|
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
|
ANUPGARH
|
RJ-270100108300149100/5014478265
(बाण्डा)
|
2701001083NRG24010820230315624
|
04/08/2023
|
RAVIDATT
|
2701001083WL010513
|
RAVIDATT
|
00045
|
BARB0ANUPGA
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830746798
|
|
RAVI DUTT S/O HANUMAN PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
ANUPGARH
|
RJ-270100108300145500/2608020
(बाण्डा)
|
2701001083NRG24020820230342193
|
04/08/2023
|
AMRITPAL KOUR
|
2701001083WL011073
|
AMRITPAL KOUR
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830746612
|
|
AMRITPAL KAUR WO SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ANUPGARH
|
RJ-270100108300145500/2608070
(बाण्डा)
|
2701001083NRG24020820230342194
|
04/08/2023
|
MOHAN LAL
|
2701001083WL011073
|
MOHAN LAL
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830746815
|
|
MOHAN LAL SO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANUPGARH
|
RJ-270100108300145500/2608081
(बाण्डा)
|
2701001083NRG24020820230342195
|
04/08/2023
|
MAYA DEVI
|
2701001083WL011073
|
MAYA DEVI
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830746767
|
|
MAYA DEVI W/O MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANUPGARH
|
RJ-270100108300145500/2608083
(बाण्डा)
|
2701001083NRG24020820230342196
|
04/08/2023
|
sarda devi
|
2701001083WL011073
|
sarda devi
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746771
|
|
SHARDA DEVI & KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANUPGARH
|
RJ-270100108300145500/2608323
(बाण्डा)
|
2701001083NRG24020820230342197
|
04/08/2023
|
SALOCHNA DEVI
|
2701001083WL011073
|
SALOCHNA DEVI
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746563
|
|
SULOCHANA WO VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANUPGARH
|
RJ-270100108300145500/2608778-A
(बाण्डा)
|
2701001083NRG24020820230342198
|
04/08/2023
|
RAMPRATAP
|
2701001083WL011073
|
RAMPRATAP
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746947
|
|
RAMPRATAP S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANUPGARH
|
RJ-270100108300145500/50144778
(बाण्डा)
|
2701001083NRG24020820230342199
|
04/08/2023
|
MAYA DEVI
|
2701001083WL011073
|
MAYA DEVI
|
00354
|
PUNB0262500
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4830746611
|
|
MAYA DEVI WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANUPGARH
|
RJ-270100108300145500/50188500
(बाण्डा)
|
2701001083NRG24020820230343259
|
04/08/2023
|
KAMLA DEVI
|
2701001083WL011100
|
KAMLA DEVI
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746828
|
|
KAMLA DEVI WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANUPGARH
|
RJ-270100108300145700/1958
(बाण्डा)
|
2701001083NRG24020820230342200
|
04/08/2023
|
Rajveer kour
|
2701001083WL011073
|
Rajveer kour
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746786
|
|
RAJVEER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANUPGARH
|
RJ-270100108300145700/1965
(बाण्डा)
|
2701001083NRG24020820230342201
|
04/08/2023
|
mandeep kour
|
2701001083WL011073
|
mandeep kour
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746656
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
ANUPGARH
|
RJ-270100108300145700/2002
(बाण्डा)
|
2701001083NRG24020820230342202
|
04/08/2023
|
SUNITA DEVI
|
2701001083WL011073
|
SUNITA DEVI
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746800
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANUPGARH
|
RJ-270100108300145700/2608426
(बाण्डा)
|
2701001083NRG24020820230342203
|
04/08/2023
|
CHANDO DEVI
|
2701001083WL011073
|
CHANDO DEVI
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746726
|
|
CHANDA DEVI W/O RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANUPGARH
|
RJ-270100108300145700/2608428
(बाण्डा)
|
2701001083NRG24020820230342204
|
04/08/2023
|
PARMESHWRI DEVI
|
2701001083WL011073
|
PARMESHWRI DEVI
|
00354
|
PUNB0262500
|
1400
|
1400
|
Rejected
|
25/08/2023
|
|
4830746616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
ANUPGARH
|
RJ-270100108300145700/2608431
(बाण्डा)
|
2701001083NRG24020820230342205
|
04/08/2023
|
KARAMJEET KOUR
|
2701001083WL011073
|
KARAMJEET KOUR
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746884
|
|
KARAMJEET KOUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANUPGARH
|
RJ-270100108300145700/2608432
(बाण्डा)
|
2701001083NRG24020820230342206
|
04/08/2023
|
KEWAL SINGH
|
2701001083WL011073
|
KEWAL SINGH
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746576
|
|
KEVAL SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANUPGARH
|
RJ-270100108300145700/2608433
(बाण्डा)
|
2701001083NRG24020820230342207
|
04/08/2023
|
SURENDER SINGH
|
2701001083WL011073
|
SURENDER SINGH
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746754
|
|
SURENDER SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANUPGARH
|
RJ-270100108300145700/2608434
(बाण्डा)
|
2701001083NRG24020820230342208
|
04/08/2023
|
SUKHVINDER SINGH
|
2701001083WL011073
|
SUKHVINDER SINGH
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746753
|
|
SUKHVINDER SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANUPGARH
|
RJ-270100108300145700/50144648
(बाण्डा)
|
2701001083NRG24020820230342209
|
04/08/2023
|
MAKHAN SINGH
|
2701001083WL011073
|
MAKHAN SINGH
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746757
|
|
MAKHAN SINGH & SUKHDEV KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANUPGARH
|
RJ-270100108300145700/50144648-A
(बाण्डा)
|
2701001083NRG24020820230342210
|
04/08/2023
|
KULDEEP
|
2701001083WL011073
|
KULDEEP
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830746949
|
|
KULDEEP SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANUPGARH
|
RJ-270100108300145700/50144649
(बाण्डा)
|
2701001083NRG24020820230342211
|
04/08/2023
|
JAGJEET SINGH
|
2701001083WL011073
|
JAGJEET SINGH
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746750
|
|
JAGJEET SINGH S/O MAROON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANUPGARH
|
RJ-270100108300145700/50144649
(बाण्डा)
|
2701001083NRG24020820230342212
|
04/08/2023
|
MANPREET KOUR
|
2701001083WL011073
|
MANPREET KOUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746930
|
|
MANPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANUPGARH
|
RJ-270100108300145700/50144651
(बाण्डा)
|
2701001083NRG24020820230342213
|
04/08/2023
|
suman
|
2701001083WL011073
|
suman
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746804
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
ANUPGARH
|
RJ-270100108300145700/5014478191
(बाण्डा)
|
2701001083NRG24020820230342214
|
04/08/2023
|
SUKHMEET SINGH
|
2701001083WL011073
|
SUKHMEET SINGH
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746636
|
|
SUKHMEET SINGH S/ KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANUPGARH
|
RJ-270100108300145700/5014478193
(बाण्डा)
|
2701001083NRG24020820230342215
|
04/08/2023
|
Santokh singh
|
2701001083WL011073
|
Santokh singh
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746790
|
|
Mr. SANTOKH SINGH S/O BANTA SINGH MAJBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
ANUPGARH
|
RJ-270100108300145700/501447825
(बाण्डा)
|
2701001083NRG24020820230342216
|
04/08/2023
|
karm singh
|
2701001083WL011073
|
karm singh
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746789
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANUPGARH
|
RJ-270100108300145700/5014478263-A
(बाण्डा)
|
2701001083NRG24020820230342218
|
04/08/2023
|
HARBANS KOUR
|
2701001083WL011073
|
HARBANS KOUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746785
|
|
MRS HARBANS KOUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
ANUPGARH
|
RJ-270100108300145700/50144832
(बाण्डा)
|
2701001083NRG24020820230342219
|
04/08/2023
|
HARPREET KAUR
|
2701001083WL011073
|
HARPREET KAUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746751
|
|
HARPREET KOUR W/O HARVANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANUPGARH
|
RJ-270100108300145800/2608451
(बाण्डा)
|
2701001083NRG24020820230342221
|
04/08/2023
|
GURMEET KOUR
|
2701001083WL011073
|
GURMEET KOUR
|
00354
|
PUNB0262500
|
800
|
800
|
Processed
|
25/08/2023
|
|
4830746939
|
|
GURMEET KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANUPGARH
|
RJ-270100108300145800/2608452
(बाण्डा)
|
2701001083NRG24020820230342222
|
04/08/2023
|
MALKEET KAUR
|
2701001083WL011073
|
MALKEET KAUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746866
|
|
MALKIT KOUR WO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANUPGARH
|
RJ-270100108300145800/2608452-B
(बाण्डा)
|
2701001083NRG24020820230342223
|
04/08/2023
|
SURJEET KOUR
|
2701001083WL011073
|
SURJEET KOUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746600
|
|
SURJEET KAUR WO KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANUPGARH
|
RJ-270100108300145800/2608453
(बाण्डा)
|
2701001083NRG24020820230342224
|
04/08/2023
|
MUKHTYAR KOUR
|
2701001083WL011073
|
MUKHTYAR KOUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746691
|
|
MUKHTYAR KOUR W/O PAAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANUPGARH
|
RJ-270100108300145800/2608454
(बाण्डा)
|
2701001083NRG24020820230342225
|
04/08/2023
|
HAR KOUR
|
2701001083WL011073
|
HAR KOUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746729
|
|
HARKOUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANUPGARH
|
RJ-270100108300145800/2608455-A
(बाण्डा)
|
2701001083NRG24020820230342227
|
04/08/2023
|
AMARJEET KAUR
|
2701001083WL011073
|
AMARJEET KAUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746803
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANUPGARH
|
RJ-270100108300145800/2608455-A
(बाण्डा)
|
2701001083NRG24020820230342226
|
04/08/2023
|
BALVINDR SINGH
|
2701001083WL011073
|
BALVINDR SINGH
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746654
|
|
BALVINDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANUPGARH
|
RJ-270100108300145800/2608456
(बाण्डा)
|
2701001083NRG24020820230342228
|
04/08/2023
|
JANTA SINGH
|
2701001083WL011073
|
JANTA SINGH
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746632
|
|
JANTA SINGH S/ NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANUPGARH
|
RJ-270100108300145800/2608456-A
(बाण्डा)
|
2701001083NRG24020820230342229
|
04/08/2023
|
JAGGA SINGH
|
2701001083WL011073
|
JAGGA SINGH
|
00354
|
PUNB0262500
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4830746571
|
|
JAGGA SINGH S/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANUPGARH
|
RJ-270100108300145800/2608685
(बाण्डा)
|
2701001083NRG24020820230342230
|
04/08/2023
|
BHUPENDER KOUR
|
2701001083WL011073
|
BHUPENDER KOUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746822
|
|
BHUPENDER KOUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANUPGARH
|
RJ-270100108300145800/2608692-B
(बाण्डा)
|
2701001083NRG24020820230342234
|
04/08/2023
|
kulvinder kour
|
2701001083WL011073
|
kulvinder kour
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746784
|
|
KULVINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANUPGARH
|
RJ-270100108300145800/2608694
(बाण्डा)
|
2701001083NRG24020820230339897
|
04/08/2023
|
BALWINDER KOUR
|
2701001083WL011001
|
BALWINDER KOUR
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746764
|
|
BALVINDER KOUR & CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANUPGARH
|
RJ-270100108300145800/2608696
(बाण्डा)
|
2701001083NRG24020820230342236
|
04/08/2023
|
malkeet kour
|
2701001083WL011073
|
malkeet kour
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746742
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANUPGARH
|
RJ-270100108300145800/2608696
(बाण्डा)
|
2701001083NRG24020820230342235
|
04/08/2023
|
NATHA SINGH
|
2701001083WL011073
|
NATHA SINGH
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746645
|
|
NATHA SINGH S/O BHUNDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANUPGARH
|
RJ-270100108300145800/50144645
(बाण्डा)
|
2701001083NRG24020820230342237
|
04/08/2023
|
Mandeep Kour
|
2701001083WL011073
|
Mandeep Kour
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746781
|
|
MANDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANUPGARH
|
RJ-270100108300145800/50144706
(बाण्डा)
|
2701001083NRG24020820230342238
|
04/08/2023
|
BALDEV KOUR
|
2701001083WL011073
|
BALDEV KOUR
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830746743
|
|
BALDEV KOUR & JITENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANUPGARH
|
RJ-270100108300145800/50144706
(बाण्डा)
|
2701001083NRG24020820230342239
|
04/08/2023
|
BALVEER SINGH
|
2701001083WL011073
|
BALVEER SINGH
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4830746564
|
|
BALVEER SINGH SO HAJOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANUPGARH
|
RJ-270100108300145800/50144709
(बाण्डा)
|
2701001083NRG24020820230342240
|
04/08/2023
|
GURMIT KAUR
|
2701001083WL011073
|
GURMIT KAUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Rejected
|
25/08/2023
|
|
4830746774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
ANUPGARH
|
RJ-270100108300145800/5014478215
(बाण्डा)
|
2701001083NRG24020820230342241
|
04/08/2023
|
RAMSWAROOP
|
2701001083WL011073
|
RAMSWAROOP
|
00354
|
PUNB0262500
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4830746775
|
|
MR RAMSVARUP SO SAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANUPGARH
|
RJ-270100108300145800/50144806
(बाण्डा)
|
2701001083NRG24020820230342242
|
04/08/2023
|
BALDEV KOUR
|
2701001083WL011073
|
BALDEV KOUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746587
|
|
BALDEV KAUR W/O KALAVANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANUPGARH
|
RJ-270100108300145800/50144807
(बाण्डा)
|
2701001083NRG24020820230342243
|
04/08/2023
|
SHARDA DEVI
|
2701001083WL011073
|
SHARDA DEVI
|
00354
|
PUNB0262500
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4830746617
