|
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-270100104400249100/2085825
(3 एस ंए डी)
|
2701001044NRG24180820230490524
|
23/08/2023
|
SAVITRI DEVI
|
2701001044WL015234
|
SAVITRI DEVI
|
00354
|
PUNB0041100
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4911326697
|
|
SAVITRI DEVI W/O RAM BALAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
2
|
Srivijaynagr
|
RJ-270100104400249100/1041
(3 एस ंए डी)
|
2701001044NRG24180820230490802
|
23/08/2023
|
SHANTI DEVI
|
2701001044WL015246
|
SHANTI DEVI
|
00354
|
PUNB0187010
|
555
|
555
|
Processed
|
28/08/2023
|
|
4911326723
|
|
SHANTI DEVI WO HUKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Srivijaynagr
|
RJ-270100104400249100/2085409
(3 एस ंए डी)
|
2701001044NRG24180820230490804
|
23/08/2023
|
PRAKASH KOUR
|
2701001044WL015246
|
PRAKASH KOUR
|
00354
|
PUNB0187010
|
1295
|
1295
|
Processed
|
28/08/2023
|
|
4911326700
|
|
PRAKASH KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Srivijaynagr
|
RJ-270100104400249100/2085417
(3 एस ंए डी)
|
2701001044NRG24180820230492136
|
23/08/2023
|
MODU RAM
|
2701001044WL015280
|
MODU RAM
|
00354
|
PUNB0187010
|
540
|
540
|
Processed
|
28/08/2023
|
|
4911326778
|
|
MOTA RAM / KIRTA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
5
|
Srivijaynagr
|
RJ-270100104400249100/2085418
(3 एस ंए डी)
|
2701001044NRG24180820230492137
|
23/08/2023
|
KUMBHA RAM
|
2701001044WL015280
|
KUMBHA RAM
|
00354
|
PUNB0187010
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911326779
|
|
KUMBHA RAM SO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Srivijaynagr
|
RJ-270100104400249100/2085419
(3 एस ंए डी)
|
2701001044NRG24180820230492138
|
23/08/2023
|
KANA RAM
|
2701001044WL015280
|
KANA RAM
|
00354
|
PUNB0187010
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4911326726
|
|
KANA RAM SO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Srivijaynagr
|
RJ-270100104400249100/2085420
(3 एस ंए डी)
|
2701001044NRG24190820230516075
|
23/08/2023
|
PRITHVIRAJ
|
2701001044WL015858
|
PRITHVIRAJ
|
00354
|
PUNB0187010
|
504
|
504
|
Processed
|
28/08/2023
|
|
4911326777
|
|
PRITHVI RAJ SO GOPIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Srivijaynagr
|
RJ-270100104400249100/2085424
(3 एस ंए डी)
|
2701001044NRG24180820230492140
|
23/08/2023
|
AAD RAM
|
2701001044WL015280
|
AAD RAM
|
00354
|
PUNB0187010
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911326703
|
|
AAD RAM SO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Srivijaynagr
|
RJ-270100104400249100/2085428
(3 एस ंए डी)
|
2701001044NRG24180820230490499
|
23/08/2023
|
BALVEER SINGH
|
2701001044WL015234
|
BALVEER SINGH
|
00354
|
PUNB0187010
|
1936
|
1936
|
Processed
|
28/08/2023
|
|
4911326729
|
|
BALVEER SINGH SO PHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Srivijaynagr
|
RJ-270100104400249100/2085432
(3 एस ंए डी)
|
2701001044NRG24180820230492141
|
23/08/2023
|
RAJENDER KUMAR
|
2701001044WL015280
|
RAJENDER KUMAR
|
00354
|
PUNB0187010
|
720
|
720
|
Processed
|
28/08/2023
|
|
4911326707
|
|
RAJENDER KUMAR SO BHOOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Srivijaynagr
|
RJ-270100104400249100/2085436
(3 एस ंए डी)
|
2701001044NRG24180820230490807
|
23/08/2023
|
VIMLA DEVI
|
2701001044WL015246
|
VIMLA DEVI
|
00354
|
PUNB0187010
|
1480
|
1480
|
Processed
|
29/08/2023
|
|
4911326706
|
|
VIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Srivijaynagr
|
RJ-270100104400249100/2085437
(3 एस ंए डी)
|
2701001044NRG24180820230490500
|
23/08/2023
|
KAMLA DEVI
|
2701001044WL015234
|
KAMLA DEVI
|
00354
|
PUNB0187010
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4911326721
|
|
