|
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
|
RAINI
|
RJ-270601135800915900/1244
(किलपुर खेडा)
|
2706011000NRG25160520240023932
|
16/05/2024
|
Anita Bai Sharma
|
2706011WL001228
|
Anita Bai Sharma
|
00045
|
BARB0BANDIK
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120143
|
|
ANITA BAI SHARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
RAINI
|
RJ-270601135800915900/1065-A
(किलपुर खेडा)
|
2706011000NRG25160520240023913
|
16/05/2024
|
Bana Ram Prajapat
|
2706011WL001228
|
Bana Ram Prajapat
|
00078
|
CNRB0003591
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120144
|
|
BANARAM PRAJAPAT
|
CANARA BANK(508532)
|
|
3
|
RAINI
|
RJ-270601135800915900/865-A
(किलपुर खेडा)
|
2706011000NRG25160520240023977
|
16/05/2024
|
Chunmun Sharma
|
2706011WL001228
|
Chunmun Sharma
|
00078
|
CNRB0003591
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120145
|
|
CHUNMUN SHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
4
|
RAINI
|
RJ-270601135800915900/1221
(किलपुर खेडा)
|
2706011000NRG25160520240023928
|
16/05/2024
|
POOJA MAHWAR
|
2706011WL001228
|
POOJA MAHWAR
|
00177
|
IOBA0002608
|
3250
|
3250
|
Processed
|
19/05/2024
|
|
4109120142
|
|
POOJA MAHAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
5
|
RAINI
|
RJ-270601135800915900/1064
(किलपुर खेडा)
|
2706011000NRG25160520240023912
|
16/05/2024
|
Ramoti devi
|
2706011WL001228
|
Ramoti devi
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120168
|
|
RAMOTI DEVI WO CHAUTH MAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAINI
|
RJ-270601135800915900/1065-A
(किलपुर खेडा)
|
2706011000NRG25160520240023914
|
16/05/2024
|
Sushila devi
|
2706011WL001228
|
Sushila devi
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120131
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAINI
|
RJ-270601135800915900/1097
(किलपुर खेडा)
|
2706011000NRG25160520240023915
|
16/05/2024
|
Chandrakanta
|
2706011WL001228
|
Chandrakanta
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120173
|
|
CHANDRAKANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAINI
|
RJ-270601135800915900/110
(किलपुर खेडा)
|
2706011000NRG25160520240023916
|
16/05/2024
|
RUKMANI
|
2706011WL001228
|
RUKMANI
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120124
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAINI
|
RJ-270601135800915900/1111
(किलपुर खेडा)
|
2706011000NRG25160520240023917
|
16/05/2024
|
Anita Devi
|
2706011WL001228
|
Anita Devi
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120132
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAINI
|
RJ-270601135800915900/1119
(किलपुर खेडा)
|
2706011000NRG25160520240023918
|
16/05/2024
|
kouma Devi
|
2706011WL001228
|
kouma Devi
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120127
|
|
KOUMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAINI
|
RJ-270601135800915900/1132
(किलपुर खेडा)
|
2706011000NRG25160520240023919
|
16/05/2024
|
Pooja Sharma
|
2706011WL001228
|
Pooja Sharma
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120128
|
|
POOJA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAINI
|
RJ-270601135800915900/1140
(किलपुर खेडा)
|
2706011000NRG25160520240023920
|
16/05/2024
|
REENA DEVI
|
2706011WL001228
|
REENA DEVI
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120174
|
|
REENA DEVI W/O LALIT KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAINI
|
RJ-270601135800915900/1182
(किलपुर खेडा)
|
2706011000NRG25160520240023922
|
16/05/2024
|
Rekha Sharma
|
2706011WL001228
|
Rekha Sharma
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120134
|
|
REKHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAINI
|
RJ-270601135800915900/1186
(किलपुर खेडा)
|
2706011000NRG25160520240023923
|
16/05/2024
|
Seema Raibari
|
2706011WL001228
|
Seema Raibari
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120151
|
|
SEEMA REAWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
