|
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-270100521900127700/101
(75 एन पी)
|
2701005219NRG24030120240927792
|
05/01/2024
|
GURMEL SINGH
|
2701005219WL031209
|
GURMEL SINGH
|
00045
|
BARB0RAISIN
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899639903
|
|
GURMEL SINGH SO MITH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
2
|
RAISINGHNAGAR
|
RJ-270100521900127600/79
(75 एन पी)
|
2701005219NRG24020120240918367
|
05/01/2024
|
puja
|
2701005219WL030964
|
puja
|
00078
|
CNRB0003820
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
1899639902
|
|
POOJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
3
|
RAISINGHNAGAR
|
RJ-270100521900127600/64
(75 एन पी)
|
2701005219NRG24020120240918356
|
05/01/2024
|
ANGRAJ SINGH
|
2701005219WL030964
|
ANGRAJ SINGH
|
00114
|
RSCB0033023
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
1899639901
|
|
ANGREJ SINGH INDER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
4
|
RAISINGHNAGAR
|
RJ-270100521900127600/101
(75 एन पी)
|
2701005219NRG24020120240918203
|
05/01/2024
|
PAWAN KUMAR
|
2701005219WL030961
|
PAWAN KUMAR
|
00349
|
PSIB0000604
|
765
|
765
|
Processed
|
16/03/2024
|
|
1899639896
|
|
PAWAN KUMAR SO RAMSWAROOP
|
BANK OF INDIA(508505)
|
|
5
|
RAISINGHNAGAR
|
RJ-270100521900127600/102
(75 एन पी)
|
2701005219NRG24020120240918207
|
05/01/2024
|
VINOD KUMAR
|
2701005219WL030962
|
VINOD KUMAR
|
00349
|
PSIB0000604
|
765
|
765
|
Processed
|
16/03/2024
|
|
1899639897
|
|
VINOD KUMAR SO RAM SWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
6
|
RAISINGHNAGAR
|
RJ-270100521900127600/23
(75 एन पी)
|
2701005219NRG24020120240918330
|
05/01/2024
|
SONU DEVI
|
2701005219WL030964
|
SONU DEVI
|
00349
|
PSIB0000667
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899639898
|
|
SONU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
7
|
RAISINGHNAGAR
|
RJ-270100521900127600/56
(75 एन पी)
|
2701005219NRG24020120240918354
|
05/01/2024
|
SUKHDEV SINGH
|
2701005219WL030964
|
SUKHDEV SINGH
|
00354
|
PUNB0044010
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899639851
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
8
|
RAISINGHNAGAR
|
RJ-270100521900127600/10
(75 एन पी)
|
2701005219NRG24020120240918321
|
05/01/2024
|
PARMJEET KAUR
|
2701005219WL030964
|
PARMJEET KAUR
|
00354
|
PUNB0051810
|
2160
|
2160
|
Rejected
|
16/03/2024
|
|
1899639888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAISINGHNAGAR
|
RJ-270100521900127600/103
(75 एन पी)
|
2701005219NRG24020120240918204
|
05/01/2024
|
MAHENDER KUMAR
|
2701005219WL030961
|
MAHENDER KUMAR
|
00354
|
PUNB0051810
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1899639895
|
|
MR MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAISINGHNAGAR
|
RJ-270100521900127600/104
(75 एन पी)
|
2701005219NRG24020120240918205
|
05/01/2024
|
VIDYA DEVI
|
2701005219WL030961
|
VIDYA DEVI
|
00354
|
PUNB0051810
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1899639874
|
|
VIDYA DEVI WO RAM SAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAISINGHNAGAR
|
RJ-270100521900127600/105
(75 एन पी)
|
2701005219NRG24020120240918206
|
05/01/2024
|
RAKESH KUMAR
|
2701005219WL030961
|
RAKESH KUMAR
|
00354
|
PUNB0051810
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1899639866
|
|
RAKESH KUMAR SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAISINGHNAGAR
|
RJ-270100521900127600/108
(75 एन पी)
|
