|
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
|
ANUPGARH
|
RJ-270100101100171200/2617536
(12 एच)
|
2701001011NRG24030320241247823
|
05/03/2024
|
MANJEET KOUR
|
2701001WL0037144
|
MANJEET KOUR
|
00354
|
PUNB0051410
|
1503
|
1503
|
Processed
|
19/04/2024
|
|
3121684487
|
|
MANJEET KOUR
|
()
|
|
2
|
ANUPGARH
|
RJ-270100101100171400/173
(12 एच)
|
2701001011NRG24030320241247824
|
05/03/2024
|
binder kour
|
2701001WL0037144
|
binder kour
|
00354
|
PUNB0051410
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3121684467
|
|
binder kour
|
()
|
|
3
|
ANUPGARH
|
RJ-270100101100171400/2617006
(12 एच)
|
2701001011NRG24030320241247825
|
05/03/2024
|
Sumanpreet kour
|
2701001WL0037144
|
Sumanpreet kour
|
00354
|
PUNB0051410
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3121684432
|
|
Sumanpreet kour
|
()
|
|
4
|
ANUPGARH
|
RJ-270100101100171400/2617058
(12 एच)
|
2701001011NRG24030320241247828
|
05/03/2024
|
rajpal kour
|
2701001WL0037144
|
rajpal kour
|
00354
|
PUNB0051410
|
840
|
840
|
Processed
|
19/04/2024
|
|
3121684459
|
|
rajpal kour
|
()
|
|
5
|
ANUPGARH
|
RJ-270100101100171400/50170813
(12 एच)
|
2701001011NRG24030320241247829
|
05/03/2024
|
shimala
|
2701001WL0037144
|
shimala
|
00354
|
PUNB0051410
|
1008
|
1008
|
Processed
|
19/04/2024
|
|
3121684466
|
|
shimala
|
()
|
|
6
|
ANUPGARH
|
RJ-270100101100171400/50170822
(12 एच)
|
2701001011NRG24030320241247830
|
05/03/2024
|
VERPAL KOUR
|
2701001WL0037144
|
VERPAL KOUR
|
00354
|
PUNB0051410
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3121684457
|
|
VERPAL KOUR
|
()
|
|
7
|
ANUPGARH
|
RJ-270100101100171400/50170827
(12 एच)
|
2701001011NRG24030320241247831
|
05/03/2024
|
SUMAN RANI
|
2701001WL0037144
|
SUMAN RANI
|
00354
|
PUNB0051410
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3121684465
|
|
SUMAN RANI
|
()
|
|
8
|
ANUPGARH
|
RJ-270100101100171500/32
(12 एच)
|
2701001011NRG24030320241247832
|
05/03/2024
|
Jaildar singh
|
2701001WL0037144
|
Jaildar singh
|
00354
|
PUNB0051410
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3121684434
|
|
Jaildar singh
|
()
|
|
9
|
ANUPGARH
|
RJ-270100101100171500/32
(12 एच)
|
2701001011NRG24030320241247833
|
05/03/2024
|
Karmjeet kour
|
2701001WL0037144
|
Karmjeet kour
|
00354
|
PUNB0051410
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3121684485
|
|
Karmjeet kour
|
()
|
|
10
|
ANUPGARH
|
RJ-270100101100173000/2617187
(12 एच)
|
2701001011NRG24030320241247834
|
05/03/2024
|
VIDYA DAVI
|
2701001WL0037144
|
VIDYA DAVI
|
00354
|
PUNB0051410
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3121684433
|
|
VIDYA DAVI
|
()
|
|
11
|
ANUPGARH
|
RJ-270100101100173000/2617188
(12 एच)
|
2701001011NRG24030320241247835
|
05/03/2024
|
NANU DEVI
|
2701001WL0037144
|
NANU DEVI
|
00354
|
PUNB0051410
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3121684431
|
|
NANU DEVI
|
()
|
|
12
|
ANUPGARH
|
RJ-270100101100173000/2617200
(12 एच)
|
2701001011NRG24030320241247836
|
05/03/2024
|
manjeet kaur
|
2701001WL0037144
|
