|
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-270100520400114000/12
(10 टी के)
|
2701005204NRG24020720230140875
|
04/07/2023
|
GEETU
|
2701005204WL005149
|
GEETU
|
00045
|
BARB0RAISIN
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4772598677
|
|
GEETA DEVI WO RAMCHANDER
|
BANK OF BARODA(606985)
|
|
2
|
RAISINGHNAGAR
|
RJ-270100520400114000/36
(10 टी के)
|
2701005204NRG24020720230140882
|
04/07/2023
|
GURJANT SINGH
|
2701005204WL005149
|
GURJANT SINGH
|
00045
|
BARB0RAISIN
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4772598678
|
|
GURJANT SINGH S/O SHRI MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAISINGHNAGAR
|
RJ-270100520400118400/122
(10 टी के)
|
2701005204NRG24030720230148196
|
04/07/2023
|
OMPRAKASH
|
2701005204WL005378
|
OMPRAKASH
|
00045
|
BARB0RAISIN
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4772598679
|
|
OMPRAKASH SO SHRIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7846
|
7846
|
|
|
|
|
|
|
|
|
4
|
RAISINGHNAGAR
|
RJ-270100520400118400/1
(10 टी के)
|
2701005204NRG24030720230148191
|
04/07/2023
|
HANSRAJ
|
2701005204WL005378
|
HANSRAJ
|
00078
|
CNRB0003820
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4772598675
|
|
HANSRAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
RAISINGHNAGAR
|
RJ-270100520400118100/10
(10 टी के)
|
2701005204NRG24020720230140891
|
04/07/2023
|
RESHMA DEVI
|
2701005204WL005149
|
RESHMA DEVI
|
00349
|
PSIB0000148
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4772598636
|
|
RESHMA DEVI WO HET RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100520400118100/12
(10 टी के)
|
2701005204NRG24020720230140892
|
04/07/2023
|
MAJOR SINGH
|
2701005204WL005149
|
MAJOR SINGH
|
00349
|
PSIB0000148
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4772598549
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAISINGHNAGAR
|
RJ-270100520400118100/13
(10 टी के)
|
2701005204NRG24020720230140893
|
04/07/2023
|
SUKHPREET KOUR
|
2701005204WL005149
|
SUKHPREET KOUR
|
00349
|
PSIB0000148
|
1773
|
1773
|
Processed
|
23/08/2023
|
|
4772598553
|
|
SUKHAPRIT KOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAISINGHNAGAR
|
RJ-270100520400118100/18
(10 टी के)
|
2701005204NRG24020720230140895
|
04/07/2023
|
SHANTI DEVI
|
2701005204WL005149
|
SHANTI DEVI
|
00349
|
PSIB0000148
|
2364
|
2364
|
Processed
|
23/08/2023
|
|
4772598550
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAISINGHNAGAR
|
RJ-270100520400118100/27
(10 टी के)
|
2701005204NRG24020720230140896
|
04/07/2023
|
VIMLA DEVI
|
2701005204WL005149
|
VIMLA DEVI
|
00349
|
PSIB0000148
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4772598638
|
|
VIMLA DEVI WO GHANU RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
RAISINGHNAGAR
|
RJ-270100520400118100/30
(10 टी के)
|
2701005204NRG24020720230140898
|
04/07/2023
|
RAMPYARI
|
2701005204WL005149
|
RAMPYARI
|
00349
|
PSIB0000148
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4772598552
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAISINGHNAGAR
|
RJ-270100520400118100/35
(10 टी के)
|
2701005204NRG24020720230140900
|
04/07/2023
|
GANGADEVI
|
2701005204WL005149
|
GANGADEVI
|
00349
|
PSIB0000148
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4772598547
|
|
GANGA DEVI W/O BHAVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAISINGHNAGAR
|
RJ-270100520400118100/39
(10 टी के)
|
2701005204NRG24020720230140901
|
04/07/2023
|
RAJANDEEP
|
2701005204WL005149
|
RAJANDEEP
|
00349
|
PSIB0000148
|
2364
|
2364
|
Processed
|
23/08/2023
|
|
4772598548
|
|
RAJANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAISINGHNAGAR
|
RJ-270100520400118100/48
(10 टी के)
|
2701005204NRG24020720230140903
|
04/07/2023
|
BADHU DEVI
|
2701005204WL005149
|
BADHU DEVI
|
00349
|
PSIB0000148
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4772598557
|
|
BADHU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
RAISINGHNAGAR
|
RJ-270100520400118100/49
(10 टी के)
|
2701005204NRG24020720230140904
|
04/07/2023
|
RADHA DEVI
|
2701005204WL005149
|
RADHA DEVI
|
00349
|
PSIB0000148
|
2364
|
2364
|
Processed
|
23/08/2023
|
|
4772598556
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAISINGHNAGAR
|
RJ-270100520400118100/51
(10 टी के)
|
2701005204NRG24020720230140905
|
04/07/2023
|
baljeet kour
|
2701005204WL005149
|
baljeet kour
|
00349
|
PSIB0000148
|
1970
|
1970
|
Processed
|
24/08/2023
|
|
4772598554
|
|
BALJEET KOUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
RAISINGHNAGAR
|
RJ-270100520400118100/7
(10 टी के)
|
2701005204NRG24020720230140908
|
04/07/2023
|
LICHMA DEVI
|
2701005204WL005149
|
LICHMA DEVI
|
00349
|
PSIB0000148
|
2364
|
2364
|
Processed
|
23/08/2023
|
|
4772598637
|
|
LICHMA DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAISINGHNAGAR
|
RJ-270100520400118100/9
(10 टी के)
|
2701005204NRG24020720230140914
|
04/07/2023
|
HEERA DEVI
|
2701005204WL005149
|
HEERA DEVI
|
00349
|
PSIB0000148
|
2364
|
2364
|
Processed
|
23/08/2023
|
|
4772598551
|
|
HIRA DEVI W/O VEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAISINGHNAGAR
|
RJ-270100520400118200/14
(10 टी के)
|
2701005204NRG24020720230140918
|
04/07/2023
|
KOYALI
|
2701005204WL005149
|
KOYALI
|
00349
|
PSIB0000148
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4772598555
|
|
