|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAISINGHNAGAR
|
RJ-270100520400114000/12
(10 टी के)
|
2701005204NRG24180820230494131
|
19/08/2023
|
GEETU
|
2701005204WL015320
|
GEETU
|
00045
|
BARB0RAISIN
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4835661722
|
|
GEETA DEVI WO RAMCHANDER
|
BANK OF BARODA(606985)
|
|
2
|
RAISINGHNAGAR
|
RJ-270100520400114000/136
(10 टी के)
|
2701005204NRG24180820230494140
|
19/08/2023
|
suman
|
2701005204WL015320
|
suman
|
00045
|
BARB0RAISIN
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4835661724
|
|
Suman
|
BANK OF BARODA(606985)
|
|
3
|
RAISINGHNAGAR
|
RJ-270100520400114000/14
(10 टी के)
|
2701005204NRG24180820230494143
|
19/08/2023
|
BHANWARI
|
2701005204WL015320
|
BHANWARI
|
00045
|
BARB0RAISIN
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4835661723
|
|
BHANVARI DEVI WO HIRA RAM
|
BANK OF BARODA(606985)
|
|
4
|
RAISINGHNAGAR
|
RJ-270100520400114000/22
(10 टी के)
|
2701005204NRG24180820230494147
|
19/08/2023
|
RANJEET KAUR
|
2701005204WL015320
|
RANJEET KAUR
|
00045
|
BARB0RAISIN
|
1737
|
1737
|
Processed
|
25/08/2023
|
|
4835661725
|
|
Ranjeet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9071
|
9071
|
|
|
|
|
|
|
|
|
5
|
RAISINGHNAGAR
|
RJ-270100520400114000/99
(10 टी के)
|
2701005204NRG24180820230488990
|
19/08/2023
|
LAKHWINDER SINGH
|
2701005204WL015208
|
LAKHWINDER SINGH
|
00349
|
PSIB0000148
|
2156
|
2156
|
Processed
|
26/08/2023
|
|
4835661618
|
|
LAKHAVINDRA SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100520400118100/10
(10 टी के)
|
2701005204NRG24180820230489143
|
19/08/2023
|
RESHMA DEVI
|
2701005204WL015210
|
RESHMA DEVI
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
26/08/2023
|
|
4835661625
|
|
RESHMA DEVI WO HET RAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
RAISINGHNAGAR
|
RJ-270100520400118100/12
(10 टी के)
|
2701005204NRG24180820230489144
|
19/08/2023
|
MAJOR SINGH
|
2701005204WL015210
|
MAJOR SINGH
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
26/08/2023
|
|
4835661627
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
RAISINGHNAGAR
|
RJ-270100520400118100/13
(10 टी के)
|
2701005204NRG24180820230489145
|
19/08/2023
|
SUKHPREET KOUR
|
2701005204WL015210
|
SUKHPREET KOUR
|
00349
|
PSIB0000148
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835661621
|
|
SUKHAPRIT KOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAISINGHNAGAR
|
RJ-270100520400118100/16
(10 टी के)
|
2701005204NRG24180820230489147
|
19/08/2023
|
balvinder kour
|
2701005204WL015210
|
balvinder kour
|
00349
|
PSIB0000148
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835661622
|
|
BALVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAISINGHNAGAR
|
RJ-270100520400118100/21
(10 टी के)
|
2701005204NRG24180820230489149
|
19/08/2023
|
SAVITRI DEVI
|
2701005204WL015210
|
SAVITRI DEVI
|
00349
|
PSIB0000148
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835661749
|
|
SAVITRI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAISINGHNAGAR
|
RJ-270100520400118100/23
(10 टी के)
|
2701005204NRG24180820230489151
|
19/08/2023
|
dhapuri devi
|
2701005204WL015210
|
dhapuri devi
|
00349
|
PSIB0000148
|
1600
|
1600
|
Rejected
|
25/08/2023
|
|
4835661748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RAISINGHNAGAR
|
RJ-270100520400118100/26
(10 टी के)
|
2701005204NRG24180820230489152
|
19/08/2023
|
GUDDI DEVI
|
2701005204WL015210
|
GUDDI DEVI
|
00349
|
PSIB0000148
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835661623
|
|
GUDGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAISINGHNAGAR
|
RJ-270100520400118100/27
(10 टी के)
|
2701005204NRG24180820230489153
|
19/08/2023
|
DHNU RAM
|
2701005204WL015210
|
DHNU RAM
|
00349
|
PSIB0000148
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835661620
|
|
MR GHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAISINGHNAGAR
|
RJ-270100520400118100/30
(10 टी के)
|
2701005204NRG24180820230489155
|
19/08/2023
|
RAMPYARI
|
2701005204WL015210
|
RAMPYARI
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835661636
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAISINGHNAGAR
|
RJ-270100520400118100/35
(10 टी के)
|
2701005204NRG24180820230489158
|
19/08/2023
|
GANGADEVI
|
2701005204WL015210
|
GANGADEVI
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835661639
|
|
GANGA DEVI W/O BHAVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAISINGHNAGAR
|
RJ-270100520400118100/38
(10 टी के)
|
2701005204NRG24180820230489159
|
19/08/2023
|
VIDYA DEVI
|
2701005204WL015210
|
VIDYA DEVI
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835661624
|
|
VIDHYA DEVI W/O MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAISINGHNAGAR
|
RJ-270100520400118100/39
(10 टी के)
|
2701005204NRG24180820230489160
|
19/08/2023
|
RAJANDEEP
|
2701005204WL015210
|
RAJANDEEP
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835661638
|
|
RAJANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAISINGHNAGAR
|
RJ-270100520400118100/42
(10 टी के)
|
2701005204NRG24180820230489162
|
19/08/2023
|
PARMJEET
|
2701005204WL015210
|
PARMJEET
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835661619
|
|
PARAMJIT KAUR W/O HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAISINGHNAGAR
|
RJ-270100520400118100/48
(10 टी के)
|
2701005204NRG24180820230489163
|
19/08/2023
|
BADHU DEVI
|
2701005204WL015210
|
BADHU DEVI
|
00349
|
PSIB0000148
|
2400
|
2400
|
Processed
|
26/08/2023
|
|
4835661616
|
|
BADHU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
RAISINGHNAGAR
|
RJ-270100520400118100/49
(10 टी के)
|
2701005204NRG24180820230489164
|
19/08/2023
|
RADHA DEVI
|
2701005204WL015210
|
RADHA DEVI
|
00349
|
PSIB0000148
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835661641
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAISINGHNAGAR
|
RJ-270100520400118100/51
(10 टी के)
|
2701005204NRG24180820230489165
|
19/08/2023
|
baljeet kour
|
2701005204WL015210
