|
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-270100522500120800/1
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356759
|
20/03/2024
|
RESHMA DEVI
|
2701005225WL039845
|
RESHMA DEVI
|
00078
|
CNRB0018373
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3160013894
|
|
RESHMA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAISINGHNAGAR
|
RJ-270100522500120800/102
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356761
|
20/03/2024
|
RAMPAL
|
2701005225WL039845
|
RAMPAL
|
00078
|
CNRB0018373
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3160013992
|
|
RAMPAL
|
CANARA BANK(508532)
|
|
3
|
RAISINGHNAGAR
|
RJ-270100522500120800/106
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356762
|
20/03/2024
|
AMARJEET SINGH
|
2701005225WL039845
|
AMARJEET SINGH
|
00078
|
CNRB0018373
|
875
|
875
|
Processed
|
20/04/2024
|
|
3160013880
|
|
AMARJIT SINGH SO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
RAISINGHNAGAR
|
RJ-270100522500120800/11
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357022
|
20/03/2024
|
RUKMA DEVI
|
2701005225WL039849
|
RUKMA DEVI
|
00078
|
CNRB0018373
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3160013900
|
|
RUKMA DEVI
|
CANARA BANK(508532)
|
|
5
|
RAISINGHNAGAR
|
RJ-270100522500120800/115
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357024
|
20/03/2024
|
Rani Devi
|
2701005225WL039849
|
Rani Devi
|
00078
|
CNRB0018373
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3160013914
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100522500120800/118
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356765
|
20/03/2024
|
SUNITA DEVI
|
2701005225WL039845
|
SUNITA DEVI
|
00078
|
CNRB0018373
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160013898
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
7
|
RAISINGHNAGAR
|
RJ-270100522500120800/127
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356768
|
20/03/2024
|
PURAN RAM
|
2701005225WL039845
|
PURAN RAM
|
00078
|
CNRB0018373
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160013937
|
|
PURAN RAM
|
CANARA BANK(508532)
|
|
8
|
RAISINGHNAGAR
|
RJ-270100522500120800/133
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356770
|
20/03/2024
|
DEVI LAL
|
2701005225WL039845
|
DEVI LAL
|
00078
|
CNRB0018373
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160013935
|
|
DEVI LAL
|
CANARA BANK(508532)
|
|
9
|
RAISINGHNAGAR
|
RJ-270100522500120800/149
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356775
|
20/03/2024
|
GANGA JAL
|
2701005225WL039845
|
GANGA JAL
|
00078
|
CNRB0018373
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3160013890
|
|
GANGAJAL
|
CANARA BANK(508532)
|
|
10
|
RAISINGHNAGAR
|
RJ-270100522500120800/15
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356776
|
20/03/2024
|
SOMA BAI
|
2701005225WL039845
|
SOMA BAI
|
00078
|
CNRB0018373
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160013888
|
|
SOMA BAI
|
CANARA BANK(508532)
|
|
11
|
RAISINGHNAGAR
|
RJ-270100522500120800/16
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356777
|
20/03/2024
|
MANJU DEVI
|
2701005225WL039845
|
MANJU DEVI
|
00078
|
CNRB0018373
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160013887
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
12
|
RAISINGHNAGAR
|
RJ-270100522500120800/172
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357026
|
20/03/2024
|
MITHURAM
|
2701005225WL039849
|
MITHURAM
|
00078
|
CNRB0018373
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3160013918
|
|
MITHU RAM
|
CANARA BANK(508532)
|
|
13
|
RAISINGHNAGAR
|
RJ-270100522500120800/19
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357027
|
20/03/2024
|
MUKHATYAR SINGH
|
2701005225WL039849
|
MUKHATYAR SINGH
|
00078
|
CNRB0018373
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3160013876
|
|
MUKHTIYAR SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAISINGHNAGAR
|
RJ-270100522500120800/197
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356782
|
20/03/2024
|
RAVINA
|
2701005225WL039845
|
RAVINA
|
00078
|
CNRB0018373
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3160013984
|
|
RAVINA
|
CANARA BANK(508532)
|
|
15
|
RAISINGHNAGAR
|
RJ-270100522500120800/198
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356783
|
20/03/2024
|
GURADIP
|
2701005225WL039845
|
GURADIP
|
00078
|
CNRB0018373
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3160013947
|
|
GURADIP
|
CANARA BANK(508532)
|
|
16
|
RAISINGHNAGAR
|
RJ-270100522500120800/201
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356784
|
20/03/2024
|
BRIJ LAL
|
2701005225WL039845
|
BRIJ LAL
|
00078
|
CNRB0018373
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160013938
|
|
BRIJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
RAISINGHNAGAR
|
RJ-270100522500120800/208
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356786
|
20/03/2024
|
VIDHYA DEVI
|
2701005225WL039845
|
VIDHYA DEVI
|
00078
|
CNRB0018373
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160013934
|
|
VIDHYA DEVI
|
CANARA BANK(508532)
|
|
18
|
RAISINGHNAGAR
|
RJ-270100522500120800/209
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356787
|
20/03/2024
|
JASAPRIT KOUR
|
2701005225WL039845
|
JASAPRIT KOUR
|
00078
|
CNRB0018373
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160013936
|
|
JASAPRIT KOUR
|
CANARA BANK(508532)
|
|
19
|
RAISINGHNAGAR
|
RJ-270100522500120800/231
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356793
|
20/03/2024
|
virapal kor
|
2701005225WL039845
|
virapal kor
|
00078
|
CNRB0018373
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3160013971
|
|
VEERPAL
|
CANARA BANK(508532)
|
|
20
|
RAISINGHNAGAR
|
RJ-270100522500120800/261
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356795
|
20/03/2024
|
kamla devi
|
2701005225WL039845
|
kamla devi
|
00078
|
CNRB0018373
|
700
|
700
|
Processed
|
20/04/2024
|
|
3160014011
|
|
KAMLA DEVI WO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAISINGHNAGAR
|
RJ-270100522500120800/269
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356797
|
20/03/2024
|
SANTOSH
|
2701005225WL039845
|
SANTOSH
|
00078
|
CNRB0018373
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160013964
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAISINGHNAGAR
|
RJ-270100522500120800/37
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356800
|
20/03/2024
|
MEHAMA DEVI
|
2701005225WL039845
|
MEHAMA DEVI
|
00078
|
CNRB0018373
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3160013899
|
|
MEHAMA DEVI
|
CANARA BANK(508532)
|
|
23
|
RAISINGHNAGAR
|
RJ-270100522500120800/45
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356804
|
20/03/2024
|
RAMPYARI
|
2701005225WL039845
|
RAMPYARI
|
00078
|
CNRB0018373
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3160013993
|
|
RAM PYARI
|
CANARA BANK(508532)
|
|
24
|
RAISINGHNAGAR
|
RJ-270100522500120800/50
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356807
|
20/03/2024
|
URMILA
|
2701005225WL039845
|
URMILA
|
00078
|
CNRB0018373
|
175
|
175
|
Processed
|
20/04/2024
|
|
3160013963
|
|
URMILA
|
CANARA BANK(508532)
|
|
25
|
RAISINGHNAGAR
|
RJ-270100522500120800/52
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356809
|
20/03/2024
|
SARSWATI
|
2701005225WL039845
|
SARSWATI
|
00078
|
CNRB0018373
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160013901
|
|
SARASWATI DEVI
|
CANARA BANK(508532)
|
|
26
|
RAISINGHNAGAR
|
RJ-270100522500120800/6
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357031
|
20/03/2024
|
SANTOSH
|
2701005225WL039849
|
SANTOSH
|
00078
|
CNRB0018373
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3160013973
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
27
|
RAISINGHNAGAR
|
RJ-270100522500120800/60
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357032
|
20/03/2024
|
AMARJEET SINGH
|
2701005225WL039849
|
AMARJEET SINGH
|
00078
|
CNRB0018373
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3160013881
|
|
AMARJEET SINGH SO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAISINGHNAGAR
|
RJ-270100522500120800/63
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356811
|
20/03/2024
|
MANJU DEVI
|
2701005225WL039845
|
MANJU DEVI
|
00078
|
CNRB0018373
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3160013965
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
29
|
RAISINGHNAGAR
|
RJ-270100522500120800/75
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356816
|
20/03/2024
|
OMPARKASH
|
2701005225WL039845
|
OMPARKASH
|
00078
|
CNRB0018373
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160013917
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
30
|
RAISINGHNAGAR
|
RJ-270100522500120900/137
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356958
|
20/03/2024
|
SARBJEET KOUR
|
2701005225WL039848
|
SARBJEET KOUR
|
00078
|
CNRB0018373
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3160013977
|
|
SARVJEET KOUR
|
CANARA BANK(508532)
|
|
31
|
RAISINGHNAGAR
|
RJ-270100522500120900/150
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356961
|
20/03/2024
|
parmjeet kour
|
2701005225WL039848
|
parmjeet kour
|
00078
|
CNRB0018373
|
344
|
344
|
Processed
|
20/04/2024
|
|
3160013985
|
|
PARMJEET KAUR
|
CANARA BANK(508532)
|
|
32
|
RAISINGHNAGAR
|
RJ-270100522500120900/181
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356976
|
20/03/2024
|
SUKHVINDER SINGH
|
2701005225WL039848
|
SUKHVINDER SINGH
|
00078
|
CNRB0018373
|
860
|
860
|
Processed
|
20/04/2024
|
|
3160013950
|
|
SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAISINGHNAGAR
|
RJ-270100522500120900/187
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369128
|
20/03/2024
|
SUKHAVINDRA SINGH
|
2701005225WL040161
|
SUKHAVINDRA SINGH
|
00078
|
CNRB0018373
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160013983
|
|
SUKHAVINDRA SINGH
|
CANARA BANK(508532)
|
|
34
|
RAISINGHNAGAR
|
RJ-270100522500120900/189
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356979
|
20/03/2024
|
JASVINDER SINGH
|
2701005225WL039848
|
JASVINDER SINGH
|
00078
|
CNRB0018373
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3160013928
|
|
JASVINDER SINGH
|
INDUSIND BANK(607189)
|
|
35
|
RAISINGHNAGAR
|
RJ-270100522500120900/193
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369130
|
20/03/2024
|
SHILA KOUR
|
2701005225WL040161
|
SHILA KOUR
|
00078
|
CNRB0018373
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160014019
|
|
SHILA KOUR
|
CANARA BANK(508532)
|
|
36
|
RAISINGHNAGAR
|
RJ-270100522500120900/197
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356985
|
20/03/2024
|
KULVANT KAUR
|
2701005225WL039848
|
KULVANT KAUR
|
00078
|
CNRB0018373
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3160013979
|
|
KULVANT KAUR
|
CANARA BANK(508532)
|
|
37
|
RAISINGHNAGAR
|
RJ-270100522500120900/198
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369132
|
20/03/2024
|
HARAJINDRA KOUR
|
2701005225WL040161
|
HARAJINDRA KOUR
|
00078
|
CNRB0018373
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160014017
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAISINGHNAGAR
|
RJ-270100522500120900/200
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369133
|
20/03/2024
|
SHAMSHER SINGH
|
2701005225WL040161
|
SHAMSHER SINGH
|
00078
|
CNRB0018373
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160014013
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
RAISINGHNAGAR
|
RJ-270100522500120900/40
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357001
|
20/03/2024
|
KULWANT KOUR
|
2701005225WL039848
|
KULWANT KOUR
|
00078
|
CNRB0018373
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3160013948
|
|
KULAVANT KOUR
|
CANARA BANK(508532)
|
|
40
|
RAISINGHNAGAR
|
RJ-270100522500120900/55
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357011
|
20/03/2024
|
MANJEET KOUR
|
2701005225WL039848
|
MANJEET KOUR
|
00078
|
CNRB0018373
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3160013949
|
|
MANJEET KOUR
|
CANARA BANK(508532)
|
|
41
|
RAISINGHNAGAR
|
RJ-270100522500120900/57
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357013
|
20/03/2024
|
JOGANDER KOUR
|
2701005225WL039848
|
JOGANDER KOUR
|
00078
|
CNRB0018373
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3160013877
|
|
JOGENDER KOUR
|
CANARA BANK(508532)
|
|
42
|
RAISINGHNAGAR
|
RJ-270100522500121300/125
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383500
|
20/03/2024
|
MAJOR SINGH
|
2701005225WL040553
|
MAJOR SINGH
|
00078
|
CNRB0018373
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160013916
|
|
MEJAR SINGH
|
CANARA BANK(508532)
|
|
43
|
RAISINGHNAGAR
|
RJ-270100522500121300/139
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383505
|
20/03/2024
|
HARAMESH SINGH
|
2701005225WL040553
|
HARAMESH SINGH
|
00078
|
CNRB0018373
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160013958
|
|
Haramesh Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
RAISINGHNAGAR
|
RJ-270100522500121300/162
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383512
|
20/03/2024
|
CHRAN SINGH
|
2701005225WL040553
|
CHRAN SINGH
|
00078
|
CNRB0018373
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160013882
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
|
45
|
RAISINGHNAGAR
|
RJ-270100522500121300/195
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383524
|
20/03/2024
|
SANTO KAUR
|
2701005225WL040553
|
SANTO KAUR
|
00078
|
CNRB0018373
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160013915
|
|
SANTO KAUR
|
CANARA BANK(508532)
|
|
46
|
RAISINGHNAGAR
|
RJ-270100522500121300/200
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383526
|
20/03/2024
|
Radha Devi
|
2701005225WL040553
|
Radha Devi
|
00078
|
CNRB0018373
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160013994
|
|
RADHA DEVI
|
CANARA BANK(508532)
|
|
47
|
RAISINGHNAGAR
|
RJ-270100522500121300/220
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383530
|
20/03/2024
|
GURMIT KOUR
|
2701005225WL040553
|
GURMIT KOUR
|
00078
|
CNRB0018373
|
960
|
960
|
Processed
|
20/04/2024
|
|
3160013959
|
|
GURMIT KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAISINGHNAGAR
|
RJ-270100522500121300/239
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357053
|
20/03/2024
|
KOSHLYA
|
2701005225WL039849
|
KOSHLYA
|
00078
|
CNRB0018373
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3160013970
|
|
KOUSHALYA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAISINGHNAGAR
|
RJ-270100522500121300/250
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383538
|
20/03/2024
|
GURMAIL KOUR
|
2701005225WL040553
|
GURMAIL KOUR
|
00078
|
CNRB0018373
|
160
|
160
|
Processed
|
20/04/2024
|
|
3160013987
|
|
GURAMAIL KAUR
|
CANARA BANK(508532)
|
|
50
|
RAISINGHNAGAR
|
RJ-270100522500121300/285
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383546
|
20/03/2024
|
CHHINDERPAL KOUR
|
2701005225WL040553
|
CHHINDERPAL KOUR
|
00078
|
CNRB0018373
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3160013952
|
|
CHHINDER PAL KOUR
|
CANARA BANK(508532)
|
|
51
|
RAISINGHNAGAR
|
RJ-270100522500121300/295
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383548
|
20/03/2024
|
PARAMJEET KOUR
|
2701005225WL040553
|
PARAMJEET KOUR
|
00078
|
CNRB0018373
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160013929
|
|
PARAMJEET KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAISINGHNAGAR
|
RJ-270100522500121300/309
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369139
|
20/03/2024
|
GURVINDER SINGH
|
2701005225WL040161
|
GURVINDER SINGH
|
00078
|
CNRB0018373
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160014018
|
|
GURVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAISINGHNAGAR
|
RJ-270100522500121300/48
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383567
|
20/03/2024
|
RANO KOUR
|
2701005225WL040553
|
RANO KOUR
|
00078
|
CNRB0018373
