|
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-270100521600131400/78
(68 एन पी)
|
2701005216NRG24030820230378656
|
04/08/2023
|
MULIDEVI
|
2701005216WL012071
|
MULIDEVI
|
00045
|
BARB0RAISIN
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830487247
|
|
MULIDEVI
|
()
|
|
2
|
RAISINGHNAGAR
|
RJ-270100521600131700/77
(68 एन पी)
|
2701005216NRG24040820230403035
|
04/08/2023
|
santi
|
2701005216WL012857
|
santi
|
00045
|
BARB0RAISIN
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4830487248
|
|
santi
|
()
|
|
3
|
RAISINGHNAGAR
|
RJ-270100521600135500/263
(68 एन पी)
|
2701005216NRG24040820230397979
|
04/08/2023
|
SATPAL SINGH
|
2701005216WL012698
|
SATPAL SINGH
|
00045
|
BARB0RAISIN
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4830487249
|
|
SATPAL SINGH
|
()
|
|
4
|
RAISINGHNAGAR
|
RJ-270100521600135500/40
(68 एन पी)
|
2701005216NRG24040820230397981
|
04/08/2023
|
GYAN KOR
|
2701005216WL012698
|
GYAN KOR
|
00045
|
BARB0RAISIN
|
860
|
860
|
Processed
|
25/08/2023
|
|
4830487246
|
|
GYAN KOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8455
|
8455
|
|
|
|
|
|
|
|
|
5
|
RAISINGHNAGAR
|
RJ-270100521600131400/183
(68 एन पी)
|
2701005216NRG24030820230378605
|
04/08/2023
|
RAJU RAM
|
2701005216WL012071
|
RAJU RAM
|
00048
|
BKID0007469
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4830487250
|
|
RAJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
6
|
RAISINGHNAGAR
|
RJ-270100521600135500/69
(68 एन पी)
|
2701005216NRG24040820230398001
|
04/08/2023
|
natha
|
2701005216WL012698
|
natha
|
00078
|
CNRB0003820
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830487212
|
|
natha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
7
|
RAISINGHNAGAR
|
RJ-270100521600135500/21
(68 एन पी)
|
2701005216NRG24030820230378676
|
04/08/2023
|
LAXMI DEVI
|
2701005216WL012072
|
LAXMI DEVI
|
00078
|
CNRB0018372
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830487252
|
|
LAXMI DEVI
|
()
|
|
8
|
RAISINGHNAGAR
|
RJ-270100521600135500/25
(68 एन पी)
|
2701005216NRG24040820230397974
|
04/08/2023
|
BHAGWANTI
|
2701005216WL012698
|
BHAGWANTI
|
00078
|
CNRB0018372
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4830487251
|
|
BHAGWANTI
|
()
|
|
9
|
RAISINGHNAGAR
|
RJ-270100521600135500/80
(68 एन पी)
|
2701005216NRG24040820230398006
|
04/08/2023
|
RANI
|
2701005216WL012698
|
RANI
|
00078
|
CNRB0018372
|
2580
|
2580
|
Rejected
|
25/08/2023
|
|
4830487211
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6945
|
6945
|
|
|
|
|
|
|
|
|
10
|
RAISINGHNAGAR
|
RJ-270100521600131400/82
(68 एन पी)
|
2701005216NRG24040820230403031
|
04/08/2023
|
MEGHARAM
|
2701005216WL012857
|
MEGHARAM
|
00354
|
PUNB0041100
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830487254
|
|
MEGHARAM
|
()
|
|
11
|
RAISINGHNAGAR
|
RJ-270100521600131600/124
(68 एन पी)
|
2701005216NRG24040820230403019
|
04/08/2023
|
VINOD KANWAR
|
2701005216WL012856
|
VINOD KANWAR
|
00354
|
PUNB0041100
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830487253
|
|
VINOD KANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
12
|
RAISINGHNAGAR
|
RJ-270100521600135500/229
(68 एन पी)
|
2701005216NRG24030820230378689
|
04/08/2023
|
KRISHAN SINGH CHOHAN
|
2701005216WL012072
|
KRISHAN SINGH CHOHAN