|
baljeet kour
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
26/08/2023
|
|
4835661640
|
|
BALJEET KOUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAISINGHNAGAR
|
RJ-270100520400118100/59
(10 टी के)
|
2701005204NRG24180820230488991
|
19/08/2023
|
DAVENDER SINGH
|
2701005204WL015208
|
DAVENDER SINGH
|
00349
|
PSIB0000148
|
2352
|
2352
|
Processed
|
26/08/2023
|
|
4835661628
|
|
DEVENDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
RAISINGHNAGAR
|
RJ-270100520400118100/6
(10 टी के)
|
2701005204NRG24180820230489168
|
19/08/2023
|
KULWINDER KAUR
|
2701005204WL015210
|
KULWINDER KAUR
|
00349
|
PSIB0000148
|
2400
|
2400
|
Processed
|
26/08/2023
|
|
4835661642
|
|
KULVINDER KOUR W/O MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
RAISINGHNAGAR
|
RJ-270100520400118100/7
(10 टी के)
|
2701005204NRG24180820230489169
|
19/08/2023
|
LICHMA DEVI
|
2701005204WL015210
|
LICHMA DEVI
|
00349
|
PSIB0000148
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835661626
|
|
LICHMA DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAISINGHNAGAR
|
RJ-270100520400118100/79
(10 टी के)
|
2701005204NRG24180820230489171
|
19/08/2023
|
satapalaslngh
|
2701005204WL015210
|
satapalaslngh
|
00349
|
PSIB0000148
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835661643
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAISINGHNAGAR
|
RJ-270100520400118100/9
(10 टी के)
|
2701005204NRG24180820230489177
|
19/08/2023
|
HEERA DEVI
|
2701005204WL015210
|
HEERA DEVI
|
00349
|
PSIB0000148
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835661637
|
|
HIRA DEVI W/O VEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAISINGHNAGAR
|
RJ-270100520400118200/14
(10 टी के)
|
2701005204NRG24180820230489000
|
19/08/2023
|
KOYALI
|
2701005204WL015208
|
KOYALI
|
00349
|
PSIB0000148
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835661617
|
|
KOYALI S/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53856
|
53856
|
|
|
|
|
|
|
|
|
28
|
RAISINGHNAGAR
|
RJ-270100520400118200/54
(10 टी के)
|
2701005204NRG24180820230489028
|
19/08/2023
|
MANOHARI DEVI
|
2701005204WL015208
|
MANOHARI DEVI
|
00349
|
PSIB0000604
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835661716
|
|
MANHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAISINGHNAGAR
|
RJ-270100520400118200/55
(10 टी के)
|
2701005204NRG24180820230489029
|
19/08/2023
|
KAMLA
|
2701005204WL015208
|
KAMLA
|
00349
|
PSIB0000604
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4835661591
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAISINGHNAGAR
|
RJ-270100520400118200/56
(10 टी के)
|
2701005204NRG24180820230489030
|
19/08/2023
|
BHAGLI
|
2701005204WL015208
|
BHAGLI
|
00349
|
PSIB0000604
|
2548
|
2548
|
Processed
|
26/08/2023
|
|
4835661715
|
|
BHAGVATI WO MAGNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7056
|
7056
|
|
|
|
|
|
|
|
|
31
|
RAISINGHNAGAR
|
RJ-270100520400114000/1
(10 टी के)
|
2701005204NRG24180820230494127
|
19/08/2023
|
KARMJEET KAUR
|
2701005204WL015320
|
KARMJEET KAUR
|
00354
|
PUNB0041100
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4835661667
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAISINGHNAGAR
|
RJ-270100520400114000/113
(10 टी के)
|
2701005204NRG24180820230494129
|
19/08/2023
|
MANJEET KAUR
|
2701005204WL015320
|
MANJEET KAUR
|
00354
|
PUNB0041100
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4835661647
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAISINGHNAGAR
|
RJ-270100520400114000/128
(10 टी के)
|
2701005204NRG24180820230494134
|
19/08/2023
|
POOJA
|
2701005204WL015320
|
POOJA
|
00354
|
PUNB0041100
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4835661677
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAISINGHNAGAR
|
RJ-270100520400114000/133
(10 टी के)
|
2701005204NRG24180820230494138
|
19/08/2023
|
kalawati
|
2701005204WL015320
|
kalawati
|
00354
|
PUNB0041100
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4835661695
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAISINGHNAGAR
|
RJ-270100520400114000/137
(10 टी के)
|
2701005204NRG24180820230494141
|
19/08/2023
|
jyoti
|
2701005204WL015320
|
jyoti
|
00354
|
PUNB0041100
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4835661658
|
|
JYOTI WO CHITRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAISINGHNAGAR
|
RJ-270100520400114000/138
(10 टी के)
|
2701005204NRG24180820230494142
|
19/08/2023
|
pooja
|
2701005204WL015320
|
pooja
|
00354
|
PUNB0041100
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4835661692
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAISINGHNAGAR
|
RJ-270100520400114000/19
(10 टी के)
|
2701005204NRG24180820230494145
|
19/08/2023
|
PARAMLNDRA KAUR
|
2701005204WL015320
|
PARAMLNDRA KAUR
|
00354
|
PUNB0041100
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4835661633
|
|
PARMINDER KAUR WO NARENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAISINGHNAGAR
|
RJ-270100520400114000/25
(10 टी के)
|
2701005204NRG24180820230494148
|
19/08/2023
|
JASVEER KAUR
|
2701005204WL015320
|
JASVEER KAUR
|
00354
|
PUNB0041100
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4835661603
|
|
JASVIR KAUR WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAISINGHNAGAR
|
RJ-270100520400114000/26
(10 टी के)
|
2701005204NRG24180820230494149
|
19/08/2023
|
KULWANT KAUR
|
2701005204WL015320
|
KULWANT KAUR
|
00354
|
PUNB0041100
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4835661682
|
|
KULAWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAISINGHNAGAR
|
RJ-270100520400114000/28
(10 टी के)
|
2701005204NRG24180820230494150
|
19/08/2023
|
SUMAN PREET KAUR
|
2701005204WL015320
|
SUMAN PREET KAUR
|
00354
|
PUNB0041100
|
386
|
386
|
Processed
|
25/08/2023
|
|
4835661656
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAISINGHNAGAR
|
RJ-270100520400114000/29
(10 टी के)
|
2701005204NRG24180820230494151
|
19/08/2023
|
RANJEET KAUR
|
2701005204WL015320
|
