|
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)
|
2701005232NRG24170720230246878
|
19/07/2023
|
KAMAL KISHORE
|
2701005232WL008415
|
KAMAL KISHORE
|
00045
|
BARB0RAISIN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551248
|
|
MR KAMAL KISHORE
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAISINGHNAGAR
|
RJ-270100523200110300/178
(खाटा)
|
2701005232NRG24170720230246896
|
19/07/2023
|
GUDDY DEVI
|
2701005232WL008415
|
GUDDY DEVI
|
00045
|
BARB0RAISIN
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4773551144
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RAISINGHNAGAR
|
RJ-270100523200110300/185
(खाटा)
|
2701005232NRG24170720230246899
|
19/07/2023
|
SANJU SIYAG
|
2701005232WL008415
|
SANJU SIYAG
|
00045
|
BARB0RAISIN
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773551252
|
|
SANJU SIYAG
|
BANK OF BARODA(606985)
|
|
4
|
RAISINGHNAGAR
|
RJ-270100523200110500/74
(खाटा)
|
2701005232NRG24170720230244819
|
19/07/2023
|
SAMANDEEP KOUR
|
2701005232WL008378
|
SAMANDEEP KOUR
|
00045
|
BARB0RAISIN
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773551253
|
|
Mamandeep Kaur
|
BANK OF BARODA(606985)
|
|
5
|
RAISINGHNAGAR
|
RJ-270100523200110500/77
(खाटा)
|
2701005232NRG24170720230244821
|
19/07/2023
|
SANDEEP KOUR
|
2701005232WL008378
|
SANDEEP KOUR
|
00045
|
BARB0RAISIN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773551255
|
|
Sandeep Kaur
|
BANK OF BARODA(606985)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100523200110600/27
(खाटा)
|
2701005232NRG24170720230246949
|
19/07/2023
|
anju
|
2701005232WL008415
|
anju
|
00045
|
BARB0RAISIN
|
2640
|
2640
|
Processed
|
24/08/2023
|
|
4773551134
|
|
Anju
|
BANK OF BARODA(606985)
|
|
7
|
RAISINGHNAGAR
|
RJ-270100523200110600/27
(खाटा)
|
2701005232NRG24170720230246948
|
19/07/2023
|
pawan kumar
|
2701005232WL008415
|
pawan kumar
|
00045
|
BARB0RAISIN
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551139
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAISINGHNAGAR
|
RJ-270100523200111500/144
(खाटा)
|
2701005232NRG24170720230244828
|
19/07/2023
|
CHHINDA SINGH
|
2701005232WL008378
|
CHHINDA SINGH
|
00045
|
BARB0RAISIN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773551141
|
|
CHINDER SINGH SO KARJ SINGH
|
BANK OF BARODA(606985)
|
|
9
|
RAISINGHNAGAR
|
RJ-270100523200111500/159
(खाटा)
|
2701005232NRG24170720230244830
|
19/07/2023
|
BALJEET KOUR
|
2701005232WL008378
|
BALJEET KOUR
|
00045
|
BARB0RAISIN
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773551254
|
|
Baljeet Kour
|
BANK OF BARODA(606985)
|
|
10
|
RAISINGHNAGAR
|
RJ-270100523200111500/4
(खाटा)
|
2701005232NRG24170720230244840
|
19/07/2023
|
CHHINDER KOUR
|
2701005232WL008378
|
CHHINDER KOUR
|
00045
|
BARB0RAISIN
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4773551236
|
|
CHHINDRA KOUR WO HAKAM SINGH
|
BANK OF BARODA(606985)
|
|
11
|
RAISINGHNAGAR
|
RJ-270100523200111500/6
(खाटा)
|
2701005232NRG24170720230244849
|
19/07/2023
|
manju devi
|
2701005232WL008378
|
manju devi
|
00045
|
BARB0RAISIN
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773551221
|
|
MANJU DEVI W O GOPI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
12
|
RAISINGHNAGAR
|
RJ-270100523200110300/179
(खाटा)
|
2701005232NRG24170720230246897
|
19/07/2023
|
IMICHAND
|
2701005232WL008415
|
IMICHAND
|
00078
|
CNRB0003820
|
880
|
880
|
Processed
|
24/08/2023
|
|
4773551260
|
|
IMICHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
13
|
RAISINGHNAGAR
|
RJ-270100523200110500/19
(खाटा)
|
2701005232NRG24170720230244814
|
19/07/2023
|
harjeet kour
|
2701005232WL008378
|
harjeet kour
|
00078
|
CNRB0018372
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773551218
|
|
HARJEET KOUR
|
CANARA BANK(508532)
|
|
14
|
RAISINGHNAGAR
|
RJ-270100523200110600/24-A
(खाटा)
|
2701005232NRG24170720230246947
|
19/07/2023
|
MAMTA
|
2701005232WL008415
|
MAMTA
|
00078
|
CNRB0018372
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773551265
|
|
MAMTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
15
|
RAISINGHNAGAR
|
RJ-270100523200110300/104
(खाटा)
|
2701005232NRG24170720230246857
|
19/07/2023
|
BALWANT RAM
|
2701005232WL008415
|
BALWANT RAM
|
00114
|
RSCB0033001
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773551242
|
|
BALWANT RAMRAKH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
16
|
RAISINGHNAGAR
|
RJ-270100523200110300/52
(खाटा)
|
2701005232NRG24170720230246921
|
19/07/2023
|
mahender
|
2701005232WL008415
|
mahender
|
00114
|
RSCB0033001
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773551243
|
|
MAHENDER PAL SO BIRBAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
17
|
RAISINGHNAGAR
|
RJ-270100523200110300/193
(खाटा)
|
2701005232NRG24170720230246903
|
19/07/2023
|
CHETRAM
|
2701005232WL008415
|
CHETRAM
|
00176
|
IDIB000H044
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773551135
|
|
Mr. CHETRAM VERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
18
|
RAISINGHNAGAR
|
RJ-270100523200110300/102
(खाटा)
|
2701005232NRG24170720230246855
|
19/07/2023
|
HNUMAN
|
2701005232WL008415
|
HNUMAN
|
00354
|
PUNB0041100
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551233
|
|
HANUMAN PRSAD S/O MANIRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
19
|
RAISINGHNAGAR
|
RJ-270100523200110300/119
(खाटा)
|
2701005232NRG24170720230246871
|
19/07/2023
|
SOHAN LAL
|
2701005232WL008415
|
SOHAN LAL
|
00354
|
PUNB0041100
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773551172
|
|
SOHAN LAL SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAISINGHNAGAR
|
RJ-270100523200110300/27
(खाटा)
|
2701005232NRG24170720230246908
|
19/07/2023
|
TARACHAND
|
2701005232WL008415
|
TARACHAND
|
00354
|
PUNB0041100
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551165