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3160014025
|
|
RANO KOUR
|
CANARA BANK(508532)
|
|
54
|
RAISINGHNAGAR
|
RJ-270100522500121300/54
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383572
|
20/03/2024
|
PARMJIT KAUR
|
2701005225WL040553
|
PARMJIT KAUR
|
00078
|
CNRB0018373
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160013874
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
55
|
RAISINGHNAGAR
|
RJ-270100522500121700/185
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369399
|
20/03/2024
|
SHIV DATT
|
2701005225WL040168
|
SHIV DATT
|
00078
|
CNRB0018373
|
360
|
360
|
Processed
|
20/04/2024
|
|
3160013995
|
|
SHIV DATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAISINGHNAGAR
|
RJ-270100522500121700/37
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369408
|
20/03/2024
|
RAMSAWROOP
|
2701005225WL040168
|
RAMSAWROOP
|
00078
|
CNRB0018373
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160013879
|
|
RAM SAWROOP SO PHUSARAM
|
UCO BANK(607066)
|
|
57
|
RAISINGHNAGAR
|
RJ-270100522500121700/45
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369413
|
20/03/2024
|
KALURAM
|
2701005225WL040168
|
KALURAM
|
00078
|
CNRB0018373
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160013911
|
|
KALU RAM
|
CANARA BANK(508532)
|
|
58
|
RAISINGHNAGAR
|
RJ-270100522500121700/53
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369414
|
20/03/2024
|
KULVINDER SINGH
|
2701005225WL040168
|
KULVINDER SINGH
|
00078
|
CNRB0018373
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160014022
|
|
KULVINDRA SINGH
|
CANARA BANK(508532)
|
|
59
|
RAISINGHNAGAR
|
RJ-270100522500121800/224
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383591
|
20/03/2024
|
RANJIT KOUR
|
2701005225WL040553
|
RANJIT KOUR
|
00078
|
CNRB0018373
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160013978
|
|
RANJIT KOUR
|
CANARA BANK(508532)
|
|
60
|
RAISINGHNAGAR
|
RJ-270100522500121800/286
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357093
|
20/03/2024
|
SURJEET SINGH
|
2701005225WL039849
|
SURJEET SINGH
|
00078
|
CNRB0018373
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3160013966
|
|
SURJEET SINGH
|
CANARA BANK(508532)
|
|
61
|
RAISINGHNAGAR
|
RJ-270100522500121800/293
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383592
|
20/03/2024
|
PRAMILA DEVI
|
2701005225WL040553
|
PRAMILA DEVI
|
00078
|
CNRB0018373
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160013980
|
|
PRAMILA DEVI
|
CANARA BANK(508532)
|
|
62
|
RAISINGHNAGAR
|
RJ-270100522500121800/294
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357096
|
20/03/2024
|
SUKHA BAI
|
2701005225WL039849
|
SUKHA BAI
|
00078
|
CNRB0018373
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3160013951
|
|
SUKHA BAI
|
CANARA BANK(508532)
|
|
63
|
RAISINGHNAGAR
|
RJ-270100522500121800/312
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383593
|
20/03/2024
|
RAJENDERA SINGH
|
2701005225WL040553
|
RAJENDERA SINGH
|
00078
|
CNRB0018373
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160013976
|
|
RAJENDRA SINGH
|
CANARA BANK(508532)
|
|
64
|
RAISINGHNAGAR
|
RJ-270100522500121800/58
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383594
|
20/03/2024
|
PARAMJEET KOUR
|
2701005225WL040553
|
PARAMJEET KOUR
|
00078
|
CNRB0018373
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160013972
|
|
PARAMJIT KAUR WO KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113638
|
113638
|
|
|
|
|
|
|
|
|
65
|
RAISINGHNAGAR
|
RJ-270100522500120800/189
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356781
|
20/03/2024
|
BHUPRAM
|
2701005225WL039845
|
BHUPRAM
|
00349
|
PSIB0000148
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160013996
|
|
BHUP RAM BISHNOI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
RAISINGHNAGAR
|
RJ-270100522500121300/193
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383522
|
20/03/2024
|
Parem Singh
|
2701005225WL040553
|
Parem Singh
|
00349
|
PSIB0000148
|
640
|
640
|
Processed
|
20/04/2024
|
|
3160013998
|
|
PAREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
RAISINGHNAGAR
|
RJ-270100522500121300/39
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383562
|
20/03/2024
|
Banta singh
|
2701005225WL040553
|
Banta singh
|
00349
|
PSIB0000148
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160013997
|
|
BANTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAISINGHNAGAR
|
RJ-270100522500121500/28
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241382370
|
20/03/2024
|
ram kumar
|
2701005225WL040509
|
ram kumar
|
00349
|
PSIB0000148
|
150
|
150
|
Processed
|
20/04/2024
|
|
3160013999
|
|
RAM KUMAR S/O BHADAR RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
69
|
RAISINGHNAGAR
|
RJ-270100522500120900/166
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356822
|
20/03/2024
|
SURAJARAM
|
2701005225WL039845
|
SURAJARAM
|
00349
|
PSIB0000494
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160013844
|
|
SURJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
70
|
RAISINGHNAGAR
|
RJ-270100522500120800/101
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356760
|
20/03/2024
|
HANSRAJ
|
2701005225WL039845
|
HANSRAJ
|
00349
|
PSIB0000651
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160014157
|
|
HANSARAJ
|
PUNJAB & SIND BANK(607087)
|
|
71
|
RAISINGHNAGAR
|
RJ-270100522500120800/116
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356764
|
20/03/2024
|
SUNITA DEVI
|
2701005225WL039845
|
SUNITA DEVI
|
00349
|
PSIB0000651
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160013897
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
RAISINGHNAGAR
|
RJ-270100522500120800/122
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356767
|
20/03/2024
|
devi lal
|
2701005225WL039845
|
devi lal
|
00349
|
PSIB0000651
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3160014078
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAISINGHNAGAR
|
RJ-270100522500120800/139
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356771
|
20/03/2024
|
SITA RAM
|
2701005225WL039845
|
SITA RAM
|
00349
|
PSIB0000651
|
175
|
175
|
Processed
|
20/04/2024
|
|
3160014231
|
|
SEETA RAM
|
PUNJAB & SIND BANK(607087)
|
|
74
|
RAISINGHNAGAR
|
RJ-270100522500120800/142
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356773
|
20/03/2024
|
PARMJEET KAUR
|
2701005225WL039845
|
PARMJEET KAUR
|
00349
|
PSIB0000651
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3160014147
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAISINGHNAGAR
|
RJ-270100522500120800/145
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356774
|
20/03/2024
|
JAGIRO KOUR
|
2701005225WL039845
|
JAGIRO KOUR
|
00349
|
PSIB0000651
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3160014224
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
RAISINGHNAGAR
|
RJ-270100522500120800/177
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356780
|
20/03/2024
|
CHAWLI DEVI
|
2701005225WL039845
|
CHAWLI DEVI
|
00349
|
PSIB0000651
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3160014211
|
|
CHAWLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
RAISINGHNAGAR
|
RJ-270100522500120800/190
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369120
|
20/03/2024
|
ANIL KUMAR
|
2701005225WL040161
|
ANIL KUMAR
|
00349
|
PSIB0000651
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160014049
|
|
ANIL KUMAR SO SH MAGHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
78
|
RAISINGHNAGAR
|
RJ-270100522500120800/204
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356785
|
20/03/2024
|
RANJEET KOUR
|
2701005225WL039845
|
RANJEET KOUR
|
00349
|
PSIB0000651
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160013861
|
|
RANAJIT KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
RAISINGHNAGAR
|
RJ-270100522500120800/21
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356789
|
20/03/2024
|
KALWANT KOUR
|
2701005225WL039845
|
KALWANT KOUR
|
00349
|
PSIB0000651
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160013871
|
|
KALAVANT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
RAISINGHNAGAR
|
RJ-270100522500120800/21
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356788
|
20/03/2024
|
PREETO BAI
|
2701005225WL039845
|
PREETO BAI
|
00349
|
PSIB0000651
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160013862
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAISINGHNAGAR
|
RJ-270100522500120800/22
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356790
|
20/03/2024
|
HARISHCHANDER
|
2701005225WL039845
|
HARISHCHANDER
|
00349
|
PSIB0000651
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160014156
|
|
HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAISINGHNAGAR
|
RJ-270100522500120800/224
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356791
|
20/03/2024
|
GAREEB SINGH
|
2701005225WL039845
|
GAREEB SINGH
|
00349
|
PSIB0000651
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3160014056
|
|
GARIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
RAISINGHNAGAR
|
RJ-270100522500120800/228
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356792
|
20/03/2024
|
SOMA DEVI
|
2701005225WL039845
|
SOMA DEVI
|
00349
|
PSIB0000651
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3160013931
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
RAISINGHNAGAR
|
RJ-270100522500120800/234
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357029
|
20/03/2024
|
shakuntala
|
2701005225WL039849
|
shakuntala
|
00349
|
PSIB0000651
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3160013930
|
|
SHAKUNTALA
|
PUNJAB & SIND BANK(607087)
|
|
85
|
RAISINGHNAGAR
|
RJ-270100522500120800/24
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356794
|
20/03/2024
|
JAGDISH SINGH
|
2701005225WL039845
|
JAGDISH SINGH
|
00349
|
PSIB0000651
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160014232
|
|
JAGDISH SINGH CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAISINGHNAGAR
|
RJ-270100522500120800/35
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356939
|
20/03/2024
|
DIVAN SINGH
|
2701005225WL039848
|
DIVAN SINGH
|
00349
|
PSIB0000651
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3160013855
|
|
DIVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
RAISINGHNAGAR
|
RJ-270100522500120800/46
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356805
|
20/03/2024
|
GURMEET KOUR
|
2701005225WL039845
|
GURMEET KOUR
|
00349
|
PSIB0000651
|
525
|
525
|
Processed
|
20/04/2024
|
|
3160013889
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
RAISINGHNAGAR
|
RJ-270100522500120800/47
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369121
|
20/03/2024
|
RADESHYA
|
2701005225WL040161
|
RADESHYA
|
00349
|
PSIB0000651
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160014098
|
|
RADHESHYAM
|
PUNJAB & SIND BANK(607087)
|
|
89
|
RAISINGHNAGAR
|
RJ-270100522500120800/5
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356806
|
20/03/2024
|
KOSHALYA BAI
|
2701005225WL039845
|
KOSHALYA BAI
|
00349
|
PSIB0000651
|
2100
|
2100
|
Rejected
|
20/04/2024
|
|
3160013895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
RAISINGHNAGAR
|
RJ-270100522500120800/51
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356808
|
20/03/2024
|
SURJITO BAI
|
2701005225WL039845
|
SURJITO BAI
|
00349
|
PSIB0000651
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3160014145
|
|
SARAJITO BAI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
RAISINGHNAGAR
|
RJ-270100522500120800/56
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356810
|
20/03/2024
|
MANGILAL
|
2701005225WL039845
|
MANGILAL
|
00349
|
PSIB0000651
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160014132
|
|
MANGI LAL S O RAMCHANDER
|
PUNJAB & SIND BANK(607087)
|
|
92
|
RAISINGHNAGAR
|
RJ-270100522500120800/57
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369122
|
20/03/2024
|
JAYPAL
|
2701005225WL040161
|
JAYPAL
|
00349
|
PSIB0000651
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160014197
|
|
JAI PAL
|
PUNJAB & SIND BANK(607087)
|
|
93
|
RAISINGHNAGAR
|
RJ-270100522500120800/61
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357033
|
20/03/2024
|
SHER SINGH
|
2701005225WL039849
|
SHER SINGH
|
00349
|
PSIB0000651
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3160014195
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
RAISINGHNAGAR
|
RJ-270100522500120800/67
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356813
|
20/03/2024
|
BHAGWAN SINGH
|
2701005225WL039845
|
BHAGWAN SINGH
|
00349
|
PSIB0000651
|
175
|
175
|
Processed
|
20/04/2024
|
|
3160014043
|
|
BHAGAVAN SINGH AND SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
RAISINGHNAGAR
|
RJ-270100522500120800/73
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356815
|
20/03/2024
|
SHANTI DEVI
|
2701005225WL039845
|
SHANTI DEVI
|
00349
|
PSIB0000651
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160014109
|
|
SHANTI DEVI W O KUMB
|
BANK OF BARODA(606985)
|
|
96
|
RAISINGHNAGAR
|
RJ-270100522500120800/77
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356817
|
20/03/2024
|
MALKIYAT KAUR
|
2701005225WL039845
|
MALKIYAT KAUR
|
00349
|
PSIB0000651
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160014108
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
RAISINGHNAGAR
|
RJ-270100522500120800/84
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356819
|
20/03/2024
|
RAMKUMAR
|
2701005225WL039845
|
RAMKUMAR
|
00349
|
PSIB0000651
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160014110
|
|
RAM KUMAR KUMAR
|
CANARA BANK(508532)
|
|
98
|
RAISINGHNAGAR
|
RJ-270100522500120800/96
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356821
|
20/03/2024
|
SULOCHNA DEVI
|
2701005225WL039845
|
SULOCHNA DEVI
|
00349
|
PSIB0000651
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3160014120
|
|
SALOCHANA DEVI W O PRITHVI RAJ
|
PUNJAB & SIND BANK(607087)
|
|
99
|
RAISINGHNAGAR
|
RJ-270100522500120900/1
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356940
|
20/03/2024
|
SANTO KOUR
|
2701005225WL039848
|
SANTO KOUR
|
00349
|
PSIB0000651
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3160013893
|
|
SANTO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
RAISINGHNAGAR
|
RJ-270100522500120900/10
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356941
|
20/03/2024
|
HARNAM SINGH
|
2701005225WL039848
|
HARNAM SINGH
|
00349
|
PSIB0000651
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3160014208
|
|
HARNAM SINGH
|
INDUSIND BANK(607189)
|
|
101
|
RAISINGHNAGAR
|
RJ-270100522500120900/102
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356942
|
20/03/2024
|
JOGINDER SINGH
|
2701005225WL039848
|
JOGINDER SINGH
|
00349
|
PSIB0000651
|
1032
|
1032
|
Processed
|
20/04/2024
|
|
3160014086
|
|
JAGINDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
RAISINGHNAGAR
|
RJ-270100522500120900/104
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356943
|
20/03/2024
|
BALBEER SINGH
|
2701005225WL039848
|
BALBEER SINGH
|
00349
|
PSIB0000651
|
860
|
860
|
Processed
|
20/04/2024
|
|
3160014105
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
RAISINGHNAGAR
|
RJ-270100522500120900/107
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356944
|
20/03/2024
|
HARDEVA KOUR
|
2701005225WL039848
|
HARDEVA KOUR
|
00349
|
PSIB0000651
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3160014166
|
|
HARADEVA BAI
|
PUNJAB & SIND BANK(607087)
|
|
104
|
RAISINGHNAGAR
|
RJ-270100522500120900/109
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356945
|
20/03/2024
|
MANJEET KOUR
|
2701005225WL039848
|
MANJEET KOUR
|
00349
|
PSIB0000651
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3160013878
|
|
MANJITA KAUR WO SATANAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
RAISINGHNAGAR
|
RJ-270100522500120900/11