2701005219NRG24020120240918322
|
05/01/2024
|
SANTOSH
|
2701005219WL030964
|
SANTOSH
|
00354
|
PUNB0051810
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899639882
|
|
SANTOSH WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAISINGHNAGAR
|
RJ-270100521900127600/109
(75 एन पी)
|
2701005219NRG24020120240918208
|
05/01/2024
|
ANNU
|
2701005219WL030962
|
ANNU
|
00354
|
PUNB0051810
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1899639891
|
|
ANNU WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAISINGHNAGAR
|
RJ-270100521900127600/11
(75 एन पी)
|
2701005219NRG24020120240918323
|
05/01/2024
|
manga singjh
|
2701005219WL030964
|
manga singjh
|
00354
|
PUNB0051810
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899639927
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAISINGHNAGAR
|
RJ-270100521900127600/110
(75 एन पी)
|
2701005219NRG24020120240918210
|
05/01/2024
|
SUMAN DEVI
|
2701005219WL030962
|
SUMAN DEVI
|
00354
|
PUNB0051810
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1899639878
|
|
SUMAN DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAISINGHNAGAR
|
RJ-270100521900127600/12
(75 एन पी)
|
2701005219NRG24020120240918324
|
05/01/2024
|
SUKHPAL KAUR
|
2701005219WL030964
|
SUKHPAL KAUR
|
00354
|
PUNB0051810
|
720
|
720
|
Processed
|
16/03/2024
|
|
1899639920
|
|
SUKHPAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAISINGHNAGAR
|
RJ-270100521900127600/17
(75 एन पी)
|
2701005219NRG24020120240918325
|
05/01/2024
|
SUKHJEET KAUR
|
2701005219WL030964
|
SUKHJEET KAUR
|
00354
|
PUNB0051810
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899639908
|
|
SUKHJEET KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAISINGHNAGAR
|
RJ-270100521900127600/2
(75 एन पी)
|
2701005219NRG24020120240918326
|
05/01/2024
|
BAHADER SINGH
|
2701005219WL030964
|
BAHADER SINGH
|
00354
|
PUNB0051810
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899639909
|
|
BAHADER SINGH SO JAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAISINGHNAGAR
|
RJ-270100521900127600/20
(75 एन पी)
|
2701005219NRG24020120240918327
|
05/01/2024
|
MANJU
|
2701005219WL030964
|
MANJU
|
00354
|
PUNB0051810
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899639906
|
|
MANJU WO UMMEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAISINGHNAGAR
|
RJ-270100521900127600/21
(75 एन पी)
|
2701005219NRG24020120240918328
|
05/01/2024
|
NASEEB KAUR
|
2701005219WL030964
|
NASEEB KAUR
|
00354
|
PUNB0051810
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899639855
|
|
NASEEB KAUR WO GURCHARAN SINGH MAJBI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAISINGHNAGAR
|
RJ-270100521900127600/22
(75 एन पी)
|
2701005219NRG24020120240918329
|
05/01/2024
|
SUGNA DEVI
|
2701005219WL030964
|
SUGNA DEVI
|
00354
|
PUNB0051810
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899639875
|
|
SUGNA DEVI WO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAISINGHNAGAR
|
RJ-270100521900127600/24
(75 एन पी)
|
2701005219NRG24020120240918331
|
05/01/2024
|
JEETU RAM
|
2701005219WL030964
|
JEETU RAM
|
00354
|
PUNB0051810
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899639865
|
|
JEETU RAM SO SARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAISINGHNAGAR
|
RJ-270100521900127600/25
(75 एन पी)
|
2701005219NRG24020120240918332
|
05/01/2024
|
MALKEET KAUR
|
2701005219WL030964
|
MALKEET KAUR
|
00354
|
PUNB0051810
