|
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-270100521600131400/78
(68 एन पी)
|
2701005216NRG24210820230528440
|
21/08/2023
|
MULIDEVI
|
2701005216WL016147
|
MULIDEVI
|
00045
|
BARB0RAISIN
|
1668
|
1668
|
Processed
|
28/08/2023
|
|
4910214700
|
|
MULIDEVI
|
()
|
|
2
|
RAISINGHNAGAR
|
RJ-270100521600131700/77
(68 एन पी)
|
2701005216NRG24190820230508943
|
21/08/2023
|
santi
|
2701005216WL015663
|
santi
|
00045
|
BARB0RAISIN
|
1275
|
1275
|
Processed
|
28/08/2023
|
|
4910214699
|
|
santi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
3
|
RAISINGHNAGAR
|
RJ-270100521600131400/183
(68 एन पी)
|
2701005216NRG24210820230528388
|
21/08/2023
|
RAJU RAM
|
2701005216WL016147
|
RAJU RAM
|
00048
|
BKID0007469
|
1668
|
1668
|
Processed
|
28/08/2023
|
|
4910214697
|
|
RAJU RAM
|
()
|
|
4
|
RAISINGHNAGAR
|
RJ-270100521600131400/70
(68 एन पी)
|
2701005216NRG24210820230528097
|
21/08/2023
|
HAJARI RAM
|
2701005216WL016144
|
HAJARI RAM
|
00048
|
BKID0007469
|
1562
|
1562
|
Processed
|
28/08/2023
|
|
4910214631
|
|
HAJARI RAM
|
()
|
|
5
|
RAISINGHNAGAR
|
RJ-270100521600131700/39
(68 एन पी)
|
2701005216NRG24210820230527282
|
21/08/2023
|
SAAMI DEVI
|
2701005216WL016139
|
SAAMI DEVI
|
00048
|
BKID0007469
|
1440
|
1440
|
Processed
|
28/08/2023
|
|
4910214698
|
|
SAAMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4670
|
4670
|
|
|
|
|
|
|
|
|
6
|
RAISINGHNAGAR
|
RJ-270100521600131700/152
(68 एन पी)
|
2701005216NRG24190820230508942
|
21/08/2023
|
SAROJ
|
2701005216WL015663
|
SAROJ
|
00078
|
CNRB0003820
|
1275
|
1275
|
Processed
|
28/08/2023
|
|
4910214632
|
|
SAROJ
|
()
|
|
7
|
RAISINGHNAGAR
|
RJ-270100521600135500/69
(68 एन पी)
|
2701005216NRG24210820230528177
|
21/08/2023
|
natha
|
2701005216WL016144
|
natha
|
00078
|
CNRB0003820
|
1704
|
1704
|
Processed
|
28/08/2023
|
|
4910214696
|
|
natha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
8
|
RAISINGHNAGAR
|
RJ-270100521600131700/21
(68 एन पी)
|
2701005216NRG24210820230527273
|
21/08/2023
|
SUNITA DEVI
|
2701005216WL016139
|
SUNITA DEVI
|
00078
|
CNRB0018372
|
1320
|
1320
|
Processed
|
28/08/2023
|
|
4910214633
|
|
SUNITA DEVI
|
()
|
|
9
|
RAISINGHNAGAR
|
RJ-270100521600135500/17
(68 एन पी)
|
2701005216NRG24210820230527168
|
21/08/2023
|
VEER KAUR
|
2701005216WL016138
|
VEER KAUR
|
00078
|
CNRB0018372
|
1122
|
1122
|
Processed
|
28/08/2023
|
|
4910214695
|
|
VEER KAUR
|
()
|
|
10
|
RAISINGHNAGAR
|
RJ-270100521600135500/21
(68 एन पी)
|
2701005216NRG24210820230527197
|
21/08/2023
|
LAXMI DEVI
|
2701005216WL016138
|
LAXMI DEVI
|
00078
|
CNRB0018372
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
4910214694