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356946
|
20/03/2024
|
KALWANT SINGH
|
2701005225WL039848
|
KALWANT SINGH
|
00349
|
PSIB0000651
|
516
|
516
|
Processed
|
20/04/2024
|
|
3160014118
|
|
KALWANT SINGH
|
INDUSIND BANK(607189)
|
|
106
|
RAISINGHNAGAR
|
RJ-270100522500120900/115
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356947
|
20/03/2024
|
LAKSHMI BAI
|
2701005225WL039848
|
LAKSHMI BAI
|
00349
|
PSIB0000651
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3160014088
|
|
LAKSHMI BAI W O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
RAISINGHNAGAR
|
RJ-270100522500120900/116
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356948
|
20/03/2024
|
MADAN LAL
|
2701005225WL039848
|
MADAN LAL
|
00349
|
PSIB0000651
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3160014085
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
108
|
RAISINGHNAGAR
|
RJ-270100522500120900/119
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356949
|
20/03/2024
|
RANJEET SINGH
|
2701005225WL039848
|
RANJEET SINGH
|
00349
|
PSIB0000651
|
688
|
688
|
Processed
|
20/04/2024
|
|
3160014175
|
|
RANJIT KOUR WO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
RAISINGHNAGAR
|
RJ-270100522500120900/12
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356950
|
20/03/2024
|
RANO BAI
|
2701005225WL039848
|
RANO BAI
|
00349
|
PSIB0000651
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3160014046
|
|
RANO BAI
|
CANARA BANK(508532)
|
|
110
|
RAISINGHNAGAR
|
RJ-270100522500120900/120
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356951
|
20/03/2024
|
SAWRAN KOUR
|
2701005225WL039848
|
SAWRAN KOUR
|
00349
|
PSIB0000651
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3160014187
|
|
SAWRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
RAISINGHNAGAR
|
RJ-270100522500120900/121
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356952
|
20/03/2024
|
GURMEET SINGH
|
2701005225WL039848
|
GURMEET SINGH
|
00349
|
PSIB0000651
|
344
|
344
|
Processed
|
20/04/2024
|
|
3160014180
|
|
GURMIT SINGH SO UTTAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
RAISINGHNAGAR
|
RJ-270100522500120900/127
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356953
|
20/03/2024
|
GURMEET SINGH
|
2701005225WL039848
|
GURMEET SINGH
|
00349
|
PSIB0000651
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3160014228
|
|
GURMIT SINGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
RAISINGHNAGAR
|
RJ-270100522500120900/129
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356954
|
20/03/2024
|
JASKARAN SINGH
|
2701005225WL039848
|
JASKARAN SINGH
|
00349
|
PSIB0000651
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3160014152
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
RAISINGHNAGAR
|
RJ-270100522500120900/13
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356955
|
20/03/2024
|
BANTO BAI
|
2701005225WL039848
|
BANTO BAI
|
00349
|
PSIB0000651
|
516
|
516
|
Processed
|
20/04/2024
|
|
3160014172
|
|
BANTO BAI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
RAISINGHNAGAR
|
RJ-270100522500120900/134
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356956
|
20/03/2024
|
BUTA SINGH
|
2701005225WL039848
|
BUTA SINGH
|
00349
|
PSIB0000651
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3160014121
|
|
BUTA SINGH S/O ATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAISINGHNAGAR
|
RJ-270100522500120900/136
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356957
|
20/03/2024
|
KOUSALYA BAI
|
2701005225WL039848
|
KOUSALYA BAI
|
00349
|
PSIB0000651
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3160014174
|
|
KOUSHALYA
|
PUNJAB & SIND BANK(607087)
|
|
117
|
RAISINGHNAGAR
|
RJ-270100522500120900/14
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356959
|
20/03/2024
|
MANJEET KAUR
|
2701005225WL039848
|
MANJEET KAUR
|
00349
|
PSIB0000651
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3160014176
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
118
|
RAISINGHNAGAR
|
RJ-270100522500120900/145
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356960
|
20/03/2024
|
SETO BAI
|
2701005225WL039848
|
SETO BAI
|
00349
|
PSIB0000651
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3160014207
|
|
SEETO BAI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
RAISINGHNAGAR
|
RJ-270100522500120900/151
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356962
|
20/03/2024
|
SUKHVINDER KAUR
|
2701005225WL039848
|
SUKHVINDER KAUR
|
00349
|
PSIB0000651
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3160014227
|
|
SHUKHAVINDER KAUR WO RICHHAPAL
|
PUNJAB & SIND BANK(607087)
|
|
120
|
RAISINGHNAGAR
|
RJ-270100522500120900/156
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356963
|
20/03/2024
|
GULAB SINGH
|
2701005225WL039848
|
GULAB SINGH
|
00349
|
PSIB0000651
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3160014210
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAISINGHNAGAR
|
RJ-270100522500120900/157
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356964
|
20/03/2024
|
RAJVANT SINGH
|
2701005225WL039848
|
RAJVANT SINGH
|
00349
|
PSIB0000651
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3160013857
|
|
RAJWANT SINGH SO NAKSHATRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
RAISINGHNAGAR
|
RJ-270100522500120900/159
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356965
|
20/03/2024
|
DHARAM SINGH
|
2701005225WL039848
|
DHARAM SINGH
|
00349
|
PSIB0000651
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3160013839
|
|
DHARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
RAISINGHNAGAR
|
RJ-270100522500120900/16
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356966
|
20/03/2024
|
GURCHRAN SINGH
|
2701005225WL039848
|
GURCHRAN SINGH
|
00349
|
PSIB0000651
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3160014054
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAISINGHNAGAR
|
RJ-270100522500120900/162
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356968
|
20/03/2024
|
PARKASH KOUR
|
2701005225WL039848
|
PARKASH KOUR
|
00349
|
PSIB0000651
|
1032
|
1032
|
Processed
|
20/04/2024
|
|
3160013843
|
|
PARKASH KOUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
RAISINGHNAGAR
|
RJ-270100522500120900/163
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369124
|
20/03/2024
|
SARJEET SINGH
|
2701005225WL040161
|
SARJEET SINGH
|
00349
|
PSIB0000651
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160014125
|
|
SARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
RAISINGHNAGAR
|
RJ-270100522500120900/164
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356969
|
20/03/2024
|
SOHAN SINGH
|
2701005225WL039848
|
SOHAN SINGH
|
00349
|
PSIB0000651
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3160013840
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
RAISINGHNAGAR
|
RJ-270100522500120900/168
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356970
|
20/03/2024
|
MANGAL SINGH
|
2701005225WL039848
|
MANGAL SINGH
|
00349
|
PSIB0000651
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3160014135
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAISINGHNAGAR
|
RJ-270100522500120900/169
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369125
|
20/03/2024
|
SHRWAN SINGH
|
2701005225WL040161
|
SHRWAN SINGH
|
00349
|
PSIB0000651
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160013943
|
|
SHRWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
RAISINGHNAGAR
|
RJ-270100522500120900/170
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356971
|
20/03/2024
|
SOMA SINGH
|
2701005225WL039848
|
SOMA SINGH
|
00349
|
PSIB0000651
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3160013939
|
|
SOMA SINGH SO JIVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
RAISINGHNAGAR
|
RJ-270100522500120900/172
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356972
|
20/03/2024
|
AJAYAB SINGH
|
2701005225WL039848
|
AJAYAB SINGH
|
00349
|
PSIB0000651
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3160013944
|
|
Mr. AJAYAB SINGH S/O SANTOKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
RAISINGHNAGAR
|
RJ-270100522500120900/176
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356974
|
20/03/2024
|
RAJENDER KOUR
|
2701005225WL039848
|
RAJENDER KOUR
|
00349
|
PSIB0000651
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3160013942
|
|
RAJENDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
RAISINGHNAGAR
|
RJ-270100522500120900/18
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356975
|
20/03/2024
|
JANGEER SINGH
|
2701005225WL039848
|
JANGEER SINGH
|
00349
|
PSIB0000651
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3160014170
|
|
JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
RAISINGHNAGAR
|
RJ-270100522500120900/184
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369126
|
20/03/2024
|
RAMESH SINGH
|
2701005225WL040161
|
RAMESH SINGH
|
00349
|
PSIB0000651
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160013872
|
|
RAMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
RAISINGHNAGAR
|
RJ-270100522500120900/185
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356977
|
20/03/2024
|
BALJEET SINGH
|
2701005225WL039848
|
BALJEET SINGH
|
00349
|
PSIB0000651
|
344
|
344
|
Processed
|
20/04/2024
|
|
3160013961
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
RAISINGHNAGAR
|
RJ-270100522500120900/186
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369127
|
20/03/2024
|
ONKAR SINGH
|
2701005225WL040161
|
ONKAR SINGH
|
00349
|
PSIB0000651
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160013838
|
|
ONKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
RAISINGHNAGAR
|
RJ-270100522500120900/188
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356978
|
20/03/2024
|
JEET KOUR
|
2701005225WL039848
|
JEET KOUR
|
00349
|
PSIB0000651
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3160013842
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
RAISINGHNAGAR
|
RJ-270100522500120900/19
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356980
|
20/03/2024
|
KULVANT SINGH
|
2701005225WL039848
|
KULVANT SINGH
|
00349
|
PSIB0000651
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3160014087
|
|
KALAVANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
RAISINGHNAGAR
|
RJ-270100522500120900/190
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356981
|
20/03/2024
|
PARAMJEET KOUR
|
2701005225WL039848
|
PARAMJEET KOUR
|
00349
|
PSIB0000651
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3160013841
|
|
PARAMJEET KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
RAISINGHNAGAR
|
RJ-270100522500120900/191
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356982
|
20/03/2024
|
tara singh
|
2701005225WL039848
|
tara singh
|
00349
|
PSIB0000651
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3160013845
|
|
TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
RAISINGHNAGAR
|
RJ-270100522500120900/195
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356983
|
20/03/2024
|
Harpal kour
|
2701005225WL039848
|
Harpal kour
|
00349
|
PSIB0000651
|
2236
|
2236
|
Rejected
|
20/04/2024
|
|
3160013854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
RAISINGHNAGAR
|
RJ-270100522500120900/196
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356984
|
20/03/2024
|
bagicha
|
2701005225WL039848
|
bagicha
|
00349
|
PSIB0000651
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3160013848
|
|
BAGICHA
|
PUNJAB & SIND BANK(607087)
|
|
142
|
RAISINGHNAGAR
|
RJ-270100522500120900/199
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356986
|
20/03/2024
|
BALJINDER SINGH
|
2701005225WL039848
|
BALJINDER SINGH
|
00349
|
PSIB0000651
|
172
|
172
|
Processed
|
20/04/2024
|
|
3160013858
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
RAISINGHNAGAR
|
RJ-270100522500120900/200
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369134
|
20/03/2024
|
PALO BAI
|
2701005225WL040161
|
PALO BAI
|
00349
|
PSIB0000651
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160013981
|
|
PALO BAI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
RAISINGHNAGAR
|
RJ-270100522500120900/205
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369135
|
20/03/2024
|
BAKHSHISH SINGH
|
2701005225WL040161
|
BAKHSHISH SINGH
|
00349
|
PSIB0000651
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160014065
|
|
BAKHASHISH SINGH SO BULLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAISINGHNAGAR
|
RJ-270100522500120900/205
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369136
|
20/03/2024
|
KALAVANT KAUR
|
2701005225WL040161
|
KALAVANT KAUR
|
00349
|
PSIB0000651
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160014012
|
|
KALWANT KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAISINGHNAGAR
|
RJ-270100522500120900/21
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356988
|
20/03/2024
|
JANGEER SINGH
|
2701005225WL039848
|
JANGEER SINGH
|
00349
|
PSIB0000651
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3160014158
|
|
Mr. JANGIR SINGH RAISIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
RAISINGHNAGAR
|
RJ-270100522500120900/22
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356989
|
20/03/2024
|
KUNDAN SINGH
|
2701005225WL039848
|
KUNDAN SINGH
|
00349
|
PSIB0000651
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3160013868
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAISINGHNAGAR
|
RJ-270100522500120900/23
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356990
|
20/03/2024
|
MUKHTYAR SINGH
|
2701005225WL039848
|
MUKHTYAR SINGH
|
00349
|
PSIB0000651
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3160014169
|
|
MUKHTYAR SINGH
|
CANARA BANK(508532)
|
|
149
|
RAISINGHNAGAR
|
RJ-270100522500120900/26
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356991
|
20/03/2024
|
BANT KOUR
|
2701005225WL039848
|
BANT KOUR
|
00349
|
PSIB0000651
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3160013859
|
|
BANT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
RAISINGHNAGAR
|
RJ-270100522500120900/28
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356992
|
20/03/2024
|
AMARJEET KOUR
|
2701005225WL039848
|
AMARJEET KOUR
|
00349
|
PSIB0000651
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3160014181
|
|
AMARJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
RAISINGHNAGAR
|
RJ-270100522500120900/3
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356993
|
20/03/2024
|
GOPAL SINGH
|
2701005225WL039848
|
GOPAL SINGH
|
00349
|
PSIB0000651
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3160014178
|
|
GOPAL SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
RAISINGHNAGAR
|
RJ-270100522500120900/30
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356994
|
20/03/2024
|
Parmjeet Singh
|
2701005225WL039848
|
Parmjeet Singh
|
00349
|
PSIB0000651
|
1032
|
1032
|
Processed
|
20/04/2024
|
|
3160014020
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
RAISINGHNAGAR
|
RJ-270100522500120900/31
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356995
|
20/03/2024
|
SONA SINGH
|
2701005225WL039848
|
SONA SINGH
|
00349
|
PSIB0000651
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3160014182
|
|
SONA SINGH SO PALVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
RAISINGHNAGAR
|
RJ-270100522500120900/33
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356996
|
20/03/2024
|
JOGINDERO BAI
|
2701005225WL039848
|
JOGINDERO BAI
|
00349
|
PSIB0000651
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3160014154
|
|
JOGINDRO BAI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
RAISINGHNAGAR
|
RJ-270100522500120900/34
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356997
|
20/03/2024
|
BUTA SINGH
|
2701005225WL039848
|
BUTA SINGH
|
00349
|
PSIB0000651
|
344
|
344
|
Processed
|
20/04/2024
|
|
3160014153
