|
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
|
RAISINGHNAGAR
|
RJ-270100520500118500/86
(11 टी के)
|
2701005205NRG24020720230136708
|
03/07/2023
|
SUKHDEV SINGH
|
2701005205WL005002
|
SUKHDEV SINGH
|
00045
|
BARB0RAISIN
|
440
|
440
|
Processed
|
24/08/2023
|
|
4773214933
|
|
SUKHDEV SINGH SO KULAVNT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
RAISINGHNAGAR
|
RJ-270100520500118600/111
(11 टी के)
|
2701005205NRG24020720230136717
|
03/07/2023
|
SAVATRI
|
2701005205WL005002
|
SAVATRI
|
00045
|
BARB0RAISIN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773214932
|
|
SAVATRI W O LAKHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
RAISINGHNAGAR
|
RJ-270100520500118600/112
(11 टी के)
|
2701005205NRG24020720230136718
|
03/07/2023
|
SATHU DEVI
|
2701005205WL005002
|
SATHU DEVI
|
00078
|
CNRB0018372
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4773214939
|
|
SATU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
RAISINGHNAGAR
|
RJ-270100520500118500/1
(11 टी के)
|
2701005205NRG24020720230136678
|
03/07/2023
|
BHAGIRATH
|
2701005205WL005002
|
BHAGIRATH
|
00349
|
PSIB0000604
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773214949
|
|
BHAGIRATH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAISINGHNAGAR
|
RJ-270100520500118500/150
(11 टी के)
|
2701005205NRG24020720230136683
|
03/07/2023
|
MEENA
|
2701005205WL005002
|
MEENA
|
00349
|
PSIB0000604
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773214910
|
|
MEENA WO NARAYAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100520500118500/47
(11 टी के)
|
2701005205NRG24020720230136694
|
03/07/2023
|
SAROJ
|
2701005205WL005002
|
SAROJ
|
00349
|
PSIB0000604
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773214947
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAISINGHNAGAR
|
RJ-270100520500118500/61
(11 टी के)
|
2701005205NRG24020720230136700
|
03/07/2023
|
RAJBALA
|
2701005205WL005002
|
RAJBALA
|
00349
|
PSIB0000604
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773214912
|
|
RAJ BALA WO SUBHASH CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAISINGHNAGAR
|
RJ-270100520500118500/69
(11 टी के)
|
2701005205NRG24020720230136702
|
03/07/2023
|
BHAJNI DEVI
|
2701005205WL005002
|
BHAJNI DEVI
|
00349
|
PSIB0000604
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773214945
|
|
BHAJANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAISINGHNAGAR
|
RJ-270100520500118500/83
(11 टी के)
|
2701005205NRG24020720230136706
|
03/07/2023
|
PRITHVIRAJ
|
2701005205WL005002
|
PRITHVIRAJ
|
00349
|
PSIB0000604
|
2420
|
2420
|
Processed
|
24/08/2023
|
|
4773214946
|
|
PRITHVI RAJ
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAISINGHNAGAR
|
RJ-270100520500118500/94
(11 टी के)
|
2701005205NRG24020720230136711
|
03/07/2023
|
VISHNU DUTT
|
2701005205WL005002
|
VISHNU DUTT
|
00349
|
PSIB0000604
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773214908
|
|
VISHNU SO RAMSWAROOP
|
BANK OF BARODA(606985)
|
|
11
|
RAISINGHNAGAR
|
RJ-270100520500118600/101
(11 टी के)
|
2701005205NRG24020720230136714
|
03/07/2023
|
GURDEEP KAUR
|
2701005205WL005002
|
GURDEEP KAUR
|
00349
|
PSIB0000604
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773214952
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAISINGHNAGAR
|
RJ-270100520500118600/102
(11 टी के)
|
2701005205NRG24020720230136715
|
03/07/2023
|
PARKASH KAUR
|
2701005205WL005002
|
PARKASH KAUR
|
00349
|
PSIB0000604
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773214953
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAISINGHNAGAR
|
RJ-270100520500118600/12
(11 टी के)
|
2701005205NRG24020720230136720
|
03/07/2023
|
RAJEE DEVI
|
2701005205WL005002
|
RAJEE DEVI
|
00349
|
PSIB0000604
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773214907
|
|
RAJESHVARI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAISINGHNAGAR
|
RJ-270100520500118600/16
(11 टी के)
|
2701005205NRG24020720230136723
|
03/07/2023
|
RANI
|
2701005205WL005002
|
RANI
|
00349
|
PSIB0000604