|
00354
|
PUNB0044010
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830487255
|
|
KRISHAN SINGH CHOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
13
|
RAISINGHNAGAR
|
RJ-270100521600131100/153
(68 एन पी)
|
2701005216NRG24030820230378714
|
04/08/2023
|
SHANTI DEEVI
|
2701005216WL012075
|
SHANTI DEEVI
|
00354
|
PUNB0051810
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4830487219
|
|
SHANTI DEEVI
|
()
|
|
14
|
RAISINGHNAGAR
|
RJ-270100521600131100/21
(68 एन पी)
|
2701005216NRG24030820230378729
|
04/08/2023
|
BHOLESH KUMARI
|
2701005216WL012075
|
BHOLESH KUMARI
|
00354
|
PUNB0051810
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4830487225
|
|
BHOLESH KUMARI
|
()
|
|
15
|
RAISINGHNAGAR
|
RJ-270100521600131100/253
(68 एन पी)
|
2701005216NRG24030820230378742
|
04/08/2023
|
SONA DEVI
|
2701005216WL012075
|
SONA DEVI
|
00354
|
PUNB0051810
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4830487214
|
|
SONA DEVI
|
()
|
|
16
|
RAISINGHNAGAR
|
RJ-270100521600131100/274
(68 एन पी)
|
2701005216NRG24030820230378748
|
04/08/2023
|
POOJA RANI
|
2701005216WL012075
|
POOJA RANI
|
00354
|
PUNB0051810
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4830487226
|
|
POOJA RANI
|
()
|
|
17
|
RAISINGHNAGAR
|
RJ-270100521600131100/45-B
(68 एन पी)
|
2701005216NRG24030820230378754
|
04/08/2023
|
SHILA
|
2701005216WL012075
|
SHILA
|
00354
|
PUNB0051810
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4830487227
|
|
SHILA
|
()
|
|
18
|
RAISINGHNAGAR
|
RJ-270100521600131100/89
(68 एन पी)
|
2701005216NRG24030820230378768
|
04/08/2023
|
MIRGA DEVI
|
2701005216WL012075
|
MIRGA DEVI
|
00354
|
PUNB0051810
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4830487238
|
|
MIRGA DEVI
|
()
|
|
19
|
RAISINGHNAGAR
|
RJ-270100521600131100/92
(68 एन पी)
|
2701005216NRG24030820230378769
|
04/08/2023
|
RUKMA DEVI
|
2701005216WL012075
|
RUKMA DEVI
|
00354
|
PUNB0051810
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4830487202
|
|
RUKMA DEVI
|
()
|
|
20
|
RAISINGHNAGAR
|
RJ-270100521600131400/104
(68 एन पी)
|
2701005216NRG24030820230378561
|
04/08/2023
|
GORA DEVI
|
2701005216WL012071
|
GORA DEVI
|
00354
|
PUNB0051810
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830487200
|
|
GORA DEVI
|
()
|
|
21
|
RAISINGHNAGAR
|
RJ-270100521600131400/124
(68 एन पी)
|
2701005216NRG24030820230378573
|
04/08/2023
|
DHAPU DEVI
|
2701005216WL012071
|
DHAPU DEVI
|
00354
|
PUNB0051810
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4830487207
|
|
DHAPU DEVI
|
()
|
|
22
|
RAISINGHNAGAR
|
RJ-270100521600131400/16
(68 एन पी)
|
2701005216NRG24030820230378592
|
04/08/2023
|
RESHMI DEVI
|
2701005216WL012071
|
RESHMI DEVI
|
00354
|
PUNB0051810
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830487204
|
|
RESHMI DEVI
|
()
|
|
23
|
RAISINGHNAGAR
|
RJ-270100521600131400/167
(68 एन पी)
|
2701005216NRG24030820230378594
|
04/08/2023
|
SOHAN LAL NAYAK
|
2701005216WL012071
|
SOHAN LAL NAYAK
|
00354
|
PUNB0051810
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4830487201
|
|
SOHAN LAL NAYAK
|
()
|
|
24
|
RAISINGHNAGAR
|
RJ-270100521600131400/27
(68 एन पी)
|
2701005216NRG24030820230378487
|
04/08/2023
|
OMPRAKASH
|
2701005216WL012069
|
OMPRAKASH
|
00354
|
PUNB0051810
