|
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-270100105100231600/104
(48 जी बी)
|
2701001051NRG24190620230084897
|
19/06/2023
|
Parmjeet kour
|
2701001051WL003624
|
Parmjeet kour
|
00045
|
BARB0SRIVIJ
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803618641
|
|
PARAMJEET KAUR WO GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Srivijaynagr
|
RJ-270100105100231600/2094684
(48 जी बी)
|
2701001051NRG24190620230084909
|
19/06/2023
|
KANCHAN
|
2701001051WL003624
|
KANCHAN
|
00045
|
BARB0SRIVIJ
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803618639
|
|
KANCHAN D O SUKHRAM
|
BANK OF BARODA(606985)
|
|
3
|
Srivijaynagr
|
RJ-270100105100231700/111
(48 जी बी)
|
2701001051NRG24190620230084918
|
19/06/2023
|
NASIM BEGAM
|
2701001051WL003624
|
NASIM BEGAM
|
00045
|
BARB0SRIVIJ
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803618640
|
|
NASIM BEGAM WO RAMJAN KHAN
|
BANK OF BARODA(606985)
|
|
4
|
Srivijaynagr
|
RJ-270100105100235200/182
(48 जी बी)
|
2701001051NRG24190620230084820
|
19/06/2023
|
Dula ram
|
2701001051WL003623
|
Dula ram
|
00045
|
BARB0SRIVIJ
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618642
|
|
Dula Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
5
|
Srivijaynagr
|
RJ-270100105100235700/1995445
(48 जी बी)
|
2701001051NRG24190620230084762
|
19/06/2023
|
BHAGIRATH
|
2701001051WL003622
|
BHAGIRATH
|
00114
|
RSCB0033014
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803618629
|
|
BHAGIRATH .
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
6
|
Srivijaynagr
|
RJ-270100105100235200/2094761
(48 जी बी)
|
2701001051NRG24190620230084852
|
19/06/2023
|
het ram
|
2701001051WL003623
|
het ram
|
00114
|
RSCB0033032
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618630
|
|
HETRAM S/O BHAGU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
7
|
Srivijaynagr
|
RJ-270100105100235200/229
(48 जी बी)
|
2701001051NRG24190620230084882
|
19/06/2023
|
MANJEET SINGH
|
2701001051WL003623
|
MANJEET SINGH
|
00152
|
HDFC0003359
|
825
|
825
|
Processed
|
27/06/2023
|
|
2803618643
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
8
|
Srivijaynagr
|
RJ-270100105100231600/20
(48 जी बी)
|
2701001051NRG24190620230084903
|
19/06/2023
|
DEVI LAL
|
2701001051WL003624
|
DEVI LAL
|
00354
|
PUNB0066310
|
250
|
250
|
Processed
|
27/06/2023
|
|
2803618623
|
|
DEVI LAL SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Srivijaynagr
|
RJ-270100105100231600/2094670
(48 जी बी)
|
2701001051NRG24190620230084905
|
19/06/2023
|
SHANTI DEVI
|
2701001051WL003624
|
SHANTI DEVI
|
00354
|
PUNB0066310
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803618618
|
|
SANTI WO THAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Srivijaynagr
|
RJ-270100105100231600/2094679
(48 जी बी)
|
2701001051NRG24190620230084907
|
19/06/2023
|
KALAVATI
|
2701001051WL003624
|
KALAVATI
|
00354
|
PUNB0066310
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
2803618682
|
|
KALAVATI WO BAJRANG
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Srivijaynagr
|
RJ-270100105100235100/61
(48 जी बी)
|
2701001051NRG24190620230084804
|
19/06/2023
|
KUKLDEEP SINGH
|
2701001051WL003623
|
KUKLDEEP SINGH
|
00354
|
PUNB0066310
|
660
|
660
|
Processed
|
27/06/2023
|
|
2803618622
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Srivijaynagr
|
RJ-270100105100235200/79
(48 जी बी)
|
2701001051NRG24190620230084893
|
19/06/2023
|
Indraj
|
2701001051WL003623
|
Indraj
|
00354
|
PUNB0066310
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803618619
|
|
INDRAJ SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Srivijaynagr
|
RJ-270100105100235700/97
(48 जी बी)
|
2701001051NRG24190620230084976
|
19/06/2023
|
RAJA RAM
|
2701001051WL003625
|
RAJA RAM
|
00354
|
PUNB0066310
|
372
|
372
|
Processed
|
27/06/2023
|
|
2803618621
|
|
RAJA RAM SO GUGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
14
|
Srivijaynagr
|
RJ-270100105100231700/129
(48 जी बी)
|
2701001051NRG24190620230084923
|
19/06/2023
|
Sakin kha
|
2701001051WL003624
|
Sakin kha
|
00354
|
PUNB0729200
|
125
|
125
|
Processed
|
27/06/2023
|
|
2803618832
|
|
SAKEEN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Srivijaynagr
|
RJ-270100105100231700/129
(48 जी बी)
|
2701001051NRG24190620230084924
|
19/06/2023
|
SAKINA BEGAM
|
2701001051WL003624
|
SAKINA BEGAM
|
00354
|
PUNB0729200
|
125
|
125
|
Processed
|
27/06/2023
|
|
2803618829
|
|
SHAKINA BEGAM WO SAKIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Srivijaynagr
|
RJ-270100105100231700/136
(48 जी बी)
|
2701001051NRG24190620230084925
|
19/06/2023
|
AJIT SINGH
|
2701001051WL003624
|
AJIT SINGH
|
00354
|
PUNB0729200
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803618837
|
|
AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Srivijaynagr
|
RJ-270100105100235200/173
(48 जी बी)
|
2701001051NRG24190620230084816
|
19/06/2023
|
NIRMALA
|
2701001051WL003623
|
NIRMALA
|
00354
|
PUNB0729200
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618831
|
|
Nirmala Devi
|
IDFC BANK LIMITED(608117)
|
|
18
|
Srivijaynagr
|
RJ-270100105100235200/2094788
(48 जी बी)
|
2701001051NRG24190620230084863
|
19/06/2023
|
kala singh
|
2701001051WL003623
|
kala singh
|
00354
|
PUNB0729200
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618833
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Srivijaynagr
|
RJ-270100105100235200/2094810
(48 जी बी)
|
2701001051NRG24190620230084870
|
19/06/2023
|
RUPA RAM
|
2701001051WL003623
|
RUPA RAM
|
00354
|
PUNB0729200
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618834
|
|
RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Srivijaynagr
|
RJ-270100105100235200/211
(48 जी बी)
|
2701001051NRG24190620230084875
|
19/06/2023
|
jogender singh
|
2701001051WL003623
|
jogender singh
|
00354
|
PUNB0729200
|
165
|
165
|
Processed
|
27/06/2023
|
|
2803618830
|
|
MR JOGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Srivijaynagr
|
RJ-270100105100235200/82
(48 जी बी)
|
2701001051NRG24190620230084894
|
19/06/2023
|
SITA RAM
|
2701001051WL003623
|
SITA RAM
|
00354
|
PUNB0729200
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618835
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Srivijaynagr
|
RJ-270100105100235700/20
(48 जी बी)
|
2701001051NRG24190620230084951
|
19/06/2023
|
URMILA
|
2701001051WL003625
|
URMILA
|
00354
|
PUNB0729200
|
1364
|
1364
|
Processed
|
27/06/2023
|
|
2803618826
|
|
URMILA DEVI W/O PRABHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Srivijaynagr
|
RJ-270100105100235700/2094297
(48 जी बी)
|
2701001051NRG24190620230084773
|
19/06/2023
|
MENPAL
|
2701001051WL003622
|
MENPAL
|
00354
|
PUNB0729200
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803618828
|
|
MENPAL SO AMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Srivijaynagr
|
RJ-270100105100235700/2094315
(48 जी बी)
|
2701001051NRG24190620230084953
|
19/06/2023
|
