|
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-270100107500163300/1359
(8 के बी)
|
2701001075NRG24040920230615372
|
06/09/2023
|
SANTOSH
|
2701001075WL019037
|
SANTOSH
|
00045
|
BARB0ANUPGA
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546405
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANUPGARH
|
RJ-270100107500163300/1408
(8 के बी)
|
2701001075NRG24040920230615374
|
06/09/2023
|
SATPAL SINGH
|
2701001075WL019037
|
SATPAL SINGH
|
00045
|
BARB0ANUPGA
|
231
|
231
|
Processed
|
13/09/2023
|
|
5574546403
|
|
SATPAL SINGH SO SURJ
|
BANK OF BARODA(606985)
|
|
3
|
ANUPGARH
|
RJ-270100107500163400/1348
(8 के बी)
|
2701001075NRG24040920230615399
|
06/09/2023
|
LALCHAND
|
2701001075WL019037
|
LALCHAND
|
00045
|
BARB0ANUPGA
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546421
|
|
LALCHAND
|
BANK OF BARODA(606985)
|
|
4
|
ANUPGARH
|
RJ-270100107500163500/2607670
(8 के बी)
|
2701001075NRG24040920230615245
|
06/09/2023
|
KARMJEET KOUR
|
2701001075WL019035
|
KARMJEET KOUR
|
00045
|
BARB0ANUPGA
|
462
|
462
|
Processed
|
13/09/2023
|
|
5574546420
|
|
KARMJEET KOUR
|
BANK OF BARODA(606985)
|
|
5
|
ANUPGARH
|
RJ-270100107500163500/50175166
(8 के बी)
|
2701001075NRG24040920230615247
|
06/09/2023
|
KAMALDAIP KOUR
|
2701001075WL019035
|
KAMALDAIP KOUR
|
00045
|
BARB0ANUPGA
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546419
|
|
KAMALDAIP KOUR
|
BANK OF BARODA(606985)
|
|
6
|
ANUPGARH
|
RJ-270100107500163900/1356
(8 के बी)
|
2701001075NRG24040920230615710
|
06/09/2023
|
BUDH RAM
|
2701001075WL019051
|
BUDH RAM
|
00045
|
BARB0ANUPGA
|
1230
|
1230
|
Processed
|
13/09/2023
|
|
5574546428
|
|
BUDH RAM
|
BANK OF BARODA(606985)
|
|
7
|
ANUPGARH
|
RJ-270100107500163900/1409
(8 के बी)
|
2701001075NRG24040920230615268
|
06/09/2023
|
RANI
|
2701001075WL019035
|
RANI
|
00045
|
BARB0ANUPGA
|
693
|
693
|
Processed
|
13/09/2023
|
|
5574546415
|
|
RANI
|
BANK OF BARODA(606985)
|
|
8
|
ANUPGARH
|
RJ-270100107500163900/2607514-A
(8 के बी)
|
2701001075NRG24040920230615715
|
06/09/2023
|
CHANDER BHAN
|
2701001075WL019051
|
CHANDER BHAN
|
00045
|
BARB0ANUPGA
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574546414
|
|
MR CHANDRA BHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANUPGARH
|
RJ-270100107500163900/2607889
(8 के बी)
|
2701001075NRG24040920230615343
|
06/09/2023
|
BANTI SINGH
|
2701001075WL019036
|
BANTI SINGH
|
00045
|
BARB0ANUPGA
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546404
|
|
BANTI SINGH
|
BANK OF BARODA(606985)
|
|
10
|
ANUPGARH
|
RJ-270100107500163900/2607907
(8 के बी)
|
2701001075NRG24040920230615737
|
06/09/2023
|
GURCHARAN SINGH
|
2701001075WL019051
|
GURCHARAN SINGH
|
00045
|
BARB0ANUPGA
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574546628
|
|
GURCHARAN SINGH SO G
|
BANK OF BARODA(606985)
|
|
11
|
ANUPGARH
|
RJ-270100107500163900/50175040
(8 के बी)
|
2701001075NRG24040920230615762
|
06/09/2023
|
BHERU SINGH
|
2701001075WL019051
|
BHERU SINGH
|
00045
|
BARB0ANUPGA
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5574546438
|
|
BHERU SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14180
|
14180
|
|
|
|
|
|
|
|
|
12
|
ANUPGARH
|
RJ-270100107500163300/1380
(8 के बी)
|
2701001075NRG24040920230615373
|
06/09/2023
|
JASVINDER SINGH
|
2701001075WL019037
|
JASVINDER SINGH
|
00078
|
CNRB0006103
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546408
|
|
JASVINDER SINGH
|
CANARA BANK(508532)
|
|
13
|
ANUPGARH
|
RJ-270100107500163300/2607717
(8 के बी)
|
2701001075NRG24040920230615378
|
06/09/2023
|
KASHMIRO BAI
|
2701001075WL019037
|
KASHMIRO BAI
|
00078
|
CNRB0006103
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546624
|
|
KASHMIRI BAI
|
CANARA BANK(508532)
|
|
14
|
ANUPGARH
|
RJ-270100107500163300/2607724
(8 के बी)
|
2701001075NRG24040920230615380
|
06/09/2023
|
HARJINDER KAUR
|
2701001075WL019037
|
HARJINDER KAUR
|
00078
|
CNRB0006103
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546407
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
ANUPGARH
|
RJ-270100107500163300/2607764-A
(8 के बी)
|
2701001075NRG24040920230615385
|
06/09/2023
|
KEWAL SINGH
|
2701001075WL019037
|
KEWAL SINGH
|
00078
|
CNRB0006103
|
693
|
693
|
Processed
|
13/09/2023
|
|
5574546406
|
|
KEWAL SINGH
|
CANARA BANK(508532)
|
|
16
|
ANUPGARH
|
RJ-270100107500163300/456
(8 के बी)
|
2701001075NRG24040920230615388
|
06/09/2023
|
PARTHVI RAJ
|
2701001075WL019037
|
PARTHVI RAJ
|
00078
|
CNRB0006103
|
693
|
693
|
Processed
|
13/09/2023
|
|
5574546392
|
|
PRITHVI RAM
|
CANARA BANK(508532)
|
|
17
|
ANUPGARH
|
RJ-270100107500163800/997
(8 के बी)
|
2701001075NRG24040920230615253
|
06/09/2023
|
HARJEET SINGH
|
2701001075WL019035
|
HARJEET SINGH
|
00078
|
CNRB0006103
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546440
|
|
HARJEET SINGH
|
CANARA BANK(508532)
|
|
18
|
ANUPGARH
|
RJ-270100107500163900/1116
(8 के बी)
|
2701001075NRG24040920230615261
|
06/09/2023
|
KULVEER SINGH
|
2701001075WL019035
|
KULVEER SINGH
|
00078
|
CNRB0006103
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546655
|
|
KULAVIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
19
|
ANUPGARH
|
RJ-270100107500163900/1139
(8 के बी)
|
2701001075NRG24040920230615326
|
06/09/2023
|
SIMRAN KAUR
|
2701001075WL019036
|
SIMRAN KAUR
|
00114
|
RSCB0033008
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546431
|
|
SIMARAN KOUR
|
BANK OF BARODA(606985)
|
|
20
|
ANUPGARH
|
RJ-270100107500163900/2607868
(8 के बी)
|
2701001075NRG24040920230615732
|
06/09/2023
|
KALAWATI
|
2701001075WL019051
|
KALAWATI
|
00114
|
RSCB0033008
|
2050
|
2050
|
Rejected
|
13/09/2023
|
|
5574546400
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
ANUPGARH
|
RJ-270100107500163900/2607937
(8 के बी)
|
2701001075NRG24040920230615291
|
06/09/2023
|
SUGNA DEVI
|
2701001075WL019035
|
SUGNA DEVI
|
00114
|
RSCB0033008
|
924
|
924
|
Rejected
|
13/09/2023
|
|
5574546436
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3898
|
3898
|
|
|
|
|
|
|
|
|
22
|
ANUPGARH
|
RJ-270100107500163300/2607766
(8 के बी)
|
2701001075NRG24040920230615386
|
06/09/2023
|
SUKHCHAIN SINGH
|
2701001075WL019037
|
SUKHCHAIN SINGH
|
00168
|
ICIC0006694
|
231
|
231
|
Processed
|
13/09/2023
|
|
5574546411
|
|
Sukhchen Singh S/O Gurdev Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
23
|
ANUPGARH
|
RJ-270100107500163800/2607660
(8 के बी)
|
2701001075NRG24040920230615249
|
06/09/2023
|
DHARAM SINGH
|
2701001075WL019035
|
DHARAM SINGH
|
00168
|
ICIC0006694
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546442
|
|
DHARM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
24
|
ANUPGARH
|
RJ-270100107500163300/1173
(8 के बी)
|
2701001075NRG24040920230615367
|
06/09/2023
|
SUNITA
|
2701001075WL019037
|
SUNITA
|
00354
|
PUNB0051410
|
231
|
231
|
Rejected
|
13/09/2023
|
|
5574546609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
ANUPGARH
|
RJ-270100107500163300/1205
(8 के बी)
|
2701001075NRG24040920230615368
|
06/09/2023
|
SONPREET KAUR
|
2701001075WL019037
|
SONPREET KAUR
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546497
|
|
SONPREET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANUPGARH
|
RJ-270100107500163300/1237
(8 के बी)
|
2701001075NRG24040920230615369
|
06/09/2023
|
PUNAM
|
2701001075WL019037
|
PUNAM
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546398
|
|
PUNAM WO MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANUPGARH
|
RJ-270100107500163300/1332
(8 के बी)
|
2701001075NRG24040920230615371
|
06/09/2023
|
SONIA
|
2701001075WL019037
|
SONIA
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546504
|
|
SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANUPGARH
|
RJ-270100107500163300/2607712
(8 के बी)
|
2701001075NRG24040920230615376
|
06/09/2023
|
KOSHLYA DEVI
|
2701001075WL019037
|
KOSHLYA DEVI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546397
|
|
KOSHLYA DEVI WO DALEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANUPGARH
|
RJ-270100107500163300/2607723
(8 के बी)
|
2701001075NRG24040920230615379
|
06/09/2023
|
RAMESH KAUR
|
2701001075WL019037
|
RAMESH KAUR
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546418
|
|
RAMESH KOUR WO SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANUPGARH
|
RJ-270100107500163300/2607740
(8 के बी)
|
2701001075NRG24040920230615381
|
06/09/2023
|
JEETPAL KAUR
|
2701001075WL019037
|
JEETPAL KAUR
|
00354
|
PUNB0051410
|
693
|
693
|
Processed
|
13/09/2023
|
|
5574546654
|
|
JEETPAL KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANUPGARH
|
RJ-270100107500163300/2607751
(8 के बी)
|
2701001075NRG24040920230615695
|
06/09/2023
|
SANJANA DEVI
|
2701001075WL019051
|
SANJANA DEVI
|
00354
|
PUNB0051410
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574546423
|
|
SAJNI WO RUDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANUPGARH
|
RJ-270100107500163300/2607754
(8 के बी)
|
2701001075NRG24040920230615384
|
06/09/2023
|
SHERA RAM
|
2701001075WL019037
|
SHERA RAM
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546456
|
|
SHERA RAM SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANUPGARH
|
RJ-270100107500163300/2607768
(8 के बी)
|
2701001075NRG24040920230615387
|
06/09/2023
|
BOGA SINGH
|
2701001075WL019037
|
BOGA SINGH
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546564
|
|
BOGA SINGH SO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANUPGARH
|
RJ-270100107500163300/2607772
(8 के बी)
|
2701001075NRG24040920230615696
|
06/09/2023
|
PUSHPA DEVI
|
2701001075WL019051
|
PUSHPA DEVI
|
00354
|
PUNB0051410
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574546549
|
|
PUSHPA DEVI WO RAMJAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANUPGARH
|
RJ-270100107500163300/50175225
(8 के बी)
|
2701001075NRG24040920230615390
|
06/09/2023
|
INDRAJ
|
2701001075WL019037
|
INDRAJ
|
00354
|
PUNB0051410
|
924
|
924
|
Rejected
|
13/09/2023
|
|
5574546387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
ANUPGARH
|
RJ-270100107500163300/50175226
(8 के बी)
|
2701001075NRG24040920230615391
|
06/09/2023
|
SUMAN DEVI
|
2701001075WL019037
|
SUMAN DEVI
|
00354
|
PUNB0051410
|
693
|
693
|
Processed
|
13/09/2023
|
|
5574546635
|
|
SUMAN WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANUPGARH
|
RJ-270100107500163300/50175231
(8 के बी)
|
2701001075NRG24040920230615392
|
06/09/2023
|
CHHINDO BAI
|
2701001075WL019037
|
CHHINDO BAI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546507
|
|
CHHINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANUPGARH
|
RJ-270100107500163300/50175232
(8 के बी)
|
2701001075NRG24040920230615393
|
06/09/2023
|
GEETA DEVI
|
2701001075WL019037
|
GEETA DEVI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546424
|
|
GEETA WO RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANUPGARH
|
RJ-270100107500163300/954
(8 के बी)
|
2701001075NRG24040920230615394
|
06/09/2023
|
CHHINDER PAL KAUR
|
2701001075WL019037
|
CHHINDER PAL KAUR
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546452
|
|
CHHINDERPAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANUPGARH
|
RJ-270100107500163300/970
(8 के बी)
|
2701001075NRG24040920230615396
|
06/09/2023
|
BUTA SINGH