KOYALI S/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32308
|
32308
|
|
|
|
|
|
|
|
|
19
|
RAISINGHNAGAR
|
RJ-270100520400118200/54
(10 टी के)
|
2701005204NRG24020720230140938
|
04/07/2023
|
MANOHARI DEVI
|
2701005204WL005149
|
MANOHARI DEVI
|
00349
|
PSIB0000604
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4772598669
|
|
MANHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAISINGHNAGAR
|
RJ-270100520400118200/55
(10 टी के)
|
2701005204NRG24020720230140939
|
04/07/2023
|
KAMLA
|
2701005204WL005149
|
KAMLA
|
00349
|
PSIB0000604
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4772598667
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAISINGHNAGAR
|
RJ-270100520400118200/56
(10 टी के)
|
2701005204NRG24020720230140940
|
04/07/2023
|
BHAGLI
|
2701005204WL005149
|
BHAGLI
|
00349
|
PSIB0000604
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4772598668
|
|
BHAGVATI WO MAGNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAISINGHNAGAR
|
RJ-270100520400118300/89
(10 टी के)
|
2701005204NRG24020720230140973
|
04/07/2023
|
kamli
|
2701005204WL005150
|
kamli
|
00349
|
PSIB0000604
|
1188
|
1188
|
Processed
|
24/08/2023
|
|
4772598670
|
|
Kamli
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7886
|
7886
|
|
|
|
|
|
|
|
|
23
|
RAISINGHNAGAR
|
RJ-270100520400114000/113
(10 टी के)
|
2701005204NRG24020720230140874
|
04/07/2023
|
MANJEET KAUR
|
2701005204WL005149
|
MANJEET KAUR
|
00354
|
PUNB0041100
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4772598566
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAISINGHNAGAR
|
RJ-270100520400114000/138
(10 टी के)
|
2701005204NRG24020720230140877
|
04/07/2023
|
pooja
|
2701005204WL005149
|
pooja
|
00354
|
PUNB0041100
|
1773
|
1773
|
Processed
|
23/08/2023
|
|
4772598645
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAISINGHNAGAR
|
RJ-270100520400114000/25
(10 टी के)
|
2701005204NRG24020720230140879
|
04/07/2023
|
JASVEER KAUR
|
2701005204WL005149
|
JASVEER KAUR
|
00354
|
PUNB0041100
|
1970
|
1970
|
Processed
|
23/08/2023
|
|
4772598586
|
|
JASVIR KAUR WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAISINGHNAGAR
|
RJ-270100520400114000/26
(10 टी के)
|
2701005204NRG24020720230140880
|
04/07/2023
|
KULWANT KAUR
|
2701005204WL005149
|
KULWANT KAUR
|
00354
|
PUNB0041100
|
2364
|
2364
|
Processed
|
23/08/2023
|
|
4772598616
|
|
KULAWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAISINGHNAGAR
|
RJ-270100520400114000/36
(10 टी के)
|
2701005204NRG24020720230140883
|
04/07/2023
|
RANI DEVI
|
2701005204WL005149
|
RANI DEVI
|
00354
|
PUNB0041100
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4772598588
|
|
RANI DEVI W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAISINGHNAGAR
|
RJ-270100520400114000/66
(10 टी के)
|
2701005204NRG24020720230140885
|
04/07/2023
|
Radha Devi
|
2701005204WL005149
|
Radha Devi
|
00354
|
PUNB0041100
|
1576
|
1576
|
Processed
|
23/08/2023
|
|
4772598620
|
|
RADHA DEVI WO JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAISINGHNAGAR
|
RJ-270100520400114000/76
(10 टी के)
|
2701005204NRG24020720230140887
|
04/07/2023
|
vidya devi
|
2701005204WL005149
|
vidya devi
|
00354
|
PUNB0041100
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4772598564
|
|
VIDHYA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAISINGHNAGAR
|
RJ-270100520400118100/15
(10 टी के)
|
2701005204NRG24020720230140894
|
04/07/2023
|
KIRNJEET KOUR
|
2701005204WL005149
|
KIRNJEET KOUR
|
00354
|
PUNB0041100
|
1773
|
1773
|
Processed
|
24/08/2023
|
|
4772598640
|
|
KIRANAJIT WO BALAVINDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
RAISINGHNAGAR
|
RJ-270100520400118100/28
(10 टी के)
|
2701005204NRG24020720230140897
|
04/07/2023
|
ROSHNI
|
2701005204WL005149
|
ROSHNI
|
00354
|
PUNB0041100
|
394
|
394
|
Processed
|
23/08/2023
|
|
4772598562
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAISINGHNAGAR
|
RJ-270100520400118100/33
(10 टी के)
|
2701005204NRG24020720230140899
|
04/07/2023
|
ROSHNI
|
2701005204WL005149
|
ROSHNI
|
00354
|
PUNB0041100
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4772598647
|
|
ROSHANI DEVI W/O KHETARAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
RAISINGHNAGAR
|
RJ-270100520400118100/75
(10 टी के)
|
2701005204NRG24020720230140909
|
04/07/2023
|
mamta
|
2701005204WL005149
|
mamta
|
00354
|
PUNB0041100
|
2364
|
2364
|
Rejected
|
23/08/2023
|
|
4772598601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
RAISINGHNAGAR
|
RJ-270100520400118100/80
(10 टी के)
|
2701005204NRG24020720230140910
|
04/07/2023
|
sukhvindra kaur
|
2701005204WL005149
|
sukhvindra kaur
|
00354
|
PUNB0041100
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4772598612
|
|
SUKHAVINDRA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAISINGHNAGAR
|
RJ-270100520400118100/82
(10 टी के)
|
2701005204NRG24020720230140911
|
04/07/2023
|
kulwant singh
|
2701005204WL005149
|
kulwant singh
|
00354
|
PUNB0041100
|
1576
|
1576
|
Processed
|
23/08/2023
|
|
4772598626
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAISINGHNAGAR
|
RJ-270100520400118100/89
(10 टी के)
|
2701005204NRG24020720230140913
|
04/07/2023
|
VEERPALKOUR
|
2701005204WL005149
|
VEERPALKOUR
|
00354
|
PUNB0041100
|
2364
|
2364
|
Processed
|
23/08/2023
|
|
4772598560
|
|
