|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAISINGHNAGAR
|
RJ-270100520400114000/12
(10 टी के)
|
2701005204NRG24190920230702266
|
20/09/2023
|
GEETU
|
2701005204WL021581
|
GEETU
|
00045
|
BARB0RAISIN
|
2002
|
2002
|
Processed
|
11/11/2023
|
|
7443248780
|
|
GEETA DEVI WO RAMCHA
|
BANK OF BARODA(606985)
|
|
2
|
RAISINGHNAGAR
|
RJ-270100520400114000/136
(10 टी के)
|
2701005204NRG24190920230702276
|
20/09/2023
|
suman
|
2701005204WL021581
|
suman
|
00045
|
BARB0RAISIN
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7443248786
|
|
SUMAN
|
BANK OF BARODA(606985)
|
|
3
|
RAISINGHNAGAR
|
RJ-270100520400114000/138
(10 टी के)
|
2701005204NRG24190920230702279
|
20/09/2023
|
totaram
|
2701005204WL021581
|
totaram
|
00045
|
BARB0RAISIN
|
546
|
546
|
Processed
|
12/11/2023
|
|
7443248788
|
|
TOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAISINGHNAGAR
|
RJ-270100520400114000/14
(10 टी के)
|
2701005204NRG24190920230702281
|
20/09/2023
|
BHANWARI
|
2701005204WL021581
|
BHANWARI
|
00045
|
BARB0RAISIN
|
1456
|
1456
|
Processed
|
11/11/2023
|
|
7443248782
|
|
BHANVARI DEVI WO HIR
|
BANK OF BARODA(606985)
|
|
5
|
RAISINGHNAGAR
|
RJ-270100520400114000/22
(10 टी के)
|
2701005204NRG24190920230702286
|
20/09/2023
|
RANJEET KAUR
|
2701005204WL021581
|
RANJEET KAUR
|
00045
|
BARB0RAISIN
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7443248787
|
|
RANJEET KAUR
|
BANK OF BARODA(606985)
|
|
6
|
RAISINGHNAGAR
|
RJ-270100520400118200/77
(10 टी के)
|
2701005204NRG24190920230702348
|
20/09/2023
|
MANJEET KOUR
|
2701005204WL021583
|
MANJEET KOUR
|
00045
|
BARB0RAISIN
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443248781
|
|
MANJEET KOUR WO RATA
|
BANK OF BARODA(606985)
|
|
7
|
RAISINGHNAGAR
|
RJ-270100520400118300/118
(10 टी के)
|
2701005204NRG24190920230701847
|
20/09/2023
|
KARMJEET KAUR
|
2701005204WL021562
|
KARMJEET KAUR
|
00045
|
BARB0RAISIN
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7443248784
|
|
KARMJEET KOUR WO CHE
|
BANK OF BARODA(606985)
|
|
8
|
RAISINGHNAGAR
|
RJ-270100520400118400/132
(10 टी के)
|
2701005204NRG24190920230702337
|
20/09/2023
|
ANJU
|
2701005204WL021582
|
ANJU
|
00045
|
BARB0RAISIN
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443248785
|
|
ANJU
|
BANK OF BARODA(606985)
|
|
9
|
RAISINGHNAGAR
|
RJ-270100520400118400/132
(10 टी के)
|
2701005204NRG24190920230702336
|
20/09/2023
|
SHESHKARAN
|
2701005204WL021582
|
SHESHKARAN
|
00045
|
BARB0RAISIN
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443248783
|
|
SHESHKARAN SO RAMFOO
|
BANK OF BARODA(606985)
|
|
10
|
RAISINGHNAGAR
|
RJ-270100520400118400/78
(10 टी के)
|
2701005204NRG24190920230702031
|
20/09/2023
|
RAJENDER KUMAR
|
2701005204WL021568
|
RAJENDER KUMAR
|
00045
|
BARB0RAISIN
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443248779
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23661
|
23661
|
|
|
|
|
|
|
|
|
11
|
RAISINGHNAGAR
|
RJ-270100520400114000/80
(10 टी के)
|
2701005204NRG24190920230702324
|
20/09/2023
|
RADHA
|
2701005204WL021581
|
RADHA
|
00048
|
BKID0007469
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7443248821
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAISINGHNAGAR
|
RJ-270100520400118400/32
(10 टी के)
|
2701005204NRG24190920230701959
|
20/09/2023
|
SUNIL KUMAR
|
2701005204WL021564
|
SUNIL KUMAR
|
00048
|
BKID0007469
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443248820
|
|
SUNIL KUMAR SO SHYOKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
13
|
RAISINGHNAGAR
|
RJ-270100520400118200/98
(10 टी के)
|
2701005204NRG24190920230701840
|
20/09/2023
|
ganesha ram
|
2701005204WL021562
|
ganesha ram
|
00078
|
CNRB0003820
|
2405
|
2405
|
Processed
|
12/11/2023
|
|
7443248827
|
|
GANESH RAM S/O PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAISINGHNAGAR
|
RJ-270100520400118300/46
(10 टी के)
|
2701005204NRG24190920230701876
|
20/09/2023
|
MUKAND SINGH
|
2701005204WL021562
|
MUKAND SINGH
|
00078
|
CNRB0003820
|
2405
|
2405
|
Processed
|
12/11/2023
|
|
7443248723
|
|
MUKAND SINGH S O JAGIR SINGH
|
CANARA BANK(508532)
|
|
15
|
RAISINGHNAGAR
|
RJ-270100520400118400/1
(10 टी के)
|
2701005204NRG24190920230702019
|
20/09/2023
|
HANSRAJ
|
2701005204WL021568
|
HANSRAJ
|
00078
|
CNRB0003820
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443248724
|
|
HANSRAJ
|
CANARA BANK(508532)
|
|
16
|
RAISINGHNAGAR
|
RJ-270100520400118400/1
(10 टी के)
|
2701005204NRG24190920230702020
|
20/09/2023
|
SUMAN
|
2701005204WL021568
|
SUMAN
|
00078
|
CNRB0003820
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443248725
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAISINGHNAGAR
|
RJ-270100520400118400/127
(10 टी के)
|
2701005204NRG24190920230702334
|
20/09/2023
|
MANPHOOL RAM
|
2701005204WL021582
|
MANPHOOL RAM
|
00078
|
CNRB0003820
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443248726
|
|
MANPHOOL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14755
|
14755
|
|
|
|
|
|
|
|
|
18
|
RAISINGHNAGAR
|
RJ-270100520400114000/20
(10 टी के)
|
2701005204NRG24190920230702285
|
20/09/2023
|
RESHMA DEVI
|
2701005204WL021581
|
RESHMA DEVI
|
00114
|
RSCB0033001
|
1456
|
1456
|
Processed
|
11/11/2023
|
|
7443248721
|
|
RESHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
19
|
RAISINGHNAGAR
|
RJ-270100520400118400/123
(10 टी के)
|
2701005204NRG24190920230702021
|
20/09/2023
|
SUMAN
|
2701005204WL021568
|
SUMAN
|
00177
|
IOBA0001917
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7443248713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
20
|
RAISINGHNAGAR
|
RJ-270100520400118100/10
(10 टी के)
|
2701005204NRG24190920230701500
|
20/09/2023
|
RESHMA DEVI
|
2701005204WL021554
|
RESHMA DEVI
|
00349
|
PSIB0000148
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7443248764
|
|
RESHMA DEVI WO HET RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
RAISINGHNAGAR
|
RJ-270100520400118100/12
(10 टी के)
|
2701005204NRG24190920230701501
|
20/09/2023
|
MAJOR SINGH
|
2701005204WL021554
|
MAJOR SINGH
|
00349
|
PSIB0000148
|
2145
|
2145
|
Processed
|
12/11/2023
|
|
7443248765
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
RAISINGHNAGAR
|
RJ-270100520400118100/21
(10 टी के)
|
2701005204NRG24190920230701504
|
20/09/2023
|
SAVITRI DEVI
|
2701005204WL021554
|
SAVITRI DEVI
|
00349
|
PSIB0000148
|
195
|
195
|
Processed
|
12/11/2023
|
|
7443248761
|
|
SAVITRI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAISINGHNAGAR
|
RJ-270100520400118100/23
(10 टी के)
|
2701005204NRG24190920230701506
|
20/09/2023
|
dhapuri devi
|
2701005204WL021554
|
dhapuri devi
|
00349
|
PSIB0000148
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7443248762
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAISINGHNAGAR
|
RJ-270100520400118100/27
(10 टी के)
|
2701005204NRG24190920230701507
|
20/09/2023
|
DHNU RAM
|
2701005204WL021554
|
DHNU RAM
|
00349
|
PSIB0000148
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443248828
|
|
MR GHANU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAISINGHNAGAR
|
RJ-270100520400118100/30
(10 टी के)
|
2701005204NRG24190920230701509
|
20/09/2023
|
RAMPYARI
|
2701005204WL021554
|
RAMPYARI
|
00349
|
PSIB0000148
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443248776
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAISINGHNAGAR
|
RJ-270100520400118100/35
(10 टी के)
|
2701005204NRG24190920230701512
|
20/09/2023
|
GANGADEVI
|
2701005204WL021554
|
GANGADEVI
|
00349
|
PSIB0000148
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7443248778
|
|
GANGA DEVI W/O BHAVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAISINGHNAGAR
|
RJ-270100520400118100/38
(10 टी के)
|
2701005204NRG24190920230701513
|
20/09/2023
|
VIDYA DEVI
|
2701005204WL021554
|
VIDYA DEVI
|
00349
|
PSIB0000148
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443248763
|
|
VIDHYA DEVI W/O MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAISINGHNAGAR
|
RJ-270100520400118100/49
(10 टी के)
|
2701005204NRG24190920230701515
|
20/09/2023
|
RADHA DEVI
|
2701005204WL021554
|
RADHA DEVI
|
00349
|
PSIB0000148
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443248829
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAISINGHNAGAR
|
RJ-270100520400118100/59
(10 टी के)
|
2701005204NRG24190920230701839
|
20/09/2023
|
DAVENDER SINGH
|
2701005204WL021562
|
DAVENDER SINGH
|
00349
|
PSIB0000148
|
2405
|
2405
|
Processed
|
12/11/2023
|
|
7443248777
|
|
DEVENDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
RAISINGHNAGAR
|
RJ-270100520400118100/79
(10 टी के)
|
2701005204NRG24190920230701518
|
20/09/2023
|
satapalaslngh
|
2701005204WL021554
|
satapalaslngh
|
00349
|
PSIB0000148
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7443248830
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RAISINGHNAGAR
|
RJ-270100520400118200/14
(10 टी के)
|
2701005204NRG24190920230701533
|
20/09/2023
|
KOYALI
|
2701005204WL021554
|
KOYALI
|
00349
|
PSIB0000148
|
2535
|
2535
|
Processed
|
12/11/2023
|
|
7443248760
|
|
KOYALI S/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25610
|
25610
|
|
|
|
|
|
|
|
|
32
|
RAISINGHNAGAR
|
RJ-270100520400118200/54
(10 टी के)
|
2701005204NRG24190920230701563
|
20/09/2023
|
MANOHARI DEVI
|
2701005204WL021554
|
MANOHARI DEVI
|
00349
|
PSIB0000604
|
975
|
975
|
Processed
|
12/11/2023
|
|
7443248710
|
|
MANHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAISINGHNAGAR
|
RJ-270100520400118200/55
(10 टी के)
|
2701005204NRG24190920230701564
|
20/09/2023
|
KAMLA
|
2701005204WL021554
|
KAMLA
|
00349
|
PSIB0000604
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7443248708
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAISINGHNAGAR
|
RJ-270100520400118200/56
(10 टी के)
|
2701005204NRG24190920230701565
|
20/09/2023
|
BHAGLI
|
2701005204WL021554
|
BHAGLI
|
00349
|
PSIB0000604
|
975
|
975
|
Processed
|
12/11/2023
|
|
7443248709
|
|
BHAGVATI WO MAGNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
RAISINGHNAGAR
|
RJ-270100520400118300/89
(10 टी के)
|
2701005204NRG24190920230701894
|
20/09/2023
|
kamli
|
2701005204WL021562
|
kamli
|
00349
|
PSIB0000604
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7443248711
|
|
Kamli
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5955
|
5955
|
|
|
|
|
|
|
|
|
36
|
RAISINGHNAGAR
|
RJ-270100520400114000/1
(10 टी के)
|
2701005204NRG24190920230702262
|
20/09/2023
|
KARMJEET KAUR
|
2701005204WL021581
|
KARMJEET KAUR
|
00354
|
PUNB0041100
|
1274
|
1274
|
Processed
|
11/11/2023
|
|
7443248887
