|
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-270100103000167600/2613312
(2 पी जी एम)
|
2701001030NRG24270820230534759
|
28/08/2023
|
GOPAL
|
2701001WL0016570
|
GOPAL
|
00354
|
PUNB0051410
|
1140
|
1140
|
Processed
|
05/09/2023
|
|
5201380300
|
|
GOPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
ANUPGARH
|
RJ-270100103000160800/1455
(2 पी जी एम)
|
2701001030NRG24250820230533151
|
28/08/2023
|
bhanvar lal
|
2701001WL0016420
|
bhanvar lal
|
00354
|
PUNB0057110
|
1330
|
1330
|
Processed
|
05/09/2023
|
|
5201380303
|
|
bhanvar lal
|
()
|
|
3
|
ANUPGARH
|
RJ-270100103000160900/50136557
(2 पी जी एम)
|
2701001030NRG24270820230534754
|
28/08/2023
|
BALVINDER SINGH
|
2701001WL0016570
|
BALVINDER SINGH
|
00354
|
PUNB0057110
|
1295
|
1295
|
Processed
|
05/09/2023
|
|
5201380301
|
|
BALVINDER SINGH
|
()
|
|
4
|
ANUPGARH
|
RJ-270100103000161100/50137408
(2 पी जी एम)
|
2701001030NRG24270820230534757
|
28/08/2023
|
ram kumar
|
2701001WL0016570
|
ram kumar
|
00354
|
PUNB0057110
|
1295
|
1295
|
Processed
|
05/09/2023
|
|
5201380302
|
|
ram kumar
|
()
|
|
5
|
ANUPGARH
|
RJ-270100103000167600/1582
(2 पी जी एम)
|
2701001030NRG24270820230534758
|
28/08/2023
|
BHAIRA RAM
|
2701001WL0016570
|
BHAIRA RAM
|
00354
|
PUNB0057110
|
2090
|
2090
|
Processed
|
05/09/2023
|
|
5201380357
|
|
BHAIRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6010
|
6010
|
|
|
|
|
|
|
|
|
6
|
ANUPGARH
|
RJ-270100108300145500/2608329
(बाण्डा)
|
2701001083NRG24270820230534658
|
28/08/2023
|
KARAMJEET KAUR
|
2701001WL0016562
|
KARAMJEET KAUR
|
00354
|
PUNB0262500
|
1430
|
1430
|
Processed
|
05/09/2023
|
|
5201380365
|
|
KARAMJEET KAUR
|
()
|
|
7
|
ANUPGARH
|
RJ-270100108300145500/2608335
(बाण्डा)
|
2701001083NRG24270820230534659
|
28/08/2023
|
SUGNA DEVI
|
2701001WL0016562
|
SUGNA DEVI
|
00354
|
PUNB0262500
|
1210
|
1210
|
Processed
|
05/09/2023
|
|
5201380341
|
|
SUGNA DEVI
|
()
|
|
8
|
ANUPGARH
|
RJ-270100108300145500/50144815
(बाण्डा)
|
2701001083NRG24270820230534725
|
28/08/2023
|
SUNIL KUMAR
|
2701001WL0016562
|
SUNIL KUMAR
|
00354
|
PUNB0262500
|
720
|
720
|
Processed
|
05/09/2023
|
|
5201380339
|
|
SUNIL KUMAR
|
()
|
|
9
|
ANUPGARH
|
RJ-270100108300145500/50144815
(बाण्डा)
|
2701001083NRG24270820230534660
|
28/08/2023
|
SUNIL KUMAR
|
2701001WL0016562
|
SUNIL KUMAR
|
00354
|
PUNB0262500
|
825
|
825
|
Processed
|
05/09/2023
|
|
5201380338
|
|
SUNIL KUMAR
|
()
|
|
10
|
ANUPGARH
|
RJ-270100108300145500/50144836
(बाण्डा)
|
2701001083NRG24270820230534661
|
28/08/2023
|
RAJBALA
|
2701001WL0016562
|
RAJBALA
|
00354
|
PUNB0262500
