|
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-270100524700119100/218
(ठाकरी)
|
2701005247NRG24040320241270123
|
05/03/2024
|
rajo devi
|
2701005247WL037592
|
rajo devi
|
00045
|
BARB0RAISIN
|
404
|
404
|
Rejected
|
19/04/2024
|
|
3123068023
|
invalid Bank Identifier
|
|
|
|
2
|
RAISINGHNAGAR
|
RJ-270100524700119100/360
(ठाकरी)
|
2701005247NRG24010320241211934
|
05/03/2024
|
banawarilal
|
2701005247WL036417
|
banawarilal
|
00045
|
BARB0RAISIN
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3123068021
|
|
BANAWARILAL
|
BANK OF BARODA(606985)
|
|
3
|
RAISINGHNAGAR
|
RJ-270100524700119100/473
(ठाकरी)
|
2701005247NRG24010320241211944
|
05/03/2024
|
gomti devi
|
2701005247WL036417
|
gomti devi
|
00045
|
BARB0RAISIN
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123068022
|
|
GOMTI DEVI WOBUDHRAM
|
BANK OF BARODA(606985)
|
|
4
|
RAISINGHNAGAR
|
RJ-270100524700125500/14
(ठाकरी)
|
2701005247NRG24040320241270158
|
05/03/2024
|
MOHNI DEVI
|
2701005247WL037593
|
MOHNI DEVI
|
00045
|
BARB0RAISIN
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3123068024
|
|
MOHANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5043
|
5043
|
|
|
|
|
|
|
|
|
5
|
RAISINGHNAGAR
|
RJ-270100524700125500/12
(ठाकरी)
|
2701005247NRG24040320241270156
|
05/03/2024
|
KAMLA
|
2701005247WL037593
|
KAMLA
|
00048
|
BKID0007469
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3123068063
|
|
KAMLA WO KRISHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
6
|
RAISINGHNAGAR
|
RJ-270100524700125800/5
(ठाकरी)
|
2701005247NRG24040320241270182
|
05/03/2024
|
JAMEL KAUR
|
2701005247WL037593
|
JAMEL KAUR
|
00078
|
CNRB0003386
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3123068016
|
|
JASMAIL KAUR
|
CANARA BANK(508532)
|
|
7
|
RAISINGHNAGAR
|
RJ-270100524700125800/58
(ठाकरी)
|
2701005247NRG24040320241270183
|
05/03/2024
|
lalchand
|
2701005247WL037593
|
lalchand
|
00078
|
CNRB0003386
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123068011
|
|
LAL CHAND SO HARNAM SINGH
|
CANARA BANK(508532)
|
|
8
|
RAISINGHNAGAR
|
RJ-270100524700125800/66
(ठाकरी)
|
2701005247NRG24040320241270185
|
05/03/2024
|
ajmer kour
|
2701005247WL037593
|
ajmer kour
|
00078
|
CNRB0003386
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123068017
|
|
AJMER KAUR
|
CANARA BANK(508532)
|
|
9
|
RAISINGHNAGAR
|
RJ-270100524700125900/179
(ठाकरी)
|
2701005247NRG24040320241270194
|
05/03/2024
|
veerpal kour
|
2701005247WL037593
|
veerpal kour
|
00078
|
CNRB0003386
|
609
|
609
|
Processed
|
19/04/2024
|
|
3123068019
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAISINGHNAGAR
|
RJ-270100524700125900/43
(ठाकरी)
|
2701005247NRG24040320241270198
|
05/03/2024
|
jangeer kour
|
2701005247WL037593
|
jangeer kour
|
00078
|
CNRB0003386
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123068018
|
|
JANGIRO KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
|
11
|
RAISINGHNAGAR
|
RJ-270100524700118800/10
(ठाकरी)
|
2701005247NRG24010320241211901
|
05/03/2024
|
KISHORILAL
|
2701005247WL036417
|
KISHORILAL
|
00078
|
CNRB0003820
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123068079
|
|
KISHORI LAL
|
CANARA BANK(508532)
|
|
12
|
RAISINGHNAGAR
|
RJ-270100524700118800/11
(ठाकरी)
|
2701005247NRG24040320241270101
|
05/03/2024
|
santosh devi
|
2701005247WL037592
|
santosh devi
|
00078
|
CNRB0003820
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123068103
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
RAISINGHNAGAR
|
RJ-270100524700118800/3
(ठाकरी)
|
2701005247NRG24040320241270102
|
05/03/2024
|
OMPARKASH
|
2701005247WL037592
|
OMPARKASH
|
00078
|
CNRB0003820
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3123068088
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
14
|
RAISINGHNAGAR
|
RJ-270100524700118800/31
(ठाकरी)
|
2701005247NRG24040320241270103
|
05/03/2024
|
FOTU DEVI
|
2701005247WL037592
|
FOTU DEVI
|
00078
|
CNRB0003820
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3123068098
|
|
PHOTU DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
RAISINGHNAGAR
|
RJ-270100524700118800/40
(ठाकरी)
|
2701005247NRG24040320241270104
|
05/03/2024
|
SARBATI DEVI
|
2701005247WL037592
|
SARBATI DEVI
|
00078
|
CNRB0003820
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3123068081
|
|
SARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAISINGHNAGAR
|
RJ-270100524700118800/53
(ठाकरी)
|
2701005247NRG24040320241270105
|
05/03/2024
|
DEVILAL
|
2701005247WL037592
|
DEVILAL
|
00078
|
CNRB0003820
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3123068067
|
|
DEVI LAL
|
ICICI BANK LTD(508534)
|
|
17
|
RAISINGHNAGAR
|
RJ-270100524700118900/16
(ठाकरी)
|
2701005247NRG24040320241270107
|
05/03/2024
|
DEVILAL
|
2701005247WL037592
|
DEVILAL
|
00078
|
CNRB0003820
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3123068102
|
|
DEVI LAL
|
ICICI BANK LTD(508534)
|
|
18
|
RAISINGHNAGAR
|
RJ-270100524700118900/36
(ठाकरी)
|
2701005247NRG24040320241270108
|
05/03/2024
|
kalawati devi
|
2701005247WL037592
|
kalawati devi
|
00078
|
CNRB0003820
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3123068087
|
|
KALAWATI
|
CANARA BANK(508532)
|
|
19
|
RAISINGHNAGAR
|
RJ-270100524700118900/40
(ठाकरी)
|
2701005247NRG24040320241270110
