|
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)
|
2701005208NRG24181020230825261
|
19/10/2023
|
kamaljeet kour
|
2701005208WL025828
|
kamaljeet kour
|
00045
|
BARB0RAISIN
|
1730
|
1730
|
Processed
|
11/11/2023
|
|
7408620721
|
|
KAMAL JEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAISINGHNAGAR
|
RJ-270100520800109700/122
(22 पी एस)
|
2701005208NRG24181020230825264
|
19/10/2023
|
savitri devi
|
2701005208WL025828
|
savitri devi
|
00045
|
BARB0RAISIN
|
865
|
865
|
Processed
|
11/11/2023
|
|
7408620719
|
|
SAVITRI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RAISINGHNAGAR
|
RJ-270100520800113900/117
(22 पी एस)
|
2701005208NRG24181020230825970
|
19/10/2023
|
rajvinder kour
|
2701005208WL025874
|
rajvinder kour
|
00045
|
BARB0RAISIN
|
1848
|
1848
|
Processed
|
11/11/2023
|
|
7408620718
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAISINGHNAGAR
|
RJ-270100520800113900/126
(22 पी एस)
|
2701005208NRG24181020230825973
|
19/10/2023
|
Roshni Devi
|
2701005208WL025874
|
Roshni Devi
|
00045
|
BARB0RAISIN
|
1512
|
1512
|
Processed
|
12/11/2023
|
|
7408620720
|
|
ROSHANI WO GOVIND RAM & PARWATI D/O MANA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
RAISINGHNAGAR
|
RJ-270100520800113900/41
(22 पी एस)
|
2701005208NRG24181020230825989
|
19/10/2023
|
Bimla Devi
|
2701005208WL025874
|
Bimla Devi
|
00045
|
BARB0RAISIN
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408620717
|
|
BIMLA DEVI WO BHAJAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8139
|
8139
|
|
|
|
|
|
|
|
|
6
|
RAISINGHNAGAR
|
RJ-270100520800113800/115
(22 पी एस)
|
2701005208NRG24181020230825330
|
19/10/2023
|
SONU
|
2701005208WL025833
|
SONU
|
00048
|
BKID0007469
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408620572
|
|
SONU
|
BANK OF INDIA(508505)
|
|
7
|
RAISINGHNAGAR
|
RJ-270100520800113900/57
(22 पी एस)
|
2701005208NRG24181020230826000
|
19/10/2023
|
RESHAMI DEVI
|
2701005208WL025874
|
RESHAMI DEVI
|
00048
|
BKID0007469
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408620731
|
|
RESHAMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
8
|
RAISINGHNAGAR
|
RJ-270100520800113800/303
(22 पी एस)
|
2701005208NRG24181020230826203
|
19/10/2023
|
ShiriDevi
|
2701005208WL025882
|
ShiriDevi
|
00349
|
PSIB0000604
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7408620705
|
|
SHRIDEVI WO TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
RAISINGHNAGAR
|
RJ-270100520800109700/102
(22 पी एस)
|
2701005208NRG24181020230826175
|
19/10/2023
|
RADHA DEVI
|
2701005208WL025882
|
RADHA DEVI
|
00354
|
PUNB0041100
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7408620644
|
|
RADHA DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAISINGHNAGAR
|
RJ-270100520800109700/68
(22 पी एस)
|
2701005208NRG24181020230825289
|
19/10/2023
|
LADHU DEVI
|
2701005208WL025828
|
LADHU DEVI
|
00354
|
PUNB0041100
|
2249
|
2249
|
Processed
|
11/11/2023
|
|
7408620557
|
|
LADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAISINGHNAGAR
|
RJ-270100520800109700/84
(22 पी एस)
|
2701005208NRG24181020230825297
|
19/10/2023
|
BALJEET KAUR
|
2701005208WL025828
|
BALJEET KAUR
|
00354
|
PUNB0041100
|
2249
|
2249
|
Processed
|
11/11/2023
|
|
7408620607
|
|
BALJEET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAISINGHNAGAR
|
RJ-270100520800113800/245-A
(22 पी एस)
|
2701005208NRG24181020230825349
|
19/10/2023
|
Jaswant Singh
|
2701005208WL025833
|
Jaswant Singh
|
00354
|
PUNB0041100
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408620559
|
|
JASWANT SINGH S/O SH. BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAISINGHNAGAR
|
RJ-270100520800113800/38
(22 पी एस)
|
2701005208NRG24181020230825361
|
19/10/2023
|
BALVEER SINGH
|
2701005208WL025833
|
BALVEER SINGH
|
00354
|
PUNB0041100
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7408620608
|
|
BALVEER SINGH S/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAISINGHNAGAR
|
RJ-270100520800113800/74
(22 पी एस)
|
2701005208NRG24181020230826213
|
19/10/2023
|
jagdeep singh
|
2701005208WL025882
|
jagdeep singh
|
00354
|
PUNB0041100
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7408620558
|
|
JAGDEEP SINGH S/O BALJEET SINGH 22P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12953
|
12953
|
|
|
|
|
|
|
|
|
15
|
RAISINGHNAGAR
|
RJ-270100520800109700/1
(22 पी एस)
|
2701005208NRG24181020230826485
|
19/10/2023
|
BHAGKOUR BEWA
|
2701005208WL025893
|
BHAGKOUR BEWA
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408620605
|
|
BHAG KAUR WO SH BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAISINGHNAGAR
|
RJ-270100520800109700/1
(22 पी एस)
|
2701005208NRG24181020230826486
|
19/10/2023
|
GURMEET SINGH
|
2701005208WL025893
|
GURMEET SINGH
|
00354
|
PUNB0044010
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7408620620
|
|
GURMEET SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAISINGHNAGAR
|
RJ-270100520800109700/108
(22 पी एस)
|
2701005208NRG24181020230825258
|
19/10/2023
|
meena
|
2701005208WL025828
|
meena
|
00354
|
PUNB0044010
|
2249
|
2249
|
Rejected
|
11/11/2023
|
|
7408620588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
RAISINGHNAGAR
|
RJ-270100520800109700/109
(22 पी एस)
|
2701005208NRG24181020230825259
|
19/10/2023
|
jasvinder kour
|
2701005208WL025828
|
jasvinder kour
|
00354
|
PUNB0044010
|
2249
|
2249
|
Processed
|
11/11/2023
|
|
7408620706
|
|
JASVINDER KOUR WO JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAISINGHNAGAR
|
RJ-270100520800109700/11
(22 पी एस)
|
2701005208NRG24181020230825260
|
19/10/2023
|
Chinder kour
|
2701005208WL025828
|
Chinder kour
|
00354
|
PUNB0044010
|
2076
|
2076
|
Processed
|
11/11/2023
|
|
7408620649
|
|
CHINDER KOUR WO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAISINGHNAGAR
|
RJ-270100520800109700/119
(22 पी एस)
|
2701005208NRG24181020230825262
|
19/10/2023
|
naseeb kaur
|
2701005208WL025828
|
naseeb kaur
|
00354
|
PUNB0044010
|
2249
|
2249
|
Processed
|
11/11/2023
|
|
7408620645
|
|
NASEEB KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAISINGHNAGAR
|
RJ-270100520800109700/120
(22 पी एस)
|
2701005208NRG24181020230825263
|
19/10/2023
|
manjeet kour
|
2701005208WL025828
|
manjeet kour
|
00354
|
PUNB0044010
|
2249
|
2249
|
Processed
|
11/11/2023
|
|
7408620619
|
|
MANJEET KOUR WO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAISINGHNAGAR
|
RJ-270100520800109700/130
(22 पी एस)
|
2701005208NRG24181020230825265
|
19/10/2023
|
Reena Devi
|
2701005208WL025828
|
Reena Devi
|
00354
|
PUNB0044010
|
1557
|
1557
|
Processed
