|
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)
|
2701001083NRG24010920230552264
|
06/09/2023
|
RAVIDATT
|
2701001083WL017341
|
RAVIDATT
|
00045
|
BARB0ANUPGA
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5575511950
|
|
RAVI DUTT S/O HANUMAN PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
ANUPGARH
|
RJ-270100108300149900/2608399
(बाण्डा)
|
2701001083NRG24010920230555416
|
06/09/2023
|
KRISHAN LAL
|
2701001083WL017401
|
KRISHAN LAL
|
00152
|
HDFC0003359
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575511926
|
|
KRISHAN LAL S/O KANA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
ANUPGARH
|
RJ-270100108300145500/2608003-A
(बाण्डा)
|
2701001083NRG24010920230552447
|
06/09/2023
|
veerpal kour
|
2701001083WL017346
|
veerpal kour
|
00354
|
PUNB0262500
|
600
|
600
|
Processed
|
13/09/2023
|
|
5575512263
|
|
VEERPAL KOUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ANUPGARH
|
RJ-270100108300145500/2608006
(बाण्डा)
|
2701001083NRG24010920230552448
|
06/09/2023
|
MUKHTYAR KOUR
|
2701001083WL017346
|
MUKHTYAR KOUR
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575512118
|
|
MUKHTYAR KOUR W/O MAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ANUPGARH
|
RJ-270100108300145500/2608007
(बाण्डा)
|
2701001083NRG24310820230545736
|
06/09/2023
|
MANJU DEVI
|
2701001083WL017153
|
MANJU DEVI
|
00354
|
PUNB0262500
|
2760
|
2760
|
Processed
|
13/09/2023
|
|
5575512164
|
|
MANJU DEVI W/O MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ANUPGARH
|
RJ-270100108300145500/2608020
(बाण्डा)
|
2701001083NRG24010920230552285
|
06/09/2023
|
AMRITPAL KOUR
|
2701001083WL017343
|
AMRITPAL KOUR
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575511914
|
|
AMRITPAL KAUR WO SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ANUPGARH
|
RJ-270100108300145500/2608021
(बाण्डा)
|
2701001083NRG24010920230552286
|
06/09/2023
|
RAMANDEEP KAUR
|
2701001083WL017343
|
RAMANDEEP KAUR
|
00354
|
PUNB0262500
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5575512163
|
|
RAMANDEEP KOUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ANUPGARH
|
RJ-270100108300145500/2608023
(बाण्डा)
|
2701001083NRG24010920230552449
|
06/09/2023
|
HARBHAJAN SINGH
|
2701001083WL017346
|
HARBHAJAN SINGH
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512141
|
|
BHAJAN SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ANUPGARH
|
RJ-270100108300145500/2608023
(बाण्डा)
|
2701001083NRG24010920230552450
|
06/09/2023
|
JASMAIL KOUR
|
2701001083WL017346
|
JASMAIL KOUR
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512137
|
|
JASMEL KOUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
ANUPGARH
|
RJ-270100108300145500/2608034
(बाण्डा)
|
2701001083NRG24010920230555347
|
06/09/2023
|
DESHRAJ
|
2701001083WL017401
|
DESHRAJ
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575512197
|
|
DESH RAJ & SARABJIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ANUPGARH
|
RJ-270100108300145500/2608053
(बाण्डा)
|
2701001083NRG24010920230552452
|
06/09/2023
|
JASHVINDER KOUR
|
2701001083WL017346
|
JASHVINDER KOUR
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575512303
|
|
SUKHVINDER KOUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANUPGARH
|
RJ-270100108300145500/2608056
(बाण्डा)
|
2701001083NRG24010920230552453
|
06/09/2023
|
MALKEET SINGH
|
2701001083WL017346
|
MALKEET SINGH
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575512188
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANUPGARH
|
RJ-270100108300145500/2608059
(बाण्डा)
|
2701001083NRG24010920230555348
|
06/09/2023
|
SUNITA DEVI
|
2701001083WL017401
|
SUNITA DEVI
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512229
|
|
SUNITA WO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANUPGARH
|
RJ-270100108300145500/2608067
(बाण्डा)
|
2701001083NRG24010920230552454
|
06/09/2023
|
BALVINDER SINGH
|
2701001083WL017346
|
BALVINDER SINGH
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512173
|
|
BALVINDER SINGH S/O MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANUPGARH
|
RJ-270100108300145500/2608069
(बाण्डा)
|
2701001083NRG24310820230544991
|
06/09/2023
|
MUKESH
|
2701001083WL017126
|
MUKESH
|
00354
|
PUNB0262500
|
410
|
410
|
Processed
|
13/09/2023
|
|
5575512005
|
|
MUKESH KUMAR SO TRIL
|
BANK OF BARODA(606985)
|
|
16
|
ANUPGARH
|
RJ-270100108300145500/2608070
(बाण्डा)
|
2701001083NRG24010920230552287
|
06/09/2023
|
MOHAN LAL
|
2701001083WL017343
|
MOHAN LAL
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512196
|
|
MOHAN LAL SO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANUPGARH
|
RJ-270100108300145500/2608078
(बाण्डा)
|
2701001083NRG24010920230552455
|
06/09/2023
|
VIMALA DEVI
|
2701001083WL017346
|
VIMALA DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512192
|
|
VIMLA DEVI W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANUPGARH
|
RJ-270100108300145500/2608079
(बाण्डा)
|
2701001083NRG24010920230552456
|
06/09/2023
|
BIMLA DEVI
|
2701001083WL017346
|
BIMLA DEVI
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575512115
|
|
BIMALA DEVI W/O MAHENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANUPGARH
|
RJ-270100108300145500/2608079
(बाण्डा)
|
2701001083NRG24010920230552457
|
06/09/2023
|
MAHENDER PAL
|
2701001083WL017346
|
MAHENDER PAL
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512018
|
|
MAHENDER SO KESHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANUPGARH
|
RJ-270100108300145500/2608081
(बाण्डा)
|
2701001083NRG24010920230552288
|
06/09/2023
|
MAYA DEVI
|
2701001083WL017343
|
MAYA DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512154
|
|
MAYA DEVI W/O MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANUPGARH
|
RJ-270100108300145500/2608083
(बाण्डा)
|
2701001083NRG24010920230552289
|
06/09/2023
|
sarda devi
|
2701001083WL017343
|
sarda devi
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512160
|
|
SHARDA DEVI & KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANUPGARH
|
RJ-270100108300145500/2608086-A
(बाण्डा)
|
2701001083NRG24310820230545707
|
06/09/2023
|
RAJ BALA
|
2701001083WL017145
|
RAJ BALA
|
00354
|
PUNB0262500
|
1547
|
1547
|
Processed
|
13/09/2023
|
|
5575512232
|
|
RAJBALA WO KAMLJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANUPGARH
|
RJ-270100108300145500/2608090
(बाण्डा)
|
2701001083NRG24010920230552458
|
06/09/2023
|
RAMESHWARI DEVI
|
2701001083WL017346
|
RAMESHWARI DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512183
|
|
RAMESHWARI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANUPGARH
|
RJ-270100108300145500/2608091
(बाण्डा)
|
2701001083NRG24010920230552459
|
06/09/2023
|
LAXMI DEVI
|
2701001083WL017346
|
LAXMI DEVI
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512217
|
|
LAXMI DEVI WO SARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANUPGARH
|
RJ-270100108300145500/2608092
(बाण्डा)
|
2701001083NRG24010920230552460
|
06/09/2023
|
kalu ram
|
2701001083WL017346
|
kalu ram
|
00354
|
PUNB0262500
|
800
|
800
|
Processed
|
13/09/2023
|
|
5575512205
|
|
KALU RAM S/O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANUPGARH
|
RJ-270100108300145500/2608092
(बाण्डा)
|
2701001083NRG24010920230555349
|
06/09/2023
|
SANTRO DEVI
|
2701001083WL017401
|
SANTRO DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512210
|
|
SANTRO DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANUPGARH
|
RJ-270100108300145500/2608094
(बाण्डा)
|
2701001083NRG24010920230552461
|
06/09/2023
|
RESHMI
|
2701001083WL017346
|
RESHMI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511865
|
|