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANUPGARH
|
RJ-270100108300145800/501448115
(बाण्डा)
|
2701001083NRG24020820230342244
|
04/08/2023
|
SONU
|
2701001083WL011073
|
SONU
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830746845
|
|
SONU W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANUPGARH
|
RJ-270100108300145900/1950
(बाण्डा)
|
2701001083NRG24020820230343260
|
04/08/2023
|
GOGA
|
2701001083WL011100
|
GOGA
|
00354
|
PUNB0262500
|
820
|
820
|
Processed
|
25/08/2023
|
|
4830746657
|
|
GOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANUPGARH
|
RJ-270100108300145900/1954
(बाण्डा)
|
2701001083NRG24020820230343261
|
04/08/2023
|
KAVITA
|
2701001083WL011100
|
KAVITA
|
00354
|
PUNB0262500
|
615
|
615
|
Processed
|
25/08/2023
|
|
4830746797
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANUPGARH
|
RJ-270100108300145900/1984366
(बाण्डा)
|
2701001083NRG24020820230343262
|
04/08/2023
|
VIMLA DEVI
|
2701001083WL011100
|
VIMLA DEVI
|
00354
|
PUNB0262500
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4830746837
|
|
VIMLA WO INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANUPGARH
|
RJ-270100108300145900/1984366-A
(बाण्डा)
|
2701001083NRG24020820230343263
|
04/08/2023
|
BADU DEVI
|
2701001083WL011100
|
BADU DEVI
|
00354
|
PUNB0262500
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4830746633
|
|
BADHU DEVI W/ RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANUPGARH
|
RJ-270100108300145900/1984367-A
(बाण्डा)
|
2701001083NRG24020820230343265
|
04/08/2023
|
BIRMA
|
2701001083WL011100
|
BIRMA
|
00354
|
PUNB0262500
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4830746782
|
|
BIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANUPGARH
|
RJ-270100108300145900/1984367-A
(बाण्डा)
|
2701001083NRG24020820230343266
|
04/08/2023
|
HETRAM
|
2701001083WL011100
|
HETRAM
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746660
|
|
HET RAM S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANUPGARH
|
RJ-270100108300145900/1984367-B
(बाण्डा)
|
2701001083NRG24020820230343267
|
04/08/2023
|
MUKESH KUMAR
|
2701001083WL011100
|
MUKESH KUMAR
|
00354
|
PUNB0262500
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4830746795
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANUPGARH
|
RJ-270100108300145900/2608070-A
(बाण्डा)
|
2701001083NRG24020820230342245
|
04/08/2023
|
SANJAY KUMAR
|
2701001083WL011073
|
SANJAY KUMAR
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746926
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANUPGARH
|
RJ-270100108300145900/2608464
(बाण्डा)
|
2701001083NRG24020820230343268
|
04/08/2023
|
MURTI
|
2701001083WL011100
|
MURTI
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746756
|
|
PALA RAM SO GANGANARM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANUPGARH
|
RJ-270100108300145900/2608472
(बाण्डा)
|
2701001083NRG24020820230343269
|
04/08/2023
|
BALVINDER KOUR
|
2701001083WL011100
|
BALVINDER KOUR
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746588
|
|
PALVINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANUPGARH
|
RJ-270100108300145900/2608472
(बाण्डा)
|
2701001083NRG24020820230343270
|
04/08/2023
|
gurmeet singh
|
2701001083WL011100
|
gurmeet singh
|
00354
|
PUNB0262500
|
820
|
820
|
Processed
|
25/08/2023
|
|
4830746585
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
62
|
ANUPGARH
|
RJ-270100108300145900/2608472-A
(बाण्डा)
|
2701001083NRG24020820230343271
|
04/08/2023
|
KULDEEP SINGH
|
2701001083WL011100
|
KULDEEP SINGH
|
00354
|
PUNB0262500
|
820
|
820
|
Processed
|
25/08/2023
|
|
4830746579
|
|
KULDEEP SINGH S/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANUPGARH
|
RJ-270100108300145900/2608474
(बाण्डा)
|
2701001083NRG24020820230343272
|
04/08/2023
|
CHANDO DEVI
|
2701001083WL011100
|
CHANDO DEVI
|
00354
|
PUNB0262500
|
820
|
820
|
Processed
|
25/08/2023
|
|
4830746680
|
|
CHANDO DEVI W/O DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANUPGARH
|
RJ-270100108300145900/2608474-A
(बाण्डा)
|
2701001083NRG24020820230343273
|
04/08/2023
|
SHANKUTALA
|
2701001083WL011100
|
SHANKUTALA
|
00354
|
PUNB0262500
|
820
|
820
|
Processed
|
25/08/2023
|
|
4830746608
|
|
SHAKUNTLA WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANUPGARH
|
RJ-270100108300145900/2608475
(बाण्डा)
|
2701001083NRG24020820230343274
|
04/08/2023
|
SAVITRI DEVI
|
2701001083WL011100
|
SAVITRI DEVI
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746692
|
|
SAVITARI DEVI W/ SHISHP PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANUPGARH
|
RJ-270100108300145900/2608476-C
(बाण्डा)
|
2701001083NRG24020820230343275
|
04/08/2023
|
FULA DEVI
|
2701001083WL011100
|
FULA DEVI
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746577
|
|
FULA DEVI W/O BALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANUPGARH
|
RJ-270100108300145900/2608483-A
(बाण्डा)
|
2701001083NRG24020820230343276
|
04/08/2023
|
SOHAN LAL
|
2701001083WL011100
|
SOHAN LAL
|
00354
|
PUNB0262500
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4830746946
|
|
SOHAN LAL S/O SH DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANUPGARH
|
RJ-270100108300145900/2608485-A
(बाण्डा)
|
2701001083NRG24020820230343277
|
04/08/2023
|
RAKESH GARUVA
|
2701001083WL011100
|
RAKESH GARUVA
|
00354
|
PUNB0262500
|
1025
|
1025
|
Rejected
|
25/08/2023
|
|
4830746759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
ANUPGARH
|
RJ-270100108300145900/2608487
(बाण्डा)
|
2701001083NRG24020820230343278
|
04/08/2023
|
GOPI RAM
|
2701001083WL011100
|
GOPI RAM
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746744
|
|
GOPI RAM S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANUPGARH
|
RJ-270100108300145900/2608490
(बाण्डा)
|
2701001083NRG24020820230343279
|
04/08/2023
|
BHAGIRATH
|
2701001083WL011100
|
BHAGIRATH
|
00354
|
PUNB0262500
|
820
|
820
|
Processed
|
25/08/2023
|
|
4830746802
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANUPGARH
|
RJ-270100108300145900/2608491
(बाण्डा)
|
2701001083NRG24020820230343280
|
04/08/2023
|
KAMLA
|
2701001083WL011100
|
KAMLA
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746901
|
|
KAMLA DEVI WO RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANUPGARH
|
RJ-270100108300145900/2608491-A
(बाण्डा)
|
2701001083NRG24020820230343281
|
04/08/2023
|
URMILA
|
2701001083WL011100
|
URMILA
|
00354
|
PUNB0262500
|
820
|
820
|
Processed
|
25/08/2023
|
|
4830746924
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANUPGARH
|
RJ-270100108300145900/2608492
(बाण्डा)
|
2701001083NRG24020820230343282
|
04/08/2023
|
KRISHAN LAL
|
2701001083WL011100
|
KRISHAN LAL
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746762
|
|
KRISHAN LAL S/O SURJA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANUPGARH
|
RJ-270100108300145900/2608493
(बाण्डा)
|
2701001083NRG24020820230343283
|
04/08/2023
|
ROSNI DEVI
|
2701001083WL011100
|
ROSNI DEVI
|
00354
|
PUNB0262500
|
1025
|
1025
|
Rejected
|
25/08/2023
|
|
4830746769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
ANUPGARH
|
RJ-270100108300145900/2608495
(बाण्डा)
|
2701001083NRG24020820230343284
|
04/08/2023
|
BIMLA DEVI
|
2701001083WL011100
|
BIMLA DEVI
|
00354
|
PUNB0262500
|
820
|
820
|
Processed
|
25/08/2023
|
|
4830746768
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANUPGARH
|
RJ-270100108300145900/2608496
(बाण्डा)
|
2701001083NRG24020820230343285
|
04/08/2023
|
CHANDRAWALI
|
2701001083WL011100
|
CHANDRAWALI
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746897
|
|
CHHAVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANUPGARH
|
RJ-270100108300145900/2608497
(बाण्डा)
|
2701001083NRG24020820230342247
|
04/08/2023
|
VINOD KUMARI
|
2701001083WL011073
|
VINOD KUMARI
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746763
|
|
VINOD KUMARI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANUPGARH
|
RJ-270100108300145900/2608500
(बाण्डा)
|
2701001083NRG24020820230343286
|
04/08/2023
|
guddi devi
|
2701001083WL011100
|
guddi devi
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746640
|
|
GUDDI DEVI D/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ANUPGARH
|
RJ-270100108300145900/2608659
(बाण्डा)
|
2701001083NRG24020820230343287
|
04/08/2023
|
KRISHAN LAL
|
2701001083WL011100
|
KRISHAN LAL
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746755
|
|
KRISHAN LAL S/O SHYOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ANUPGARH
|
RJ-270100108300145900/2608660
(बाण्डा)
|
2701001083NRG24020820230343288
|
04/08/2023
|
SYOLAL
|
2701001083WL011100
|
SYOLAL
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746766
|
|
SHEOLAL S/O SHEOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANUPGARH
|
RJ-270100108300145900/2608660-A
(बाण्डा)
|
2701001083NRG24020820230339898
|
04/08/2023
|
BIRAJ LAL
|
2701001083WL011001
|
BIRAJ LAL
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746917
|
|
BRIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANUPGARH
|
RJ-270100108300145900/2608660-A
(बाण्डा)
|
2701001083NRG24020820230339899
|
04/08/2023
|
SANTOSH
|
2701001083WL011001
|
SANTOSH
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746925
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANUPGARH
|
RJ-270100108300145900/2608661
(बाण्डा)
|
2701001083NRG24020820230343289
|
04/08/2023
|
CHANNI DEVI
|
2701001083WL011100
|
CHANNI DEVI
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746836
|
|
CHANNI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANUPGARH
|
RJ-270100108300145900/2608661-A
(बाण्डा)
|
2701001083NRG24020820230343290
|
04/08/2023
|
VEERU RAM
|
2701001083WL011100
|
VEERU RAM
|
00354
|
PUNB0262500
|
1230
|
1230
|
Rejected
|
25/08/2023
|
|
4830746641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
ANUPGARH
|
RJ-270100108300145900/2608661-B
(बाण्डा)
|
2701001083NRG24020820230343292
|
04/08/2023
|
RAMKARAN
|
2701001083WL011100
|
RAMKARAN
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746718
|
|
RAM KARAN S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ANUPGARH
|
RJ-270100108300145900/2608661-B
(बाण्डा)
|
2701001083NRG24020820230343291
|
04/08/2023
|
RANI BAI
|
2701001083WL011100
|
RANI BAI
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746916
|
|
RANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANUPGARH
|
RJ-270100108300145900/2608663
(बाण्डा)
|
2701001083NRG24020820230343293
|
04/08/2023
|
DHARAM PAL
|
2701001083WL011100
|
DHARAM PAL
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746721
|
|
DHARM PAL S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ANUPGARH
|
RJ-270100108300145900/2608664
(बाण्डा)
|
2701001083NRG24020820230343294
|
04/08/2023
|
SANTOSH
|
2701001083WL011100
|
SANTOSH
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746882
|
|
SANTOSH WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ANUPGARH
|
RJ-270100108300145900/2608666
(बाण्डा)
|
2701001083NRG24020820230343295
|
04/08/2023
|
RAMESHWARI
|
2701001083WL011100
|
RAMESHWARI
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746935
|
|
RAMESHWARI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ANUPGARH
|
RJ-270100108300145900/2608666-A
(बाण्डा)
|
2701001083NRG24020820230343296
|
04/08/2023
|
PAVATI DEVI
|
2701001083WL011100
|
PAVATI DEVI
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746601
|
|
PARWATI WO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ANUPGARH
|
RJ-270100108300145900/2608669
(बाण्डा)
|
2701001083NRG24020820230343297
|
04/08/2023
|
RUKMA
|
2701001083WL011100
|
RUKMA
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746841
|
|
RUKMA WO MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANUPGARH
|
RJ-270100108300145900/2608669-A
(बाण्डा)
|
2701001083NRG24020820230343298
|
04/08/2023
|
DANA RAM
|
2701001083WL011100
|
DANA RAM
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746568
|
|
DANA RAM S/O MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ANUPGARH
|
RJ-270100108300145900/2608669-B
(बाण्डा)
|
2701001083NRG24020820230343299
|
04/08/2023
|
SULOCHANA
|
2701001083WL011100
|
SULOCHANA
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746927
|
|
SALOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ANUPGARH
|
RJ-270100108300145900/2608672-A
(बाण्डा)
|
2701001083NRG24020820230343300
|
04/08/2023
|
KANTA
|
2701001083WL011100
|
KANTA
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746932
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ANUPGARH
|
RJ-270100108300145900/2608675
(बाण्डा)
|
2701001083NRG24020820230342248
|
04/08/2023
|
MANOHARI DEVI
|
2701001083WL011073
|
MANOHARI DEVI
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746673
|
|
MANOHARI DEVI W/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ANUPGARH
|
RJ-270100108300145900/2608676
(बाण्डा)
|
2701001083NRG24020820230343301
|
04/08/2023
|
VIDYA DEVI
|
2701001083WL011100
|
VIDYA DEVI
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746736
|
|
VIDYA DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ANUPGARH
|
RJ-270100108300145900/2608677
(बाण्डा)
|
2701001083NRG24020820230343302
|
04/08/2023
|
SHANTI
|
2701001083WL011100
|
SHANTI
|
00354
|
PUNB0262500
|
820
|
820
|
Processed
|
25/08/2023
|
|
4830746698
|
|
SHANTI W/O MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ANUPGARH
|
RJ-270100108300145900/2608678
(बाण्डा)
|
2701001083NRG24020820230343303
|
04/08/2023
|
MANI RAM
|
2701001083WL011100
|
MANI RAM
|
00354
|
PUNB0262500
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4830746824
|
|
MUNI DEVI W/O PATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ANUPGARH
|
RJ-270100108300145900/2608680
(बाण्डा)
|
2701001083NRG24020820230343304
|
04/08/2023
|
HANUMAN RAM
|
2701001083WL011100
|
HANUMAN RAM
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746944
|
|
HANUMAN S/O CHANDU RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ANUPGARH
