|
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-270100105900230800/2105
(6 बी एल एम)
|
2701001059NRG24220120241013844
|
24/01/2024
|
AADU RAM
|
2701001059WL032891
|
AADU RAM
|
00045
|
BARB0SRIVIJ
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2142736986
|
|
AADURAM SO FULARAM
|
BANK OF BARODA(606985)
|
|
2
|
Srivijaynagr
|
RJ-270100105900230800/2611972
(6 बी एल एम)
|
2701001059NRG24220120241013850
|
24/01/2024
|
padma devi
|
2701001059WL032891
|
padma devi
|
00045
|
BARB0SRIVIJ
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2142736892
|
|
PADAMA DEVIU WO BIRB
|
BANK OF BARODA(606985)
|
|
3
|
Srivijaynagr
|
RJ-270100105900245200/2274
(6 बी एल एम)
|
2701001059NRG24220120241013701
|
24/01/2024
|
MANGI LAL
|
2701001059WL032889
|
MANGI LAL
|
00045
|
BARB0SRIVIJ
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2142736998
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
4
|
Srivijaynagr
|
RJ-270100105900245500/2611787
(6 बी एल एम)
|
2701001059NRG24220120241012785
|
24/01/2024
|
AVTAR SINGH
|
2701001059WL032878
|
AVTAR SINGH
|
00045
|
BARB0SRIVIJ
|
612
|
612
|
Processed
|
25/03/2024
|
|
2142736978
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Srivijaynagr
|
RJ-270100105900245600/2611086
(6 बी एल एम)
|
2701001059NRG24220120241013719
|
24/01/2024
|
LAKHVINDER KOUR
|
2701001059WL032889
|
LAKHVINDER KOUR
|
00045
|
BARB0SRIVIJ
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736969
|
|
MRS LAKHAVINDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Srivijaynagr
|
RJ-270100105900245700/1220
(6 बी एल एम)
|
2701001059NRG24220120241013723
|
24/01/2024
|
BHAGIRATH
|
2701001059WL032889
|
BHAGIRATH
|
00045
|
BARB0SRIVIJ
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142737001
|
|
BHAGIRATH SO OM PRAK
|
BANK OF BARODA(606985)
|
|
7
|
Srivijaynagr
|
RJ-270100105900245700/2611063
(6 बी एल एम)
|
2701001059NRG24220120241014331
|
24/01/2024
|
JETA DEVI
|
2701001059WL032896
|
JETA DEVI
|
00045
|
BARB0SRIVIJ
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736956
|
|
JAITA
|
BANK OF BARODA(606985)
|
|
8
|
Srivijaynagr
|
RJ-270100105900245700/2611173
(6 बी एल एम)
|
2701001059NRG24220120241014341
|
24/01/2024
|
BHIKHI DEVI
|
2701001059WL032896
|
BHIKHI DEVI
|
00045
|
BARB0SRIVIJ
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736895
|
|
BHEEKHI DEVI WO BHUR
|
BANK OF BARODA(606985)
|
|
9
|
Srivijaynagr
|
RJ-270100105900245700/2611756
(6 बी एल एम)
|
2701001059NRG24220120241014360
|
24/01/2024
|
CHINDER SINGH
|
2701001059WL032896
|
CHINDER SINGH
|
00045
|
BARB0SRIVIJ
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736960
|
|
CHHINDER SINGH SO CH
|
BANK OF BARODA(606985)
|
|
10
|
Srivijaynagr
|
RJ-270100105900246200/2085
(6 बी एल एम)
|
2701001059NRG24220120241013409
|
24/01/2024
|
SAROJ KUMARI
|
2701001059WL032885
|
SAROJ KUMARI
|
00045
|
BARB0SRIVIJ
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736987
|
|
SAROJ KUMARI WO NARE
|
BANK OF BARODA(606985)
|
|
11
|
Srivijaynagr
|
RJ-270100105900246200/2124
(6 बी एल एम)
|
2701001059NRG24220120241013420
|
24/01/2024
|
CHINDER RAM
|
2701001059WL032885
|
CHINDER RAM
|
00045
|
BARB0SRIVIJ
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142737007
|
|
CHHINDER RAM
|
BANK OF BARODA(606985)
|
|
12
|
Srivijaynagr
|
RJ-270100105900246200/2273
(6 बी एल एम)
|
2701001059NRG24220120241013424
|
24/01/2024
|
KALWATI
|
2701001059WL032885
|
KALWATI
|
00045
|
BARB0SRIVIJ
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142737005
|
|
KALAWATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18029
|
18029
|
|
|
|
|
|
|
|
|
13
|
Srivijaynagr
|
RJ-270100105900245200/1346
(6 बी एल एम)
|
2701001059NRG24220120241013692
|
24/01/2024
|
JAMUNA DEVI
|
2701001059WL032889
|
JAMUNA DEVI
|
00114
|
RSCB0033014
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736980
|
|
Jamana Devi W/O Munshiram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
14
|
Srivijaynagr
|
RJ-270100105900245700/1965
(6 बी एल एम)
|
2701001059NRG24220120241013750
|
24/01/2024
|
BADU DEVI
|
2701001059WL032889
|
BADU DEVI
|
00114
|
RSCB0033014
|
1350
|
1350
|
Rejected
|
25/03/2024
|
|
2142736992
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
15
|
Srivijaynagr
|
RJ-270100105900230800/2611976
(6 बी एल एम)
|
2701001059NRG24220120241013851
|
24/01/2024
|
JAGRUP SINGH
|
2701001059WL032891
|
JAGRUP SINGH
|
00349
|
PSIB0000153
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2142737060
|
|
JAGRUP SINGH SO MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Srivijaynagr
|
RJ-270100105900245500/1821
(6 बी एल एम)
|
2701001059NRG24220120241012773
|
24/01/2024
|
BHUDH RAM
|
2701001059WL032878
|
BHUDH RAM
|
00349
|
PSIB0000153
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2142737058
|
|
Budhram S/O Likhama Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
17
|
Srivijaynagr
|
RJ-270100105900245600/2046
(6 बी एल एम)
|
2701001059NRG24220120241013713
|
24/01/2024
|
SUMAN
|
2701001059WL032889
|
SUMAN
|
00349
|
PSIB0000153
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142737063
|
|
SUMAN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Srivijaynagr
|
RJ-270100105900245700/2611013
(6 बी एल एम)
|
2701001059NRG24220120241013764
|
24/01/2024
|
HUKMAR DEVI
|
2701001059WL032889
|
HUKMAR DEVI
|
00349
|
PSIB0000153
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142737064
|
|
RUKAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Srivijaynagr
|
RJ-270100105900246200/915
(6 बी एल एम)
|
2701001059NRG24220120241013453
|
24/01/2024
|
HANSA SINGH
|
2701001059WL032885
|
HANSA SINGH
|
00349
|
PSIB0000153
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142737057
|
|
HANSHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7538
|
7538
|
|
|
|
|
|
|
|
|
20
|
Srivijaynagr
|
RJ-270100105900230500/2611747
(6 बी एल एम)
|
2701001059NRG24220120241013680
|
24/01/2024
|
PARMESHWARI DEVI
|
2701001059WL032889
|
PARMESHWARI DEVI
|
00354
|
PUNB0066310
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142736857
|
|
RAMESHWARI DEVI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Srivijaynagr
|
RJ-270100105900230800/1998418
(6 बी एल एम)
|
2701001059NRG24220120241013840
|
24/01/2024
|
VIDY DEVI
|
2701001059WL032891
|
VIDY DEVI
|
00354
|
PUNB0066310
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2142736840
|
|
VIDYA DEVI WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Srivijaynagr
|
RJ-270100105900230800/2611959
(6 बी एल एम)
|
2701001059NRG24220120241013848
|
24/01/2024
|
SITA DEVI
|
2701001059WL032891
|
SITA DEVI
|
00354
|
PUNB0066310
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2142736850
|
|
SEETA DEVI WO ROOPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Srivijaynagr
|
RJ-270100105900230800/50135006
(6 बी एल एम)
|
2701001059NRG24220120241013854
|
24/01/2024
|
UMA DEVI
|
2701001059WL032891
|
UMA DEVI
|
00354
|
PUNB0066310
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2142736849
|
|
UMA DEVI WO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Srivijaynagr
|
RJ-270100105900245100/2611655
(6 बी एल एम)
|
2701001059NRG24220120241014292
|
24/01/2024
|
SOHAN SINGH
|
2701001059WL032896
|
SOHAN SINGH
|
00354
|
PUNB0066310
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736844
|
|
Mr. SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
Srivijaynagr
|
RJ-270100105900245100/2611672
(6 बी एल एम)
|
2701001059NRG24220120241013688
|
24/01/2024
|
GURJEET SINGH
|
2701001059WL032889
|
GURJEET SINGH
|
00354
|
PUNB0066310
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736847
|
|
GURAJIT SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Srivijaynagr
|
RJ-270100105900245100/2611802
(6 बी एल एम)
|
2701001059NRG24220120241014295
|
24/01/2024
|
NATTHU KHAN
|
2701001059WL032896
|
NATTHU KHAN
|
00354
|
PUNB0066310
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736827
|
|
NATTHU KHAN SO FAJAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Srivijaynagr
|
RJ-270100105900245100/50135691
(6 बी एल एम)
|
2701001059NRG24220120241014296
|
24/01/2024
|
NATHA SINGH
|
2701001059WL032896
|
NATHA SINGH
|
00354
|
PUNB0066310
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736843
|
|
NATHA SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Srivijaynagr
|
RJ-270100105900245200/2195
(6 बी एल एम)
|
2701001059NRG24220120241013700
|
24/01/2024
|
GIRDHARI LAL
|
2701001059WL032889
|
GIRDHARI LAL
|
00354
|
PUNB0066310
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736886
|
|
GIRDHARI LAL SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Srivijaynagr
|
RJ-270100105900245200/2611445
(6 बी एल एम)
|
2701001059NRG24220120241013702
|
24/01/2024
|
UTAMA DEVI
|
2701001059WL032889
|
UTAMA DEVI
|
00354
|
PUNB0066310
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736846
|
|
UTAMA DEVI WO LEKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Srivijaynagr
|
RJ-270100105900245200/2611449
(6 बी एल एम)
|
2701001059NRG24220120241013703
|
24/01/2024
|
RAMKUMAR
|
2701001059WL032889
|
RAMKUMAR
|
00354
|
PUNB0066310
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736830
|
|
RAM KUMAR SO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Srivijaynagr
|
RJ-270100105900245600/1652
(6 बी एल एम)
|
2701001059NRG24220120241013708
|
24/01/2024
|
BUDHRAM
|
2701001059WL032889
|
BUDHRAM
|
00354
|
PUNB0066310
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736865
|
|
Budhram S/O Bahadur Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
32
|
Srivijaynagr
|
RJ-270100105900245600/1728
(6 बी एल एम)
|
2701001059NRG24220120241013710
|
24/01/2024
|
JAGTAR SINGH
|
2701001059WL032889
|
JAGTAR SINGH
|
00354
|
PUNB0066310
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736862
|
|
MR JAGATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Srivijaynagr
|
RJ-270100105900245600/2611090
(6 बी एल एम)
|
2701001059NRG24220120241013720
|
24/01/2024
|
RANI DEVI
|
2701001059WL032889
|
RANI DEVI
|
00354
|
PUNB0066310
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736878
|
|
Mrs. RANI W/O JAYMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
Srivijaynagr
|
RJ-270100105900245700/1559
(6 बी एल एम)
|
2701001059NRG24220120241013734
|
24/01/2024
|
VEERPAL KOUR
|
2701001059WL032889
|
VEERPAL KOUR
|
00354
|