KAMLA DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Srivijaynagr
|
RJ-270100104400249100/2085442
(3 एस ंए डी)
|
2701001044NRG24180820230490503
|
23/08/2023
|
MANJU DEVI
|
2701001044WL015234
|
MANJU DEVI
|
00354
|
PUNB0187010
|
1936
|
1936
|
Processed
|
28/08/2023
|
|
4911326715
|
|
CHHAGAN LAL SO BHAGWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Srivijaynagr
|
RJ-270100104400249100/2085448
(3 एस ंए डी)
|
2701001044NRG24180820230490505
|
23/08/2023
|
lacha devi
|
2701001044WL015234
|
lacha devi
|
00354
|
PUNB0187010
|
1936
|
1936
|
Processed
|
28/08/2023
|
|
4911326771
|
|
MRS LACHA DEVI WO MITA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Srivijaynagr
|
RJ-270100104400249100/2085451
(3 एस ंए डी)
|
2701001044NRG24180820230492142
|
23/08/2023
|
NAURANG
|
2701001044WL015280
|
NAURANG
|
00354
|
PUNB0187010
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4911326709
|
|
NAURANG SO MAL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Srivijaynagr
|
RJ-270100104400249100/2085463
(3 एस ंए डी)
|
2701001044NRG24180820230490506
|
23/08/2023
|
TULSHI DEVI
|
2701001044WL015234
|
TULSHI DEVI
|
00354
|
PUNB0187010
|
1936
|
1936
|
Processed
|
28/08/2023
|
|
4911326708
|
|
TULSI DEVI WO REVANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Srivijaynagr
|
RJ-270100104400249100/2085471
(3 एस ंए डी)
|
2701001044NRG24180820230490507
|
23/08/2023
|
GUDDI DEVI
|
2701001044WL015234
|
GUDDI DEVI
|
00354
|
PUNB0187010
|
1584
|
1584
|
Processed
|
28/08/2023
|
|
4911326716
|
|
GUDDI DEVI WO BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Srivijaynagr
|
RJ-270100104400249100/2085472
(3 एस ंए डी)
|
2701001044NRG24180820230490508
|
23/08/2023
|
SHANTI DEVI
|
2701001044WL015234
|
SHANTI DEVI
|
00354
|
PUNB0187010
|
1056
|
1056
|
Processed
|
28/08/2023
|
|
4911326699
|
|
SHANTI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Srivijaynagr
|
RJ-270100104400249100/2085474
(3 एस ंए डी)
|
2701001044NRG24180820230490509
|
23/08/2023
|
RAJ KUMAR
|
2701001044WL015234
|
RAJ KUMAR
|
00354
|
PUNB0187010
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4911326701
|
|
RAJ KUMAR SO JAILDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Srivijaynagr
|
RJ-270100104400249100/2085476-A
(3 एस ंए डी)
|
2701001044NRG24180820230490510
|
23/08/2023
|
SOMA DEVI
|
2701001044WL015234
|
SOMA DEVI
|
00354
|
PUNB0187010
|
1584
|
1584
|
Processed
|
28/08/2023
|
|
4911326717
|
|
SOMA DEVI WO BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Srivijaynagr
|
RJ-270100104400249100/2085483
(3 एस ंए डी)
|
2701001044NRG24180820230490511
|
23/08/2023
|
MURTI DEVI
|
2701001044WL015234
|
MURTI DEVI
|
00354
|
PUNB0187010
|
1936
|
1936
|
Processed
|
28/08/2023
|
|
4911326710
|
|
MURTI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Srivijaynagr
|
RJ-270100104400249100/2085663
(3 एस ंए डी)
|
2701001044NRG24180820230490512
|
23/08/2023
|
GEETA DEVI
|
2701001044WL015234
|
GEETA DEVI
|
00354
|
PUNB0187010
|
1936
|
1936
|
Processed
|
28/08/2023
|
|
4911326714
|
|
GEETA WO BIJAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Srivijaynagr
|
RJ-270100104400249100/2085672
(3 एस ंए डी)
|
2701001044NRG24180820230490513
|
23/08/2023
|
JAMUNA DEVI
|
2701001044WL015234
|
JAMUNA DEVI
|
00354
|
PUNB0187010
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4911326725
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Srivijaynagr
|
RJ-270100104400249100/2085674
(3 एस ंए डी)
|
2701001044NRG24180820230490514
|
23/08/2023
|
GYANI DEVI
|
2701001044WL015234
|
GYANI DEVI
|
00354
|
PUNB0187010
|
1584
|
1584
|
Processed
|
28/08/2023
|
|
4911326728
|
|
GYANI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Srivijaynagr
|
