Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 12:53:35 PM 
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FTO Transaction Details

State : RAJASTHAN District : SRI GANGANAGAR Block : RAISINGHNAGAR
Fto No. : RJ2701005_040823APB_FTO_122538
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-270100524200130300/122
(समेजा) 		2701005242NRG24040820230400653 04/08/2023 GURDEEP SINGH 2701005242WL012782 GURDEEP SINGH 00045 BARB0RAISIN 2795 2795 Processed 25/08/2023 4831236026 GURDEEP SINGH SO JASVANT SINGH BANK OF BARODA(606985)
2 RAISINGHNAGAR RJ-270100524200130400/43
(समेजा) 		2701005242NRG24040820230400710 04/08/2023 MANOHAR SINGH 2701005242WL012782 MANOHAR SINGH 00045 BARB0RAISIN 2365 2365 Processed 25/08/2023 4831236029 JASWINDER KAUR WO MANOHAR SINGH MAJBI PUNJAB NATIONAL BANK(508568)
3 RAISINGHNAGAR RJ-270100524200136100/233
(समेजा) 		2701005242NRG24040820230400419 04/08/2023 VEERPAL KAUR 2701005242WL012779 VEERPAL KAUR 00045 BARB0RAISIN 2730 2730 Processed 25/08/2023 4831236025 VIRPAL KAUR WO BALKAR SINGH BANK OF BARODA(606985)
4 RAISINGHNAGAR RJ-270100524200136100/71-A
(समेजा) 		2701005242NRG24040820230400462 04/08/2023 JAGJEET SINGH 2701005242WL012779 JAGJEET SINGH 00045 BARB0RAISIN 2520 2520 Processed 25/08/2023 4831236028 JAGJEET SINGH SO GURCHARAN SINGH BANK OF BARODA(606985)
5 RAISINGHNAGAR RJ-270100524200136300/24
(समेजा) 		2701005242NRG24040820230400480 04/08/2023 Lakshman Ram 2701005242WL012779 Lakshman Ram 00045 BARB0RAISIN 2520 2520 Processed 25/08/2023 4831236030 Laxman Ram BANK OF BARODA(606985)
6 RAISINGHNAGAR RJ-270100524200136300/32-A
(समेजा) 		2701005242NRG24030820230388850 04/08/2023 NANAK SINGH 2701005242WL012367 NANAK SINGH 00045 BARB0RAISIN 2730 2730 Processed 25/08/2023 4831236027 NANAK SINGH SO PURN SINGH BANK OF BARODA(606985)
SubTotal 15660 15660
7 RAISINGHNAGAR RJ-270100524200136300/170
(समेजा) 		2701005242NRG24030820230388813 04/08/2023 jasvindar kour 2701005242WL012367 jasvindar kour 00048 BKID0007469 2310 2310 Processed 25/08/2023 4831236035 JASVINDER KAUR WO CHARAN SINGH BANK OF INDIA(508505)
8 RAISINGHNAGAR RJ-270100524200136300/199
(समेजा) 		2701005242NRG24030820230388821 04/08/2023 SATPAL SINGH 2701005242WL012367 SATPAL SINGH 00048 BKID0007469 2730 2730 Processed 25/08/2023 4831236034 SATPAL SINGH S/O KHAJAN SINGH BANK OF INDIA(508505)
SubTotal 5040 5040
9 RAISINGHNAGAR RJ-270100524200136100/256
(समेजा) 		2701005242NRG24040820230400435 04/08/2023 MANJEET KOUR 2701005242WL012779 MANJEET KOUR 00349 PSIB0000651 2310 2310 Processed 25/08/2023 4831236017 MANJEET KOUR PUNJAB & SIND BANK(607087)
SubTotal 2310 2310
10 RAISINGHNAGAR RJ-270100524200130300/64
(समेजा) 		2701005242NRG24040820230400671 04/08/2023 GURMEET KOUR 2701005242WL012782 GURMEET KOUR 00354 PUNB0044010 2580 2580 Processed 25/08/2023 4831236047 GURMEET KAUR WO SUKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
11 RAISINGHNAGAR RJ-270100524200136300/76
(समेजा) 		2701005242NRG24040820230400492 04/08/2023 LAXMAN RAM 2701005242WL012779 LAXMAN RAM 00354 PUNB0044010 210 210 Rejected 25/08/2023 4831236046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2790 2790
12 RAISINGHNAGAR RJ-270100524200130300/100
(समेजा) 		2701005242NRG24040820230400637 04/08/2023 VEER SINGH 2701005242WL012782 VEER SINGH 00354 PUNB0051810 2580 2580 Processed 25/08/2023 4831235928 VEER SINGH SO MANAK RAM PUNJAB NATIONAL BANK(508568)
13 RAISINGHNAGAR RJ-270100524200130300/103
(समेजा) 		2701005242NRG24040820230400639 04/08/2023 savitri 2701005242WL012782 savitri 00354 PUNB0051810 2795 2795 Processed 25/08/2023 4831235915 SAVITRI DEVI WO BANSI LAL PUNJAB NATIONAL BANK(508568)
14 RAISINGHNAGAR RJ-270100524200130300/106
(समेजा) 		2701005242NRG24040820230400640 04/08/2023 DOGER SINGH 2701005242WL012782 DOGER SINGH 00354 PUNB0051810 2580 2580 Processed 25/08/2023 4831235896 DOGAR SINGH PUNJAB NATIONAL BANK(508568)
15 RAISINGHNAGAR RJ-270100524200130300/107-A
(समेजा) 		2701005242NRG24040820230400641 04/08/2023 LAKHVINDER SINGH 2701005242WL012782 LAKHVINDER SINGH 00354 PUNB0051810 2365 2365 Processed 25/08/2023 4831235884 LAKHVINDER SINGH SO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
16 RAISINGHNAGAR RJ-270100524200130300/108
(समेजा) 		2701005242NRG24040820230400642 04/08/2023 SUKHJEET KAUR 2701005242WL012782 SUKHJEET KAUR 00354 PUNB0051810 2150 2150 Processed 25/08/2023 4831235922 SUKHJIT KOUR WO WO JAGDISH PUNJAB NATIONAL BANK(508568)
17 RAISINGHNAGAR RJ-270100524200130300/109
(समेजा) 		2701005242NRG24040820230400643 04/08/2023 SARAVJEET KOUR 2701005242WL012782 SARAVJEET KOUR 00354 PUNB0051810 2580 2580 Processed 25/08/2023 4831235936 SARVAJIT KOUR WO RAISAHAB PUNJAB NATIONAL BANK(508568)
18 RAISINGHNAGAR RJ-270100524200130300/110
(समेजा) 		2701005242NRG24040820230400644 04/08/2023 CHANDRA DEVI 2701005242WL012782 CHANDRA DEVI 00354 PUNB0051810 1720 1720 Processed 25/08/2023 4831235935 Miss. ANMOL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
19 RAISINGHNAGAR RJ-270100524200130300/113
(समेजा) 		2701005242NRG24040820230400647 04/08/2023 subhash chander 2701005242WL012782 subhash chander 00354 PUNB0051810 2795 2795 Processed 25/08/2023 4831235951 SUBHASH CHANDER SO MALU RAM PUNJAB NATIONAL BANK(508568)
20 RAISINGHNAGAR RJ-270100524200130300/114
(समेजा) 		2701005242NRG24040820230400648 04/08/2023 SANTARO DEVI 2701005242WL012782 SANTARO DEVI 00354 PUNB0051810 2580 2580 Processed 25/08/2023 4831236118 SANTARO DEVI WO JAGDEV SINGH PUNJAB NATIONAL BANK(508568)
21 RAISINGHNAGAR RJ-270100524200130300/116
(समेजा) 		2701005242NRG24040820230400649 04/08/2023 GURAJANT SINGH 2701005242WL012782 GURAJANT SINGH 00354 PUNB0051810 2580 2580 Processed 25/08/2023 4831236052 GURJANT SINGH S/O KASHMIR PUNJAB NATIONAL BANK(508568)
22 RAISINGHNAGAR RJ-270100524200130300/119
(समेजा) 		2701005242NRG24040820230400652 04/08/2023 PINKI 2701005242WL012782 PINKI 00354 PUNB0051810 2365 2365 Processed 25/08/2023 4831235890 PINKY WO BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
23 RAISINGHNAGAR RJ-270100524200130300/124
(समेजा) 		2701005242NRG24040820230400654 04/08/2023 AMARPAL KOUR 2701005242WL012782 AMARPAL KOUR 00354 PUNB0051810 1505 1505 Processed 25/08/2023 4831235924 AMARPAL KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
24 RAISINGHNAGAR RJ-270100524200130300/125
(समेजा) 		2701005242NRG24040820230400655 04/08/2023 DALEEP KUMAR 2701005242WL012782 DALEEP KUMAR 00354 PUNB0051810 2580 2580 Processed 25/08/2023 4831236003 DALIP KUMAR PUNJAB NATIONAL BANK(508568)
25 RAISINGHNAGAR RJ-270100524200130300/126
(समेजा) 		2701005242NRG24040820230400656 04/08/2023 Kuldeep Singh 2701005242WL012782 Kuldeep Singh 00354 PUNB0051810 1720 1720 Processed 25/08/2023 4831235889 KULDEEP SINGH SO GURDASS SINGH PUNJAB NATIONAL BANK(508568)
26 RAISINGHNAGAR RJ-270100524200130300/44
(समेजा) 		2701005242NRG24040820230400659 04/08/2023 CHANAN SINGH 2701005242WL012782 CHANAN SINGH 00354 PUNB0051810 2580 2580 Rejected 25/08/2023 4831236100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 RAISINGHNAGAR RJ-270100524200130300/46
(समेजा) 		2701005242NRG24040820230400660 04/08/2023 RANJEET KOUR 2701005242WL012782 RANJEET KOUR 00354 PUNB0051810 2795 2795 Rejected 25/08/2023 4831236173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 RAISINGHNAGAR RJ-270100524200130300/47
(समेजा) 		2701005242NRG24040820230400661 04/08/2023 SUMITRA 2701005242WL012782 SUMITRA 00354 PUNB0051810 2795 2795 Processed 25/08/2023 4831235894 SUMITRA BAI WO JOGENDER SINGH PUNJAB NATIONAL BANK(508568)
29 RAISINGHNAGAR RJ-270100524200130300/48
(समेजा) 		2701005242NRG24040820230400662 04/08/2023 Mahender Kaur 2701005242WL012782 Mahender Kaur 00354 PUNB0051810 2365 2365 Processed 25/08/2023 4831236160 MAHENDER KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
30 RAISINGHNAGAR RJ-270100524200130300/54
(समेजा) 		2701005242NRG24040820230400663 04/08/2023 HARNAM SINGH 2701005242WL012782 HARNAM SINGH 00354 PUNB0051810 2795 2795 Rejected 25/08/2023 4831235945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 RAISINGHNAGAR RJ-270100524200130300/56
(समेजा) 		2701005242NRG24040820230400664 04/08/2023 RANJEET SINGH 2701005242WL012782 RANJEET SINGH 00354 PUNB0051810 2795 2795 Rejected 25/08/2023 4831236075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 RAISINGHNAGAR RJ-270100524200130300/57
(समेजा) 		2701005242NRG24040820230400665 04/08/2023 GEETA 2701005242WL012782 GEETA 00354 PUNB0051810 2580 2580 Processed 25/08/2023 4831235912 GEETA DEVI WO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
33 RAISINGHNAGAR RJ-270100524200130300/59
(समेजा) 		2701005242NRG24040820230400666 04/08/2023 MAYA 2701005242WL012782 MAYA 00354 PUNB0051810 2150 2150 Processed 25/08/2023 4831235944 MAYA DEVI WO KALU RAM PUNJAB NATIONAL BANK(508568)
34 RAISINGHNAGAR RJ-270100524200130300/60
(समेजा) 		2701005242NRG24040820230400667 04/08/2023 MALLU RAM 2701005242WL012782 MALLU RAM 00354 PUNB0051810 1720 1720 Processed 25/08/2023 4831235925 MALLURAM SO BIRBALRAM MEGHWAL PUNJAB NATIONAL BANK(508568)
35 RAISINGHNAGAR RJ-270100524200130300/61
(समेजा) 		2701005242NRG24040820230400668 04/08/2023 SARJEET KOUR 2701005242WL012782 SARJEET KOUR 00354 PUNB0051810 2580 2580 Rejected 25/08/2023 4831235913 Aadhaar Number not Mapped to Account Number
36 RAISINGHNAGAR RJ-270100524200130300/62
(समेजा) 		2701005242NRG24040820230400669 04/08/2023 PARAMJEET KOUR 2701005242WL012782 PARAMJEET KOUR 00354 PUNB0051810 2580 2580 Rejected 25/08/2023 4831236113 Aadhaar Number not Mapped to Account Number
37 RAISINGHNAGAR RJ-270100524200130300/63
(समेजा) 		2701005242NRG24040820230400670 04/08/2023 MALKEET KOUR 2701005242WL012782 MALKEET KOUR 00354 PUNB0051810 2580 2580 Processed 25/08/2023 4831235980 MALKEET KAUR WO PAL SINGH PUNJAB NATIONAL BANK(508568)
38 RAISINGHNAGAR RJ-270100524200130300/66
(समेजा) 		2701005242NRG24040820230400672 04/08/2023 JANGEER KOUR 2701005242WL012782 JANGEER KOUR 00354 PUNB0051810 645 645 Processed 25/08/2023 4831235978 JANGEER KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