RAINI
|
RJ-270601135800915900/1199
(किलपुर खेडा)
|
2706011000NRG25160520240023924
|
16/05/2024
|
Hemlata Sharma
|
2706011WL001228
|
Hemlata Sharma
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120171
|
|
HEMLATA SHARMA
|
BANK OF BARODA(606985)
|
|
16
|
RAINI
|
RJ-270601135800915900/1211
(किलपुर खेडा)
|
2706011000NRG25160520240023927
|
16/05/2024
|
Lila Kanwar
|
2706011WL001228
|
Lila Kanwar
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120117
|
|
LILA KANWAR WO BIJENDRA SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAINI
|
RJ-270601135800915900/1236
(किलपुर खेडा)
|
2706011000NRG25160520240023930
|
16/05/2024
|
Poonam Kumari Sharma
|
2706011WL001228
|
Poonam Kumari Sharma
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120170
|
|
POONAM KUMARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAINI
|
RJ-270601135800915900/1245
(किलपुर खेडा)
|
2706011000NRG25160520240023933
|
16/05/2024
|
Pinki Kumari Sharma
|
2706011WL001228
|
Pinki Kumari Sharma
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120135
|
|
PINKI KUMARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAINI
|
RJ-270601135800915900/1247
(किलपुर खेडा)
|
2706011000NRG25160520240023935
|
16/05/2024
|
Dileep Singh Rajpoot
|
2706011WL001228
|
Dileep Singh Rajpoot
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120172
|
|
DILEEP SINGH RAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAINI
|
RJ-270601135800915900/1249
(किलपुर खेडा)
|
2706011000NRG25160520240023937
|
16/05/2024
|
Rekha Devi
|
2706011WL001228
|
Rekha Devi
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120121
|
|
REKHA DEVI WO OM PRAKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAINI
|
RJ-270601135800915900/1256
(किलपुर खेडा)
|
2706011000NRG25160520240023938
|
16/05/2024
|
Ramakant Sharma
|
2706011WL001228
|
Ramakant Sharma
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120113
|
|
RAMAKANT SHARMA S/.PRABHATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAINI
|
RJ-270601135800915900/1256
(किलपुर खेडा)
|
2706011000NRG25160520240023939
|
16/05/2024
|
Suman Devi
|
2706011WL001228
|
Suman Devi
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120126
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAINI
|
RJ-270601135800915900/132
(किलपुर खेडा)
|
2706011000NRG25160520240023941
|
16/05/2024
|
MEERA DEVI
|
2706011WL001228
|
MEERA DEVI
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120160
|
|
MEERA DEVI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAINI
|
RJ-270601135800915900/133
(किलपुर खेडा)
|
2706011000NRG25160520240023942
|
16/05/2024
|
Savita Sharma
|
2706011WL001228
|
Savita Sharma
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120133
|
|
SAVITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAINI
|
RJ-270601135800915900/136
(किलपुर खेडा)
|
2706011000NRG25160520240023943
|
16/05/2024
|
SANTOSH
|
2706011WL001228
|
SANTOSH
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120167
|
|
SANTOSH DEVI WO RAM JI LAL JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAINI
|
RJ-270601135800915900/137
(किलपुर खेडा)
|
2706011000NRG25160520240023944
|
16/05/2024
|
Savtri devi
|
2706011WL001228
|
Savtri devi
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120179
|
|
SAVTRI DEVI WO RAM PRATAP SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAINI
|
RJ-270601135800915900/153
(किलपुर खेडा)
|
2706011000NRG25160520240023945
|
16/05/2024
|
Vijay Kanwar
|
2706011WL001228
|
Vijay Kanwar
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120165
|
|
VIJAY KANWAR WO VIKRAM SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAINI
|
RJ-270601135800915900/169
(किलपुर खेडा)
|
2706011000NRG25160520240023946
|
16/05/2024
|
Urmila
|
2706011WL001228
|
Urmila
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120119
|
|
URMILA DEVI WO BANWARI LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAINI
|