RANJEET KAUR
|
00354
|
PUNB0041100
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4835661615
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAISINGHNAGAR
|
RJ-270100520400114000/3
(10 टी के)
|
2701005204NRG24180820230494153
|
19/08/2023
|
BALDEV SINGH
|
2701005204WL015320
|
BALDEV SINGH
|
00354
|
PUNB0041100
|
1930
|
1930
|
Processed
|
25/08/2023
|
|
4835661608
|
|
BALDEV SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAISINGHNAGAR
|
RJ-270100520400114000/3
(10 टी के)
|
2701005204NRG24180820230494152
|
19/08/2023
|
JASVEER KAUR
|
2701005204WL015320
|
JASVEER KAUR
|
00354
|
PUNB0041100
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4835661607
|
|
JASVEER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAISINGHNAGAR
|
RJ-270100520400114000/30
(10 टी के)
|
2701005204NRG24180820230494154
|
19/08/2023
|
TIRTH SINGH
|
2701005204WL015320
|
TIRTH SINGH
|
00354
|
PUNB0041100
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4835661652
|
|
TIRTH SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAISINGHNAGAR
|
RJ-270100520400114000/35
(10 टी के)
|
2701005204NRG24180820230494158
|
19/08/2023
|
kesar
|
2701005204WL015320
|
kesar
|
00354
|
PUNB0041100
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4835661680
|
|
KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAISINGHNAGAR
|
RJ-270100520400114000/36
(10 टी के)
|
2701005204NRG24180820230494159
|
19/08/2023
|
RANI DEVI
|
2701005204WL015320
|
RANI DEVI
|
00354
|
PUNB0041100
|
1930
|
1930
|
Processed
|
25/08/2023
|
|
4835661600
|
|
RANI DEVI W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAISINGHNAGAR
|
RJ-270100520400114000/44
(10 टी के)
|
2701005204NRG24180820230494164
|
19/08/2023
|
SANTOKH SINGH
|
2701005204WL015320
|
SANTOKH SINGH
|
00354
|
PUNB0041100
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4835661662
|
|
Mr. SANTOK SINGH SO MUNSHI RAM RAMDASIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAISINGHNAGAR
|
RJ-270100520400114000/45
(10 टी के)
|
2701005204NRG24180820230494165
|
19/08/2023
|
PARMJEET KAUR
|
2701005204WL015320
|
PARMJEET KAUR
|
00354
|
PUNB0041100
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4835661663
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAISINGHNAGAR
|
RJ-270100520400114000/55
(10 टी के)
|
2701005204NRG24180820230494167
|
19/08/2023
|
MEERA DEVI
|
2701005204WL015320
|
MEERA DEVI
|
00354
|
PUNB0041100
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4835661684
|
|
MEERA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAISINGHNAGAR
|
RJ-270100520400114000/59
(10 टी के)
|
2701005204NRG24180820230494169
|
19/08/2023
|
PALWINDER KAUR
|
2701005204WL015320
|
PALWINDER KAUR
|
00354
|
PUNB0041100
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4835661683
|
|
PALVINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAISINGHNAGAR
|
RJ-270100520400114000/62
(10 टी के)
|
2701005204NRG24180820230494171
|
19/08/2023
|
NIRMLA DEVI
|
2701005204WL015320
|
NIRMLA DEVI
|
00354
|
PUNB0041100
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4835661666
|
|
NIRMALA DEVI W/O GANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAISINGHNAGAR
|
RJ-270100520400114000/66
(10 टी के)
|
2701005204NRG24180820230494174
|
19/08/2023
|
Radha Devi
|
2701005204WL015320
|
Radha Devi
|
00354
|
PUNB0041100
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4835661686
|
|
RADHA DEVI WO JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAISINGHNAGAR
|
RJ-270100520400114000/72
(10 टी के)
|
2701005204NRG24180820230494175
|
19/08/2023
|
SANTLI DEVI
|
2701005204WL015320
|
SANTLI DEVI
|
00354
|
PUNB0041100
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4835661670
|
|
SANTLI DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAISINGHNAGAR
|
RJ-270100520400114000/76
(10 टी के)
|
2701005204NRG24180820230494177
|
19/08/2023
|
vidya devi
|
2701005204WL015320
|
vidya devi
|
00354
|
PUNB0041100
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4835661613
|
|
VIDHYA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAISINGHNAGAR
|
RJ-270100520400114000/91
(10 टी के)
|
2701005204NRG24180820230494185
|
19/08/2023
|
BHANWARI DEVI
|
2701005204WL015320
|
BHANWARI DEVI
|
00354
|
PUNB0041100
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4835661606
|
|
BHANVARI WO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAISINGHNAGAR
|
RJ-270100520400118100/15
(10 टी के)
|
2701005204NRG24180820230489146
|
19/08/2023
|
KIRNJEET KOUR
|
2701005204WL015210
|
KIRNJEET KOUR
|
00354
|
PUNB0041100
|
1800
|
1800
|
Processed
|
26/08/2023
|
|
4835661595
|
|
KIRANAJIT WO BALAVINDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
RAISINGHNAGAR
|
RJ-270100520400118100/17
(10 टी के)
|
2701005204NRG24180820230489148
|
19/08/2023
|
SANDEEP KOUR
|
2701005204WL015210
|
SANDEEP KOUR
|
00354
|
PUNB0041100
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835661679
|
|
SARADIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAISINGHNAGAR
|
RJ-270100520400118100/22
(10 टी के)
|
2701005204NRG24180820230489150
|
19/08/2023
|
savitare
|
2701005204WL015210
|
savitare
|
00354
|
PUNB0041100
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835661664
|
|
SAVITRI DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAISINGHNAGAR
|
RJ-270100520400118100/28
(10 टी के)
|
2701005204NRG24180820230489154
|
19/08/2023
|
ROSHNI
|
2701005204WL015210
|
ROSHNI
|
00354
|
PUNB0041100
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835661646
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAISINGHNAGAR
|
RJ-270100520400118100/31
(10 टी के)
|
2701005204NRG24180820230489156
|
19/08/2023
|
NANU
|
2701005204WL015210
|
NANU
|
00354
|
PUNB0041100
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835661632
|
|
NEGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RAISINGHNAGAR
|
RJ-270100520400118100/33
(10 टी के)
|
2701005204NRG24180820230489157
|
19/08/2023
|
ROSHNI
|
2701005204WL015210
|
ROSHNI
|