39 RAISINGHNAGAR RJ-270100524200130300/67
(समेजा) 		2701005242NRG24040820230400673 04/08/2023 JAGDISH SINGH 2701005242WL012782 JAGDISH SINGH 00354 PUNB0051810 2580 2580 Processed 25/08/2023 4831236061 JAGDISH SINGH SO MEHAR SINGH RAISIKH PUNJAB NATIONAL BANK(508568)
40 RAISINGHNAGAR RJ-270100524200130300/71
(समेजा) 		2701005242NRG24040820230400674 04/08/2023 JAGDISH SINGH 2701005242WL012782 JAGDISH SINGH 00354 PUNB0051810 2795 2795 Processed 25/08/2023 4831236135 JAGDISH . NIHAL SINGH THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
41 RAISINGHNAGAR RJ-270100524200130300/73
(समेजा) 		2701005242NRG24040820230400675 04/08/2023 ANGREJ KOUR 2701005242WL012782 ANGREJ KOUR 00354 PUNB0051810 2150 2150 Processed 25/08/2023 4831235983 ANGREJ KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
42 RAISINGHNAGAR RJ-270100524200130300/74
(समेजा) 		2701005242NRG24040820230400676 04/08/2023 HARBANS KOUR 2701005242WL012782 HARBANS KOUR 00354 PUNB0051810 2580 2580 Processed 25/08/2023 4831235977 HARBANS KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
43 RAISINGHNAGAR RJ-270100524200130300/75
(समेजा) 		2701005242NRG24040820230400677 04/08/2023 RANJEET SINGH 2701005242WL012782 RANJEET SINGH 00354 PUNB0051810 2580 2580 Processed 25/08/2023 4831236172 RANJEET SINGH SO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
44 RAISINGHNAGAR RJ-270100524200130300/79
(समेजा) 		2701005242NRG24040820230400679 04/08/2023 JOGENDER SINGH 2701005242WL012782 JOGENDER SINGH 00354 PUNB0051810 2580 2580 Processed 25/08/2023 4831236131 JOGENDER SINGH SO HAKAM SINGH MAJBI PUNJAB NATIONAL BANK(508568)
45 RAISINGHNAGAR RJ-270100524200130300/83
(समेजा) 		2701005242NRG24040820230400681 04/08/2023 KALAWATI DEVI 2701005242WL012782 KALAWATI DEVI 00354 PUNB0051810 2795 2795 Processed 25/08/2023 4831235902 KALAWATI DEVI WO MANGI LAL PUNJAB NATIONAL BANK(508568)
46 RAISINGHNAGAR RJ-270100524200130300/86
(समेजा) 		2701005242NRG24040820230400682 04/08/2023 Jangeer Kour 2701005242WL012782 Jangeer Kour 00354 PUNB0051810 2580 2580 Processed 25/08/2023 4831235981 JANGIR KAUR WO KASHMEER SINGH PUNJAB NATIONAL BANK(508568)
47 RAISINGHNAGAR RJ-270100524200130300/90
(समेजा) 		2701005242NRG24040820230400684 04/08/2023 KALAWATI 2701005242WL012782 KALAWATI 00354 PUNB0051810 2795 2795 Rejected 25/08/2023 4831235939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 RAISINGHNAGAR RJ-270100524200130300/91
(समेजा) 		2701005242NRG24040820230400685 04/08/2023 Bhajan Singh 2701005242WL012782 Bhajan Singh 00354 PUNB0051810 1290 1290 Processed 25/08/2023 4831235954 BHAJAN SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
49 RAISINGHNAGAR RJ-270100524200130300/94
(समेजा) 		2701005242NRG24040820230400687 04/08/2023 KANWAR JEET 2701005242WL012782 KANWAR JEET 00354 PUNB0051810 2365 2365 Rejected 25/08/2023 4831235952 invalid Bank Identifier
50 RAISINGHNAGAR RJ-270100524200130300/97-A
(समेजा) 		2701005242NRG24040820230400689 04/08/2023 RAM MURTI 2701005242WL012782 RAM MURTI 00354 PUNB0051810 2795 2795 Processed 25/08/2023 4831236170 RAMMURTI WO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
51 RAISINGHNAGAR RJ-270100524200130300/98
(समेजा) 		2701005242NRG24040820230400690 04/08/2023 RAMESHVAR LAL 2701005242WL012782 RAMESHVAR LAL 00354 PUNB0051810 2580 2580 Rejected 25/08/2023 4831235967 invalid Bank Identifier
52 RAISINGHNAGAR RJ-270100524200130400/1
(समेजा) 		2701005242NRG24040820230400692 04/08/2023 JAGJEET KUMAR 2701005242WL012782 JAGJEET KUMAR 00354 PUNB0051810 2795 2795 Processed 25/08/2023 4831235897 JAGJEET KAUMR SO SINGARA RAM PUNJAB NATIONAL BANK(508568)
53 RAISINGHNAGAR RJ-270100524200130400/10
(समेजा) 		2701005242NRG24040820230400693 04/08/2023 KALAWATI 2701005242WL012782 KALAWATI 00354 PUNB0051810 2795 2795 Processed 25/08/2023 4831236153 MANGLA RAM SO MANIRAM PUNJAB NATIONAL BANK(508568)
54 RAISINGHNAGAR RJ-270100524200130400/182
(समेजा) 		2701005242NRG24040820230400695 04/08/2023 BALJEET KOUR 2701005242WL012782 BALJEET KOUR 00354 PUNB0051810 2795 2795 Rejected 25/08/2023 4831236155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 RAISINGHNAGAR RJ-270100524200130400/183
(समेजा) 		2701005242NRG24040820230400696 04/08/2023 Suman 2701005242WL012782 Suman 00354 PUNB0051810 2795 2795 Processed 25/08/2023 4831235976 SUMAN . INDUSIND BANK(607189)
56 RAISINGHNAGAR RJ-270100524200130400/20
(समेजा) 		2701005242NRG24040820230400697 04/08/2023 BALVEER SINGH 2701005242WL012782 BALVEER SINGH 00354 PUNB0051810 2365 2365 Processed 25/08/2023 4831236134 BALVEER SINGH CANARA BANK(508532)
57 RAISINGHNAGAR RJ-270100524200130400/21
(समेजा) 		2701005242NRG24040820230400698 04/08/2023 JEERO BAI 2701005242WL012782 JEERO BAI 00354 PUNB0051810 2150 2150 Processed 25/08/2023 4831236111 JIRO BAI WO LEKHA SINGH PUNJAB NATIONAL BANK(508568)
58 RAISINGHNAGAR RJ-270100524200130400/26
(समेजा) 		2701005242NRG24040820230400699 04/08/2023 VEERPAL KOUR 2701005242WL012782 VEERPAL KOUR 00354 PUNB0051810 2150 2150 Processed 25/08/2023 4831235972 VEERPAL KAUR WO SATNAAM SINGH PUNJAB NATIONAL BANK(508568)
59 RAISINGHNAGAR RJ-270100524200130400/29
(समेजा) 		2701005242NRG24040820230400701 04/08/2023 RAMNATH 2701005242WL012782 RAMNATH 00354 PUNB0051810 2795 2795 Processed 25/08/2023 4831235908 RAMNATH SO SUKHI RAM BANK OF BARODA(606985)
60 RAISINGHNAGAR RJ-270100524200130400/3
(समेजा) 		2701005242NRG24040820230400702 04/08/2023 roshni devi 2701005242WL012782 roshni devi 00354 PUNB0051810 2580 2580 Processed 25/08/2023 4831236125 ROSHNI DEVI INDUSIND BANK(607189)
61 RAISINGHNAGAR RJ-270100524200130400/30
(समेजा) 		2701005242NRG24040820230400703 04/08/2023 VIDYA DEVI 2701005242WL012782 VIDYA DEVI 00354 PUNB0051810 430 430 Processed 25/08/2023 4831236154 VIDHYA DEVI WO NAANK RAM PUNJAB NATIONAL BANK(508568)
62 RAISINGHNAGAR RJ-270100524200130400/309
(समेजा) 		2701005242NRG24040820230400704 04/08/2023 CHINDER SINGH 2701005242WL012782 CHINDER SINGH 00354 PUNB0051810 2150 2150 Processed 25/08/2023 4831235907 CHINDER SINGH SO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
63 RAISINGHNAGAR RJ-270100524200130400/31
(समेजा) 		2701005242NRG24040820230400705 04/08/2023 RAJAK MOHAMMAD 2701005242WL012782 RAJAK MOHAMMAD 00354 PUNB0051810 2580 2580 Processed 25/08/2023 4831235949 Mr. RAJAK MOHAMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 RAISINGHNAGAR RJ-270100524200130400/32
(समेजा) 		2701005242NRG24040820230400706 04/08/2023 JASPAL KOUR 2701005242WL012782 JASPAL KOUR 00354 PUNB0051810 2580 2580 Processed 25/08/2023 4831236010 Mrs. JASPAL KOUR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 RAISINGHNAGAR RJ-270100524200130400/38
(समेजा) 		2701005242NRG24040820230400707 04/08/2023 MANJEET KOUR 2701005242WL012782 MANJEET KOUR 00354 PUNB0051810 2795 2795 Rejected 25/08/2023 4831235943 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 RAISINGHNAGAR RJ-270100524200130400/4
(समेजा) 		2701005242NRG24040820230400708 04/08/2023 KAKA SINGH 2701005242WL012782 KAKA SINGH 00354 PUNB0051810 2580 2580 Processed 25/08/2023 4831236008 KAKA SINGH PUNJAB NATIONAL BANK(508568)
67 RAISINGHNAGAR RJ-270100524200130400/42
(समेजा) 		2701005242NRG24040820230400709 04/08/2023 TEJ KOUR 2701005242WL012782 TEJ KOUR 00354 PUNB0051810 2795 2795 Processed 25/08/2023 4831236065 TEJ KAUR WO NAYAB SINGH PUNJAB NATIONAL BANK(508568)
68 RAISINGHNAGAR RJ-270100524200130400/5
(समेजा) 		2701005242NRG24040820230400711 04/08/2023 VIJAY SINGH 2701005242WL012782 VIJAY SINGH 00354 PUNB0051810 2580 2580 Processed 25/08/2023 4831235903 VIJAY SINGH SO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
69 RAISINGHNAGAR RJ-270100524200130400/52
(समेजा) 		2701005242NRG24040820230400713 04/08/2023 NEERAJ KUMARI 2701005242WL012782 NEERAJ KUMARI 00354 PUNB0051810 2795 2795 Processed 25/08/2023 4831235895 NIRAJ KUMARI WO JAMES KUMAR PUNJAB NATIONAL BANK(508568)
70 RAISINGHNAGAR RJ-270100524200130400/54
(समेजा) 		2701005242NRG24040820230400714 04/08/2023 satpal singh 2701005242WL012782 satpal singh 00354 PUNB0051810 2795 2795 Processed 25/08/2023 4831235898 SATPAL SO SINGARA RAM PUNJAB NATIONAL BANK(508568)
71 RAISINGHNAGAR RJ-270100524200130400/55
(समेजा) 		2701005242NRG24040820230400715 04/08/2023 SHAKILA 2701005242WL012782 SHAKILA 00354 PUNB0051810 2795 2795 Rejected 25/08/2023 4831236119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 RAISINGHNAGAR RJ-270100524200130400/58
(समेजा) 		2701005242NRG24040820230400716 04/08/2023 GURPREET SINGH 2701005242WL012782 GURPREET SINGH 00354 PUNB0051810 2580 2580 Rejected 25/08/2023 4831235914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 RAISINGHNAGAR RJ-270100524200130400/9
(समेजा) 		2701005242NRG24040820230400718 04/08/2023 JAGJEET SINGH 2701005242WL012782 JAGJEET SINGH 00354 PUNB0051810 2150 2150 Processed 25/08/2023 4831236068 JAGJEET SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
74 RAISINGHNAGAR RJ-270100524200130500/186-A
(समेजा) 		2701005242NRG24040820230400568 04/08/2023 MANJEET KOUR 2701005242WL012781 MANJEET KOUR 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235885 MANJEET KAUR WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
75 RAISINGHNAGAR RJ-270100524200130500/279
(समेजा) 		2701005242NRG24040820230400569 04/08/2023 HARJEET KOUR 2701005242WL012781 HARJEET KOUR 00354 PUNB0051810 2940 2940 Processed 25/08/2023 4831235966 HARJEET KOUR WO JAGRUP SINGH PUNJAB NATIONAL BANK(508568)
76 RAISINGHNAGAR RJ-270100524200130500/284
(समेजा) 		2701005242NRG24040820230400570 04/08/2023 RAJ KUMAR 2701005242WL012781 RAJ KUMAR 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236146 RAJKUMAR SO BISHNA RAM PUNJAB NATIONAL BANK(508568)
77 RAISINGHNAGAR RJ-270100524200130500/285
(समेजा) 		2701005242NRG24040820230400571 04/08/2023 MAMDEEP KOUR 2701005242WL012781 MAMDEEP KOUR 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235910 MANDEEP KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
78 RAISINGHNAGAR RJ-270100524200130500/289
