|
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-270100520800109700/118
(22 पी एस)
|
2701005208NRG24170820230466229
|
18/08/2023
|
kamaljeet kour
|
2701005208WL014673
|
kamaljeet kour
|
00045
|
BARB0RAISIN
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4831341438
|
|
KAMAL JEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2112
|
2112
|
|
|
|
|
|
|
|
|
2
|
RAISINGHNAGAR
|
RJ-270100520800109700/24
(22 पी एस)
|
2701005208NRG24170820230466240
|
18/08/2023
|
ashok kumar
|
2701005208WL014673
|
ashok kumar
|
00078
|
CNRB0003820
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4831341437
|
|
ASHOK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
RAISINGHNAGAR
|
RJ-270100520800113800/303
(22 पी एस)
|
2701005208NRG24170820230466321
|
18/08/2023
|
ShiriDevi
|
2701005208WL014673
|
ShiriDevi
|
00349
|
PSIB0000604
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341445
|
|
SHRIDEVI WO TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2496
|
2496
|
|
|
|
|
|
|
|
|
4
|
RAISINGHNAGAR
|
RJ-270100520800109700/84
(22 पी एस)
|
2701005208NRG24170820230466258
|
18/08/2023
|
BALJEET KAUR
|
2701005208WL014673
|
BALJEET KAUR
|
00354
|
PUNB0041100
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341475
|
|
BALJEET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAISINGHNAGAR
|
RJ-270100520800113800/38
(22 पी एस)
|
2701005208NRG24170820230466323
|
18/08/2023
|
BALVEER SINGH
|
2701005208WL014673
|
BALVEER SINGH
|
00354
|
PUNB0041100
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4831341363
|
|
BALVEER SINGH S/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
6
|
RAISINGHNAGAR
|
RJ-270100520800109700/108
(22 पी एस)
|
2701005208NRG24170820230466226
|
18/08/2023
|
meena
|
2701005208WL014673
|
meena
|
00354
|
PUNB0044010
|
2304
|
2304
|
Rejected
|
25/08/2023
|
|
4831341387
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
RAISINGHNAGAR
|
RJ-270100520800109700/109
(22 पी एस)
|
2701005208NRG24170820230466227
|
18/08/2023
|
jasvinder kour
|
2701005208WL014673
|
jasvinder kour
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341428
|
|
JASVINDER KOUR WO JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAISINGHNAGAR
|
RJ-270100520800109700/11
(22 पी एस)
|
2701005208NRG24170820230466228
|
18/08/2023
|
Chinder kour
|
2701005208WL014673
|
Chinder kour
|
00354
|
PUNB0044010
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4831341452
|
|
CHINDER KOUR WO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAISINGHNAGAR
|
RJ-270100520800109700/119
(22 पी एस)
|
2701005208NRG24170820230466230
|
18/08/2023
|
naseeb kaur
|
2701005208WL014673
|
naseeb kaur
|
00354
|
PUNB0044010
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4831341390
|
|
NASEEB KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAISINGHNAGAR
|
RJ-270100520800109700/120
(22 पी एस)
|
2701005208NRG24170820230466231
|
18/08/2023
|
manjeet kour
|
2701005208WL014673
|
manjeet kour
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341374
|
|
MANJEET KOUR WO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAISINGHNAGAR
|
RJ-270100520800109700/132
(22 पी एस)
|
2701005208NRG24170820230466232
|
18/08/2023
|
Gurdeep Kour
|
2701005208WL014673
|
Gurdeep Kour
|
00354
|
PUNB0044010
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4831341476
|
|
GURDEEP KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAISINGHNAGAR
|
RJ-270100520800109700/17
(22 पी एस)
|
2701005208NRG24170820230466233
|
18/08/2023
|
Phooli Devi
|
2701005208WL014673
|
Phooli Devi
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341464
|
|
PHOOLI DEVI WO BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAISINGHNAGAR
|
RJ-270100520800109700/19
(22 पी एस)
|
2701005208NRG24170820230466235
|
18/08/2023
|
dippo devi
|
2701005208WL014673
|
dippo devi
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341382
|
|
MRS DIPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAISINGHNAGAR
|
RJ-270100520800109700/2
(22 पी एस)
|
2701005208NRG24170820230466236
|
18/08/2023
|
JASVEER KOUR
|
2701005208WL014673
|
JASVEER KOUR
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341376
|
|
JASVEER KOUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAISINGHNAGAR
|
RJ-270100520800109700/21
(22 पी एस)
|
2701005208NRG24170820230466237
|
18/08/2023
|
PARMJEET KAUR
|
2701005208WL014673
|
PARMJEET KAUR
|
00354
|
PUNB0044010
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4831341404
|
|
PARMJEET KAUR WO JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAISINGHNAGAR
|
RJ-270100520800109700/22
(22 पी एस)
|
2701005208NRG24170820230466238
|
18/08/2023
|
SARAVJEET KAUR
|
2701005208WL014673
|
SARAVJEET KAUR
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341477
|
|
SARAVJEET KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAISINGHNAGAR
|
RJ-270100520800109700/23
(22 पी एस)
|
2701005208NRG24170820230466239
|
18/08/2023
|
JANGIR KOUR
|
2701005208WL014673
|
JANGIR KOUR
|
00354
|
PUNB0044010
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4831341466
|
|
JAGIR KOUR WO GIDU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAISINGHNAGAR
|
RJ-270100520800109700/27
(22 पी एस)
|
2701005208NRG24170820230466241
|
18/08/2023
|
virpal
|
2701005208WL014673
|
virpal
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341407
|
|
VIRPAL WO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAISINGHNAGAR
|
RJ-270100520800109700/29
(22 पी एस)
|
2701005208NRG24170820230466242
|
18/08/2023
|
JASVINDER KOUR
|
2701005208WL014673
|
JASVINDER KOUR
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341448
|
|
JASWINDER KAUR WO PARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAISINGHNAGAR
|
RJ-270100520800109700/30
(22 पी एस)
|
2701005208NRG24170820230466243
|
18/08/2023
|
RUPA DEVI
|
2701005208WL014673
|
RUPA DEVI
|
00354
|
PUNB0044010
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4831341375
|
|
ROOPA DEVI WO PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAISINGHNAGAR
|
RJ-270100520800109700/34
(22 पी एस)
|
2701005208NRG24170820230466244
|
18/08/2023
|
nihal singh
|
2701005208WL014673
|
nihal singh
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341381
|
|
NIHAL SINGH SO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAISINGHNAGAR
|
RJ-270100520800109700/4
(22 पी एस)
|
2701005208NRG24170820230466246
|
18/08/2023
|
Balveer Kour
|
2701005208WL014673
|
Balveer Kour
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341403
|
|
BALVEER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAISINGHNAGAR
|
RJ-270100520800109700/44
(22 पी एस)
|
2701005208NRG24170820230466247
|
18/08/2023
|
TULASHI
|
2701005208WL014673
|
TULASHI
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341417
|
|
TULSI DEVI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAISINGHNAGAR
|
RJ-270100520800109700/5
(22 पी एस)
|
2701005208NRG24170820230466248
|
18/08/2023
|
SUKHVINDER KOUR
|
2701005208WL014673
|
SUKHVINDER KOUR
|
00354
|
PUNB0044010
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4831341405
|
|
SUKHVINDER KOUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAISINGHNAGAR
|
RJ-270100520800109700/57
(22 पी एस)
|
2701005208NRG24170820230466249
|
18/08/2023
|
SUKHVINDER SINGH
|
2701005208WL014673
|
SUKHVINDER SINGH
|
00354
|
PUNB0044010
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4831341399
|
|
SUKHVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAISINGHNAGAR
|
RJ-270100520800109700/58
(22 पी एस)
|
2701005208NRG24170820230466250
|
18/08/2023
|
jasveer kour
|
2701005208WL014673
|
jasveer kour
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341467
|
|
JASVEER KOUR WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAISINGHNAGAR
|
RJ-270100520800109700/60
(22 पी एस)
|
2701005208NRG24170820230466251
|
18/08/2023
|
mamta
|
2701005208WL014673
|
mamta
|
00354
|
PUNB0044010
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4831341456
|
|
MAMTA WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAISINGHNAGAR
|
RJ-270100520800109700/66
(22 पी एस)
|
2701005208NRG24170820230466252
|
18/08/2023
|
MUKHTYAR KAUR
|
2701005208WL014673
|
MUKHTYAR KAUR
|
00354
|
PUNB0044010
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4831341455
|
|
MUKHTYAR KAUR WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAISINGHNAGAR
|
RJ-270100520800109700/79
(22 पी एस)
|
2701005208NRG24170820230466255
|
18/08/2023
|