PUNB0066310
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142736861
|
|
VEERPAL KAUR WO PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Srivijaynagr
|
RJ-270100105900245700/1654
(6 बी एल एम)
|
2701001059NRG24220120241013736
|
24/01/2024
|
SAROJ
|
2701001059WL032889
|
SAROJ
|
00354
|
PUNB0066310
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736859
|
|
SAROJ WO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Srivijaynagr
|
RJ-270100105900245700/1858
(6 बी एल एम)
|
2701001059NRG24220120241013743
|
24/01/2024
|
SUMAN
|
2701001059WL032889
|
SUMAN
|
00354
|
PUNB0066310
|
1500
|
1500
|
Rejected
|
25/03/2024
|
|
2142736880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Srivijaynagr
|
RJ-270100105900245700/1889
(6 बी एल एम)
|
2701001059NRG24220120241013745
|
24/01/2024
|
MANJU
|
2701001059WL032889
|
MANJU
|
00354
|
PUNB0066310
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736882
|
|
MANJU WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Srivijaynagr
|
RJ-270100105900245700/1984
(6 बी एल एम)
|
2701001059NRG24220120241013751
|
24/01/2024
|
KRISHANA
|
2701001059WL032889
|
KRISHANA
|
00354
|
PUNB0066310
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142737070
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Srivijaynagr
|
RJ-270100105900245700/1998419
(6 बी एल एम)
|
2701001059NRG24220120241013754
|
24/01/2024
|
SONA DEVI
|
2701001059WL032889
|
SONA DEVI
|
00354
|
PUNB0066310
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142736848
|
|
SONA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Srivijaynagr
|
RJ-270100105900245700/2022
(6 बी एल एम)
|
2701001059NRG24220120241014313
|
24/01/2024
|
LAXMAN RAM
|
2701001059WL032896
|
LAXMAN RAM
|
00354
|
PUNB0066310
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142737065
|
|
LAXMAN RAM SO MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Srivijaynagr
|
RJ-270100105900245700/2611006
(6 बी एल एम)
|
2701001059NRG24220120241014317
|
24/01/2024
|
SARJEET KAUR
|
2701001059WL032896
|
SARJEET KAUR
|
00354
|
PUNB0066310
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736874
|
|
SARJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Srivijaynagr
|
RJ-270100105900245700/2611010
(6 बी एल एम)
|
2701001059NRG24220120241014318
|
24/01/2024
|
RUPA RAM
|
2701001059WL032896
|
RUPA RAM
|
00354
|
PUNB0066310
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142736838
|
|
Rupa Ram S/O Chauthu Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
43
|
Srivijaynagr
|
RJ-270100105900245700/2611011
(6 बी एल एम)
|
2701001059NRG24220120241014319
|
24/01/2024
|
RATANI DEVI
|
2701001059WL032896
|
RATANI DEVI
|
00354
|
PUNB0066310
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142737055
|
|
RATANI DEVI W/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Srivijaynagr
|
RJ-270100105900245700/2611021
(6 बी एल एम)
|
2701001059NRG24220120241014321
|
24/01/2024
|
AASA RAM
|
2701001059WL032896
|
AASA RAM
|
00354
|
PUNB0066310
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736883
|
|
ASHA RAM SO GAHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Srivijaynagr
|
RJ-270100105900245700/2611023
(6 बी एल एम)
|
2701001059NRG24220120241013766
|
24/01/2024
|
MUKHTYAR KAUR
|
2701001059WL032889
|
MUKHTYAR KAUR
|
00354
|
PUNB0066310
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736863
|
|
MUKHTYAR DEVI WO BIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Srivijaynagr
|
RJ-270100105900245700/2611034
(6 बी एल एम)
|
2701001059NRG24220120241014323
|
24/01/2024
|
KESHAR DEVI
|
2701001059WL032896
|
KESHAR DEVI
|
00354
|
PUNB0066310
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142737061
|
|
KESAR DEVI WO SHAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Srivijaynagr
|
RJ-270100105900245700/2611036
(6 बी एल एम)
|
2701001059NRG24220120241013768
|
24/01/2024
|
SUMITRA
|
2701001059WL032889
|
SUMITRA
|
00354
|
PUNB0066310
|
150
|
150
|
Processed
|
25/03/2024
|
|
2142736879
|
|
SUMITRA WO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Srivijaynagr
|
RJ-270100105900245700/2611046
(6 बी एल एम)
|
2701001059NRG24220120241014326
|
24/01/2024
|
JAMNA DEVI
|
2701001059WL032896
|
JAMNA DEVI
|
00354
|
PUNB0066310
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142736835
|
|
JAMANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Srivijaynagr
|
RJ-270100105900245700/2611054
(6 बी एल एम)
|
2701001059NRG24220120241014328
|
24/01/2024
|
TEJA RAM
|
2701001059WL032896
|
TEJA RAM
|
00354
|
PUNB0066310
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736852
|
|
TEJA RAM SO BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Srivijaynagr
|
RJ-270100105900245700/2611081
(6 बी एल एम)
|
2701001059NRG24220120241014332
|
24/01/2024
|
RAMCHAND
|
2701001059WL032896
|
RAMCHAND
|
00354
|
PUNB0066310
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736837
|
|
RAMCHAND SO RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Srivijaynagr
|
RJ-270100105900245700/2611092
(6 बी एल एम)
|
2701001059NRG24220120241014335
|
24/01/2024
|
SHAYAR DEVI
|
2701001059WL032896
|
SHAYAR DEVI
|
00354
|
PUNB0066310
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142736851
|
|
SHAYAR DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Srivijaynagr
|
RJ-270100105900245700/2611097
(6 बी एल एम)
|
2701001059NRG24220120241014336
|
24/01/2024
|
RADHA DEVI
|
2701001059WL032896
|
RADHA DEVI
|
00354
|
PUNB0066310
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142736834
|
|
RADHA WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Srivijaynagr
|
RJ-270100105900245700/2611198
(6 बी एल एम)
|
2701001059NRG24220120241014345
|
24/01/2024
|
NASIB KOUR
|
2701001059WL032896
|
NASIB KOUR
|
00354
|
PUNB0066310
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736853
|
|
NASIBA KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Srivijaynagr
|
RJ-270100105900245700/2611211
(6 बी एल एम)
|
2701001059NRG24220120241014346
|
24/01/2024
|
PURAN RAM
|
2701001059WL032896
|
PURAN RAM
|
00354
|
PUNB0066310
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736839
|
|
PURAN RAM SO BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Srivijaynagr
|
RJ-270100105900245700/2611214
(6 बी एल एम)
|
2701001059NRG24220120241014347
|
24/01/2024
|
GURMIT KAUR
|
2701001059WL032896
|
GURMIT KAUR
|
00354
|
PUNB0066310
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142736868
|
|
GURMEET KAUR WO JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Srivijaynagr
|
RJ-270100105900245700/2611267
(6 बी एल एम)
|
2701001059NRG24220120241014350
|
24/01/2024
|
RAMKORI
|
2701001059WL032896
|
RAMKORI
|
00354
|
PUNB0066310
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736875
|
|
RAMKORI WO MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Srivijaynagr
|
RJ-270100105900245700/2611305
(6 बी एल एम)
|
2701001059NRG24220120241014353
|
24/01/2024
|
LAXMI DEVI
|
2701001059WL032896
|
LAXMI DEVI
|
00354
|
PUNB0066310
|
1500
|
1500
|
Rejected
|
25/03/2024
|
|
2142737056
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
Srivijaynagr
|
RJ-270100105900245700/2611316
(6 बी एल एम)
|
2701001059NRG24220120241014354
|
24/01/2024
|
LAL CHAND
|
2701001059WL032896
|
LAL CHAND
|
00354
|
PUNB0066310
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736877
|
|
LAL CHAND SO ANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Srivijaynagr
|
RJ-270100105900245700/2611662
(6 बी एल एम)
|
2701001059NRG24220120241014357
|
24/01/2024
|
KANA RAM
|
2701001059WL032896
|
KANA RAM
|
00354
|
PUNB0066310
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736832
|
|
KANA RAM SO ANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Srivijaynagr
|
RJ-270100105900245700/2611676
(6 बी एल एम)
|
2701001059NRG24220120241014358
|
24/01/2024
|
KRISHAN LAL
|
2701001059WL032896
|
KRISHAN LAL
|
00354
|
PUNB0066310
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736866
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Srivijaynagr
|
RJ-270100105900245700/2611703
(6 बी एल एम)
|
2701001059NRG24220120241014359
|
24/01/2024
|
DOLAT RAM
|
2701001059WL032896
|
DOLAT RAM
|
00354
|
PUNB0066310
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142736836
|
|
Dolat Ram S/O Lal Chand
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
62
|
Srivijaynagr
|
RJ-270100105900245800/1759
(6 बी एल एम)
|
2701001059NRG24220120241014370
|
24/01/2024
|
JETHA RAM
|
2701001059WL032896
|
JETHA RAM
|
00354
|
PUNB0066310
|
150
|
150
|
Processed
|
25/03/2024
|
|
2142736887
|
|
JETHA RAM SO BAGADAVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Srivijaynagr
|
RJ-270100105900246100/1971
(6 बी एल एम)
|
2701001059NRG24220120241012812
|
24/01/2024
|
NASIB KAUR
|
2701001059WL032879
|
NASIB KAUR
|
00354
|
PUNB0066310
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2142736888
|
|
NASIB KAUR WO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Srivijaynagr
|
RJ-270100105900246100/2611581
(6 बी एल एम)
|
2701001059NRG24220120241012817
|
24/01/2024
|
GURCHARAN SINGH
|
2701001059WL032879
|
GURCHARAN SINGH
|
00354
|
PUNB0066310
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2142737059
|
|
Mr. GURCHARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Srivijaynagr
|
RJ-270100105900246200/1456
(6 बी एल एम)
|
2701001059NRG24220120241013391
|
24/01/2024
|
MANISHA
|
2701001059WL032885
|
MANISHA
|
00354
|
PUNB0066310
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142736841
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Srivijaynagr
|
RJ-270100105900246200/1974
(6 बी एल एम)
|
2701001059NRG24220120241013403
|
24/01/2024
|
ANJU
|
2701001059WL032885
|
ANJU
|
00354
|
PUNB0066310
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142736829
|
|
Mrs. Anju .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
Srivijaynagr
|
RJ-270100105900246200/2088877
(6 बी एल एम)
|
2701001059NRG24220120241014371
|
24/01/2024
|
MAMKORI
|
2701001059WL032896
|
MAMKORI
|
00354
|
PUNB0066310
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142736860
|
|
MAMKORI WO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Srivijaynagr
|
RJ-270100105900246200/2611854
(6 बी एल एम)
|
2701001059NRG24220120241013428
|
24/01/2024
|
SHANTI DEVI
|
2701001059WL032885
|
SHANTI DEVI
|
00354
|