|
1100
|
1100
|
Processed
|
05/09/2023
|
|
5201380328
|
|
RAJBALA
|
()
|
|
11
|
ANUPGARH
|
RJ-270100108300145500/50188507
(बाण्डा)
|
2701001083NRG24270820230534724
|
28/08/2023
|
HARPAL SINGH
|
2701001WL0016562
|
HARPAL SINGH
|
00354
|
PUNB0262500
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
5201380364
|
|
HARPAL SINGH
|
()
|
|
12
|
ANUPGARH
|
RJ-270100108300145500/50188507
(बाण्डा)
|
2701001083NRG24270820230534671
|
28/08/2023
|
HARPAL SINGH
|
2701001WL0016562
|
HARPAL SINGH
|
00354
|
PUNB0262500
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
5201380363
|
|
HARPAL SINGH
|
()
|
|
13
|
ANUPGARH
|
RJ-270100108300145700/2608428
(बाण्डा)
|
2701001083NRG24270820230534718
|
28/08/2023
|
PARMESHWRI DEVI
|
2701001WL0016562
|
PARMESHWRI DEVI
|
00354
|
PUNB0262500
|
2220
|
2220
|
Processed
|
05/09/2023
|
|
5201380367
|
|
PARMESHWRI DEVI
|
()
|
|
14
|
ANUPGARH
|
RJ-270100108300145800/50144709
(बाण्डा)
|
2701001083NRG24270820230534719
|
28/08/2023
|
GURMIT KAUR
|
2701001WL0016562
|
GURMIT KAUR
|
00354
|
PUNB0262500
|
2035
|
2035
|
Processed
|
05/09/2023
|
|
5201380366
|
|
GURMIT KAUR
|
()
|
|
15
|
ANUPGARH
|
RJ-270100108300145900/2608493
(बाण्डा)
|
2701001083NRG24270820230534663
|
28/08/2023
|
ROSNI DEVI
|
2701001WL0016562
|
ROSNI DEVI
|
00354
|
PUNB0262500
|
1860
|
1860
|
Processed
|
05/09/2023
|
|
5201380340
|
|
ROSNI DEVI
|
()
|
|
16
|
ANUPGARH
|
RJ-270100108300146000/2608396
(बाण्डा)
|
2701001083NRG24270820230534665
|
28/08/2023
|
SHANKAR LAL
|
2701001WL0016562
|
SHANKAR LAL
|
00354
|
PUNB0262500
|
1120
|
1120
|
Processed
|
05/09/2023
|
|
5201380352
|
|
SHANKAR LAL
|
()
|
|
17
|
ANUPGARH
|
RJ-270100108300146000/2608628
(बाण्डा)
|
2701001083NRG24270820230534723
|
28/08/2023
|
JAGDISH
|
2701001WL0016562
|
JAGDISH
|
00354
|
PUNB0262500
|
350
|
350
|
Processed
|
05/09/2023
|
|
5201380326
|
|
JAGDISH
|
()
|
|
18
|
ANUPGARH
|
RJ-270100108300146000/2608632
(बाण्डा)
|
2701001083NRG24270820230534666
|
28/08/2023
|
JIVANI DEVI
|
2701001WL0016562
|
JIVANI DEVI
|
00354
|
PUNB0262500
|
1760
|
1760
|
Processed
|
05/09/2023
|
|
5201380313
|
|
JIVANI DEVI
|
()
|
|
19
|
ANUPGARH
|
RJ-270100108300146000/2608640
(बाण्डा)
|
2701001083NRG24270820230534667
|
28/08/2023
|
BALVEER SINGH
|
2701001WL0016562
|
BALVEER SINGH
|
00354
|
PUNB0262500
|
2860
|
2860
|
Processed
|
05/09/2023
|
|
5201380314
|
|
BALVEER SINGH
|
()
|
|
20
|
ANUPGARH
|
RJ-270100108300146000/2608910
(बाण्डा)
|
2701001083NRG24270820230534668
|
28/08/2023
|
VIDYA DEVI
|
2701001WL0016562
|
VIDYA DEVI
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
