|
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-270100523700102800/20
(लुहारा)
|
2701005237NRG24030220241064661
|
05/02/2024
|
MANGA DEVI
|
2701005237WL033801
|
MANGA DEVI
|
00354
|
PUNB0182910
|
808
|
808
|
Processed
|
28/03/2024
|
|
2274052817
|
|
MANGA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RAISINGHNAGAR
|
RJ-270100523700103100/12
(लुहारा)
|
2701005237NRG24030220241064676
|
05/02/2024
|
PANA DEVI
|
2701005237WL033801
|
PANA DEVI
|
00354
|
PUNB0182910
|
808
|
808
|
Processed
|
28/03/2024
|
|
2274052816
|
|
PANA DEVI WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAISINGHNAGAR
|
RJ-270100523700103100/3
(लुहारा)
|
2701005237NRG24030220241064680
|
05/02/2024
|
KAMLA DEVI
|
2701005237WL033801
|
KAMLA DEVI
|
00354
|
PUNB0182910
|
606
|
606
|
Processed
|
28/03/2024
|
|
2274052819
|
|
KAMLA DEVI WO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAISINGHNAGAR
|
RJ-270100523700103100/393
(लुहारा)
|
2701005237NRG24030220241064684
|
05/02/2024
|
SURJIT KAUR
|
2701005237WL033801
|
SURJIT KAUR
|
00354
|
PUNB0182910
|
808
|
808
|
Processed
|
28/03/2024
|
|
2274052814
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAISINGHNAGAR
|
RJ-270100523700103300/2
(लुहारा)
|
2701005237NRG24030220241064694
|
05/02/2024
|
PARMESHWARI
|
2701005237WL033801
|
PARMESHWARI
|
00354
|
PUNB0182910
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274052818
|
|
PARMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100523700103300/73
(लुहारा)
|
2701005237NRG24030220241064708
|
05/02/2024
|
SONA DEVI
|
2701005237WL033801
|
SONA DEVI
|
00354
|
PUNB0182910
|
1616
|
1616
|
Processed
|
28/03/2024
|
|
2274052815
|
|
SONA DEVI WO INDERJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7070
|
7070
|
|
|
|
|
|
|
|
|
7
|
RAISINGHNAGAR
|
RJ-270100523700102800/117
(लुहारा)
|
2701005237NRG24030220241064657
|
05/02/2024
|
CHANRANJEET KAUR
|
2701005237WL033801
|
CHANRANJEET KAUR
|
00354
|
PUNB0264100
|
202
|
202
|
Processed
|
28/03/2024
|
|
2274052843
|
|
CHARANJEET KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAISINGHNAGAR
|
RJ-270100523700102800/20
(लुहारा)
|
2701005237NRG24030220241064660
|
05/02/2024
|
Gumana ram
|
2701005237WL033801
|
Gumana ram
|
00354
|
PUNB0264100
|
404
|
404
|
Processed
|
28/03/2024
|
|
2274052821
|
|
GUMANA RAM S/O BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAISINGHNAGAR
|
RJ-270100523700102800/30
(लुहारा)
|
2701005237NRG24030220241064662
|
05/02/2024
|
SUGNA DEVI
|
2701005237WL033801
|
SUGNA DEVI
|
00354
|
PUNB0264100
|
606
|
606
|
Processed
|
28/03/2024
|
|
2274052833
|
|
SUGNA DEVI W/O FARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAISINGHNAGAR
|
RJ-270100523700102800/35
(लुहारा)
|
2701005237NRG24030220241064663
|
05/02/2024
|
MAHENDER SINGH
|
2701005237WL033801
|
MAHENDER SINGH
|
00354
|
PUNB0264100
|
808
|
808
|
Processed
|
28/03/2024
|
|
2274052822
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAISINGHNAGAR
|
RJ-270100523700102800/48
(लुहारा)
|
2701005237NRG24030220241064664
|
05/02/2024
|
VIMLA DEVI
|
2701005237WL033801
|
VIMLA DEVI
|
00354
|
PUNB0264100
|
606
|
606
|
Processed
|
28/03/2024
|
|
2274052836
|
|
VIMLA DEVI W/O SRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAISINGHNAGAR
|
RJ-270100523700102800/77
(लुहारा)
|
2701005237NRG24030220241064666
|
05/02/2024
|
BIKAR SINGH
|
2701005237WL033801
|
BIKAR SINGH
|
00354