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
RAISINGHNAGAR
|
RJ-270100522500120900/37
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356998
|
20/03/2024
|
GAJANN SINGH
|
2701005225WL039848
|
GAJANN SINGH
|
00349
|
PSIB0000651
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3160014204
|
|
MR GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAISINGHNAGAR
|
RJ-270100522500120900/38
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356999
|
20/03/2024
|
GURNAM SINGH
|
2701005225WL039848
|
GURNAM SINGH
|
00349
|
PSIB0000651
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3160014093
|
|
GURNAM SINGH SO CHAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAISINGHNAGAR
|
RJ-270100522500120900/4
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357000
|
20/03/2024
|
JAGDISH SINGH
|
2701005225WL039848
|
JAGDISH SINGH
|
00349
|
PSIB0000651
|
1204
|
1204
|
Processed
|
20/04/2024
|
|
3160014039
|
|
JAGDISH SINGH SO JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
RAISINGHNAGAR
|
RJ-270100522500120900/41
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357002
|
20/03/2024
|
PYARO BAI
|
2701005225WL039848
|
PYARO BAI
|
00349
|
PSIB0000651
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3160014167
|
|
PAIRO BARI WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
RAISINGHNAGAR
|
RJ-270100522500120900/42
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357003
|
20/03/2024
|
RANO BAI
|
2701005225WL039848
|
RANO BAI
|
00349
|
PSIB0000651
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3160014165
|
|
RANO WO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
RAISINGHNAGAR
|
RJ-270100522500120900/43
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357004
|
20/03/2024
|
JIRAMA BAI
|
2701005225WL039848
|
JIRAMA BAI
|
00349
|
PSIB0000651
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3160013856
|
|
JIRAMA BAI WO BALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
RAISINGHNAGAR
|
RJ-270100522500120900/46
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357005
|
20/03/2024
|
AJEET SINGH
|
2701005225WL039848
|
AJEET SINGH
|
00349
|
PSIB0000651
|
1376
|
1376
|
Processed
|
20/04/2024
|
|
3160014040
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
RAISINGHNAGAR
|
RJ-270100522500120900/48
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357006
|
20/03/2024
|
JEETO BAI
|
2701005225WL039848
|
JEETO BAI
|
00349
|
PSIB0000651
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3160014173
|
|
JEETO BAI
|
PUNJAB & SIND BANK(607087)
|
|
164
|
RAISINGHNAGAR
|
RJ-270100522500120900/49
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357007
|
20/03/2024
|
PALO BAI
|
2701005225WL039848
|
PALO BAI
|
00349
|
PSIB0000651
|
1032
|
1032
|
Processed
|
20/04/2024
|
|
3160013883
|
|
PALO BAI
|
PUNJAB & SIND BANK(607087)
|
|
165
|
RAISINGHNAGAR
|
RJ-270100522500120900/5
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383486
|
20/03/2024
|
AMAR SINGH
|
2701005225WL040553
|
AMAR SINGH
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160013913
|
|
AMAR SINGH SO MANG SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
RAISINGHNAGAR
|
RJ-270100522500120900/51
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357008
|
20/03/2024
|
LAKHVINDER SINGH
|
2701005225WL039848
|
LAKHVINDER SINGH
|
00349
|
PSIB0000651
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3160013940
|
|
LAKHVINDAR SINGH SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
RAISINGHNAGAR
|
RJ-270100522500120900/52
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357009
|
20/03/2024
|
MAHENDAR SINGH
|
2701005225WL039848
|
MAHENDAR SINGH
|
00349
|
PSIB0000651
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3160014198
|
|
MAHENDER SINGH
|
CANARA BANK(508532)
|
|
168
|
RAISINGHNAGAR
|
RJ-270100522500120900/53
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357010
|
20/03/2024
|
MALKEET SINGH
|
2701005225WL039848
|
MALKEET SINGH
|
00349
|
PSIB0000651
|
1720
|
1720
|
Processed
|
20/04/2024
|
|
3160014168
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAISINGHNAGAR
|
RJ-270100522500120900/54
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356823
|
20/03/2024
|
NANAK SINGH
|
2701005225WL039845
|
NANAK SINGH
|
00349
|
PSIB0000651
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160014177
|
|
NANAK SINGH SO KASH MIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
RAISINGHNAGAR
|
RJ-270100522500120900/56
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357012
|
20/03/2024
|
RAM SINGH
|
2701005225WL039848
|
RAM SINGH
|
00349
|
PSIB0000651
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3160014206
|
|
RAM SINGH S O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
RAISINGHNAGAR
|
RJ-270100522500120900/6
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357014
|
20/03/2024
|
SARJEET KOUR
|
2701005225WL039848
|
SARJEET KOUR
|
00349
|
PSIB0000651
|
516
|
516
|
Processed
|
20/04/2024
|
|
3160014205
|
|
SARJITO BAI
|
CANARA BANK(508532)
|
|
172
|
RAISINGHNAGAR
|
RJ-270100522500120900/7
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357015
|
20/03/2024
|
MANGAL SINGH
|
2701005225WL039848
|
MANGAL SINGH
|
00349
|
PSIB0000651
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3160014179
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
RAISINGHNAGAR
|
RJ-270100522500120900/86
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357016
|
20/03/2024
|
KRISHAN KAUR
|
2701005225WL039848
|
KRISHAN KAUR
|
00349
|
PSIB0000651
|
688
|
688
|
Processed
|
20/04/2024
|
|
3160014209
|
|
KRISHAN KOUR
|
CANARA BANK(508532)
|
|
174
|
RAISINGHNAGAR
|
RJ-270100522500120900/90
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357017
|
20/03/2024
|
SARBAN SINGH
|
2701005225WL039848
|
SARBAN SINGH
|
00349
|
PSIB0000651
|
1892
|
1892
|
Processed
|
20/04/2024
|
|
3160014094
|
|
SHARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
RAISINGHNAGAR
|
RJ-270100522500120900/91
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357018
|
20/03/2024
|
GURCHARN SINGH
|
2701005225WL039848
|
GURCHARN SINGH
|
00349
|
PSIB0000651
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3160014171
|
|
Mr. GURCHARAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
RAISINGHNAGAR
|
RJ-270100522500120900/92
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357019
|
20/03/2024
|
CHARAN KOUR
|
2701005225WL039848
|
CHARAN KOUR
|
00349
|
PSIB0000651
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3160014188
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
RAISINGHNAGAR
|
RJ-270100522500120900/97
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357020
|
20/03/2024
|
Amar singh
|
2701005225WL039848
|
Amar singh
|
00349
|
PSIB0000651
|
2236
|
2236
|
Processed
|
20/04/2024
|
|
3160013941
|
|
AMAR SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
RAISINGHNAGAR
|
RJ-270100522500120900/98
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357021
|
20/03/2024
|
RANO BAI
|
2701005225WL039848
|
RANO BAI
|
00349
|
PSIB0000651
|
860
|
860
|
Processed
|
20/04/2024
|
|
3160014221
|
|
RANO BAI
|
CANARA BANK(508532)
|
|
179
|
RAISINGHNAGAR
|
RJ-270100522500121000/75
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357036
|
20/03/2024
|
RAJ KAUR
|
2701005225WL039849
|
RAJ KAUR
|
00349
|
PSIB0000651
|
364
|
364
|
Processed
|
20/04/2024
|
|
3160013896
|
|
RAJ KAUR WO SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
RAISINGHNAGAR
|
RJ-270100522500121000/75
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357035
|
20/03/2024
|
SAJJAN SINGH
|
2701005225WL039849
|
SAJJAN SINGH
|
00349
|
PSIB0000651
|
910
|
910
|
Processed
|
20/04/2024
|
|
3160014202
|
|
SAJJAN SINGH SO SARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
RAISINGHNAGAR
|
RJ-270100522500121200/260
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383487
|
20/03/2024
|
JARNAIL SINGH
|
2701005225WL040553
|
JARNAIL SINGH
|
00349
|
PSIB0000651
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3160014059
|
|
JARNAIL SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
RAISINGHNAGAR
|
RJ-270100522500121300/1
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383490
|
20/03/2024
|
KALWANT SINGH
|
2701005225WL040553
|
KALWANT SINGH
|
00349
|
PSIB0000651
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160014160
|
|
KALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
RAISINGHNAGAR
|
RJ-270100522500121300/10
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357038
|
20/03/2024
|
DHANNO BAI
|
2701005225WL039849
|
DHANNO BAI
|
00349
|
PSIB0000651
|
910
|
910
|
Processed
|
20/04/2024
|
|
3160014075
|
|
DHANNO BAI
|
CANARA BANK(508532)
|
|
184
|
RAISINGHNAGAR
|
RJ-270100522500121300/10
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357037
|
20/03/2024
|
JASWANT SINGH
|
2701005225WL039849
|
JASWANT SINGH
|
00349
|
PSIB0000651
|
364
|
364
|
Processed
|
20/04/2024
|
|
3160014074
|
|
JASWANT SINGH SO JAGTAR SING
|
PUNJAB & SIND BANK(607087)
|
|
185
|
RAISINGHNAGAR
|
RJ-270100522500121300/104
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383491
|
20/03/2024
|
PRAKASH KAUR
|
2701005225WL040553
|
PRAKASH KAUR
|
00349
|
PSIB0000651
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3160014127
|
|
PRAKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
RAISINGHNAGAR
|
RJ-270100522500121300/107
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383492
|
20/03/2024
|
TOSA KOUR
|
2701005225WL040553
|
TOSA KOUR
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160014215
|
|
TOSHO KOUR WO RANAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
RAISINGHNAGAR
|
RJ-270100522500121300/108
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383493
|
20/03/2024
|
DALVEER SINGH
|
2701005225WL040553
|
DALVEER SINGH
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160014060
|
|
DALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RAISINGHNAGAR
|
RJ-270100522500121300/109
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357039
|
20/03/2024
|
BALVEERO
|
2701005225WL039849
|
BALVEERO
|
00349
|
PSIB0000651
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3160014077
|
|
BALBIR KOUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
RAISINGHNAGAR
|
RJ-270100522500121300/11
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383494
|
20/03/2024
|
HARBANS SINGH
|
2701005225WL040553
|
HARBANS SINGH
|
00349
|
PSIB0000651
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160014241
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
RAISINGHNAGAR
|
RJ-270100522500121300/110
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383495
|
20/03/2024
|
JEET KOUR
|
2701005225WL040553
|
JEET KOUR
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160014216
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
RAISINGHNAGAR
|
RJ-270100522500121300/112
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357040
|
20/03/2024
|
VIMLA KOUR
|
2701005225WL039849
|
VIMLA KOUR
|
00349
|
PSIB0000651
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3160014213
|
|
VIMAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
192
|
RAISINGHNAGAR
|
RJ-270100522500121300/116
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383496
|
20/03/2024
|
SURENDER PAL SINGH
|
2701005225WL040553
|
SURENDER PAL SINGH
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160014119
|
|
SURENDRA PAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RAISINGHNAGAR
|
RJ-270100522500121300/117
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383497
|
20/03/2024
|
BALJEET KOUR
|
2701005225WL040553
|
BALJEET KOUR
|
00349
|
PSIB0000651
|
960
|
960
|
Processed
|
20/04/2024
|
|
3160014036
|
|
MRS BALJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAISINGHNAGAR
|
RJ-270100522500121300/118
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383498
|
20/03/2024
|
KALVANT SINGH
|
2701005225WL040553
|
KALVANT SINGH
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160014082
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
RAISINGHNAGAR
|
RJ-270100522500121300/119
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357041
|
20/03/2024
|
CHHOTA SINGH
|
2701005225WL039849
|
CHHOTA SINGH
|
00349
|
PSIB0000651
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3160013850
|
|
CHHOTU SINGH WO KAKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
RAISINGHNAGAR
|
RJ-270100522500121300/12
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357042
|
20/03/2024
|
MEETO BAI
|
2701005225WL039849
|
MEETO BAI
|
00349
|
PSIB0000651
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3160014128
|
|
MITO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
RAISINGHNAGAR
|
RJ-270100522500121300/120
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357043
|
20/03/2024
|
HARBANS SINGH
|
2701005225WL039849
|
HARBANS SINGH
|
00349
|
PSIB0000651
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3160014033
|
|
HARBANSH SINGH
|
CANARA BANK(508532)
|
|
198
|
RAISINGHNAGAR
|
RJ-270100522500121300/122
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383499
|
20/03/2024
|
SUKHPREET KOUR
|
2701005225WL040553
|
SUKHPREET KOUR
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160013932
|
|
SUKHAPRIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
RAISINGHNAGAR
|
RJ-270100522500121300/129
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383501
|
20/03/2024
|
JASWANT SINGH
|
2701005225WL040553
|
JASWANT SINGH
|
00349
|
PSIB0000651
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3160014034
|
|
JASWANT SINGH SO AVATAR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
RAISINGHNAGAR
|
RJ-270100522500121300/130
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383502
|
20/03/2024
|
MALKEET SINGH
|
2701005225WL040553
|
MALKEET SINGH
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160014052
|
|
MALKIT SINGH SO MAGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
RAISINGHNAGAR
|
RJ-270100522500121300/132
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383503
|
20/03/2024
|
PARKASH KOUR
|
2701005225WL040553
|
PARKASH KOUR
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160014032
|
|
PRAKASH KAUR
|
CANARA BANK(508532)
|
|
202
|
RAISINGHNAGAR
|
RJ-270100522500121300/136
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383504
|
20/03/2024
|
RESHAM SINGH
|
2701005225WL040553
|
RESHAM SINGH
|
00349
|
PSIB0000651
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160014149
|
|
RESHAM SINGH SO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
RAISINGHNAGAR
|
RJ-270100522500121300/138
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357044
|
20/03/2024
|
SATNAM SINGH
|
2701005225WL039849
|
SATNAM SINGH
|
00349
|
PSIB0000651
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3160014038
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
RAISINGHNAGAR
|
RJ-270100522500121300/141
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383506
|
20/03/2024
|
DEEP KOUR
|
2701005225WL040553
|
DEEP KOUR
|
00349
|
PSIB0000651
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3160014214
|
|
DEEP KUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RAISINGHNAGAR
|
RJ-270100522500121300/144
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383507
|
20/03/2024
|
JANG SINGH
|
2701005225WL040553
|
JANG SINGH
|
00349
|
PSIB0000651
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160013988
|
|
JANG SINGH
|
CANARA BANK(508532)
|
|
206
|
RAISINGHNAGAR
|
RJ-270100522500121300/145
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383508
|
20/03/2024
|
RESHAM SINGH
|
2701005225WL040553
|
RESHAM SINGH
|
00349
|
PSIB0000651
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160013990
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
RAISINGHNAGAR
|
RJ-270100522500121300/148
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383509
|
20/03/2024
|
MAHENDER KAUR
|
2701005225WL040553
|
MAHENDER KAUR
|
00349
|