|
RJ-270100108300145900/2608681
(बाण्डा)
|
2701001083NRG24020820230339900
|
04/08/2023
|
Mukh ram
|
2701001083WL011001
|
Mukh ram
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746581
|
|
MUKH RAM S/O MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ANUPGARH
|
RJ-270100108300145900/2608681
(बाण्डा)
|
2701001083NRG24020820230343305
|
04/08/2023
|
NANU RAM
|
2701001083WL011100
|
NANU RAM
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746825
|
|
NANU DEVI W/O MUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ANUPGARH
|
RJ-270100108300145900/2608681-A
(बाण्डा)
|
2701001083NRG24020820230343306
|
04/08/2023
|
vinod kumar
|
2701001083WL011100
|
vinod kumar
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746796
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
103
|
ANUPGARH
|
RJ-270100108300145900/50144517
(बाण्डा)
|
2701001083NRG24020820230343307
|
04/08/2023
|
KELMI DEVI
|
2701001083WL011100
|
KELMI DEVI
|
00354
|
PUNB0262500
|
820
|
820
|
Processed
|
25/08/2023
|
|
4830746749
|
|
KELMI DEVI W/O SHARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ANUPGARH
|
RJ-270100108300145900/50144518
(बाण्डा)
|
2701001083NRG24020820230343308
|
04/08/2023
|
SOMA DEVI
|
2701001083WL011100
|
SOMA DEVI
|
00354
|
PUNB0262500
|
820
|
820
|
Processed
|
25/08/2023
|
|
4830746823
|
|
SOMA DEVI W/O PRITHVIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ANUPGARH
|
RJ-270100108300145900/50144646
(बाण्डा)
|
2701001083NRG24020820230343310
|
04/08/2023
|
HANUMAN
|
2701001083WL011100
|
HANUMAN
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746727
|
|
HANUMAN S/O DEVILALA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ANUPGARH
|
RJ-270100108300145900/50144646
(बाण्डा)
|
2701001083NRG24020820230343309
|
04/08/2023
|
MANJU
|
2701001083WL011100
|
MANJU
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746847
|
|
MANJU DEVI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ANUPGARH
|
RJ-270100108300145900/50144698
(बाण्डा)
|
2701001083NRG24020820230339902
|
04/08/2023
|
BIMLA DEVI
|
2701001083WL011001
|
BIMLA DEVI
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746886
|
|
BIMLA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ANUPGARH
|
RJ-270100108300145900/50144698
(बाण्डा)
|
2701001083NRG24020820230339901
|
04/08/2023
|
MOHAN LAL
|
2701001083WL011001
|
MOHAN LAL
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746624
|
|
MOHAN LAL S/O SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ANUPGARH
|
RJ-270100108300145900/50144699
(बाण्डा)
|
2701001083NRG24020820230343311
|
04/08/2023
|
DARA RAM
|
2701001083WL011100
|
DARA RAM
|
00354
|
PUNB0262500
|
615
|
615
|
Processed
|
25/08/2023
|
|
4830746625
|
|
DARA RAM S/O SARAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ANUPGARH
|
RJ-270100108300145900/50144721
(बाण्डा)
|
2701001083NRG24020820230343312
|
04/08/2023
|
GURJEET KOUR
|
2701001083WL011100
|
GURJEET KOUR
|
00354
|
PUNB0262500
|
820
|
820
|
Processed
|
25/08/2023
|
|
4830746607
|
|
GURJEET KAUR WO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ANUPGARH
|
RJ-270100108300145900/50144737
(बाण्डा)
|
2701001083NRG24020820230343313
|
04/08/2023
|
JAIPAL
|
2701001083WL011100
|
JAIPAL
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746728
|
|
JAYPAL S/O DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ANUPGARH
|
RJ-270100108300145900/50144752
(बाण्डा)
|
2701001083NRG24020820230343314
|
04/08/2023
|
SAJNA
|
2701001083WL011100
|
SAJNA
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746891
|
|
SAJANA DEVI WO BAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ANUPGARH
|
RJ-270100108300145900/50144757
(बाण्डा)
|
2701001083NRG24020820230343315
|
04/08/2023
|
LICHMA
|
2701001083WL011100
|
LICHMA
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746869
|
|
LICHHMA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ANUPGARH
|
RJ-270100108300145900/5014478132
(बाण्डा)
|
2701001083NRG24020820230343316
|
04/08/2023
|
JAGDISH
|
2701001083WL011100
|
JAGDISH
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746619
|
|
JAGDISH S/O MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ANUPGARH
|
RJ-270100108300145900/5014478150
(बाण्डा)
|
2701001083NRG24020820230343317
|
04/08/2023
|
POOJA
|
2701001083WL011100
|
POOJA
|
00354
|
PUNB0262500
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4830746801
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ANUPGARH
|
RJ-270100108300145900/5014478171
(बाण्डा)
|
2701001083NRG24020820230343318
|
04/08/2023
|
MANGALARAM
|
2701001083WL011100
|
MANGALARAM
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746900
|
|
MANGALA RAM SO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ANUPGARH
|
RJ-270100108300145900/5014478176
(बाण्डा)
|
2701001083NRG24020820230343319
|
04/08/2023
|
RAMDYAL
|
2701001083WL011100
|
RAMDYAL
|
00354
|
PUNB0262500
|
820
|
820
|
Processed
|
25/08/2023
|
|
4830746912
|
|
RAMDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ANUPGARH
|
RJ-270100108300145900/5014478198
(बाण्डा)
|
2701001083NRG24020820230343320
|
04/08/2023
|
POONAM
|
2701001083WL011100
|
POONAM
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746630
|
|
POONAM WO RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ANUPGARH
|
RJ-270100108300145900/5014478198
(बाण्डा)
|
2701001083NRG24020820230343321
|
04/08/2023
|
ramgopal
|
2701001083WL011100
|
ramgopal
|
00354
|
PUNB0262500
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4830746628
|
|
RAM GOPAL S/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ANUPGARH
|
RJ-270100108300145900/5014478213
(बाण्डा)
|
2701001083NRG24020820230342250
|
04/08/2023
|
Suman
|
2701001083WL011073
|
Suman
|
00354
|
PUNB0262500
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4830746779
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ANUPGARH
|
RJ-270100108300145900/5014478213
(बाण्डा)
|
2701001083NRG24020820230342249
|
04/08/2023
|
SURESH KUMAR
|
2701001083WL011073
|
SURESH KUMAR
|
00354
|
PUNB0262500
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4830746637
|
|
SURESH KUMAR SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ANUPGARH
|
RJ-270100108300145900/50144787
(बाण्डा)
|
2701001083NRG24020820230343323
|
04/08/2023
|
MAYA
|
2701001083WL011100
|
MAYA
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746827
|
|
MAYA W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ANUPGARH
|
RJ-270100108300145900/50144796
(बाण्डा)
|
2701001083NRG24020820230343324
|
04/08/2023
|
BAGGA SINGH
|
2701001083WL011100
|
BAGGA SINGH
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746893
|
|
BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ANUPGARH
|
RJ-270100108300145900/501448066
(बाण्डा)
|
2701001083NRG24020820230343325
|
04/08/2023
|
HAJARO
|
2701001083WL011100
|
HAJARO
|
00354
|
PUNB0262500
|
820
|
820
|
Processed
|
25/08/2023
|
|
4830746592
|
|
HAJARO WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ANUPGARH
|
RJ-270100108300145900/501448078
(बाण्डा)
|
2701001083NRG24020820230343326
|
04/08/2023
|
MUKHTYARO
|
2701001083WL011100
|
MUKHTYARO
|
00354
|
PUNB0262500
|
820
|
820
|
Processed
|
25/08/2023
|
|
4830746894
|
|
MUKHTYARO
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ANUPGARH
|
RJ-270100108300145900/501448086
(बाण्डा)
|
2701001083NRG24020820230343327
|
04/08/2023
|
VEERPAL KOUR
|
2701001083WL011100
|
VEERPAL KOUR
|
00354
|
PUNB0262500
|
820
|
820
|
Processed
|
25/08/2023
|
|
4830746915
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ANUPGARH
|
RJ-270100108300145900/501448087
(बाण्डा)
|
2701001083NRG24020820230343328
|
04/08/2023
|
MANJU DEVI
|
2701001083WL011100
|
MANJU DEVI
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746868
|
|
MANJU DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ANUPGARH
|
RJ-270100108300145900/501448092
(बाण्डा)
|
2701001083NRG24020820230343329
|
04/08/2023
|
MAKHAN SINGH
|
2701001083WL011100
|
MAKHAN SINGH
|
00354
|
PUNB0262500
|
820
|
820
|
Processed
|
25/08/2023
|
|
4830746620
|
|
MAKHAN SINGH SO KARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ANUPGARH
|
RJ-270100108300145900/50144843
(बाण्डा)
|
2701001083NRG24020820230339903
|
04/08/2023
|
CHANDERPAL
|
2701001083WL011001
|
CHANDERPAL
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746560
|
|
CHANDER PAL S/O SARVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ANUPGARH
|
RJ-270100108300145900/50144843
(बाण्डा)
|
2701001083NRG24020820230339904
|
04/08/2023
|
LICHHMA DEVI
|
2701001083WL011001
|
LICHHMA DEVI
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746918
|
|
LICHHMA DEVI WO CHANDARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ANUPGARH
|
RJ-270100108300145900/50144855
(बाण्डा)
|
2701001083NRG24020820230343330
|
04/08/2023
|
RENU
|
2701001083WL011100
|
RENU
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746591
|
|
RENU BALA WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ANUPGARH
|
RJ-270100108300146000/1984367
(बाण्डा)
|
2701001083NRG24020820230343331
|
04/08/2023
|
RAJA DEVI
|
2701001083WL011100
|
RAJA DEVI
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746734
|
|
RAJA DEVI W/O JAGDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ANUPGARH
|
RJ-270100108300146000/2098703
(बाण्डा)
|
2701001083NRG24020820230344861
|
04/08/2023
|
BHERA RAM
|
2701001083WL011134
|
BHERA RAM
|
00354
|
PUNB0262500
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830746811
|
|
BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ANUPGARH
|
RJ-270100108300146000/2098703-A
(बाण्डा)
|
2701001083NRG24020820230344862
|
04/08/2023
|
SHANKAR LAL
|
2701001083WL011134
|
SHANKAR LAL
|
00354
|
PUNB0262500
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830746687
|
|
SHANKAR LAL S%PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ANUPGARH
|
RJ-270100108300146000/2098715
(बाण्डा)
|
2701001083NRG24020820230343333
|
04/08/2023
|
SEETO
|
2701001083WL011100
|
SEETO
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746883
|
|
SITO WO GYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ANUPGARH
|
RJ-270100108300146000/2098716-A
(बाण्डा)
|
2701001083NRG24020820230343334
|
04/08/2023
|
pooja devi
|
2701001083WL011100
|
pooja devi
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746808
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ANUPGARH
|
RJ-270100108300146000/2098719
(बाण्डा)
|
2701001083NRG24020820230342322
|
04/08/2023
|
JASHVINDER KOUR
|
2701001083WL011079
|
JASHVINDER KOUR
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746690
|
|
JASVINDER KOUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ANUPGARH
|
RJ-270100108300146000/2098719
(बाण्डा)
|
2701001083NRG24020820230342321
|
04/08/2023
|
KALA SINGH
|
2701001083WL011079
|
KALA SINGH
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746758
|
|
KALA SINGH S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ANUPGARH
|
RJ-270100108300146000/2098719-A
(बाण्डा)
|
2701001083NRG24020820230342323
|
04/08/2023
|
BALKARAN SINGH
|
2701001083WL011079
|
BALKARAN SINGH
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746596
|
|
BALKARAN SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ANUPGARH
|
RJ-270100108300146000/2098728
(बाण्डा)
|
2701001083NRG24020820230343335
|
04/08/2023
|
ROSHNI
|
2701001083WL011100
|
ROSHNI
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746706
|
|
ROSHANI DEVI W/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ANUPGARH
|
RJ-270100108300146000/2098729
(बाण्डा)
|
2701001083NRG24020820230343336
|
04/08/2023
|
VIMLA
|
2701001083WL011100
|
VIMLA
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746674
|
|
VIMLA W/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ANUPGARH
|
RJ-270100108300146000/2608396
(बाण्डा)
|
2701001083NRG24020820230340616
|
04/08/2023
|
SHANKAR LAL
|
2701001083WL011020
|
SHANKAR LAL
|
00354
|
PUNB0262500
|
3080
|
3080
|
Rejected
|
25/08/2023
|
|
4830746602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
ANUPGARH
|
RJ-270100108300146000/2608483
(बाण्डा)
|
2701001083NRG24020820230343337
|
04/08/2023
|
VIMLA DEVI
|
2701001083WL011100
|
VIMLA DEVI
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746566
|
|
BIMLA DEVI W/O DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ANUPGARH
|
RJ-270100108300146000/2608488
(बाण्डा)
|
2701001083NRG24020820230343339
|
04/08/2023
|
TULSI DEVI
|
2701001083WL011100
|
TULSI DEVI
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746840
|
|
TULSI DEVI SO SAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ANUPGARH
|
RJ-270100108300146000/2608601
(बाण्डा)
|
2701001083NRG24020820230341918
|
04/08/2023
|
JEET KAUR
|
2701001083WL011066
|
JEET KAUR
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746761
|
|
JEET KOUR W/O CHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ANUPGARH
|
RJ-270100108300146000/2608601-A
(बाण्डा)
|
2701001083NRG24020820230342326
|
04/08/2023
|
JASPAL SINGH
|
2701001083WL011079
|
JASPAL SINGH
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746770
|
|
JASPAL SINGH S/O CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ANUPGARH
|
RJ-270100108300146000/2608602-A
(बाण्डा)
|
2701001083NRG24020820230341919
|
04/08/2023
|
SARJEET SINGH
|
2701001083WL011066
|
SARJEET SINGH
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746715
|
|
SARJEET SINGH AND LACHACHO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ANUPGARH
|
RJ-270100108300146000/2608603
(बाण्डा)
|
2701001083NRG24020820230341920
|
04/08/2023
|
DALIP KOUR
|
2701001083WL011066
|
DALIP KOUR
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746831
|
|
DALIP KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ANUPGARH
|
RJ-270100108300146000/2608603-A
(बाण्डा)
|
2701001083NRG24020820230341922
|
04/08/2023
|
GURMEET KOUR
|
2701001083WL011066
|
GURMEET KOUR
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746606