(समेजा) 		2701005242NRG24040820230400572 04/08/2023 MANPREET KOUR 2701005242WL012781 MANPREET KOUR 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235963 MANPREET KAUR WO RAJENDER SINGH PUNJAB NATIONAL BANK(508568)
79 RAISINGHNAGAR RJ-270100524200130500/290
(समेजा) 		2701005242NRG24040820230400573 04/08/2023 SANDEEP KOUR 2701005242WL012781 SANDEEP KOUR 00354 PUNB0051810 2100 2100 Processed 25/08/2023 4831235987 SANDEEP KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
80 RAISINGHNAGAR RJ-270100524200130500/296
(समेजा) 		2701005242NRG24040820230400575 04/08/2023 GURPREET KOUR 2701005242WL012781 GURPREET KOUR 00354 PUNB0051810 2940 2940 Processed 25/08/2023 4831235930 GURPREET KAUR WO DAVENDER SINGH PUNJAB NATIONAL BANK(508568)
81 RAISINGHNAGAR RJ-270100524200130600/145
(समेजा) 		2701005242NRG24040820230400576 04/08/2023 NIRMAL SINGH 2701005242WL012781 NIRMAL SINGH 00354 PUNB0051810 2940 2940 Processed 25/08/2023 4831236095 NIRMAL SINGH SO BAAJ SINGH MAJBI PUNJAB NATIONAL BANK(508568)
82 RAISINGHNAGAR RJ-270100524200130600/147
(समेजा) 		2701005242NRG24040820230400577 04/08/2023 SVARAN SINGH 2701005242WL012781 SVARAN SINGH 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236094 SAWARN SINGH SO KHAJ SINGH MAJBI PUNJAB NATIONAL BANK(508568)
83 RAISINGHNAGAR RJ-270100524200130600/148-A
(समेजा) 		2701005242NRG24040820230400578 04/08/2023 SANTOKH SINGH 2701005242WL012781 SANTOKH SINGH 00354 PUNB0051810 2940 2940 Processed 25/08/2023 4831236097 SANTOKH SINGH SO KARTAR SINGH RAISIKH PUNJAB NATIONAL BANK(508568)
84 RAISINGHNAGAR RJ-270100524200130600/150
(समेजा) 		2701005242NRG24040820230400579 04/08/2023 ASHA SINGH 2701005242WL012781 ASHA SINGH 00354 PUNB0051810 2310 2310 Processed 25/08/2023 4831236175 AASHA SINGH SO ATTAR SINGH PUNJAB NATIONAL BANK(508568)
85 RAISINGHNAGAR RJ-270100524200130600/151
(समेजा) 		2701005242NRG24040820230400580 04/08/2023 CHINDER SINGH 2701005242WL012781 CHINDER SINGH 00354 PUNB0051810 2310 2310 Rejected 25/08/2023 4831236070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 RAISINGHNAGAR RJ-270100524200130600/153
(समेजा) 		2701005242NRG24040820230400581 04/08/2023 PARSAN SINGH 2701005242WL012781 PARSAN SINGH 00354 PUNB0051810 210 210 Processed 25/08/2023 4831236167 PARSAN SINGH SO RAM SINGH PUNJAB NATIONAL BANK(508568)
87 RAISINGHNAGAR RJ-270100524200130600/155
(समेजा) 		2701005242NRG24040820230400582 04/08/2023 PARAMJEET KAUR 2701005242WL012781 PARAMJEET KAUR 00354 PUNB0051810 2730 2730 Rejected 25/08/2023 4831235984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 RAISINGHNAGAR RJ-270100524200130600/160
(समेजा) 		2701005242NRG24040820230400583 04/08/2023 GULJARI LAL 2701005242WL012781 GULJARI LAL 00354 PUNB0051810 210 210 Processed 25/08/2023 4831236060 GULJARI LAL SO MUNSHIRAM RAMDASIA PUNJAB NATIONAL BANK(508568)
89 RAISINGHNAGAR RJ-270100524200130600/166
(समेजा) 		2701005242NRG24040820230400584 04/08/2023 AMARJEET SINGH 2701005242WL012781 AMARJEET SINGH 00354 PUNB0051810 2100 2100 Processed 25/08/2023 4831236076 AMARJEET SINGH SO SURJEET SINGH RAI SIKH PUNJAB NATIONAL BANK(508568)
90 RAISINGHNAGAR RJ-270100524200130600/169
(समेजा) 		2701005242NRG24040820230400586 04/08/2023 SHANKAR LAL 2701005242WL012781 SHANKAR LAL 00354 PUNB0051810 2940 2940 Processed 25/08/2023 4831236011 SHANKAR RAM PUNJAB NATIONAL BANK(508568)
91 RAISINGHNAGAR RJ-270100524200130600/173
(समेजा) 		2701005242NRG24040820230400587 04/08/2023 PARVEEN 2701005242WL012781 PARVEEN 00354 PUNB0051810 2310 2310 Processed 25/08/2023 4831236007 PRAVEEN KAUR PUNJAB NATIONAL BANK(508568)
92 RAISINGHNAGAR RJ-270100524200130600/187-A
(समेजा) 		2701005242NRG24040820230400588 04/08/2023 kelasho bhai 2701005242WL012781 kelasho bhai 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235989 KAILASH KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
93 RAISINGHNAGAR RJ-270100524200130600/188-A
(समेजा) 		2701005242NRG24040820230400589 04/08/2023 JEET SINGH 2701005242WL012781 JEET SINGH 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235880 JEET SINGH SO BULA SINGH PUNJAB NATIONAL BANK(508568)
94 RAISINGHNAGAR RJ-270100524200130600/189-A
(समेजा) 		2701005242NRG24040820230400590 04/08/2023 puran singh 2701005242WL012781 puran singh 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831236105 PURAN SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
95 RAISINGHNAGAR RJ-270100524200130600/190-A
(समेजा) 		2701005242NRG24040820230400591 04/08/2023 manjeet kaur 2701005242WL012781 manjeet kaur 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235991 MANJEET KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
96 RAISINGHNAGAR RJ-270100524200130600/194
(समेजा) 		2701005242NRG24040820230400592 04/08/2023 SARVJEET KOUR 2701005242WL012781 SARVJEET KOUR 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831236066 SARBJEET KAUR WO JAGGA SINGH MAJBI SIKH PUNJAB NATIONAL BANK(508568)
97 RAISINGHNAGAR RJ-270100524200130600/199
(समेजा) 		2701005242NRG24040820230400593 04/08/2023 AMARJEET SINGH 2701005242WL012781 AMARJEET SINGH 00354 PUNB0051810 2100 2100 Processed 25/08/2023 4831236096 AMARJEET SINGH SO AMREEK SINGH MAJBI PUNJAB NATIONAL BANK(508568)
98 RAISINGHNAGAR RJ-270100524200130600/209-A
(समेजा) 		2701005242NRG24040820230400594 04/08/2023 paramjeet kaur 2701005242WL012781 paramjeet kaur 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235974 PARAMJEET KAUR WO DESHRAJ PUNJAB NATIONAL BANK(508568)
99 RAISINGHNAGAR RJ-270100524200130600/210
(समेजा) 		2701005242NRG24040820230400595 04/08/2023 NAGINDER SINGH 2701005242WL012781 NAGINDER SINGH 00354 PUNB0051810 210 210 Processed 25/08/2023 4831235905 NAGINDER SINGH SO SARDUL SINGH PUNJAB NATIONAL BANK(508568)
100 RAISINGHNAGAR RJ-270100524200130600/211
(समेजा) 		2701005242NRG24040820230400596 04/08/2023 Parmjeet Kaur 2701005242WL012781 Parmjeet Kaur 00354 PUNB0051810 2940 2940 Processed 25/08/2023 4831236056 PRAMJEET KAUR WO RICHHPAL SINGH PUNJAB NATIONAL BANK(508568)
101 RAISINGHNAGAR RJ-270100524200130600/218
(समेजा) 		2701005242NRG24040820230400597 04/08/2023 RESHAMA BAI 2701005242WL012781 RESHAMA BAI 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235975 RESHMA BAI WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
102 RAISINGHNAGAR RJ-270100524200130600/231
(समेजा) 		2701005242NRG24040820230400598 04/08/2023 SARWJEET SINGH 2701005242WL012781 SARWJEET SINGH 00354 PUNB0051810 2940 2940 Processed 25/08/2023 4831236093 SARBJEET KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
103 RAISINGHNAGAR RJ-270100524200130600/232
(समेजा) 		2701005242NRG24040820230400599 04/08/2023 SATPAL SINGH 2701005242WL012781 SATPAL SINGH 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235923 SATPAL SINGH SO MUKHTYAR SINGH PUNJAB NATIONAL BANK(508568)
104 RAISINGHNAGAR RJ-270100524200130600/234
(समेजा) 		2701005242NRG24040820230400600 04/08/2023 MANJEET KOUR 2701005242WL012781 MANJEET KOUR 00354 PUNB0051810 2100 2100 Rejected 25/08/2023 4831236099 Aadhaar Number not Mapped to Account Number
105 RAISINGHNAGAR RJ-270100524200130600/235
(समेजा) 		2701005242NRG24040820230400601 04/08/2023 GURMEET KOUR 2701005242WL012781 GURMEET KOUR 00354 PUNB0051810 1890 1890 Processed 25/08/2023 4831235986 GURMEET KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
106 RAISINGHNAGAR RJ-270100524200130600/237
(समेजा) 		2701005242NRG24040820230400602 04/08/2023 RAJPAL KOUR 2701005242WL012781 RAJPAL KOUR 00354 PUNB0051810 2730 2730 Rejected 25/08/2023 4831236062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 RAISINGHNAGAR RJ-270100524200130600/238
(समेजा) 		2701005242NRG24040820230400603 04/08/2023 KASHMIR SINGH 2701005242WL012781 KASHMIR SINGH 00354 PUNB0051810 1680 1680 Processed 25/08/2023 4831236015 KASHMIR SINGH SO BELU RAM PUNJAB NATIONAL BANK(508568)
108 RAISINGHNAGAR RJ-270100524200130600/239
(समेजा) 		2701005242NRG24040820230400604 04/08/2023 KASMEER SINGH 2701005242WL012781 KASMEER SINGH 00354 PUNB0051810 1260 1260 Processed 25/08/2023 4831236073 KASHMIR SINGH SO AMREEK SINGH PUNJAB NATIONAL BANK(508568)
109 RAISINGHNAGAR RJ-270100524200130600/240
(समेजा) 		2701005242NRG24040820230400605 04/08/2023 KULDEEP SINGH 2701005242WL012781 KULDEEP SINGH 00354 PUNB0051810 2310 2310 Processed 25/08/2023 4831236050 Mr. KULDEEP SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 RAISINGHNAGAR RJ-270100524200130600/243
(समेजा) 		2701005242NRG24040820230400606 04/08/2023 BUTA SINGH 2701005242WL012781 BUTA SINGH 00354 PUNB0051810 1890 1890 Processed 25/08/2023 4831236074 BUTA SINGH AND RAJ KAUR PUNJAB NATIONAL BANK(508568)
111 RAISINGHNAGAR RJ-270100524200130600/245
(समेजा) 		2701005242NRG24040820230400608 04/08/2023 UDHAM SINGH 2701005242WL012781 UDHAM SINGH 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236143 UDHAM SINGH SO KARTAR SINGH MAJBI PUNJAB NATIONAL BANK(508568)
112 RAISINGHNAGAR RJ-270100524200130600/246
(समेजा) 		2701005242NRG24040820230400609 04/08/2023 GYAN KOUR 2701005242WL012781 GYAN KOUR 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236145 GYAN KAUR WO BACHAN SINGH MAJBI PUNJAB NATIONAL BANK(508568)
113 RAISINGHNAGAR RJ-270100524200130600/247-A
(समेजा) 		2701005242NRG24040820230400610 04/08/2023 JASPAL KOUR 2701005242WL012781 JASPAL KOUR 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831235888 JASPAL KAUR WO JITA SINGH PUNJAB NATIONAL BANK(508568)
114 RAISINGHNAGAR RJ-270100524200130600/248
(समेजा) 		2701005242NRG24040820230400611 04/08/2023 PARKASH KOUR 2701005242WL012781 PARKASH KOUR 00354 PUNB0051810 2940 2940 Processed 25/08/2023 4831235879 PRAKSH KAUR WO SHYAM SINGH PUNJAB NATIONAL BANK(508568)
115 RAISINGHNAGAR RJ-270100524200130600/255
(समेजा) 		2701005242NRG24040820230400612 04/08/2023 DARSHAN SINGH 2701005242WL012781 DARSHAN SINGH 00354 PUNB0051810 2940 2940 Processed 25/08/2023 4831235971 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
116 RAISINGHNAGAR RJ-270100524200130600/257