manjeet kaur
|
00354
|
PUNB0051410
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3121684498
|
|
manjeet kaur
|
()
|
|
13
|
ANUPGARH
|
RJ-270100101100173000/2617280
(12 एच)
|
2701001011NRG24030320241247837
|
05/03/2024
|
MOHANI DAVI
|
2701001WL0037144
|
MOHANI DAVI
|
00354
|
PUNB0051410
|
1485
|
1485
|
Processed
|
19/04/2024
|
|
3121684497
|
|
MOHANI DAVI
|
()
|
|
14
|
ANUPGARH
|
RJ-270100101100173500/215
(12 एच)
|
2701001011NRG24030320241247839
|
05/03/2024
|
LABH SINGH
|
2701001WL0037144
|
LABH SINGH
|
00354
|
PUNB0051410
|
1670
|
1670
|
Processed
|
19/04/2024
|
|
3121684450
|
|
LABH SINGH
|
()
|
|
15
|
ANUPGARH
|
RJ-270100101100173500/215
(12 एच)
|
2701001011NRG24020320241218446
|
05/03/2024
|
LABH SINGH
|
2701001WL0036537
|
LABH SINGH
|
00354
|
PUNB0051410
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3121684449
|
|
LABH SINGH
|
()
|
|
16
|
ANUPGARH
|
RJ-270100101100173500/260
(12 एच)
|
2701001011NRG24030320241247840
|
05/03/2024
|
dropayti
|
2701001WL0037144
|
dropayti
|
00354
|
PUNB0051410
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3121684473
|
|
dropayti
|
()
|
|
17
|
ANUPGARH
|
RJ-270100101100173500/260
(12 एच)
|
2701001011NRG24020320241218447
|
05/03/2024
|
dropayti
|
2701001WL0036537
|
dropayti
|
00354
|
PUNB0051410
|
900
|
900
|
Processed
|
19/04/2024
|
|
3121684472
|
|
dropayti
|
()
|
|
18
|
ANUPGARH
|
RJ-270100101100173500/2609467
(12 एच)
|
2701001011NRG24030320241247841
|
05/03/2024
|
ANJU
|
2701001WL0037144
|
ANJU
|
00354
|
PUNB0051410
|
2772
|
2772
|
Processed
|
19/04/2024
|
|
3121684444
|
|
ANJU
|
()
|
|
19
|
ANUPGARH
|
RJ-270100101100173500/2609469
(12 एच)
|
2701001011NRG24030320241247842
|
05/03/2024
|
SAVITRI DAVI
|
2701001WL0037144
|
SAVITRI DAVI
|
00354
|
PUNB0051410
|
835
|
835
|
Processed
|
19/04/2024
|
|
3121684420
|
|
SAVITRI DAVI
|
()
|
|
20
|
ANUPGARH
|
RJ-270100101100173500/2617578
(12 एच)
|
2701001011NRG24020320241218448
|
05/03/2024
|
SANTOS
|
2701001WL0036537
|
SANTOS
|
00354
|
PUNB0051410
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3121684462
|
|
SANTOS
|
()
|
|
21
|
ANUPGARH
|
RJ-270100101100173500/2617600
(12 एच)
|
2701001011NRG24030320241247843
|
05/03/2024
|
SAVITRI DEVI
|
2701001WL0037144
|
SAVITRI DEVI
|
00354
|
PUNB0051410
|
1826
|
1826
|
Processed
|
19/04/2024
|
|
3121684502
|
|
SAVITRI DEVI
|
()
|
|
22
|
ANUPGARH
|
RJ-270100101100173500/2617600
(12 एच)
|
2701001011NRG24020320241218449
|
05/03/2024
|
SAVITRI DEVI
|
2701001WL0036537
|
SAVITRI DEVI
|
00354
|
PUNB0051410
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3121684501
|
|
SAVITRI DEVI
|
()
|
|
23
|
ANUPGARH
|
RJ-270100101100173500/2617624
(12 एच)
|
2701001011NRG24030320241247844
|
05/03/2024
|
CHNA DEVI
|
2701001WL0037144
|
CHNA DEVI
|
00354
|
PUNB0051410
|
1169
|
1169
|
Processed
|
19/04/2024
|
|
3121684445
|
|
CHNA DEVI
|
()
|
|
24
|
ANUPGARH
|
RJ-270100101100173500/2617640
(12 एच)
|
2701001011NRG24020320241218450
|
05/03/2024
|
LAL SIAN
|
2701001WL0036537
|
LAL SIAN
|
00354
|
PUNB0051410
|
2160