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3768
|
3768
|
|
|
|
|
|
|
|
|
11
|
RAISINGHNAGAR
|
RJ-270100521600131600/147
(68 एन पी)
|
2701005216NRG24210820230528121
|
21/08/2023
|
Kamla Devi
|
2701005216WL016144
|
Kamla Devi
|
00349
|
PSIB0000604
|
1846
|
1846
|
Rejected
|
28/08/2023
|
|
4910214634
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1846
|
1846
|
|
|
|
|
|
|
|
|
12
|
RAISINGHNAGAR
|
RJ-270100521600131400/82
(68 एन पी)
|
2701005216NRG24190820230508941
|
21/08/2023
|
MEGHARAM
|
2701005216WL015663
|
MEGHARAM
|
00354
|
PUNB0041100
|
1275
|
1275
|
Processed
|
28/08/2023
|
|
4910214693
|
|
MEGHARAM
|
()
|
|
13
|
RAISINGHNAGAR
|
RJ-270100521600131700/52
(68 एन पी)
|
2701005216NRG24210820230527290
|
21/08/2023
|
dhuki devi
|
2701005216WL016139
|
dhuki devi
|
00354
|
PUNB0041100
|
1560
|
1560
|
Processed
|
28/08/2023
|
|
4910214692
|
|
dhuki devi
|
()
|
|
14
|
RAISINGHNAGAR
|
RJ-270100521600135500/249
(68 एन पी)
|
2701005216NRG24210820230527225
|
21/08/2023
|
BALVIR KOUR
|
2701005216WL016138
|
BALVIR KOUR
|
00354
|
PUNB0041100
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
4910214635
|
|
BALVIR KOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4161
|
4161
|
|
|
|
|
|
|
|
|
15
|
RAISINGHNAGAR
|
RJ-270100521600131700/10
(68 एन पी)
|
2701005216NRG24210820230527240
|
21/08/2023
|
PARMESHWARI DEVI
|
2701005216WL016139
|
PARMESHWARI DEVI
|
00354
|
PUNB0044010
|
1440
|
1440
|
Processed
|
28/08/2023
|
|
4910214690
|
|
PARMESHWARI DEVI
|
()
|
|
16
|
RAISINGHNAGAR
|
RJ-270100521600135500/229
(68 एन पी)
|
2701005216NRG24210820230527210
|
21/08/2023
|
KRISHAN SINGH CHOHAN
|
2701005216WL016138
|
KRISHAN SINGH CHOHAN
|
00354
|
PUNB0044010
|
1122
|
1122
|
Processed
|
28/08/2023
|
|
4910214691
|
|
KRISHAN SINGH CHOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
17
|
RAISINGHNAGAR
|
RJ-270100521600131200/31
(68 एन पी)
|
2701005216NRG24210820230528195
|
21/08/2023
|
PARWATI
|
2701005216WL016145
|
PARWATI
|
00354
|
PUNB0051810
|
1820
|
1820
|
Processed
|
28/08/2023
|
|
4910214652
|
|
PARWATI
|
()
|
|
18
|
RAISINGHNAGAR
|
RJ-270100521600131400/104
(68 एन पी)
|
2701005216NRG24210820230528339
|
21/08/2023
|
GORA DEVI
|
2701005216WL016147
|
GORA DEVI
|
00354
|
PUNB0051810
|
1390
|
1390
|
Processed
|
28/08/2023
|
|
4910214645
|
|
GORA DEVI
|
()
|
|
19
|
RAISINGHNAGAR
|
RJ-270100521600131400/107
(68 एन पी)
|
2701005216NRG24210820230528341
|
21/08/2023
|
BHANWAR LAL
|
2701005216WL016147
|
BHANWAR LAL
|
00354
|
PUNB0051810
|
1668
|
1668
|
Processed
|
28/08/2023
|
|
4910214687
|
|
BHANWAR LAL
|
()
|
|
20
|
RAISINGHNAGAR
|
RJ-270100521600131400/124
(68 एन पी)
|
2701005216NRG24210820230528352