RESHAMI DEVI W/O TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANUPGARH
|
RJ-270100108300145500/2608094-A
(बाण्डा)
|
2701001083NRG24010920230552462
|
06/09/2023
|
harish kumar
|
2701001083WL017346
|
harish kumar
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511857
|
|
HARISH KUMAR S/O TULSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANUPGARH
|
RJ-270100108300145500/2608095
(बाण्डा)
|
2701001083NRG24010920230555350
|
06/09/2023
|
SUMITRA DEVI
|
2701001083WL017401
|
SUMITRA DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512190
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
ANUPGARH
|
RJ-270100108300145500/2608096
(बाण्डा)
|
2701001083NRG24010920230552463
|
06/09/2023
|
SUMAN DEVI
|
2701001083WL017346
|
SUMAN DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512271
|
|
SUMAN WO MASTANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANUPGARH
|
RJ-270100108300145500/2608099
(बाण्डा)
|
2701001083NRG24310820230545645
|
06/09/2023
|
GEETA
|
2701001083WL017141
|
GEETA
|
00354
|
PUNB0262500
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
5575512124
|
|
GEETA DEVI W/O DUKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANUPGARH
|
RJ-270100108300145500/2608308
(बाण्डा)
|
2701001083NRG24010920230552465
|
06/09/2023
|
SHRAWAN SINGH
|
2701001083WL017346
|
SHRAWAN SINGH
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512153
|
|
SHARVAN SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANUPGARH
|
RJ-270100108300145500/2608318
(बाण्डा)
|
2701001083NRG24010920230555351
|
06/09/2023
|
PARWATI
|
2701001083WL017401
|
PARWATI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512132
|
|
PARVATI W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANUPGARH
|
RJ-270100108300145500/2608322
(बाण्डा)
|
2701001083NRG24010920230552466
|
06/09/2023
|
RAMESHWARI
|
2701001083WL017346
|
RAMESHWARI
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575512249
|
|
RAMESHRVRI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANUPGARH
|
RJ-270100108300145500/2608323
(बाण्डा)
|
2701001083NRG24010920230552290
|
06/09/2023
|
SALOCHNA DEVI
|
2701001083WL017343
|
SALOCHNA DEVI
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575512350
|
|
SULOCHANA WO VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANUPGARH
|
RJ-270100108300145500/2608323
(बाण्डा)
|
2701001083NRG24310820230545737
|
06/09/2023
|
VERPAL
|
2701001083WL017154
|
VERPAL
|
00354
|
PUNB0262500
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5575512113
|
|
VEERPAL S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANUPGARH
|
RJ-270100108300145500/2608326
(बाण्डा)
|
2701001083NRG24010920230555352
|
06/09/2023
|
CHARNJEET KAUR
|
2701001083WL017401
|
CHARNJEET KAUR
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575512343
|
|
CHARANJIT KOUR W/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANUPGARH
|
RJ-270100108300145500/2608328
(बाण्डा)
|
2701001083NRG24010920230555353
|
06/09/2023
|
PARKASH KUR
|
2701001083WL017401
|
PARKASH KUR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512150
|
|
PRAKASH KOUR W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANUPGARH
|
RJ-270100108300145500/2608329
(बाण्डा)
|
2701001083NRG24010920230555354
|
06/09/2023
|
KARAMJEET KAUR
|
2701001083WL017401
|
KARAMJEET KAUR
|
00354
|
PUNB0262500
|
2200
|
2200
|
Rejected
|
13/09/2023
|
|
5575512182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
ANUPGARH
|
RJ-270100108300145500/2608329
(बाण्डा)
|
2701001083NRG24010920230555355
|
06/09/2023
|
SUKHCHAIN SINGH
|
2701001083WL017401
|
SUKHCHAIN SINGH
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512017
|
|
SUKHCHAIN SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANUPGARH
|
RJ-270100108300145500/2608330
(बाण्डा)
|
2701001083NRG24010920230555356
|
06/09/2023
|
VEERPAL KAUR
|
2701001083WL017401
|
VEERPAL KAUR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512148
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANUPGARH
|
RJ-270100108300145500/2608335
(बाण्डा)
|
2701001083NRG24010920230555357
|
06/09/2023
|
SUGNA DEVI
|
2701001083WL017401
|
SUGNA DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512127
|
|
SUGANA DEVI W/O VIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANUPGARH
|
RJ-270100108300145500/2608340
(बाण्डा)
|
2701001083NRG24010920230555358
|
06/09/2023
|
LAXMI DEVI
|
2701001083WL017401
|
LAXMI DEVI
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512228
|
|
LICHHMI DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANUPGARH
|
RJ-270100108300145500/2608341
(बाण्डा)
|
2701001083NRG24010920230555359
|
06/09/2023
|
GUDDI DEVI
|
2701001083WL017401
|
GUDDI DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512131
|
|
GUDDI DEVI W/O ATAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANUPGARH
|
RJ-270100108300145500/2608343
(बाण्डा)
|
2701001083NRG24010920230555360
|
06/09/2023
|
PALI DEVI
|
2701001083WL017401
|
PALI DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512129
|
|
PALI DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANUPGARH
|
RJ-270100108300145500/2608345
(बाण्डा)
|
2701001083NRG24010920230555361
|
06/09/2023
|
KALAWATI DEVI
|
2701001083WL017401
|
KALAWATI DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512002
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
ANUPGARH
|
RJ-270100108300145500/2608346
(बाण्डा)
|
2701001083NRG24010920230555362
|
06/09/2023
|
JAGDISH RAM
|
2701001083WL017401
|
JAGDISH RAM
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512216
|
|
JAGDISH RAM S/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANUPGARH
|
RJ-270100108300145500/2608349
(बाण्डा)
|
2701001083NRG24010920230555363
|
06/09/2023
|
SAVITRI DEVI
|
2701001083WL017401
|
SAVITRI DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512135
|
|
SAVITRI DEVI W/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANUPGARH
|
RJ-270100108300145500/2608408
(बाण्डा)
|
2701001083NRG24310820230545732
|
06/09/2023
|
RAJENDER KOUR
|
2701001083WL017151
|
RAJENDER KOUR
|
00354
|
PUNB0262500
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
5575512340
|
|
RAJANDAR KOUR WO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANUPGARH
|
RJ-270100108300145500/2608409
(बाण्डा)
|
2701001083NRG24010920230552467
|
06/09/2023
|
BEYANT KAUR
|
2701001083WL017346
|
BEYANT KAUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512302
|
|
BEYANAT KOUR WO JAGANAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANUPGARH
|
RJ-270100108300145500/2608410
(बाण्डा)
|
2701001083NRG24010920230552468
|
06/09/2023
|
JAGSEER SINGH
|
2701001083WL017346
|
JAGSEER SINGH
|
00354
|
PUNB0262500
|
400
|
400
|
Processed
|
13/09/2023
|
|
5575512191
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
ANUPGARH
|
RJ-270100108300145500/2608412
(बाण्डा)
|
2701001083NRG24010920230552469
|
06/09/2023
|
MOHRA DEVI
|
2701001083WL017346
|
MOHRA DEVI
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512186
|
|
MOHARA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANUPGARH
|
RJ-270100108300145500/2608415
(बाण्डा)
|
2701001083NRG24010920230552470
|
06/09/2023
|
KARMJEET KOUR
|
2701001083WL017346
|
KARMJEET KOUR
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575511868
|
|
KARAMJEET KAUR WO KEVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANUPGARH
|
RJ-270100108300145500/2608416
(बाण्डा)
|
2701001083NRG24010920230552471
|
06/09/2023
|
HARBANSH SINGH
|
2701001083WL017346
|
HARBANSH SINGH
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575512185
|
|
HARBANSH SINGH S/O GURNAAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANUPGARH
|
RJ-270100108300145500/2608416-B
