|
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-270100523200110300/134
(खाटा)
|
2701005232NRG24020720230131847
|
03/07/2023
|
KAMAL KISHORE
|
2701005232WL004834
|
KAMAL KISHORE
|
00045
|
BARB0RAISIN
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773389165
|
|
MR KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAISINGHNAGAR
|
RJ-270100523200110300/185
(खाटा)
|
2701005232NRG24020720230131860
|
03/07/2023
|
SANJU SIYAG
|
2701005232WL004834
|
SANJU SIYAG
|
00045
|
BARB0RAISIN
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773389143
|
|
SANJU SIYAG
|
BANK OF BARODA(606985)
|
|
3
|
RAISINGHNAGAR
|
RJ-270100523200110500/74
(खाटा)
|
2701005232NRG24030720230144833
|
03/07/2023
|
SAMANDEEP KOUR
|
2701005232WL005304
|
SAMANDEEP KOUR
|
00045
|
BARB0RAISIN
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773389144
|
|
Mamandeep Kaur
|
BANK OF BARODA(606985)
|
|
4
|
RAISINGHNAGAR
|
RJ-270100523200110500/77
(खाटा)
|
2701005232NRG24030720230144834
|
03/07/2023
|
SANDEEP KOUR
|
2701005232WL005304
|
SANDEEP KOUR
|
00045
|
BARB0RAISIN
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773389146
|
|
Sandeep Kaur
|
BANK OF BARODA(606985)
|
|
5
|
RAISINGHNAGAR
|
RJ-270100523200111500/144
(खाटा)
|
2701005232NRG24030720230144839
|
03/07/2023
|
CHHINDA SINGH
|
2701005232WL005304
|
CHHINDA SINGH
|
00045
|
BARB0RAISIN
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773389142
|
|
CHINDER SINGH SO KARJ SINGH
|
BANK OF BARODA(606985)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100523200111500/159
(खाटा)
|
2701005232NRG24030720230144842
|
03/07/2023
|
BALJEET KOUR
|
2701005232WL005304
|
BALJEET KOUR
|
00045
|
BARB0RAISIN
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773389145
|
|
Baljeet Kour
|
BANK OF BARODA(606985)
|
|
7
|
RAISINGHNAGAR
|
RJ-270100523200111500/4
(खाटा)
|
2701005232NRG24030720230144849
|
03/07/2023
|
CHHINDER KOUR
|
2701005232WL005304
|
CHHINDER KOUR
|
00045
|
BARB0RAISIN
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773389140
|
|
CHHINDRA KOUR WO HAKAM SINGH
|
BANK OF BARODA(606985)
|
|
8
|
RAISINGHNAGAR
|
RJ-270100523200111500/6
(खाटा)
|
2701005232NRG24030720230144854
|
03/07/2023
|
manju devi
|
2701005232WL005304
|
manju devi
|
00045
|
BARB0RAISIN
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773389141
|
|
MANJU DEVI W O GOPI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15000
|
15000
|
|
|
|
|
|
|
|
|
9
|
RAISINGHNAGAR
|
RJ-270100523200110300/179
(खाटा)
|
2701005232NRG24020720230131858
|
03/07/2023
|
IMICHAND
|
2701005232WL004834
|
IMICHAND
|
00078
|
CNRB0003820
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773389161
|
|
IMICHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
10
|
RAISINGHNAGAR
|
RJ-270100523200110500/19
(खाटा)
|
2701005232NRG24030720230144828
|
03/07/2023
|
harjeet kour
|
2701005232WL005304
|
harjeet kour
|
00078
|
CNRB0018372
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4773389159
|
|
HARJEET KOUR
|
CANARA BANK(508532)
|
|
11
|
RAISINGHNAGAR
|
RJ-270100523200110600/24-A
(खाटा)
|
2701005232NRG24020720230131903
|
03/07/2023
|
MAMTA
|
2701005232WL004834
|
MAMTA
|
00078
|
CNRB0018372
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773389160
|
|
MAMTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
12
|
RAISINGHNAGAR
|
RJ-270100523200110300/104
(खाटा)
|
2701005232NRG24020720230131832
|
03/07/2023
|
BALWANT RAM
|
2701005232WL004834
|
BALWANT RAM
|
00114
|
RSCB0033001
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773389136
|
|
BALWANT RAMRAKH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
13
|
RAISINGHNAGAR
|
RJ-270100523200110300/52
(खाटा)
|
2701005232NRG24020720230131879
|
03/07/2023
|
mahender
|
2701005232WL004834
|
mahender
|
00114
|
RSCB0033001
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773389137
|
|
MAHENDER PAL SO BIRBAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
14
|
RAISINGHNAGAR
|
RJ-270100523200110300/193
(खाटा)
|
2701005232NRG24020720230131864
|
03/07/2023
|
CHETRAM
|
2701005232WL004834
|
CHETRAM
|
00176
|
IDIB000H044
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773389148
|
|
Mr. CHETRAM VERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
15
|
RAISINGHNAGAR
|
RJ-270100523200110300/102
(खाटा)
|
2701005232NRG24020720230131830
|
03/07/2023
|
HNUMAN
|
2701005232WL004834
|
HNUMAN
|
00354
|
PUNB0041100
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773389147
|
|