|
21/08/2023
|
DHAPU DEVI
|
2701005216WL016147
|
DHAPU DEVI
|
00354
|
PUNB0051810
|
1668
|
1668
|
Processed
|
28/08/2023
|
|
4910214651
|
|
DHAPU DEVI
|
()
|
|
21
|
RAISINGHNAGAR
|
RJ-270100521600131400/134
(68 एन पी)
|
2701005216NRG24210820230528357
|
21/08/2023
|
DALI
|
2701005216WL016147
|
DALI
|
00354
|
PUNB0051810
|
1668
|
1668
|
Processed
|
28/08/2023
|
|
4910214660
|
|
DALI
|
()
|
|
22
|
RAISINGHNAGAR
|
RJ-270100521600131400/16
(68 एन पी)
|
2701005216NRG24210820230528373
|
21/08/2023
|
RESHMI DEVI
|
2701005216WL016147
|
RESHMI DEVI
|
00354
|
PUNB0051810
|
1807
|
1807
|
Processed
|
28/08/2023
|
|
4910214648
|
|
RESHMI DEVI
|
()
|
|
23
|
RAISINGHNAGAR
|
RJ-270100521600131400/167
(68 एन पी)
|
2701005216NRG24210820230528375
|
21/08/2023
|
SOHAN LAL NAYAK
|
2701005216WL016147
|
SOHAN LAL NAYAK
|
00354
|
PUNB0051810
|
1668
|
1668
|
Processed
|
28/08/2023
|
|
4910214678
|
|
SOHAN LAL NAYAK
|
()
|
|
24
|
RAISINGHNAGAR
|
RJ-270100521600131400/211
(68 एन पी)
|
2701005216NRG24210820230528084
|
21/08/2023
|
HET RAM
|
2701005216WL016144
|
HET RAM
|
00354
|
PUNB0051810
|
1562
|
1562
|
Processed
|
28/08/2023
|
|
4910214641
|
|
HET RAM
|
()
|
|
25
|
RAISINGHNAGAR
|
RJ-270100521600131400/27
(68 एन पी)
|
2701005216NRG24210820230528085
|
21/08/2023
|
OMPRAKASH
|
2701005216WL016144
|
OMPRAKASH
|
00354
|
PUNB0051810
|
1562
|
1562
|
Processed
|
28/08/2023
|
|
4910214663
|
|
OMPRAKASH
|
()
|
|
26
|
RAISINGHNAGAR
|
RJ-270100521600131400/30
(68 एन पी)
|
2701005216NRG24210820230528415
|
21/08/2023
|
CHANAN RAM
|
2701005216WL016147
|
CHANAN RAM
|
00354
|
PUNB0051810
|
1807
|
1807
|
Processed
|
28/08/2023
|
|
4910214639
|
|
CHANAN RAM
|
()
|
|
27
|
RAISINGHNAGAR
|
RJ-270100521600131400/36
(68 एन पी)
|
2701005216NRG24210820230528420
|
21/08/2023
|
KAMLA DEVI
|
2701005216WL016147
|
KAMLA DEVI
|
00354
|
PUNB0051810
|
1807
|
1807
|
Processed
|
28/08/2023
|
|
4910214657
|
|
KAMLA DEVI
|
()
|
|
28
|
RAISINGHNAGAR
|
RJ-270100521600131400/4
(68 एन पी)
|
2701005216NRG24210820230528087
|
21/08/2023
|
SHANTI
|
2701005216WL016144
|
SHANTI
|
00354
|
PUNB0051810
|
1420
|
1420
|
Processed
|
28/08/2023
|
|
4910214686
|
|
SHANTI
|
()
|
|
29
|
RAISINGHNAGAR
|
RJ-270100521600131400/40
(68 एन पी)
|
2701005216NRG24210820230528088
|
21/08/2023
|
SHANTI DEVI
|
2701005216WL016144
|
SHANTI DEVI
|
00354
|
PUNB0051810
|
1562
|
1562
|
Processed
|
28/08/2023
|
|
4910214643
|
|
SHANTI DEVI
|
()
|
|
30
|
RAISINGHNAGAR
|
RJ-270100521600131400/52
(68 एन पी)
|
2701005216NRG24210820230528091
|
21/08/2023
|
MANOHARI DEVI
|
2701005216WL016144
|
MANOHARI DEVI
|
00354
|
PUNB0051810
|
1562
|
1562
|
Processed
|
28/08/2023
|
|
4910214658