|
2160
|
Rejected
|
19/04/2024
|
|
3121684452
|
Account closed
|
|
|
|
25
|
ANUPGARH
|
RJ-270100101100173500/2617640
(12 एच)
|
2701001011NRG24030320241247845
|
05/03/2024
|
LAL SIAN
|
2701001WL0037144
|
LAL SIAN
|
00354
|
PUNB0051410
|
1837
|
1837
|
Rejected
|
19/04/2024
|
|
3121684451
|
Account closed
|
|
|
|
26
|
ANUPGARH
|
RJ-270100101100173500/2617646
(12 एच)
|
2701001011NRG24020320241218451
|
05/03/2024
|
BHAVRI DAVI
|
2701001WL0036537
|
BHAVRI DAVI
|
00354
|
PUNB0051410
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3121684427
|
|
BHAVRI DAVI
|
()
|
|
27
|
ANUPGARH
|
RJ-270100101100173500/2617646
(12 एच)
|
2701001011NRG24030320241247846
|
05/03/2024
|
BHAVRI DAVI
|
2701001WL0037144
|
BHAVRI DAVI
|
00354
|
PUNB0051410
|
1670
|
1670
|
Processed
|
19/04/2024
|
|
3121684428
|
|
BHAVRI DAVI
|
()
|
|
28
|
ANUPGARH
|
RJ-270100101100173500/2617701
(12 एच)
|
2701001011NRG24020320241218452
|
05/03/2024
|
hameeda banu
|
2701001WL0036537
|
hameeda banu
|
00354
|
PUNB0051410
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3121684478
|
|
hameeda banu
|
()
|
|
29
|
ANUPGARH
|
RJ-270100101100173500/2617701
(12 एच)
|
2701001011NRG24030320241247847
|
05/03/2024
|
hameeda banu
|
2701001WL0037144
|
hameeda banu
|
00354
|
PUNB0051410
|
1826
|
1826
|
Processed
|
19/04/2024
|
|
3121684477
|
|
hameeda banu
|
()
|
|
30
|
ANUPGARH
|
RJ-270100101100173500/2617703
(12 एच)
|
2701001011NRG24030320241247848
|
05/03/2024
|
MAJURA BI
|
2701001WL0037144
|
MAJURA BI
|
00354
|
PUNB0051410
|
1503
|
1503
|
Processed
|
19/04/2024
|
|
3121684454
|
|
MAJURA BI
|
()
|
|
31
|
ANUPGARH
|
RJ-270100101100173500/2617751
(12 एच)
|
2701001011NRG24030320241247849
|
05/03/2024
|
SURJARAM
|
2701001WL0037144
|
SURJARAM
|
00354
|
PUNB0051410
|
1670
|
1670
|
Processed
|
19/04/2024
|
|
3121684437
|
|
SURJARAM
|
()
|
|
32
|
ANUPGARH
|
RJ-270100101100173500/2617751
(12 एच)
|
2701001011NRG24020320241218454
|
05/03/2024
|
SURJARAM
|
2701001WL0036537
|
SURJARAM
|
00354
|
PUNB0051410
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3121684436
|
|
SURJARAM
|
()
|
|
33
|
ANUPGARH
|
RJ-270100101100173500/2617780
(12 एच)
|
2701001011NRG24020320241218455
|
05/03/2024
|
BHOLA SINGH
|
2701001WL0036537
|
BHOLA SINGH
|
00354
|
PUNB0051410
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3121684418
|
|
BHOLA SINGH
|
()
|
|
34
|
ANUPGARH
|
RJ-270100101100173500/2617780
(12 एच)
|
2701001011NRG24030320241247850
|
05/03/2024
|
BHOLA SINGH
|
2701001WL0037144
|
BHOLA SINGH
|
00354
|
PUNB0051410
|
1503
|
1503
|
Processed
|
19/04/2024
|
|
3121684419
|
|
BHOLA SINGH
|
()
|
|
35
|
ANUPGARH
|
RJ-270100101100173500/2617785
(12 एच)
|
2701001011NRG24030320241247851
|
05/03/2024
|
AATMA SINGH
|
2701001WL0037144
|
AATMA SINGH
|
00354
|
PUNB0051410
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3121684443
|
|
AATMA SINGH
|
()
|
|
36
|
ANUPGARH
|
RJ-270100101100173500/2617804
(12 एच)
|
2701001011NRG24030320241247852
|
05/03/2024
|
MOHAMAD KHAN
|
2701001WL0037144
|
MOHAMAD KHAN
|
00354
