|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAISINGHNAGAR
|
RJ-270100523200110300/134
(खाटा)
|
2701005232NRG24041020230771663
|
06/10/2023
|
KAMAL KISHORE
|
2701005232WL023792
|
KAMAL KISHORE
|
00045
|
BARB0RAISIN
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7388490539
|
|
MR KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAISINGHNAGAR
|
RJ-270100523200110500/74
(खाटा)
|
2701005232NRG24031020230753377
|
06/10/2023
|
SAMANDEEP KOUR
|
2701005232WL023316
|
SAMANDEEP KOUR
|
00045
|
BARB0RAISIN
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388490530
|
|
MAMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
3
|
RAISINGHNAGAR
|
RJ-270100523200110500/77
(खाटा)
|
2701005232NRG24031020230753378
|
06/10/2023
|
SANDEEP KOUR
|
2701005232WL023316
|
SANDEEP KOUR
|
00045
|
BARB0RAISIN
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388490532
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
4
|
RAISINGHNAGAR
|
RJ-270100523200111500/159
(खाटा)
|
2701005232NRG24031020230753389
|
06/10/2023
|
BALJEET KOUR
|
2701005232WL023316
|
BALJEET KOUR
|
00045
|
BARB0RAISIN
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388490531
|
|
BALJEET KOUR
|
BANK OF BARODA(606985)
|
|
5
|
RAISINGHNAGAR
|
RJ-270100523200111500/6
(खाटा)
|
2701005232NRG24031020230753407
|
06/10/2023
|
manju devi
|
2701005232WL023316
|
manju devi
|
00045
|
BARB0RAISIN
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388490529
|
|
MANJU DEVI W O GOPI
|
BANK OF BARODA(606985)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100523200111500/79
(खाटा)
|
2701005232NRG24031020230753412
|
06/10/2023
|
CHANDER KALA
|
2701005232WL023316
|
CHANDER KALA
|
00045
|
BARB0RAISIN
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388490528
|
|
CHANDRA KALA WO RICH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
7
|
RAISINGHNAGAR
|
RJ-270100523200110500/19
(खाटा)
|
2701005232NRG24031020230753373
|
06/10/2023
|
harjeet kour
|
2701005232WL023316
|
harjeet kour
|
00078
|
CNRB0018372
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388490538
|
|
HARJEET KOUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
8
|
RAISINGHNAGAR
|
RJ-270100523200110300/212
(खाटा)
|
2701005232NRG24041020230771670
|
06/10/2023
|
monika
|
2701005232WL023792
|
monika
|
00354
|
PUNB0041100
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388490500
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAISINGHNAGAR
|
RJ-270100523200110300/212
(खाटा)
|
2701005232NRG24041020230771669
|
06/10/2023
|
rakesh karwasra
|
2701005232WL023792
|
rakesh karwasra
|
00354
|
PUNB0041100
|
2860
|
2860
|
Rejected
|
11/11/2023
|
|
7388490509
|
invalid Bank Identifier
|
|
|
|
10
|
RAISINGHNAGAR
|
RJ-270100523200110500/8
(खाटा)
|
2701005232NRG24031020230753379
|
06/10/2023
|
ARJAN SINGH
|
2701005232WL023316
|
ARJAN SINGH
|
00354
|
PUNB0041100
|
2160
|
2160
|
Rejected
|
11/11/2023
|
|
7388490551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
RAISINGHNAGAR
|
RJ-270100523200110600/8
(खाटा)
|
2701005232NRG24041020230771680
|
06/10/2023
|
BALRAJ
|
2701005232WL023792
|
BALRAJ
|
00354
|
PUNB0041100
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388490498
|
|
BALRAJ S/O SAHAB RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
12
|
RAISINGHNAGAR
|
RJ-270100523200110600/8
(खाटा)
|
2701005232NRG24041020230771681
|
06/10/2023
|
suman
|
2701005232WL023792
|
suman
|
00354
|
PUNB0041100
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388490499
|
|
SUMAN WO BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAISINGHNAGAR
|
RJ-270100523200111500/140
(खाटा)
|
2701005232NRG24031020230753384
|
06/10/2023
|
satnam
|
2701005232WL023316
|
satnam
|
00354
|
PUNB0041100
|
1800
|
1800
|
Rejected
|
11/11/2023
|
|
7388490557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
RAISINGHNAGAR
|
RJ-270100523200111500/156
(खाटा)
|
2701005232NRG24031020230753388
|
06/10/2023