05/09/2023
|
|
5201380347
|
|
VIDYA DEVI
|
()
|
|
21
|
ANUPGARH
|
RJ-270100108300146000/2608910
(बाण्डा)
|
2701001083NRG24270820230534722
|
28/08/2023
|
VIDYA DEVI
|
2701001WL0016562
|
VIDYA DEVI
|
00354
|
PUNB0262500
|
1750
|
1750
|
Processed
|
05/09/2023
|
|
5201380348
|
|
VIDYA DEVI
|
()
|
|
22
|
ANUPGARH
|
RJ-270100108300146000/2608919
(बाण्डा)
|
2701001083NRG24270820230534669
|
28/08/2023
|
GUDDI DEVI
|
2701001WL0016562
|
GUDDI DEVI
|
00354
|
PUNB0262500
|
1440
|
1440
|
Processed
|
05/09/2023
|
|
5201380309
|
|
GUDDI DEVI
|
()
|
|
23
|
ANUPGARH
|
RJ-270100108300146000/2608935
(बाण्डा)
|
2701001083NRG24270820230534670
|
28/08/2023
|
PARWTI DEVI
|
2701001WL0016562
|
PARWTI DEVI
|
00354
|
PUNB0262500
|
1440
|
1440
|
Processed
|
05/09/2023
|
|
5201380322
|
|
PARWTI DEVI
|
()
|
|
24
|
ANUPGARH
|
RJ-270100108300146000/2608935
(बाण्डा)
|
2701001083NRG24270820230534720
|
28/08/2023
|
PARWTI DEVI
|
2701001WL0016562
|
PARWTI DEVI
|
00354
|
PUNB0262500
|
2100
|
2100
|
Processed
|
05/09/2023
|
|
5201380321
|
|
PARWTI DEVI
|
()
|
|
25
|
ANUPGARH
|
RJ-270100108300146000/50144610-A
(बाण्डा)
|
2701001083NRG24270820230534672
|
28/08/2023
|
PRAVEEN KAUR
|
2701001WL0016562
|
PRAVEEN KAUR
|
00354
|
PUNB0262500
|
1280
|
1280
|
Processed
|
05/09/2023
|
|
5201380351
|
|
PRAVEEN KAUR
|
()
|
|
26
|
ANUPGARH
|
RJ-270100108300146000/50144610-A
(बाण्डा)
|
2701001083NRG24270820230534721
|
28/08/2023
|
PRAVEEN KAUR
|
2701001WL0016562
|
PRAVEEN KAUR
|
00354
|
PUNB0262500
|
1225
|
1225
|
Processed
|
05/09/2023
|
|
5201380350
|
|
PRAVEEN KAUR
|
()
|
|
27
|
ANUPGARH
|
RJ-270100108300148900/2608292
(बाण्डा)
|
2701001083NRG24270820230534713
|
28/08/2023
|
Nihal Chand
|
2701001WL0016562
|
Nihal Chand
|
00354
|
PUNB0262500
|
2002
|
2002
|
Processed
|
05/09/2023
|
|
5201380305
|
|
Nihal Chand
|
()
|
|
28
|
ANUPGARH
|
RJ-270100108300148900/2608871
(बाण्डा)
|
2701001083NRG24270820230534714
|
28/08/2023
|
KALA SINGH
|
2701001WL0016562
|
KALA SINGH
|
00354
|
PUNB0262500
|
1638
|
1638
|
Rejected
|
05/09/2023
|
|
5201380337
|
Account closed
|
|
|
|
29
|
ANUPGARH
|
RJ-270100108300148900/50144516
(बाण्डा)
|
2701001083NRG24270820230534715
|
28/08/2023
|
GIRDHARI
|
2701001WL0016562
|
GIRDHARI
|
00354
|
PUNB0262500
|
2002
|
2002
|
Processed
|
05/09/2023
|
|
5201380312
|
|
GIRDHARI
|
()
|
|
30
|
ANUPGARH
|
RJ-270100108300148900/50144525
(बाण्डा)
|
2701001083NRG24270820230534716
|
28/08/2023
|
URMILA
|
2701001WL0016562
|
URMILA
|
00354
|
PUNB0262500
|
1638
|
1638
|
Processed
|
05/09/2023
|
|
5201380329
|
|
URMILA
|
()
|
|
31
|
ANUPGARH