|
2701001075WL019037
|
BUTA SINGH
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546542
|
|
BUTA SINGH SO GURABAKS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANUPGARH
|
RJ-270100107500163300/996
(8 के बी)
|
2701001075NRG24040920230615398
|
06/09/2023
|
KAMLA DEVI
|
2701001075WL019037
|
KAMLA DEVI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Rejected
|
13/09/2023
|
|
5574546650
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
ANUPGARH
|
RJ-270100107500163400/1025
(8 के बी)
|
2701001075NRG24040920230615318
|
06/09/2023
|
CHADTA SINGH
|
2701001075WL019036
|
CHADTA SINGH
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546565
|
|
CHADATA SINGH SO TEK
|
BANK OF BARODA(606985)
|
|
43
|
ANUPGARH
|
RJ-270100107500163400/2607777
(8 के बी)
|
2701001075NRG24040920230615400
|
06/09/2023
|
KARAM CHAND
|
2701001075WL019037
|
KARAM CHAND
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546593
|
|
KARAM CHAND SO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANUPGARH
|
RJ-270100107500163400/2607780-A
(8 के बी)
|
2701001075NRG24040920230615321
|
06/09/2023
|
BITTU SINGH
|
2701001075WL019036
|
BITTU SINGH
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546412
|
|
BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANUPGARH
|
RJ-270100107500163400/2607784
(8 के बी)
|
2701001075NRG24040920230615401
|
06/09/2023
|
SURENDER SINGH
|
2701001075WL019037
|
SURENDER SINGH
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546518
|
|
SURENDER SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANUPGARH
|
RJ-270100107500163400/50175212
(8 के बी)
|
2701001075NRG24040920230615402
|
06/09/2023
|
RESHAM SINGH
|
2701001075WL019037
|
RESHAM SINGH
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546556
|
|
RESHAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
ANUPGARH
|
RJ-270100107500163400/998
(8 के बी)
|
2701001075NRG24040920230615781
|
06/09/2023
|
PEMA RAM
|
2701001075WL019052
|
PEMA RAM
|
00354
|
PUNB0051410
|
630
|
630
|
Processed
|
13/09/2023
|
|
5574546557
|
|
PEMA RAM SO BIRDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANUPGARH
|
RJ-270100107500163400/998
(8 के बी)
|
2701001075NRG24040920230615782
|
06/09/2023
|
SONA DEVI
|
2701001075WL019052
|
SONA DEVI
|
00354
|
PUNB0051410
|
630
|
630
|
Processed
|
13/09/2023
|
|
5574546580
|
|
MS SONA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANUPGARH
|
RJ-270100107500163500/1035
(8 के बी)
|
2701001075NRG24040920230615236
|
06/09/2023
|
SURENDER KAUR
|
2701001075WL019032
|
SURENDER KAUR
|
00354
|
PUNB0051410
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5574546416
|
|
SURENDER KAUR WO VAKEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANUPGARH
|
RJ-270100107500163500/1045
(8 के बी)
|
2701001075NRG24040920230615403
|
06/09/2023
|
NIRMAL SINGH
|
2701001075WL019037
|
NIRMAL SINGH
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546485
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANUPGARH
|
RJ-270100107500163500/1047
(8 के बी)
|
2701001075NRG24040920230615244
|
06/09/2023
|
SUNITA
|
2701001075WL019035
|
SUNITA
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546425
|
|
SUNITA WO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANUPGARH
|
RJ-270100107500163500/1175
(8 के बी)
|
2701001075NRG24040920230615404
|
06/09/2023
|
KARNEL SINGH
|
2701001075WL019037
|
KARNEL SINGH
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546501
|
|
KARNAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANUPGARH
|
RJ-270100107500163500/2607675
(8 के बी)
|
2701001075NRG24040920230615246
|
06/09/2023
|
SARSWATI DEVI
|
2701001075WL019035
|
SARSWATI DEVI
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546426
|
|
SARBATI DEVI WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANUPGARH
|
RJ-270100107500163500/2607689
(8 के बी)
|
2701001075NRG24040920230615409
|
06/09/2023
|
DALVEER SINGH
|
2701001075WL019037
|
DALVEER SINGH
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546470
|
|
DALVEER SINGH SO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANUPGARH
|
RJ-270100107500163500/2607690
(8 के बी)
|
2701001075NRG24040920230615237
|
06/09/2023
|
BALJEET KAUR
|
2701001075WL019032
|
BALJEET KAUR
|
00354
|
PUNB0051410
|
2990
|
2990
|
Processed
|
13/09/2023
|
|
5574546514
|
|
BALJEET KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANUPGARH
|
RJ-270100107500163500/2607691
(8 के बी)
|
2701001075NRG24040920230615233
|
06/09/2023
|
SUBHA SINGH
|
2701001075WL019031
|
SUBHA SINGH
|
00354
|
PUNB0051410
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5574546594
|
|
SUBHA SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANUPGARH
|
RJ-270100107500163500/2607694
(8 के बी)
|
2701001075NRG24040920230615410
|
06/09/2023
|
MURTI
|
2701001075WL019037
|
MURTI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546585
|
|
MURTI WO BHAGWAN SINGH 8KB
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANUPGARH
|
RJ-270100107500163500/2607695
(8 के बी)
|
2701001075NRG24040920230615411
|
06/09/2023
|
NAYAB SINGH
|
2701001075WL019037
|
NAYAB SINGH
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546383
|
|
NAYB SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
59
|
ANUPGARH
|
RJ-270100107500163500/2607696
(8 के बी)
|
2701001075NRG24040920230615699
|
06/09/2023
|
ANGREJ KOUR
|
2701001075WL019051
|
ANGREJ KOUR
|
00354
|
PUNB0051410
|
820
|
820
|
Rejected
|
13/09/2023
|
|
5574546445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
ANUPGARH
|
RJ-270100107500163500/2607697
(8 के बी)
|
2701001075NRG24040920230615412
|
06/09/2023
|
LAXAMAN SINGH
|
2701001075WL019037
|
LAXAMAN SINGH
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546480
|
|
LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANUPGARH
|
RJ-270100107500163500/50175169
(8 के बी)
|
2701001075NRG24040920230615234
|
06/09/2023
|
ROOP SINGH
|
2701001075WL019031
|
ROOP SINGH
|
00354
|
PUNB0051410
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5574546472
|
|
ROOP SINGH SO GURCHARAN SINGH JATSIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANUPGARH
|
RJ-270100107500163500/50175169
(8 के बी)
|
2701001075NRG24040920230615235
|
06/09/2023
|
VEERPAL KOUR
|
2701001075WL019031
|
VEERPAL KOUR
|
00354
|
PUNB0051410
|
3315
|
3315
|
Processed
|
13/09/2023
|
|
5574546621
|
|
VEERPAL KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANUPGARH
|
RJ-270100107500163800/50175164
(8 के बी)
|
2701001075NRG24040920230615252
|
06/09/2023
|
MANJEET KAUR
|
2701001075WL019035
|
MANJEET KAUR
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546668
|
|
MANJEET KAUR WO MAHENDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANUPGARH
|
RJ-270100107500163900/1018
(8 के बी)
|
2701001075NRG24040920230615700
|
06/09/2023
|
SONU
|
2701001075WL019051
|
SONU
|
00354
|
PUNB0051410
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574546575
|
|
SONU SO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANUPGARH
|
RJ-270100107500163900/1031
(8 के बी)
|
2701001075NRG24040920230615783
|
06/09/2023
|
CHHINDO BAI
|
2701001075WL019053
|
CHHINDO BAI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546458
|
|
CHHINDO BAI
|
BANK OF BARODA(606985)
|
|
66
|
ANUPGARH
|
RJ-270100107500163900/1032
(8 के बी)
|
2701001075NRG24040920230615784
|
06/09/2023
|
VEERA BAI
|
2701001075WL019053
|
VEERA BAI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546454
|
|
VEERA BAI WO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANUPGARH
|
RJ-270100107500163900/1053
(8 के बी)
|
2701001075NRG24040920230615256
|
06/09/2023
|
RAMANDEEP KAUR
|
2701001075WL019035
|
RAMANDEEP KAUR
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546563
|
|
RAMANDEEP KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANUPGARH
|
RJ-270100107500163900/1054
(8 के बी)
|
2701001075NRG24040920230615257
|
06/09/2023
|
BALDEV SINGH
|
2701001075WL019035
|
BALDEV SINGH
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546492
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANUPGARH
|
RJ-270100107500163900/1057
(8 के बी)
|
2701001075NRG24040920230615258
|
06/09/2023
|
HARBANSH SINGH
|
2701001075WL019035
|
HARBANSH SINGH
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546562
|
|
HARBANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANUPGARH
|
RJ-270100107500163900/1070
(8 के बी)
|
2701001075NRG24040920230615702
|
06/09/2023
|
RAMSAVROOP
|
2701001075WL019051
|
RAMSAVROOP
|
00354
|
PUNB0051410
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5574546491
|
|
RAMSWARUP SO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANUPGARH
|
RJ-270100107500163900/1082
(8 के बी)
|
2701001075NRG24040920230615703
|
06/09/2023
|
MURTI DEVI
|
2701001075WL019051
|
MURTI DEVI
|
00354
|
PUNB0051410
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574546396
|
|
MURTI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANUPGARH
|
RJ-270100107500163900/1084
(8 के बी)
|
2701001075NRG24040920230615324
|
06/09/2023
|
KAMLA
|
2701001075WL019036
|
KAMLA
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546605
|
|
KAMLA DEVI WO PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANUPGARH
|
RJ-270100107500163900/1089
(8 के बी)
|
2701001075NRG24040920230615325
|
06/09/2023
|
KAMLA DEVI
|
2701001075WL019036
|
KAMLA DEVI
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546612
|
|
KAMALA DEVI WO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANUPGARH
|
RJ-270100107500163900/1109
(8 के बी)
|
2701001075NRG24040920230615704
|
06/09/2023
|
HARVINDER KAUR
|
2701001075WL019051
|
HARVINDER KAUR
|
00354
|
PUNB0051410
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574546464
|
|
HARVINDR KOUR
|
BANK OF BARODA(606985)
|
|
75
|
ANUPGARH
|
RJ-270100107500163900/1113
(8 के बी)
|
2701001075NRG24040920230615260
|
06/09/2023
|
SEEMA BAI
|
2701001075WL019035
|
SEEMA BAI
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546494
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANUPGARH
|
RJ-270100107500163900/1115
(8 के बी)
|
2701001075NRG24040920230615705
|
06/09/2023
|
DINESH KUMAR
|
2701001075WL019051
|
DINESH KUMAR
|
00354
|
PUNB0051410
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574546513
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANUPGARH
|
RJ-270100107500163900/1140
(8 के बी)
|
2701001075NRG24040920230615327
|
06/09/2023
|
LEKH RAM
|
2701001075WL019036
|
LEKH RAM
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546511
|
|
LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANUPGARH
|
RJ-270100107500163900/1141
(8 के बी)
|
2701001075NRG24040920230615786
|
06/09/2023
|
INDRA
|
2701001075WL019053
|
INDRA
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546502
|
|
MISS INDRA
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANUPGARH
|
RJ-270100107500163900/1144
(8 के बी)
|
2701001075NRG24040920230615787
|
06/09/2023
|
VEDVA BAI
|
2701001075WL019053
|
VEDVA BAI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546569
|
|
VEDNA BAI EO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ANUPGARH
|
RJ-270100107500163900/1166
(8 के बी)
|
2701001075NRG24040920230615706
|
06/09/2023
|
RAJENDER SINGH
|
2701001075WL019051