00354
|
PUNB0041100
|
2600
|
2600
|
Processed
|
26/08/2023
|
|
4835661693
|
|
ROSHANI DEVI W/O KHETARAM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
RAISINGHNAGAR
|
RJ-270100520400118100/57
(10 टी के)
|
2701005204NRG24180820230489167
|
19/08/2023
|
sukhvinder kour
|
2701005204WL015210
|
sukhvinder kour
|
00354
|
PUNB0041100
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835661605
|
|
SUKHAVINDRA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAISINGHNAGAR
|
RJ-270100520400118100/75
(10 टी के)
|
2701005204NRG24180820230489170
|
19/08/2023
|
mamta
|
2701005204WL015210
|
mamta
|
00354
|
PUNB0041100
|
2400
|
2400
|
Rejected
|
25/08/2023
|
|
4835661673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
RAISINGHNAGAR
|
RJ-270100520400118100/82
(10 टी के)
|
2701005204NRG24180820230489172
|
19/08/2023
|
kulwant singh
|
2701005204WL015210
|
kulwant singh
|
00354
|
PUNB0041100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835661690
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAISINGHNAGAR
|
RJ-270100520400118100/86
(10 टी के)
|
2701005204NRG24180820230489174
|
19/08/2023
|
manajit kaur
|
2701005204WL015210
|
manajit kaur
|
00354
|
PUNB0041100
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835661694
|
|
Mrs. MANJEET KAUR W/O MALKEET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RAISINGHNAGAR
|
RJ-270100520400118100/89
(10 टी के)
|
2701005204NRG24180820230489176
|
19/08/2023
|
VEERPALKOUR
|
2701005204WL015210
|
VEERPALKOUR
|
00354
|
PUNB0041100
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835661645
|
|
VEERPAL KAUR WO AJITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAISINGHNAGAR
|
RJ-270100520400118100/90
(10 टी के)
|
2701005204NRG24180820230489178
|
19/08/2023
|
shardadevi
|
2701005204WL015210
|
shardadevi
|
00354
|
PUNB0041100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835661687
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAISINGHNAGAR
|
RJ-270100520400118200/102
(10 टी के)
|
2701005204NRG24180820230488992
|
19/08/2023
|
manphool ram
|
2701005204WL015208
|
manphool ram
|
00354
|
PUNB0041100
|
1176
|
1176
|
Processed
|
25/08/2023
|
|
4835661660
|
|
MANPHOOL RAM SO BIRURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAISINGHNAGAR
|
RJ-270100520400118200/107
(10 टी के)
|
2701005204NRG24180820230488993
|
19/08/2023
|
sonu rani
|
2701005204WL015208
|
sonu rani
|
00354
|
PUNB0041100
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4835661651
|
|
SONU RANI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAISINGHNAGAR
|
RJ-270100520400118200/116
(10 टी के)
|
2701005204NRG24180820230488995
|
19/08/2023
|
RANODEVI
|
2701005204WL015208
|
RANODEVI
|
00354
|
PUNB0041100
|
2548
|
2548
|
Rejected
|
25/08/2023
|
|
4835661689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
RAISINGHNAGAR
|
RJ-270100520400118200/117
(10 टी के)
|
2701005204NRG24180820230488996
|
19/08/2023
|
sunita
|
2701005204WL015208
|
sunita
|
00354
|
PUNB0041100
|
2352
|
2352
|
Rejected
|
25/08/2023
|
|
4835661674
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
RAISINGHNAGAR
|
RJ-270100520400118200/118
(10 टी के)
|
2701005204NRG24180820230488997
|
19/08/2023
|
krishnadevi
|
2701005204WL015208
|
krishnadevi
|
00354
|
PUNB0041100
|
1764
|
1764
|
Processed
|
25/08/2023
|
|
4835661601
|
|
KRISHNA DEVI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAISINGHNAGAR
|
RJ-270100520400118200/123
(10 टी के)
|
2701005204NRG24180820230488999
|
19/08/2023
|
RANJEETSINGH
|
2701005204WL015208
|
RANJEETSINGH
|
00354
|
PUNB0041100
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4835661648
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAISINGHNAGAR
|
RJ-270100520400118200/2
(10 टी के)
|
2701005204NRG24180820230489004
|
19/08/2023
|
GAUMTI
|
2701005204WL015208
|
GAUMTI
|
00354
|
PUNB0041100
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835661644
|
|
GOMATI DEVI WO LATE RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAISINGHNAGAR
|
RJ-270100520400118200/20
(10 टी के)
|
2701005204NRG24180820230489005
|
19/08/2023
|
RATNA RAM
|
2701005204WL015208
|
RATNA RAM
|
00354
|
PUNB0041100
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4835661661
|
|
RATNA RAM S/O VIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAISINGHNAGAR
|
RJ-270100520400118200/22
(10 टी के)
|
2701005204NRG24180820230489006
|
19/08/2023
|
KAMLA
|
2701005204WL015208
|
KAMLA
|
00354
|
PUNB0041100
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835661611
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAISINGHNAGAR
|
RJ-270100520400118200/23
(10 टी के)
|
2701005204NRG24180820230489007
|
19/08/2023
|
MAYA
|
2701005204WL015208
|
MAYA
|
00354
|
PUNB0041100
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4835661654
|
|
MAYA WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAISINGHNAGAR
|
RJ-270100520400118200/24
(10 टी के)
|
2701005204NRG24180820230489008
|
19/08/2023
|
CHARAT SINGH
|
2701005204WL015208
|
CHARAT SINGH
|
00354
|
PUNB0041100
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4835661635
|
|
CHADAT SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAISINGHNAGAR
|
RJ-270100520400118200/26
(10 टी के)
|
2701005204NRG24180820230489010
|
19/08/2023
|
RANI
|
2701005204WL015208
|
RANI
|
00354
|
PUNB0041100
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4835661597
|
|
RANI DEVI
|
INDUSIND BANK(607189)
|
|
80
|
RAISINGHNAGAR
|
RJ-270100520400118200/32
(10 टी के)
|
2701005204NRG24180820230489012
|
19/08/2023
|
RAJ DEVI
|
2701005204WL015208
|
RAJ DEVI
|
00354
|
PUNB0041100
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835661650
|
|
RAJ W/SH. HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAISINGHNAGAR
|
RJ-270100520400118200/34
(10 टी के)
|
2701005204NRG24180820230489013
|
19/08/2023
|
prmeshweari
|
2701005204WL015208
|
prmeshweari
|
00354
|
PUNB0041100
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835661688
|
|
PRAMESHWARI .