(समेजा) 		2701005242NRG24040820230400614 04/08/2023 PURAN SINGH 2701005242WL012781 PURAN SINGH 00354 PUNB0051810 2310 2310 Rejected 25/08/2023 4831236150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 RAISINGHNAGAR RJ-270100524200130600/258
(समेजा) 		2701005242NRG24040820230400615 04/08/2023 GYANO BAI 2701005242WL012781 GYANO BAI 00354 PUNB0051810 2100 2100 Processed 25/08/2023 4831235993 GYANO BAI WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
118 RAISINGHNAGAR RJ-270100524200130600/259
(समेजा) 		2701005242NRG24040820230400616 04/08/2023 LAXMI BAI 2701005242WL012781 LAXMI BAI 00354 PUNB0051810 2310 2310 Processed 25/08/2023 4831236057 LICHMA BAI WO KASHMIR SINGH RAISIKH PUNJAB NATIONAL BANK(508568)
119 RAISINGHNAGAR RJ-270100524200130600/260
(समेजा) 		2701005242NRG24040820230400617 04/08/2023 BANSO BAI 2701005242WL012781 BANSO BAI 00354 PUNB0051810 2100 2100 Processed 25/08/2023 4831235955 BANSO BAI WO SARJEET SINGH PUNJAB NATIONAL BANK(508568)
120 RAISINGHNAGAR RJ-270100524200130600/267
(समेजा) 		2701005242NRG24040820230400618 04/08/2023 CHARANJEETKAUR 2701005242WL012781 CHARANJEETKAUR 00354 PUNB0051810 2100 2100 Processed 25/08/2023 4831235957 CHARANJEETKAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
121 RAISINGHNAGAR RJ-270100524200130600/270
(समेजा) 		2701005242NRG24040820230400619 04/08/2023 MANDEEP KOUR 2701005242WL012781 MANDEEP KOUR 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831235893 MANDEEP KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
122 RAISINGHNAGAR RJ-270100524200130600/278
(समेजा) 		2701005242NRG24040820230400620 04/08/2023 RAJVEER KOUR 2701005242WL012781 RAJVEER KOUR 00354 PUNB0051810 2310 2310 Processed 25/08/2023 4831236159 RAJVEER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
123 RAISINGHNAGAR RJ-270100524200130600/286
(समेजा) 		2701005242NRG24040820230400621 04/08/2023 SULKHAN SINGH 2701005242WL012781 SULKHAN SINGH 00354 PUNB0051810 1890 1890 Processed 25/08/2023 4831236072 SULAKHAN SINGH SO NARENDER SINGH BANK OF BARODA(606985)
124 RAISINGHNAGAR RJ-270100524200130600/295
(समेजा) 		2701005242NRG24040820230400622 04/08/2023 Sardul Singh 2701005242WL012781 Sardul Singh 00354 PUNB0051810 1260 1260 Processed 25/08/2023 4831236049 SARDUL SINGH PUNJAB NATIONAL BANK(508568)
125 RAISINGHNAGAR RJ-270100524200130600/308
(समेजा) 		2701005242NRG24040820230400623 04/08/2023 PRAKASH KOUR 2701005242WL012781 PRAKASH KOUR 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831236103 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
126 RAISINGHNAGAR RJ-270100524200130700/116
(समेजा) 		2701005242NRG24040820230400624 04/08/2023 AMRIT KOUR 2701005242WL012781 AMRIT KOUR 00354 PUNB0051810 1470 1470 Rejected 25/08/2023 4831236071 Aadhaar Number not Mapped to Account Number
127 RAISINGHNAGAR RJ-270100524200130700/119
(समेजा) 		2701005242NRG24040820230400625 04/08/2023 GANGA SINGH 2701005242WL012781 GANGA SINGH 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236091 GANGA SINGH SO DALIP SINGH RAISIKH PUNJAB NATIONAL BANK(508568)
128 RAISINGHNAGAR RJ-270100524200130700/123
(समेजा) 		2701005242NRG24040820230400626 04/08/2023 VEERPAL KOUR 2701005242WL012781 VEERPAL KOUR 00354 PUNB0051810 2940 2940 Processed 25/08/2023 4831235892 VEERPAL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
129 RAISINGHNAGAR RJ-270100524200130700/127
(समेजा) 		2701005242NRG24040820230400627 04/08/2023 PARMESHWARI DEVI 2701005242WL012781 PARMESHWARI DEVI 00354 PUNB0051810 2940 2940 Processed 25/08/2023 4831235940 PARMESHWARI WO NAND LAL PUNJAB NATIONAL BANK(508568)
130 RAISINGHNAGAR RJ-270100524200130700/136
(समेजा) 		2701005242NRG24040820230400628 04/08/2023 CHINDER SINGH 2701005242WL012781 CHINDER SINGH 00354 PUNB0051810 1890 1890 Processed 25/08/2023 4831236090 CHHINDER SINGH SO VACHAN SINGH RAISIKH PUNJAB NATIONAL BANK(508568)
131 RAISINGHNAGAR RJ-270100524200130700/137
(समेजा) 		2701005242NRG24040820230400629 04/08/2023 RAJPAL SINGH 2701005242WL012781 RAJPAL SINGH 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236092 RAPAL SINGH SO BACHHAN SINGH RAISIKH PUNJAB NATIONAL BANK(508568)
132 RAISINGHNAGAR RJ-270100524200130700/138
(समेजा) 		2701005242NRG24040820230400630 04/08/2023 SUMITRA BAI 2701005242WL012781 SUMITRA BAI 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236109 SUMITRA BAI WO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
133 RAISINGHNAGAR RJ-270100524200130700/309
(समेजा) 		2701005242NRG24040820230400631 04/08/2023 SUKHVINDER KOUR 2701005242WL012781 SUKHVINDER KOUR 00354 PUNB0051810 2940 2940 Processed 25/08/2023 4831236138 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
134 RAISINGHNAGAR RJ-270100524200130700/310
(समेजा) 		2701005242NRG24040820230400632 04/08/2023 TOSO BAI 2701005242WL012781 TOSO BAI 00354 PUNB0051810 2940 2940 Processed 25/08/2023 4831236115 TOSO BAI URF SANTOSH WO LAKHVINDER SINGH PUNJAB NATIONAL BANK(508568)
135 RAISINGHNAGAR RJ-270100524200130700/311
(समेजा) 		2701005242NRG24040820230400633 04/08/2023 LAXMI 2701005242WL012781 LAXMI 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235941 LAXMI WO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
136 RAISINGHNAGAR RJ-270100524200130700/313
(समेजा) 		2701005242NRG24040820230400634 04/08/2023 SUNITA 2701005242WL012781 SUNITA 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831235926 SUNITA WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
137 RAISINGHNAGAR RJ-270100524200130700/315
(समेजा) 		2701005242NRG24040820230400635 04/08/2023 MANJEET SINGH 2701005242WL012781 MANJEET SINGH 00354 PUNB0051810 2100 2100 Processed 25/08/2023 4831236048 MANJEET SINGH PUNJAB NATIONAL BANK(508568)
138 RAISINGHNAGAR RJ-270100524200130900/346
(समेजा) 		2701005242NRG24040820230400405 04/08/2023 BHIKHA DEVI 2701005242WL012779 BHIKHA DEVI 00354 PUNB0051810 2730 2730 Rejected 25/08/2023 4831236098 Aadhaar Number not Mapped to Account Number
139 RAISINGHNAGAR RJ-270100524200136100/1
(समेजा) 		2701005242NRG24040820230400406 04/08/2023 KAN SINGH 2701005242WL012779 KAN SINGH 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236084 KAN SINGH SO SURJAN SINGH RAISIKH PUNJAB NATIONAL BANK(508568)
140 RAISINGHNAGAR RJ-270100524200136100/10
(समेजा) 		2701005242NRG24040820230400407 04/08/2023 GOMTI DEVI 2701005242WL012779 GOMTI DEVI 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235948 GOMTI DEVI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
141 RAISINGHNAGAR RJ-270100524200136100/15
(समेजा) 		2701005242NRG24040820230400408 04/08/2023 MALKEET SINGH 2701005242WL012779 MALKEET SINGH 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236129 MALKEET SINGH SO MAHNGA RAM BAWARI PUNJAB NATIONAL BANK(508568)
142 RAISINGHNAGAR RJ-270100524200136100/18
(समेजा) 		2701005242NRG24040820230400409 04/08/2023 MANJEET KOUR 2701005242WL012779 MANJEET KOUR 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236058 MANJEET KAUR WO SALVINDER SINGH PUNJAB NATIONAL BANK(508568)
143 RAISINGHNAGAR RJ-270100524200136100/19
(समेजा) 		2701005242NRG24040820230400410 04/08/2023 SHERA RAM 2701005242WL012779 SHERA RAM 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236178 SHERA RAM SO SURJA RAM PUNJAB NATIONAL BANK(508568)
144 RAISINGHNAGAR RJ-270100524200136100/20
(समेजा) 		2701005242NRG24040820230400411 04/08/2023 KALAWATI DEVI 2701005242WL012779 KALAWATI DEVI 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236059 KALAWATI WO MALARAM PUNJAB NATIONAL BANK(508568)
145 RAISINGHNAGAR RJ-270100524200136100/209
(समेजा) 		2701005242NRG24040820230400412 04/08/2023 NASEEB KOUR 2701005242WL012779 NASEEB KOUR 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236104 NASEEB KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
146 RAISINGHNAGAR RJ-270100524200136100/21
(समेजा) 		2701005242NRG24040820230400413 04/08/2023 FULBAG SINGH 2701005242WL012779 FULBAG SINGH 00354 PUNB0051810 1890 1890 Processed 25/08/2023 4831236162 PHULBAG SINGH SO GURDITT SINGH PUNJAB NATIONAL BANK(508568)
147 RAISINGHNAGAR RJ-270100524200136100/22
(समेजा) 		2701005242NRG24040820230400414 04/08/2023 GURNAM KOUR 2701005242WL012779 GURNAM KOUR 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236080 GURNAM KAUR WO MANPHOOL RAM BAWARI PUNJAB NATIONAL BANK(508568)
148 RAISINGHNAGAR RJ-270100524200136100/220-A
(समेजा) 		2701005242NRG24040820230400415 04/08/2023 AMARJEET SINGH 2701005242WL012779 AMARJEET SINGH 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236161 Mr. AMARJEET SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 RAISINGHNAGAR RJ-270100524200136100/221
(समेजा) 		2701005242NRG24040820230400416 04/08/2023 RANA RAM 2701005242WL012779 RANA RAM 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831236168 RANARAM SO MANFOOL RAM PUNJAB NATIONAL BANK(508568)
150 RAISINGHNAGAR RJ-270100524200136100/227
(समेजा) 		2701005242NRG24040820230400417 04/08/2023 KASTOORI DEVI 2701005242WL012779 KASTOORI DEVI 00354 PUNB0051810 2310 2310 Processed 25/08/2023 4831236102 KASTURI DEVI WO SURJA RAM PUNJAB NATIONAL BANK(508568)
151 RAISINGHNAGAR RJ-270100524200136100/23
(समेजा) 		2701005242NRG24040820230400418 04/08/2023 GURJEET KOUR 2701005242WL012779 GURJEET KOUR 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235996 GURJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
152 RAISINGHNAGAR RJ-270100524200136100/235
(समेजा) 		2701005242NRG24040820230400420 04/08/2023 JASVINDER KOUR 2701005242WL012779 JASVINDER KOUR 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236123 JASVINDER KAUR PUNJAB NATIONAL BANK(508568)
153 RAISINGHNAGAR RJ-270100524200136100/236
(समेजा) 		2701005242NRG24040820230400421 04/08/2023 VEERPAL KOUR 2701005242WL012779 VEERPAL KOUR 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236124 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
154 RAISINGHNAGAR RJ-270100524200136100/238
(समेजा) 		2701005242NRG24040820230400422 04/08/2023 BALDEV SINGH 2701005242WL012779 BALDEV SINGH 00354 PUNB0051810 2100 2100 Processed 25/08/2023 4831236054 BALDEV SINGH S/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