|
RAJENDER SINGH
|
00354
|
PUNB0051410
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574546578
|
|
RAJENDER SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANUPGARH
|
RJ-270100107500163900/1188
(8 के बी)
|
2701001075NRG24040920230615263
|
06/09/2023
|
SANDEEP KAUR
|
2701001075WL019035
|
SANDEEP KAUR
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546498
|
|
SANDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANUPGARH
|
RJ-270100107500163900/1234
(8 के बी)
|
2701001075NRG24040920230615707
|
06/09/2023
|
CHHAMMA DEVI
|
2701001075WL019051
|
CHHAMMA DEVI
|
00354
|
PUNB0051410
|
205
|
205
|
Processed
|
13/09/2023
|
|
5574546463
|
|
CHHAMMA DEVI WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANUPGARH
|
RJ-270100107500163900/1241
(8 के बी)
|
2701001075NRG24040920230615708
|
06/09/2023
|
BHAGWANTI DEVI
|
2701001075WL019051
|
BHAGWANTI DEVI
|
00354
|
PUNB0051410
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574546512
|
|
BHAGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANUPGARH
|
RJ-270100107500163900/125
(8 के बी)
|
2701001075NRG24040920230615265
|
06/09/2023
|
BHAGWANTI
|
2701001075WL019035
|
BHAGWANTI
|
00354
|
PUNB0051410
|
924
|
924
|
Rejected
|
13/09/2023
|
|
5574546543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
ANUPGARH
|
RJ-270100107500163900/1261
(8 के बी)
|
2701001075NRG24040920230615329
|
06/09/2023
|
SULOCHANA DEVI
|
2701001075WL019036
|
SULOCHANA DEVI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546599
|
|
SULOCHNA DEVI
|
INDUSIND BANK(607189)
|
|
86
|
ANUPGARH
|
RJ-270100107500163900/1273
(8 के बी)
|
2701001075NRG24040920230615330
|
06/09/2023
|
JASVINDER KAUR
|
2701001075WL019036
|
JASVINDER KAUR
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546509
|
|
Mrs. JASVINDER KAUR W/O MAHENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ANUPGARH
|
RJ-270100107500163900/1305
(8 के बी)
|
2701001075NRG24040920230615267
|
06/09/2023
|
VEERPAL KAUR
|
2701001075WL019035
|
VEERPAL KAUR
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546596
|
|
VEERPAL KAUR DO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ANUPGARH
|
RJ-270100107500163900/1309
(8 के बी)
|
2701001075NRG24040920230615709
|
06/09/2023
|
BADU DEVI
|
2701001075WL019051
|
BADU DEVI
|
00354
|
PUNB0051410
|
1025
|
1025
|
Processed
|
13/09/2023
|
|
5574546516
|
|
BADU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ANUPGARH
|
RJ-270100107500163900/1344
(8 के बी)
|
2701001075NRG24040920230615332
|
06/09/2023
|
SUNITA
|
2701001075WL019036
|
SUNITA
|
00354
|
PUNB0051410
|
1155
|
1155
|
Rejected
|
13/09/2023
|
|
5574546595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
ANUPGARH
|
RJ-270100107500163900/1435
(8 के बी)
|
2701001075NRG24040920230615791
|
06/09/2023
|
BIMLA DEVI
|
2701001075WL019053
|
BIMLA DEVI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546517
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ANUPGARH
|
RJ-270100107500163900/1439
(8 के बी)
|
2701001075NRG24040920230615334
|
06/09/2023
|
BASKARO DEVI
|
2701001075WL019036
|
BASKARO DEVI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546610
|
|
BASKARO DEVI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANUPGARH
|
RJ-270100107500163900/1448
(8 के बी)
|
2701001075NRG24040920230615712
|
06/09/2023
|
DALIP KOUR
|
2701001075WL019051
|
DALIP KOUR
|
00354
|
PUNB0051410
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5574546611
|
|
DALIP KOUR WO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ANUPGARH
|
RJ-270100107500163900/1454
(8 के बी)
|
2701001075NRG24040920230615269
|
06/09/2023
|
ANIL KUMAR
|
2701001075WL019035
|
ANIL KUMAR
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546469
|
|
ANIL KUMARSO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ANUPGARH
|
RJ-270100107500163900/2607501
(8 के बी)
|
2701001075NRG24040920230615270
|
06/09/2023
|
PARMESHWARI
|
2701001075WL019035
|
PARMESHWARI
|
00354
|
PUNB0051410
|
924
|
924
|
Rejected
|
13/09/2023
|
|
5574546460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
ANUPGARH
|
RJ-270100107500163900/2607502
(8 के बी)
|
2701001075NRG24040920230615792
|
06/09/2023
|
LICHHAMI
|
2701001075WL019053
|
LICHHAMI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546568
|
|
LICHHAMI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ANUPGARH
|
RJ-270100107500163900/2607506
(8 के बी)
|
2701001075NRG24040920230615713
|
06/09/2023
|
SITO
|
2701001075WL019051
|
SITO
|
00354
|
PUNB0051410
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574546450
|
|
SITO WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ANUPGARH
|
RJ-270100107500163900/2607507
(8 के बी)
|
2701001075NRG24040920230615271
|
06/09/2023
|
GULAB KAUR
|
2701001075WL019035
|
GULAB KAUR
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546427
|
|
GULAB KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ANUPGARH
|
RJ-270100107500163900/2607509
(8 के बी)
|
2701001075NRG24040920230615335
|
06/09/2023
|
MEERA DEVI
|
2701001075WL019036
|
MEERA DEVI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546677
|
|
MEERA DEVI WO RAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ANUPGARH
|
RJ-270100107500163900/2607514
(8 के बी)
|
2701001075NRG24040920230615714
|
06/09/2023
|
OM PARKASH
|
2701001075WL019051
|
OM PARKASH
|
00354
|
PUNB0051410
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574546566
|
|
OM PRAKASH SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ANUPGARH
|
RJ-270100107500163900/2607517
(8 के बी)
|
2701001075NRG24040920230615716
|
06/09/2023
|
MAYA BAI
|
2701001075WL019051
|
MAYA BAI
|
00354
|
PUNB0051410
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574546533
|
|
MAYA BAI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ANUPGARH
|
RJ-270100107500163900/2607519
(8 के बी)
|
2701001075NRG24040920230615272
|
06/09/2023
|
RESHM SINGH
|
2701001075WL019035
|
RESHM SINGH
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546684
|
|
RESHAM SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ANUPGARH
|
RJ-270100107500163900/2607522
(8 के बी)
|
2701001075NRG24040920230615273
|
06/09/2023
|
RAJU RAM
|
2701001075WL019035
|
RAJU RAM
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546475
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ANUPGARH
|
RJ-270100107500163900/2607524
(8 के बी)
|
2701001075NRG24040920230615717
|
06/09/2023
|
BIRBAL RAM
|
2701001075WL019051
|
BIRBAL RAM
|
00354
|
PUNB0051410
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5574546683
|
|
BIRBAL RAM S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ANUPGARH
|
RJ-270100107500163900/2607528
(8 के बी)
|
2701001075NRG24040920230615718
|
06/09/2023
|
SUMITRA DEVI
|
2701001075WL019051
|
SUMITRA DEVI
|
00354
|
PUNB0051410
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574546664
|
|
SUMITRA DEVI WO DALEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ANUPGARH
|
RJ-270100107500163900/2607529
(8 के बी)
|
2701001075NRG24040920230615336
|
06/09/2023
|
SAVITRI DEVI
|
2701001075WL019036
|
SAVITRI DEVI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546583
|
|
SAVITRI DEVI WO MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ANUPGARH
|
RJ-270100107500163900/2607530
(8 के बी)
|
2701001075NRG24040920230615337
|
06/09/2023
|
SURJA RAM
|
2701001075WL019036
|
SURJA RAM
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546541
|
|
SURJA RAM SO MODHU RAM 8K
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ANUPGARH
|
RJ-270100107500163900/2607531
(8 के बी)
|
2701001075NRG24040920230615719
|
06/09/2023
|
RANJEET KAUR
|
2701001075WL019051
|
RANJEET KAUR
|
00354
|
PUNB0051410
|
2460
|
2460
|
Rejected
|
13/09/2023
|
|
5574546629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
ANUPGARH
|
RJ-270100107500163900/2607533
(8 के बी)
|
2701001075NRG24040920230615338
|
06/09/2023
|
BIMALA DEVI
|
2701001075WL019036
|
BIMALA DEVI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546576
|
|
BIMALA WO MANOHAR LAL 8K
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ANUPGARH
|
RJ-270100107500163900/2607535
(8 के बी)
|
2701001075NRG24040920230615274
|
06/09/2023
|
SARJEET KOUR
|
2701001075WL019035
|
SARJEET KOUR
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546603
|
|
SARJEET KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ANUPGARH
|
RJ-270100107500163900/2607542
(8 के बी)
|
2701001075NRG24040920230615275
|
06/09/2023
|
SANDEEP KAUR
|
2701001075WL019035
|
SANDEEP KAUR
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546532
|
|
SANDEEP KAUR WO MANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ANUPGARH
|
RJ-270100107500163900/2607543
(8 के बी)
|
2701001075NRG24040920230615720
|
06/09/2023
|
DYAL SINGH
|
2701001075WL019051
|
DYAL SINGH
|
00354
|
PUNB0051410
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5574546651
|
|
DAYAL SINGH SO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ANUPGARH
|
RJ-270100107500163900/2607550
(8 के बी)
|
2701001075NRG24040920230615276
|
06/09/2023
|
JASPAL KAUR
|
2701001075WL019035
|
JASPAL KAUR
|
00354
|
PUNB0051410
|
924
|
924
|
Rejected
|
13/09/2023
|
|
5574546597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
ANUPGARH
|
RJ-270100107500163900/2607551
(8 के बी)
|
2701001075NRG24040920230615277
|
06/09/2023
|
RAJ KAUR
|
2701001075WL019035
|
RAJ KAUR
|
00354
|
PUNB0051410
|
462
|
462
|
Processed
|
13/09/2023
|
|
5574546551
|
|
RAJ KOUR WO HARVINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ANUPGARH
|
RJ-270100107500163900/2607560
(8 के बी)
|
2701001075NRG24040920230615339
|
06/09/2023
|
JASWANT SINGH
|
2701001075WL019036
|
JASWANT SINGH
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546471
|
|
JASWANT SINGH SO MAHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ANUPGARH
|
RJ-270100107500163900/2607566
(8 के बी)
|
2701001075NRG24040920230615721
|
06/09/2023
|
JITO
|
2701001075WL019051
|
JITO
|
00354
|
PUNB0051410
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574546550
|
|
JITO WO SAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ANUPGARH
|
RJ-270100107500163900/2607567
(8 के बी)
|
2701001075NRG24040920230615240
|
06/09/2023
|
GANESA RAM
|
2701001075WL019034
|
GANESA RAM
|
00354
|
PUNB0051410
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5574546482
|
|
GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ANUPGARH
|
RJ-270100107500163900/2607593
(8 के बी)
|
2701001075NRG24040920230615794
|
06/09/2023
|
SHANTI BAI
|
2701001075WL019053
|
SHANTI BAI
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546477
|
|
SHANTI BAI W/O BALDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ANUPGARH
|
RJ-270100107500163900/2607598
(8 के बी)
|
2701001075NRG24040920230615278
|
06/09/2023
|
RANJEET KAUR
|
2701001075WL019035
|
RANJEET KAUR
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546558
|
|
RANJEET KAUR WO L. KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ANUPGARH
|
RJ-270100107500163900/2607599
(8 के बी)
|
2701001075NRG24040920230615722
|
06/09/2023
|
CHARAN JEET KAUR
|
2701001075WL019051
|
CHARAN JEET KAUR
|
00354
|
PUNB0051410
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574546615
|
|