|
|
GURMEET KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ANUPGARH
|
RJ-270100108300146000/2608603-A
(बाण्डा)
|
2701001083NRG24020820230341921
|
04/08/2023
|
LAKHVEER SINGH
|
2701001083WL011066
|
LAKHVEER SINGH
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746593
|
|
LAKHVEER SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ANUPGARH
|
RJ-270100108300146000/2608607
(बाण्डा)
|
2701001083NRG24020820230342328
|
04/08/2023
|
KARAMJEET KOUR
|
2701001083WL011079
|
KARAMJEET KOUR
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746832
|
|
KARAMJEET KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ANUPGARH
|
RJ-270100108300146000/2608607
(बाण्डा)
|
2701001083NRG24020820230342327
|
04/08/2023
|
RANJEET SINGH
|
2701001083WL011079
|
RANJEET SINGH
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746666
|
|
RANJEET SINGH S/O MAHENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ANUPGARH
|
RJ-270100108300146000/2608611
(बाण्डा)
|
2701001083NRG24020820230341923
|
04/08/2023
|
BAHAL SINGH HARPAL
|
2701001083WL011066
|
BAHAL SINGH HARPAL
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746631
|
|
HARPAL SINGH S/ PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ANUPGARH
|
RJ-270100108300146000/2608611
(बाण्डा)
|
2701001083NRG24020820230341924
|
04/08/2023
|
KAMALJEETKOUR
|
2701001083WL011066
|
KAMALJEETKOUR
|
00354
|
PUNB0262500
|
3080
|
3080
|
Rejected
|
25/08/2023
|
|
4830746856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
ANUPGARH
|
RJ-270100108300146000/2608621
(बाण्डा)
|
2701001083NRG24020820230342331
|
04/08/2023
|
dharamender kumar
|
2701001083WL011079
|
dharamender kumar
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746651
|
|
DHARAMENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ANUPGARH
|
RJ-270100108300146000/2608621
(बाण्डा)
|
2701001083NRG24020820230342329
|
04/08/2023
|
RAM KUMAR
|
2701001083WL011079
|
RAM KUMAR
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746778
|
|
RAM KUMAR S/O JIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ANUPGARH
|
RJ-270100108300146000/2608621
(बाण्डा)
|
2701001083NRG24020820230342330
|
04/08/2023
|
SANTRO DEVI
|
2701001083WL011079
|
SANTRO DEVI
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746850
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ANUPGARH
|
RJ-270100108300146000/2608621-A
(बाण्डा)
|
2701001083NRG24020820230342332
|
04/08/2023
|
ramesh kumar
|
2701001083WL011079
|
ramesh kumar
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746658
|
|
RAMESH S/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ANUPGARH
|
RJ-270100108300146000/2608621-A
(बाण्डा)
|
2701001083NRG24020820230342333
|
04/08/2023
|
rani
|
2701001083WL011079
|
rani
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746809
|
|
MS RANI JASRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
ANUPGARH
|
RJ-270100108300146000/2608631
(बाण्डा)
|
2701001083NRG24020820230341925
|
04/08/2023
|
banware iai
|
2701001083WL011066
|
banware iai
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746677
|
|
BANWARI LAL SO PANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ANUPGARH
|
RJ-270100108300146000/2608631
(बाण्डा)
|
2701001083NRG24020820230341926
|
04/08/2023
|
SANTOSH DEVI
|
2701001083WL011066
|
SANTOSH DEVI
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746772
|
|
SANTOSH WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ANUPGARH
|
RJ-270100108300146000/2608633
(बाण्डा)
|
2701001083NRG24020820230342334
|
04/08/2023
|
KARAMJEET KOUR
|
2701001083WL011079
|
KARAMJEET KOUR
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746610
|
|
MRS KARAM JIT KAUR WO IKABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
ANUPGARH
|
RJ-270100108300146000/2608635
(बाण्डा)
|
2701001083NRG24020820230344863
|
04/08/2023
|
Prithivi ram
|
2701001083WL011134
|
Prithivi ram
|
00354
|
PUNB0262500
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4830746826
|
|
PRAVATHI RAM S/O SHEO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ANUPGARH
|
RJ-270100108300146000/2608638
(बाण्डा)
|
2701001083NRG24020820230341928
|
04/08/2023
|
JANGIR KOUR
|
2701001083WL011066
|
JANGIR KOUR
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746864
|
|
JAGIR KOUR WO SHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ANUPGARH
|
RJ-270100108300146000/2608638
(बाण्डा)
|
2701001083NRG24020820230341927
|
04/08/2023
|
SARBAN SINGH
|
2701001083WL011066
|
SARBAN SINGH
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746573
|
|
SHARWAN SINGH S/O MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ANUPGARH
|
RJ-270100108300146000/2608639
(बाण्डा)
|
2701001083NRG24020820230341930
|
04/08/2023
|
KARAMJEET KOUR
|
2701001083WL011066
|
KARAMJEET KOUR
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746582
|
|
KARAMJEET KAUR W/O SHERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ANUPGARH
|
RJ-270100108300146000/2608639
(बाण्डा)
|
2701001083NRG24020820230341929
|
04/08/2023
|
SHER SINGH
|
2701001083WL011066
|
SHER SINGH
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746686
|
|
SHER SINGH S%MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ANUPGARH
|
RJ-270100108300146000/2608640
(बाण्डा)
|
2701001083NRG24020820230341931
|
04/08/2023
|
BALVEER SINGH
|
2701001083WL011066
|
BALVEER SINGH
|
00354
|
PUNB0262500
|
3080
|
3080
|
Rejected
|
25/08/2023
|
|
4830746689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
ANUPGARH
|
RJ-270100108300146000/2608640
(बाण्डा)
|
2701001083NRG24020820230341932
|
04/08/2023
|
Hardeep Singh
|
2701001083WL011066
|
Hardeep Singh
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746880
|
|
HARDEEP KOUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ANUPGARH
|
RJ-270100108300146000/2608641
(बाण्डा)
|
2701001083NRG24020820230342335
|
04/08/2023
|
GURMEET SINGH
|
2701001083WL011079
|
GURMEET SINGH
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746665
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ANUPGARH
|
RJ-270100108300146000/2608755
(बाण्डा)
|
2701001083NRG24020820230343340
|
04/08/2023
|
SARBATI DEVI
|
2701001083WL011100
|
SARBATI DEVI
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746583
|
|
SHARBATI DEVI W/O LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ANUPGARH
|
RJ-270100108300146000/2608939-A
(बाण्डा)
|
2701001083NRG24020820230344865
|
04/08/2023
|
CHINDERPAL SINGH
|
2701001083WL011134
|
CHINDERPAL SINGH
|
00354
|
PUNB0262500
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830746644
|
|
CHHINDER PAL SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ANUPGARH
|
RJ-270100108300146000/2608954
(बाण्डा)
|
2701001083NRG24020820230343341
|
04/08/2023
|
SHIV LAL
|
2701001083WL011100
|
SHIV LAL
|
00354
|
PUNB0262500
|
820
|
820
|
Processed
|
25/08/2023
|
|
4830746735
|
|
SHIV LAL S/O MAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ANUPGARH
|
RJ-270100108300146000/2608954
(बाण्डा)
|
2701001083NRG24020820230343342
|
04/08/2023
|
sulochna devi
|
2701001083WL011100
|
sulochna devi
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746672
|
|
SHILOCHANAW/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ANUPGARH
|
RJ-270100108300146000/2608954-A
(बाण्डा)
|
2701001083NRG24020820230344866
|
04/08/2023
|
POOJA
|
2701001083WL011134
|
POOJA
|
00354
|
PUNB0262500
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830746920
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ANUPGARH
|
RJ-270100108300146000/2608960
(बाण्डा)
|
2701001083NRG24020820230344867
|
04/08/2023
|
DAYARAM
|
2701001083WL011134
|
DAYARAM
|
00354
|
PUNB0262500
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830746902
|
|
DAYA RAM S/ DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ANUPGARH
|
RJ-270100108300146000/2608979-B
(बाण्डा)
|
2701001083NRG24020820230343343
|
04/08/2023
|
SILOCHANA
|
2701001083WL011100
|
SILOCHANA
|
00354
|
PUNB0262500
|
820
|
820
|
Processed
|
25/08/2023
|
|
4830746605
|
|
SILOCHANA WO MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ANUPGARH
|
RJ-270100108300146000/2608997-A
(बाण्डा)
|
2701001083NRG24020820230339905
|
04/08/2023
|
SHEELA BAI
|
2701001083WL011001
|
SHEELA BAI
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746613
|
|
SHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ANUPGARH
|
RJ-270100108300146000/50144623
(बाण्डा)
|
2701001083NRG24020820230342336
|
04/08/2023
|
KAMALJEET KOUR
|
2701001083WL011079
|
KAMALJEET KOUR
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746857
|
|
KAMLJEET KOUR WO RAJINDER BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ANUPGARH
|
RJ-270100108300146000/50144631
(बाण्डा)
|
2701001083NRG24020820230342251
|
04/08/2023
|
omprakesh
|
2701001083WL011073
|
omprakesh
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746938
|
|
OM PRAKASH DAGLA SO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ANUPGARH
|
RJ-270100108300146000/50144632
(बाण्डा)
|
2701001083NRG24020820230344868
|
04/08/2023
|
SOHAN LAL
|
2701001083WL011134
|
SOHAN LAL
|
00354
|
PUNB0262500
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830746724
|
|
SOHAN LAL S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ANUPGARH
|
RJ-270100108300146000/50144664
(बाण्डा)
|
2701001083NRG24020820230339906
|
04/08/2023
|
VEERA BAI
|
2701001083WL011001
|
VEERA BAI
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746590
|
|
VEERPAL DO MUNSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ANUPGARH
|
RJ-270100108300146000/50144700
(बाण्डा)
|
2701001083NRG24020820230343345
|
04/08/2023
|
KAMLA DEVI
|
2701001083WL011100
|
KAMLA DEVI
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746647
|
|
KAMLA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ANUPGARH
|
RJ-270100108300146000/50144767
(बाण्डा)
|
2701001083NRG24020820230343346
|
04/08/2023
|
BUDWANTI
|
2701001083WL011100
|
BUDWANTI
|
00354
|
PUNB0262500
|
820
|
820
|
Processed
|
25/08/2023
|
|
4830746773
|
|
BUDHWATI W/O DALEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ANUPGARH
|
RJ-270100108300146000/5014478139
(बाण्डा)
|
2701001083NRG24020820230341933
|
04/08/2023
|
AMIT KUMAR
|
2701001083WL011066
|
AMIT KUMAR
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746941
|
|
AMIT KUMAR SO HARI RAM AGGARWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ANUPGARH
|
RJ-270100108300146000/5014478139
(बाण्डा)
|
2701001083NRG24020820230341934
|
04/08/2023
|
NEETU
|
2701001083WL011066
|
NEETU
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746829
|
|
NEETU WO AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ANUPGARH
|
RJ-270100108300146000/5014478140
(बाण्डा)
|
2701001083NRG24020820230342338
|
04/08/2023
|
SUSHILA
|
2701001083WL011079
|
SUSHILA
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746614
|
|
SHUSHILA WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ANUPGARH
|
RJ-270100108300146000/5014478179
(बाण्डा)
|
2701001083NRG24020820230343347
|
04/08/2023
|
SOMA DEVI
|
2701001083WL011100
|
SOMA DEVI
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746874
|
|
SOMA DEVI WO JASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ANUPGARH
|
RJ-270100108300146000/50144782
(बाण्डा)
|
2701001083NRG24020820230342340
|
04/08/2023
|
kaluram
|
2701001083WL011079
|
kaluram
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746661
|
|
KALU RAM S/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ANUPGARH
|
RJ-270100108300146000/501448116
(बाण्डा)
|
2701001083NRG24020820230339907
|
04/08/2023
|
VIMLA DEVI
|
2701001083WL011001
|
VIMLA DEVI
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746653
|
|
MS VIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
ANUPGARH
|
RJ-270100108300146100/2608700
(बाण्डा)
|
2701001083NRG24020820230342252
|
04/08/2023
|
BABU SINGH
|
2701001083WL011073
|
BABU SINGH
|
00354
|
PUNB0262500
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830746738
|
|
BABU SINGH S/O KARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ANUPGARH
|
RJ-270100108300146100/2608700-A
(बाण्डा)
|
2701001083NRG24020820230342253
|
04/08/2023
|
gurpindr singh
|
2701001083WL011073
|
gurpindr singh
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830746655
|
|
GURPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ANUPGARH
|
RJ-270100108300146100/2608701
(बाण्डा)
|
2701001083NRG24020820230342254
|
04/08/2023
|
ANGRIJ SINGH
|
2701001083WL011073
|
ANGRIJ SINGH
|
00354
|
PUNB0262500
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4830746745
|
|
ANGREJ SINGH S/O KARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
ANUPGARH
|
RJ-270100108300146100/2608705-A
(बाण्डा)
|
2701001083NRG24020820230342255
|
04/08/2023
|
BALJINDER SINGH
|
2701001083WL011073
|
BALJINDER SINGH
|
00354
|
PUNB0262500
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830746940
|
|
BALJINDER SINGH S/O SUKHMANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ANUPGARH
|
RJ-270100108300146100/2608713
(बाण्डा)
|
2701001083NRG24020820230342256
|
04/08/2023
|
SHARDA
|
2701001083WL011073
|
SHARDA
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4830746839
|
|
SHARDA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ANUPGARH
|
RJ-270100108300146100/2608714-A
(बाण्डा)
|
2701001083NRG24020820230342258
|
04/08/2023
|
mamta DEVI
|
2701001083WL011073
|
mamta DEVI
|
00354
|
PUNB0262500
|
1440
|
1440
|
Rejected
|
25/08/2023
|
|
4830746643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
ANUPGARH
|
RJ-270100108300146100/2608715
(बाण्डा)
|
2701001083NRG24020820230342259
|
04/08/2023
|
MAYA DEVI
|
2701001083WL011073
|
MAYA DEVI
|
00354
|
PUNB0262500
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4830746861
|
|
MAYA DEVI WO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ANUPGARH
|
RJ-270100108300146100/2608716
(बाण्डा)
|
2701001083NRG24020820230342260
|
04/08/2023
|
RAMPYARI
|
