|
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-270100524000120200/374
(मुकलावा)
|
2701005240NRG24020720230137459
|
04/07/2023
|
SOMDUTT
|
2701005240WL005029
|
SOMDUTT
|
00045
|
BARB0RAISIN
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774512539
|
|
SOMDATT SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
RAISINGHNAGAR
|
RJ-270100524000120200/10
(मुकलावा)
|
2701005240NRG24020720230137262
|
04/07/2023
|
KAMLA DEVI
|
2701005240WL005025
|
KAMLA DEVI
|
00349
|
PSIB0000148
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774512639
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAISINGHNAGAR
|
RJ-270100524000120200/101
(मुकलावा)
|
2701005240NRG24020720230137433
|
04/07/2023
|
MAMRAJ
|
2701005240WL005029
|
MAMRAJ
|
00349
|
PSIB0000148
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4774512570
|
|
MAM RAJ S/O CHATAN RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
4
|
RAISINGHNAGAR
|
RJ-270100524000120200/105
(मुकलावा)
|
2701005240NRG24020720230137263
|
04/07/2023
|
SANTOSH
|
2701005240WL005025
|
SANTOSH
|
00349
|
PSIB0000148
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774512604
|
|
SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAISINGHNAGAR
|
RJ-270100524000120200/106
(मुकलावा)
|
2701005240NRG24020720230137434
|
04/07/2023
|
SAVITRI
|
2701005240WL005029
|
SAVITRI
|
00349
|
PSIB0000148
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4774512506
|
|
SAVATRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100524000120200/107
(मुकलावा)
|
2701005240NRG24020720230137435
|
04/07/2023
|
RANI
|
2701005240WL005029
|
RANI
|
00349
|
PSIB0000148
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4774512660
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAISINGHNAGAR
|
RJ-270100524000120200/11
(मुकलावा)
|
2701005240NRG24020720230137264
|
04/07/2023
|
BHAJANLAL
|
2701005240WL005025
|
BHAJANLAL
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774512614
|
|
BHAJAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAISINGHNAGAR
|
RJ-270100524000120200/114
(मुकलावा)
|
2701005240NRG24020720230137266
|
04/07/2023
|
LILURAM
|
2701005240WL005025
|
LILURAM
|
00349
|
PSIB0000148
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774512610
|
|
LILU RAM
|
PUNJAB & SIND BANK(607087)
|
|
9
|
RAISINGHNAGAR
|
RJ-270100524000120200/116
(मुकलावा)
|
2701005240NRG24020720230137436
|
04/07/2023
|
MANOHARI DEVI
|
2701005240WL005029
|
MANOHARI DEVI
|
00349
|
PSIB0000148
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4774512582
|
|
MANOHARI DEVI W/O KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAISINGHNAGAR
|
RJ-270100524000120200/117
(मुकलावा)
|
2701005240NRG24020720230137496
|
04/07/2023
|
SHAKUNTLA
|
2701005240WL005030
|
SHAKUNTLA
|
00349
|
PSIB0000148
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774512514
|
|
SHAKUNTLA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAISINGHNAGAR
|
RJ-270100524000120200/118
(मुकलावा)
|
2701005240NRG24020720230137497
|
04/07/2023
|
BHAGVANTI
|
2701005240WL005030
|
BHAGVANTI
|
00349
|
PSIB0000148
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4774512471
|
|
BHAGWANTI W/O RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
RAISINGHNAGAR
|
RJ-270100524000120200/120
(मुकलावा)
|
2701005240NRG24020720230137437
|
04/07/2023
|
MOHINI DEVI
|
2701005240WL005029
|
MOHINI DEVI
|
00349
|
PSIB0000148
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774512593
|
|
MOHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
RAISINGHNAGAR
|
RJ-270100524000120200/121
(मुकलावा)
|
2701005240NRG24020720230137267
|
04/07/2023
|
RAJENDER KUMAR
|
2701005240WL005025
|
RAJENDER KUMAR
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774512566
|
|
RAJANDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAISINGHNAGAR
|
RJ-270100524000120200/123
(मुकलावा)
|
2701005240NRG24020720230137403
|
04/07/2023
|
SANTLAL
|
2701005240WL005027
|
SANTLAL
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774512550
|
|
SANT LAL URF SATPAL SO PHUSA RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
RAISINGHNAGAR
|
RJ-270100524000120200/126
(मुकलावा)
|
2701005240NRG24020720230137404
|
04/07/2023
|
NOPCHAND
|
2701005240WL005027
|
NOPCHAND
|
00349
|
PSIB0000148
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774512554
|
|
NOP CHAND SO UDA RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAISINGHNAGAR
|
RJ-270100524000120200/128
(मुकलावा)
|
2701005240NRG24020720230137268
|
04/07/2023
|
chain sukh
|
2701005240WL005025
|
chain sukh
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774512458
|
|
CHAIN SUKH AMI CHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
17
|
RAISINGHNAGAR
|
RJ-270100524000120200/130
(मुकलावा)
|
2701005240NRG24020720230137269
|
04/07/2023
|
SUNITA
|
2701005240WL005025
|
SUNITA
|
00349
|
PSIB0000148
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774512456
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
RAISINGHNAGAR
|
RJ-270100524000120200/131
(मुकलावा)
|
2701005240NRG24020720230137405
|
04/07/2023
|
SUBHASH
|
2701005240WL005027
|
SUBHASH
|
00349
|
PSIB0000148
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774512516
|
|
SUBHASH S/O CHANAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
RAISINGHNAGAR
|
RJ-270100524000120200/133
(मुकलावा)
|
2701005240NRG24020720230137270
|
04/07/2023
|
Santosh
|
2701005240WL005025
|
Santosh
|
00349
|
PSIB0000148
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774512475
|
|
SANTOSH WO TULSI RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAISINGHNAGAR
|
RJ-270100524000120200/14
(मुकलावा)
|
2701005240NRG24020720230137438
|
04/07/2023
|
GORA DEVI
|
2701005240WL005029
|
GORA DEVI
|
00349
|
PSIB0000148
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4774512481
|
|
GORA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAISINGHNAGAR
|
RJ-270100524000120200/15
(मुकलावा)
|
2701005240NRG24020720230137271
|
04/07/2023
|
GUDDI DEVI
|
2701005240WL005025
|
GUDDI DEVI
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774512587
|
|
GUDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAISINGHNAGAR
|
RJ-270100524000120200/164
(मुकलावा)
|
2701005240NRG24020720230137272
|
04/07/2023
|
NIHALCHAND
|
2701005240WL005025
|
NIHALCHAND
|
00349
|
PSIB0000148
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774512457
|
|
NIHAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAISINGHNAGAR
|
RJ-270100524000120200/169
(मुकलावा)
|
2701005240NRG24020720230137439
|
04/07/2023
|
SHARDA DEVI
|
2701005240WL005029
|
SHARDA DEVI
|
00349
|
PSIB0000148
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4774512621
|
|
SHARADA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAISINGHNAGAR
|
RJ-270100524000120200/17
(मुकलावा)
|
2701005240NRG24020720230137440
|
04/07/2023
|
GUDDI DEVI
|
2701005240WL005029
|
GUDDI DEVI
|
00349
|
PSIB0000148
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4774512501
|
|
GUDADI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
RAISINGHNAGAR
|
RJ-270100524000120200/172
(मुकलावा)
|
2701005240NRG24020720230137441
|
04/07/2023
|
SUMITRA DEVI
|
2701005240WL005029
|
SUMITRA DEVI
|
00349
|
PSIB0000148
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4774512630
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
RAISINGHNAGAR
|
RJ-270100524000120200/173
(मुकलावा)
|
2701005240NRG24020720230137442
|
04/07/2023
|
SANDEEP KUMAR
|
2701005240WL005029
|
SANDEEP KUMAR
|
00349
|
PSIB0000148
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4774512461
|
|
SANDEEP KUMAR S/O BANWARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
27
|
RAISINGHNAGAR
|
RJ-270100524000120200/176
(मुकलावा)
|
2701005240NRG24020720230137443
|
04/07/2023
|
RAJARAM
|
2701005240WL005029
|
RAJARAM
|
00349
|
PSIB0000148
