|
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-270100521200118000/3
(5 टी के)
|
2701005212NRG24170620230073213
|
17/06/2023
|
DINESH KUMAR
|
2701005212WL003343
|
DINESH KUMAR
|
00349
|
PSIB0000148
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803621014
|
|
DINESH
|
AXIS BANK(607153)
|
|
2
|
RAISINGHNAGAR
|
RJ-270100521200118000/31
(5 टी के)
|
2701005212NRG24170620230073214
|
17/06/2023
|
RAM KUMAR
|
2701005212WL003343
|
RAM KUMAR
|
00349
|
PSIB0000148
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803621018
|
|
RAMKUMAR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
RAISINGHNAGAR
|
RJ-270100521200119900/52
(5 टी के)
|
2701005212NRG24160620230067755
|
17/06/2023
|
gopi ram
|
2701005212WL003219
|
gopi ram
|
00349
|
PSIB0000148
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2803621020
|
|
GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAISINGHNAGAR
|
RJ-270100521200119900/52
(5 टी के)
|
2701005212NRG24160620230067756
|
17/06/2023
|
PARMESWARI
|
2701005212WL003219
|
PARMESWARI
|
00349
|
PSIB0000148
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2803621012
|
|
PARMESHVARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAISINGHNAGAR
|
RJ-270100521200120000/106
(5 टी के)
|
2701005212NRG24160620230067778
|
17/06/2023
|
satri devi
|
2701005212WL003219
|
satri devi
|
00349
|
PSIB0000148
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2803621008
|
|
SAVITRI WO ADURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100521200120100/100
(5 टी के)
|
2701005212NRG24160620230067789
|
17/06/2023
|
VIJAY LAXMI
|
2701005212WL003219
|
VIJAY LAXMI
|
00349
|
PSIB0000148
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803621013
|
|
VIJAYLAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAISINGHNAGAR
|
RJ-270100521200120100/129
(5 टी के)
|
2701005212NRG24160620230067790
|
17/06/2023
|
Shivdatt
|
2701005212WL003219
|
Shivdatt
|
00349
|
PSIB0000148
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2803621004
|
|
SHIV DATT
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAISINGHNAGAR
|
RJ-270100521200120100/147
(5 टी के)
|
2701005212NRG24160620230067792
|
17/06/2023
|
RAMMURTI
|
2701005212WL003219
|
RAMMURTI
|
00349
|
PSIB0000148
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2803620946
|
|
RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAISINGHNAGAR
|
RJ-270100521200120100/53
(5 टी के)
|
2701005212NRG24170620230073229
|
17/06/2023
|
SADHU RAM
|
2701005212WL003343
|
SADHU RAM
|
00349
|
PSIB0000148
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803621015
|
|
SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAISINGHNAGAR
|
RJ-270100521200120100/58
(5 टी के)
|
2701005212NRG24170620230073233
|
17/06/2023
|
KRISHAN LAL
|
2701005212WL003343
|
KRISHAN LAL
|
00349
|
PSIB0000148
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803621016
|
|
KRISHAN LAL S/O MANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
RAISINGHNAGAR
|
RJ-270100521200120100/61
(5 टी के)
|
2701005212NRG24170620230073235
|
17/06/2023
|
PARMASWARI DEVI
|
2701005212WL003343
|
PARMASWARI DEVI
|
00349
|
PSIB0000148
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803621009
|
|
PARMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAISINGHNAGAR
|
RJ-270100521200120100/99
(5 टी के)
|
2701005212NRG24160620230067796
|
17/06/2023
|
rameswar lal
|
2701005212WL003219
|
rameswar lal
|
00349
|
PSIB0000148
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803621017
|
|
RAMESHWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
13
|
RAISINGHNAGAR
|
RJ-270100521200118000/51
(5 टी के)
|
2701005212NRG24170620230073220
|
17/06/2023
|
OMPRAKASH
|
2701005212WL003343
|
OMPRAKASH
|