PUNB0066310
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142736855
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Srivijaynagr
|
RJ-270100105900246200/2611950
(6 बी एल एम)
|
2701001059NRG24220120241013432
|
24/01/2024
|
KALAWATI
|
2701001059WL032885
|
KALAWATI
|
00354
|
PUNB0066310
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142736842
|
|
KALAWATI WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Srivijaynagr
|
RJ-270100105900246200/50135543
(6 बी एल एम)
|
2701001059NRG24220120241013442
|
24/01/2024
|
KELASHO BAI
|
2701001059WL032885
|
KELASHO BAI
|
00354
|
PUNB0066310
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736845
|
|
KALASHIBAI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Srivijaynagr
|
RJ-270100105900246200/950
(6 बी एल एम)
|
2701001059NRG24220120241013455
|
24/01/2024
|
MURTI DEVI
|
2701001059WL032885
|
MURTI DEVI
|
00354
|
PUNB0066310
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142736856
|
|
MURTI DEVI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74783
|
74783
|
|
|
|
|
|
|
|
|
72
|
Srivijaynagr
|
RJ-270100105900230800/1982
(6 बी एल एम)
|
2701001059NRG24220120241013839
|
24/01/2024
|
SUGANA
|
2701001059WL032891
|
SUGANA
|
00354
|
PUNB0730000
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2142736985
|
|
SUGNA D/O HANUMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Srivijaynagr
|
RJ-270100105900244800/1966
(6 बी एल एम)
|
2701001059NRG24220120241013284
|
24/01/2024
|
SUKHVINDER SINGH
|
2701001059WL032884
|
SUKHVINDER SINGH
|
00354
|
PUNB0730000
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736991
|
|
SUKHVINDER SINGH S/O JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Srivijaynagr
|
RJ-270100105900245700/2159
(6 बी एल एम)
|
2701001059NRG24220120241013760
|
24/01/2024
|
ANJANA
|
2701001059WL032889
|
ANJANA
|
00354
|
PUNB0730000
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142736999
|
|
ANJANA W/O NARENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Srivijaynagr
|
RJ-270100105900245700/2611103
(6 बी एल एम)
|
2701001059NRG24220120241014338
|
24/01/2024
|
OM PRAKASH
|
2701001059WL032896
|
OM PRAKASH
|
00354
|
PUNB0730000
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736923
|
|
OMPRAKASH S/O THAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Srivijaynagr
|
RJ-270100105900246100/1091
(6 बी एल एम)
|
2701001059NRG24220120241012811
|
24/01/2024
|
Lachhman ram
|
2701001059WL032879
|
Lachhman ram
|
00354
|
PUNB0730000
|
154
|
154
|
Processed
|
25/03/2024
|
|
2142736994
|
|
LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Srivijaynagr
|
RJ-270100105900246100/1972
(6 बी एल एम)
|
2701001059NRG24220120241012813
|
24/01/2024
|
SANDEEP SINGH
|
2701001059WL032879
|
SANDEEP SINGH
|
00354
|
PUNB0730000
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2142736981
|
|
Mr. SANDEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7690
|
7690
|
|
|
|
|
|
|
|
|
78
|
Srivijaynagr
|
RJ-270100105900230300/2611192
(6 बी एल एम)
|
2701001059NRG24220120241014289
|
24/01/2024
|
JASPAL KOUR
|
2701001059WL032896
|
JASPAL KOUR
|
00415
|
SBIN0011302
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736957
|
|
MRS JASPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Srivijaynagr
|
RJ-270100105900230700/2624972
(6 बी एल एम)
|
2701001059NRG24220120241013270
|
24/01/2024
|
MAHAVEER PARSAD
|
2701001059WL032884
|
MAHAVEER PARSAD
|
00415
|
SBIN0011302
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736943
|
|
MR MAHAVEER PARSAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
Srivijaynagr
|
RJ-270100105900230800/20
(6 बी एल एम)
|
2701001059NRG24220120241013842
|
24/01/2024
|
SAHRVAN RAM
|
2701001059WL032891
|
SAHRVAN RAM
|
00415
|
SBIN0011302
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2142736977
|
|
MR SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Srivijaynagr
|
RJ-270100105900244800/1998981
(6 बी एल एम)
|
2701001059NRG24220120241013288
|
24/01/2024
|
PATHANI DEVI
|
2701001059WL032884
|
PATHANI DEVI
|
00415
|
SBIN0011302
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142736944
|
|
MRS PATHANAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Srivijaynagr
|
RJ-270100105900244900/1991
(6 बी एल एम)
|
2701001059NRG24220120241013333
|
24/01/2024
|
JASWANT SINGH
|
2701001059WL032884
|
JASWANT SINGH
|
00415
|
SBIN0011302
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736881
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Srivijaynagr
|
RJ-270100105900245000/2279
(6 बी एल एम)
|
2701001059NRG24220120241013354
|
24/01/2024
|
SAMANDEEP KAUR
|
2701001059WL032884
|
SAMANDEEP KAUR
|
00415
|
SBIN0011302
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142737008
|
|
MISS SHAMANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Srivijaynagr
|
RJ-270100105900245100/2611682
(6 बी एल एम)
|
2701001059NRG24220120241014294
|
24/01/2024
|
UJAGAR SINGH
|
2701001059WL032896
|
UJAGAR SINGH
|
00415
|
SBIN0011302
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736873
|
|
Ujagar Singh S/O Sardara Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
85
|
Srivijaynagr
|
RJ-270100105900245200/1673
(6 बी एल एम)
|
2701001059NRG24220120241013697
|
24/01/2024
|
HANSRAJ
|
2701001059WL032889
|
HANSRAJ
|
00415
|
SBIN0011302
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142736884
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
Srivijaynagr
|
RJ-270100105900245200/1691
(6 बी एल एम)
|
2701001059NRG24220120241013698
|
24/01/2024
|
IMI LAL
|
2701001059WL032889
|
IMI LAL
|
00415
|
SBIN0011302
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736885
|
|
MR IMI LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Srivijaynagr
|
RJ-270100105900245200/2611452
(6 बी एल एम)
|
2701001059NRG24220120241013704
|
24/01/2024
|
SUPRI DEVI
|
2701001059WL032889
|
SUPRI DEVI
|
00415
|
SBIN0011302
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736982
|
|
MRS SOPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Srivijaynagr
|
RJ-270100105900245200/2624968
(6 बी एल एम)
|
2701001059NRG24220120241013706
|
24/01/2024
|
GEETA DEVI
|
2701001059WL032889
|
GEETA DEVI
|
00415
|
SBIN0011302
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736983
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Srivijaynagr
|
RJ-270100105900245500/2611843
(6 बी एल एम)
|
2701001059NRG24220120241012797
|
24/01/2024
|
RAJENDER KUMAR
|
2701001059WL032878
|
RAJENDER KUMAR
|
00415
|
SBIN0011302
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2142736871
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Srivijaynagr
|
RJ-270100105900245600/2611122
(6 बी एल एम)
|
2701001059NRG24220120241014305
|
24/01/2024
|
KAMLA DEVI
|
2701001059WL032896
|
KAMLA DEVI
|
00415
|
SBIN0011302
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142736947
|
|
kamla devi W/O bahadur ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
91
|
Srivijaynagr
|
RJ-270100105900245700/1524
(6 बी एल एम)
|
2701001059NRG24220120241013727
|
24/01/2024
|
RANA RAM
|
2701001059WL032889
|
RANA RAM
|
00415
|
SBIN0011302
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142736831
|
|
RANA RAM SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Srivijaynagr
|
RJ-270100105900245700/1570
(6 बी एल एम)
|
2701001059NRG24220120241013372
|
24/01/2024
|
RASKI DEVI
|
2701001059WL032884
|
RASKI DEVI
|
00415
|
SBIN0011302
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142736909
|
|
MRS RASKI D
|
STATE BANK OF INDIA(508548)
|
|
93
|
Srivijaynagr
|
RJ-270100105900245700/1990
(6 बी एल एम)
|
2701001059NRG24220120241013753
|
24/01/2024
|
MAYA DEVI
|
2701001059WL032889
|
MAYA DEVI
|
00415
|
SBIN0011302
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142736958
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Srivijaynagr
|
RJ-270100105900245700/2094
(6 बी एल एम)
|
2701001059NRG24220120241013759
|
24/01/2024
|
RAVIKANT SHARMA
|
2701001059WL032889
|
RAVIKANT SHARMA
|
00415
|
SBIN0011302
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142736961
|
|
MR RAVIKANT RAVIKANT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Srivijaynagr
|
RJ-270100105900245700/2110
(6 बी एल एम)
|
2701001059NRG24220120241014314
|
24/01/2024
|
KULVINDER KOUR
|
2701001059WL032896
|
KULVINDER KOUR
|
00415
|
SBIN0011302
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736959
|
|
MRS KALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Srivijaynagr
|
RJ-270100105900245700/2611083
(6 बी एल एम)
|
2701001059NRG24220120241014333
|
24/01/2024
|
OM PRAKASH
|
2701001059WL032896
|
OM PRAKASH
|
00415
|
SBIN0011302
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142736984
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Srivijaynagr
|
RJ-270100105900245700/2611288
(6 बी एल एम)
|
2701001059NRG24220120241014351
|
24/01/2024
|
HUNUMAN RAM
|
2701001059WL032896
|
HUNUMAN RAM
|
00415
|
SBIN0011302
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736858
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Srivijaynagr
|
RJ-270100105900245700/2611318
(6 बी एल एम)
|
2701001059NRG24220120241014356
|
24/01/2024
|
MINDO
|
2701001059WL032896
|
MINDO
|
00415
|
SBIN0011302
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736945
|
|
mindo W/O mithu ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
99
|
Srivijaynagr
|
RJ-270100105900245700/2611774
(6 बी एल एम)
|
2701001059NRG24220120241014361
|
24/01/2024
|
BALDEV
|
2701001059WL032896
|
BALDEV
|
00415
|
SBIN0011302
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736867
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Srivijaynagr
|
RJ-270100105900245700/50135445
(6 बी एल एम)
|
2701001059NRG24220120241014364
|
24/01/2024
|
DHURI DEVI
|
2701001059WL032896
|
DHURI DEVI
|
00415
|
SBIN0011302
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736993
|
|
DHURI DEVI
|
INDUSIND BANK(607189)
|
|
101
|
Srivijaynagr
|
RJ-270100105900245700/50135468
(6 बी एल एम)
|
2701001059NRG24220120241014366
|
24/01/2024
|
MANOHAR LAL
|
2701001059WL032896
|
MANOHAR LAL
|
00415
|
SBIN0011302
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736833
|
|
MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Srivijaynagr
|
RJ-270100105900246100/2624255
(6 बी एल एम)
|
2701001059NRG24220120241013387
|