|
05/03/2024
|
SUMITRA DEVI
|
2701005247WL037592
|
SUMITRA DEVI
|
00078
|
CNRB0003820
|
404
|
404
|
Processed
|
19/04/2024
|
|
3123068117
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
20
|
RAISINGHNAGAR
|
RJ-270100524700118900/45
(ठाकरी)
|
2701005247NRG24010320241211905
|
05/03/2024
|
bhajanlal
|
2701005247WL036417
|
bhajanlal
|
00078
|
CNRB0003820
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123068121
|
|
BHAJAN LAL NATH SO DHANNANATH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAISINGHNAGAR
|
RJ-270100524700119100/113
(ठाकरी)
|
2701005247NRG24040320241270113
|
05/03/2024
|
BHIMSEN
|
2701005247WL037592
|
BHIMSEN
|
00078
|
CNRB0003820
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3123068086
|
|
BHIM SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAISINGHNAGAR
|
RJ-270100524700119100/122
(ठाकरी)
|
2701005247NRG24040320241270117
|
05/03/2024
|
Sharda Devi
|
2701005247WL037592
|
Sharda Devi
|
00078
|
CNRB0003820
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3123068078
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAISINGHNAGAR
|
RJ-270100524700119100/129
(ठाकरी)
|
2701005247NRG24010320241211907
|
05/03/2024
|
Santosh Devi
|
2701005247WL036417
|
Santosh Devi
|
00078
|
CNRB0003820
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3123068071
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAISINGHNAGAR
|
RJ-270100524700119100/170
(ठाकरी)
|
2701005247NRG24040320241270120
|
05/03/2024
|
KALAWATI
|
2701005247WL037592
|
KALAWATI
|
00078
|
CNRB0003820
|
404
|
404
|
Processed
|
19/04/2024
|
|
3123068074
|
|
KALAWTI DEVI
|
CANARA BANK(508532)
|
|
25
|
RAISINGHNAGAR
|
RJ-270100524700119100/173
(ठाकरी)
|
2701005247NRG24010320241211912
|
05/03/2024
|
anchi devi
|
2701005247WL036417
|
anchi devi
|
00078
|
CNRB0003820
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3123068116
|
|
ANCHI DEVI
|
CANARA BANK(508532)
|
|
26
|
RAISINGHNAGAR
|
RJ-270100524700119100/175
(ठाकरी)
|
2701005247NRG24040320241270121
|
05/03/2024
|
MEERA DEVI
|
2701005247WL037592
|
MEERA DEVI
|
00078
|
CNRB0003820
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3123068108
|
|
MEERA DEVI DEVI
|
CANARA BANK(508532)
|
|
27
|
RAISINGHNAGAR
|
RJ-270100524700119100/177
(ठाकरी)
|
2701005247NRG24010320241211913
|
05/03/2024
|
Sulochana Devi
|
2701005247WL036417
|
Sulochana Devi
|
00078
|
CNRB0003820
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3123068096
|
|
SULOCHANADEVI
|
CANARA BANK(508532)
|
|
28
|
RAISINGHNAGAR
|
RJ-270100524700119100/271
(ठाकरी)
|
2701005247NRG24010320241211924
|
05/03/2024
|
manohari devi
|
2701005247WL036417
|
manohari devi
|
00078
|
CNRB0003820
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3123068118
|
|
MANOHARI DEVI
|
CANARA BANK(508532)
|
|
29
|
RAISINGHNAGAR
|
RJ-270100524700119100/272-A
(ठाकरी)
|
2701005247NRG24010320241211925
|
05/03/2024
|
SARSWATI DEVI
|
2701005247WL036417
|
SARSWATI DEVI
|
00078
|
CNRB0003820
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123068114
|
|
SARASWATI DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
RAISINGHNAGAR
|
RJ-270100524700119100/275
(ठाकरी)
|
2701005247NRG24010320241211926
|
05/03/2024
|
GANGA DEVI
|
2701005247WL036417
|
GANGA DEVI
|
00078
|
CNRB0003820
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123068105
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
31
|
RAISINGHNAGAR
|
RJ-270100524700119100/287
(ठाकरी)
|
2701005247NRG24010320241211928
|
05/03/2024
|
ANSUIYA
|
2701005247WL036417
|
ANSUIYA
|
00078
|
CNRB0003820
|
804
|
804
|
Processed
|
19/04/2024
|
|
3123068069
|
|
ANUSUIYA
|
CANARA BANK(508532)
|
|
32
|
RAISINGHNAGAR
|
RJ-270100524700119100/289
(ठाकरी)
|
2701005247NRG24010320241211929
|
05/03/2024
|
AMICHAND
|
2701005247WL036417
|
AMICHAND
|
00078
|
CNRB0003820
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3123068110
|
|
AMICHAND BANA
|
CANARA BANK(508532)
|
|
33
|
RAISINGHNAGAR
|
RJ-270100524700119100/334
(ठाकरी)
|
2701005247NRG24040320241270126
|
05/03/2024
|
tarawanti
|
2701005247WL037592
|
tarawanti
|
00078
|
CNRB0003820
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3123068095
|
|
TARAWANTI
|
ICICI BANK LTD(508534)
|
|
34
|
RAISINGHNAGAR
|
RJ-270100524700119100/356
(ठाकरी)
|
2701005247NRG24040320241270127
|
05/03/2024
|
rukmani
|
2701005247WL037592
|
rukmani
|
00078
|
CNRB0003820
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3123068112
|
|
RUKMANI
|
ICICI BANK LTD(508534)
|
|
35
|
RAISINGHNAGAR
|
RJ-270100524700119100/366
(ठाकरी)
|
2701005247NRG24040320241270128
|
05/03/2024
|
Kamala devi
|
2701005247WL037592
|
Kamala devi
|
00078
|
CNRB0003820
|
808
|
808
|
Processed
|
19/04/2024
|
|
3123068070
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
RAISINGHNAGAR
|
RJ-270100524700119100/380
(ठाकरी)
|
2701005247NRG24010320241211936
|
05/03/2024
|
suman devi
|
2701005247WL036417
|
suman devi
|
00078
|
CNRB0003820
|
804
|
804
|
Processed
|
19/04/2024
|
|
3123068089
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
37
|
RAISINGHNAGAR
|
RJ-270100524700119100/406
(ठाकरी)
|
2701005247NRG24040320241270131
|
05/03/2024
|
manju
|
2701005247WL037592
|
manju
|
00078
|
CNRB0003820
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3123068083
|