CHARAN JEET KAUR WO BRAHAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ANUPGARH
|
RJ-270100107500163900/2607663
(8 के बी)
|
2701001075NRG24040920230615340
|
06/09/2023
|
RANO BAI
|
2701001075WL019036
|
RANO BAI
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546524
|
|
RANO BAI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ANUPGARH
|
RJ-270100107500163900/2607787
(8 के बी)
|
2701001075NRG24040920230615723
|
06/09/2023
|
KARNEL SINGH
|
2701001075WL019051
|
KARNEL SINGH
|
00354
|
PUNB0051410
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574546652
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ANUPGARH
|
RJ-270100107500163900/2607793
(8 के बी)
|
2701001075NRG24040920230615280
|
06/09/2023
|
JASVEER SINGH
|
2701001075WL019035
|
JASVEER SINGH
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546486
|
|
JASVEER SINGH SO DALEEP SINGH KAMBOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ANUPGARH
|
RJ-270100107500163900/2607845
(8 के बी)
|
2701001075NRG24040920230615726
|
06/09/2023
|
NANAKI DEVI
|
2701001075WL019051
|
NANAKI DEVI
|
00354
|
PUNB0051410
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5574546459
|
|
NANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ANUPGARH
|
RJ-270100107500163900/2607846
(8 के बी)
|
2701001075NRG24040920230615727
|
06/09/2023
|
BALVINDER SINGH
|
2701001075WL019051
|
BALVINDER SINGH
|
00354
|
PUNB0051410
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5574546499
|
|
BALVINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ANUPGARH
|
RJ-270100107500163900/2607856
(8 के बी)
|
2701001075NRG24040920230615728
|
06/09/2023
|
SARBATI
|
2701001075WL019051
|
SARBATI
|
00354
|
PUNB0051410
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574546530
|
|
SARBATI DEVI WO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ANUPGARH
|
RJ-270100107500163900/2607858
(8 के बी)
|
2701001075NRG24040920230615729
|
06/09/2023
|
MAHAVEER PRASHAD
|
2701001075WL019051
|
MAHAVEER PRASHAD
|
00354
|
PUNB0051410
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5574546685
|
|
MAHAVEER PRASAD SO SHERARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ANUPGARH
|
RJ-270100107500163900/2607859
(8 के बी)
|
2701001075NRG24040920230615730
|
06/09/2023
|
BHAGWANTI
|
2701001075WL019051
|
BHAGWANTI
|
00354
|
PUNB0051410
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5574546462
|
|
BHAGWANTI WO MUKHATYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ANUPGARH
|
RJ-270100107500163900/2607865
(8 के बी)
|
2701001075NRG24040920230615281
|
06/09/2023
|
SULOCHANA
|
2701001075WL019035
|
SULOCHANA
|
00354
|
PUNB0051410
|
1155
|
1155
|
Rejected
|
13/09/2023
|
|
5574546591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
ANUPGARH
|
RJ-270100107500163900/2607866
(8 के बी)
|
2701001075NRG24040920230615282
|
06/09/2023
|
KARISHNA DEVI
|
2701001075WL019035
|
KARISHNA DEVI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546589
|
|
KRISHNA WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
ANUPGARH
|
RJ-270100107500163900/2607867
(8 के बी)
|
2701001075NRG24040920230615731
|
06/09/2023
|
MUKHTYAR KAUR
|
2701001075WL019051
|
MUKHTYAR KAUR
|
00354
|
PUNB0051410
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5574546590
|
|
MUKHTYAR KAUR WO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ANUPGARH
|
RJ-270100107500163900/2607869
(8 के बी)
|
2701001075NRG24040920230615733
|
06/09/2023
|
SANTOSH
|
2701001075WL019051
|
SANTOSH
|
00354
|
PUNB0051410
|
2050
|
2050
|
Rejected
|
13/09/2023
|
|
5574546574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
ANUPGARH
|
RJ-270100107500163900/2607870
(8 के बी)
|
2701001075NRG24040920230615283
|
06/09/2023
|
ROSHANI DEVI
|
2701001075WL019035
|
ROSHANI DEVI
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546496
|
|
ROSHANI DEVI W O PHOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ANUPGARH
|
RJ-270100107500163900/2607873
(8 के बी)
|
2701001075NRG24040920230615734
|
06/09/2023
|
KAMLA
|
2701001075WL019051
|
KAMLA
|
00354
|
PUNB0051410
|
1435
|
1435
|
Rejected
|
13/09/2023
|
|
5574546581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
ANUPGARH
|
RJ-270100107500163900/2607874
(8 के बी)
|
2701001075NRG24040920230615415
|
06/09/2023
|
DEVKI
|
2701001075WL019037
|
DEVKI
|
00354
|
PUNB0051410
|
231
|
231
|
Processed
|
13/09/2023
|
|
5574546540
|
|
DEVKI WO MANI RAM 8K
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ANUPGARH
|
RJ-270100107500163900/2607876
(8 के बी)
|
2701001075NRG24040920230615735
|
06/09/2023
|
BASANTI DEVI
|
2701001075WL019051
|
BASANTI DEVI
|
00354
|
PUNB0051410
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5574546545
|
|
BASANTI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ANUPGARH
|
RJ-270100107500163900/2607881
(8 के बी)
|
2701001075NRG24040920230615341
|
06/09/2023
|
RESHAMI DEVI
|
2701001075WL019036
|
RESHAMI DEVI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546553
|
|
RESHMI WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ANUPGARH
|
RJ-270100107500163900/2607883
(8 के बी)
|
2701001075NRG24040920230615284
|
06/09/2023
|
RAWTA RAM
|
2701001075WL019035
|
RAWTA RAM
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546449
|
|
RAWTA RAM SO JALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ANUPGARH
|
RJ-270100107500163900/2607885
(8 के बी)
|
2701001075NRG24040920230615342
|
06/09/2023
|
OMPARKASH
|
2701001075WL019036
|
OMPARKASH
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546481
|
|
OMPRAKASH SO UDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ANUPGARH
|
RJ-270100107500163900/2607886
(8 के बी)
|
2701001075NRG24040920230615285
|
06/09/2023
|
RAMESHWARI DEVI
|
2701001075WL019035
|
RAMESHWARI DEVI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546665
|
|
RAMESHWARI WO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ANUPGARH
|
RJ-270100107500163900/2607892
(8 के बी)
|
2701001075NRG24040920230615286
|
06/09/2023
|
LICHHAMI
|
2701001075WL019035
|
LICHHAMI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546526
|
|
LICHHAMI WO BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ANUPGARH
|
RJ-270100107500163900/2607897
(8 के बी)
|
2701001075NRG24040920230615345
|
06/09/2023
|
SARJEET KAUR
|
2701001075WL019036
|
SARJEET KAUR
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546604
|
|
SARJEET KAUR WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ANUPGARH
|
RJ-270100107500163900/2607901
(8 के बी)
|
2701001075NRG24040920230615736
|
06/09/2023
|
GEETA DEVI
|
2701001075WL019051
|
GEETA DEVI
|
00354
|
PUNB0051410
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574546567
|
|
GEETA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ANUPGARH
|
RJ-270100107500163900/2607903
(8 के बी)
|
2701001075NRG24040920230615795
|
06/09/2023
|
LAL CHAND
|
2701001075WL019053
|
LAL CHAND
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546528
|
|
LAL CHAND SO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ANUPGARH
|
RJ-270100107500163900/2607909
(8 के बी)
|
2701001075NRG24040920230615738
|
06/09/2023
|
SURJEET KAUR
|
2701001075WL019051
|
SURJEET KAUR
|
00354
|
PUNB0051410
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5574546520
|
|
SURJEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ANUPGARH
|
RJ-270100107500163900/2607910
(8 के बी)
|
2701001075NRG24040920230615288
|
06/09/2023
|
MINDRO BAI
|
2701001075WL019035
|
MINDRO BAI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Rejected
|
13/09/2023
|
|
5574546531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
ANUPGARH
|
RJ-270100107500163900/2607912
(8 के बी)
|
2701001075NRG24040920230615739
|
06/09/2023
|
JASKARAN
|
2701001075WL019051
|
JASKARAN
|
00354
|
PUNB0051410
|
1640
|
1640
|
Processed
|
13/09/2023
|
|
5574546536
|
|
JASKARAN SINGH SO MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ANUPGARH
|
RJ-270100107500163900/2607913
(8 के बी)
|
2701001075NRG24040920230615346
|
06/09/2023
|
NASIB KAUR
|
2701001075WL019036
|
NASIB KAUR
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546582
|
|
NASIB KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ANUPGARH
|
RJ-270100107500163900/2607917
(8 के बी)
|
2701001075NRG24040920230615740
|
06/09/2023
|
KULWANT SINGH
|
2701001075WL019051
|
KULWANT SINGH
|
00354
|
PUNB0051410
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5574546571
|
|
KULWANT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ANUPGARH
|
RJ-270100107500163900/2607918
(8 के बी)
|
2701001075NRG24040920230615741
|
06/09/2023
|
KAMLA DEVI
|
2701001075WL019051
|
KAMLA DEVI
|
00354
|
PUNB0051410
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574546559
|
|
KAMLA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ANUPGARH
|
RJ-270100107500163900/2607920
(8 के बी)
|
2701001075NRG24040920230615796
|
06/09/2023
|
VIMLA DEVI
|
2701001075WL019053
|
VIMLA DEVI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546478
|
|
VIMLA DEVI W O SHYO CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ANUPGARH
|
RJ-270100107500163900/2607922
(8 के बी)
|
2701001075NRG24040920230615742
|
06/09/2023
|
DROPATI
|
2701001075WL019051
|
DROPATI
|
00354
|
PUNB0051410
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574546577
|
|
DROPATI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ANUPGARH
|
RJ-270100107500163900/2607924
(8 के बी)
|
2701001075NRG24040920230615347
|
06/09/2023
|
LAL SINGH
|
2701001075WL019036
|
LAL SINGH
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546506
|
|
LAL SINGH S/O ATMA
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
153
|
ANUPGARH
|
RJ-270100107500163900/2607926-A
(8 के बी)
|
2701001075NRG24040920230615348
|
06/09/2023
|
JAGSIR SINGH
|
2701001075WL019036
|
JAGSIR SINGH
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546515
|
|
JAGSIR SINGH S O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ANUPGARH
|
RJ-270100107500163900/2607929
(8 के बी)
|
2701001075NRG24040920230615797
|
06/09/2023
|
KESARI DEVI
|
2701001075WL019053
|
KESARI DEVI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546538
|
|
KESRI WO PREM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ANUPGARH
|
RJ-270100107500163900/2607930-A
(8 के बी)
|
2701001075NRG24040920230615798
|
06/09/2023
|
KALU RAM
|
2701001075WL019053
|
KALU RAM
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546466
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
ANUPGARH
|
RJ-270100107500163900/2607931
(8 के बी)
|
2701001075NRG24040920230615289
|
06/09/2023
|
RAMI DEVI
|
2701001075WL019035
|
RAMI DEVI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546547
|
|
RAMI DEVI WO LEKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ANUPGARH
|
RJ-270100107500163900/2607932
(8 के बी)
|
2701001075NRG24040920230615290
|
06/09/2023
|
BHAJAN LAL
|
2701001075WL019035
|
BHAJAN LAL
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546588
|
|
BHAJAN LAL SO LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ANUPGARH
|
RJ-270100107500163900/2607938
(8 के बी)
|
2701001075NRG24040920230615799
|
06/09/2023
|
RAJA RAM
|
2701001075WL019053
|
RAJA RAM
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546476