ravinder kumar
|
2701001051WL003625
|
ravinder kumar
|
00354
|
PUNB0729200
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
2803618836
|
|
MR RAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11559
|
11559
|
|
|
|
|
|
|
|
|
25
|
Srivijaynagr
|
RJ-270100105100231600/130
(48 जी बी)
|
2701001051NRG24190620230084901
|
19/06/2023
|
RAVINDER KUMAR
|
2701001051WL003624
|
RAVINDER KUMAR
|
00354
|
PUNB0730000
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2803618838
|
|
RAVINDER KUMAR SO CHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Srivijaynagr
|
RJ-270100105100235700/86
(48 जी बी)
|
2701001051NRG24190620230084795
|
19/06/2023
|
Ramsingh
|
2701001051WL003622
|
Ramsingh
|
00354
|
PUNB0730000
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803618827
|
|
RAM SINGH SO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
27
|
Srivijaynagr
|
RJ-270100105100231600/85
(48 जी बी)
|
2701001051NRG24190620230084916
|
19/06/2023
|
SURJA RAM
|
2701001051WL003624
|
SURJA RAM
|
00415
|
SBIN0008251
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803618626
|
|
MR SURJARAM BHAAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
28
|
Srivijaynagr
|
RJ-270100105100231600/117
(48 जी बी)
|
2701001051NRG24190620230084899
|
19/06/2023
|
MEERA DEVI
|
2701001051WL003624
|
MEERA DEVI
|
00415
|
SBIN0011302
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2803618633
|
|
MRS MEERA DEVI GODARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Srivijaynagr
|
RJ-270100105100231600/2094681
(48 जी बी)
|
2701001051NRG24190620230084908
|
19/06/2023
|
PARMESHVARI
|
2701001051WL003624
|
PARMESHVARI
|
00415
|
SBIN0011302
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
2803618628
|
|
MRS PRAMESHVARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Srivijaynagr
|
RJ-270100105100231600/2094694
(48 जी बी)
|
2701001051NRG24190620230084913
|
19/06/2023
|
BANSI LAL
|
2701001051WL003624
|
BANSI LAL
|
00415
|
SBIN0011302
|
375
|
375
|
Processed
|
27/06/2023
|
|
2803618631
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Srivijaynagr
|
RJ-270100105100235700/106
(48 जी बी)
|
2701001051NRG24190620230084752
|
19/06/2023
|
shankar lal
|
2701001051WL003622
|
shankar lal
|
00415
|
SBIN0011302
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803618634
|
|
SHANKAR LAL SO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Srivijaynagr
|
RJ-270100105100235700/1995435
(48 जी बी)
|
2701001051NRG24190620230084759
|
19/06/2023
|
GURDEV SINGH
|
2701001051WL003622
|
GURDEV SINGH
|
00415
|
SBIN0011302
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803618679
|
|
MR GURDEV SINGH BAWRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Srivijaynagr
|
RJ-270100105100235700/2094533
(48 जी बी)
|
2701001051NRG24190620230084972
|
19/06/2023
|
MURTI DEVI
|
2701001051WL003625
|
MURTI DEVI
|
00415
|
SBIN0011302
|
992
|
992
|
Processed
|
27/06/2023
|
|
2803618632
|
|
Murti Devi W/O Omprakash
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
34
|
Srivijaynagr
|
RJ-270100105100235700/89
(48 जी बी)
|
2701001051NRG24190620230084796
|
19/06/2023
|
Fulwanti
|
2701001051WL003622
|
Fulwanti
|
00415
|
SBIN0011302
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803618680
|
|
MRS PHULVANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9742
|
9742
|
|
|
|
|
|
|
|
|
35
|
Srivijaynagr
|
RJ-270100105100235700/115
(48 जी बी)
|
2701001051NRG24190620230084756
|
19/06/2023
|
KARMA BAI
|
2701001051WL003622
|
KARMA BAI
|
00415
|
SBIN0031153
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803618669
|
|
MISS KARMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
36
|
Srivijaynagr
|
RJ-270100105100231600/2094685
(48 जी बी)
|
2701001051NRG24190620230084910
|
19/06/2023
|
SHINGARA
|
2701001051WL003624
|
SHINGARA
|
00415
|
SBIN0031159
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2803618798
|
|
MRS SIGANRA WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Srivijaynagr
|
RJ-270100105100231700/2094359
(48 जी बी)
|
2701001051NRG24190620230084926
|
19/06/2023
|
SUKHDEV SINGH
|
2701001051WL003624
|
SUKHDEV SINGH
|
00415
|
SBIN0031159
|
875
|
875
|
Processed
|
27/06/2023
|
|
2803618788
|
|
Sukhdev Singh S/O Puran Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
38
|
Srivijaynagr
|
RJ-270100105100234800/105
(48 जी बी)
|
2701001051NRG24190620230084945
|
19/06/2023
|
SAVITARI
|
2701001051WL003624
|
SAVITARI
|
00415
|
SBIN0031159
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2803618774
|
|
MRS SAVATRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Srivijaynagr
|
RJ-270100105100235200/65
(48 जी बी)
|
2701001051NRG24190620230084891
|
19/06/2023
|
SOMA DEVI
|
2701001051WL003623
|
SOMA DEVI
|
00415
|
SBIN0031159
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618672
|
|
MISS SAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Srivijaynagr
|
RJ-270100105100235700/111
(48 जी बी)
|
2701001051NRG24190620230084946
|
19/06/2023
|
Suman devi
|
2701001051WL003625
|
Suman devi
|
00415
|
SBIN0031159
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
2803618747
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Srivijaynagr
|
RJ-270100105100235700/122
(48 जी बी)
|
2701001051NRG24190620230084949
|
19/06/2023
|
hanuman prasad
|
2701001051WL003625
|
hanuman prasad
|
00415
|
SBIN0031159
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
2803618797
|
|
MR HANUMAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Srivijaynagr
|
RJ-270100105100235700/2094283
(48 जी बी)
|
2701001051NRG24190620230084771
|
19/06/2023
|
SHYOPAT RAM
|
2701001051WL003622
|
SHYOPAT RAM
|
00415
|
SBIN0031159
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803618803
|
|
MR SOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Srivijaynagr
|
RJ-270100105100235700/2094314
(48 जी बी)
|
2701001051NRG24190620230084952
|
19/06/2023
|
JETHA RAM
|
2701001051WL003625
|
JETHA RAM
|
00415
|
SBIN0031159
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
2803618804
|
|
MR JETA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Srivijaynagr
|
RJ-270100105100235700/2094348
(48 जी बी)
|
2701001051NRG24190620230084783
|
19/06/2023
|
omparkash
|
2701001051WL003622
|
omparkash
|
00415
|
SBIN0031159
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803618648
|
|
Omprkash S/O Hrdeva Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
45
|
Srivijaynagr
|
RJ-270100105100235700/2094350
(48 जी बी)
|
2701001051NRG24190620230084971
|
19/06/2023
|
RAMRATAN
|
2701001051WL003625
|
RAMRATAN
|
00415
|
SBIN0031159
|
1364
|
1364
|
Processed
|
27/06/2023
|
|
2803618718
|
|
Ramratan S/O Hardeva Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
46
|
Srivijaynagr
|
RJ-270100105100231600/103
(48 जी बी)
|
2701001051NRG24190620230084896
|
19/06/2023
|
BRIJ LAL
|
2701001051WL003624
|
BRIJ LAL
|
00415
|
SBIN0031300
|
125
|
125
|
Processed
|
27/06/2023
|
|
2803618638
|
|
Mr. Brijlal .