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4774512489
|
|
RAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
RAISINGHNAGAR
|
RJ-270100524000120200/185
(मुकलावा)
|
2701005240NRG24020720230137406
|
04/07/2023
|
SOPARI
|
2701005240WL005027
|
SOPARI
|
00349
|
PSIB0000148
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774512613
|
|
SOPARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
RAISINGHNAGAR
|
RJ-270100524000120200/189
(मुकलावा)
|
2701005240NRG24020720230137407
|
04/07/2023
|
DUDDI DEVI
|
2701005240WL005027
|
DUDDI DEVI
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774512585
|
|
GUDDI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAISINGHNAGAR
|
RJ-270100524000120200/19
(मुकलावा)
|
2701005240NRG24020720230137273
|
04/07/2023
|
guddi devi
|
2701005240WL005025
|
guddi devi
|
00349
|
PSIB0000148
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774512592
|
|
GUDDI DEVI W/O NARANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAISINGHNAGAR
|
RJ-270100524000120200/190
(मुकलावा)
|
2701005240NRG24020720230137408
|
04/07/2023
|
CHAWALI
|
2701005240WL005027
|
CHAWALI
|
00349
|
PSIB0000148
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774512584
|
|
CHAVLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
RAISINGHNAGAR
|
RJ-270100524000120200/192
(मुकलावा)
|
2701005240NRG24020720230137274
|
04/07/2023
|
JAMNA DEVI
|
2701005240WL005025
|
JAMNA DEVI
|
00349
|
PSIB0000148
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774512617
|
|
JAMNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAISINGHNAGAR
|
RJ-270100524000120200/195
(मुकलावा)
|
2701005240NRG24020720230137275
|
04/07/2023
|
GOMATI DEVI
|
2701005240WL005025
|
GOMATI DEVI
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774512588
|
|
GOMTI DEVI W/O DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
34
|
RAISINGHNAGAR
|
RJ-270100524000120200/196
(मुकलावा)
|
2701005240NRG24020720230137276
|
04/07/2023
|
KAMLA
|
2701005240WL005025
|
KAMLA
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774512658
|
|
KAMLA WO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAISINGHNAGAR
|
RJ-270100524000120200/198
(मुकलावा)
|
2701005240NRG24020720230137409
|
04/07/2023
|
vinod kumar
|
2701005240WL005027
|
vinod kumar
|
00349
|
PSIB0000148
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774512492
|
|
VINOD S/O MULARAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
36
|
RAISINGHNAGAR
|
RJ-270100524000120200/2
(मुकलावा)
|
2701005240NRG24020720230137498
|
04/07/2023
|
SULTANRAM
|
2701005240WL005030
|
SULTANRAM
|
00349
|
PSIB0000148
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774512558
|
|
SULTAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAISINGHNAGAR
|
RJ-270100524000120200/200
(मुकलावा)
|
2701005240NRG24020720230137277
|
04/07/2023
|
GEETA
|
2701005240WL005025
|
GEETA
|
00349
|
PSIB0000148
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774512647
|
|
GITA DEVI W/O OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
RAISINGHNAGAR
|
RJ-270100524000120200/203
(मुकलावा)
|
2701005240NRG24020720230137444
|
04/07/2023
|
SUMITRA DEVI
|
2701005240WL005029
|
SUMITRA DEVI
|
00349
|
PSIB0000148
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4774512465
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAISINGHNAGAR
|
RJ-270100524000120200/21
(मुकलावा)
|
2701005240NRG24020720230137278
|
04/07/2023
|
BHAJAN LAL
|
2701005240WL005025
|
BHAJAN LAL
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774512529
|
|
BHAJAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAISINGHNAGAR
|
RJ-270100524000120200/211
(मुकलावा)
|
2701005240NRG24020720230137410
|
04/07/2023
|
ANUSUEYA
|
2701005240WL005027
|
ANUSUEYA
|
00349
|
PSIB0000148
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774512462
|
|
ANSUIYA WO MAHAVEER
|
PUNJAB & SIND BANK(607087)
|
|
41
|
RAISINGHNAGAR
|
RJ-270100524000120200/212
(मुकलावा)
|
2701005240NRG24020720230137279
|
04/07/2023
|
SANTRO DEVI
|
2701005240WL005025
|
SANTRO DEVI
|
00349
|
PSIB0000148
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774512474
|
|
SANTRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
RAISINGHNAGAR
|
RJ-270100524000120200/22
(मुकलावा)
|
2701005240NRG24020720230137280
|
04/07/2023
|
MAYA DEVI
|
2701005240WL005025
|
MAYA DEVI
|
00349
|
PSIB0000148
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774512476
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
RAISINGHNAGAR
|
RJ-270100524000120200/220
(मुकलावा)
|
2701005240NRG24020720230137281
|
04/07/2023
|
RAJA RAM
|
2701005240WL005025
|
RAJA RAM
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774512544
|
|
RAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
RAISINGHNAGAR
|
RJ-270100524000120200/221
(मुकलावा)
|
2701005240NRG24020720230137282
|
04/07/2023
|
VEDPRAKASH
|
2701005240WL005025
|
VEDPRAKASH
|
00349
|
PSIB0000148
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774512650
|
|
VED PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
RAISINGHNAGAR
|
RJ-270100524000120200/222
(मुकलावा)
|
2701005240NRG24020720230137283
|
04/07/2023
|
SANTOSH
|
2701005240WL005025
|
SANTOSH
|
00349
|
PSIB0000148
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774512622
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
RAISINGHNAGAR
|
RJ-270100524000120200/223
(मुकलावा)
|
2701005240NRG24020720230137284
|
04/07/2023
|
jagroop
|
2701005240WL005025
|
jagroop
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774512459
|
|
JAGROOP
|
PUNJAB & SIND BANK(607087)
|
|
47
|
RAISINGHNAGAR
|
RJ-270100524000120200/224
(मुकलावा)
|
2701005240NRG24020720230137499
|
04/07/2023
|
KAMLA
|
2701005240WL005030
|
KAMLA
|
00349
|
PSIB0000148
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4774512498
|
|
KAMLA WO MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
48
|
RAISINGHNAGAR
|
RJ-270100524000120200/225
(मुकलावा)
|
2701005240NRG24020720230137500
|
04/07/2023
|
KAMLA DEVI
|
2701005240WL005030
|
KAMLA DEVI
|
00349
|
PSIB0000148
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774512580
|
|
KAMLA DEVI W/O SHIP PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
RAISINGHNAGAR
|
RJ-270100524000120200/23
(मुकलावा)
|
2701005240NRG24020720230137285
|
04/07/2023
|
NATHI DEVI
|
2701005240WL005025
|
NATHI DEVI
|
00349
|
PSIB0000148
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774512615
|
|
NATHI DEVI WO LICHMAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
50
|
RAISINGHNAGAR
|
RJ-270100524000120200/231
(मुकलावा)
|
2701005240NRG24020720230137286
|
04/07/2023
|
LILA DEVI
|
2701005240WL005025
|
LILA DEVI
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774512548
|
|
LEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
RAISINGHNAGAR
|
RJ-270100524000120200/232
(मुकलावा)
|
2701005240NRG24020720230137287
|
04/07/2023
|
DALIP KUMAR
|
2701005240WL005025
|
DALIP KUMAR
|
00349
|
PSIB0000148
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774512569
|
|
DALIP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
RAISINGHNAGAR
|
RJ-270100524000120200/236
(मुकलावा)
|
2701005240NRG24020720230137288
|
04/07/2023
|
sumitra
|
2701005240WL005025
|
sumitra
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774512507
|
|
SUMITRA DEVI W/O RAJENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
RAISINGHNAGAR
|
RJ-270100524000120200/238
(मुकलावा)
|
2701005240NRG24020720230137289
|
04/07/2023
|
JEETA DEVI
|
2701005240WL005025
|
JEETA DEVI
|
00349
|
PSIB0000148
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774512629
|
|
JEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
RAISINGHNAGAR
|
RJ-270100524000120200/239
(मुकलावा)
|
2701005240NRG24020720230137290
|
04/07/2023
|
RAJ KUMARI
|
2701005240WL005025
|
RAJ KUMARI
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774512484