RJ-270100104400249100/2085682
(3 एस ंए डी)
|
2701001044NRG24180820230490516
|
23/08/2023
|
BABU DEVI
|
2701001044WL015234
|
BABU DEVI
|
00354
|
PUNB0187010
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4911326702
|
|
BABU DEVI WO KHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Srivijaynagr
|
RJ-270100104400249100/2085683
(3 एस ंए डी)
|
2701001044NRG24180820230490517
|
23/08/2023
|
REKHA DEVI
|
2701001044WL015234
|
REKHA DEVI
|
00354
|
PUNB0187010
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4911326719
|
|
REKHA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Srivijaynagr
|
RJ-270100104400249100/2085791-A
(3 एस ंए डी)
|
2701001044NRG24180820230492149
|
23/08/2023
|
SADU RAM
|
2701001044WL015280
|
SADU RAM
|
00354
|
PUNB0187010
|
1440
|
1440
|
Processed
|
28/08/2023
|
|
4911326774
|
|
SADHU RAM SO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Srivijaynagr
|
RJ-270100104400249100/2085792
(3 एस ंए डी)
|
2701001044NRG24180820230490520
|
23/08/2023
|
SHARADA DEVI
|
2701001044WL015234
|
SHARADA DEVI
|
00354
|
PUNB0187010
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4911326713
|
|
SHARDA WO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Srivijaynagr
|
RJ-270100104400249100/50136914
(3 एस ंए डी)
|
2701001044NRG24180820230490525
|
23/08/2023
|
PHULA DEVI
|
2701001044WL015234
|
PHULA DEVI
|
00354
|
PUNB0187010
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4911326705
|
|
FULA DEVI WO NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Srivijaynagr
|
RJ-270100104400249100/61
(3 एस ंए डी)
|
2701001044NRG24180820230490527
|
23/08/2023
|
VIMLA DEVI
|
2701001044WL015234
|
VIMLA DEVI
|
00354
|
PUNB0187010
|
1936
|
1936
|
Processed
|
28/08/2023
|
|
4911326718
|
|
VIMLA DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Srivijaynagr
|
RJ-270100104400249100/74-A
(3 एस ंए डी)
|
2701001044NRG24180820230490530
|
23/08/2023
|
SEEMA DEVI
|
2701001044WL015234
|
SEEMA DEVI
|
00354
|
PUNB0187010
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4911326773
|
|
SEEMA DEVI WO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Srivijaynagr
|
RJ-270100104400249100/755
(3 एस ंए डी)
|
2701001044NRG24180820230490531
|
23/08/2023
|
SAVTRI DEVI
|
2701001044WL015234
|
SAVTRI DEVI
|
00354
|
PUNB0187010
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4911326720
|
|
SAWITRI DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Srivijaynagr
|
RJ-270100104400249100/804
(3 एस ंए डी)
|
2701001044NRG24180820230490532
|
23/08/2023
|
SIMRANJEET KOUR
|
2701001044WL015234
|
SIMRANJEET KOUR
|
00354
|
PUNB0187010
|
1936
|
1936
|
Processed
|
28/08/2023
|
|
4911326772
|
|
SIMARANAJIT KOUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Srivijaynagr
|
RJ-270100104400249100/844
(3 एस ंए डी)
|
2701001044NRG24180820230490540
|
23/08/2023
|
KAMLA DEVI
|
2701001044WL015234
|
KAMLA DEVI
|
00354
|
PUNB0187010
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4911326712
|
|
KAMLA DEVI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Srivijaynagr
|
RJ-270100104400249100/906
(3 एस ंए डी)
|
2701001044NRG24180820230490544
|
23/08/2023
|
SUMAN DEVI
|
2701001044WL015234
|
SUMAN DEVI
|
00354
|
PUNB0187010
|
1936
|
1936
|
Processed
|
28/08/2023
|
|
4911326704
|
|
SUMAN DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Srivijaynagr
|
RJ-270100104400249200/1063
(3 एस ंए डी)
|
2701001044NRG24190820230516228
|
23/08/2023
|
sarabjit kaur
|
2701001044WL015868
|
sarabjit kaur
|
00354
|
PUNB0187010
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911326724
|
|
SARBJEET KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Srivijaynagr
|
RJ-270100104400249200/2085108
(3 एस ंए डी)