VEERPAL KAUR WO AJITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAISINGHNAGAR
|
RJ-270100520400118100/90
(10 टी के)
|
2701005204NRG24020720230140915
|
04/07/2023
|
shardadevi
|
2701005204WL005149
|
shardadevi
|
00354
|
PUNB0041100
|
2364
|
2364
|
Processed
|
23/08/2023
|
|
4772598621
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAISINGHNAGAR
|
RJ-270100520400118200/116
(10 टी के)
|
2701005204NRG24020720230140917
|
04/07/2023
|
RANODEVI
|
2701005204WL005149
|
RANODEVI
|
00354
|
PUNB0041100
|
2364
|
2364
|
Rejected
|
23/08/2023
|
|
4772598625
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
RAISINGHNAGAR
|
RJ-270100520400118200/2
(10 टी के)
|
2701005204NRG24020720230140921
|
04/07/2023
|
GAUMTI
|
2701005204WL005149
|
GAUMTI
|
00354
|
PUNB0041100
|
1576
|
1576
|
Processed
|
23/08/2023
|
|
4772598559
|
|
GOMATI DEVI WO LATE RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAISINGHNAGAR
|
RJ-270100520400118200/20
(10 टी के)
|
2701005204NRG24020720230140922
|
04/07/2023
|
RATNA RAM
|
2701005204WL005149
|
RATNA RAM
|
00354
|
PUNB0041100
|
788
|
788
|
Processed
|
23/08/2023
|
|
4772598584
|
|
RATNA RAM S/O VIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAISINGHNAGAR
|
RJ-270100520400118200/22
(10 टी के)
|
2701005204NRG24020720230140923
|
04/07/2023
|
KAMLA
|
2701005204WL005149
|
KAMLA
|
00354
|
PUNB0041100
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4772598570
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAISINGHNAGAR
|
RJ-270100520400118200/26
(10 टी के)
|
2701005204NRG24020720230140925
|
04/07/2023
|
RANI
|
2701005204WL005149
|
RANI
|
00354
|
PUNB0041100
|
2364
|
2364
|
Processed
|
23/08/2023
|
|
4772598600
|
|
RANI DEVI
|
INDUSIND BANK(607189)
|
|
43
|
RAISINGHNAGAR
|
RJ-270100520400118200/32
(10 टी के)
|
2701005204NRG24020720230140927
|
04/07/2023
|
RAJ DEVI
|
2701005204WL005149
|
RAJ DEVI
|
00354
|
PUNB0041100
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4772598569
|
|
RAJ W/SH. HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAISINGHNAGAR
|
RJ-270100520400118200/34
(10 टी के)
|
2701005204NRG24020720230140928
|
04/07/2023
|
prmeshweari
|
2701005204WL005149
|
prmeshweari
|
00354
|
PUNB0041100
|
2364
|
2364
|
Processed
|
23/08/2023
|
|
4772598623
|
|
PRAMESHWARI .
|
INDUSIND BANK(607189)
|
|
45
|
RAISINGHNAGAR
|
RJ-270100520400118200/36
(10 टी के)
|
2701005204NRG24020720230140929
|
04/07/2023
|
SONKI
|
2701005204WL005149
|
SONKI
|
00354
|
PUNB0041100
|
2364
|
2364
|
Processed
|
23/08/2023
|
|
4772598613
|
|
SONAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAISINGHNAGAR
|
RJ-270100520400118200/37
(10 टी के)
|
2701005204NRG24020720230140930
|
04/07/2023
|
VEERPAL
|
2701005204WL005149
|
VEERPAL
|
00354
|
PUNB0041100
|
2364
|
2364
|
Processed
|
23/08/2023
|
|
4772598573
|
|
VEERPAL WO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAISINGHNAGAR
|
RJ-270100520400118200/40
(10 टी के)
|
2701005204NRG24020720230140932
|
04/07/2023
|
vadu devi
|
2701005204WL005149
|
vadu devi
|
00354
|
PUNB0041100
|
2364
|
2364
|
Rejected
|
23/08/2023
|
|
4772598619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
RAISINGHNAGAR
|
RJ-270100520400118200/42
(10 टी के)
|
2701005204NRG24020720230140933
|
04/07/2023
|
TULSI DEVI
|
2701005204WL005149
|
TULSI DEVI
|
00354
|
PUNB0041100
|
2561
|
2561
|
Rejected
|
23/08/2023
|
|
4772598578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
RAISINGHNAGAR
|
RJ-270100520400118200/49
(10 टी के)
|
2701005204NRG24020720230140935
|
04/07/2023
|
RAMEE
|
2701005204WL005149
|
RAMEE
|
00354
|
PUNB0041100
|
2364
|
2364
|
Processed
|
23/08/2023
|
|
4772598571
|
|
RAMI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAISINGHNAGAR
|
RJ-270100520400118200/97
(10 टी के)
|
2701005204NRG24020720230140944
|
04/07/2023
|
sunita
|
2701005204WL005149
|
sunita
|
00354
|
PUNB0041100
|
2364
|
2364
|
Processed
|
23/08/2023
|
|
4772598624
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAISINGHNAGAR
|
RJ-270100520400118300/116
(10 टी के)
|
2701005204NRG24020720230140947
|
04/07/2023
|
sunitadevi
|
2701005204WL005150
|
sunitadevi
|
00354
|
PUNB0041100
|
990
|
990
|
Processed
|
23/08/2023
|
|
4772598614
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAISINGHNAGAR
|
RJ-270100520400118300/117
(10 टी के)
|
2701005204NRG24020720230140948
|
04/07/2023
|
pepli devi
|
2701005204WL005150
|
pepli devi
|
00354
|
PUNB0041100
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4772598602
|
|
PEPLI DEVI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAISINGHNAGAR
|
RJ-270100520400118300/119
(10 टी के)
|
2701005204NRG24020720230140949
|
04/07/2023
|
jasvinder singh
|
2701005204WL005150
|
jasvinder singh
|
00354
|
PUNB0041100
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4772598644
|
|
MR JASVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAISINGHNAGAR
|
RJ-270100520400118300/120
(10 टी के)
|
2701005204NRG24020720230140950
|
04/07/2023
|
MONU DEVI
|
2701005204WL005150
|
MONU DEVI
|
00354
|
PUNB0041100
|
198
|
198
|
Processed
|
23/08/2023
|
|
4772598622
|
|
MONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAISINGHNAGAR
|
RJ-270100520400118300/127
(10 टी के)
|
2701005204NRG24020720230140952
|
04/07/2023
|
suman
|
2701005204WL005150
|
suman
|
00354
|
PUNB0041100
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772598628