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830487239
|
|
OMPRAKASH
|
()
|
|
25
|
RAISINGHNAGAR
|
RJ-270100521600131400/30
(68 एन पी)
|
2701005216NRG24030820230378630
|
04/08/2023
|
CHANAN RAM
|
2701005216WL012071
|
CHANAN RAM
|
00354
|
PUNB0051810
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4830487259
|
|
CHANAN RAM
|
()
|
|
26
|
RAISINGHNAGAR
|
RJ-270100521600131400/36
(68 एन पी)
|
2701005216NRG24030820230378635
|
04/08/2023
|
KAMLA DEVI
|
2701005216WL012071
|
KAMLA DEVI
|
00354
|
PUNB0051810
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830487229
|
|
KAMLA DEVI
|
()
|
|
27
|
RAISINGHNAGAR
|
RJ-270100521600131400/38
(68 एन पी)
|
2701005216NRG24030820230378488
|
04/08/2023
|
VIDYA DEVI
|
2701005216WL012069
|
VIDYA DEVI
|
00354
|
PUNB0051810
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830487217
|
|
VIDYA DEVI
|
()
|
|
28
|
RAISINGHNAGAR
|
RJ-270100521600131400/4
(68 एन पी)
|
2701005216NRG24030820230378489
|
04/08/2023
|
SHANTI
|
2701005216WL012069
|
SHANTI
|
00354
|
PUNB0051810
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4830487263
|
|
SHANTI
|
()
|
|
29
|
RAISINGHNAGAR
|
RJ-270100521600131400/40
(68 एन पी)
|
2701005216NRG24030820230378637
|
04/08/2023
|
SHANTI DEVI
|
2701005216WL012071
|
SHANTI DEVI
|
00354
|
PUNB0051810
|
220
|
220
|
Processed
|
25/08/2023
|
|
4830487197
|
|
SHANTI DEVI
|
()
|
|
30
|
RAISINGHNAGAR
|
RJ-270100521600131400/46
(68 एन पी)
|
2701005216NRG24030820230378491
|
04/08/2023
|
KAMLA DEVI
|
2701005216WL012069
|
KAMLA DEVI
|
00354
|
PUNB0051810
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830487265
|
|
KAMLA DEVI
|
()
|
|
31
|
RAISINGHNAGAR
|
RJ-270100521600131400/49
(68 एन पी)
|
2701005216NRG24030820230378492
|
04/08/2023
|
BHANWARI DEVI
|
2701005216WL012069
|
BHANWARI DEVI
|
00354
|
PUNB0051810
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830487203
|
|
BHANWARI DEVI
|
()
|
|
32
|
RAISINGHNAGAR
|
RJ-270100521600131400/52
(68 एन पी)
|
2701005216NRG24030820230378493
|
04/08/2023
|
MANOHARI DEVI
|
2701005216WL012069
|
MANOHARI DEVI
|
00354
|
PUNB0051810
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830487232
|
|
MANOHARI DEVI
|
()
|
|
33
|
RAISINGHNAGAR
|
RJ-270100521600131400/55
(68 एन पी)
|
2701005216NRG24030820230378494
|
04/08/2023
|
LICHHMI DEVI
|
2701005216WL012069
|
LICHHMI DEVI
|
00354
|
PUNB0051810
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830487221
|
|
LICHHMI DEVI
|
()
|
|
34
|
RAISINGHNAGAR
|
RJ-270100521600131400/63
(68 एन पी)
|
2701005216NRG24030820230378495
|
04/08/2023
|
VIDYA DEVI
|
2701005216WL012069
|
VIDYA DEVI
|
00354
|
PUNB0051810
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4830487216
|
|
VIDYA DEVI
|
()
|
|
35
|
RAISINGHNAGAR
|
RJ-270100521600131400/70
(68 एन पी)
|
2701005216NRG24030820230378496
|
04/08/2023
|
SUNITA DEVI
|
2701005216WL012069
|
SUNITA DEVI
|
00354
|
PUNB0051810
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830487224
|
|
SUNITA DEVI
|
()
|
|
36
|
RAISINGHNAGAR
|
RJ-270100521600131400/77
(68 एन पी)
|
2701005216NRG24030820230378497
|
04/08/2023
|
NIRMLA DEVI
|
2701005216WL012069
|
NIRMLA DEVI
|
00354
|
PUNB0051810
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830487220
|
|
NIRMLA DEVI
|
()
|
|
37
|
RAISINGHNAGAR
|