nilam
|
2701005208WL014673
|
nilam
|
00354
|
PUNB0044010
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4831341373
|
|
NILAM WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAISINGHNAGAR
|
RJ-270100520800109700/8
(22 पी एस)
|
2701005208NRG24170820230466257
|
18/08/2023
|
GURPEET KOUR
|
2701005208WL014673
|
GURPEET KOUR
|
00354
|
PUNB0044010
|
1536
|
1536
|
Processed
|
25/08/2023
|
|
4831341468
|
|
GURMEET KAUR WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAISINGHNAGAR
|
RJ-270100520800109700/8
(22 पी एस)
|
2701005208NRG24170820230466256
|
18/08/2023
|
RAMCHANDER
|
2701005208WL014673
|
RAMCHANDER
|
00354
|
PUNB0044010
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4831341380
|
|
RAMCHANDER SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAISINGHNAGAR
|
RJ-270100520800109700/85
(22 पी एस)
|
2701005208NRG24170820230466259
|
18/08/2023
|
Paramjeet Kour
|
2701005208WL014673
|
Paramjeet Kour
|
00354
|
PUNB0044010
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4831341406
|
|
PARAMJEET KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAISINGHNAGAR
|
RJ-270100520800109700/91
(22 पी एस)
|
2701005208NRG24170820230466261
|
18/08/2023
|
SIMRAN
|
2701005208WL014673
|
SIMRAN
|
00354
|
PUNB0044010
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4831341400
|
|
SIMRAN WO SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAISINGHNAGAR
|
RJ-270100520800109700/97
(22 पी एस)
|
2701005208NRG24170820230466262
|
18/08/2023
|
Sushma rani
|
2701005208WL014673
|
Sushma rani
|
00354
|
PUNB0044010
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4831341378
|
|
SUSHMA RANI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAISINGHNAGAR
|
RJ-270100520800113800/106
(22 पी एस)
|
2701005208NRG24170820230466264
|
18/08/2023
|
KARAMJEET KOUR
|
2701005208WL014673
|
KARAMJEET KOUR
|
00354
|
PUNB0044010
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4831341447
|
|
KARAMJEET KAUR WO TERSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAISINGHNAGAR
|
RJ-270100520800113800/11
(22 पी एस)
|
2701005208NRG24170820230466265
|
18/08/2023
|
rukma
|
2701005208WL014673
|
rukma
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341473
|
|
RUKMA W/O JOGARAM 22PS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAISINGHNAGAR
|
RJ-270100520800113800/110
(22 पी एस)
|
2701005208NRG24170820230466266
|
18/08/2023
|
ROSHNI DEVI
|
2701005208WL014673
|
ROSHNI DEVI
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341469
|
|
ROSHNI DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAISINGHNAGAR
|
RJ-270100520800113800/111
(22 पी एस)
|
2701005208NRG24170820230466267
|
18/08/2023
|
kamlesh
|
2701005208WL014673
|
kamlesh
|
00354
|
PUNB0044010
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4831341377
|
|
KAMLESH DEVI WO CHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAISINGHNAGAR
|
RJ-270100520800113800/112
(22 पी एस)
|
2701005208NRG24170820230466268
|
18/08/2023
|
ROSHNI DEVI
|
2701005208WL014673
|
ROSHNI DEVI
|
00354
|
PUNB0044010
|
2496
|
2496
|
Rejected
|
25/08/2023
|
|
4831341463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
RAISINGHNAGAR
|
RJ-270100520800113800/114
(22 पी एस)
|
2701005208NRG24170820230466269
|
18/08/2023
|
nathi
|
2701005208WL014673
|
nathi
|
00354
|
PUNB0044010
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4831341457
|
|
NATHI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAISINGHNAGAR
|
RJ-270100520800113800/117
(22 पी एस)
|
2701005208NRG24170820230466270
|
18/08/2023
|
JANKI DEVI
|
2701005208WL014673
|
JANKI DEVI
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341454
|
|
JANKI DEVI WO BANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAISINGHNAGAR
|
RJ-270100520800113800/119
(22 पी एस)
|
2701005208NRG24170820230466271
|
18/08/2023
|
MANJU DEVI
|
2701005208WL014673
|
MANJU DEVI
|
00354
|
PUNB0044010
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4831341459
|
|
MANJU WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAISINGHNAGAR
|
RJ-270100520800113800/12
(22 पी एस)
|
2701005208NRG24170820230466272
|
18/08/2023
|
gomti devi
|
2701005208WL014673
|
gomti devi
|
00354
|
PUNB0044010