|
IDFC BANK LIMITED(608117)
|
|
47
|
Srivijaynagr
|
RJ-270100105100231600/2074661
(48 जी बी)
|
2701001051NRG24190620230084904
|
19/06/2023
|
JAGIR KOUR
|
2701001051WL003624
|
JAGIR KOUR
|
00415
|
SBIN0031300
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
2803618661
|
|
MRS JANGIR KAUR BAWRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Srivijaynagr
|
RJ-270100105100231600/2094686
(48 जी बी)
|
2701001051NRG24190620230084911
|
19/06/2023
|
MAHENDERPALPAL
|
2701001051WL003624
|
MAHENDERPALPAL
|
00415
|
SBIN0031300
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2803618813
|
|
MRS MAHENDER PAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Srivijaynagr
|
RJ-270100105100231600/2094692
(48 जी बी)
|
2701001051NRG24190620230084912
|
19/06/2023
|
GANGA RAM
|
2701001051WL003624
|
GANGA RAM
|
00415
|
SBIN0031300
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803618792
|
|
MR GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Srivijaynagr
|
RJ-270100105100231600/2094695
(48 जी बी)
|
2701001051NRG24190620230084914
|
19/06/2023
|
krishna
|
2701001051WL003624
|
krishna
|
00415
|
SBIN0031300
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2803618821
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Srivijaynagr
|
RJ-270100105100231600/2618652
(48 जी बी)
|
2701001051NRG24190620230084915
|
19/06/2023
|
GURDEV KOUR
|
2701001051WL003624
|
GURDEV KOUR
|
00415
|
SBIN0031300
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
2803618662
|
|
MRS GURDEV KAUR BAWRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Srivijaynagr
|
RJ-270100105100231600/99
(48 जी बी)
|
2701001051NRG24190620230084917
|
19/06/2023
|
LAXMANRAM
|
2701001051WL003624
|
LAXMANRAM
|
00415
|
SBIN0031300
|
750
|
750
|
Processed
|
27/06/2023
|
|
2803618627
|
|
MR LICHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Srivijaynagr
|
RJ-270100105100231700/113
(48 जी बी)
|
2701001051NRG24190620230084919
|
19/06/2023
|
SALAMA BEGAM
|
2701001051WL003624
|
SALAMA BEGAM
|
00415
|
SBIN0031300
|
125
|
125
|
Processed
|
27/06/2023
|
|
2803618743
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Srivijaynagr
|
RJ-270100105100231700/119
(48 जी बी)
|
2701001051NRG24190620230084921
|
19/06/2023
|
RAM SINGH
|
2701001051WL003624
|
RAM SINGH
|
00415
|
SBIN0031300
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2803618794
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Srivijaynagr
|
RJ-270100105100231700/127
(48 जी बी)
|
2701001051NRG24190620230084922
|
19/06/2023
|
kamlesh
|
2701001051WL003624
|
kamlesh
|
00415
|
SBIN0031300
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2803618818
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Srivijaynagr
|
RJ-270100105100231700/2094362
(48 जी बी)
|
2701001051NRG24190620230084927
|
19/06/2023
|
PARTHVI SINGH
|
2701001051WL003624
|
PARTHVI SINGH
|
00415
|
SBIN0031300
|
875
|
875
|
Processed
|
27/06/2023
|
|
2803618742
|
|
MR PRATHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Srivijaynagr
|
RJ-270100105100231700/2094368
(48 जी बी)
|
2701001051NRG24190620230084928
|
19/06/2023
|
BALJEET KOUR
|
2701001051WL003624
|
BALJEET KOUR
|
00415
|
SBIN0031300
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
2803618701
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Srivijaynagr
|
RJ-270100105100231700/2094370
(48 जी बी)
|
2701001051NRG24190620230084929
|
19/06/2023
|
RAMLI DEVI
|
2701001051WL003624
|
RAMLI DEVI
|
00415
|
SBIN0031300
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2803618780
|
|
MRS RAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Srivijaynagr
|
RJ-270100105100231700/2094378
(48 जी बी)
|
2701001051NRG24190620230084930
|
19/06/2023
|
GURDEEP SINGH
|
2701001051WL003624
|
GURDEEP SINGH
|
00415
|
SBIN0031300
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2803618796
|
|
MR GURDEEP
|
STATE BANK OF INDIA(508548)
|
|
60
|
Srivijaynagr
|
RJ-270100105100231700/2094386
(48 जी बी)
|
2701001051NRG24190620230084932
|
19/06/2023
|
GOMTI DEVI
|
2701001051WL003624
|
GOMTI DEVI
|
00415
|
SBIN0031300
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
2803618657
|
|
MRS GAUMATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Srivijaynagr
|
RJ-270100105100231700/2094387
(48 जी बी)
|
2701001051NRG24190620230084933
|
19/06/2023
|
GIRDAVARI
|
2701001051WL003624
|
GIRDAVARI
|
00415
|
SBIN0031300
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2803618735
|
|
MR GIRDAWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Srivijaynagr
|
RJ-270100105100231700/2094390
(48 जी बी)
|
2701001051NRG24190620230084934
|
19/06/2023
|
GURMEET KOUR
|
2701001051WL003624
|
GURMEET KOUR
|
00415
|
SBIN0031300
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
2803618763
|
|
MRS GURMEET KAUR WO MANGU SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Srivijaynagr
|
RJ-270100105100231700/2094392
(48 जी बी)
|
2701001051NRG24190620230084936
|
19/06/2023
|
KULDEEP KOUR
|
2701001051WL003624
|
KULDEEP KOUR
|
00415
|
SBIN0031300
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2803618819
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Srivijaynagr
|
RJ-270100105100231700/2094405
(48 जी बी)
|
2701001051NRG24190620230084939
|
19/06/2023
|
FALAK SER
|
2701001051WL003624
|
FALAK SER
|
00415
|
SBIN0031300
|
125
|
125
|
Processed
|
27/06/2023
|
|
2803618790
|
|
MR FALAKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Srivijaynagr
|
RJ-270100105100231700/2094405
(48 जी बी)
|
2701001051NRG24190620230084938
|
19/06/2023
|
NUR SEN
|
2701001051WL003624
|
NUR SEN
|
00415
|
SBIN0031300
|
125
|
125
|
Processed
|
27/06/2023
|
|
2803618789
|
|
MRS NURI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Srivijaynagr
|
RJ-270100105100231700/2094408
(48 जी बी)
|
2701001051NRG24190620230084940
|
19/06/2023
|
INDRA DEVI
|
2701001051WL003624
|
INDRA DEVI
|
00415
|
SBIN0031300
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2803618737
|
|
Indra Devi W/O Chet Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
67
|
Srivijaynagr
|
RJ-270100105100231700/87
(48 जी बी)
|
2701001051NRG24190620230084941
|
19/06/2023
|
Gurnev Singh
|
2701001051WL003624
|
Gurnev Singh
|
00415
|
SBIN0031300
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2803618781
|
|
MR GURNEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Srivijaynagr
|
RJ-270100105100231700/96
(48 जी बी)
|
2701001051NRG24190620230084943
|
19/06/2023
|
TEJENDER KOUR
|
2701001051WL003624
|
TEJENDER KOUR
|
00415
|
SBIN0031300
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2803618741
|
|
MRS TEJENDRA KOUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Srivijaynagr
|
RJ-270100105100231700/97
(48 जी बी)
|
2701001051NRG24190620230084944
|
19/06/2023
|
VIMLA DEVI
|
2701001051WL003624
|
VIMLA DEVI
|
00415
|
SBIN0031300
|
1250
|
1250
|
Processed
|
27/06/2023
|
|
2803618734
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Srivijaynagr
|
RJ-270100105100235000/2094890
(48 जी बी)
|
2701001051NRG24190620230084802
|
19/06/2023
|
MALKEET KOUR
|
2701001051WL003623
|
MALKEET KOUR
|
00415
|
SBIN0031300
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618704
|
|
MRS MALKEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Srivijaynagr
|
RJ-270100105100235200/104
(48 जी बी)
|
2701001051NRG24190620230084805
|
19/06/2023
|
BISHANI DEVI
|
2701001051WL003623
|
BISHANI DEVI
|
00415
|
SBIN0031300
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2803618750
|
|
MR BISHANI WO BRAJLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Srivijaynagr
|
RJ-270100105100235200/112
(48 जी बी)
|
2701001051NRG24190620230084806
|
19/06/2023
|
KRISHANA DEVI
|
2701001051WL003623
|
KRISHANA DEVI
|
00415
|
SBIN0031300
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618775
|
|
KRISHNA DEVI WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Srivijaynagr
|
RJ-270100105100235200/116
(48 जी बी)
|
2701001051NRG24190620230084807
|
19/06/2023
|
MANJEET KOUR
|
2701001051WL003623
|
MANJEET KOUR
|
00415
|
SBIN0031300
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618678
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Srivijaynagr
|
RJ-270100105100235200/135
(48 जी बी)
|
2701001051NRG24190620230084809
|
19/06/2023
|
RESHAMI
|
2701001051WL003623
|
RESHAMI
|
00415
|
SBIN0031300
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618702
|
|
MS RESHAMI RESHAMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Srivijaynagr
|
RJ-270100105100235200/138
(48 जी बी)
|
2701001051NRG24190620230084810
|
19/06/2023
|
RANO
|
2701001051WL003623
|
RANO
|
00415
|
SBIN0031300
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618812
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Srivijaynagr
|
RJ-270100105100235200/158
(48 जी बी)
|
2701001051NRG24190620230084811
|
19/06/2023
|
GEETA