PSIB0000651
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160014161
|
|
MAHENDER KOUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
RAISINGHNAGAR
|
RJ-270100522500121300/15
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357045
|
20/03/2024
|
SATNAM SINGH
|
2701005225WL039849
|
SATNAM SINGH
|
00349
|
PSIB0000651
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3160014162
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
RAISINGHNAGAR
|
RJ-270100522500121300/156
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357046
|
20/03/2024
|
DIWAN SINGH
|
2701005225WL039849
|
DIWAN SINGH
|
00349
|
PSIB0000651
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3160014053
|
|
DIVANN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
RAISINGHNAGAR
|
RJ-270100522500121300/158
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383510
|
20/03/2024
|
BALJIT KAUR
|
2701005225WL040553
|
BALJIT KAUR
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160013923
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
RAISINGHNAGAR
|
RJ-270100522500121300/16
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357047
|
20/03/2024
|
BHAGAT SINGH
|
2701005225WL039849
|
BHAGAT SINGH
|
00349
|
PSIB0000651
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3160014189
|
|
BHAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
RAISINGHNAGAR
|
RJ-270100522500121300/160
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383511
|
20/03/2024
|
GURMEET KOUR
|
2701005225WL040553
|
GURMEET KOUR
|
00349
|
PSIB0000651
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3160014124
|
|
GURAMIT KOUR
|
CANARA BANK(508532)
|
|
213
|
RAISINGHNAGAR
|
RJ-270100522500121300/163
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383513
|
20/03/2024
|
MANJEET KOUR
|
2701005225WL040553
|
MANJEET KOUR
|
00349
|
PSIB0000651
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160013954
|
|
MANAJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
RAISINGHNAGAR
|
RJ-270100522500121300/164
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383514
|
20/03/2024
|
MALKEET SINGH
|
2701005225WL040553
|
MALKEET SINGH
|
00349
|
PSIB0000651
|
160
|
160
|
Processed
|
20/04/2024
|
|
3160014229
|
|
MALAKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
RAISINGHNAGAR
|
RJ-270100522500121300/167
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357048
|
20/03/2024
|
KAMALDEEP KAUR
|
2701005225WL039849
|
KAMALDEEP KAUR
|
00349
|
PSIB0000651
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3160014240
|
|
KAMAL DEEP KOUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
RAISINGHNAGAR
|
RJ-270100522500121300/17
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357050
|
20/03/2024
|
AMARJIT KOUR
|
2701005225WL039849
|
AMARJIT KOUR
|
00349
|
PSIB0000651
|
546
|
546
|
Processed
|
20/04/2024
|
|
3160013837
|
|
AMARJIT KOUR WO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
RAISINGHNAGAR
|
RJ-270100522500121300/17
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357049
|
20/03/2024
|
SANTO BAI
|
2701005225WL039849
|
SANTO BAI
|
00349
|
PSIB0000651
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3160014146
|
|
SANTO BAI WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
RAISINGHNAGAR
|
RJ-270100522500121300/170
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383515
|
20/03/2024
|
VIDHYA BAI
|
2701005225WL040553
|
VIDHYA BAI
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160013853
|
|
VIDYA BAI
|
PUNJAB & SIND BANK(607087)
|
|
219
|
RAISINGHNAGAR
|
RJ-270100522500121300/175
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383516
|
20/03/2024
|
MANJEET KOUR
|
2701005225WL040553
|
MANJEET KOUR
|
00349
|
PSIB0000651
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3160014194
|
|
MANJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
RAISINGHNAGAR
|
RJ-270100522500121300/181
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383517
|
20/03/2024
|
JASVINDER KOUR
|
2701005225WL040553
|
JASVINDER KOUR
|
00349
|
PSIB0000651
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3160014193
|
|
JASVINDER KOUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
RAISINGHNAGAR
|
RJ-270100522500121300/187
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383518
|
20/03/2024
|
KARTAR KOUR
|
2701005225WL040553
|
KARTAR KOUR
|
00349
|
PSIB0000651
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160014126
|
|
KARTARO KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
RAISINGHNAGAR
|
RJ-270100522500121300/188
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383519
|
20/03/2024
|
INDRO BAI
|
2701005225WL040553
|
INDRO BAI
|
00349
|
PSIB0000651
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160014103
|
|
INDRO BAI
|
PUNJAB & SIND BANK(607087)
|
|
223
|
RAISINGHNAGAR
|
RJ-270100522500121300/189
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383520
|
20/03/2024
|
JOGINDER KOUR
|
2701005225WL040553
|
JOGINDER KOUR
|
00349
|
PSIB0000651
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3160014203
|
|
JAGINDRA KOUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
RAISINGHNAGAR
|
RJ-270100522500121300/190
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383521
|
20/03/2024
|
AMRO BAI
|
2701005225WL040553
|
AMRO BAI
|
00349
|
PSIB0000651
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3160014081
|
|
AMRO BAI SO BLBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
225
|
RAISINGHNAGAR
|
RJ-270100522500121300/194
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383523
|
20/03/2024
|
KOSHYALA BAI
|
2701005225WL040553
|
KOSHYALA BAI
|
00349
|
PSIB0000651
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160014112
|
|
KOUSHALYA BAI WO HARVANSSH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
RAISINGHNAGAR
|
RJ-270100522500121300/199
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383525
|
20/03/2024
|
GURJEET SINGH
|
2701005225WL040553
|
GURJEET SINGH
|
00349
|
PSIB0000651
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160013906
|
|
GURJEET SINGH SO MAHENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
RAISINGHNAGAR
|
RJ-270100522500121300/203
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383527
|
20/03/2024
|
VEERPAL KOUR
|
2701005225WL040553
|
VEERPAL KOUR
|
00349
|
PSIB0000651
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160014218
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
228
|
RAISINGHNAGAR
|
RJ-270100522500121300/210
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383528
|
20/03/2024
|
PAL KOUR
|
2701005225WL040553
|
PAL KOUR
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160013846
|
|
PAL KAUR W O GAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
RAISINGHNAGAR
|
RJ-270100522500121300/216
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383529
|
20/03/2024
|
PAL KAUR
|
2701005225WL040553
|
PAL KAUR
|
00349
|
PSIB0000651
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160014123
|
|
PAL KOUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
RAISINGHNAGAR
|
RJ-270100522500121300/22
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357051
|
20/03/2024
|
GURMEET KOUR
|
2701005225WL039849
|
GURMEET KOUR
|
00349
|
PSIB0000651
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3160014144
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
231
|
RAISINGHNAGAR
|
RJ-270100522500121300/221
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357052
|
20/03/2024
|
KAILASH KOUR
|
2701005225WL039849
|
KAILASH KOUR
|
00349
|
PSIB0000651
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3160013919
|
|
KAILASH KAUR WO LAJAPAL
|
PUNJAB & SIND BANK(607087)
|
|
232
|
RAISINGHNAGAR
|
RJ-270100522500121300/223
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383531
|
20/03/2024
|
PASHO BAI
|
2701005225WL040553
|
PASHO BAI
|
00349
|
PSIB0000651
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3160013953
|
|
PASHO BAI
|
PUNJAB & SIND BANK(607087)
|
|
233
|
RAISINGHNAGAR
|
RJ-270100522500121300/225
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383532
|
20/03/2024
|
GURMEET KAUR
|
2701005225WL040553
|
GURMEET KAUR
|
00349
|
PSIB0000651
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160014083
|
|
GURMIT KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
RAISINGHNAGAR
|
RJ-270100522500121300/235
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383533
|
20/03/2024
|
KRISHNA BAI
|
2701005225WL040553
|
KRISHNA BAI
|
00349
|
PSIB0000651
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3160014070
|
|
KARSHINA BAI WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
235
|
RAISINGHNAGAR
|
RJ-270100522500121300/24
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357054
|
20/03/2024
|
SARJEET KAUR
|
2701005225WL039849
|
SARJEET KAUR
|
00349
|
PSIB0000651
|
910
|
910
|
Processed
|
20/04/2024
|
|
3160014072
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
236
|
RAISINGHNAGAR
|
RJ-270100522500121300/244
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383534
|
20/03/2024
|
SUNDAR DEVI
|
2701005225WL040553
|
SUNDAR DEVI
|
00349
|
PSIB0000651
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3160014235
|
|
SUNDER DEVI
|
PUNJAB & SIND BANK(607087)
|
|
237
|
RAISINGHNAGAR
|
RJ-270100522500121300/245
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383535
|
20/03/2024
|
KRISHNA DEVI
|
2701005225WL040553
|
KRISHNA DEVI
|
00349
|
PSIB0000651
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3160013905
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
238
|
RAISINGHNAGAR
|
RJ-270100522500121300/246
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383536
|
20/03/2024
|
KRISHNA
|
2701005225WL040553
|
KRISHNA
|
00349
|
PSIB0000651
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160014226
|
|
KRISHANA DEVI W O BAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
239
|
RAISINGHNAGAR
|
RJ-270100522500121300/248
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383537
|
20/03/2024
|
SAVITRI
|
2701005225WL040553
|
SAVITRI
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160013892
|
|
SAVITRI
|
PUNJAB & SIND BANK(607087)
|
|
240
|
RAISINGHNAGAR
|
RJ-270100522500121300/264
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383539
|
20/03/2024
|
KAMALDEEP KOUR
|
2701005225WL040553
|
KAMALDEEP KOUR
|
00349
|
PSIB0000651
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3160014220
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
241
|
RAISINGHNAGAR
|
RJ-270100522500121300/268
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383540
|
20/03/2024
|
OMPARKASH
|
2701005225WL040553
|
OMPARKASH
|
00349
|
PSIB0000651
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3160014055
|
|
OM PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
RAISINGHNAGAR
|
RJ-270100522500121300/269
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383541
|
20/03/2024
|
GURPAL SINGH
|
2701005225WL040553
|
GURPAL SINGH
|
00349
|
PSIB0000651
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160014225
|
|
GURPAL SINGH S O CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
RAISINGHNAGAR
|
RJ-270100522500121300/27
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383542
|
20/03/2024
|
HARBHAJAN SINGH
|
2701005225WL040553
|
HARBHAJAN SINGH
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160014041
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
RAISINGHNAGAR
|
RJ-270100522500121300/270
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383543
|
20/03/2024
|
KAMALDEEP KOUR
|
2701005225WL040553
|
KAMALDEEP KOUR
|
00349
|
PSIB0000651
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160013907
|
|
KAMALDEEP KOUR
|
CANARA BANK(508532)
|
|
245
|
RAISINGHNAGAR
|
RJ-270100522500121300/278
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369138
|
20/03/2024
|
SAROJ
|
2701005225WL040161
|
SAROJ
|
00349
|
PSIB0000651
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160013869
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
246
|
RAISINGHNAGAR
|
RJ-270100522500121300/278
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369137
|
20/03/2024
|
SATNAM SINGH
|
2701005225WL040161
|
SATNAM SINGH
|
00349
|
PSIB0000651
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160013865
|
|
SATANAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
247
|
RAISINGHNAGAR
|
RJ-270100522500121300/28
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357055
|
20/03/2024
|
SURJEET KAUR
|
2701005225WL039849
|
SURJEET KAUR
|
00349
|
PSIB0000651
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3160014095
|
|
SARAJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
RAISINGHNAGAR
|
RJ-270100522500121300/280
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357056
|
20/03/2024
|
KAILASH KOUR
|
2701005225WL039849
|
KAILASH KOUR
|
00349
|
PSIB0000651
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3160014238
|
|
KEILASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
249
|
RAISINGHNAGAR
|
RJ-270100522500121300/283
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383544
|
20/03/2024
|
SAROJ RANI
|
2701005225WL040553
|
SAROJ RANI
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160014242
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
250
|
RAISINGHNAGAR
|
RJ-270100522500121300/29
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383547
|
20/03/2024
|
RANO BAI
|
2701005225WL040553
|
RANO BAI
|
00349
|
PSIB0000651
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160014164
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
251
|
RAISINGHNAGAR
|
RJ-270100522500121300/297
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357057
|
20/03/2024
|
BALAJINDRA KOUR
|
2701005225WL039849
|
BALAJINDRA KOUR
|
00349
|
PSIB0000651
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3160014233
|
|
BALAJINDRA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
252
|
RAISINGHNAGAR
|
RJ-270100522500121300/299
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357058
|
20/03/2024
|
VIMLA KOUR
|
2701005225WL039849
|
VIMLA KOUR
|
00349
|
PSIB0000651
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3160013836
|
|
VIMLA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
253
|
RAISINGHNAGAR
|
RJ-270100522500121300/3
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383549
|
20/03/2024
|
TAJO BAI
|
2701005225WL040553
|
TAJO BAI
|
00349
|
PSIB0000651
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160014090
|
|
Tej Kour W/O Malkit Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
254
|
RAISINGHNAGAR
|
RJ-270100522500121300/302
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357059
|
20/03/2024
|
RAJVEERNDAR KAUR
|
2701005225WL039849
|
RAJVEERNDAR KAUR
|
00349
|
PSIB0000651
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3160014239
|
|
RAJVINDER KOUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
RAISINGHNAGAR
|
RJ-270100522500121300/304
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357060
|
20/03/2024
|
PARKASH RANI
|
2701005225WL039849
|
PARKASH RANI
|
00349
|
PSIB0000651
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3160013968
|
|
PARKASH RANI
|
PUNJAB & SIND BANK(607087)
|
|
256
|
RAISINGHNAGAR
|
RJ-270100522500121300/307
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383551
|
20/03/2024
|
Mindo
|
2701005225WL040553
|
Mindo
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160013960
|
|
MINDO
|
PUNJAB & SIND BANK(607087)
|
|
257
|
RAISINGHNAGAR
|
RJ-270100522500121300/308
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383552
|
20/03/2024
|
KORA BAI
|
2701005225WL040553
|
KORA BAI
|
00349
|
PSIB0000651
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160013956
|
|
Kora Bai
|
PUNJAB & SIND BANK(607087)
|
|
258
|
RAISINGHNAGAR
|
RJ-270100522500121300/31
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357061
|
20/03/2024
|
PREM KAUR
|
2701005225WL039849
|
PREM KAUR
|
00349
|
PSIB0000651