(बाण्डा)
|
2701001083NRG24010920230552472
|
06/09/2023
|
MANDEEP KOUR
|
2701001083WL017346
|
MANDEEP KOUR
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575512369
|
|
MANDEEP KOUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANUPGARH
|
RJ-270100108300145500/2608419
(बाण्डा)
|
2701001083NRG24010920230552473
|
06/09/2023
|
PAL SINGH
|
2701001083WL017346
|
PAL SINGH
|
00354
|
PUNB0262500
|
200
|
200
|
Processed
|
13/09/2023
|
|
5575512326
|
|
PAL SINGH S\O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANUPGARH
|
RJ-270100108300145500/50144659
(बाण्डा)
|
2701001083NRG24010920230552474
|
06/09/2023
|
TRILOCHAN SINGH
|
2701001083WL017346
|
TRILOCHAN SINGH
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512357
|
|
TRILOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANUPGARH
|
RJ-270100108300145500/50144660
(बाण्डा)
|
2701001083NRG24010920230552475
|
06/09/2023
|
SUKHRAM
|
2701001083WL017346
|
SUKHRAM
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512204
|
|
SUKH RAM S/O TRILOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANUPGARH
|
RJ-270100108300145500/50144661
(बाण्डा)
|
2701001083NRG24010920230552476
|
06/09/2023
|
RAJA RAM
|
2701001083WL017346
|
RAJA RAM
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512206
|
|
RAJA RAM S/O TRILOKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANUPGARH
|
RJ-270100108300145500/50144662
(बाण्डा)
|
2701001083NRG24010920230555364
|
06/09/2023
|
JAMNA DEVI
|
2701001083WL017401
|
JAMNA DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512184
|
|
JAMNA DEVI W/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANUPGARH
|
RJ-270100108300145500/50144671
(बाण्डा)
|
2701001083NRG24010920230552477
|
06/09/2023
|
PARMJEET KOUR
|
2701001083WL017346
|
PARMJEET KOUR
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575511849
|
|
PARAMJEET KOUR W/O TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANUPGARH
|
RJ-270100108300145500/50144676
(बाण्डा)
|
2701001083NRG24010920230552478
|
06/09/2023
|
PARAMJEET KOUR
|
2701001083WL017346
|
PARAMJEET KOUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575511921
|
|
PARAMJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANUPGARH
|
RJ-270100108300145500/50144685
(बाण्डा)
|
2701001083NRG24010920230552479
|
06/09/2023
|
nakshtr singh
|
2701001083WL017346
|
nakshtr singh
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512298
|
|
MR NACHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANUPGARH
|
RJ-270100108300145500/50144687
(बाण्डा)
|
2701001083NRG24010920230555365
|
06/09/2023
|
ROSHANI DEVI
|
2701001083WL017401
|
ROSHANI DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512178
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANUPGARH
|
RJ-270100108300145500/50144689
(बाण्डा)
|
2701001083NRG24010920230555366
|
06/09/2023
|
SAVITRI DEVI
|
2701001083WL017401
|
SAVITRI DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512175
|
|
SAVITRI DEVI & RAJA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANUPGARH
|
RJ-270100108300145500/50144708
(बाण्डा)
|
2701001083NRG24010920230552480
|
06/09/2023
|
LAKHWANT SINGH
|
2701001083WL017346
|
LAKHWANT SINGH
|
00354
|
PUNB0262500
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5575512295
|
|
LAKHAWANT SINGH S/O NAKSHATRA SING
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANUPGARH
|
RJ-270100108300145500/50144712
(बाण्डा)
|
2701001083NRG24010920230555367
|
06/09/2023
|
VINOD
|
2701001083WL017401
|
VINOD
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575512145
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
ANUPGARH
|
RJ-270100108300145500/50144778
(बाण्डा)
|
2701001083NRG24010920230552291
|
06/09/2023
|
MAYA DEVI
|
2701001083WL017343
|
MAYA DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575511912
|
|
MAYA DEVI WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANUPGARH
|
RJ-270100108300145500/5014478177
(बाण्डा)
|
2701001083NRG24010920230555368
|
06/09/2023
|
IMARTI
|
2701001083WL017401
|
IMARTI
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575511964
|
|
IMRATI WO DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANUPGARH
|
RJ-270100108300145500/5014478180
(बाण्डा)
|
2701001083NRG24010920230552481
|
06/09/2023
|
PARMESHWRI
|
2701001083WL017346
|
PARMESHWRI
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512341
|
|
PARMESHEWARI DEVI W/O BADRI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANUPGARH
|
RJ-270100108300145500/5014478189
(बाण्डा)
|
2701001083NRG24010920230552482
|
06/09/2023
|
VIMLA RANI
|
2701001083WL017346
|
VIMLA RANI
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575512366
|
|
VIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
ANUPGARH
|
RJ-270100108300145500/5014478202
(बाण्डा)
|
2701001083NRG24010920230552483
|
06/09/2023
|
Sukhpreet Kaur
|
2701001083WL017346
|
Sukhpreet Kaur
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575512238
|
|
SUKHPREET KAUR WO CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANUPGARH
|
RJ-270100108300145500/5014478260
(बाण्डा)
|
2701001083NRG24010920230552484
|
06/09/2023
|
naha devi
|
2701001083WL017346
|
naha devi
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512253
|
|
NEHA DEVI WO RANVEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANUPGARH
|
RJ-270100108300145500/50144800
(बाण्डा)
|
2701001083NRG24010920230555369
|
06/09/2023
|
Prithvi raj
|
2701001083WL017401
|
Prithvi raj
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575512198
|
|
PRITHVIRAJ S/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANUPGARH
|
RJ-270100108300145500/50144802
(बाण्डा)
|
2701001083NRG24010920230552485
|
06/09/2023
|
SANTOSH KOUR
|
2701001083WL017346
|
SANTOSH KOUR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512149
|
|
SANTOSH KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANUPGARH
|
RJ-270100108300145500/50144809
(बाण्डा)
|
2701001083NRG24010920230552486
|
06/09/2023
|
SAROJ
|
2701001083WL017346
|
SAROJ
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575512162
|
|
SAROJ D/O BHAWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANUPGARH
|
RJ-270100108300145500/501448091
(बाण्डा)
|
2701001083NRG24010920230552243
|
06/09/2023
|
SUNITA
|
2701001083WL017341
|
SUNITA
|
00354
|
PUNB0262500
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
5575511957
|
|
SUNITA WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANUPGARH
|
RJ-270100108300145500/50144811
(बाण्डा)
|
2701001083NRG24010920230555370
|
06/09/2023
|
ASHOK KUMAR
|
2701001083WL017401
|
ASHOK KUMAR
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575511861
|
|
ASHOK KUMAR S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ANUPGARH
|
RJ-270100108300145500/50144815
(बाण्डा)
|
2701001083NRG24010920230552487
|
06/09/2023
|
SUNIL KUMAR
|
2701001083WL017346
|
SUNIL KUMAR
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512176
|
|
SUNIL KUMAR S/O MANGLA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ANUPGARH
|
RJ-270100108300145500/50144816
(बाण्डा)
|
2701001083NRG24010920230552488
|
06/09/2023
|
CHHOTU LAL
|
2701001083WL017346
|
CHHOTU LAL
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512187
|
|
CHOTU RAM &SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANUPGARH
|
RJ-270100108300145500/50144836
(बाण्डा)
|
2701001083NRG24010920230555371
|
06/09/2023
|
RAJBALA
|
2701001083WL017401
|
RAJBALA
|
00354
|
PUNB0262500
|
2000
|
2000
|
Rejected
|
13/09/2023
|
|
5575512230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
ANUPGARH
|
RJ-270100108300145500/50188500
(बाण्डा)
|
2701001083NRG24310820230545175
|