|
|
TARA CHAND SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAISINGHNAGAR
|
RJ-270100523200110500/77
(खाटा)
|
2701005232NRG24170720230244820
|
19/07/2023
|
PINTA SINGH
|
2701005232WL008378
|
PINTA SINGH
|
00354
|
PUNB0041100
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4773551186
|
|
PINTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAISINGHNAGAR
|
RJ-270100523200110500/8
(खाटा)
|
2701005232NRG24170720230244822
|
19/07/2023
|
ARJAN SINGH
|
2701005232WL008378
|
ARJAN SINGH
|
00354
|
PUNB0041100
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773551166
|
|
ARJAN SINGH SO CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAISINGHNAGAR
|
RJ-270100523200111500/140
(खाटा)
|
2701005232NRG24170720230244826
|
19/07/2023
|
satnam
|
2701005232WL008378
|
satnam
|
00354
|
PUNB0041100
|
1600
|
1600
|
Rejected
|
23/08/2023
|
|
4773551199
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
RAISINGHNAGAR
|
RJ-270100523200111600/115
(खाटा)
|
2701005232NRG24170720230244857
|
19/07/2023
|
DIPTI SINGH
|
2701005232WL008378
|
DIPTI SINGH
|
00354
|
PUNB0041100
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773551169
|
|
DIPTI SINGH SO GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAISINGHNAGAR
|
RJ-270100523200111600/48
(खाटा)
|
2701005232NRG24170720230244868
|
19/07/2023
|
VIMLA DEVI
|
2701005232WL008378
|
VIMLA DEVI
|
00354
|
PUNB0041100
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773551174
|
|
MR BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAISINGHNAGAR
|
RJ-270100523200111600/65
(खाटा)
|
2701005232NRG24170720230244875
|
19/07/2023
|
REKHA DEVI
|
2701005232WL008378
|
REKHA DEVI
|
00354
|
PUNB0041100
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773551148
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAISINGHNAGAR
|
RJ-270100523200111600/84
(खाटा)
|
2701005232NRG24170720230244879
|
19/07/2023
|
MAYA DEVI
|
2701005232WL008378
|
MAYA DEVI
|
00354
|
PUNB0041100
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773551161
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
28
|
RAISINGHNAGAR
|
RJ-270100523200110300/100
(खाटा)
|
2701005232NRG24170720230246852
|
19/07/2023
|
SANDEP KUMAR
|
2701005232WL008415
|
SANDEP KUMAR
|
00354
|
PUNB0044010
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773551176
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAISINGHNAGAR
|
RJ-270100523200110300/101
(खाटा)
|
2701005232NRG24170720230246854
|
19/07/2023
|
VIMLA DEVI
|
2701005232WL008415
|
VIMLA DEVI
|
00354
|
PUNB0044010
|
693
|
693
|
Processed
|
23/08/2023
|
|
4773551198
|
|
VIMLA WO RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAISINGHNAGAR
|
RJ-270100523200110300/103
(खाटा)
|
2701005232NRG24170720230246856
|
19/07/2023
|
RADHA DEVI
|
2701005232WL008415
|
RADHA DEVI
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551124
|
|
RADHA DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAISINGHNAGAR
|
RJ-270100523200110300/104
(खाटा)
|
2701005232NRG24170720230246858
|
19/07/2023
|
MAINA DEVI
|
2701005232WL008415
|
MAINA DEVI
|
00354
|
PUNB0044010
|
1320
|
1320
|
Processed
|
23/08/2023
|
|
4773551123
|
|
MAINA DEVI WO BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAISINGHNAGAR
|
RJ-270100523200110300/105
(खाटा)
|
2701005232NRG24170720230246859
|
19/07/2023
|
OMPARKASH
|
2701005232WL008415
|
OMPARKASH
|
00354
|
PUNB0044010
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773551201
|
|
OM PRKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAISINGHNAGAR
|
RJ-270100523200110300/105
(खाटा)
|
2701005232NRG24170720230246860
|
19/07/2023
|
rameshwari devi
|
2701005232WL008415
|
rameshwari devi
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551241
|
|
CHANDKOURI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAISINGHNAGAR
|
RJ-270100523200110300/107
(खाटा)
|
2701005232NRG24170720230246862
|
19/07/2023
|
DHANRAJ
|
2701005232WL008415
|
DHANRAJ
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551182
|
|
DHANRAJ S/O SH PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAISINGHNAGAR
|
RJ-270100523200110300/107
(खाटा)
|
2701005232NRG24170720230246861
|
19/07/2023
|
SULOCHNA
|
2701005232WL008415
|
SULOCHNA
|
00354
|
PUNB0044010
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773551146
|
|
SULOCHNA WO DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAISINGHNAGAR
|
RJ-270100523200110300/11
(खाटा)
|
2701005232NRG24170720230246864
|
19/07/2023
|
POLA RAM
|
2701005232WL008415
|
POLA RAM
|
00354
|
PUNB0044010
|
2772
|
2772
|
Processed
|
23/08/2023
|
|
4773551158
|
|
BHOLA RAM SO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAISINGHNAGAR
|
RJ-270100523200110300/113
(खाटा)
|
2701005232NRG24170720230246866
|
19/07/2023
|
VIRU RAM
|
2701005232WL008415
|
VIRU RAM
|
00354
|
PUNB0044010
|
660
|
660
|
Processed
|
23/08/2023
|
|
4773551202
|
|
VIRU RAM KHIYA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
38
|
RAISINGHNAGAR
|
RJ-270100523200110300/115
(खाटा)
|
2701005232NRG24170720230246868
|
19/07/2023
|
DESH RAJ
|
2701005232WL008415
|
DESH RAJ
|
00354
|
PUNB0044010
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773551206
|
|
DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAISINGHNAGAR
|
RJ-270100523200110300/115
(खाटा)
|
2701005232NRG24170720230246867
|
19/07/2023
|
MEERA
|
2701005232WL008415
|
MEERA
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551227
|
|
MEERA WO JIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAISINGHNAGAR
|
RJ-270100523200110300/117
(खाटा)
|
2701005232NRG24170720230246870
|
19/07/2023
|
SHISPAL
|
2701005232WL008415
|
SHISPAL
|
00354
|
PUNB0044010
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773551207
|
|