|
MANJU
|
ICICI BANK LTD(508534)
|
|
38
|
RAISINGHNAGAR
|
RJ-270100524700119100/440
(ठाकरी)
|
2701005247NRG24010320241211942
|
05/03/2024
|
Sunata
|
2701005247WL036417
|
Sunata
|
00078
|
CNRB0003820
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123068093
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
RAISINGHNAGAR
|
RJ-270100524700119100/46
(ठाकरी)
|
2701005247NRG24040320241270136
|
05/03/2024
|
ANCHI
|
2701005247WL037592
|
ANCHI
|
00078
|
CNRB0003820
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3123068080
|
|
ANACHI DEVI
|
CANARA BANK(508532)
|
|
40
|
RAISINGHNAGAR
|
RJ-270100524700119100/493
(ठाकरी)
|
2701005247NRG24010320241211946
|
05/03/2024
|
Baskala
|
2701005247WL036417
|
Baskala
|
00078
|
CNRB0003820
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123068122
|
|
BASKALA
|
ICICI BANK LTD(508534)
|
|
41
|
RAISINGHNAGAR
|
RJ-270100524700119100/543
(ठाकरी)
|
2701005247NRG24040320241270145
|
05/03/2024
|
ANIL KUMAR
|
2701005247WL037592
|
ANIL KUMAR
|
00078
|
CNRB0003820
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3123068106
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
42
|
RAISINGHNAGAR
|
RJ-270100524700119100/68
(ठाकरी)
|
2701005247NRG24040320241270148
|
05/03/2024
|
sulochna
|
2701005247WL037592
|
sulochna
|
00078
|
CNRB0003820
|
404
|
404
|
Processed
|
19/04/2024
|
|
3123068072
|
|
SILICHANA DEVI
|
CANARA BANK(508532)
|
|
43
|
RAISINGHNAGAR
|
RJ-270100524700119100/69
(ठाकरी)
|
2701005247NRG24040320241270149
|
05/03/2024
|
suman
|
2701005247WL037592
|
suman
|
00078
|
CNRB0003820
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123068119
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
RAISINGHNAGAR
|
RJ-270100524700119100/70
(ठाकरी)
|
2701005247NRG24040320241270150
|
05/03/2024
|
geeta devi
|
2701005247WL037592
|
geeta devi
|
00078
|
CNRB0003820
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3123068099
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
45
|
RAISINGHNAGAR
|
RJ-270100524700119100/90
(ठाकरी)
|
2701005247NRG24040320241270153
|
05/03/2024
|
patram
|
2701005247WL037592
|
patram
|
00078
|
CNRB0003820
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123068101
|
|
PATARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAISINGHNAGAR
|
RJ-270100524700119100/97
(ठाकरी)
|
2701005247NRG24040320241270154
|
05/03/2024
|
SUMAN
|
2701005247WL037592
|
SUMAN
|
00078
|
CNRB0003820
|
404
|
404
|
Processed
|
19/04/2024
|
|
3123068109
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAISINGHNAGAR
|
RJ-270100524700125500/79
(ठाकरी)
|
2701005247NRG24040320241270160
|
05/03/2024
|
SUSHILA
|
2701005247WL037593
|
SUSHILA
|
00078
|
CNRB0003820
|
812
|
812
|
Processed
|
19/04/2024
|
|
3123068120
|
|
SUSHILA
|
CANARA BANK(508532)
|
|
48
|
RAISINGHNAGAR
|
RJ-270100524700125800/330
(ठाकरी)
|
2701005247NRG24040320241270174
|
05/03/2024
|
om prakash
|
2701005247WL037593
|
om prakash
|
00078
|
CNRB0003820
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3123068012
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAISINGHNAGAR
|
RJ-270100524700125800/73
(ठाकरी)
|
2701005247NRG24040320241270188
|
05/03/2024
|
rane
|
2701005247WL037593
|
rane
|
00078
|
CNRB0003820
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3123068013
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
50
|
RAISINGHNAGAR
|
RJ-270100524700125900/143
(ठाकरी)
|
2701005247NRG24040320241270192
|
05/03/2024
|
darshan singh
|
2701005247WL037593
|
darshan singh
|
00078
|
CNRB0003820
|
2436
|
2436
|
Rejected
|
19/04/2024
|
|
3123068014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
RAISINGHNAGAR
|
RJ-270100524700125900/244
(ठाकरी)
|
2701005247NRG24040320241270197
|
05/03/2024
|
bindra kour
|
2701005247WL037593
|
bindra kour
|
00078
|
CNRB0003820
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3123068015
|
|
BINDRA KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51663
|
51663
|
|
|
|
|
|
|
|
|
52
|
RAISINGHNAGAR
|
RJ-270100524700118900/12
(ठाकरी)
|
2701005247NRG24040320241270106
|
05/03/2024
|
TARACHAND
|
2701005247WL037592
|
TARACHAND
|
00078
|
CNRB0018372
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3123068085
|
|
TARACHAND THORI
|
CANARA BANK(508532)
|
|
53
|
RAISINGHNAGAR
|
RJ-270100524700118900/18
(ठाकरी)
|
2701005247NRG24010320241211902
|
05/03/2024
|
INDU DEVI
|
2701005247WL036417
|
INDU DEVI
|
00078
|
CNRB0018372
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3123068076
|
|
INDU DEVI
|
CANARA BANK(508532)
|
|
54
|
RAISINGHNAGAR
|
RJ-270100524700118900/2
(ठाकरी)
|
2701005247NRG24010320241211903
|
05/03/2024
|
LEELA DEVI
|
2701005247WL036417
|
LEELA DEVI
|
00078
|
CNRB0018372
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3123068111
|
|
LILA DEVI
|
CANARA BANK(508532)
|
|
55
|
RAISINGHNAGAR
|
RJ-270100524700119100/112
(ठाकरी)
|
2701005247NRG24010320241211906
|
05/03/2024
|
BHAGWANTI
|
2701005247WL036417
|
BHAGWANTI
|
00078
|
CNRB0018372
|
201
|
201
|
Processed
|
19/04/2024
|
|
3123068107
|
|
BHAGVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAISINGHNAGAR
|
RJ-270100524700119100/116
(ठाकरी)
|
2701005247NRG24040320241270114
|
05/03/2024
|
JAGDISH prasad
|
2701005247WL037592
|
JAGDISH prasad
|
00078
|
CNRB0018372