06/09/2023
|
KAMLA DEVI
|
2701001083WL017133
|
KAMLA DEVI
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575512226
|
|
KAMLA DEVI WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANUPGARH
|
RJ-270100108300145500/50188504
(बाण्डा)
|
2701001083NRG24310820230546393
|
06/09/2023
|
KRISHAN LAL
|
2701001083WL017177
|
KRISHAN LAL
|
00354
|
PUNB0262500
|
3055
|
3055
|
Processed
|
13/09/2023
|
|
5575511862
|
|
KRISHAN LAL S/O HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANUPGARH
|
RJ-270100108300145500/50188504
(बाण्डा)
|
2701001083NRG24310820230546394
|
06/09/2023
|
SUMITRA
|
2701001083WL017177
|
SUMITRA
|
00354
|
PUNB0262500
|
3055
|
3055
|
Processed
|
13/09/2023
|
|
5575512257
|
|
SUMITRA WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ANUPGARH
|
RJ-270100108300145500/50188506-A
(बाण्डा)
|
2701001083NRG24010920230552489
|
06/09/2023
|
SANDEEP SINGH
|
2701001083WL017346
|
SANDEEP SINGH
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575512356
|
|
SANDEEP SINGH
|
BANK OF BARODA(606985)
|
|
86
|
ANUPGARH
|
RJ-270100108300145500/50188507
(बाण्डा)
|
2701001083NRG24310820230544992
|
06/09/2023
|
PRAVEEN BALA
|
2701001083WL017126
|
PRAVEEN BALA
|
00354
|
PUNB0262500
|
1230
|
1230
|
Processed
|
13/09/2023
|
|
5575512354
|
|
PRVEEN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANUPGARH
|
RJ-270100108300145600/2608415-A
(बाण्डा)
|
2701001083NRG24010920230552490
|
06/09/2023
|
kamljeet kour
|
2701001083WL017346
|
kamljeet kour
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512009
|
|
MISS KAMALJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANUPGARH
|
RJ-270100108300145600/2608416-A
(बाण्डा)
|
2701001083NRG24010920230552491
|
06/09/2023
|
HARDEEP KOUR
|
2701001083WL017346
|
HARDEEP KOUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512021
|
|
HARDEEP KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ANUPGARH
|
RJ-270100108300145600/5014478142
(बाण्डा)
|
2701001083NRG24010920230552493
|
06/09/2023
|
SUKHDEV SINGH
|
2701001083WL017346
|
SUKHDEV SINGH
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575512379
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ANUPGARH
|
RJ-270100108300145600/501448082
(बाण्डा)
|
2701001083NRG24010920230552494
|
06/09/2023
|
HARDEEP SINGH
|
2701001083WL017346
|
HARDEEP SINGH
|
00354
|
PUNB0262500
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5575512336
|
|
HARDEEP SINGH S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ANUPGARH
|
RJ-270100108300145700/1958
(बाण्डा)
|
2701001083NRG24010920230552292
|
06/09/2023
|
Rajveer kour
|
2701001083WL017343
|
Rajveer kour
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575511935
|
|
RAJVEER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANUPGARH
|
RJ-270100108300145700/1965
(बाण्डा)
|
2701001083NRG24010920230552293
|
06/09/2023
|
mandeep kour
|
2701001083WL017343
|
mandeep kour
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512007
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANUPGARH
|
RJ-270100108300145700/2002
(बाण्डा)
|
2701001083NRG24010920230552294
|
06/09/2023
|
SUNITA DEVI
|
2701001083WL017343
|
SUNITA DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575511982
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ANUPGARH
|
RJ-270100108300145700/2608426
(बाण्डा)
|
2701001083NRG24010920230552295
|
06/09/2023
|
CHANDO DEVI
|
2701001083WL017343
|
CHANDO DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512083
|
|
CHANDA DEVI W/O RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ANUPGARH
|
RJ-270100108300145700/2608428
(बाण्डा)
|
2701001083NRG24010920230552296
|
06/09/2023
|
PARMESHWRI DEVI
|
2701001083WL017343
|
PARMESHWRI DEVI
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575511917
|
|
PARMESHWARI DEVI W/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ANUPGARH
|
RJ-270100108300145700/2608431
(बाण्डा)
|
2701001083NRG24010920230552297
|
06/09/2023
|
KARAMJEET KOUR
|
2701001083WL017343
|
KARAMJEET KOUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512305
|
|
KARAMJEET KOUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ANUPGARH
|
RJ-270100108300145700/2608432
(बाण्डा)
|
2701001083NRG24010920230552298
|
06/09/2023
|
KEWAL SINGH
|
2701001083WL017343
|
KEWAL SINGH
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511853
|
|
KEVAL SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ANUPGARH
|
RJ-270100108300145700/2608433
(बाण्डा)
|
2701001083NRG24010920230552299
|
06/09/2023
|
SURENDER SINGH
|
2701001083WL017343
|
SURENDER SINGH
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512126
|
|
SURENDER SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ANUPGARH
|
RJ-270100108300145700/2608434
(बाण्डा)
|
2701001083NRG24010920230552300
|
06/09/2023
|
SUKHVINDER SINGH
|
2701001083WL017343
|
SUKHVINDER SINGH
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512125
|
|
SUKHVINDER SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ANUPGARH
|
RJ-270100108300145700/50144647
(बाण्डा)
|
2701001083NRG24010920230552301
|
06/09/2023
|
KHUSHPREET KOUR
|
2701001083WL017343
|
KHUSHPREET KOUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512309
|
|
KHUSHPREET KOUR WO GURAPRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ANUPGARH
|
RJ-270100108300145700/50144648
(बाण्डा)
|
2701001083NRG24010920230552302
|
06/09/2023
|
MAKHAN SINGH
|
2701001083WL017343
|
MAKHAN SINGH
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512136
|
|
MAKHAN SINGH & SUKHDEV KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ANUPGARH
|
RJ-270100108300145700/50144648-A
(बाण्डा)
|
2701001083NRG24010920230552303
|
06/09/2023
|
KULDEEP
|
2701001083WL017343
|
KULDEEP
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512339
|
|
KULDEEP SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ANUPGARH
|
RJ-270100108300145700/50144649
(बाण्डा)
|
2701001083NRG24010920230552304
|
06/09/2023
|
JAGJEET SINGH
|
2701001083WL017343
|
JAGJEET SINGH
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512121
|
|
JAGJEET SINGH S/O MAROON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ANUPGARH
|
RJ-270100108300145700/50144651
(बाण्डा)
|
2701001083NRG24010920230552305
|
06/09/2023
|
suman
|
2701001083WL017343
|
suman
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575511984
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
ANUPGARH
|
RJ-270100108300145700/5014478191
(बाण्डा)
|
2701001083NRG24010920230552306
|
06/09/2023
|
SUKHMEET SINGH
|
2701001083WL017343
|
SUKHMEET SINGH
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511966
|
|
SUKHMEET SINGH S/ KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ANUPGARH
|
RJ-270100108300145700/5014478193
(बाण्डा)
|
2701001083NRG24010920230552307
|
06/09/2023
|
Santokh singh
|
2701001083WL017343
|
Santokh singh
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511938
|
|
Mr. SANTOKH SINGH S/O BANTA SINGH MAJBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
ANUPGARH
|
RJ-270100108300145700/501447825
(बाण्डा)
|
2701001083NRG24010920230552308
|
06/09/2023
|
karm singh
|
2701001083WL017343
|
karm singh
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511937
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ANUPGARH
|
RJ-270100108300145700/5014478263-A
(बाण्डा)
|
2701001083NRG24010920230552310
|
06/09/2023
|
HARBANS KOUR
|
2701001083WL017343
|
HARBANS KOUR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511934
|
|
MRS HARBANS KOUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
ANUPGARH
|
RJ-270100108300145700/50144832
(बाण्डा)
|
2701001083NRG24010920230552311
|
06/09/2023
|
HARPREET KAUR
|