HANUMAN PRSAD S/O MANIRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
16
|
RAISINGHNAGAR
|
RJ-270100523200110300/112
(खाटा)
|
2701005232NRG24020720230131838
|
03/07/2023
|
MHAVEER
|
2701005232WL004834
|
MHAVEER
|
00354
|
PUNB0041100
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773389117
|
|
MAHAVEER SO HUKMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAISINGHNAGAR
|
RJ-270100523200110300/119
(खाटा)
|
2701005232NRG24020720230131841
|
03/07/2023
|
SOHAN LAL
|
2701005232WL004834
|
SOHAN LAL
|
00354
|
PUNB0041100
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773389197
|
|
SOHAN LAL SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAISINGHNAGAR
|
RJ-270100523200110300/27
(खाटा)
|
2701005232NRG24020720230131866
|
03/07/2023
|
TARACHAND
|
2701005232WL004834
|
TARACHAND
|
00354
|
PUNB0041100
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773389089
|
|
TARA CHAND SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAISINGHNAGAR
|
RJ-270100523200110500/8
(खाटा)
|
2701005232NRG24030720230144835
|
03/07/2023
|
ARJAN SINGH
|
2701005232WL005304
|
ARJAN SINGH
|
00354
|
PUNB0041100
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773389082
|
|
ARJAN SINGH SO CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAISINGHNAGAR
|
RJ-270100523200111600/84
(खाटा)
|
2701005232NRG24030720230144879
|
03/07/2023
|
MAYA DEVI
|
2701005232WL005304
|
MAYA DEVI
|
00354
|
PUNB0041100
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773389196
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13515
|
13515
|
|
|
|
|
|
|
|
|
21
|
RAISINGHNAGAR
|
RJ-270100523200110300/103
(खाटा)
|
2701005232NRG24020720230131831
|
03/07/2023
|
RADHA DEVI
|
2701005232WL004834
|
RADHA DEVI
|
00354
|
PUNB0044010
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773389098
|
|
RADHA DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAISINGHNAGAR
|
RJ-270100523200110300/104
(खाटा)
|
2701005232NRG24020720230131833
|
03/07/2023
|
MAINA DEVI
|
2701005232WL004834
|
MAINA DEVI
|
00354
|
PUNB0044010
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773389184
|
|
MAINA DEVI WO BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAISINGHNAGAR
|
RJ-270100523200110300/105
(खाटा)
|
2701005232NRG24020720230131834
|
03/07/2023
|
OMPARKASH
|
2701005232WL004834
|
OMPARKASH
|
00354
|
PUNB0044010
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773389182
|
|
OM PRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAISINGHNAGAR
|
RJ-270100523200110300/110
(खाटा)
|
2701005232NRG24020720230131836
|
03/07/2023
|
SANTRO DEVI
|
2701005232WL004834
|
SANTRO DEVI
|
00354
|
PUNB0044010
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773389108
|
|
SANTRO WO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAISINGHNAGAR
|
RJ-270100523200110300/110
(खाटा)
|
2701005232NRG24020720230131835
|
03/07/2023
|
SHERA RAM
|
2701005232WL004834
|
SHERA RAM
|
00354
|
PUNB0044010
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4773389202
|
|
SHERA RAM SO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAISINGHNAGAR
|
RJ-270100523200110300/113
(खाटा)
|
2701005232NRG24020720230131839
|
03/07/2023
|
VIRU RAM
|
2701005232WL004834
|
VIRU RAM
|
00354
|
PUNB0044010
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773389181
|
|
VIRU RAM KHIYA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
27
|
RAISINGHNAGAR
|
RJ-270100523200110300/115
(खाटा)
|
2701005232NRG24020720230131840
|
03/07/2023
|
MEERA
|
2701005232WL004834
|
MEERA
|
00354
|
PUNB0044010
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773389118
|
|
MEERA WO JIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAISINGHNAGAR
|
RJ-270100523200110300/12
(खाटा)
|
2701005232NRG24020720230131842
|
03/07/2023
|
SONA DEVI
|
2701005232WL004834
|
SONA DEVI
|
00354
|
PUNB0044010
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773389088
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAISINGHNAGAR
|
RJ-270100523200110300/120
(खाटा)
|
2701005232NRG24020720230131843
|
03/07/2023
|
GUDDI DEVI
|
2701005232WL004834
|
GUDDI DEVI
|
00354
|
PUNB0044010
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773389119
|
|
GUDDI DEVI WO BHADER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAISINGHNAGAR
|
RJ-270100523200110300/126
(खाटा)
|
2701005232NRG24020720230131844
|
03/07/2023
|
ROSHNI
|
2701005232WL004834
|
ROSHNI
|
00354
|
PUNB0044010
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773389198