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3160014073
|
|
PREM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
259
|
RAISINGHNAGAR
|
RJ-270100522500121300/312
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369141
|
20/03/2024
|
GURMIT KAUR
|
2701005225WL040161
|
GURMIT KAUR
|
00349
|
PSIB0000651
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160013924
|
|
GURMIT AKUR WO DIDAR SIGH
|
PUNJAB & SIND BANK(607087)
|
|
260
|
RAISINGHNAGAR
|
RJ-270100522500121300/313
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369142
|
20/03/2024
|
JAGJIT KOUR
|
2701005225WL040161
|
JAGJIT KOUR
|
00349
|
PSIB0000651
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160013922
|
|
JAGJIT KOUR WO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
261
|
RAISINGHNAGAR
|
RJ-270100522500121300/316
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357062
|
20/03/2024
|
PREM SINGH
|
2701005225WL039849
|
PREM SINGH
|
00349
|
PSIB0000651
|
364
|
364
|
Processed
|
20/04/2024
|
|
3160014234
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
262
|
RAISINGHNAGAR
|
RJ-270100522500121300/322
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383553
|
20/03/2024
|
manveer kour
|
2701005225WL040553
|
manveer kour
|
00349
|
PSIB0000651
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160013925
|
|
MANVEER KOUR
|
CANARA BANK(508532)
|
|
263
|
RAISINGHNAGAR
|
RJ-270100522500121300/325
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383554
|
20/03/2024
|
pasho bai
|
2701005225WL040553
|
pasho bai
|
00349
|
PSIB0000651
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160013986
|
|
PASHO BAI
|
PUNJAB & SIND BANK(607087)
|
|
264
|
RAISINGHNAGAR
|
RJ-270100522500121300/327
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383555
|
20/03/2024
|
Sroj rani
|
2701005225WL040553
|
Sroj rani
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160013834
|
|
SAROJ RANI WO RAJPAL
|
PUNJAB & SIND BANK(607087)
|
|
265
|
RAISINGHNAGAR
|
RJ-270100522500121300/328
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357063
|
20/03/2024
|
kulvinder
|
2701005225WL039849
|
kulvinder
|
00349
|
PSIB0000651
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3160014237
|
|
KALVINDER KAUR WO KARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
266
|
RAISINGHNAGAR
|
RJ-270100522500121300/33
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357064
|
20/03/2024
|
KALA SINGH
|
2701005225WL039849
|
KALA SINGH
|
00349
|
PSIB0000651
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3160014080
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
267
|
RAISINGHNAGAR
|
RJ-270100522500121300/331
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357065
|
20/03/2024
|
DARASHANA BAI
|
2701005225WL039849
|
DARASHANA BAI
|
00349
|
PSIB0000651
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3160013967
|
|
DARSHANA BAI
|
PUNJAB & SIND BANK(607087)
|
|
268
|
RAISINGHNAGAR
|
RJ-270100522500121300/334
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369144
|
20/03/2024
|
Joginder Kour
|
2701005225WL040161
|
Joginder Kour
|
00349
|
PSIB0000651
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160013867
|
|
JOGINDER KOUR
|
PUNJAB & SIND BANK(607087)
|
|
269
|
RAISINGHNAGAR
|
RJ-270100522500121300/335
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383557
|
20/03/2024
|
Pappu Singh
|
2701005225WL040553
|
Pappu Singh
|
00349
|
PSIB0000651
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3160013860
|
|
PAPPU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
RAISINGHNAGAR
|
RJ-270100522500121300/338
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383558
|
20/03/2024
|
JASWINDER
|
2701005225WL040553
|
JASWINDER
|
00349
|
PSIB0000651
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160013851
|
|
JASWINDER
|
PUNJAB & SIND BANK(607087)
|
|
271
|
RAISINGHNAGAR
|
RJ-270100522500121300/340
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383559
|
20/03/2024
|
SEEMA BAI
|
2701005225WL040553
|
SEEMA BAI
|
00349
|
PSIB0000651
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160013975
|
|
SEEMA BAI
|
PUNJAB & SIND BANK(607087)
|
|
272
|
RAISINGHNAGAR
|
RJ-270100522500121300/341
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383560
|
20/03/2024
|
TARSEM SINGH
|
2701005225WL040553
|
TARSEM SINGH
|
00349
|
PSIB0000651
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3160013974
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
273
|
RAISINGHNAGAR
|
RJ-270100522500121300/343
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369145
|
20/03/2024
|
Dulla Ram
|
2701005225WL040161
|
Dulla Ram
|
00349
|
PSIB0000651
|
2748
|
2748
|
Processed
|
20/04/2024
|
|
3160013864
|
|
DULLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
274
|
RAISINGHNAGAR
|
RJ-270100522500121300/343
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369146
|
20/03/2024
|
KAVITA
|
2701005225WL040161
|
KAVITA
|
00349
|
PSIB0000651
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160014024
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAISINGHNAGAR
|
RJ-270100522500121300/35
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357066
|
20/03/2024
|
KULDEEP SINGH
|
2701005225WL039849
|
KULDEEP SINGH
|
00349
|
PSIB0000651
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3160013835
|
|
Mr. KULDEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
RAISINGHNAGAR
|
RJ-270100522500121300/354
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369148
|
20/03/2024
|
Sita Ram
|
2701005225WL040161
|
Sita Ram
|
00349
|
PSIB0000651
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160013870
|
|
SITA RAM S O RAMPARTAP
|
PUNJAB & SIND BANK(607087)
|
|
277
|
RAISINGHNAGAR
|
RJ-270100522500121300/354
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369147
|
20/03/2024
|
SURMILA RANI
|
2701005225WL040161
|
SURMILA RANI
|
00349
|
PSIB0000651
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160014023
|
|
SURMILA RANI
|
PUNJAB & SIND BANK(607087)
|
|
278
|
RAISINGHNAGAR
|
RJ-270100522500121300/37
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383561
|
20/03/2024
|
JAGEERO BAI
|
2701005225WL040553
|
JAGEERO BAI
|
00349
|
PSIB0000651
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160014185
|
|
JANGRO BAI
|
PUNJAB & SIND BANK(607087)
|
|
279
|
RAISINGHNAGAR
|
RJ-270100522500121300/4
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357067
|
20/03/2024
|
SANDEEP SINGH
|
2701005225WL039849
|
SANDEEP SINGH
|
00349
|
PSIB0000651
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3160013902
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
280
|
RAISINGHNAGAR
|
RJ-270100522500121300/40
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383563
|
20/03/2024
|
SANTOKH SINGH
|
2701005225WL040553
|
SANTOKH SINGH
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160014114
|
|
SANTOKH SINGH SO HAZARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
281
|
RAISINGHNAGAR
|
RJ-270100522500121300/41
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383564
|
20/03/2024
|
RESHMA BAI
|
2701005225WL040553
|
RESHMA BAI
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160014159
|
|
RESHMA BAI
|
CANARA BANK(508532)
|
|
282
|
RAISINGHNAGAR
|
RJ-270100522500121300/42
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357068
|
20/03/2024
|
RANO BAI
|
2701005225WL039849
|
RANO BAI
|
00349
|
PSIB0000651
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3160014106
|
|
RANO KOUR
|
PUNJAB & SIND BANK(607087)
|
|
283
|
RAISINGHNAGAR
|
RJ-270100522500121300/44
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357069
|
20/03/2024
|
NIRMAL KOUR
|
2701005225WL039849
|
NIRMAL KOUR
|
00349
|
PSIB0000651
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3160014217
|
|
NIRMAL KOUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
284
|
RAISINGHNAGAR
|
RJ-270100522500121300/47
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383565
|
20/03/2024
|
BALVINDER SINGH
|
2701005225WL040553
|
BALVINDER SINGH
|
00349
|
PSIB0000651
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160014183
|
|
BALVINDER SINGH S O DARSHAN SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
285
|
RAISINGHNAGAR
|
RJ-270100522500121300/48
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383566
|
20/03/2024
|
PURAN SINGH
|
2701005225WL040553
|
PURAN SINGH
|
00349
|
PSIB0000651
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160013884
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
RAISINGHNAGAR
|
RJ-270100522500121300/50
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383568
|
20/03/2024
|
JAGDISH SINGH
|
2701005225WL040553
|
JAGDISH SINGH
|
00349
|
PSIB0000651
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3160014101
|
|
JAGDISH SINGH SO BISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
287
|
RAISINGHNAGAR
|
RJ-270100522500121300/51
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383569
|
20/03/2024
|
BALJEET SINGH
|
2701005225WL040553
|
BALJEET SINGH
|
00349
|
PSIB0000651
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3160014223
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
288
|
RAISINGHNAGAR
|
RJ-270100522500121300/52
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383570
|
20/03/2024
|
MALKEET SINGH
|
2701005225WL040553
|
MALKEET SINGH
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160014115
|
|
MALKEET SINGH
|
CANARA BANK(508532)
|
|
289
|
RAISINGHNAGAR
|
RJ-270100522500121300/53
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383571
|
20/03/2024
|
GURMEET KOUR
|
2701005225WL040553
|
GURMEET KOUR
|
00349
|
PSIB0000651
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160014097
|
|
GURMIT KAUR WO GUMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
290
|
RAISINGHNAGAR
|
RJ-270100522500121300/55
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357070
|
20/03/2024
|
hurdatt singh
|
2701005225WL039849
|
hurdatt singh
|
00349
|
PSIB0000651
|
728
|
728
|
Processed
|
20/04/2024
|
|
3160014236
|
|
HAR DATT SINGH SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
291
|
RAISINGHNAGAR
|
RJ-270100522500121300/55
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357071
|
20/03/2024
|
JEETO BAI
|
2701005225WL039849
|
JEETO BAI
|
00349
|
PSIB0000651
|
910
|
910
|
Processed
|
20/04/2024
|
|
3160014102
|
|
JEETO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
RAISINGHNAGAR
|
RJ-270100522500121300/56
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357072
|
20/03/2024
|
RESHAM SINGH
|
2701005225WL039849
|
RESHAM SINGH
|
00349
|
PSIB0000651
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3160014163
|
|
RESHAM SINGH SO DARBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
RAISINGHNAGAR
|
RJ-270100522500121300/59
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357073
|
20/03/2024
|
PYARO BAI
|
2701005225WL039849
|
PYARO BAI
|
00349
|
PSIB0000651
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3160014089
|
|
PIARA BAI WO MAHENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
294
|
RAISINGHNAGAR
|
RJ-270100522500121300/60
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357074
|
20/03/2024
|
FUMAN SINGH
|
2701005225WL039849
|
FUMAN SINGH
|
00349
|
PSIB0000651
|
182
|
182
|
Processed
|
20/04/2024
|
|
3160014037
|
|
PHUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
295
|
RAISINGHNAGAR
|
RJ-270100522500121300/61
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383573
|
20/03/2024
|
SOMA SINGH
|
2701005225WL040553
|
SOMA SINGH
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160014184
|
|
SOMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
296
|
RAISINGHNAGAR
|
RJ-270100522500121300/62
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383574
|
20/03/2024
|
RANO BAI
|
2701005225WL040553
|
RANO BAI
|
00349
|
PSIB0000651
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3160014219
|
|
RANO BAI
|
PUNJAB & SIND BANK(607087)
|
|
297
|
RAISINGHNAGAR
|
RJ-270100522500121300/63
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357075
|
20/03/2024
|
SUKHJEET KOUR
|
2701005225WL039849
|
SUKHJEET KOUR
|
00349
|
PSIB0000651
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3160014129
|
|
SUKHJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
298
|
RAISINGHNAGAR
|
RJ-270100522500121300/66
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357076
|
20/03/2024
|
KRISHNA KOUR
|
2701005225WL039849
|
KRISHNA KOUR
|
00349
|
PSIB0000651
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3160013920
|
|
KRISHNA KOUR
|
PUNJAB & SIND BANK(607087)
|
|
299
|
RAISINGHNAGAR
|
RJ-270100522500121300/67
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383575
|
20/03/2024
|
JARNAIL KAUR
|
2701005225WL040553
|
JARNAIL KAUR
|
00349
|
PSIB0000651
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3160014113
|
|
JARANAIL KAUR WO NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
300
|
RAISINGHNAGAR
|
RJ-270100522500121300/69
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383576
|
20/03/2024
|
SANDEEP KAUR
|
2701005225WL040553
|
SANDEEP KAUR
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160014091
|
|
SANDEEP KAUR W/O AATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
RAISINGHNAGAR
|
RJ-270100522500121300/7
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357077
|
20/03/2024
|
CHRNO BAI
|
2701005225WL039849
|
CHRNO BAI
|
00349
|
PSIB0000651
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3160014196
|
|
CHARAN KOUR
|
PUNJAB & SIND BANK(607087)
|
|
302
|
RAISINGHNAGAR
|
RJ-270100522500121300/70
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383577
|
20/03/2024
|
GURMAIL KOUR
|
2701005225WL040553
|
GURMAIL KOUR
|
00349
|
PSIB0000651
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160014134
|
|
GURMEL KOUR
|
PUNJAB & SIND BANK(607087)
|
|
303
|
RAISINGHNAGAR
|
RJ-270100522500121300/71
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357078
|
20/03/2024
|
BALDEV KAUR
|
2701005225WL039849
|
BALDEV KAUR
|
00349
|
PSIB0000651
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3160013875
|
|
BALDEV KOUR
|
PUNJAB & SIND BANK(607087)
|
|
304
|
RAISINGHNAGAR
|
RJ-270100522500121300/72
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383578
|
20/03/2024
|
KULDEEP KOUR
|
2701005225WL040553
|
KULDEEP KOUR
|
00349
|
PSIB0000651
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3160014111
|
|
KULDEEP KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
RAISINGHNAGAR
|
RJ-270100522500121300/73
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383579
|
20/03/2024
|
GURMEL KOUR
|
2701005225WL040553
|
GURMEL KOUR
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160014084
|
|
GURAMEL KOUR W O MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
306
|
RAISINGHNAGAR
|
RJ-270100522500121300/74
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383580
|
20/03/2024
|
GINDER KOUR
|
2701005225WL040553
|
GINDER KOUR
|
00349
|
PSIB0000651
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160013849
|
|
GINDRA KAUR WO KAANAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
307
|
RAISINGHNAGAR
|
RJ-270100522500121300/79
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357079
|
20/03/2024
|
GURTEJ SINGH
|
2701005225WL039849
|
GURTEJ SINGH
|
00349
|
PSIB0000651
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3160013962
|
|
GURTEJ SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
RAISINGHNAGAR
|
RJ-270100522500121300/81
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383581
|
20/03/2024
|
SUKHJEET KAUR
|
2701005225WL040553
|
SUKHJEET KAUR
|
00349
|
PSIB0000651
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160014071
|
|
SUKHJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
309
|
RAISINGHNAGAR
|
RJ-270100522500121300/83
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357080
|
20/03/2024
|
AKKO BAI
|
2701005225WL039849
|
AKKO BAI
|
00349
|