|
2701001044NRG24190820230516243
|
23/08/2023
|
DURGA RAM
|
2701001044WL015870
|
DURGA RAM
|
00354
|
PUNB0187010
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911326786
|
|
DURGA RAM SO NETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Srivijaynagr
|
RJ-270100104400249200/2085108
(3 एस ंए डी)
|
2701001044NRG24190820230516244
|
23/08/2023
|
OMI DEVI
|
2701001044WL015870
|
OMI DEVI
|
00354
|
PUNB0187010
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911326776
|
|
OMI BAI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Srivijaynagr
|
RJ-270100104400249200/2085807
(3 एस ंए डी)
|
2701001044NRG24190820230516097
|
23/08/2023
|
AMI CHAND
|
2701001044WL015862
|
AMI CHAND
|
00354
|
PUNB0187010
|
2783
|
2783
|
Processed
|
28/08/2023
|
|
4911326727
|
|
AMI CHAND SO UTMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Srivijaynagr
|
RJ-270100104400249200/2085807
(3 एस ंए डी)
|
2701001044NRG24190820230516098
|
23/08/2023
|
RAM PYARI
|
2701001044WL015862
|
RAM PYARI
|
00354
|
PUNB0187010
|
2783
|
2783
|
Processed
|
28/08/2023
|
|
4911326730
|
|
RAM PYARI WO AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Srivijaynagr
|
RJ-270100104400249200/869
(3 एस ंए डी)
|
2701001044NRG24190820230516247
|
23/08/2023
|
KALU RAM
|
2701001044WL015870
|
KALU RAM
|
00354
|
PUNB0187010
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911326698
|
|
KALU RAM PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Srivijaynagr
|
RJ-270100104400250300/2085654
(3 एस ंए डी)
|
2701001044NRG24180820230490548
|
23/08/2023
|
Pal kaur
|
2701001044WL015234
|
Pal kaur
|
00354
|
PUNB0187010
|
1232
|
1232
|
Processed
|
28/08/2023
|
|
4911326722
|
|
PAL KAUR WO BHUPENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Srivijaynagr
|
RJ-270100104400250300/2085866
(3 एस ंए डी)
|
2701001044NRG24180820230490549
|
23/08/2023
|
RAMESVARI DEVI
|
2701001044WL015234
|
RAMESVARI DEVI
|
00354
|
PUNB0187010
|
1936
|
1936
|
Processed
|
28/08/2023
|
|
4911326775
|
|
RAMESHWARI WO BEG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Srivijaynagr
|
RJ-270100104400250300/2085869
(3 एस ंए डी)
|
2701001044NRG24180820230490550
|
23/08/2023
|
RAM KUMAR
|
2701001044WL015234
|
RAM KUMAR
|
00354
|
PUNB0187010
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4911326711
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76541
|
76541
|
|
|
|
|
|
|
|
|
45
|
Srivijaynagr
|
RJ-270100104400249100/1047
(3 एस ंए डी)
|
2701001044NRG24190820230516074
|
23/08/2023
|
RAMESH KUMAR
|
2701001044WL015858
|
RAMESH KUMAR
|
00415
|
SBIN0005105
|
252
|
252
|
Processed
|
28/08/2023
|
|
4911326731
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
46
|
Srivijaynagr
|
RJ-270100104400248700/1037
(3 एस ंए डी)
|
2701001044NRG24180820230490797
|
23/08/2023
|
NARESH KUMAR
|
2701001044WL015246
|
NARESH KUMAR
|
00415
|
SBIN0008251
|
185
|
185
|
Processed
|
28/08/2023
|
|
4911326732
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Srivijaynagr
|
RJ-270100104400248700/2085745
(3 एस ंए डी)
|
2701001044NRG24180820230490799
|
23/08/2023
|
SANTOSH KUMAR
|
2701001044WL015246
|
SANTOSH KUMAR
|
00415
|
SBIN0008251
|
1295
|
1295
|
Processed
|
28/08/2023
|
|
4911326735
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Srivijaynagr
|
RJ-270100104400248800/2085073
(3 एस ंए डी)
|
2701001044NRG24180820230490800
|
23/08/2023
|
Savitri Devi
|
2701001044WL015246
|
Savitri Devi
|
00415
|
SBIN0008251
|
1295
|
1295
|
Processed
|
28/08/2023
|
|
4911326780
|
|
Ms. SAVITRI DEVI WO RAMPRIT
|
INDIAN BANK(607105)
|
|
49
|
Srivijaynagr
|
RJ-270100104400249100/1044
(3 एस ंए डी)
|
2701001044NRG24180820230490497
|
23/08/2023
|
PRITHVIRAJ
|
2701001044WL015234