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ANUPGARH
|
RJ-270100107500163900/2607941
(8 के बी)
|
2701001075NRG24040920230615744
|
06/09/2023
|
PARAMJEET KAUR
|
2701001075WL019051
|
PARAMJEET KAUR
|
00354
|
PUNB0051410
|
1435
|
1435
|
Processed
|
13/09/2023
|
|
5574546522
|
|
PARAMJEET KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ANUPGARH
|
RJ-270100107500163900/2607943
(8 के बी)
|
2701001075NRG24040920230615292
|
06/09/2023
|
SOMA BAI
|
2701001075WL019035
|
SOMA BAI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546600
|
|
SOMA BAI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ANUPGARH
|
RJ-270100107500163900/2607944
(8 के बी)
|
2701001075NRG24040920230615801
|
06/09/2023
|
BACHAN KOUR
|
2701001075WL019053
|
BACHAN KOUR
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546535
|
|
MRS BACHCHAN KOUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
ANUPGARH
|
RJ-270100107500163900/2607946
(8 के बी)
|
2701001075NRG24040920230615349
|
06/09/2023
|
KRISHAN KUMAR
|
2701001075WL019036
|
KRISHAN KUMAR
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546539
|
|
KRISHAN KUMAR SO MANI RAM 8K
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ANUPGARH
|
RJ-270100107500163900/2607949
(8 के बी)
|
2701001075NRG24040920230615293
|
06/09/2023
|
SONA DEVI
|
2701001075WL019035
|
SONA DEVI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546560
|
|
SONA DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ANUPGARH
|
RJ-270100107500163900/2607952
(8 के बी)
|
2701001075NRG24040920230615294
|
06/09/2023
|
SUKHVINDER SINGH
|
2701001075WL019035
|
SUKHVINDER SINGH
|
00354
|
PUNB0051410
|
693
|
693
|
Processed
|
13/09/2023
|
|
5574546500
|
|
SUKHVINDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ANUPGARH
|
RJ-270100107500163900/2607953
(8 के बी)
|
2701001075NRG24040920230615295
|
06/09/2023
|
VIDHYA DEVI
|
2701001075WL019035
|
VIDHYA DEVI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546601
|
|
VIDHYA DEVI WO BALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ANUPGARH
|
RJ-270100107500163900/2607954
(8 के बी)
|
2701001075NRG24040920230615745
|
06/09/2023
|
CHANDO
|
2701001075WL019051
|
CHANDO
|
00354
|
PUNB0051410
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574546586
|
|
CHANDKOURI WO KRISHN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ANUPGARH
|
RJ-270100107500163900/2607961
(8 के बी)
|
2701001075NRG24040920230615747
|
06/09/2023
|
HET RAM
|
2701001075WL019051
|
HET RAM
|
00354
|
PUNB0051410
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5574546602
|
|
HETRAM SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ANUPGARH
|
RJ-270100107500163900/2607962
(8 के बी)
|
2701001075NRG24040920230615350
|
06/09/2023
|
OM PARKASH
|
2701001075WL019036
|
OM PARKASH
|
00354
|
PUNB0051410
|
1155
|
1155
|
Rejected
|
13/09/2023
|
|
5574546453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
ANUPGARH
|
RJ-270100107500163900/2607963
(8 के बी)
|
2701001075NRG24040920230615296
|
06/09/2023
|
JOGENDRA SINGH
|
2701001075WL019035
|
JOGENDRA SINGH
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546484
|
|
JOGENDRA SINGH
|
BANK OF BARODA(606985)
|
|
170
|
ANUPGARH
|
RJ-270100107500163900/2607964
(8 के बी)
|
2701001075NRG24040920230615297
|
06/09/2023
|
JAMANA BAI
|
2701001075WL019035
|
JAMANA BAI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546521
|
|
JAMANA BAI WO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ANUPGARH
|
RJ-270100107500163900/2607974
(8 के बी)
|
2701001075NRG24040920230615748
|
06/09/2023
|
KRISHANA DEVI
|
2701001075WL019051
|
KRISHANA DEVI
|
00354
|
PUNB0051410
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574546525
|
|
KRISHNA WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ANUPGARH
|
RJ-270100107500163900/2607976
(8 के बी)
|
2701001075NRG24040920230615352
|
06/09/2023
|
SURENDER KUMAR
|
2701001075WL019036
|
SURENDER KUMAR
|
00354
|
PUNB0051410
|
693
|
693
|
Processed
|
13/09/2023
|
|
5574546690
|
|
SURENDER KUMAR SON OF LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ANUPGARH
|
RJ-270100107500163900/2607979
(8 के बी)
|
2701001075NRG24040920230615749
|
06/09/2023
|
SANTO KUAR
|
2701001075WL019051
|
SANTO KUAR
|
00354
|
PUNB0051410
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574546657
|
|
SANTO KAUR WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ANUPGARH
|
RJ-270100107500163900/2607981
(8 के बी)
|
2701001075NRG24040920230615298
|
06/09/2023
|
LIXMA DEVI
|
2701001075WL019035
|
LIXMA DEVI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546691
|
|
LICHHAMI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ANUPGARH
|
RJ-270100107500163900/2607982
(8 के बी)
|
2701001075NRG24040920230615299
|
06/09/2023
|
RESHMA
|
2701001075WL019035
|
RESHMA
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546448
|
|
RESHMA WO BIRBAL RAM 8K (B)
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ANUPGARH
|
RJ-270100107500163900/2607984
(8 के बी)
|
2701001075NRG24040920230615300
|
06/09/2023
|
VIDYA DEVI
|
2701001075WL019035
|
VIDYA DEVI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546451
|
|
VIDYA DEVI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ANUPGARH
|
RJ-270100107500163900/2607987
(8 के बी)
|
2701001075NRG24040920230615750
|
06/09/2023
|
UMA DEVI
|
2701001075WL019051
|
UMA DEVI
|
00354
|
PUNB0051410
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574546381
|
|
UMA DEVI WO JALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ANUPGARH
|
RJ-270100107500163900/2607988
(8 के बी)
|
2701001075NRG24040920230615803
|
06/09/2023
|
JITO BAI
|
2701001075WL019053
|
JITO BAI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546384
|
|
JEETO BAI WO HAZUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ANUPGARH
|
RJ-270100107500163900/2607989
(8 के बी)
|
2701001075NRG24040920230615301
|
06/09/2023
|
VAJEER SINGH
|
2701001075WL019035
|
VAJEER SINGH
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546584
|
|
VAJIR SINGH SO HAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ANUPGARH
|
RJ-270100107500163900/2607992
(8 के बी)
|
2701001075NRG24040920230615353
|
06/09/2023
|
RESHMA
|
2701001075WL019036
|
RESHMA
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546534
|
|
RESHMA WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ANUPGARH
|
RJ-270100107500163900/2607998
(8 के बी)
|
2701001075NRG24040920230615751
|
06/09/2023
|
NAGAR SINGH
|
2701001075WL019051
|
NAGAR SINGH
|
00354
|
PUNB0051410
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574546689
|
|
NAGAR SINGH SO SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ANUPGARH
|
RJ-270100107500163900/2608000
(8 के बी)
|
2701001075NRG24040920230615354
|
06/09/2023
|
BALVEER KAUR
|
2701001075WL019036
|
BALVEER KAUR
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546523
|
|
BALVIEERKAUR WO MAHENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ANUPGARH
|
RJ-270100107500163900/50175001
(8 के बी)
|
2701001075NRG24040920230615753
|
06/09/2023
|
RADHA
|
2701001075WL019051
|
RADHA
|
00354
|
PUNB0051410
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574546548
|
|
RADHA W O KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ANUPGARH
|
RJ-270100107500163900/50175002
(8 के बी)
|
2701001075NRG24040920230615302
|
06/09/2023
|
PURAN SINGH
|
2701001075WL019035
|
PURAN SINGH
|
00354
|
PUNB0051410
|
693
|
693
|
Processed
|
13/09/2023
|
|
5574546446
|
|
PURAN SINGH SO DEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ANUPGARH
|
RJ-270100107500163900/50175004
(8 के बी)
|
2701001075NRG24040920230615355
|
06/09/2023
|
GURDEEP SINGH
|
2701001075WL019036
|
GURDEEP SINGH
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546687
|
|
GURDEEP SINGH S/O MANJEET SING
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ANUPGARH
|
RJ-270100107500163900/50175012
(8 के बी)
|
2701001075NRG24040920230615356
|
06/09/2023
|
CHAND RAM
|
2701001075WL019036
|
CHAND RAM
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546483
|
|
CHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ANUPGARH
|
RJ-270100107500163900/50175013
(8 के बी)
|
2701001075NRG24040920230615303
|
06/09/2023
|
INDRAJ
|
2701001075WL019035
|
INDRAJ
|
00354
|
PUNB0051410
|
1155
|
1155
|
Rejected
|
13/09/2023
|
|
5574546474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
ANUPGARH
|
RJ-270100107500163900/50175014
(8 के बी)
|
2701001075NRG24040920230615304
|
06/09/2023
|
KELMA DEVI
|
2701001075WL019035
|
KELMA DEVI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546570
|
|
KELMA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ANUPGARH
|
RJ-270100107500163900/50175016
(8 के बी)
|
2701001075NRG24040920230615754
|
06/09/2023
|
FULA DEVI
|
2701001075WL019051
|
FULA DEVI
|
00354
|
PUNB0051410
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574546648
|
|
PHOOLA DEVI WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ANUPGARH
|
RJ-270100107500163900/50175018
(8 के बी)
|
2701001075NRG24040920230615305
|
06/09/2023
|
CHHINDO BAI
|
2701001075WL019035
|
CHHINDO BAI
|
00354
|
PUNB0051410
|
693
|
693
|
Processed
|
13/09/2023
|
|
5574546606
|
|
CHHINDO BAI WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ANUPGARH
|
RJ-270100107500163900/50175019
(8 के बी)
|
2701001075NRG24040920230615357
|
06/09/2023
|
JASPAL KOUR
|
2701001075WL019036
|
JASPAL KOUR
|
00354
|
PUNB0051410
|
1155
|
1155
|
Rejected
|
13/09/2023
|
|
5574546598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
ANUPGARH
|
RJ-270100107500163900/50175020
(8 के बी)
|
2701001075NRG24040920230615755
|
06/09/2023
|
PARMJEET KAUR
|
2701001075WL019051
|
PARMJEET KAUR
|
00354
|
PUNB0051410
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574546614
|
|
PARMJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ANUPGARH
|
RJ-270100107500163900/50175021
(8 के बी)
|
2701001075NRG24040920230615756
|
06/09/2023
|
AMARJEET KAUR
|
2701001075WL019051
|
AMARJEET KAUR
|
00354
|
PUNB0051410
|
2665
|
2665
|
Rejected
|
13/09/2023
|
|
5574546608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
ANUPGARH
|
RJ-270100107500163900/50175022
(8 के बी)
|
2701001075NRG24040920230615757
|
06/09/2023
|
SONA DEVI
|
2701001075WL019051
|
SONA DEVI
|
00354
|
PUNB0051410
|
1640
|
1640
|
Processed
|
13/09/2023
|
|
5574546554
|
|
SONA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ANUPGARH
|
RJ-270100107500163900/50175023
(8 के बी)
|
2701001075NRG24040920230615758
|
06/09/2023
|
MAINA DEVI
|
2701001075WL019051
|
MAINA DEVI
|
00354
|
PUNB0051410
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574546613
|
|
MAINA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ANUPGARH
|
RJ-270100107500163900/50175025
(8 के बी)
|
2701001075NRG24040920230615759
|
06/09/2023
|
RAJENDER SINGH
|
2701001075WL019051
|
RAJENDER SINGH
|
00354
|
PUNB0051410
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574546552
|
|
RAJENDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ANUPGARH
|
RJ-270100107500163900/50175030
(8 के बी)
|
2701001075NRG24040920230615306
|
06/09/2023
|
RAMPYARI
|
2701001075WL019035
|
RAMPYARI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546622
|
|
RAMPYARI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ANUPGARH