2701001083WL017343
|
HARPREET KAUR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512122
|
|
HARPREET KOUR W/O HARVANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ANUPGARH
|
RJ-270100108300145800/2608451
(बाण्डा)
|
2701001083NRG24010920230552312
|
06/09/2023
|
GURMEET KOUR
|
2701001083WL017343
|
GURMEET KOUR
|
00354
|
PUNB0262500
|
1600
|
1600
|
Rejected
|
13/09/2023
|
|
5575512328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
ANUPGARH
|
RJ-270100108300145800/2608452
(बाण्डा)
|
2701001083NRG24010920230552313
|
06/09/2023
|
MALKEET KAUR
|
2701001083WL017343
|
MALKEET KAUR
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575512272
|
|
MALKIT KOUR WO BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ANUPGARH
|
RJ-270100108300145800/2608452-A
(बाण्डा)
|
2701001083NRG24010920230552314
|
06/09/2023
|
TELU RAM
|
2701001083WL017343
|
TELU RAM
|
00354
|
PUNB0262500
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5575512368
|
|
TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ANUPGARH
|
RJ-270100108300145800/2608452-B
(बाण्डा)
|
2701001083NRG24010920230552315
|
06/09/2023
|
SURJEET KOUR
|
2701001083WL017343
|
SURJEET KOUR
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575511904
|
|
SURJEET KAUR WO KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ANUPGARH
|
RJ-270100108300145800/2608453
(बाण्डा)
|
2701001083NRG24010920230552316
|
06/09/2023
|
MUKHTYAR KOUR
|
2701001083WL017343
|
MUKHTYAR KOUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512050
|
|
MUKHTYAR KOUR W/O PAAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ANUPGARH
|
RJ-270100108300145800/2608454
(बाण्डा)
|
2701001083NRG24010920230552317
|
06/09/2023
|
HAR KOUR
|
2701001083WL017343
|
HAR KOUR
|
00354
|
PUNB0262500
|
400
|
400
|
Processed
|
13/09/2023
|
|
5575512085
|
|
HARKOUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ANUPGARH
|
RJ-270100108300145800/2608685
(बाण्डा)
|
2701001083NRG24010920230552318
|
06/09/2023
|
BHUPENDER KOUR
|
2701001083WL017343
|
BHUPENDER KOUR
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512211
|
|
BHUPENDER KOUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ANUPGARH
|
RJ-270100108300145800/2608692-B
(बाण्डा)
|
2701001083NRG24010920230552319
|
06/09/2023
|
kulvinder kour
|
2701001083WL017343
|
kulvinder kour
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575511933
|
|
KULVINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ANUPGARH
|
RJ-270100108300145800/2608694
(बाण्डा)
|
2701001083NRG24010920230552320
|
06/09/2023
|
BALWINDER KOUR
|
2701001083WL017343
|
BALWINDER KOUR
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575512146
|
|
BALVINDER KOUR & CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ANUPGARH
|
RJ-270100108300145800/2608696
(बाण्डा)
|
2701001083NRG24010920230552321
|
06/09/2023
|
NATHA SINGH
|
2701001083WL017343
|
NATHA SINGH
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511977
|
|
NATHA SINGH S/O BHUNDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ANUPGARH
|
RJ-270100108300145800/2608699
(बाण्डा)
|
2701001083NRG24310820230539468
|
06/09/2023
|
DEVENDER SINGH
|
2701001083WL016855
|
DEVENDER SINGH
|
00354
|
PUNB0262500
|
597
|
597
|
Processed
|
13/09/2023
|
|
5575512110
|
|
DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ANUPGARH
|
RJ-270100108300145800/2608699
(बाण्डा)
|
2701001083NRG24010920230552322
|
06/09/2023
|
kulvant kour
|
2701001083WL017343
|
kulvant kour
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512022
|
|
KULVANT KOUR WO DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ANUPGARH
|
RJ-270100108300145800/50144621
(बाण्डा)
|
2701001083NRG24010920230552323
|
06/09/2023
|
SUKHPAL
|
2701001083WL017343
|
SUKHPAL
|
00354
|
PUNB0262500
|
800
|
800
|
Processed
|
13/09/2023
|
|
5575512086
|
|
SUKH PAL SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ANUPGARH
|
RJ-270100108300145800/50144645
(बाण्डा)
|
2701001083NRG24010920230552324
|
06/09/2023
|
Mandeep Kour
|
2701001083WL017343
|
Mandeep Kour
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575511929
|
|
MANDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ANUPGARH
|
RJ-270100108300145800/50144706
(बाण्डा)
|
2701001083NRG24010920230552325
|
06/09/2023
|
BALVEER SINGH
|
2701001083WL017343
|
BALVEER SINGH
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512352
|
|
BALVEER SINGH SO HAJOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ANUPGARH
|
RJ-270100108300145800/50144707
(बाण्डा)
|
2701001083NRG24310820230545864
|
06/09/2023
|
NAKSHTRE SINGH
|
2701001083WL017163
|
NAKSHTRE SINGH
|
00354
|
PUNB0262500
|
135
|
135
|
Processed
|
13/09/2023
|
|
5575512108
|
|
NAKSHTAR SINGH SO SEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ANUPGARH
|
RJ-270100108300145800/50144707
(बाण्डा)
|
2701001083NRG24010920230552326
|
06/09/2023
|
sarvjeet kour
|
2701001083WL017343
|
sarvjeet kour
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575511882
|
|
SARVJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ANUPGARH
|
RJ-270100108300145800/50144709
(बाण्डा)
|
2701001083NRG24010920230552327
|
06/09/2023
|
GURMIT KAUR
|
2701001083WL017343
|
GURMIT KAUR
|
00354
|
PUNB0262500
|
1400
|
1400
|
Rejected
|
13/09/2023
|
|
5575512171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
ANUPGARH
|
RJ-270100108300145800/5014478162
(बाण्डा)
|
2701001083NRG24010920230552328
|
06/09/2023
|
JAGPAL SINGH
|
2701001083WL017343
|
JAGPAL SINGH
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512051
|
|
JAGPAL SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ANUPGARH
|
RJ-270100108300145800/5014478215
(बाण्डा)
|
2701001083NRG24010920230552329
|
06/09/2023
|
RAMSWAROOP
|
2701001083WL017343
|
RAMSWAROOP
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512177
|
|
MR RAMSVARUP SO SAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
ANUPGARH
|
RJ-270100108300145800/50144806
(बाण्डा)
|
2701001083NRG24010920230552330
|
06/09/2023
|
BALDEV KOUR
|
2701001083WL017343
|
BALDEV KOUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575511866
|
|
BALDEV KAUR W/O KALAVANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ANUPGARH
|
RJ-270100108300145800/50144807
(बाण्डा)
|
2701001083NRG24010920230552331
|
06/09/2023
|
SHARDA DEVI
|
2701001083WL017343
|
SHARDA DEVI
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575511919
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANUPGARH
|
RJ-270100108300145800/501448115
(बाण्डा)
|
2701001083NRG24010920230552332
|
06/09/2023
|
SONU
|
2701001083WL017343
|
SONU
|
00354
|
PUNB0262500
|
200
|
200
|
Processed
|
13/09/2023
|
|
5575512245
|
|
SONU W/O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ANUPGARH
|
RJ-270100108300145900/1950
(बाण्डा)
|
2701001083NRG24310820230545176
|
06/09/2023
|
GOGA
|
2701001083WL017133
|
GOGA
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575512008
|
|
GOGA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ANUPGARH
|
RJ-270100108300145900/1954
(बाण्डा)
|
2701001083NRG24310820230545177
|
06/09/2023
|
JOT RAM
|
2701001083WL017133
|
JOT RAM
|
00354
|
PUNB0262500
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5575511988
|
|
JOTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ANUPGARH
|
RJ-270100108300145900/1984366
(बाण्डा)
|
2701001083NRG24010920230552333
|
06/09/2023
|
INDRAJ
|
2701001083WL017343
|
INDRAJ
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512331
|
|
INDRAJ SO NARYNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ANUPGARH
|
RJ-270100108300145900/1984366
(बाण्डा)
|
2701001083NRG24310820230545178
|
06/09/2023
|
VIMLA DEVI
|
2701001083WL017133
|