|
2701001051WL003623
|
GEETA
|
00415
|
SBIN0031300
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618746
|
|
GEETA WO SUKHVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Srivijaynagr
|
RJ-270100105100235200/159
(48 जी बी)
|
2701001051NRG24190620230084812
|
19/06/2023
|
GURJEET SINGH
|
2701001051WL003623
|
GURJEET SINGH
|
00415
|
SBIN0031300
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2803618771
|
|
Gurjeet Singh S/O Preetam Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
78
|
Srivijaynagr
|
RJ-270100105100235200/165
(48 जी बी)
|
2701001051NRG24190620230084813
|
19/06/2023
|
MAYA
|
2701001051WL003623
|
MAYA
|
00415
|
SBIN0031300
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618651
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Srivijaynagr
|
RJ-270100105100235200/17
(48 जी बी)
|
2701001051NRG24190620230084814
|
19/06/2023
|
BANWARI LAL
|
2701001051WL003623
|
BANWARI LAL
|
00415
|
SBIN0031300
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618695
|
|
MRS BANWARI LAL SO PURAN RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Srivijaynagr
|
RJ-270100105100235200/177
(48 जी बी)
|
2701001051NRG24190620230084817
|
19/06/2023
|
SUKHDEV SINGH
|
2701001051WL003623
|
SUKHDEV SINGH
|
00415
|
SBIN0031300
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618660
|
|
MR SUKHDEV SINGH RAI SIKH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Srivijaynagr
|
RJ-270100105100235200/178
(48 जी बी)
|
2701001051NRG24190620230084818
|
19/06/2023
|
RAKESH KUMAR
|
2701001051WL003623
|
RAKESH KUMAR
|
00415
|
SBIN0031300
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618650
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Srivijaynagr
|
RJ-270100105100235200/181
(48 जी बी)
|
2701001051NRG24190620230084819
|
19/06/2023
|
KELASH KOUR
|
2701001051WL003623
|
KELASH KOUR
|
00415
|
SBIN0031300
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618723
|
|
MRS KAILASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Srivijaynagr
|
RJ-270100105100235200/183
(48 जी बी)
|
2701001051NRG24190620230084821
|
19/06/2023
|
PRITPAL SINGH
|
2701001051WL003623
|
PRITPAL SINGH
|
00415
|
SBIN0031300
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803618808
|
|
MR PREET PAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Srivijaynagr
|
RJ-270100105100235200/188
(48 जी बी)
|
2701001051NRG24190620230084822
|
19/06/2023
|
Rajesh kumar
|
2701001051WL003623
|
Rajesh kumar
|
00415
|
SBIN0031300
|
825
|
825
|
Processed
|
27/06/2023
|
|
2803618649
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Srivijaynagr
|
RJ-270100105100235200/190
(48 जी बी)
|
2701001051NRG24190620230084823
|
19/06/2023
|
malkeet
|
2701001051WL003623
|
malkeet
|
00415
|
SBIN0031300
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618801
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Srivijaynagr
|
RJ-270100105100235200/191
(48 जी बी)
|
2701001051NRG24190620230084824
|
19/06/2023
|
KAMLESH KUMARI
|
2701001051WL003623
|
KAMLESH KUMARI
|
00415
|
SBIN0031300
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618716
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Srivijaynagr
|
RJ-270100105100235200/194
(48 जी बी)
|
2701001051NRG24190620230084825
|
19/06/2023
|
Pardeep kumar
|
2701001051WL003623
|
Pardeep kumar
|
00415
|
SBIN0031300
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618671
|
|
PRADEEP KUMAR SO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Srivijaynagr
|
RJ-270100105100235200/1995827
(48 जी बी)
|
2701001051NRG24190620230084826
|
19/06/2023
|
gurmeet kour
|
2701001051WL003623
|
gurmeet kour
|
00415
|
SBIN0031300
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618691
|
|
MRS GURMIT KAUR WO KULVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Srivijaynagr
|
RJ-270100105100235200/200
(48 जी बी)
|
2701001051NRG24190620230084827
|
19/06/2023
|
Bhanvar lal
|
2701001051WL003623
|
Bhanvar lal
|
00415
|
SBIN0031300
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2803618809
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Srivijaynagr
|
RJ-270100105100235200/206
(48 जी बी)
|
2701001051NRG24190620230084828
|
19/06/2023
|
harjit singh
|
2701001051WL003623
|
harjit singh
|
00415
|
SBIN0031300
|
990
|
990
|
Processed
|
27/06/2023
|
|
2803618685
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Srivijaynagr
|
RJ-270100105100235200/2084767
(48 जी बी)
|
2701001051NRG24190620230084829
|
19/06/2023
|
BHAGWANTI
|
2701001051WL003623
|
BHAGWANTI
|
00415
|
SBIN0031300
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618693
|
|
MRS BHAGAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Srivijaynagr
|
RJ-270100105100235200/2084800
(48 जी बी)
|
2701001051NRG24190620230084830
|
19/06/2023
|
GOMATI
|
2701001051WL003623
|
GOMATI
|
00415
|
SBIN0031300
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618708
|
|
MRS GOMTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Srivijaynagr
|
RJ-270100105100235200/2094105
(48 जी बी)
|
2701001051NRG24190620230084831
|
19/06/2023
|
DHUDI
|
2701001051WL003623
|
DHUDI
|
00415
|
SBIN0031300
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618782
|
|
MRS DHUDI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Srivijaynagr
|
RJ-270100105100235200/2094420
(48 जी बी)
|
2701001051NRG24190620230084832
|
19/06/2023
|
DARSHAN SINGH
|
2701001051WL003623
|
DARSHAN SINGH
|
00415
|
SBIN0031300
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803618663
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Srivijaynagr
|
RJ-270100105100235200/2094711
(48 जी बी)
|
2701001051NRG24190620230084838
|
19/06/2023
|
PARKASH
|
2701001051WL003623
|
PARKASH
|
00415
|
SBIN0031300
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803618664
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Srivijaynagr
|
RJ-270100105100235200/2094713
(48 जी बी)
|
2701001051NRG24190620230084839
|
19/06/2023
|
RANJEET SINGH
|
2701001051WL003623
|
RANJEET SINGH
|
00415
|
SBIN0031300
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618644
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Srivijaynagr
|
RJ-270100105100235200/2094721
(48 जी बी)
|
2701001051NRG24190620230084842
|
19/06/2023
|
BIRJA RAM
|
2701001051WL003623
|
BIRJA RAM
|
00415
|
SBIN0031300
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618791
|
|
MR BIRAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Srivijaynagr
|
RJ-270100105100235200/2094722
(48 जी बी)
|
2701001051NRG24190620230084843
|
19/06/2023
|
SONU DEVI
|
2701001051WL003623
|
SONU DEVI
|
00415
|
SBIN0031300
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618709
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Srivijaynagr
|
RJ-270100105100235200/2094724
(48 जी बी)
|
2701001051NRG24190620230084844
|
19/06/2023
|
BIHARI LAL
|
2701001051WL003623
|
BIHARI LAL
|
00415
|
SBIN0031300
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618706
|
|
MR BIHARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Srivijaynagr
|
RJ-270100105100235200/2094726
(48 जी बी)
|
2701001051NRG24190620230084846
|
19/06/2023
|
LILA DEVI
|
2701001051WL003623
|
LILA DEVI
|
00415
|
SBIN0031300
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618676
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Srivijaynagr
|
RJ-270100105100235200/2094738
(48 जी बी)
|
2701001051NRG24190620230084848
|
19/06/2023
|
jasvinder kour
|
2701001051WL003623
|
jasvinder kour
|
00415
|
SBIN0031300
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618756
|
|
MR JASVINDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Srivijaynagr
|
RJ-270100105100235200/2094748
(48 जी बी)
|
2701001051NRG24190620230084849
|
19/06/2023
|
PAPLI DEVI
|
2701001051WL003623
|
PAPLI DEVI
|
00415
|
SBIN0031300
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803618689
|
|
MRS PAPALI PAPALI SO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Srivijaynagr
|
RJ-270100105100235200/2094757
(48 जी बी)
|
2701001051NRG24190620230084851
|
19/06/2023
|
SAVITRI DEVI
|
2701001051WL003623
|
SAVITRI DEVI
|
00415
|
SBIN0031300
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618705
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Srivijaynagr
|
RJ-270100105100235200/2094762
(48 जी बी)
|
2701001051NRG24190620230084853
|
19/06/2023
|
PARMILA
|
2701001051WL003623
|
PARMILA
|
00415
|
SBIN0031300
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618744
|
|
MRS PRAMILA WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Srivijaynagr
|
RJ-270100105100235200/2094763
(48 जी बी)
|
2701001051NRG24190620230084854
|
19/06/2023
|
MAYA DEVI
|
2701001051WL003623
|
MAYA DEVI
|
00415
|
SBIN0031300
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2803618745
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Srivijaynagr
|