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773214914
|
|
Rani Devi
|
BANK OF BARODA(606985)
|
|
15
|
RAISINGHNAGAR
|
RJ-270100520500118600/22
(11 टी के)
|
2701005205NRG24020720230136725
|
03/07/2023
|
KAMLA DEVI
|
2701005205WL005002
|
KAMLA DEVI
|
00349
|
PSIB0000604
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773214951
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAISINGHNAGAR
|
RJ-270100520500118600/36
(11 टी के)
|
2701005205NRG24020720230136729
|
03/07/2023
|
PARMJEET KOUR
|
2701005205WL005002
|
PARMJEET KOUR
|
00349
|
PSIB0000604
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773214948
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAISINGHNAGAR
|
RJ-270100520500118600/49
(11 टी के)
|
2701005205NRG24020720230136735
|
03/07/2023
|
SILOCHNA
|
2701005205WL005002
|
SILOCHNA
|
00349
|
PSIB0000604
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773214950
|
|
SILOCHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAISINGHNAGAR
|
RJ-270100520500118600/5
(11 टी के)
|
2701005205NRG24020720230136736
|
03/07/2023
|
RAMI DEVI
|
2701005205WL005002
|
RAMI DEVI
|
00349
|
PSIB0000604
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773214909
|
|
RAMI W/O LALCHAND
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAISINGHNAGAR
|
RJ-270100520500118600/66
(11 टी के)
|
2701005205NRG24020720230136739
|
03/07/2023
|
VIMLA DEVI
|
2701005205WL005002
|
VIMLA DEVI
|
00349
|
PSIB0000604
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773214911
|
|
VIMLA DEVI WO NAND RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAISINGHNAGAR
|
RJ-270100520500119600/62
(11 टी के)
|
2701005205NRG24020720230136676
|
03/07/2023
|
OMPRAKASH
|
2701005205WL005001
|
OMPRAKASH
|
00349
|
PSIB0000604
|
3029
|
3029
|
Processed
|
23/08/2023
|
|
4773214913
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42409
|
42409
|
|
|
|
|
|
|
|
|
21
|
RAISINGHNAGAR
|
RJ-270100520500118500/59
(11 टी के)
|
2701005205NRG24020720230136697
|
03/07/2023
|
BHUP RAM
|
2701005205WL005002
|
BHUP RAM
|
00354
|
PUNB0044010
|
220
|
220
|
Processed
|
23/08/2023
|
|
4773214906
|
|
BHUPRAM SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAISINGHNAGAR
|
RJ-270100520500118500/74
(11 टी के)
|
2701005205NRG24020720230136705
|
03/07/2023
|
SUMAN DEVI
|
2701005205WL005002
|
SUMAN DEVI
|
00354
|
PUNB0044010
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773214954
|
|
SUMAN WO DHARMAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAISINGHNAGAR
|
RJ-270100520500118600/1
(11 टी के)
|
2701005205NRG24020720230136713
|
03/07/2023
|
SHEELA
|
2701005205WL005002
|
SHEELA
|
00354
|
PUNB0044010
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773214905
|
|
SHILA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAISINGHNAGAR
|
RJ-270100520500118600/91
(11 टी के)
|
2701005205NRG24020720230136748
|
03/07/2023
|
JASIYA
|
2701005205WL005002
|
JASIYA
|
00354
|
PUNB0044010
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773214955
|
|
JASHIYA WO MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
25
|
RAISINGHNAGAR
|
RJ-270100520500118500/158
(11 टी के)
|
2701005205NRG24020720230136685
|
03/07/2023
|
DEVI LAL
|
2701005205WL005002
|
DEVI LAL
|
00415
|
SBIN0031157
|
660
|
660
|
Processed
|
24/08/2023
|
|
4773214937
|
|
DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAISINGHNAGAR
|
RJ-270100520500118500/37
(11 टी के)
|
2701005205NRG24020720230136691
|
03/07/2023
|
GIRDHARI
|
2701005205WL005002
|
GIRDHARI
|
00415
|
SBIN0031157
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773214936
|
|
GIRDHARI LAL SO KARANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAISINGHNAGAR
|
RJ-270100520500118600/126
(11 टी के)
|
2701005205NRG24020720230136721
|
03/07/2023
|
RAMJI LAL
|
2701005205WL005002
|
RAMJI LAL
|
00415
|
SBIN0031157
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773214934
|
|
MS RAMJI LAL SO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
28
|
RAISINGHNAGAR
|
RJ-270100520500118500/152
(11 टी के)
|
2701005205NRG24020720230136684
|