00349
|
PSIB0000604
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2803620974
|
|
OM PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAISINGHNAGAR
|
RJ-270100521200120100/61
(5 टी के)
|
2701005212NRG24170620230073234
|
17/06/2023
|
BALDEV
|
2701005212WL003343
|
BALDEV
|
00349
|
PSIB0000604
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803621010
|
|
BALDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAISINGHNAGAR
|
RJ-270100521200120100/9
(5 टी के)
|
2701005212NRG24160620230067795
|
17/06/2023
|
SULENDER KUMAR
|
2701005212WL003219
|
SULENDER KUMAR
|
00349
|
PSIB0000604
|
2460
|
2460
|
Rejected
|
28/06/2023
|
|
2803621011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
16
|
RAISINGHNAGAR
|
RJ-270100521200118000/10
(5 टी के)
|
2701005212NRG24170620230073211
|
17/06/2023
|
BIRMA DEVI
|
2701005212WL003343
|
BIRMA DEVI
|
00354
|
PUNB0041100
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803620963
|
|
BIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAISINGHNAGAR
|
RJ-270100521200118000/10
(5 टी के)
|
2701005212NRG24170620230073210
|
17/06/2023
|
DULA RAM
|
2701005212WL003343
|
DULA RAM
|
00354
|
PUNB0041100
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803620953
|
|
DULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAISINGHNAGAR
|
RJ-270100521200118000/25
(5 टी के)
|
2701005212NRG24170620230073212
|
17/06/2023
|
nirmla devi
|
2701005212WL003343
|
nirmla devi
|
00354
|
PUNB0041100
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803620961
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAISINGHNAGAR
|
RJ-270100521200118000/32
(5 टी के)
|
2701005212NRG24170620230073216
|
17/06/2023
|
SUNIL KUMAR
|
2701005212WL003343
|
SUNIL KUMAR
|
00354
|
PUNB0041100
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803621006
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAISINGHNAGAR
|
RJ-270100521200118000/35
(5 टी के)
|
2701005212NRG24170620230073217
|
17/06/2023
|
ramkumar
|
2701005212WL003343
|
ramkumar
|
00354
|
PUNB0041100
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803620991
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAISINGHNAGAR
|
RJ-270100521200118000/46
(5 टी के)
|
2701005212NRG24170620230073219
|
17/06/2023
|
rani davi
|
2701005212WL003343
|
rani davi
|
00354
|
PUNB0041100
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803620958
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAISINGHNAGAR
|
RJ-270100521200118000/56
(5 टी के)
|
2701005212NRG24170620230073221
|
17/06/2023
|
kamla devi
|
2701005212WL003343
|
kamla devi
|
00354
|
PUNB0041100
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803620989
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAISINGHNAGAR
|
RJ-270100521200118000/99
(5 टी के)
|
2701005212NRG24170620230073226
|
17/06/2023
|
SHAKILA DEVI
|
2701005212WL003343
|
SHAKILA DEVI
|
00354
|
PUNB0041100
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2803620966
|
|
SHAKILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAISINGHNAGAR
|
RJ-270100521200119900/23
(5 टी के)
|
2701005212NRG24160620230067746
|
17/06/2023
|
pusapa
|
2701005212WL003219
|
pusapa
|
00354
|
PUNB0041100
|
820
|
820
|
Processed
|
27/06/2023
|
|
2803620999
|
|
PUSHPA WO SRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAISINGHNAGAR
|
RJ-270100521200119900/36
(5 टी के)
|
2701005212NRG24160620230067749
|
17/06/2023
|
GUDI DEVI
|
2701005212WL003219
|
GUDI DEVI
|
00354
|
PUNB0041100
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2803621001
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAISINGHNAGAR
|
RJ-270100521200119900/38
(5 टी के)
|
2701005212NRG24160620230067751
|
17/06/2023
|
SAWTRI DEVI
|
2701005212WL003219
|