|
|
ROSHNI DEVI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAISINGHNAGAR
|
RJ-270100523200110300/156
(खाटा)
|
2701005232NRG24020720230131849
|
03/07/2023
|
sunil
|
2701005232WL004834
|
sunil
|
00354
|
PUNB0044010
|
660
|
660
|
Rejected
|
23/08/2023
|
|
4773389105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RAISINGHNAGAR
|
RJ-270100523200110300/159
(खाटा)
|
2701005232NRG24020720230131850
|
03/07/2023
|
Suman Devi
|
2701005232WL004834
|
Suman Devi
|
00354
|
PUNB0044010
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773389172
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAISINGHNAGAR
|
RJ-270100523200110300/160
(खाटा)
|
2701005232NRG24020720230131851
|
03/07/2023
|
suman
|
2701005232WL004834
|
suman
|
00354
|
PUNB0044010
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773389106
|
|
SUMAN WO MAHESH KUMAR URF RAMESH KUMAR
|
UCO BANK(607066)
|
|
34
|
RAISINGHNAGAR
|
RJ-270100523200110300/161
(खाटा)
|
2701005232NRG24020720230131853
|
03/07/2023
|
ROSHNI
|
2701005232WL004834
|
ROSHNI
|
00354
|
PUNB0044010
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773389125
|
|
ROSHNI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAISINGHNAGAR
|
RJ-270100523200110300/176
(खाटा)
|
2701005232NRG24020720230131856
|
03/07/2023
|
HET RAM
|
2701005232WL004834
|
HET RAM
|
00354
|
PUNB0044010
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773389097
|
|
HETRAM SO GANPATRAM
|
BANK OF BARODA(606985)
|
|
36
|
RAISINGHNAGAR
|
RJ-270100523200110300/177
(खाटा)
|
2701005232NRG24020720230131857
|
03/07/2023
|
SHANTI DEVI
|
2701005232WL004834
|
SHANTI DEVI
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773389094
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAISINGHNAGAR
|
RJ-270100523200110300/19
(खाटा)
|
2701005232NRG24020720230131861
|
03/07/2023
|
RAJKUMARI
|
2701005232WL004834
|
RAJKUMARI
|
00354
|
PUNB0044010
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773389170
|
|
RAJLI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAISINGHNAGAR
|
RJ-270100523200110300/191
(खाटा)
|
2701005232NRG24020720230131863
|
03/07/2023
|
SONU
|
2701005232WL004834
|
SONU
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773389095
|
|
MRS SONU WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAISINGHNAGAR
|
RJ-270100523200110300/25
(खाटा)
|
2701005232NRG24020720230131865
|
03/07/2023
|
GOPAL RAM
|
2701005232WL004834
|
GOPAL RAM
|
00354
|
PUNB0044010
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773389103
|
|
GOPAL RAM SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAISINGHNAGAR
|
RJ-270100523200110300/32
(खाटा)
|
2701005232NRG24020720230131867
|
03/07/2023
|
BANWARI LAL
|
2701005232WL004834
|
BANWARI LAL
|
00354
|
PUNB0044010
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773389102
|
|
BANWARI LAL SO PREM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAISINGHNAGAR
|
RJ-270100523200110300/35
(खाटा)
|
2701005232NRG24020720230131869
|
03/07/2023
|
rajaram
|
2701005232WL004834
|
rajaram
|
00354
|
PUNB0044010
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773389122
|
|
RAJARAM SO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAISINGHNAGAR
|
RJ-270100523200110300/35
(खाटा)
|
2701005232NRG24020720230131868
|
03/07/2023
|
savitri
|
2701005232WL004834
|
savitri
|
00354
|
PUNB0044010
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773389109
|
|
SAVITRI WO RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAISINGHNAGAR
|
RJ-270100523200110300/37
(खाटा)
|
2701005232NRG24020720230131871
|
03/07/2023
|
kamla devi
|
2701005232WL004834
|
kamla devi
|
00354
|
PUNB0044010
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773389091
|
|
KAMLA DEVI WO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAISINGHNAGAR
|
RJ-270100523200110300/37
(खाटा)
|
2701005232NRG24020720230131870
|
03/07/2023
|
SURJA RAM
|
2701005232WL004834
|
SURJA RAM
|
00354
|
PUNB0044010
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4773389123
|
|
SURJA RAM SO BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAISINGHNAGAR
|
RJ-270100523200110300/44
(खाटा)
|
2701005232NRG24020720230131873
|
03/07/2023
|
SUMITRA DEVI
|
2701005232WL004834
|
SUMITRA DEVI
|
00354
|
PUNB0044010
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773389110
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAISINGHNAGAR
|
RJ-270100523200110300/46
(खाटा)
|
2701005232NRG24020720230131874
|
03/07/2023
|