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899639913
|
|
MALKEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAISINGHNAGAR
|
RJ-270100521900127600/26
(75 एन पी)
|
2701005219NRG24020120240918333
|
05/01/2024
|
SANDEEP KAUR
|
2701005219WL030964
|
SANDEEP KAUR
|
00354
|
PUNB0051810
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899639918
|
|
SANDEEP KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAISINGHNAGAR
|
RJ-270100521900127600/28
(75 एन पी)
|
2701005219NRG24020120240918334
|
05/01/2024
|
PARAMJEET KAUR
|
2701005219WL030964
|
PARAMJEET KAUR
|
00354
|
PUNB0051810
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899639885
|
|
PARAMJEET KAUR WO KARNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAISINGHNAGAR
|
RJ-270100521900127600/29
(75 एन पी)
|
2701005219NRG24020120240918335
|
05/01/2024
|
PARAMJEET KAUR
|
2701005219WL030964
|
PARAMJEET KAUR
|
00354
|
PUNB0051810
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899639857
|
|
PARAMJEET KAUR WO VAKEEL SINGH MAJBI SIK
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAISINGHNAGAR
|
RJ-270100521900127600/3
(75 एन पी)
|
2701005219NRG24020120240918336
|
05/01/2024
|
PALO
|
2701005219WL030964
|
PALO
|
00354
|
PUNB0051810
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899639936
|
|
PALO WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAISINGHNAGAR
|
RJ-270100521900127600/30
(75 एन पी)
|
2701005219NRG24020120240918337
|
05/01/2024
|
KARMJEET KAUR
|
2701005219WL030964
|
KARMJEET KAUR
|
00354
|
PUNB0051810
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899639854
|
|
KARAMJEET KAUR WO JAGSEER SINGH MAJBI SI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAISINGHNAGAR
|
RJ-270100521900127600/31
(75 एन पी)
|
2701005219NRG24020120240918338
|
05/01/2024
|
SUKHDEV KAUR
|
2701005219WL030964
|
SUKHDEV KAUR
|
00354
|
PUNB0051810
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
1899639922
|
|
SUKHDEV KAUR WO DARSHAN SINGH MAJBI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAISINGHNAGAR
|
RJ-270100521900127600/32
(75 एन पी)
|
2701005219NRG24020120240918339
|
05/01/2024
|
JASVINDER KAUR
|
2701005219WL030964
|
JASVINDER KAUR
|
00354
|
PUNB0051810
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899639883
|
|
JASVINDER KAUR WO SHIVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAISINGHNAGAR
|
RJ-270100521900127600/36
(75 एन पी)
|
2701005219NRG24020120240918340
|
05/01/2024
|
KARAMJEET KAUR
|
2701005219WL030964
|
KARAMJEET KAUR
|
00354
|
PUNB0051810
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899639934
|
|
KARAMJEET KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAISINGHNAGAR
|
RJ-270100521900127600/37
(75 एन पी)
|
2701005219NRG24020120240918341
|
05/01/2024
|
JASPAL KAUR
|
2701005219WL030964
|
JASPAL KAUR
|
00354
|
PUNB0051810
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899639925
|
|
JASPAL KAUR WO SUKHCHANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAISINGHNAGAR
|
RJ-270100521900127600/39
(75 एन पी)
|
2701005219NRG24020120240918342
|
05/01/2024
|
SAVITRI DEVI
|
2701005219WL030964
|
SAVITRI DEVI
|
00354
|
PUNB0051810
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899639886
|
|
SAVITRI DEVI WO AASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAISINGHNAGAR
|
RJ-270100521900127600/40
(75 एन पी)
|
2701005219NRG24020120240918343
|
05/01/2024
|
KESRA RAM
|
2701005219WL030964
|
KESRA RAM
|
00354
|