|
sumitra
|
2701005232WL023316
|
sumitra
|
00354
|
PUNB0041100
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388490556
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17560
|
17560
|
|
|
|
|
|
|
|
|
15
|
RAISINGHNAGAR
|
RJ-270100523200110300/149
(खाटा)
|
2701005232NRG24041020230771664
|
06/10/2023
|
HEMRAJ
|
2701005232WL023792
|
HEMRAJ
|
00354
|
PUNB0044010
|
440
|
440
|
Processed
|
11/11/2023
|
|
7388490554
|
|
HEMRAJ S/OJAGDISH PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAISINGHNAGAR
|
RJ-270100523200110300/70
(खाटा)
|
2701005232NRG24041020230771673
|
06/10/2023
|
BIRBAL RAM
|
2701005232WL023792
|
BIRBAL RAM
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388490493
|
|
BIRBAL RAM TIKU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
17
|
RAISINGHNAGAR
|
RJ-270100523200110300/92
(खाटा)
|
2701005232NRG24041020230771676
|
06/10/2023
|
MOHANI
|
2701005232WL023792
|
MOHANI
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388490492
|
|
MOHINI DEVI W/O LALCHAND 284029
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAISINGHNAGAR
|
RJ-270100523200110500/11
(खाटा)
|
2701005232NRG24031020230753371
|
06/10/2023
|
BALJEET KOUR
|
2701005232WL023316
|
BALJEET KOUR
|
00354
|
PUNB0044010
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388490553
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAISINGHNAGAR
|
RJ-270100523200110500/17
(खाटा)
|
2701005232NRG24031020230753372
|
06/10/2023
|
Sarvjeet kaur
|
2701005232WL023316
|
Sarvjeet kaur
|
00354
|
PUNB0044010
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388490497
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAISINGHNAGAR
|
RJ-270100523200110500/24
(खाटा)
|
2701005232NRG24031020230753374
|
06/10/2023
|
CHARANJEET KAUR
|
2701005232WL023316
|
CHARANJEET KAUR
|
00354
|
PUNB0044010
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388490547
|
|
CHARANJEET KOUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAISINGHNAGAR
|
RJ-270100523200110500/26
(खाटा)
|
2701005232NRG24031020230753375
|
06/10/2023
|
GURBACHAN KOUR
|
2701005232WL023316
|
GURBACHAN KOUR
|
00354
|
PUNB0044010
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388490550
|
|
MRS GURBACHAN KOUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAISINGHNAGAR
|
RJ-270100523200110500/3
(खाटा)
|
2701005232NRG24031020230753376
|
06/10/2023
|
SUKHVINDER KOUR
|
2701005232WL023316
|
SUKHVINDER KOUR
|
00354
|
PUNB0044010
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388490552
|
|
SUKHVINDER KOUR WO JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAISINGHNAGAR
|
RJ-270100523200110600/20
(खाटा)
|
2701005232NRG24041020230771677
|
06/10/2023
|
UMESH KUMAR
|
2701005232WL023792
|
UMESH KUMAR
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388490503
|
|
UMESH KUMAR S/O SAHAB RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
24
|
RAISINGHNAGAR
|
RJ-270100523200110600/22
(खाटा)
|
2701005232NRG24031020230753380
|
06/10/2023
|
gomati devi
|
2701005232WL023316
|
gomati devi
|
00354
|
PUNB0044010
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388490541
|
|
GOMATI DEVI WO JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAISINGHNAGAR
|
RJ-270100523200111500/10
(खाटा)
|
2701005232NRG24031020230753381
|
06/10/2023
|
VEEMLA DEVI
|
2701005232WL023316
|
VEEMLA DEVI
|
00354
|
PUNB0044010
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388490502
|
|
VIMLA DEVI WO INDRA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAISINGHNAGAR
|
RJ-270100523200111500/12
(खाटा)
|
2701005232NRG24031020230753382
|
06/10/2023
|
LAL CHAND
|
2701005232WL023316
|
LAL CHAND
|
00354
|
PUNB0044010
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388490515
|
|
LALCHAND S/O LIKHAMA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
27
|
RAISINGHNAGAR
|
RJ-270100523200111500/139
(खाटा)
|
2701005232NRG24031020230753383
|
06/10/2023
|
GANGA DEVI
|