RJ-270100105100235200/2094769
(48 जी बी)
|
2701001051NRG24190620230084856
|
19/06/2023
|
pushpa devi
|
2701001051WL003623
|
pushpa devi
|
00415
|
SBIN0031300
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618753
|
|
MR PUSHPA DEVI WO RAMESHWAR DAS BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Srivijaynagr
|
RJ-270100105100235200/2094779
(48 जी बी)
|
2701001051NRG24190620230084858
|
19/06/2023
|
vinod kumar
|
2701001051WL003623
|
vinod kumar
|
00415
|
SBIN0031300
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2803618814
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Srivijaynagr
|
RJ-270100105100235200/2094782
(48 जी बी)
|
2701001051NRG24190620230084859
|
19/06/2023
|
DAKHA DEVI
|
2701001051WL003623
|
DAKHA DEVI
|
00415
|
SBIN0031300
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618697
|
|
MS DAKHA WO KAUJU RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Srivijaynagr
|
RJ-270100105100235200/2094783
(48 जी बी)
|
2701001051NRG24190620230084860
|
19/06/2023
|
SANTOSH
|
2701001051WL003623
|
SANTOSH
|
00415
|
SBIN0031300
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618795
|
|
MR SANTOSH WO BHANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Srivijaynagr
|
RJ-270100105100235200/2094785
(48 जी बी)
|
2701001051NRG24190620230084861
|
19/06/2023
|
KALVATI
|
2701001051WL003623
|
KALVATI
|
00415
|
SBIN0031300
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618690
|
|
MRS KALAWATI WO CHETRAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Srivijaynagr
|
RJ-270100105100235200/2094787
(48 जी बी)
|
2701001051NRG24190620230084862
|
19/06/2023
|
DHIRA SINGH
|
2701001051WL003623
|
DHIRA SINGH
|
00415
|
SBIN0031300
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618820
|
|
MR DHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Srivijaynagr
|
RJ-270100105100235200/2094790
(48 जी बी)
|
2701001051NRG24190620230084864
|
19/06/2023
|
SUNDER
|
2701001051WL003623
|
SUNDER
|
00415
|
SBIN0031300
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618786
|
|
SUNDRA DEVI WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Srivijaynagr
|
RJ-270100105100235200/2094791
(48 जी बी)
|
2701001051NRG24190620230084865
|
19/06/2023
|
MADANLAL
|
2701001051WL003623
|
MADANLAL
|
00415
|
SBIN0031300
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618800
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
Srivijaynagr
|
RJ-270100105100235200/2094794
(48 जी बी)
|
2701001051NRG24190620230084866
|
19/06/2023
|
KIRNA
|
2701001051WL003623
|
KIRNA
|
00415
|
SBIN0031300
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618739
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Srivijaynagr
|
RJ-270100105100235200/2094800
(48 जी बी)
|
2701001051NRG24190620230084867
|
19/06/2023
|
MALI RAM
|
2701001051WL003623
|
MALI RAM
|
00415
|
SBIN0031300
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2803618778
|
|
MR BHALI RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Srivijaynagr
|
RJ-270100105100235200/2094807
(48 जी बी)
|
2701001051NRG24190620230084868
|
19/06/2023
|
DARSHAN SINGH
|
2701001051WL003623
|
DARSHAN SINGH
|
00415
|
SBIN0031300
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618645
|
|
DARSHAN SINGH S/O GORA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
117
|
Srivijaynagr
|
RJ-270100105100235200/2094808
(48 जी बी)
|
2701001051NRG24190620230084869
|
19/06/2023
|
AVATAR SINGH
|
2701001051WL003623
|
AVATAR SINGH
|
00415
|
SBIN0031300
|
495
|
495
|
Processed
|
27/06/2023
|
|
2803618674
|
|
Avtar Singh S/O Jang Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
118
|
Srivijaynagr
|
RJ-270100105100235200/2094811
(48 जी बी)
|
2701001051NRG24190620230084871
|
19/06/2023
|
KIRKI DEVI
|
2701001051WL003623
|
KIRKI DEVI
|
00415
|
SBIN0031300
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2803618686
|
|
MRS KIRADI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Srivijaynagr
|
RJ-270100105100235200/2094816
(48 जी बी)
|
2701001051NRG24190620230084872
|
19/06/2023
|
BUDHVANTI
|
2701001051WL003623
|
BUDHVANTI
|
00415
|
SBIN0031300
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618776
|
|
MRS BUDHWANTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Srivijaynagr
|
RJ-270100105100235200/2094817
(48 जी बी)
|
2701001051NRG24190620230084873
|
19/06/2023
|
BALJINDER KOUR
|
2701001051WL003623
|
BALJINDER KOUR
|
00415
|
SBIN0031300
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618733
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Srivijaynagr
|
RJ-270100105100235200/2094819
(48 जी बी)
|
2701001051NRG24190620230084874
|
19/06/2023
|
PARAVATI DEVI
|
2701001051WL003623
|
PARAVATI DEVI
|
00415
|
SBIN0031300
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618692
|
|
Mrs. PARVATI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
Srivijaynagr
|
RJ-270100105100235200/214
(48 जी बी)
|
2701001051NRG24190620230084876
|
19/06/2023
|
Mamta
|
2701001051WL003623
|
Mamta
|
00415
|
SBIN0031300
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803618636
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Srivijaynagr
|
RJ-270100105100235200/219
(48 जी बी)
|
2701001051NRG24190620230084877
|
19/06/2023
|
SAROJ
|
2701001051WL003623
|
SAROJ
|
00415
|
SBIN0031300
|
990
|
990
|
Processed
|
27/06/2023
|
|
2803618816
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
124
|
Srivijaynagr
|
RJ-270100105100235200/22
(48 जी बी)
|
2701001051NRG24190620230084878
|
19/06/2023
|
MAHINDER KOUR
|
2701001051WL003623
|
MAHINDER KOUR
|
00415
|
SBIN0031300
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618783
|
|
MRS MAHENDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Srivijaynagr
|
RJ-270100105100235200/223
(48 जी बी)
|
2701001051NRG24190620230084880
|
19/06/2023
|
VINOD KUMAR
|
2701001051WL003623
|
VINOD KUMAR
|
00415
|
SBIN0031300
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2803618822
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Srivijaynagr
|
RJ-270100105100235200/225
(48 जी बी)
|
2701001051NRG24190620230084881
|
19/06/2023
|
SUMAN
|
2701001051WL003623
|
SUMAN
|
00415
|
SBIN0031300
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618759
|
|
MRS SUMAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Srivijaynagr
|
RJ-270100105100235200/26
(48 जी बी)
|
2701001051NRG24190620230084883
|
19/06/2023
|
RANI
|
2701001051WL003623
|
RANI
|
00415
|
SBIN0031300
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2803618721
|
|
MR RANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Srivijaynagr
|
RJ-270100105100235200/2618679
(48 जी बी)
|
2701001051NRG24190620230084884
|
19/06/2023
|
ROSHANI DEVI
|
2701001051WL003623
|
ROSHANI DEVI
|
00415
|
SBIN0031300
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618694
|
|
MRS ROSHANI ROSHANI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Srivijaynagr
|
RJ-270100105100235200/27
(48 जी बी)
|
2701001051NRG24190620230084885
|
19/06/2023
|
RAJ RANI
|
2701001051WL003623
|
RAJ RANI
|
00415
|
SBIN0031300
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618654
|
|
MRS RAJRANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Srivijaynagr
|
RJ-270100105100235200/33
(48 जी बी)
|
2701001051NRG24190620230084886
|
19/06/2023
|
MAINPAL
|
2701001051WL003623
|
MAINPAL
|
00415
|
SBIN0031300
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618784
|
|
MR MENPAL
|
STATE BANK OF INDIA(508548)
|
|
131
|
Srivijaynagr
|
RJ-270100105100235200/36
(48 जी बी)
|
2701001051NRG24190620230084887
|
19/06/2023
|
GURMEET SINGH
|
2701001051WL003623
|
GURMEET SINGH
|
00415
|
SBIN0031300
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2803618684
|
|
Gurmit Singh
|
IDFC BANK LIMITED(608117)
|
|
132
|
Srivijaynagr
|
RJ-270100105100235200/37
(48 जी बी)
|
2701001051NRG24190620230084888
|
19/06/2023
|
BHAGWAN KOUR
|
2701001051WL003623
|
BHAGWAN KOUR
|
00415
|
SBIN0031300
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618712
|
|
MRS BHAGVAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Srivijaynagr
|
RJ-270100105100235200/46
(48 जी बी)
|
2701001051NRG24190620230084889
|
19/06/2023
|
GURTEJ SINGH
|
2701001051WL003623
|
GURTEJ SINGH
|
00415
|
SBIN0031300
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618787
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Srivijaynagr
|
RJ-270100105100235200/63
(48 जी बी)
|
2701001051NRG24190620230084890
|
19/06/2023
|
GOMATI DEVI
|
2701001051WL003623
|
GOMATI DEVI
|
00415
|
SBIN0031300
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618668
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Srivijaynagr
|
RJ-270100105100235200/75
(48 जी बी)
|
2701001051NRG24190620230084892
|
19/06/2023
|
Bhago
|
2701001051WL003623
|
Bhago
|
00415
|
SBIN0031300
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618687