|
11/11/2023
|
|
7408620615
|
|
REENA DEVI WO VIRENDER SHAKYA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAISINGHNAGAR
|
RJ-270100520800109700/17
(22 पी एस)
|
2701005208NRG24181020230825268
|
19/10/2023
|
Phooli Devi
|
2701005208WL025828
|
Phooli Devi
|
00354
|
PUNB0044010
|
1903
|
1903
|
Processed
|
11/11/2023
|
|
7408620590
|
|
PHOOLI DEVI WO BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAISINGHNAGAR
|
RJ-270100520800109700/2
(22 पी एस)
|
2701005208NRG24181020230825270
|
19/10/2023
|
JASVEER KOUR
|
2701005208WL025828
|
JASVEER KOUR
|
00354
|
PUNB0044010
|
1557
|
1557
|
Processed
|
11/11/2023
|
|
7408620625
|
|
JASVEER KOUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAISINGHNAGAR
|
RJ-270100520800109700/22
(22 पी एस)
|
2701005208NRG24181020230825271
|
19/10/2023
|
SARAVJEET KAUR
|
2701005208WL025828
|
SARAVJEET KAUR
|
00354
|
PUNB0044010
|
1384
|
1384
|
Processed
|
11/11/2023
|
|
7408620578
|
|
SARAVJEET KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAISINGHNAGAR
|
RJ-270100520800109700/26
(22 पी एस)
|
2701005208NRG24181020230825272
|
19/10/2023
|
RANI
|
2701005208WL025828
|
RANI
|
00354
|
PUNB0044010
|
1557
|
1557
|
Processed
|
11/11/2023
|
|
7408620580
|
|
RANI WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAISINGHNAGAR
|
RJ-270100520800109700/27
(22 पी एस)
|
2701005208NRG24181020230825273
|
19/10/2023
|
virpal
|
2701005208WL025828
|
virpal
|
00354
|
PUNB0044010
|
2249
|
2249
|
Processed
|
11/11/2023
|
|
7408620671
|
|
VIRPAL WO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAISINGHNAGAR
|
RJ-270100520800109700/29
(22 पी एस)
|
2701005208NRG24181020230825274
|
19/10/2023
|
JASVINDER KOUR
|
2701005208WL025828
|
JASVINDER KOUR
|
00354
|
PUNB0044010
|
1903
|
1903
|
Processed
|
11/11/2023
|
|
7408620579
|
|
JASWINDER KAUR WO PARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAISINGHNAGAR
|
RJ-270100520800109700/30
(22 पी एस)
|
2701005208NRG24181020230825275
|
19/10/2023
|
RUPA DEVI
|
2701005208WL025828
|
RUPA DEVI
|
00354
|
PUNB0044010
|
1903
|
1903
|
Processed
|
11/11/2023
|
|
7408620624
|
|
ROOPA DEVI WO PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAISINGHNAGAR
|
RJ-270100520800109700/34
(22 पी एस)
|
2701005208NRG24181020230825277
|
19/10/2023
|
nihal singh
|
2701005208WL025828
|
nihal singh
|
00354
|
PUNB0044010
|
1384
|
1384
|
Processed
|
11/11/2023
|
|
7408620636
|
|
NIHAL SINGH SO ANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAISINGHNAGAR
|
RJ-270100520800109700/4
(22 पी एस)
|
2701005208NRG24181020230825279
|
19/10/2023
|
Balveer Kour
|
2701005208WL025828
|
Balveer Kour
|
00354
|
PUNB0044010
|
1384
|
1384
|
Processed
|
11/11/2023
|
|
7408620661
|
|
BALVEER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAISINGHNAGAR
|
RJ-270100520800109700/44
(22 पी एस)
|
2701005208NRG24181020230825280
|
19/10/2023
|
TULASHI
|
2701005208WL025828
|
TULASHI
|
00354
|
PUNB0044010
|
865
|
865
|
Processed
|
11/11/2023
|
|
7408620679
|
|
TULSI DEVI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAISINGHNAGAR
|
RJ-270100520800109700/49
(22 पी एस)
|
2701005208NRG24181020230825281
|
19/10/2023
|
SARASWATI
|
2701005208WL025828
|
SARASWATI
|
00354
|
PUNB0044010
|
2076
|
2076
|
Processed
|
11/11/2023
|
|
7408620694
|
|
SARASWATI WO PREM KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
RAISINGHNAGAR
|
RJ-270100520800109700/5
(22 पी एस)
|
2701005208NRG24181020230825282
|
19/10/2023
|
SUKHVINDER KOUR
|
2701005208WL025828
|
SUKHVINDER KOUR
|
00354
|
PUNB0044010
|
173
|
173
|
Processed
|
11/11/2023
|
|
7408620663
|
|
SUKHVINDER KOUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAISINGHNAGAR
|
RJ-270100520800109700/57
(22 पी एस)
|
2701005208NRG24181020230825284
|
19/10/2023
|
SUKHVINDER SINGH
|
2701005208WL025828
|
SUKHVINDER SINGH
|
00354
|
PUNB0044010
|
2076
|
2076
|
Processed
|
11/11/2023
|
|
7408620658
|
|
SUKHVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAISINGHNAGAR
|
RJ-270100520800109700/57
(22 पी एस)
|
2701005208NRG24181020230825283
|
19/10/2023
|
SURJEET KOUR
|
2701005208WL025828
|
SURJEET KOUR
|
00354
|
PUNB0044010
|
1557
|
1557
|
Processed
|
11/11/2023
|
|
7408620650
|
|
SURJEET KOUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAISINGHNAGAR
|
RJ-270100520800109700/58
(22 पी एस)
|
2701005208NRG24181020230825285
|
19/10/2023
|
jasveer kour
|
2701005208WL025828
|
jasveer kour
|
00354
|
PUNB0044010
|
2076
|
2076
|
Processed
|
11/11/2023
|
|
7408620621
|
|
JASVEER KOUR WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAISINGHNAGAR
|
RJ-270100520800109700/60
(22 पी एस)
|
2701005208NRG24181020230825286
|
19/10/2023
|
mamta
|
2701005208WL025828
|
mamta
|
00354
|
PUNB0044010
|
1384
|
1384
|
Processed
|
11/11/2023
|
|
7408620587
|
|
MAMTA WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAISINGHNAGAR
|
RJ-270100520800109700/66
(22 पी एस)
|
2701005208NRG24181020230825288
|
19/10/2023
|
MUKHTYAR KAUR
|
2701005208WL025828
|
MUKHTYAR KAUR
|
00354
|
PUNB0044010
|
2076
|
2076
|
Processed
|
11/11/2023
|
|
7408620586
|
|
MUKHTYAR KAUR WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAISINGHNAGAR
|
RJ-270100520800109700/72
(22 पी एस)
|
2701005208NRG24181020230825291
|
19/10/2023
|
PARVINDER SINGH
|
2701005208WL025828
|
PARVINDER SINGH
|
00354
|
PUNB0044010
|
1903
|
1903
|
Processed
|
11/11/2023
|
|
7408620563
|
|
PARVINDER SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAISINGHNAGAR
|
RJ-270100520800109700/72
(22 पी एस)
|
2701005208NRG24181020230825292
|
19/10/2023
|
parwinder kour
|
2701005208WL025828
|
parwinder kour
|
00354
|
PUNB0044010
|
1903
|
1903
|
Processed
|
11/11/2023
|
|
7408620622
|
|
PARWINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAISINGHNAGAR
|
RJ-270100520800109700/79
(22 पी एस)
|
2701005208NRG24181020230825293
|
19/10/2023
|
nilam
|
2701005208WL025828
|
nilam
|
00354
|
PUNB0044010
|
1211
|
1211
|
Processed
|
11/11/2023
|
|
7408620618
|
|
NILAM WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAISINGHNAGAR
|
RJ-270100520800109700/8
(22 पी एस)
|
2701005208NRG24181020230825294
|
19/10/2023
|
GURPEET KOUR
|
2701005208WL025828
|
GURPEET KOUR
|
00354
|
PUNB0044010
|
865
|
865
|
Processed
|
11/11/2023
|
|
7408620592
|
|
GURMEET KAUR WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAISINGHNAGAR
|
RJ-270100520800109700/8
(22 पी एस)
|
2701005208NRG24181020230825295
|
19/10/2023
|
RAMCHANDER
|
2701005208WL025828
|
RAMCHANDER
|
00354
|
PUNB0044010
|
1557
|
1557
|
Processed
|
11/11/2023
|
|
7408620634
|
|
RAMCHANDER SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAISINGHNAGAR
|
RJ-270100520800109700/83
(22 पी एस)
|
2701005208NRG24181020230825296
|
19/10/2023
|
Paramjeet kour
|
2701005208WL025828
|
Paramjeet kour
|
00354
|
PUNB0044010
|
1730
|
1730
|
Processed
|
11/11/2023
|
|
7408620604
|
|
Paramjeet kour
|
INDUSIND BANK(607189)
|
|
46
|
RAISINGHNAGAR
|
RJ-270100520800109700/85
(22 पी एस)
|
2701005208NRG24181020230825298
|
19/10/2023
|
Paramjeet Kour
|
2701005208WL025828
|
Paramjeet Kour
|
00354
|
PUNB0044010
|
2076
|
2076
|
Processed
|
11/11/2023
|
|
7408620669
|
|
PARAMJEET KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAISINGHNAGAR
|
RJ-270100520800109700/94
(22 पी एस)
|
2701005208NRG24181020230825299
|
19/10/2023
|
Kulwant kour
|
2701005208WL025828
|
Kulwant kour
|
00354
|
PUNB0044010
|
2076
|
2076
|
Processed
|
11/11/2023
|
|
7408620688
|
|
KULWANT KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAISINGHNAGAR
|
RJ-270100520800109700/97
(22 पी एस)
|
2701005208NRG24181020230825300
|
19/10/2023
|
Sushma rani
|
2701005208WL025828
|
Sushma rani
|
00354
|
PUNB0044010
|
1557
|
1557
|
Processed
|
11/11/2023
|
|
7408620628
|
|
SUSHMA RANI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAISINGHNAGAR
|
RJ-270100520800113800/104
(22 पी एस)
|
2701005208NRG24181020230825327
|
19/10/2023
|
RAJU
|
2701005208WL025833
|
RAJU
|
00354
|
PUNB0044010
|
350
|
350
|
Processed
|
11/11/2023
|
|
7408620595
|
|
RAJU DEVI WO ISAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAISINGHNAGAR
|
RJ-270100520800113800/11
(22 पी एस)
|
2701005208NRG24181020230825329
|
19/10/2023
|
rukma
|
2701005208WL025833
|
rukma
|
00354
|
PUNB0044010
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7408620562
|
|
RUKMA W/O JOGARAM 22PS
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAISINGHNAGAR
|
RJ-270100520800113800/110
(22 पी एस)
|
2701005208NRG24181020230826176
|
19/10/2023
|
ROSHNI DEVI
|
2701005208WL025882
|
ROSHNI DEVI
|
00354
|
PUNB0044010
|
340
|
340
|
Processed
|
11/11/2023
|
|
7408620594
|
|
ROSHNI DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAISINGHNAGAR
|
RJ-270100520800113800/111
(22 पी एस)
|
2701005208NRG24181020230826177
|
19/10/2023
|
kamlesh
|
2701005208WL025882
|
kamlesh
|
00354
|
PUNB0044010
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7408620626
|
|
KAMLESH DEVI WO CHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAISINGHNAGAR
|
RJ-270100520800113800/115
(22 पी एस)
|
2701005208NRG24181020230826178
|
19/10/2023
|
LAXMI DEVI
|
2701005208WL025882
|
LAXMI DEVI
|
00354
|
PUNB0044010
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7408620610
|
|
LAXMI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
RAISINGHNAGAR
|
RJ-270100520800113800/117
(22 पी एस)
|
2701005208NRG24181020230825331
|
19/10/2023
|
JANKI DEVI
|
2701005208WL025833
|
JANKI DEVI
|
00354
|
PUNB0044010
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7408620647
|
|
JANKI DEVI WO BANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
RAISINGHNAGAR
|
RJ-270100520800113800/13
(22 पी एस)
|
2701005208NRG24181020230825332
|
19/10/2023
|
SHARDA DEVI
|
2701005208WL025833
|
SHARDA DEVI
|
00354
|
PUNB0044010
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7408620630
|
|
SHARDA DEVI WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAISINGHNAGAR
|
RJ-270100520800113800/132
(22 पी एस)
|
2701005208NRG24181020230826179
|
19/10/2023
|
Parmeshwari Devi
|
2701005208WL025882
|
Parmeshwari Devi
|
00354
|
PUNB0044010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408620577
|
|
PARMESHWARI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAISINGHNAGAR
|
RJ-270100520800113800/140
(22 पी एस)
|
2701005208NRG24181020230826180
|
19/10/2023
|
Sarabjeet Kour
|
2701005208WL025882
|
Sarabjeet Kour
|
00354
|
PUNB0044010
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7408620685
|
|
SARABJEET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAISINGHNAGAR
|
RJ-270100520800113800/143
(22 पी एस)
|
2701005208NRG24181020230825333
|
19/10/2023
|
jageer kour
|
2701005208WL025833
|
jageer kour
|
00354
|
PUNB0044010
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7408620700
|
|
JAGEER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAISINGHNAGAR
|
RJ-270100520800113800/15
(22 पी एस)
|
2701005208NRG24181020230825334
|
19/10/2023
|
SAWITRI DEVI
|
2701005208WL025833
|
SAWITRI DEVI
|
00354
|
PUNB0044010
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408620656
|
|
SAVITRI DEVI WO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAISINGHNAGAR
|
RJ-270100520800113800/151
(22 पी एस)
|
2701005208NRG24181020230826181
|
19/10/2023
|
NIRAYANI DEVI
|
2701005208WL025882
|
NIRAYANI DEVI
|
00354
|
PUNB0044010
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7408620568
|
|
NIRAYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAISINGHNAGAR
|
RJ-270100520800113800/154
(22 पी एस)
|
2701005208NRG24181020230826182
|
19/10/2023
|
SHIMLA
|
2701005208WL025882
|
SHIMLA
|
00354
|
PUNB0044010
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7408620653
|
|
SHIMLA DEVI WO JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAISINGHNAGAR
|
RJ-270100520800113800/159
(22 पी एस)
|
2701005208NRG24181020230826183
|
19/10/2023
|
JASPAL KOUR
|
2701005208WL025882
|
JASPAL KOUR
|
00354
|
PUNB0044010
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7408620646
|
|
JASPAL KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
RAISINGHNAGAR
|
RJ-270100520800113800/160
(22 पी एस)
|
2701005208NRG24181020230825336
|
19/10/2023
|
GANGA RANI
|
2701005208WL025833
|
GANGA RANI
|
00354
|
PUNB0044010
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408620602
|
|
GANGA RANI SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAISINGHNAGAR
|
RJ-270100520800113800/17
(22 पी एस)
|
2701005208NRG24181020230825337
|
19/10/2023
|
kalawati
|
2701005208WL025833
|
kalawati
|
00354
|
PUNB0044010
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7408620689
|
|
KALAVATI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
RAISINGHNAGAR
|
RJ-270100520800113800/170
(22 पी एस)
|
2701005208NRG24181020230825338
|
19/10/2023
|
mahesh chand
|
2701005208WL025833
|
mahesh chand
|
00354
|
PUNB0044010
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7408620560
|
|
MAHESH CHAND SO DHANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAISINGHNAGAR
|
RJ-270100520800113800/182
(22 पी एस)
|
2701005208NRG24181020230825339
|
19/10/2023
|
BIDAMI
|
2701005208WL025833
|
BIDAMI
|
00354
|
PUNB0044010
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7408620654
|
|