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123068104
|
|
JAGDISH PRASAD
|
CANARA BANK(508532)
|
|
57
|
RAISINGHNAGAR
|
RJ-270100524700119100/119
(ठाकरी)
|
2701005247NRG24040320241270116
|
05/03/2024
|
indara devi
|
2701005247WL037592
|
indara devi
|
00078
|
CNRB0018372
|
404
|
404
|
Processed
|
19/04/2024
|
|
3123068091
|
|
INDARA DEVI
|
CANARA BANK(508532)
|
|
58
|
RAISINGHNAGAR
|
RJ-270100524700119100/119
(ठाकरी)
|
2701005247NRG24040320241270115
|
05/03/2024
|
krishanlal
|
2701005247WL037592
|
krishanlal
|
00078
|
CNRB0018372
|
404
|
404
|
Processed
|
19/04/2024
|
|
3123068090
|
|
KRISHAN LAL
|
CANARA BANK(508532)
|
|
59
|
RAISINGHNAGAR
|
RJ-270100524700119100/179
(ठाकरी)
|
2701005247NRG24010320241211914
|
05/03/2024
|
SEEMA DEVI
|
2701005247WL036417
|
SEEMA DEVI
|
00078
|
CNRB0018372
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123068094
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
RAISINGHNAGAR
|
RJ-270100524700119100/205
(ठाकरी)
|
2701005247NRG24010320241211918
|
05/03/2024
|
santosh devi
|
2701005247WL036417
|
santosh devi
|
00078
|
CNRB0018372
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123068115
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
61
|
RAISINGHNAGAR
|
RJ-270100524700119100/254
(ठाकरी)
|
2701005247NRG24010320241211921
|
05/03/2024
|
PADMA DEVI
|
2701005247WL036417
|
PADMA DEVI
|
00078
|
CNRB0018372
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3123068097
|
|
PADMA DEVI
|
CANARA BANK(508532)
|
|
62
|
RAISINGHNAGAR
|
RJ-270100524700119100/273
(ठाकरी)
|
2701005247NRG24040320241270124
|
05/03/2024
|
SARASWATI DEVI
|
2701005247WL037592
|
SARASWATI DEVI
|
00078
|
CNRB0018372
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3123068075
|
|
SARSWATI DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
RAISINGHNAGAR
|
RJ-270100524700119100/276
(ठाकरी)
|
2701005247NRG24010320241211927
|
05/03/2024
|
gogi devi
|
2701005247WL036417
|
gogi devi
|
00078
|
CNRB0018372
|
603
|
603
|
Processed
|
19/04/2024
|
|
3123068073
|
|
GOGI DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
RAISINGHNAGAR
|
RJ-270100524700119100/329
(ठाकरी)
|
2701005247NRG24010320241211931
|
05/03/2024
|
savitri devi
|
2701005247WL036417
|
savitri devi
|
00078
|
CNRB0018372
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123068068
|
|
SAVITRI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAISINGHNAGAR
|
RJ-270100524700119100/442
(ठाकरी)
|
2701005247NRG24040320241270134
|
05/03/2024
|
rajani devi
|
2701005247WL037592
|
rajani devi
|
00078
|
CNRB0018372
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3123068082
|
|
RAJANI DEVI
|
CANARA BANK(508532)
|
|
66
|
RAISINGHNAGAR
|
RJ-270100524700119100/494
(ठाकरी)
|
2701005247NRG24010320241211947
|
05/03/2024
|
manju
|
2701005247WL036417
|
manju
|
00078
|
CNRB0018372
|
804
|
804
|
Processed
|
19/04/2024
|
|
3123068113
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
RAISINGHNAGAR
|
RJ-270100524700119100/523
(ठाकरी)
|
2701005247NRG24040320241270142
|
05/03/2024
|
SAROJ
|
2701005247WL037592
|
SAROJ
|
00078
|
CNRB0018372
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3123068092
|
|
SAROJ
|
CANARA BANK(508532)
|
|
68
|
RAISINGHNAGAR
|
RJ-270100524700119100/53
(ठाकरी)
|
2701005247NRG24040320241270144
|
05/03/2024
|
KAMLA
|
2701005247WL037592
|
KAMLA
|
00078
|
CNRB0018372
|
404
|
404
|
Processed
|
19/04/2024
|
|
3123068077
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
RAISINGHNAGAR
|
RJ-270100524700119100/76
(ठाकरी)
|
2701005247NRG24040320241270151
|
05/03/2024
|
SHYOPATRAM
|
2701005247WL037592
|
SHYOPATRAM
|
00078
|
CNRB0018372
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123068100
|
|
SHYOPAT RAM
|
ICICI BANK LTD(508534)
|
|
70
|
RAISINGHNAGAR
|
RJ-270100524700119100/78
(ठाकरी)
|
2701005247NRG24040320241270152
|
05/03/2024
|
koushsalya devi
|
2701005247WL037592
|
koushsalya devi
|
00078
|
CNRB0018372
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123068084
|
|
KAUSHSALYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19949
|
19949
|
|
|
|
|
|
|
|
|
71
|
RAISINGHNAGAR
|
RJ-270100524700118900/41
(ठाकरी)
|
2701005247NRG24040320241270111
|
05/03/2024
|
kalawati devi
|
2701005247WL037592
|
kalawati devi
|
00114
|
RSCB0033001
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3123068009
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAISINGHNAGAR
|
RJ-270100524700125800/7
(ठाकरी)
|
2701005247NRG24040320241270186
|
05/03/2024
|
MUNSHA RAM
|
2701005247WL037593
|
MUNSHA RAM
|
00114
|
RSCB0033001
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3123068007
|
|
MUNSHA RAM
|
CANARA BANK(508532)
|
|
73
|
RAISINGHNAGAR
|
RJ-270100524700125800/72
(ठाकरी)
|
2701005247NRG24040320241270187
|
05/03/2024
|
jurdeep
|
2701005247WL037593
|
jurdeep
|
00114
|
RSCB0033001
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3123068008
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
74
|
RAISINGHNAGAR
|
RJ-270100524700119100/157
(ठाकरी)
|
2701005247NRG24010320241211911
|
05/03/2024
|
Jagdish Shrma
|
2701005247WL036417
|
Jagdish Shrma
|
00114
|
RSCB0033032
|
603
|
603
|
Processed
|
19/04/2024
|
|
3123068006
|
|
JAGDISH SHRMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
75
|
RAISINGHNAGAR
|