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAISINGHNAGAR
|
RJ-270100520400114000/113
(10 टी के)
|
2701005204NRG24190920230702264
|
20/09/2023
|
MANJEET KAUR
|
2701005204WL021581
|
MANJEET KAUR
|
00354
|
PUNB0041100
|
1092
|
1092
|
Rejected
|
11/11/2023
|
|
7443248754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
RAISINGHNAGAR
|
RJ-270100520400114000/128
(10 टी के)
|
2701005204NRG24190920230702269
|
20/09/2023
|
POOJA
|
2701005204WL021581
|
POOJA
|
00354
|
PUNB0041100
|
728
|
728
|
Processed
|
12/11/2023
|
|
7443248913
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAISINGHNAGAR
|
RJ-270100520400114000/131
(10 टी के)
|
2701005204NRG24190920230702272
|
20/09/2023
|
richhapal
|
2701005204WL021581
|
richhapal
|
00354
|
PUNB0041100
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
7443248950
|
|
RICHHA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAISINGHNAGAR
|
RJ-270100520400114000/133
(10 टी के)
|
2701005204NRG24190920230702274
|
20/09/2023
|
kalawati
|
2701005204WL021581
|
kalawati
|
00354
|
PUNB0041100
|
2366
|
2366
|
Processed
|
12/11/2023
|
|
7443248959
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAISINGHNAGAR
|
RJ-270100520400114000/137
(10 टी के)
|
2701005204NRG24190920230702277
|
20/09/2023
|
jyoti
|
2701005204WL021581
|
jyoti
|
00354
|
PUNB0041100
|
2002
|
2002
|
Processed
|
12/11/2023
|
|
7443248859
|
|
JYOTI WO CHITRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAISINGHNAGAR
|
RJ-270100520400114000/138
(10 टी के)
|
2701005204NRG24190920230702278
|
20/09/2023
|
pooja
|
2701005204WL021581
|
pooja
|
00354
|
PUNB0041100
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
7443248954
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAISINGHNAGAR
|
RJ-270100520400114000/139
(10 टी के)
|
2701005204NRG24190920230702280
|
20/09/2023
|
SUMAN KUMARI
|
2701005204WL021581
|
SUMAN KUMARI
|
00354
|
PUNB0041100
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7443248961
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAISINGHNAGAR
|
RJ-270100520400114000/19
(10 टी के)
|
2701005204NRG24190920230702284
|
20/09/2023
|
PARAMLNDRA KAUR
|
2701005204WL021581
|
PARAMLNDRA KAUR
|
00354
|
PUNB0041100
|
1820
|
1820
|
Processed
|
12/11/2023
|
|
7443248770
|
|
PARMEENDR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAISINGHNAGAR
|
RJ-270100520400114000/25
(10 टी के)
|
2701005204NRG24190920230702288
|
20/09/2023
|
JASVEER KAUR
|
2701005204WL021581
|
JASVEER KAUR
|
00354
|
PUNB0041100
|
1456
|
1456
|
Processed
|
12/11/2023
|
|
7443248878
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAISINGHNAGAR
|
RJ-270100520400114000/26
(10 टी के)
|
2701005204NRG24190920230702289
|
20/09/2023
|
KULWANT KAUR
|
2701005204WL021581
|
KULWANT KAUR
|
00354
|
PUNB0041100
|
364
|
364
|
Processed
|
12/11/2023
|
|
7443248925
|
|
KULAWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAISINGHNAGAR
|
RJ-270100520400114000/29
(10 टी के)
|
2701005204NRG24190920230702290
|
20/09/2023
|
RANJEET KAUR
|
2701005204WL021581
|
RANJEET KAUR
|
00354
|
PUNB0041100
|
546
|
546
|
Processed
|
11/11/2023
|
|
7443248759
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAISINGHNAGAR
|
RJ-270100520400114000/3
(10 टी के)
|
2701005204NRG24190920230702292
|
20/09/2023
|
BALDEV SINGH
|
2701005204WL021581
|
BALDEV SINGH
|
00354
|
PUNB0041100
|
2184
|
2184
|
Processed
|
12/11/2023
|
|
7443248774
|
|
BALDEV SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAISINGHNAGAR
|
RJ-270100520400114000/3
(10 टी के)
|
2701005204NRG24190920230702291
|
20/09/2023
|
JASVEER KAUR
|
2701005204WL021581
|
JASVEER KAUR
|
00354
|
PUNB0041100
|
2184
|
2184
|
Processed
|
12/11/2023
|
|
7443248751
|
|
JASVEER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAISINGHNAGAR
|
RJ-270100520400114000/30
(10 टी के)
|
2701005204NRG24190920230702293
|
20/09/2023
|
kulveer
|
2701005204WL021581
|
kulveer
|
00354
|
PUNB0041100
|
1820
|
1820
|
Processed
|
12/11/2023
|
|
7443248752
|
|
KULVEER KAUR W/O TIRTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAISINGHNAGAR
|
RJ-270100520400114000/30
(10 टी के)
|
2701005204NRG24190920230702294
|
20/09/2023
|
TIRTH SINGH
|
2701005204WL021581
|
TIRTH SINGH
|
00354
|
PUNB0041100
|
2184
|
2184
|
Processed
|
12/11/2023
|
|
7443248849
|
|
TIRTH SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAISINGHNAGAR
|
RJ-270100520400114000/35
(10 टी के)
|
2701005204NRG24190920230702297
|
20/09/2023
|
kesar
|
2701005204WL021581
|
kesar
|
00354
|
PUNB0041100
|
2184
|
2184
|
Processed
|
12/11/2023
|
|
7443248921
|
|
KESAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAISINGHNAGAR
|
RJ-270100520400114000/44
(10 टी के)
|
2701005204NRG24190920230702302
|
20/09/2023
|
SANTOKH SINGH
|
2701005204WL021581
|
SANTOKH SINGH
|
00354
|
PUNB0041100
|
1274
|
1274
|
Processed
|
11/11/2023
|
|
7443248771
|
|
Mr. SANTOK SINGH SO MUNSHI RAM RAMDASIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RAISINGHNAGAR
|
RJ-270100520400114000/45
(10 टी के)
|
2701005204NRG24190920230702303
|
20/09/2023
|
PARMJEET KAUR
|
2701005204WL021581
|
PARMJEET KAUR
|
00354
|
PUNB0041100
|
1456
|
1456
|
Processed
|
11/11/2023
|
|
7443248879
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAISINGHNAGAR
|
RJ-270100520400114000/55
(10 टी के)
|
2701005204NRG24190920230702305
|
20/09/2023
|
MEERA DEVI
|
2701005204WL021581
|
MEERA DEVI
|
00354
|
PUNB0041100
|
2002
|
2002
|
Processed
|
12/11/2023
|
|
7443248930
|
|
MEERA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
RAISINGHNAGAR
|
RJ-270100520400114000/59
(10 टी के)
|
2701005204NRG24190920230702307
|
20/09/2023
|
PALWINDER KAUR
|
2701005204WL021581
|
PALWINDER KAUR
|
00354
|
PUNB0041100
|
1820
|
1820
|
Processed
|
12/11/2023
|
|
7443248928
|
|
PALVINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
RAISINGHNAGAR
|
RJ-270100520400114000/62
(10 टी के)
|
2701005204NRG24190920230702311
|
20/09/2023
|
NIRMLA DEVI
|
2701005204WL021581
|
NIRMLA DEVI
|
00354
|
PUNB0041100
|
182
|
182
|
Processed
|
12/11/2023
|
|
7443248884
|
|
NIRMALA DEVI W/O GANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAISINGHNAGAR
|
RJ-270100520400114000/66
(10 टी के)
|
2701005204NRG24190920230702314
|
20/09/2023
|
Radha Devi
|
2701005204WL021581
|
Radha Devi
|
00354
|
PUNB0041100
|
2002
|
2002
|
Processed
|
12/11/2023
|
|
7443248936
|
|
RADHA DEVI WO JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RAISINGHNAGAR
|
RJ-270100520400114000/67
(10 टी के)
|
2701005204NRG24190920230702315
|
20/09/2023
|
SHARDA DEVI
|
2701005204WL021581
|
SHARDA DEVI
|
00354
|
PUNB0041100
|
2002
|
2002
|
Processed
|
12/11/2023
|
|
7443248937
|
|
SHARADA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
RAISINGHNAGAR
|
RJ-270100520400114000/72
(10 टी के)
|
2701005204NRG24190920230702317
|
20/09/2023
|
SANTLI DEVI
|
2701005204WL021581
|
SANTLI DEVI
|
00354
|
PUNB0041100
|
1274
|
1274
|
Processed
|
12/11/2023
|
|
7443248894
|
|
SANTLI DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
RAISINGHNAGAR
|
RJ-270100520400114000/76
(10 टी के)
|
2701005204NRG24190920230702319
|
20/09/2023
|
vidya devi
|
2701005204WL021581
|
vidya devi
|
00354
|
PUNB0041100
|
2184
|
2184
|
Processed
|
12/11/2023
|
|
7443248755
|
|
VIDHYA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
RAISINGHNAGAR
|
RJ-270100520400114000/78
(10 टी के)
|
2701005204NRG24190920230702321
|
20/09/2023
|
HARDEEP KAUR
|
2701005204WL021581
|
HARDEEP KAUR
|
00354
|
PUNB0041100
|
2184
|
2184
|
Rejected
|
11/11/2023
|
|
7443248742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
RAISINGHNAGAR
|
RJ-270100520400114000/91
(10 टी के)
|
2701005204NRG24190920230702328
|
20/09/2023
|
BHANWARI DEVI
|
2701005204WL021581
|
BHANWARI DEVI
|
00354
|
PUNB0041100
|
2366
|
2366
|
Processed
|
12/11/2023
|
|
7443248750
|
|
BHANVARI WO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
RAISINGHNAGAR
|
RJ-270100520400118100/15
(10 टी के)
|
2701005204NRG24190920230701502
|
20/09/2023
|
KIRNJEET KOUR
|
2701005204WL021554
|
KIRNJEET KOUR
|
00354
|
PUNB0041100
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7443248767
|
|
KIRANAJIT WO BALAVINDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
RAISINGHNAGAR
|
RJ-270100520400118100/17
(10 टी के)
|
2701005204NRG24190920230701503
|
20/09/2023
|
SANDEEP KOUR
|
2701005204WL021554
|
SANDEEP KOUR
|
00354
|
PUNB0041100
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443248918
|
|
SARADIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAISINGHNAGAR
|
RJ-270100520400118100/22
(10 टी के)
|
2701005204NRG24190920230701505
|
20/09/2023
|
savitare
|
2701005204WL021554
|
savitare
|
00354
|
PUNB0041100
|
2145
|
2145
|
Processed
|
12/11/2023
|
|
7443248880
|
|
SAVITRI DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RAISINGHNAGAR
|
RJ-270100520400118100/28
(10 टी के)
|
2701005204NRG24190920230701508
|
20/09/2023
|
ROSHNI
|
2701005204WL021554
|
ROSHNI
|
00354
|
PUNB0041100
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7443248836
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RAISINGHNAGAR
|
RJ-270100520400118100/31
(10 टी के)
|
2701005204NRG24190920230701510
|
20/09/2023
|
NANU
|
2701005204WL021554
|
NANU
|
00354
|
PUNB0041100
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7443248733
|
|
NEGU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
RAISINGHNAGAR
|
RJ-270100520400118100/33
(10 टी के)
|
2701005204NRG24190920230701511
|
20/09/2023
|
ROSHNI
|
2701005204WL021554
|
ROSHNI
|
00354
|
PUNB0041100
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443248956
|
|
ROSHANI DEVI W/O KHETARAM
|
PUNJAB & SIND BANK(607087)
|
|
70
|
RAISINGHNAGAR
|
RJ-270100520400118100/57
(10 टी के)
|
2701005204NRG24190920230701517
|
20/09/2023
|
sukhvinder kour
|
2701005204WL021554
|
sukhvinder kour
|
00354
|
PUNB0041100
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443248746
|
|
SUKHAVINDRA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RAISINGHNAGAR
|
RJ-270100520400118100/82
(10 टी के)
|
2701005204NRG24190920230701519
|
20/09/2023
|
kulwant singh
|
2701005204WL021554
|
kulwant singh
|
00354
|
PUNB0041100
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7443248946
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAISINGHNAGAR
|
RJ-270100520400118100/86
(10 टी के)
|
2701005204NRG24190920230701521
|
20/09/2023
|
manajit kaur
|
2701005204WL021554
|
manajit kaur
|
00354
|
PUNB0041100
|
195
|
195
|
Processed
|
11/11/2023
|
|
7443248957
|
|
Mrs. MANAJIT KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RAISINGHNAGAR
|