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
RAISINGHNAGAR
|
RJ-270100524000120200/241
(मुकलावा)
|
2701005240NRG24020720230137445
|
04/07/2023
|
SUMAN
|
2701005240WL005029
|
SUMAN
|
00349
|
PSIB0000148
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4774512560
|
|
SUMAN W/O KHETA RAM
|
PUNJAB & SIND BANK(607087)
|
|
56
|
RAISINGHNAGAR
|
RJ-270100524000120200/244
(मुकलावा)
|
2701005240NRG24020720230137291
|
04/07/2023
|
PARMESHVARI
|
2701005240WL005025
|
PARMESHVARI
|
00349
|
PSIB0000148
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774512628
|
|
PARMESHWARI DEVI WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAISINGHNAGAR
|
RJ-270100524000120200/245
(मुकलावा)
|
2701005240NRG24020720230137292
|
04/07/2023
|
sushil kumar
|
2701005240WL005025
|
sushil kumar
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774512549
|
|
SUSHIL KUMAR HARI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
58
|
RAISINGHNAGAR
|
RJ-270100524000120200/249
(मुकलावा)
|
2701005240NRG24020720230137293
|
04/07/2023
|
ram murti
|
2701005240WL005025
|
ram murti
|
00349
|
PSIB0000148
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774512551
|
|
RAM MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
RAISINGHNAGAR
|
RJ-270100524000120200/25
(मुकलावा)
|
2701005240NRG24020720230137411
|
04/07/2023
|
JAGDISH
|
2701005240WL005027
|
JAGDISH
|
00349
|
PSIB0000148
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774512573
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAISINGHNAGAR
|
RJ-270100524000120200/252
(मुकलावा)
|
2701005240NRG24020720230137294
|
04/07/2023
|
RAJARAM
|
2701005240WL005025
|
RAJARAM
|
00349
|
PSIB0000148
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774512605
|
|
RAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
RAISINGHNAGAR
|
RJ-270100524000120200/253
(मुकलावा)
|
2701005240NRG24020720230137295
|
04/07/2023
|
MURTI DEVI
|
2701005240WL005025
|
MURTI DEVI
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774512466
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAISINGHNAGAR
|
RJ-270100524000120200/255
(मुकलावा)
|
2701005240NRG24020720230137446
|
04/07/2023
|
RAMSWROOP
|
2701005240WL005029
|
RAMSWROOP
|
00349
|
PSIB0000148
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4774512552
|
|
RAMSAWROOP SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAISINGHNAGAR
|
RJ-270100524000120200/261
(मुकलावा)
|
2701005240NRG24020720230137296
|
04/07/2023
|
JINKUMARI
|
2701005240WL005025
|
JINKUMARI
|
00349
|
PSIB0000148
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774512594
|
|
JINK UMARI W/O SAHADEV
|
PUNJAB & SIND BANK(607087)
|
|
64
|
RAISINGHNAGAR
|
RJ-270100524000120200/262
(मुकलावा)
|
2701005240NRG24020720230137447
|
04/07/2023
|
VIRENDER KUMAR
|
2701005240WL005029
|
VIRENDER KUMAR
|
00349
|
PSIB0000148
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774512608
|
|
VIRENDER SO BHUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAISINGHNAGAR
|
RJ-270100524000120200/268
(मुकलावा)
|
2701005240NRG24020720230137412
|
04/07/2023
|
MULARAM
|
2701005240WL005027
|
MULARAM
|
00349
|
PSIB0000148
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4774512452
|
|
MULA RAM
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RAISINGHNAGAR
|
RJ-270100524000120200/27
(मुकलावा)
|
2701005240NRG24020720230137297
|
04/07/2023
|
MURTI DEVI
|
2701005240WL005025
|
MURTI DEVI
|
00349
|
PSIB0000148
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774512618
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RAISINGHNAGAR
|
RJ-270100524000120200/273
(मुकलावा)
|
2701005240NRG24020720230137298
|
04/07/2023
|
DALIP KUMAR
|
2701005240WL005025
|
DALIP KUMAR
|
00349
|
PSIB0000148
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774512579
|
|
DALIP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
RAISINGHNAGAR
|
RJ-270100524000120200/274
(मुकलावा)
|
2701005240NRG24020720230137448
|
04/07/2023
|
NILAM
|
2701005240WL005029
|
NILAM
|
00349
|
PSIB0000148
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4774512602
|
|
NILAM
|
PUNJAB & SIND BANK(607087)
|
|
69
|
RAISINGHNAGAR
|
RJ-270100524000120200/276
(मुकलावा)
|
2701005240NRG24020720230137299
|
04/07/2023
|
LALI DEVI
|
2701005240WL005025
|
LALI DEVI
|
00349
|
PSIB0000148
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774512512
|
|
LALI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RAISINGHNAGAR
|
RJ-270100524000120200/278
(मुकलावा)
|
2701005240NRG24020720230137449
|
04/07/2023
|
ISHAR RAM
|
2701005240WL005029
|
ISHAR RAM
|
00349
|
PSIB0000148
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4774512545
|
|
ISHAR RAM S/O MANGALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RAISINGHNAGAR
|
RJ-270100524000120200/280
(मुकलावा)
|
2701005240NRG24020720230137300
|
04/07/2023
|
UARMILA
|
2701005240WL005025
|
UARMILA
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774512638
|
|
URMILA
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RAISINGHNAGAR
|
RJ-270100524000120200/281
(मुकलावा)
|
2701005240NRG24020720230137450
|
04/07/2023
|
SUMAN DEVI
|
2701005240WL005029
|
SUMAN DEVI
|
00349
|
PSIB0000148
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4774512641
|
|
SUMAN DEVI WO VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
RAISINGHNAGAR
|
RJ-270100524000120200/287
(मुकलावा)
|
2701005240NRG24020720230137451
|
04/07/2023
|
DEVI LAL
|
2701005240WL005029
|
DEVI LAL
|
00349
|
PSIB0000148
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4774512519
|
|
DEVI LAL SO SARVAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RAISINGHNAGAR
|
RJ-270100524000120200/288
(मुकलावा)
|
2701005240NRG24020720230137301
|
04/07/2023
|
SUNDRI
|
2701005240WL005025
|
SUNDRI
|
00349
|
PSIB0000148
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774512479
|
|
SUNDARI DEVI WO BANWARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
75
|
RAISINGHNAGAR
|
RJ-270100524000120200/29
(मुकलावा)
|
2701005240NRG24020720230137452
|
04/07/2023
|
ANNARAM
|
2701005240WL005029
|
ANNARAM
|
00349
|
PSIB0000148
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4774512546
|
|
ANNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RAISINGHNAGAR
|
RJ-270100524000120200/291
(मुकलावा)
|
2701005240NRG24020720230137413
|
04/07/2023
|
MAYA DEVI
|
2701005240WL005027
|
MAYA DEVI
|
00349
|
PSIB0000148
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774512612
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
RAISINGHNAGAR
|
RJ-270100524000120200/292
(मुकलावा)
|
2701005240NRG24020720230137453
|
04/07/2023
|
BHAGIRATH
|
2701005240WL005029
|
BHAGIRATH
|
00349
|
PSIB0000148
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774512447
|
|
BHAGIRATH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RAISINGHNAGAR
|
RJ-270100524000120200/295
(मुकलावा)
|
2701005240NRG24020720230137454
|
04/07/2023
|
SHARWAN KUMAR
|
2701005240WL005029
|
SHARWAN KUMAR
|
00349
|
PSIB0000148
|
990
|
990
|
Processed
|
24/08/2023
|
|
4774512577
|
|
SHRAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RAISINGHNAGAR
|
RJ-270100524000120200/296
(मुकलावा)
|
2701005240NRG24020720230137302
|
04/07/2023
|
vinod
|
2701005240WL005025
|
vinod
|
00349
|
PSIB0000148
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774512547
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
RAISINGHNAGAR
|
RJ-270100524000120200/298
(मुकलावा)
|
2701005240NRG24020720230137414
|
04/07/2023
|
sunil
|
2701005240WL005027
|
sunil
|
00349
|
PSIB0000148
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774512555
|
|
SUNIL DUTT SO BHOOPRAM
|
PUNJAB & SIND BANK(607087)
|
|
81
|
RAISINGHNAGAR
|
RJ-270100524000120200/299
(मुकलावा)
|
2701005240NRG24020720230137303
|
04/07/2023
|
SHIMLA DEVI
|
2701005240WL005025
|
SHIMLA DEVI
|
00349
|
PSIB0000148