SAWTRI DEVI
|
00354
|
PUNB0041100
|
820
|
820
|
Processed
|
27/06/2023
|
|
2803620996
|
|
SAVATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAISINGHNAGAR
|
RJ-270100521200119900/39
(5 टी के)
|
2701005212NRG24160620230067753
|
17/06/2023
|
INDRA DEVI
|
2701005212WL003219
|
INDRA DEVI
|
00354
|
PUNB0041100
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803620993
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAISINGHNAGAR
|
RJ-270100521200119900/54
(5 टी के)
|
2701005212NRG24160620230067758
|
17/06/2023
|
VIMLA DEVI
|
2701005212WL003219
|
VIMLA DEVI
|
00354
|
PUNB0041100
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803621000
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAISINGHNAGAR
|
RJ-270100521200119900/58
(5 टी के)
|
2701005212NRG24160620230067759
|
17/06/2023
|
RAM CHAND
|
2701005212WL003219
|
RAM CHAND
|
00354
|
PUNB0041100
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2803620955
|
|
RAMACHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAISINGHNAGAR
|
RJ-270100521200119900/58
(5 टी के)
|
2701005212NRG24160620230067760
|
17/06/2023
|
RUKMA DEVI
|
2701005212WL003219
|
RUKMA DEVI
|
00354
|
PUNB0041100
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2803620957
|
|
RUKAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAISINGHNAGAR
|
RJ-270100521200119900/59
(5 टी के)
|
2701005212NRG24160620230067761
|
17/06/2023
|
RAJNI
|
2701005212WL003219
|
RAJNI
|
00354
|
PUNB0041100
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803620954
|
|
RAJANI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAISINGHNAGAR
|
RJ-270100521200119900/61
(5 टी के)
|
2701005212NRG24160620230067763
|
17/06/2023
|
RAJ KAMAL
|
2701005212WL003219
|
RAJ KAMAL
|
00354
|
PUNB0041100
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803620995
|
|
RAJ KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAISINGHNAGAR
|
RJ-270100521200119900/62
(5 टी के)
|
2701005212NRG24160620230067764
|
17/06/2023
|
KOSLYA DEVI
|
2701005212WL003219
|
KOSLYA DEVI
|
00354
|
PUNB0041100
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803620990
|
|
KOSHLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAISINGHNAGAR
|
RJ-270100521200119900/65
(5 टी के)
|
2701005212NRG24160620230067766
|
17/06/2023
|
PARMESWARI DEVI
|
2701005212WL003219
|
PARMESWARI DEVI
|
00354
|
PUNB0041100
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2803620960
|
|
PARAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAISINGHNAGAR
|
RJ-270100521200119900/66
(5 टी के)
|
2701005212NRG24160620230067767
|
17/06/2023
|
RAJA RAM
|
2701005212WL003219
|
RAJA RAM
|
00354
|
PUNB0041100
|
410
|
410
|
Processed
|
27/06/2023
|
|
2803620998
|
|
Mr. RAJA RAN NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAISINGHNAGAR
|
RJ-270100521200119900/66
(5 टी के)
|
2701005212NRG24160620230067768
|
17/06/2023
|
RAJNI
|
2701005212WL003219
|
RAJNI
|
00354
|
PUNB0041100
|
615
|
615
|
Processed
|
27/06/2023
|
|
2803620997
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAISINGHNAGAR
|
RJ-270100521200119900/67
(5 टी के)
|
2701005212NRG24160620230067769
|
17/06/2023
|
RANI DAVI
|
2701005212WL003219
|
RANI DAVI
|
00354
|
PUNB0041100
|
205
|
205
|
Processed
|
27/06/2023
|
|
2803620994
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAISINGHNAGAR
|
RJ-270100521200119900/69
(5 टी के)
|
2701005212NRG24160620230067770
|
17/06/2023
|
SAWATRI
|
2701005212WL003219
|
SAWATRI
|
00354
|
PUNB0041100
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2803620950
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAISINGHNAGAR
|
RJ-270100521200119900/70
(5 टी के)
|
2701005212NRG24160620230067772
|
17/06/2023
|
KRISHNA DEVI
|
2701005212WL003219
|