BIDAMI DEVI WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAISINGHNAGAR
|
RJ-270100520800113800/185
(22 पी एस)
|
2701005208NRG24181020230825340
|
19/10/2023
|
gomti
|
2701005208WL025833
|
gomti
|
00354
|
PUNB0044010
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7408620696
|
|
GOMATI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
RAISINGHNAGAR
|
RJ-270100520800113800/188
(22 पी एस)
|
2701005208NRG24181020230826184
|
19/10/2023
|
sunita
|
2701005208WL025882
|
sunita
|
00354
|
PUNB0044010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408620660
|
|
SUNITA WO AVDHESH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
RAISINGHNAGAR
|
RJ-270100520800113800/189
(22 पी एस)
|
2701005208NRG24181020230826185
|
19/10/2023
|
reshma
|
2701005208WL025882
|
reshma
|
00354
|
PUNB0044010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408620670
|
|
RESHMA DEVI WO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
RAISINGHNAGAR
|
RJ-270100520800113800/2
(22 पी एस)
|
2701005208NRG24181020230826186
|
19/10/2023
|
Narayna Ram
|
2701005208WL025882
|
Narayna Ram
|
00354
|
PUNB0044010
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7408620566
|
|
NARAYAN RAM SO SURTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
RAISINGHNAGAR
|
RJ-270100520800113800/200
(22 पी एस)
|
2701005208NRG24181020230825341
|
19/10/2023
|
RANI
|
2701005208WL025833
|
RANI
|
00354
|
PUNB0044010
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408620581
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
RAISINGHNAGAR
|
RJ-270100520800113800/201
(22 पी एस)
|
2701005208NRG24181020230826187
|
19/10/2023
|
SEEMA DEVI
|
2701005208WL025882
|
SEEMA DEVI
|
00354
|
PUNB0044010
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7408620585
|
|
SEEMA WO RAM NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
RAISINGHNAGAR
|
RJ-270100520800113800/202
(22 पी एस)
|
2701005208NRG24181020230825342
|
19/10/2023
|
KAMLA DEVI
|
2701005208WL025833
|
KAMLA DEVI
|
00354
|
PUNB0044010
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408620702
|
|
KAMLA DEVI WO HARI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAISINGHNAGAR
|
RJ-270100520800113800/207
(22 पी एस)
|
2701005208NRG24181020230826188
|
19/10/2023
|
AMREEK SINGH
|
2701005208WL025882
|
AMREEK SINGH
|
00354
|
PUNB0044010
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7408620597
|
|
AMREEK SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAISINGHNAGAR
|
RJ-270100520800113800/21
(22 पी एस)
|
2701005208NRG24181020230826189
|
19/10/2023
|
chanderwati
|
2701005208WL025882
|
chanderwati
|
00354
|
PUNB0044010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408620639
|
|
CHANDERWATI WO SHANKER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAISINGHNAGAR
|
RJ-270100520800113800/211
(22 पी एस)
|
2701005208NRG24181020230826190
|
19/10/2023
|
RENU
|
2701005208WL025882
|
RENU
|
00354
|
PUNB0044010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408620611
|
|
RENU WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
RAISINGHNAGAR
|
RJ-270100520800113800/213
(22 पी एस)
|
2701005208NRG24181020230826191
|
19/10/2023
|
DURGA DEVI
|
2701005208WL025882
|
DURGA DEVI
|
00354
|
PUNB0044010
|
680
|
680
|
Processed
|
11/11/2023
|
|
7408620704
|
|
DURGA DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAISINGHNAGAR
|
RJ-270100520800113800/215
(22 पी एस)
|
2701005208NRG24181020230826192
|
19/10/2023
|
GEETA
|
2701005208WL025882
|
GEETA
|
00354
|
PUNB0044010
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7408620675
|
|
GEETA WO YOGESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAISINGHNAGAR
|
RJ-270100520800113800/217
(22 पी एस)
|
2701005208NRG24181020230825343
|
19/10/2023
|
MINA DEVI
|
2701005208WL025833
|
MINA DEVI
|
00354
|
PUNB0044010
|
2100
|
2100
|
Rejected
|
11/11/2023
|
|
7408620593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
RAISINGHNAGAR
|
RJ-270100520800113800/222
(22 पी एस)
|
2701005208NRG24181020230825344
|
19/10/2023
|
SONU DEVI
|
2701005208WL025833
|
SONU DEVI
|
00354
|
PUNB0044010
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7408620695
|
|
SONU DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAISINGHNAGAR
|
RJ-270100520800113800/227
(22 पी एस)
|
2701005208NRG24181020230825346
|
19/10/2023
|
SANTOSH
|
2701005208WL025833
|
SANTOSH
|
00354
|
PUNB0044010
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7408620701
|
|
SANTOSH WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAISINGHNAGAR
|
RJ-270100520800113800/233
(22 पी एस)
|
2701005208NRG24181020230825347
|
19/10/2023
|
rajesh kumar
|
2701005208WL025833
|
rajesh kumar
|
00354
|
PUNB0044010
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408620657
|
|
RAJESH KUMAR SO RAM BHAROSE
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAISINGHNAGAR
|
RJ-270100520800113800/235
(22 पी एस)
|
2701005208NRG24181020230826194
|
19/10/2023
|
MAINA DEVI
|
2701005208WL025882
|
MAINA DEVI
|
00354
|
PUNB0044010
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7408620612
|
|
MAINA DEVI WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAISINGHNAGAR
|
RJ-270100520800113800/243
(22 पी एस)
|
2701005208NRG24181020230825348
|
19/10/2023
|
jasveer kaur
|
2701005208WL025833
|
jasveer kaur
|
00354
|
PUNB0044010
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408620561
|
|
JASVEER KAUR WO BALWINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
RAISINGHNAGAR
|
RJ-270100520800113800/248
(22 पी एस)
|
2701005208NRG24181020230826195
|
19/10/2023
|
reshma devi
|
2701005208WL025882
|
reshma devi
|
00354
|
PUNB0044010
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7408620673
|
|
RESHMA DEVI WO BADRI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAISINGHNAGAR
|
RJ-270100520800113800/249
(22 पी एस)
|
2701005208NRG24181020230826196
|
19/10/2023
|
ranjeet kaur
|
2701005208WL025882
|
ranjeet kaur
|
00354
|
PUNB0044010
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7408620643
|
|
RANJEET KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAISINGHNAGAR
|
RJ-270100520800113800/260
(22 पी एस)
|
2701005208NRG24181020230826197
|
19/10/2023
|
saroj
|
2701005208WL025882
|
saroj
|
00354
|
PUNB0044010
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7408620642
|
|
SAROJ WO SAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAISINGHNAGAR
|
RJ-270100520800113800/267
(22 पी एस)
|
2701005208NRG24181020230826198
|
19/10/2023
|
rina
|
2701005208WL025882
|
rina
|
00354
|
PUNB0044010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408620677