|
PUNB0051410
|
1503
|
1503
|
Processed
|
19/04/2024
|
|
3121684476
|
|
MOHAMAD KHAN
|
()
|
|
37
|
ANUPGARH
|
RJ-270100101100173500/2617804
(12 एच)
|
2701001011NRG24020320241218457
|
05/03/2024
|
MOHAMAD KHAN
|
2701001WL0036537
|
MOHAMAD KHAN
|
00354
|
PUNB0051410
|
760
|
760
|
Processed
|
19/04/2024
|
|
3121684475
|
|
MOHAMAD KHAN
|
()
|
|
38
|
ANUPGARH
|
RJ-270100101100173500/2617822
(12 एच)
|
2701001011NRG24030320241247853
|
05/03/2024
|
JEET KAUR
|
2701001WL0037144
|
JEET KAUR
|
00354
|
PUNB0051410
|
1503
|
1503
|
Processed
|
19/04/2024
|
|
3121684417
|
|
JEET KAUR
|
()
|
|
39
|
ANUPGARH
|
RJ-270100101100173500/2617822
(12 एच)
|
2701001011NRG24020320241218458
|
05/03/2024
|
JEET KAUR
|
2701001WL0036537
|
JEET KAUR
|
00354
|
PUNB0051410
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3121684416
|
|
JEET KAUR
|
()
|
|
40
|
ANUPGARH
|
RJ-270100101100173500/2617823
(12 एच)
|
2701001011NRG24020320241218459
|
05/03/2024
|
MANJEET KOUR
|
2701001WL0036537
|
MANJEET KOUR
|
00354
|
PUNB0051410
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3121684493
|
|
MANJEET KOUR
|
()
|
|
41
|
ANUPGARH
|
RJ-270100101100173500/2617823
(12 एच)
|
2701001011NRG24030320241247854
|
05/03/2024
|
MANJEET KOUR
|
2701001WL0037144
|
MANJEET KOUR
|
00354
|
PUNB0051410
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3121684455
|
|
MANJEET KOUR
|
()
|
|
42
|
ANUPGARH
|
RJ-270100101100173500/2617915
(12 एच)
|
2701001011NRG24020320241218461
|
05/03/2024
|
RSULA BI
|
2701001WL0036537
|
RSULA BI
|
00354
|
PUNB0051410
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3121684446
|
|
RSULA BI
|
()
|
|
43
|
ANUPGARH
|
RJ-270100101100173500/2617971
(12 एच)
|
2701001011NRG24030320241247856
|
05/03/2024
|
SANTOSH DEVI
|
2701001WL0037144
|
SANTOSH DEVI
|
00354
|
PUNB0051410
|
1002
|
1002
|
Processed
|
19/04/2024
|
|
3121684458
|
|
SANTOSH DEVI
|
()
|
|
44
|
ANUPGARH
|
RJ-270100101100173500/2617981
(12 एच)
|
2701001011NRG24030320241247857
|
05/03/2024
|
NIRMLA DEVI
|
2701001WL0037144
|
NIRMLA DEVI
|
00354
|
PUNB0051410
|
1503
|
1503
|
Processed
|
19/04/2024
|
|
3121684500
|
|
NIRMLA DEVI
|
()
|
|
45
|
ANUPGARH
|
RJ-270100101100173500/2617981
(12 एच)
|
2701001011NRG24020320241218462
|
05/03/2024
|
NIRMLA DEVI
|
2701001WL0036537
|
NIRMLA DEVI
|
00354
|
PUNB0051410
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3121684499
|
|
NIRMLA DEVI
|
()
|
|
46
|
ANUPGARH
|
RJ-270100101100173500/2617983
(12 एच)
|
2701001011NRG24030320241247858
|
05/03/2024
|
hatram
|
2701001WL0037144
|
hatram
|
00354
|
PUNB0051410
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3121684422
|
|
hatram
|
()
|
|
47
|
ANUPGARH
|
RJ-270100101100173500/2617983
(12 एच)
|
2701001011NRG24020320241218463
|
05/03/2024
|
hatram
|
2701001WL0036537
|
hatram
|
00354
|
PUNB0051410
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3121684421
|
|
hatram
|
()
|
|
48
|
ANUPGARH
|
RJ-270100101100173500/3823926
(12 एच)
|
2701001011NRG24020320241218464
|
05/03/2024
|
KUBUDI DAVI
|
2701001WL0036537