|
|
MANOHARI DEVI
|
()
|
|
31
|
RAISINGHNAGAR
|
RJ-270100521600131400/92
(68 एन पी)
|
2701005216NRG24210820230528102
|
21/08/2023
|
Sima Devi
|
2701005216WL016144
|
Sima Devi
|
00354
|
PUNB0051810
|
1420
|
1420
|
Processed
|
28/08/2023
|
|
4910214674
|
|
Sima Devi
|
()
|
|
32
|
RAISINGHNAGAR
|
RJ-270100521600131500/68
(68 एन पी)
|
2701005216NRG24210820230528219
|
21/08/2023
|
SANTOSH
|
2701005216WL016145
|
SANTOSH
|
00354
|
PUNB0051810
|
1820
|
1820
|
Processed
|
28/08/2023
|
|
4910214637
|
|
SANTOSH
|
()
|
|
33
|
RAISINGHNAGAR
|
RJ-270100521600131500/78
(68 एन पी)
|
2701005216NRG24210820230528222
|
21/08/2023
|
MANFUL RAM
|
2701005216WL016145
|
MANFUL RAM
|
00354
|
PUNB0051810
|
1680
|
1680
|
Processed
|
28/08/2023
|
|
4910214638
|
|
MANFUL RAM
|
()
|
|
34
|
RAISINGHNAGAR
|
RJ-270100521600131600/135
(68 एन पी)
|
2701005216NRG24210820230528112
|
21/08/2023
|
POOJA KANWAR
|
2701005216WL016144
|
POOJA KANWAR
|
00354
|
PUNB0051810
|
1136
|
1136
|
Processed
|
28/08/2023
|
|
4910214636
|
|
POOJA KANWAR
|
()
|
|
35
|
RAISINGHNAGAR
|
RJ-270100521600131600/145
(68 एन पी)
|
2701005216NRG24210820230528120
|
21/08/2023
|
SIMRAN
|
2701005216WL016144
|
SIMRAN
|
00354
|
PUNB0051810
|
1704
|
1704
|
Processed
|
28/08/2023
|
|
4910214679
|
|
SIMRAN
|
()
|
|
36
|
RAISINGHNAGAR
|
RJ-270100521600131600/16
(68 एन पी)
|
2701005216NRG24210820230528123
|
21/08/2023
|
KALU RAM
|
2701005216WL016144
|
KALU RAM
|
00354
|
PUNB0051810
|
1846
|
1846
|
Processed
|
28/08/2023
|
|
4910214676
|
|
KALU RAM
|
()
|
|
37
|
RAISINGHNAGAR
|
RJ-270100521600131600/20
(68 एन पी)
|
2701005216NRG24210820230528125
|
21/08/2023
|
BHAGWANTI DEVI
|
2701005216WL016144
|
BHAGWANTI DEVI
|
00354
|
PUNB0051810
|
1846
|
1846
|
Processed
|
28/08/2023
|
|
4910214646
|
|
BHAGWANTI DEVI
|
()
|
|
38
|
RAISINGHNAGAR
|
RJ-270100521600131600/24
(68 एन पी)
|
2701005216NRG24210820230528126
|
21/08/2023
|
VIDHYA DEVI
|
2701005216WL016144
|
VIDHYA DEVI
|
00354
|
PUNB0051810
|
1846
|
1846
|
Processed
|
28/08/2023
|
|
4910214647
|
|
VIDHYA DEVI
|
()
|
|
39
|
RAISINGHNAGAR
|
RJ-270100521600131600/92
(68 एन पी)
|
2701005216NRG24210820230528160
|
21/08/2023
|
KISHNA RAM
|
2701005216WL016144
|
KISHNA RAM
|
00354
|
PUNB0051810
|
1846
|
1846
|
Processed
|
28/08/2023
|
|
4910214680
|
|
KISHNA RAM
|
()
|
|
40
|
RAISINGHNAGAR
|
RJ-270100521600131700/109
(68 एन पी)
|
2701005216NRG24210820230527247
|
21/08/2023
|
Shanti devi
|
2701005216WL016139
|
Shanti devi
|
00354
|
PUNB0051810
|
1440
|
1440
|
Processed
|
28/08/2023
|
|
4910214682
|
|
Shanti devi
|
()
|
|
41
|
RAISINGHNAGAR
|
RJ-270100521600131700/110
(68 एन पी)
|
2701005216NRG24210820230527120
|