PSIB0000651
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3160014122
|
|
AKO BAI
|
PUNJAB & SIND BANK(607087)
|
|
310
|
RAISINGHNAGAR
|
RJ-270100522500121300/84
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357081
|
20/03/2024
|
SUKHVEER KOUR
|
2701005225WL039849
|
SUKHVEER KOUR
|
00349
|
PSIB0000651
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3160014212
|
|
SUKHVEER KOUR
|
PUNJAB & SIND BANK(607087)
|
|
311
|
RAISINGHNAGAR
|
RJ-270100522500121300/86
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383582
|
20/03/2024
|
GURMEET KOUR
|
2701005225WL040553
|
GURMEET KOUR
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160014131
|
|
Gurmit Kaur W/O Baldev Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
312
|
RAISINGHNAGAR
|
RJ-270100522500121300/87
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383583
|
20/03/2024
|
KULDEEP KOUR
|
2701005225WL040553
|
KULDEEP KOUR
|
00349
|
PSIB0000651
|
480
|
480
|
Processed
|
20/04/2024
|
|
3160013904
|
|
KULDEEP KAUR WO MANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
313
|
RAISINGHNAGAR
|
RJ-270100522500121300/88
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357082
|
20/03/2024
|
KALVINDER KAUR
|
2701005225WL039849
|
KALVINDER KAUR
|
00349
|
PSIB0000651
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3160014076
|
|
KALVINDER KAUR WO TOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
314
|
RAISINGHNAGAR
|
RJ-270100522500121300/89
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357083
|
20/03/2024
|
MAHENDER KAUR
|
2701005225WL039849
|
MAHENDER KAUR
|
00349
|
PSIB0000651
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3160013847
|
|
MAHENDER KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
315
|
RAISINGHNAGAR
|
RJ-270100522500121300/90
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357084
|
20/03/2024
|
VEERPAL KOUR
|
2701005225WL039849
|
VEERPAL KOUR
|
00349
|
PSIB0000651
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3160013891
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
316
|
RAISINGHNAGAR
|
RJ-270100522500121300/92
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383584
|
20/03/2024
|
PARAMJEET KOUR
|
2701005225WL040553
|
PARAMJEET KOUR
|
00349
|
PSIB0000651
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160014092
|
|
PRAMJIT KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
RAISINGHNAGAR
|
RJ-270100522500121300/93
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357085
|
20/03/2024
|
PREM SINGH
|
2701005225WL039849
|
PREM SINGH
|
00349
|
PSIB0000651
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3160013852
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
318
|
RAISINGHNAGAR
|
RJ-270100522500121300/95
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383585
|
20/03/2024
|
SUKHPAL KOUR
|
2701005225WL040553
|
SUKHPAL KOUR
|
00349
|
PSIB0000651
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3160014116
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
319
|
RAISINGHNAGAR
|
RJ-270100522500121300/96
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383586
|
20/03/2024
|
SUKHVINDER KOUR
|
2701005225WL040553
|
SUKHVINDER KOUR
|
00349
|
PSIB0000651
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3160013921
|
|
SUKHVINDER KOUR
|
PUNJAB & SIND BANK(607087)
|
|
320
|
RAISINGHNAGAR
|
RJ-270100522500121300/97
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383587
|
20/03/2024
|
CHRAN SINGH
|
2701005225WL040553
|
CHRAN SINGH
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160014186
|
|
CHARAN SINGH SO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
321
|
RAISINGHNAGAR
|
RJ-270100522500121300/98
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357086
|
20/03/2024
|
GURNAM SINGH
|
2701005225WL039849
|
GURNAM SINGH
|
00349
|
PSIB0000651
|
1092
|
1092
|
Processed
|
20/04/2024
|
|
3160014035
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
322
|
RAISINGHNAGAR
|
RJ-270100522500121300/99
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383588
|
20/03/2024
|
Pesha Bai
|
2701005225WL040553
|
Pesha Bai
|
00349
|
PSIB0000651
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160014130
|
|
PRESO BAI W O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
323
|
RAISINGHNAGAR
|
RJ-270100522500121500/12
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357149
|
20/03/2024
|
BADRI RAM
|
2701005225WL039851
|
BADRI RAM
|
00349
|
PSIB0000651
|
150
|
150
|
Processed
|
20/04/2024
|
|
3160014133
|
|
BADRIPARSAD
|
PUNJAB & SIND BANK(607087)
|
|
324
|
RAISINGHNAGAR
|
RJ-270100522500121500/65
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383589
|
20/03/2024
|
RAM CHANDER
|
2701005225WL040553
|
RAM CHANDER
|
00349
|
PSIB0000651
|
960
|
960
|
Processed
|
20/04/2024
|
|
3160013866
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
325
|
RAISINGHNAGAR
|
RJ-270100522500121500/76
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241382371
|
20/03/2024
|
KHETA RAM
|
2701005225WL040510
|
KHETA RAM
|
00349
|
PSIB0000651
|
150
|
150
|
Processed
|
20/04/2024
|
|
3160014230
|
|
KHETA RAM
|
PUNJAB & SIND BANK(607087)
|
|
326
|
RAISINGHNAGAR
|
RJ-270100522500121700/101
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369383
|
20/03/2024
|
RAMU RAM
|
2701005225WL040168
|
RAMU RAM
|
00349
|
PSIB0000651
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160014100
|
|
RAMU RAM S O SH BARAJ LAL VIIL
|
PUNJAB & SIND BANK(607087)
|
|
327
|
RAISINGHNAGAR
|
RJ-270100522500121700/11
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369384
|
20/03/2024
|
SITA RAM
|
2701005225WL040168
|
SITA RAM
|
00349
|
PSIB0000651
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160014107
|
|
SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
328
|
RAISINGHNAGAR
|
RJ-270100522500121700/111
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369385
|
20/03/2024
|
DINESH KUMAR
|
2701005225WL040168
|
DINESH KUMAR
|
00349
|
PSIB0000651
|
180
|
180
|
Processed
|
20/04/2024
|
|
3160014048
|
|
DINESH KUMAR S/O RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
RAISINGHNAGAR
|
RJ-270100522500121700/114
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369386
|
20/03/2024
|
KASHMIR SINGH
|
2701005225WL040168
|
KASHMIR SINGH
|
00349
|
PSIB0000651
|
180
|
180
|
Processed
|
20/04/2024
|
|
3160014030
|
|
KASHMIR SINGH SO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
330
|
RAISINGHNAGAR
|
RJ-270100522500121700/117
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369387
|
20/03/2024
|
KULVEER KOUR
|
2701005225WL040168
|
KULVEER KOUR
|
00349
|
PSIB0000651
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160014136
|
|
KULVIR KAUR
|
CANARA BANK(508532)
|
|
331
|
RAISINGHNAGAR
|
RJ-270100522500121700/120
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369388
|
20/03/2024
|
BALWANT SINGH
|
2701005225WL040168
|
BALWANT SINGH
|
00349
|
PSIB0000651
|
180
|
180
|
Processed
|
20/04/2024
|
|
3160014150
|
|
BALWANT SINGH S O BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
332
|
RAISINGHNAGAR
|
RJ-270100522500121700/125
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369389
|
20/03/2024
|
BALDEV SINGH
|
2701005225WL040168
|
BALDEV SINGH
|
00349
|
PSIB0000651
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160014031
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
333
|
RAISINGHNAGAR
|
RJ-270100522500121700/128
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369390
|
20/03/2024
|
GIRDHARI RAM
|
2701005225WL040168
|
GIRDHARI RAM
|
00349
|
PSIB0000651
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160014137
|
|
GIRADHARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
RAISINGHNAGAR
|
RJ-270100522500121700/133
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369391
|
20/03/2024
|
CHARAN SINGH
|
2701005225WL040168
|
CHARAN SINGH
|
00349
|
PSIB0000651
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160014099
|
|
CHARAN SINGH
|
CANARA BANK(508532)
|
|
335
|
RAISINGHNAGAR
|
RJ-270100522500121700/138
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369392
|
20/03/2024
|
NANU DEVI
|
2701005225WL040168
|
NANU DEVI
|
00349
|
PSIB0000651
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160014067
|
|
NANU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
336
|
RAISINGHNAGAR
|
RJ-270100522500121700/144
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369393
|
20/03/2024
|
SUMITRA DEVI
|
2701005225WL040168
|
SUMITRA DEVI
|
00349
|
PSIB0000651
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160014151
|
|
SUMITRA BAI
|
PUNJAB & SIND BANK(607087)
|
|
337
|
RAISINGHNAGAR
|
RJ-270100522500121700/151
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369394
|
20/03/2024
|
POOJA DEVI
|
2701005225WL040168
|
POOJA DEVI
|
00349
|
PSIB0000651
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160013886
|
|
PUJA DEVI WO PREM
|
PUNJAB & SIND BANK(607087)
|
|
338
|
RAISINGHNAGAR
|
RJ-270100522500121700/152
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369395
|
20/03/2024
|
CHHBEG SINGH
|
2701005225WL040168
|
CHHBEG SINGH
|
00349
|
PSIB0000651
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160014138
|
|
CHHABEG SINGH
|
CANARA BANK(508532)
|
|
339
|
RAISINGHNAGAR
|
RJ-270100522500121700/16
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369396
|
20/03/2024
|
PARO DEVI
|
2701005225WL040168
|
PARO DEVI
|
00349
|
PSIB0000651
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160014142
|
|
PARO DAVIWO BRIJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
340
|
RAISINGHNAGAR
|
RJ-270100522500121700/176
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369397
|
20/03/2024
|
KOSHLYA
|
2701005225WL040168
|
KOSHLYA
|
00349
|
PSIB0000651
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160013863
|
|
KAUSHALYA
|
PUNJAB & SIND BANK(607087)
|
|
341
|
RAISINGHNAGAR
|
RJ-270100522500121700/180
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369398
|
20/03/2024
|
JAGGA SINGH
|
2701005225WL040168
|
JAGGA SINGH
|
00349
|
PSIB0000651
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160014064
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
342
|
RAISINGHNAGAR
|
RJ-270100522500121700/2
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369402
|
20/03/2024
|
NARENDAR KUMAR
|
2701005225WL040168
|
NARENDAR KUMAR
|
00349
|
PSIB0000651
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160014066
|
|
NARENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
343
|
RAISINGHNAGAR
|
RJ-270100522500121700/2
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369401
|
20/03/2024
|
ROSHNI DEVI
|
2701005225WL040168
|
ROSHNI DEVI
|
00349
|
PSIB0000651
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160014141
|
|
ROSHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
344
|
RAISINGHNAGAR
|
RJ-270100522500121700/20
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369403
|
20/03/2024
|
VIMLA DEVI
|
2701005225WL040168
|
VIMLA DEVI
|
00349
|
PSIB0000651
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160014079
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
345
|
RAISINGHNAGAR
|
RJ-270100522500121700/26
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369404
|
20/03/2024
|
MANFUL RAM
|
2701005225WL040168
|
MANFUL RAM
|
00349
|
PSIB0000651
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160014140
|
|
MR MANPHOOL RAM
|
STATE BANK OF INDIA(508548)
|
|
346
|
RAISINGHNAGAR
|
RJ-270100522500121700/27
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369405
|
20/03/2024
|
INDERJEET KAUR
|
2701005225WL040168
|
INDERJEET KAUR
|
00349
|
PSIB0000651
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160014104
|
|
INDRA KAUR WO MAHENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
347
|
RAISINGHNAGAR
|
RJ-270100522500121700/32
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369406
|
20/03/2024
|
KUMBHA RAM
|
2701005225WL040168
|
KUMBHA RAM
|
00349
|
PSIB0000651
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160014139
|
|
KUMBHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
348
|
RAISINGHNAGAR
|
RJ-270100522500121700/34
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369407
|
20/03/2024
|
RANJEET KAUR
|
2701005225WL040168
|
RANJEET KAUR
|
00349
|
PSIB0000651
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160014143
|
|
RANJEET KAUR
|
CANARA BANK(508532)
|
|
349
|
RAISINGHNAGAR
|
RJ-270100522500121700/41
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369409
|
20/03/2024
|
OMPRAKASH
|
2701005225WL040168
|
OMPRAKASH
|
00349
|
PSIB0000651
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160014201
|
|
OM PARKASH
|
CANARA BANK(508532)
|
|
350
|
RAISINGHNAGAR
|
RJ-270100522500121700/42
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369410
|
20/03/2024
|
KALU RAM
|
2701005225WL040168
|
KALU RAM
|
00349
|
PSIB0000651
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160014192
|
|
KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
351
|
RAISINGHNAGAR
|
RJ-270100522500121700/43
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369411
|
20/03/2024
|
DEVI LAL
|
2701005225WL040168
|
DEVI LAL
|
00349
|
PSIB0000651
|
360
|
360
|
Processed
|
20/04/2024
|
|
3160014148
|
|
DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
352
|
RAISINGHNAGAR
|
RJ-270100522500121700/44
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369412
|
20/03/2024
|
RUBEL SINGH
|
2701005225WL040168
|
RUBEL SINGH
|
00349
|
PSIB0000651
|
180
|
180
|
Processed
|
20/04/2024
|
|
3160013873
|
|
RUBEL SINGH SO AVTAR ISNGH
|
PUNJAB & SIND BANK(607087)
|
|
353
|
RAISINGHNAGAR
|
RJ-270100522500121700/54
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369415
|
20/03/2024
|
KOSHLYA BAI
|
2701005225WL040168
|
KOSHLYA BAI
|
00349
|
PSIB0000651
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160014068
|
|
KAUSHALYA BAI
|
PUNJAB & SIND BANK(607087)
|
|
354
|
RAISINGHNAGAR
|
RJ-270100522500121700/56
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369416
|
20/03/2024
|
RUKMA DEVI
|
2701005225WL040168
|
RUKMA DEVI
|
00349
|
PSIB0000651
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160014155
|
|
RUKMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
355
|
RAISINGHNAGAR
|
RJ-270100522500121700/57
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369417
|
20/03/2024
|
NATHI DEVI
|
2701005225WL040168
|
NATHI DEVI
|
00349
|
PSIB0000651
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160014045
|
|
NATHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
356
|
RAISINGHNAGAR
|
RJ-270100522500121700/59
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369418
|
20/03/2024
|
BUDH RAM
|
2701005225WL040168
|
BUDH RAM
|
00349
|
PSIB0000651
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160014199
|
|
BUDHRAM
|
PUNJAB & SIND BANK(607087)
|
|
357
|
RAISINGHNAGAR
|
RJ-270100522500121700/6
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369419
|
20/03/2024
|
KRISHNA BAI
|
2701005225WL040168
|
KRISHNA BAI
|
00349
|
PSIB0000651
|
540
|
540
|
Processed
|
20/04/2024
|
|
3160014069
|
|
KRISHNA BAI WO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
358
|
RAISINGHNAGAR
|
RJ-270100522500121700/75
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369420
|
20/03/2024
|
RESHMI DEVI
|
2701005225WL040168
|
RESHMI DEVI
|
00349
|
PSIB0000651
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160014191
|
|
RESHAMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
359
|
RAISINGHNAGAR
|
RJ-270100522500121700/77
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369421
|
20/03/2024
|
SEWAK SINGH
|
2701005225WL040168
|
SEWAK SINGH
|
00349
|
PSIB0000651
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160014222
|
|
SEVAK SINGH
|
CANARA BANK(508532)
|
|
360
|
RAISINGHNAGAR
|
RJ-270100522500121700/8
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369422
|
20/03/2024
|
GURMEET SINGH
|
2701005225WL040168
|
GURMEET SINGH
|
00349
|
PSIB0000651