RJ-270100521600131400/84
(68 एन पी)
|
2701005216NRG24030820230378498
|
04/08/2023
|
RESHMI DEVI
|
2701005216WL012069
|
RESHMI DEVI
|
00354
|
PUNB0051810
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4830487257
|
|
RESHMI DEVI
|
()
|
|
38
|
RAISINGHNAGAR
|
RJ-270100521600131400/92
(68 एन पी)
|
2701005216NRG24030820230378499
|
04/08/2023
|
Sima Devi
|
2701005216WL012069
|
Sima Devi
|
00354
|
PUNB0051810
|
2640
|
2640
|
Processed
|
25/08/2023
|
|
4830487236
|
|
Sima Devi
|
()
|
|
39
|
RAISINGHNAGAR
|
RJ-270100521600131400/93
(68 एन पी)
|
2701005216NRG24030820230378500
|
04/08/2023
|
BHANWRI DEVI
|
2701005216WL012069
|
BHANWRI DEVI
|
00354
|
PUNB0051810
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4830487267
|
|
BHANWRI DEVI
|
()
|
|
40
|
RAISINGHNAGAR
|
RJ-270100521600131600/110
(68 एन पी)
|
2701005216NRG24040820230403015
|
04/08/2023
|
VINOD KANWAR
|
2701005216WL012856
|
VINOD KANWAR
|
00354
|
PUNB0051810
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830487198
|
|
VINOD KANWAR
|
()
|
|
41
|
RAISINGHNAGAR
|
RJ-270100521600131600/135
(68 एन पी)
|
2701005216NRG24040820230403162
|
04/08/2023
|
POOJA KANWAR
|
2701005216WL012861
|
POOJA KANWAR
|
00354
|
PUNB0051810
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4830487256
|
|
POOJA KANWAR
|
()
|
|
42
|
RAISINGHNAGAR
|
RJ-270100521600131600/60
(68 एन पी)
|
2701005216NRG24040820230403149
|
04/08/2023
|
GUMAN KANWAR
|
2701005216WL012860
|
GUMAN KANWAR
|
00354
|
PUNB0051810
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830487209
|
|
GUMAN KANWAR
|
()
|
|
43
|
RAISINGHNAGAR
|
RJ-270100521600131600/60
(68 एन पी)
|
2701005216NRG24040820230403148
|
04/08/2023
|
UMED SINGH
|
2701005216WL012860
|
UMED SINGH
|
00354
|
PUNB0051810
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830487237
|
|
UMED SINGH
|
()
|
|
44
|
RAISINGHNAGAR
|
RJ-270100521600131600/61
(68 एन पी)
|
2701005216NRG24040820230403150
|
04/08/2023
|
KALYAN SINGH
|
2701005216WL012860
|
KALYAN SINGH
|
00354
|
PUNB0051810
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830487199
|
|
KALYAN SINGH
|
()
|
|
45
|
RAISINGHNAGAR
|
RJ-270100521600131600/61
(68 एन पी)
|
2701005216NRG24040820230403151
|
04/08/2023
|
SANJU KANWAR
|
2701005216WL012860
|
SANJU KANWAR
|
00354
|
PUNB0051810
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830487230
|
|
SANJU KANWAR
|
()
|
|
46
|
RAISINGHNAGAR
|
RJ-270100521600131600/64
(68 एन पी)
|
2701005216NRG24040820230403024
|
04/08/2023
|
NANI KANWAR
|
2701005216WL012856
|
NANI KANWAR
|
00354
|
PUNB0051810
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830487228
|
|
NANI KANWAR
|
()
|
|
47
|
RAISINGHNAGAR
|
RJ-270100521600131600/70
(68 एन पी)
|
2701005216NRG24040820230403152
|
04/08/2023
|
DIWAN SINGH
|
2701005216WL012860
|
DIWAN SINGH
|
00354
|
PUNB0051810
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830487206
|
|
DIWAN SINGH
|
()
|
|
48
|
RAISINGHNAGAR
|
RJ-270100521600131600/71
(68 एन पी)
|
2701005216NRG24040820230403153
|
04/08/2023
|
BHANWAR KANWAR
|
2701005216WL012860
|
BHANWAR KANWAR
|
00354
|
PUNB0051810
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830487208
|
|
BHANWAR KANWAR
|
()
|
|
49
|
RAISINGHNAGAR
|
RJ-270100521600131700/110
(68 एन पी)
|
2701005216NRG24040820230397919
|