|
RJ-270100108300148900/50144615
(बाण्डा)
|
2701001083NRG24270820230534683
|
28/08/2023
|
BHAGWANTI
|
2701001WL0016562
|
BHAGWANTI
|
00354
|
PUNB0262500
|
2873
|
2873
|
Processed
|
05/09/2023
|
|
5201380330
|
|
BHAGWANTI
|
()
|
|
32
|
ANUPGARH
|
RJ-270100108300148900/50144738
(बाण्डा)
|
2701001083NRG24270820230534709
|
28/08/2023
|
LALCHAND
|
2701001WL0016562
|
LALCHAND
|
00354
|
PUNB0262500
|
364
|
364
|
Processed
|
05/09/2023
|
|
5201380304
|
|
LALCHAND
|
()
|
|
33
|
ANUPGARH
|
RJ-270100108300148900/50144755
(बाण्डा)
|
2701001083NRG24270820230534710
|
28/08/2023
|
SOMA DEVI
|
2701001WL0016562
|
SOMA DEVI
|
00354
|
PUNB0262500
|
2184
|
2184
|
Processed
|
05/09/2023
|
|
5201380317
|
|
SOMA DEVI
|
()
|
|
34
|
ANUPGARH
|
RJ-270100108300148900/50144755
(बाण्डा)
|
2701001083NRG24270820230534684
|
28/08/2023
|
SOMA DEVI
|
2701001WL0016562
|
SOMA DEVI
|
00354
|
PUNB0262500
|
2340
|
2340
|
Processed
|
05/09/2023
|
|
5201380318
|
|
SOMA DEVI
|
()
|
|
35
|
ANUPGARH
|
RJ-270100108300149100/2608136
(बाण्डा)
|
2701001083NRG24270820230534674
|
28/08/2023
|
KAMALA DEVI
|
2701001WL0016562
|
KAMALA DEVI
|
00354
|
PUNB0262500
|
2340
|
2340
|
Processed
|
05/09/2023
|
|
5201380332
|
|
KAMALA DEVI
|
()
|
|
36
|
ANUPGARH
|
RJ-270100108300149100/2608511
(बाण्डा)
|
2701001083NRG24270820230534675
|
28/08/2023
|
BINDER KAUR
|
2701001WL0016562
|
BINDER KAUR
|
00354
|
PUNB0262500
|
2353
|
2353
|
Processed
|
05/09/2023
|
|
5201380315
|
|
BINDER KAUR
|
()
|
|
37
|
ANUPGARH
|
RJ-270100108300149100/2608513
(बाण्डा)
|
2701001083NRG24270820230534676
|
28/08/2023
|
GURDEEP KOUR
|
2701001WL0016562
|
GURDEEP KOUR
|
00354
|
PUNB0262500
|
2353
|
2353
|
Processed
|
05/09/2023
|
|
5201380311
|
|
GURDEEP KOUR
|
()
|
|
38
|
ANUPGARH
|
RJ-270100108300149100/2608530
(बाण्डा)
|
2701001083NRG24270820230534677
|
28/08/2023
|
BHAWANA
|
2701001WL0016562
|
BHAWANA
|
00354
|
PUNB0262500
|
2160
|
2160
|
Processed
|
05/09/2023
|
|
5201380331
|
|
BHAWANA
|
()
|
|
39
|
ANUPGARH
|
RJ-270100108300149100/50144572
(बाण्डा)
|
2701001083NRG24270820230534678
|
28/08/2023
|
RAMI DEVI
|
2701001WL0016562
|
RAMI DEVI
|
00354
|
PUNB0262500
|
2340
|
2340
|
Processed
|
05/09/2023
|
|
5201380316
|
|
RAMI DEVI
|
()
|
|
40
|
ANUPGARH
|
RJ-270100108300149100/50144627
(बाण्डा)
|
2701001083NRG24270820230534679
|
28/08/2023
|
MAINA DEVI
|
2701001WL0016562
|
MAINA DEVI
|
00354
|
PUNB0262500
|
2160
|
2160
|
Processed
|
05/09/2023
|
|
5201380327
|
|
MAINA DEVI
|
()
|
|
41
|
ANUPGARH
|
RJ-270100108300149100/50144741
(बाण्डा)
|
2701001083NRG24270820230534680
|
28/08/2023
|
SANTO