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4831341412
|
|
GOMATI DEVI WO BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAISINGHNAGAR
|
RJ-270100520800113800/122
(22 पी एस)
|
2701005208NRG24170820230466273
|
18/08/2023
|
RAJA DEVI
|
2701005208WL014673
|
RAJA DEVI
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341409
|
|
RAJKI DEVI WO JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAISINGHNAGAR
|
RJ-270100520800113800/123
(22 पी एस)
|
2701005208NRG24170820230466274
|
18/08/2023
|
MALTI DEVI
|
2701005208WL014673
|
MALTI DEVI
|
00354
|
PUNB0044010
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4831341393
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAISINGHNAGAR
|
RJ-270100520800113800/127
(22 पी एस)
|
2701005208NRG24170820230466275
|
18/08/2023
|
sunita
|
2701005208WL014673
|
sunita
|
00354
|
PUNB0044010
|
1728
|
1728
|
Processed
|
25/08/2023
|
|
4831341388
|
|
SUNITA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAISINGHNAGAR
|
RJ-270100520800113800/13
(22 पी एस)
|
2701005208NRG24170820230466276
|
18/08/2023
|
SHARDA DEVI
|
2701005208WL014673
|
SHARDA DEVI
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341460
|
|
SHARDA DEVI WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAISINGHNAGAR
|
RJ-270100520800113800/14
(22 पी एस)
|
2701005208NRG24170820230466277
|
18/08/2023
|
kavita
|
2701005208WL014673
|
kavita
|
00354
|
PUNB0044010
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4831341365
|
|
KAVITA WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAISINGHNAGAR
|
RJ-270100520800113800/143
(22 पी एस)
|
2701005208NRG24170820230466278
|
18/08/2023
|
jageer kour
|
2701005208WL014673
|
jageer kour
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341446
|
|
JAGEER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAISINGHNAGAR
|
RJ-270100520800113800/144
(22 पी एस)
|
2701005208NRG24170820230466279
|
18/08/2023
|
Guddi
|
2701005208WL014673
|
Guddi
|
00354
|
PUNB0044010
|
2496
|
2496
|
Rejected
|
25/08/2023
|
|
4831341420
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
RAISINGHNAGAR
|
RJ-270100520800113800/15
(22 पी एस)
|
2701005208NRG24170820230466280
|
18/08/2023
|
SAWITRI DEVI
|
2701005208WL014673
|
SAWITRI DEVI
|
00354
|
PUNB0044010
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4831341396
|
|
SAVITRI DEVI WO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAISINGHNAGAR
|
RJ-270100520800113800/151
(22 पी एस)
|
2701005208NRG24170820230466281
|
18/08/2023
|
NIRAYANI DEVI
|
2701005208WL014673
|
NIRAYANI DEVI
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341368
|
|
NIRAYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAISINGHNAGAR
|
RJ-270100520800113800/159
(22 पी एस)
|
2701005208NRG24170820230466282
|
18/08/2023
|
JASPAL KOUR
|
2701005208WL014673
|
JASPAL KOUR
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341391
|
|
JASPAL KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAISINGHNAGAR
|
RJ-270100520800113800/16
(22 पी एस)
|
2701005208NRG24170820230466283
|
18/08/2023
|
vina devi
|
2701005208WL014673
|
vina devi
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341425
|
|
VINA DEVI WO LAXMAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAISINGHNAGAR
|
RJ-270100520800113800/160
(22 पी एस)
|
2701005208NRG24170820230466284
|
18/08/2023
|
GANGA RANI
|
2701005208WL014673
|
GANGA RANI
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341471
|
|
GANGA RANI SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAISINGHNAGAR
|
RJ-270100520800113800/17
(22 पी एस)
|
2701005208NRG24170820230466285
|
18/08/2023
|
kalawati
|
2701005208WL014673
|
kalawati
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341421
|
|
KALAVATI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAISINGHNAGAR
|
RJ-270100520800113800/170
(22 पी एस)
|
2701005208NRG24170820230466286
|
18/08/2023
|
mahesh chand
|
2701005208WL014673
|
mahesh chand
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341474
|
|
MAHESH CHAND SO DHANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAISINGHNAGAR
|
RJ-270100520800113800/18
(22 पी एस)
|
2701005208NRG24170820230466287
|
18/08/2023
|
BASANTI DEVI
|
2701005208WL014673
|
BASANTI DEVI
|
00354
|
PUNB0044010