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAISINGHNAGAR
|
RJ-270100520400118300/20
(10 टी के)
|
2701005204NRG24020720230140953
|
04/07/2023
|
JDAWALI DEVI
|
2701005204WL005150
|
JDAWALI DEVI
|
00354
|
PUNB0041100
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772598576
|
|
JADAWALI DEVI W/O KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAISINGHNAGAR
|
RJ-270100520400118300/25
(10 टी के)
|
2701005204NRG24020720230140954
|
04/07/2023
|
SOMA DEVI
|
2701005204WL005150
|
SOMA DEVI
|
00354
|
PUNB0041100
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772598585
|
|
SOMA DEVI W/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAISINGHNAGAR
|
RJ-270100520400118300/26
(10 टी के)
|
2701005204NRG24020720230140955
|
04/07/2023
|
GEETA DEVI
|
2701005204WL005150
|
GEETA DEVI
|
00354
|
PUNB0041100
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4772598579
|
|
GEETA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAISINGHNAGAR
|
RJ-270100520400118300/27
(10 टी के)
|
2701005204NRG24020720230140956
|
04/07/2023
|
MOHNI
|
2701005204WL005150
|
MOHNI
|
00354
|
PUNB0041100
|
1584
|
1584
|
Processed
|
23/08/2023
|
|
4772598583
|
|
MOHANI DEVI W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAISINGHNAGAR
|
RJ-270100520400118300/33
(10 टी के)
|
2701005204NRG24020720230140957
|
04/07/2023
|
GUMEET DASH
|
2701005204WL005150
|
GUMEET DASH
|
00354
|
PUNB0041100
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772598643
|
|
GURMEET DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAISINGHNAGAR
|
RJ-270100520400118300/34
(10 टी के)
|
2701005204NRG24020720230140958
|
04/07/2023
|
JAMNA DEVI
|
2701005204WL005150
|
JAMNA DEVI
|
00354
|
PUNB0041100
|
594
|
594
|
Processed
|
23/08/2023
|
|
4772598581
|
|
JAMNA W/O PHOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAISINGHNAGAR
|
RJ-270100520400118300/38
(10 टी के)
|
2701005204NRG24020720230140959
|
04/07/2023
|
maya devi
|
2701005204WL005150
|
maya devi
|
00354
|
PUNB0041100
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4772598572
|
|
MAYA DEVI WO SETHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAISINGHNAGAR
|
RJ-270100520400118300/40
(10 टी के)
|
2701005204NRG24020720230140960
|
04/07/2023
|
GURMEET SINGH
|
2701005204WL005150
|
GURMEET SINGH
|
00354
|
PUNB0041100
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772598642
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAISINGHNAGAR
|
RJ-270100520400118300/41
(10 टी के)
|
2701005204NRG24020720230140961
|
04/07/2023
|
LALKI
|
2701005204WL005150
|
LALKI
|
00354
|
PUNB0041100
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4772598580
|
|
LALAKI W/O UTAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAISINGHNAGAR
|
RJ-270100520400118300/47
(10 टी के)
|
2701005204NRG24020720230140962
|
04/07/2023
|
GUJEET KOUR
|
2701005204WL005150
|
GUJEET KOUR
|
00354
|
PUNB0041100
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772598561
|
|
GURJIT KOUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAISINGHNAGAR
|
RJ-270100520400118300/55
(10 टी के)
|
2701005204NRG24020720230140964
|
04/07/2023
|
PAL KAUR
|
2701005204WL005150
|
PAL KAUR
|
00354
|
PUNB0041100
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772598582
|
|
PAL KAUR WO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAISINGHNAGAR
|
RJ-270100520400118300/58
(10 टी के)
|
2701005204NRG24020720230140965
|
04/07/2023
|
MANJU DEVI
|
2701005204WL005150
|
MANJU DEVI
|
00354
|
PUNB0041100
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772598563
|
|
MANJU WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAISINGHNAGAR
|
RJ-270100520400118300/6
(10 टी के)
|
2701005204NRG24020720230140966
|
04/07/2023
|
SOMA DEVI
|
2701005204WL005150
|
SOMA DEVI
|
00354
|
PUNB0041100
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4772598593
|
|
SOMA DEVI W/O DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAISINGHNAGAR
|
RJ-270100520400118300/65
(10 टी के)
|
2701005204NRG24020720230140968
|
04/07/2023
|
Manju
|
2701005204WL005150
|
Manju
|
00354
|
PUNB0041100
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4772598618
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAISINGHNAGAR
|
RJ-270100520400118300/72
(10 टी के)
|
2701005204NRG24020720230140969
|
04/07/2023
|
parvti
|
2701005204WL005150
|
parvti
|
00354
|
PUNB0041100
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772598565
|
|
PARVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAISINGHNAGAR
|
RJ-270100520400118300/73
(10 टी के)
|
2701005204NRG24020720230140970
|
04/07/2023
|
MANJU DEVI
|
2701005204WL005150
|
MANJU DEVI
|
00354
|
PUNB0041100
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772598617
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAISINGHNAGAR
|
RJ-270100520400118300/77
(10 टी के)
|
2701005204NRG24020720230140971
|
04/07/2023
|
SUKHAVINDER KOUR
|
2701005204WL005150
|
SUKHAVINDER KOUR
|
00354
|
PUNB0041100
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772598574
|
|
Mrs. SUKHVINDER KAUR WO SATPAL RAMDASIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RAISINGHNAGAR
|
RJ-270100520400118300/87
(10 टी के)
|
2701005204NRG24020720230140972
|
04/07/2023
|
RANT
|
2701005204WL005150
|
RANT
|
00354
|
PUNB0041100
|
396
|
396
|
Processed
|
23/08/2023
|
|
4772598589
|
|