2701001083WL011073
|
RAMPYARI
|
00354
|
PUNB0262500
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830746860
|
|
RAMPYARI WO JASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ANUPGARH
|
RJ-270100108300146100/2608716-A
(बाण्डा)
|
2701001083NRG24020820230342261
|
04/08/2023
|
NIRMLA
|
2701001083WL011073
|
NIRMLA
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746597
|
|
NIRMALA WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ANUPGARH
|
RJ-270100108300146100/2608719
(बाण्डा)
|
2701001083NRG24020820230342262
|
04/08/2023
|
NIRANJAN SINGH
|
2701001083WL011073
|
NIRANJAN SINGH
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830746723
|
|
NIRNJAN SINGH & INDERJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ANUPGARH
|
RJ-270100108300146100/2608730
(बाण्डा)
|
2701001083NRG24020820230342263
|
04/08/2023
|
SEEMA
|
2701001083WL011073
|
SEEMA
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746888
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ANUPGARH
|
RJ-270100108300146100/2608732
(बाण्डा)
|
2701001083NRG24020820230342264
|
04/08/2023
|
GITA
|
2701001083WL011073
|
GITA
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746830
|
|
GEETA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ANUPGARH
|
RJ-270100108300146100/2608733
(बाण्डा)
|
2701001083NRG24020820230342265
|
04/08/2023
|
JAMNA DEVI
|
2701001083WL011073
|
JAMNA DEVI
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746669
|
|
JAMANA DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ANUPGARH
|
RJ-270100108300146100/2608741
(बाण्डा)
|
2701001083NRG24020820230342266
|
04/08/2023
|
RAMESHWARI
|
2701001083WL011073
|
RAMESHWARI
|
00354
|
PUNB0262500
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4830746846
|
|
RAMESHWARI WO MODDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ANUPGARH
|
RJ-270100108300146100/2608741-A
(बाण्डा)
|
2701001083NRG24020820230342268
|
04/08/2023
|
maya devi
|
2701001083WL011073
|
maya devi
|
00354
|
PUNB0262500
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4830746652
|
|
MAYA DO BHUP RAM
|
BANK OF BARODA(606985)
|
|
206
|
ANUPGARH
|
RJ-270100108300146100/2608741-A
(बाण्डा)
|
2701001083NRG24020820230342267
|
04/08/2023
|
satpal
|
2701001083WL011073
|
satpal
|
00354
|
PUNB0262500
|
1620
|
1620
|
Rejected
|
25/08/2023
|
|
4830746760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
ANUPGARH
|
RJ-270100108300146100/50144655
(बाण्डा)
|
2701001083NRG24020820230342270
|
04/08/2023
|
MEGH RAJ
|
2701001083WL011073
|
MEGH RAJ
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746739
|
|
MEGHRAJ S/O RAMSAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ANUPGARH
|
RJ-270100108300146100/50144655
(बाण्डा)
|
2701001083NRG24020820230342271
|
04/08/2023
|
SOMA
|
2701001083WL011073
|
SOMA
|
00354
|
PUNB0262500
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4830746928
|
|
SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
ANUPGARH
|
RJ-270100108300146100/50144696
(बाण्डा)
|
2701001083NRG24020820230342272
|
04/08/2023
|
KRISHAN LAL
|
2701001083WL011073
|
KRISHAN LAL
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746719
|
|
KRISHAN LAL S/O KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
ANUPGARH
|
RJ-270100108300146100/50144697
(बाण्डा)
|
2701001083NRG24020820230342273
|
04/08/2023
|
RAMPARTAP
|
2701001083WL011073
|
RAMPARTAP
|
00354
|
PUNB0262500
|
900
|
900
|
Processed
|
25/08/2023
|
|
4830746722
|
|
RAM PRATAP S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
ANUPGARH
|
RJ-270100108300146100/50144710
(बाण्डा)
|
2701001083NRG24020820230343348
|
04/08/2023
|
PARMJEET KOUR
|
2701001083WL011100
|
PARMJEET KOUR
|
00354
|
PUNB0262500
|
820
|
820
|
Processed
|
25/08/2023
|
|
4830746748
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
ANUPGARH
|
RJ-270100108300146100/50144711
(बाण्डा)
|
2701001083NRG24020820230342274
|
04/08/2023
|
BUDHRAM
|
2701001083WL011073
|
BUDHRAM
|
00354
|
PUNB0262500
|
600
|
600
|
Processed
|
25/08/2023
|
|
4830746746
|
|
BUDHRAM S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
ANUPGARH
|
RJ-270100108300146100/50144770
(बाण्डा)
|
2701001083NRG24020820230342275
|
04/08/2023
|
VINOD KUMAR
|
2701001083WL011073
|
VINOD KUMAR
|
00354
|
PUNB0262500
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4830746747
|
|
VINOD KUMAR S/O MODURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
ANUPGARH
|
RJ-270100108300146100/50144780
(बाण्डा)
|
2701001083NRG24020820230342276
|
04/08/2023
|
SARVJEET KOUR
|
2701001083WL011073
|
SARVJEET KOUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746921
|
|
SARVJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
ANUPGARH
|
RJ-270100108300146100/5014478161
(बाण्डा)
|
2701001083NRG24020820230342277
|
04/08/2023
|
JAGGA SINGH
|
2701001083WL011073
|
JAGGA SINGH
|
00354
|
PUNB0262500
|
720
|
720
|
Processed
|
25/08/2023
|
|
4830746910
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
ANUPGARH
|
RJ-270100108300146100/5014478175
(बाण्डा)
|
2701001083NRG24020820230342278
|
04/08/2023
|
PARAMJEET KOUR
|
2701001083WL011073
|
PARAMJEET KOUR
|
00354
|
PUNB0262500
|
360
|
360
|
Processed
|
25/08/2023
|
|
4830746623
|
|
PARAMJEET KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
ANUPGARH
|
RJ-270100108300146100/5014478215-A
(बाण्डा)
|
2701001083NRG24020820230342279
|
04/08/2023
|
saroj devi
|
2701001083WL011073
|
saroj devi
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746650
|
|
Miss. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
ANUPGARH
|
RJ-270100108300146100/50144858
(बाण्डा)
|
2701001083NRG24020820230342280
|
04/08/2023
|
SUKHRAM
|
2701001083WL011073
|
SUKHRAM
|
00354
|
PUNB0262500
|
1440
|
1440
|
Processed
|
25/08/2023
|
|
4830746890
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
ANUPGARH
|
RJ-270100108300146100/50144859
(बाण्डा)
|
2701001083NRG24020820230342282
|
04/08/2023
|
BANWARI LAL
|
2701001083WL011073
|
BANWARI LAL
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746895
|
|
BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
ANUPGARH
|
RJ-270100108300146100/50144859
(बाण्डा)
|
2701001083NRG24020820230342281
|
04/08/2023
|
VIMLA
|
2701001083WL011073
|
VIMLA
|
00354
|
PUNB0262500
|
1620
|
1620
|
Processed
|
25/08/2023
|
|
4830746872
|
|
VIMLA WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
ANUPGARH
|
RJ-270100108300146100/50144860
(बाण्डा)
|
2701001083NRG24020820230342283
|
04/08/2023
|
KRISHAN LAL
|
2701001083WL011073
|
KRISHAN LAL
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746889
|
|
KRISHN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
ANUPGARH
|
RJ-270100108300147800/2608860
(बाण्डा)
|
2701001083NRG24010820230315699
|
04/08/2023
|
KAMALJEET KOUR
|
2701001083WL010516
|
KAMALJEET KOUR
|
00354
|
PUNB0262500
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4830746892
|
|
KAMLJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
ANUPGARH
|
RJ-270100108300147800/50144732
(बाण्डा)
|
2701001083NRG24010820230315700
|
04/08/2023
|
BALVEER KOUR
|
2701001083WL010516
|
BALVEER KOUR
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830746732
|
|
BALVEER KOUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
ANUPGARH
|
RJ-270100108300147800/50144733
(बाण्डा)
|
2701001083NRG24020820230342284
|
04/08/2023
|
kuldeep singh
|
2701001083WL011073
|
kuldeep singh
|
00354
|
PUNB0262500
|
800
|
800
|
Processed
|
25/08/2023
|
|
4830746733
|
|
KULDEEP SINGH S/O JASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
ANUPGARH
|
RJ-270100108300147800/50144733
(बाण्डा)
|
2701001083NRG24010820230315701
|
04/08/2023
|
SUKHJEET KOUR
|
2701001083WL010516
|
SUKHJEET KOUR
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830746843
|
|
SUKHJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
ANUPGARH
|
RJ-270100108300147800/5014478131
(बाण्डा)
|
2701001083NRG24010820230315702
|
04/08/2023
|
KEDAR
|
2701001083WL010516
|
KEDAR
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746929
|
|
KEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
ANUPGARH
|
RJ-270100108300147800/5014478204
(बाण्डा)
|
2701001083NRG24010820230315703
|
04/08/2023
|
SUMITRA DEVI
|
2701001083WL010516
|
SUMITRA DEVI
|
00354
|
PUNB0262500
|
840
|
840
|
Processed
|
25/08/2023
|
|
4830746907
|
|
SUMITRA DEVI W/O MEGHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
ANUPGARH
|
RJ-270100108300147800/5014478222
(बाण्डा)
|
2701001083NRG24010820230315704
|
04/08/2023
|
NATHI DEVI
|
2701001083WL010516
|
NATHI DEVI
|
00354
|
PUNB0262500
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4830746905
|
|
NATHI DEVI WO MOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
ANUPGARH
|
RJ-270100108300147800/5014478223
(बाण्डा)
|
2701001083NRG24010820230315705
|
04/08/2023
|
CHARAN KOUR
|
2701001083WL010516
|
CHARAN KOUR
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830746731
|
|
CHARAN KOUR W/O JASWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
ANUPGARH
|
RJ-270100108300147800/501448067
(बाण्डा)
|
2701001083NRG24010820230315706
|
04/08/2023
|
MANDEEP KOUR
|
2701001083WL010516
|
MANDEEP KOUR
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830746906
|
|
MANADEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
ANUPGARH
|
RJ-270100108300148900/2608202
(बाण्डा)
|
2701001083NRG24010820230315707
|
04/08/2023
|
KRISHAN KOUR
|
2701001083WL010516
|
KRISHAN KOUR
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746904
|
|
KRISHNA KOUR WO AMRIK SINGH KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
ANUPGARH
|
RJ-270100108300148900/2608203
(बाण्डा)
|
2701001083NRG24010820230315708
|
04/08/2023
|
SUKHVINDER KOUR
|
2701001083WL010516
|
SUKHVINDER KOUR
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746615
|
|
SUKHWINDER KOUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
ANUPGARH
|
RJ-270100108300148900/2608205
(बाण्डा)
|
2701001083NRG24010820230315710
|
04/08/2023
|
RESHMA KOUR
|
2701001083WL010516
|
RESHMA KOUR
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746903
|
|
RESHAMAWORAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
ANUPGARH
|
RJ-270100108300148900/2608210
(बाण्डा)
|
2701001083NRG24010820230315711
|
04/08/2023
|
BALVEER SINGH
|
2701001083WL010516
|
BALVEER SINGH
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746565
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
ANUPGARH
|
RJ-270100108300148900/2608212-A
(बाण्डा)
|
2701001083NRG24010820230315712
|
04/08/2023
|
RAMESH
|
2701001083WL010516
|
RAMESH
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830746948
|
|
RAMESH KUMAR S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
ANUPGARH
|
RJ-270100108300148900/2608215
(बाण्डा)
|
2701001083NRG24010820230315713
|
04/08/2023
|
RAJKOUR
|
2701001083WL010516
|
RAJKOUR
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830746707
|
|
RAJ KOUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
ANUPGARH
|
RJ-270100108300148900/2608216
(बाण्डा)
|
2701001083NRG24010820230315714
|
04/08/2023
|
nanak ram
|
2701001083WL010516
|
nanak ram
|
00354
|
PUNB0262500
|
1470
|
1470
|
Rejected
|
25/08/2023
|
|
4830746586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
ANUPGARH
|
RJ-270100108300148900/2608217
(बाण्डा)
|
2701001083NRG24010820230315715
|
04/08/2023
|
TULSA DEVI
|
2701001083WL010516
|
TULSA DEVI
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746701
|
|
TULCHI DEVI W/O RAM KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
ANUPGARH
|
RJ-270100108300148900/2608217-A
(बाण्डा)
|
2701001083NRG24010820230315716
|
04/08/2023
|
KOUSHALYA
|
2701001083WL010516
|
KOUSHALYA
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746799
|
|
KOSHLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
ANUPGARH
|
RJ-270100108300148900/2608219
(बाण्डा)
|
2701001083NRG24010820230315717
|
04/08/2023
|
SAHAB RAM
|
2701001083WL010516
|
SAHAB RAM
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830746683
|
|
SAHAB RAM S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
ANUPGARH
|
RJ-270100108300148900/2608220
(बाण्डा)
|
2701001083NRG24010820230315718
|
04/08/2023
|
BIHARI LAL
|
2701001083WL010516
|
BIHARI LAL
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830746574
|
|
BIHARI LAL S/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
ANUPGARH
|
RJ-270100108300148900/2608226
(बाण्डा)
|
2701001083NRG24010820230315719
|
04/08/2023
|
NOHRA DEVI
|
2701001083WL010516
|
NOHRA DEVI
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830746867
|
|
NONRA DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
ANUPGARH
|
RJ-270100108300148900/2608226-B
(बाण्डा)
|
2701001083NRG24010820230315720
|
04/08/2023
|
vikram singh
|
2701001083WL010516
|
vikram singh
|
00354
|
PUNB0262500
|
840
|
840
|
Processed
|
25/08/2023
|
|
4830746780
|
|
VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
ANUPGARH
|
RJ-270100108300148900/2608227
(बाण्डा)
|
2701001083NRG24010820230315721
|
04/08/2023
|
LAXMI
|
2701001083WL010516
|
LAXMI
|
00354
|
PUNB0262500
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4830746919
|
|
LICHHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
ANUPGARH
|
RJ-270100108300148900/2608229
(बाण्डा)
|
2701001083NRG24010820230315722
|
04/08/2023
|
RUPA RAM
|
2701001083WL010516
|
RUPA RAM
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746621
|
|
ROOP SINGH S/O KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
ANUPGARH
|
RJ-270100108300148900/2608229-B
(बाण्डा)
|
2701001083NRG24010820230315723
|
04/08/2023
|
Rohtash Kumar
|
2701001083WL010516
|
Rohtash Kumar
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830746670
|
|
ROHITASH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
ANUPGARH
|
RJ-270100108300148900/2608245
(बाण्डा)
|
2701001083NRG24010820230315724
|
04/08/2023
|
SUMITRA
|
2701001083WL010516
|
SUMITRA
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746618