|
PUNB0264100
|
808
|
808
|
Processed
|
28/03/2024
|
|
2274052824
|
|
BIKAR SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAISINGHNAGAR
|
RJ-270100523700102800/78
(लुहारा)
|
2701005237NRG24030220241064667
|
05/02/2024
|
SUKHDEV SINGH
|
2701005237WL033801
|
SUKHDEV SINGH
|
00354
|
PUNB0264100
|
404
|
404
|
Processed
|
28/03/2024
|
|
2274052823
|
|
SUKHDEV SINGH S/O MUKHTAYAR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
14
|
RAISINGHNAGAR
|
RJ-270100523700102800/9
(लुहारा)
|
2701005237NRG24030220241064668
|
05/02/2024
|
SONI
|
2701005237WL033801
|
SONI
|
00354
|
PUNB0264100
|
808
|
808
|
Processed
|
28/03/2024
|
|
2274052835
|
|
SONI DEVI W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAISINGHNAGAR
|
RJ-270100523700103000/24
(लुहारा)
|
2701005237NRG24030220241064669
|
05/02/2024
|
MUKLI DEVI
|
2701005237WL033801
|
MUKLI DEVI
|
00354
|
PUNB0264100
|
808
|
808
|
Processed
|
28/03/2024
|
|
2274052844
|
|
MUKHLI DEVI W/O BIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAISINGHNAGAR
|
RJ-270100523700103000/44
(लुहारा)
|
2701005237NRG24030220241064670
|
05/02/2024
|
BADU DEVI
|
2701005237WL033801
|
BADU DEVI
|
00354
|
PUNB0264100
|
606
|
606
|
Processed
|
28/03/2024
|
|
2274052834
|
|
BADU DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAISINGHNAGAR
|
RJ-270100523700103000/52
(लुहारा)
|
2701005237NRG24030220241064671
|
05/02/2024
|
GUDDI DEVI
|
2701005237WL033801
|
GUDDI DEVI
|
00354
|
PUNB0264100
|
606
|
606
|
Processed
|
28/03/2024
|
|
2274052837
|
|
GUDDI DEVI W/O RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAISINGHNAGAR
|
RJ-270100523700103000/72
(लुहारा)
|
2701005237NRG24030220241064672
|
05/02/2024
|
MAINA DEVI
|
2701005237WL033801
|
MAINA DEVI
|
00354
|
PUNB0264100
|
808
|
808
|
Processed
|
28/03/2024
|
|
2274052839
|
|
MAINA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAISINGHNAGAR
|
RJ-270100523700103100/114
(लुहारा)
|
2701005237NRG24030220241064675
|
05/02/2024
|
GURVINDER KAUR
|
2701005237WL033801
|
GURVINDER KAUR
|
00354
|
PUNB0264100
|
808
|
808
|
Processed
|
28/03/2024
|
|
2274052825
|
|
GURVINDER KAUR W/O JASVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAISINGHNAGAR
|
RJ-270100523700103100/114
(लुहारा)
|
2701005237NRG24030220241064674
|
05/02/2024
|
jasvinder singh
|
2701005237WL033801
|
jasvinder singh
|
00354
|
PUNB0264100
|
202
|
202
|
Processed
|
28/03/2024
|
|
2274052820
|
|
JASVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAISINGHNAGAR
|
RJ-270100523700103100/37
(लुहारा)
|
2701005237NRG24030220241064682
|
05/02/2024
|
PALVINDER KAUR
|
2701005237WL033801
|
PALVINDER KAUR
|
00354
|
PUNB0264100
|
606
|
606
|
Processed
|
28/03/2024
|
|
2274052827
|
|
Palvinder Kaur
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
22
|
RAISINGHNAGAR
|
RJ-270100523700103100/55
(लुहारा)
|
2701005237NRG24030220241064686
|
05/02/2024
|
BALWINDER KOUR
|
2701005237WL033801
|
BALWINDER KOUR
|
00354
|
PUNB0264100
|
404
|
404
|
Processed
|
28/03/2024
|
|
2274052841
|
|
BALVINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAISINGHNAGAR
|
RJ-270100523700103100/56
(लुहारा)
|
2701005237NRG24030220241064687
|
05/02/2024
|
HARJEET KAUR
|
2701005237WL033801
|
HARJEET KAUR
|
00354
|
PUNB0264100
|
606
|
606
|
Processed
|
28/03/2024
|
|
2274052840
|
|
HARJEET KAUR W/O HARGOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAISINGHNAGAR
|