SHISHPAL SO PUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAISINGHNAGAR
|
RJ-270100523200110300/12
(खाटा)
|
2701005232NRG24170720230246872
|
19/07/2023
|
SONA DEVI
|
2701005232WL008415
|
SONA DEVI
|
00354
|
PUNB0044010
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773551171
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAISINGHNAGAR
|
RJ-270100523200110300/120
(खाटा)
|
2701005232NRG24170720230246873
|
19/07/2023
|
GUDDI DEVI
|
2701005232WL008415
|
GUDDI DEVI
|
00354
|
PUNB0044010
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773551196
|
|
GUDDI DEVI WO BHADER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAISINGHNAGAR
|
RJ-270100523200110300/121
(खाटा)
|
2701005232NRG24170720230246874
|
19/07/2023
|
SUMITRA
|
2701005232WL008415
|
SUMITRA
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551209
|
|
SEEMA WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAISINGHNAGAR
|
RJ-270100523200110300/126
(खाटा)
|
2701005232NRG24170720230246875
|
19/07/2023
|
ROSHNI
|
2701005232WL008415
|
ROSHNI
|
00354
|
PUNB0044010
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773551220
|
|
ROSHNI DEVI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAISINGHNAGAR
|
RJ-270100523200110300/141
(खाटा)
|
2701005232NRG24170720230246880
|
19/07/2023
|
MANISH KUMAR
|
2701005232WL008415
|
MANISH KUMAR
|
00354
|
PUNB0044010
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4773551187
|
|
MANISH KUMAR SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAISINGHNAGAR
|
RJ-270100523200110300/145
(खाटा)
|
2701005232NRG24170720230246881
|
19/07/2023
|
PARKASHCHANDER
|
2701005232WL008415
|
PARKASHCHANDER
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773551126
|
|
PRAKASHCHANDRA
|
BANK OF BARODA(606985)
|
|
47
|
RAISINGHNAGAR
|
RJ-270100523200110300/146
(खाटा)
|
2701005232NRG24170720230246882
|
19/07/2023
|
BAJRANG
|
2701005232WL008415
|
BAJRANG
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551178
|
|
BAJRANG SO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAISINGHNAGAR
|
RJ-270100523200110300/148
(खाटा)
|
2701005232NRG24170720230246883
|
19/07/2023
|
JAGDISH
|
2701005232WL008415
|
JAGDISH
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551257
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAISINGHNAGAR
|
RJ-270100523200110300/148
(खाटा)
|
2701005232NRG24170720230246884
|
19/07/2023
|
KAILASH
|
2701005232WL008415
|
KAILASH
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551262
|
|
KELASH DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAISINGHNAGAR
|
RJ-270100523200110300/151
(खाटा)
|
2701005232NRG24170720230246885
|
19/07/2023
|
Jagdish
|
2701005232WL008415
|
Jagdish
|
00354
|
PUNB0044010
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773551122
|
|
JAGDISH SO MEGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAISINGHNAGAR
|
RJ-270100523200110300/151
(खाटा)
|
2701005232NRG24170720230246886
|
19/07/2023
|
Mamkori
|
2701005232WL008415
|
Mamkori
|
00354
|
PUNB0044010
|
880
|
880
|
Processed
|
23/08/2023
|
|
4773551125
|
|
MAMKORI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAISINGHNAGAR
|
RJ-270100523200110300/156
(खाटा)
|
2701005232NRG24170720230246887
|
19/07/2023
|
sunil
|
2701005232WL008415
|
sunil
|
00354
|
PUNB0044010
|
2772
|
2772
|
Rejected
|
23/08/2023
|
|
4773551121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
RAISINGHNAGAR
|
RJ-270100523200110300/159
(खाटा)
|
2701005232NRG24170720230246888
|
19/07/2023
|
Suman Devi
|
2701005232WL008415
|
Suman Devi
|
00354
|
PUNB0044010
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773551179
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAISINGHNAGAR
|
RJ-270100523200110300/160
(खाटा)
|
2701005232NRG24170720230246889
|
19/07/2023
|
suman
|
2701005232WL008415
|
suman
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551120
|
|
SUMAN WO MAHESH KUMAR URF RAMESH KUMAR
|
UCO BANK(607066)
|
|
55
|
RAISINGHNAGAR
|
RJ-270100523200110300/161
(खाटा)
|
2701005232NRG24170720230246891
|
19/07/2023
|
ROSHNI
|
2701005232WL008415
|
ROSHNI
|
00354
|
PUNB0044010
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773551240
|
|
ROSHNI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAISINGHNAGAR
|
RJ-270100523200110300/176
(खाटा)
|
2701005232NRG24170720230246894
|
19/07/2023
|
HET RAM
|
2701005232WL008415
|
HET RAM
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773551127
|
|
HETRAM SO GANPATRAM
|
BANK OF BARODA(606985)
|
|
57
|
RAISINGHNAGAR
|
RJ-270100523200110300/177
(खाटा)
|
2701005232NRG24170720230246895
|
19/07/2023
|
SHANTI DEVI
|
2701005232WL008415
|
SHANTI DEVI
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551204
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAISINGHNAGAR
|
RJ-270100523200110300/19
(खाटा)
|
2701005232NRG24170720230246900
|
19/07/2023
|
RAJKUMARI
|
2701005232WL008415
|
RAJKUMARI
|
00354
|
PUNB0044010
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773551185
|
|
RAJLI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAISINGHNAGAR
|
RJ-270100523200110300/191
(खाटा)
|
2701005232NRG24170720230246902
|
19/07/2023
|
SONU
|
2701005232WL008415
|
SONU
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551205
|
|
MRS SONU WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAISINGHNAGAR
|
RJ-270100523200110300/25
(खाटा)
|
2701005232NRG24170720230246906
|
19/07/2023
|
GOPAL RAM
|
2701005232WL008415
|
GOPAL RAM
|
00354
|
PUNB0044010
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773551118
|
|
GOPAL RAM SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAISINGHNAGAR
|
RJ-270100523200110300/26
(खाटा)
|
2701005232NRG24170720230246907
|
19/07/2023
|
BRIJLAL
|
2701005232WL008415
|
BRIJLAL
|
00354
|
PUNB0044010
|
660
|
660
|
Processed
|
23/08/2023
|
|
4773551219
|
|