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774512651
|
|
VIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
RAISINGHNAGAR
|
RJ-270100524000120200/3
(मुकलावा)
|
2701005240NRG24020720230137415
|
04/07/2023
|
VIDYA DEVI
|
2701005240WL005027
|
VIDYA DEVI
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774512502
|
|
VIDHA DEVI W/O NATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RAISINGHNAGAR
|
RJ-270100524000120200/30
(मुकलावा)
|
2701005240NRG24020720230137304
|
04/07/2023
|
GOMATI
|
2701005240WL005025
|
GOMATI
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774512578
|
|
GOMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
RAISINGHNAGAR
|
RJ-270100524000120200/302
(मुकलावा)
|
2701005240NRG24020720230137305
|
04/07/2023
|
MOHINI
|
2701005240WL005025
|
MOHINI
|
00349
|
PSIB0000148
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4774512482
|
|
MOHINI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RAISINGHNAGAR
|
RJ-270100524000120200/306
(मुकलावा)
|
2701005240NRG24020720230137455
|
04/07/2023
|
INDRA DEVI
|
2701005240WL005029
|
INDRA DEVI
|
00349
|
PSIB0000148
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774512472
|
|
INDRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
RAISINGHNAGAR
|
RJ-270100524000120200/308
(मुकलावा)
|
2701005240NRG24020720230137306
|
04/07/2023
|
SURAJMUKHI
|
2701005240WL005025
|
SURAJMUKHI
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
23/08/2023
|
|
4774512493
|
|
SURAJMUKHI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAISINGHNAGAR
|
RJ-270100524000120200/309
(मुकलावा)
|
2701005240NRG24020720230137307
|
04/07/2023
|
VIDYA DEVI
|
2701005240WL005025
|
VIDYA DEVI
|
00349
|
PSIB0000148
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774512494
|
|
VIDHYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
RAISINGHNAGAR
|
RJ-270100524000120200/31
(मुकलावा)
|
2701005240NRG24020720230137501
|
04/07/2023
|
MADANLAL
|
2701005240WL005030
|
MADANLAL
|
00349
|
PSIB0000148
|
205
|
205
|
Processed
|
24/08/2023
|
|
4774512513
|
|
MADAN LAL SO JAGDISH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RAISINGHNAGAR
|
RJ-270100524000120200/312
(मुकलावा)
|
2701005240NRG24020720230137502
|
04/07/2023
|
MAYA DEVI
|
2701005240WL005030
|
MAYA DEVI
|
00349
|
PSIB0000148
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774512624
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
RAISINGHNAGAR
|
RJ-270100524000120200/313
(मुकलावा)
|
2701005240NRG24020720230137503
|
04/07/2023
|
SHARDA DEVI
|
2701005240WL005030
|
SHARDA DEVI
|
00349
|
PSIB0000148
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4774512581
|
|
SHARDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
RAISINGHNAGAR
|
RJ-270100524000120200/316
(मुकलावा)
|
2701005240NRG24020720230137505
|
04/07/2023
|
KANTA DEVI
|
2701005240WL005030
|
KANTA DEVI
|
00349
|
PSIB0000148
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774512478
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
RAISINGHNAGAR
|
RJ-270100524000120200/318
(मुकलावा)
|
2701005240NRG24020720230137506
|
04/07/2023
|
NAVRATAN
|
2701005240WL005030
|
NAVRATAN
|
00349
|
PSIB0000148
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4774512565
|
|
NAVRATAN SO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
93
|
RAISINGHNAGAR
|
RJ-270100524000120200/32
(मुकलावा)
|
2701005240NRG24020720230137507
|
04/07/2023
|
PANNA LAL
|
2701005240WL005030
|
PANNA LAL
|
00349
|
PSIB0000148
|
205
|
205
|
Processed
|
24/08/2023
|
|
4774512635
|
|
PANNA LAL SO HAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RAISINGHNAGAR
|
RJ-270100524000120200/321
(मुकलावा)
|
2701005240NRG24020720230137456
|
04/07/2023
|
SATPAL
|
2701005240WL005029
|
SATPAL
|
00349
|
PSIB0000148
|
1188
|
1188
|
Processed
|
24/08/2023
|
|
4774512505
|
|
SATAPAL
|
PUNJAB & SIND BANK(607087)
|
|
95
|
RAISINGHNAGAR
|
RJ-270100524000120200/324
(मुकलावा)
|
2701005240NRG24020720230137416
|
04/07/2023
|
SUBHASH KUMAR
|
2701005240WL005027
|
SUBHASH KUMAR
|
00349
|
PSIB0000148
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774512453
|
|
SUBHASH KUMAR SO THAKAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
96
|
RAISINGHNAGAR
|
RJ-270100524000120200/326
(मुकलावा)
|
2701005240NRG24020720230137417
|
04/07/2023
|
SIMRATHI DEVI
|
2701005240WL005027
|
SIMRATHI DEVI
|
00349
|
PSIB0000148
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774512616
|
|
SIMARATHI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
RAISINGHNAGAR
|
RJ-270100524000120200/329
(मुकलावा)
|
2701005240NRG24020720230137508
|
04/07/2023
|
RAJA DEVI
|
2701005240WL005030
|
RAJA DEVI
|
00349
|
PSIB0000148
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4774512632
|
|
RAJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
RAISINGHNAGAR
|
RJ-270100524000120200/33
(मुकलावा)
|
2701005240NRG24020720230137509
|
04/07/2023
|
KAMLA DEVI
|
2701005240WL005030
|
KAMLA DEVI
|
00349
|
PSIB0000148
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4774512473
|
|
KAMLA DEVI W/O VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
RAISINGHNAGAR
|
RJ-270100524000120200/34
(मुकलावा)
|
2701005240NRG24020720230137457
|
04/07/2023
|
BIMLA
|
2701005240WL005029
|
BIMLA
|
00349
|
PSIB0000148
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4774512583
|
|
VIMLA
|
PUNJAB & SIND BANK(607087)
|
|
100
|
RAISINGHNAGAR
|
RJ-270100524000120200/341
(मुकलावा)
|
2701005240NRG24020720230137458
|
04/07/2023
|
LICHHAMA DEVI
|
2701005240WL005029
|
LICHHAMA DEVI
|
00349
|
PSIB0000148
|
2574
|
2574
|
Processed
|
24/08/2023
|
|
4774512620
|
|
LICHHAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
RAISINGHNAGAR
|
RJ-270100524000120200/343
(मुकलावा)
|
2701005240NRG24020720230137418
|
04/07/2023
|
SOMDUTT
|
2701005240WL005027
|
SOMDUTT
|
00349
|
PSIB0000148
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774512509
|
|
SOMDUTT S/O DALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
102
|
RAISINGHNAGAR
|
RJ-270100524000120200/346
(मुकलावा)
|
2701005240NRG24020720230137419
|
04/07/2023
|
khiraj
|
2701005240WL005027
|
khiraj
|
00349
|
PSIB0000148
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774512541
|
|
KHIRAJ SO UDA RAM
|
PUNJAB & SIND BANK(607087)
|
|
103
|
RAISINGHNAGAR
|
RJ-270100524000120200/347
(मुकलावा)
|
2701005240NRG24020720230137308
|
04/07/2023
|
suman
|
2701005240WL005025
|
suman
|
00349
|
PSIB0000148
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774512480
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
RAISINGHNAGAR
|
RJ-270100524000120200/348
(मुकलावा)
|
2701005240NRG24020720230137510
|
04/07/2023
|
CHANDRKALA
|
2701005240WL005030
|
CHANDRKALA
|
00349
|
PSIB0000148
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4774512527
|
|
CHANDRKALA
|
PUNJAB & SIND BANK(607087)
|
|
105
|
RAISINGHNAGAR
|
RJ-270100524000120200/350
(मुकलावा)
|
2701005240NRG24020720230137511
|
04/07/2023
|
Rukmani devi
|
2701005240WL005030
|
Rukmani devi
|
00349
|
PSIB0000148
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4774512487
|
|
RUKMANI DEVI W/O HARCHAND
|
PUNJAB & SIND BANK(607087)
|
|
106
|
RAISINGHNAGAR
|
RJ-270100524000120200/352
(मुकलावा)
|
2701005240NRG24020720230137420
|
04/07/2023
|
KRISHNA DEVI
|
2701005240WL005027
|
KRISHNA DEVI
|
00349
|
PSIB0000148
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774512521
|
|
KRISHNA DEVI WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
107
|
RAISINGHNAGAR
|
RJ-270100524000120200/353
(मुकलावा)
|
2701005240NRG24020720230137421
|
04/07/2023
|
JALURAM
|
2701005240WL005027
|
JALURAM
|
00349
|
PSIB0000148
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774512450
|
|
JALURAM S/O SH KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAISINGHNAGAR
|
RJ-270100524000120200/362
(5 टी के)
|