RJ-270100520400118100/89
(10 टी के)
|
2701005204NRG24190920230701523
|
20/09/2023
|
VEERPALKOUR
|
2701005204WL021554
|
VEERPALKOUR
|
00354
|
PUNB0041100
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7443248833
|
|
VEERPAL KAUR WO AJITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
RAISINGHNAGAR
|
RJ-270100520400118200/102
(10 टी के)
|
2701005204NRG24190920230701524
|
20/09/2023
|
manphool ram
|
2701005204WL021554
|
manphool ram
|
00354
|
PUNB0041100
|
390
|
390
|
Processed
|
12/11/2023
|
|
7443248870
|
|
MANPHOOL RAM SO BIRURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
RAISINGHNAGAR
|
RJ-270100520400118200/107
(10 टी के)
|
2701005204NRG24190920230701525
|
20/09/2023
|
sonu rani
|
2701005204WL021554
|
sonu rani
|
00354
|
PUNB0041100
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7443248846
|
|
SONU RANI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAISINGHNAGAR
|
RJ-270100520400118200/116
(10 टी के)
|
2701005204NRG24190920230701527
|
20/09/2023
|
RANODEVI
|
2701005204WL021554
|
RANODEVI
|
00354
|
PUNB0041100
|
2145
|
2145
|
Rejected
|
11/11/2023
|
|
7443248945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
RAISINGHNAGAR
|
RJ-270100520400118200/117
(10 टी के)
|
2701005204NRG24190920230701528
|
20/09/2023
|
sunita
|
2701005204WL021554
|
sunita
|
00354
|
PUNB0041100
|
1950
|
1950
|
Rejected
|
11/11/2023
|
|
7443248910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
RAISINGHNAGAR
|
RJ-270100520400118200/118
(10 टी के)
|
2701005204NRG24190920230701529
|
20/09/2023
|
krishnadevi
|
2701005204WL021554
|
krishnadevi
|
00354
|
PUNB0041100
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443248885
|
|
KRISHNA DEVI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
RAISINGHNAGAR
|
RJ-270100520400118200/123
(10 टी के)
|
2701005204NRG24190920230701531
|
20/09/2023
|
RANJEETSINGH
|
2701005204WL021554
|
RANJEETSINGH
|
00354
|
PUNB0041100
|
975
|
975
|
Processed
|
11/11/2023
|
|
7443248842
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAISINGHNAGAR
|
RJ-270100520400118200/13
(10 टी के)
|
2701005204NRG24190920230701532
|
20/09/2023
|
LICHMA
|
2701005204WL021554
|
LICHMA
|
00354
|
PUNB0041100
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7443248698
|
|
LAKSHMI DEVI WO IADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RAISINGHNAGAR
|
RJ-270100520400118200/2
(10 टी के)
|
2701005204NRG24190920230701536
|
20/09/2023
|
GAUMTI
|
2701005204WL021554
|
GAUMTI
|
00354
|
PUNB0041100
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443248832
|
|
GOMATI DEVI WO LATE RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAISINGHNAGAR
|
RJ-270100520400118200/20
(10 टी के)
|
2701005204NRG24190920230701537
|
20/09/2023
|
RATNA RAM
|
2701005204WL021554
|
RATNA RAM
|
00354
|
PUNB0041100
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7443248871
|
|
RATNA RAM S/O VIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
RAISINGHNAGAR
|
RJ-270100520400118200/21
(10 टी के)
|
2701005204NRG24190920230701538
|
20/09/2023
|
PARMJEET KAUR
|
2701005204WL021554
|
PARMJEET KAUR
|
00354
|
PUNB0041100
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7443248848
|
|
PARAMJIT KAUR W/O SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
RAISINGHNAGAR
|
RJ-270100520400118200/22
(10 टी के)
|
2701005204NRG24190920230701539
|
20/09/2023
|
KAMLA
|
2701005204WL021554
|
KAMLA
|
00354
|
PUNB0041100
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443248844
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAISINGHNAGAR
|
RJ-270100520400118200/23
(10 टी के)
|
2701005204NRG24190920230701540
|
20/09/2023
|
MAYA
|
2701005204WL021554
|
MAYA
|
00354
|
PUNB0041100
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7443248851
|
|
MAYA WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
RAISINGHNAGAR
|
RJ-270100520400118200/24
(10 टी के)
|
2701005204NRG24190920230701541
|
20/09/2023
|
CHARAT SINGH
|
2701005204WL021554
|
CHARAT SINGH
|
00354
|
PUNB0041100
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7443248835
|
|
CHADAT SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
RAISINGHNAGAR
|
RJ-270100520400118200/26
(10 टी के)
|
2701005204NRG24190920230701543
|
20/09/2023
|
RANI
|
2701005204WL021554
|
RANI
|
00354
|
PUNB0041100
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443248900
|
|
RANI
|
INDUSIND BANK(607189)
|
|
88
|
RAISINGHNAGAR
|
RJ-270100520400118200/30
(10 टी के)
|
2701005204NRG24190920230701545
|
20/09/2023
|
GAUMTI
|
2701005204WL021554
|
GAUMTI
|
00354
|
PUNB0041100
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7443248834
|
|
GOMATI WO SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
RAISINGHNAGAR
|
RJ-270100520400118200/32
(10 टी के)
|
2701005204NRG24190920230701546
|
20/09/2023
|
RAJ DEVI
|
2701005204WL021554
|
RAJ DEVI
|
00354
|
PUNB0041100
|
390
|
390
|
Processed
|
12/11/2023
|
|
7443248843
|
|
RAJ W/SH. HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
RAISINGHNAGAR
|
RJ-270100520400118200/34
(10 टी के)
|
2701005204NRG24190920230701547
|
20/09/2023
|
prmeshweari
|
2701005204WL021554
|
prmeshweari
|
00354
|
PUNB0041100
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7443248942
|
|
prmeshweari
|
INDUSIND BANK(607189)
|
|
91
|
RAISINGHNAGAR
|
RJ-270100520400118200/36
(10 टी के)
|
2701005204NRG24190920230701548
|
20/09/2023
|
SONKI
|
2701005204WL021554
|
SONKI
|
00354
|
PUNB0041100
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7443248919
|
|
SONAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
RAISINGHNAGAR
|
RJ-270100520400118200/37
(10 टी के)
|
2701005204NRG24190920230701549
|
20/09/2023
|
VEERPAL
|
2701005204WL021554
|
VEERPAL
|
00354
|
PUNB0041100
|
1755
|
1755
|
Processed
|
12/11/2023
|
|
7443248852
|
|
VEERPAL WO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
RAISINGHNAGAR
|
RJ-270100520400118200/40
(10 टी के)
|
2701005204NRG24190920230701551
|
20/09/2023
|
vadu devi
|
2701005204WL021554
|
vadu devi
|
00354
|
PUNB0041100
|
780
|
780
|
Processed
|
12/11/2023
|
|
7443248934
|
|
VADU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
RAISINGHNAGAR
|
RJ-270100520400118200/41
(10 टी के)
|
2701005204NRG24190920230701552
|
20/09/2023
|
MULTANA RAM
|
2701005204WL021554
|
MULTANA RAM
|
00354
|
PUNB0041100
|
2145
|
2145
|
Processed
|
12/11/2023
|
|
7443248850
|
|
MULTANA RAM SO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
RAISINGHNAGAR
|
RJ-270100520400118200/44
(10 टी के)
|
2701005204NRG24190920230701554
|
20/09/2023
|
PINKI
|
2701005204WL021554
|
PINKI
|
00354
|
PUNB0041100
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443248855
|
|
PINKI DEVI WO MANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
RAISINGHNAGAR
|
RJ-270100520400118200/49
(10 टी के)
|
2701005204NRG24190920230701559
|
20/09/2023
|
RAMEE
|
2701005204WL021554
|
RAMEE
|
00354
|
PUNB0041100
|
585
|
585
|
Processed
|
12/11/2023
|
|
7443248753
|
|
RAMI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAISINGHNAGAR
|
RJ-270100520400118200/5
(10 टी के)
|
2701005204NRG24190920230701560
|
20/09/2023
|
KLAWATI
|
2701005204WL021554
|
KLAWATI
|
00354
|
PUNB0041100
|
2145
|
2145
|
Rejected
|
11/11/2023
|
|
7443248920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
RAISINGHNAGAR
|
RJ-270100520400118200/59
(10 टी के)
|
2701005204NRG24190920230701566
|
20/09/2023
|
GANGA DEVI
|
2701005204WL021554
|
GANGA DEVI
|
00354
|
PUNB0041100
|
780
|
780
|
Processed
|
12/11/2023
|
|
7443248772
|
|
GANGA DEVI W/O ESHER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
RAISINGHNAGAR
|
RJ-270100520400118200/79
(10 टी के)
|
2701005204NRG24190920230701570
|
20/09/2023
|
TARSEM SINGH
|
2701005204WL021554
|
TARSEM SINGH
|
00354
|
PUNB0041100
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7443248744
|
|
TARSEM SINGH S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
RAISINGHNAGAR
|
RJ-270100520400118200/89
(10 टी के)
|
2701005204NRG24190920230702349
|
20/09/2023
|
satpai kour
|
2701005204WL021583
|
satpai kour
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443248875
|
|
SATPAL KAUR WO VIJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAISINGHNAGAR
|
RJ-270100520400118200/97
(10 टी के)
|
2701005204NRG24190920230701573
|
20/09/2023
|
sunita
|
2701005204WL021554
|
sunita
|
00354
|
PUNB0041100
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443248943
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
RAISINGHNAGAR
|
RJ-270100520400118200/99
(10 टी के)
|
2701005204NRG24190920230701574
|
20/09/2023
|
NINDER KUAR
|
2701005204WL021554
|
NINDER KUAR
|
00354
|
PUNB0041100
|
2145
|
2145
|
Rejected
|
11/11/2023
|
|
7443248883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
RAISINGHNAGAR
|
RJ-270100520400118300/115
(10 टी के)
|
2701005204NRG24190920230701843
|
20/09/2023
|
komal
|
2701005204WL021562
|
komal
|
00354
|
PUNB0041100
|
1850
|
1850
|
Rejected
|
11/11/2023
|
|
7443248890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
RAISINGHNAGAR
|
RJ-270100520400118300/116
(10 टी के)
|
2701005204NRG24190920230701844
|
20/09/2023
|
sunitadevi
|
2701005204WL021562
|
sunitadevi
|
00354
|
PUNB0041100
|
555
|
555
|
Processed
|
12/11/2023
|
|
7443248923
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
RAISINGHNAGAR
|
RJ-270100520400118300/117
(10 टी के)
|
2701005204NRG24190920230701846
|
20/09/2023
|
pepli devi
|
2701005204WL021562
|
pepli devi
|
00354
|
PUNB0041100
|
2220
|
2220
|
Processed
|
12/11/2023
|
|
7443248902
|
|
PEPLI DEVI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
RAISINGHNAGAR
|
RJ-270100520400118300/119
(10 टी के)
|
2701005204NRG24190920230701848
|
20/09/2023
|
jasvinder singh
|
2701005204WL021562
|
jasvinder singh
|
00354
|
PUNB0041100
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7443248953
|
|
MR JASVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAISINGHNAGAR
|
RJ-270100520400118300/120
(10 टी के)
|
2701005204NRG24190920230701849
|
20/09/2023
|
MONU DEVI
|
2701005204WL021562
|
MONU DEVI
|
00354
|
PUNB0041100
|
1850
|
1850
|
Processed
|
12/11/2023
|
|
7443248938
|
|
MONU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
RAISINGHNAGAR
|
RJ-270100520400118300/123
(10 टी के)
|
2701005204NRG24190920230701850
|
20/09/2023
|
rekha
|
2701005204WL021562
|
rekha
|
00354
|
PUNB0041100
|
2220
|
2220
|
Processed
|
12/11/2023
|
|
7443248927
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
RAISINGHNAGAR
|
RJ-270100520400118300/126
(10 टी के)
|
2701005204NRG24190920230701852
|
20/09/2023
|
DALVEERSINGH
|
2701005204WL021562