21/08/2023
|
KARNAIL SINGH
|
2701005216WL016138
|
KARNAIL SINGH
|
00354
|
PUNB0051810
|
1224
|
1224
|
Rejected
|
28/08/2023
|
|
4910214681
|
Account closed
|
|
|
|
42
|
RAISINGHNAGAR
|
RJ-270100521600131700/120
(68 एन पी)
|
2701005216NRG24190820230508971
|
21/08/2023
|
GEETA DEVI
|
2701005216WL015665
|
GEETA DEVI
|
00354
|
PUNB0051810
|
1020
|
1020
|
Processed
|
28/08/2023
|
|
4910214683
|
|
GEETA DEVI
|
()
|
|
43
|
RAISINGHNAGAR
|
RJ-270100521600131700/143
(68 एन पी)
|
2701005216NRG24210820230527269
|
21/08/2023
|
MAYA DEVI
|
2701005216WL016139
|
MAYA DEVI
|
00354
|
PUNB0051810
|
1320
|
1320
|
Processed
|
28/08/2023
|
|
4910214684
|
|
MAYA DEVI
|
()
|
|
44
|
RAISINGHNAGAR
|
RJ-270100521600131700/149
(68 एन पी)
|
2701005216NRG24210820230527270
|
21/08/2023
|
IMICHAND
|
2701005216WL016139
|
IMICHAND
|
00354
|
PUNB0051810
|
840
|
840
|
Processed
|
28/08/2023
|
|
4910214673
|
|
IMICHAND
|
()
|
|
45
|
RAISINGHNAGAR
|
RJ-270100521600131700/55
(68 एन पी)
|
2701005216NRG24210820230527293
|
21/08/2023
|
DHAPLI DEVI
|
2701005216WL016139
|
DHAPLI DEVI
|
00354
|
PUNB0051810
|
1440
|
1440
|
Processed
|
28/08/2023
|
|
4910214650
|
|
DHAPLI DEVI
|
()
|
|
46
|
RAISINGHNAGAR
|
RJ-270100521600131700/62
(68 एन पी)
|
2701005216NRG24210820230527297
|
21/08/2023
|
GANGA DEVI
|
2701005216WL016139
|
GANGA DEVI
|
00354
|
PUNB0051810
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910214656
|
|
GANGA DEVI
|
()
|
|
47
|
RAISINGHNAGAR
|
RJ-270100521600131700/63
(68 एन पी)
|
2701005216NRG24210820230527298
|
21/08/2023
|
MANJU DEVI
|
2701005216WL016139
|
MANJU DEVI
|
00354
|
PUNB0051810
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
4910214642
|
|
MANJU DEVI
|
()
|
|
48
|
RAISINGHNAGAR
|
RJ-270100521600131700/74
(68 एन पी)
|
2701005216NRG24210820230527302
|
21/08/2023
|
MOHAN LAL
|
2701005216WL016139
|
MOHAN LAL
|
00354
|
PUNB0051810
|
1440
|
1440
|
Processed
|
28/08/2023
|
|
4910214685
|
|
MOHAN LAL
|
()
|
|
49
|
RAISINGHNAGAR
|
RJ-270100521600131700/84
(68 एन पी)
|
2701005216NRG24210820230527306
|
21/08/2023
|
MONI DEVI
|
2701005216WL016139
|
MONI DEVI
|
00354
|
PUNB0051810
|
1440
|
1440
|
Processed
|
28/08/2023
|
|
4910214689
|
|
MONI DEVI
|
()
|
|
50
|
RAISINGHNAGAR
|
RJ-270100521600135500/1
(68 एन पी)
|
2701005216NRG24210820230527122
|
21/08/2023
|
PREET KOUR
|
2701005216WL016138
|
PREET KOUR
|
00354
|
PUNB0051810
|
1224
|
1224
|
Processed
|
28/08/2023
|
|
4910214654
|
|
PREET KOUR
|
()
|
|
51
|
RAISINGHNAGAR
|
RJ-270100521600135500/108
(68 एन पी)
|
2701005216NRG24210820230527129
|
21/08/2023
|
RAJI BAI
|
2701005216WL016138
|
RAJI BAI
|
00354
|
PUNB0051810
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