24/01/2024
|
BALDEV SINGH
|
2701001059WL032885
|
BALDEV SINGH
|
00415
|
SBIN0011302
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736889
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Srivijaynagr
|
RJ-270100105900246200/1584
(6 बी एल एम)
|
2701001059NRG24220120241013396
|
24/01/2024
|
LAXMI DEVI
|
2701001059WL032885
|
LAXMI DEVI
|
00415
|
SBIN0011302
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736906
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Srivijaynagr
|
RJ-270100105900246200/2611427
(6 बी एल एम)
|
2701001059NRG24220120241013425
|
24/01/2024
|
HAKAM SINGH
|
2701001059WL032885
|
HAKAM SINGH
|
00415
|
SBIN0011302
|
150
|
150
|
Processed
|
25/03/2024
|
|
2142736869
|
|
HAKAM SINGH S/O GURDEV SINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
105
|
Srivijaynagr
|
RJ-270100105900246200/2611591
(6 बी एल एम)
|
2701001059NRG24220120241013427
|
24/01/2024
|
JOGENDER SINGH
|
2701001059WL032885
|
JOGENDER SINGH
|
00415
|
SBIN0011302
|
150
|
150
|
Processed
|
25/03/2024
|
|
2142736872
|
|
MR JOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Srivijaynagr
|
RJ-270100105900246200/2611923
(6 बी एल एम)
|
2701001059NRG24220120241013431
|
24/01/2024
|
SUKHDEEP KOUR
|
2701001059WL032885
|
SUKHDEEP KOUR
|
00415
|
SBIN0011302
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736876
|
|
Mrs. SUKHDEEP KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39942
|
39942
|
|
|
|
|
|
|
|
|
107
|
Srivijaynagr
|
RJ-270100105900230500/2611077
(6 बी एल एम)
|
2701001059NRG24220120241013677
|
24/01/2024
|
ROSHANI
|
2701001059WL032889
|
ROSHANI
|
00415
|
SBIN0031159
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736918
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Srivijaynagr
|
RJ-270100105900230500/2611300
(6 बी एल एम)
|
2701001059NRG24220120241013679
|
24/01/2024
|
SANTOSH
|
2701001059WL032889
|
SANTOSH
|
00415
|
SBIN0031159
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736900
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Srivijaynagr
|
RJ-270100105900230800/2053
(6 बी एल एम)
|
2701001059NRG24220120241013843
|
24/01/2024
|
KRISHAN LAL
|
2701001059WL032891
|
KRISHAN LAL
|
00415
|
SBIN0031159
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2142737004
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
Srivijaynagr
|
RJ-270100105900230800/2611970
(6 बी एल एम)
|
2701001059NRG24220120241013849
|
24/01/2024
|
MEERA DEVI
|
2701001059WL032891
|
MEERA DEVI
|
00415
|
SBIN0031159
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2142736938
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Srivijaynagr
|
RJ-270100105900244800/1602
(6 बी एल एम)
|
2701001059NRG24220120241013276
|
24/01/2024
|
SURJEET SINGH
|
2701001059WL032884
|
SURJEET SINGH
|
00415
|
SBIN0031159
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142736904
|
|
MR SURAJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Srivijaynagr
|
RJ-270100105900244800/2204
(6 बी एल एम)
|
2701001059NRG24220120241013313
|
24/01/2024
|
LASURAM
|
2701001059WL032884
|
LASURAM
|
00415
|
SBIN0031159
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142737000
|
|
MR LASU RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Srivijaynagr
|
RJ-270100105900245000/1447
(6 बी एल एम)
|
2701001059NRG24220120241013682
|
24/01/2024
|
RAJENDER
|
2701001059WL032889
|
RAJENDER
|
00415
|
SBIN0031159
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142736910
|
|
MR RAJENDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Srivijaynagr
|
RJ-270100105900245100/1878
(6 बी एल एम)
|
2701001059NRG24220120241013685
|
24/01/2024
|
MANJU DEVI
|
2701001059WL032889
|
MANJU DEVI
|
00415
|
SBIN0031159
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142736951
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Srivijaynagr
|
RJ-270100105900245600/1998401
(6 बी एल एम)
|
2701001059NRG24220120241014302
|
24/01/2024
|
SHONA DEVI
|
2701001059WL032896
|
SHONA DEVI
|
00415
|
SBIN0031159
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736931
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Srivijaynagr
|
RJ-270100105900245600/2611074
(6 बी एल एम)
|
2701001059NRG24220120241013718
|
24/01/2024
|
SUMAN DEVI
|
2701001059WL032889
|
SUMAN DEVI
|
00415
|
SBIN0031159
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736965
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Srivijaynagr
|
RJ-270100105900245700/1582
(6 बी एल एम)
|
2701001059NRG24220120241013735
|
24/01/2024
|
NIRMLA DEVI
|
2701001059WL032889
|
NIRMLA DEVI
|
00415
|
SBIN0031159
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142736915
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Srivijaynagr
|
RJ-270100105900245700/1655
(6 बी एल एम)
|
2701001059NRG24220120241013737
|
24/01/2024
|
SUKHRAM
|
2701001059WL032889
|
SUKHRAM
|
00415
|
SBIN0031159
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736920
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
119
|
Srivijaynagr
|
RJ-270100105900245700/1729
(6 बी एल एम)
|
2701001059NRG24220120241014309
|
24/01/2024
|
BALRAM
|
2701001059WL032896
|
BALRAM
|
00415
|
SBIN0031159
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142736989
|
|
MR BALRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Srivijaynagr
|
RJ-270100105900245700/1803
(6 बी एल एम)
|
2701001059NRG24220120241013741
|
24/01/2024
|
OM PRAKASH
|
2701001059WL032889
|
OM PRAKASH
|
00415
|
SBIN0031159
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736929
|
|
OMPRAKASH . S/O ASHA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
121
|
Srivijaynagr
|
RJ-270100105900245700/2611028
(6 बी एल एम)
|
2701001059NRG24220120241014322
|
24/01/2024
|
NILAM
|
2701001059WL032896
|
NILAM
|
00415
|
SBIN0031159
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736901
|
|
MR NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Srivijaynagr
|
RJ-270100105900245700/2611049
(6 बी एल एम)
|
2701001059NRG24220120241014327
|
24/01/2024
|
DARSHAN SINGH
|
2701001059WL032896
|
DARSHAN SINGH
|
00415
|
SBIN0031159
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736921
|
|
darshan singh S/O dhanna singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
123
|
Srivijaynagr
|
RJ-270100105900245700/2611118
(6 बी एल एम)
|
2701001059NRG24220120241014339
|
24/01/2024
|
KHEMA CHAND
|
2701001059WL032896
|
KHEMA CHAND
|
00415
|
SBIN0031159
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142736907
|
|
Khem Chand S/O Ramji Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
124
|
Srivijaynagr
|
RJ-270100105900245700/2611195
(6 बी एल एम)
|
2701001059NRG24220120241014344
|
24/01/2024
|
MATHRA DEVI
|
2701001059WL032896
|
MATHRA DEVI
|
00415
|
SBIN0031159
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736928
|
|
MATHRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Srivijaynagr
|
RJ-270100105900245700/2611232
(6 बी एल एम)
|
2701001059NRG24220120241014348
|
24/01/2024
|
BIBARL RAM
|
2701001059WL032896
|
BIBARL RAM
|
00415
|
SBIN0031159
|
150
|
150
|
Processed
|
25/03/2024
|
|
2142736934
|
|
Birbal Ram S/O Nathu Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
126
|
Srivijaynagr
|
RJ-270100105900245700/2611236
(6 बी एल एम)
|
2701001059NRG24220120241014349
|
24/01/2024
|
KHAYALI RAM
|
2701001059WL032896
|
KHAYALI RAM
|
00415
|
SBIN0031159
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736967
|
|
KHYALI RAM S/O NATTHU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
127
|
Srivijaynagr
|
RJ-270100105900245700/2611293
(6 बी एल एम)
|
2701001059NRG24220120241014352
|
24/01/2024
|
LAL SINGH
|
2701001059WL032896
|
LAL SINGH
|
00415
|
SBIN0031159
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736964
|
|
LAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Srivijaynagr
|
RJ-270100105900245700/2611510
(6 बी एल एम)
|
2701001059NRG24220120241013378
|
24/01/2024
|
SANKAR LAL
|
2701001059WL032885
|
SANKAR LAL
|
00415
|
SBIN0031159
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142736949
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Srivijaynagr
|
RJ-270100105900245700/329
(6 बी एल एम)
|
2701001059NRG24220120241014362
|
24/01/2024
|
RANI DEVI
|
2701001059WL032896
|
RANI DEVI
|
00415
|
SBIN0031159
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142736988
|
|
Miss. RANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
Srivijaynagr
|
RJ-270100105900245700/50135470
(6 बी एल एम)
|
2701001059NRG24220120241014367
|
24/01/2024
|
DHANO DEVI
|
2701001059WL032896
|
DHANO DEVI
|
00415
|
SBIN0031159
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142736962
|
|
MRS SURJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Srivijaynagr
|
RJ-270100105900245700/50135482
(6 बी एल एम)
|
2701001059NRG24220120241014368
|
24/01/2024
|
MIRA DEVI
|
2701001059WL032896
|
MIRA DEVI
|
00415
|
SBIN0031159
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736946
|
|
MEERA DEVI W/O SHAYOKARAN
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
132
|
Srivijaynagr
|
RJ-270100105900246200/1316
(6 बी एल एम)
|
2701001059NRG24220120241013388
|
24/01/2024
|
GEETA DEVI
|
2701001059WL032885
|
GEETA DEVI
|
00415
|
SBIN0031159
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142736926
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Srivijaynagr
|
RJ-270100105900246200/2088968
(6 बी एल एम)
|
2701001059NRG24220120241013413
|
24/01/2024
|
SONA DEVI
|
2701001059WL032885
|
SONA DEVI
|
00415
|
SBIN0031159
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142736914
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Srivijaynagr
|
RJ-270100105900246200/2088990
(6 बी एल एम)
|
2701001059NRG24220120241013416
|
24/01/2024
|
CHINDER PAL
|
2701001059WL032885
|
CHINDER PAL
|
00415
|
SBIN0031159
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736953
|
|
CHINDER PAL S/O CHOTTU SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
135
|
Srivijaynagr
|
RJ-270100105900246200/2088999
(6 बी एल एम)
|
2701001059NRG24220120241013418
|
24/01/2024
|
HARBHANS KOUR
|
2701001059WL032885
|
HARBHANS KOUR
|
00415
|
SBIN0031159
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142737009
|
|
MRS HARABANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Srivijaynagr
|
RJ-270100105900246200/2611876
(6 बी एल एम)
|