|
DALVEERSINGH
|
00354
|
PUNB0041100
|
2220
|
2220
|
Processed
|
12/11/2023
|
|
7443248932
|
|
DALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
RAISINGHNAGAR
|
RJ-270100520400118300/127
(10 टी के)
|
2701005204NRG24190920230701853
|
20/09/2023
|
suman
|
2701005204WL021562
|
suman
|
00354
|
PUNB0041100
|
2220
|
2220
|
Processed
|
12/11/2023
|
|
7443248947
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
RAISINGHNAGAR
|
RJ-270100520400118300/131
(10 टी के)
|
2701005204NRG24190920230701854
|
20/09/2023
|
SHALU
|
2701005204WL021562
|
SHALU
|
00354
|
PUNB0041100
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7443248958
|
|
MISS SHALU
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAISINGHNAGAR
|
RJ-270100520400118300/14
(10 टी के)
|
2701005204NRG24190920230701856
|
20/09/2023
|
SUNITA
|
2701005204WL021562
|
SUNITA
|
00354
|
PUNB0041100
|
2220
|
2220
|
Processed
|
12/11/2023
|
|
7443248743
|
|
SUNITA W/O ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
RAISINGHNAGAR
|
RJ-270100520400118300/15
(10 टी के)
|
2701005204NRG24190920230701857
|
20/09/2023
|
NEELAM
|
2701005204WL021562
|
NEELAM
|
00354
|
PUNB0041100
|
2035
|
2035
|
Processed
|
12/11/2023
|
|
7443248858
|
|
NILAM DEVI W/O JUGAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
RAISINGHNAGAR
|
RJ-270100520400118300/20
(10 टी के)
|
2701005204NRG24190920230701859
|
20/09/2023
|
JDAWALI DEVI
|
2701005204WL021562
|
JDAWALI DEVI
|
00354
|
PUNB0041100
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7443248747
|
|
JADAWALI DEVI W/O KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
RAISINGHNAGAR
|
RJ-270100520400118300/21
(10 टी के)
|
2701005204NRG24190920230701860
|
20/09/2023
|
kamla
|
2701005204WL021562
|
kamla
|
00354
|
PUNB0041100
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7443248940
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
RAISINGHNAGAR
|
RJ-270100520400118300/22
(10 टी के)
|
2701005204NRG24190920230701861
|
20/09/2023
|
ASKTDEVT
|
2701005204WL021562
|
ASKTDEVT
|
00354
|
PUNB0041100
|
1295
|
1295
|
Processed
|
12/11/2023
|
|
7443248863
|
|
ASKI DEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
RAISINGHNAGAR
|
RJ-270100520400118300/23
(10 टी के)
|
2701005204NRG24190920230701862
|
20/09/2023
|
PARWATI
|
2701005204WL021562
|
PARWATI
|
00354
|
PUNB0041100
|
2220
|
2220
|
Processed
|
12/11/2023
|
|
7443248847
|
|
PARWATI DEVI W/O SARVATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
RAISINGHNAGAR
|
RJ-270100520400118300/25
(10 टी के)
|
2701005204NRG24190920230701863
|
20/09/2023
|
SOMA DEVI
|
2701005204WL021562
|
SOMA DEVI
|
00354
|
PUNB0041100
|
1850
|
1850
|
Processed
|
12/11/2023
|
|
7443248877
|
|
SOMA DEVI W/O KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
RAISINGHNAGAR
|
RJ-270100520400118300/26
(10 टी के)
|
2701005204NRG24190920230701864
|
20/09/2023
|
GEETA DEVI
|
2701005204WL021562
|
GEETA DEVI
|
00354
|
PUNB0041100
|
1850
|
1850
|
Processed
|
12/11/2023
|
|
7443248864
|
|
GEETA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
RAISINGHNAGAR
|
RJ-270100520400118300/27
(10 टी के)
|
2701005204NRG24190920230701865
|
20/09/2023
|
MOHNI
|
2701005204WL021562
|
MOHNI
|
00354
|
PUNB0041100
|
2220
|
2220
|
Processed
|
12/11/2023
|
|
7443248869
|
|
MOHANI DEVI W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
RAISINGHNAGAR
|
RJ-270100520400118300/30
(10 टी के)
|
2701005204NRG24190920230701866
|
20/09/2023
|
RAJVEER KOUR
|
2701005204WL021562
|
RAJVEER KOUR
|
00354
|
PUNB0041100
|
370
|
370
|
Processed
|
12/11/2023
|
|
7443248854
|
|
RAJVEER KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
RAISINGHNAGAR
|
RJ-270100520400118300/31
(10 टी के)
|
2701005204NRG24190920230701867
|
20/09/2023
|
SIYA RAM
|
2701005204WL021562
|
SIYA RAM
|
00354
|
PUNB0041100
|
2405
|
2405
|
Processed
|
12/11/2023
|
|
7443248931
|
|
SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
RAISINGHNAGAR
|
RJ-270100520400118300/33
(10 टी के)
|
2701005204NRG24190920230701868
|
20/09/2023
|
GUMEET DASH
|
2701005204WL021562
|
GUMEET DASH
|
00354
|
PUNB0041100
|
1480
|
1480
|
Processed
|
12/11/2023
|
|
7443248952
|
|
GURMEET DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
RAISINGHNAGAR
|
RJ-270100520400118300/34
(10 टी के)
|
2701005204NRG24190920230701869
|
20/09/2023
|
JAMNA DEVI
|
2701005204WL021562
|
JAMNA DEVI
|
00354
|
PUNB0041100
|
1295
|
1295
|
Processed
|
12/11/2023
|
|
7443248867
|
|
JAMNA W/O PHOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
RAISINGHNAGAR
|
RJ-270100520400118300/35
(10 टी के)
|
2701005204NRG24190920230701870
|
20/09/2023
|
SUTEE
|
2701005204WL021562
|
SUTEE
|
00354
|
PUNB0041100
|
2220
|
2220
|
Processed
|
12/11/2023
|
|
7443248768
|
|
SURATI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAISINGHNAGAR
|
RJ-270100520400118300/40
(10 टी के)
|
2701005204NRG24190920230701871
|
20/09/2023
|
GURMEET SINGH
|
2701005204WL021562
|
GURMEET SINGH
|
00354
|
PUNB0041100
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7443248951
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAISINGHNAGAR
|
RJ-270100520400118300/41
(10 टी के)
|
2701005204NRG24190920230701872
|
20/09/2023
|
LALKI
|
2701005204WL021562
|
LALKI
|
00354
|
PUNB0041100
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7443248865
|
|
LALAKI W/O UTAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
RAISINGHNAGAR
|
RJ-270100520400118300/42
(10 टी के)
|
2701005204NRG24190920230701874
|
20/09/2023
|
VIMLA DEVI
|
2701005204WL021562
|
VIMLA DEVI
|
00354
|
PUNB0041100
|
1110
|
1110
|
Processed
|
12/11/2023
|
|
7443248866
|
|
BIMALA DEVI W/O PAIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAISINGHNAGAR
|
RJ-270100520400118300/45
(10 टी के)
|
2701005204NRG24190920230701875
|
20/09/2023
|
AMARJEET SINGH
|
2701005204WL021562
|
AMARJEET SINGH
|
00354
|
PUNB0041100
|
1295
|
1295
|
Processed
|
12/11/2023
|
|
7443248911
|
|
AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
RAISINGHNAGAR
|
RJ-270100520400118300/47
(10 टी के)
|
2701005204NRG24190920230701877
|
20/09/2023
|
GUJEET KOUR
|
2701005204WL021562
|
GUJEET KOUR
|
00354
|
PUNB0041100
|
925
|
925
|
Processed
|
12/11/2023
|
|
7443248758
|
|
GURJIT KOUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAISINGHNAGAR
|
RJ-270100520400118300/52
(10 टी के)
|
2701005204NRG24190920230701879
|
20/09/2023
|
NIKUDI
|
2701005204WL021562
|
NIKUDI
|
00354
|
PUNB0041100
|
925
|
925
|
Processed
|
12/11/2023
|
|
7443248909
|
|
NIKO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
RAISINGHNAGAR
|
RJ-270100520400118300/55
(10 टी के)
|
2701005204NRG24190920230701880
|
20/09/2023
|
PAL KAUR
|
2701005204WL021562
|
PAL KAUR
|
00354
|
PUNB0041100
|
2035
|
2035
|
Rejected
|
11/11/2023
|
|
7443248868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
RAISINGHNAGAR
|
RJ-270100520400118300/56
(10 टी के)
|
2701005204NRG24190920230701881
|
20/09/2023
|
LICHMA DEVI
|
2701005204WL021562
|
LICHMA DEVI
|
00354
|
PUNB0041100
|
2220
|
2220
|
Processed
|
12/11/2023
|
|
7443248857
|
|
LIXMA DEVI W/O RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
RAISINGHNAGAR
|
RJ-270100520400118300/57
(10 टी के)
|
2701005204NRG24190920230701882
|
20/09/2023
|
SAJNA DEVI
|
2701005204WL021562
|
SAJNA DEVI
|
00354
|
PUNB0041100
|
2035
|
2035
|
Processed
|
12/11/2023
|
|
7443248929
|
|
SAJNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
RAISINGHNAGAR
|
RJ-270100520400118300/58
(10 टी के)
|
2701005204NRG24190920230701883
|
20/09/2023
|
MANJU DEVI
|
2701005204WL021562
|
MANJU DEVI
|
00354
|
PUNB0041100
|
1480
|
1480
|
Rejected
|
11/11/2023
|
|
7443248838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
RAISINGHNAGAR
|
RJ-270100520400118300/59
(10 टी के)
|
2701005204NRG24190920230701884
|
20/09/2023
|
bhagu devi
|
2701005204WL021562
|
bhagu devi
|
00354
|
PUNB0041100
|
2220
|
2220
|
Processed
|
12/11/2023
|
|
7443248837
|
|
BHAGU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAISINGHNAGAR
|
RJ-270100520400118300/6
(10 टी के)
|
2701005204NRG24190920230701885
|
20/09/2023
|
SOMA DEVI
|
2701005204WL021562
|
SOMA DEVI
|
00354
|
PUNB0041100
|
2220
|
2220
|
Processed
|
12/11/2023
|
|
7443248736
|
|
SOMA DEVI W/O DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAISINGHNAGAR
|
RJ-270100520400118300/65
(10 टी के)
|
2701005204NRG24190920230701886
|
20/09/2023
|
Manju
|
2701005204WL021562
|
Manju
|
00354
|
PUNB0041100
|
1850
|
1850
|
Processed
|
12/11/2023
|
|
7443248933
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
RAISINGHNAGAR
|
RJ-270100520400118300/69
(10 टी के)
|
2701005204NRG24190920230701887
|
20/09/2023
|
SITA DEVI
|
2701005204WL021562
|
SITA DEVI
|
00354
|
PUNB0041100
|
2035
|
2035
|
Processed
|
12/11/2023
|
|
7443248944
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
RAISINGHNAGAR
|
RJ-270100520400118300/71
(10 टी के)
|
2701005204NRG24190920230701888
|
20/09/2023
|
SUNITA
|
2701005204WL021562
|
SUNITA
|
00354
|
PUNB0041100
|
1850
|
1850
|
Processed
|
12/11/2023
|
|
7443248939
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
RAISINGHNAGAR
|
RJ-270100520400118300/72
(10 टी के)
|
2701005204NRG24190920230701889
|
20/09/2023
|
parvti
|
2701005204WL021562
|
parvti
|
00354
|
PUNB0041100
|
2220
|
2220
|
Processed
|
12/11/2023
|
|
7443248841
|
|
PARVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
RAISINGHNAGAR
|
RJ-270100520400118300/73
(10 टी के)
|
2701005204NRG24190920230701890
|
20/09/2023
|
MANJU DEVI
|
2701005204WL021562
|
MANJU DEVI
|
00354
|
PUNB0041100
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7443248926
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAISINGHNAGAR
|
RJ-270100520400118300/77
(10 टी के)
|
2701005204NRG24190920230701891
|
20/09/2023
|
SUKHAVINDER KOUR
|
2701005204WL021562
|
SUKHAVINDER KOUR
|
00354
|
PUNB0041100
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7443248853
|
|
Mrs. SUKHVINDER KAUR WO SATPAL RAMDASIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
RAISINGHNAGAR
|
RJ-270100520400118300/84
(10 टी के)
|
2701005204NRG24190920230701892
|
20/09/2023
|
indra dam
|
2701005204WL021562
|
indra dam
|
00354
|
PUNB0041100
|
2035
|
2035
|
Processed
|
12/11/2023
|
|
7443248941
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
RAISINGHNAGAR
|
RJ-270100520400118300/87
(10 टी के)
|
2701005204NRG24190920230701893
|
20/09/2023
|
RANT
|
2701005204WL021562
|
RANT
|
00354
|
PUNB0041100
|
2220
|
2220
|
Processed
|
12/11/2023
|
|
7443248740
|
|
RANI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAISINGHNAGAR
|