VIMLA DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512235
|
|
VIMLA WO INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ANUPGARH
|
RJ-270100108300145900/1984366-A
(बाण्डा)
|
2701001083NRG24310820230545179
|
06/09/2023
|
BADU DEVI
|
2701001083WL017133
|
BADU DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511963
|
|
BADHU DEVI W/ RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ANUPGARH
|
RJ-270100108300145900/1984367-A
(बाण्डा)
|
2701001083NRG24310820230545180
|
06/09/2023
|
BIRMA
|
2701001083WL017133
|
BIRMA
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511932
|
|
BIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ANUPGARH
|
RJ-270100108300145900/1984367-A
(बाण्डा)
|
2701001083NRG24310820230545181
|
06/09/2023
|
HETRAM
|
2701001083WL017133
|
HETRAM
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512012
|
|
HET RAM S/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ANUPGARH
|
RJ-270100108300145900/1984367-B
(बाण्डा)
|
2701001083NRG24310820230545182
|
06/09/2023
|
MUKESH KUMAR
|
2701001083WL017133
|
MUKESH KUMAR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511946
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ANUPGARH
|
RJ-270100108300145900/2019
(बाण्डा)
|
2701001083NRG24310820230545183
|
06/09/2023
|
RAJESH KUMAR
|
2701001083WL017133
|
RAJESH KUMAR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512014
|
|
Rajesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
142
|
ANUPGARH
|
RJ-270100108300145900/2098714-A
(बाण्डा)
|
2701001083NRG24310820230545184
|
06/09/2023
|
Dhrampal
|
2701001083WL017133
|
Dhrampal
|
00354
|
PUNB0262500
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5575511987
|
|
DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ANUPGARH
|
RJ-270100108300145900/2608070-A
(बाण्डा)
|
2701001083NRG24010920230552334
|
06/09/2023
|
SANJAY KUMAR
|
2701001083WL017343
|
SANJAY KUMAR
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575511895
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ANUPGARH
|
RJ-270100108300145900/2608422-A
(बाण्डा)
|
2701001083NRG24010920230552495
|
06/09/2023
|
MAMTA DEVI
|
2701001083WL017346
|
MAMTA DEVI
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575511944
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ANUPGARH
|
RJ-270100108300145900/2608459-A
(बाण्डा)
|
2701001083NRG24010920230552335
|
06/09/2023
|
KULVINDER SINGH
|
2701001083WL017343
|
KULVINDER SINGH
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512338
|
|
KULAVINDER SINGH SO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ANUPGARH
|
RJ-270100108300145900/2608462
(बाण्डा)
|
2701001083NRG24310820230545185
|
06/09/2023
|
PRITAM SINGH
|
2701001083WL017133
|
PRITAM SINGH
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575512294
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ANUPGARH
|
RJ-270100108300145900/2608464
(बाण्डा)
|
2701001083NRG24310820230545186
|
06/09/2023
|
MURTI
|
2701001083WL017133
|
MURTI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512133
|
|
PALA RAM SO GANGANARM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ANUPGARH
|
RJ-270100108300145900/2608472
(बाण्डा)
|
2701001083NRG24310820230545187
|
06/09/2023
|
BALVINDER KOUR
|
2701001083WL017133
|
BALVINDER KOUR
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575511897
|
|
PALVINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ANUPGARH
|
RJ-270100108300145900/2608472
(बाण्डा)
|
2701001083NRG24310820230545188
|
06/09/2023
|
gurmeet singh
|
2701001083WL017133
|
gurmeet singh
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575511864
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
150
|
ANUPGARH
|
RJ-270100108300145900/2608472-A
(बाण्डा)
|
2701001083NRG24310820230545189
|
06/09/2023
|
AMANDEEP KOUR
|
2701001083WL017133
|
AMANDEEP KOUR
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575511986
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ANUPGARH
|
RJ-270100108300145900/2608474
(बाण्डा)
|
2701001083NRG24310820230545190
|
06/09/2023
|
CHANDO DEVI
|
2701001083WL017133
|
CHANDO DEVI
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575512041
|
|
CHANDO DEVI W/O DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ANUPGARH
|
RJ-270100108300145900/2608474-A
(बाण्डा)
|
2701001083NRG24310820230545191
|
06/09/2023
|
SHANKUTALA
|
2701001083WL017133
|
SHANKUTALA
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575511910
|
|
SHAKUNTLA WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ANUPGARH
|
RJ-270100108300145900/2608475
(बाण्डा)
|
2701001083NRG24310820230545192
|
06/09/2023
|
SAVITRI DEVI
|
2701001083WL017133
|
SAVITRI DEVI
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512053
|
|
SAVITARI DEVI W/ SHISHP PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ANUPGARH
|
RJ-270100108300145900/2608476-A
(बाण्डा)
|
2701001083NRG24310820230545193
|
06/09/2023
|
SANJU
|
2701001083WL017133
|
SANJU
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575511883
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ANUPGARH
|
RJ-270100108300145900/2608476-C
(बाण्डा)
|
2701001083NRG24310820230545194
|
06/09/2023
|
FULA DEVI
|
2701001083WL017133
|
FULA DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511854
|
|
FULA DEVI W/O BALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ANUPGARH
|
RJ-270100108300145900/2608483-A
(बाण्डा)
|
2701001083NRG24310820230545195
|
06/09/2023
|
SOHAN LAL
|
2701001083WL017133
|
SOHAN LAL
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512335
|
|
SOHAN LAL S/O SH DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ANUPGARH
|
RJ-270100108300145900/2608485-A
(बाण्डा)
|
2701001083NRG24310820230545196
|
06/09/2023
|
RAKESH GARUVA
|
2701001083WL017133
|
RAKESH GARUVA
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512138
|
|
RAKESH KUAMR S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ANUPGARH
|
RJ-270100108300145900/2608487
(बाण्डा)
|
2701001083NRG24310820230545197
|
06/09/2023
|
GOPI RAM
|
2701001083WL017133
|
GOPI RAM
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512112
|
|
GOPI RAM S/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ANUPGARH
|
RJ-270100108300145900/2608490
(बाण्डा)
|
2701001083NRG24310820230545198
|
06/09/2023
|
BHAGIRATH
|
2701001083WL017133
|
BHAGIRATH
|
00354
|
PUNB0262500
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5575511983
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ANUPGARH
|
RJ-270100108300145900/2608491
(बाण्डा)
|
2701001083NRG24310820230545199
|
06/09/2023
|
KAMLA
|
2701001083WL017133
|
KAMLA
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575511874
|
|
KAMLA DEVI WO RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ANUPGARH
|
RJ-270100108300145900/2608491-A
(बाण्डा)
|
2701001083NRG24310820230545200
|
06/09/2023
|
URMILA
|
2701001083WL017133
|
URMILA
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575512378
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ANUPGARH
|
RJ-270100108300145900/2608492
(बाण्डा)
|
2701001083NRG24310820230545201
|
06/09/2023
|
KRISHAN LAL
|
2701001083WL017133
|
KRISHAN LAL
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512142
|
|
KRISHAN LAL S/O SURJA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ANUPGARH
|
RJ-270100108300145900/2608493
(बाण्डा)
|
2701001083NRG24010920230552336
|
06/09/2023
|
MHAVEER PARSAD
|
2701001083WL017343
|
MHAVEER PARSAD
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512098
|
|
MAHAVEER S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ANUPGARH
|
RJ-270100108300145900/2608493
(बाण्डा)
|
2701001083NRG24310820230545202
|