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160014200
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
361
|
RAISINGHNAGAR
|
RJ-270100522500121700/81
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369423
|
20/03/2024
|
RAMI DEVI
|
2701005225WL040168
|
RAMI DEVI
|
00349
|
PSIB0000651
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160014096
|
|
RAMI WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
362
|
RAISINGHNAGAR
|
RJ-270100522500121700/83
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369424
|
20/03/2024
|
VEEMLA DEVI
|
2701005225WL040168
|
VEEMLA DEVI
|
00349
|
PSIB0000651
|
180
|
180
|
Processed
|
20/04/2024
|
|
3160014190
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
363
|
RAISINGHNAGAR
|
RJ-270100522500121800/105
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383590
|
20/03/2024
|
JORA SINGH
|
2701005225WL040553
|
JORA SINGH
|
00349
|
PSIB0000651
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160013903
|
|
JORA SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
364
|
RAISINGHNAGAR
|
RJ-270100522500121800/173
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357087
|
20/03/2024
|
SURJEET SINGH
|
2701005225WL039849
|
SURJEET SINGH
|
00349
|
PSIB0000651
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3160014061
|
|
SARJEET SINGH SO MANGAL SINGH
|
UCO BANK(607066)
|
|
365
|
RAISINGHNAGAR
|
RJ-270100522500121800/183
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357088
|
20/03/2024
|
SARJEET KOUR
|
2701005225WL039849
|
SARJEET KOUR
|
00349
|
PSIB0000651
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3160014062
|
|
SURJEET KAUR WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
366
|
RAISINGHNAGAR
|
RJ-270100522500121800/184
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357089
|
20/03/2024
|
PARAMJIT KAUR
|
2701005225WL039849
|
PARAMJIT KAUR
|
00349
|
PSIB0000651
|
2184
|
2184
|
Processed
|
20/04/2024
|
|
3160013989
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
367
|
RAISINGHNAGAR
|
RJ-270100522500121800/196
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357090
|
20/03/2024
|
PRITAM SINGH
|
2701005225WL039849
|
PRITAM SINGH
|
00349
|
PSIB0000651
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3160014047
|
|
PRITAM SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
RAISINGHNAGAR
|
RJ-270100522500121800/202
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357091
|
20/03/2024
|
KALWANT SINGH
|
2701005225WL039849
|
KALWANT SINGH
|
00349
|
PSIB0000651
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3160014117
|
|
KULWANT SINGH S O PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
369
|
RAISINGHNAGAR
|
RJ-270100522500121800/251
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357092
|
20/03/2024
|
JASKARAN SINGH
|
2701005225WL039849
|
JASKARAN SINGH
|
00349
|
PSIB0000651
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3160013908
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
370
|
RAISINGHNAGAR
|
RJ-270100522500121800/287
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357094
|
20/03/2024
|
KARAMJEET SINGH
|
2701005225WL039849
|
KARAMJEET SINGH
|
00349
|
PSIB0000651
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3160013955
|
|
KARAMJEET SINGH
|
CANARA BANK(508532)
|
|
371
|
RAISINGHNAGAR
|
RJ-270100522500121800/288
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357095
|
20/03/2024
|
KULVINDER SINGH
|
2701005225WL039849
|
KULVINDER SINGH
|
00349
|
PSIB0000651
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3160014058
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
506624
|
506624
|
|
|
|
|
|
|
|
|
372
|
RAISINGHNAGAR
|
RJ-270100522500120800/111
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357023
|
20/03/2024
|
kulvinder kour
|
2701005225WL039849
|
kulvinder kour
|
00354
|
PUNB0041100
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3160014003
|
|
KULWINDER KAUR WO JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1820
|
1820
|
|
|
|
|
|
|
|
|
373
|
RAISINGHNAGAR
|
RJ-270100522500120800/107
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356763
|
20/03/2024
|
NIHALCHAND
|
2701005225WL039845
|
NIHALCHAND
|
00354
|
PUNB0044010
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160014004
|
|
NIHAL CHAND
|
CANARA BANK(508532)
|
|
374
|
RAISINGHNAGAR
|
RJ-270100522500120800/120
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356766
|
20/03/2024
|
KRISHAN LAL
|
2701005225WL039845
|
KRISHAN LAL
|
00354
|
PUNB0044010
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3160014001
|
|
KRISHANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
RAISINGHNAGAR
|
RJ-270100522500120800/13
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356769
|
20/03/2024
|
SITA DEVI
|
2701005225WL039845
|
SITA DEVI
|
00354
|
PUNB0044010
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3160014044
|
|
SITA DEVI WO PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
RAISINGHNAGAR
|
RJ-270100522500120800/134
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357025
|
20/03/2024
|
MOHARA DEVI
|
2701005225WL039849
|
MOHARA DEVI
|
00354
|
PUNB0044010
|
728
|
728
|
Processed
|
20/04/2024
|
|
3160014050
|
|
MOHRA DEVI WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
RAISINGHNAGAR
|
RJ-270100522500120800/14
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356772
|
20/03/2024
|
MOHINI DEVI
|
2701005225WL039845
|
MOHINI DEVI
|
00354
|
PUNB0044010
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160014051
|
|
MOHINI DEVI WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
RAISINGHNAGAR
|
RJ-270100522500120800/168
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356778
|
20/03/2024
|
kirshan lal
|
2701005225WL039845
|
kirshan lal
|
00354
|
PUNB0044010
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3160014007
|
|
KRISHAN LAL SO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
RAISINGHNAGAR
|
RJ-270100522500120800/280
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356798
|
20/03/2024
|
SUBHASH CHANDER
|
2701005225WL039845
|
SUBHASH CHANDER
|
00354
|
PUNB0044010
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160014010
|
|
SUBHASH CHANDER SO TALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
RAISINGHNAGAR
|
RJ-270100522500120800/33
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356799
|
20/03/2024
|
MAYA DEVI
|
2701005225WL039845
|
MAYA DEVI
|
00354
|
PUNB0044010
|
875
|
875
|
Processed
|
20/04/2024
|
|
3160014028
|
|
MAYA DEVI WO AKSHAYA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
RAISINGHNAGAR
|
RJ-270100522500120800/42
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356801
|
20/03/2024
|
CHANAN RAM SO MANPHOOL RAM
|
2701005225WL039845
|
CHANAN RAM SO MANPHOOL RAM
|
00354
|
PUNB0044010
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3160014027
|
|
CHANAN RAM SO MANPHOOL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
RAISINGHNAGAR
|
RJ-270100522500120800/43
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356802
|
20/03/2024
|
PARAMJEET KOUR
|
2701005225WL039845
|
PARAMJEET KOUR
|
00354
|
PUNB0044010
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160014002
|
|
PARAMJEET KAUR WO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
RAISINGHNAGAR
|
RJ-270100522500120800/59
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357030
|
20/03/2024
|
BHOLA SINGH
|
2701005225WL039849
|
BHOLA SINGH
|
00354
|
PUNB0044010
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3160014009
|
|
BHOLA SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
RAISINGHNAGAR
|
RJ-270100522500120800/7
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356814
|
20/03/2024
|
RAJPREET KAUR
|
2701005225WL039845
|
RAJPREET KAUR
|
00354
|
PUNB0044010
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3160014006
|
|
RAJPRIT KAUR
|
CANARA BANK(508532)
|
|
385
|
RAISINGHNAGAR
|
RJ-270100522500120800/79
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356818
|
20/03/2024
|
MEERA DEVI
|
2701005225WL039845
|
MEERA DEVI
|
00354
|
PUNB0044010
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3160014042
|
|
MIRA DEVI
|
CANARA BANK(508532)
|
|
386
|
RAISINGHNAGAR
|
RJ-270100522500120800/85
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356820
|
20/03/2024
|
TILOK CHANDAND
|
2701005225WL039845
|
TILOK CHANDAND
|
00354
|
PUNB0044010
|
525
|
525
|
Processed
|
20/04/2024
|
|
3160014000
|
|
TRILOK CHAND SO BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
RAISINGHNAGAR
|
RJ-270100522500120800/94
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357034
|
20/03/2024
|
KALAWATI DEVI
|
2701005225WL039849
|
KALAWATI DEVI
|
00354
|
PUNB0044010
|
2366
|
2366
|
Processed
|
20/04/2024
|
|
3160014008
|
|
KALAVATI DEVI
|
CANARA BANK(508532)
|
|
388
|
RAISINGHNAGAR
|
RJ-270100522500120900/193
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369129
|
20/03/2024
|
gurmeet singh
|
2701005225WL040161
|
gurmeet singh
|
00354
|
PUNB0044010
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160014063
|
|
GURMEET SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
RAISINGHNAGAR
|
RJ-270100522500120900/198
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369131
|
20/03/2024
|
JASVINDER SINGH
|
2701005225WL040161
|
JASVINDER SINGH
|
00354
|
PUNB0044010
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160014029
|
|
JASVINDER SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
RAISINGHNAGAR
|
RJ-270100522500121300/303
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383550
|
20/03/2024
|
SIMARJEET KOUR
|
2701005225WL040553
|
SIMARJEET KOUR
|
00354
|
PUNB0044010
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160014057
|
|
SIMARJEET KOUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31784
|
31784
|
|
|
|
|
|
|
|
|
391
|
RAISINGHNAGAR
|
RJ-270100522500121700/189
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369400
|
20/03/2024
|
GANGAJAL
|
2701005225WL040168
|
GANGAJAL
|
00354
|
PUNB0187010
|
180
|
180
|
Processed
|
20/04/2024
|
|
3160013945
|
|
GANGAJAL SO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
392
|
RAISINGHNAGAR
|
RJ-270100522500120800/44
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356803
|
20/03/2024
|
SUKHVINDRA KAUR
|
2701005225WL039845
|
SUKHVINDRA KAUR
|
00354
|
PUNB0201310
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160014005
|
|
SUKHWINDER KAUR WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
RAISINGHNAGAR
|
RJ-270100522500120800/65
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356812
|
20/03/2024
|
VINOD KUMAR
|
2701005225WL039845
|
VINOD KUMAR
|
00354
|
PUNB0201310
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3160013885
|
|
VINOD KUMAR SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
RAISINGHNAGAR
|
RJ-270100522500120900/174
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356973
|
20/03/2024
|
KULWANT SINGH
|
2701005225WL039848
|
KULWANT SINGH
|
00354
|
PUNB0201310
|
516
|
516
|
Processed
|
20/04/2024
|
|
3160013957
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
395
|
RAISINGHNAGAR
|
RJ-270100522500120900/2
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356987
|
20/03/2024
|
JAGDISH SINGH
|
2701005225WL039848
|
JAGDISH SINGH
|
00354
|
PUNB0201310
|
1548
|
1548
|
Processed
|
20/04/2024
|
|
3160014021
|
|
JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
396
|
RAISINGHNAGAR
|
RJ-270100522500121200/261
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383488
|
20/03/2024
|
BHUPENDER SINGH
|
2701005225WL040553
|
BHUPENDER SINGH
|
00354
|
PUNB0201310
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160013910
|
|
BHUPENDRA SINGH SO VICHTR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
RAISINGHNAGAR
|
RJ-270100522500121200/262
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383489
|
20/03/2024
|
BALVINDER SINGH
|
2701005225WL040553
|
BALVINDER SINGH
|
00354
|
PUNB0201310
|
2080
|
2080
|
Processed
|
20/04/2024
|
|
3160013909
|
|
BALVINDRA SINGH SO VICHITR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
RAISINGHNAGAR
|
RJ-270100522500121300/333
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383556
|
20/03/2024
|
PRAVIN KAUR
|
2701005225WL040553
|
PRAVIN KAUR
|
00354
|
PUNB0201310
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160013991
|
|
PRAVIN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
399
|
RAISINGHNAGAR
|
RJ-270100522500121500/106
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357147
|
20/03/2024
|
DEVI LAL
|
2701005225WL039851
|
DEVI LAL
|
00354
|
PUNB0201310
|
150
|
150
|
Processed
|
20/04/2024
|
|
3160013927
|
|
DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
RAISINGHNAGAR
|
RJ-270100522500121500/106
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357148
|
20/03/2024
|
MOHARA DEVI
|
2701005225WL039851
|
MOHARA DEVI
|
00354
|
PUNB0201310
|
150
|
150
|
Processed
|
20/04/2024
|
|
3160013926
|
|
MOHARA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12484
|
12484
|
|
|
|
|
|
|
|
|
401
|
RAISINGHNAGAR
|
RJ-270100522500121300/309
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369140
|
20/03/2024
|
MANJEET KAUR
|
2701005225WL040161
|
MANJEET KAUR
|
00354
|
PUNB0201410
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160014014
|
|
MANJEET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
402
|
RAISINGHNAGAR
|
RJ-270100522500121500/78
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383595
|
20/03/2024
|
IMANATI DEVI
|
2701005225WL040554
|
IMANATI DEVI
|
00354
|
PUNB0729400
|
150
|
150
|
Processed
|
20/04/2024
|
|
3160014026
|
|
IAMNATI DEVI WO BHUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
403
|
RAISINGHNAGAR
|
RJ-270100522500120800/174
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356779
|
20/03/2024
|
SATPAL
|
2701005225WL039845
|
SATPAL
|
00354
|
PUNB0729900
|
1925
|
1925
|
Rejected
|
20/04/2024
|
|
3160013912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
404
|
RAISINGHNAGAR
|
RJ-270100522500120800/212
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241357028
|
20/03/2024
|
CHANDERKALA
|
2701005225WL039849
|
CHANDERKALA
|
00354
|
PUNB0729900
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3160013933
|
|
CHANDERKALA W/O ATMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
RAISINGHNAGAR
|
RJ-270100522500120800/268
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356796
|
20/03/2024
|
SUBHASH CHANDER
|
2701005225WL039845
|
SUBHASH CHANDER
|
00354
|
PUNB0729900
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3160013982
|
|
SUBHASH CHANDER
|
CANARA BANK(508532)
|
|
406
|
RAISINGHNAGAR
|
RJ-270100522500120800/74
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369123
|
20/03/2024
|
SUMAN
|
2701005225WL040161
|
SUMAN
|
00354
|
PUNB0729900
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160014016
|
|
SUMAN W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8101
|
8101
|
|
|
|
|
|
|
|
|
407
|
RAISINGHNAGAR
|
RJ-270100522500120900/160
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241356967
|
20/03/2024
|
MALKEET SINGH
|
2701005225WL039848
|
MALKEET SINGH
|
00415
|
SBIN0031157
|
2064
|
2064
|
Processed
|
20/04/2024
|
|
3160013946
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
408
|
RAISINGHNAGAR
|
RJ-270100522500121300/334
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24190320241369143
|
20/03/2024
|
KULDEEP SINGH
|
2701005225WL040161
|
KULDEEP SINGH
|
00415
|
SBIN0031335
|
2977
|
2977
|
Processed
|
20/04/2024
|
|
3160014015
|
|
KULDEEP SINGH SO BALVIR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
409
|
RAISINGHNAGAR
|
RJ-270100522500121300/284
(बिशनपुरा सिंगडान 12 एन ओर डी)
|
2701005225NRG24200320241383545
|
20/03/2024
|
RESHAM SINGH
|
2701005225WL040553
|
RESHAM SINGH
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3160013969
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690829
|
690829
|
|
|
|
|
|
|
|