RJ-270100520400118300/94
(10 टी के)
|
2701005204NRG24190920230701895
|
20/09/2023
|
champa devi
|
2701005204WL021562
|
champa devi
|
00354
|
PUNB0041100
|
2220
|
2220
|
Processed
|
12/11/2023
|
|
7443248915
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
RAISINGHNAGAR
|
RJ-270100520400118400/10
(10 टी के)
|
2701005204NRG24190920230702330
|
20/09/2023
|
RAJU RAM
|
2701005204WL021582
|
RAJU RAM
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443248935
|
|
RAJURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
RAISINGHNAGAR
|
RJ-270100520400118400/101
(10 टी के)
|
2701005204NRG24190920230701940
|
20/09/2023
|
V IMLA DEVI
|
2701005204WL021564
|
V IMLA DEVI
|
00354
|
PUNB0041100
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443248735
|
|
BIMLA DEVI W/O RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAISINGHNAGAR
|
RJ-270100520400118400/103
(10 टी के)
|
2701005204NRG24190920230702331
|
20/09/2023
|
rajender
|
2701005204WL021582
|
rajender
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443248876
|
|
RAJENDER KUMAR SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
RAISINGHNAGAR
|
RJ-270100520400118400/104
(10 टी के)
|
2701005204NRG24190920230701941
|
20/09/2023
|
AMANDEEP KOUR
|
2701005204WL021564
|
AMANDEEP KOUR
|
00354
|
PUNB0041100
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443248955
|
|
AMANDEEP KOUR
|
INDUSIND BANK(607189)
|
|
151
|
RAISINGHNAGAR
|
RJ-270100520400118400/108
(10 टी के)
|
2701005204NRG24190920230702333
|
20/09/2023
|
mosamidevi
|
2701005204WL021582
|
mosamidevi
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443248860
|
|
MOSAMI DEVI W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAISINGHNAGAR
|
RJ-270100520400118400/11
(10 टी के)
|
2701005204NRG24190920230701942
|
20/09/2023
|
kamlesh devi
|
2701005204WL021564
|
kamlesh devi
|
00354
|
PUNB0041100
|
1980
|
1980
|
Processed
|
12/11/2023
|
|
7443248769
|
|
KAMLESH W/O BHIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
RAISINGHNAGAR
|
RJ-270100520400118400/110
(10 टी के)
|
2701005204NRG24190920230702354
|
20/09/2023
|
manju devi
|
2701005204WL021583
|
manju devi
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443248840
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
RAISINGHNAGAR
|
RJ-270100520400118400/110
(10 टी के)
|
2701005204NRG24190920230702353
|
20/09/2023
|
ram kumar
|
2701005204WL021583
|
ram kumar
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443248899
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
RAISINGHNAGAR
|
RJ-270100520400118400/115
(10 टी के)
|
2701005204NRG24190920230701943
|
20/09/2023
|
MANIHA
|
2701005204WL021564
|
MANIHA
|
00354
|
PUNB0041100
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443248895
|
|
MANISHA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAISINGHNAGAR
|
RJ-270100520400118400/117
(10 टी के)
|
2701005204NRG24190920230701944
|
20/09/2023
|
PARVATI
|
2701005204WL021564
|
PARVATI
|
00354
|
PUNB0041100
|
2160
|
2160
|
Processed
|
12/11/2023
|
|
7443248856
|
|
PARVATI DEVI WO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
RAISINGHNAGAR
|
RJ-270100520400118400/118
(10 टी के)
|
2701005204NRG24190920230702355
|
20/09/2023
|
URMILA DEVI
|
2701005204WL021583
|
URMILA DEVI
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443248922
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAISINGHNAGAR
|
RJ-270100520400118400/119
(10 टी के)
|
2701005204NRG24190920230701945
|
20/09/2023
|
DALI DEVI
|
2701005204WL021564
|
DALI DEVI
|
00354
|
PUNB0041100
|
1980
|
1980
|
Rejected
|
11/11/2023
|
|
7443248905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
RAISINGHNAGAR
|
RJ-270100520400118400/121
(10 टी के)
|
2701005204NRG24190920230702357
|
20/09/2023
|
ANITS AANI
|
2701005204WL021583
|
ANITS AANI
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443248881
|
|
ANITA RANI W/O PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
RAISINGHNAGAR
|
RJ-270100520400118400/121
(10 टी के)
|
2701005204NRG24190920230702356
|
20/09/2023
|
PREM KUMAR
|
2701005204WL021583
|
PREM KUMAR
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443248948
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAISINGHNAGAR
|
RJ-270100520400118400/131
(10 टी के)
|
2701005204NRG24190920230701947
|
20/09/2023
|
chandrakanta
|
2701005204WL021564
|
chandrakanta
|
00354
|
PUNB0041100
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7443248873
|
|
CHANDRA KANTA W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
RAISINGHNAGAR
|
RJ-270100520400118400/16
(10 टी के)
|
2701005204NRG24190920230701948
|
20/09/2023
|
SAKUNTLA DEVI
|
2701005204WL021564
|
SAKUNTLA DEVI
|
00354
|
PUNB0041100
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7443248861
|
|
SHANKUTLA W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
RAISINGHNAGAR
|
RJ-270100520400118400/17
(10 टी के)
|
2701005204NRG24190920230701949
|
20/09/2023
|
JAGTAR SINGH
|
2701005204WL021564
|
JAGTAR SINGH
|
00354
|
PUNB0041100
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7443248749
|
|
JAGTAR SINGH SO ATAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
RAISINGHNAGAR
|
RJ-270100520400118400/19
(10 टी के)
|
2701005204NRG24190920230701950
|
20/09/2023
|
GUDDI DEVI
|
2701005204WL021564
|
GUDDI DEVI
|
00354
|
PUNB0041100
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
7443248924
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
RAISINGHNAGAR
|
RJ-270100520400118400/2
(10 टी के)
|
2701005204NRG24190920230702025
|
20/09/2023
|
RAMKUMAR
|
2701005204WL021568
|
RAMKUMAR
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443248960
|
|
RAMKUMAR S/O RAMASARUP
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
166
|
RAISINGHNAGAR
|
RJ-270100520400118400/2
(10 टी के)
|
2701005204NRG24190920230701951
|
20/09/2023
|
Sharda Devi
|
2701005204WL021564
|
Sharda Devi
|
00354
|
PUNB0041100
|
2160
|
2160
|
Processed
|
12/11/2023
|
|
7443248949
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
RAISINGHNAGAR
|
RJ-270100520400118400/20
(10 टी के)
|
2701005204NRG24190920230702026
|
20/09/2023
|
PANA LAL
|
2701005204WL021568
|
PANA LAL
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443248845
|
|
PANNA RAM SO HAFURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
RAISINGHNAGAR
|
RJ-270100520400118400/21
(10 टी के)
|
2701005204NRG24190920230701953
|
20/09/2023
|
MANGI DEVI
|
2701005204WL021564
|
MANGI DEVI
|
00354
|
PUNB0041100
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7443248748
|
|
MANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
RAISINGHNAGAR
|
RJ-270100520400118400/23
(10 टी के)
|
2701005204NRG24190920230702027
|
20/09/2023
|
OMPRAKASH
|
2701005204WL021568
|
OMPRAKASH
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443248775
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
RAISINGHNAGAR
|
RJ-270100520400118400/23
(10 टी के)
|
2701005204NRG24190920230702028
|
20/09/2023
|
parvati
|
2701005204WL021568
|
parvati
|
00354
|
PUNB0041100
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7443248862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
RAISINGHNAGAR
|
RJ-270100520400118400/24
(10 टी के)
|
2701005204NRG24190920230702339
|
20/09/2023
|
LILAO DEVI
|
2701005204WL021582
|
LILAO DEVI
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443248891
|
|
LILO DEVI URF LILU DEVI WO HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
RAISINGHNAGAR
|
RJ-270100520400118400/26
(10 टी के)
|
2701005204NRG24190920230701955
|
20/09/2023
|
GUDEE DEVI
|
2701005204WL021564
|
GUDEE DEVI
|
00354
|
PUNB0041100
|
1980
|
1980
|
Processed
|
12/11/2023
|
|
7443248741
|
|
GUDDI W/O PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
RAISINGHNAGAR
|
RJ-270100520400118400/27
(10 टी के)
|
2701005204NRG24190920230702341
|
20/09/2023
|
Kali ram
|
2701005204WL021582
|
Kali ram
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443248756
|
|
KALU RAM SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
RAISINGHNAGAR
|
RJ-270100520400118400/27
(10 टी के)
|
2701005204NRG24190920230702340
|
20/09/2023
|
VIMLA DEVI
|
2701005204WL021582
|
VIMLA DEVI
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443248839
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
RAISINGHNAGAR
|
RJ-270100520400118400/28
(10 टी के)
|
2701005204NRG24190920230701956
|
20/09/2023
|
GOMATI DEVI
|
2701005204WL021564
|
GOMATI DEVI
|
00354
|
PUNB0041100
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7443248773
|
|
Mrs. GOMATI DEVI WO AADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
RAISINGHNAGAR
|
RJ-270100520400118400/29
(10 टी के)
|
2701005204NRG24190920230701957
|
20/09/2023
|
SUMIRA DEVI
|
2701005204WL021564
|
SUMIRA DEVI
|
00354
|
PUNB0041100
|
2160
|
2160
|
Processed
|
12/11/2023
|
|
7443248916
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RAISINGHNAGAR
|
RJ-270100520400118400/30
(10 टी के)
|
2701005204NRG24190920230701958
|
20/09/2023
|
PUSHPA DEVI
|
2701005204WL021564
|
PUSHPA DEVI
|
00354
|
PUNB0041100
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7443248882
|
|
PUSHPA DEVI W/O SHYO PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
RAISINGHNAGAR
|
RJ-270100520400118400/31
(10 टी के)
|
2701005204NRG24190920230702343
|
20/09/2023
|
roshni
|
2701005204WL021582
|
roshni
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443248914
|
|
ROSHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
RAISINGHNAGAR
|
RJ-270100520400118400/34
(10 टी के)
|
2701005204NRG24190920230701960
|
20/09/2023
|
LICHHMA DEVI
|
2701005204WL021564
|
LICHHMA DEVI
|
00354
|
PUNB0041100
|
720
|
720
|
Processed
|
12/11/2023
|
|
7443248831
|
|
LICHHMA W/O PANDU RAM 10 TK
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAISINGHNAGAR
|
RJ-270100520400118400/36
(10 टी के)
|
2701005204NRG24190920230701962
|
20/09/2023
|
BHAJAN LAL
|
2701005204WL021564
|
BHAJAN LAL
|
00354
|
PUNB0041100
|
360
|
360
|
Processed
|
12/11/2023
|
|
7443248872
|
|
BHAJANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
RAISINGHNAGAR
|
RJ-270100520400118400/36
(10 टी के)
|
2701005204NRG24190920230701961
|
20/09/2023
|
KRISHAN DEVI
|
2701005204WL021564
|
KRISHAN DEVI
|
00354
|
PUNB0041100
|
2160
|
2160
|
Processed
|
12/11/2023
|
|
7443248745
|
|
KRISHAN DEVI W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
RAISINGHNAGAR
|
RJ-270100520400118400/40
(10 टी के)
|
2701005204NRG24190920230701963
|
20/09/2023
|
kamta
|
2701005204WL021564
|
kamta
|
00354
|
PUNB0041100
|
2160
|
2160
|
Processed
|
12/11/2023
|
|