04/08/2023
|
KARNAIL SINGH
|
2701005216WL012697
|
KARNAIL SINGH
|
00354
|
PUNB0051810
|
2520
|
2520
|
Rejected
|
25/08/2023
|
|
4830487196
|
Account closed
|
|
|
|
50
|
RAISINGHNAGAR
|
RJ-270100521600131700/120
(68 एन पी)
|
2701005216NRG24040820230398026
|
04/08/2023
|
GEETA DEVI
|
2701005216WL012700
|
GEETA DEVI
|
00354
|
PUNB0051810
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830487264
|
|
GEETA DEVI
|
()
|
|
51
|
RAISINGHNAGAR
|
RJ-270100521600135500/1
(68 एन पी)
|
2701005216NRG24040820230397921
|
04/08/2023
|
PREET KOUR
|
2701005216WL012697
|
PREET KOUR
|
00354
|
PUNB0051810
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830487213
|
|
PREET KOUR
|
()
|
|
52
|
RAISINGHNAGAR
|
RJ-270100521600135500/108
(68 एन पी)
|
2701005216NRG24040820230397928
|
04/08/2023
|
RAJI BAI
|
2701005216WL012697
|
RAJI BAI
|
00354
|
PUNB0051810
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830487215
|
|
RAJI BAI
|
()
|
|
53
|
RAISINGHNAGAR
|
RJ-270100521600135500/110
(68 एन पी)
|
2701005216NRG24040820230397963
|
04/08/2023
|
MAHENDER KOUR
|
2701005216WL012698
|
MAHENDER KOUR
|
00354
|
PUNB0051810
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830487205
|
|
MAHENDER KOUR
|
()
|
|
54
|
RAISINGHNAGAR
|
RJ-270100521600135500/129
(68 एन पी)
|
2701005216NRG24040820230397941
|
04/08/2023
|
ASHA SINGH
|
2701005216WL012697
|
ASHA SINGH
|
00354
|
PUNB0051810
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830487223
|
|
ASHA SINGH
|
()
|
|
55
|
RAISINGHNAGAR
|
RJ-270100521600135500/165
(68 एन पी)
|
2701005216NRG24040820230397962
|
04/08/2023
|
VIRPAL KOR
|
2701005216WL012697
|
VIRPAL KOR
|
00354
|
PUNB0051810
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830487210
|
|
VIRPAL KOR
|
()
|
|
56
|
RAISINGHNAGAR
|
RJ-270100521600135500/219
(68 एन पी)
|
2701005216NRG24040820230397965
|
04/08/2023
|
GULJAR KOUR
|
2701005216WL012698
|
GULJAR KOUR
|
00354
|
PUNB0051810
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4830487266
|
|
GULJAR KOUR
|
()
|
|
57
|
RAISINGHNAGAR
|
RJ-270100521600135500/220
(68 एन पी)
|
2701005216NRG24030820230378684
|
04/08/2023
|
RAJU SINGH
|
2701005216WL012072
|
RAJU SINGH
|
00354
|
PUNB0051810
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830487260
|
|
RAJU SINGH
|
()
|
|
58
|
RAISINGHNAGAR
|
RJ-270100521600135500/236
(68 एन पी)
|
2701005216NRG24040820230397966
|
04/08/2023
|
GURMEETKOUR
|
2701005216WL012698
|
GURMEETKOUR
|
00354
|
PUNB0051810
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830487234
|
|
GURMEETKOUR
|
()
|
|
59
|
RAISINGHNAGAR
|
RJ-270100521600135500/254
(68 एन पी)
|
2701005216NRG24040820230397977
|
04/08/2023
|
RAJ KAUR
|
2701005216WL012698
|
RAJ KAUR
|
00354
|
PUNB0051810
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4830487258
|
|
RAJ KAUR
|
()
|
|
60
|
RAISINGHNAGAR
|
RJ-270100521600135500/60
(68 एन पी)
|
2701005216NRG24040820230397993
|
04/08/2023
|
PREETO
|
2701005216WL012698
|
PREETO
|
00354
|
PUNB0051810
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830487218
|
|
PREETO
|
()
|
|
61
|
RAISINGHNAGAR
|
RJ-270100521600135500/63
(68 एन पी)
|
2701005216NRG24040820230397996
|
04/08/2023
|
GURMEL KOUR
|
2701005216WL012698
|
GURMEL KOUR
|
00354
|
PUNB0051810
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830487261