PUNB0051810
|
2520
|
2520
|
Rejected
|
16/03/2024
|
|
1899639919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
RAISINGHNAGAR
|
RJ-270100521900127600/41
(75 एन पी)
|
2701005219NRG24020120240918344
|
05/01/2024
|
GANESHA RAM
|
2701005219WL030964
|
GANESHA RAM
|
00354
|
PUNB0051810
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1899639852
|
|
GANESHARAM S/O SRAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAISINGHNAGAR
|
RJ-270100521900127600/42
(75 एन पी)
|
2701005219NRG24020120240918345
|
05/01/2024
|
SHANTI DEVI
|
2701005219WL030964
|
SHANTI DEVI
|
00354
|
PUNB0051810
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899639921
|
|
SHANTI DEVI WO SURJARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAISINGHNAGAR
|
RJ-270100521900127600/43
(75 एन पी)
|
2701005219NRG24020120240918346
|
05/01/2024
|
SOHAN LAL
|
2701005219WL030964
|
SOHAN LAL
|
00354
|
PUNB0051810
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899639932
|
|
SOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAISINGHNAGAR
|
RJ-270100521900127600/47
(75 एन पी)
|
2701005219NRG24020120240918347
|
05/01/2024
|
MANOHARI DEVI
|
2701005219WL030964
|
MANOHARI DEVI
|
00354
|
PUNB0051810
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899639872
|
|
MANOHARI DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAISINGHNAGAR
|
RJ-270100521900127600/48
(75 एन पी)
|
2701005219NRG24020120240918348
|
05/01/2024
|
DYALA RAM
|
2701005219WL030964
|
DYALA RAM
|
00354
|
PUNB0051810
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1899639859
|
|
DYALA RAM SO BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAISINGHNAGAR
|
RJ-270100521900127600/5
(75 एन पी)
|
2701005219NRG24020120240918349
|
05/01/2024
|
GURMAIL KAUR
|
2701005219WL030964
|
GURMAIL KAUR
|
00354
|
PUNB0051810
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899639856
|
|
GURMAIL KAUR WO SUKHDEV SINGH MAJBI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAISINGHNAGAR
|
RJ-270100521900127600/50
(75 एन पी)
|
2701005219NRG24020120240918350
|
05/01/2024
|
KARMJEET KOUR
|
2701005219WL030964
|
KARMJEET KOUR
|
00354
|
PUNB0051810
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899639892
|
|
KARMJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAISINGHNAGAR
|
RJ-270100521900127600/51
(75 एन पी)
|
2701005219NRG24020120240918351
|
05/01/2024
|
PRITAM KAUR
|
2701005219WL030964
|
PRITAM KAUR
|
00354
|
PUNB0051810
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899639884
|
|
PRITAM KAUR WO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAISINGHNAGAR
|
RJ-270100521900127600/54
(75 एन पी)
|
2701005219NRG24020120240918352
|
05/01/2024
|
JANI DEVI
|
2701005219WL030964
|
JANI DEVI
|
00354
|
PUNB0051810
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899639889
|
|
JANI DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAISINGHNAGAR
|
RJ-270100521900127600/55
(75 एन पी)
|
2701005219NRG24020120240918353
|
05/01/2024
|
JANKI DEVI
|
2701005219WL030964
|
JANKI DEVI
|
00354
|
PUNB0051810
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899639938
|
|
JANKI WO LILURAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAISINGHNAGAR
|
RJ-270100521900127600/6
(75 एन पी)
|
2701005219NRG24020120240918355
|
05/01/2024
|
GURJEET KOR
|
2701005219WL030964
|
GURJEET KOR
|
00354
|
PUNB0051810
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899639923
|
|