|
PRITHVIRAJ
|
00415
|
SBIN0008251
|
1408
|
1408
|
Processed
|
28/08/2023
|
|
4911326733
|
|
MR PRITHVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
Srivijaynagr
|
RJ-270100104400249100/865
(3 एस ंए डी)
|
2701001044NRG24180820230490541
|
23/08/2023
|
SANTOSH
|
2701001044WL015234
|
SANTOSH
|
00415
|
SBIN0008251
|
1936
|
1936
|
Processed
|
28/08/2023
|
|
4911326734
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Srivijaynagr
|
RJ-270100104400249100/963
(3 एस ंए डी)
|
2701001044NRG24180820230490546
|
23/08/2023
|
SUGNA RAM
|
2701001044WL015234
|
SUGNA RAM
|
00415
|
SBIN0008251
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4911326737
|
|
MR SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Srivijaynagr
|
RJ-270100104400250300/940
(3 एस ंए डी)
|
2701001044NRG24180820230492154
|
23/08/2023
|
RAJ KOUR
|
2701001044WL015280
|
RAJ KOUR
|
00415
|
SBIN0008251
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4911326736
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9499
|
9499
|
|
|
|
|
|
|
|
|
53
|
Srivijaynagr
|
RJ-270100104400249100/938
(3 एस ंए डी)
|
2701001044NRG24180820230492151
|
23/08/2023
|
JASWINDER SINGH
|
2701001044WL015280
|
JASWINDER SINGH
|
00415
|
SBIN0031157
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4911326745
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Srivijaynagr
|
RJ-270100104400249100/943
(3 एस ंए डी)
|
2701001044NRG24180820230492152
|
23/08/2023
|
SATNAM SINGH
|
2701001044WL015280
|
SATNAM SINGH
|
00415
|
SBIN0031157
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4911326743
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
55
|
Srivijaynagr
|
RJ-270100104400249200/2085229
(3 एस ंए डी)
|
2701001044NRG24190820230516245
|
23/08/2023
|
darshan singh
|
2701001044WL015870
|
darshan singh
|
00415
|
SBIN0031159
|
2520
|
2520
|
Processed
|
28/08/2023
|
|
4911326742
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Srivijaynagr
|
RJ-270100104400249200/330
(3 एस ंए डी)
|
2701001044NRG24190820230516229
|
23/08/2023
|
CHETAN
|
2701001044WL015868
|
CHETAN
|
00415
|
SBIN0031159
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911326750
|
|
MR CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Srivijaynagr
|
RJ-270100104400249200/774
(3 एस ंए डी)
|
2701001044NRG24190820230516230
|
23/08/2023
|
SUKHMEET KOUR
|
2701001044WL015868
|
SUKHMEET KOUR
|
00415
|
SBIN0031159
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911326770
|
|
MRS SUKHMEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Srivijaynagr
|
RJ-270100104400249200/785
(3 एस ंए डी)
|
2701001044NRG24190820230516089
|
23/08/2023
|
OMPRAKASH
|
2701001044WL015860
|
OMPRAKASH
|
00415
|
SBIN0031159
|
1000
|
1000
|
Processed
|
28/08/2023
|
|
4911326752
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9130
|
9130
|
|
|
|
|
|
|
|
|
59
|
Srivijaynagr
|
RJ-270100104400249100/1040
(3 एस ंए डी)
|
2701001044NRG24180820230490801
|
23/08/2023
|
AKALI DEVI
|
2701001044WL015246
|
AKALI DEVI
|
00415
|
SBIN0032504
|
1850
|
1850
|
Processed
|
28/08/2023
|
|
4911326740
|
|
MRS AKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Srivijaynagr
|
RJ-270100104400249100/1071
(3 एस ंए डी)
|
2701001044NRG24180820230492134
|
23/08/2023
|
KUMBHARAM
|
2701001044WL015280
|
KUMBHARAM
|
00415
|
SBIN0032504
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911326747
|
|
MR KUMBHARAM KUMBHARAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Srivijaynagr
|
RJ-270100104400249100/1072
(3 एस ंए डी)
|
2701001044NRG24180820230490803
|
23/08/2023
|
MAYA
|
2701001044WL015246
|
MAYA
|
00415
|
SBIN0032504
|
2035
|
2035
|
Processed
|
28/08/2023
|
|
4911326741
|
|
MAYA .