2701005240NRG24020720230137512
|
04/07/2023
|
SATPAL
|
2701005240WL005030
|
SATPAL
|
00349
|
PSIB0000148
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4774512543
|
|
SATPAL IMI CHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
109
|
RAISINGHNAGAR
|
RJ-270100524000120200/37
(मुकलावा)
|
2701005240NRG24020720230137513
|
04/07/2023
|
BIMLA
|
2701005240WL005030
|
BIMLA
|
00349
|
PSIB0000148
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774512454
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
RAISINGHNAGAR
|
RJ-270100524000120200/376
(मुकलावा)
|
2701005240NRG24020720230137309
|
04/07/2023
|
sawitri
|
2701005240WL005025
|
sawitri
|
00349
|
PSIB0000148
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774512510
|
|
SAVITRI DEVI W/O MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
111
|
RAISINGHNAGAR
|
RJ-270100524000120200/378
(मुकलावा)
|
2701005240NRG24020720230137514
|
04/07/2023
|
SALOCHANA
|
2701005240WL005030
|
SALOCHANA
|
00349
|
PSIB0000148
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4774512463
|
|
SALOCHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
RAISINGHNAGAR
|
RJ-270100524000120200/379
(मुकलावा)
|
2701005240NRG24020720230137515
|
04/07/2023
|
PREETAM
|
2701005240WL005030
|
PREETAM
|
00349
|
PSIB0000148
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4774512525
|
|
PREETAM
|
PUNJAB & SIND BANK(607087)
|
|
113
|
RAISINGHNAGAR
|
RJ-270100524000120200/38
(मुकलावा)
|
2701005240NRG24020720230137516
|
04/07/2023
|
RAJVANTI DEVI
|
2701005240WL005030
|
RAJVANTI DEVI
|
00349
|
PSIB0000148
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774512625
|
|
RAJVANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
RAISINGHNAGAR
|
RJ-270100524000120200/383
(मुकलावा)
|
2701005240NRG24020720230137422
|
04/07/2023
|
KALAWATI
|
2701005240WL005027
|
KALAWATI
|
00349
|
PSIB0000148
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774512648
|
|
KALAWATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
RAISINGHNAGAR
|
RJ-270100524000120200/399
(मुकलावा)
|
2701005240NRG24020720230137518
|
04/07/2023
|
GUDDI DEVI
|
2701005240WL005030
|
GUDDI DEVI
|
00349
|
PSIB0000148
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774512464
|
|
GUDDI DEVI WO HETRAM
|
PUNJAB & SIND BANK(607087)
|
|
116
|
RAISINGHNAGAR
|
RJ-270100524000120200/399
(मुकलावा)
|
2701005240NRG24020720230137460
|
04/07/2023
|
HETRAM
|
2701005240WL005029
|
HETRAM
|
00349
|
PSIB0000148
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4774512571
|
|
Hetram S/O Sajan Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
117
|
RAISINGHNAGAR
|
RJ-270100524000120200/4
(मुकलावा)
|
2701005240NRG24020720230137461
|
04/07/2023
|
BIMLA DEVI
|
2701005240WL005029
|
BIMLA DEVI
|
00349
|
PSIB0000148
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774512497
|
|
BIMLA DEVI W/O INDERAJ
|
PUNJAB & SIND BANK(607087)
|
|
118
|
RAISINGHNAGAR
|
RJ-270100524000120200/40
(मुकलावा)
|
2701005240NRG24020720230137519
|
04/07/2023
|
SEEMA DEVI
|
2701005240WL005030
|
SEEMA DEVI
|
00349
|
PSIB0000148
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774512649
|
|
SIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
RAISINGHNAGAR
|
RJ-270100524000120200/408
(मुकलावा)
|
2701005240NRG24020720230137520
|
04/07/2023
|
suman
|
2701005240WL005030
|
suman
|
00349
|
PSIB0000148
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774512595
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
120
|
RAISINGHNAGAR
|
RJ-270100524000120200/410
(मुकलावा)
|
2701005240NRG24020720230137521
|
04/07/2023
|
KRISHANLAL
|
2701005240WL005030
|
KRISHANLAL
|
00349
|
PSIB0000148
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4774512568
|
|
KRISHANA LAL
|
PUNJAB & SIND BANK(607087)
|
|
121
|
RAISINGHNAGAR
|
RJ-270100524000120200/411
(मुकलावा)
|
2701005240NRG24020720230137462
|
04/07/2023
|
SHARDA DEVI
|
2701005240WL005029
|
SHARDA DEVI
|
00349
|
PSIB0000148
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4774512477
|
|
SHARDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
RAISINGHNAGAR
|
RJ-270100524000120200/414
(मुकलावा)
|
2701005240NRG24020720230137522
|
04/07/2023
|
GUDDI DEVI
|
2701005240WL005030
|
GUDDI DEVI
|
00349
|
PSIB0000148
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774512634
|
|
GUDDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
RAISINGHNAGAR
|
RJ-270100524000120200/415
(मुकलावा)
|
2701005240NRG24020720230137523
|
04/07/2023
|
MANJU
|
2701005240WL005030
|
MANJU
|
00349
|
PSIB0000148
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774512567
|
|
MANJU
|
PUNJAB & SIND BANK(607087)
|
|
124
|
RAISINGHNAGAR
|
RJ-270100524000120200/416
(मुकलावा)
|
2701005240NRG24020720230137524
|
04/07/2023
|
KALAWATI
|
2701005240WL005030
|
KALAWATI
|
00349
|
PSIB0000148
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774512646
|
|
KALAVATI WO SHYO NARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
125
|
RAISINGHNAGAR
|
RJ-270100524000120200/418
(मुकलावा)
|
2701005240NRG24020720230137525
|
04/07/2023
|
SUMAN DEVI
|
2701005240WL005030
|
SUMAN DEVI
|
00349
|
PSIB0000148
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4774512598
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
RAISINGHNAGAR
|
RJ-270100524000120200/419
(मुकलावा)
|
2701005240NRG24020720230137526
|
04/07/2023
|
MANFUL
|
2701005240WL005030
|
MANFUL
|
00349
|
PSIB0000148
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4774512557
|
|
MANPHOOL
|
PUNJAB & SIND BANK(607087)
|
|
127
|
RAISINGHNAGAR
|
RJ-270100524000120200/42
(मुकलावा)
|
2701005240NRG24020720230137527
|
04/07/2023
|
KAMLA
|
2701005240WL005030
|
KAMLA
|
00349
|
PSIB0000148
|
2460
|
2460
|
Rejected
|
23/08/2023
|
|
4774512542
|
invalid Bank Identifier
|
|
|
|
128
|
RAISINGHNAGAR
|
RJ-270100524000120200/428
(मुकलावा)
|
2701005240NRG24020720230137528
|
04/07/2023
|
NATHI DEVI
|
2701005240WL005030
|
NATHI DEVI
|
00349
|
PSIB0000148
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774512590
|
|
NATHI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
RAISINGHNAGAR
|
RJ-270100524000120200/43
(मुकलावा)
|
2701005240NRG24020720230137529
|
04/07/2023
|
BIRMA DEVI
|
2701005240WL005030
|
BIRMA DEVI
|
00349
|
PSIB0000148
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4774512656
|
|
BRAHAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
RAISINGHNAGAR
|
RJ-270100524000120200/431
(मुकलावा)
|
2701005240NRG24020720230137530
|
04/07/2023
|
SHYAMA
|
2701005240WL005030
|
SHYAMA
|
00349
|
PSIB0000148
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4774512468
|
|
SHYAMA
|
PUNJAB & SIND BANK(607087)
|
|
131
|
RAISINGHNAGAR
|
RJ-270100524000120200/432
(मुकलावा)
|
2701005240NRG24020720230137531
|
04/07/2023
|
LICHMA
|
2701005240WL005030
|
LICHMA
|
00349
|
PSIB0000148
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4774512586
|
|
LICHAMA
|
PUNJAB & SIND BANK(607087)
|
|
132
|
RAISINGHNAGAR
|
RJ-270100524000120200/434
(मुकलावा)
|
2701005240NRG24020720230137463
|
04/07/2023
|
punam
|
2701005240WL005029
|
punam
|
00349
|
PSIB0000148
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4774512627
|
|
POONAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
RAISINGHNAGAR
|
RJ-270100524000120200/436
(मुकलावा)
|
2701005240NRG24020720230137464
|
04/07/2023
|
mahender
|
2701005240WL005029
|
mahender
|
00349
|
PSIB0000148
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4774512524
|
|
MAHENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
RAISINGHNAGAR
|
RJ-270100524000120200/438
(मुकलावा)
|
2701005240NRG24020720230137532
|
04/07/2023
|
SAROJ DEVI
|
2701005240WL005030
|
SAROJ DEVI
|
00349
|
PSIB0000148
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4774512642
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
RAISINGHNAGAR
|
RJ-270100524000120200/439
(मुकलावा)