155 RAISINGHNAGAR RJ-270100524200136100/239
(समेजा) 		2701005242NRG24040820230400423 04/08/2023 RAMANDEEP KAUR 2701005242WL012779 RAMANDEEP KAUR 00354 PUNB0051810 2520 2520 Rejected 25/08/2023 4831235995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 RAISINGHNAGAR RJ-270100524200136100/240
(समेजा) 		2701005242NRG24040820230400424 04/08/2023 POOJA 2701005242WL012779 POOJA 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236067 POOJA WO VIKRAM JEET PUNJAB NATIONAL BANK(508568)
157 RAISINGHNAGAR RJ-270100524200136100/244
(समेजा) 		2701005242NRG24040820230400425 04/08/2023 BALKARAN SINGH 2701005242WL012779 BALKARAN SINGH 00354 PUNB0051810 2100 2100 Processed 25/08/2023 4831235887 BALKARAN SIN GH SO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
158 RAISINGHNAGAR RJ-270100524200136100/248
(समेजा) 		2701005242NRG24040820230400427 04/08/2023 PARVINDER KOUR 2701005242WL012779 PARVINDER KOUR 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831235921 PARVINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
159 RAISINGHNAGAR RJ-270100524200136100/249
(समेजा) 		2701005242NRG24040820230400428 04/08/2023 PARAMJIT KAUR 2701005242WL012779 PARAMJIT KAUR 00354 PUNB0051810 2310 2310 Processed 25/08/2023 4831236117 PARAMJIT KAUR WO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
160 RAISINGHNAGAR RJ-270100524200136100/25
(समेजा) 		2701005242NRG24040820230400429 04/08/2023 SUKHI DEVI 2701005242WL012779 SUKHI DEVI 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831235878 SUKHI DEVI WO MANA RAM PUNJAB NATIONAL BANK(508568)
161 RAISINGHNAGAR RJ-270100524200136100/250
(समेजा) 		2701005242NRG24040820230400430 04/08/2023 PARVATI 2701005242WL012779 PARVATI 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235997 PARVATI PUNJAB NATIONAL BANK(508568)
162 RAISINGHNAGAR RJ-270100524200136100/251
(समेजा) 		2701005242NRG24040820230400431 04/08/2023 SWARN SINGH 2701005242WL012779 SWARN SINGH 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236122 SWARN SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
163 RAISINGHNAGAR RJ-270100524200136100/252
(समेजा) 		2701005242NRG24040820230400432 04/08/2023 GURBHEJ SINGH 2701005242WL012779 GURBHEJ SINGH 00354 PUNB0051810 210 210 Processed 25/08/2023 4831236004 GURBHEJ SINGH PUNJAB & SIND BANK(607087)
164 RAISINGHNAGAR RJ-270100524200136100/254
(समेजा) 		2701005242NRG24040820230400433 04/08/2023 SUNITA RAI 2701005242WL012779 SUNITA RAI 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236000 SUNEETA RAY PUNJAB NATIONAL BANK(508568)
165 RAISINGHNAGAR RJ-270100524200136100/257
(समेजा) 		2701005242NRG24040820230400436 04/08/2023 SONA BAI 2701005242WL012779 SONA BAI 00354 PUNB0051810 2310 2310 Processed 25/08/2023 4831235990 SONA BAI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
166 RAISINGHNAGAR RJ-270100524200136100/28
(समेजा) 		2701005242NRG24030820230388783 04/08/2023 FULA RANI 2701005242WL012367 FULA RANI 00354 PUNB0051810 2100 2100 Processed 25/08/2023 4831236149 FOOLARANI WO SATPAL SINGH ARORA PUNJAB NATIONAL BANK(508568)
167 RAISINGHNAGAR RJ-270100524200136100/31
(समेजा) 		2701005242NRG24040820230400437 04/08/2023 KULDEEP KOUR 2701005242WL012779 KULDEEP KOUR 00354 PUNB0051810 1680 1680 Processed 25/08/2023 4831236063 KULDEEP KAUR WO HARMAIL SINGH RAMDASIA PUNJAB NATIONAL BANK(508568)
168 RAISINGHNAGAR RJ-270100524200136100/32
(समेजा) 		2701005242NRG24040820230400438 04/08/2023 SOMA BAI 2701005242WL012779 SOMA BAI 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236082 SOMA BAI WO BUDH PRAKASH PUNJAB NATIONAL BANK(508568)
169 RAISINGHNAGAR RJ-270100524200136100/33
(समेजा) 		2701005242NRG24040820230400439 04/08/2023 AMRO BAI 2701005242WL012779 AMRO BAI 00354 PUNB0051810 2310 2310 Processed 25/08/2023 4831236176 AMARO BAI WO SATNAAM SINGH PUNJAB NATIONAL BANK(508568)
170 RAISINGHNAGAR RJ-270100524200136100/34
(समेजा) 		2701005242NRG24040820230400440 04/08/2023 BINDRO BAI 2701005242WL012779 BINDRO BAI 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235933 BINDRO DEVI WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
171 RAISINGHNAGAR RJ-270100524200136100/36
(समेजा) 		2701005242NRG24040820230400441 04/08/2023 RASHMA BAI 2701005242WL012779 RASHMA BAI 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831236079 RESHMA BAI WO PAHALWAN SINGH RAISIKH PUNJAB NATIONAL BANK(508568)
172 RAISINGHNAGAR RJ-270100524200136100/37
(समेजा) 		2701005242NRG24040820230400442 04/08/2023 CHINDER KOUR 2701005242WL012779 CHINDER KOUR 00354 PUNB0051810 2310 2310 Processed 25/08/2023 4831235961 CHHINDER KAUR WO SADUL SINGH PUNJAB NATIONAL BANK(508568)
173 RAISINGHNAGAR RJ-270100524200136100/38
(समेजा) 		2701005242NRG24040820230400443 04/08/2023 SUBA SINGH 2701005242WL012779 SUBA SINGH 00354 PUNB0051810 2100 2100 Processed 25/08/2023 4831236144 SUBA SINGH SO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
174 RAISINGHNAGAR RJ-270100524200136100/4
(समेजा) 		2701005242NRG24040820230400444 04/08/2023 DILBAG SINGH 2701005242WL012779 DILBAG SINGH 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236128 DILBAG SINGH SO GURDUTT SINGH KAPARIA PUNJAB NATIONAL BANK(508568)
175 RAISINGHNAGAR RJ-270100524200136100/41
(समेजा) 		2701005242NRG24040820230400445 04/08/2023 TULSI DEVI 2701005242WL012779 TULSI DEVI 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236107 TULSI WO LUNA RAM PUNJAB NATIONAL BANK(508568)
176 RAISINGHNAGAR RJ-270100524200136100/44
(समेजा) 		2701005242NRG24040820230400446 04/08/2023 SUKHDEEP SINGH 2701005242WL012779 SUKHDEEP SINGH 00354 PUNB0051810 210 210 Processed 25/08/2023 4831236136 SUKHDEEP SINGH SO MAHENDER SINGH RAMDASI PUNJAB NATIONAL BANK(508568)
177 RAISINGHNAGAR RJ-270100524200136100/46
(समेजा) 		2701005242NRG24040820230400447 04/08/2023 ROOP SINGH 2701005242WL012779 ROOP SINGH 00354 PUNB0051810 840 840 Processed 25/08/2023 4831236069 ROOP SINGH S/O MAHENDER SINGH PUNJAB NATIONAL BANK(508568)
178 RAISINGHNAGAR RJ-270100524200136100/47
(समेजा) 		2701005242NRG24040820230400448 04/08/2023 bisan kour 2701005242WL012779 bisan kour 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831236110 BISHNI DEVI WO MAHANGA RAM PUNJAB NATIONAL BANK(508568)
179 RAISINGHNAGAR RJ-270100524200136100/52
(समेजा) 		2701005242NRG24030820230388784 04/08/2023 MANGA SINGH 2701005242WL012367 MANGA SINGH 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236169 MANGA SINGH SO SURENDERPAL SINGH PUNJAB NATIONAL BANK(508568)
180 RAISINGHNAGAR RJ-270100524200136100/53
(समेजा) 		2701005242NRG24040820230400449 04/08/2023 SURENDER PAL SINGH 2701005242WL012779 SURENDER PAL SINGH 00354 PUNB0051810 2310 2310 Processed 25/08/2023 4831236132 SURENDRA PAL SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
181 RAISINGHNAGAR RJ-270100524200136100/54
(समेजा) 		2701005242NRG24040820230400450 04/08/2023 JOGENDER SINGH 2701005242WL012779 JOGENDER SINGH 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831236165 JOGINDER SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
182 RAISINGHNAGAR RJ-270100524200136100/56
(समेजा) 		2701005242NRG24040820230400451 04/08/2023 NASEEB KOUR 2701005242WL012779 NASEEB KOUR 00354 PUNB0051810 2310 2310 Processed 25/08/2023 4831235982 NASEEB KAUR WO JOGENDER SINGH PUNJAB NATIONAL BANK(508568)
183 RAISINGHNAGAR RJ-270100524200136100/57
(समेजा) 		2701005242NRG24040820230400452 04/08/2023 DALEEP SINGH 2701005242WL012779 DALEEP SINGH 00354 PUNB0051810 2730 2730 Rejected 25/08/2023 4831236086 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 RAISINGHNAGAR RJ-270100524200136100/6
(समेजा) 		2701005242NRG24040820230400454 04/08/2023 MANGAL SINGH 2701005242WL012779 MANGAL SINGH 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236088 MANGAL SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
185 RAISINGHNAGAR RJ-270100524200136100/60
(समेजा) 		2701005242NRG24040820230400455 04/08/2023 SARAVJEET KOUR 2701005242WL012779 SARAVJEET KOUR 00354 PUNB0051810 1050 1050 Processed 25/08/2023 4831235956 SARAVJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
186 RAISINGHNAGAR RJ-270100524200136100/61
(समेजा) 		2701005242NRG24040820230400456 04/08/2023 JASVINDER KOUR 2701005242WL012779 JASVINDER KOUR 00354 PUNB0051810 1050 1050 Processed 25/08/2023 4831235911 JASWINDER KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
187 RAISINGHNAGAR RJ-270100524200136100/63
(समेजा) 		2701005242NRG24040820230400457 04/08/2023 MANJEET KOUR 2701005242WL012779 MANJEET KOUR 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235929 MANJEET KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
188 RAISINGHNAGAR RJ-270100524200136100/64-A
(समेजा) 		2701005242NRG24040820230400458 04/08/2023 JASVEER KOUR 2701005242WL012779 JASVEER KOUR 00354 PUNB0051810 840 840 Processed 25/08/2023 4831235992 JASVEER KAUR WO KASHMEER SINGH PUNJAB NATIONAL BANK(508568)
189 RAISINGHNAGAR RJ-270100524200136100/66
(समेजा) 		2701005242NRG24040820230400459 04/08/2023 GURMEET KOUR 2701005242WL012779 GURMEET KOUR 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235909 GURMEET KOUR WO ATAM SINGH PUNJAB NATIONAL BANK(508568)
190 RAISINGHNAGAR RJ-270100524200136100/68
(समेजा) 		2701005242NRG24040820230400460 04/08/2023 SARABJEET KOUR 2701005242WL012779 SARABJEET KOUR 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235932 SARABJIT KOUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
191 RAISINGHNAGAR RJ-270100524200136100/69
(समेजा) 		2701005242NRG24040820230400461 04/08/2023 JASVINDER KOUR 2701005242WL012779 JASVINDER KOUR 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235931 CHHINDER KOUR SO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
192 RAISINGHNAGAR RJ-270100524200136100/78
(समेजा) 		2701005242NRG24040820230400464 04/08/2023 JOGENDER SINGH 2701005242WL012779 JOGENDER SINGH 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236053 JAGINDER SINGH S/O TEHAL SINGH PUNJAB NATIONAL BANK(508568)
193 RAISINGHNAGAR RJ-270100524200136100/80