|
|
SUMITRA W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
ANUPGARH
|
RJ-270100108300148900/2608250
(बाण्डा)
|
2701001083NRG24010820230315725
|
04/08/2023
|
CHHOTI DEVI
|
2701001083WL010516
|
CHHOTI DEVI
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746855
|
|
CHOOTI WO RAMESHWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
ANUPGARH
|
RJ-270100108300148900/2608257
(बाण्डा)
|
2701001083NRG24010820230315726
|
04/08/2023
|
MANGI LAL
|
2701001083WL010516
|
MANGI LAL
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746695
|
|
MANGI LAL S/O LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
ANUPGARH
|
RJ-270100108300148900/2608258
(बाण्डा)
|
2701001083NRG24010820230315727
|
04/08/2023
|
vidya devi
|
2701001083WL010516
|
vidya devi
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746609
|
|
VIDYA DEVI W/O SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
ANUPGARH
|
RJ-270100108300148900/2608287
(बाण्डा)
|
2701001083NRG24010820230315731
|
04/08/2023
|
Lali Devi
|
2701001083WL010516
|
Lali Devi
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830746870
|
|
LALI DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
ANUPGARH
|
RJ-270100108300148900/2608292
(बाण्डा)
|
2701001083NRG24010820230315732
|
04/08/2023
|
Nihal Chand
|
2701001083WL010516
|
Nihal Chand
|
00354
|
PUNB0262500
|
1260
|
1260
|
Rejected
|
25/08/2023
|
|
4830746569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
ANUPGARH
|
RJ-270100108300148900/2608865
(बाण्डा)
|
2701001083NRG24010820230315733
|
04/08/2023
|
PARMJEET KOUR
|
2701001083WL010516
|
PARMJEET KOUR
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830746851
|
|
PARAMJIT KOUR WO GURAPRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
ANUPGARH
|
RJ-270100108300148900/2608868
(बाण्डा)
|
2701001083NRG24010820230315734
|
04/08/2023
|
KAMLA
|
2701001083WL010516
|
KAMLA
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830746604
|
|
KAMLA DEVI WO DADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
ANUPGARH
|
RJ-270100108300148900/2608874
(बाण्डा)
|
2701001083NRG24010820230315735
|
04/08/2023
|
CHAWALI DEVI
|
2701001083WL010516
|
CHAWALI DEVI
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746725
|
|
CHAWALI DEVI W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
ANUPGARH
|
RJ-270100108300148900/50144506
(बाण्डा)
|
2701001083NRG24010820230315736
|
04/08/2023
|
GEETA
|
2701001083WL010516
|
GEETA
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746848
|
|
GEETA WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
ANUPGARH
|
RJ-270100108300148900/50144515
(बाण्डा)
|
2701001083NRG24010820230315737
|
04/08/2023
|
Maya
|
2701001083WL010516
|
Maya
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746862
|
|
MAYA DEVI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
ANUPGARH
|
RJ-270100108300148900/50144516
(बाण्डा)
|
2701001083NRG24010820230315738
|
04/08/2023
|
GIRDHARI
|
2701001083WL010516
|
GIRDHARI
|
00354
|
PUNB0262500
|
1260
|
1260
|
Rejected
|
25/08/2023
|
|
4830746682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
ANUPGARH
|
RJ-270100108300148900/50144525
(बाण्डा)
|
2701001083NRG24010820230315739
|
04/08/2023
|
URMILA
|
2701001083WL010516
|
URMILA
|
00354
|
PUNB0262500
|
1260
|
1260
|
Rejected
|
25/08/2023
|
|
4830746853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
ANUPGARH
|
RJ-270100108300148900/50144526
(बाण्डा)
|
2701001083NRG24010820230315603
|
04/08/2023
|
KEDARMAL
|
2701001083WL010513
|
KEDARMAL
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830746684
|
|
KEDAR MAL S/O NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
ANUPGARH
|
RJ-270100108300148900/50144531
(बाण्डा)
|
2701001083NRG24010820230315740
|
04/08/2023
|
GOURI SHANKER
|
2701001083WL010516
|
GOURI SHANKER
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830746700
|
|
MR GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
ANUPGARH
|
RJ-270100108300148900/50144575
(बाण्डा)
|
2701001083NRG24010820230315741
|
04/08/2023
|
SUNDER DEVI
|
2701001083WL010516
|
SUNDER DEVI
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830746697
|
|
SUNDER DEVI W/O LIKHMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
ANUPGARH
|
RJ-270100108300148900/50144629
(बाण्डा)
|
2701001083NRG24010820230315742
|
04/08/2023
|
BALDEV SINGH
|
2701001083WL010516
|
BALDEV SINGH
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830746710
|
|
BALDEV SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
ANUPGARH
|
RJ-270100108300148900/50144733
(बाण्डा)
|
2701001083NRG24020820230351822
|
04/08/2023
|
KULVINDER SINGH
|
2701001083WL011352
|
KULVINDER SINGH
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746599
|
|
KULWINDER SINGH
|
CANARA BANK(508532)
|
|
265
|
ANUPGARH
|
RJ-270100108300148900/50144738
(बाण्डा)
|
2701001083NRG24010820230315743
|
04/08/2023
|
LALCHAND
|
2701001083WL010516
|
LALCHAND
|
00354
|
PUNB0262500
|
1260
|
1260
|
Rejected
|
25/08/2023
|
|
4830746950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
ANUPGARH
|
RJ-270100108300148900/50144755
(बाण्डा)
|
2701001083NRG24010820230315744
|
04/08/2023
|
SOMA DEVI
|
2701001083WL010516
|
SOMA DEVI
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746709
|
|
SOMA DEVI W/O KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
ANUPGARH
|
RJ-270100108300148900/50144793
(बाण्डा)
|
2701001083NRG24010820230315745
|
04/08/2023
|
KAMLESH
|
2701001083WL010516
|
KAMLESH
|
00354
|
PUNB0262500
|
840
|
840
|
Processed
|
25/08/2023
|
|
4830746931
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
ANUPGARH
|
RJ-270100108300148900/501448090
(बाण्डा)
|
2701001083NRG24010820230315746
|
04/08/2023
|
PRAMJEET KOUR
|
2701001083WL010516
|
PRAMJEET KOUR
|
00354
|
PUNB0262500
|
1260
|
1260
|
Rejected
|
25/08/2023
|
|
4830746863
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
269
|
ANUPGARH
|
RJ-270100108300148900/501448113-A
(बाण्डा)
|
2701001083NRG24010820230315747
|
04/08/2023
|
Syam Sunder
|
2701001083WL010516
|
Syam Sunder
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830746642
|
|
SHYAMSUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
ANUPGARH
|
RJ-270100108300149100/1952
(बाण्डा)
|
2701001083NRG24020820230339909
|
04/08/2023
|
SAROJ
|
2701001083WL011001
|
SAROJ
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746662
|
|
SAROJ D/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
ANUPGARH
|
RJ-270100108300149100/1952
(बाण्डा)
|
2701001083NRG24020820230339908
|
04/08/2023
|
VINOD KUMAR
|
2701001083WL011001
|
VINOD KUMAR
|
00354
|
PUNB0262500
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746807
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
ANUPGARH
|
RJ-270100108300149100/1990
(बाण्डा)
|
2701001083NRG24010820230315749
|
04/08/2023
|
parmjeet kour
|
2701001083WL010516
|
parmjeet kour
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746933
|
|
PARAMJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
ANUPGARH
|
RJ-270100108300149100/2010
(बाण्डा)
|
2701001083NRG24010820230315750
|
04/08/2023
|
SIMARJEET KOUR
|
2701001083WL010516
|
SIMARJEET KOUR
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746805
|
|
SIMARJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
ANUPGARH
|
RJ-270100108300149100/2608115
(बाण्डा)
|
2701001083NRG24010820230315604
|
04/08/2023
|
SANTOSH
|
2701001083WL010513
|
SANTOSH
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830746699
|
|
SANTOSH DEVI W/O PATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
ANUPGARH
|
RJ-270100108300149100/2608125
(बाण्डा)
|
2701001083NRG24020820230340031
|
04/08/2023
|
BALRAM
|
2701001083WL011004
|
BALRAM
|
00354
|
PUNB0262500
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830746909
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
ANUPGARH
|
RJ-270100108300149100/2608125
(बाण्डा)
|
2701001083NRG24020820230340032
|
04/08/2023
|
VIMLA
|
2701001083WL011004
|
VIMLA
|
00354
|
PUNB0262500
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830746945
|
|
BIMALA DEVI W/O BAL RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
ANUPGARH
|
RJ-270100108300149100/2608139
(बाण्डा)
|
2701001083NRG24010820230315751
|
04/08/2023
|
SUKHADEV SINGH
|
2701001083WL010516
|
SUKHADEV SINGH
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746696
|
|
SUKHDEV SINGH S/O SHRI AAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
ANUPGARH
|
RJ-270100108300149100/2608164-A
(बाण्डा)
|
2701001083NRG24010820230315605
|
04/08/2023
|
KRISHAN LAL
|
2701001083WL010513
|
KRISHAN LAL
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830746817
|
|
KRISHAN KUMAR S/O GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
ANUPGARH
|
RJ-270100108300149100/2608165
(बाण्डा)
|
2701001083NRG24020820230351823
|
04/08/2023
|
HET RAM
|
2701001083WL011352
|
HET RAM
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746776
|
|
HETRAM & SANTRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
ANUPGARH
|
RJ-270100108300149100/2608165
(बाण्डा)
|
2701001083NRG24020820230351824
|
04/08/2023
|
SANTRO DEVI
|
2701001083WL011352
|
SANTRO DEVI
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746589
|
|
SANTRO WO HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
ANUPGARH
|
RJ-270100108300149100/2608167-A
(बाण्डा)
|
2701001083NRG24010820230315606
|
04/08/2023
|
SURENDER KUMAR
|
2701001083WL010513
|
SURENDER KUMAR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830746559
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
ANUPGARH
|
RJ-270100108300149100/2608173
(बाण्डा)
|
2701001083NRG24010820230315607
|
04/08/2023
|
JEET SINGH
|
2701001083WL010513
|
JEET SINGH
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746603
|
|
JEET SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
ANUPGARH
|
RJ-270100108300149100/2608189
(बाण्डा)
|
2701001083NRG24010820230315608
|
04/08/2023
|
PARMESHWARI DEVI
|
2701001083WL010513
|
PARMESHWARI DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830746859
|
|
PARMESHWARI WO MAHVIR PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
ANUPGARH
|
RJ-270100108300149100/2608190
(बाण्डा)
|
2701001083NRG24010820230315609
|
04/08/2023
|
SHANKAR RAM
|
2701001083WL010513
|
SHANKAR RAM
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830746711
|
|
SHANKAR RAM S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
ANUPGARH
|
RJ-270100108300149100/2608507
(बाण्डा)
|
2701001083NRG24010820230315610
|
04/08/2023
|
ROSHANI
|
2701001083WL010513
|
ROSHANI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830746816
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
ANUPGARH
|
RJ-270100108300149100/2608516
(बाण्डा)
|
2701001083NRG24010820230315611
|
04/08/2023
|
PRAMOD KUMAR
|
2701001083WL010513
|
PRAMOD KUMAR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830746752
|
|
PRAMOD KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
287
|
ANUPGARH
|
RJ-270100108300149100/2608526-A
(बाण्डा)
|
2701001083NRG24010820230315612
|
04/08/2023
|
SARJEET SINGH
|
2701001083WL010513
|
SARJEET SINGH
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830746818
|
|
MR SARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
ANUPGARH
|
RJ-270100108300149100/2608530
(बाण्डा)
|
2701001083NRG24010820230315613
|
04/08/2023
|
BHAWANA
|
2701001083WL010513
|
BHAWANA
|
00354
|
PUNB0262500
|
2200
|
2200
|
Rejected
|
25/08/2023
|
|
4830746858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
ANUPGARH
|
RJ-270100108300149100/2608530-A
(बाण्डा)
|
2701001083NRG24010820230315614
|
04/08/2023
|
SUGNA DEVI
|
2701001083WL010513
|
SUGNA DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746852
|
|
SUGNA DEVI WO MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
ANUPGARH
|
RJ-270100108300149100/2608595
(बाण्डा)
|
2701001083NRG24020820230351825
|
04/08/2023
|
TARSEM KOUR
|
2701001083WL011352
|
TARSEM KOUR
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746819
|
|
TARASEM KOUR W/O RAMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
ANUPGARH
|
RJ-270100108300149100/2608858
(बाण्डा)
|
2701001083NRG24010820230315753
|
04/08/2023
|
KALU RAM
|
2701001083WL010516
|
KALU RAM
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746557
|
|
KALU RAM S/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
ANUPGARH
|
RJ-270100108300149100/50144503
(बाण्डा)
|
2701001083NRG24010820230315754
|
04/08/2023
|
UMED
|
2701001083WL010516
|
UMED
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746708
|
|
UMMED SINGH S/O AAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
ANUPGARH
|
RJ-270100108300149100/50144572
(बाण्डा)
|
2701001083NRG24010820230315615
|
04/08/2023
|
RAMI DEVI
|
2701001083WL010513
|
RAMI DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Rejected
|
25/08/2023
|
|
4830746703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
294
|
ANUPGARH
|
RJ-270100108300149100/50144585
(बाण्डा)
|
2701001083NRG24010820230315755
|
04/08/2023
|
Gita Devi
|
2701001083WL010516
|
Gita Devi
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746844
|
|
GEETA DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
ANUPGARH
|
RJ-270100108300149100/50144587
(बाण्डा)
|
2701001083NRG24010820230315616
|
04/08/2023
|
KAILASH
|
2701001083WL010513
|
KAILASH
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830746627
|
|
KAILASH DEVI W/ DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
ANUPGARH
|
RJ-270100108300149100/50144595
(बाण्डा)
|
2701001083NRG24010820230315617
|
04/08/2023
|
MANJU DEVI
|
2701001083WL010513
|
MANJU DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830746908
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
ANUPGARH
|
RJ-270100108300149100/50144604
(बाण्डा)
|
2701001083NRG24010820230315618
|
04/08/2023
|
HANS RAJ
|
2701001083WL010513
|
HANS RAJ
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830746676
|
|