|
KUBUDI DAVI
|
00354
|
PUNB0051410
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3121684441
|
|
KUBUDI DAVI
|
()
|
|
49
|
ANUPGARH
|
RJ-270100101100173500/3823926
(12 एच)
|
2701001011NRG24030320241247859
|
05/03/2024
|
KUBUDI DAVI
|
2701001WL0037144
|
KUBUDI DAVI
|
00354
|
PUNB0051410
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3121684442
|
|
KUBUDI DAVI
|
()
|
|
50
|
ANUPGARH
|
RJ-270100101100173500/50175609
(12 एच)
|
2701001011NRG24030320241247860
|
05/03/2024
|
Brijlal
|
2701001WL0037144
|
Brijlal
|
00354
|
PUNB0051410
|
664
|
664
|
Processed
|
19/04/2024
|
|
3121684423
|
|
Brijlal
|
()
|
|
51
|
ANUPGARH
|
RJ-270100101100173500/50175613
(12 एच)
|
2701001011NRG24030320241247861
|
05/03/2024
|
GEETA DEVI
|
2701001WL0037144
|
GEETA DEVI
|
00354
|
PUNB0051410
|
1336
|
1336
|
Processed
|
19/04/2024
|
|
3121684447
|
|
GEETA DEVI
|
()
|
|
52
|
ANUPGARH
|
RJ-270100101100173500/50175613
(12 एच)
|
2701001011NRG24020320241218465
|
05/03/2024
|
GEETA DEVI
|
2701001WL0036537
|
GEETA DEVI
|
00354
|
PUNB0051410
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3121684448
|
|
GEETA DEVI
|
()
|
|
53
|
ANUPGARH
|
RJ-270100101100173500/50175782
(12 एच)
|
2701001011NRG24020320241218466
|
05/03/2024
|
bahist bano
|
2701001WL0036537
|
bahist bano
|
00354
|
PUNB0051410
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3121684440
|
|
bahist bano
|
()
|
|
54
|
ANUPGARH
|
RJ-270100101100173500/50175782
(12 एच)
|
2701001011NRG24030320241247862
|
05/03/2024
|
bahist bano
|
2701001WL0037144
|
bahist bano
|
00354
|
PUNB0051410
|
1826
|
1826
|
Processed
|
19/04/2024
|
|
3121684439
|
|
bahist bano
|
()
|
|
55
|
ANUPGARH
|
RJ-270100101100173500/50175800
(12 एच)
|
2701001011NRG24030320241247863
|
05/03/2024
|
SUKHPREET KAUR
|
2701001WL0037144
|
SUKHPREET KAUR
|
00354
|
PUNB0051410
|
1494
|
1494
|
Rejected
|
19/04/2024
|
|
3121684453
|
Account closed
|
|
|
|
56
|
ANUPGARH
|
RJ-270100101100173500/619
(12 एच)
|
2701001011NRG24030320241247865
|
05/03/2024
|
barj lal
|
2701001WL0037144
|
barj lal
|
00354
|
PUNB0051410
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3121684435
|
|
barj lal
|
()
|
|
57
|
ANUPGARH
|
RJ-270100101100173500/676
(12 एच)
|
2701001011NRG24030320241247866
|
05/03/2024
|
Suman devi
|
2701001WL0037144
|
Suman devi
|
00354
|
PUNB0051410
|
1826
|
1826
|
Processed
|
19/04/2024
|
|
3121684438
|
|
Suman devi
|
()
|
|
58
|
ANUPGARH
|
RJ-270100101100174000/2617546
(12 एच)
|
2701001011NRG24030320241247867
|
05/03/2024
|
BIBI SEN
|
2701001WL0037144
|
BIBI SEN
|
00354
|
PUNB0051410
|
1176
|
1176
|
Processed
|
19/04/2024
|
|
3121684414
|
|
BIBI SEN
|
()
|
|
59
|
ANUPGARH
|
RJ-270100102200170200/2622536
(18 पी)
|
2701001022NRG24030320241248794
|
05/03/2024
|
JASVEER SINGH
|
2701001WL0037161
|
JASVEER SINGH
|
00354
|
PUNB0051410
|
640
|
640
|
Processed
|
19/04/2024
|
|
3121684430
|
|
JASVEER SINGH
|
()
|
|
60
|
ANUPGARH
|
RJ-270100102200170200/2622539
(18 पी)
|
2701001022NRG24030320241248795
|
05/03/2024
|
MANOHARI DEVI
|