|
INDUSIND BANK(607189)
|
|
82
|
RAISINGHNAGAR
|
RJ-270100520400118200/36
(10 टी के)
|
2701005204NRG24180820230489014
|
19/08/2023
|
BHAGWANA RAM
|
2701005204WL015208
|
BHAGWANA RAM
|
00354
|
PUNB0041100
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4835661634
|
|
BHAGWANA RAM S/SH. BHIKHA RAM 6TK
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAISINGHNAGAR
|
RJ-270100520400118200/37
(10 टी के)
|
2701005204NRG24180820230489015
|
19/08/2023
|
VEERPAL
|
2701005204WL015208
|
VEERPAL
|
00354
|
PUNB0041100
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4835661655
|
|
VEERPAL WO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAISINGHNAGAR
|
RJ-270100520400118200/40
(10 टी के)
|
2701005204NRG24180820230489017
|
19/08/2023
|
vadu devi
|
2701005204WL015208
|
vadu devi
|
00354
|
PUNB0041100
|
2156
|
2156
|
Rejected
|
25/08/2023
|
|
4835661685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
RAISINGHNAGAR
|
RJ-270100520400118200/41
(10 टी के)
|
2701005204NRG24180820230489018
|
19/08/2023
|
MULTANA RAM
|
2701005204WL015208
|
MULTANA RAM
|
00354
|
PUNB0041100
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835661653
|
|
MULTANA RAM SO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAISINGHNAGAR
|
RJ-270100520400118200/42
(10 टी के)
|
2701005204NRG24180820230489019
|
19/08/2023
|
TULSI DEVI
|
2701005204WL015208
|
TULSI DEVI
|
00354
|
PUNB0041100
|
2156
|
2156
|
Rejected
|
25/08/2023
|
|
4835661659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
RAISINGHNAGAR
|
RJ-270100520400118200/44
(10 टी के)
|
2701005204NRG24180820230489020
|
19/08/2023
|
PINKI
|
2701005204WL015208
|
PINKI
|
00354
|
PUNB0041100
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4835661657
|
|
PINKI DEVI WO MANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAISINGHNAGAR
|
RJ-270100520400118200/49
(10 टी के)
|
2701005204NRG24180820230489025
|
19/08/2023
|
RAMEE
|
2701005204WL015208
|
RAMEE
|
00354
|
PUNB0041100
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4835661609
|
|
RAMI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAISINGHNAGAR
|
RJ-270100520400118200/59
(10 टी के)
|
2701005204NRG24180820230489031
|
19/08/2023
|
GANGA DEVI
|
2701005204WL015208
|
GANGA DEVI
|
00354
|
PUNB0041100
|
2548
|
2548
|
Rejected
|
25/08/2023
|
|
4835661610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
RAISINGHNAGAR
|
RJ-270100520400118200/79
(10 टी के)
|
2701005204NRG24180820230489035
|
19/08/2023
|
TARSEM SINGH
|
2701005204WL015208
|
TARSEM SINGH
|
00354
|
PUNB0041100
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4835661604
|
|
TARSEM SINGH S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAISINGHNAGAR
|
RJ-270100520400118200/85
(10 टी के)
|
2701005204NRG24180820230489037
|
19/08/2023
|
KAVITA
|
2701005204WL015208
|
KAVITA
|
00354
|
PUNB0041100
|
1372
|
1372
|
Processed
|
25/08/2023
|
|
4835661711
|
|
KAVITA WO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAISINGHNAGAR
|
RJ-270100520400118200/97
(10 टी के)
|
2701005204NRG24180820230489039
|
19/08/2023
|
sunita
|
2701005204WL015208
|
sunita
|
00354
|
PUNB0041100
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4835661596
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAISINGHNAGAR
|
RJ-270100520400118200/99
(10 टी के)
|
2701005204NRG24180820230489040
|
19/08/2023
|
NINDER KUAR
|
2701005204WL015208
|
NINDER KUAR
|
00354
|
PUNB0041100
|
392
|
392
|
Processed
|
25/08/2023
|
|
4835661665
|
|
NINDRA KOUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAISINGHNAGAR
|
RJ-270100520400118400/106
(10 टी के)
|
2701005204NRG24180820230494098
|
19/08/2023
|
OMPYARI
|
2701005204WL015318
|
OMPYARI
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835661691
|
|
OMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAISINGHNAGAR
|
RJ-270100520400118400/107
(10 टी के)
|
2701005204NRG24180820230494099
|
19/08/2023
|
VISHNU DUTT
|
2701005204WL015318
|
VISHNU DUTT
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835661649
|
|
VISHNU DUTT S/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAISINGHNAGAR
|
RJ-270100520400118400/115
(10 टी के)
|
2701005204NRG24180820230494100
|
19/08/2023
|
JAGDISH
|
2701005204WL015318
|
JAGDISH
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835661669
|
|
JAGDISH SO RAMA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAISINGHNAGAR
|
RJ-270100520400118400/115
(10 टी के)
|
2701005204NRG24180820230494101
|
19/08/2023
|
MANIHA
|
2701005204WL015318
|
MANIHA
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835661671
|
|
MANISHA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAISINGHNAGAR
|
RJ-270100520400118400/140
(10 टी के)
|
2701005204NRG24180820230494107
|
19/08/2023
|
GOMATI
|
2701005204WL015318
|
GOMATI
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835661678
|
|
GOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAISINGHNAGAR
|
RJ-270100520400118400/15
(10 टी के)
|
2701005204NRG24180820230490559
|
19/08/2023
|
VIMLA DEVI
|
2701005204WL015239
|
VIMLA DEVI
|
00354
|
PUNB0041100
|
1540
|
1540
|
Processed
|
25/08/2023
|
|
4835661681
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAISINGHNAGAR
|
RJ-270100520400118400/39
(10 टी के)
|
2701005204NRG24180820230490553
|
19/08/2023
|
IDAN RAM
|
2701005204WL015235
|
IDAN RAM
|
00354
|
PUNB0041100
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4835661612
|
|
AIDAN SO AADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAISINGHNAGAR
|
RJ-270100520400118400/39
(10 टी के)
|
2701005204NRG24180820230490554
|
19/08/2023
|
VIMLA DEVI
|
2701005204WL015235
|
VIMLA DEVI
|
00354
|
PUNB0041100
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4835661672
|
|
VIMLA WO AIDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAISINGHNAGAR
|
RJ-270100520400118400/44
(10 टी के)
|
2701005204NRG24180820230490556
|
19/08/2023
|
INDRA
|
2701005204WL015236
|
INDRA
|
00354
|