RJ-270601135800915900/173
(किलपुर खेडा)
|
2706011000NRG25160520240023948
|
16/05/2024
|
SAVITA DEVI
|
2706011WL001228
|
SAVITA DEVI
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120161
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAINI
|
RJ-270601135800915900/174
(किलपुर खेडा)
|
2706011000NRG25160520240023949
|
16/05/2024
|
Sivcharan
|
2706011WL001228
|
Sivcharan
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120116
|
|
SHIVCHARAN SHARMA
|
UCO BANK(607066)
|
|
31
|
RAINI
|
RJ-270601135800915900/183-A
(किलपुर खेडा)
|
2706011000NRG25160520240023950
|
16/05/2024
|
Sunita Devi
|
2706011WL001228
|
Sunita Devi
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120130
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAINI
|
RJ-270601135800915900/191
(किलपुर खेडा)
|
2706011000NRG25160520240023951
|
16/05/2024
|
Maya Devi
|
2706011WL001228
|
Maya Devi
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120120
|
|
MAYA DEVI WO RAJENDRA KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAINI
|
RJ-270601135800915900/192
(किलपुर खेडा)
|
2706011000NRG25160520240023952
|
16/05/2024
|
Babli sharma
|
2706011WL001228
|
Babli sharma
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120159
|
|
BABLI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAINI
|
RJ-270601135800915900/198
(किलपुर खेडा)
|
2706011000NRG25160520240023953
|
16/05/2024
|
KAMLA
|
2706011WL001228
|
KAMLA
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120166
|
|
KAMALA DEVI WO BUDDHA LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAINI
|
RJ-270601135800915900/199-A
(किलपुर खेडा)
|
2706011000NRG25160520240023954
|
16/05/2024
|
Suman Devi
|
2706011WL001228
|
Suman Devi
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120115
|
|
SUMAN DEVI W/O SATISH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAINI
|
RJ-270601135800915900/200-A
(किलपुर खेडा)
|
2706011000NRG25160520240023955
|
16/05/2024
|
Seema Sharma
|
2706011WL001228
|
Seema Sharma
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120129
|
|
SEEMA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAINI
|
RJ-270601135800915900/202-A
(किलपुर खेडा)
|
2706011000NRG25160520240023956
|
16/05/2024
|
Rekha Devi
|
2706011WL001228
|
Rekha Devi
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120156
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAINI
|
RJ-270601135800915900/214
(किलपुर खेडा)
|
2706011000NRG25160520240023958
|
16/05/2024
|
Seema devi
|
2706011WL001228
|
Seema devi
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120123
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAINI
|
RJ-270601135800915900/215
(किलपुर खेडा)
|
2706011000NRG25160520240023959
|
16/05/2024
|
HARIKISHAN
|
2706011WL001228
|
HARIKISHAN
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120175
|
|
HARI KISHAN S/O KALYAN SAHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAINI
|
RJ-270601135800915900/226
(किलपुर खेडा)
|
2706011000NRG25160520240023960
|
16/05/2024
|
Raghunandan
|
2706011WL001228
|
Raghunandan
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120163
|
|
RAGHUNANDAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAINI
|
RJ-270601135800915900/230-A
(किलपुर खेडा)
|
2706011000NRG25160520240023961
|
16/05/2024
|
Krishna Devi
|
2706011WL001228
|
Krishna Devi
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120176
|
|
KRISHNA DEVI W/O BRIJENDR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAINI
|
RJ-270601135800915900/231-A
(किलपुर खेडा)
|
2706011000NRG25160520240023962
|
16/05/2024
|
Mayank Kumar Sharma
|
2706011WL001228
|
Mayank Kumar Sharma
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120152
|
|
MAYANK KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAINI
|
RJ-270601135800915900/234
(किलपुर खेडा)
|
2706011000NRG25160520240023963
|
16/05/2024
|
RAMESH CHAND SHARMA
|
2706011WL001228
|
RAMESH CHAND SHARMA