2701001WL0037161
|
MANOHARI DEVI
|
00354
|
PUNB0051410
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3121684425
|
|
MANOHARI DEVI
|
()
|
|
61
|
ANUPGARH
|
RJ-270100102200170200/2622552
(18 पी)
|
2701001022NRG24030320241248796
|
05/03/2024
|
MANJEET KOUR
|
2701001WL0037161
|
MANJEET KOUR
|
00354
|
PUNB0051410
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3121684415
|
|
MANJEET KOUR
|
()
|
|
62
|
ANUPGARH
|
RJ-270100102200170200/2622571
(18 पी)
|
2701001022NRG24030320241248797
|
05/03/2024
|
RANI DEVI
|
2701001WL0037161
|
RANI DEVI
|
00354
|
PUNB0051410
|
480
|
480
|
Processed
|
19/04/2024
|
|
3121684424
|
|
RANI DEVI
|
()
|
|
63
|
ANUPGARH
|
RJ-270100102200170200/50138435
(18 पी)
|
2701001022NRG24030320241248798
|
05/03/2024
|
RAJKI
|
2701001WL0037161
|
RAJKI
|
00354
|
PUNB0051410
|
800
|
800
|
Processed
|
19/04/2024
|
|
3121684426
|
|
RAJKI
|
()
|
|
64
|
ANUPGARH
|
RJ-270100102200170200/50138490
(18 पी)
|
2701001022NRG24030320241248799
|
05/03/2024
|
VINOD KUMAR
|
2701001WL0037161
|
VINOD KUMAR
|
00354
|
PUNB0051410
|
960
|
960
|
Processed
|
19/04/2024
|
|
3121684429
|
|
VINOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100245
|
100245
|
|
|
|
|
|
|
|
|
65
|
ANUPGARH
|
RJ-270100101100171400/2617054
(12 एच)
|
2701001011NRG24030320241247827
|
05/03/2024
|
manjeet kour
|
2701001WL0037144
|
manjeet kour
|
00354
|
PUNB0051910
|
1512
|
1512
|
Processed
|
19/04/2024
|
|
3121684488
|
|
manjeet kour
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
66
|
ANUPGARH
|
RJ-270100100100152200/1333
(1 एल एस एम)
|
2701001082NRG24290220241206492
|
05/03/2024
|
AVTAR SINGH
|
2701001WL0036302
|
AVTAR SINGH
|
00354
|
PUNB0057110
|
2665
|
2665
|
Processed
|
19/04/2024
|
|
3121684503
|
|
AVTAR SINGH
|
()
|
|
67
|
ANUPGARH
|
RJ-270100101100173500/2617744
(12 एच)
|
2701001011NRG24020320241218453
|
05/03/2024
|
NAYAB SINGH
|
2701001WL0036537
|
NAYAB SINGH
|
00354
|
PUNB0057110
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3121684489
|
|
NAYAB SINGH
|
()
|
|
68
|
ANUPGARH
|
RJ-270100103300142200/20966102
(21 एस जे एम)
|
2701001090NRG24030320241247606
|
05/03/2024
|
SEEMA DEVI
|
2701001WL0037138
|
SEEMA DEVI
|
00354
|
PUNB0057110
|
168
|
168
|
Processed
|
19/04/2024
|
|
3121684463
|
|
SEEMA DEVI
|
()
|
|
69
|
ANUPGARH
|
RJ-270100103300142800/50178824
(21 एस जे एम)
|
2701001090NRG24020320241233920
|
05/03/2024
|
suman devi
|
2701001WL0036858
|
suman devi
|
00354
|
PUNB0057110
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3121684483
|
|
suman devi
|
()
|
|
70
|
ANUPGARH
|
RJ-270100103800155700/2079
(27 ए)
|
2701001091NRG24030320241236315
|
05/03/2024
|
SILOCHANA
|
2701001WL0036903
|
SILOCHANA
|
00354
|
PUNB0057110
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3121684504
|
|
SILOCHANA
|
()
|
|
71
|
ANUPGARH
|
RJ-270100108200152700/50141442
(90 जी बी)
|
2701001082NRG24290220241206493
|
05/03/2024
|
LACHHUDI DEVI
|
2701001WL0036302
|
LACHHUDI DEVI
|
00354
|
PUNB0057110
|
200
|
200
|
Processed
|
19/04/2024
|
|
3121684490