|
|
MRS BHAGO BHAGO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Srivijaynagr
|
RJ-270100105100235700/103
(48 जी बी)
|
2701001051NRG24190620230084750
|
19/06/2023
|
SUMAN
|
2701001051WL003622
|
SUMAN
|
00415
|
SBIN0031300
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2803618724
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Srivijaynagr
|
RJ-270100105100235700/105
(48 जी बी)
|
2701001051NRG24190620230084751
|
19/06/2023
|
SANTOSH
|
2701001051WL003622
|
SANTOSH
|
00415
|
SBIN0031300
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803618713
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Srivijaynagr
|
RJ-270100105100235700/107
(48 जी बी)
|
2701001051NRG24190620230084753
|
19/06/2023
|
Birma devi
|
2701001051WL003622
|
Birma devi
|
00415
|
SBIN0031300
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803618731
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Srivijaynagr
|
RJ-270100105100235700/108
(48 जी बी)
|
2701001051NRG24190620230084754
|
19/06/2023
|
BIRMA
|
2701001051WL003622
|
BIRMA
|
00415
|
SBIN0031300
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803618714
|
|
MRS BIRAMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Srivijaynagr
|
RJ-270100105100235700/114
(48 जी बी)
|
2701001051NRG24190620230084755
|
19/06/2023
|
krishan kumar
|
2701001051WL003622
|
krishan kumar
|
00415
|
SBIN0031300
|
640
|
640
|
Processed
|
27/06/2023
|
|
2803618637
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Srivijaynagr
|
RJ-270100105100235700/116
(48 जी बी)
|
2701001051NRG24190620230084947
|
19/06/2023
|
sunita
|
2701001051WL003625
|
sunita
|
00415
|
SBIN0031300
|
992
|
992
|
Processed
|
27/06/2023
|
|
2803618825
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Srivijaynagr
|
RJ-270100105100235700/119
(48 जी बी)
|
2701001051NRG24190620230084948
|
19/06/2023
|
kavita
|
2701001051WL003625
|
kavita
|
00415
|
SBIN0031300
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
2803618824
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Srivijaynagr
|
RJ-270100105100235700/120
(48 जी बी)
|
2701001051NRG24190620230084757
|
19/06/2023
|
VIDAYA DEVI
|
2701001051WL003622
|
VIDAYA DEVI
|
00415
|
SBIN0031300
|
960
|
960
|
Processed
|
27/06/2023
|
|
2803618823
|
|
MRS VIDAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Srivijaynagr
|
RJ-270100105100235700/13
(48 जी बी)
|
2701001051NRG24190620230084758
|
19/06/2023
|
NARASI RAM
|
2701001051WL003622
|
NARASI RAM
|
00415
|
SBIN0031300
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803618732
|
|
MR NARASI RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Srivijaynagr
|
RJ-270100105100235700/1995436
(48 जी बी)
|
2701001051NRG24190620230084760
|
19/06/2023
|
laxmi devi
|
2701001051WL003622
|
laxmi devi
|
00415
|
SBIN0031300
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2803618717
|
|
MRS LICHAHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Srivijaynagr
|
RJ-270100105100235700/1995440
(48 जी बी)
|
2701001051NRG24190620230084761
|
19/06/2023
|
om parkash
|
2701001051WL003622
|
om parkash
|
00415
|
SBIN0031300
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803618646
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Srivijaynagr
|
RJ-270100105100235700/1995447
(48 जी बी)
|
2701001051NRG24190620230084763
|
19/06/2023
|
Hanuman
|
2701001051WL003622
|
Hanuman
|
00415
|
SBIN0031300
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2803618725
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Srivijaynagr
|
RJ-270100105100235700/1995450
(48 जी बी)
|
2701001051NRG24190620230084766
|
19/06/2023
|
HEERA RAM
|
2701001051WL003622
|
HEERA RAM
|
00415
|
SBIN0031300
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803618683
|
|
MR HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Srivijaynagr
|
RJ-270100105100235700/1995809
(48 जी बी)
|
2701001051NRG24190620230084767
|
19/06/2023
|
santosh devi
|
2701001051WL003622
|
santosh devi
|
00415
|
SBIN0031300
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803618666
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Srivijaynagr
|
RJ-270100105100235700/20
(48 जी बी)
|
2701001051NRG24190620230084950
|
19/06/2023
|
PARBU DAYAL
|
2701001051WL003625
|
PARBU DAYAL
|
00415
|
SBIN0031300
|
1116
|
1116
|
Processed
|
27/06/2023
|
|
2803618720
|
|
MR PRABHU DAYAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
Srivijaynagr
|
RJ-270100105100235700/2094282
(48 जी बी)
|
2701001051NRG24190620230084770
|
19/06/2023
|
gulab ram
|
2701001051WL003622
|
gulab ram
|
00415
|
SBIN0031300
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803618711
|
|
MR GULAB RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Srivijaynagr
|
RJ-270100105100235700/2094302
(48 जी बी)
|
2701001051NRG24190620230084774
|
19/06/2023
|
RADHA DEVI
|
2701001051WL003622
|
RADHA DEVI
|
00415
|
SBIN0031300
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803618817
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Srivijaynagr
|
RJ-270100105100235700/2094309
(48 जी बी)
|
2701001051NRG24190620230084775
|
19/06/2023
|
Durga devi
|
2701001051WL003622
|
Durga devi
|
00415
|
SBIN0031300
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803618729
|
|
MRS DURGA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Srivijaynagr
|
RJ-270100105100235700/2094310
(48 जी बी)
|
2701001051NRG24190620230084776
|
19/06/2023
|
SHRDA
|
2701001051WL003622
|
SHRDA
|
00415
|
SBIN0031300
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803618675
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Srivijaynagr
|
RJ-270100105100235700/2094311
(48 जी बी)
|
2701001051NRG24190620230084777
|
19/06/2023
|
Omparkash
|
2701001051WL003622
|
Omparkash
|
00415
|
SBIN0031300
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803618727
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Srivijaynagr
|
RJ-270100105100235700/2094313
(48 जी बी)
|
2701001051NRG24190620230084779
|
19/06/2023
|
MADAN LAL
|
2701001051WL003622
|
MADAN LAL
|
00415
|
SBIN0031300
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803618647
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Srivijaynagr
|
RJ-270100105100235700/2094317
(48 जी बी)
|
2701001051NRG24190620230084954
|
19/06/2023
|
MENA DEVI
|
2701001051WL003625
|
MENA DEVI
|
00415
|
SBIN0031300
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
2803618738
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Srivijaynagr
|
RJ-270100105100235700/2094318
(48 जी बी)
|
2701001051NRG24190620230084955
|
19/06/2023
|
SHANKAR LAL
|
2701001051WL003625
|
SHANKAR LAL
|
00415
|
SBIN0031300
|
1116
|
1116
|
Processed
|
27/06/2023
|
|
2803618810
|
|
SANKAR LAL S/O PAT RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
159
|
Srivijaynagr
|
RJ-270100105100235700/2094319
(48 जी बी)
|
2701001051NRG24190620230084956
|
19/06/2023
|
GIRDHARI
|
2701001051WL003625
|
GIRDHARI
|
00415
|
SBIN0031300
|
1364
|
1364
|
Processed
|
27/06/2023
|
|
2803618696
|
|
MR GIRDHARI LAL SO RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
Srivijaynagr
|
RJ-270100105100235700/2094322
(48 जी बी)
|
2701001051NRG24190620230084958
|
19/06/2023
|
KRISHAN KUMAR
|
2701001051WL003625
|
KRISHAN KUMAR
|
00415
|
SBIN0031300
|
1364
|
1364
|
Processed
|
27/06/2023
|
|
2803618802
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Srivijaynagr
|
RJ-270100105100235700/2094323
(48 जी बी)
|
2701001051NRG24190620230084959
|
19/06/2023
|
Balwant ram
|
2701001051WL003625
|
Balwant ram
|
00415
|
SBIN0031300
|
1364
|
1364
|
Processed
|
27/06/2023
|
|
2803618707
|
|
MR VALVNT RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Srivijaynagr
|
RJ-270100105100235700/2094325
(48 जी बी)
|
2701001051NRG24190620230084780
|
19/06/2023
|
LILA VATI
|
2701001051WL003622
|
LILA VATI
|
00415
|
SBIN0031300
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803618710
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Srivijaynagr
|
RJ-270100105100235700/2094331
(48 जी बी)
|
2701001051NRG24190620230084782
|
19/06/2023
|
MOHAN LAL
|
2701001051WL003622
|
MOHAN LAL
|
00415
|
SBIN0031300
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803618688
|
|
MR MOHAN LAL SO RAMPRATAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
Srivijaynagr
|
RJ-270100105100235700/2094343
(48 जी बी)
|
2701001051NRG24190620230084963
|
19/06/2023
|
OM PARKASH
|
2701001051WL003625
|
OM PARKASH
|
00415
|
SBIN0031300
|
1364
|
1364
|
Processed
|
27/06/2023
|
|
2803618658
|
|
OMPRAKASH S/O RAMSVRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Srivijaynagr
|
RJ-270100105100235700/2094344
(48 जी बी)
|
2701001051NRG24190620230084964
|
19/06/2023
|
CHINDER PAL
|
2701001051WL003625
|
CHINDER PAL
|
00415
|
SBIN0031300
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
2803618659
|
|