BRUJA LAL S/O JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAISINGHNAGAR
|
RJ-270100523200110300/31
(खाटा)
|
2701005232NRG24170720230246909
|
19/07/2023
|
guddi devi
|
2701005232WL008415
|
guddi devi
|
00354
|
PUNB0044010
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773551229
|
|
GUDDI DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAISINGHNAGAR
|
RJ-270100523200110300/32
(खाटा)
|
2701005232NRG24170720230246910
|
19/07/2023
|
BANWARI LAL
|
2701005232WL008415
|
BANWARI LAL
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551117
|
|
BANWARI LAL SO PREM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAISINGHNAGAR
|
RJ-270100523200110300/35
(खाटा)
|
2701005232NRG24170720230246911
|
19/07/2023
|
rajaram
|
2701005232WL008415
|
rajaram
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551223
|
|
RAJARAM SO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAISINGHNAGAR
|
RJ-270100523200110300/35
(खाटा)
|
2701005232NRG24170720230246912
|
19/07/2023
|
savitri
|
2701005232WL008415
|
savitri
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551131
|
|
SAVITRI WO RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAISINGHNAGAR
|
RJ-270100523200110300/37
(खाटा)
|
2701005232NRG24170720230246913
|
19/07/2023
|
kamla devi
|
2701005232WL008415
|
kamla devi
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551164
|
|
KAMLA DEVI WO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAISINGHNAGAR
|
RJ-270100523200110300/44
(खाटा)
|
2701005232NRG24170720230246915
|
19/07/2023
|
SUMITRA DEVI
|
2701005232WL008415
|
SUMITRA DEVI
|
00354
|
PUNB0044010
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773551132
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAISINGHNAGAR
|
RJ-270100523200110300/46
(खाटा)
|
2701005232NRG24170720230246916
|
19/07/2023
|
lekh ram
|
2701005232WL008415
|
lekh ram
|
00354
|
PUNB0044010
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773551210
|
|
LEKHARAM SO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAISINGHNAGAR
|
RJ-270100523200110300/55
(खाटा)
|
2701005232NRG24170720230246922
|
19/07/2023
|
babita
|
2701005232WL008415
|
babita
|
00354
|
PUNB0044010
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773551225
|
|
BABITA DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAISINGHNAGAR
|
RJ-270100523200110300/57
(खाटा)
|
2701005232NRG24170720230246923
|
19/07/2023
|
dalip
|
2701005232WL008415
|
dalip
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551203
|
|
DALIP
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAISINGHNAGAR
|
RJ-270100523200110300/57
(खाटा)
|
2701005232NRG24170720230246924
|
19/07/2023
|
sukhdevi
|
2701005232WL008415
|
sukhdevi
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551184
|
|
SUKH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAISINGHNAGAR
|
RJ-270100523200110300/59
(खाटा)
|
2701005232NRG24170720230246925
|
19/07/2023
|
kamla devi
|
2701005232WL008415
|
kamla devi
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551112
|
|
KAMALA DEVI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAISINGHNAGAR
|
RJ-270100523200110300/6
(खाटा)
|
2701005232NRG24170720230246926
|
19/07/2023
|
satpal
|
2701005232WL008415
|
satpal
|
00354
|
PUNB0044010
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773551109
|
|
SATPAL SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAISINGHNAGAR
|
RJ-270100523200110300/63
(खाटा)
|
2701005232NRG24170720230246927
|
19/07/2023
|
BUDH RAM
|
2701005232WL008415
|
BUDH RAM
|
00354
|
PUNB0044010
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773551138
|
|
BUDHRAM BANWARI LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
75
|
RAISINGHNAGAR
|
RJ-270100523200110300/63
(खाटा)
|
2701005232NRG24170720230246928
|
19/07/2023
|
SANTOSH
|
2701005232WL008415
|
SANTOSH
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551145
|
|
SANTOSH WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAISINGHNAGAR
|
RJ-270100523200110300/71
(खाटा)
|
2701005232NRG24170720230246929
|
19/07/2023
|
OMPARKASH
|
2701005232WL008415
|
OMPARKASH
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773551261
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
77
|
RAISINGHNAGAR
|
RJ-270100523200110300/72
(खाटा)
|
2701005232NRG24170720230246930
|
19/07/2023
|
SUNITA DEVI
|
2701005232WL008415
|
SUNITA DEVI
|
00354
|
PUNB0044010
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773551119
|
|
SUNITA WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAISINGHNAGAR
|
RJ-270100523200110300/74
(खाटा)
|
2701005232NRG24170720230246932
|
19/07/2023
|
CHANDU RAM
|
2701005232WL008415
|
CHANDU RAM
|
00354
|
PUNB0044010
|
440
|
440
|
Processed
|
23/08/2023
|
|
4773551200
|
|
CHANDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAISINGHNAGAR
|
RJ-270100523200110300/75
(खाटा)
|
2701005232NRG24170720230246933
|
19/07/2023
|
SAROJ
|
2701005232WL008415
|
SAROJ
|
00354
|
PUNB0044010
|
1540
|
1540
|
Processed
|
23/08/2023
|
|
4773551177
|
|
SAROJ WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAISINGHNAGAR
|
RJ-270100523200110300/77
(खाटा)
|
2701005232NRG24170720230246934
|
19/07/2023
|
BRIJLAL
|
2701005232WL008415
|
BRIJLAL
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551197
|
|
BRIJ LAL SO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAISINGHNAGAR
|
RJ-270100523200110300/8
(खाटा)
|
2701005232NRG24170720230246935
|
19/07/2023
|
RAMSAVRUP
|
2701005232WL008415
|
RAMSAVRUP
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551110
|
|
RAMSWARUP SO DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAISINGHNAGAR
|
RJ-270100523200110300/80
(खाटा)
|
2701005232NRG24170720230246936
|
19/07/2023
|
LALCHAND
|
2701005232WL008415
|
LALCHAND
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551226