|
RJ-270100107500163900/50175031
(8 के बी)
|
2701001075NRG24040920230615760
|
06/09/2023
|
SHARDA DEVI
|
2701001075WL019051
|
SHARDA DEVI
|
00354
|
PUNB0051410
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574546592
|
|
SHARDA DEVI
|
INDUSIND BANK(607189)
|
|
199
|
ANUPGARH
|
RJ-270100107500163900/50175032
(8 के बी)
|
2701001075NRG24040920230615761
|
06/09/2023
|
CHANDU RAM
|
2701001075WL019051
|
CHANDU RAM
|
00354
|
PUNB0051410
|
1025
|
1025
|
Processed
|
13/09/2023
|
|
5574546587
|
|
CHANDU RAM SO KHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ANUPGARH
|
RJ-270100107500163900/50175033
(8 के बी)
|
2701001075NRG24040920230615307
|
06/09/2023
|
SARDARO
|
2701001075WL019035
|
SARDARO
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546385
|
|
SARDARO WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ANUPGARH
|
RJ-270100107500163900/50175035
(8 के बी)
|
2701001075NRG24040920230615308
|
06/09/2023
|
DOLATRAM
|
2701001075WL019035
|
DOLATRAM
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546479
|
|
DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ANUPGARH
|
RJ-270100107500163900/50175039
(8 के बी)
|
2701001075NRG24040920230615804
|
06/09/2023
|
JOT RAM
|
2701001075WL019053
|
JOT RAM
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546508
|
|
JOT RAM S/O PURN RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
203
|
ANUPGARH
|
RJ-270100107500163900/50175041
(8 के बी)
|
2701001075NRG24040920230615309
|
06/09/2023
|
JAGINDER KAUR
|
2701001075WL019035
|
JAGINDER KAUR
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546529
|
|
JAGINDAR KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ANUPGARH
|
RJ-270100107500163900/50175041-A
(8 के बी)
|
2701001075NRG24040920230615310
|
06/09/2023
|
RAJENDER SINGH
|
2701001075WL019035
|
RAJENDER SINGH
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546505
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ANUPGARH
|
RJ-270100107500163900/50175048
(8 के बी)
|
2701001075NRG24040920230615359
|
06/09/2023
|
KAVITA
|
2701001075WL019036
|
KAVITA
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546636
|
|
KAVITA DEVI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ANUPGARH
|
RJ-270100107500163900/50175052
(8 के बी)
|
2701001075NRG24040920230615360
|
06/09/2023
|
GUDDI
|
2701001075WL019036
|
GUDDI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546527
|
|
GUDDI WO PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
ANUPGARH
|
RJ-270100107500163900/50175056
(8 के बी)
|
2701001075NRG24040920230615764
|
06/09/2023
|
MANJINDER KOUR
|
2701001075WL019051
|
MANJINDER KOUR
|
00354
|
PUNB0051410
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574546617
|
|
MANJINDER KAUR WO KRISHN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ANUPGARH
|
RJ-270100107500163900/50175059
(8 के बी)
|
2701001075NRG24040920230615765
|
06/09/2023
|
PRAMJEET
|
2701001075WL019051
|
PRAMJEET
|
00354
|
PUNB0051410
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5574546519
|
|
PRAMJEET W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
ANUPGARH
|
RJ-270100107500163900/50175060
(8 के बी)
|
2701001075NRG24040920230615766
|
06/09/2023
|
KEHAR SINGH
|
2701001075WL019051
|
KEHAR SINGH
|
00354
|
PUNB0051410
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574546555
|
|
KEHAR SINGH SO CHAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
ANUPGARH
|
RJ-270100107500163900/50175061
(8 के बी)
|
2701001075NRG24040920230615805
|
06/09/2023
|
KAILASH
|
2701001075WL019053
|
KAILASH
|
00354
|
PUNB0051410
|
693
|
693
|
Processed
|
13/09/2023
|
|
5574546637
|
|
KAILASH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
ANUPGARH
|
RJ-270100107500163900/50175063
(8 के बी)
|
2701001075NRG24040920230615311
|
06/09/2023
|
RESHMI DEVI
|
2701001075WL019035
|
RESHMI DEVI
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546630
|
|
RESHMI DEVI WO MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
ANUPGARH
|
RJ-270100107500163900/50175066
(8 के बी)
|
2701001075NRG24040920230615767
|
06/09/2023
|
MEERA
|
2701001075WL019051
|
MEERA
|
00354
|
PUNB0051410
|
2665
|
2665
|
Rejected
|
13/09/2023
|
|
5574546447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
ANUPGARH
|
RJ-270100107500163900/50175068
(8 के बी)
|
2701001075NRG24040920230615362
|
06/09/2023
|
AMANDEEP SINGH
|
2701001075WL019036
|
AMANDEEP SINGH
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546686
|
|
AMANDEEP SINGH SO MA
|
BANK OF BARODA(606985)
|
|
214
|
ANUPGARH
|
RJ-270100107500163900/50175069
(8 के बी)
|
2701001075NRG24040920230615363
|
06/09/2023
|
RAJESH KUMAR
|
2701001075WL019036
|
RAJESH KUMAR
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546444
|
|
RAJESH KUMAR SO NARAYANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
ANUPGARH
|
RJ-270100107500163900/50175070
(8 के बी)
|
2701001075NRG24040920230615312
|
06/09/2023
|
SUMITRA BAI
|
2701001075WL019035
|
SUMITRA BAI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546579
|
|
SUMITRA DEVI WO MALAKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
ANUPGARH
|
RJ-270100107500163900/50175071
(8 के बी)
|
2701001075NRG24040920230615768
|
06/09/2023
|
MANJU
|
2701001075WL019051
|
MANJU
|
00354
|
PUNB0051410
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5574546643
|
|
MANJU WO SARJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
ANUPGARH
|
RJ-270100107500163900/50175072
(8 के बी)
|
2701001075NRG24040920230615769
|
06/09/2023
|
KALU RAM
|
2701001075WL019051
|
KALU RAM
|
00354
|
PUNB0051410
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5574546493
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
ANUPGARH
|
RJ-270100107500163900/50175075
(8 के बी)
|
2701001075NRG24040920230615364
|
06/09/2023
|
BALDEV SINGH
|
2701001075WL019036
|
BALDEV SINGH
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546473
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
ANUPGARH
|
RJ-270100107500163900/50175076
(8 के बी)
|
2701001075NRG24040920230615313
|
06/09/2023
|
BHANWAR LAL
|
2701001075WL019035
|
BHANWAR LAL
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546537
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
ANUPGARH
|
RJ-270100107500163900/57
(8 के बी)
|
2701001075NRG24040920230615314
|
06/09/2023
|
BANVARI LAL
|
2701001075WL019035
|
BANVARI LAL
|
00354
|
PUNB0051410
|
693
|
693
|
Processed
|
13/09/2023
|
|
5574546461
|
|
BANWARI LAL SO PHARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
ANUPGARH
|
RJ-270100107500163900/91
(8 के बी)
|
2701001075NRG24040920230615365
|
06/09/2023
|
JASVINDER KOUR
|
2701001075WL019036
|
JASVINDER KOUR
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546634
|
|
JASAVINDAR KAUR WO KULAVANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
ANUPGARH
|
RJ-270100107500163900/928
(8 के बी)
|
2701001075NRG24040920230615770
|
06/09/2023
|
GULAB SINGH
|
2701001075WL019051
|
GULAB SINGH
|
00354
|
PUNB0051410
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5574546465
|
|
GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
ANUPGARH
|
RJ-270100107500163900/950
(8 के बी)
|
2701001075NRG24040920230615366
|
06/09/2023
|
MAHANGA SINGH
|
2701001075WL019036
|
MAHANGA SINGH
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546487
|
|
MAHANGA SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
ANUPGARH
|
RJ-270100107500163900/951
(8 के बी)
|
2701001075NRG24040920230615771
|
06/09/2023
|
NAND KAUR
|
2701001075WL019051
|
NAND KAUR
|
00354
|
PUNB0051410
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5574546380
|
|
NAND KAUR WO RAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
ANUPGARH
|
RJ-270100107500163900/952
(8 के बी)
|
2701001075NRG24040920230615772
|
06/09/2023
|
KANA RAM
|
2701001075WL019051
|
KANA RAM
|
00354
|
PUNB0051410
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574546647
|
|
KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
ANUPGARH
|
RJ-270100107500163900/953
(8 के बी)
|
2701001075NRG24040920230615773
|
06/09/2023
|
PARAKASH KAUR
|
2701001075WL019051
|
PARAKASH KAUR
|
00354
|
PUNB0051410
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574546544
|
|
PRAKASH KAUR WO GURANAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
ANUPGARH
|
RJ-270100107500163900/955
(8 के बी)
|
2701001075NRG24040920230615316
|
06/09/2023
|
SOMA
|
2701001075WL019035
|
SOMA
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546417
|
|
SOMA WO RAMASVARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
ANUPGARH
|
RJ-270100107500163900/956
(8 के बी)
|
2701001075NRG24040920230615774
|
06/09/2023
|
SANTOSH
|
2701001075WL019051
|
SANTOSH
|
00354
|
PUNB0051410
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574546561
|
|
SANTOSH WO MAHENDER KAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
ANUPGARH
|
RJ-270100107500163900/973
(8 के बी)
|
2701001075NRG24040920230615775
|
06/09/2023
|
PURA DEVI
|
2701001075WL019051
|
PURA DEVI
|
00354
|
PUNB0051410
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574546546
|
|
PURA DEVI WO BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
ANUPGARH
|
RJ-270100107500163900/978
(8 के बी)
|
2701001075NRG24040920230615806
|
06/09/2023
|
RAJA RAM
|
2701001075WL019053
|
RAJA RAM
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546382
|
|
RAJA RAM SO KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
ANUPGARH
|
RJ-270100107500163900/982
(8 के बी)
|
2701001075NRG24040920230615777
|
06/09/2023
|
MAYA
|
2701001075WL019051
|
MAYA
|
00354
|
PUNB0051410
|
2460
|
2460
|
Rejected
|
13/09/2023
|
|
5574546503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
ANUPGARH
|
RJ-270100107500164000/2607802
(8 के बी)
|
2701001075NRG24040920230615807
|
06/09/2023
|
SAHAB SINGH
|
2701001075WL019053
|
SAHAB SINGH
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546443
|
|
SAHAB SINGH SO LAKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
ANUPGARH
|
RJ-270100107500164000/2607819
(8 के बी)
|
2701001075NRG24040920230615809
|
06/09/2023
|
TARA SINGH
|
2701001075WL019053
|
TARA SINGH
|
00354
|
PUNB0051410
|
1155
|
1155
|
Rejected
|
13/09/2023
|
|
5574546510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
ANUPGARH
|
RJ-270100107500164000/2607828
(8 के बी)
|
2701001075NRG24040920230615810
|
06/09/2023
|
SHAYAM SINGH
|
2701001075WL019053
|
SHAYAM SINGH
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546573
|
|
SHYAM SINGH SO RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
ANUPGARH
|
RJ-270100107500164100/1003
(8 के बी)
|
2701001075NRG24040920230615812
|
06/09/2023
|
DILAWAR SINGH
|
2701001075WL019053
|
DILAWAR SINGH
|
00354
|
PUNB0051410
|
231
|
231
|
Processed
|
13/09/2023
|
|
5574546607
|
|
DILAVAR SINGH SO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
ANUPGARH
|
RJ-270100107500164100/1006
(8 के बी)
|
2701001075NRG24040920230615813
|
06/09/2023
|
GURBACHAN SINGH
|
2701001075WL019053
|
GURBACHAN SINGH
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546490
|
|
GURABACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
ANUPGARH
|
RJ-270100107500164100/1021
(8 के बी)
|
2701001075NRG24040920230615814
|
06/09/2023
|