RJ-270100524700119100/252
(ठाकरी)
|
2701005247NRG24010320241211920
|
05/03/2024
|
shelendra kumar
|
2701005247WL036417
|
shelendra kumar
|
00168
|
ICIC0001750
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123068001
|
|
SHELENDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
76
|
RAISINGHNAGAR
|
RJ-270100524700119100/258
(ठाकरी)
|
2701005247NRG24010320241211922
|
05/03/2024
|
SANTOSH devi
|
2701005247WL036417
|
SANTOSH devi
|
00168
|
ICIC0001750
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123067996
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
RAISINGHNAGAR
|
RJ-270100524700119100/368
(ठाकरी)
|
2701005247NRG24010320241211935
|
05/03/2024
|
Savitri
|
2701005247WL036417
|
Savitri
|
00168
|
ICIC0001750
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123068002
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
RAISINGHNAGAR
|
RJ-270100524700119100/402
(ठाकरी)
|
2701005247NRG24010320241211938
|
05/03/2024
|
jyani devi
|
2701005247WL036417
|
jyani devi
|
00168
|
ICIC0001750
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123067999
|
|
JYANI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
RAISINGHNAGAR
|
RJ-270100524700119100/404
(ठाकरी)
|
2701005247NRG24010320241211939
|
05/03/2024
|
bala devi
|
2701005247WL036417
|
bala devi
|
00168
|
ICIC0001750
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3123067998
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
RAISINGHNAGAR
|
RJ-270100524700119100/426
(ठाकरी)
|
2701005247NRG24040320241270132
|
05/03/2024
|
roshni
|
2701005247WL037592
|
roshni
|
00168
|
ICIC0001750
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3123067995
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
81
|
RAISINGHNAGAR
|
RJ-270100524700119100/436
(ठाकरी)
|
2701005247NRG24010320241211941
|
05/03/2024
|
POOJA
|
2701005247WL036417
|
POOJA
|
00168
|
ICIC0001750
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3123068000
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
82
|
RAISINGHNAGAR
|
RJ-270100524700119100/460
(ठाकरी)
|
2701005247NRG24040320241270137
|
05/03/2024
|
gomti devi
|
2701005247WL037592
|
gomti devi
|
00168
|
ICIC0001750
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3123068003
|
|
GOMTI DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
RAISINGHNAGAR
|
RJ-270100524700119100/68
(ठाकरी)
|
2701005247NRG24040320241270147
|
05/03/2024
|
PURNI DEVI
|
2701005247WL037592
|
PURNI DEVI
|
00168
|
ICIC0001750
|
404
|
404
|
Processed
|
19/04/2024
|
|
3123067997
|
|
PURNI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12681
|
12681
|
|
|
|
|
|
|
|
|
84
|
RAISINGHNAGAR
|
RJ-270100524700119100/441
(ठाकरी)
|
2701005247NRG24040320241270133
|
05/03/2024
|
Beerpal
|
2701005247WL037592
|
Beerpal
|
00349
|
PSIB0000604
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3123067994
|
|
BEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RAISINGHNAGAR
|
RJ-270100524700125900/179
(ठाकरी)
|
2701005247NRG24040320241270193
|
05/03/2024
|
balbinder singh
|
2701005247WL037593
|
balbinder singh
|
00349
|
PSIB0000604
|
812
|
812
|
Processed
|
19/04/2024
|
|
3123067993
|
|
BALVINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
RAISINGHNAGAR
|
RJ-270100524700125900/185
(ठाकरी)
|
2701005247NRG24040320241270195
|
05/03/2024
|
Mohan
|
2701005247WL037593
|
Mohan
|
00349
|
PSIB0000604
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3123067992
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4661
|
4661
|
|
|
|
|
|
|
|
|
87
|
RAISINGHNAGAR
|
RJ-270100524700119100/292
(ठाकरी)
|
2701005247NRG24040320241270125
|
05/03/2024
|
SUKHRAM
|
2701005247WL037592
|
SUKHRAM
|
00354
|
PUNB0041100
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123068126
|
|
SUKHRAM SO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAISINGHNAGAR
|
RJ-270100524700119100/310
(ठाकरी)
|
2701005247NRG24010320241211930
|
05/03/2024
|
santosh
|
2701005247WL036417
|
santosh
|
00354
|
PUNB0041100
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123068004
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
89
|
RAISINGHNAGAR
|
RJ-270100524700119100/358
(ठाकरी)
|
2701005247NRG24010320241211933
|
05/03/2024
|
satosh
|
2701005247WL036417
|
satosh
|
00354
|
PUNB0041100
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3123068124
|
|
SATOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAISINGHNAGAR
|
RJ-270100524700125500/2
(ठाकरी)
|
2701005247NRG24040320241270159
|
05/03/2024
|
bhagirath
|
2701005247WL037593
|
bhagirath
|
00354
|
PUNB0041100
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3123067987
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAISINGHNAGAR
|
RJ-270100524700125800/326
(ठाकरी)
|
2701005247NRG24040320241270172
|
05/03/2024
|
meera devi
|
2701005247WL037593
|
meera devi
|
00354
|
PUNB0041100
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123068028
|
|
Mrs. Meera Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RAISINGHNAGAR
|
RJ-270100524700125800/83
(ठाकरी)
|
2701005247NRG24040320241270191
|
05/03/2024
|
girdharilal
|
2701005247WL037593
|
girdharilal
|
00354
|
PUNB0041100
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3123068027
|
|
GIRDHARI LAL S/O POORAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10723