KRISHNA DEVI
|
00354
|
PUNB0041100
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803620992
|
|
GOGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAISINGHNAGAR
|
RJ-270100521200119900/70
(5 टी के)
|
2701005212NRG24160620230067773
|
17/06/2023
|
Om parakash
|
2701005212WL003219
|
Om parakash
|
00354
|
PUNB0041100
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803620962
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAISINGHNAGAR
|
RJ-270100521200119900/82
(5 टी के)
|
2701005212NRG24160620230067774
|
17/06/2023
|
vidhya
|
2701005212WL003219
|
vidhya
|
00354
|
PUNB0041100
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2803620956
|
|
VIDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAISINGHNAGAR
|
RJ-270100521200119900/83
(5 टी के)
|
2701005212NRG24160620230067775
|
17/06/2023
|
suman
|
2701005212WL003219
|
suman
|
00354
|
PUNB0041100
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2803620987
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAISINGHNAGAR
|
RJ-270100521200119900/97
(5 टी के)
|
2701005212NRG24160620230067777
|
17/06/2023
|
NANU RAM
|
2701005212WL003219
|
NANU RAM
|
00354
|
PUNB0041100
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803620964
|
|
NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAISINGHNAGAR
|
RJ-270100521200120000/108
(5 टी के)
|
2701005212NRG24160620230067779
|
17/06/2023
|
NANU DEVI
|
2701005212WL003219
|
NANU DEVI
|
00354
|
PUNB0041100
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2803620952
|
|
NANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAISINGHNAGAR
|
RJ-270100521200120000/122
(5 टी के)
|
2701005212NRG24160620230067780
|
17/06/2023
|
mira devi
|
2701005212WL003219
|
mira devi
|
00354
|
PUNB0041100
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2803620965
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RAISINGHNAGAR
|
RJ-270100521200120000/14
(5 टी के)
|
2701005212NRG24160620230067782
|
17/06/2023
|
MAHER CHAND
|
2701005212WL003219
|
MAHER CHAND
|
00354
|
PUNB0041100
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2803621007
|
|
MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAISINGHNAGAR
|
RJ-270100521200120000/46
(5 टी के)
|
2701005212NRG24160620230067783
|
17/06/2023
|
dropati davi
|
2701005212WL003219
|
dropati davi
|
00354
|
PUNB0041100
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803620945
|
|
DROPATI WO AJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAISINGHNAGAR
|
RJ-270100521200120000/52
(5 टी के)
|
2701005212NRG24160620230067784
|
17/06/2023
|
SARSWATI DEVI
|
2701005212WL003219
|
SARSWATI DEVI
|
00354
|
PUNB0041100
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803621002
|
|
SARSWATI WO KEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAISINGHNAGAR
|
RJ-270100521200120000/53
(5 टी के)
|
2701005212NRG24160620230067785
|
17/06/2023
|
omparkash
|
2701005212WL003219
|
omparkash
|
00354
|
PUNB0041100
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803620968
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAISINGHNAGAR
|
RJ-270100521200120000/54
(5 टी के)
|
2701005212NRG24160620230067786
|
17/06/2023
|
SEEMA DEVI
|
2701005212WL003219
|
SEEMA DEVI
|
00354
|
PUNB0041100
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803621003
|
|
SIMA WO RICHHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAISINGHNAGAR
|
RJ-270100521200120000/62
(5 टी के)
|
2701005212NRG24160620230067787
|
17/06/2023
|
KALAWTI
|
2701005212WL003219
|
KALAWTI
|
00354
|
PUNB0041100
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2803620951
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAISINGHNAGAR
|
RJ-270100521200120000/98
(5 टी के)
|
2701005212NRG24160620230067788