MANJINDER SINGH
|
2701001075WL019053
|
MANJINDER SINGH
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546489
|
|
MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
ANUPGARH
|
RJ-270100107500164100/1095
(8 के बी)
|
2701001075NRG24040920230615815
|
06/09/2023
|
RANI
|
2701001075WL019053
|
RANI
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546455
|
|
RANI WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
ANUPGARH
|
RJ-270100107500164100/1156
(8 के बी)
|
2701001075NRG24040920230615817
|
06/09/2023
|
GURVINDER SINGH
|
2701001075WL019053
|
GURVINDER SINGH
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546495
|
|
GURVINDER SINGH SO AMARJEET SINGH JATSIK
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
ANUPGARH
|
RJ-270100107500164100/1168
(8 के बी)
|
2701001075NRG24040920230615818
|
06/09/2023
|
REKHA
|
2701001075WL019053
|
REKHA
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546572
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
ANUPGARH
|
RJ-270100107500164100/2607811
(8 के बी)
|
2701001075NRG24040920230615819
|
06/09/2023
|
PARM JEET SINGH
|
2701001075WL019053
|
PARM JEET SINGH
|
00354
|
PUNB0051410
|
462
|
462
|
Processed
|
13/09/2023
|
|
5574546688
|
|
PARMJEET SINGH SO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
ANUPGARH
|
RJ-270100107500164100/2607826
(8 के बी)
|
2701001075NRG24040920230615822
|
06/09/2023
|
SARJEET SINGH
|
2701001075WL019053
|
SARJEET SINGH
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546488
|
|
SURJIT SINGH SO BAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
ANUPGARH
|
RJ-270100107500164100/50175292
(8 के बी)
|
2701001075NRG24040920230615823
|
06/09/2023
|
SURJEET SINGH
|
2701001075WL019053
|
SURJEET SINGH
|
00354
|
PUNB0051410
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546457
|
|
SARJIT SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
ANUPGARH
|
RJ-270100107500170800/50175258
(8 के बी)
|
2701001075NRG24040920230615239
|
06/09/2023
|
RAMI
|
2701001075WL019033
|
RAMI
|
00354
|
PUNB0051410
|
2431
|
2431
|
Processed
|
13/09/2023
|
|
5574546467
|
|
RAMI DEVI WO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
ANUPGARH
|
RJ-270100107500170800/50175258
(8 के बी)
|
2701001075NRG24040920230615238
|
06/09/2023
|
SAHI RAM
|
2701001075WL019033
|
SAHI RAM
|
00354
|
PUNB0051410
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
5574546468
|
|
SAHI RAM MEGWAL S O SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328771
|
328771
|
|
|
|
|
|
|
|
|
246
|
ANUPGARH
|
RJ-270100107500163500/1397
(8 के बी)
|
2701001075NRG24040920230615406
|
06/09/2023
|
VARYAM SINGH
|
2701001075WL019037
|
VARYAM SINGH
|
00354
|
PUNB0051910
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546394
|
|
VARYAM SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
247
|
ANUPGARH
|
RJ-270100107500163300/2607752
(8 के बी)
|
2701001075NRG24040920230615383
|
06/09/2023
|
TAHAL SINGH
|
2701001075WL019037
|
TAHAL SINGH
|
00354
|
PUNB0057110
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546674
|
|
TAHAL SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
ANUPGARH
|
RJ-270100107500163300/994
(8 के बी)
|
2701001075NRG24040920230615397
|
06/09/2023
|
SATNAM SINGH
|
2701001075WL019037
|
SATNAM SINGH
|
00354
|
PUNB0057110
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546631
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
ANUPGARH
|
RJ-270100107500163400/1016
(8 के बी)
|
2701001075NRG24040920230615317
|
06/09/2023
|
SUNIL KUMAR
|
2701001075WL019036
|
SUNIL KUMAR
|
00354
|
PUNB0057110
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546386
|
|
SUNIL KUMAR SO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
ANUPGARH
|
RJ-270100107500163400/2607779
(8 के बी)
|
2701001075NRG24040920230615319
|
06/09/2023
|
RAM MURTI
|
2701001075WL019036
|
RAM MURTI
|
00354
|
PUNB0057110
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546638
|
|
RAM MURTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
ANUPGARH
|
RJ-270100107500163400/2607780
(8 के बी)
|
2701001075NRG24040920230615320
|
06/09/2023
|
GURDEV SINGH
|
2701001075WL019036
|
GURDEV SINGH
|
00354
|
PUNB0057110
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546399
|
|
GURDEV SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
ANUPGARH
|
RJ-270100107500163500/2607687
(8 के बी)
|
2701001075NRG24040920230615407
|
06/09/2023
|
MADAN LAL
|
2701001075WL019037
|
MADAN LAL
|
00354
|
PUNB0057110
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546618
|
|
MADAN LAL SO ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
ANUPGARH
|
RJ-270100107500163900/1225
(8 के बी)
|
2701001075NRG24040920230615788
|
06/09/2023
|
LALCHAND
|
2701001075WL019053
|
LALCHAND
|
00354
|
PUNB0057110
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546395
|
|
LALCHAND S/O SHYOCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
ANUPGARH
|
RJ-270100107500163900/1287
(8 के बी)
|
2701001075NRG24040920230615266
|
06/09/2023
|
JAGAJIT SINGH
|
2701001075WL019035
|
JAGAJIT SINGH
|
00354
|
PUNB0057110
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546435
|
|
JAGAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
ANUPGARH
|
RJ-270100107500163900/2607662
(8 के बी)
|
2701001075NRG24040920230615279
|
06/09/2023
|
ANUP SINGH
|
2701001075WL019035
|
ANUP SINGH
|
00354
|
PUNB0057110
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546623
|
|
ANUP SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
ANUPGARH
|
RJ-270100107500163900/2607955
(8 के बी)
|
2701001075NRG24040920230615802
|
06/09/2023
|
SUKHDEV SINGH
|
2701001075WL019053
|
SUKHDEV SINGH
|
00354
|
PUNB0057110
|
693
|
693
|
Processed
|
13/09/2023
|
|
5574546413
|
|
SUKHDEV SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
ANUPGARH
|
RJ-270100107500163900/50175047
(8 के बी)
|
2701001075NRG24040920230615763
|
06/09/2023
|
BUTA SINGH
|
2701001075WL019051
|
BUTA SINGH
|
00354
|
PUNB0057110
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574546662
|
|
BUTTA SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
ANUPGARH
|
RJ-270100107500163900/50175057
(8 के बी)
|
2701001075NRG24040920230615361
|
06/09/2023
|
BHANI SINGH
|
2701001075WL019036
|
BHANI SINGH
|
00354
|
PUNB0057110
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546620
|
|
BHANI SINGH SO SARDUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
ANUPGARH
|
RJ-270100107500164000/1340
(8 के बी)
|
2701001075NRG24040920230615778
|
06/09/2023
|
GURPREET SINGH
|
2701001075WL019051
|
GURPREET SINGH
|
00354
|
PUNB0057110
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574546434
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
ANUPGARH
|
RJ-270100107500164000/356
(8 के बी)
|
2701001075NRG24040920230615779
|
06/09/2023
|
MEJOR SINGH
|
2701001075WL019051
|
MEJOR SINGH
|
00354
|
PUNB0057110
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5574546626
|
|
MEJAR SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
ANUPGARH
|
RJ-270100107500164100/1128
(8 के बी)
|
2701001075NRG24040920230615816
|
06/09/2023
|
PARVINDER SINGH
|
2701001075WL019053
|
PARVINDER SINGH
|
00354
|
PUNB0057110
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546658
|
|
PARVINDR SINGH SO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19854
|
19854
|
|
|
|
|
|
|
|
|
262
|
ANUPGARH
|
RJ-270100107500163300/1238
(8 के बी)
|
2701001075NRG24040920230615370
|
06/09/2023
|
KASHMIRA
|
2701001075WL019037
|
KASHMIRA
|
00354
|
PUNB0729800
|
693
|
693
|
Processed
|
13/09/2023
|
|
5574546430
|
|
KASHMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
ANUPGARH
|
RJ-270100107500163300/2607715
(8 के बी)
|
2701001075NRG24040920230615377
|
06/09/2023
|
KAMLESH KAUR
|
2701001075WL019037
|
KAMLESH KAUR
|
00354
|
PUNB0729800
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546645
|
|
KAMLESH KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
ANUPGARH
|
RJ-270100107500163400/976
(8 के बी)
|
2701001075NRG24040920230615323
|
06/09/2023
|
JAGROOP SINGH
|
2701001075WL019036
|
JAGROOP SINGH
|
00354
|
PUNB0729800
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546661
|
|
JAGROOP SINGH S/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
ANUPGARH
|
RJ-270100107500163500/2607696
(8 के बी)
|
2701001075NRG24040920230615698
|
06/09/2023
|
AJEET SINGH
|
2701001075WL019051
|
AJEET SINGH
|
00354
|
PUNB0729800
|
205
|
205
|
Processed
|
13/09/2023
|
|
5574546681
|
|
JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
ANUPGARH
|
RJ-270100107500163500/50175176
(8 के बी)
|
2701001075NRG24040920230615413
|
06/09/2023
|
CHHINDERPAL SINGH
|
2701001075WL019037
|
CHHINDERPAL SINGH
|
00354
|
PUNB0729800
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546676
|
|
CHHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
ANUPGARH
|
RJ-270100107500163900/1069
(8 के बी)
|
2701001075NRG24040920230615785
|
06/09/2023
|
SAROJ DEVI
|
2701001075WL019053
|
SAROJ DEVI
|
00354
|
PUNB0729800
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546653
|
|
SAROJ DEVI W/O DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
ANUPGARH
|
RJ-270100107500163900/1202
(8 के बी)
|
2701001075NRG24040920230615264
|
06/09/2023
|
RAMESH KUMAR
|
2701001075WL019035
|
RAMESH KUMAR
|
00354
|
PUNB0729800
|
462
|
462
|
Processed
|
13/09/2023
|
|
5574546670
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
ANUPGARH
|
RJ-270100107500163900/1219
(8 के बी)
|
2701001075NRG24040920230615328
|
06/09/2023
|
BALDEV SINGH
|
2701001075WL019036
|
BALDEV SINGH
|
00354
|
PUNB0729800
|
1155
|
1155
|
Rejected
|
13/09/2023
|
|
5574546391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
ANUPGARH
|
RJ-270100107500163900/2607893
(8 के बी)
|
2701001075NRG24040920230615344
|
06/09/2023
|
MAHAVEER
|
2701001075WL019036
|
MAHAVEER
|
00354
|
PUNB0729800
|
231
|
231
|
Processed
|
13/09/2023
|
|
5574546671
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7366
|
7366
|
|
|
|
|
|
|
|
|
271
|
ANUPGARH
|
RJ-270100107500163500/2607688
(8 के बी)
|
2701001075NRG24040920230615408
|
06/09/2023
|
JASVEER SINGH
|
2701001075WL019037
|
JASVEER SINGH
|
00415
|
SBIN0005105
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546619
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
ANUPGARH
|
RJ-270100107500163900/1138
(8 के बी)
|
2701001075NRG24040920230615262
|
06/09/2023
|
SANDEEP SINGH
|
2701001075WL019035
|
SANDEEP SINGH
|
00415
|
SBIN0005105
|
462
|
462
|
Processed
|
13/09/2023
|
|
5574546660
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
ANUPGARH
|
RJ-270100107500163900/1307
(8 के बी)
|
2701001075NRG24040920230615331
|
06/09/2023
|
SITO
|
2701001075WL019036
|
SITO
|
00415
|
SBIN0005105
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546401
|
|
MRS SITO SITO
|
STATE BANK OF INDIA(508548)
|
|
274
|
ANUPGARH
|
RJ-270100107500163900/1401
(8 के बी)
|
2701001075NRG24040920230615789
|
06/09/2023
|
BIRBAL RAM
|
2701001075WL019053
|
BIRBAL RAM
|
00415
|
SBIN0005105
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546429
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
ANUPGARH
|
RJ-270100107500163900/2607975
(8 के बी)
|
2701001075NRG24040920230615351
|
06/09/2023
|
INDRAJ
|
2701001075WL019036