|
|
LACHHUDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8232
|
8232
|
|
|
|
|
|
|
|
|
72
|
ANUPGARH
|
RJ-270100103300142200/20966077
(21 एस जे एम)
|
2701001090NRG24030320241247605
|
05/03/2024
|
seema
|
2701001WL0037138
|
seema
|
00354
|
PUNB0182910
|
1344
|
1344
|
Processed
|
19/04/2024
|
|
3121684484
|
|
seema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
73
|
ANUPGARH
|
RJ-270100103300142200/2096078
(21 एस जे एम)
|
2701001090NRG24030320241247604
|
05/03/2024
|
PRITO BAI
|
2701001WL0037138
|
PRITO BAI
|
00354
|
PUNB0262500
|
1162
|
1162
|
Processed
|
19/04/2024
|
|
3121684464
|
|
PRITO BAI
|
()
|
|
74
|
ANUPGARH
|
RJ-270100107000143000/1321
(7 एस जे एम)
|
2701001070NRG24050320241283226
|
05/03/2024
|
RAMJEET KAUR
|
2701001WL0037892
|
RAMJEET KAUR
|
00354
|
PUNB0262500
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3121684494
|
|
RAMJEET KAUR
|
()
|
|
75
|
ANUPGARH
|
RJ-270100107000143000/1341
(7 एस जे एम)
|
2701001070NRG24050320241283227
|
05/03/2024
|
BUDH RAM
|
2701001WL0037892
|
BUDH RAM
|
00354
|
PUNB0262500
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3121684456
|
|
BUDH RAM
|
()
|
|
76
|
ANUPGARH
|
RJ-270100107000143000/599
(7 एस जे एम)
|
2701001070NRG24050320241283228
|
05/03/2024
|
MEERA
|
2701001WL0037892
|
MEERA
|
00354
|
PUNB0262500
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3121684492
|
|
MEERA
|
()
|
|
77
|
ANUPGARH
|
RJ-270100107000143000/613
(7 एस जे एम)
|
2701001070NRG24050320241283229
|
05/03/2024
|
PARAMJEET KAUR
|
2701001WL0037892
|
PARAMJEET KAUR
|
00354
|
PUNB0262500
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3121684474
|
|
PARAMJEET KAUR
|
()
|
|
78
|
ANUPGARH
|
RJ-270100107000143000/979
(7 एस जे एम)
|
2701001070NRG24050320241283230
|
05/03/2024
|
VIKASH KUMAR
|
2701001WL0037892
|
VIKASH KUMAR
|
00354
|
PUNB0262500
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3121684481
|
|
VIKASH KUMAR
|
()
|
|
79
|
ANUPGARH
|
RJ-270100107000143300/1058
(7 एस जे एम)
|
2701001070NRG24050320241283231
|
05/03/2024
|
SUMAN
|
2701001WL0037892
|
SUMAN
|
00354
|
PUNB0262500
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3121684461
|
|
SUMAN
|
()
|
|
80
|
ANUPGARH
|
RJ-270100107000143300/1256
(7 एस जे एम)
|
2701001070NRG24050320241283232
|
05/03/2024
|
SEEMA
|
2701001WL0037892
|
SEEMA
|
00354
|
PUNB0262500
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3121684470
|
|
SEEMA
|
()
|
|
81
|
ANUPGARH
|
RJ-270100107000143300/1267
(7 एस जे एम)
|
2701001070NRG24050320241283233
|
05/03/2024
|
KOSHLYA DEVI
|
2701001WL0037892
|
KOSHLYA DEVI
|
00354
|
PUNB0262500
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3121684469
|
|
KOSHLYA DEVI
|
()
|
|
82
|
ANUPGARH
|
RJ-270100107000143300/1413
(7 एस जे एम)
|
2701001070NRG24050320241283234
|
05/03/2024
|
MADAN LAL
|
2701001WL0037892
|
MADAN LAL
|
00354
|
PUNB0262500
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3121684471
|
|
MADAN LAL
|
()
|
|
83
|
ANUPGARH
|
RJ-270100107000143300/2097447
(7 एस जे एम)
|