|
17/06/2023
|
MAMTA
|
2701005212WL003219
|
MAMTA
|
00354
|
PUNB0041100
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803620949
|
|
MAMTA WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAISINGHNAGAR
|
RJ-270100521200120100/133
(5 टी के)
|
2701005212NRG24170620230073228
|
17/06/2023
|
sunaina
|
2701005212WL003343
|
sunaina
|
00354
|
PUNB0041100
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803620967
|
|
SUNAINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAISINGHNAGAR
|
RJ-270100521200120100/23
(5 टी के)
|
2701005212NRG24160620230067793
|
17/06/2023
|
virakha davi
|
2701005212WL003219
|
virakha davi
|
00354
|
PUNB0041100
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2803621005
|
|
VIRAKHA DEVI WO MAGANI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAISINGHNAGAR
|
RJ-270100521200120100/53
(5 टी के)
|
2701005212NRG24170620230073230
|
17/06/2023
|
SANTI DEVI
|
2701005212WL003343
|
SANTI DEVI
|
00354
|
PUNB0041100
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803620959
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAISINGHNAGAR
|
RJ-270100521200120100/54
(5 टी के)
|
2701005212NRG24170620230073232
|
17/06/2023
|
SUBASH
|
2701005212WL003343
|
SUBASH
|
00354
|
PUNB0041100
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803620988
|
|
SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAISINGHNAGAR
|
RJ-270100521200120100/70
(5 टी के)
|
2701005212NRG24160620230067794
|
17/06/2023
|
Ramkumar
|
2701005212WL003219
|
Ramkumar
|
00354
|
PUNB0041100
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2803620947
|
|
RAM KUMAR S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79565
|
79565
|
|
|
|
|
|
|
|
|
58
|
RAISINGHNAGAR
|
RJ-270100521200118000/31
(5 टी के)
|
2701005212NRG24170620230073215
|
17/06/2023
|
NIRMALA DEVI
|
2701005212WL003343
|
NIRMALA DEVI
|
00354
|
PUNB0044010
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803620969
|
|
NIRMALA DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAISINGHNAGAR
|
RJ-270100521200119900/37
(5 टी के)
|
2701005212NRG24160620230067750
|
17/06/2023
|
vidhya
|
2701005212WL003219
|
vidhya
|
00354
|
PUNB0044010
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803620984
|
|
VIDHYA DEVI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAISINGHNAGAR
|
RJ-270100521200119900/39
(5 टी के)
|
2701005212NRG24160620230067752
|
17/06/2023
|
RAM DEV
|
2701005212WL003219
|
RAM DEV
|
00354
|
PUNB0044010
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2803620986
|
|
RAMDEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAISINGHNAGAR
|
RJ-270100521200119900/6
(5 टी के)
|
2701005212NRG24160620230067762
|
17/06/2023
|
RAM NARYAN
|
2701005212WL003219
|
RAM NARYAN
|
00354
|
PUNB0044010
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803620972
|
|
RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAISINGHNAGAR
|
RJ-270100521200119900/63
(5 टी के)
|
2701005212NRG24160620230067765
|
17/06/2023
|
CHANDKORI
|
2701005212WL003219
|
CHANDKORI
|
00354
|
PUNB0044010
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2803621019
|
|
CHAND KOAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAISINGHNAGAR
|
RJ-270100521200120000/13
(5 टी के)
|
2701005212NRG24160620230067781
|
17/06/2023
|
sandeep kumar
|
2701005212WL003219
|
sandeep kumar
|
00354
|
PUNB0044010
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2803620985
|
|
SANDEEP KUMAR SO GULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAISINGHNAGAR
|
RJ-270100521200120000/81
(5 टी के)
|
2701005212NRG24170620230073227
|
17/06/2023
|
PARVTI
|
2701005212WL003343
|
PARVTI
|
00354
|
PUNB0044010
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803620970
|
|