|
|
LALCHAND SURAJ RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
83
|
RAISINGHNAGAR
|
RJ-270100523200110300/82
(खाटा)
|
2701005232NRG24170720230246938
|
19/07/2023
|
LICHMA DEVI
|
2701005232WL008415
|
LICHMA DEVI
|
00354
|
PUNB0044010
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773551232
|
|
LICHMA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAISINGHNAGAR
|
RJ-270100523200110300/89
(खाटा)
|
2701005232NRG24170720230246942
|
19/07/2023
|
mahaveer
|
2701005232WL008415
|
mahaveer
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551108
|
|
MAHAVEER SO HAZARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAISINGHNAGAR
|
RJ-270100523200110500/11
(खाटा)
|
2701005232NRG24170720230244811
|
19/07/2023
|
BALJEET KOUR
|
2701005232WL008378
|
BALJEET KOUR
|
00354
|
PUNB0044010
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773551149
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAISINGHNAGAR
|
RJ-270100523200110500/13
(खाटा)
|
2701005232NRG24170720230244812
|
19/07/2023
|
MALKEET KOUR
|
2701005232WL008378
|
MALKEET KOUR
|
00354
|
PUNB0044010
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773551183
|
|
MALKIT KOUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAISINGHNAGAR
|
RJ-270100523200110500/17
(खाटा)
|
2701005232NRG24170720230244813
|
19/07/2023
|
Sarvjeet kaur
|
2701005232WL008378
|
Sarvjeet kaur
|
00354
|
PUNB0044010
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773551188
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAISINGHNAGAR
|
RJ-270100523200110500/26
(खाटा)
|
2701005232NRG24170720230244815
|
19/07/2023
|
GURBACHAN KOUR
|
2701005232WL008378
|
GURBACHAN KOUR
|
00354
|
PUNB0044010
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773551151
|
|
MRS GURBACHAN KOUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAISINGHNAGAR
|
RJ-270100523200110500/3
(खाटा)
|
2701005232NRG24170720230244816
|
19/07/2023
|
SUKHVINDER KOUR
|
2701005232WL008378
|
SUKHVINDER KOUR
|
00354
|
PUNB0044010
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773551150
|
|
SUKHVINDER KOUR WO JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAISINGHNAGAR
|
RJ-270100523200110500/41
(खाटा)
|
2701005232NRG24170720230244817
|
19/07/2023
|
BARA SINGH
|
2701005232WL008378
|
BARA SINGH
|
00354
|
PUNB0044010
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773551111
|
|
BARA SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAISINGHNAGAR
|
RJ-270100523200110600/13
(खाटा)
|
2701005232NRG24170720230246944
|
19/07/2023
|
HARI RAM
|
2701005232WL008415
|
HARI RAM
|
00354
|
PUNB0044010
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773551170
|
|
HARI RAM S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAISINGHNAGAR
|
RJ-270100523200110600/22
(खाटा)
|
2701005232NRG24170720230244823
|
19/07/2023
|
gomati devi
|
2701005232WL008378
|
gomati devi
|
00354
|
PUNB0044010
|
1600
|
1600
|
Rejected
|
23/08/2023
|
|
4773551239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
RAISINGHNAGAR
|
RJ-270100523200111500/10
(खाटा)
|
2701005232NRG24170720230244824
|
19/07/2023
|
VEEMLA DEVI
|
2701005232WL008378
|
VEEMLA DEVI
|
00354
|
PUNB0044010
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773551208
|
|
VIMLA DEVI WO INDRA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAISINGHNAGAR
|
RJ-270100523200111500/12
(खाटा)
|
2701005232NRG24170720230244825
|
19/07/2023
|
LAL CHAND
|
2701005232WL008378
|
LAL CHAND
|
00354
|
PUNB0044010
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773551215
|
|
LALCHAND S/O LIKHAMA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
95
|
RAISINGHNAGAR
|
RJ-270100523200111500/140
(खाटा)
|
2701005232NRG24170720230244827
|
19/07/2023
|
maya
|
2701005232WL008378
|
maya
|
00354
|
PUNB0044010
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773551235
|
|
MAYA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAISINGHNAGAR
|
RJ-270100523200111500/160
(खाटा)
|
2701005232NRG24170720230244831
|
19/07/2023
|
KAMALJEET KOUR
|
2701005232WL008378
|
KAMALJEET KOUR
|
00354
|
PUNB0044010
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773551133
|
|
KAMALJEET KAUR WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAISINGHNAGAR
|
RJ-270100523200111500/19
(खाटा)
|
2701005232NRG24170720230244832
|
19/07/2023
|
MURTI DEVI
|
2701005232WL008378
|
MURTI DEVI
|
00354
|
PUNB0044010
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773551107
|
|
MURTI DEVI WO PRITHVIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAISINGHNAGAR
|
RJ-270100523200111500/22
(खाटा)
|
2701005232NRG24170720230244833
|
19/07/2023
|
AMARJEET SINGH
|
2701005232WL008378
|
AMARJEET SINGH
|
00354
|
PUNB0044010
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773551192
|
|
AMARJEET SINGH SO MATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAISINGHNAGAR
|
RJ-270100523200111500/27
(खाटा)
|
2701005232NRG24170720230244834
|
19/07/2023
|
KARAJ SINGH
|
2701005232WL008378
|
KARAJ SINGH
|
00354
|
PUNB0044010
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773551115
|
|
KARAJ SINGH SO GEJ SINGH
|
BANK OF INDIA(508505)
|
|
100
|
RAISINGHNAGAR
|
RJ-270100523200111500/32
(खाटा)
|
2701005232NRG24170720230244836
|
19/07/2023
|
BHAGI DEVI
|
2701005232WL008378
|
BHAGI DEVI
|
00354
|
PUNB0044010
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773551114
|
|
BHAGI DEVI WO TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAISINGHNAGAR
|
RJ-270100523200111500/34
(खाटा)
|
2701005232NRG24170720230244837
|
19/07/2023
|
SLOCHNA
|
2701005232WL008378
|
SLOCHNA
|
00354
|
PUNB0044010
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773551195
|
|
SULOCHAN WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAISINGHNAGAR
|
RJ-270100523200111500/37
(खाटा)
|