RANI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAISINGHNAGAR
|
RJ-270100520400118300/94
(10 टी के)
|
2701005204NRG24020720230140974
|
04/07/2023
|
champa devi
|
2701005204WL005150
|
champa devi
|
00354
|
PUNB0041100
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772598609
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAISINGHNAGAR
|
RJ-270100520400118400/101
(10 टी के)
|
2701005204NRG24020720230140975
|
04/07/2023
|
V IMLA DEVI
|
2701005204WL005150
|
V IMLA DEVI
|
00354
|
PUNB0041100
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4772598605
|
|
BIMLA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAISINGHNAGAR
|
RJ-270100520400118400/104
(10 टी के)
|
2701005204NRG24020720230140976
|
04/07/2023
|
AMANDEEP KOUR
|
2701005204WL005150
|
AMANDEEP KOUR
|
00354
|
PUNB0041100
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772598646
|
|
AMNDEEP KAUR
|
INDUSIND BANK(607189)
|
|
77
|
RAISINGHNAGAR
|
RJ-270100520400118400/106
(10 टी के)
|
2701005204NRG24030720230148193
|
04/07/2023
|
OMPYARI
|
2701005204WL005378
|
OMPYARI
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772598627
|
|
OMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAISINGHNAGAR
|
RJ-270100520400118400/107
(10 टी के)
|
2701005204NRG24030720230148194
|
04/07/2023
|
VISHNU DUTT
|
2701005204WL005378
|
VISHNU DUTT
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772598567
|
|
VISHNU DUTT S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAISINGHNAGAR
|
RJ-270100520400118400/115
(10 टी के)
|
2701005204NRG24020720230140977
|
04/07/2023
|
MANIHA
|
2701005204WL005150
|
MANIHA
|
00354
|
PUNB0041100
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772598596
|
|
MANISHA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAISINGHNAGAR
|
RJ-270100520400118400/117
(10 टी के)
|
2701005204NRG24020720230140978
|
04/07/2023
|
PARVATI
|
2701005204WL005150
|
PARVATI
|
00354
|
PUNB0041100
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4772598575
|
|
PARVATI DEVI WO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAISINGHNAGAR
|
RJ-270100520400118400/119
(10 टी के)
|
2701005204NRG24020720230140979
|
04/07/2023
|
DALI DEVI
|
2701005204WL005150
|
DALI DEVI
|
00354
|
PUNB0041100
|
2376
|
2376
|
Rejected
|
23/08/2023
|
|
4772598604
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
RAISINGHNAGAR
|
RJ-270100520400118400/122
(10 टी के)
|
2701005204NRG24030720230148197
|
04/07/2023
|
CHAVLI DEVI
|
2701005204WL005378
|
CHAVLI DEVI
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772598595
|
|
CHAVALI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAISINGHNAGAR
|
RJ-270100520400118400/16
(10 टी के)
|
2701005204NRG24020720230140981
|
04/07/2023
|
SAKUNTLA DEVI
|
2701005204WL005150
|
SAKUNTLA DEVI
|
00354
|
PUNB0041100
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772598577
|
|
SHANKUTLA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAISINGHNAGAR
|
RJ-270100520400118400/17
(10 टी के)
|
2701005204NRG24020720230140982
|
04/07/2023
|
JAGTAR SINGH
|
2701005204WL005150
|
JAGTAR SINGH
|
00354
|
PUNB0041100
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772598634
|
|
JAGTAR SINGH SO ATAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAISINGHNAGAR
|
RJ-270100520400118400/19
(10 टी के)
|
2701005204NRG24020720230140983
|
04/07/2023
|
GUDDI DEVI
|
2701005204WL005150
|
GUDDI DEVI
|
00354
|
PUNB0041100
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772598615
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAISINGHNAGAR
|
RJ-270100520400118400/2
(10 टी के)
|
2701005204NRG24020720230140984
|
04/07/2023
|
Sharda Devi
|
2701005204WL005150
|
Sharda Devi
|
00354
|
PUNB0041100
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772598641
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAISINGHNAGAR
|
RJ-270100520400118400/21
(10 टी के)
|
2701005204NRG24020720230140985
|
04/07/2023
|
MANGI DEVI
|
2701005204WL005150
|
MANGI DEVI
|
00354
|
PUNB0041100
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772598633
|
|
MANGI DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAISINGHNAGAR
|
RJ-270100520400118400/25
(10 टी के)
|
2701005204NRG24020720230140987
|
04/07/2023
|
HETRAM
|
2701005204WL005150
|
HETRAM
|
00354
|
PUNB0041100
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772598594
|
|
HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAISINGHNAGAR
|
RJ-270100520400118400/26
(10 टी के)
|
2701005204NRG24020720230140988
|
04/07/2023
|
GUDEE DEVI
|
2701005204WL005150
|
GUDEE DEVI
|
00354
|
PUNB0041100
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772598630
|
|
GUDDI W/O PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAISINGHNAGAR
|
RJ-270100520400118400/27
(10 टी के)
|
2701005204NRG24020720230140989
|
04/07/2023
|
VIMLA DEVI
|
2701005204WL005150
|
VIMLA DEVI
|
00354
|
PUNB0041100
|
990
|
990
|
Processed
|
23/08/2023
|
|
4772598635
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAISINGHNAGAR
|
RJ-270100520400118400/28
(10 टी के)
|
2701005204NRG24020720230140990
|
04/07/2023
|
GOMATI DEVI
|
2701005204WL005150
|
GOMATI DEVI
|
00354
|
PUNB0041100
|
1386
|
1386
|
Processed
|
23/08/2023
|
|
4772598632
|
|
Mrs. GOMATI DEVI WO AADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RAISINGHNAGAR
|
RJ-270100520400118400/29
(10 टी के)
|