2701005232WL023316
|
GANGA DEVI
|
00354
|
PUNB0044010
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388490545
|
|
GANGA DEVI WO DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAISINGHNAGAR
|
RJ-270100523200111500/141
(खाटा)
|
2701005232NRG24031020230753386
|
06/10/2023
|
mamta
|
2701005232WL023316
|
mamta
|
00354
|
PUNB0044010
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388490510
|
|
MAMTA WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAISINGHNAGAR
|
RJ-270100523200111500/16
(खाटा)
|
2701005232NRG24031020230753390
|
06/10/2023
|
SUGNA DEVI
|
2701005232WL023316
|
SUGNA DEVI
|
00354
|
PUNB0044010
|
900
|
900
|
Processed
|
11/11/2023
|
|
7388490495
|
|
SUGANA DEVI WO TULACHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAISINGHNAGAR
|
RJ-270100523200111500/160
(खाटा)
|
2701005232NRG24031020230753391
|
06/10/2023
|
KAMALJEET KOUR
|
2701005232WL023316
|
KAMALJEET KOUR
|
00354
|
PUNB0044010
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388490540
|
|
KAMALJEET KAUR WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAISINGHNAGAR
|
RJ-270100523200111500/164
(खाटा)
|
2701005232NRG24031020230753392
|
06/10/2023
|
RUKHMANI
|
2701005232WL023316
|
RUKHMANI
|
00354
|
PUNB0044010
|
540
|
540
|
Processed
|
11/11/2023
|
|
7388490501
|
|
RUKMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAISINGHNAGAR
|
RJ-270100523200111500/19
(खाटा)
|
2701005232NRG24031020230753393
|
06/10/2023
|
MURTI DEVI
|
2701005232WL023316
|
MURTI DEVI
|
00354
|
PUNB0044010
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388490505
|
|
MURTI DEVI WO PRITHVIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAISINGHNAGAR
|
RJ-270100523200111500/22
(खाटा)
|
2701005232NRG24031020230753394
|
06/10/2023
|
AMARJEET SINGH
|
2701005232WL023316
|
AMARJEET SINGH
|
00354
|
PUNB0044010
|
540
|
540
|
Processed
|
11/11/2023
|
|
7388490512
|
|
AMARJEET SINGH SO MATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAISINGHNAGAR
|
RJ-270100523200111500/32
(खाटा)
|
2701005232NRG24031020230753395
|
06/10/2023
|
BHAGI DEVI
|
2701005232WL023316
|
BHAGI DEVI
|
00354
|
PUNB0044010
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388490508
|
|
BHAGI DEVI WO TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAISINGHNAGAR
|
RJ-270100523200111500/37
(खाटा)
|
2701005232NRG24031020230753396
|
06/10/2023
|
KRISHAN LAL
|
2701005232WL023316
|
KRISHAN LAL
|
00354
|
PUNB0044010
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388490514
|
|
KRISHAN LAL SO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAISINGHNAGAR
|
RJ-270100523200111500/39
(खाटा)
|
2701005232NRG24031020230753397
|
06/10/2023
|
RAM CHANDER
|
2701005232WL023316
|
RAM CHANDER
|
00354
|
PUNB0044010
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388490518
|
|
RAM CHANDER SO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAISINGHNAGAR
|
RJ-270100523200111500/47
(खाटा)
|
2701005232NRG24031020230753398
|
06/10/2023
|
BHURI DEVI
|
2701005232WL023316
|
BHURI DEVI
|
00354
|
PUNB0044010
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7388490546
|
|
BHURI DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAISINGHNAGAR
|
RJ-270100523200111500/48
(खाटा)
|
2701005232NRG24031020230753399
|
06/10/2023
|
SARJEET KAUR
|
2701005232WL023316
|
SARJEET KAUR
|
00354
|
PUNB0044010
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388490519
|
|
SARJEET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAISINGHNAGAR
|
RJ-270100523200111500/49
(खाटा)
|
2701005232NRG24031020230753400
|
06/10/2023
|
HARPYARI
|
2701005232WL023316
|
HARPYARI
|
00354
|
PUNB0044010
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388490494
|
|
HARPYARI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAISINGHNAGAR
|
RJ-270100523200111500/50
(खाटा)
|
2701005232NRG24031020230753401
|
06/10/2023
|
sawitri devi
|
2701005232WL023316
|
sawitri devi
|
00354
|
PUNB0044010