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120158
|
|
RAMESH CHAND SHARMA S/O RAM KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAINI
|
RJ-270601135800915900/249
(किलपुर खेडा)
|
2706011000NRG25160520240023964
|
16/05/2024
|
Seeta
|
2706011WL001228
|
Seeta
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120162
|
|
SITA DEVI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAINI
|
RJ-270601135800915900/269
(किलपुर खेडा)
|
2706011000NRG25160520240023965
|
16/05/2024
|
Mamta
|
2706011WL001228
|
Mamta
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120164
|
|
MAMTA DEVI WO CHANDRA PRAKASH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAINI
|
RJ-270601135800915900/313-A
(किलपुर खेडा)
|
2706011000NRG25160520240023966
|
16/05/2024
|
Brajlata Devi
|
2706011WL001228
|
Brajlata Devi
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120118
|
|
BRAJLATA DEVI WO RAJENDRA KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAINI
|
RJ-270601135800915900/316-A
(किलपुर खेडा)
|
2706011000NRG25160520240023967
|
16/05/2024
|
Pankaj Kumar Sharma
|
2706011WL001228
|
Pankaj Kumar Sharma
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120114
|
|
PANKAJ KUMAR SHARMA S/O JAFGDISH KUMAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAINI
|
RJ-270601135800915900/316-A
(किलपुर खेडा)
|
2706011000NRG25160520240023968
|
16/05/2024
|
Priyanka Kumari Sharma
|
2706011WL001228
|
Priyanka Kumari Sharma
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120153
|
|
PRIYANKA KUMARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAINI
|
RJ-270601135800915900/325-A
(किलपुर खेडा)
|
2706011000NRG25160520240023970
|
16/05/2024
|
Savtri devi
|
2706011WL001228
|
Savtri devi
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120122
|
|
SAVATRI KAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAINI
|
RJ-270601135800915900/48-A
(किलपुर खेडा)
|
2706011000NRG25160520240023971
|
16/05/2024
|
Lalita Devi
|
2706011WL001228
|
Lalita Devi
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120157
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAINI
|
RJ-270601135800915900/56
(किलपुर खेडा)
|
2706011000NRG25160520240023972
|
16/05/2024
|
PHOOLI
|
2706011WL001228
|
PHOOLI
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120177
|
|
FULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAINI
|
RJ-270601135800915900/79
(किलपुर खेडा)
|
2706011000NRG25160520240023973
|
16/05/2024
|
Kamal kant
|
2706011WL001228
|
Kamal kant
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120112
|
|
KAMAL KANT S/O MANGU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAINI
|
RJ-270601135800915900/80-A
(किलपुर खेडा)
|
2706011000NRG25160520240023974
|
16/05/2024
|
Mamta Devi
|
2706011WL001228
|
Mamta Devi
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120125
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAINI
|
RJ-270601135800915900/84
(किलपुर खेडा)
|
2706011000NRG25160520240023975
|
16/05/2024
|
Chagan lal
|
2706011WL001228
|
Chagan lal
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120180
|
|
CHHAGAN LAL KOLI S/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAINI
|
RJ-270601135800915900/85
(किलपुर खेडा)
|
2706011000NRG25160520240023976
|
16/05/2024
|
ManoharLal
|
2706011WL001228
|
ManoharLal
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120136
|
|
MANOHARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAINI
|
RJ-270601135800915900/902-A
(किलपुर खेडा)
|
2706011000NRG25160520240023978
|
16/05/2024
|
Somal
|
2706011WL001228
|
Somal
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120155
|
|
SOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAINI
|
RJ-270601135800915900/95-A
(किलपुर खेडा)
|
2706011000NRG25160520240023979
|
16/05/2024
|
ANIL KUMAR SHARMA
|
2706011WL001228
|
ANIL KUMAR SHARMA
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120111
|
|
ANIL KUMAR SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