2701001059NRG24220120241013430
|
24/01/2024
|
GUDI DEVI
|
2701001059WL032885
|
GUDI DEVI
|
00415
|
SBIN0031159
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142736925
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Srivijaynagr
|
RJ-270100105900246200/2627880
(6 बी एल एम)
|
2701001059NRG24220120241013435
|
24/01/2024
|
kalavati
|
2701001059WL032885
|
kalavati
|
00415
|
SBIN0031159
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736902
|
|
MR KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Srivijaynagr
|
RJ-270100105900246200/50134980
(6 बी एल एम)
|
2701001059NRG24220120241013439
|
24/01/2024
|
LICHAMA
|
2701001059WL032885
|
LICHAMA
|
00415
|
SBIN0031159
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736932
|
|
MRS LICHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Srivijaynagr
|
RJ-270100105900246200/946
(6 बी एल एम)
|
2701001059NRG24220120241013454
|
24/01/2024
|
SANTOSH
|
2701001059WL032885
|
SANTOSH
|
00415
|
SBIN0031159
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142736939
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45474
|
45474
|
|
|
|
|
|
|
|
|
140
|
Srivijaynagr
|
RJ-270100105900246200/2065
(6 बी एल एम)
|
2701001059NRG24220120241013408
|
24/01/2024
|
NIRMALA
|
2701001059WL032885
|
NIRMALA
|
00415
|
SBIN0031300
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736995
|
|
MRS NIRMAIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
141
|
Srivijaynagr
|
RJ-270100105900230800/1644
(6 बी एल एम)
|
2701001059NRG24220120241013838
|
24/01/2024
|
DROPATI DEVI
|
2701001059WL032891
|
DROPATI DEVI
|
00415
|
SBIN0031379
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2142736911
|
|
MRS DROPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Srivijaynagr
|
RJ-270100105900230800/2
(6 बी एल एम)
|
2701001059NRG24220120241013841
|
24/01/2024
|
RAMESHVARI
|
2701001059WL032891
|
RAMESHVARI
|
00415
|
SBIN0031379
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2142736941
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Srivijaynagr
|
RJ-270100105900230800/23
(6 बी एल एम)
|
2701001059NRG24220120241013846
|
24/01/2024
|
BALVANTI
|
2701001059WL032891
|
BALVANTI
|
00415
|
SBIN0031379
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2142736912
|
|
MRS BALVANTI BALVANTI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Srivijaynagr
|
RJ-270100105900230800/3
(6 बी एल एम)
|
2701001059NRG24220120241013853
|
24/01/2024
|
INDRA DEVI
|
2701001059WL032891
|
INDRA DEVI
|
00415
|
SBIN0031379
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2142736919
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Srivijaynagr
|
RJ-270100105900245100/2611667
(6 बी एल एम)
|
2701001059NRG24220120241014293
|
24/01/2024
|
FHUSA RAM
|
2701001059WL032896
|
FHUSA RAM
|
00415
|
SBIN0031379
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736933
|
|
Fusa Ram S/O Kushalaram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
146
|
Srivijaynagr
|
RJ-270100105900245100/2611675
(6 बी एल एम)
|
2701001059NRG24220120241013689
|
24/01/2024
|
KUMBHA RAM
|
2701001059WL032889
|
KUMBHA RAM
|
00415
|
SBIN0031379
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736897
|
|
HUKMA RAM S/O BHAIRA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
147
|
Srivijaynagr
|
RJ-270100105900245100/50135696
(6 बी एल एम)
|
2701001059NRG24220120241014297
|
24/01/2024
|
SATYANARAYAN
|
2701001059WL032896
|
SATYANARAYAN
|
00415
|
SBIN0031379
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142736891
|
|
SATYANARAYAN . S/O KHEM CHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
148
|
Srivijaynagr
|
RJ-270100105900245200/2611467
(6 बी एल एम)
|
2701001059NRG24220120241013705
|
24/01/2024
|
BANWARI LAL
|
2701001059WL032889
|
BANWARI LAL
|
00415
|
SBIN0031379
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736922
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Srivijaynagr
|
RJ-270100105900245600/1998403
(6 बी एल एम)
|
2701001059NRG24220120241014303
|
24/01/2024
|
RESHMA DEVI
|
2701001059WL032896
|
RESHMA DEVI
|
00415
|
SBIN0031379
|
1650
|
1650
|
Rejected
|
25/03/2024
|
|
2142736963
|
Account closed
|
|
|
|
150
|
Srivijaynagr
|
RJ-270100105900245600/2268
(6 बी एल एम)
|
2701001059NRG24220120241013717
|
24/01/2024
|
SUMANDEEP
|
2701001059WL032889
|
SUMANDEEP
|
00415
|
SBIN0031379
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142737002
|
|
SUMANDEEP
|
CANARA BANK(508532)
|
|
151
|
Srivijaynagr
|
RJ-270100105900245700/1487
(6 बी एल एम)
|
2701001059NRG24220120241014307
|
24/01/2024
|
SUNITA
|
2701001059WL032896
|
SUNITA
|
00415
|
SBIN0031379
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142736942
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
Srivijaynagr
|
RJ-270100105900245700/1763
(6 बी एल एम)
|
2701001059NRG24220120241013740
|
24/01/2024
|
IMARTI DEVI
|
2701001059WL032889
|
IMARTI DEVI
|
00415
|
SBIN0031379
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142736935
|
|
Mrs. IMARATI DEVI W/O DALIP KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
Srivijaynagr
|
RJ-270100105900245700/2611016
(6 बी एल एम)
|
2701001059NRG24220120241014320
|
24/01/2024
|
KRAMJIT
|
2701001059WL032896
|
KRAMJIT
|
00415
|
SBIN0031379
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142737006
|
|
Mrs. KARAMJEET KAUR W/O SADHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
Srivijaynagr
|
RJ-270100105900245700/2611022
(6 बी एल एम)
|
2701001059NRG24220120241013765
|
24/01/2024
|
JITO
|
2701001059WL032889
|
JITO
|
00415
|
SBIN0031379
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736968
|
|
Jito Bai W/O Malkit Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
155
|
Srivijaynagr
|
RJ-270100105900245700/2611031
(6 बी एल एम)
|
2701001059NRG24220120241013767
|
24/01/2024
|
BHAWANTI
|
2701001059WL032889
|
BHAWANTI
|
00415
|
SBIN0031379
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142736979
|
|
MRS BHAGAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Srivijaynagr
|
RJ-270100105900245700/2611084
(6 बी एल एम)
|
2701001059NRG24220120241014334
|
24/01/2024
|
GUREEIT KAUR
|
2701001059WL032896
|
GUREEIT KAUR
|
00415
|
SBIN0031379
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142736966
|
|
Gurmit Kour W/O Gyan Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
157
|
Srivijaynagr
|
RJ-270100105900245700/2611178
(6 बी एल एम)
|
2701001059NRG24220120241014342
|
24/01/2024
|
RATANA RAM
|
2701001059WL032896
|
RATANA RAM
|
00415
|
SBIN0031379
|
450
|
450
|
Processed
|
25/03/2024
|
|
2142736948
|
|
MR RATANA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Srivijaynagr
|
RJ-270100105900245700/50134960-A
(6 बी एल एम)
|
2701001059NRG24220120241013769
|
24/01/2024
|
AMANJOOT KAUR
|
2701001059WL032889
|
AMANJOOT KAUR
|
00415
|
SBIN0031379
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736970
|
|
MRS AMANAJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Srivijaynagr
|
RJ-270100105900245700/50135453
(6 बी एल एम)
|
2701001059NRG24220120241014365
|
24/01/2024
|
Sajna Devi
|
2701001059WL032896
|
Sajna Devi
|
00415
|
SBIN0031379
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142736896
|
|
MRS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Srivijaynagr
|
RJ-270100105900246100/1580
(6 बी एल एम)
|
2701001059NRG24220120241013380
|
24/01/2024
|
VEERPAL KAUR
|
2701001059WL032885
|
VEERPAL KAUR
|
00415
|
SBIN0031379
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736903
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Srivijaynagr
|
RJ-270100105900246100/1789
(6 बी एल एम)
|
2701001059NRG24220120241013382
|
24/01/2024
|
SARVJEET KAUR
|
2701001059WL032885
|
SARVJEET KAUR
|
00415
|
SBIN0031379
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142736973
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Srivijaynagr
|
RJ-270100105900246100/2024
(6 बी एल एम)
|
2701001059NRG24220120241012814
|
24/01/2024
|
RANVEER KUMAR
|
2701001059WL032879
|
RANVEER KUMAR
|
00415
|
SBIN0031379
|
1377
|
1377
|
Processed
|
25/03/2024
|
|
2142736996
|
|
MR RANVEER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Srivijaynagr
|
RJ-270100105900246200/1455
(6 बी एल एम)
|
2701001059NRG24220120241013390
|
24/01/2024
|
NISHA RANI
|
2701001059WL032885
|
NISHA RANI
|
00415
|
SBIN0031379
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142736894
|
|
NISHA RANI
|
CANARA BANK(508532)
|
|
164
|
Srivijaynagr
|
RJ-270100105900246200/1461
(6 बी एल एम)
|
2701001059NRG24220120241013392
|
24/01/2024
|
SANTOSH
|
2701001059WL032885
|
SANTOSH
|
00415
|
SBIN0031379
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142736975
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Srivijaynagr
|
RJ-270100105900246200/1471
(6 बी एल एम)
|
2701001059NRG24220120241013393
|
24/01/2024
|
ROSHANI DEVI
|
2701001059WL032885
|
ROSHANI DEVI
|
00415
|
SBIN0031379
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736940
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Srivijaynagr
|
RJ-270100105900246200/1915
(6 बी एल एम)
|
2701001059NRG24220120241013401
|
24/01/2024
|
SAVITRI
|
2701001059WL032885
|
SAVITRI
|
00415
|
SBIN0031379
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142736972
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Srivijaynagr
|
RJ-270100105900246200/2039
(6 बी एल एम)
|
2701001059NRG24220120241013407
|
24/01/2024
|
HANS RAJ
|
2701001059WL032885
|
HANS RAJ
|
00415
|
SBIN0031379
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736974
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
168
|
Srivijaynagr
|
RJ-270100105900246200/2088963
(6 बी एल एम)
|
2701001059NRG24220120241013412
|
24/01/2024
|
MIRA BAI
|
2701001059WL032885
|
MIRA BAI
|
00415
|
SBIN0031379
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736898
|
|
MRS MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Srivijaynagr
|
RJ-270100105900246200/2088972
(6 बी एल एम)
|
2701001059NRG24220120241013414
|
24/01/2024
|
GITA DEVI
|
2701001059WL032885
|
GITA DEVI
|
00415
|
SBIN0031379
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142736913
|
|
MR GITA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Srivijaynagr
|
RJ-270100105900246200/2088978
(6 बी एल एम)
|
2701001059NRG24220120241013415
|
24/01/2024
|
KHYALI RAM
|
2701001059WL032885
|