|
|
RINA WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAISINGHNAGAR
|
RJ-270100520800113800/269
(22 पी एस)
|
2701005208NRG24181020230825352
|
19/10/2023
|
rani devi
|
2701005208WL025833
|
rani devi
|
00354
|
PUNB0044010
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7408620676
|
|
RANI DEVI WO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAISINGHNAGAR
|
RJ-270100520800113800/27
(22 पी एस)
|
2701005208NRG24181020230825353
|
19/10/2023
|
teja ram
|
2701005208WL025833
|
teja ram
|
00354
|
PUNB0044010
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7408620565
|
|
TEJA RAM SO LAKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
RAISINGHNAGAR
|
RJ-270100520800113800/279
(22 पी एस)
|
2701005208NRG24181020230825356
|
19/10/2023
|
manju
|
2701005208WL025833
|
manju
|
00354
|
PUNB0044010
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7408620693
|
|
MANJU WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAISINGHNAGAR
|
RJ-270100520800113800/281
(22 पी एस)
|
2701005208NRG24181020230826200
|
19/10/2023
|
jyoti
|
2701005208WL025882
|
jyoti
|
00354
|
PUNB0044010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408620699
|
|
JYOTI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAISINGHNAGAR
|
RJ-270100520800113800/296
(22 पी एस)
|
2701005208NRG24181020230825358
|
19/10/2023
|
Santosh devi
|
2701005208WL025833
|
Santosh devi
|
00354
|
PUNB0044010
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408620638
|
|
SANTOSH DEVI WO PREN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAISINGHNAGAR
|
RJ-270100520800113800/30
(22 पी एस)
|
2701005208NRG24181020230826201
|
19/10/2023
|
PARMESHVERI DEVI
|
2701005208WL025882
|
PARMESHVERI DEVI
|
00354
|
PUNB0044010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408620584
|
|
PARMESWARI DEVI W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAISINGHNAGAR
|
RJ-270100520800113800/300
(22 पी एस)
|
2701005208NRG24181020230826202
|
19/10/2023
|
REKHA KUMARI
|
2701005208WL025882
|
REKHA KUMARI
|
00354
|
PUNB0044010
|
850
|
850
|
Processed
|
11/11/2023
|
|
7408620571
|
|
REKHA KUMARI WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAISINGHNAGAR
|
RJ-270100520800113800/31
(22 पी एस)
|
2701005208NRG24181020230826204
|
19/10/2023
|
RAJKI DEVI
|
2701005208WL025882
|
RAJKI DEVI
|
00354
|
PUNB0044010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408620606
|
|
RAJKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAISINGHNAGAR
|
RJ-270100520800113800/44
(22 पी एस)
|
2701005208NRG24181020230825362
|
19/10/2023
|
Sukhma devi
|
2701005208WL025833
|
Sukhma devi
|
00354
|
PUNB0044010
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408620599
|
|
SUKHMA DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
RAISINGHNAGAR
|
RJ-270100520800113800/45
(22 पी एस)
|
2701005208NRG24181020230825363
|
19/10/2023
|
SEEMA DEVI
|
2701005208WL025833
|
SEEMA DEVI
|
00354
|
PUNB0044010
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408620627
|
|
SEEMA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAISINGHNAGAR
|
RJ-270100520800113800/46
(22 पी एस)
|
2701005208NRG24181020230825364
|
19/10/2023
|
vimla
|
2701005208WL025833
|
vimla
|
00354
|
PUNB0044010
|
2275
|
2275
|
Rejected
|
11/11/2023
|
|
7408620697
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
RAISINGHNAGAR
|
RJ-270100520800113800/47
(22 पी एस)
|
2701005208NRG24181020230826205
|
19/10/2023
|
CHINDERPAL KOUR
|
2701005208WL025882
|
CHINDERPAL KOUR
|
00354
|
PUNB0044010
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7408620683
|
|
CHHINDER PAL KAUR WO VAJIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAISINGHNAGAR
|
RJ-270100520800113800/52
(22 पी एस)
|
2701005208NRG24181020230826207
|
19/10/2023
|
Shanti
|
2701005208WL025882
|
Shanti
|
00354
|
PUNB0044010
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7408620567
|
|
SHANTI DEVI WO SURJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAISINGHNAGAR
|
RJ-270100520800113800/55
(22 पी एस)
|
2701005208NRG24181020230826208
|
19/10/2023
|
joshna
|
2701005208WL025882
|
joshna
|
00354
|
PUNB0044010
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7408620600
|
|
JASNA URF JAMNA DEVI WO RAGHUNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
RAISINGHNAGAR
|
RJ-270100520800113800/61
(22 पी एस)
|
2701005208NRG24181020230826209
|
19/10/2023
|
JOGENDER KOUR
|
2701005208WL025882
|
JOGENDER KOUR
|
00354
|
PUNB0044010
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7408620601
|
|
JAGVINDRA KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAISINGHNAGAR
|
RJ-270100520800113800/69
(22 पी एस)
|
2701005208NRG24181020230825365
|
19/10/2023
|
pinki
|
2701005208WL025833
|
pinki
|
00354
|
PUNB0044010
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7408620613
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAISINGHNAGAR
|
RJ-270100520800113800/7
(22 पी एस)
|
2701005208NRG24181020230825366
|
19/10/2023
|
LAXMI DEVI
|
2701005208WL025833
|
LAXMI DEVI
|
00354
|
PUNB0044010
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7408620629
|
|
LAXMI DEVI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAISINGHNAGAR
|
RJ-270100520800113800/70
(22 पी एस)
|
2701005208NRG24181020230826210
|
19/10/2023
|
SHAKUNTLA DEVI
|
2701005208WL025882
|
SHAKUNTLA DEVI
|
00354
|
PUNB0044010
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7408620648
|
|
SHAKUNTLA WO LAVKUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
RAISINGHNAGAR
|
RJ-270100520800113800/73
(22 पी एस)
|
2701005208NRG24181020230826211
|
19/10/2023
|
tarawanti
|
2701005208WL025882
|
tarawanti
|
00354
|
PUNB0044010
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7408620614
|
|
TARA DEVI WO SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAISINGHNAGAR
|
RJ-270100520800113800/74
(22 पी एस)
|
2701005208NRG24181020230826212
|
19/10/2023
|
SATBANT KOUR
|
2701005208WL025882
|
SATBANT KOUR
|
00354
|
PUNB0044010
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7408620652
|
|
SATWANT KOUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAISINGHNAGAR
|
RJ-270100520800113800/75
(22 पी एस)
|
2701005208NRG24181020230825367
|
19/10/2023
|
bindu
|
2701005208WL025833
|
bindu
|
00354
|
PUNB0044010
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7408620680
|
|
BINDU WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAISINGHNAGAR
|
RJ-270100520800113800/76
(22 पी एस)
|
2701005208NRG24181020230825368
|
19/10/2023
|
lajwanti
|
2701005208WL025833
|
lajwanti
|
00354
|
PUNB0044010