GURJEET KAUR WO MANDER SINGH MAJBI SIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAISINGHNAGAR
|
RJ-270100521900127600/66
(75 एन पी)
|
2701005219NRG24020120240918357
|
05/01/2024
|
suman devi
|
2701005219WL030964
|
suman devi
|
00354
|
PUNB0051810
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
1899639917
|
|
SUMAN DEVI WO NOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAISINGHNAGAR
|
RJ-270100521900127600/67
(75 एन पी)
|
2701005219NRG24020120240918358
|
05/01/2024
|
JAGSEER SINGH
|
2701005219WL030964
|
JAGSEER SINGH
|
00354
|
PUNB0051810
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899639937
|
|
JAGSEER SINGH ALA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
48
|
RAISINGHNAGAR
|
RJ-270100521900127600/68
(75 एन पी)
|
2701005219NRG24020120240918359
|
05/01/2024
|
TIRLOK SINGH
|
2701005219WL030964
|
TIRLOK SINGH
|
00354
|
PUNB0051810
|
720
|
720
|
Processed
|
16/03/2024
|
|
1899639916
|
|
TRILOK SINGH SO ALA SINGH RAMDASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAISINGHNAGAR
|
RJ-270100521900127600/69
(75 एन पी)
|
2701005219NRG24020120240918360
|
05/01/2024
|
BIMLA DEVI
|
2701005219WL030964
|
BIMLA DEVI
|
00354
|
PUNB0051810
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899639863
|
|
VIMLA DEVI WO JAGDISH PRASAD MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAISINGHNAGAR
|
RJ-270100521900127600/70
(75 एन पी)
|
2701005219NRG24020120240918361
|
05/01/2024
|
SUNITA
|
2701005219WL030964
|
SUNITA
|
00354
|
PUNB0051810
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899639860
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAISINGHNAGAR
|
RJ-270100521900127600/71
(75 एन पी)
|
2701005219NRG24020120240918362
|
05/01/2024
|
RAJESHWARI
|
2701005219WL030964
|
RAJESHWARI
|
00354
|
PUNB0051810
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899639935
|
|
RAJESHWARI WO LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAISINGHNAGAR
|
RJ-270100521900127600/73
(75 एन पी)
|
2701005219NRG24020120240918363
|
05/01/2024
|
GOMTI DEVI
|
2701005219WL030964
|
GOMTI DEVI
|
00354
|
PUNB0051810
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
1899639940
|
|
GOMTI DEVI WO VINOD KUMAR MEGWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAISINGHNAGAR
|
RJ-270100521900127600/75
(75 एन पी)
|
2701005219NRG24020120240918364
|
05/01/2024
|
PARVEEN KOUR
|
2701005219WL030964
|
PARVEEN KOUR
|
00354
|
PUNB0051810
|
360
|
360
|
Processed
|
16/03/2024
|
|
1899639871
|
|
PARVEEN KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAISINGHNAGAR
|
RJ-270100521900127600/76
(75 एन पी)
|
2701005219NRG24020120240918365
|
05/01/2024
|
KAMAL JEET KAUR
|
2701005219WL030964
|
KAMAL JEET KAUR
|
00354
|
PUNB0051810
|
360
|
360
|
Processed
|
16/03/2024
|
|
1899639869
|
|
KAMALJEET KAUR WO JUGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAISINGHNAGAR
|
RJ-270100521900127600/78
(75 एन पी)
|
2701005219NRG24020120240918366
|
05/01/2024
|
MANPRIT KAUR
|
2701005219WL030964
|
MANPRIT KAUR
|
00354
|
PUNB0051810
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899639887
|
|
MANPREET KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAISINGHNAGAR
|
RJ-270100521900127600/80
(75 एन पी)
|
2701005219NRG24020120240918368
|
05/01/2024
|
LILA KUMARI
|
2701005219WL030964
|
LILA KUMARI
|
00354
|
PUNB0051810
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899639870
|
|
LILA KUMARI WO SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAISINGHNAGAR
|
RJ-270100521900127600/81
(75 एन पी)
|
2701005219NRG24020120240918369
|
05/01/2024
|
KIRANDEEP KAUR
|
2701005219WL030964
|
KIRANDEEP KAUR
|
00354
|
PUNB0051810
|
180
|
180
|
Processed
|
16/03/2024
|
|
1899639868
|
|
KIRANDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAISINGHNAGAR
|
RJ-270100521900127600/83
(75 एन पी)
|
2701005219NRG24020120240918370
|
05/01/2024
|
DEVENDER SINGH
|
2701005219WL030964
|
DEVENDER SINGH
|
00354
|
PUNB0051810
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899639929
|
|
DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAISINGHNAGAR
|
RJ-270100521900127600/85
(75 एन पी)
|
2701005219NRG24020120240918371
|
05/01/2024
|
RAJPAL KAUR
|
2701005219WL030964
|
RAJPAL KAUR
|
00354
|
PUNB0051810
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899639931
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAISINGHNAGAR
|
RJ-270100521900127600/88
(75 एन पी)
|
2701005219NRG24020120240918372
|
05/01/2024
|
HANS RAJ
|
2701005219WL030964
|
HANS RAJ
|
00354
|
PUNB0051810
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899639861
|
|
HANSRAJ SO CHUNARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAISINGHNAGAR
|
RJ-270100521900127600/89
(75 एन पी)
|
2701005219NRG24020120240918373
|
05/01/2024
|
VIMLA DEVI
|
2701005219WL030964
|
VIMLA DEVI
|
00354
|
PUNB0051810
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899639924
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAISINGHNAGAR
|
RJ-270100521900127600/90
(75 एन पी)
|
2701005219NRG24020120240918374
|
05/01/2024
|
BHAGWANTI
|
2701005219WL030964
|
BHAGWANTI
|
00354
|
PUNB0051810
|
2160
|
2160
|
Processed
|
16/03/2024
|
|
1899639867
|
|
BHAGWANTI WO RAMESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAISINGHNAGAR
|
RJ-270100521900127600/92
(75 एन पी)
|
2701005219NRG24020120240918375
|
05/01/2024
|
HAJARI RAM
|
2701005219WL030964
|
HAJARI RAM
|
00354
|
PUNB0051810
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899639899
|
|
HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAISINGHNAGAR
|
RJ-270100521900127600/95
(75 एन पी)
|
2701005219NRG24020120240918378
|
05/01/2024
|
MAKHAN SINGH
|
2701005219WL030964
|
MAKHAN SINGH
|
00354
|
PUNB0051810
|
180
|
180
|
Processed
|
16/03/2024
|
|
1899639893
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAISINGHNAGAR
|
RJ-270100521900127600/97
(75 एन पी)
|
2701005219NRG24020120240918379
|
05/01/2024
|
SUKHVINDER KAUR
|
2701005219WL030964
|
SUKHVINDER KAUR
|
00354
|
PUNB0051810
|
180
|
180
|
Processed
|
16/03/2024
|
|
1899639933
|
|
SUKHVINDER KAUR WO LAKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAISINGHNAGAR
|
RJ-270100521900127700/101
(75 एन पी)
|
2701005219NRG24030120240927793
|
05/01/2024
|
LAKHVIR KAUR
|
2701005219WL031209
|
LAKHVIR KAUR
|
00354
|
PUNB0051810
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899639873
|
|
LAKHVIR KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAISINGHNAGAR
|
RJ-270100521900127900/112
(75 एन पी)
|
2701005219NRG24030120240927794
|
05/01/2024
|
MANJEET KAUR
|
2701005219WL031209
|
MANJEET KAUR
|
00354
|
PUNB0051810
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899639926
|
|
MANJEET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAISINGHNAGAR
|
RJ-270100521900127900/135
(75 एन पी)
|
2701005219NRG24030120240927795
|
05/01/2024
|
TULSI DEVI
|
2701005219WL031209
|
TULSI DEVI
|
00354
|
PUNB0051810