KHYALI RAM
|
00415
|
SBIN0031379
|
903
|
903
|
Processed
|
25/03/2024
|
|
2142736971
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Srivijaynagr
|
RJ-270100105900246200/2611539
(6 बी एल एम)
|
2701001059NRG24220120241013426
|
24/01/2024
|
MADAN LAL
|
2701001059WL032885
|
MADAN LAL
|
00415
|
SBIN0031379
|
903
|
903
|
Processed
|
25/03/2024
|
|
2142736916
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
Srivijaynagr
|
RJ-270100105900246200/2627892
(6 बी एल एम)
|
2701001059NRG24220120241013437
|
24/01/2024
|
KRISHNA
|
2701001059WL032885
|
KRISHNA
|
00415
|
SBIN0031379
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142736899
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Srivijaynagr
|
RJ-270100105900246200/50135515
(6 बी एल एम)
|
2701001059NRG24220120241012898
|
24/01/2024
|
BANWARI LAL
|
2701001059WL032879
|
BANWARI LAL
|
00415
|
SBIN0031379
|
1377
|
1377
|
Processed
|
25/03/2024
|
|
2142736997
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Srivijaynagr
|
RJ-270100105900246200/50135616
(6 बी एल एम)
|
2701001059NRG24220120241013446
|
24/01/2024
|
MURTI DEVI
|
2701001059WL032885
|
MURTI DEVI
|
00415
|
SBIN0031379
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142736890
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Srivijaynagr
|
RJ-270100105900246200/50135629
(6 बी एल एम)
|
2701001059NRG24220120241013448
|
24/01/2024
|
JASVEER
|
2701001059WL032885
|
JASVEER
|
00415
|
SBIN0031379
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142737003
|
|
MRS JASMEERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46758
|
46758
|
|
|
|
|
|
|
|
|
176
|
Srivijaynagr
|
RJ-270100105900245100/2611657
(6 बी एल एम)
|
2701001059NRG24220120241013686
|
24/01/2024
|
LAKHVINDER SINGH
|
2701001059WL032889
|
LAKHVINDER SINGH
|
00415
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142736870
|
|
LAKHAVINDRA SINGH S/O BHAGATA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
177
|
Srivijaynagr
|
RJ-270100105900230700/2088926
(6 बी एल एम)
|
2701001059NRG24220120241013836
|
24/01/2024
|
HANUMAN
|
2701001059WL032891
|
HANUMAN
|
00606
|
SBIN0RRMRGB
|
1359
|
1359
|
Processed
|
25/03/2024
|
|
2142737040
|
|
HANUMAN . S/O SHISHOPAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
178
|
Srivijaynagr
|
RJ-270100105900230800/1274
(6 बी एल एम)
|
2701001059NRG24220120241013837
|
24/01/2024
|
SAVITRI
|
2701001059WL032891
|
SAVITRI
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2142737022
|
|
Mrs. SAVITRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
Srivijaynagr
|
RJ-270100105900230800/2611347
(6 बी एल एम)
|
2701001059NRG24220120241013847
|
24/01/2024
|
MANOHRI DEVI
|
2701001059WL032891
|
MANOHRI DEVI
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2142737014
|
|
Mrs. MOHNI DEVI W/O RATIRAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
Srivijaynagr
|
RJ-270100105900230800/2611993
(6 बी एल एम)
|
2701001059NRG24220120241013852
|
24/01/2024
|
LICHAMA DEVI
|
2701001059WL032891
|
LICHAMA DEVI
|
00606
|
SBIN0RRMRGB
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2142737015
|
|
Mrs. LICHHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
Srivijaynagr
|
RJ-270100105900244800/1721
(6 बी एल एम)
|
2701001059NRG24220120241013278
|
24/01/2024
|
CHIRANJI LAL
|
2701001059WL032884
|
CHIRANJI LAL
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142737047
|
|
Mr. CHIRANJI LAL S/O RAMSVARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
Srivijaynagr
|
RJ-270100105900244800/2088858
(6 बी एल एम)
|
2701001059NRG24220120241013300
|
24/01/2024
|
GUDI DEVI
|
2701001059WL032884
|
GUDI DEVI
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142737019
|
|
Mrs. GUDDI DEVI W/O KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
Srivijaynagr
|
RJ-270100105900244800/2088873
(6 बी एल एम)
|
2701001059NRG24220120241013304
|
24/01/2024
|
DHARAMPAL
|
2701001059WL032884
|
DHARAMPAL
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142737012
|
|
Mr. DHARAMPAL S/O MANSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
Srivijaynagr
|
RJ-270100105900245000/1429
(6 बी एल एम)
|
2701001059NRG24220120241013681
|
24/01/2024
|
SAMITA DEVI
|
2701001059WL032889
|
SAMITA DEVI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142737021
|
|
Mrs. SAMITA DEVI W/O SAHAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
Srivijaynagr
|
RJ-270100105900245000/2611616
(6 बी एल एम)
|
2701001059NRG24220120241013355
|
24/01/2024
|
SHELENDER
|
2701001059WL032884
|
SHELENDER
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142737084
|
|
Mr. SHAILENDRA GIRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
Srivijaynagr
|
RJ-270100105900245100/2611654
(6 बी एल एम)
|
2701001059NRG24220120241014291
|
24/01/2024
|
MOHAN SINGH
|
2701001059WL032896
|
MOHAN SINGH
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142737030
|
|
MOHAN SINGH S/O BHAGTA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
187
|
Srivijaynagr
|
RJ-270100105900245100/2624961
(6 बी एल एम)
|
2701001059NRG24220120241013690
|
24/01/2024
|
SAYIDA
|
2701001059WL032889
|
SAYIDA
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142737018
|
|
Mrs. SHAHADA WO NAWAC KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
Srivijaynagr
|
RJ-270100105900245100/50135697
(6 बी एल एम)
|
2701001059NRG24220120241014298
|
24/01/2024
|
SALOCHNA DEVI
|
2701001059WL032896
|
SALOCHNA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142737029
|
|
Mrs. SILOCHNA W/O BHIYARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
Srivijaynagr
|
RJ-270100105900245100/50135698
(6 बी एल एम)
|
2701001059NRG24220120241014299
|
24/01/2024
|
DEVKI
|
2701001059WL032896
|
DEVKI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142737028
|
|
Mrs. DEVKI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
Srivijaynagr
|
RJ-270100105900245200/1522
(6 बी एल एम)
|
2701001059NRG24220120241013693
|
24/01/2024
|
SARASWATI DEVI
|
2701001059WL032889
|
SARASWATI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142737010
|
|
Mrs. SARSAWATI DEVI W/O MADANLAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
Srivijaynagr
|
RJ-270100105900245200/1632
(6 बी एल एम)
|
2701001059NRG24220120241013694
|
24/01/2024
|
SAROJ DEVI
|
2701001059WL032889
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736924
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
Srivijaynagr
|
RJ-270100105900245200/1661
(6 बी एल एम)
|
2701001059NRG24220120241013696
|
24/01/2024
|
SEEMA DEVI
|
2701001059WL032889
|
SEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
1656
|
1656
|
Processed
|
25/03/2024
|
|
2142737035
|
|
Mrs. SIMA DEVI W/O RAJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Srivijaynagr
|
RJ-270100105900245200/1692
(6 बी एल एम)
|
2701001059NRG24220120241014301
|
24/01/2024
|
KAMLA DEVI
|
2701001059WL032896
|
KAMLA DEVI
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736954
|
|
Mrs. KAMLA DEVI W/O RAMESWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
Srivijaynagr
|
RJ-270100105900245500/2611814
(6 बी एल एम)
|
2701001059NRG24220120241012792
|
24/01/2024
|
SUMITRA
|
2701001059WL032878
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
765
|
765
|
Processed
|
25/03/2024
|
|
2142737093
|
|
Mrs. SUMITRA DEVI W/O DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Srivijaynagr
|
RJ-270100105900245500/2611815
(6 बी एल एम)
|
2701001059NRG24220120241012794
|
24/01/2024
|
SHYONATEE DEVI
|
2701001059WL032878
|
SHYONATEE DEVI
|
00606
|
SBIN0RRMRGB
|
765
|
765
|
Processed
|
25/03/2024
|
|
2142737086
|
|
Mrs. SANAVATI DEVI W/O MANPHUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
Srivijaynagr
|
RJ-270100105900245600/2611100
(6 बी एल एम)
|
2701001059NRG24220120241013721
|
24/01/2024
|
MEERA
|
2701001059WL032889
|
MEERA
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142736854
|
|
Mrs. MEERA W/O TRILOK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
Srivijaynagr
|
RJ-270100105900245700/1353
(6 बी एल एम)
|
2701001059NRG24220120241013724
|
24/01/2024
|
SEEMA DEVI
|
2701001059WL032889
|
SEEMA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142737046
|
|
Mrs. SOMA DEVI W/O RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
Srivijaynagr
|
RJ-270100105900245700/1472
(6 बी एल एम)
|
2701001059NRG24220120241013726
|
24/01/2024
|
SUMAN KUMARI
|
2701001059WL032889
|
SUMAN KUMARI
|
00606
|
SBIN0RRMRGB
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142737023
|
|
Mrs. SUMAN KUMARI W/O JAG DISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
Srivijaynagr
|
RJ-270100105900245700/1525
(6 बी एल एम)
|
2701001059NRG24220120241013728
|
24/01/2024
|
DALEEP KUMAR
|
2701001059WL032889
|
DALEEP KUMAR
|
00606
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736917
|
|
Mr. DALIP KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
Srivijaynagr
|
RJ-270100105900245700/1547
(6 बी एल एम)
|
2701001059NRG24220120241013729
|
24/01/2024
|
VEERPAL KOUR
|
2701001059WL032889
|
VEERPAL KOUR
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142737027
|
|
Mrs. VIRPAL KAUR W/O PAHALVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
Srivijaynagr
|
RJ-270100105900245700/1548
(6 बी एल एम)
|
2701001059NRG24220120241013730
|
24/01/2024
|
SAROJ DEVI
|
2701001059WL032889
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736952
|
|
Mrs. SAROJ NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
Srivijaynagr
|
RJ-270100105900245700/1549
(6 बी एल एम)
|
2701001059NRG24220120241013731
|
24/01/2024
|
SHARDA DEVI
|
2701001059WL032889
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142737033
|
|
Mrs. SARADA DEVI W/O SHRAVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
Srivijaynagr
|
RJ-270100105900245700/1556
(6 बी एल एम)
|
2701001059NRG24220120241013733
|
24/01/2024
|
KAVITA DEVI
|
2701001059WL032889
|
KAVITA DEVI
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142736955
|
|
Mrs. KAVITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
Srivijaynagr
|
RJ-270100105900245700/1660
(6 बी एल एम)
|
2701001059NRG24220120241013738
|
24/01/2024
|
GURPREET KOUR
|
2701001059WL032889
|
GURPREET KOUR
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142737041
|
|
Mrs. GURPREET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