|
INDRAJ
|
00415
|
SBIN0005105
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546678
|
|
INDRAJ JAT S O PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
ANUPGARH
|
RJ-270100107500164100/2607814
(8 के बी)
|
2701001075NRG24040920230615820
|
06/09/2023
|
NIRMAL SINGH
|
2701001075WL019053
|
NIRMAL SINGH
|
00415
|
SBIN0005105
|
462
|
462
|
Processed
|
13/09/2023
|
|
5574546669
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
277
|
ANUPGARH
|
RJ-270100107500163300/1416
(8 के बी)
|
2701001075NRG24040920230615375
|
06/09/2023
|
PINKI KUMARI
|
2701001075WL019037
|
PINKI KUMARI
|
00415
|
SBIN0031151
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546432
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
278
|
ANUPGARH
|
RJ-270100107500163300/2607749
(8 के बी)
|
2701001075NRG24040920230615382
|
06/09/2023
|
HANUMAN PARSAD
|
2701001075WL019037
|
HANUMAN PARSAD
|
00415
|
SBIN0031151
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546679
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
279
|
ANUPGARH
|
RJ-270100107500163300/50175221
(8 के बी)
|
2701001075NRG24040920230615389
|
06/09/2023
|
SUKHMANDER SINGH
|
2701001075WL019037
|
SUKHMANDER SINGH
|
00415
|
SBIN0031151
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546656
|
|
SUKHMANDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
ANUPGARH
|
RJ-270100107500163300/969
(8 के बी)
|
2701001075NRG24040920230615395
|
06/09/2023
|
KULWINDER SINGH
|
2701001075WL019037
|
KULWINDER SINGH
|
00415
|
SBIN0031151
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546640
|
|
MR KULVINDER SINGH SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
ANUPGARH
|
RJ-270100107500163500/50175177
(8 के बी)
|
2701001075NRG24040920230615414
|
06/09/2023
|
AMARJEET SINGH
|
2701001075WL019037
|
AMARJEET SINGH
|
00415
|
SBIN0031151
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546644
|
|
MR AMAR EET SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
ANUPGARH
|
RJ-270100107500163800/2607658
(8 के बी)
|
2701001075NRG24040920230615248
|
06/09/2023
|
AMREEK SINGH
|
2701001075WL019035
|
AMREEK SINGH
|
00415
|
SBIN0031151
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546390
|
|
MR AMREEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
ANUPGARH
|
RJ-270100107500163800/375
(8 के बी)
|
2701001075NRG24040920230615250
|
06/09/2023
|
JAGDEEP SINGH
|
2701001075WL019035
|
JAGDEEP SINGH
|
00415
|
SBIN0031151
|
693
|
693
|
Processed
|
13/09/2023
|
|
5574546389
|
|
JAGDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
284
|
ANUPGARH
|
RJ-270100107500163800/383
(8 के बी)
|
2701001075NRG24040920230615251
|
06/09/2023
|
MANGAL SINGH
|
2701001075WL019035
|
MANGAL SINGH
|
00415
|
SBIN0031151
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546439
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
ANUPGARH
|
RJ-270100107500163900/1036
(8 के बी)
|
2701001075NRG24040920230615255
|
06/09/2023
|
HARBANSH SINGH
|
2701001075WL019035
|
HARBANSH SINGH
|
00415
|
SBIN0031151
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546641
|
|
MR HARABANSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
ANUPGARH
|
RJ-270100107500163900/1049
(8 के बी)
|
2701001075NRG24040920230615701
|
06/09/2023
|
NRENDER KUMAR
|
2701001075WL019051
|
NRENDER KUMAR
|
00415
|
SBIN0031151
|
1435
|
1435
|
Processed
|
13/09/2023
|
|
5574546649
|
|
MR NARENDRA KUMAR SO DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
ANUPGARH
|
RJ-270100107500163900/1405
(8 के बी)
|
2701001075NRG24040920230615790
|
06/09/2023
|
JYOTI
|
2701001075WL019053
|
JYOTI
|
00415
|
SBIN0031151
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546402
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
ANUPGARH
|
RJ-270100107500163900/1411
(8 के बी)
|
2701001075NRG24040920230615333
|
06/09/2023
|
JAGSEER SINGH
|
2701001075WL019036
|
JAGSEER SINGH
|
00415
|
SBIN0031151
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546437
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
ANUPGARH
|
RJ-270100107500163900/2607536
(8 के बी)
|
2701001075NRG24040920230615793
|
06/09/2023
|
SVAI BAI
|
2701001075WL019053
|
SVAI BAI
|
00415
|
SBIN0031151
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546393
|
|
MRS SVAI BAI WO PUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
ANUPGARH
|
RJ-270100107500163900/2607837
(8 के बी)
|
2701001075NRG24040920230615724
|
06/09/2023
|
GODAWARI
|
2701001075WL019051
|
GODAWARI
|
00415
|
SBIN0031151
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574546639
|
|
MRS GODAWARI GODAWARI WO KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
ANUPGARH
|
RJ-270100107500163900/2607842
(8 के बी)
|
2701001075NRG24040920230615725
|
06/09/2023
|
SUPARI
|
2701001075WL019051
|
SUPARI
|
00415
|
SBIN0031151
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5574546673
|
|
MRS SUPARI
|
STATE BANK OF INDIA(508548)
|
|
292
|
ANUPGARH
|
RJ-270100107500163900/2607902
(8 के बी)
|
2701001075NRG24040920230615287
|
06/09/2023
|
DUNGAR RAM
|
2701001075WL019035
|
DUNGAR RAM
|
00415
|
SBIN0031151
|
462
|
462
|
Processed
|
13/09/2023
|
|
5574546388
|
|
MR DUGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
293
|
ANUPGARH
|
RJ-270100107500163900/2607921
(8 के बी)
|
2701001075NRG24040920230615241
|
06/09/2023
|
JAG RAM
|
2701001075WL019034
|
JAG RAM
|
00415
|
SBIN0031151
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5574546675
|
|
MR JAG RAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
ANUPGARH
|
RJ-270100107500163900/2607936
(8 के बी)
|
2701001075NRG24040920230615242
|
06/09/2023
|
KARNAIL SINGH
|
2701001075WL019034
|
KARNAIL SINGH
|
00415
|
SBIN0031151
|
2730
|
2730
|
Processed
|
13/09/2023
|
|
5574546616
|
|
MR KARANAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
ANUPGARH
|
RJ-270100107500163900/2607939
(8 के बी)
|
2701001075NRG24040920230615800
|
06/09/2023
|
KALAVATI
|
2701001075WL019053
|
KALAVATI
|
00415
|
SBIN0031151
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546682
|
|
MRS KALAVATI WO PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
ANUPGARH
|
RJ-270100107500163900/2607958
(8 के बी)
|
2701001075NRG24040920230615746
|
06/09/2023
|
BANWARI LAL
|
2701001075WL019051
|
BANWARI LAL
|
00415
|
SBIN0031151
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574546627
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
297
|
ANUPGARH
|
RJ-270100107500163900/2627217
(8 के बी)
|
2701001075NRG24040920230615752
|
06/09/2023
|
MANOHARI DEVI
|
2701001075WL019051
|
MANOHARI DEVI
|
00415
|
SBIN0031151
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574546666
|
|
MRS MANOHARI DEVI WO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
ANUPGARH
|
RJ-270100107500163900/50175034
(8 के बी)
|
2701001075NRG24040920230615358
|
06/09/2023
|
HET RAM
|
2701001075WL019036
|
HET RAM
|
00415
|
SBIN0031151
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546632
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
299
|
ANUPGARH
|
RJ-270100107500163900/949
(8 के बी)
|
2701001075NRG24040920230615315
|
06/09/2023
|
RAMDHAN
|
2701001075WL019035
|
RAMDHAN
|
00415
|
SBIN0031151
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546642
|
|
RAMDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
ANUPGARH
|
RJ-270100107500164000/2607803
(8 के बी)
|
2701001075NRG24040920230615808
|
06/09/2023
|
ANGREJ SINGH
|
2701001075WL019053
|
ANGREJ SINGH
|
00415
|
SBIN0031151
|
693
|
693
|
Processed
|
13/09/2023
|
|
5574546409
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
ANUPGARH
|
RJ-270100107500164000/362
(8 के बी)
|
2701001075NRG24040920230615811
|
06/09/2023
|
GURPREET SINGH
|
2701001075WL019053
|
GURPREET SINGH
|
00415
|
SBIN0031151
|
462
|
462
|
Processed
|
13/09/2023
|
|
5574546646
|
|
MR GURAPRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
ANUPGARH
|
RJ-270100107500164100/2607822
(8 के बी)
|
2701001075NRG24040920230615821
|
06/09/2023
|
ANUP SINGH
|
2701001075WL019053
|
ANUP SINGH
|
00415
|
SBIN0031151
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546663
|
|
ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35163
|
35163
|
|
|
|
|
|
|
|
|
303
|
ANUPGARH
|
RJ-270100107500163900/1068
(8 के बी)
|
2701001075NRG24040920230615259
|
06/09/2023
|
DESHRSAJ
|
2701001075WL019035
|
DESHRSAJ
|
00415
|
SBIN0031380
|
924
|
924
|
Processed
|
13/09/2023
|
|
5574546433
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
304
|
ANUPGARH
|
RJ-270100107500163900/1407
(8 के बी)
|
2701001075NRG24040920230615711
|
06/09/2023
|
KULVINDER KAUR
|
2701001075WL019051
|
KULVINDER KAUR
|
00415
|
SBIN0031380
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5574546410
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
ANUPGARH
|
RJ-270100107500163900/2607940
(8 के बी)
|
2701001075NRG24040920230615743
|
06/09/2023
|
TAHAL SINGH
|
2701001075WL019051
|
TAHAL SINGH
|
00415
|
SBIN0031380
|
2460
|
2460
|
Rejected
|
13/09/2023
|
|
5574546633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5639
|
5639
|
|
|
|
|
|
|
|
|
306
|
ANUPGARH
|
RJ-270100107500163400/975
(8 के बी)
|
2701001075NRG24040920230615322
|
06/09/2023
|
BALJEET SINGH
|
2701001075WL019036
|
BALJEET SINGH
|
00415
|
SBIN0031566
|
1155
|
1155
|
Processed
|
13/09/2023
|
|
5574546659
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
ANUPGARH
|
RJ-270100107500163900/979
(8 के बी)
|
2701001075NRG24040920230615776
|
06/09/2023
|
RAJ KUMAR
|
2701001075WL019051
|
RAJ KUMAR
|
00415
|
SBIN0031566
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5574546672
|
|
MR RAJKUMAR SO ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3615
|
3615
|
|
|
|
|
|
|
|
|
308
|
ANUPGARH
|
RJ-270100107500163300/1358
(8 के बी)
|
2701001075NRG24040920230615780
|
06/09/2023
|
BAGHWANTI
|
2701001075WL019052
|
BAGHWANTI
|
00415
|
SBIN0031674
|
630
|
630
|
Processed
|
13/09/2023
|
|
5574546441
|
|
MRS BAGHWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
309
|
ANUPGARH
|
RJ-270100107500163400/50175216
(8 के बी)
|
2701001075NRG24040920230615697
|
06/09/2023
|
JARNAIL SINGH
|
2701001075WL019051
|
JARNAIL SINGH
|
00415
|
SBIN0050682
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5574546422
|
|
MR JANREL SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
ANUPGARH
|
RJ-270100107500163500/1236
(8 के बी)
|
2701001075NRG24040920230615405
|
06/09/2023
|
RAM LAL
|
2701001075WL019037
|
RAM LAL
|
00415
|
SBIN0050682
|
231
|
231
|
Processed
|
13/09/2023
|
|
5574546680
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
ANUPGARH
|
RJ-270100107500163900/1020
(8 के बी)
|
2701001075NRG24040920230615254
|
06/09/2023
|
LADU RAM
|
2701001075WL019035
|
LADU RAM
|
00415
|
SBIN0050682
|
693
|
693
|
Processed
|
13/09/2023
|
|
5574546667
|
|
MR LADU RAM
|
STATE BANK OF INDIA(508548)
|
|
312
|
ANUPGARH
|
RJ-270100107500163900/2607945
(8 के बी)
|
2701001075NRG24040920230615243
|
06/09/2023
|
KAMALNAYAN
|
2701001075WL019034
|
KAMALNAYAN
|
00415
|
SBIN0050682
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5574546625
|
|
MR KAMAL NAYAN SO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5279
|
5279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438948
|
438948
|
|
|
|
|
|
|
|