2701005232NRG24170720230244838
|
19/07/2023
|
KRISHAN LAL
|
2701005232WL008378
|
KRISHAN LAL
|
00354
|
PUNB0044010
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773551214
|
|
KRISHAN LAL SO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAISINGHNAGAR
|
RJ-270100523200111500/39
(खाटा)
|
2701005232NRG24170720230244839
|
19/07/2023
|
BALRAM
|
2701005232WL008378
|
BALRAM
|
00354
|
PUNB0044010
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773551238
|
|
BAL RAM SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAISINGHNAGAR
|
RJ-270100523200111500/47
(खाटा)
|
2701005232NRG24170720230244841
|
19/07/2023
|
BHURI DEVI
|
2701005232WL008378
|
BHURI DEVI
|
00354
|
PUNB0044010
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773551211
|
|
BHURI DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAISINGHNAGAR
|
RJ-270100523200111500/49
(खाटा)
|
2701005232NRG24170720230244842
|
19/07/2023
|
HARPYARI
|
2701005232WL008378
|
HARPYARI
|
00354
|
PUNB0044010
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773551160
|
|
HARPYARI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAISINGHNAGAR
|
RJ-270100523200111500/50
(खाटा)
|
2701005232NRG24170720230244843
|
19/07/2023
|
sawitri devi
|
2701005232WL008378
|
sawitri devi
|
00354
|
PUNB0044010
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773551193
|
|
SAVITRI DEVI WO TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAISINGHNAGAR
|
RJ-270100523200111500/51
(खाटा)
|
2701005232NRG24170720230244844
|
19/07/2023
|
MALKU SINGH
|
2701005232WL008378
|
MALKU SINGH
|
00354
|
PUNB0044010
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773551222
|
|
MALUK SINGH SO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAISINGHNAGAR
|
RJ-270100523200111500/52
(खाटा)
|
2701005232NRG24170720230244845
|
19/07/2023
|
kamla devi
|
2701005232WL008378
|
kamla devi
|
00354
|
PUNB0044010
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773551191
|
|
KAMLA DEVI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAISINGHNAGAR
|
RJ-270100523200111500/53
(खाटा)
|
2701005232NRG24170720230244846
|
19/07/2023
|
RAM DATT
|
2701005232WL008378
|
RAM DATT
|
00354
|
PUNB0044010
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773551155
|
|
RAMDUTT SO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAISINGHNAGAR
|
RJ-270100523200111500/56
(खाटा)
|
2701005232NRG24170720230244847
|
19/07/2023
|
NIRMA DEVI
|
2701005232WL008378
|
NIRMA DEVI
|
00354
|
PUNB0044010
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773551194
|
|
NIRAMA DEVI WO AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAISINGHNAGAR
|
RJ-270100523200111500/59
(खाटा)
|
2701005232NRG24170720230244848
|
19/07/2023
|
SHEYOMATI
|
2701005232WL008378
|
SHEYOMATI
|
00354
|
PUNB0044010
|
1600
|
1600
|
Rejected
|
23/08/2023
|
|
4773551106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
RAISINGHNAGAR
|
RJ-270100523200111500/62
(खाटा)
|
2701005232NRG24170720230244850
|
19/07/2023
|
RAM PYARI
|
2701005232WL008378
|
RAM PYARI
|
00354
|
PUNB0044010
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773551230
|
|
RAM PYARI
|
CANARA BANK(508532)
|
|
113
|
RAISINGHNAGAR
|
RJ-270100523200111500/80
(खाटा)
|
2701005232NRG24170720230244852
|
19/07/2023
|
MANGAT RAM
|
2701005232WL008378
|
MANGAT RAM
|
00354
|
PUNB0044010
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773551159
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAISINGHNAGAR
|
RJ-270100523200111500/85
(खाटा)
|
2701005232NRG24170720230244853
|
19/07/2023
|
KOSHLYA
|
2701005232WL008378
|
KOSHLYA
|
00354
|
PUNB0044010
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773551156
|
|
KOSHALYA WO BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAISINGHNAGAR
|
RJ-270100523200111500/86
(खाटा)
|
2701005232NRG24170720230244854
|
19/07/2023
|
rama
|
2701005232WL008378
|
rama
|
00354
|
PUNB0044010
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773551116
|
|
RAMA WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAISINGHNAGAR
|
RJ-270100523200111600/104
(खाटा)
|
2701005232NRG24170720230244855
|
19/07/2023
|
puja devi
|
2701005232WL008378
|
puja devi
|
00354
|
PUNB0044010
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773551163
|
|
POOJA DEVI WO KALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAISINGHNAGAR
|
RJ-270100523200111600/107
(खाटा)
|
2701005232NRG24170720230244856
|
19/07/2023
|
sandeep kour
|
2701005232WL008378
|
sandeep kour
|
00354
|
PUNB0044010
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773551234
|
|
SANDEEP KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAISINGHNAGAR
|
RJ-270100523200111600/116
(खाटा)
|
2701005232NRG24170720230244858
|
19/07/2023
|
GIRDHARI SINGH
|
2701005232WL008378
|
GIRDHARI SINGH
|
00354
|
PUNB0044010
|
800
|
800
|
Processed
|
23/08/2023
|
|
4773551129
|
|
GIRDHARI SINGH SO GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAISINGHNAGAR
|
RJ-270100523200111600/117
(खाटा)
|
2701005232NRG24170720230244859
|
19/07/2023
|
KULVINDER KOUR
|
2701005232WL008378
|
KULVINDER KOUR
|
00354
|
PUNB0044010
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773551216
|
|
KULVINDER KOUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAISINGHNAGAR
|
RJ-270100523200111600/164
(खाटा)
|
2701005232NRG24170720230244860
|
19/07/2023
|
maya
|
2701005232WL008378
|
maya
|
00354
|
PUNB0044010
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773551180
|
|
MAYA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAISINGHNAGAR
|
RJ-270100523200111600/172
(खाटा)
|
2701005232NRG24170720230244862
|
19/07/2023
|
BHAGAN SWROOP
|
2701005232WL008378
|
BHAGAN SWROOP
|
00354
|
PUNB0044010
|
600
|
600
|
Processed
|
23/08/2023
|
|
4773551181
|
|
BHAGAWAN SWROOP SO PHOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAISINGHNAGAR
|
RJ-270100523200111600/25
(खाटा)
|
2701005232NRG24170720230244863
|
19/07/2023
|
satveer kour
|
2701005232WL008378
|
satveer kour
|
00354
|
PUNB0044010
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773551128
|
|
SATVEER KOUR
|
INDUSIND BANK(607189)
|
|
123
|
RAISINGHNAGAR
|
RJ-270100523200111600/28
(खाटा)
|
2701005232NRG24170720230244864
|
19/07/2023
|
SUKHVEER KOUR
|
2701005232WL008378
|
SUKHVEER KOUR
|
00354
|
PUNB0044010
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773551153
|
|
MR SUKH VEER KAOUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAISINGHNAGAR
|
RJ-270100523200111600/32
(खाटा)
|
2701005232NRG24170720230244865
|
19/07/2023
|
NASEEB KOUR
|
2701005232WL008378
|
NASEEB KOUR
|
00354
|
PUNB0044010
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773551147
|
|
NASEEB KOUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAISINGHNAGAR
|
RJ-270100523200111600/44
(खाटा)
|
2701005232NRG24170720230244866
|
19/07/2023
|
JASVEER KOUR
|
2701005232WL008378
|
JASVEER KOUR
|
00354
|
PUNB0044010
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773551154
|
|
JASVEER KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAISINGHNAGAR
|
RJ-270100523200111600/47
(खाटा)
|
2701005232NRG24170720230244867
|
19/07/2023
|
SAHI RAM
|
2701005232WL008378
|
SAHI RAM
|
00354
|
PUNB0044010
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773551162
|
|
SAHIRAM SO NIKURAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAISINGHNAGAR
|
RJ-270100523200111600/49
(खाटा)
|
2701005232NRG24170720230244869
|
19/07/2023
|
rajpal kour
|
2701005232WL008378
|
rajpal kour
|
00354
|
PUNB0044010
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773551217
|
|
RAJPAL KAUR WO GOPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAISINGHNAGAR
|
RJ-270100523200111600/51
(खाटा)
|
2701005232NRG24170720230244870
|
19/07/2023
|
jangeer kour
|
2701005232WL008378
|
jangeer kour
|
00354
|
PUNB0044010
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773551113
|
|
JANGIR KAUR W O AJAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAISINGHNAGAR
|
RJ-270100523200111600/55
(खाटा)
|
2701005232NRG24170720230244871
|
19/07/2023
|
kashiram
|
2701005232WL008378
|
kashiram
|
00354
|
PUNB0044010
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773551173
|
|
KASHI RAM SO RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAISINGHNAGAR
|
RJ-270100523200111600/59
(खाटा)
|
2701005232NRG24170720230244872
|
19/07/2023
|
MEETO DEVI
|
2701005232WL008378
|
MEETO DEVI
|
00354
|
PUNB0044010
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773551152
|
|
MITO DEVI WO NIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAISINGHNAGAR
|
RJ-270100523200111600/62
(खाटा)
|
2701005232NRG24170720230244873
|
19/07/2023
|
MANJEET KOUR
|
2701005232WL008378
|
MANJEET KOUR
|
00354
|
PUNB0044010
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773551168
|
|
MANJEET KOUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAISINGHNAGAR
|
RJ-270100523200111600/65
(खाटा)
|
2701005232NRG24170720230244874
|
19/07/2023
|
BALWANT RAM
|
2701005232WL008378
|
BALWANT RAM
|
00354
|
PUNB0044010
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773551175
|
|
BALVANT RAM SO MAHAVEER PRASAD
|
BANK OF INDIA(508505)
|
|
133
|
RAISINGHNAGAR
|
RJ-270100523200111600/77
(खाटा)
|
2701005232NRG24170720230244876
|
19/07/2023
|
GURDEEP KOUR
|
2701005232WL008378
|
GURDEEP KOUR
|
00354
|
PUNB0044010
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773551157
|
|
MRS GURDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAISINGHNAGAR
|
RJ-270100523200111600/82
(खाटा)
|
2701005232NRG24170720230244877
|
19/07/2023
|
INDRA
|
2701005232WL008378
|
INDRA
|
00354
|
PUNB0044010
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773551130
|
|
INDRA DEVI WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAISINGHNAGAR
|
RJ-270100523200111600/99
(खाटा)
|
2701005232NRG24170720230244880
|
19/07/2023
|
KAMLA DEVI WO MAHAVEER PRASAD
|
2701005232WL008378
|
KAMLA DEVI WO MAHAVEER PRASAD
|
00354
|
PUNB0044010
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773551167
|
|
KAMLA DEVI WO MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227500
|
227500
|
|
|
|
|
|
|
|
|
136
|
RAISINGHNAGAR
|
RJ-270100523200110300/101
(खाटा)
|
2701005232NRG24170720230246853
|
19/07/2023
|
ASHOK KUMAR
|
2701005232WL008415
|
ASHOK KUMAR
|
00415
|
SBIN0006327
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551258
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAISINGHNAGAR
|
RJ-270100523200110300/108
(खाटा)
|
2701005232NRG24170720230246863
|
19/07/2023
|
PUNAM DEVI
|
2701005232WL008415
|
PUNAM DEVI
|
00415
|
SBIN0006327
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773551228
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAISINGHNAGAR
|
RJ-270100523200110300/116
(खाटा)
|
2701005232NRG24170720230246869
|
19/07/2023
|
HAR LAL
|
2701005232WL008415
|
HAR LAL
|
00415
|
SBIN0006327
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773551250
|
|
MR HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAISINGHNAGAR
|
RJ-270100523200110300/2
(खाटा)
|
2701005232NRG24170720230246904
|
19/07/2023
|
DALEEP KUMAR
|
2701005232WL008415
|
DALEEP KUMAR
|
00415
|
SBIN0006327
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551224
|
|
MR DALIP RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAISINGHNAGAR
|
RJ-270100523200110300/24
(खाटा)
|
2701005232NRG24170720230246905
|
19/07/2023
|
GUDDI DEVI
|
2701005232WL008415
|
GUDDI DEVI
|
00415
|
SBIN0006327
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773551249
|
|
GUDDI DEVI RAJA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
141
|
RAISINGHNAGAR
|
RJ-270100523200110500/57