Srivijaynagr
|
RJ-270100105900245700/1998955
(6 बी एल एम)
|
2701001059NRG24220120241013756
|
24/01/2024
|
RANI DEVI
|
2701001059WL032889
|
RANI DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142737042
|
|
Mrs. RANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
Srivijaynagr
|
RJ-270100105900245700/260
(6 बी एल एम)
|
2701001059NRG24220120241014316
|
24/01/2024
|
MANGTU RAM
|
2701001059WL032896
|
MANGTU RAM
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142736930
|
|
Mr. MANGATU RAM SO SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
Srivijaynagr
|
RJ-270100105900245700/2611057
(6 बी एल एम)
|
2701001059NRG24220120241014329
|
24/01/2024
|
SURJA RAM
|
2701001059WL032896
|
SURJA RAM
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142737039
|
|
Mr. SURJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
Srivijaynagr
|
RJ-270100105900245700/2611059
(6 बी एल एम)
|
2701001059NRG24220120241014330
|
24/01/2024
|
MANO DEVI
|
2701001059WL032896
|
MANO DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142737020
|
|
Mr. BANKI DEVI W/O KHAJANA RAM OAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
Srivijaynagr
|
RJ-270100105900245700/2611101
(6 बी एल एम)
|
2701001059NRG24220120241014337
|
24/01/2024
|
jadawali
|
2701001059WL032896
|
jadawali
|
00606
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142737077
|
|
Mrs. JARDIW/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
Srivijaynagr
|
RJ-270100105900245700/2611151
(6 बी एल एम)
|
2701001059NRG24220120241014340
|
24/01/2024
|
KESHU RAM
|
2701001059WL032896
|
KESHU RAM
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142737011
|
|
Mr. KESHU RAM S/O LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
Srivijaynagr
|
RJ-270100105900245700/2611317
(6 बी एल एम)
|
2701001059NRG24220120241014355
|
24/01/2024
|
AIDAN
|
2701001059WL032896
|
AIDAN
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736893
|
|
Aaidan S/O Savtaram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
212
|
Srivijaynagr
|
RJ-270100105900246100/1587
(6 बी एल एम)
|
2701001059NRG24220120241013381
|
24/01/2024
|
JANGIR SINGH
|
2701001059WL032885
|
JANGIR SINGH
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142736905
|
|
Mr. JANGIR SINGH SO CHUD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
Srivijaynagr
|
RJ-270100105900246200/1381
(6 बी एल एम)
|
2701001059NRG24220120241013389
|
24/01/2024
|
KULVINDRA SINGH
|
2701001059WL032885
|
KULVINDRA SINGH
|
00606
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142737016
|
|
Mr. KULVINDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
Srivijaynagr
|
RJ-270100105900246200/1539
(6 बी एल एम)
|
2701001059NRG24220120241013395
|
24/01/2024
|
mangal sngh
|
2701001059WL032885
|
mangal sngh
|
00606
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142737024
|
|
Mr. MANGAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55881
|
55881
|
|
|
|
|
|
|
|
|
215
|
Srivijaynagr
|
RJ-270100105900246200/2017
(6 बी एल एम)
|
2701001059NRG24220120241013405
|
24/01/2024
|
GHARSI RAM
|
2701001059WL032885
|
GHARSI RAM
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142737074
|
|
GHADASI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
216
|
Srivijaynagr
|
RJ-270100105900230500/2611182
(6 बी एल एम)
|
2701001059NRG24220120241013678
|
24/01/2024
|
SUNITA DEVI
|
2701001059WL032889
|
SUNITA DEVI
|
00698
|
RMGB0000156
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142737025
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
Srivijaynagr
|
RJ-270100105900230800/2194
(6 बी एल एम)
|
2701001059NRG24220120241013845
|
24/01/2024
|
BASKARI
|
2701001059WL032891
|
BASKARI
|
00698
|
RMGB0000156
|
1812
|
1812
|
Processed
|
25/03/2024
|
|
2142737089
|
|
Miss. BASKARI DO RAJU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
Srivijaynagr
|
RJ-270100105900244800/1386
(6 बी एल एम)
|
2701001059NRG24220120241013272
|
24/01/2024
|
MUNEE DEVI
|
2701001059WL032884
|
MUNEE DEVI
|
00698
|
RMGB0000156
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142737013
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
Srivijaynagr
|
RJ-270100105900244800/1764
(6 बी एल एम)
|
2701001059NRG24220120241013280
|
24/01/2024
|
JASRAM
|
2701001059WL032884
|
JASRAM
|
00698
|
RMGB0000156
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142737088
|
|
Mr. JASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
Srivijaynagr
|
RJ-270100105900244800/1979
(6 बी एल एम)
|
2701001059NRG24220120241013287
|
24/01/2024
|
MANJU
|
2701001059WL032884
|
MANJU
|
00698
|
RMGB0000156
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142737085
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
Srivijaynagr
|
RJ-270100105900244800/580
(6 बी एल एम)
|
2701001059NRG24220120241013329
|
24/01/2024
|
KARMJEET KOUR
|
2701001059WL032884
|
KARMJEET KOUR
|
00698
|
RMGB0000156
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142737087
|
|
Mrs. KARAMJEET KOUR W/O KAKA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
Srivijaynagr
|
RJ-270100105900244900/1997
(6 बी एल एम)
|
2701001059NRG24220120241013335
|
24/01/2024
|
MANPREET SINGH
|
2701001059WL032884
|
MANPREET SINGH
|
00698
|
RMGB0000156
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142737076
|
|
MR MANAPRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Srivijaynagr
|
RJ-270100105900244900/2010
(6 बी एल एम)
|
2701001059NRG24220120241013336
|
24/01/2024
|
PARMJEET KAUR
|
2701001059WL032884
|
PARMJEET KAUR
|
00698
|
RMGB0000156
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142737073
|
|
Mrs. PARAMJIT KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
Srivijaynagr
|
RJ-270100105900245000/2070
(6 बी एल एम)
|
2701001059NRG24220120241013349
|
24/01/2024
|
OMPRAKASH
|
2701001059WL032884
|
OMPRAKASH
|
00698
|
RMGB0000156
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142737072
|
|
Mr. OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
Srivijaynagr
|
RJ-270100105900245100/1389
(6 बी एल एम)
|
2701001059NRG24220120241013683
|
24/01/2024
|
KULDEEP SINGH
|
2701001059WL032889
|
KULDEEP SINGH
|
00698
|
RMGB0000156
|
750
|
750
|
Processed
|
25/03/2024
|
|
2142736864
|
|
KULDEEP SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Srivijaynagr
|
RJ-270100105900245100/1877
(6 बी एल एम)
|
2701001059NRG24220120241013684
|
24/01/2024
|
NIRMALA DEVI
|
2701001059WL032889
|
NIRMALA DEVI
|
00698
|
RMGB0000156
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142737031
|
|
Mrs. NIRAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
Srivijaynagr
|
RJ-270100105900245100/2249
(6 बी एल एम)
|
2701001059NRG24220120241014290
|
24/01/2024
|
PARMILA
|
2701001059WL032896
|
PARMILA
|
00698
|
RMGB0000156
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142736825
|
|
Mrs. Parmila .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
Srivijaynagr
|
RJ-270100105900245100/2611668
(6 बी एल एम)
|
2701001059NRG24220120241013687
|
24/01/2024
|
BHADAR RAM
|
2701001059WL032889
|
BHADAR RAM
|
00698
|
RMGB0000156
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2142736936
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
Srivijaynagr
|
RJ-270100105900245100/50135692
(6 बी एल एम)
|
2701001059NRG24220120241013691
|
24/01/2024
|
JENAM
|
2701001059WL032889
|
JENAM
|
00698
|
RMGB0000156
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142737017
|
|
Mrs. JAINAB W/O KHUSHI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
Srivijaynagr
|
RJ-270100105900245200/1633
(6 बी एल एम)
|
2701001059NRG24220120241013695
|
24/01/2024
|
REETU
|
2701001059WL032889
|
REETU
|
00698
|
RMGB0000156
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736950
|
|
Mrs. RITU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
Srivijaynagr
|
RJ-270100105900245200/1688
(6 बी एल एम)
|
2701001059NRG24220120241014300
|
24/01/2024
|
MAYA DEVI
|
2701001059WL032896
|
MAYA DEVI
|
00698
|
RMGB0000156
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142737045
|
|
MAYA DEVI
|
INDUSIND BANK(607189)
|
|
232
|
Srivijaynagr
|
RJ-270100105900245200/2044
(6 बी एल एम)
|
2701001059NRG24220120241013699
|
24/01/2024
|
RAMNIVASH
|
2701001059WL032889
|
RAMNIVASH
|
00698
|
RMGB0000156
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736826
|
|
RAMNIVAS
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Srivijaynagr
|
RJ-270100105900245500/1891
(6 बी एल एम)
|
2701001059NRG24220120241013707
|
24/01/2024
|
GYANI RAM
|
2701001059WL032889
|
GYANI RAM
|
00698
|
RMGB0000156
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142737081
|
|
Mr. GYANI RAM S/O DARSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
Srivijaynagr
|
RJ-270100105900245500/2611810
(6 बी एल एम)
|
2701001059NRG24220120241012791
|
24/01/2024
|
BHADAR RAM
|
2701001059WL032878
|
BHADAR RAM
|
00698
|
RMGB0000156
|
1224
|
1224
|
Processed
|
25/03/2024
|
|
2142737049
|
|
BHADER RAM S/O LALURAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
235
|
Srivijaynagr
|
RJ-270100105900245600/1728
(6 बी एल एम)
|
2701001059NRG24220120241013709
|
24/01/2024
|
SANDEEP KOUR
|
2701001059WL032889
|
SANDEEP KOUR
|
00698
|
RMGB0000156
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142737026
|
|
Mrs. SANDEEP KAUR W/O JAGTAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
Srivijaynagr
|
RJ-270100105900245600/1772
(6 बी एल एम)
|
2701001059NRG24220120241013711
|
24/01/2024
|
SARWJEET KOUR
|
2701001059WL032889
|
SARWJEET KOUR
|
00698
|
RMGB0000156
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142737032
|
|
Mrs. SARVJEET KAUR W/O PEMARAM BAJIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
Srivijaynagr
|
RJ-270100105900245600/2025
(6 बी एल एम)
|
2701001059NRG24220120241013712
|
24/01/2024
|
KAVITA
|
2701001059WL032889
|
KAVITA
|
00698
|
RMGB0000156
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736823
|
|
Mrs. KAVITA KAVITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
Srivijaynagr
|
RJ-270100105900245600/2077
(6 बी एल एम)
|
2701001059NRG24220120241013714
|
24/01/2024
|
SAROJ VARMA
|
2701001059WL032889
|
SAROJ VARMA
|
00698
|
RMGB0000156
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142737052
|
|
Mrs. SAROJ VARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
Srivijaynagr
|