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388490513
|
|
SAVITRI DEVI WO TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAISINGHNAGAR
|
RJ-270100523200111500/51
(खाटा)
|
2701005232NRG24031020230753402
|
06/10/2023
|
MALKU SINGH
|
2701005232WL023316
|
MALKU SINGH
|
00354
|
PUNB0044010
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388490544
|
|
MALUK SINGH SO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAISINGHNAGAR
|
RJ-270100523200111500/52
(खाटा)
|
2701005232NRG24031020230753403
|
06/10/2023
|
kamla devi
|
2701005232WL023316
|
kamla devi
|
00354
|
PUNB0044010
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388490542
|
|
KAMLA DEVI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAISINGHNAGAR
|
RJ-270100523200111500/56
(खाटा)
|
2701005232NRG24031020230753404
|
06/10/2023
|
NIRMA DEVI
|
2701005232WL023316
|
NIRMA DEVI
|
00354
|
PUNB0044010
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388490517
|
|
NIRAMA DEVI WO AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAISINGHNAGAR
|
RJ-270100523200111500/59
(खाटा)
|
2701005232NRG24031020230753406
|
06/10/2023
|
SHEYOMATI
|
2701005232WL023316
|
SHEYOMATI
|
00354
|
PUNB0044010
|
1800
|
1800
|
Rejected
|
11/11/2023
|
|
7388490504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
RAISINGHNAGAR
|
RJ-270100523200111500/62
(खाटा)
|
2701005232NRG24031020230753408
|
06/10/2023
|
RAM PYARI
|
2701005232WL023316
|
RAM PYARI
|
00354
|
PUNB0044010
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388490520
|
|
RAM PYARI
|
CANARA BANK(508532)
|
|
46
|
RAISINGHNAGAR
|
RJ-270100523200111500/71
(खाटा)
|
2701005232NRG24031020230753409
|
06/10/2023
|
MANJU DEVI
|
2701005232WL023316
|
MANJU DEVI
|
00354
|
PUNB0044010
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7388490516
|
|
MANU DEVI WO SULENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAISINGHNAGAR
|
RJ-270100523200111500/74
(खाटा)
|
2701005232NRG24031020230753410
|
06/10/2023
|
sawitri
|
2701005232WL023316
|
sawitri
|
00354
|
PUNB0044010
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388490543
|
|
SAVITRI DEVI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAISINGHNAGAR
|
RJ-270100523200111500/78
(खाटा)
|
2701005232NRG24031020230753411
|
06/10/2023
|
MANJU
|
2701005232WL023316
|
MANJU
|
00354
|
PUNB0044010
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388490511
|
|
MANJU WO DHARMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAISINGHNAGAR
|
RJ-270100523200111500/80
(खाटा)
|
2701005232NRG24031020230753413
|
06/10/2023
|
MANGAT RAM
|
2701005232WL023316
|
MANGAT RAM
|
00354
|
PUNB0044010
|
360
|
360
|
Processed
|
11/11/2023
|
|
7388490555
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAISINGHNAGAR
|
RJ-270100523200111500/86
(खाटा)
|
2701005232NRG24031020230753414
|
06/10/2023
|
rama
|
2701005232WL023316
|
rama
|
00354
|
PUNB0044010
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388490506
|
|
RAMA WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAISINGHNAGAR
|
RJ-270100523200111600/172
(खाटा)
|
2701005232NRG24031020230753415
|
06/10/2023
|
BHAGAN SWROOP
|
2701005232WL023316
|
BHAGAN SWROOP
|
00354
|
PUNB0044010
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7388490549
|
|
BHAGAWAN SWROOP SO PHOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAISINGHNAGAR
|
RJ-270100523200111600/25
(खाटा)
|
2701005232NRG24031020230753416
|
06/10/2023
|
satveer kour
|
2701005232WL023316
|
satveer kour
|
00354
|
PUNB0044010
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388490507
|
|
satveer kour
|
INDUSIND BANK(607189)
|
|
53
|
RAISINGHNAGAR
|
RJ-270100523200111600/55
(खाटा)
|
2701005232NRG24031020230753418
|
06/10/2023
|
kashiram
|
2701005232WL023316
|
kashiram
|
00354
|
PUNB0044010
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7388490496
|
|
KASHI RAM SO RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAISINGHNAGAR
|