|
|
GURMEL KOUR
|
()
|
|
62
|
RAISINGHNAGAR
|
RJ-270100521600135500/65
(68 एन पी)
|
2701005216NRG24040820230397997
|
04/08/2023
|
BHAGVANTI DEVI
|
2701005216WL012698
|
BHAGVANTI DEVI
|
00354
|
PUNB0051810
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4830487235
|
|
BHAGVANTI DEVI
|
()
|
|
63
|
RAISINGHNAGAR
|
RJ-270100521600135500/72
(68 एन पी)
|
2701005216NRG24040820230398002
|
04/08/2023
|
MAYA DEVI
|
2701005216WL012698
|
MAYA DEVI
|
00354
|
PUNB0051810
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830487222
|
|
MAYA DEVI
|
()
|
|
64
|
RAISINGHNAGAR
|
RJ-270100521600135500/78
(68 एन पी)
|
2701005216NRG24040820230398005
|
04/08/2023
|
BANT KOUR
|
2701005216WL012698
|
BANT KOUR
|
00354
|
PUNB0051810
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830487262
|
|
BANT KOUR
|
()
|
|
65
|
RAISINGHNAGAR
|
RJ-270100521600135500/87
(68 एन पी)
|
2701005216NRG24040820230398008
|
04/08/2023
|
KASMIRO
|
2701005216WL012698
|
KASMIRO
|
00354
|
PUNB0051810
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4830487233
|
|
KASMIRO
|
()
|
|
66
|
RAISINGHNAGAR
|
RJ-270100521600135500/89
(68 एन पी)
|
2701005216NRG24040820230398009
|
04/08/2023
|
SURJEET KOUR
|
2701005216WL012698
|
SURJEET KOUR
|
00354
|
PUNB0051810
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4830487231
|
|
SURJEET KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134080
|
134080
|
|
|
|
|
|
|
|
|
67
|
RAISINGHNAGAR
|
RJ-270100521600131400/83
(68 एन पी)
|
2701005216NRG24030820230378661
|
04/08/2023
|
LAXMI DEVI
|
2701005216WL012071
|
LAXMI DEVI
|
00354
|
PUNB0117110
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4830487240
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
68
|
RAISINGHNAGAR
|
RJ-270100521600131100/83-A
(68 एन पी)
|
2701005216NRG24030820230378765
|
04/08/2023
|
SAROJ
|
2701005216WL012075
|
SAROJ
|
00354
|
PUNB0464300
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4830487242
|
|
SAROJ
|
()
|
|
69
|
RAISINGHNAGAR
|
RJ-270100521600135500/47
(68 एन पी)
|
2701005216NRG24040820230397983
|
04/08/2023
|
MALKEET SINGH
|
2701005216WL012698
|
MALKEET SINGH
|
00354
|
PUNB0464300
|
2580
|
2580
|
Processed
|
25/08/2023
|
|
4830487241
|
|
MALKEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
70
|
RAISINGHNAGAR
|
RJ-270100521600131700/80
(68 एन पी)
|
2701005216NRG24040820230398036
|
04/08/2023
|
BAKHTU DEVI
|
2701005216WL012701
|
BAKHTU DEVI
|
00415
|
SBIN0006327
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4830487243
|
|
MRS BAKHTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
71
|
RAISINGHNAGAR
|
RJ-270100521600131100/273
(68 एन पी)
|
2701005216NRG24030820230378747
|
04/08/2023
|
POOJA BAI
|
2701005216WL012075
|
POOJA BAI
|
00415
|
SBIN0031157
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4830487245
|
|
MISS POOJA BAI
|
()
|
|
72
|
RAISINGHNAGAR
|
RJ-270100521600135500/175-A
(68 एन पी)
|
2701005216NRG24040820230397964
|
04/08/2023
|
GIRDHARI LAL
|
2701005216WL012698
|
GIRDHARI LAL
|
00415
|
SBIN0031157
|
2365
|
2365
|
Processed
|
25/08/2023
|
|
4830487244
|
|
MR GIRDHARI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4681
|
4681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177657
|
177657
|
|
|
|
|
|
|
|