7443248903
|
|
KAMLA DEVI WO RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAISINGHNAGAR
|
RJ-270100520400118400/42
(10 टी के)
|
2701005204NRG24190920230701964
|
20/09/2023
|
SAWTARI
|
2701005204WL021564
|
SAWTARI
|
00354
|
PUNB0041100
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7443248738
|
|
SAVATRI W/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
RAISINGHNAGAR
|
RJ-270100520400118400/43
(10 टी के)
|
2701005204NRG24190920230701965
|
20/09/2023
|
BIDHA DEVI
|
2701005204WL021564
|
BIDHA DEVI
|
00354
|
PUNB0041100
|
2160
|
2160
|
Processed
|
12/11/2023
|
|
7443248896
|
|
VIDHA WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
RAISINGHNAGAR
|
RJ-270100520400118400/53
(10 टी के)
|
2701005204NRG24190920230701967
|
20/09/2023
|
kiran kaur
|
2701005204WL021564
|
kiran kaur
|
00354
|
PUNB0041100
|
1980
|
1980
|
Processed
|
12/11/2023
|
|
7443248907
|
|
KIRAN KAUR WO KULVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
RAISINGHNAGAR
|
RJ-270100520400118400/57
(10 टी के)
|
2701005204NRG24190920230701968
|
20/09/2023
|
veerpal kour
|
2701005204WL021564
|
veerpal kour
|
00354
|
PUNB0041100
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
7443248904
|
|
VIRPAL KAUR W/O FATTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
RAISINGHNAGAR
|
RJ-270100520400118400/58
(10 टी के)
|
2701005204NRG24190920230701969
|
20/09/2023
|
RAISMA
|
2701005204WL021564
|
RAISMA
|
00354
|
PUNB0041100
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7443248897
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
RAISINGHNAGAR
|
RJ-270100520400118400/63
(10 टी के)
|
2701005204NRG24190920230701972
|
20/09/2023
|
babalt
|
2701005204WL021564
|
babalt
|
00354
|
PUNB0041100
|
1620
|
1620
|
Processed
|
12/11/2023
|
|
7443248739
|
|
BABLU DEVI W/O SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
RAISINGHNAGAR
|
RJ-270100520400118400/67
(10 टी के)
|
2701005204NRG24190920230701974
|
20/09/2023
|
KLAWATI
|
2701005204WL021564
|
KLAWATI
|
00354
|
PUNB0041100
|
1980
|
1980
|
Processed
|
12/11/2023
|
|
7443248889
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
RAISINGHNAGAR
|
RJ-270100520400118400/68
(10 टी के)
|
2701005204NRG24190920230701975
|
20/09/2023
|
PASAMJEET
|
2701005204WL021564
|
PASAMJEET
|
00354
|
PUNB0041100
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7443248906
|
|
PARAMJIT KAUR W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
RAISINGHNAGAR
|
RJ-270100520400118400/69
(10 टी के)
|
2701005204NRG24190920230702361
|
20/09/2023
|
VIMALA
|
2701005204WL021583
|
VIMALA
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443248874
|
|
VIMLA W/O MANPHUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
RAISINGHNAGAR
|
RJ-270100520400118400/70
(10 टी के)
|
2701005204NRG24190920230701976
|
20/09/2023
|
KAMLA
|
2701005204WL021564
|
KAMLA
|
00354
|
PUNB0041100
|
1440
|
1440
|
Processed
|
12/11/2023
|
|
7443248886
|
|
KAMLA W/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
RAISINGHNAGAR
|
RJ-270100520400118400/75
(10 टी के)
|
2701005204NRG24190920230701977
|
20/09/2023
|
MAYA DEVI
|
2701005204WL021564
|
MAYA DEVI
|
00354
|
PUNB0041100
|
900
|
900
|
Processed
|
12/11/2023
|
|
7443248898
|
|
MAYA DEVI WO VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
RAISINGHNAGAR
|
RJ-270100520400118400/77
(10 टी के)
|
2701005204NRG24190920230702345
|
20/09/2023
|
KLAWATI DEVI
|
2701005204WL021582
|
KLAWATI DEVI
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443248888
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
RAISINGHNAGAR
|
RJ-270100520400118400/78
(10 टी के)
|
2701005204NRG24190920230702030
|
20/09/2023
|
REKHA
|
2701005204WL021568
|
REKHA
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443248901
|
|
REKHA W/O RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
RAISINGHNAGAR
|
RJ-270100520400118400/8
(10 टी के)
|
2701005204NRG24190920230701979
|
20/09/2023
|
KAMLA DEVI
|
2701005204WL021564
|
KAMLA DEVI
|
00354
|
PUNB0041100
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7443248893
|
|
KAMLA WO MAHVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
RAISINGHNAGAR
|
RJ-270100520400118400/92
(10 टी के)
|
2701005204NRG24190920230701980
|
20/09/2023
|
SAVITRI DEVI
|
2701005204WL021564
|
SAVITRI DEVI
|
00354
|
PUNB0041100
|
2160
|
2160
|
Processed
|
12/11/2023
|
|
7443248917
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
RAISINGHNAGAR
|
RJ-270100520400118400/94
(10 टी के)
|
2701005204NRG24190920230702033
|
20/09/2023
|
SUNITA
|
2701005204WL021568
|
SUNITA
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443248732
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
RAISINGHNAGAR
|
RJ-270100520400118400/99
(10 टी के)
|
2701005204NRG24190920230702347
|
20/09/2023
|
SOMA VEVI
|
2701005204WL021582
|
SOMA VEVI
|
00354
|
PUNB0041100
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443248908
|
|
SOMA DEVI W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325491
|
325491
|
|
|
|
|
|
|
|
|
200
|
RAISINGHNAGAR
|
RJ-270100520400114000/10
(10 टी के)
|
2701005204NRG24190920230702263
|
20/09/2023
|
SAROJ DEVI
|
2701005204WL021581
|
SAROJ DEVI
|
00354
|
PUNB0044010
|
1820
|
1820
|
Processed
|
12/11/2023
|
|
7443248680
|
|
SAROJ DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
RAISINGHNAGAR
|
RJ-270100520400114000/118
(10 टी के)
|
2701005204NRG24190920230702265
|
20/09/2023
|
JASVEER SINGH
|
2701005204WL021581
|
JASVEER SINGH
|
00354
|
PUNB0044010
|
2366
|
2366
|
Processed
|
12/11/2023
|
|
7443248697
|
|
JASVEER SINGH SO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
RAISINGHNAGAR
|
RJ-270100520400114000/126
(10 टी के)
|
2701005204NRG24190920230702268
|
20/09/2023
|
veerpal kaur
|
2701005204WL021581
|
veerpal kaur
|
00354
|
PUNB0044010
|
910
|
910
|
Processed
|
11/11/2023
|
|
7443248967
|
|
VEERPAL KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RAISINGHNAGAR
|
RJ-270100520400114000/129
(10 टी के)
|
2701005204NRG24190920230702270
|
20/09/2023
|
rajpal kour
|
2701005204WL021581
|
rajpal kour
|
00354
|
PUNB0044010
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
7443248706
|
|
RAJPAL KOUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
RAISINGHNAGAR
|
RJ-270100520400114000/130
(10 टी के)
|
2701005204NRG24190920230702271
|
20/09/2023
|
ROSHANI DEVI
|
2701005204WL021581
|
ROSHANI DEVI
|
00354
|
PUNB0044010
|
182
|
182
|
Processed
|
12/11/2023
|
|
7443248679
|
|
ROSHNI WO TRILOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
RAISINGHNAGAR
|
RJ-270100520400114000/134
(10 टी के)
|
2701005204NRG24190920230702275
|
20/09/2023
|
MANU
|
2701005204WL021581
|
MANU
|
00354
|
PUNB0044010
|
2002
|
2002
|
Processed
|
12/11/2023
|
|
7443248681
|
|
MANNU WO TIRLOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
RAISINGHNAGAR
|
RJ-270100520400114000/17
(10 टी के)
|
2701005204NRG24190920230702283
|
20/09/2023
|
HARDEEP KAUR
|
2701005204WL021581
|
HARDEEP KAUR
|
00354
|
PUNB0044010
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
7443248691
|
|
HARDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
RAISINGHNAGAR
|
RJ-270100520400114000/4
(10 टी के)
|
2701005204NRG24190920230702298
|
20/09/2023
|
RANI DEVI
|
2701005204WL021581
|
RANI DEVI
|
00354
|
PUNB0044010
|
2366
|
2366
|
Processed
|
12/11/2023
|
|
7443248683
|
|
RANI DEVI WO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
RAISINGHNAGAR
|
RJ-270100520400114000/40
(10 टी के)
|
2701005204NRG24190920230702299
|
20/09/2023
|
kesridevi
|
2701005204WL021581
|
kesridevi
|
00354
|
PUNB0044010
|
2184
|
2184
|
Processed
|
12/11/2023
|
|
7443248965
|
|
KESHRI DEVI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
RAISINGHNAGAR
|
RJ-270100520400114000/41
(10 टी के)
|
2701005204NRG24190920230702300
|
20/09/2023
|
MANPREET KOUR
|
2701005204WL021581
|
MANPREET KOUR
|
00354
|
PUNB0044010
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
7443248688
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
RAISINGHNAGAR
|
RJ-270100520400114000/42
(10 टी के)
|
2701005204NRG24190920230702301
|
20/09/2023
|
SUKHPAL KAUR
|
2701005204WL021581
|
SUKHPAL KAUR
|
00354
|
PUNB0044010
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7443248684
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RAISINGHNAGAR
|
RJ-270100520400114000/58
(10 टी के)
|
2701005204NRG24190920230702306
|
20/09/2023
|
krishana devi
|
2701005204WL021581
|
krishana devi
|
00354
|
PUNB0044010
|
182
|
182
|
Processed
|
11/11/2023
|
|
7443248731
|
|
KRISHANA DEVI
|
BANK OF BARODA(606985)
|
|
212
|
RAISINGHNAGAR
|
RJ-270100520400114000/6
(10 टी के)
|
2701005204NRG24190920230702308
|
20/09/2023
|
KUMBHA RAM
|
2701005204WL021581
|
KUMBHA RAM
|
00354
|
PUNB0044010
|
728
|
728
|
Processed
|
12/11/2023
|
|
7443248705
|
|
KUMBHA RAM SO BHOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
RAISINGHNAGAR
|
RJ-270100520400114000/61
(10 टी के)
|
2701005204NRG24190920230702309
|
20/09/2023
|
KARANA RAM
|
2701005204WL021581
|
KARANA RAM
|
00354
|
PUNB0044010
|
2002
|
2002
|
Processed
|
12/11/2023
|
|
7443248966
|
|
KARNA RAM SO BHOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
RAISINGHNAGAR
|
RJ-270100520400114000/61
(10 टी के)
|
2701005204NRG24190920230702310
|
20/09/2023
|
RAMI DEVI
|
2701005204WL021581
|
RAMI DEVI
|
00354
|
PUNB0044010
|
2002
|
2002
|
Processed
|
12/11/2023
|
|
7443248702
|
|
RAMI DEVI WO KARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
RAISINGHNAGAR
|
RJ-270100520400114000/65
(10 टी के)
|
2701005204NRG24190920230702313
|
20/09/2023
|
SAROJ
|
2701005204WL021581
|
SAROJ
|
00354
|
PUNB0044010
|
182
|
182
|
Processed
|
12/11/2023
|
|
7443248686
|
|
SAROJ DEVI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
RAISINGHNAGAR
|
RJ-270100520400114000/73
(10 टी के)
|
2701005204NRG24190920230702318
|
20/09/2023
|
NENUDI DEVI
|
2701005204WL021581
|
NENUDI DEVI
|
00354
|
PUNB0044010
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
7443248690
|
|
NAINA DEVI WO FARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
RAISINGHNAGAR
|
RJ-270100520400114000/8
(10 टी के)
|
2701005204NRG24190920230702323
|
20/09/2023
|
RADHA DEVI
|
2701005204WL021581
|
RADHA DEVI
|
00354
|
PUNB0044010
|
2366
|
2366
|
Processed
|
12/11/2023
|
|
7443248687
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
RAISINGHNAGAR
|
RJ-270100520400114000/87
(10 टी के)
|
2701005204NRG24190920230702326
|
20/09/2023
|
MANPREET KAUR
|
2701005204WL021581
|
MANPREET KAUR
|
00354
|
PUNB0044010
|
1274
|
1274
|
Processed
|
12/11/2023
|
|
7443248695
|
|