4910214677
|
|
RAJI BAI
|
()
|
|
52
|
RAISINGHNAGAR
|
RJ-270100521600135500/165
(68 एन पी)
|
2701005216NRG24210820230527165
|
21/08/2023
|
VIRPAL KOR
|
2701005216WL016138
|
VIRPAL KOR
|
00354
|
PUNB0051810
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
4910214653
|
|
VIRPAL KOR
|
()
|
|
53
|
RAISINGHNAGAR
|
RJ-270100521600135500/220
(68 एन पी)
|
2701005216NRG24210820230527320
|
21/08/2023
|
RAJU SINGH
|
2701005216WL016139
|
RAJU SINGH
|
00354
|
PUNB0051810
|
960
|
960
|
Processed
|
28/08/2023
|
|
4910214640
|
|
RAJU SINGH
|
()
|
|
54
|
RAISINGHNAGAR
|
RJ-270100521600135500/233
(68 एन पी)
|
2701005216NRG24210820230527213
|
21/08/2023
|
SAVAN SINGH
|
2701005216WL016138
|
SAVAN SINGH
|
00354
|
PUNB0051810
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
4910214644
|
|
SAVAN SINGH
|
()
|
|
55
|
RAISINGHNAGAR
|
RJ-270100521600135500/236
(68 एन पी)
|
2701005216NRG24210820230527216
|
21/08/2023
|
GURMEETKOUR
|
2701005216WL016138
|
GURMEETKOUR
|
00354
|
PUNB0051810
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
4910214661
|
|
GURMEETKOUR
|
()
|
|
56
|
RAISINGHNAGAR
|
RJ-270100521600135500/254
(68 एन पी)
|
2701005216NRG24210820230527230
|
21/08/2023
|
RAJ KAUR
|
2701005216WL016138
|
RAJ KAUR
|
00354
|
PUNB0051810
|
1122
|
1122
|
Processed
|
28/08/2023
|
|
4910214688
|
|
RAJ KAUR
|
()
|
|
57
|
RAISINGHNAGAR
|
RJ-270100521600135500/30
(68 एन पी)
|
2701005216NRG24210820230527234
|
21/08/2023
|
jindo
|
2701005216WL016138
|
jindo
|
00354
|
PUNB0051810
|
1122
|
1122
|
Processed
|
28/08/2023
|
|
4910214655
|
|
jindo
|
()
|
|
58
|
RAISINGHNAGAR
|
RJ-270100521600135500/65
(68 एन पी)
|
2701005216NRG24210820230528173
|
21/08/2023
|
BHAGVANTI DEVI
|
2701005216WL016144
|
BHAGVANTI DEVI
|
00354
|
PUNB0051810
|
1846
|
1846
|
Processed
|
28/08/2023
|
|
4910214662
|
|
BHAGVANTI DEVI
|
()
|
|
59
|
RAISINGHNAGAR
|
RJ-270100521600135500/72
(68 एन पी)
|
2701005216NRG24210820230528178
|
21/08/2023
|
MAYA DEVI
|
2701005216WL016144
|
MAYA DEVI
|
00354
|
PUNB0051810
|
1846
|
1846
|
Processed
|
28/08/2023
|
|
4910214675
|
|
MAYA DEVI
|
()
|
|
60
|
RAISINGHNAGAR
|
RJ-270100521600135500/74
(68 एन पी)
|
2701005216NRG24210820230528180
|
21/08/2023
|
SUKHWANT KAUR
|
2701005216WL016144
|
SUKHWANT KAUR
|
00354
|
PUNB0051810
|
1846
|
1846
|
Processed
|
28/08/2023
|
|
4910214649
|
|
SUKHWANT KAUR
|
()
|
|
61
|
RAISINGHNAGAR
|
RJ-270100521600135500/87
(68 एन पी)
|
2701005216NRG24210820230528184
|
21/08/2023
|
KASMIRO
|
2701005216WL016144
|
KASMIRO
|
00354
|
PUNB0051810
|
142
|
142
|
Processed
|
28/08/2023
|
|
4910214659
|
|
KASMIRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65971