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4831341413
|
|
BASANTI WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAISINGHNAGAR
|
RJ-270100520800113800/182
(22 पी एस)
|
2701005208NRG24170820230466288
|
18/08/2023
|
BIDAMI
|
2701005208WL014673
|
BIDAMI
|
00354
|
PUNB0044010
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4831341395
|
|
BIDAMI DEVI WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAISINGHNAGAR
|
RJ-270100520800113800/188
(22 पी एस)
|
2701005208NRG24170820230466289
|
18/08/2023
|
sunita
|
2701005208WL014673
|
sunita
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341402
|
|
SUNITA WO AVDHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAISINGHNAGAR
|
RJ-270100520800113800/2
(22 पी एस)
|
2701005208NRG24170820230466290
|
18/08/2023
|
SUKHI DEVI
|
2701005208WL014673
|
SUKHI DEVI
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341401
|
|
SUKHI DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAISINGHNAGAR
|
RJ-270100520800113800/200
(22 पी एस)
|
2701005208NRG24170820230466291
|
18/08/2023
|
RANI
|
2701005208WL014673
|
RANI
|
00354
|
PUNB0044010
|
2496
|
2496
|
Rejected
|
25/08/2023
|
|
4831341478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
RAISINGHNAGAR
|
RJ-270100520800113800/201
(22 पी एस)
|
2701005208NRG24170820230466292
|
18/08/2023
|
SEEMA DEVI
|
2701005208WL014673
|
SEEMA DEVI
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341453
|
|
SEEMA WO RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAISINGHNAGAR
|
RJ-270100520800113800/202
(22 पी एस)
|
2701005208NRG24170820230466293
|
18/08/2023
|
KAMLA DEVI
|
2701005208WL014673
|
KAMLA DEVI
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341426
|
|
KAMLA DEVI WO HARI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAISINGHNAGAR
|
RJ-270100520800113800/207
(22 पी एस)
|
2701005208NRG24170820230466294
|
18/08/2023
|
AMREEK SINGH
|
2701005208WL014673
|
AMREEK SINGH
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341369
|
|
AMREEK SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAISINGHNAGAR
|
RJ-270100520800113800/21
(22 पी एस)
|
2701005208NRG24170820230466295
|
18/08/2023
|
chanderwati
|
2701005208WL014673
|
chanderwati
|
00354
|
PUNB0044010
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4831341385
|
|
CHANDERWATI WO SHANKER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAISINGHNAGAR
|
RJ-270100520800113800/213
(22 पी एस)
|
2701005208NRG24170820230466296
|
18/08/2023
|
DURGA DEVI
|
2701005208WL014673
|
DURGA DEVI
|
00354
|
PUNB0044010
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4831341427
|
|
DURGA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAISINGHNAGAR
|
RJ-270100520800113800/215
(22 पी एस)
|
2701005208NRG24170820230466297
|
18/08/2023
|
GEETA
|
2701005208WL014673
|
GEETA
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341411
|
|
GEETA WO YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAISINGHNAGAR
|
RJ-270100520800113800/217
(22 पी एस)
|
2701005208NRG24170820230466298
|
18/08/2023
|
MINA DEVI
|
2701005208WL014673
|
MINA DEVI
|
00354
|
PUNB0044010
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4831341371
|
|
MEENA DEVI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAISINGHNAGAR
|
RJ-270100520800113800/219
(22 पी एस)
|
2701005208NRG24170820230466299
|
18/08/2023
|
LAXMI DEVI
|
2701005208WL014673
|
LAXMI DEVI
|
00354
|
PUNB0044010
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4831341379
|
|
LAXMI DEVI WO DEENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAISINGHNAGAR
|
RJ-270100520800113800/227
(22 पी एस)
|
2701005208NRG24170820230466301
|
18/08/2023
|
SANTOSH
|
2701005208WL014673
|
SANTOSH
|
00354
|
PUNB0044010
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4831341424
|
|
SANTOSH WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAISINGHNAGAR
|
RJ-270100520800113800/233
(22 पी एस)
|
2701005208NRG24170820230466302
|
18/08/2023
|
rajesh kumar
|
2701005208WL014673
|
rajesh kumar
|
00354
|
PUNB0044010
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4831341398
|
|
RAJESH KUMAR SO RAM BHAROSE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAISINGHNAGAR
|
RJ-270100520800113800/243