MR CHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Srivijaynagr
|
RJ-270100105100235700/2094346
(48 जी बी)
|
2701001051NRG24190620230084968
|
19/06/2023
|
KRISHAN LAL
|
2701001051WL003625
|
KRISHAN LAL
|
00415
|
SBIN0031300
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
2803618793
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Srivijaynagr
|
RJ-270100105100235700/2094347
(48 जी बी)
|
2701001051NRG24190620230084969
|
19/06/2023
|
JETHI DEVI
|
2701001051WL003625
|
JETHI DEVI
|
00415
|
SBIN0031300
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
2803618767
|
|
MRS JETHI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Srivijaynagr
|
RJ-270100105100235700/2094352
(48 जी बी)
|
2701001051NRG24190620230084784
|
19/06/2023
|
KALAVATI DEVI
|
2701001051WL003622
|
KALAVATI DEVI
|
00415
|
SBIN0031300
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803618779
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Srivijaynagr
|
RJ-270100105100235700/2094353
(48 जी बी)
|
2701001051NRG24190620230084786
|
19/06/2023
|
indra devi
|
2701001051WL003622
|
indra devi
|
00415
|
SBIN0031300
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803618635
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Srivijaynagr
|
RJ-270100105100235700/2094355
(48 जी बी)
|
2701001051NRG24190620230084787
|
19/06/2023
|
ROSHANI DEVI
|
2701001051WL003622
|
ROSHANI DEVI
|
00415
|
SBIN0031300
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803618719
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Srivijaynagr
|
RJ-270100105100235700/38
(48 जी बी)
|
2701001051NRG24190620230084789
|
19/06/2023
|
Devilal
|
2701001051WL003622
|
Devilal
|
00415
|
SBIN0031300
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2803618703
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Srivijaynagr
|
RJ-270100105100235700/40
(48 जी बी)
|
2701001051NRG24190620230084790
|
19/06/2023
|
PALA RAM
|
2701001051WL003622
|
PALA RAM
|
00415
|
SBIN0031300
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803618726
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Srivijaynagr
|
RJ-270100105100235700/42
(48 जी बी)
|
2701001051NRG24190620230084791
|
19/06/2023
|
Rakesh kumar
|
2701001051WL003622
|
Rakesh kumar
|
00415
|
SBIN0031300
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2803618799
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Srivijaynagr
|
RJ-270100105100235700/47
(48 जी बी)
|
2701001051NRG24190620230084973
|
19/06/2023
|
SHAKILA
|
2701001051WL003625
|
SHAKILA
|
00415
|
SBIN0031300
|
1364
|
1364
|
Processed
|
27/06/2023
|
|
2803618667
|
|
MRS SHAKILA NAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Srivijaynagr
|
RJ-270100105100235700/69
(48 जी बी)
|
2701001051NRG24190620230084792
|
19/06/2023
|
CHHOTU RAM
|
2701001051WL003622
|
CHHOTU RAM
|
00415
|
SBIN0031300
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803618670
|
|
MR CHHOTURAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Srivijaynagr
|
RJ-270100105100235700/83
(48 जी बी)
|
2701001051NRG24190620230084793
|
19/06/2023
|
Koshaleya
|
2701001051WL003622
|
Koshaleya
|
00415
|
SBIN0031300
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803618807
|
|
MRS KOSHLYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Srivijaynagr
|
RJ-270100105100235700/85
(48 जी बी)
|
2701001051NRG24190620230084794
|
19/06/2023
|
ram kumar
|
2701001051WL003622
|
ram kumar
|
00415
|
SBIN0031300
|
960
|
960
|
Processed
|
27/06/2023
|
|
2803618740
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Srivijaynagr
|
RJ-270100105100235700/88
(48 जी बी)
|
2701001051NRG24190620230084974
|
19/06/2023
|
BANWARI LAL
|
2701001051WL003625
|
BANWARI LAL
|
00415
|
SBIN0031300
|
744
|
744
|
Processed
|
27/06/2023
|
|
2803618815
|
|
MR BANAVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
Srivijaynagr
|
RJ-270100105100235700/91
(48 जी बी)
|
2701001051NRG24190620230084797
|
19/06/2023
|
KELASH
|
2701001051WL003622
|
KELASH
|
00415
|
SBIN0031300
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803618736
|
|
MRS KAILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Srivijaynagr
|
RJ-270100105100235700/92
(48 जी बी)
|
2701001051NRG24190620230084975
|
19/06/2023
|
RAMESH KUMAR
|
2701001051WL003625
|
RAMESH KUMAR
|
00415
|
SBIN0031300
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
2803618652
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Srivijaynagr
|
RJ-270100105100235700/95
(48 जी बी)
|
2701001051NRG24190620230084798
|
19/06/2023
|
Nilam
|
2701001051WL003622
|
Nilam
|
00415
|
SBIN0031300
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803618730
|
|
MRS NILAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Srivijaynagr
|
RJ-270100105100235700/96
(48 जी बी)
|
2701001051NRG24190620230084799
|
19/06/2023
|
Mahaveer Parsad
|
2701001051WL003622
|
Mahaveer Parsad
|
00415
|
SBIN0031300
|
320
|
320
|
Processed
|
27/06/2023
|
|
2803618728
|
|
MR MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
Srivijaynagr
|
RJ-270100105100236200/313
(48 जी बी)
|
2701001051NRG24190620230084800
|
19/06/2023
|
LAXAMI BAI
|
2701001051WL003622
|
LAXAMI BAI
|
00415
|
SBIN0031300
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803618773
|
|
MRS LAXMI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Srivijaynagr
|
RJ-270100105100236200/327
(48 जी बी)
|
2701001051NRG24190620230084895
|
19/06/2023
|
SHER SINGH
|
2701001051WL003623
|
SHER SINGH
|
00415
|
SBIN0031300
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803618715
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187530
|
187530
|
|
|
|
|
|
|
|
|
185
|
Srivijaynagr
|
RJ-270100105100231600/115
(48 जी बी)
|
2701001051NRG24190620230084898
|
19/06/2023
|
SEETA DEVI
|
2701001051WL003624
|
SEETA DEVI
|
00415
|
SBIN0031379
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803618762
|
|
MRS SEETA DEVI WO BIRBAL RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Srivijaynagr
|
RJ-270100105100231600/124
(48 जी बी)
|
2701001051NRG24190620230084900
|
19/06/2023
|
Seema
|
2701001051WL003624
|
Seema
|
00415
|
SBIN0031379
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2803618761
|
|
MRS SIMA DEVI WO SULTAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Srivijaynagr
|
RJ-270100105100231600/2094675
(48 जी बी)
|
2701001051NRG24190620230084906
|
19/06/2023
|
MAHENDER KOUR
|
2701001051WL003624
|
MAHENDER KOUR
|
00415
|
SBIN0031379
|
1500
|
1500
|
Processed
|
27/06/2023
|
|
2803618673
|
|
MRS MAHENDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Srivijaynagr
|
RJ-270100105100231700/116
(48 जी बी)
|
2701001051NRG24190620230084920
|
19/06/2023
|
HARDEEP SINGH
|
2701001051WL003624
|
HARDEEP SINGH
|
00415
|
SBIN0031379
|
875
|
875
|
Processed
|
27/06/2023
|
|
2803618665
|
|
Hardeep Singh S/O Sukhdev Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
189
|
Srivijaynagr
|
RJ-270100105100231700/2094379
(48 जी बी)
|
2701001051NRG24190620230084931
|
19/06/2023
|
TEJ KOUR
|
2701001051WL003624
|
TEJ KOUR
|
00415
|
SBIN0031379
|
500
|
500
|
Processed
|
27/06/2023
|
|
2803618754
|
|
MR TEJ KAUR WO PRITAM SINGH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Srivijaynagr
|
RJ-270100105100231700/2094391
(48 जी बी)
|
2701001051NRG24190620230084935
|
19/06/2023
|
SEETO DEVI
|
2701001051WL003624
|
SEETO DEVI
|
00415
|
SBIN0031379
|
1125
|
1125
|
Processed
|
27/06/2023
|
|
2803618766
|
|
MRS SITO SITO
|
STATE BANK OF INDIA(508548)
|
|
191
|
Srivijaynagr
|
RJ-270100105100231700/91
(48 जी बी)
|
2701001051NRG24190620230084942
|
19/06/2023
|
GURMEET KOUR
|
2701001051WL003624
|
GURMEET KOUR
|
00415
|
SBIN0031379
|
1375
|
1375
|
Processed
|
27/06/2023
|
|
2803618764
|
|
MRS GURMEET KAUR WO SIKANDER SINGH BHAMA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Srivijaynagr
|
RJ-270100105100235000/2094891
(48 जी बी)
|
2701001051NRG24190620230084803
|
19/06/2023
|
SUKHDEV KOUR
|
2701001051WL003623
|
SUKHDEV KOUR
|
00415
|
SBIN0031379
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803618769
|
|
MRS SUKHDEV KAUR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Srivijaynagr
|
RJ-270100105100235200/133
(48 जी बी)
|
2701001051NRG24190620230084808
|
19/06/2023
|
SUNITA
|
2701001051WL003623
|
SUNITA
|
00415
|
SBIN0031379
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2803618751
|
|
SUNITA DEVI WO DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Srivijaynagr
|
RJ-270100105100235200/2094701
(48 जी बी)
|
2701001051NRG24190620230084833
|
19/06/2023
|
SARVJEET KOUR
|
2701001051WL003623
|
SARVJEET KOUR
|
00415
|
SBIN0031379
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618758
|
|
MR SARAVJEET KAUR WO GYAN SINGH BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Srivijaynagr
|
RJ-270100105100235200/2094705
(48 जी बी)
|
2701001051NRG24190620230084835