|
2701005240NRG24020720230137533
|
04/07/2023
|
SMESTA
|
2701005240WL005030
|
SMESTA
|
00349
|
PSIB0000148
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4774512496
|
|
SMESTA
|
PUNJAB & SIND BANK(607087)
|
|
136
|
RAISINGHNAGAR
|
RJ-270100524000120200/444
(मुकलावा)
|
2701005240NRG24020720230137534
|
04/07/2023
|
DALIP KUMAR
|
2701005240WL005030
|
DALIP KUMAR
|
00349
|
PSIB0000148
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4774512563
|
|
DALIP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
RAISINGHNAGAR
|
RJ-270100524000120200/446
(मुकलावा)
|
2701005240NRG24020720230137535
|
04/07/2023
|
BIMLA DEVI
|
2701005240WL005030
|
BIMLA DEVI
|
00349
|
PSIB0000148
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4774512659
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
RAISINGHNAGAR
|
RJ-270100524000120200/448
(मुकलावा)
|
2701005240NRG24020720230137536
|
04/07/2023
|
SHAKUNTLA
|
2701005240WL005030
|
SHAKUNTLA
|
00349
|
PSIB0000148
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4774512603
|
|
SHAKUNTLA WO MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
139
|
RAISINGHNAGAR
|
RJ-270100524000120200/449
(मुकलावा)
|
2701005240NRG24020720230137537
|
04/07/2023
|
KOSHLYA DEVI
|
2701005240WL005030
|
KOSHLYA DEVI
|
00349
|
PSIB0000148
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4774512486
|
|
KOSHLYA DEVI W/O NETRAM
|
PUNJAB & SIND BANK(607087)
|
|
140
|
RAISINGHNAGAR
|
RJ-270100524000120200/452
(मुकलावा)
|
2701005240NRG24020720230137538
|
04/07/2023
|
PREM KUMAR
|
2701005240WL005030
|
PREM KUMAR
|
00349
|
PSIB0000148
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4774512556
|
|
PREM KUMAR BROR
|
CANARA BANK(508532)
|
|
141
|
RAISINGHNAGAR
|
RJ-270100524000120200/453
(मुकलावा)
|
2701005240NRG24020720230137539
|
04/07/2023
|
KIRANA DEVI
|
2701005240WL005030
|
KIRANA DEVI
|
00349
|
PSIB0000148
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774512643
|
|
KIRANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
RAISINGHNAGAR
|
RJ-270100524000120200/458
(मुकलावा)
|
2701005240NRG24020720230137540
|
04/07/2023
|
BIRMA DEVI
|
2701005240WL005030
|
BIRMA DEVI
|
00349
|
PSIB0000148
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774512633
|
|
BIRMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
RAISINGHNAGAR
|
RJ-270100524000120200/46
(मुकलावा)
|
2701005240NRG24020720230137541
|
04/07/2023
|
NAMESTA DEVI
|
2701005240WL005030
|
NAMESTA DEVI
|
00349
|
PSIB0000148
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4774512655
|
|
NAMESTA DEVI WO RAJENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
RAISINGHNAGAR
|
RJ-270100524000120200/461
(मुकलावा)
|
2701005240NRG24020720230137543
|
04/07/2023
|
SITARAM
|
2701005240WL005030
|
SITARAM
|
00349
|
PSIB0000148
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774512511
|
|
SITARAM
|
PUNJAB & SIND BANK(607087)
|
|
145
|
RAISINGHNAGAR
|
RJ-270100524000120200/465
(मुकलावा)
|
2701005240NRG24020720230137423
|
04/07/2023
|
MAHAVIR PRASAD
|
2701005240WL005027
|
MAHAVIR PRASAD
|
00349
|
PSIB0000148
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774512508
|
|
MAHAVIR PRASAD SO SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
146
|
RAISINGHNAGAR
|
RJ-270100524000120200/466
(मुकलावा)
|
2701005240NRG24020720230137544
|
04/07/2023
|
GEETA
|
2701005240WL005030
|
GEETA
|
00349
|
PSIB0000148
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4774512596
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
147
|
RAISINGHNAGAR
|
RJ-270100524000120200/467
(मुकलावा)
|
2701005240NRG24020720230137465
|
04/07/2023
|
DEVILAL
|
2701005240WL005029
|
DEVILAL
|
00349
|
PSIB0000148
|
198
|
198
|
Processed
|
24/08/2023
|
|
4774512469
|
|
DEVILAL
|
PUNJAB & SIND BANK(607087)
|
|
148
|
RAISINGHNAGAR
|
RJ-270100524000120200/468
(मुकलावा)
|
2701005240NRG24020720230137545
|
04/07/2023
|
SANGEETA
|
2701005240WL005030
|
SANGEETA
|
00349
|
PSIB0000148
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4774512654
|
|
SANGITA
|
PUNJAB & SIND BANK(607087)
|
|
149
|
RAISINGHNAGAR
|
RJ-270100524000120200/469
(मुकलावा)
|
2701005240NRG24020720230137424
|
04/07/2023
|
SAVITRI DEVI
|
2701005240WL005027
|
SAVITRI DEVI
|
00349
|
PSIB0000148
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774512515
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
RAISINGHNAGAR
|
RJ-270100524000120200/47
(मुकलावा)
|
2701005240NRG24020720230137546
|
04/07/2023
|
SILOCHANA
|
2701005240WL005030
|
SILOCHANA
|
00349
|
PSIB0000148
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774512631
|
|
SILOCHANA
|
PUNJAB & SIND BANK(607087)
|
|
151
|
RAISINGHNAGAR
|
RJ-270100524000120200/472
(मुकलावा)
|
2701005240NRG24020720230137547
|
04/07/2023
|
SHIMLA DEVI
|
2701005240WL005030
|
SHIMLA DEVI
|
00349
|
PSIB0000148
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774512518
|
|
SHIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
RAISINGHNAGAR
|
RJ-270100524000120200/473
(मुकलावा)
|
2701005240NRG24020720230137548
|
04/07/2023
|
DAMPTI
|
2701005240WL005030
|
DAMPTI
|
00349
|
PSIB0000148
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4774512553
|
|
DAMPTI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
RAISINGHNAGAR
|
RJ-270100524000120200/474
(मुकलावा)
|
2701005240NRG24020720230137549
|
04/07/2023
|
RAJBALA
|
2701005240WL005030
|
RAJBALA
|
00349
|
PSIB0000148
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774512645
|
|
RAJBALA WO SUSHIL KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
RAISINGHNAGAR
|
RJ-270100524000120200/475
(मुकलावा)
|
2701005240NRG24020720230137550
|
04/07/2023
|
MEERA DEVI
|
2701005240WL005030
|
MEERA DEVI
|
00349
|
PSIB0000148
|
820
|
820
|
Processed
|
24/08/2023
|
|
4774512653
|
|
MEERA DEVI WO RAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
155
|
RAISINGHNAGAR
|
RJ-270100524000120200/476
(मुकलावा)
|
2701005240NRG24020720230137551
|
04/07/2023
|
SOMA DEVI
|
2701005240WL005030
|
SOMA DEVI
|
00349
|
PSIB0000148
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4774512500
|
|
SOMA DEVI WO SANJAY
|
PUNJAB & SIND BANK(607087)
|
|
156
|
RAISINGHNAGAR
|
RJ-270100524000120200/481
(मुकलावा)
|
2701005240NRG24020720230137552
|
04/07/2023
|
MAYA DEVI
|
2701005240WL005030
|
MAYA DEVI
|
00349
|
PSIB0000148
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4774512504
|
|
MAYA DEVI WO SUBHASH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
RAISINGHNAGAR
|
RJ-270100524000120200/49
(मुकलावा)
|
2701005240NRG24020720230137553
|
04/07/2023
|
resmi
|
2701005240WL005030
|
resmi
|
00349
|
PSIB0000148
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4774512644
|
|
RESHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
158
|
RAISINGHNAGAR
|
RJ-270100524000120200/499
(मुकलावा)
|
2701005240NRG24020720230137554
|
04/07/2023
|
JAMNA
|
2701005240WL005030
|
JAMNA
|
00349
|
PSIB0000148
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4774512526
|
|
JAMNA
|
PUNJAB & SIND BANK(607087)
|
|
159
|
RAISINGHNAGAR
|
RJ-270100524000120200/5
(मुकलावा)
|
2701005240NRG24020720230137555
|
04/07/2023
|
IMILAL
|
2701005240WL005030
|
IMILAL
|
00349
|
PSIB0000148
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774512576
|
|
IMI LAL
|
PUNJAB & SIND BANK(607087)
|
|
160
|
RAISINGHNAGAR
|
RJ-270100524000120200/506
(मुकलावा)
|
2701005240NRG24020720230137556
|
04/07/2023
|
SANTOSH
|
2701005240WL005030
|
SANTOSH
|
00349
|
PSIB0000148
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774512483
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
RAISINGHNAGAR
|
RJ-270100524000120200/508
(मुकलावा)
|
2701005240NRG24020720230137557
|
04/07/2023
|
drsna
|
2701005240WL005030
|
drsna
|
00349
|
PSIB0000148
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4774512470
|
|
DARSHANA DEVI WO GYAN PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