(समेजा) 		2701005242NRG24040820230400465 04/08/2023 SARJEET SINGH 2701005242WL012779 SARJEET SINGH 00354 PUNB0051810 420 420 Processed 25/08/2023 4831236163 SARJEET SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
194 RAISINGHNAGAR RJ-270100524200136200/3
(समेजा) 		2701005242NRG24040820230400466 04/08/2023 AMARITPAL SINGH 2701005242WL012779 AMARITPAL SINGH 00354 PUNB0051810 2310 2310 Processed 25/08/2023 4831235946 Mr. AMRIT PAL SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 RAISINGHNAGAR RJ-270100524200136200/4
(समेजा) 		2701005242NRG24030820230388785 04/08/2023 HARPAL SINGH 2701005242WL012367 HARPAL SINGH 00354 PUNB0051810 1050 1050 Processed 25/08/2023 4831235958 HARPAL SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
196 RAISINGHNAGAR RJ-270100524200136300/1
(समेजा) 		2701005242NRG24030820230388786 04/08/2023 MALKEETO BAI 2701005242WL012367 MALKEETO BAI 00354 PUNB0051810 1890 1890 Processed 25/08/2023 4831236151 MALKITO BAI W/O SOHAN SINGH BANK OF INDIA(508505)
197 RAISINGHNAGAR RJ-270100524200136300/102
(समेजा) 		2701005242NRG24040820230400467 04/08/2023 AMAR KOUR 2701005242WL012779 AMAR KOUR 00354 PUNB0051810 2100 2100 Processed 25/08/2023 4831235918 AMAR KAUR WO GURMIT KAUR PUNJAB NATIONAL BANK(508568)
198 RAISINGHNAGAR RJ-270100524200136300/109
(समेजा) 		2701005242NRG24030820230388788 04/08/2023 vimla devi 2701005242WL012367 vimla devi 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236121 VIMLA DEVI WO DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
199 RAISINGHNAGAR RJ-270100524200136300/116
(समेजा) 		2701005242NRG24030820230388789 04/08/2023 MEERA DEVI 2701005242WL012367 MEERA DEVI 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235906 MEERABAI PUNJAB NATIONAL BANK(508568)
200 RAISINGHNAGAR RJ-270100524200136300/117
(समेजा) 		2701005242NRG24040820230400468 04/08/2023 SANTO DEVI 2701005242WL012779 SANTO DEVI 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236141 SANTO DEVI PUNJAB NATIONAL BANK(508568)
201 RAISINGHNAGAR RJ-270100524200136300/118
(समेजा) 		2701005242NRG24040820230400469 04/08/2023 KESHRA RAM 2701005242WL012779 KESHRA RAM 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831235960 KESHRA RAM SO BHAIRA RAM PUNJAB NATIONAL BANK(508568)
202 RAISINGHNAGAR RJ-270100524200136300/121
(समेजा) 		2701005242NRG24030820230388790 04/08/2023 KASMIR KOUR 2701005242WL012367 KASMIR KOUR 00354 PUNB0051810 2730 2730 Rejected 25/08/2023 4831236077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 RAISINGHNAGAR RJ-270100524200136300/124
(समेजा) 		2701005242NRG24030820230388791 04/08/2023 JASWANT SINGH 2701005242WL012367 JASWANT SINGH 00354 PUNB0051810 1890 1890 Processed 25/08/2023 4831236147 JASWANT SINGH S/O KHAJAN SINGH BANK OF INDIA(508505)
204 RAISINGHNAGAR RJ-270100524200136300/126
(समेजा) 		2701005242NRG24030820230388792 04/08/2023 MANJEET KOUR 2701005242WL012367 MANJEET KOUR 00354 PUNB0051810 2310 2310 Processed 25/08/2023 4831235947 MANJEET KAUR WO SATPAL PUNJAB NATIONAL BANK(508568)
205 RAISINGHNAGAR RJ-270100524200136300/128
(समेजा) 		2701005242NRG24030820230388793 04/08/2023 PALA SINGH 2701005242WL012367 PALA SINGH 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236087 PALA SINGH SO HARNAM SINGH RAISIKH PUNJAB NATIONAL BANK(508568)
206 RAISINGHNAGAR RJ-270100524200136300/129
(समेजा) 		2701005242NRG24030820230388794 04/08/2023 MAHINDRO BAI 2701005242WL012367 MAHINDRO BAI 00354 PUNB0051810 1890 1890 Processed 25/08/2023 4831236152 INDRO BAI URF MUNNI BAI WO HARNAM SINGH PUNJAB NATIONAL BANK(508568)
207 RAISINGHNAGAR RJ-270100524200136300/132
(समेजा) 		2701005242NRG24040820230400470 04/08/2023 BALDEV SINGH 2701005242WL012779 BALDEV SINGH 00354 PUNB0051810 2310 2310 Processed 25/08/2023 4831236081 BALDEV SINGH SO MALKEET SINGH RAISIKH PUNJAB NATIONAL BANK(508568)
208 RAISINGHNAGAR RJ-270100524200136300/133
(समेजा) 		2701005242NRG24030820230388795 04/08/2023 AMRIK SINGH 2701005242WL012367 AMRIK SINGH 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235881 AMRIK SINGH S/O KARANEL SINGH BANK OF INDIA(508505)
209 RAISINGHNAGAR RJ-270100524200136300/135
(समेजा) 		2701005242NRG24030820230388796 04/08/2023 DEVI BAI 2701005242WL012367 DEVI BAI 00354 PUNB0051810 2100 2100 Processed 25/08/2023 4831235920 DEVI BAI WO LEKHRAM PUNJAB NATIONAL BANK(508568)
210 RAISINGHNAGAR RJ-270100524200136300/136
(समेजा) 		2701005242NRG24040820230400471 04/08/2023 LALI BAI 2701005242WL012779 LALI BAI 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831235900 LALI BAI WO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
211 RAISINGHNAGAR RJ-270100524200136300/139
(समेजा) 		2701005242NRG24030820230388797 04/08/2023 KAMLA DEVI 2701005242WL012367 KAMLA DEVI 00354 PUNB0051810 2310 2310 Processed 25/08/2023 4831235901 KAMLA DEVI WO PEMA RAM PUNJAB NATIONAL BANK(508568)
212 RAISINGHNAGAR RJ-270100524200136300/14
(समेजा) 		2701005242NRG24040820230400472 04/08/2023 VEERPAL KOUR 2701005242WL012779 VEERPAL KOUR 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831236120 VEERA BAI WO CHHINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
213 RAISINGHNAGAR RJ-270100524200136300/141
(समेजा) 		2701005242NRG24040820230400473 04/08/2023 PARAMJEET KOUR 2701005242WL012779 PARAMJEET KOUR 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236078 PARAMJEET KAUR WO VIJAY KUMAR RAMDASIA PUNJAB NATIONAL BANK(508568)
214 RAISINGHNAGAR RJ-270100524200136300/142
(समेजा) 		2701005242NRG24030820230388798 04/08/2023 AMARJEET KOUR 2701005242WL012367 AMARJEET KOUR 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831235959 AMARJEET KAUR WO SUCHHA SINGH PUNJAB NATIONAL BANK(508568)
215 RAISINGHNAGAR RJ-270100524200136300/144
(समेजा) 		2701005242NRG24030820230388799 04/08/2023 OMPARKASH 2701005242WL012367 OMPARKASH 00354 PUNB0051810 2100 2100 Processed 25/08/2023 4831235953 Om Parkash S/O Ganga Ram THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
216 RAISINGHNAGAR RJ-270100524200136300/146
(समेजा) 		2701005242NRG24030820230388800 04/08/2023 FUSKI BAI 2701005242WL012367 FUSKI BAI 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236158 FUSHAKI BAI WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
217 RAISINGHNAGAR RJ-270100524200136300/147
(समेजा) 		2701005242NRG24030820230388801 04/08/2023 MEERA DEVI 2701005242WL012367 MEERA DEVI 00354 PUNB0051810 2100 2100 Processed 25/08/2023 4831236064 MEERA DEVI WO MEGHARAM NAYAK PUNJAB NATIONAL BANK(508568)
218 RAISINGHNAGAR RJ-270100524200136300/149
(समेजा) 		2701005242NRG24030820230388802 04/08/2023 BHANWARI 2701005242WL012367 BHANWARI 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236001 BHAWARI DEVI PUNJAB NATIONAL BANK(508568)
219 RAISINGHNAGAR RJ-270100524200136300/15
(समेजा) 		2701005242NRG24030820230388803 04/08/2023 PURAN RAM 2701005242WL012367 PURAN RAM 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831236089 Mr. PURN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 RAISINGHNAGAR RJ-270100524200136300/151
(समेजा) 		2701005242NRG24030820230388804 04/08/2023 LAXMI DEVI 2701005242WL012367 LAXMI DEVI 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235934 LAXMI DEVI WO JOGENDER SINGH PUNJAB NATIONAL BANK(508568)
221 RAISINGHNAGAR RJ-270100524200136300/154
(समेजा) 		2701005242NRG24040820230400474 04/08/2023 KUSHLYA 2701005242WL012779 KUSHLYA 00354 PUNB0051810 2310 2310 Processed 25/08/2023 4831235979 KAUSHLYA BAI WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
222 RAISINGHNAGAR RJ-270100524200136300/155
(समेजा) 		2701005242NRG24030820230388805 04/08/2023 JAMNA BAI 2701005242WL012367 JAMNA BAI 00354 PUNB0051810 1260 1260 Processed 25/08/2023 4831235919 YAMUNA BAI WO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
223 RAISINGHNAGAR RJ-270100524200136300/156
(समेजा) 		2701005242NRG24030820230388806 04/08/2023 HARMESH SINGH 2701005242WL012367 HARMESH SINGH 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831235999 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
224 RAISINGHNAGAR RJ-270100524200136300/157
(समेजा) 		2701005242NRG24030820230388807 04/08/2023 JASVEER KOUR 2701005242WL012367 JASVEER KOUR 00354 PUNB0051810 2310 2310 Processed 25/08/2023 4831236139 JASVEER KAUR WO GURDAS SINGH PUNJAB NATIONAL BANK(508568)
225 RAISINGHNAGAR RJ-270100524200136300/158
(समेजा) 		2701005242NRG24030820230388808 04/08/2023 DURGA DEVI 2701005242WL012367 DURGA DEVI 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236112 DURGA BAI WO SARJEET SINGH PUNJAB NATIONAL BANK(508568)
226 RAISINGHNAGAR RJ-270100524200136300/159
(समेजा) 		2701005242NRG24030820230388809 04/08/2023 MAHENDER SINGH 2701005242WL012367 MAHENDER SINGH 00354 PUNB0051810 2100 2100 Processed 25/08/2023 4831236083 MAHENDER SINGH SO DOGAR SINGH RAISIKH PUNJAB NATIONAL BANK(508568)
227 RAISINGHNAGAR RJ-270100524200136300/16
(समेजा) 		2701005242NRG24030820230388810 04/08/2023 SOHAN LAL 2701005242WL012367 SOHAN LAL 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236085 Mr. SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 RAISINGHNAGAR RJ-270100524200136300/162
(समेजा) 		2701005242NRG24030820230388811 04/08/2023 MANJEET KOUR 2701005242WL012367 MANJEET KOUR 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831235994 MANJEET KAUR WO MUKHTYAR SINGH PUNJAB NATIONAL BANK(508568)
229 RAISINGHNAGAR RJ-270100524200136300/164
(समेजा) 		2701005242NRG24040820230400475 04/08/2023 sumitra 2701005242WL012779 sumitra 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831236108 SUMITRA BAI WO SARJEET SINGH PUNJAB NATIONAL BANK(508568)
230 RAISINGHNAGAR RJ-270100524200136300/168
(समेजा) 		2701005242NRG24030820230388812 04/08/2023 JASVEER KAUR 2701005242WL012367 JASVEER KAUR 00354 PUNB0051810 2730 2730 Rejected 25/08/2023 4831236114 Aadhaar Number not Mapped to Account Number
231 RAISINGHNAGAR RJ-270100524200136300/175
(समेजा) 		2701005242NRG24040820230400476 04/08/2023 MEGH RAJ 2701005242WL012779 MEGH RAJ 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235964 MEGHA RAM SO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