2701001070NRG24050320241283235
|
05/03/2024
|
RAMPAYRI
|
2701001WL0037892
|
RAMPAYRI
|
00354
|
PUNB0262500
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3121684468
|
|
RAMPAYRI
|
()
|
|
84
|
ANUPGARH
|
RJ-270100107000144200/822
(7 एस जे एम)
|
2701001070NRG24050320241283236
|
05/03/2024
|
GURMEET KAUR
|
2701001WL0037892
|
GURMEET KAUR
|
00354
|
PUNB0262500
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3121684482
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23012
|
23012
|
|
|
|
|
|
|
|
|
85
|
ANUPGARH
|
RJ-270100102200170200/792
(18 पी)
|
2701001022NRG24030320241248800
|
05/03/2024
|
JASVINDER KOUR
|
2701001WL0037161
|
JASVINDER KOUR
|
00354
|
PUNB0729800
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3121684486
|
|
JASVINDER KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
86
|
ANUPGARH
|
RJ-270100103000167600/2613187
(2 पी जी एम)
|
2701001030NRG24040320241274203
|
05/03/2024
|
KAILASH DEVI
|
2701001WL0037662
|
KAILASH DEVI
|
00415
|
SBIN0031151
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3121684496
|
|
MRS KALASHO DEVI WO SHRI JAGDISH ODD
|
()
|
|
87
|
ANUPGARH
|
RJ-270100103000167600/2613187
(2 पी जी एम)
|
2701001030NRG24040320241274202
|
05/03/2024
|
KAILASH DEVI
|
2701001WL0037662
|
KAILASH DEVI
|
00415
|
SBIN0031151
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3121684495
|
|
MRS KALASHO DEVI WO SHRI JAGDISH ODD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4670
|
4670
|
|
|
|
|
|
|
|
|
88
|
ANUPGARH
|
RJ-270100101100173500/617
(12 एच)
|
2701001011NRG24020320241218467
|
05/03/2024
|
sawar khan
|
2701001WL0036537
|
sawar khan
|
00415
|
SBIN0031566
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3121684480
|
|
MR SABAR KHAN
|
()
|
|
89
|
ANUPGARH
|
RJ-270100101100173500/617
(12 एच)
|
2701001011NRG24030320241247864
|
05/03/2024
|
sawar khan
|
2701001WL0037144
|
sawar khan
|
00415
|
SBIN0031566
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3121684479
|
|
MR SABAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3938
|
3938
|
|
|
|
|
|
|
|
|
90
|
ANUPGARH
|
RJ-270100103200179900/1992011
(20 एल एम (लूनिया))
|
2701001092NRG24040320241273445
|
05/03/2024
|
RAMPRATAP
|
2701001WL0037646
|
RAMPRATAP
|
00415
|
SBIN0031674
|
2550
|
2550
|
Rejected
|
19/04/2024
|
|
3121684491
|
A/c Blocked or Frozen
|
|
|
|
91
|
ANUPGARH
|
RJ-270100103200182800/1993040
(20 एल एम (लूनिया))
|
2701001092NRG24040320241273444
|
05/03/2024
|
SHYOPAT RAM
|
2701001WL0037646
|
SHYOPAT RAM
|
00415
|
SBIN0031674
|
540
|
540
|
Processed
|
19/04/2024
|
|
3121684505
|
|
MR SHYOPAT RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
92
|
ANUPGARH
|
RJ-270100103000160900/368
(2 पी जी एम)
|
2701001030NRG24040320241274201
|
05/03/2024
|
JASWANT SINGH
|
2701001WL0037662
|
JASWANT SINGH
|
00415
|
SBIN0050682
|
465
|
465
|
Processed
|
19/04/2024
|
|
3121684460
|
|
MR JASWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
465
|
465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147788
|
147788
|
|
|
|
|
|
|
|