2701005204NRG24020720230140991
|
04/07/2023
|
SUMIRA DEVI
|
2701005204WL005150
|
SUMIRA DEVI
|
00354
|
PUNB0041100
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772598610
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAISINGHNAGAR
|
RJ-270100520400118400/34
(10 टी के)
|
2701005204NRG24020720230140992
|
04/07/2023
|
LICHHMA DEVI
|
2701005204WL005150
|
LICHHMA DEVI
|
00354
|
PUNB0041100
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772598558
|
|
LICHHMA W/O PANDU RAM 10 TK
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAISINGHNAGAR
|
RJ-270100520400118400/4
(10 टी के)
|
2701005204NRG24030720230148199
|
04/07/2023
|
JAMNA
|
2701005204WL005378
|
JAMNA
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772598599
|
|
JAMNA WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAISINGHNAGAR
|
RJ-270100520400118400/42
(10 टी के)
|
2701005204NRG24020720230140993
|
04/07/2023
|
SAWTARI
|
2701005204WL005150
|
SAWTARI
|
00354
|
PUNB0041100
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772598591
|
|
SAVATRI W/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAISINGHNAGAR
|
RJ-270100520400118400/53
(10 टी के)
|
2701005204NRG24020720230140994
|
04/07/2023
|
kiran kaur
|
2701005204WL005150
|
kiran kaur
|
00354
|
PUNB0041100
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772598606
|
|
KIRAN KAUR WO KULVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAISINGHNAGAR
|
RJ-270100520400118400/57
(10 टी के)
|
2701005204NRG24020720230140995
|
04/07/2023
|
veerpal kour
|
2701005204WL005150
|
veerpal kour
|
00354
|
PUNB0041100
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4772598603
|
|
VIRPAL KAUR W/O FATTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAISINGHNAGAR
|
RJ-270100520400118400/58
(10 टी के)
|
2701005204NRG24030720230148202
|
04/07/2023
|
RAISMA
|
2701005204WL005378
|
RAISMA
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772598629
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAISINGHNAGAR
|
RJ-270100520400118400/59
(10 टी के)
|
2701005204NRG24030720230148204
|
04/07/2023
|
BALWANT
|
2701005204WL005378
|
BALWANT
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772598639
|
|
BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAISINGHNAGAR
|
RJ-270100520400118400/63
(10 टी के)
|
2701005204NRG24020720230140997
|
04/07/2023
|
babalt
|
2701005204WL005150
|
babalt
|
00354
|
PUNB0041100
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4772598590
|
|
BABLU DEVI W/O SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAISINGHNAGAR
|
RJ-270100520400118400/64
(10 टी के)
|
2701005204NRG24020720230140999
|
04/07/2023
|
seema
|
2701005204WL005150
|
seema
|
00354
|
PUNB0041100
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772598568
|
|
SEEMA D/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAISINGHNAGAR
|
RJ-270100520400118400/67
(10 टी के)
|
2701005204NRG24020720230141000
|
04/07/2023
|
KLAWATI
|
2701005204WL005150
|
KLAWATI
|
00354
|
PUNB0041100
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772598592
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAISINGHNAGAR
|
RJ-270100520400118400/70
(10 टी के)
|
2701005204NRG24020720230141001
|
04/07/2023
|
KAMLA
|
2701005204WL005150
|
KAMLA
|
00354
|
PUNB0041100
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772598587
|
|
KAMLA W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAISINGHNAGAR
|
RJ-270100520400118400/75
(10 टी के)
|
2701005204NRG24020720230141002
|
04/07/2023
|
MAYA DEVI
|
2701005204WL005150
|
MAYA DEVI
|
00354
|
PUNB0041100
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772598597
|
|
MAYA DEVI WO VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAISINGHNAGAR
|
RJ-270100520400118400/91
(10 टी के)
|
2701005204NRG24030720230148207
|
04/07/2023
|
DROPATI
|
2701005204WL005378
|
DROPATI
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772598611
|
|
DROPATI BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAISINGHNAGAR
|
RJ-270100520400118400/99
(10 टी के)
|
2701005204NRG24020720230141005
|
04/07/2023
|
SOMA VEVI
|
2701005204WL005150
|
SOMA VEVI
|
00354
|
PUNB0041100
|
2376
|
2376
|
Processed
|
23/08/2023
|
|
4772598607
|
|
SOMA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186056
|
186056
|
|
|
|
|
|
|
|
|
107
|
RAISINGHNAGAR
|
RJ-270100520400114000/134
(10 टी के)
|
2701005204NRG24020720230140876
|
04/07/2023
|
MANU
|
2701005204WL005149
|
MANU
|
00354
|
PUNB0044010
|
1379
|
1379
|
Processed
|
23/08/2023
|
|
4772598650
|
|
MANNU WO TIRLOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAISINGHNAGAR
|
RJ-270100520400114000/17
(10 टी के)
|
2701005204NRG24020720230140878
|
04/07/2023
|
HARDEEP KAUR
|
2701005204WL005149
|
HARDEEP KAUR
|
00354
|
PUNB0044010
|
2364
|
2364
|
Processed
|
23/08/2023
|
|
4772598658
|
|
HARDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAISINGHNAGAR
|
RJ-270100520400114000/6
(10 टी के)
|
2701005204NRG24020720230140884
|
04/07/2023
|
raju
|
2701005204WL005149
|
raju
|
00354
|
PUNB0044010
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4772598664
|
|
RAJU DEVI DO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAISINGHNAGAR
|
RJ-270100520400114000/73
(10 टी के)
|
2701005204NRG24020720230140886
|
04/07/2023
|
NENUDI DEVI
|
2701005204WL005149
|
NENUDI DEVI
|
00354
|
PUNB0044010