(22 पी एस)
|
2701005208NRG24170820230466303
|
18/08/2023
|
jasveer kaur
|
2701005208WL014673
|
jasveer kaur
|
00354
|
PUNB0044010
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4831341364
|
|
JASVEER KAUR WO BALWINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAISINGHNAGAR
|
RJ-270100520800113800/248
(22 पी एस)
|
2701005208NRG24170820230466304
|
18/08/2023
|
reshma devi
|
2701005208WL014673
|
reshma devi
|
00354
|
PUNB0044010
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4831341410
|
|
RESHMA DEVI WO BADRI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAISINGHNAGAR
|
RJ-270100520800113800/25
(22 पी एस)
|
2701005208NRG24170820230466305
|
18/08/2023
|
SOMA DEVI
|
2701005208WL014673
|
SOMA DEVI
|
00354
|
PUNB0044010
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4831341462
|
|
SOMA DEVI WO LEELA DHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAISINGHNAGAR
|
RJ-270100520800113800/256
(22 पी एस)
|
2701005208NRG24170820230466307
|
18/08/2023
|
PHOOLKI DEVI
|
2701005208WL014673
|
PHOOLKI DEVI
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341449
|
|
PHULAKI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAISINGHNAGAR
|
RJ-270100520800113800/260
(22 पी एस)
|
2701005208NRG24170820230466309
|
18/08/2023
|
saroj
|
2701005208WL014673
|
saroj
|
00354
|
PUNB0044010
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4831341389
|
|
SAROJ WO SAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAISINGHNAGAR
|
RJ-270100520800113800/267
(22 पी एस)
|
2701005208NRG24170820230466310
|
18/08/2023
|
rina
|
2701005208WL014673
|
rina
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341415
|
|
RINA WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAISINGHNAGAR
|
RJ-270100520800113800/269
(22 पी एस)
|
2701005208NRG24170820230466311
|
18/08/2023
|
rani devi
|
2701005208WL014673
|
rani devi
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341414
|
|
RANI DEVI WO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAISINGHNAGAR
|
RJ-270100520800113800/27
(22 पी एस)
|
2701005208NRG24170820230466312
|
18/08/2023
|
teja ram
|
2701005208WL014673
|
teja ram
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341366
|
|
TEJA RAM SO LAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAISINGHNAGAR
|
RJ-270100520800113800/28
(22 पी एस)
|
2701005208NRG24170820230466316
|
18/08/2023
|
mahander
|
2701005208WL014673
|
mahander
|
00354
|
PUNB0044010
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4831341458
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAISINGHNAGAR
|
RJ-270100520800113800/281
(22 पी एस)
|
2701005208NRG24170820230466317
|
18/08/2023
|
jyoti
|
2701005208WL014673
|
jyoti
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341423
|
|
JYOTI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAISINGHNAGAR
|
RJ-270100520800113800/294
(22 पी एस)
|
2701005208NRG24170820230466318
|
18/08/2023
|
AJAYAB SINGH
|
2701005208WL014673
|
AJAYAB SINGH
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341397
|
|
AJAYAB SINGH SO JAWALA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAISINGHNAGAR
|
RJ-270100520800113800/296
(22 पी एस)
|
2701005208NRG24170820230466319
|
18/08/2023
|
Santosh devi
|
2701005208WL014673
|
Santosh devi
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341384
|
|
SANTOSH DEVI WO PREN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAISINGHNAGAR
|
RJ-270100520800113800/300
(22 पी एस)
|
2701005208NRG24170820230466320
|
18/08/2023
|
REKHA KUMARI
|
2701005208WL014673
|
REKHA KUMARI
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341370
|
|
REKHA KUMARI WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAISINGHNAGAR
|
RJ-270100520800113800/39
(22 पी एस)
|
2701005208NRG24170820230466324
|
18/08/2023
|
RUPA DEVI
|
2701005208WL014673
|
RUPA DEVI
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341416
|
|
ROOPA DEVI WO DULICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAISINGHNAGAR
|
RJ-270100520800113800/41
(22 पी एस)
|
2701005208NRG24170820230466325
|
18/08/2023
|
VIMLA DEVI
|
2701005208WL014673
|
VIMLA DEVI
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341408
|
|