232 RAISINGHNAGAR RJ-270100524200136300/18
(समेजा) 		2701005242NRG24030820230388815 04/08/2023 HARU RAM 2701005242WL012367 HARU RAM 00354 PUNB0051810 2100 2100 Processed 25/08/2023 4831235883 HARU RAM SO NARAYAN RAM NAYAK PUNJAB NATIONAL BANK(508568)
233 RAISINGHNAGAR RJ-270100524200136300/181
(समेजा) 		2701005242NRG24040820230400477 04/08/2023 RADHA BAI 2701005242WL012779 RADHA BAI 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235899 RADHA WO ISHAR RAM PUNJAB NATIONAL BANK(508568)
234 RAISINGHNAGAR RJ-270100524200136300/184
(समेजा) 		2701005242NRG24030820230388816 04/08/2023 SULTAN RAM 2701005242WL012367 SULTAN RAM 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236002 SULTAN RAM PUNJAB NATIONAL BANK(508568)
235 RAISINGHNAGAR RJ-270100524200136300/19
(समेजा) 		2701005242NRG24030820230388817 04/08/2023 SOMA BAI 2701005242WL012367 SOMA BAI 00354 PUNB0051810 2730 2730 Rejected 25/08/2023 4831236164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 RAISINGHNAGAR RJ-270100524200136300/197
(समेजा) 		2701005242NRG24030820230388819 04/08/2023 AMARJEET KOUR 2701005242WL012367 AMARJEET KOUR 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236140 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
237 RAISINGHNAGAR RJ-270100524200136300/198
(समेजा) 		2701005242NRG24030820230388820 04/08/2023 SURENDER KOUR 2701005242WL012367 SURENDER KOUR 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235891 SURENDER KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
238 RAISINGHNAGAR RJ-270100524200136300/204
(समेजा) 		2701005242NRG24040820230400478 04/08/2023 MUKHTYAR SINGH 2701005242WL012779 MUKHTYAR SINGH 00354 PUNB0051810 2310 2310 Processed 25/08/2023 4831235950 MUKHTYAR SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
239 RAISINGHNAGAR RJ-270100524200136300/220
(समेजा) 		2701005242NRG24030820230388824 04/08/2023 LUXMI BAI 2701005242WL012367 LUXMI BAI 00354 PUNB0051810 630 630 Processed 25/08/2023 4831235973 LAXMI BAI WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
240 RAISINGHNAGAR RJ-270100524200136300/231
(समेजा) 		2701005242NRG24040820230400479 04/08/2023 SHRGARA SINGH 2701005242WL012779 SHRGARA SINGH 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235968 SHRIGANRA SINGH PUNJAB NATIONAL BANK(508568)
241 RAISINGHNAGAR RJ-270100524200136300/232
(समेजा) 		2701005242NRG24030820230388825 04/08/2023 SHER SINGH 2701005242WL012367 SHER SINGH 00354 PUNB0051810 1890 1890 Processed 25/08/2023 4831235969 SHER SINGH PUNJAB NATIONAL BANK(508568)
242 RAISINGHNAGAR RJ-270100524200136300/238
(समेजा) 		2701005242NRG24030820230388827 04/08/2023 BALI DEVI 2701005242WL012367 BALI DEVI 00354 PUNB0051810 2100 2100 Processed 25/08/2023 4831235938 BALI BAI WO MUKH RAM PUNJAB NATIONAL BANK(508568)
243 RAISINGHNAGAR RJ-270100524200136300/240
(समेजा) 		2701005242NRG24030820230388828 04/08/2023 KULWANT SINGH 2701005242WL012367 KULWANT SINGH 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831236174 KULWANT SINGH SO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
244 RAISINGHNAGAR RJ-270100524200136300/242
(समेजा) 		2701005242NRG24030820230388830 04/08/2023 PARVEEN KAUR 2701005242WL012367 PARVEEN KAUR 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831236137 PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
245 RAISINGHNAGAR RJ-270100524200136300/243
(समेजा) 		2701005242NRG24030820230388831 04/08/2023 SEEMA 2701005242WL012367 SEEMA 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235998 SEEMA PUNJAB NATIONAL BANK(508568)
246 RAISINGHNAGAR RJ-270100524200136300/244
(समेजा) 		2701005242NRG24040820230400481 04/08/2023 PARAMJEET KOUR 2701005242WL012779 PARAMJEET KOUR 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236055 PARAMJEET KOUR PUNJAB NATIONAL BANK(508568)
247 RAISINGHNAGAR RJ-270100524200136300/247-A
(समेजा) 		2701005242NRG24030820230388833 04/08/2023 SHIV PRAKASH 2701005242WL012367 SHIV PRAKASH 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831235917 SHIV PRKASH SO SHERA RAM PUNJAB NATIONAL BANK(508568)
248 RAISINGHNAGAR RJ-270100524200136300/249
(समेजा) 		2701005242NRG24030820230388834 04/08/2023 POKHAR RAM 2701005242WL012367 POKHAR RAM 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236148 POKAR RAM SO DHURA RAM LOHAR PUNJAB NATIONAL BANK(508568)
249 RAISINGHNAGAR RJ-270100524200136300/25
(समेजा) 		2701005242NRG24030820230388835 04/08/2023 HAMEERA RAM 2701005242WL012367 HAMEERA RAM 00354 PUNB0051810 2100 2100 Processed 25/08/2023 4831236126 HAMIRA RAM PUNJAB NATIONAL BANK(508568)
250 RAISINGHNAGAR RJ-270100524200136300/250
(समेजा) 		2701005242NRG24030820230388836 04/08/2023 KIRANDEEP KOUR 2701005242WL012367 KIRANDEEP KOUR 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831236006 KIRANDEEP KAUR INDUSIND BANK(607189)
251 RAISINGHNAGAR RJ-270100524200136300/252
(समेजा) 		2701005242NRG24040820230400482 04/08/2023 JAGDISH SINGH 2701005242WL012779 JAGDISH SINGH 00354 PUNB0051810 2310 2310 Processed 25/08/2023 4831236171 JAGDISH SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
252 RAISINGHNAGAR RJ-270100524200136300/256
(समेजा) 		2701005242NRG24030820230388837 04/08/2023 TARSEM SINGH 2701005242WL012367 TARSEM SINGH 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831236009 TARSEM SINGH PUNJAB NATIONAL BANK(508568)
253 RAISINGHNAGAR RJ-270100524200136300/258
(समेजा) 		2701005242NRG24030820230388838 04/08/2023 RAJNI KOUR 2701005242WL012367 RAJNI KOUR 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831235965 MISS RAJNI KOUR STATE BANK OF INDIA(508548)
254 RAISINGHNAGAR RJ-270100524200136300/259
(समेजा) 		2701005242NRG24030820230388839 04/08/2023 ANGREJ SINGH 2701005242WL012367 ANGREJ SINGH 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236142 ANGREJ SINGH SO CHARAN SINGH RAISIKH PUNJAB NATIONAL BANK(508568)
255 RAISINGHNAGAR RJ-270100524200136300/26
(समेजा) 		2701005242NRG24030820230388840 04/08/2023 KULWANT SINGH 2701005242WL012367 KULWANT SINGH 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235927 KULWANT SO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
256 RAISINGHNAGAR RJ-270100524200136300/261
(समेजा) 		2701005242NRG24040820230400483 04/08/2023 DESRAJ 2701005242WL012779 DESRAJ 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831236005 DESHRAJ PUNJAB NATIONAL BANK(508568)
257 RAISINGHNAGAR RJ-270100524200136300/263
(समेजा) 		2701005242NRG24030820230388842 04/08/2023 GURMEET KOUR 2701005242WL012367 GURMEET KOUR 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236116 GURMEET KAUR WO FUMAN SINGH PUNJAB NATIONAL BANK(508568)
258 RAISINGHNAGAR RJ-270100524200136300/264-A
(समेजा) 		2701005242NRG24030820230388843 04/08/2023 RAMESH SINGH 2701005242WL012367 RAMESH SINGH 00354 PUNB0051810 1890 1890 Processed 25/08/2023 4831236101 RAMESH SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
259 RAISINGHNAGAR RJ-270100524200136300/265
(समेजा) 		2701005242NRG24040820230400485 04/08/2023 CHHINDERPAL KOUR 2701005242WL012779 CHHINDERPAL KOUR 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235882 CHHINDER PAL KAUR WO VIJENDER SINGH PUNJAB & SIND BANK(607087)
260 RAISINGHNAGAR RJ-270100524200136300/267
(समेजा) 		2701005242NRG24040820230400486 04/08/2023 BINDERPAL SINGH 2701005242WL012779 BINDERPAL SINGH 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236014 BINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
261 RAISINGHNAGAR RJ-270100524200136300/268
(समेजा) 		2701005242NRG24030820230388844 04/08/2023 CHHINDERPAL SINGH 2701005242WL012367 CHHINDERPAL SINGH 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236012 CHHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
262 RAISINGHNAGAR RJ-270100524200136300/27
(समेजा) 		2701005242NRG24030820230388846 04/08/2023 JASWANT SINGH 2701005242WL012367 JASWANT SINGH 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236133 MR JASWANT SINGH STATE BANK OF INDIA(508548)
263 RAISINGHNAGAR RJ-270100524200136300/270
(समेजा) 		2701005242NRG24040820230400487 04/08/2023 RANO BAI 2701005242WL012779 RANO BAI 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831236177 RANO BAI WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
264 RAISINGHNAGAR RJ-270100524200136300/271
(समेजा) 		2701005242NRG24030820230388847 04/08/2023 KASHI RAM 2701005242WL012367 KASHI RAM 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236127 Mr. KASHIRAM NAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 RAISINGHNAGAR RJ-270100524200136300/272
(समेजा) 		2701005242NRG24040820230400488 04/08/2023 VEER SINGH 2701005242WL012779 VEER SINGH 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235970 VEER SINGH PUNJAB NATIONAL BANK(508568)
266 RAISINGHNAGAR RJ-270100524200136300/275
(समेजा) 		2701005242NRG24030820230388848 04/08/2023 PARKASH KOUR 2701005242WL012367 PARKASH KOUR 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235942 PARKASH KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
267 RAISINGHNAGAR RJ-270100524200136300/278
(समेजा) 		2701005242NRG24030820230388849 04/08/2023 HARBANS SINGH 2701005242WL012367 HARBANS SINGH 00354 PUNB0051810 1470 1470 Processed 25/08/2023 4831236013 HARBANSH SINGH PUNJAB NATIONAL BANK(508568)
268 RAISINGHNAGAR RJ-270100524200136300/38
(समेजा) 		2701005242NRG24030820230388851 04/08/2023 Sunita 2701005242WL012367 Sunita 00354 PUNB0051810 2730 2730 Rejected 25/08/2023 4831235886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 RAISINGHNAGAR RJ-270100524200136300/40
(समेजा) 		2701005242NRG24030820230388852 04/08/2023 SHANKAR RAM 2701005242WL012367 SHANKAR RAM 00354 PUNB0051810 2310 2310 Processed 25/08/2023 4831236106 SHANKAR LAL SO SARDARA RAM PUNJAB NATIONAL BANK(508568)
270 RAISINGHNAGAR RJ-270100524200136300/46
(समेजा) 		2701005242NRG24030820230388853 04/08/2023 MAHENDER KOUR 2701005242WL012367 MAHENDER KOUR 00354 PUNB0051810 2310 2310 Rejected 25/08/2023 4831235985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 RAISINGHNAGAR RJ-270100524200136300/47