lekh ram
|
2701005232WL004834
|
lekh ram
|
00354
|
PUNB0044010
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773389180
|
|
LEKHARAM SO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAISINGHNAGAR
|
RJ-270100523200110300/55
(खाटा)
|
2701005232NRG24020720230131880
|
03/07/2023
|
babita
|
2701005232WL004834
|
babita
|
00354
|
PUNB0044010
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773389121
|
|
BABITA DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAISINGHNAGAR
|
RJ-270100523200110300/57
(खाटा)
|
2701005232NRG24020720230131881
|
03/07/2023
|
dalip
|
2701005232WL004834
|
dalip
|
00354
|
PUNB0044010
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773389093
|
|
DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAISINGHNAGAR
|
RJ-270100523200110300/57
(खाटा)
|
2701005232NRG24020720230131882
|
03/07/2023
|
sukhdevi
|
2701005232WL004834
|
sukhdevi
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773389173
|
|
SUKH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAISINGHNAGAR
|
RJ-270100523200110300/59
(खाटा)
|
2701005232NRG24020720230131883
|
03/07/2023
|
kamla devi
|
2701005232WL004834
|
kamla devi
|
00354
|
PUNB0044010
|
440
|
440
|
Processed
|
23/08/2023
|
|
4773389104
|
|
KAMALA DEVI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAISINGHNAGAR
|
RJ-270100523200110300/6
(खाटा)
|
2701005232NRG24020720230131884
|
03/07/2023
|
satpal
|
2701005232WL004834
|
satpal
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773389178
|
|
SATPAL SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAISINGHNAGAR
|
RJ-270100523200110300/63
(खाटा)
|
2701005232NRG24020720230131886
|
03/07/2023
|
BUDH RAM
|
2701005232WL004834
|
BUDH RAM
|
00354
|
PUNB0044010
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773389129
|
|
BUDHRAM BANWARI LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
53
|
RAISINGHNAGAR
|
RJ-270100523200110300/63
(खाटा)
|
2701005232NRG24020720230131885
|
03/07/2023
|
SANTOSH
|
2701005232WL004834
|
SANTOSH
|
00354
|
PUNB0044010
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773389111
|
|
SANTOSH WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAISINGHNAGAR
|
RJ-270100523200110300/71
(खाटा)
|
2701005232NRG24020720230131887
|
03/07/2023
|
OMPARKASH
|
2701005232WL004834
|
OMPARKASH
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773389167
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
55
|
RAISINGHNAGAR
|
RJ-270100523200110300/72
(खाटा)
|
2701005232NRG24020720230131888
|
03/07/2023
|
SUNITA DEVI
|
2701005232WL004834
|
SUNITA DEVI
|
00354
|
PUNB0044010
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773389175
|
|
SUNITA WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAISINGHNAGAR
|
RJ-270100523200110300/74
(खाटा)
|
2701005232NRG24020720230131889
|
03/07/2023
|
CHANDU RAM
|
2701005232WL004834
|
CHANDU RAM
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773389183
|
|
CHANDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAISINGHNAGAR
|
RJ-270100523200110300/75
(खाटा)
|
2701005232NRG24020720230131890
|
03/07/2023
|
SAROJ
|
2701005232WL004834
|
SAROJ
|
00354
|
PUNB0044010
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773389174
|
|
SAROJ WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAISINGHNAGAR
|
RJ-270100523200110300/77
(खाटा)
|
2701005232NRG24020720230131891
|
03/07/2023
|
BRIJLAL
|
2701005232WL004834
|
BRIJLAL
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773389120
|
|
BRIJ LAL SO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAISINGHNAGAR
|
RJ-270100523200110300/8
(खाटा)
|
2701005232NRG24020720230131892
|
03/07/2023
|
RAMSAVRUP
|
2701005232WL004834
|
RAMSAVRUP
|
00354
|
PUNB0044010
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773389176
|
|
RAMSWARUP SO DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAISINGHNAGAR
|
RJ-270100523200110300/80
(खाटा)
|
2701005232NRG24020720230131893
|
03/07/2023
|
LALCHAND
|
2701005232WL004834
|
LALCHAND
|
00354
|
PUNB0044010
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773389199
|
|
LALCHAND SURAJ RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
61
|
RAISINGHNAGAR
|
RJ-270100523200110300/89
(खाटा)
|
2701005232NRG24020720230131898
|
03/07/2023
|
mahaveer
|
2701005232WL004834
|
mahaveer
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773389179
|
|
MAHAVEER SO HAZARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAISINGHNAGAR
|
RJ-270100523200110500/11