06/09/2023
|
ROSNI DEVI
|
2701001083WL017133
|
ROSNI DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Rejected
|
13/09/2023
|
|
5575512156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
ANUPGARH
|
RJ-270100108300145900/2608495
(बाण्डा)
|
2701001083NRG24310820230545203
|
06/09/2023
|
BIMLA DEVI
|
2701001083WL017133
|
BIMLA DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512155
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ANUPGARH
|
RJ-270100108300145900/2608496
(बाण्डा)
|
2701001083NRG24310820230545204
|
06/09/2023
|
CHANDRAWALI
|
2701001083WL017133
|
CHANDRAWALI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512375
|
|
CHHAVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ANUPGARH
|
RJ-270100108300145900/2608497
(बाण्डा)
|
2701001083NRG24010920230552337
|
06/09/2023
|
VINOD KUMARI
|
2701001083WL017343
|
VINOD KUMARI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512143
|
|
VINOD KUMARI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ANUPGARH
|
RJ-270100108300145900/2608499
(बाण्डा)
|
2701001083NRG24310820230545205
|
06/09/2023
|
SULOCHANA
|
2701001083WL017133
|
SULOCHANA
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512376
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ANUPGARH
|
RJ-270100108300145900/2608500
(बाण्डा)
|
2701001083NRG24310820230545206
|
06/09/2023
|
guddi devi
|
2701001083WL017133
|
guddi devi
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511971
|
|
GUDDI DEVI D/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ANUPGARH
|
RJ-270100108300145900/2608659
(बाण्डा)
|
2701001083NRG24310820230545207
|
06/09/2023
|
KRISHAN LAL
|
2701001083WL017133
|
KRISHAN LAL
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512128
|
|
KRISHAN LAL S/O SHYOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ANUPGARH
|
RJ-270100108300145900/2608660
(बाण्डा)
|
2701001083NRG24310820230545208
|
06/09/2023
|
SYOLAL
|
2701001083WL017133
|
SYOLAL
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512152
|
|
SHEOLAL S/O SHEOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ANUPGARH
|
RJ-270100108300145900/2608660-A
(बाण्डा)
|
2701001083NRG24310820230546395
|
06/09/2023
|
BIRAJ LAL
|
2701001083WL017178
|
BIRAJ LAL
|
00354
|
PUNB0262500
|
3055
|
3055
|
Processed
|
13/09/2023
|
|
5575511885
|
|
BRIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ANUPGARH
|
RJ-270100108300145900/2608660-A
(बाण्डा)
|
2701001083NRG24310820230546396
|
06/09/2023
|
SANTOSH
|
2701001083WL017178
|
SANTOSH
|
00354
|
PUNB0262500
|
3055
|
3055
|
Processed
|
13/09/2023
|
|
5575511893
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ANUPGARH
|
RJ-270100108300145900/2608661
(बाण्डा)
|
2701001083NRG24310820230545209
|
06/09/2023
|
CHANNI DEVI
|
2701001083WL017133
|
CHANNI DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512234
|
|
CHANNI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ANUPGARH
|
RJ-270100108300145900/2608661-A
(बाण्डा)
|
2701001083NRG24310820230545210
|
06/09/2023
|
VEERU RAM
|
2701001083WL017133
|
VEERU RAM
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511974
|
|
VEERU RAM SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ANUPGARH
|
RJ-270100108300145900/2608661-B
(बाण्डा)
|
2701001083NRG24310820230545211
|
06/09/2023
|
RANI BAI
|
2701001083WL017133
|
RANI BAI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512363
|
|
RANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ANUPGARH
|
RJ-270100108300145900/2608663
(बाण्डा)
|
2701001083NRG24310820230545212
|
06/09/2023
|
DHARAM PAL
|
2701001083WL017133
|
DHARAM PAL
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512079
|
|
DHARM PAL S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ANUPGARH
|
RJ-270100108300145900/2608666
(बाण्डा)
|
2701001083NRG24310820230545213
|
06/09/2023
|
RAMESHWARI
|
2701001083WL017133
|
RAMESHWARI
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575512296
|
|
RAMESHWARI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ANUPGARH
|
RJ-270100108300145900/2608666-A
(बाण्डा)
|
2701001083NRG24310820230545214
|
06/09/2023
|
PAVATI DEVI
|
2701001083WL017133
|
PAVATI DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575511905
|
|
PARWATI WO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ANUPGARH
|
RJ-270100108300145900/2608669
(बाण्डा)
|
2701001083NRG24310820230545215
|
06/09/2023
|
RUKMA
|
2701001083WL017133
|
RUKMA
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512237
|
|
RUKMA WO MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ANUPGARH
|
RJ-270100108300145900/2608669-A
(बाण्डा)
|
2701001083NRG24310820230545216
|
06/09/2023
|
DANA RAM
|
2701001083WL017133
|
DANA RAM
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511845
|
|
DANA RAM S/O MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ANUPGARH
|
RJ-270100108300145900/2608669-B
(बाण्डा)
|
2701001083NRG24310820230545217
|
06/09/2023
|
SULOCHANA
|
2701001083WL017133
|
SULOCHANA
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575511896
|
|
SALOCHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ANUPGARH
|
RJ-270100108300145900/2608672
(बाण्डा)
|
2701001083NRG24310820230545218
|
06/09/2023
|
KALO DEVI
|
2701001083WL017133
|
KALO DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512212
|
|
KALO DEVI WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ANUPGARH
|
RJ-270100108300145900/2608672-A
(बाण्डा)
|
2701001083NRG24310820230545219
|
06/09/2023
|
KANTA
|
2701001083WL017133
|
KANTA
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575511928
|
|
KANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ANUPGARH
|
RJ-270100108300145900/2608675
(बाण्डा)
|
2701001083NRG24310820230545220
|
06/09/2023
|
MANOHARI DEVI
|
2701001083WL017133
|
MANOHARI DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512032
|
|
MANOHARI DEVI W/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ANUPGARH
|
RJ-270100108300145900/2608676
(बाण्डा)
|
2701001083NRG24310820230545221
|
06/09/2023
|
VIDYA DEVI
|
2701001083WL017133
|
VIDYA DEVI
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575512100
|
|
VIDYA DEVI W/O MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ANUPGARH
|
RJ-270100108300145900/2608677
(बाण्डा)
|
2701001083NRG24310820230545222
|
06/09/2023
|
SHANTI
|
2701001083WL017133
|
SHANTI
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575512058
|
|
SHANTI W/O MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ANUPGARH
|
RJ-270100108300145900/2608678
(बाण्डा)
|
2701001083NRG24310820230545223
|
06/09/2023
|
MANI RAM
|
2701001083WL017133
|
MANI RAM
|
00354
|
PUNB0262500
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5575512220
|
|
MUNI DEVI W/O PATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ANUPGARH
|
RJ-270100108300145900/2608680
(बाण्डा)
|
2701001083NRG24310820230545224
|
06/09/2023
|
HANUMAN RAM
|
2701001083WL017133
|
HANUMAN RAM
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512333
|
|
HANUMAN S/O CHANDU RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ANUPGARH
|
RJ-270100108300145900/2608681
(बाण्डा)
|
2701001083NRG24310820230545225
|
06/09/2023
|
NANU RAM
|
2701001083WL017133
|
NANU RAM
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512221
|
|
NANU DEVI W/O MUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ANUPGARH
|
RJ-270100108300145900/2608681-A
(बाण्डा)
|
2701001083NRG24310820230545226
|
06/09/2023
|
vinod kumar
|
2701001083WL017133
|
vinod kumar
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511947
|
|
VINOD KUMAR
|
BANK OF BARODA(606985)
|
|
192
|
ANUPGARH
|
RJ-270100108300145900/2608712
(बाण्डा)
|
2701001083NRG24010920230552338