HANSRAJ S/O HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
ANUPGARH
|
RJ-270100108300149100/50144604
(बाण्डा)
|
2701001083NRG24020820230351826
|
04/08/2023
|
ROSHANI DEVI
|
2701001083WL011352
|
ROSHANI DEVI
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746879
|
|
ROSHANI DEVI WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
ANUPGARH
|
RJ-270100108300149100/50144731
(बाण्डा)
|
2701001083NRG24010820230315756
|
04/08/2023
|
Sunita
|
2701001083WL010516
|
Sunita
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830746638
|
|
SUNITA W/O SHIVADAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
ANUPGARH
|
RJ-270100108300149100/50144742
(बाण्डा)
|
2701001083NRG24010820230315619
|
04/08/2023
|
POONAM
|
2701001083WL010513
|
POONAM
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830746913
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
ANUPGARH
|
RJ-270100108300149100/5014478152
(बाण्डा)
|
2701001083NRG24010820230315620
|
04/08/2023
|
SUDESH KUMARI
|
2701001083WL010513
|
SUDESH KUMARI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830746881
|
|
SUDESH KUMARI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
ANUPGARH
|
RJ-270100108300149100/5014478218
(बाण्डा)
|
2701001083NRG24010820230315621
|
04/08/2023
|
BHALA RAM
|
2701001083WL010513
|
BHALA RAM
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830746899
|
|
BHALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
ANUPGARH
|
RJ-270100108300149100/5014478250
(बाण्डा)
|
2701001083NRG24010820230315622
|
04/08/2023
|
sumitra
|
2701001083WL010513
|
sumitra
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830746626
|
|
SUMITRA WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
ANUPGARH
|
RJ-270100108300149100/5014478264
(बाण्डा)
|
2701001083NRG24010820230315623
|
04/08/2023
|
Indra devi
|
2701001083WL010513
|
Indra devi
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830746793
|
|
INDRA DEVI
|
HDFC BANK LTD(607152)
|
|
305
|
ANUPGARH
|
RJ-270100108300149100/501448106
(बाण्डा)
|
2701001083NRG24010820230315757
|
04/08/2023
|
MANJEET KOUR
|
2701001083WL010516
|
MANJEET KOUR
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746911
|
|
MANJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
ANUPGARH
|
RJ-270100108300149100/501448120
(बाण्डा)
|
2701001083NRG24010820230315625
|
04/08/2023
|
BHURO KOUR
|
2701001083WL010513
|
BHURO KOUR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830746558
|
|
BHURO DEVI W/O BILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
ANUPGARH
|
RJ-270100108300149100/50144850
(बाण्डा)
|
2701001083NRG24010820230315626
|
04/08/2023
|
BANWARI LAL
|
2701001083WL010513
|
BANWARI LAL
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830746671
|
|
BANWARI LAL S/O NOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
ANUPGARH
|
RJ-270100108300149100/52144570
(बाण्डा)
|
2701001083NRG24010820230315759
|
04/08/2023
|
SUMANDEEP KOUR
|
2701001083WL010516
|
SUMANDEEP KOUR
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746788
|
|
SUMAN DEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
ANUPGARH
|
RJ-270100108300149100/52144571
(बाण्डा)
|
2701001083NRG24020820230340033
|
04/08/2023
|
HANUMAN PRASAD
|
2701001083WL011004
|
HANUMAN PRASAD
|
00354
|
PUNB0262500
|
3150
|
3150
|
Processed
|
25/08/2023
|
|
4830746575
|
|
HANUMAN PRASAD S/O SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
ANUPGARH
|
RJ-270100108300149100/52144572
(बाण्डा)
|
2701001083NRG24010820230315627
|
04/08/2023
|
KALU RAM
|
2701001083WL010513
|
KALU RAM
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4830746887
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
ANUPGARH
|
RJ-270100108300149500/2098824
(बाण्डा)
|
2701001083NRG24020820230341955
|
04/08/2023
|
HASTI DEVI
|
2701001083WL011070
|
HASTI DEVI
|
00354
|
PUNB0262500
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4830746821
|
|
HASTI DEVI W/O CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
ANUPGARH
|
RJ-270100108300149500/2098824
(बाण्डा)
|
2701001083NRG24020820230341956
|
04/08/2023
|
PAWAN KUMAR
|
2701001083WL011070
|
PAWAN KUMAR
|
00354
|
PUNB0262500
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4830746730
|
|
PAWAN KUMAR S/O CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
ANUPGARH
|
RJ-270100108300149500/2098824
(बाण्डा)
|
2701001083NRG24020820230341957
|
04/08/2023
|
RAKESH KUMAR
|
2701001083WL011070
|
RAKESH KUMAR
|
00354
|
PUNB0262500
|
3120
|
3120
|
Processed
|
25/08/2023
|
|
4830746649
|
|
RAKESH KUMAR SO CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
ANUPGARH
|
RJ-270100108300149500/2098825
(बाण्डा)
|
2701001083NRG24030820230378113
|
04/08/2023
|
GUDDI DEVI
|
2701001083WL012064
|
GUDDI DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746878
|
|
GUDDI WO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
ANUPGARH
|
RJ-270100108300149500/2098825-A
(बाण्डा)
|
2701001083NRG24030820230378114
|
04/08/2023
|
LAKHAN LAL
|
2701001083WL012064
|
LAKHAN LAL
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746777
|
|
LAKHAN LAL SHARMA S/ O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
ANUPGARH
|
RJ-270100108300149500/2098825-A
(बाण्डा)
|
2701001083NRG24030820230378115
|
04/08/2023
|
PUSHPA
|
2701001083WL012064
|
PUSHPA
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746877
|
|
PUSHPA WO LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
ANUPGARH
|
RJ-270100108300149500/2098840
(बाण्डा)
|
2701001083NRG24020820230351827
|
04/08/2023
|
ANIL
|
2701001083WL011352
|
ANIL
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746712
|
|
ANIL KUMAR SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
ANUPGARH
|
RJ-270100108300149500/2098847
(बाण्डा)
|
2701001083NRG24020820230351828
|
04/08/2023
|
BRIJ LAL
|
2701001083WL011352
|
BRIJ LAL
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746675
|
|
BRAJLAL& SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
ANUPGARH
|
RJ-270100108300149500/2098849
(बाण्डा)
|
2701001083NRG24020820230340613
|
04/08/2023
|
RAMESHAWARI
|
2701001083WL011018
|
RAMESHAWARI
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746667
|
|
RAMESHWARI DEVI W/O RAM RAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
ANUPGARH
|
RJ-270100108300149500/2098849
(बाण्डा)
|
2701001083NRG24020820230340612
|
04/08/2023
|
RAMRAKH
|
2701001083WL011018
|
RAMRAKH
|
00354
|
PUNB0262500
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4830746934
|
|
RAMRAKH S/O RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
ANUPGARH
|
RJ-270100108300149500/2098960
(बाण्डा)
|
2701001083NRG24020820230343125
|
04/08/2023
|
KASHMIR SINGH
|
2701001083WL011096
|
KASHMIR SINGH
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746814
|
|
KASHMIR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
ANUPGARH
|
RJ-270100108300149500/2098961
(बाण्डा)
|
2701001083NRG24030820230378116
|
04/08/2023
|
KARNAIL SINGH
|
2701001083WL012064
|
KARNAIL SINGH
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746737
|
|
KARNEL SINGH S/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
ANUPGARH
|
RJ-270100108300149500/2098962-A
(बाण्डा)
|
2701001083NRG24020820230343127
|
04/08/2023
|
CHARANJEET KOUR
|
2701001083WL011096
|
CHARANJEET KOUR
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746871
|
|
CHARANJEET KOUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
ANUPGARH
|
RJ-270100108300149500/2098962-A
(बाण्डा)
|
2701001083NRG24020820230343126
|
04/08/2023
|
JASWANT SINGH
|
2701001083WL011096
|
JASWANT SINGH
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746567
|
|
JASWANT SINGH S/O KASMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
ANUPGARH
|
RJ-270100108300149500/2098964
(बाण्डा)
|
2701001083NRG24020820230343129
|
04/08/2023
|
BITU SINGH
|
2701001083WL011096
|
BITU SINGH
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746659
|
|
BITTU SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
ANUPGARH
|
RJ-270100108300149500/2098964
(बाण्डा)
|
2701001083NRG24020820230343128
|
04/08/2023
|
GURMEET KOUR
|
2701001083WL011096
|
GURMEET KOUR
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746885
|
|
GURAMITO BAI WO JARANAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
ANUPGARH
|
RJ-270100108300149500/2098967
(बाण्डा)
|
2701001083NRG24020820230343131
|
04/08/2023
|
Gurja bai
|
2701001083WL011096
|
Gurja bai
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746741
|
|
GORJA BAI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
ANUPGARH
|
RJ-270100108300149500/2098967
(बाण्डा)
|
2701001083NRG24020820230343130
|
04/08/2023
|
krilok singh
|
2701001083WL011096
|
krilok singh
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746681
|
|
TIRLOK SINGH S/O PAYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
ANUPGARH
|
RJ-270100108300149500/2098976
(बाण्डा)
|
2701001083NRG24030820230378117
|
04/08/2023
|
GURMEET KOUR
|
2701001083WL012064
|
GURMEET KOUR
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746713
|
|
GURMEET KOUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
ANUPGARH
|
RJ-270100108300149500/2098977
(बाण्डा)
|
2701001083NRG24030820230378118
|
04/08/2023
|
SUKHJEET KOUR
|
2701001083WL012064
|
SUKHJEET KOUR
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746720
|
|
SUKHJIT KOUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
ANUPGARH
|
RJ-270100108300149500/2098999
(बाण्डा)
|
2701001083NRG24020820230343134
|
04/08/2023
|
BALDEV SINGH
|
2701001083WL011096
|
BALDEV SINGH
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746648
|
|
BALDEV SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
ANUPGARH
|
RJ-270100108300149500/2098999
(बाण्डा)
|
2701001083NRG24020820230343133
|
04/08/2023
|
BALVINDER KAUR
|
2701001083WL011096
|
BALVINDER KAUR
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746705
|
|
BALAJINDRA KOUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
ANUPGARH
|
RJ-270100108300149500/2608752
(बाण्डा)
|
2701001083NRG24030820230378119
|
04/08/2023
|
AMRIT RANI
|
2701001083WL012064
|
AMRIT RANI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746714
|
|
AMRIT RANI WO DARSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
ANUPGARH
|
RJ-270100108300149500/2608752-A
(बाण्डा)
|
2701001083NRG24030820230378121
|
04/08/2023
|
SHAMMI SHARMA
|
2701001083WL012064
|
SHAMMI SHARMA
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746622
|
|
SHAMMI SHARMA W/O SIMARJIT SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
ANUPGARH
|
RJ-270100108300149500/2608752-A
(बाण्डा)
|
2701001083NRG24030820230378120
|
04/08/2023
|
SIMARJEET
|
2701001083WL012064
|
SIMARJEET
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746584
|
|
SIMARJEET SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
ANUPGARH
|
RJ-270100108300149500/2608755-B
(बाण्डा)
|
2701001083NRG24020820230343349
|
04/08/2023
|
RAKESH KUMAR
|
2701001083WL011100
|
RAKESH KUMAR
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746693
|
|
RAKESH KUMAR S/ RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
ANUPGARH
|
RJ-270100108300149500/2608756
(बाण्डा)
|
2701001083NRG24020820230351829
|
04/08/2023
|
TEJ KOUR
|
2701001083WL011352
|
TEJ KOUR
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746679
|
|
TEJ KOUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
ANUPGARH
|
RJ-270100108300149500/2608757
(बाण्डा)
|
2701001083NRG24020820230351830
|
04/08/2023
|
KULVINDER KOUR
|
2701001083WL011352
|
KULVINDER KOUR
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746942
|
|
KULVINDER KOUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
ANUPGARH
|
RJ-270100108300149500/2608757-A
(बाण्डा)
|
2701001083NRG24020820230351831
|
04/08/2023
|
KIRANPALKAUR
|
2701001083WL011352
|
KIRANPALKAUR
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746629
|
|
KIRANPAL KAUR WO SEVAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
ANUPGARH
|
RJ-270100108300149500/2608757-B
(बाण्डा)
|
2701001083NRG24020820230351832
|
04/08/2023
|
hardeep kour
|
2701001083WL011352
|
hardeep kour
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746783
|
|
HARDEEP KAUR D O NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
341
|
ANUPGARH
|
RJ-270100108300149500/2608758
(बाण्डा)
|
2701001083NRG24020820230351833
|
04/08/2023
|
jasvinder kour
|
2701001083WL011352
|
jasvinder kour
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746702
|
|
JASVINDER KOUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
ANUPGARH
|
RJ-270100108300149500/2608758-A
(बाण्डा)
|
2701001083NRG24020820230351834
|
04/08/2023
|
RAJVINDER KOUR
|
2701001083WL011352
|
RAJVINDER KOUR
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746598
|
|
RAJVINDER KAUR WO GURPREET SINGH TARKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
ANUPGARH
|
RJ-270100108300149500/2608758-B
(बाण्डा)
|
2701001083NRG24020820230343351
|
04/08/2023
|
NAMESTA DEVI
|
2701001083WL011100
|
NAMESTA DEVI
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746646
|
|
NAMISTA DEVI W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
ANUPGARH
|
RJ-270100108300149500/2608787
(बाण्डा)
|
2701001083NRG24020820230351835
|
04/08/2023
|
JASVEER KOUR
|
2701001083WL011352
|
JASVEER KOUR
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746704
|
|
JASVEER KOUR & SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
ANUPGARH
|
RJ-270100108300149500/2608788
(बाण्डा)
|
2701001083NRG24020820230351836
|
04/08/2023
|
Veer pal kaur
|
2701001083WL011352
|
Veer pal kaur
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746943
|
|
VEERPAL KOUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
ANUPGARH
|
RJ-270100108300149500/2608793
(बाण्डा)
|
2701001083NRG24030820230378122
|
04/08/2023
|
NANU DEVI
|
2701001083WL012064
|
NANU DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746668
|
|