RJ-270100523200111600/59
(खाटा)
|
2701005232NRG24031020230753419
|
06/10/2023
|
MEETO DEVI
|
2701005232WL023316
|
MEETO DEVI
|
00354
|
PUNB0044010
|
540
|
540
|
Processed
|
11/11/2023
|
|
7388490548
|
|
MITO DEVI WO NIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAISINGHNAGAR
|
RJ-270100523200111600/63
(खाटा)
|
2701005232NRG24031020230753420
|
06/10/2023
|
SHAMANDEEP KAUR
|
2701005232WL023316
|
SHAMANDEEP KAUR
|
00354
|
PUNB0044010
|
900
|
900
|
Processed
|
11/11/2023
|
|
7388490521
|
|
SHAMANDEEP KAUR UG GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77960
|
77960
|
|
|
|
|
|
|
|
|
56
|
RAISINGHNAGAR
|
RJ-270100523200110300/208
(खाटा)
|
2701005232NRG24041020230771666
|
06/10/2023
|
PANKAJ KUMAR
|
2701005232WL023792
|
PANKAJ KUMAR
|
00354
|
PUNB0464300
|
440
|
440
|
Processed
|
11/11/2023
|
|
7388490533
|
|
PANKAJ KUMAR SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
57
|
RAISINGHNAGAR
|
RJ-270100523200111500/141
(खाटा)
|
2701005232NRG24031020230753385
|
06/10/2023
|
hansraj
|
2701005232WL023316
|
hansraj
|
00415
|
SBIN0006327
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388490537
|
|
MR HANSRAJ SO SHREE CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
58
|
RAISINGHNAGAR
|
RJ-270100523200110300/211
(खाटा)
|
2701005232NRG24041020230771667
|
06/10/2023
|
BHANWARLAL
|
2701005232WL023792
|
BHANWARLAL
|
00415
|
SBIN0031157
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388490526
|
|
MR BHANWARLAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAISINGHNAGAR
|
RJ-270100523200110300/65
(खाटा)
|
2701005232NRG24041020230771671
|
06/10/2023
|
MURLIDHAR
|
2701005232WL023792
|
MURLIDHAR
|
00415
|
SBIN0031157
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388490534
|
|
MR MURALIDHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAISINGHNAGAR
|
RJ-270100523200110300/76
(खाटा)
|
2701005232NRG24041020230771675
|
06/10/2023
|
KIRAN
|
2701005232WL023792
|
KIRAN
|
00415
|
SBIN0031157
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388490525
|
|
KIRAN DO DALEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAISINGHNAGAR
|
RJ-270100523200110300/76
(खाटा)
|
2701005232NRG24041020230771674
|
06/10/2023
|
sanjna devi
|
2701005232WL023792
|
sanjna devi
|
00415
|
SBIN0031157
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388490535
|
|
SAJANA W/O DALIP KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
62
|
RAISINGHNAGAR
|
RJ-270100523200110600/33
(खाटा)
|
2701005232NRG24041020230771679
|
06/10/2023
|
sahab ram
|
2701005232WL023792
|
sahab ram
|
00415
|
SBIN0031157
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7388490524
|
|
SAHAB RAM HUKMA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
63
|
RAISINGHNAGAR
|
RJ-270100523200111500/57
(खाटा)
|
2701005232NRG24031020230753405
|
06/10/2023
|
RAMKUMAR
|
2701005232WL023316
|
RAMKUMAR
|
00415
|
SBIN0031157
|
360
|
360
|
Processed
|
11/11/2023
|
|
7388490536
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAISINGHNAGAR
|
RJ-270100523200111600/34
(खाटा)
|
2701005232NRG24031020230753417
|
06/10/2023
|
YOSHPAL SINGH
|
2701005232WL023316
|
YOSHPAL SINGH
|
00415
|
SBIN0031157
|
900
|
900
|
Processed
|
11/11/2023
|
|
7388490527
|
|
YOSHPAL SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15560
|
15560
|
|
|
|
|
|
|
|
|
65
|
RAISINGHNAGAR
|
RJ-270100523200110300/175
(खाटा)
|
2701005232NRG24041020230771665
|
06/10/2023
|
SUMER
|
2701005232WL023792
|
SUMER
|
00462
|
UCBA0002976
|
440
|
440
|
Processed
|
11/11/2023
|
|
7388490522
|
|
SUMER S/O VINOD KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
66
|
RAISINGHNAGAR
|
RJ-270100523200111500/148
(खाटा)
|
2701005232NRG24031020230753387
|
06/10/2023
|
maya
|
2701005232WL023316
|
maya
|
00462
|
UCBA0002976
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7388490523
|
|
MAYA DEVI W/O RAJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130620
|
130620
|
|
|
|
|
|
|
|