|
10723
|
|
|
|
|
|
|
|
|
93
|
RAISINGHNAGAR
|
RJ-270100524700118900/22
(ठाकरी)
|
2701005247NRG24010320241211904
|
05/03/2024
|
PREM CHAND
|
2701005247WL036417
|
PREM CHAND
|
00354
|
PUNB0044010
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123068129
|
|
PREMCHAND
|
ICICI BANK LTD(508534)
|
|
94
|
RAISINGHNAGAR
|
RJ-270100524700119100/126
(ठाकरी)
|
2701005247NRG24040320241270118
|
05/03/2024
|
SANTOSH
|
2701005247WL037592
|
SANTOSH
|
00354
|
PUNB0044010
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3123068127
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
95
|
RAISINGHNAGAR
|
RJ-270100524700119100/268
(ठाकरी)
|
2701005247NRG24010320241211923
|
05/03/2024
|
MULCHAND
|
2701005247WL036417
|
MULCHAND
|
00354
|
PUNB0044010
|
804
|
804
|
Processed
|
19/04/2024
|
|
3123067989
|
|
MOOLCHAND SONI
|
ICICI BANK LTD(508534)
|
|
96
|
RAISINGHNAGAR
|
RJ-270100524700119100/33
(ठाकरी)
|
2701005247NRG24010320241211932
|
05/03/2024
|
BHANI RAM
|
2701005247WL036417
|
BHANI RAM
|
00354
|
PUNB0044010
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3123067988
|
|
BHANI RAM
|
CANARA BANK(508532)
|
|
97
|
RAISINGHNAGAR
|
RJ-270100524700119100/399
(ठाकरी)
|
2701005247NRG24010320241211937
|
05/03/2024
|
ganpat ram
|
2701005247WL036417
|
ganpat ram
|
00354
|
PUNB0044010
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123068125
|
|
GANPAT RAM
|
ICICI BANK LTD(508534)
|
|
98
|
RAISINGHNAGAR
|
RJ-270100524700119100/529
(ठाकरी)
|
2701005247NRG24040320241270143
|
05/03/2024
|
VIMLA DEVI
|
2701005247WL037592
|
VIMLA DEVI
|
00354
|
PUNB0044010
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3123068123
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAISINGHNAGAR
|
RJ-270100524700119100/552
(ठाकरी)
|
2701005247NRG24040320241270146
|
05/03/2024
|
RANI BAI
|
2701005247WL037592
|
RANI BAI
|
00354
|
PUNB0044010
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3123067991
|
|
RANI BAI DO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAISINGHNAGAR
|
RJ-270100524700125800/329
(ठाकरी)
|
2701005247NRG24040320241270173
|
05/03/2024
|
ranjit kour
|
2701005247WL037593
|
ranjit kour
|
00354
|
PUNB0044010
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123068128
|
|
RANJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAISINGHNAGAR
|
RJ-270100524700125800/334
(ठाकरी)
|
2701005247NRG24040320241270178
|
05/03/2024
|
KARAMJEET SINGH
|
2701005247WL037593
|
KARAMJEET SINGH
|
00354
|
PUNB0044010
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123068130
|
|
KARMJIT SINGH
|
BANK OF BARODA(606985)
|
|
102
|
RAISINGHNAGAR
|
RJ-270100524700125800/335
(ठाकरी)
|
2701005247NRG24040320241270180
|
05/03/2024
|
sundra
|
2701005247WL037593
|
sundra
|
00354
|
PUNB0044010
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3123067990
|
|
SUNDRA WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAISINGHNAGAR
|
RJ-270100524700125800/8
(ठाकरी)
|
2701005247NRG24040320241270190
|
05/03/2024
|
KASHMIR KOUR
|
2701005247WL037593
|
KASHMIR KOUR
|
00354
|
PUNB0044010
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123068131
|
|
KASHMIR KOUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18601
|
18601
|
|
|
|
|
|
|
|
|
104
|
RAISINGHNAGAR
|
RJ-270100524700119100/13
(ठाकरी)
|
2701005247NRG24010320241211908
|
05/03/2024
|
Pokar ram
|
2701005247WL036417
|
Pokar ram
|
00354
|
PUNB0464300
|
603
|
603
|
Processed
|
19/04/2024
|
|
3123068029
|
|
POKAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
105
|
RAISINGHNAGAR
|
RJ-270100524700125800/119
(ठाकरी)
|
2701005247NRG24040320241270162
|
05/03/2024
|
satpal singh
|
2701005247WL037593
|
satpal singh
|
00415
|
SBIN0006327
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3123068010
|
|
SATPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
106
|
RAISINGHNAGAR
|
RJ-270100524700118900/37
(ठाकरी)
|
2701005247NRG24040320241270109
|
05/03/2024
|
NIRMLA DEVI
|
2701005247WL037592
|
NIRMLA DEVI
|
00415
|
SBIN0031157
|
808
|
808
|
Processed
|
19/04/2024
|
|
3123068043
|
|
MRS NIRMLA DEVI WO JIVAN LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAISINGHNAGAR
|
RJ-270100524700118900/47
(ठाकरी)
|
2701005247NRG24040320241270112
|
05/03/2024
|
saroj devi
|
2701005247WL037592
|
saroj devi
|
00415
|
SBIN0031157
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3123068059
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAISINGHNAGAR
|
RJ-270100524700119100/131
(ठाकरी)
|
2701005247NRG24010320241211909
|
05/03/2024
|
MANJU DEVI
|
2701005247WL036417
|
MANJU DEVI
|
00415
|
SBIN0031157
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3123068042
|
|
MRS MANJU DEVI WO RUP RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAISINGHNAGAR
|
RJ-270100524700119100/132
(ठाकरी)
|
2701005247NRG24010320241211910
|
05/03/2024
|
Sunita Devi
|
2701005247WL036417
|
Sunita Devi
|
00415
|
SBIN0031157
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123068030
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RAISINGHNAGAR
|
RJ-270100524700119100/170
(ठाकरी)
|
2701005247NRG24040320241270119
|
05/03/2024
|
DAYARAM
|
2701005247WL037592
|
DAYARAM
|
00415
|
SBIN0031157
|
404
|
404
|
Processed
|
19/04/2024
|
|
3123068005
|
|
DAYARAM
|
CANARA BANK(508532)