PUNB0041100
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4835661668
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165163
|
165163
|
|
|
|
|
|
|
|
|
103
|
RAISINGHNAGAR
|
RJ-270100520400114000/10
(10 टी के)
|
2701005204NRG24180820230494128
|
19/08/2023
|
SAROJ DEVI
|
2701005204WL015320
|
SAROJ DEVI
|
00354
|
PUNB0044010
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4835661698
|
|
SAROJ DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAISINGHNAGAR
|
RJ-270100520400114000/118
(10 टी के)
|
2701005204NRG24180820230494130
|
19/08/2023
|
JASVEER SINGH
|
2701005204WL015320
|
JASVEER SINGH
|
00354
|
PUNB0044010
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4835661709
|
|
JASVEER SINGH SO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAISINGHNAGAR
|
RJ-270100520400114000/126
(10 टी के)
|
2701005204NRG24180820230494133
|
19/08/2023
|
veerpal kaur
|
2701005204WL015320
|
veerpal kaur
|
00354
|
PUNB0044010
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4835661697
|
|
VEERPAL KAUR WO GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAISINGHNAGAR
|
RJ-270100520400114000/129
(10 टी के)
|
2701005204NRG24180820230494135
|
19/08/2023
|
rajpal kour
|
2701005204WL015320
|
rajpal kour
|
00354
|
PUNB0044010
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4835661713
|
|
RAJPAL KOUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAISINGHNAGAR
|
RJ-270100520400114000/134
(10 टी के)
|
2701005204NRG24180820230494139
|
19/08/2023
|
MANU
|
2701005204WL015320
|
MANU
|
00354
|
PUNB0044010
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4835661699
|
|
MANNU WO TIRLOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAISINGHNAGAR
|
RJ-270100520400114000/17
(10 टी के)
|
2701005204NRG24180820230494144
|
19/08/2023
|
HARDEEP KAUR
|
2701005204WL015320
|
HARDEEP KAUR
|
00354
|
PUNB0044010
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4835661707
|
|
HARDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAISINGHNAGAR
|
RJ-270100520400114000/4
(10 टी के)
|
2701005204NRG24180820230494160
|
19/08/2023
|
RANI DEVI
|
2701005204WL015320
|
RANI DEVI
|
00354
|
PUNB0044010
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4835661702
|
|
RANI DEVI WO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAISINGHNAGAR
|
RJ-270100520400114000/40
(10 टी के)
|
2701005204NRG24180820230494161
|
19/08/2023
|
kesridevi
|
2701005204WL015320
|
kesridevi
|
00354
|
PUNB0044010
|
2352
|
2352
|
Rejected
|
25/08/2023
|
|
4835661696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
RAISINGHNAGAR
|
RJ-270100520400114000/42
(10 टी के)
|
2701005204NRG24180820230494163
|
19/08/2023
|
SUKHPAL KAUR
|
2701005204WL015320
|
SUKHPAL KAUR
|
00354
|
PUNB0044010
|
1544
|
1544
|
Processed
|
25/08/2023
|
|
4835661703
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAISINGHNAGAR
|
RJ-270100520400114000/58
(10 टी के)
|
2701005204NRG24180820230494168
|
19/08/2023
|
krishana devi
|
2701005204WL015320
|
krishana devi
|
00354
|
PUNB0044010
|
1764
|
1764
|
Processed
|
25/08/2023
|
|
4835661629
|
|
Krishana Devi
|
BANK OF BARODA(606985)
|
|
113
|
RAISINGHNAGAR
|
RJ-270100520400114000/6
(10 टी के)
|
2701005204NRG24180820230494170
|
19/08/2023
|
KUMBHA RAM
|
2701005204WL015320
|
KUMBHA RAM
|
00354
|
PUNB0044010
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4835661712
|
|
KUMBHA RAM SO BHOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAISINGHNAGAR
|
RJ-270100520400114000/65
(10 टी के)
|
2701005204NRG24180820230494173
|
19/08/2023
|
SAROJ
|
2701005204WL015320
|
SAROJ
|
00354
|
PUNB0044010
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4835661631
|
|
SAROJ DEVI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAISINGHNAGAR
|
RJ-270100520400114000/73
(10 टी के)
|
2701005204NRG24180820230494176
|
19/08/2023
|
NENUDI DEVI
|
2701005204WL015320
|
NENUDI DEVI
|
00354
|
PUNB0044010
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4835661594
|
|
NAINA DEVI WO FARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAISINGHNAGAR
|
RJ-270100520400114000/8
(10 टी के)
|
2701005204NRG24180820230494181
|
19/08/2023
|
RADHA DEVI
|
2701005204WL015320
|
RADHA DEVI
|
00354
|
PUNB0044010
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4835661705
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAISINGHNAGAR
|
RJ-270100520400114000/87
(10 टी के)
|
2701005204NRG24180820230494183
|
19/08/2023
|
MANPREET KAUR
|
2701005204WL015320
|
MANPREET KAUR
|
00354
|
PUNB0044010
|
193
|
193
|
Processed
|
25/08/2023
|
|
4835661592
|
|
MANPREET KAUR WO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAISINGHNAGAR
|
RJ-270100520400118200/11
(10 टी के)
|
2701005204NRG24180820230488994
|
19/08/2023
|
NIRAMLA
|
2701005204WL015208
|
NIRAMLA
|
00354
|
PUNB0044010
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4835661700
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAISINGHNAGAR
|
RJ-270100520400118200/12
(10 टी के)
|
2701005204NRG24180820230488998
|
19/08/2023
|
SAVITRI
|
2701005204WL015208
|
SAVITRI
|
00354
|
PUNB0044010
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835661714
|
|
SAVITRI WO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAISINGHNAGAR
|
RJ-270100520400118200/15
(10 टी के)
|
2701005204NRG24180820230489001
|
19/08/2023
|
GUDKI
|
2701005204WL015208
|
GUDKI
|
00354
|
PUNB0044010
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4835661630
|
|
GUDALI WO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAISINGHNAGAR
|
RJ-270100520400118200/25
(10 टी के)
|
2701005204NRG24180820230489009
|
19/08/2023
|
DAROPATI
|
2701005204WL015208
|
DAROPATI
|
00354
|
PUNB0044010
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835661710
|
|
DROPATI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAISINGHNAGAR
|
RJ-270100520400118200/47
(10 टी के)
|
2701005204NRG24180820230489023
|
19/08/2023
|
NOJA BAI
|
2701005204WL015208