03/07/2023
|
DROPATI
|
2701005205WL005002
|
DROPATI
|
00415
|
SBIN0032269
|
880
|
880
|
Rejected
|
23/08/2023
|
|
4773214935
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
29
|
RAISINGHNAGAR
|
RJ-270100520500118600/107
(11 टी के)
|
2701005205NRG24020720230136716
|
03/07/2023
|
Laxmi devi
|
2701005205WL005002
|
Laxmi devi
|
00462
|
UCBA0002976
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773214941
|
|
LICHHMA DEVI WO BHARAT RAM
|
UCO BANK(607066)
|
|
30
|
RAISINGHNAGAR
|
RJ-270100520500118600/88
(11 टी के)
|
2701005205NRG24020720230136747
|
03/07/2023
|
VIDYA DEVI
|
2701005205WL005002
|
VIDYA DEVI
|
00462
|
UCBA0002976
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773214931
|
|
VIDYA DEVI W/O PREM KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
31
|
RAISINGHNAGAR
|
RJ-270100520500118500/106
(11 टी के)
|
2701005205NRG24020720230136680
|
03/07/2023
|
MAHAVEER
|
2701005205WL005002
|
MAHAVEER
|
00606
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
24/08/2023
|
|
4773214915
|
|
Mr. MAHAVEER SO BHOOP RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAISINGHNAGAR
|
RJ-270100520500118500/26
(11 टी के)
|
2701005205NRG24020720230136688
|
03/07/2023
|
KRISHNA DEVI
|
2701005205WL005002
|
KRISHNA DEVI
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4773214922
|
|
KISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAISINGHNAGAR
|
RJ-270100520500118500/38
(11 टी के)
|
2701005205NRG24020720230136692
|
03/07/2023
|
RAMSAWROOP
|
2701005205WL005002
|
RAMSAWROOP
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773214928
|
|
RAMSWARUP
|
CANARA BANK(508532)
|
|
34
|
RAISINGHNAGAR
|
RJ-270100520500118500/46
(11 टी के)
|
2701005205NRG24020720230136693
|
03/07/2023
|
VIMALA
|
2701005205WL005002
|
VIMALA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773214916
|
|
VIMLA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAISINGHNAGAR
|
RJ-270100520500118500/61
(11 टी के)
|
2701005205NRG24020720230136699
|
03/07/2023
|
SUBHASH CHANDER
|
2701005205WL005002
|
SUBHASH CHANDER
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773214927
|
|
MR SUBHASH CHANDER SO BHAJAN LAL BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAISINGHNAGAR
|
RJ-270100520500118500/68
(11 टी के)
|
2701005205NRG24020720230136701
|
03/07/2023
|
RAMESHWAR LAL
|
2701005205WL005002
|
RAMESHWAR LAL
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773214926
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAISINGHNAGAR
|
RJ-270100520500118500/74
(11 टी के)
|
2701005205NRG24020720230136704
|
03/07/2023
|
DHARAM PAL
|
2701005205WL005002
|
DHARAM PAL
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773214929
|
|
DHARMPAL S/O RAM RATAN
|
BANK OF INDIA(508505)
|
|
38
|
RAISINGHNAGAR
|
RJ-270100520500118500/85
(11 टी के)
|
2701005205NRG24020720230136707
|
03/07/2023
|
LAXAMAN
|
2701005205WL005002
|
LAXAMAN
|
00606
|
SBIN0RRMRGB
|
220
|
220
|
Processed
|
24/08/2023
|
|
4773214957
|
|
LICHHMAN SO RAMNARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAISINGHNAGAR
|
RJ-270100520500118500/88
(11 टी के)
|
2701005205NRG24020720230136709
|
03/07/2023
|
JAGSEERA
|
2701005205WL005002
|
JAGSEERA
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773214944
|
|
JAGSIRA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAISINGHNAGAR
|
RJ-270100520500118500/89
(11 टी के)
|
2701005205NRG24020720230136710
|
03/07/2023
|
SARSWATI DEVI
|
2701005205WL005002
|
SARSWATI DEVI
|
00606
|
SBIN0RRMRGB
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773214943
|
|
Mrs. SARASWATI DEVI W/O VISHNU DUTT BISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RAISINGHNAGAR
|
RJ-270100520500118600/12
(11 टी के)
|
2701005205NRG24020720230136719
|
03/07/2023
|
SANT KUMAR
|
2701005205WL005002
|
SANT KUMAR
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773214930
|
|
Mr. SANT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RAISINGHNAGAR
|
RJ-270100520500118600/16
(11 टी के)
|
2701005205NRG24020720230136722
|
03/07/2023
|
MAHAVEER
|
2701005205WL005002