|
19/06/2023
|
SOBA DEVI
|
2701001051WL003623
|
SOBA DEVI
|
00415
|
SBIN0031379
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618752
|
|
MR SOMATI WO CHANAN RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Srivijaynagr
|
RJ-270100105100235200/2094707
(48 जी बी)
|
2701001051NRG24190620230084837
|
19/06/2023
|
NIRMALA DEVI
|
2701001051WL003623
|
NIRMALA DEVI
|
00415
|
SBIN0031379
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618748
|
|
NIRMA DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Srivijaynagr
|
RJ-270100105100235200/2094716
(48 जी बी)
|
2701001051NRG24190620230084840
|
19/06/2023
|
MAYA DEVI
|
2701001051WL003623
|
MAYA DEVI
|
00415
|
SBIN0031379
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2803618760
|
|
MRS MAYA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Srivijaynagr
|
RJ-270100105100235200/2094717
(48 जी बी)
|
2701001051NRG24190620230084841
|
19/06/2023
|
BHURI DEVI
|
2701001051WL003623
|
BHURI DEVI
|
00415
|
SBIN0031379
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618757
|
|
MR BHURI WO VISHNA RAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Srivijaynagr
|
RJ-270100105100235200/2094725
(48 जी बी)
|
2701001051NRG24190620230084845
|
19/06/2023
|
BIMALA DEVI
|
2701001051WL003623
|
BIMALA DEVI
|
00415
|
SBIN0031379
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618749
|
|
MR VIMLA WO BANVARI LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Srivijaynagr
|
RJ-270100105100235200/2094727
(48 जी बी)
|
2701001051NRG24190620230084847
|
19/06/2023
|
PARWATI
|
2701001051WL003623
|
PARWATI
|
00415
|
SBIN0031379
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618772
|
|
MRS PARVATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Srivijaynagr
|
RJ-270100105100235200/2094767
(48 जी बी)
|
2701001051NRG24190620230084855
|
19/06/2023
|
krishan lal
|
2701001051WL003623
|
krishan lal
|
00415
|
SBIN0031379
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618698
|
|
KRISHAN LAL S/O KARTARA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
202
|
Srivijaynagr
|
RJ-270100105100235200/2094773
(48 जी बी)
|
2701001051NRG24190620230084857
|
19/06/2023
|
SUKHVINDER KOUR
|
2701001051WL003623
|
SUKHVINDER KOUR
|
00415
|
SBIN0031379
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618765
|
|
SUKHVINDR KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Srivijaynagr
|
RJ-270100105100235700/101
(48 जी बी)
|
2701001051NRG24190620230084748
|
19/06/2023
|
BRIJ LAL
|
2701001051WL003622
|
BRIJ LAL
|
00415
|
SBIN0031379
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803618806
|
|
MR BRAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
Srivijaynagr
|
RJ-270100105100235700/1995448
(48 जी बी)
|
2701001051NRG24190620230084764
|
19/06/2023
|
SHYOLAL
|
2701001051WL003622
|
SHYOLAL
|
00415
|
SBIN0031379
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803618656
|
|
SHYOLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Srivijaynagr
|
RJ-270100105100235700/1995449
(48 जी बी)
|
2701001051NRG24190620230084765
|
19/06/2023
|
RAM SINGH
|
2701001051WL003622
|
RAM SINGH
|
00415
|
SBIN0031379
|
320
|
320
|
Processed
|
27/06/2023
|
|
2803618700
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Srivijaynagr
|
RJ-270100105100235700/2094280
(48 जी बी)
|
2701001051NRG24190620230084769
|
19/06/2023
|
RANI
|
2701001051WL003622
|
RANI
|
00415
|
SBIN0031379
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803618785
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Srivijaynagr
|
RJ-270100105100235700/2094320
(48 जी बी)
|
2701001051NRG24190620230084957
|
19/06/2023
|
GEETA DEVI
|
2701001051WL003625
|
GEETA DEVI
|
00415
|
SBIN0031379
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
2803618699
|
|
GEETA . W/O PAPPU
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
208
|
Srivijaynagr
|
RJ-270100105100235700/2094327
(48 जी बी)
|
2701001051NRG24190620230084781
|
19/06/2023
|
MANGTI RAM
|
2701001051WL003622
|
MANGTI RAM
|
00415
|
SBIN0031379
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803618805
|
|
MANGTA RAM S/O BHURA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
209
|
Srivijaynagr
|
RJ-270100105100235700/2094340
(48 जी बी)
|
2701001051NRG24190620230084960
|
19/06/2023
|
SHOYO KORI
|
2701001051WL003625
|
SHOYO KORI
|
00415
|
SBIN0031379
|
1364
|
1364
|
Processed
|
27/06/2023
|
|
2803618770
|
|
SHAKORI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Srivijaynagr
|
RJ-270100105100235700/2094341
(48 जी बी)
|
2701001051NRG24190620230084961
|
19/06/2023
|
NEEMA DEVI
|
2701001051WL003625
|
NEEMA DEVI
|
00415
|
SBIN0031379
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
2803618777
|
|
MRS NIMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Srivijaynagr
|
RJ-270100105100235700/2094344
(48 जी बी)
|
2701001051NRG24190620230084965
|
19/06/2023
|
SHOYO RANI
|
2701001051WL003625
|
SHOYO RANI
|
00415
|
SBIN0031379
|
1364
|
1364
|
Processed
|
27/06/2023
|
|
2803618755
|
|
MR SOHAN RANI WO CHINDER PAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Srivijaynagr
|
RJ-270100105100235700/2094345
(48 जी बी)
|
2701001051NRG24190620230084966
|
19/06/2023
|
SANTOSH
|
2701001051WL003625
|
SANTOSH
|
00415
|
SBIN0031379
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
2803618811
|
|
MRS SANTOSH WO GUGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
Srivijaynagr
|
RJ-270100105100235700/2094349
(48 जी बी)
|
2701001051NRG24190620230084970
|
19/06/2023
|
KESHAR
|
2701001051WL003625
|
KESHAR
|
00415
|
SBIN0031379
|
992
|
992
|
Processed
|
27/06/2023
|
|
2803618768
|
|
MRS KESHAR KESHAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Srivijaynagr
|
RJ-270100105100235700/2094353
(48 जी बी)
|
2701001051NRG24190620230084785
|
19/06/2023
|
SAHI RAM
|
2701001051WL003622
|
SAHI RAM
|
00415
|
SBIN0031379
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2803618722
|
|
MR SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
Srivijaynagr
|
RJ-270100105100235700/26
(48 जी बी)
|
2701001051NRG24190620230084788
|
19/06/2023
|
GEETA
|
2701001051WL003622
|
GEETA
|
00415
|
SBIN0031379
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803618677
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40684
|
40684
|
|
|
|
|
|
|
|
|
216
|
Srivijaynagr
|
RJ-270100105100235200/221
(48 जी बी)
|
2701001051NRG24190620230084879
|
19/06/2023
|
KRISHNA DEVI
|
2701001051WL003623
|
KRISHNA DEVI
|
00415
|
SBIN0031736
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618655
|
|
Mrs. KRISHNA DEVI WO RAJENDRA KUMAR YAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
217
|
Srivijaynagr
|
RJ-270100105100235200/2094706
(48 जी बी)
|
2701001051NRG24190620230084836
|
19/06/2023
|
LISHAMA DEVI
|
2701001051WL003623
|
LISHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1485
|
1485
|
Processed
|
27/06/2023
|
|
2803618840
|
|
Mrs. LICHHMA DEVI W/O MANFUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Srivijaynagr
|
RJ-270100105100235700/2094342
(48 जी बी)
|
2701001051NRG24190620230084962
|
19/06/2023
|
palaram
|
2701001051WL003625
|
palaram
|
00606
|
SBIN0RRMRGB
|
1116
|
1116
|
Processed
|
27/06/2023
|
|
2803618653
|
|
PALA RAM S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2601
|
2601
|
|
|
|
|
|
|
|
|
219
|
Srivijaynagr
|
RJ-270100105100235200/172
(48 जी बी)
|
2701001051NRG24190620230084815
|
19/06/2023
|
KALAVATI
|
2701001051WL003623
|
KALAVATI
|
00666
|
IDFB0042124
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2803618624
|
|
KALAVATI DEVI
|
INDUSIND BANK(607189)
|
|
220
|
Srivijaynagr
|
RJ-270100105100235700/2094346
(48 जी बी)
|
2701001051NRG24190620230084967
|
19/06/2023
|
KALAVATI
|
2701001051WL003625
|
KALAVATI
|
00666
|
IDFB0042124
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
2803618681
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Srivijaynagr
|
RJ-270100105100235700/97
(48 जी बी)
|
2701001051NRG24190620230084977
|
19/06/2023
|
SONA DEVI
|
2701001051WL003625
|
SONA DEVI
|
00666
|
IDFB0042124
|
1488
|
1488
|
Processed
|
27/06/2023
|
|
2803618625
|
|
Sona Kumari
|
IDFC BANK LIMITED(608117)
|
|
222
|
Srivijaynagr
|
RJ-270100105100236200/394
(48 जी बी)
|
2701001051NRG24190620230084801
|
19/06/2023
|
Dhamati devi
|
2701001051WL003622
|
Dhamati devi
|
00666
|
IDFB0042124
|
1440
|
1440
|
Processed
|
27/06/2023
|
|
2803618620
|
|
MRS DHAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6066
|
6066
|
|
|
|
|
|
|
|
|
223
|
Srivijaynagr
|
RJ-270100105100235700/102
(48 जी बी)
|
2701001051NRG24190620230084749
|
19/06/2023
|
RANI
|
2701001051WL003622
|
RANI
|
00698
|
RMGB0000156
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2803618839
|
|
Rani W/O Sadhuram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294871
|
294871
|
|
|
|
|
|
|
|