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408620678
|
|
LAJWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAISINGHNAGAR
|
RJ-270100520800113800/78
(22 पी एस)
|
2701005208NRG24181020230825369
|
19/10/2023
|
KALAWANTI DEVI
|
2701005208WL025833
|
KALAWANTI DEVI
|
00354
|
PUNB0044010
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7408620564
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAISINGHNAGAR
|
RJ-270100520800113800/79
(22 पी एस)
|
2701005208NRG24181020230825370
|
19/10/2023
|
RESHMI
|
2701005208WL025833
|
RESHMI
|
00354
|
PUNB0044010
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408620637
|
|
RESHAMI DEVI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAISINGHNAGAR
|
RJ-270100520800113800/82
(22 पी एस)
|
2701005208NRG24181020230826214
|
19/10/2023
|
santosh devi
|
2701005208WL025882
|
santosh devi
|
00354
|
PUNB0044010
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7408620698
|
|
SANTOSH DEVI WO INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAISINGHNAGAR
|
RJ-270100520800113800/88
(22 पी एस)
|
2701005208NRG24181020230826215
|
19/10/2023
|
shanti
|
2701005208WL025882
|
shanti
|
00354
|
PUNB0044010
|
170
|
170
|
Processed
|
11/11/2023
|
|
7408620682
|
|
SHANTI DEVI WO BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAISINGHNAGAR
|
RJ-270100520800113800/94
(22 पी एस)
|
2701005208NRG24181020230825371
|
19/10/2023
|
MAHA DEVI
|
2701005208WL025833
|
MAHA DEVI
|
00354
|
PUNB0044010
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7408620582
|
|
MAHA DEVI WO GANESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAISINGHNAGAR
|
RJ-270100520800113800/99
(22 पी एस)
|
2701005208NRG24181020230826216
|
19/10/2023
|
NARENDER
|
2701005208WL025882
|
NARENDER
|
00354
|
PUNB0044010
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7408620635
|
|
NARENDER SO RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAISINGHNAGAR
|
RJ-270100520800113900/104
(22 पी एस)
|
2701005208NRG24181020230825967
|
19/10/2023
|
MANJEEET SINGH
|
2701005208WL025874
|
MANJEEET SINGH
|
00354
|
PUNB0044010
|
1176
|
1176
|
Processed
|
11/11/2023
|
|
7408620616
|
|
MANJEET SINGH SO LASHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAISINGHNAGAR
|
RJ-270100520800113900/114
(22 पी एस)
|
2701005208NRG24181020230825968
|
19/10/2023
|
raju bai
|
2701005208WL025874
|
raju bai
|
00354
|
PUNB0044010
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408620617
|
|
RAJU BAI W/O TRILOK CHAND
|
BANK OF INDIA(508505)
|
|
119
|
RAISINGHNAGAR
|
RJ-270100520800113900/115
(22 पी एस)
|
2701005208NRG24181020230825969
|
19/10/2023
|
sundri devi
|
2701005208WL025874
|
sundri devi
|
00354
|
PUNB0044010
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408620623
|
|
SUNDRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAISINGHNAGAR
|
RJ-270100520800113900/118
(22 पी एस)
|
2701005208NRG24181020230825971
|
19/10/2023
|
suman devi
|
2701005208WL025874
|
suman devi
|
00354
|
PUNB0044010
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408620665
|
|
SUMAN DEVI WO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAISINGHNAGAR
|
RJ-270100520800113900/120
(22 पी एस)
|
2701005208NRG24181020230825972
|
19/10/2023
|
nirmla
|
2701005208WL025874
|
nirmla
|
00354
|
PUNB0044010
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408620690
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAISINGHNAGAR
|
RJ-270100520800113900/13
(22 पी एस)
|
2701005208NRG24181020230825974
|
19/10/2023
|
vimla
|
2701005208WL025874
|
vimla
|
00354
|
PUNB0044010
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408620674
|
|
VIMLA DEVI WO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAISINGHNAGAR
|
RJ-270100520800113900/17
(22 पी एस)
|
2701005208NRG24181020230825975
|
19/10/2023
|
pempa
|
2701005208WL025874
|
pempa
|
00354
|
PUNB0044010
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408620633
|
|
PEMPA DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAISINGHNAGAR
|
RJ-270100520800113900/18
(22 पी एस)
|
2701005208NRG24181020230825976
|
19/10/2023
|
Chando Devi
|
2701005208WL025874
|
Chando Devi
|
00354
|
PUNB0044010
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408620681
|
|
CHANDA DEVI WO THAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAISINGHNAGAR
|
RJ-270100520800113900/2
(22 पी एस)
|
2701005208NRG24181020230825977
|
19/10/2023
|
chindo
|
2701005208WL025874
|
chindo
|
00354
|
PUNB0044010
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408620591
|
|
CHINDI WO DALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAISINGHNAGAR
|
RJ-270100520800113900/20
(22 पी एस)
|
2701005208NRG24181020230825978
|
19/10/2023
|
NIRANI DEVI
|
2701005208WL025874
|
NIRANI DEVI
|
00354
|
PUNB0044010
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408620570
|
|
NARAYANI DEVI WO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAISINGHNAGAR
|
RJ-270100520800113900/22
(22 पी एस)
|
2701005208NRG24181020230825979
|
19/10/2023
|
PANNI DEVI
|
2701005208WL025874
|
PANNI DEVI
|
00354
|
PUNB0044010
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408620684
|
|
PANI DEVI WO BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAISINGHNAGAR
|
RJ-270100520800113900/23
(22 पी एस)
|
2701005208NRG24181020230825980
|
19/10/2023
|
SHARBATI DEVI
|
2701005208WL025874
|
SHARBATI DEVI
|
00354
|
PUNB0044010
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408620692
|
|
SHARBATI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAISINGHNAGAR
|
RJ-270100520800113900/27
(22 पी एस)
|
2701005208NRG24181020230825981
|
19/10/2023
|
savitri
|
2701005208WL025874
|
savitri
|
00354
|
PUNB0044010
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408620687
|
|
SAVITRI WO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAISINGHNAGAR
|
RJ-270100520800113900/29
(22 पी एस)
|
2701005208NRG24181020230825982
|
19/10/2023
|
SHANTI DEVI
|
2701005208WL025874
|
SHANTI DEVI
|
00354
|
PUNB0044010
|
1848
|
1848
|
Processed
|
11/11/2023
|
|
7408620691
|
|
SHANTI DEVI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAISINGHNAGAR
|
RJ-270100520800113900/30
(22 पी एस)
|
2701005208NRG24181020230825983
|
19/10/2023
|
roshni
|
2701005208WL025874
|
roshni
|
00354
|
PUNB0044010
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7408620667
|
|
ROSHNI DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAISINGHNAGAR
|
RJ-270100520800113900/35
(22 पी एस)
|
2701005208NRG24181020230825984
|
19/10/2023
|
madan lal
|
2701005208WL025874
|
madan lal
|
00354
|
PUNB0044010