|
MAHAVEER
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773214920
|
|
Mahveer Prasad S/O Ratiram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
43
|
RAISINGHNAGAR
|
RJ-270100520500118600/3
(11 टी के)
|
2701005205NRG24020720230136726
|
03/07/2023
|
RANI DEVI
|
2701005205WL005002
|
RANI DEVI
|
00606
|
SBIN0RRMRGB
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4773214958
|
|
Mrs. RANI DEVI W/O BANVARI LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RAISINGHNAGAR
|
RJ-270100520500118600/34
(11 टी के)
|
2701005205NRG24020720230136728
|
03/07/2023
|
BIRMA DEVI
|
2701005205WL005002
|
BIRMA DEVI
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773214919
|
|
Mrs. BIRMA W/O KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAISINGHNAGAR
|
RJ-270100520500118600/41
(11 टी के)
|
2701005205NRG24020720230136731
|
03/07/2023
|
BAJN LAL
|
2701005205WL005002
|
BAJN LAL
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773214959
|
|
Mr. BHAJAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RAISINGHNAGAR
|
RJ-270100520500118600/42
(11 टी के)
|
2701005205NRG24020720230136732
|
03/07/2023
|
GOKUL RAM
|
2701005205WL005002
|
GOKUL RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773214924
|
|
Gokul Ram S/O Hariram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
47
|
RAISINGHNAGAR
|
RJ-270100520500118600/66
(11 टी के)
|
2701005205NRG24020720230136738
|
03/07/2023
|
NAND RAM
|
2701005205WL005002
|
NAND RAM
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773214925
|
|
NAND RAM SO JETHA RAM
|
UCO BANK(607066)
|
|
48
|
RAISINGHNAGAR
|
RJ-270100520500118600/7
(11 टी के)
|
2701005205NRG24020720230136740
|
03/07/2023
|
KRISHAN LAL
|
2701005205WL005002
|
KRISHAN LAL
|
00606
|
SBIN0RRMRGB
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773214918
|
|
KRISHAN LAL
|
CANARA BANK(508532)
|
|
49
|
RAISINGHNAGAR
|
RJ-270100520500118600/73
(11 टी के)
|
2701005205NRG24020720230136742
|
03/07/2023
|
SALOCHANA
|
2701005205WL005002
|
SALOCHANA
|
00606
|
SBIN0RRMRGB
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773214921
|
|
SALOCHANA WO HANSRAJ
|
UCO BANK(607066)
|
|
50
|
RAISINGHNAGAR
|
RJ-270100520500118600/79
(11 टी के)
|
2701005205NRG24020720230136746
|
03/07/2023
|
SUMITRA
|
2701005205WL005002
|
SUMITRA
|
00606
|
SBIN0RRMRGB
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4773214923
|
|
SUMITRA DEVI SO MAHENDRA PAL
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAISINGHNAGAR
|
RJ-270100520500119600/20
(11 टी के)
|
2701005205NRG24020720230136674
|
03/07/2023
|
SUKHDEV SINGH
|
2701005205WL005001
|
SUKHDEV SINGH
|
00606
|
SBIN0RRMRGB
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4773214942
|
|
Mr. SUKHDEV SINGH S/O JAI RAM BAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RAISINGHNAGAR
|
RJ-270100520500119600/44
(11 टी के)
|
2701005205NRG24020720230136675
|
03/07/2023
|
MANGAT RAM
|
2701005205WL005001
|
MANGAT RAM
|
00606
|
SBIN0RRMRGB
|
1864
|
1864
|
Processed
|
24/08/2023
|
|
4773214956
|
|
MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAISINGHNAGAR
|
RJ-270100520500119600/87
(11 टी के)
|
2701005205NRG24020720230136677
|
03/07/2023
|
MANOHARI DEVI
|
2701005205WL005001
|
MANOHARI DEVI
|
00606
|
SBIN0RRMRGB
|
3029
|
3029
|
Processed
|
24/08/2023
|
|
4773214917
|
|
Mrs. MANOHARI DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51482
|
51482
|
|
|
|
|
|
|
|
|
54
|
RAISINGHNAGAR
|
RJ-270100520500118600/32
(11 टी के)
|
2701005205NRG24020720230136727
|
03/07/2023
|
CHHAGAN LAL
|
2701005205WL005002
|
CHHAGAN LAL
|
00698
|
RMGB0000152
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773214940
|
|
CHHAGAN LAL S/O BAJRANG LAL
|
UCO BANK(607066)
|
|
55
|
RAISINGHNAGAR
|
RJ-270100520500118600/47
(11 टी के)
|
2701005205NRG24020720230136734
|
03/07/2023
|
SOMTI DEVI
|
2701005205WL005002
|
SOMTI DEVI
|
00698
|
RMGB0000152
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773214938
|
|
Mrs. SOMTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122711
|
122711
|
|
|
|
|
|
|
|