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4772598656
|
|
NAINA DEVI WO FARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAISINGHNAGAR
|
RJ-270100520400114000/8
(10 टी के)
|
2701005204NRG24020720230140890
|
04/07/2023
|
RADHA DEVI
|
2701005204WL005149
|
RADHA DEVI
|
00354
|
PUNB0044010
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4772598654
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAISINGHNAGAR
|
RJ-270100520400114000/99
(10 टी के)
|
2701005204NRG24020720230140945
|
04/07/2023
|
RAJVEER KAUA
|
2701005204WL005150
|
RAJVEER KAUA
|
00354
|
PUNB0044010
|
792
|
792
|
Processed
|
23/08/2023
|
|
4772598598
|
|
RAJBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAISINGHNAGAR
|
RJ-270100520400118200/11
(10 टी के)
|
2701005204NRG24020720230140916
|
04/07/2023
|
NIRAMLA
|
2701005204WL005149
|
NIRAMLA
|
00354
|
PUNB0044010
|
1773
|
1773
|
Processed
|
23/08/2023
|
|
4772598651
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAISINGHNAGAR
|
RJ-270100520400118200/15
(10 टी के)
|
2701005204NRG24020720230140919
|
04/07/2023
|
GUDKI
|
2701005204WL005149
|
GUDKI
|
00354
|
PUNB0044010
|
2364
|
2364
|
Processed
|
23/08/2023
|
|
4772598657
|
|
GUDALI WO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAISINGHNAGAR
|
RJ-270100520400118200/48
(10 टी के)
|
2701005204NRG24020720230140934
|
04/07/2023
|
JAGNA
|
2701005204WL005149
|
JAGNA
|
00354
|
PUNB0044010
|
1970
|
1970
|
Processed
|
23/08/2023
|
|
4772598660
|
|
JAGANA RAAM SO JASWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAISINGHNAGAR
|
RJ-270100520400118200/6
(10 टी के)
|
2701005204NRG24020720230140941
|
04/07/2023
|
SARJEET KAUR
|
2701005204WL005149
|
SARJEET KAUR
|
00354
|
PUNB0044010
|
1773
|
1773
|
Processed
|
23/08/2023
|
|
4772598655
|
|
SARJEET KOUR WO AMARJET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAISINGHNAGAR
|
RJ-270100520400118300/60
(10 टी के)
|
2701005204NRG24020720230140967
|
04/07/2023
|
suntita
|
2701005204WL005150
|
suntita
|
00354
|
PUNB0044010
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4772598648
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
118
|
RAISINGHNAGAR
|
RJ-270100520400118400/126
(10 टी के)
|
2701005204NRG24020720230140980
|
04/07/2023
|
prmesvridevi
|
2701005204WL005150
|
prmesvridevi
|
00354
|
PUNB0044010
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772598659
|
|
PARMESHWARI DEVI WO MANPHOOL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAISINGHNAGAR
|
RJ-270100520400118400/4
(10 टी के)
|
2701005204NRG24030720230148198
|
04/07/2023
|
MNOHAR LAL
|
2701005204WL005378
|
MNOHAR LAL
|
00354
|
PUNB0044010
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772598652
|
|
Mr. MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
RAISINGHNAGAR
|
RJ-270100520400118400/5
(10 टी के)
|
2701005204NRG24030720230148201
|
04/07/2023
|
bhagvanti
|
2701005204WL005378
|
bhagvanti
|
00354
|
PUNB0044010
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772598649
|
|
BHAGVANTI WO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAISINGHNAGAR
|
RJ-270100520400118400/5
(10 टी के)
|
2701005204NRG24030720230148200
|
04/07/2023
|
SAHAB RAM
|
2701005204WL005378
|
SAHAB RAM
|
00354
|
PUNB0044010
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772598662
|
|
SAHAB RAM SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAISINGHNAGAR
|
RJ-270100520400118400/59
(10 टी के)
|
2701005204NRG24030720230148203
|
04/07/2023
|
SONA DEVI
|
2701005204WL005378
|
SONA DEVI
|
00354
|
PUNB0044010
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772598666
|
|
SONA W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAISINGHNAGAR
|
RJ-270100520400118400/6
(10 टी के)
|
2701005204NRG24030720230148205
|
04/07/2023
|
SARLA DEVI
|
2701005204WL005378
|
SARLA DEVI
|
00354
|
PUNB0044010
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772598653
|
|
SARLA WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAISINGHNAGAR
|
RJ-270100520400118400/62
(10 टी के)
|
2701005204NRG24020720230140996
|
04/07/2023
|
KAMLA DEVI
|
2701005204WL005150
|
KAMLA DEVI
|
00354
|
PUNB0044010
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772598665
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAISINGHNAGAR
|
RJ-270100520400118400/64
(10 टी के)
|
2701005204NRG24020720230140998
|
04/07/2023
|
INDER BALA
|
2701005204WL005150
|
INDER BALA
|
00354
|
PUNB0044010
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4772598661
|
|
INDER BALA WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAISINGHNAGAR
|
RJ-270100520400118400/93
(10 टी के)
|
2701005204NRG24020720230141004
|
04/07/2023
|
likhmi
|
2701005204WL005150
|
likhmi
|
00354
|
PUNB0044010
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772598663
|
|
LAKSHMI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47763
|
47763
|
|
|
|
|
|
|
|
|
127
|
RAISINGHNAGAR
|
RJ-270100520400114000/77
(10 टी के)
|
2701005204NRG24020720230140888
|
04/07/2023
|
KAMLA DEVI
|
2701005204WL005149
|
KAMLA DEVI
|
00354
|
PUNB0141100
|
1182
|
1182
|
Processed
|
23/08/2023
|
|
4772598608
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAISINGHNAGAR
|
RJ-270100520400114000/78
(10 टी के)
|
2701005204NRG24020720230140889
|
04/07/2023
|
HARDEEP KAUR
|
2701005204WL005149
|
HARDEEP KAUR
|
00354
|
PUNB0141100