RJ-270100523700103100/92
(लुहारा)
|
2701005237NRG24030220241064689
|
05/02/2024
|
SUMAN
|
2701005237WL033801
|
SUMAN
|
00354
|
PUNB0264100
|
606
|
606
|
Processed
|
28/03/2024
|
|
2274052838
|
|
SUMAN DEVI W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAISINGHNAGAR
|
RJ-270100523700103300/12
(लुहारा)
|
2701005237NRG24030220241064690
|
05/02/2024
|
YASHODA
|
2701005237WL033801
|
YASHODA
|
00354
|
PUNB0264100
|
1818
|
1818
|
Processed
|
28/03/2024
|
|
2274052842
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAISINGHNAGAR
|
RJ-270100523700103300/21
(लुहारा)
|
2701005237NRG24030220241064695
|
05/02/2024
|
TARA DEVI
|
2701005237WL033801
|
TARA DEVI
|
00354
|
PUNB0264100
|
1616
|
1616
|
Processed
|
28/03/2024
|
|
2274052826
|
|
TARA DEVI W/O BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAISINGHNAGAR
|
RJ-270100523700103300/25
(लुहारा)
|
2701005237NRG24030220241064698
|
05/02/2024
|
SAMDI DEVI
|
2701005237WL033801
|
SAMDI DEVI
|
00354
|
PUNB0264100
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274052828
|
|
SAMAGHI W/O RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAISINGHNAGAR
|
RJ-270100523700103300/38
(लुहारा)
|
2701005237NRG24030220241064703
|
05/02/2024
|
kulwinder kaur
|
2701005237WL033801
|
kulwinder kaur
|
00354
|
PUNB0264100
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274052830
|
|
KULWINDER KAUR W/O SUKHWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAISINGHNAGAR
|
RJ-270100523700103300/69
(लुहारा)
|
2701005237NRG24030220241064706
|
05/02/2024
|
NIJRA
|
2701005237WL033801
|
NIJRA
|
00354
|
PUNB0264100
|
2020
|
2020
|
Processed
|
28/03/2024
|
|
2274052831
|
|
NIJRA DEVI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAISINGHNAGAR
|
RJ-270100523700103300/75
(लुहारा)
|
2701005237NRG24030220241064709
|
05/02/2024
|
Bhanwari devi
|
2701005237WL033801
|
Bhanwari devi
|
00354
|
PUNB0264100
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
2274052845
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAISINGHNAGAR
|
RJ-270100523700103300/79
(लुहारा)
|
2701005237NRG24030220241064711
|
05/02/2024
|
BEGA RAM
|
2701005237WL033801
|
BEGA RAM
|
00354
|
PUNB0264100
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274052829
|
|
BEGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAISINGHNAGAR
|
RJ-270100523700103300/9
(लुहारा)
|
2701005237NRG24030220241064714
|
05/02/2024
|
PARU DEVI
|
2701005237WL033801
|
PARU DEVI
|
00354
|
PUNB0264100
|
1818
|
1818
|
Processed
|
28/03/2024
|
|
2274052832
|
|
PARU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26866
|
26866
|
|
|
|
|
|
|
|
|
33
|
RAISINGHNAGAR
|
RJ-270100523700102800/171
(लुहारा)
|
2701005237NRG24030220241064658
|
05/02/2024
|
ROSHNI DEVI
|
2701005237WL033801
|
ROSHNI DEVI
|
00415
|
SBIN0031153
|
404
|
404
|
Processed
|
28/03/2024
|
|
2274052856
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAISINGHNAGAR
|
RJ-270100523700102800/19
(लुहारा)
|
2701005237NRG24030220241064659
|
05/02/2024
|
SUSHILA DEVI
|
2701005237WL033801
|
SUSHILA DEVI
|
00415
|
SBIN0031153
|
606
|
606
|
Processed
|
28/03/2024
|
|
2274052855
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAISINGHNAGAR
|
RJ-270100523700102800/62
(लुहारा)
|
2701005237NRG24030220241064665
|
05/02/2024
|
LAXMAN SINGH
|
2701005237WL033801
|
LAXMAN SINGH
|
00415
|
SBIN0031153
|
808
|
808
|
Processed
|
28/03/2024
|
|
2274052851