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408620569
|
|
MADAN LAL SO JAHUNTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
RAISINGHNAGAR
|
RJ-270100520800113900/36
(22 पी एस)
|
2701005208NRG24181020230825985
|
19/10/2023
|
kesri
|
2701005208WL025874
|
kesri
|
00354
|
PUNB0044010
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7408620631
|
|
KESHARI DEVI WO NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAISINGHNAGAR
|
RJ-270100520800113900/36
(22 पी एस)
|
2701005208NRG24181020230825986
|
19/10/2023
|
NARANA RAM
|
2701005208WL025874
|
NARANA RAM
|
00354
|
PUNB0044010
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7408620659
|
|
NARAYAN DASS SO SHARVAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAISINGHNAGAR
|
RJ-270100520800113900/37
(22 पी एस)
|
2701005208NRG24181020230825987
|
19/10/2023
|
SOMA DEVI
|
2701005208WL025874
|
SOMA DEVI
|
00354
|
PUNB0044010
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408620703
|
|
SOMA DEVI WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
RAISINGHNAGAR
|
RJ-270100520800113900/42
(22 पी एस)
|
2701005208NRG24181020230825990
|
19/10/2023
|
CHAWALI DEVI
|
2701005208WL025874
|
CHAWALI DEVI
|
00354
|
PUNB0044010
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408620596
|
|
CHAWLI DEVI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAISINGHNAGAR
|
RJ-270100520800113900/44
(22 पी एस)
|
2701005208NRG24181020230825992
|
19/10/2023
|
Anita
|
2701005208WL025874
|
Anita
|
00354
|
PUNB0044010
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408620655
|
|
ANITA WO ISHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAISINGHNAGAR
|
RJ-270100520800113900/46
(22 पी एस)
|
2701005208NRG24181020230825993
|
19/10/2023
|
radha
|
2701005208WL025874
|
radha
|
00354
|
PUNB0044010
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408620672
|
|
RADHA DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAISINGHNAGAR
|
RJ-270100520800113900/49
(22 पी एस)
|
2701005208NRG24181020230825994
|
19/10/2023
|
JAMNA DEVI
|
2701005208WL025874
|
JAMNA DEVI
|
00354
|
PUNB0044010
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408620603
|
|
JAMNA DEVI WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAISINGHNAGAR
|
RJ-270100520800113900/50
(22 पी एस)
|
2701005208NRG24181020230825995
|
19/10/2023
|
RESHMA DEVI
|
2701005208WL025874
|
RESHMA DEVI
|
00354
|
PUNB0044010
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408620662
|
|
RESHMI DEVI WO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAISINGHNAGAR
|
RJ-270100520800113900/53
(22 पी एस)
|
2701005208NRG24181020230825996
|
19/10/2023
|
amir jeet
|
2701005208WL025874
|
amir jeet
|
00354
|
PUNB0044010
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408620651
|
|
AMARJEET KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAISINGHNAGAR
|
RJ-270100520800113900/54
(22 पी एस)
|
2701005208NRG24181020230825997
|
19/10/2023
|
satnam
|
2701005208WL025874
|
satnam
|
00354
|
PUNB0044010
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408620666
|
|
MRS SATNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAISINGHNAGAR
|
RJ-270100520800113900/55
(22 पी एस)
|
2701005208NRG24181020230825998
|
19/10/2023
|
geeta
|
2701005208WL025874
|
geeta
|
00354
|
PUNB0044010
|
2184
|
2184
|
Rejected
|
11/11/2023
|
|
7408620632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
RAISINGHNAGAR
|
RJ-270100520800113900/56
(22 पी एस)
|
2701005208NRG24181020230825999
|
19/10/2023
|
MOHINI DEVI
|
2701005208WL025874
|
MOHINI DEVI
|
00354
|
PUNB0044010
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408620664
|
|
MOHANI DEVI W/O TIKU RAM
|
BANK OF INDIA(508505)
|
|
145
|
RAISINGHNAGAR
|
RJ-270100520800113900/62
(22 पी एस)
|
2701005208NRG24181020230826001
|
19/10/2023
|
MANJEET KAUR
|
2701005208WL025874
|
MANJEET KAUR
|
00354
|
PUNB0044010
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408620668
|
|
MANJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAISINGHNAGAR
|
RJ-270100520800113900/63
(22 पी एस)
|
2701005208NRG24181020230826002
|
19/10/2023
|
PURNRAM
|
2701005208WL025874
|
PURNRAM
|
00354
|
PUNB0044010
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408620598
|
|
PURAN RAM SO KARMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAISINGHNAGAR
|
RJ-270100520800113900/68
(22 पी एस)
|
2701005208NRG24181020230826003
|
19/10/2023
|
Reshma Bai
|
2701005208WL025874
|
Reshma Bai
|
00354
|
PUNB0044010
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408620589
|
|
MRS RESHMA WO ISHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAISINGHNAGAR
|
RJ-270100520800113900/73
(22 पी एस)
|
2701005208NRG24181020230826004
|
19/10/2023
|
KULVINDER KOUR
|
2701005208WL025874
|
KULVINDER KOUR
|
00354
|
PUNB0044010
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408620609
|
|
KULWINDER KAUR WO SHARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAISINGHNAGAR
|
RJ-270100520800113900/81
(22 पी एस)
|
2701005208NRG24181020230826006
|
19/10/2023
|
BAKHTO DEVI
|
2701005208WL025874
|
BAKHTO DEVI
|
00354
|
PUNB0044010
|
1848
|
1848
|
Processed
|
11/11/2023
|
|
7408620640
|
|
MRS BAKHTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAISINGHNAGAR
|
RJ-270100520800113900/91
(22 पी एस)
|
2701005208NRG24181020230826007
|
19/10/2023
|
sunita
|
2701005208WL025874
|
sunita
|
00354
|
PUNB0044010
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408620583
|
|
SUNITA WO MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAISINGHNAGAR
|
RJ-270100520800113900/93
(22 पी एस)
|
2701005208NRG24181020230826008
|
19/10/2023
|
BHAWARI DEVI
|
2701005208WL025874
|
BHAWARI DEVI
|
00354
|
PUNB0044010
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408620641
|
|
BHANWARI DEVI WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAISINGHNAGAR
|
RJ-270100520800113900/99
(22 पी एस)
|
2701005208NRG24181020230826010
|
19/10/2023
|
kiran
|
2701005208WL025874
|
kiran
|
00354
|
PUNB0044010
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408620686
|
|
MRS KIRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
264132
|
264132
|
|
|
|
|
|
|
|
|
153
|
RAISINGHNAGAR
|
RJ-270100520800113800/106
(22 पी एस)
|
2701005208NRG24181020230825328
|
19/10/2023
|
TARASEM SINGH
|
2701005208WL025833
|
TARASEM SINGH
|
00354
|
PUNB0213510
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7408620576
|
|
TARASEM SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAISINGHNAGAR
|
RJ-270100520800113800/157
(22 पी एस)
|
2701005208NRG24181020230825335
|
19/10/2023
|
KAMALJEET KOUR
|
2701005208WL025833