(समेजा) 		2701005242NRG24030820230388854 04/08/2023 MANGA SINGH 2701005242WL012367 MANGA SINGH 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831236166 MANGA SINGH SO ISHAR SINGH BANK OF BARODA(606985)
272 RAISINGHNAGAR RJ-270100524200136300/55
(समेजा) 		2701005242NRG24030820230388855 04/08/2023 MEJAR SINGH 2701005242WL012367 MEJAR SINGH 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236130 MAJOR SINGH SO CHIMAN SINGH RAISIKH PUNJAB NATIONAL BANK(508568)
273 RAISINGHNAGAR RJ-270100524200136300/6
(समेजा) 		2701005242NRG24030820230388856 04/08/2023 GURMEET SINGH 2701005242WL012367 GURMEET SINGH 00354 PUNB0051810 1890 1890 Processed 25/08/2023 4831235904 GURMIT SINGH SO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
274 RAISINGHNAGAR RJ-270100524200136300/7
(समेजा) 		2701005242NRG24030820230388857 04/08/2023 VEERO BAI 2701005242WL012367 VEERO BAI 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831235937 VEERO BAI WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
275 RAISINGHNAGAR RJ-270100524200136300/8
(समेजा) 		2701005242NRG24030820230388858 04/08/2023 CHARAN SINGH 2701005242WL012367 CHARAN SINGH 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236051 CHARAN SINGH SO BHAGWAN SINGH RAI SIKH PUNJAB NATIONAL BANK(508568)
276 RAISINGHNAGAR RJ-270100524200136300/88
(समेजा) 		2701005242NRG24030820230388859 04/08/2023 DEEPO BAI 2701005242WL012367 DEEPO BAI 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236156 DEEPO BAI WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
277 RAISINGHNAGAR RJ-270100524200136300/89
(समेजा) 		2701005242NRG24030820230388860 04/08/2023 VEERPAL KOUR 2701005242WL012367 VEERPAL KOUR 00354 PUNB0051810 2730 2730 Processed 25/08/2023 4831236157 VEERPAL KAUR WO SWARN SINGH PUNJAB NATIONAL BANK(508568)
278 RAISINGHNAGAR RJ-270100524200136300/91
(समेजा) 		2701005242NRG24030820230388861 04/08/2023 GUDDI DEVI 2701005242WL012367 GUDDI DEVI 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831235988 GUDKI BAI WO PARSA RAM PUNJAB NATIONAL BANK(508568)
279 RAISINGHNAGAR RJ-270100524200136300/98
(समेजा) 		2701005242NRG24030820230388863 04/08/2023 VIMLA BAI 2701005242WL012367 VIMLA BAI 00354 PUNB0051810 2520 2520 Processed 25/08/2023 4831235962 BIMLA BAI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
280 RAISINGHNAGAR RJ-270100524200136300/99
(समेजा) 		2701005242NRG24030820230388864 04/08/2023 AMANJEET KAUR 2701005242WL012367 AMANJEET KAUR 00354 PUNB0051810 2310 2310 Processed 25/08/2023 4831235916 AMANJIT KAUR WO SARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 645065 645065
281 RAISINGHNAGAR RJ-270100524200130300/112
(समेजा) 		2701005242NRG24040820230400646 04/08/2023 SANTOSH DEVI 2701005242WL012782 SANTOSH DEVI 00354 PUNB0057110 2795 2795 Processed 25/08/2023 4831236016 SANTOSH DEVI WO RAJENDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2795 2795
282 RAISINGHNAGAR RJ-270100524200130400/50
(समेजा) 		2701005242NRG24040820230400712 04/08/2023 AMANJEET KOUR 2701005242WL012782 AMANJEET KOUR 00354 PUNB0262500 1720 1720 Processed 25/08/2023 4831236019 AMANJIT D/0 NATHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1720 1720
283 RAISINGHNAGAR RJ-270100104500178800/1227
(समेजा) 		2701005242NRG24040820230400404 04/08/2023 AWTAR SINGH 2701005242WL012779 AWTAR SINGH 00415 SBIN0005105 2730 2730 Processed 25/08/2023 4831236023 MR AWATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2730 2730
284 RAISINGHNAGAR RJ-270100524200130300/80
(समेजा) 		2701005242NRG24040820230400680 04/08/2023 SARSWATI 2701005242WL012782 SARSWATI 00415 SBIN0006327 645 645 Processed 25/08/2023 4831236022 MRS SARASWATI STATE BANK OF INDIA(508548)
285 RAISINGHNAGAR RJ-270100524200130300/96
(समेजा) 		2701005242NRG24040820230400688 04/08/2023 RAMPARTAP 2701005242WL012782 RAMPARTAP 00415 SBIN0006327 2795 2795 Processed 25/08/2023 4831236021 MR RAM PRATAP STATE BANK OF INDIA(508548)
286 RAISINGHNAGAR RJ-270100524200136300/246
(समेजा) 		2701005242NRG24030820230388832 04/08/2023 DEVI LAL 2701005242WL012367 DEVI LAL 00415 SBIN0006327 2310 2310 Rejected 25/08/2023 4831236024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5750 5750
287 RAISINGHNAGAR RJ-270100524200136300/273
(समेजा) 		2701005242NRG24040820230400489 04/08/2023 JYOTI 2701005242WL012779 JYOTI 00415 SBIN0031151 2310 2310 Processed 25/08/2023 4831236032 MR JYOTI JYOTI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
288 RAISINGHNAGAR RJ-270100524200130500/291
(समेजा) 		2701005242NRG24040820230400574 04/08/2023 PRAVEEN KOUR 2701005242WL012781 PRAVEEN KOUR 00415 SBIN0031153 1470 1470 Processed 25/08/2023 4831236031 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
SubTotal 1470 1470
289 RAISINGHNAGAR RJ-270100524200130600/244
(समेजा) 		2701005242NRG24040820230400607 04/08/2023 PYARA SINGH 2701005242WL012781 PYARA SINGH 00415 SBIN0031157 2310 2310 Processed 25/08/2023 4831236033 MR PYARA SINGH STATE BANK OF INDIA(508548)
290 RAISINGHNAGAR RJ-270100524200136300/52
(समेजा) 		2701005242NRG24040820230400491 04/08/2023 SAJAN SARARI 2701005242WL012779 SAJAN SARARI 00415 SBIN0031157 2730 2730 Processed 25/08/2023 4831236018 SAJAN SARARY SO RAGHUVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5040 5040
291 RAISINGHNAGAR RJ-270100524200136300/260
(समेजा) 		2701005242NRG24030820230388841 04/08/2023 AMAR CHAND 2701005242WL012367 AMAR CHAND 00462 UCBA0002976 2730 2730 Processed 25/08/2023 4831236020 AMAR CHAND SO JOGENDER SINGH UCO BANK(607066)
SubTotal 2730 2730
292 RAISINGHNAGAR RJ-270100524200136300/2
(समेजा) 		2701005242NRG24030820230388822 04/08/2023 rajuram 2701005242WL012367 rajuram 00606 SBIN0RRMRGB 2310 2310 Processed 25/08/2023 4831236043 Mr. RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2310 2310
293 RAISINGHNAGAR RJ-270100524200130300/88
(समेजा) 		2701005242NRG24040820230400683 04/08/2023 MAYA DEVI 2701005242WL012782 MAYA DEVI 00698 RMGB0000138 2580 2580 Processed 25/08/2023 4831236040 Ms. MAYA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2580 2580
294 RAISINGHNAGAR RJ-270100524200136300/235
(समेजा) 		2701005242NRG24030820230388826 04/08/2023 MANGAT RAM 2701005242WL012367 MANGAT RAM 00698 RMGB0000152 1890 1890 Processed 25/08/2023 4831236037 Mr. MANGAT RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1890 1890
295 RAISINGHNAGAR RJ-270100524200130300/111
(समेजा) 		2701005242NRG24040820230400645 04/08/2023 PRITHVI RAJ 2701005242WL012782 PRITHVI RAJ 00698 RMGB0000645 430 430 Processed 25/08/2023 4831236038 Mr. PRITHVI RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 RAISINGHNAGAR RJ-270100524200130300/117
(समेजा) 		2701005242NRG24040820230400650 04/08/2023 RAJU DEVI 2701005242WL012782 RAJU DEVI 00698 RMGB0000645 2795 2795 Processed 25/08/2023 4831236039 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 RAISINGHNAGAR RJ-270100524200130300/129
(समेजा) 		2701005242NRG24040820230400657 04/08/2023 HANSRAJ 2701005242WL012782 HANSRAJ 00698 RMGB0000645 2795 2795 Processed 25/08/2023 4831236044 Mr. HANS RAJ RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 RAISINGHNAGAR RJ-270100524200130300/131
(समेजा) 		2701005242NRG24040820230400658 04/08/2023 KALU RAM 2701005242WL012782 KALU RAM 00698 RMGB0000645 2795 2795 Processed 25/08/2023 4831236036 Mr. KALU RAM SO BADRI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 RAISINGHNAGAR RJ-270100524200130300/76
(समेजा) 		2701005242NRG24040820230400678 04/08/2023 BALTEJ KOUR 2701005242WL012782 BALTEJ KOUR 00698 RMGB0000645 2365 2365 Processed 25/08/2023 4831236042 Mrs. BALTEJ KOUR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 RAISINGHNAGAR RJ-270100524200130300/93
(समेजा) 		2701005242NRG24040820230400686 04/08/2023 BHANWARI DEVI 2701005242WL012782 BHANWARI DEVI 00698 RMGB0000645 2795 2795 Processed 25/08/2023 4831236045 Mrs. BHAWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 RAISINGHNAGAR RJ-270100524200130400/11
(समेजा) 		2701005242NRG24040820230400694 04/08/2023 Sharda 2701005242WL012782 Sharda 00698 RMGB0000645 2150 2150 Processed 25/08/2023 4831236041 Mrs. SHARDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 16125 16125
Total 718315 718315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAISINGHNAGAR RJ2701005_040823APB_FTO_122538 Bank of Baroda BARB0RAISIN RAISINGH NAGAR,SRI GANGANAGAR,RAJASTHAN 15660
2 RAISINGHNAGAR RJ2701005_040823APB_FTO_122538 Bank of India BKID0007469 RAISINGHNAGAR 5040
3 RAISINGHNAGAR RJ2701005_040823APB_FTO_122538 Punjab & Sind Bank PSIB0000651 DABLA 2310
4 RAISINGHNAGAR RJ2701005_040823APB_FTO_122538 Punjab National Bank PUNB0044010 Raisinghnagar 2790
5 RAISINGHNAGAR RJ2701005_040823APB_FTO_122538 Punjab National Bank PUNB0051810 Sameja Kothi 645065
6 RAISINGHNAGAR RJ2701005_040823APB_FTO_122538 Punjab National Bank PUNB0057110 Anoopgarh 2795
7 RAISINGHNAGAR RJ2701005_040823APB_FTO_122538 Punjab National Bank PUNB0262500 BANDA 1720
8 RAISINGHNAGAR RJ2701005_040823APB_FTO_122538 State Bank of India SBIN0005105 ANOOPGARH 2730
9 RAISINGHNAGAR RJ2701005_040823APB_FTO_122538 State Bank of India SBIN0006327 ADB RAISINGHNAGAR 5750
10 RAISINGHNAGAR RJ2701005_040823APB_FTO_122538 State Bank of India SBIN0031151 ANUPGARH 2310
11 RAISINGHNAGAR RJ2701005_040823APB_FTO_122538 State Bank of India SBIN0031153 GAJSINGHPUR 1470
12 RAISINGHNAGAR RJ2701005_040823APB_FTO_122538 State Bank of India SBIN0031157 RAISINGNAGAR 5040
13 RAISINGHNAGAR RJ2701005_040823APB_FTO_122538 UCO Bank UCBA0002976 RAISINGH NAGAR 2730
14 RAISINGHNAGAR RJ2701005_040823APB_FTO_122538 Marudhar Gramin Bank SBIN0RRMRGB RAISINGHNAGAR 2310
15 RAISINGHNAGAR RJ2701005_040823APB_FTO_122538 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000138 ANUPGARH 2580
16 RAISINGHNAGAR RJ2701005_040823APB_FTO_122538 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000152 RAISINGHNAGAR 1890
17 RAISINGHNAGAR RJ2701005_040823APB_FTO_122538 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000645 SALEMPURA (4 SPS) 16125

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