|
NOJA BAI
|
00354
|
PUNB0044010
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835661704
|
|
NOJA BAI WO CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAISINGHNAGAR
|
RJ-270100520400118200/48
(10 टी के)
|
2701005204NRG24180820230489024
|
19/08/2023
|
JAGNA
|
2701005204WL015208
|
JAGNA
|
00354
|
PUNB0044010
|
392
|
392
|
Processed
|
25/08/2023
|
|
4835661593
|
|
JAGANA RAAM SO JASWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAISINGHNAGAR
|
RJ-270100520400118200/6
(10 टी के)
|
2701005204NRG24180820230489032
|
19/08/2023
|
SARJEET KAUR
|
2701005204WL015208
|
SARJEET KAUR
|
00354
|
PUNB0044010
|
588
|
588
|
Processed
|
25/08/2023
|
|
4835661706
|
|
SARJEET KOUR WO AMARJET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAISINGHNAGAR
|
RJ-270100520400118400/141
(10 टी के)
|
2701005204NRG24180820230494108
|
19/08/2023
|
KALWANT RAM
|
2701005204WL015318
|
KALWANT RAM
|
00354
|
PUNB0044010
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835661708
|
|
KALWANT RAM SO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAISINGHNAGAR
|
RJ-270100520400118400/4
(10 टी के)
|
2701005204NRG24180820230490560
|
19/08/2023
|
MNOHAR LAL
|
2701005204WL015239
|
MNOHAR LAL
|
00354
|
PUNB0044010
|
880
|
880
|
Processed
|
25/08/2023
|
|
4835661701
|
|
Mr. MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49075
|
49075
|
|
|
|
|
|
|
|
|
127
|
RAISINGHNAGAR
|
RJ-270100520400114000/31
(10 टी के)
|
2701005204NRG24180820230494155
|
19/08/2023
|
RANJEET KAUR
|
2701005204WL015320
|
RANJEET KAUR
|
00354
|
PUNB0141100
|
386
|
386
|
Processed
|
25/08/2023
|
|
4835661675
|
|
RANAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAISINGHNAGAR
|
RJ-270100520400114000/63
(10 टी के)
|
2701005204NRG24180820230494172
|
19/08/2023
|
MANJEET KAUR
|
2701005204WL015320
|
MANJEET KAUR
|
00354
|
PUNB0141100
|
2509
|
2509
|
Processed
|
25/08/2023
|
|
4835661598
|
|
MANJEET KOUR W/O PURAN JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAISINGHNAGAR
|
RJ-270100520400114000/77
(10 टी के)
|
2701005204NRG24180820230494178
|
19/08/2023
|
KAMLA DEVI
|
2701005204WL015320
|
KAMLA DEVI
|
00354
|
PUNB0141100
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4835661676
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAISINGHNAGAR
|
RJ-270100520400114000/78
(10 टी के)
|
2701005204NRG24180820230494179
|
19/08/2023
|
HARDEEP KAUR
|
2701005204WL015320
|
HARDEEP KAUR
|
00354
|
PUNB0141100
|
2509
|
2509
|
Rejected
|
25/08/2023
|
|
4835661602
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
RAISINGHNAGAR
|
RJ-270100520400114000/79
(10 टी के)
|
2701005204NRG24180820230494180
|
19/08/2023
|
NANUDI
|
2701005204WL015320
|
NANUDI
|
00354
|
PUNB0141100
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4835661614
|
|
NANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAISINGHNAGAR
|
RJ-270100520400114000/89
(10 टी के)
|
2701005204NRG24180820230494184
|
19/08/2023
|
SARVJEET KAUR
|
2701005204WL015320
|
SARVJEET KAUR
|
00354
|
PUNB0141100
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4835661599
|
|
MRS SARVAJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12159
|
12159
|
|
|
|
|
|
|
|
|
133
|
RAISINGHNAGAR
|
RJ-270100520400118100/55
(10 टी के)
|
2701005204NRG24180820230489166
|
19/08/2023
|
DARBARA SINGH
|
2701005204WL015210
|
DARBARA SINGH
|
00354
|
PUNB0464300
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835661727
|
|
DARABARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAISINGHNAGAR
|
RJ-270100520400118200/81
(10 टी के)
|
2701005204NRG24180820230489036
|
19/08/2023
|
JARNAIL SINGH
|
2701005204WL015208
|
JARNAIL SINGH
|
00354
|
PUNB0464300
|
1568
|
1568
|
Processed
|
26/08/2023
|
|
4835661726
|
|
Jaranail Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3968
|
3968
|
|
|
|
|
|
|
|
|
135
|
RAISINGHNAGAR
|
RJ-270100520400114000/81
(10 टी के)
|
2701005204NRG24180820230494182
|
19/08/2023
|
PEMPA DEVI
|
2701005204WL015320
|
PEMPA DEVI
|
00415
|
SBIN0006327
|
1930
|
1930
|
Processed
|
25/08/2023
|
|
4835661719
|
|
PAIMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAISINGHNAGAR
|
RJ-270100520400118400/106
(10 टी के)
|
2701005204NRG24180820230494097
|
19/08/2023
|
SATPAL
|
2701005204WL015318
|
SATPAL
|
00415
|
SBIN0006327
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835661718
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5245
|
5245
|
|
|
|
|
|
|
|
|
137
|
RAISINGHNAGAR
|
RJ-270100520400114000/123
(10 टी के)
|
2701005204NRG24180820230494132
|
19/08/2023
|
guradtp
|
2701005204WL015320
|
guradtp
|
00415
|
SBIN0031157
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4835661735
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAISINGHNAGAR
|
RJ-270100520400114000/132
(10 टी के)
|
2701005204NRG24180820230494137
|
19/08/2023
|
hardev singh
|
2701005204WL015320
|
hardev singh
|
00415
|
SBIN0031157
|
1568
|
1568
|
Processed
|
25/08/2023
|
|
4835661733
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAISINGHNAGAR
|
RJ-270100520400114000/33
(10 टी के)
|
2701005204NRG24180820230494156
|
19/08/2023
|
GOODI DENI
|
2701005204WL015320
|
GOODI DENI
|
00415
|
SBIN0031157
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4835661731
|
|
GUDADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAISINGHNAGAR
|
RJ-270100520400114000/34
(10 टी के)
|
2701005204NRG24180820230494157
|
19/08/2023
|
SHANTI DEVI
|
2701005204WL015320
|
SHANTI DEVI
|
00415
|
SBIN0031157
|
2316
|
2316
|
Processed
|
25/08/2023
|
|
4835661732
|
|
SHANTI DEVI WO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAISINGHNAGAR
|
RJ-270100520400114000/53
(10 टी के)
|
2701005204NRG24180820230494166
|
19/08/2023
|
REKHA
|
2701005204WL015320
|
REKHA
|
00415
|
SBIN0031157
|
1544
|
1544
|
Processed
|
25/08/2023
|
|
4835661730
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAISINGHNAGAR
|
RJ-270100520400114000/94
(10 टी के)
|
2701005204NRG24180820230494186