|
INDUSIND BANK(607189)
|
|
62
|
Srivijaynagr
|
RJ-270100104400249100/1075
(3 एस ंए डी)
|
2701001044NRG24180820230492135
|
23/08/2023
|
Bihari Lal
|
2701001044WL015280
|
Bihari Lal
|
00415
|
SBIN0032504
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4911326748
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Srivijaynagr
|
RJ-270100104400249100/2085780
(3 एस ंए डी)
|
2701001044NRG24180820230492147
|
23/08/2023
|
RAKESH KUMAR
|
2701001044WL015280
|
RAKESH KUMAR
|
00415
|
SBIN0032504
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4911326754
|
|
RAKESH KUAMR SO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Srivijaynagr
|
RJ-270100104400249100/2085782
(3 एस ंए डी)
|
2701001044NRG24180820230492148
|
23/08/2023
|
VISHNU
|
2701001044WL015280
|
VISHNU
|
00415
|
SBIN0032504
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911326739
|
|
MR VISHNU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Srivijaynagr
|
RJ-270100104400249100/713
(3 एस ंए डी)
|
2701001044NRG24180820230490528
|
23/08/2023
|
Kulvinder Kour
|
2701001044WL015234
|
Kulvinder Kour
|
00415
|
SBIN0032504
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4911326738
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Srivijaynagr
|
RJ-270100104400249100/808
(3 एस ंए डी)
|
2701001044NRG24180820230490533
|
23/08/2023
|
MANDEEP KOUR
|
2701001044WL015234
|
MANDEEP KOUR
|
00415
|
SBIN0032504
|
704
|
704
|
Processed
|
28/08/2023
|
|
4911326769
|
|
MRS MANDIP KOUR WO KRISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Srivijaynagr
|
RJ-270100104400249100/832
(3 एस ंए डी)
|
2701001044NRG24180820230490536
|
23/08/2023
|
RAKESH KUMAR
|
2701001044WL015234
|
RAKESH KUMAR
|
00415
|
SBIN0032504
|
880
|
880
|
Processed
|
28/08/2023
|
|
4911326759
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Srivijaynagr
|
RJ-270100104400249100/833
(3 एस ंए डी)
|
2701001044NRG24180820230490537
|
23/08/2023
|
devi lal
|
2701001044WL015234
|
devi lal
|
00415
|
SBIN0032504
|
1408
|
1408
|
Processed
|
28/08/2023
|
|
4911326758
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Srivijaynagr
|
RJ-270100104400249100/838
(3 एस ंए डी)
|
2701001044NRG24180820230490538
|
23/08/2023
|
shyonarayan
|
2701001044WL015234
|
shyonarayan
|
00415
|
SBIN0032504
|
1936
|
1936
|
Processed
|
28/08/2023
|
|
4911326764
|
|
MR SHYONARAYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Srivijaynagr
|
RJ-270100104400249100/842
(3 एस ंए डी)
|
2701001044NRG24180820230490539
|
23/08/2023
|
suman devi
|
2701001044WL015234
|
suman devi
|
00415
|
SBIN0032504
|
1408
|
1408
|
Processed
|
28/08/2023
|
|
4911326749
|
|
MRS SUMAN DEVI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Srivijaynagr
|
RJ-270100104400249100/917
(3 एस ंए डी)
|
2701001044NRG24180820230490545
|
23/08/2023
|
NEELAM
|
2701001044WL015234
|
NEELAM
|
00415
|
SBIN0032504
|
1936
|
1936
|
Processed
|
28/08/2023
|
|
4911326746
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Srivijaynagr
|
RJ-270100104400249100/934
(3 एस ंए डी)
|
2701001044NRG24190820230516096
|
23/08/2023
|
VISHSVAMITA
|
2701001044WL015862
|
VISHSVAMITA
|
00415
|
SBIN0032504
|
2783
|
2783
|
Processed
|
28/08/2023
|
|
4911326755
|
|
Vishvamitra S/O Duli Chand
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
73
|
Srivijaynagr
|
RJ-270100104400249200/2085408
(3 एस ंए डी)
|
2701001044NRG24190820230516088
|
23/08/2023
|
odharam
|
2701001044WL015860
|
odharam
|
00415
|
SBIN0032504
|
1400
|
1400
|
Processed
|
28/08/2023
|
|
4911326756
|
|
MR UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Srivijaynagr
|
RJ-270100104400249200/946
(3 एस ंए डी)
|
2701001044NRG24190820230516231
|
23/08/2023
|
SURJAN RAM
|
2701001044WL015868
|
SURJAN RAM
|
00415
|
SBIN0032504
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911326757