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAISINGHNAGAR
|
RJ-270100523700103100/110
(लुहारा)
|
2701005237NRG24030220241064673
|
05/02/2024
|
HARVINDER KAUR
|
2701005237WL033801
|
HARVINDER KAUR
|
00415
|
SBIN0031153
|
404
|
404
|
Processed
|
28/03/2024
|
|
2274052853
|
|
MRS HARAVINDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAISINGHNAGAR
|
RJ-270100523700103100/125
(लुहारा)
|
2701005237NRG24030220241064677
|
05/02/2024
|
ROSHNI DEVI
|
2701005237WL033801
|
ROSHNI DEVI
|
00415
|
SBIN0031153
|
606
|
606
|
Processed
|
28/03/2024
|
|
2274052865
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAISINGHNAGAR
|
RJ-270100523700103100/202
(लुहारा)
|
2701005237NRG24030220241064678
|
05/02/2024
|
KAMLA DEVI
|
2701005237WL033801
|
KAMLA DEVI
|
00415
|
SBIN0031153
|
606
|
606
|
Processed
|
28/03/2024
|
|
2274052850
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAISINGHNAGAR
|
RJ-270100523700103100/224
(लुहारा)
|
2701005237NRG24030220241064679
|
05/02/2024
|
hanumaanram
|
2701005237WL033801
|
hanumaanram
|
00415
|
SBIN0031153
|
808
|
808
|
Processed
|
29/03/2024
|
|
2274052866
|
|
HANUMAN RAM SO NANU RAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
RAISINGHNAGAR
|
RJ-270100523700103100/53-A
(लुहारा)
|
2701005237NRG24030220241064685
|
05/02/2024
|
amarjeet kaur
|
2701005237WL033801
|
amarjeet kaur
|
00415
|
SBIN0031153
|
808
|
808
|
Processed
|
28/03/2024
|
|
2274052847
|
|
MRS AMAR JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAISINGHNAGAR
|
RJ-270100523700103100/59
(लुहारा)
|
2701005237NRG24030220241064688
|
05/02/2024
|
PARMESWARI DEVI
|
2701005237WL033801
|
PARMESWARI DEVI
|
00415
|
SBIN0031153
|
808
|
808
|
Processed
|
28/03/2024
|
|
2274052861
|
|
MRS PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAISINGHNAGAR
|
RJ-270100523700103300/14
(लुहारा)
|
2701005237NRG24030220241064691
|
05/02/2024
|
JEEVAN RAM
|
2701005237WL033801
|
JEEVAN RAM
|
00415
|
SBIN0031153
|
808
|
808
|
Processed
|
28/03/2024
|
|
2274052848
|
|
MR JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAISINGHNAGAR
|
RJ-270100523700103300/15
(लुहारा)
|
2701005237NRG24030220241064692
|
05/02/2024
|
MANJU DEVI
|
2701005237WL033801
|
MANJU DEVI
|
00415
|
SBIN0031153
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274052867
|
|
MRS MAGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAISINGHNAGAR
|
RJ-270100523700103300/16
(लुहारा)
|
2701005237NRG24030220241064693
|
05/02/2024
|
MAYA DEVI
|
2701005237WL033801
|
MAYA DEVI
|
00415
|
SBIN0031153
|
1818
|
1818
|
Processed
|
28/03/2024
|
|
2274052859
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAISINGHNAGAR
|
RJ-270100523700103300/23
(लुहारा)
|
2701005237NRG24030220241064696
|
05/02/2024
|
MANGAT SINGH
|
2701005237WL033801
|
MANGAT SINGH
|
00415
|
SBIN0031153
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274052849
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAISINGHNAGAR
|
RJ-270100523700103300/24
(लुहारा)
|
2701005237NRG24030220241064697
|
05/02/2024
|
RAMESHWARI DEVI
|
2701005237WL033801
|
RAMESHWARI DEVI
|
00415
|
SBIN0031153
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274052862
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAISINGHNAGAR
|
RJ-270100523700103300/27
(लुहारा)
|
2701005237NRG24030220241064700
|
05/02/2024
|
SARBATI DEVI
|
2701005237WL033801
|
SARBATI DEVI
|
00415
|
SBIN0031153