PARVTI WO RAMCHANDR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAISINGHNAGAR
|
RJ-270100521200120100/145
(5 टी के)
|
2701005212NRG24160620230067791
|
17/06/2023
|
INDRAJ
|
2701005212WL003219
|
INDRAJ
|
00354
|
PUNB0044010
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2803620948
|
|
INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAISINGHNAGAR
|
RJ-270100521200120100/54
(5 टी के)
|
2701005212NRG24170620230073231
|
17/06/2023
|
INDRA DEVI
|
2701005212WL003343
|
INDRA DEVI
|
00354
|
PUNB0044010
|
2160
|
2160
|
Processed
|
27/06/2023
|
|
2803620971
|
|
INDRA DEVI WO SUBASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19445
|
19445
|
|
|
|
|
|
|
|
|
67
|
RAISINGHNAGAR
|
RJ-270100521200118000/9
(5 टी के)
|
2701005212NRG24170620230073223
|
17/06/2023
|
sahab ram
|
2701005212WL003343
|
sahab ram
|
00415
|
SBIN0006327
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2803620976
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
68
|
RAISINGHNAGAR
|
RJ-270100521200118000/98
(5 टी के)
|
2701005212NRG24170620230073224
|
17/06/2023
|
UMESH KUMAR
|
2701005212WL003343
|
UMESH KUMAR
|
00415
|
SBIN0031157
|
1620
|
1620
|
Processed
|
27/06/2023
|
|
2803620977
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAISINGHNAGAR
|
RJ-270100521200119900/24
(5 टी के)
|
2701005212NRG24160620230067747
|
17/06/2023
|
mahaveer
|
2701005212WL003219
|
mahaveer
|
00415
|
SBIN0031157
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2803620981
|
|
MAHAVIR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAISINGHNAGAR
|
RJ-270100521200119900/32
(5 टी के)
|
2701005212NRG24160620230067748
|
17/06/2023
|
RAM SAWROUP
|
2701005212WL003219
|
RAM SAWROUP
|
00415
|
SBIN0031157
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803620978
|
|
RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAISINGHNAGAR
|
RJ-270100521200119900/54
(5 टी के)
|
2701005212NRG24160620230067757
|
17/06/2023
|
OM PARKASH
|
2701005212WL003219
|
OM PARKASH
|
00415
|
SBIN0031157
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2803620980
|
|
OMPRAKASH BHAGIRATH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8180
|
8180
|
|
|
|
|
|
|
|
|
72
|
RAISINGHNAGAR
|
RJ-270100521200119900/17
(5 टी के)
|
2701005212NRG24160620230067745
|
17/06/2023
|
mahavir prasad
|
2701005212WL003219
|
mahavir prasad
|
00462
|
UCBA0002976
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2803620982
|
|
MAHAVIR PRASSAD HAJARI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
73
|
RAISINGHNAGAR
|
RJ-270100521200119900/44
(5 टी के)
|
2701005212NRG24160620230067754
|
17/06/2023
|
gopal ram
|
2701005212WL003219
|
gopal ram
|
00606
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2803620983
|
|
Mr. GOPAL RAM SO RAMRAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RAISINGHNAGAR
|
RJ-270100521200119900/7
(5 टी के)
|
2701005212NRG24160620230067771
|
17/06/2023
|
KALU RAM
|
2701005212WL003219
|
KALU RAM
|
00606
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2803620975
|
|
KALU RAM SO MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
75
|
RAISINGHNAGAR
|
RJ-270100521200118000/99
(5 टी के)
|
2701005212NRG24170620230073225
|
17/06/2023
|
SITA RAM
|
2701005212WL003343
|
SITA RAM
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
27/06/2023
|
|
2803620973
|
|
SITA RAM S/O SAHAB RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
76
|
RAISINGHNAGAR
|
RJ-270100521200119900/94
(5 टी के)
|
2701005212NRG24160620230067776
|
17/06/2023
|
kavita
|
2701005212WL003219
|
kavita
|
00698
|
RMGB0000152
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2803620979
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148040
|
148040
|
|
|
|
|
|
|
|