|
2701001WL0016562
|
SANTO
|
00354
|
PUNB0262500
|
2160
|
2160
|
Processed
|
05/09/2023
|
|
5201380306
|
|
SANTO
|
()
|
|
42
|
ANUPGARH
|
RJ-270100108300149100/50144747
(बाण्डा)
|
2701001083NRG24270820230534681
|
28/08/2023
|
BHAGO DEVI
|
2701001WL0016562
|
BHAGO DEVI
|
00354
|
PUNB0262500
|
2353
|
2353
|
Processed
|
05/09/2023
|
|
5201380334
|
|
BHAGO DEVI
|
()
|
|
43
|
ANUPGARH
|
RJ-270100108300149500/2098848
(बाण्डा)
|
2701001083NRG24270820230534685
|
28/08/2023
|
PARWATI DEVI
|
2701001WL0016562
|
PARWATI DEVI
|
00354
|
PUNB0262500
|
1305
|
1305
|
Processed
|
05/09/2023
|
|
5201380310
|
|
PARWATI DEVI
|
()
|
|
44
|
ANUPGARH
|
RJ-270100108300149500/2098974
(बाण्डा)
|
2701001083NRG24270820230534706
|
28/08/2023
|
OMPRAKASH
|
2701001WL0016562
|
OMPRAKASH
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
05/09/2023
|
|
5201380346
|
|
OMPRAKASH
|
()
|
|
45
|
ANUPGARH
|
RJ-270100108300149500/2098974
(बाण्डा)
|
2701001083NRG24270820230534686
|
28/08/2023
|
OMPRAKASH
|
2701001WL0016562
|
OMPRAKASH
|
00354
|
PUNB0262500
|
1595
|
1595
|
Processed
|
05/09/2023
|
|
5201380345
|
|
OMPRAKASH
|
()
|
|
46
|
ANUPGARH
|
RJ-270100108300149500/2608767
(बाण्डा)
|
2701001083NRG24270820230534687
|
28/08/2023
|
PARMESHWARI
|
2701001WL0016562
|
PARMESHWARI
|
00354
|
PUNB0262500
|
1595
|
1595
|
Processed
|
05/09/2023
|
|
5201380353
|
|
PARMESHWARI
|
()
|
|
47
|
ANUPGARH
|
RJ-270100108300149500/2608767
(बाण्डा)
|
2701001083NRG24270820230534707
|
28/08/2023
|
PARMESHWARI
|
2701001WL0016562
|
PARMESHWARI
|
00354
|
PUNB0262500
|
1050
|
1050
|
Processed
|
05/09/2023
|
|
5201380354
|
|
PARMESHWARI
|
()
|
|
48
|
ANUPGARH
|
RJ-270100108300149500/2608820
(बाण्डा)
|
2701001083NRG24270820230534705
|
28/08/2023
|
SANKAR LAL
|
2701001WL0016562
|
SANKAR LAL
|
00354
|
PUNB0262500
|
175
|
175
|
Processed
|
05/09/2023
|
|
5201380355
|
|
SANKAR LAL
|
()
|
|
49
|
ANUPGARH
|
RJ-270100108300149600/2098606
(बाण्डा)
|
2701001083NRG24270820230534703
|
28/08/2023
|
GURMEET KAUR
|
2701001WL0016562
|
GURMEET KAUR
|
00354
|
PUNB0262500
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201380323
|
|
GURMEET KAUR
|
()
|
|
50
|
ANUPGARH
|
RJ-270100108300149600/2098606
(बाण्डा)
|
2701001083NRG24270820230534691
|
28/08/2023
|
GURMEET KAUR
|
2701001WL0016562
|
GURMEET KAUR
|
00354
|
PUNB0262500
|
1650
|
1650
|
Processed
|
05/09/2023
|
|
5201380324
|
|
GURMEET KAUR
|
()
|
|
51
|
ANUPGARH
|
RJ-270100108300149600/2608889
(बाण्डा)
|
2701001083NRG24270820230534692
|
28/08/2023
|
PARWATI DEVI
|
2701001WL0016562
|
PARWATI DEVI
|
00354
|
PUNB0262500
|