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4772598631
|
|
HARDEEP KAUR W/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3743
|
3743
|
|
|
|
|
|
|
|
|
129
|
RAISINGHNAGAR
|
RJ-270100520400118100/55
(10 टी के)
|
2701005204NRG24020720230140906
|
04/07/2023
|
DARBARA SINGH
|
2701005204WL005149
|
DARBARA SINGH
|
00354
|
PUNB0464300
|
1970
|
1970
|
Processed
|
23/08/2023
|
|
4772598681
|
|
DARABARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
RAISINGHNAGAR
|
RJ-270100520400118200/81
(10 टी के)
|
2701005204NRG24020720230140942
|
04/07/2023
|
JARNAIL SINGH
|
2701005204WL005149
|
JARNAIL SINGH
|
00354
|
PUNB0464300
|
2364
|
2364
|
Processed
|
24/08/2023
|
|
4772598680
|
|
Jaranail Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4334
|
4334
|
|
|
|
|
|
|
|
|
131
|
RAISINGHNAGAR
|
RJ-270100520400118400/106
(10 टी के)
|
2701005204NRG24030720230148192
|
04/07/2023
|
SATPAL
|
2701005204WL005378
|
SATPAL
|
00415
|
SBIN0006327
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772598673
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAISINGHNAGAR
|
RJ-270100520400118400/91
(10 टी के)
|
2701005204NRG24030720230148206
|
04/07/2023
|
VISHNU DUTT
|
2701005204WL005378
|
VISHNU DUTT
|
00415
|
SBIN0006327
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772598671
|
|
Mr. VISHNU DUTT BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
133
|
RAISINGHNAGAR
|
RJ-270100520400114000/34
(10 टी के)
|
2701005204NRG24020720230140881
|
04/07/2023
|
SHANTI DEVI
|
2701005204WL005149
|
SHANTI DEVI
|
00415
|
SBIN0031157
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4772598682
|
|
SHANTI DEVI WO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAISINGHNAGAR
|
RJ-270100520400118100/40
(10 टी के)
|
2701005204NRG24020720230140902
|
04/07/2023
|
JAGDISH RAM
|
2701005204WL005149
|
JAGDISH RAM
|
00415
|
SBIN0031157
|
1970
|
1970
|
Processed
|
23/08/2023
|
|
4772598674
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAISINGHNAGAR
|
RJ-270100520400118200/17
(10 टी के)
|
2701005204NRG24020720230140920
|
04/07/2023
|
KAMLI
|
2701005204WL005149
|
KAMLI
|
00415
|
SBIN0031157
|
2364
|
2364
|
Processed
|
23/08/2023
|
|
4772598687
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAISINGHNAGAR
|
RJ-270100520400118200/29
(10 टी के)
|
2701005204NRG24020720230140926
|
04/07/2023
|
JAITKEE
|
2701005204WL005149
|
JAITKEE
|
00415
|
SBIN0031157
|
1970
|
1970
|
Processed
|
23/08/2023
|
|
4772598683
|
|
MRS JETAKI JETAKI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAISINGHNAGAR
|
RJ-270100520400118200/39
(10 टी के)
|
2701005204NRG24020720230140931
|
04/07/2023
|
MEERA DEVI
|
2701005204WL005149
|
MEERA DEVI
|
00415
|
SBIN0031157
|
2364
|
2364
|
Processed
|
23/08/2023
|
|
4772598685
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAISINGHNAGAR
|
RJ-270100520400118200/51
(10 टी के)
|
2701005204NRG24020720230140936
|
04/07/2023
|
lalki
|
2701005204WL005149
|
lalki
|
00415
|
SBIN0031157
|
2364
|
2364
|
Processed
|
23/08/2023
|
|
4772598686
|
|
MRS LALKI LALKI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAISINGHNAGAR
|
RJ-270100520400118200/52
(10 टी के)
|
2701005204NRG24020720230140937
|
04/07/2023
|
RESHMI DEVI
|
2701005204WL005149
|
RESHMI DEVI
|
00415
|
SBIN0031157
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4772598676
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAISINGHNAGAR
|
RJ-270100520400118200/87
(10 टी के)
|
2701005204NRG24020720230140943
|
04/07/2023
|
GEETA DEVI
|
2701005204WL005149
|
GEETA DEVI
|
00415
|
SBIN0031157
|
2561
|
2561
|
Processed
|
23/08/2023
|
|
4772598684
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAISINGHNAGAR
|
RJ-270100520400118400/22
(10 टी के)
|
2701005204NRG24020720230140986
|
04/07/2023
|
KAMALA
|
2701005204WL005150
|
KAMALA
|
00415
|
SBIN0031157
|
2574
|
2574
|
Processed
|
23/08/2023
|
|
4772598689
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20895
|
20895
|
|
|
|
|
|
|
|
|
142
|
RAISINGHNAGAR
|
RJ-270100520400118300/124
(10 टी के)
|
2701005204NRG24020720230140951
|
04/07/2023
|
PUJA
|
2701005204WL005150
|
PUJA
|
00415
|
SBIN0032269
|
1584
|
1584
|
Processed
|
23/08/2023
|
|
4772598688
|
|
MRS PUJA PUJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
143
|
RAISINGHNAGAR
|
RJ-270100520400118300/11
(10 टी के)
|
2701005204NRG24020720230140946
|
04/07/2023
|
BHINDERPAL RAM
|
2701005204WL005150
|
BHINDERPAL RAM
|
00606
|
SBIN0RRMRGB
|
1584
|
1584
|
Processed
|
23/08/2023
|
|
4772598690
|
|
Mr. BHINDER PAL SINGH S/O PHUMAN RAM RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1584
|
1584
|
|
|
|
|
|
|
|
|
144
|
RAISINGHNAGAR
|
RJ-270100520400118100/85
(10 टी के)
|
2701005204NRG24020720230140912
|
04/07/2023
|
sukhadev singh
|
2701005204WL005149
|
sukhadev singh
|
00698
|
RMGB0000152
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4772598672
|
|
SUKHADEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAISINGHNAGAR
|
RJ-270100520400118400/112
(10 टी के)
|
2701005204NRG24030720230148195
|
04/07/2023
|
GOMTI DEVI
|
2701005204WL005378
|
GOMTI DEVI
|
00698
|
RMGB0000152
|
3315
|
3315
|
Processed
|
23/08/2023
|
|
4772598691
|
|
GOMIT DEVI PRTVI RAJ
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5482
|
5482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329426
|
329426
|
|
|
|
|
|
|
|