RJ-270100105900245600/2137
(6 बी एल एम)
|
2701001059NRG24220120241013715
|
24/01/2024
|
SUMAN DEVI
|
2701001059WL032889
|
SUMAN DEVI
|
00698
|
RMGB0000156
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142737051
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
Srivijaynagr
|
RJ-270100105900245600/2148
(6 बी एल एम)
|
2701001059NRG24220120241013716
|
24/01/2024
|
VIDYA DEVI
|
2701001059WL032889
|
VIDYA DEVI
|
00698
|
RMGB0000156
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142737080
|
|
VIDHYA DEVI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Srivijaynagr
|
RJ-270100105900245600/2611102
(6 बी एल एम)
|
2701001059NRG24220120241014304
|
24/01/2024
|
SUKHRAM
|
2701001059WL032896
|
SUKHRAM
|
00698
|
RMGB0000156
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736908
|
|
Mr. SUKH RAM S/O THARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
Srivijaynagr
|
RJ-270100105900245600/2611241
(6 बी एल एम)
|
2701001059NRG24220120241014306
|
24/01/2024
|
CHANDNI
|
2701001059WL032896
|
CHANDNI
|
00698
|
RMGB0000156
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142737079
|
|
Mrs. CHANDNI W/O THAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
Srivijaynagr
|
RJ-270100105900245600/50134962
(6 बी एल एम)
|
2701001059NRG24220120241013722
|
24/01/2024
|
BIRBAL RAM
|
2701001059WL032889
|
BIRBAL RAM
|
00698
|
RMGB0000156
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142736927
|
|
Mr. BIRBAL RAM S/O SAHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
Srivijaynagr
|
RJ-270100105900245700/1430
(6 बी एल एम)
|
2701001059NRG24220120241013725
|
24/01/2024
|
RINA DEVI
|
2701001059WL032889
|
RINA DEVI
|
00698
|
RMGB0000156
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142737038
|
|
Mrs. RINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
Srivijaynagr
|
RJ-270100105900245700/1552
(6 बी एल एम)
|
2701001059NRG24220120241013732
|
24/01/2024
|
GIRDAVRI DEVI
|
2701001059WL032889
|
GIRDAVRI DEVI
|
00698
|
RMGB0000156
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142737034
|
|
Mrs. GIRDAVRI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
Srivijaynagr
|
RJ-270100105900245700/1666
(6 बी एल एम)
|
2701001059NRG24220120241014308
|
24/01/2024
|
JAGROOP SINGH
|
2701001059WL032896
|
JAGROOP SINGH
|
00698
|
RMGB0000156
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142737044
|
|
Mr. JAGRUP SINGH S/O GURA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
Srivijaynagr
|
RJ-270100105900245700/1730
(6 बी एल एम)
|
2701001059NRG24220120241013739
|
24/01/2024
|
SOMA DEVI
|
2701001059WL032889
|
SOMA DEVI
|
00698
|
RMGB0000156
|
1496
|
1496
|
Processed
|
25/03/2024
|
|
2142737043
|
|
Mrs. SOMA DEVI W/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
Srivijaynagr
|
RJ-270100105900245700/1830
(6 बी एल एम)
|
2701001059NRG24220120241014310
|
24/01/2024
|
SUNITA DEVI
|
2701001059WL032896
|
SUNITA DEVI
|
00698
|
RMGB0000156
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142737069
|
|
SUNITA DEVI W/O PAWAN KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
249
|
Srivijaynagr
|
RJ-270100105900245700/1852
(6 बी एल एम)
|
2701001059NRG24220120241013742
|
24/01/2024
|
BABITA
|
2701001059WL032889
|
BABITA
|
00698
|
RMGB0000156
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142737062
|
|
Mrs. BABITA WO MUNSHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
Srivijaynagr
|
RJ-270100105900245700/1867
(6 बी एल एम)
|
2701001059NRG24220120241013744
|
24/01/2024
|
SUMAN DEVI
|
2701001059WL032889
|
SUMAN DEVI
|
00698
|
RMGB0000156
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142736937
|
|
Mrs. SUMAN DEVI W/O RAKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
Srivijaynagr
|
RJ-270100105900245700/1897
(6 बी एल एम)
|
2701001059NRG24220120241014311
|
24/01/2024
|
RAJU KANWAR
|
2701001059WL032896
|
RAJU KANWAR
|
00698
|
RMGB0000156
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142737036
|
|
Mrs. RAJU KANWAR W/O TEJMAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
Srivijaynagr
|
RJ-270100105900245700/1898
(6 बी एल एम)
|
2701001059NRG24220120241013746
|
24/01/2024
|
SUMAN
|
2701001059WL032889
|
SUMAN
|
00698
|
RMGB0000156
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142737090
|
|
Mrs. SUMAN W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
Srivijaynagr
|
RJ-270100105900245700/1935
(6 बी एल एम)
|
2701001059NRG24220120241013747
|
24/01/2024
|
KULDEEP SINGH
|
2701001059WL032889
|
KULDEEP SINGH
|
00698
|
RMGB0000156
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736990
|
|
Mrs. KULDEEP SINGH S/O JAGRUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
Srivijaynagr
|
RJ-270100105900245700/1949
(6 बी एल एम)
|
2701001059NRG24220120241013748
|
24/01/2024
|
SOMA DEVI
|
2701001059WL032889
|
SOMA DEVI
|
00698
|
RMGB0000156
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736828
|
|
Mrs. SOMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
Srivijaynagr
|
RJ-270100105900245700/1960
(6 बी एल एम)
|
2701001059NRG24220120241013749
|
24/01/2024
|
MANJU
|
2701001059WL032889
|
MANJU
|
00698
|
RMGB0000156
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142737068
|
|
MANJU WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Srivijaynagr
|
RJ-270100105900245700/1989
(6 बी एल एम)
|
2701001059NRG24220120241013752
|
24/01/2024
|
IMARTI DEVI
|
2701001059WL032889
|
IMARTI DEVI
|
00698
|
RMGB0000156
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142737037
|
|
Mrs. IMARATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
Srivijaynagr
|
RJ-270100105900245700/1998951
(6 बी एल एम)
|
2701001059NRG24220120241013755
|
24/01/2024
|
KRISHANA
|
2701001059WL032889
|
KRISHANA
|
00698
|
RMGB0000156
|
1200
|
1200
|
Rejected
|
25/03/2024
|
|
2142737048
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
258
|
Srivijaynagr
|
RJ-270100105900245700/2001
(6 बी एल एम)
|
2701001059NRG24220120241014312
|
24/01/2024
|
KARMJEET KAUR
|
2701001059WL032896
|
KARMJEET KAUR
|
00698
|
RMGB0000156
|
1350
|
1350
|
Processed
|
25/03/2024
|
|
2142736824
|
|
Mrs. KARMJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
Srivijaynagr
|
RJ-270100105900245700/2043
(6 बी एल एम)
|
2701001059NRG24220120241013757
|
24/01/2024
|
SANTOSH DEVI
|
2701001059WL032889
|
SANTOSH DEVI
|
00698
|
RMGB0000156
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142737050
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
Srivijaynagr
|
RJ-270100105900245700/2051
(6 बी एल एम)
|
2701001059NRG24220120241013758
|
24/01/2024
|
SANDEEP KOUR
|
2701001059WL032889
|
SANDEEP KOUR
|
00698
|
RMGB0000156
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142737091
|
|
Mrs. SANDEEP KAUR W/O BALKARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
Srivijaynagr
|
RJ-270100105900245700/2133
(6 बी एल एम)
|
2701001059NRG24220120241014315
|
24/01/2024
|
PARWATI DEVI
|
2701001059WL032896
|
PARWATI DEVI
|
00698
|
RMGB0000156
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142737053
|
|
Mrs. PARVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
Srivijaynagr
|
RJ-270100105900245700/2173
(6 बी एल एम)
|
2701001059NRG24220120241013761
|
24/01/2024
|
SUMAN
|
2701001059WL032889
|
SUMAN
|
00698
|
RMGB0000156
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142737066
|
|
Mr. SUMAN WO BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
Srivijaynagr
|
RJ-270100105900245700/2206
(6 बी एल एम)
|
2701001059NRG24220120241013762
|
24/01/2024
|
KALAWATI DEVI
|
2701001059WL032889
|
KALAWATI DEVI
|
00698
|
RMGB0000156
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142737083
|
|
Mrs. KALAWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
Srivijaynagr
|
RJ-270100105900245700/2229
(6 बी एल एम)
|
2701001059NRG24220120241013763
|
24/01/2024
|
SANTOSH
|
2701001059WL032889
|
SANTOSH
|
00698
|
RMGB0000156
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142737071
|
|
Miss. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
Srivijaynagr
|
RJ-270100105900245700/2611041
(6 बी एल एम)
|
2701001059NRG24220120241014324
|
24/01/2024
|
KAMLA DEVI
|
2701001059WL032896
|
KAMLA DEVI
|
00698
|
RMGB0000156
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142737078
|
|
Mrs. KAMLA W/O SHANKAR NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
Srivijaynagr
|
RJ-270100105900245700/2611043
(6 बी एल एम)
|
2701001059NRG24220120241014325
|
24/01/2024
|
PHUSI DVI
|
2701001059WL032896
|
PHUSI DVI
|
00698
|
RMGB0000156
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142737092
|
|
Mrs. PHUSI DEVI W/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
Srivijaynagr
|
RJ-270100105900245700/2611194
(6 बी एल एम)
|
2701001059NRG24220120241014343
|
24/01/2024
|
JITO
|
2701001059WL032896
|
JITO
|
00698
|
RMGB0000156
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2142737054
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
268
|
Srivijaynagr
|
RJ-270100105900245700/50135434
(6 बी एल एम)
|
2701001059NRG24220120241014363
|
24/01/2024
|
AMRIK SINGH
|
2701001059WL032896
|
AMRIK SINGH
|
00698
|
RMGB0000156
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142736976
|
|
Mr. AMRIK SINGH S/O HARNEK SINGH MAJBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
Srivijaynagr
|
RJ-270100105900245700/50135492
(6 बी एल एम)
|
2701001059NRG24220120241014369
|
24/01/2024
|
TOTA SINGH
|
2701001059WL032896
|
TOTA SINGH
|
00698
|
RMGB0000156
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142737067
|
|
TOTA SINGH S/O MEJA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
270
|
Srivijaynagr
|
RJ-270100105900246200/1828
(6 बी एल एम)
|
2701001059NRG24220120241013399
|
24/01/2024
|
SHANTI DEVI
|
2701001059WL032885
|
SHANTI DEVI
|
00698
|
RMGB0000156
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142737082
|
|
Mrs. SHANTI DEVI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
Srivijaynagr
|
RJ-270100105900246200/2091
(6 बी एल एम)
|
2701001059NRG24220120241013419
|
24/01/2024
|
SAROJ
|
2701001059WL032885
|
SAROJ
|
00698
|
RMGB0000156
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2142737075
|
|
Mrs. SAROJ WO PREM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81932
|
81932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383877
|
383877
|
|
|
|
|
|
|
|