660
|
660
|
Processed
|
05/09/2023
|
|
5201380320
|
|
PARWATI DEVI
|
()
|
|
52
|
ANUPGARH
|
RJ-270100108300149600/2608889
(बाण्डा)
|
2701001083NRG24270820230534702
|
28/08/2023
|
PARWATI DEVI
|
2701001WL0016562
|
PARWATI DEVI
|
00354
|
PUNB0262500
|
1080
|
1080
|
Processed
|
05/09/2023
|
|
5201380319
|
|
PARWATI DEVI
|
()
|
|
53
|
ANUPGARH
|
RJ-270100108300149600/50144521
(बाण्डा)
|
2701001083NRG24270820230534693
|
28/08/2023
|
JETHARAM
|
2701001WL0016562
|
JETHARAM
|
00354
|
PUNB0262500
|
1980
|
1980
|
Processed
|
05/09/2023
|
|
5201380308
|
|
JETHARAM
|
()
|
|
54
|
ANUPGARH
|
RJ-270100108300149600/50144522
(बाण्डा)
|
2701001083NRG24270820230534701
|
28/08/2023
|
karsn lal
|
2701001WL0016562
|
karsn lal
|
00354
|
PUNB0262500
|
900
|
900
|
Processed
|
05/09/2023
|
|
5201380343
|
|
karsn lal
|
()
|
|
55
|
ANUPGARH
|
RJ-270100108300149600/50144522
(बाण्डा)
|
2701001083NRG24270820230534694
|
28/08/2023
|
karsn lal
|
2701001WL0016562
|
karsn lal
|
00354
|
PUNB0262500
|
1320
|
1320
|
Processed
|
05/09/2023
|
|
5201380344
|
|
karsn lal
|
()
|
|
56
|
ANUPGARH
|
RJ-270100108300149600/50144524
(बाण्डा)
|
2701001083NRG24270820230534699
|
28/08/2023
|
CHANNAN RAM
|
2701001WL0016562
|
CHANNAN RAM
|
00354
|
PUNB0262500
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
5201380333
|
|
CHANNAN RAM
|
()
|
|
57
|
ANUPGARH
|
RJ-270100108300149600/50144725
(बाण्डा)
|
2701001083NRG24270820230534700
|
28/08/2023
|
ROSHNI DEVI
|
2701001WL0016562
|
ROSHNI DEVI
|
00354
|
PUNB0262500
|
2431
|
2431
|
Processed
|
05/09/2023
|
|
5201380342
|
|
ROSHNI DEVI
|
()
|
|
58
|
ANUPGARH
|
RJ-270100108300149900/1907567
(बाण्डा)
|
2701001083NRG24270820230534695
|
28/08/2023
|
SANDEEP KUMAR
|
2701001WL0016562
|
SANDEEP KUMAR
|
00354
|
PUNB0262500
|
1320
|
1320
|
Processed
|
05/09/2023
|
|
5201380356
|
|
SANDEEP KUMAR
|
()
|
|
59
|
ANUPGARH
|
RJ-270100108300149900/2608382
(बाण्डा)
|
2701001083NRG24270820230534696
|
28/08/2023
|
manju devi
|
2701001WL0016562
|
manju devi
|
00354
|
PUNB0262500
|
330
|
330
|
Processed
|
05/09/2023
|
|
5201380325
|
|
manju devi
|
()
|
|
60
|
ANUPGARH
|
RJ-270100108300149900/50144691
(बाण्डा)
|
2701001083NRG24270820230534697
|
28/08/2023
|
SHIMAL DEVI
|
2701001WL0016562
|
SHIMAL DEVI
|
00354
|
PUNB0262500
|
825
|
825
|
Processed
|
05/09/2023
|
|
5201380307
|
|
SHIMAL DEVI
|
()
|
|
61
|
ANUPGARH
|
RJ-270100108300149900/50144764
(बाण्डा)
|
2701001083NRG24270820230534698
|
28/08/2023
|
ANITA
|
2701001WL0016562
|
ANITA
|
00354
|
PUNB0262500
|
1485
|
1485
|
Processed
|
05/09/2023
|
|
5201380349