MANPREET KAUR WO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
RAISINGHNAGAR
|
RJ-270100520400118200/11
(10 टी के)
|
2701005204NRG24190920230701526
|
20/09/2023
|
NIRAMLA
|
2701005204WL021554
|
NIRAMLA
|
00354
|
PUNB0044010
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7443248682
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
RAISINGHNAGAR
|
RJ-270100520400118200/12
(10 टी के)
|
2701005204NRG24190920230701530
|
20/09/2023
|
SAVITRI
|
2701005204WL021554
|
SAVITRI
|
00354
|
PUNB0044010
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7443248707
|
|
SAVITRI WO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
RAISINGHNAGAR
|
RJ-270100520400118200/25
(10 टी के)
|
2701005204NRG24190920230701542
|
20/09/2023
|
DAROPATI
|
2701005204WL021554
|
DAROPATI
|
00354
|
PUNB0044010
|
2535
|
2535
|
Processed
|
12/11/2023
|
|
7443248699
|
|
DROPATI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
RAISINGHNAGAR
|
RJ-270100520400118200/42
(10 टी के)
|
2701005204NRG24190920230701553
|
20/09/2023
|
TULSI DEVI
|
2701005204WL021554
|
TULSI DEVI
|
00354
|
PUNB0044010
|
1950
|
1950
|
Processed
|
12/11/2023
|
|
7443248963
|
|
TULSA DEVI W/O VEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
RAISINGHNAGAR
|
RJ-270100520400118200/47
(10 टी के)
|
2701005204NRG24190920230701557
|
20/09/2023
|
NOJA BAI
|
2701005204WL021554
|
NOJA BAI
|
00354
|
PUNB0044010
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7443248685
|
|
NOJA BAI WO CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
RAISINGHNAGAR
|
RJ-270100520400118200/48
(10 टी के)
|
2701005204NRG24190920230701558
|
20/09/2023
|
JAGNA
|
2701005204WL021554
|
JAGNA
|
00354
|
PUNB0044010
|
975
|
975
|
Processed
|
12/11/2023
|
|
7443248730
|
|
JAGANA RAAM SO JASWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
RAISINGHNAGAR
|
RJ-270100520400118200/6
(10 टी के)
|
2701005204NRG24190920230701567
|
20/09/2023
|
SARJEET KAUR
|
2701005204WL021554
|
SARJEET KAUR
|
00354
|
PUNB0044010
|
975
|
975
|
Processed
|
12/11/2023
|
|
7443248689
|
|
SARJEET KOUR WO AMARJET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
RAISINGHNAGAR
|
RJ-270100520400118300/135
(10 टी के)
|
2701005204NRG24190920230701855
|
20/09/2023
|
GURABAKS KOUR
|
2701005204WL021562
|
GURABAKS KOUR
|
00354
|
PUNB0044010
|
2035
|
2035
|
Processed
|
12/11/2023
|
|
7443248962
|
|
GURABAKS KOUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
RAISINGHNAGAR
|
RJ-270100520400118300/48
(10 टी के)
|
2701005204NRG24190920230701878
|
20/09/2023
|
CHRANJEET KAUR
|
2701005204WL021562
|
CHRANJEET KAUR
|
00354
|
PUNB0044010
|
2405
|
2405
|
Processed
|
12/11/2023
|
|
7443248694
|
|
CHARANJEET KOUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
RAISINGHNAGAR
|
RJ-270100520400118400/103
(10 टी के)
|
2701005204NRG24190920230702332
|
20/09/2023
|
sharda
|
2701005204WL021582
|
sharda
|
00354
|
PUNB0044010
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443248700
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
RAISINGHNAGAR
|
RJ-270100520400118400/126
(10 टी के)
|
2701005204NRG24190920230701946
|
20/09/2023
|
prmesvridevi
|
2701005204WL021564
|
prmesvridevi
|
00354
|
PUNB0044010
|
2160
|
2160
|
Processed
|
12/11/2023
|
|
7443248693
|
|
PARMESHWARI DEVI WO MANPHOOL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
RAISINGHNAGAR
|
RJ-270100520400118400/20
(10 टी के)
|
2701005204NRG24190920230701952
|
20/09/2023
|
BATKHA DEVI
|
2701005204WL021564
|
BATKHA DEVI
|
00354
|
PUNB0044010
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443248692
|
|
BATAKHA DEVI S/O PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
RAISINGHNAGAR
|
RJ-270100520400118400/31
(10 टी के)
|
2701005204NRG24190920230702342
|
20/09/2023
|
SURENDER KUMAR
|
2701005204WL021582
|
SURENDER KUMAR
|
00354
|
PUNB0044010
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7443248964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
RAISINGHNAGAR
|
RJ-270100520400118400/5
(10 टी के)
|
2701005204NRG24190920230702029
|
20/09/2023
|
SAHAB RAM
|
2701005204WL021568
|
SAHAB RAM
|
00354
|
PUNB0044010
|
2550
|
2550
|
Processed
|
12/11/2023
|
|
7443248729
|
|
SAHAB RAM SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
RAISINGHNAGAR
|
RJ-270100520400118400/59
(10 टी के)
|
2701005204NRG24190920230701970
|
20/09/2023
|
SONA DEVI
|
2701005204WL021564
|
SONA DEVI
|
00354
|
PUNB0044010
|
1980
|
1980
|
Processed
|
12/11/2023
|
|
7443248704
|
|
SONA W/O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
RAISINGHNAGAR
|
RJ-270100520400118400/6
(10 टी के)
|
2701005204NRG24190920230702360
|
20/09/2023
|
MADANLAL
|
2701005204WL021583
|
MADANLAL
|
00354
|
PUNB0044010
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443248766
|
|
MADAN SO SAHBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
RAISINGHNAGAR
|
RJ-270100520400118400/62
(10 टी के)
|
2701005204NRG24190920230701971
|
20/09/2023
|
KAMLA DEVI
|
2701005204WL021564
|
KAMLA DEVI
|
00354
|
PUNB0044010
|
2160
|
2160
|
Processed
|
12/11/2023
|
|
7443248703
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
RAISINGHNAGAR
|
RJ-270100520400118400/64
(10 टी के)
|
2701005204NRG24190920230701973
|
20/09/2023
|
INDER BALA
|
2701005204WL021564
|
INDER BALA
|
00354
|
PUNB0044010
|
2160
|
2160
|
Processed
|
12/11/2023
|
|
7443248696
|
|
INDER BALA WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
RAISINGHNAGAR
|
RJ-270100520400118400/93
(10 टी के)
|
2701005204NRG24190920230701981
|
20/09/2023
|
likhmi
|
2701005204WL021564
|
likhmi
|
00354
|
PUNB0044010
|
1620
|
1620
|
Rejected
|
11/11/2023
|
|
7443248701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68413
|
68413
|
|
|
|
|
|
|
|
|
238
|
RAISINGHNAGAR
|
RJ-270100520400114000/23
(10 टी के)
|
2701005204NRG24190920230702287
|
20/09/2023
|
CHHINDO DEVI
|
2701005204WL021581
|
CHHINDO DEVI
|
00354
|
PUNB0141100
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7443248734
|
|
CHHINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
RAISINGHNAGAR
|
RJ-270100520400114000/63
(10 टी के)
|
2701005204NRG24190920230702312
|
20/09/2023
|
MANJEET KAUR
|
2701005204WL021581
|
MANJEET KAUR
|
00354
|
PUNB0141100
|
1456
|
1456
|
Rejected
|
11/11/2023
|
|
7443248892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
RAISINGHNAGAR
|
RJ-270100520400114000/77
(10 टी के)
|
2701005204NRG24190920230702320
|
20/09/2023
|
KAMLA DEVI
|
2701005204WL021581
|
KAMLA DEVI
|
00354
|
PUNB0141100
|
1456
|
1456
|
Processed
|
12/11/2023
|
|
7443248912
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
RAISINGHNAGAR
|
RJ-270100520400114000/79
(10 टी के)
|
2701005204NRG24190920230702322
|
20/09/2023
|
NANUDI
|
2701005204WL021581
|
NANUDI
|
00354
|
PUNB0141100
|
2184
|
2184
|
Processed
|
11/11/2023
|
|
7443248757
|
|
NANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
RAISINGHNAGAR
|
RJ-270100520400114000/89
(10 टी के)
|
2701005204NRG24190920230702327
|
20/09/2023
|
SARVJEET KAUR
|
2701005204WL021581
|
SARVJEET KAUR
|
00354
|
PUNB0141100
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
7443248737
|
|
MRS SARVAJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
243
|
RAISINGHNAGAR
|
RJ-270100520400118400/127
(10 टी के)
|
2701005204NRG24190920230702335
|
20/09/2023
|
SONAM
|
2701005204WL021582
|
SONAM
|
00354
|
PUNB0213510
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443248716
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
RAISINGHNAGAR
|
RJ-270100520400118400/24
(10 टी के)
|
2701005204NRG24190920230702338
|
20/09/2023
|
HETARM
|
2701005204WL021582
|
HETARM
|
00354
|
PUNB0213510
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443248715
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
245
|
RAISINGHNAGAR
|
RJ-270100520400118100/55
(10 टी के)
|
2701005204NRG24190920230701516
|
20/09/2023
|
DARBARA SINGH
|
2701005204WL021554
|
DARBARA SINGH
|
00354
|
PUNB0464300
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7443248790
|
|
DARABARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
RAISINGHNAGAR
|
RJ-270100520400118200/81
(10 टी के)
|
2701005204NRG24190920230701571
|
20/09/2023
|
JARNAIL SINGH
|
2701005204WL021554
|
JARNAIL SINGH
|
00354
|
PUNB0464300
|
2340
|
2340
|
Processed
|
12/11/2023
|
|
7443248789
|
|
Jaranail Singh
|
PUNJAB & SIND BANK(607087)
|
|
247
|
RAISINGHNAGAR
|
RJ-270100520400118400/137
(10 टी के)
|
2701005204NRG24190920230702359
|
20/09/2023
|
gautam bishnoi
|
2701005204WL021583
|
gautam bishnoi
|
00354
|
PUNB0464300
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443248791
|
|
GAUTAM BISHNOI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
248
|
RAISINGHNAGAR
|
RJ-270100520400114000/81
(10 टी के)
|
2701005204NRG24190920230702325
|
20/09/2023
|
PEMPA DEVI
|
2701005204WL021581
|
PEMPA DEVI
|
00415
|
SBIN0006327
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
7443248718
|
|
PAIMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
249
|
RAISINGHNAGAR
|
RJ-270100520400114000/123
(10 टी के)
|
2701005204NRG24190920230702267
|
20/09/2023
|
guradtp
|
2701005204WL021581
|
guradtp
|
00415
|
SBIN0031157
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7443248802
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
RAISINGHNAGAR
|
RJ-270100520400114000/140
(10 टी के)
|
2701005204NRG24190920230702282
|
20/09/2023
|
SAUTOAS
|
2701005204WL021581
|
SAUTOAS
|
00415
|
SBIN0031157
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7443248728
|
|
MRS SANTOAS SANTOAS
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAISINGHNAGAR
|
RJ-270100520400114000/33
(10 टी के)
|
2701005204NRG24190920230702295
|
20/09/2023
|
GOODI DENI
|
2701005204WL021581
|
GOODI DENI
|
00415
|
SBIN0031157
|
2366
|
2366
|
Processed
|
11/11/2023
|
|
7443248798
|
|
GUDADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
RAISINGHNAGAR
|
RJ-270100520400114000/34
(10 टी के)
|
2701005204NRG24190920230702296
|
20/09/2023
|
SHANTI DEVI
|
2701005204WL021581
|
SHANTI DEVI
|
00415
|
SBIN0031157
|
1456
|
1456
|
Processed
|
12/11/2023
|
|
7443248799
|
|
SHANTI DEVI WO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
RAISINGHNAGAR
|
RJ-270100520400114000/53
(10 टी के)
|
2701005204NRG24190920230702304
|
20/09/2023
|
REKHA
|
2701005204WL021581
|
REKHA
|
00415
|
SBIN0031157
|
1820
|
1820
|
Processed
|
11/11/2023
|
|
7443248795
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
RAISINGHNAGAR
|
RJ-270100520400114000/70
(10 टी के)
|
2701005204NRG24190920230702316
|
20/09/2023
|
CHINDO DEVI
|
2701005204WL021581
|
CHINDO DEVI
|
00415
|