|
3060
|
3060
|
Rejected
|
16/03/2024
|
|
1899639912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
RAISINGHNAGAR
|
RJ-270100521900127900/136
(75 एन पी)
|
2701005219NRG24030120240927796
|
05/01/2024
|
ANITA DEVI
|
2701005219WL031209
|
ANITA DEVI
|
00354
|
PUNB0051810
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899639915
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAISINGHNAGAR
|
RJ-270100521900127900/142
(75 एन पी)
|
2701005219NRG24030120240927797
|
05/01/2024
|
GURJEET SINGH
|
2701005219WL031209
|
GURJEET SINGH
|
00354
|
PUNB0051810
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899639862
|
|
GURJEET SINGH SO MUKHTYAR SINGH JATT SIK
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAISINGHNAGAR
|
RJ-270100521900127900/16
(75 एन पी)
|
2701005219NRG24020120240918196
|
05/01/2024
|
SONA DEVI
|
2701005219WL030960
|
SONA DEVI
|
00354
|
PUNB0051810
|
510
|
510
|
Processed
|
16/03/2024
|
|
1899639911
|
|
SONA DEVI WO SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAISINGHNAGAR
|
RJ-270100521900127900/174
(75 एन पी)
|
2701005219NRG24030120240927798
|
05/01/2024
|
NET RAM
|
2701005219WL031209
|
NET RAM
|
00354
|
PUNB0051810
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899639914
|
|
NETRAM KAPARIA SO MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAISINGHNAGAR
|
RJ-270100521900127900/190
(75 एन पी)
|
2701005219NRG24020120240918197
|
05/01/2024
|
DURGA DEVI
|
2701005219WL030960
|
DURGA DEVI
|
00354
|
PUNB0051810
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899639877
|
|
MRS DURGA BAI WO HARADAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAISINGHNAGAR
|
RJ-270100521900127900/234
(75 एन पी)
|
2701005219NRG24030120240927799
|
05/01/2024
|
SHIVNATH
|
2701005219WL031209
|
SHIVNATH
|
00354
|
PUNB0051810
|
3060
|
3060
|
Processed
|
16/03/2024
|
|
1899639890
|
|
SHIV NATH SO BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAISINGHNAGAR
|
RJ-270100521900127900/238
(75 एन पी)
|
2701005219NRG24020120240918198
|
05/01/2024
|
Santosh
|
2701005219WL030960
|
Santosh
|
00354
|
PUNB0051810
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899639879
|
|
SANTOSH WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAISINGHNAGAR
|
RJ-270100521900127900/242
(75 एन पी)
|
2701005219NRG24020120240918200
|
05/01/2024
|
DARSHNA RANI
|
2701005219WL030960
|
DARSHNA RANI
|
00354
|
PUNB0051810
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899639876
|
|
DARSHNA RANI WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAISINGHNAGAR
|
RJ-270100521900127900/242
(75 एन पी)
|
2701005219NRG24020120240918199
|
05/01/2024
|
MALKIT SINGH
|
2701005219WL030960
|
MALKIT SINGH
|
00354
|
PUNB0051810
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899639930
|
|
MALKIT SINGH SO HARDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAISINGHNAGAR
|
RJ-270100521900127900/244
(75 एन पी)
|
2701005219NRG24030120240927800
|
05/01/2024
|
BALJINDER SINGH
|
2701005219WL031209
|
BALJINDER SINGH
|
00354
|
PUNB0051810
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899639910
|
|
BALJINDER SINGH SO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAISINGHNAGAR
|
RJ-270100521900127900/244
(75 एन पी)
|
2701005219NRG24030120240927801
|
05/01/2024
|
nisha
|
2701005219WL031209
|
nisha
|
00354
|
PUNB0051810
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899639858
|
|
NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAISINGHNAGAR
|
RJ-270100521900127900/246
(75 एन पी)
|
2701005219NRG24020120240918201
|
05/01/2024
|
JITENDER SINGH
|
2701005219WL030960
|
JITENDER SINGH
|
00354
|
PUNB0051810
|
3570
|
3570
|
Processed
|
16/03/2024
|
|
1899639880
|
|
JITENDER SINGH SO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAISINGHNAGAR
|
RJ-270100521900127900/33
(75 एन पी)
|
2701005219NRG24030120240927802
|
05/01/2024
|
SHIVCHARAN DAS
|
2701005219WL031209
|
SHIVCHARAN DAS
|
00354
|
PUNB0051810
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899639928
|
|
SHIVCHARAN DAS GARG S/O LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAISINGHNAGAR
|
RJ-270100521900127900/33
(75 एन पी)
|
2701005219NRG24030120240927803
|
05/01/2024
|
SOMA DEVI
|
2701005219WL031209
|
SOMA DEVI
|
00354
|
PUNB0051810
|
3315
|
3315
|
Rejected
|
16/03/2024
|
|
1899639939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
RAISINGHNAGAR
|
RJ-270100521900127900/54
(75 एन पी)
|
2701005219NRG24020120240918202
|
05/01/2024
|
PAPPI DEVI
|
2701005219WL030960
|
PAPPI DEVI
|
00354
|
PUNB0051810
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899639907
|
|
PAPPI DEVI WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAISINGHNAGAR
|
RJ-270100521900128300/372
(75 एन पी)
|
2701005219NRG24020120240918380
|
05/01/2024
|
MURTI DEVI
|
2701005219WL030964
|
MURTI DEVI
|
00354
|
PUNB0051810
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899639881
|
|
MURTI DEVI WO MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAISINGHNAGAR
|
RJ-270100521900128400/38
(75 एन पी)
|
2701005219NRG24030120240927804
|
05/01/2024
|
BALKAR SINGH
|
2701005219WL031209
|
BALKAR SINGH
|
00354
|
PUNB0051810
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899639853
|
|
BALKAR SINGH S/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAISINGHNAGAR
|
RJ-270100521900128400/38
(75 एन पी)
|
2701005219NRG24030120240927806
|
05/01/2024
|
RAJVEER SINGH
|
2701005219WL031209
|
RAJVEER SINGH
|
00354
|
PUNB0051810
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899639894
|
|
RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAISINGHNAGAR
|
RJ-270100521900128400/38
(75 एन पी)
|
2701005219NRG24030120240927805
|
05/01/2024
|
RASWINDER KAUR
|
2701005219WL031209
|
RASWINDER KAUR
|
00354
|
PUNB0051810
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1899639864
|
|
RASWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178365
|
178365
|
|
|
|
|
|
|
|
|
88
|
RAISINGHNAGAR
|
RJ-270100521900127600/93
(75 एन पी)
|
2701005219NRG24020120240918376
|
05/01/2024
|
Gomti
|
2701005219WL030964
|
Gomti
|
00354
|
PUNB0262500
|
2340
|
2340
|
Processed
|
16/03/2024
|
|
1899639900
|
|
GOMTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
89
|
RAISINGHNAGAR
|
RJ-270100521900127600/110
(75 एन पी)
|
2701005219NRG24020120240918209
|
05/01/2024
|
RAMKUMAR
|
2701005219WL030962
|
RAMKUMAR
|
00354
|
PUNB0464300
|
2295
|
2295
|
Processed
|
16/03/2024
|
|
1899639904
|
|
RAMKUMAR S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2295
|
2295
|
|
|
|
|
|
|
|
|
90
|
RAISINGHNAGAR
|
RJ-270100521900127600/94
(75 एन पी)
|
2701005219NRG24020120240918377
|
05/01/2024
|
Mahavir prasad
|
2701005219WL030964
|
Mahavir prasad
|
00354
|
PUNB0729800
|
1620
|
1620
|
Processed
|
16/03/2024
|
|
1899639905
|
|
MAHAVIR PRASAD S/O RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197460
|
197460
|
|
|
|
|
|
|
|