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91501
|
91501
|
|
|
|
|
|
|
|
|
62
|
ANUPGARH
|
RJ-270100103000160700/1657
(2 पी जी एम)
|
2701001030NRG24250820230533150
|
28/08/2023
|
tulsi bai
|
2701001WL0016420
|
tulsi bai
|
00415
|
SBIN0031380
|
975
|
975
|
Processed
|
05/09/2023
|
|
5201380336
|
|
MRS TULSI BAI
|
()
|
|
63
|
ANUPGARH
|
RJ-270100103000160900/2612221
(2 पी जी एम)
|
2701001030NRG24270820230534753
|
28/08/2023
|
KRISHAN LAL
|
2701001WL0016570
|
KRISHAN LAL
|
00415
|
SBIN0031380
|
1480
|
1480
|
Processed
|
05/09/2023
|
|
5201380362
|
|
MR KRISHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2455
|
2455
|
|
|
|
|
|
|
|
|
64
|
ANUPGARH
|
RJ-270100103000160900/1374
(2 पी जी एम)
|
2701001030NRG24270820230534752
|
28/08/2023
|
DARASHNA KOUR
|
2701001WL0016570
|
DARASHNA KOUR
|
00415
|
SBIN0050682
|
1260
|
1260
|
Rejected
|
05/09/2023
|
|
5201380335
|
Account closed
|
|
|
|
65
|
ANUPGARH
|
RJ-270100103000161100/1390
(2 पी जी एम)
|
2701001030NRG24250820230533152
|
28/08/2023
|
kashi ram
|
2701001WL0016420
|
kashi ram
|
00415
|
SBIN0050682
|
1330
|
1330
|
Processed
|
05/09/2023
|
|
5201380361
|
|
MR KASHI RAM
|
()
|
|
66
|
ANUPGARH
|
RJ-270100103000161100/1390
(2 पी जी एम)
|
2701001030NRG24270820230534755
|
28/08/2023
|
kashi ram
|
2701001WL0016570
|
kashi ram
|
00415
|
SBIN0050682
|
2405
|
2405
|
Processed
|
05/09/2023
|
|
5201380360
|
|
MR KASHI RAM
|
()
|
|
67
|
ANUPGARH
|
RJ-270100103000161100/1433
(2 पी जी एम)
|
2701001030NRG24270820230534756
|
28/08/2023
|
SIMERJEET KOUR
|
2701001WL0016570
|
SIMERJEET KOUR
|
00415
|
SBIN0050682
|
1850
|
1850
|
Rejected
|
05/09/2023
|
|
5201380369
|
Account closed
|
|
|
|
68
|
ANUPGARH
|
RJ-270100103000166100/1212
(2 पी जी एम)
|
2701001030NRG24250820230533153
|
28/08/2023
|
RAJVINDER KOUR
|
2701001WL0016420
|
RAJVINDER KOUR
|
00415
|
SBIN0050682
|
1350
|
1350
|
Processed
|
05/09/2023
|
|
5201380368
|
|
MRS RAJVINDER KOUR
|
()
|
|
69
|
ANUPGARH
|
RJ-270100103000166100/1213
(2 पी जी एम)
|
2701001030NRG24250820230533154
|
28/08/2023
|
KALVANT KOUR
|
2701001WL0016420
|
KALVANT KOUR
|
00415
|
SBIN0050682
|
1650
|
1650
|
Rejected
|
05/09/2023
|
|
5201380359
|
Account closed
|
|
|
|
70
|
ANUPGARH
|
RJ-270100103000167600/1423
(2 पी जी एम)
|
2701001030NRG24250820230533155
|
28/08/2023
|
SHANKUTLA
|
2701001WL0016420
|
SHANKUTLA
|
00415
|
SBIN0050682
|
1050
|
1050
|
Processed
|
05/09/2023
|
|
5201380358
|
|
MRS SHAKUNTALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10895
|
10895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112001
|
112001
|
|
|
|
|
|
|
|