SBIN0031157
|
2184
|
2184
|
Processed
|
12/11/2023
|
|
7443248818
|
|
CHHINDI WO BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
RAISINGHNAGAR
|
RJ-270100520400114000/94
(10 टी के)
|
2701005204NRG24190920230702329
|
20/09/2023
|
BHAGWANA RAM
|
2701005204WL021581
|
BHAGWANA RAM
|
00415
|
SBIN0031157
|
2366
|
2366
|
Rejected
|
11/11/2023
|
|
7443248801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
RAISINGHNAGAR
|
RJ-270100520400118100/40
(10 टी के)
|
2701005204NRG24190920230701514
|
20/09/2023
|
JAGDISH RAM
|
2701005204WL021554
|
JAGDISH RAM
|
00415
|
SBIN0031157
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7443248719
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAISINGHNAGAR
|
RJ-270100520400118100/87
(10 टी के)
|
2701005204NRG24190920230701522
|
20/09/2023
|
manajit singh
|
2701005204WL021554
|
manajit singh
|
00415
|
SBIN0031157
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7443248794
|
|
MANAJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
RAISINGHNAGAR
|
RJ-270100520400118200/16
(10 टी के)
|
2701005204NRG24190920230701534
|
20/09/2023
|
SANTLI
|
2701005204WL021554
|
SANTLI
|
00415
|
SBIN0031157
|
2145
|
2145
|
Processed
|
12/11/2023
|
|
7443248812
|
|
SANTALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
RAISINGHNAGAR
|
RJ-270100520400118200/17
(10 टी के)
|
2701005204NRG24190920230701535
|
20/09/2023
|
KAMLI
|
2701005204WL021554
|
KAMLI
|
00415
|
SBIN0031157
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443248813
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAISINGHNAGAR
|
RJ-270100520400118200/29
(10 टी के)
|
2701005204NRG24190920230701544
|
20/09/2023
|
JAITKEE
|
2701005204WL021554
|
JAITKEE
|
00415
|
SBIN0031157
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7443248806
|
|
MRS JETAKI JETAKI
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAISINGHNAGAR
|
RJ-270100520400118200/39
(10 टी के)
|
2701005204NRG24190920230701550
|
20/09/2023
|
MEERA DEVI
|
2701005204WL021554
|
MEERA DEVI
|
00415
|
SBIN0031157
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7443248809
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAISINGHNAGAR
|
RJ-270100520400118200/45
(10 टी के)
|
2701005204NRG24190920230701555
|
20/09/2023
|
LICHMA
|
2701005204WL021554
|
LICHMA
|
00415
|
SBIN0031157
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7443248811
|
|
MRS LICHHAMA LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAISINGHNAGAR
|
RJ-270100520400118200/51
(10 टी के)
|
2701005204NRG24190920230701561
|
20/09/2023
|
lalki
|
2701005204WL021554
|
lalki
|
00415
|
SBIN0031157
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7443248810
|
|
MRS LALKI LALKI
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAISINGHNAGAR
|
RJ-270100520400118200/52
(10 टी के)
|
2701005204NRG24190920230701562
|
20/09/2023
|
RESHMI DEVI
|
2701005204WL021554
|
RESHMI DEVI
|
00415
|
SBIN0031157
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7443248727
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAISINGHNAGAR
|
RJ-270100520400118200/7
(10 टी के)
|
2701005204NRG24190920230701568
|
20/09/2023
|
santosh
|
2701005204WL021554
|
santosh
|
00415
|
SBIN0031157
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7443248805
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAISINGHNAGAR
|
RJ-270100520400118200/78
(10 टी के)
|
2701005204NRG24190920230701569
|
20/09/2023
|
MALKEET SINGH
|
2701005204WL021554
|
MALKEET SINGH
|
00415
|
SBIN0031157
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7443248804
|
|
Malkeet Singh S/O Bhan Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
267
|
RAISINGHNAGAR
|
RJ-270100520400118200/87
(10 टी के)
|
2701005204NRG24190920230701572
|
20/09/2023
|
GEETA DEVI
|
2701005204WL021554
|
GEETA DEVI
|
00415
|
SBIN0031157
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
7443248808
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
RAISINGHNAGAR
|
RJ-270100520400118300/114
(10 टी के)
|
2701005204NRG24190920230701842
|
20/09/2023
|
meera devi
|
2701005204WL021562
|
meera devi
|
00415
|
SBIN0031157
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7443248815
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAISINGHNAGAR
|
RJ-270100520400118300/117
(10 टी के)
|
2701005204NRG24190920230701845
|
20/09/2023
|
shankal lal
|
2701005204WL021562
|
shankal lal
|
00415
|
SBIN0031157
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7443248714
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAISINGHNAGAR
|
RJ-270100520400118300/19
(10 टी के)
|
2701005204NRG24190920230701858
|
20/09/2023
|
BIBAL RAM
|
2701005204WL021562
|
BIBAL RAM
|
00415
|
SBIN0031157
|
185
|
185
|
Processed
|
11/11/2023
|
|
7443248800
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAISINGHNAGAR
|
RJ-270100520400118300/82
(10 टी के)
|
2701005204NRG24190920230702351
|
20/09/2023
|
MAAN SINGH
|
2701005204WL021583
|
MAAN SINGH
|
00415
|
SBIN0031157
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443248722
|
|
MR MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAISINGHNAGAR
|
RJ-270100520400118400/109
(10 टी के)
|
2701005204NRG24190920230702352
|
20/09/2023
|
maya
|
2701005204WL021583
|
maya
|
00415
|
SBIN0031157
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443248803
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAISINGHNAGAR
|
RJ-270100520400118400/133
(10 टी के)
|
2701005204NRG24190920230702022
|
20/09/2023
|
BAJRANG
|
2701005204WL021568
|
BAJRANG
|
00415
|
SBIN0031157
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443248819
|
|
MR BAJRANG
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAISINGHNAGAR
|
RJ-270100520400118400/22
(10 टी के)
|
2701005204NRG24190920230701954
|
20/09/2023
|
KAMALA
|
2701005204WL021564
|
KAMALA
|
00415
|
SBIN0031157
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443248817
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAISINGHNAGAR
|
RJ-270100520400118400/33
(10 टी के)
|
2701005204NRG24190920230702344
|
20/09/2023
|
RAJARAM
|
2701005204WL021582
|
RAJARAM
|
00415
|
SBIN0031157
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443248720
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
RAISINGHNAGAR
|
RJ-270100520400118400/51
(10 टी के)
|
2701005204NRG24190920230701966
|
20/09/2023
|
mangatram
|
2701005204WL021564
|
mangatram
|
00415
|
SBIN0031157
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7443248796
|
|
MR MANGAT RAM SO SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAISINGHNAGAR
|
RJ-270100520400118400/94
(10 टी के)
|
2701005204NRG24190920230702032
|
20/09/2023
|
jaynarayan
|
2701005204WL021568
|
jaynarayan
|
00415
|
SBIN0031157
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443248792
|
|
MR JAYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAISINGHNAGAR
|
RJ-270100520400118400/99
(10 टी के)
|
2701005204NRG24190920230702346
|
20/09/2023
|
satpal
|
2701005204WL021582
|
satpal
|
00415
|
SBIN0031157
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443248797
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65089
|
65089
|
|
|
|
|
|
|
|
|
279
|
RAISINGHNAGAR
|
RJ-270100520400118200/46
(10 टी के)
|
2701005204NRG24190920230701556
|
20/09/2023
|
SOMA RANI
|
2701005204WL021554
|
SOMA RANI
|
00415
|
SBIN0032269
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7443248807
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAISINGHNAGAR
|
RJ-270100520400118300/124
(10 टी के)
|
2701005204NRG24190920230701851
|
20/09/2023
|
PUJA
|
2701005204WL021562
|
PUJA
|
00415
|
SBIN0032269
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7443248814
|
|
MRS PUJA PUJA
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAISINGHNAGAR
|
RJ-270100520400118400/133
(10 टी के)
|
2701005204NRG24190920230702023
|
20/09/2023
|
SHALJA
|
2701005204WL021568
|
SHALJA
|
00415
|
SBIN0032269
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443248793
|
|
MRS SHALJA SHALJA
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAISINGHNAGAR
|
RJ-270100520400118400/135
(10 टी के)
|
2701005204NRG24190920230702024
|
20/09/2023
|
SHANTI
|
2701005204WL021568
|
SHANTI
|
00415
|
SBIN0032269
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443248816
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
283
|
RAISINGHNAGAR
|
RJ-270100520400118400/85
(10 टी के)
|
2701005204NRG24190920230702362
|
20/09/2023
|
SARITADEVI
|
2701005204WL021583
|
SARITADEVI
|
00462
|
UCBA0002976
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443248717
|
|
SARITA DEVI W/O MANOJ KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
284
|
RAISINGHNAGAR
|
RJ-270100520400118300/11
(10 टी के)
|
2701005204NRG24190920230701841
|
20/09/2023
|
BHINDERPAL RAM
|
2701005204WL021562
|
BHINDERPAL RAM
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7443248823
|
|
Mr. BHINDER PAL SINGH S/O PHUMAN RAM RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
285
|
RAISINGHNAGAR
|
RJ-270100520400114000/131
(10 टी के)
|
2701005204NRG24190920230702273
|
20/09/2023
|
laxmi
|
2701005204WL021581
|
laxmi
|
00698
|
RMGB0000152
|
1274
|
1274
|
Processed
|
11/11/2023
|
|
7443248825
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
RAISINGHNAGAR
|
RJ-270100520400118100/85
(10 टी के)
|
2701005204NRG24190920230701520
|
20/09/2023
|
sukhadev singh
|
2701005204WL021554
|
sukhadev singh
|
00698
|
RMGB0000152
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7443248712
|
|
SUKHADEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
RAISINGHNAGAR
|
RJ-270100520400118300/82
(10 टी के)
|
2701005204NRG24190920230702350
|
20/09/2023
|
harvinder kaur
|
2701005204WL021583
|
harvinder kaur
|
00698
|
RMGB0000152
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443248826
|
|
Mrs. HARVINDER KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
RAISINGHNAGAR
|
RJ-270100520400118400/137
(10 टी के)
|
2701005204NRG24190920230702358
|
20/09/2023
|
vimla devi
|
2701005204WL021583
|
vimla devi
|
00698
|
RMGB0000152
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443248824
|
|
VIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
289
|
RAISINGHNAGAR
|
RJ-270100520400118400/76
(10 टी के)
|
2701005204NRG24190920230701978
|
20/09/2023
|
INDER JEET
|
2701005204WL021564
|
INDER JEET
|
00698
|
RMGB0000152
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7443248822
|
|
Mr. INDERJEET BISHNOI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12404
|
12404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
590184
|
590184
|
|
|
|
|
|
|
|