|
2828
|
2828
|
Processed
|
28/03/2024
|
|
2274052864
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAISINGHNAGAR
|
RJ-270100523700103300/28
(लुहारा)
|
2701005237NRG24030220241064701
|
05/02/2024
|
BHADU DEVI
|
2701005237WL033801
|
BHADU DEVI
|
00415
|
SBIN0031153
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274052860
|
|
MRS BADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAISINGHNAGAR
|
RJ-270100523700103300/3
(लुहारा)
|
2701005237NRG24030220241064702
|
05/02/2024
|
channa ram
|
2701005237WL033801
|
channa ram
|
00415
|
SBIN0031153
|
606
|
606
|
Processed
|
28/03/2024
|
|
2274052863
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAISINGHNAGAR
|
RJ-270100523700103300/39
(लुहारा)
|
2701005237NRG24030220241064704
|
05/02/2024
|
RANJEET KAUR
|
2701005237WL033801
|
RANJEET KAUR
|
00415
|
SBIN0031153
|
202
|
202
|
Processed
|
28/03/2024
|
|
2274052854
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAISINGHNAGAR
|
RJ-270100523700103300/5
(लुहारा)
|
2701005237NRG24030220241064705
|
05/02/2024
|
MOHANI DEVI
|
2701005237WL033801
|
MOHANI DEVI
|
00415
|
SBIN0031153
|
2626
|
2626
|
Processed
|
28/03/2024
|
|
2274052858
|
|
MOHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAISINGHNAGAR
|
RJ-270100523700103300/7
(लुहारा)
|
2701005237NRG24030220241064707
|
05/02/2024
|
LAXMI DEVI
|
2701005237WL033801
|
LAXMI DEVI
|
00415
|
SBIN0031153
|
1818
|
1818
|
Processed
|
28/03/2024
|
|
2274052857
|
|
MRS LAKSHMI DEVI WO POKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAISINGHNAGAR
|
RJ-270100523700103300/78
(लुहारा)
|
2701005237NRG24030220241064710
|
05/02/2024
|
PYARA SINGH
|
2701005237WL033801
|
PYARA SINGH
|
00415
|
SBIN0031153
|
2424
|
2424
|
Processed
|
28/03/2024
|
|
2274052846
|
|
PYARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29896
|
29896
|
|
|
|
|
|
|
|
|
54
|
RAISINGHNAGAR
|
RJ-270100523700103100/32
(लुहारा)
|
2701005237NRG24030220241064681
|
05/02/2024
|
KAMLA DEVI
|
2701005237WL033801
|
KAMLA DEVI
|
00415
|
SBIN0031157
|
606
|
606
|
Processed
|
28/03/2024
|
|
2274052852
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
55
|
RAISINGHNAGAR
|
RJ-270100523700103100/39
(लुहारा)
|
2701005237NRG24030220241064683
|
05/02/2024
|
BALVINDER KOUR
|
2701005237WL033801
|
BALVINDER KOUR
|
00606
|
SBIN0RRMRGB
|
808
|
808
|
Processed
|
28/03/2024
|
|
2274052868
|
|
Baljinder Kour W/O Jagdev Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
808
|
808
|
|
|
|
|
|
|
|
|
56
|
RAISINGHNAGAR
|
RJ-270100523700103300/27
(लुहारा)
|
2701005237NRG24030220241064699
|
05/02/2024
|
Hans Raj
|
2701005237WL033801
|
Hans Raj
|
00691
|
IPOS0000001
|
808
|
808
|
Processed
|
28/03/2024
|
|
2274052813
|
|
HANS RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAISINGHNAGAR
|
RJ-270100523700103300/81
(लुहारा)
|
2701005237NRG24030220241064713
|
05/02/2024
|
Jaspreet Kaur
|
2701005237WL033801
|
Jaspreet Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
28/03/2024
|
|
2274052812
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
58
|
RAISINGHNAGAR
|
RJ-270100523700103300/80-A
(लुहारा)
|
2701005237NRG24030220241064712
|
05/02/2024
|
AMANDEEP KAUR
|
2701005237WL033801
|
AMANDEEP KAUR
|
00698
|
RMGB0000211
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
2274052869
|
|
Mrs. AMANDEEP KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68276
|
68276
|
|
|
|
|
|
|
|