RAINI
|
RJ-270601135800915900/96
(किलपुर खेडा)
|
2706011000NRG25160520240023980
|
16/05/2024
|
KAMLA DEVI
|
2706011WL001228
|
KAMLA DEVI
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120178
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAINI
|
RJ-270601135800916200/544-A
(किलपुर खेडा)
|
2706011000NRG25160520240023981
|
16/05/2024
|
Meera Kumari Meena
|
2706011WL001228
|
Meera Kumari Meena
|
00354
|
PUNB0094700
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120154
|
|
Meera Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178750
|
178750
|
|
|
|
|
|
|
|
|
60
|
RAINI
|
RJ-270601135800915900/1207
(किलपुर खेडा)
|
2706011000NRG25160520240023926
|
16/05/2024
|
Lahri
|
2706011WL001228
|
Lahri
|
00354
|
PUNB0167900
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120138
|
|
LAHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAINI
|
RJ-270601135800915900/1246
(किलपुर खेडा)
|
2706011000NRG25160520240023934
|
16/05/2024
|
Ajay Kumar Sharma
|
2706011WL001228
|
Ajay Kumar Sharma
|
00354
|
PUNB0167900
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120140
|
|
AJAY KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAINI
|
RJ-270601135800915900/1248
(किलपुर खेडा)
|
2706011000NRG25160520240023936
|
16/05/2024
|
Rekha Devi
|
2706011WL001228
|
Rekha Devi
|
00354
|
PUNB0167900
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120141
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAINI
|
RJ-270601135800915900/130
(किलपुर खेडा)
|
2706011000NRG25160520240023940
|
16/05/2024
|
Ramesh
|
2706011WL001228
|
Ramesh
|
00354
|
PUNB0167900
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120139
|
|
RAMESH CHAND SHARMA S/O MOHAN LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
64
|
RAINI
|
RJ-270601135800915900/1240
(किलपुर खेडा)
|
2706011000NRG25160520240023931
|
16/05/2024
|
Rekha Devi
|
2706011WL001228
|
Rekha Devi
|
00415
|
SBIN0005311
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120148
|
|
REKHA KUMARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
65
|
RAINI
|
RJ-270601135800915900/1225
(किलपुर खेडा)
|
2706011000NRG25160520240023929
|
16/05/2024
|
Ranjna Sharma
|
2706011WL001228
|
Ranjna Sharma
|
00415
|
SBIN0012821
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120150
|
|
RANJANA SHARMA WO SHIV SHANKAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
66
|
RAINI
|
RJ-270601135800915900/1204
(किलपुर खेडा)
|
2706011000NRG25160520240023925
|
16/05/2024
|
Lokesh Kumar Sharma
|
2706011WL001228
|
Lokesh Kumar Sharma
|
00415
|
SBIN0031052
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120149
|
|
MR LOKESH KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
67
|
RAINI
|
RJ-270601135800915900/210
(किलपुर खेडा)
|
2706011000NRG25160520240023957
|
16/05/2024
|
Ravi kumar sharma
|
2706011WL001228
|
Ravi kumar sharma
|
00415
|
SBIN0031053
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120146
|
|
MR RAVI KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAINI
|
RJ-270601135800915900/320
(किलपुर खेडा)
|
2706011000NRG25160520240023969
|
16/05/2024
|
Krishan Kant Sharma
|
2706011WL001228
|
Krishan Kant Sharma
|
00415
|
SBIN0031053
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120147
|
|
KRISHANKANT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
69
|
RAINI
|
RJ-270601135800915900/1156
(किलपुर खेडा)
|
2706011000NRG25160520240023921
|
16/05/2024
|
Asha devi
|
2706011WL001228
|
Asha devi
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120137
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAINI
|
RJ-270601135800915900/171
(किलपुर खेडा)
|
2706011000NRG25160520240023947
|
16/05/2024
|
RUKMANI DEVI
|
2706011WL001228
|
RUKMANI DEVI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
18/05/2024
|
|
4109120169
|
|
RUKMANI DEVI WO RAMESHWAR DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227500
|
227500
|
|
|
|
|
|
|
|