RAISINGHNAGAR
|
RJ-270100524000120200/511
(मुकलावा)
|
2701005240NRG24020720230137425
|
04/07/2023
|
MANOJ KUMAR
|
2701005240WL005027
|
MANOJ KUMAR
|
00349
|
PSIB0000148
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774512564
|
|
MANOJ KUMAR SO JALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
163
|
RAISINGHNAGAR
|
RJ-270100524000120200/519
(मुकलावा)
|
2701005240NRG24020720230137558
|
04/07/2023
|
SONU RANI
|
2701005240WL005030
|
SONU RANI
|
00349
|
PSIB0000148
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4774512623
|
|
SONU RANI WO KAPIL DEV
|
PUNJAB & SIND BANK(607087)
|
|
164
|
RAISINGHNAGAR
|
RJ-270100524000120200/52
(मुकलावा)
|
2701005240NRG24020720230137559
|
04/07/2023
|
SOMA DEVI
|
2701005240WL005030
|
SOMA DEVI
|
00349
|
PSIB0000148
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4774512589
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
165
|
RAISINGHNAGAR
|
RJ-270100524000120200/520
(मुकलावा)
|
2701005240NRG24020720230137310
|
04/07/2023
|
SAVATRI DEVI
|
2701005240WL005025
|
SAVATRI DEVI
|
00349
|
PSIB0000148
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774512601
|
|
SAVATRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
166
|
RAISINGHNAGAR
|
RJ-270100524000120200/523
(मुकलावा)
|
2701005240NRG24020720230137560
|
04/07/2023
|
hasraj
|
2701005240WL005030
|
hasraj
|
00349
|
PSIB0000148
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774512455
|
|
HANS RAJ
|
PUNJAB & SIND BANK(607087)
|
|
167
|
RAISINGHNAGAR
|
RJ-270100524000120200/524
(मुकलावा)
|
2701005240NRG24020720230137311
|
04/07/2023
|
saroj
|
2701005240WL005025
|
saroj
|
00349
|
PSIB0000148
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774512522
|
|
SAROJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
168
|
RAISINGHNAGAR
|
RJ-270100524000120200/525
(मुकलावा)
|
2701005240NRG24020720230137561
|
04/07/2023
|
soma
|
2701005240WL005030
|
soma
|
00349
|
PSIB0000148
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774512517
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
169
|
RAISINGHNAGAR
|
RJ-270100524000120200/528
(मुकलावा)
|
2701005240NRG24020720230137426
|
04/07/2023
|
radha
|
2701005240WL005027
|
radha
|
00349
|
PSIB0000148
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774512490
|
|
RADHA W/O PATRAM
|
PUNJAB & SIND BANK(607087)
|
|
170
|
RAISINGHNAGAR
|
RJ-270100524000120200/530
(मुकलावा)
|
2701005240NRG24020720230137313
|
04/07/2023
|
suman
|
2701005240WL005025
|
suman
|
00349
|
PSIB0000148
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4774512657
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
171
|
RAISINGHNAGAR
|
RJ-270100524000120200/533
(मुकलावा)
|
2701005240NRG24020720230137427
|
04/07/2023
|
MANGATU RAM
|
2701005240WL005027
|
MANGATU RAM
|
00349
|
PSIB0000148
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774512607
|
|
MANGATU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RAISINGHNAGAR
|
RJ-270100524000120200/534
(मुकलावा)
|
2701005240NRG24020720230137314
|
04/07/2023
|
SIMA DEVI
|
2701005240WL005025
|
SIMA DEVI
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774512488
|
|
SIMA DEVI W/O ANUJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
RAISINGHNAGAR
|
RJ-270100524000120200/54
(मुकलावा)
|
2701005240NRG24020720230137315
|
04/07/2023
|
RAMKUMAR
|
2701005240WL005025
|
RAMKUMAR
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774512609
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
RAISINGHNAGAR
|
RJ-270100524000120200/546
(मुकलावा)
|
2701005240NRG24020720230137562
|
04/07/2023
|
SULOCHANA
|
2701005240WL005030
|
SULOCHANA
|
00349
|
PSIB0000148
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4774512606
|
|
SULOCHANA .
|
INDUSIND BANK(607189)
|
|
175
|
RAISINGHNAGAR
|
RJ-270100524000120200/547
(मुकलावा)
|
2701005240NRG24020720230137428
|
04/07/2023
|
BIMLA DEVI
|
2701005240WL005027
|
BIMLA DEVI
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774512600
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
176
|
RAISINGHNAGAR
|
RJ-270100524000120200/549
(मुकलावा)
|
2701005240NRG24020720230137466
|
04/07/2023
|
LUNARAM
|
2701005240WL005029
|
LUNARAM
|
00349
|
PSIB0000148
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774512523
|
|
LUNARAM
|
PUNJAB & SIND BANK(607087)
|
|
177
|
RAISINGHNAGAR
|
RJ-270100524000120200/550
(मुकलावा)
|
2701005240NRG24020720230137563
|
04/07/2023
|
MADAN BROR
|
2701005240WL005030
|
MADAN BROR
|
00349
|
PSIB0000148
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4774512575
|
|
MADAN LAL SO HANUMAN
|
PUNJAB & SIND BANK(607087)
|
|
178
|
RAISINGHNAGAR
|
RJ-270100524000120200/557
(मुकलावा)
|
2701005240NRG24020720230137467
|
04/07/2023
|
sahiram
|
2701005240WL005029
|
sahiram
|
00349
|
PSIB0000148
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4774512448
|
|
Sahiram S/O Adu Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
179
|
RAISINGHNAGAR
|
RJ-270100524000120200/559
(मुकलावा)
|
2701005240NRG24020720230137468
|
04/07/2023
|
MANGI LAL
|
2701005240WL005029
|
MANGI LAL
|
00349
|
PSIB0000148
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774512562
|
|
MANGI LAL
|
PUNJAB & SIND BANK(607087)
|
|
180
|
RAISINGHNAGAR
|
RJ-270100524000120200/562
(मुकलावा)
|
2701005240NRG24020720230137469
|
04/07/2023
|
Anju Rani
|
2701005240WL005029
|
Anju Rani
|
00349
|
PSIB0000148
|
1188
|
1188
|
Processed
|
24/08/2023
|
|
4774512599
|
|
ANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
181
|
RAISINGHNAGAR
|
RJ-270100524000120200/564
(मुकलावा)
|
2701005240NRG24020720230137470
|
04/07/2023
|
SUMAN
|
2701005240WL005029
|
SUMAN
|
00349
|
PSIB0000148
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774512640
|
|
SUMAN W/O SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
182
|
RAISINGHNAGAR
|
RJ-270100524000120200/569
(मुकलावा)
|
2701005240NRG24020720230137471
|
04/07/2023
|
SUMAN
|
2701005240WL005029
|
SUMAN
|
00349
|
PSIB0000148
|
1782
|
1782
|
Processed
|
24/08/2023
|
|
4774512520
|
|
SUMAN WO NARSI RAM
|
PUNJAB & SIND BANK(607087)
|
|
183
|
RAISINGHNAGAR
|
RJ-270100524000120200/57
(मुकलावा)
|
2701005240NRG24020720230137472
|
04/07/2023
|
OMPARKASH
|
2701005240WL005029
|
OMPARKASH
|
00349
|
PSIB0000148
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774512451
|
|
OMPARKASH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
RAISINGHNAGAR
|
RJ-270100524000120200/571
(मुकलावा)
|
2701005240NRG24020720230137473
|
04/07/2023
|
PRIYANKA
|
2701005240WL005029
|
PRIYANKA
|
00349
|
PSIB0000148
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4774512574
|
|
PRIYANKA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
185
|
RAISINGHNAGAR
|
RJ-270100524000120200/574
(मुकलावा)
|
2701005240NRG24020720230137474
|
04/07/2023
|
SUNITA DEVI
|
2701005240WL005029
|
SUNITA DEVI
|
00349
|
PSIB0000148
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774512652
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
186
|
RAISINGHNAGAR
|
RJ-270100524000120200/575
(मुकलावा)
|
2701005240NRG24020720230137475
|
04/07/2023
|
maya
|
2701005240WL005029
|
maya
|
00349
|
PSIB0000148
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774512591
|
|
MAYA DEVI W/O SALAINDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
RAISINGHNAGAR
|
RJ-270100524000120200/577
(मुकलावा)
|
2701005240NRG24020720230137476
|
04/07/2023
|
suman
|
2701005240WL005029
|
suman
|
00349
|
PSIB0000148
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774512626
|
|
SUMAN BALA
|
PUNJAB & SIND BANK(607087)
|
|
188
|
RAISINGHNAGAR
|
RJ-270100524000120200/579
(मुकलावा)
|
2701005240NRG24020720230137477
|
04/07/2023
|
manjeet
|
2701005240WL005029
|
manjeet
|
00349
|
PSIB0000148
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4774512531
|
|