(खाटा)
|
2701005232NRG24030720230144826
|
03/07/2023
|
BALJEET KOUR
|
2701005232WL005304
|
BALJEET KOUR
|
00354
|
PUNB0044010
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773389194
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAISINGHNAGAR
|
RJ-270100523200110500/13
(खाटा)
|
2701005232NRG24030720230144827
|
03/07/2023
|
MALKEET KOUR
|
2701005232WL005304
|
MALKEET KOUR
|
00354
|
PUNB0044010
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773389083
|
|
MALKIT KOUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAISINGHNAGAR
|
RJ-270100523200110500/26
(खाटा)
|
2701005232NRG24030720230144829
|
03/07/2023
|
GURBACHAN KOUR
|
2701005232WL005304
|
GURBACHAN KOUR
|
00354
|
PUNB0044010
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773389084
|
|
MRS GURBACHAN KOUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAISINGHNAGAR
|
RJ-270100523200110500/3
(खाटा)
|
2701005232NRG24030720230144830
|
03/07/2023
|
SUKHVINDER KOUR
|
2701005232WL005304
|
SUKHVINDER KOUR
|
00354
|
PUNB0044010
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773389193
|
|
SUKHVINDER KOUR WO JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAISINGHNAGAR
|
RJ-270100523200110500/41
(खाटा)
|
2701005232NRG24030720230144831
|
03/07/2023
|
BARA SINGH
|
2701005232WL005304
|
BARA SINGH
|
00354
|
PUNB0044010
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773389201
|
|
BARA SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAISINGHNAGAR
|
RJ-270100523200110600/13
(खाटा)
|
2701005232NRG24020720230131900
|
03/07/2023
|
HARI RAM
|
2701005232WL004834
|
HARI RAM
|
00354
|
PUNB0044010
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773389195
|
|
HARI RAM S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAISINGHNAGAR
|
RJ-270100523200111500/10
(खाटा)
|
2701005232NRG24030720230144836
|
03/07/2023
|
VEEMLA DEVI
|
2701005232WL005304
|
VEEMLA DEVI
|
00354
|
PUNB0044010
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773389096
|
|
VIMLA DEVI WO INDRA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAISINGHNAGAR
|
RJ-270100523200111500/12
(खाटा)
|
2701005232NRG24030720230144837
|
03/07/2023
|
LAL CHAND
|
2701005232WL005304
|
LAL CHAND
|
00354
|
PUNB0044010
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773389114
|
|
LALCHAND S/O LIKHAMA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
70
|
RAISINGHNAGAR
|
RJ-270100523200111500/140
(खाटा)
|
2701005232NRG24030720230144838
|
03/07/2023
|
maya
|
2701005232WL005304
|
maya
|
00354
|
PUNB0044010
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773389112
|
|
MAYA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAISINGHNAGAR
|
RJ-270100523200111500/147
(खाटा)
|
2701005232NRG24030720230144840
|
03/07/2023
|
KASHI RAM
|
2701005232WL005304
|
KASHI RAM
|
00354
|
PUNB0044010
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773389186
|
|
KASHI RAM SO GHUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAISINGHNAGAR
|
RJ-270100523200111500/160
(खाटा)
|
2701005232NRG24030720230144843
|
03/07/2023
|
KAMALJEET KOUR
|
2701005232WL005304
|
KAMALJEET KOUR
|
00354
|
PUNB0044010
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773389130
|
|
KAMALJEET KAUR WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAISINGHNAGAR
|
RJ-270100523200111500/19
(खाटा)
|
2701005232NRG24030720230144844
|
03/07/2023
|
MURTI DEVI
|
2701005232WL005304
|
MURTI DEVI
|
00354
|
PUNB0044010
|
820
|
820
|
Processed
|
23/08/2023
|
|
4773389101
|
|
MURTI DEVI WO PRITHVIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAISINGHNAGAR
|
RJ-270100523200111500/27
(खाटा)
|
2701005232NRG24030720230144845
|
03/07/2023
|
MANJEET KOUR
|
2701005232WL005304
|
MANJEET KOUR
|
00354
|
PUNB0044010
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773389128
|
|
MANJEET KAUR WO KARAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAISINGHNAGAR
|
RJ-270100523200111500/34
(खाटा)
|
2701005232NRG24030720230144847
|
03/07/2023
|
SLOCHNA
|
2701005232WL005304
|
SLOCHNA
|
00354
|
PUNB0044010
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773389127
|
|
SULOCHAN WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAISINGHNAGAR
|
RJ-270100523200111500/39
(खाटा)
|
2701005232NRG24030720230144848
|
03/07/2023
|
RAM CHANDER
|
2701005232WL005304
|
RAM CHANDER
|
00354
|
PUNB0044010
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773389116
|
|
RAM CHANDER SO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAISINGHNAGAR
|
RJ-270100523200111500/41
(खाटा)
|
2701005232NRG24030720230144850
|
03/07/2023
|
VIDYA DEVI
|
2701005232WL005304
|
VIDYA DEVI
|
00354
|
PUNB0044010
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773389185
|
|
VIDHYA DEVI WO BIRJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAISINGHNAGAR
|
RJ-270100523200111500/47
(खाटा)
|
2701005232NRG24030720230144851
|
03/07/2023
|
BHURI DEVI
|
2701005232WL005304
|
BHURI DEVI
|
00354
|
PUNB0044010
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773389099
|
|
BHURI DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAISINGHNAGAR
|
RJ-270100523200111500/50
(खाटा)
|
2701005232NRG24030720230144852
|
03/07/2023
|
sawitri devi
|
2701005232WL005304
|
sawitri devi
|
00354
|
PUNB0044010
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773389113
|
|
SAVITRI DEVI WO TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAISINGHNAGAR
|
RJ-270100523200111500/56
(खाटा)
|
2701005232NRG24030720230144853
|
03/07/2023
|
NIRMA DEVI
|
2701005232WL005304
|
NIRMA DEVI
|
00354
|
PUNB0044010
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773389115
|
|
NIRAMA DEVI WO AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAISINGHNAGAR
|
RJ-270100523200111500/62
(खाटा)
|
2701005232NRG24030720230144855
|
03/07/2023
|
RAM PYARI
|
2701005232WL005304
|
RAM PYARI
|
00354
|
PUNB0044010
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773389168
|
|
RAM PYARI
|
CANARA BANK(508532)
|
|
82
|
RAISINGHNAGAR
|
RJ-270100523200111500/65
(खाटा)
|
2701005232NRG24030720230144856
|
03/07/2023
|
PARAMJEET KAUR
|
2701005232WL005304
|
PARAMJEET KAUR
|
00354
|
PUNB0044010
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773389124
|
|
PARAMJEET KAUR WO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAISINGHNAGAR
|
RJ-270100523200111500/85
(खाटा)
|
2701005232NRG24030720230144858
|
03/07/2023
|
KOSHLYA
|
2701005232WL005304
|
KOSHLYA
|
00354
|
PUNB0044010
|
410
|
410
|
Processed
|
23/08/2023
|
|
4773389090
|
|
KOSHALYA WO BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAISINGHNAGAR
|
RJ-270100523200111500/86
(खाटा)
|
2701005232NRG24030720230144859
|
03/07/2023
|
rama
|
2701005232WL005304
|
rama
|
00354
|
PUNB0044010
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773389177
|
|
RAMA WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAISINGHNAGAR
|
RJ-270100523200111600/107
(खाटा)
|
2701005232NRG24030720230144860
|
03/07/2023
|
sandeep kour
|
2701005232WL005304
|
sandeep kour
|
00354
|
PUNB0044010
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773389169
|
|
SANDEEP KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAISINGHNAGAR
|
RJ-270100523200111600/116
(खाटा)
|
2701005232NRG24030720230144861
|
03/07/2023
|
GIRDHARI SINGH
|
2701005232WL005304
|
GIRDHARI SINGH
|
00354
|
PUNB0044010
|
410
|
410
|
Processed
|
23/08/2023
|
|
4773389187
|
|
GIRDHARI SINGH SO GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAISINGHNAGAR
|
RJ-270100523200111600/117
(खाटा)
|
2701005232NRG24030720230144862
|
03/07/2023
|
KULVINDER KOUR
|
2701005232WL005304
|
KULVINDER KOUR
|
00354
|
PUNB0044010
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773389126
|
|
KULVINDER KOUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAISINGHNAGAR
|
RJ-270100523200111600/119
(खाटा)
|
2701005232NRG24030720230144863
|
03/07/2023
|
SIMRANJEET KOUR
|
2701005232WL005304
|
SIMRANJEET KOUR
|
00354
|
PUNB0044010
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773389200
|
|
SIMRANJEET KOUR WO NAJAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAISINGHNAGAR
|
RJ-270100523200111600/164
(खाटा)
|
2701005232NRG24030720230144864
|
03/07/2023
|
maya
|
2701005232WL005304
|
maya
|
00354
|
PUNB0044010
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4773389107
|
|
MAYA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAISINGHNAGAR
|
RJ-270100523200111600/172
(खाटा)
|
2701005232NRG24030720230144866
|
03/07/2023
|
BHAGAN SWROOP
|
2701005232WL005304
|
BHAGAN SWROOP
|
00354
|
PUNB0044010
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4773389085
|
|
BHAGAWAN SWROOP SO PHOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAISINGHNAGAR
|
RJ-270100523200111600/28
(खाटा)
|
2701005232NRG24030720230144868
|
03/07/2023
|
SUKHVEER KOUR
|
2701005232WL005304
|
SUKHVEER KOUR
|
00354
|
PUNB0044010
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773389087
|
|
MR SUKH VEER KAOUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAISINGHNAGAR
|
RJ-270100523200111600/32
(खाटा)
|
2701005232NRG24030720230144869
|
03/07/2023
|
NASEEB KOUR
|
2701005232WL005304
|
NASEEB KOUR
|
00354
|
PUNB0044010
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773389189
|
|
NASEEB KOUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAISINGHNAGAR
|
RJ-270100523200111600/47
(खाटा)
|
2701005232NRG24030720230144870
|
03/07/2023
|
SAHI RAM
|
2701005232WL005304
|
SAHI RAM
|
00354
|
PUNB0044010
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773389192
|
|
SAHIRAM SO NIKURAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAISINGHNAGAR
|
RJ-270100523200111600/55
(खाटा)
|
2701005232NRG24030720230144871
|
03/07/2023
|
kashiram
|
2701005232WL005304
|
kashiram
|
00354
|
PUNB0044010
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773389086
|
|
KASHI RAM SO RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAISINGHNAGAR
|
RJ-270100523200111600/62
(खाटा)
|
2701005232NRG24030720230144872
|
03/07/2023
|
MANJEET KOUR
|
2701005232WL005304
|
MANJEET KOUR
|
00354
|
PUNB0044010
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773389188
|
|
MANJEET KOUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAISINGHNAGAR
|
RJ-270100523200111600/65
(खाटा)
|
2701005232NRG24030720230144873
|
03/07/2023
|
BALWANT RAM
|
2701005232WL005304
|
BALWANT RAM
|
00354
|
PUNB0044010
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773389190
|
|
BALVANT RAM SO MAHAVEER PRASAD
|
BANK OF INDIA(508505)
|
|
97
|
RAISINGHNAGAR
|
RJ-270100523200111600/77
(खाटा)
|
2701005232NRG24030720230144875
|
03/07/2023
|
GURDEEP KOUR
|
2701005232WL005304
|
GURDEEP KOUR
|
00354
|
PUNB0044010
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773389092
|
|
MRS GURDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAISINGHNAGAR
|
RJ-270100523200111600/81
(खाटा)
|
2701005232NRG24030720230144876
|
03/07/2023
|
SARSVATI
|
2701005232WL005304
|
SARSVATI
|
00354
|
PUNB0044010
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773389100
|
|
SARSWATI DEVI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAISINGHNAGAR
|
RJ-270100523200111600/82
(खाटा)
|
2701005232NRG24030720230144877
|
03/07/2023
|
INDRA
|
2701005232WL005304
|
INDRA
|
00354
|
PUNB0044010
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773389171
|
|
INDRA DEVI WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAISINGHNAGAR
|
RJ-270100523200111600/99
(खाटा)
|
2701005232NRG24030720230144880
|
03/07/2023
|
MAHAVEER
|
2701005232WL005304
|
MAHAVEER
|
00354
|
PUNB0044010
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773389191
|
|
MAHAVEER SO NATHU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160730
|
160730
|
|
|
|
|
|
|
|
|
101
|
RAISINGHNAGAR
|
RJ-270100523200110300/101
(खाटा)
|
2701005232NRG24020720230131829
|
03/07/2023
|
ASHOK KUMAR
|
2701005232WL004834
|
ASHOK KUMAR
|
00415
|
SBIN0006327
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773389135
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAISINGHNAGAR
|
RJ-270100523200110500/57
(खाटा)
|
2701005232NRG24030720230144832
|
03/07/2023
|
JAGDEEP KOUR
|
2701005232WL005304
|
JAGDEEP KOUR
|
00415
|
SBIN0006327
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773389149
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAISINGHNAGAR
|
RJ-270100523200111600/83
(खाटा)
|
2701005232NRG24030720230144878
|
03/07/2023
|
HANS RAJ
|
2701005232WL005304
|
HANS RAJ
|
00415
|
SBIN0006327
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773389138
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6945
|
6945
|
|
|
|
|
|
|
|
|
104
|
RAISINGHNAGAR
|
RJ-270100523200110300/111
(खाटा)
|
2701005232NRG24020720230131837
|
03/07/2023
|
CHET RAM
|
2701005232WL004834
|
CHET RAM
|
00415
|
SBIN0031157
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773389163
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAISINGHNAGAR
|
RJ-270100523200110300/13
(खाटा)
|
2701005232NRG24020720230131845
|
03/07/2023
|
LICHMA DEVI
|
2701005232WL004834
|
LICHMA DEVI
|
00415
|
SBIN0031157
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773389154
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAISINGHNAGAR
|
RJ-270100523200110300/161
(खाटा)
|
2701005232NRG24020720230131852
|
03/07/2023
|
MANGI LAL
|
2701005232WL004834
|
MANGI LAL
|
00415
|
SBIN0031157
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773389166
|
|
MR MANGILAL MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAISINGHNAGAR
|
RJ-270100523200110300/171
(खाटा)
|
2701005232NRG24020720230131854
|
03/07/2023
|
Menpal Bhari
|
2701005232WL004834
|
Menpal Bhari
|
00415
|
SBIN0031157
|
1980
|
1980
|
Rejected
|
23/08/2023
|
|
4773389157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
RAISINGHNAGAR
|
RJ-270100523200110300/88-A
(खाटा)
|
2701005232NRG24020720230131897
|
03/07/2023
|
DEVKARAN
|
2701005232WL004834
|
DEVKARAN
|
00415
|
SBIN0031157
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773389150
|
|
MR DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAISINGHNAGAR
|
RJ-270100523200110300/88-A
(खाटा)
|
2701005232NRG24020720230131896
|
03/07/2023
|
kirshan lal
|
2701005232WL004834
|
kirshan lal
|
00415
|
SBIN0031157
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773389151
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAISINGHNAGAR
|
RJ-270100523200110300/99
(खाटा)
|
2701005232NRG24020720230131899
|
03/07/2023
|
DEVKAREN
|
2701005232WL004834
|
DEVKAREN
|
00415
|
SBIN0031157
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773389164
|
|
MR DEV KARAN SO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAISINGHNAGAR
|
RJ-270100523200111500/8
(खाटा)
|
2701005232NRG24030720230144857
|
03/07/2023
|
SANTO DEVI
|
2701005232WL005304
|
SANTO DEVI
|
00415
|
SBIN0031157
|
820
|
820
|
Processed
|
23/08/2023
|
|
4773389156
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAISINGHNAGAR
|
RJ-270100523200111600/169
(खाटा)
|
2701005232NRG24030720230144865
|
03/07/2023
|
VIKARAM SINGH
|
2701005232WL005304
|
VIKARAM SINGH
|
00415
|
SBIN0031157
|
205
|
205
|
Processed
|
23/08/2023
|
|
4773389139
|
|
VIKARM SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17965
|
17965
|
|
|
|
|
|
|
|
|
113
|
RAISINGHNAGAR
|
RJ-270100523200110300/38-A
(खाटा)
|
2701005232NRG24020720230131872
|
03/07/2023
|
biraj lal
|
2701005232WL004834
|
biraj lal
|
00415
|
SBIN0032269
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773389155
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAISINGHNAGAR
|
RJ-270100523200110300/48
(खाटा)
|
2701005232NRG24020720230131876
|
03/07/2023
|
dungar ram
|
2701005232WL004834
|
dungar ram
|
00415
|
SBIN0032269
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773389153
|
|
MR DUGARRAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAISINGHNAGAR
|
RJ-270100523200110300/48
(खाटा)
|
2701005232NRG24020720230131877
|
03/07/2023
|
kmla
|
2701005232WL004834
|
kmla
|
00415
|
SBIN0032269
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773389152
|
|
KAMALA W/O DUNGAR RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
116
|
RAISINGHNAGAR
|
RJ-270100523200110300/136
(खाटा)
|
2701005232NRG24020720230131848
|
03/07/2023
|
GEETA DEVI
|
2701005232WL004834
|
GEETA DEVI
|
00415
|
SBIN0051473
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773389158
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
117
|
RAISINGHNAGAR
|
RJ-270100523200110300/132
(खाटा)
|
2701005232NRG24020720230131846
|
03/07/2023
|
SITA RAM
|
2701005232WL004834
|
SITA RAM
|
00462
|
UCBA0002976
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
4773389132
|
|
SITA RAM SO OMPRAKASH
|
UCO BANK(607066)
|
|
118
|
RAISINGHNAGAR
|
RJ-270100523200110300/47
(खाटा)
|
2701005232NRG24020720230131875
|
03/07/2023
|
NARESH KUMAR
|
2701005232WL004834
|
NARESH KUMAR
|
00462
|
UCBA0002976
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773389133
|
|
NARESH SO SOHAN LAL
|
UCO BANK(607066)
|
|
119
|
RAISINGHNAGAR
|
RJ-270100523200110300/49
(खाटा)
|
2701005232NRG24020720230131878
|
03/07/2023
|
krishan lal
|
2701005232WL004834
|
krishan lal
|
00462
|
UCBA0002976
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773389134
|
|
Mr. KRISHAN LAL JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
RAISINGHNAGAR
|
RJ-270100523200111500/148
(खाटा)
|
2701005232NRG24030720230144841
|
03/07/2023
|
maya
|
2701005232WL005304
|
maya
|
00462
|
UCBA0002976
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773389131
|
|
MAYA DEVI W/O RAJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8210
|
8210
|
|
|
|
|
|
|
|
|
121
|
RAISINGHNAGAR
|
RJ-270100523200110300/83
(खाटा)
|
2701005232NRG24020720230131895
|
03/07/2023
|
MEERA DEVI
|
2701005232WL004834
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773389162
|
|
Mrs. MEERA DEVI W/O VINOD KUMAR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246620
|
246620
|
|
|
|
|
|
|
|