|
KAMALJEET KOUR
|
00354
|
PUNB0213510
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408620574
|
|
KAMALJEET KOUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
155
|
RAISINGHNAGAR
|
RJ-270100520800113800/224
(22 पी एस)
|
2701005208NRG24181020230825345
|
19/10/2023
|
aman prit kour
|
2701005208WL025833
|
aman prit kour
|
00354
|
PUNB0213510
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7408620575
|
|
AMAN PRIT KOUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAISINGHNAGAR
|
RJ-270100520800113800/258
(22 पी एस)
|
2701005208NRG24181020230825350
|
19/10/2023
|
sunita kumari
|
2701005208WL025833
|
sunita kumari
|
00354
|
PUNB0213510
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7408620708
|
|
SUNITA KUMARI WO KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAISINGHNAGAR
|
RJ-270100520800113800/259
(22 पी एस)
|
2701005208NRG24181020230825351
|
19/10/2023
|
pramila
|
2701005208WL025833
|
pramila
|
00354
|
PUNB0213510
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408620711
|
|
PRAMILA WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAISINGHNAGAR
|
RJ-270100520800113800/270
(22 पी एस)
|
2701005208NRG24181020230826199
|
19/10/2023
|
rani devi
|
2701005208WL025882
|
rani devi
|
00354
|
PUNB0213510
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7408620710
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
RAISINGHNAGAR
|
RJ-270100520800113800/276
(22 पी एस)
|
2701005208NRG24181020230825355
|
19/10/2023
|
suman
|
2701005208WL025833
|
suman
|
00354
|
PUNB0213510
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7408620713
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAISINGHNAGAR
|
RJ-270100520800113800/5
(22 पी एस)
|
2701005208NRG24181020230826206
|
19/10/2023
|
MANDEEP KAUR
|
2701005208WL025882
|
MANDEEP KAUR
|
00354
|
PUNB0213510
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7408620709
|
|
MANDEEP KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
RAISINGHNAGAR
|
RJ-270100520800113900/100
(22 पी एस)
|
2701005208NRG24181020230825966
|
19/10/2023
|
SOMA DEVI
|
2701005208WL025874
|
SOMA DEVI
|
00354
|
PUNB0213510
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7408620707
|
|
SOMA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAISINGHNAGAR
|
RJ-270100520800113900/76
(22 पी एस)
|
2701005208NRG24181020230826005
|
19/10/2023
|
rajender kour
|
2701005208WL025874
|
rajender kour
|
00354
|
PUNB0213510
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7408620712
|
|
RAJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20549
|
20549
|
|
|
|
|
|
|
|
|
163
|
RAISINGHNAGAR
|
RJ-270100520800109700/31
(22 पी एस)
|
2701005208NRG24181020230825276
|
19/10/2023
|
harnek chand
|
2701005208WL025828
|
harnek chand
|
00415
|
SBIN0006327
|
1211
|
1211
|
Processed
|
11/11/2023
|
|
7408620726
|
|
MR HARNEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAISINGHNAGAR
|
RJ-270100520800109700/60
(22 पी एस)
|
2701005208NRG24181020230825287
|
19/10/2023
|
shyam lal
|
2701005208WL025828
|
shyam lal
|
00415
|
SBIN0006327
|
2249
|
2249
|
Processed
|
11/11/2023
|
|
7408620728
|
|
MR SHYAM LAL SO KANT LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAISINGHNAGAR
|
RJ-270100520800109700/68
(22 पी एस)
|
2701005208NRG24181020230825290
|
19/10/2023
|
PARTAP RAM
|
2701005208WL025828
|
PARTAP RAM
|
00415
|
SBIN0006327
|
1903
|
1903
|
Processed
|
11/11/2023
|
|
7408620716
|
|
PARTAP RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAISINGHNAGAR
|
RJ-270100520800113800/226
(22 पी एस)
|
2701005208NRG24181020230826193
|
19/10/2023
|
ishar devi
|
2701005208WL025882
|
ishar devi
|
00415
|
SBIN0006327
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7408620715
|
|
MRS ISSAR ALIAS ISWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7573
|
7573
|
|
|
|
|
|
|
|
|
167
|
RAISINGHNAGAR
|
RJ-270100520800109700/37
(22 पी एस)
|
2701005208NRG24181020230825278
|
19/10/2023
|
BHAGI DEVI
|
2701005208WL025828
|
BHAGI DEVI
|
00415
|
SBIN0031153
|
2249
|
2249
|
Processed
|
11/11/2023
|
|
7408620729
|
|
MRS BHAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAISINGHNAGAR
|
RJ-270100520800113800/32
(22 पी एस)
|
2701005208NRG24181020230825359
|
19/10/2023
|
SHARDA DEVI
|
2701005208WL025833
|
SHARDA DEVI
|
00415
|
SBIN0031153
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7408620727
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAISINGHNAGAR
|
RJ-270100520800113800/35
(22 पी एस)
|
2701005208NRG24181020230825360
|
19/10/2023
|
VIDHYA DEVI
|
2701005208WL025833
|
VIDHYA DEVI
|
00415
|
SBIN0031153
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7408620723
|
|
VIDHYA DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5924
|
5924
|
|
|
|
|
|
|
|
|
170
|
RAISINGHNAGAR
|
RJ-270100520800109700/133
(22 पी एस)
|
2701005208NRG24181020230825266
|
19/10/2023
|
SUKHI DEVI
|
2701005208WL025828
|
SUKHI DEVI
|
00415
|
SBIN0031157
|
1903
|
1903
|
Processed
|
11/11/2023
|
|
7408620730
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAISINGHNAGAR
|
RJ-270100520800109700/15
(22 पी एस)
|
2701005208NRG24181020230825267
|
19/10/2023
|
Pooja Rani
|
2701005208WL025828
|
Pooja Rani
|
00415
|
SBIN0031157
|
2249
|
2249
|
Processed
|
11/11/2023
|
|
7408620722
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAISINGHNAGAR
|
RJ-270100520800109700/18
(22 पी एस)
|
2701005208NRG24181020230825269
|
19/10/2023
|
MOHAN LAL
|
2701005208WL025828
|
MOHAN LAL
|
00415
|
SBIN0031157
|
1903
|
1903
|
Processed
|
11/11/2023
|
|
7408620724
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAISINGHNAGAR
|
RJ-270100520800113800/29
(22 पी एस)
|
2701005208NRG24181020230825357
|
19/10/2023
|
PRITAM SINGH
|
2701005208WL025833
|
PRITAM SINGH
|
00415
|
SBIN0031157
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7408620725
|
|
MR PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAISINGHNAGAR
|
RJ-270100520800113900/94
(22 पी एस)
|
2701005208NRG24181020230826009
|
19/10/2023
|
kalawati devi
|
2701005208WL025874
|
kalawati devi
|
00415
|
SBIN0031157
|
2016
|
2016
|
Processed
|
11/11/2023
|
|
7408620573
|
|
KALAWATI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10346
|
10346
|
|
|
|
|
|
|
|
|
175
|
RAISINGHNAGAR
|
RJ-270100520800113800/275
(22 पी एस)
|
2701005208NRG24181020230825354
|
19/10/2023
|
PARAMJEET KAUR
|
2701005208WL025833
|
PARAMJEET KAUR
|
00462
|
UCBA0002976
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408620714
|
|
PARAMJEET KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337510
|
337510
|
|
|
|
|
|
|
|