|
65971
|
|
|
|
|
|
|
|
|
62
|
RAISINGHNAGAR
|
RJ-270100521600131400/83
(68 एन पी)
|
2701005216NRG24210820230528444
|
21/08/2023
|
LAXMI DEVI
|
2701005216WL016147
|
LAXMI DEVI
|
00354
|
PUNB0117110
|
1807
|
1807
|
Processed
|
28/08/2023
|
|
4910214664
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1807
|
1807
|
|
|
|
|
|
|
|
|
63
|
RAISINGHNAGAR
|
RJ-270100521600131700/46
(68 एन पी)
|
2701005216NRG24210820230527285
|
21/08/2023
|
MANOJ KUMAR
|
2701005216WL016139
|
MANOJ KUMAR
|
00354
|
PUNB0213510
|
1080
|
1080
|
Processed
|
28/08/2023
|
|
4910214665
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
64
|
RAISINGHNAGAR
|
RJ-270100521600135500/195
(68 एन पी)
|
2701005216NRG24210820230527185
|
21/08/2023
|
MEHAR SINGH
|
2701005216WL016138
|
MEHAR SINGH
|
00354
|
PUNB0464300
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
4910214666
|
|
MEHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
65
|
RAISINGHNAGAR
|
RJ-270100521600131700/6
(68 एन पी)
|
2701005216NRG24210820230527296
|
21/08/2023
|
CHUNNI DEVI
|
2701005216WL016139
|
CHUNNI DEVI
|
00415
|
SBIN0006327
|
1200
|
1200
|
Processed
|
28/08/2023
|
|
4910214668
|
|
MRS CHHUNI DEVI
|
()
|
|
66
|
RAISINGHNAGAR
|
RJ-270100521600131700/80
(68 एन पी)
|
2701005216NRG24190820230508946
|
21/08/2023
|
BAKHTU DEVI
|
2701005216WL015663
|
BAKHTU DEVI
|
00415
|
SBIN0006327
|
1275
|
1275
|
Processed
|
28/08/2023
|
|
4910214669
|
|
MRS BAKHTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
67
|
RAISINGHNAGAR
|
RJ-270100521600131300/51
(68 एन पी)
|
2701005216NRG24210820230528202
|
21/08/2023
|
POOJA RANI
|
2701005216WL016145
|
POOJA RANI
|
00415
|
SBIN0031157
|
840
|
840
|
Processed
|
28/08/2023
|
|
4910214671
|
|
MRS PUJA RANI
|
()
|
|
68
|
RAISINGHNAGAR
|
RJ-270100521600135500/175-A
(68 एन पी)
|
2701005216NRG24210820230527171
|
21/08/2023
|
GIRDHARI LAL
|
2701005216WL016138
|
GIRDHARI LAL
|
00415
|
SBIN0031157
|
1326
|
1326
|
Processed
|
28/08/2023
|
|
4910214670
|
|
MR GIRDHARI LAL
|
()
|
|
69
|
RAISINGHNAGAR
|
RJ-270100521600135500/262
(68 एन पी)
|
2701005216NRG24210820230527321
|
21/08/2023
|
kalwant singh
|
2701005216WL016139
|
kalwant singh
|
00415
|
SBIN0031157
|
1320
|
1320
|
Processed
|
28/08/2023
|
|
4910214672
|
|
MR KALWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
70
|
RAISINGHNAGAR
|
RJ-270100521600131700/111
(68 एन पी)
|
2701005216NRG24210820230527121
|
21/08/2023
|
HUKAM SINGH BAWRI
|
2701005216WL016138
|
HUKAM SINGH BAWRI
|
00698
|
RMGB0000152
|
1224
|
1224
|
Processed
|
28/08/2023
|
|
4910214667
|
|
HUKAM SINGH BAWRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100298
|
100298
|
|
|
|
|
|
|
|