(खाटा)
|
2701005232NRG24170720230244818
|
19/07/2023
|
JAGDEEP KOUR
|
2701005232WL008378
|
JAGDEEP KOUR
|
00415
|
SBIN0006327
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773551213
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAISINGHNAGAR
|
RJ-270100523200111600/83
(खाटा)
|
2701005232NRG24170720230244878
|
19/07/2023
|
HANS RAJ
|
2701005232WL008378
|
HANS RAJ
|
00415
|
SBIN0006327
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773551189
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
143
|
RAISINGHNAGAR
|
RJ-270100523200110300/111
(खाटा)
|
2701005232NRG24170720230246865
|
19/07/2023
|
CHET RAM
|
2701005232WL008415
|
CHET RAM
|
00415
|
SBIN0031157
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551247
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAISINGHNAGAR
|
RJ-270100523200110300/13
(खाटा)
|
2701005232NRG24170720230246876
|
19/07/2023
|
LICHMA DEVI
|
2701005232WL008415
|
LICHMA DEVI
|
00415
|
SBIN0031157
|
660
|
660
|
Processed
|
23/08/2023
|
|
4773551143
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAISINGHNAGAR
|
RJ-270100523200110300/161
(खाटा)
|
2701005232NRG24170720230246890
|
19/07/2023
|
MANGI LAL
|
2701005232WL008415
|
MANGI LAL
|
00415
|
SBIN0031157
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773551140
|
|
MR MANGILAL MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAISINGHNAGAR
|
RJ-270100523200110300/171
(खाटा)
|
2701005232NRG24170720230246892
|
19/07/2023
|
Menpal Bhari
|
2701005232WL008415
|
Menpal Bhari
|
00415
|
SBIN0031157
|
2640
|
2640
|
Rejected
|
23/08/2023
|
|
4773551137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
RAISINGHNAGAR
|
RJ-270100523200110300/88-A
(खाटा)
|
2701005232NRG24170720230246941
|
19/07/2023
|
DEVKARAN
|
2701005232WL008415
|
DEVKARAN
|
00415
|
SBIN0031157
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551136
|
|
MR DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAISINGHNAGAR
|
RJ-270100523200110300/88-A
(खाटा)
|
2701005232NRG24170720230246940
|
19/07/2023
|
kirshan lal
|
2701005232WL008415
|
kirshan lal
|
00415
|
SBIN0031157
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551259
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAISINGHNAGAR
|
RJ-270100523200110300/99
(खाटा)
|
2701005232NRG24170720230246943
|
19/07/2023
|
DEVKAREN
|
2701005232WL008415
|
DEVKAREN
|
00415
|
SBIN0031157
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551245
|
|
MR DEV KARAN SO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAISINGHNAGAR
|
RJ-270100523200111500/8
(खाटा)
|
2701005232NRG24170720230244851
|
19/07/2023
|
SANTO DEVI
|
2701005232WL008378
|
SANTO DEVI
|
00415
|
SBIN0031157
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773551237
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAISINGHNAGAR
|
RJ-270100523200111600/169
(खाटा)
|
2701005232NRG24170720230244861
|
19/07/2023
|
VIKARAM SINGH
|
2701005232WL008378
|
VIKARAM SINGH
|
00415
|
SBIN0031157
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773551142
|
|
VIKARM SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19720
|
19720
|
|
|
|
|
|
|
|
|
152
|
RAISINGHNAGAR
|
RJ-270100523200110300/38-A
(खाटा)
|
2701005232NRG24170720230246914
|
19/07/2023
|
biraj lal
|
2701005232WL008415
|
biraj lal
|
00415
|
SBIN0032269
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4773551256
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAISINGHNAGAR
|
RJ-270100523200110300/48
(खाटा)
|
2701005232NRG24170720230246918
|
19/07/2023
|
dungar ram
|
2701005232WL008415
|
dungar ram
|
00415
|
SBIN0032269
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551244
|
|
MR DUGARRAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAISINGHNAGAR
|
RJ-270100523200110300/48
(खाटा)
|
2701005232NRG24170720230246919
|
19/07/2023
|
kmla
|
2701005232WL008415
|
kmla
|
00415
|
SBIN0032269
|
1760
|
1760
|
Processed
|
23/08/2023
|
|
4773551264
|
|
KAMALA W/O DUNGAR RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
155
|
RAISINGHNAGAR
|
RJ-270100523200110300/136
(खाटा)
|
2701005232NRG24170720230246879
|
19/07/2023
|
GEETA DEVI
|
2701005232WL008415
|
GEETA DEVI
|
00415
|
SBIN0051473
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551246
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
156
|
RAISINGHNAGAR
|
RJ-270100523200110300/132
(खाटा)
|
2701005232NRG24170720230246877
|
19/07/2023
|
SITA RAM
|
2701005232WL008415
|
SITA RAM
|
00462
|
UCBA0002976
|
2420
|
2420
|
Processed
|
23/08/2023
|
|
4773551251
|
|
SITA RAM SO OMPRAKASH
|
UCO BANK(607066)
|
|
157
|
RAISINGHNAGAR
|
RJ-270100523200110300/47
(खाटा)
|
2701005232NRG24170720230246917
|
19/07/2023
|
NARESH KUMAR
|
2701005232WL008415
|
NARESH KUMAR
|
00462
|
UCBA0002976
|
2860
|
2860
|
Processed
|
23/08/2023
|
|
4773551263
|
|
NARESH SO SOHAN LAL
|
UCO BANK(607066)
|
|
158
|
RAISINGHNAGAR
|
RJ-270100523200110300/49
(खाटा)
|
2701005232NRG24170720230246920
|
19/07/2023
|
krishan lal
|
2701005232WL008415
|
krishan lal
|
00462
|
UCBA0002976
|
2860
|
2860
|
Processed
|
24/08/2023
|
|
4773551212
|
|
Mr. KRISHAN LAL JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
RAISINGHNAGAR
|
RJ-270100523200111500/148
(खाटा)
|
2701005232NRG24170720230244829
|
19/07/2023
|
maya
|
2701005232WL008378
|
maya
|
00462
|
UCBA0002976
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773551231
|
|
MAYA DEVI W/O RAJA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10140
|
10140
|
|
|
|
|
|
|
|
|
160
|
RAISINGHNAGAR
|
RJ-270100523200110300/83
(खाटा)
|
2701005232NRG24170720230246939
|
19/07/2023
|
MEERA DEVI
|
2701005232WL008415
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4773551190
|
|
Mrs. MEERA DEVI W/O VINOD KUMAR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
344540
|
344540
|
|
|
|
|
|
|
|