VIMILA DEVI W/O SH. BIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAISINGHNAGAR
|
RJ-270100520800113800/44
(22 पी एस)
|
2701005208NRG24170820230466326
|
18/08/2023
|
Sukhma devi
|
2701005208WL014673
|
Sukhma devi
|
00354
|
PUNB0044010
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4831341470
|
|
SUKHMA DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAISINGHNAGAR
|
RJ-270100520800113800/45
(22 पी एस)
|
2701005208NRG24170820230466327
|
18/08/2023
|
SEEMA DEVI
|
2701005208WL014673
|
SEEMA DEVI
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341465
|
|
SEEMA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAISINGHNAGAR
|
RJ-270100520800113800/46
(22 पी एस)
|
2701005208NRG24170820230466328
|
18/08/2023
|
vimla
|
2701005208WL014673
|
vimla
|
00354
|
PUNB0044010
|
1536
|
1536
|
Rejected
|
25/08/2023
|
|
4831341422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
RAISINGHNAGAR
|
RJ-270100520800113800/47
(22 पी एस)
|
2701005208NRG24170820230466329
|
18/08/2023
|
CHINDERPAL KOUR
|
2701005208WL014673
|
CHINDERPAL KOUR
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341419
|
|
CHHINDER PAL KAUR WO VAJIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAISINGHNAGAR
|
RJ-270100520800113800/50
(22 पी एस)
|
2701005208NRG24170820230466330
|
18/08/2023
|
Meetki Devi
|
2701005208WL014673
|
Meetki Devi
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341386
|
|
METAKI DEVI WO DINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAISINGHNAGAR
|
RJ-270100520800113800/55
(22 पी एस)
|
2701005208NRG24170820230466331
|
18/08/2023
|
joshna
|
2701005208WL014673
|
joshna
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341367
|
|
JASNA URF JAMNA DEVI WO RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAISINGHNAGAR
|
RJ-270100520800113800/57
(22 पी एस)
|
2701005208NRG24170820230466332
|
18/08/2023
|
JASVINDER KOUR
|
2701005208WL014673
|
JASVINDER KOUR
|
00354
|
PUNB0044010
|
768
|
768
|
Processed
|
25/08/2023
|
|
4831341394
|
|
JASWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAISINGHNAGAR
|
RJ-270100520800113800/69
(22 पी एस)
|
2701005208NRG24170820230466333
|
18/08/2023
|
pinki
|
2701005208WL014673
|
pinki
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341372
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAISINGHNAGAR
|
RJ-270100520800113800/7
(22 पी एस)
|
2701005208NRG24170820230466334
|
18/08/2023
|
LAXMI DEVI
|
2701005208WL014673
|
LAXMI DEVI
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341461
|
|
LAXMI DEVI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAISINGHNAGAR
|
RJ-270100520800113800/70
(22 पी एस)
|
2701005208NRG24170820230466335
|
18/08/2023
|
SHAKUNTLA DEVI
|
2701005208WL014673
|
SHAKUNTLA DEVI
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341392
|
|
SHAKUNTLA WO LAVKUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAISINGHNAGAR
|
RJ-270100520800113800/77
(22 पी एस)
|
2701005208NRG24170820230466336
|
18/08/2023
|
sumitr devi
|
2701005208WL014673
|
sumitr devi
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341418
|
|
SUMITRA DEVI WO SHYOPATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAISINGHNAGAR
|
RJ-270100520800113800/78
(22 पी एस)
|
2701005208NRG24170820230466337
|
18/08/2023
|
KALAWANTI DEVI
|
2701005208WL014673
|
KALAWANTI DEVI
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341472
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAISINGHNAGAR
|
RJ-270100520800113800/79
(22 पी एस)
|
2701005208NRG24170820230466338
|
18/08/2023
|
RESHMI
|
2701005208WL014673
|
RESHMI
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341383
|
|
RESHAMI DEVI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAISINGHNAGAR
|
RJ-270100520800113800/81
(22 पी एस)
|
2701005208NRG24170820230466339
|
18/08/2023
|
CHARANJEET KOUR
|
2701005208WL014673
|
CHARANJEET KOUR
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341450
|
|
CHARANJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAISINGHNAGAR
|
RJ-270100520800113800/94
(22 पी एस)
|
2701005208NRG24170820230466340
|
18/08/2023
|
MAHA DEVI
|
2701005208WL014673
|
MAHA DEVI
|
00354
|
PUNB0044010
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341451
|
|