NANU DEVI W/O GANESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
ANUPGARH
|
RJ-270100108300149500/2608797-A
(बाण्डा)
|
2701001083NRG24020820230341936
|
04/08/2023
|
KIRAN DEEP KOUR
|
2701001083WL011066
|
KIRAN DEEP KOUR
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746838
|
|
KIRANDEEP KOUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
ANUPGARH
|
RJ-270100108300149500/2608797-A
(बाण्डा)
|
2701001083NRG24020820230341935
|
04/08/2023
|
LAKHVINDER SINGH
|
2701001083WL011066
|
LAKHVINDER SINGH
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746820
|
|
LAKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
ANUPGARH
|
RJ-270100108300149500/2608802-B
(बाण्डा)
|
2701001083NRG24030820230378123
|
04/08/2023
|
SHIVE PARKASH
|
2701001083WL012064
|
SHIVE PARKASH
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746595
|
|
SHIVPRAKASH SO BHAGIRATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
ANUPGARH
|
RJ-270100108300149500/2608805
(बाण्डा)
|
2701001083NRG24020820230351837
|
04/08/2023
|
INDRA KAUR
|
2701001083WL011352
|
INDRA KAUR
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746813
|
|
INDRA DEVI W/O JARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
ANUPGARH
|
RJ-270100108300149500/2608805-A
(बाण्डा)
|
2701001083NRG24020820230343135
|
04/08/2023
|
RAJENDER SINGH
|
2701001083WL011096
|
RAJENDER SINGH
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746806
|
|
RAJENDER SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
352
|
ANUPGARH
|
RJ-270100108300149500/2608807
(बाण्डा)
|
2701001083NRG24030820230378124
|
04/08/2023
|
Jangir Kaur
|
2701001083WL012064
|
Jangir Kaur
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746639
|
|
JAGIRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
ANUPGARH
|
RJ-270100108300149500/2608808
(बाण्डा)
|
2701001083NRG24020820230343136
|
04/08/2023
|
DYAL SINGH
|
2701001083WL011096
|
DYAL SINGH
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746936
|
|
DAYAL SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
ANUPGARH
|
RJ-270100108300149500/2608808
(बाण्डा)
|
2701001083NRG24020820230343137
|
04/08/2023
|
Gyan Kaur
|
2701001083WL011096
|
Gyan Kaur
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746835
|
|
GYAN KOUR WO DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
ANUPGARH
|
RJ-270100108300149500/2608822-A
(बाण्डा)
|
2701001083NRG24020820230351838
|
04/08/2023
|
GURBACHAN SINGH
|
2701001083WL011352
|
GURBACHAN SINGH
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746765
|
|
GURBACHAN SINGH S/O POORAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
ANUPGARH
|
RJ-270100108300149500/50144508
(बाण्डा)
|
2701001083NRG24020820230351839
|
04/08/2023
|
DINESH
|
2701001083WL011352
|
DINESH
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746664
|
|
DINESH KUMAR SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
ANUPGARH
|
RJ-270100108300149500/50144530
(बाण्डा)
|
2701001083NRG24030820230378125
|
04/08/2023
|
RAMESH
|
2701001083WL012064
|
RAMESH
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746685
|
|
RAMESH KUMAR S% GANESH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
ANUPGARH
|
RJ-270100108300149500/50144543
(बाण्डा)
|
2701001083NRG24020820230343139
|
04/08/2023
|
GOGA DEVI
|
2701001083WL011096
|
GOGA DEVI
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746896
|
|
GOGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
ANUPGARH
|
RJ-270100108300149500/50144543
(बाण्डा)
|
2701001083NRG24020820230343138
|
04/08/2023
|
JASPAL SINGH
|
2701001083WL011096
|
JASPAL SINGH
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746663
|
|
JASPAL SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
ANUPGARH
|
RJ-270100108300149500/50144550
(बाण्डा)
|
2701001083NRG24030820230378127
|
04/08/2023
|
MAMTA
|
2701001083WL012064
|
MAMTA
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746562
|
|
MAMTA W0SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
ANUPGARH
|
RJ-270100108300149500/50144550
(बाण्डा)
|
2701001083NRG24030820230378126
|
04/08/2023
|
SOORAJ BHAN
|
2701001083WL012064
|
SOORAJ BHAN
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746688
|
|
SURAJ BHAN SO HANSRAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
ANUPGARH
|
RJ-270100108300149500/50144581
(बाण्डा)
|
2701001083NRG24020820230343352
|
04/08/2023
|
LAXMAN
|
2701001083WL011100
|
LAXMAN
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746694
|
|
LAXMAN RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
363
|
ANUPGARH
|
RJ-270100108300149500/50144582-A
(बाण्डा)
|
2701001083NRG24030820230378128
|
04/08/2023
|
BIHARI LAL
|
2701001083WL012064
|
BIHARI LAL
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746580
|
|
BIHARI LAL S/O HARDAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
ANUPGARH
|
RJ-270100108300149500/50144582-A
(बाण्डा)
|
2701001083NRG24030820230378129
|
04/08/2023
|
KAMLA DEVI
|
2701001083WL012064
|
KAMLA DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746634
|
|
KAMLA DEVI W/ BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
ANUPGARH
|
RJ-270100108300149500/50144617
(बाण्डा)
|
2701001083NRG24030820230378131
|
04/08/2023
|
SUMAN
|
2701001083WL012064
|
SUMAN
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746875
|
|
SUMAN DEVI WO YUVRAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
ANUPGARH
|
RJ-270100108300149500/50144617
(बाण्डा)
|
2701001083NRG24030820230378130
|
04/08/2023
|
UVARAJ
|
2701001083WL012064
|
UVARAJ
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746937
|
|
YUVRAJ SO BHAGIRATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
ANUPGARH
|
RJ-270100108300149500/50144619
(बाण्डा)
|
2701001083NRG24030820230378133
|
04/08/2023
|
DEVILAL
|
2701001083WL012064
|
DEVILAL
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746740
|
|
DEVI LAL S/O BARJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
ANUPGARH
|
RJ-270100108300149500/50144619
(बाण्डा)
|
2701001083NRG24030820230378132
|
04/08/2023
|
SEEMA DEVI
|
2701001083WL012064
|
SEEMA DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746570
|
|
SEEMA DEVI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
ANUPGARH
|
RJ-270100108300149500/50144624
(बाण्डा)
|
2701001083NRG24020820230351840
|
04/08/2023
|
URMILA DEVI
|
2701001083WL011352
|
URMILA DEVI
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746810
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
ANUPGARH
|
RJ-270100108300149500/50144762
(बाण्डा)
|
2701001083NRG24030820230378134
|
04/08/2023
|
RANO BAI
|
2701001083WL012064
|
RANO BAI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746923
|
|
RANO BAI WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
ANUPGARH
|
RJ-270100108300149500/50144763
(बाण्डा)
|
2701001083NRG24020820230343141
|
04/08/2023
|
sarjeet singh
|
2701001083WL011096
|
sarjeet singh
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746717
|
|
SARJEET SINGH S/O JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
ANUPGARH
|
RJ-270100108300149500/50144763
(बाण्डा)
|
2701001083NRG24020820230343140
|
04/08/2023
|
Svarnjeet Kaur
|
2701001083WL011096
|
Svarnjeet Kaur
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746849
|
|
SVARNJEET KAUR WO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
ANUPGARH
|
RJ-270100108300149500/5014478135
(बाण्डा)
|
2701001083NRG24020820230340617
|
04/08/2023
|
SUMITRA
|
2701001083WL011020
|
SUMITRA
|
00354
|
PUNB0262500
|
660
|
660
|
Processed
|
25/08/2023
|
|
4830746833
|
|
SUMITRA DEVI WO SATYA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
ANUPGARH
|
RJ-270100108300149500/5014478147
(बाण्डा)
|
2701001083NRG24020820230342286
|
04/08/2023
|
INDRA DEVI
|
2701001083WL011073
|
INDRA DEVI
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4830746556
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
ANUPGARH
|
RJ-270100108300149500/5014478173
(बाण्डा)
|
2701001083NRG24030820230378135
|
04/08/2023
|
MOHANLAL
|
2701001083WL012064
|
MOHANLAL
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746572
|
|
MOHAN SHARMA SAHI RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
ANUPGARH
|
RJ-270100108300149500/5014478173
(बाण्डा)
|
2701001083NRG24030820230378136
|
04/08/2023
|
VIMLA
|
2701001083WL012064
|
VIMLA
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746876
|
|
BIMLA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
ANUPGARH
|
RJ-270100108300149500/5014478205
(बाण्डा)
|
2701001083NRG24020820230343142
|
04/08/2023
|
pushpa rani
|
2701001083WL011096
|
pushpa rani
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746842
|
|
PUSHPA RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
ANUPGARH
|
RJ-270100108300149500/5014478207
(बाण्डा)
|
2701001083NRG24030820230378138
|
04/08/2023
|
GUDDI
|
2701001083WL012064
|
GUDDI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746854
|
|
GUDDI WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
ANUPGARH
|
RJ-270100108300149500/5014478207
(बाण्डा)
|
2701001083NRG24030820230378137
|
04/08/2023
|
HANSRAJ
|
2701001083WL012064
|
HANSRAJ
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4830746635
|
|
HANSRAJ S/ RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
ANUPGARH
|
RJ-270100108300149500/5014478252
(बाण्डा)
|
2701001083NRG24020820230343144
|
04/08/2023
|
DYA RANI
|
2701001083WL011096
|
DYA RANI
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746834
|
|
DAYA RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
ANUPGARH
|
RJ-270100108300149500/5014478252
(बाण्डा)
|
2701001083NRG24020820230343143
|
04/08/2023
|
JASWANT SINGH
|
2701001083WL011096
|
JASWANT SINGH
|
00354
|
PUNB0262500
|
3080
|
3080
|
Processed
|
25/08/2023
|
|
4830746561
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
ANUPGARH
|
RJ-270100108300149500/501448062
(बाण्डा)
|
2701001083NRG24020820230351841
|
04/08/2023
|
NANKO
|
2701001083WL011352
|
NANKO
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746594
|
|
NANKO BAI WO AMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
ANUPGARH
|
RJ-270100108300149500/50144857-B
(बाण्डा)
|
2701001083NRG24020820230344869
|
04/08/2023
|
DEENDAYAL
|
2701001083WL011134
|
DEENDAYAL
|
00354
|
PUNB0262500
|
1225
|
1225
|
Processed
|
25/08/2023
|
|
4830746794
|
|
DEEN DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
ANUPGARH
|
RJ-270100108300149500/50188503
(बाण्डा)
|
2701001083NRG24020820230344870
|
04/08/2023
|
HET RAM
|
2701001083WL011134
|
HET RAM
|
00354
|
PUNB0262500
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4830746678
|
|
HETRAM S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
ANUPGARH
|
RJ-270100108300149900/501448061
(बाण्डा)
|
2701001083NRG24020820230342287
|
04/08/2023
|
RAJAL DEVI
|
2701001083WL011073
|
RAJAL DEVI
|
00354
|
PUNB0262500
|
600
|
600
|
Processed
|
25/08/2023
|
|
4830746865
|
|
RAJAL DEVI WO KALU RAM
|
BANK OF INDIA(508505)
|
|
386
|
ANUPGARH
|
RJ-270100108300178400/1936
(बाण्डा)
|
2701001083NRG24010820230315760
|
04/08/2023
|
mange ram
|
2701001083WL010516
|
mange ram
|
00354
|
PUNB0262500
|
840
|
840
|
Processed
|
25/08/2023
|
|
4830746791
|
|
MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
ANUPGARH
|
RJ-270100108300178400/2608247
(बाण्डा)
|
2701001083NRG24010820230315762
|
04/08/2023
|
TARA DEVI
|
2701001083WL010516
|
TARA DEVI
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830746716
|
|
TARO DEVI WO PURN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
ANUPGARH
|
RJ-270100108300178400/2608269
(बाण्डा)
|
2701001083NRG24010820230315763
|
04/08/2023
|
SAVITRI DEVI
|
2701001083WL010516
|
SAVITRI DEVI
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746922
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
ANUPGARH
|
RJ-270100108300178400/5014478230
(बाण्डा)
|
2701001083NRG24010820230315765
|
04/08/2023
|
RAMCHANDER
|
2701001083WL010516
|
RAMCHANDER
|
00354
|
PUNB0262500
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830746578
|
|
RAMCHAND S/O CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
ANUPGARH
|
RJ-270100108300178400/501448101
(बाण्डा)
|
2701001083NRG24010820230315766
|
04/08/2023
|
SHANTI DEVI
|
2701001083WL010516
|
SHANTI DEVI
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746873
|
|
SANTI DEVI WO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717960
|
717960
|
|
|
|
|
|
|
|
|
391
|
ANUPGARH
|
RJ-270100108300146000/2098719-A
(बाण्डा)
|
2701001083NRG24020820230342324
|
04/08/2023
|
GURMEET KAUR
|
2701001083WL011079
|
GURMEET KAUR
|
00354
|
PUNB0729800
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4830746812
|
|
GURMEET KOUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
ANUPGARH
|
RJ-270100108300146000/2608979-C
(बाण्डा)
|
2701001083NRG24020820230343344
|
04/08/2023
|
SAROJ
|
2701001083WL011100
|
SAROJ
|
00354
|
PUNB0729800
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4830746914
|
|
SAROJ W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4245
|
4245
|
|
|
|
|
|
|
|
|
393
|
ANUPGARH
|
RJ-270100108300148900/50144849
(बाण्डा)
|
2701001083NRG24010820230315748
|
04/08/2023
|
MANJU
|
2701001083WL010516
|
MANJU
|
00415
|
SBIN0005105
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4830746898
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
394
|
ANUPGARH
|
RJ-270100108300145700/5014478263
(बाण्डा)
|
2701001083NRG24020820230342217
|
04/08/2023
|
rina
|
2701001083WL011073
|
rina
|
00415
|
SBIN0031151
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4830746787
|
|
MRS RINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
395
|
ANUPGARH
|
RJ-270100108300178400/1937
(बाण्डा)
|
2701001083NRG24010820230315761
|
04/08/2023
|
POOJA
|
2701001083WL010516
|
POOJA
|
00698
|
RMGB0000138
|
1470
|
1470
|
Processed
|
25/08/2023
|
|
4830746792
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
729135
|
729135
|
|
|
|
|
|
|
|