|
|
MR SURJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Srivijaynagr
|
RJ-270100104400249200/981
(3 एस ंए डी)
|
2701001044NRG24190820230516090
|
23/08/2023
|
KUSHAL CHAND
|
2701001044WL015860
|
KUSHAL CHAND
|
00415
|
SBIN0032504
|
1400
|
1400
|
Processed
|
28/08/2023
|
|
4911326753
|
|
MR KUSHAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
Srivijaynagr
|
RJ-270100104400250300/870
(3 एस ंए डी)
|
2701001044NRG24180820230490552
|
23/08/2023
|
RESHAMA DEVI
|
2701001044WL015234
|
RESHAMA DEVI
|
00415
|
SBIN0032504
|
1936
|
1936
|
Processed
|
28/08/2023
|
|
4911326751
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30901
|
30901
|
|
|
|
|
|
|
|
|
77
|
Srivijaynagr
|
RJ-270100104400249100/1067
(3 एस ंए डी)
|
2701001044NRG24180820230492133
|
23/08/2023
|
SANJIV KUMAR
|
2701001044WL015280
|
SANJIV KUMAR
|
00415
|
SBIN0050852
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4911326760
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Srivijaynagr
|
RJ-270100104400249100/2085423
(3 एस ंए डी)
|
2701001044NRG24180820230492139
|
23/08/2023
|
RAVNTA RAM
|
2701001044WL015280
|
RAVNTA RAM
|
00415
|
SBIN0050852
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4911326768
|
|
MR REVANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Srivijaynagr
|
RJ-270100104400249100/2085434
(3 एस ंए डी)
|
2701001044NRG24180820230490806
|
23/08/2023
|
BHAWANTI
|
2701001044WL015246
|
BHAWANTI
|
00415
|
SBIN0050852
|
2035
|
2035
|
Processed
|
28/08/2023
|
|
4911326767
|
|
MRS BHAGVANTI DEVI WO INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
80
|
Srivijaynagr
|
RJ-270100104400249100/2085758
(3 एस ंए डी)
|
2701001044NRG24190820230516076
|
23/08/2023
|
KANHIYA LAL
|
2701001044WL015858
|
KANHIYA LAL
|
00415
|
SBIN0050852
|
504
|
504
|
Processed
|
28/08/2023
|
|
4911326744
|
|
MR KANHEYA LAL SO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Srivijaynagr
|
RJ-270100104400249100/2085783
(3 एस ंए डी)
|
2701001044NRG24180820230490519
|
23/08/2023
|
RANU RAM
|
2701001044WL015234
|
RANU RAM
|
00415
|
SBIN0050852
|
528
|
528
|
Processed
|
28/08/2023
|
|
4911326762
|
|
RANU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
Srivijaynagr
|
RJ-270100104400249100/2085798
(3 एस ंए डी)
|
2701001044NRG24180820230490521
|
23/08/2023
|
NIRMLA DEVI
|
2701001044WL015234
|
NIRMLA DEVI
|
00415
|
SBIN0050852
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4911326766
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Srivijaynagr
|
RJ-270100104400249100/905
(3 एस ंए डी)
|
2701001044NRG24180820230490543
|
23/08/2023
|
indra devi
|
2701001044WL015234
|
indra devi
|
00415
|
SBIN0050852
|
1936
|
1936
|
Processed
|
28/08/2023
|
|
4911326765
|
|
MS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Srivijaynagr
|
RJ-270100104400249100/984
(3 एस ंए डी)
|
2701001044NRG24180820230490547
|
23/08/2023
|
GORA DEVI
|
2701001044WL015234
|
GORA DEVI
|
00415
|
SBIN0050852
|
176
|
176
|
Processed
|
28/08/2023
|
|
4911326761
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Srivijaynagr
|
RJ-270100104400250300/736
(3 एस ंए डी)
|
2701001044NRG24180820230492153
|
23/08/2023
|
VISHNU
|
2701001044WL015280
|
VISHNU
|
00415
|
SBIN0050852
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4911326763
|
|
MR VISHNU VISHNU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12159
|
12159
|
|
|
|
|
|
|
|
|
86
|
Srivijaynagr
|
RJ-270100104400249100/2085416
(3 एस ंए डी)
|
2701001044NRG24180820230490805
|
23/08/2023
|
SUKHI DEVI
|
2701001044WL015246
|
SUKHI DEVI
|
00462
|
UCBA0000343
|
1850
|
1850
|
Processed
|
28/08/2023
|
|
4911326695
|
|
SUKKHI DEVI WO MOHAN LAL
|
UCO BANK(607066)
|
|
87
|
Srivijaynagr
|
RJ-270100104400249100/2085425
(3 एस ंए डी)
|
2701001044NRG24180820230490498
|