MAHA DEVI WO GANESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225600
|
225600
|
|
|
|
|
|
|
|
|
103
|
RAISINGHNAGAR
|
RJ-270100520800109700/107
(22 पी एस)
|
2701005208NRG24170820230466225
|
18/08/2023
|
sunita
|
2701005208WL014673
|
sunita
|
00354
|
PUNB0213510
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341430
|
|
SUNITA WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAISINGHNAGAR
|
RJ-270100520800113800/106
(22 पी एस)
|
2701005208NRG24170820230466263
|
18/08/2023
|
TARASEM SINGH
|
2701005208WL014673
|
TARASEM SINGH
|
00354
|
PUNB0213510
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4831341444
|
|
TARASEM SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAISINGHNAGAR
|
RJ-270100520800113800/250
(22 पी एस)
|
2701005208NRG24170820230466306
|
18/08/2023
|
sandeep kaur
|
2701005208WL014673
|
sandeep kaur
|
00354
|
PUNB0213510
|
2112
|
2112
|
Rejected
|
25/08/2023
|
|
4831341433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
RAISINGHNAGAR
|
RJ-270100520800113800/258
(22 पी एस)
|
2701005208NRG24170820230466308
|
18/08/2023
|
sunita kumari
|
2701005208WL014673
|
sunita kumari
|
00354
|
PUNB0213510
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341429
|
|
SUNITA KUMARI WO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAISINGHNAGAR
|
RJ-270100520800113800/270
(22 पी एस)
|
2701005208NRG24170820230466313
|
18/08/2023
|
rani devi
|
2701005208WL014673
|
rani devi
|
00354
|
PUNB0213510
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341431
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAISINGHNAGAR
|
RJ-270100520800113800/276
(22 पी एस)
|
2701005208NRG24170820230466314
|
18/08/2023
|
suman
|
2701005208WL014673
|
suman
|
00354
|
PUNB0213510
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341434
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAISINGHNAGAR
|
RJ-270100520800113800/277
(22 पी एस)
|
2701005208NRG24170820230466315
|
18/08/2023
|
prem devi
|
2701005208WL014673
|
prem devi
|
00354
|
PUNB0213510
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341432
|
|
PREM DEVI WO PURSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
110
|
RAISINGHNAGAR
|
RJ-270100520800109700/68
(22 पी एस)
|
2701005208NRG24170820230466253
|
18/08/2023
|
PARTAP RAM
|
2701005208WL014673
|
PARTAP RAM
|
00415
|
SBIN0006327
|
2496
|
2496
|
Rejected
|
25/08/2023
|
|
4831341436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
RAISINGHNAGAR
|
RJ-270100520800113800/226
(22 पी एस)
|
2701005208NRG24170820230466300
|
18/08/2023
|
ishar devi
|
2701005208WL014673
|
ishar devi
|
00415
|
SBIN0006327
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341435
|
|
MRS ISSAR ALIAS ISWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
112
|
RAISINGHNAGAR
|
RJ-270100520800109700/37
(22 पी एस)
|
2701005208NRG24170820230466245
|
18/08/2023
|
BHAGI DEVI
|
2701005208WL014673
|
BHAGI DEVI
|
00415
|
SBIN0031153
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4831341442
|
|
MRS BHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAISINGHNAGAR
|
RJ-270100520800113800/35
(22 पी एस)
|
2701005208NRG24170820230466322
|
18/08/2023
|
VIDHYA DEVI
|
2701005208WL014673
|
VIDHYA DEVI
|
00415
|
SBIN0031153
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341439
|
|
VIDHYA DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
114
|
RAISINGHNAGAR
|
RJ-270100520800109700/18
(22 पी एस)
|
2701005208NRG24170820230466234
|
18/08/2023
|
MOHAN LAL
|
2701005208WL014673
|
MOHAN LAL
|
00415
|
SBIN0031157
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341440
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAISINGHNAGAR
|
RJ-270100520800109700/71
(22 पी एस)
|
2701005208NRG24170820230466254
|
18/08/2023
|
PREMLATA
|
2701005208WL014673
|
PREMLATA
|
00415
|
SBIN0031157
|
2496
|
2496
|
Processed
|
25/08/2023
|
|
4831341441
|
|
MRS PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAISINGHNAGAR
|
RJ-270100520800109700/87
(22 पी एस)
|
2701005208NRG24170820230466260
|
18/08/2023
|
SUMITRA
|
2701005208WL014673
|
SUMITRA
|
00415
|
SBIN0031157
|
2304
|
2304
|
Processed
|
25/08/2023
|
|
4831341443
|
|
MRS SUMITRA WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271296
|
271296
|
|
|
|
|
|
|
|