|
|
111
|
RAISINGHNAGAR
|
RJ-270100524700119100/181
(ठाकरी)
|
2701005247NRG24040320241270122
|
05/03/2024
|
PARMESHWARI
|
2701005247WL037592
|
PARMESHWARI
|
00415
|
SBIN0031157
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3123068037
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAISINGHNAGAR
|
RJ-270100524700119100/189
(ठाकरी)
|
2701005247NRG24010320241211915
|
05/03/2024
|
LICHMA DEVI
|
2701005247WL036417
|
LICHMA DEVI
|
00415
|
SBIN0031157
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123068050
|
|
LICHMA DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
RAISINGHNAGAR
|
RJ-270100524700119100/192
(ठाकरी)
|
2701005247NRG24010320241211916
|
05/03/2024
|
Sumatre
|
2701005247WL036417
|
Sumatre
|
00415
|
SBIN0031157
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123068054
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAISINGHNAGAR
|
RJ-270100524700119100/204
(ठाकरी)
|
2701005247NRG24010320241211917
|
05/03/2024
|
SANTOSH DEVI
|
2701005247WL036417
|
SANTOSH DEVI
|
00415
|
SBIN0031157
|
603
|
603
|
Processed
|
19/04/2024
|
|
3123068046
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
RAISINGHNAGAR
|
RJ-270100524700119100/219
(ठाकरी)
|
2701005247NRG24010320241211919
|
05/03/2024
|
KALAWATI
|
2701005247WL036417
|
KALAWATI
|
00415
|
SBIN0031157
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123068038
|
|
KALAVTI
|
ICICI BANK LTD(508534)
|
|
116
|
RAISINGHNAGAR
|
RJ-270100524700119100/387
(ठाकरी)
|
2701005247NRG24040320241270129
|
05/03/2024
|
dulha ram
|
2701005247WL037592
|
dulha ram
|
00415
|
SBIN0031157
|
202
|
202
|
Processed
|
19/04/2024
|
|
3123068060
|
|
MR DULHA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAISINGHNAGAR
|
RJ-270100524700119100/429
(ठाकरी)
|
2701005247NRG24010320241211940
|
05/03/2024
|
Mamta
|
2701005247WL036417
|
Mamta
|
00415
|
SBIN0031157
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123068055
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
118
|
RAISINGHNAGAR
|
RJ-270100524700119100/446
(ठाकरी)
|
2701005247NRG24040320241270135
|
05/03/2024
|
shailendra godara
|
2701005247WL037592
|
shailendra godara
|
00415
|
SBIN0031157
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3123068049
|
|
MR SHAILENDRA GODARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAISINGHNAGAR
|
RJ-270100524700119100/47
(ठाकरी)
|
2701005247NRG24040320241270138
|
05/03/2024
|
EMERTI DEVI
|
2701005247WL037592
|
EMERTI DEVI
|
00415
|
SBIN0031157
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3123068052
|
|
MRS AMARATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAISINGHNAGAR
|
RJ-270100524700119100/482
(ठाकरी)
|
2701005247NRG24010320241211945
|
05/03/2024
|
mahaveer prasad
|
2701005247WL036417
|
mahaveer prasad
|
00415
|
SBIN0031157
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3123068031
|
|
MR MAHAVIRAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAISINGHNAGAR
|
RJ-270100524700119100/496
(ठाकरी)
|
2701005247NRG24040320241270139
|
05/03/2024
|
gomati devi
|
2701005247WL037592
|
gomati devi
|
00415
|
SBIN0031157
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3123068034
|
|
GOMTI DEVI WO RAY SAHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAISINGHNAGAR
|
RJ-270100524700119100/511
(ठाकरी)
|
2701005247NRG24040320241270140
|
05/03/2024
|
MEERA DEVI
|
2701005247WL037592
|
MEERA DEVI
|
00415
|
SBIN0031157
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3123068051
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAISINGHNAGAR
|
RJ-270100524700119100/518
(ठाकरी)
|
2701005247NRG24040320241270141
|
05/03/2024
|
VISHNU KUMAR
|
2701005247WL037592
|
VISHNU KUMAR
|
00415
|
SBIN0031157
|
606
|
606
|
Processed
|
19/04/2024
|
|
3123068036
|
|
VISHNU KUMARI
|
CANARA BANK(508532)
|
|
124
|
RAISINGHNAGAR
|
RJ-270100524700125500/10
(ठाकरी)
|
2701005247NRG24040320241270155
|
05/03/2024
|
JAYA KORI
|
2701005247WL037593
|
JAYA KORI
|
00415
|
SBIN0031157
|
1624
|
1624
|
Processed
|
19/04/2024
|
|
3123068035
|
|
MRS JAYAKORI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAISINGHNAGAR
|
RJ-270100524700125500/13
(ठाकरी)
|
2701005247NRG24040320241270157
|
05/03/2024
|
Manohari Devi
|
2701005247WL037593
|
Manohari Devi
|
00415
|
SBIN0031157
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123068026
|
|
MANOHARI DEVI
|
CANARA BANK(508532)
|
|
126
|
RAISINGHNAGAR
|
RJ-270100524700125800/116
(ठाकरी)
|
2701005247NRG24040320241270161
|
05/03/2024
|
maya devi
|
2701005247WL037593
|
maya devi
|
00415
|
SBIN0031157
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123068057
|
|
MR MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAISINGHNAGAR
|
RJ-270100524700125800/123
(ठाकरी)
|
2701005247NRG24040320241270163
|
05/03/2024
|
sukhvinder kour
|
2701005247WL037593
|
sukhvinder kour
|
00415
|
SBIN0031157
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123068058
|
|
MR SUKHVINDR KOUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAISINGHNAGAR
|
RJ-270100524700125800/126
(ठाकरी)
|
2701005247NRG24040320241270164
|
05/03/2024
|
sito kour
|
2701005247WL037593
|
sito kour
|
00415
|
SBIN0031157
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3123068047
|
|
MRS SITO KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAISINGHNAGAR
|
RJ-270100524700125800/132
(ठाकरी)
|
2701005247NRG24040320241270165
|
05/03/2024
|
gurmal
|
2701005247WL037593
|
gurmal
|
00415
|
SBIN0031157
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123068053
|
|
MRS GURMEL KOUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAISINGHNAGAR
|
RJ-270100524700125800/17
(ठाकरी)
|
2701005247NRG24040320241270166
|
05/03/2024
|
angrej kour
|
2701005247WL037593
|
angrej kour
|
00415
|
SBIN0031157
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3123068040
|
|
MRS ANGREJ KOUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAISINGHNAGAR
|
RJ-270100524700125800/225
(ठाकरी)
|
2701005247NRG24040320241270168
|
05/03/2024
|
banso devi
|
2701005247WL037593
|
banso devi
|
00415
|
SBIN0031157
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123068039
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAISINGHNAGAR
|
RJ-270100524700125800/25
(ठाकरी)
|
2701005247NRG24040320241270169
|
05/03/2024
|
gurdeep kour
|
2701005247WL037593
|
gurdeep kour
|
00415
|
SBIN0031157
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3123068044
|
|
MRS GURADEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAISINGHNAGAR
|
RJ-270100524700125800/30
(ठाकरी)
|
2701005247NRG24040320241270170
|
05/03/2024
|
jangeer kour
|
2701005247WL037593
|
jangeer kour
|
00415
|
SBIN0031157
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3123068045
|
|
MRS JANGEER KOUR WO PYARA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAISINGHNAGAR
|
RJ-270100524700125800/30
(ठाकरी)
|
2701005247NRG24040320241270171
|
05/03/2024
|
Veer Pal Singh
|
2701005247WL037593
|
Veer Pal Singh
|
00415
|
SBIN0031157
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3123068025
|
|
VEER PAL SINGH S/O PARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAISINGHNAGAR
|
RJ-270100524700125800/330
(ठाकरी)
|
2701005247NRG24040320241270175
|
05/03/2024
|
Rajveer kour
|
2701005247WL037593
|
Rajveer kour
|
00415
|
SBIN0031157
|
812
|
812
|
Processed
|
19/04/2024
|
|
3123068056
|
|
MRS RAJVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAISINGHNAGAR
|
RJ-270100524700125800/331
(ठाकरी)
|
2701005247NRG24040320241270176
|
05/03/2024
|
narayndas
|
2701005247WL037593
|
narayndas
|
00415
|
SBIN0031157
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3123068020
|
|
MR NARAYNDAS NARAYNDAS
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAISINGHNAGAR
|
RJ-270100524700125800/332
(ठाकरी)
|
2701005247NRG24040320241270177
|
05/03/2024
|
rampyari
|
2701005247WL037593
|
rampyari
|
00415
|
SBIN0031157
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123068062
|
|
MRS RAMPYARI WO DHUNI NATH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAISINGHNAGAR
|
RJ-270100524700125800/335
(ठाकरी)
|
2701005247NRG24040320241270179
|
05/03/2024
|
nand lal
|
2701005247WL037593
|
nand lal
|
00415
|
SBIN0031157
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3123068032
|
|
MR NAND LAL SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAISINGHNAGAR
|
RJ-270100524700125800/48
(ठाकरी)
|
2701005247NRG24040320241270181
|
05/03/2024
|
balveer kour
|
2701005247WL037593
|
balveer kour
|
00415
|
SBIN0031157
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3123068048
|
|
MRS BALVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAISINGHNAGAR
|
RJ-270100524700125800/61
(ठाकरी)
|
2701005247NRG24040320241270184
|
05/03/2024
|
mukhtyari
|
2701005247WL037593
|
mukhtyari
|
00415
|
SBIN0031157
|
2233
|
2233
|
Processed
|
19/04/2024
|
|
3123068041
|
|
MRS MUKHTYARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAISINGHNAGAR
|
RJ-270100524700125800/74
(ठाकरी)
|
2701005247NRG24040320241270189
|
05/03/2024
|
veerpal
|
2701005247WL037593
|
veerpal
|
00415
|
SBIN0031157
|
1015
|
1015
|
Processed
|
19/04/2024
|
|
3123068061
|
|
MR VEERPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAISINGHNAGAR
|
RJ-270100524700125900/244
(ठाकरी)
|
2701005247NRG24040320241270196
|
05/03/2024
|
krishan ram
|
2701005247WL037593
|
krishan ram
|
00415
|
SBIN0031157
|
1827
|
1827
|
Processed
|
19/04/2024
|
|
3123068033
|
|
KRISHAN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59310
|
59310
|
|
|
|
|
|
|
|
|
143
|
RAISINGHNAGAR
|
RJ-270100524700119100/403
(ठाकरी)
|
2701005247NRG24040320241270130
|
05/03/2024
|
kavita
|
2701005247WL037592
|
kavita
|
00606
|
SBIN0RRMRGB
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3123068064
|
|
Mrs. KAVITA WO DESHRAJ MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
144
|
RAISINGHNAGAR
|
RJ-270100524700119100/469
(ठाकरी)
|
2701005247NRG24010320241211943
|
05/03/2024
|
Saroj
|
2701005247WL036417
|
Saroj
|
00698
|
RMGB0000152
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3123068066
|
|
Mrs. SAROJ WO RAJENDRAGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
RAISINGHNAGAR
|
RJ-270100524700125800/218
(ठाकरी)
|
2701005247NRG24040320241270167
|
05/03/2024
|
Rajni devi
|
2701005247WL037593
|
Rajni devi
|
00698
|
RMGB0000152
|
2436
|
2436
|
Processed
|
19/04/2024
|
|
3123068065
|
|
Mrs. RAJNI DEVI W/O BALWANT SINGH BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4044
|
4044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207965
|
207965
|
|
|
|
|
|
|
|