MRS MANJIT KAUR WO SARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAISINGHNAGAR
|
RJ-270100524000120200/58
(मुकलावा)
|
2701005240NRG24020720230137478
|
04/07/2023
|
HANUMAN
|
2701005240WL005029
|
HANUMAN
|
00349
|
PSIB0000148
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774512561
|
|
HANUMAN S/O CHETAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
190
|
RAISINGHNAGAR
|
RJ-270100524000120200/589
(मुकलावा)
|
2701005240NRG24020720230137479
|
04/07/2023
|
kalu
|
2701005240WL005029
|
kalu
|
00349
|
PSIB0000148
|
792
|
792
|
Processed
|
24/08/2023
|
|
4774512495
|
|
KALU RAM SO NARANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
191
|
RAISINGHNAGAR
|
RJ-270100524000120200/591
(मुकलावा)
|
2701005240NRG24020720230137481
|
04/07/2023
|
sarsvati
|
2701005240WL005029
|
sarsvati
|
00349
|
PSIB0000148
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774512619
|
|
SARSVATI
|
PUNJAB & SIND BANK(607087)
|
|
192
|
RAISINGHNAGAR
|
RJ-270100524000120200/593
(मुकलावा)
|
2701005240NRG24020720230137482
|
04/07/2023
|
omprkash
|
2701005240WL005029
|
omprkash
|
00349
|
PSIB0000148
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774512530
|
|
Omprakash
|
PUNJAB & SIND BANK(607087)
|
|
193
|
RAISINGHNAGAR
|
RJ-270100524000120200/595
(मुकलावा)
|
2701005240NRG24020720230137483
|
04/07/2023
|
Priynka
|
2701005240WL005029
|
Priynka
|
00349
|
PSIB0000148
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4774512528
|
|
MISS PRIYANKA DO KHETPAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAISINGHNAGAR
|
RJ-270100524000120200/60
(मुकलावा)
|
2701005240NRG24020720230137485
|
04/07/2023
|
SAVITRI
|
2701005240WL005029
|
SAVITRI
|
00349
|
PSIB0000148
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4774512636
|
|
SAVATRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
195
|
RAISINGHNAGAR
|
RJ-270100524000120200/612
(मुकलावा)
|
2701005240NRG24020720230137486
|
04/07/2023
|
SHIV KUMAR
|
2701005240WL005029
|
SHIV KUMAR
|
00349
|
PSIB0000148
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774512559
|
|
SHIV KUMAR S/O KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
196
|
RAISINGHNAGAR
|
RJ-270100524000120200/613
(मुकलावा)
|
2701005240NRG24020720230137487
|
04/07/2023
|
Rakesh Kumar
|
2701005240WL005029
|
Rakesh Kumar
|
00349
|
PSIB0000148
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4774512532
|
|
RAKESH KUMAR
|
HDFC BANK LTD(607152)
|
|
197
|
RAISINGHNAGAR
|
RJ-270100524000120200/63
(मुकलावा)
|
2701005240NRG24020720230137488
|
04/07/2023
|
SARSVATI DEVI
|
2701005240WL005029
|
SARSVATI DEVI
|
00349
|
PSIB0000148
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774512467
|
|
SARSVATI DEVI W/O SAHAB RAM
|
PUNJAB & SIND BANK(607087)
|
|
198
|
RAISINGHNAGAR
|
RJ-270100524000120200/7
(मुकलावा)
|
2701005240NRG24020720230137489
|
04/07/2023
|
CHADERKALA
|
2701005240WL005029
|
CHADERKALA
|
00349
|
PSIB0000148
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4774512460
|
|
CHANDERKALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
199
|
RAISINGHNAGAR
|
RJ-270100524000120200/71
(मुकलावा)
|
2701005240NRG24020720230137429
|
04/07/2023
|
BHOLURAM
|
2701005240WL005027
|
BHOLURAM
|
00349
|
PSIB0000148
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4774512449
|
|
BHOLU RAM
|
PUNJAB & SIND BANK(607087)
|
|
200
|
RAISINGHNAGAR
|
RJ-270100524000120200/80
(मुकलावा)
|
2701005240NRG24020720230137490
|
04/07/2023
|
MADAN LAL
|
2701005240WL005029
|
MADAN LAL
|
00349
|
PSIB0000148
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774512503
|
|
MADAN LAL SO CHAMPA LAL
|
PUNJAB & SIND BANK(607087)
|
|
201
|
RAISINGHNAGAR
|
RJ-270100524000120200/82
(मुकलावा)
|
2701005240NRG24020720230137491
|
04/07/2023
|
CHELARAM
|
2701005240WL005029
|
CHELARAM
|
00349
|
PSIB0000148
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774512499
|
|
CHELA RAM SO HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
202
|
RAISINGHNAGAR
|
RJ-270100524000120200/83
(मुकलावा)
|
2701005240NRG24020720230137430
|
04/07/2023
|
MANFUL
|
2701005240WL005027
|
MANFUL
|
00349
|
PSIB0000148
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4774512485
|
|
MANPHUL
|
PUNJAB & SIND BANK(607087)
|
|
203
|
RAISINGHNAGAR
|
RJ-270100524000120200/85
(मुकलावा)
|
2701005240NRG24020720230137492
|
04/07/2023
|
SAROJ
|
2701005240WL005029
|
SAROJ
|
00349
|
PSIB0000148
|
594
|
594
|
Processed
|
24/08/2023
|
|
4774512597
|
|
SAROJ DEVI WO GIRDHARI LAL
|
PUNJAB & SIND BANK(607087)
|
|
204
|
RAISINGHNAGAR
|
RJ-270100524000120200/86
(मुकलावा)
|
2701005240NRG24020720230137493
|
04/07/2023
|
BHAGIRATH
|
2701005240WL005029
|
BHAGIRATH
|
00349
|
PSIB0000148
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774512572
|
|
BHAGIRATH SO LICHHMAN
|
PUNJAB & SIND BANK(607087)
|
|
205
|
RAISINGHNAGAR
|
RJ-270100524000120200/9
(मुकलावा)
|
2701005240NRG24020720230137494
|
04/07/2023
|
KAMLA DEVI
|
2701005240WL005029
|
KAMLA DEVI
|
00349
|
PSIB0000148
|
2376
|
2376
|
Processed
|
24/08/2023
|
|
4774512611
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
206
|
RAISINGHNAGAR
|
RJ-270100524000120200/92
(मुकलावा)
|
2701005240NRG24020720230137495
|
04/07/2023
|
KALAVATI DEVI
|
2701005240WL005029
|
KALAVATI DEVI
|
00349
|
PSIB0000148
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4774512491
|
|
KALAVATI W/O BUDHRAM
|
PUNJAB & SIND BANK(607087)
|
|
207
|
RAISINGHNAGAR
|
RJ-270100524000120200/97
(मुकलावा)
|
2701005240NRG24020720230137431
|
04/07/2023
|
ROSHANI DEVI
|
2701005240WL005027
|
ROSHANI DEVI
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774512637
|
|
ROSHNI DEVI W/O KASHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
438459
|
438459
|
|
|
|
|
|
|
|
|
208
|
RAISINGHNAGAR
|
RJ-270100524000120200/460
(मुकलावा)
|
2701005240NRG24020720230137542
|
04/07/2023
|
sona devi
|
2701005240WL005030
|
sona devi
|
00349
|
PSIB0000651
|
2665
|
2665
|
Processed
|
24/08/2023
|
|
4774512537
|
|
SONA DEVI WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
209
|
RAISINGHNAGAR
|
RJ-270100524000120200/590
(मुकलावा)
|
2701005240NRG24020720230137480
|
04/07/2023
|
krishan
|
2701005240WL005029
|
krishan
|
00354
|
PUNB0041100
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4774512533
|
|
KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
210
|
RAISINGHNAGAR
|
RJ-270100524000120200/315
(मुकलावा)
|
2701005240NRG24020720230137504
|
04/07/2023
|
SANTRO DEVI
|
2701005240WL005030
|
SANTRO DEVI
|
00354
|
PUNB0044010
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4774512536
|
|
SANTARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
211
|
RAISINGHNAGAR
|
RJ-270100524000120200/387
(मुकलावा)
|
2701005240NRG24020720230137517
|
04/07/2023
|
rudaram
|
2701005240WL005030
|
rudaram
|
00354
|
PUNB0044010
|
2665
|
2665
|
Processed
|
23/08/2023
|
|
4774512538
|
|
RUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
RAISINGHNAGAR
|
RJ-270100524000120200/529
(मुकलावा)
|
2701005240NRG24020720230137312
|
04/07/2023
|
RAJA RAM
|
2701005240WL005025
|
RAJA RAM
|
00354
|
PUNB0044010
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774512534
|
|
RAJA RAM SO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
RAISINGHNAGAR
|
RJ-270100524000120200/66
(मुकलावा)
|
2701005240NRG24020720230137316
|
04/07/2023
|
SUKH MAHENDER
|
2701005240WL005025
|
SUKH MAHENDER
|
00354
|
PUNB0044010
|
2600
|
2600
|
Processed
|
24/08/2023
|
|
4774512535
|
|
SUKH MAHENDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9525
|
9525
|
|
|
|
|
|
|
|
|
214
|
RAISINGHNAGAR
|
RJ-270100524000120200/112
(मुकलावा)
|
2701005240NRG24020720230137265
|
04/07/2023
|
RAM NIWAS
|
2701005240WL005025
|
RAM NIWAS
|
00415
|
SBIN0031157
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774512540
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457009
|
457009
|
|
|
|
|
|
|
|