23/08/2023
|
DAYAL SINGH
|
2701001044WL015234
|
DAYAL SINGH
|
00462
|
UCBA0000343
|
1408
|
1408
|
Processed
|
29/08/2023
|
|
4911326689
|
|
DAYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Srivijaynagr
|
RJ-270100104400249100/2085439
(3 एस ंए डी)
|
2701001044NRG24180820230490501
|
23/08/2023
|
KRISHNA DEVI
|
2701001044WL015234
|
KRISHNA DEVI
|
00462
|
UCBA0000343
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4911326692
|
|
KRISHNA DEVI W/O MANGALA RAM
|
UCO BANK(607066)
|
|
89
|
Srivijaynagr
|
RJ-270100104400249100/2085441
(3 एस ंए डी)
|
2701001044NRG24180820230490502
|
23/08/2023
|
BUGALI DEVI
|
2701001044WL015234
|
BUGALI DEVI
|
00462
|
UCBA0000343
|
1936
|
1936
|
Processed
|
28/08/2023
|
|
4911326782
|
|
BUGALI WO OM PARKASH
|
UCO BANK(607066)
|
|
90
|
Srivijaynagr
|
RJ-270100104400249100/2085446
(3 एस ंए डी)
|
2701001044NRG24180820230490504
|
23/08/2023
|
DHAPU
|
2701001044WL015234
|
DHAPU
|
00462
|
UCBA0000343
|
176
|
176
|
Processed
|
28/08/2023
|
|
4911326694
|
|
DHAPU DEVI WO MURALI
|
UCO BANK(607066)
|
|
91
|
Srivijaynagr
|
RJ-270100104400249100/2085478
(3 एस ंए डी)
|
2701001044NRG24180820230492144
|
23/08/2023
|
omprakash
|
2701001044WL015280
|
omprakash
|
00462
|
UCBA0000343
|
1620
|
1620
|
Processed
|
28/08/2023
|
|
4911326783
|
|
OMPRAKASH S/O HARIRAM ODD
|
UCO BANK(607066)
|
|
92
|
Srivijaynagr
|
RJ-270100104400249100/2085659
(3 एस ंए डी)
|
2701001044NRG24180820230492145
|
23/08/2023
|
MALAKIT SINGH
|
2701001044WL015280
|
MALAKIT SINGH
|
00462
|
UCBA0000343
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4911326690
|
|
MALAKIT SINGH SO PHUMAN SINGH
|
UCO BANK(607066)
|
|
93
|
Srivijaynagr
|
RJ-270100104400249100/2085660
(3 एस ंए डी)
|
2701001044NRG24180820230492146
|
23/08/2023
|
AMRIK SINGH
|
2701001044WL015280
|
AMRIK SINGH
|
00462
|
UCBA0000343
|
1800
|
1800
|
Processed
|
28/08/2023
|
|
4911326688
|
|
AMRIK SINGH
|
UCO BANK(607066)
|
|
94
|
Srivijaynagr
|
RJ-270100104400249100/2085676
(3 एस ंए डी)
|
2701001044NRG24180820230490515
|
23/08/2023
|
UMA DEVI
|
2701001044WL015234
|
UMA DEVI
|
00462
|
UCBA0000343
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4911326781
|
|
UMA DEVI
|
UCO BANK(607066)
|
|
95
|
Srivijaynagr
|
RJ-270100104400249100/2085809
(3 एस ंए डी)
|
2701001044NRG24180820230490523
|
23/08/2023
|
PARAMJEET KOUR
|
2701001044WL015234
|
PARAMJEET KOUR
|
00462
|
UCBA0000343
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4911326784
|
|
PARAMJEET KAUR W/O SARJIT SINGH
|
UCO BANK(607066)
|
|
96
|
Srivijaynagr
|
RJ-270100104400249100/903
(3 एस ंए डी)
|
2701001044NRG24180820230490542
|
23/08/2023
|
ANU
|
2701001044WL015234
|
ANU
|
00462
|
UCBA0000343
|
1056
|
1056
|
Processed
|
28/08/2023
|
|
4911326693
|
|
ANNU WO RAJU
|
UCO BANK(607066)
|
|
97
|
Srivijaynagr
|
RJ-270100104400249200/1001
(3 एस ंए डी)
|
2701001044NRG24190820230516087
|
23/08/2023
|
Chiman lal
|
2701001044WL015860
|
Chiman lal
|
00462
|
UCBA0000343
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4911326691
|
|
CHIMAN LAL SO ADAR RAM
|
UCO BANK(607066)
|
|
98
|
Srivijaynagr
|
RJ-270100104400249200/2085311
(3 एस ंए डी)
|
2701001044NRG24190820230516246
|
23/08/2023
|
PARMESHWARI DEVI
|
2701001044WL015870
|
PARMESHWARI DEVI
|
00462
|
UCBA0000343
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911326696
|
|
RAMESHVARI DEVI W/O BABU RAM
|
UCO BANK(607066)
|
|
99
|
Srivijaynagr
|
RJ-270100104400250300/2085889
(3 एस ंए डी)
|
2701001044NRG24180820230490551
|
23/08/2023
|
SUMITRA BAI
|
2701001044WL015234
|
SUMITRA BAI
|
00462
|
UCBA0000343
|
1760
|
1760
|
Processed
|
28/08/2023
|
|
4911326785
|
|
SUMITRA BAI W/O POORAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23838
|
23838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167680
|
167680
|
|
|
|
|
|
|
|