|
19/08/2023
|
BHAGWANA RAM
|
2701005204WL015320
|
BHAGWANA RAM
|
00415
|
SBIN0031157
|
2509
|
2509
|
Rejected
|
25/08/2023
|
|
4835661734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
RAISINGHNAGAR
|
RJ-270100520400118100/40
(10 टी के)
|
2701005204NRG24180820230489161
|
19/08/2023
|
JAGDISH RAM
|
2701005204WL015210
|
JAGDISH RAM
|
00415
|
SBIN0031157
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835661590
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAISINGHNAGAR
|
RJ-270100520400118100/87
(10 टी के)
|
2701005204NRG24180820230489175
|
19/08/2023
|
manajit singh
|
2701005204WL015210
|
manajit singh
|
00415
|
SBIN0031157
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835661729
|
|
MANAJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAISINGHNAGAR
|
RJ-270100520400118200/16
(10 टी के)
|
2701005204NRG24180820230489002
|
19/08/2023
|
SANTLI
|
2701005204WL015208
|
SANTLI
|
00415
|
SBIN0031157
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4835661743
|
|
SANTALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAISINGHNAGAR
|
RJ-270100520400118200/17
(10 टी के)
|
2701005204NRG24180820230489003
|
19/08/2023
|
KAMLI
|
2701005204WL015208
|
KAMLI
|
00415
|
SBIN0031157
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835661744
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAISINGHNAGAR
|
RJ-270100520400118200/29
(10 टी के)
|
2701005204NRG24180820230489011
|
19/08/2023
|
JAITKEE
|
2701005204WL015208
|
JAITKEE
|
00415
|
SBIN0031157
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4835661738
|
|
MRS JETAKI JETAKI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAISINGHNAGAR
|
RJ-270100520400118200/39
(10 टी के)
|
2701005204NRG24180820230489016
|
19/08/2023
|
MEERA DEVI
|
2701005204WL015208
|
MEERA DEVI
|
00415
|
SBIN0031157
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835661740
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAISINGHNAGAR
|
RJ-270100520400118200/45
(10 टी के)
|
2701005204NRG24180820230489021
|
19/08/2023
|
LICHMA
|
2701005204WL015208
|
LICHMA
|
00415
|
SBIN0031157
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4835661742
|
|
MRS LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAISINGHNAGAR
|
RJ-270100520400118200/51
(10 टी के)
|
2701005204NRG24180820230489026
|
19/08/2023
|
lalki
|
2701005204WL015208
|
lalki
|
00415
|
SBIN0031157
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835661741
|
|
MRS LALKI LALKI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAISINGHNAGAR
|
RJ-270100520400118200/52
(10 टी के)
|
2701005204NRG24180820230489027
|
19/08/2023
|
RESHMI DEVI
|
2701005204WL015208
|
RESHMI DEVI
|
00415
|
SBIN0031157
|
1372
|
1372
|
Processed
|
25/08/2023
|
|
4835661721
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAISINGHNAGAR
|
RJ-270100520400118200/7
(10 टी के)
|
2701005204NRG24180820230489033
|
19/08/2023
|
santosh
|
2701005204WL015208
|
santosh
|
00415
|
SBIN0031157
|
2548
|
2548
|
Processed
|
25/08/2023
|
|
4835661737
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAISINGHNAGAR
|
RJ-270100520400118200/78
(10 टी के)
|
2701005204NRG24180820230489034
|
19/08/2023
|
MALKEET SINGH
|
2701005204WL015208
|
MALKEET SINGH
|
00415
|
SBIN0031157
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4835661736
|
|
Malkeet Singh S/O Bhan Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
154
|
RAISINGHNAGAR
|
RJ-270100520400118200/81
(10 टी के)
|
2701005204NRG24180820230489180
|
19/08/2023
|
sanampreetsingh
|
2701005204WL015210
|
sanampreetsingh
|
00415
|
SBIN0031157
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835661745
|
|
MR SANAM PREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAISINGHNAGAR
|
RJ-270100520400118200/87
(10 टी के)
|
2701005204NRG24180820230489038
|
19/08/2023
|
GEETA DEVI
|
2701005204WL015208
|
GEETA DEVI
|
00415
|
SBIN0031157
|
2156
|
2156
|
Processed
|
25/08/2023
|
|
4835661589
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAISINGHNAGAR
|
RJ-270100520400118400/140
(10 टी के)
|
2701005204NRG24180820230494106
|
19/08/2023
|
RAMKARAN
|
2701005204WL015318
|
RAMKARAN
|
00415
|
SBIN0031157
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835661728
|
|
RAM RAKH S/SH. RAM KARAN BISHNOI.
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAISINGHNAGAR
|
RJ-270100520400118400/44
(10 टी के)
|
2701005204NRG24180820230490555
|
19/08/2023
|
RAMKUMAR
|
2701005204WL015236
|
RAMKUMAR
|
00415
|
SBIN0031157
|
2420
|
2420
|
Processed
|
25/08/2023
|
|
4835661720
|
|
MR RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47844
|
47844
|
|
|
|
|
|
|
|
|
158
|
RAISINGHNAGAR
|
RJ-270100520400118200/46
(10 टी के)
|
2701005204NRG24180820230489022
|
19/08/2023
|
SOMA RANI
|
2701005204WL015208
|
SOMA RANI
|
00415
|
SBIN0032269
|
2352
|
2352
|
Processed
|
25/08/2023
|
|
4835661739
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2352
|
2352
|
|
|
|
|
|
|
|
|
159
|
RAISINGHNAGAR
|
RJ-270100520400114000/131
(10 टी के)
|
2701005204NRG24180820230494136
|
19/08/2023
|
laxmi
|
2701005204WL015320
|
laxmi
|
00698
|
RMGB0000152
|
2123
|
2123
|
Processed
|
25/08/2023
|
|
4835661746
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
RAISINGHNAGAR
|
RJ-270100520400118100/85
(10 टी के)
|
2701005204NRG24180820230489173
|
19/08/2023
|
sukhadev singh
|
2701005204WL015210
|
sukhadev singh
|
00698
|
RMGB0000152
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835661717
|
|
SUKHADEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
RAISINGHNAGAR
|
RJ-270100520400118100/91
(10 टी के)
|
2701005204NRG24180820230489179
|
19/08/2023
|
SARABJEEKOUR
|
2701005204WL015210
|
SARABJEEKOUR
|
00698
|
RMGB0000152
|
200
|
200
|
Processed
|
25/08/2023
|
|
4835661747
|
|
Mrs. SARVJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4723
|
4723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360512
|
360512
|
|
|
|
|
|
|
|