|
06/09/2023
|
SARSWATI DEVI
|
2701001083WL017343
|
SARSWATI DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511891
|
|
SARABATI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ANUPGARH
|
RJ-270100108300145900/2608720
(बाण्डा)
|
2701001083NRG24010920230552339
|
06/09/2023
|
Charanjeet Kaur
|
2701001083WL017343
|
Charanjeet Kaur
|
00354
|
PUNB0262500
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5575511999
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
ANUPGARH
|
RJ-270100108300145900/2608735
(बाण्डा)
|
2701001083NRG24310820230545227
|
06/09/2023
|
SUKHVINDER KAUR
|
2701001083WL017133
|
SUKHVINDER KAUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512300
|
|
SUKHVINDRA KOUR WO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ANUPGARH
|
RJ-270100108300145900/2608755-C
(बाण्डा)
|
2701001083NRG24310820230545228
|
06/09/2023
|
RAMESH KUMAR
|
2701001083WL017133
|
RAMESH KUMAR
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575511878
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ANUPGARH
|
RJ-270100108300145900/50144517
(बाण्डा)
|
2701001083NRG24310820230545229
|
06/09/2023
|
KELMI DEVI
|
2701001083WL017133
|
KELMI DEVI
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575512120
|
|
KELMI DEVI W/O SHARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ANUPGARH
|
RJ-270100108300145900/50144518
(बाण्डा)
|
2701001083NRG24310820230545230
|
06/09/2023
|
SOMA DEVI
|
2701001083WL017133
|
SOMA DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512219
|
|
SOMA DEVI W/O PRITHVIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ANUPGARH
|
RJ-270100108300145900/50144614
(बाण्डा)
|
2701001083NRG24010920230552496
|
06/09/2023
|
KALU RAM
|
2701001083WL017346
|
KALU RAM
|
00354
|
PUNB0262500
|
400
|
400
|
Processed
|
13/09/2023
|
|
5575512075
|
|
KALU RAM S/O MANGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ANUPGARH
|
RJ-270100108300145900/50144646
(बाण्डा)
|
2701001083NRG24310820230545231
|
06/09/2023
|
MANJU
|
2701001083WL017133
|
MANJU
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512246
|
|
MANJU DEVI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ANUPGARH
|
RJ-270100108300145900/50144698
(बाण्डा)
|
2701001083NRG24310820230546397
|
06/09/2023
|
BIMLA DEVI
|
2701001083WL017178
|
BIMLA DEVI
|
00354
|
PUNB0262500
|
3055
|
3055
|
Processed
|
13/09/2023
|
|
5575512308
|
|
BIMLA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ANUPGARH
|
RJ-270100108300145900/50144698
(बाण्डा)
|
2701001083NRG24310820230546398
|
06/09/2023
|
MOHAN LAL
|
2701001083WL017178
|
MOHAN LAL
|
00354
|
PUNB0262500
|
3055
|
3055
|
Processed
|
13/09/2023
|
|
5575511954
|
|
MOHAN LAL S/O SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ANUPGARH
|
RJ-270100108300145900/50144699
(बाण्डा)
|
2701001083NRG24310820230546399
|
06/09/2023
|
DARA RAM
|
2701001083WL017178
|
DARA RAM
|
00354
|
PUNB0262500
|
3055
|
3055
|
Processed
|
13/09/2023
|
|
5575511955
|
|
DARA RAM S/O SARAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ANUPGARH
|
RJ-270100108300145900/50144699
(बाण्डा)
|
2701001083NRG24310820230546400
|
06/09/2023
|
SANTOSH
|
2701001083WL017178
|
SANTOSH
|
00354
|
PUNB0262500
|
3055
|
3055
|
Processed
|
13/09/2023
|
|
5575511956
|
|
SANTOSH DEVI DARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ANUPGARH
|
RJ-270100108300145900/50144737
(बाण्डा)
|
2701001083NRG24310820230545232
|
06/09/2023
|
JAIPAL
|
2701001083WL017133
|
JAIPAL
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512084
|
|
JAYPAL S/O DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ANUPGARH
|
RJ-270100108300145900/50144752
(बाण्डा)
|
2701001083NRG24310820230545233
|
06/09/2023
|
SAJNA
|
2701001083WL017133
|
SAJNA
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512317
|
|
SAJANA DEVI WO BAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ANUPGARH
|
RJ-270100108300145900/50144757
(बाण्डा)
|
2701001083NRG24310820230545234
|
06/09/2023
|
LICHMA
|
2701001083WL017133
|
LICHMA
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575512278
|
|
LICHHMA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
ANUPGARH
|
RJ-270100108300145900/5014478132
(बाण्डा)
|
2701001083NRG24310820230545235
|
06/09/2023
|
JAGDISH
|
2701001083WL017133
|
JAGDISH
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575511922
|
|
JAGDISH S/O MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ANUPGARH
|
RJ-270100108300145900/5014478150
(बाण्डा)
|
2701001083NRG24310820230545236
|
06/09/2023
|
POOJA
|
2701001083WL017133
|
POOJA
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575512372
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
ANUPGARH
|
RJ-270100108300145900/5014478171
(बाण्डा)
|
2701001083NRG24310820230545237
|
06/09/2023
|
MANGALARAM
|
2701001083WL017133
|
MANGALARAM
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512377
|
|
MANGALA RAM SO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
ANUPGARH
|
RJ-270100108300145900/5014478176
(बाण्डा)
|
2701001083NRG24310820230545238
|
06/09/2023
|
RAMDYAL
|
2701001083WL017133
|
RAMDYAL
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512373
|
|
RAMDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
ANUPGARH
|
RJ-270100108300145900/5014478198
(बाण्डा)
|
2701001083NRG24310820230545240
|
06/09/2023
|
POONAM
|
2701001083WL017133
|
POONAM
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511960
|
|
POONAM WO RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
ANUPGARH
|
RJ-270100108300145900/5014478198
(बाण्डा)
|
2701001083NRG24310820230545239
|
06/09/2023
|
ramgopal
|
2701001083WL017133
|
ramgopal
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512019
|
|
RAM GOPAL S/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
ANUPGARH
|
RJ-270100108300145900/5014478213
(बाण्डा)
|
2701001083NRG24010920230552340
|
06/09/2023
|
SURESH KUMAR
|
2701001083WL017343
|
SURESH KUMAR
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575511967
|
|
SURESH KUMAR SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
ANUPGARH
|
RJ-270100108300145900/50144787
(बाण्डा)
|
2701001083NRG24310820230545241
|
06/09/2023
|
MAYA
|
2701001083WL017133
|
MAYA
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512223
|
|
MAYA W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
ANUPGARH
|
RJ-270100108300145900/50144796
(बाण्डा)
|
2701001083NRG24310820230545242
|
06/09/2023
|
BAGGA SINGH
|
2701001083WL017133
|
BAGGA SINGH
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512324
|
|
BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
ANUPGARH
|
RJ-270100108300145900/501448086
(बाण्डा)
|
2701001083NRG24310820230545243
|
06/09/2023
|
VEERPAL KOUR
|
2701001083WL017133
|
VEERPAL KOUR
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575512355
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
ANUPGARH
|
RJ-270100108300145900/501448087
(बाण्डा)
|
2701001083NRG24310820230545244
|
06/09/2023
|
MANJU DEVI
|
2701001083WL017133
|
MANJU DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512277
|
|
MANJU DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
ANUPGARH
|
RJ-270100108300145900/501448092
(बाण्डा)
|
2701001083NRG24310820230545245
|
06/09/2023
|
MAKHAN SINGH
|
2701001083WL017133
|
MAKHAN SINGH
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575511951
|
|
MAKHAN SINGH SO KARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
ANUPGARH
|
RJ-270100108300145900/50144821
(बाण्डा)
|
2701001083NRG24310820230545246
|
06/09/2023
|
kailash
|
2701001083WL017133
|
kailash
|
00354
|
PUNB0262500
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5575512109
|
|
KELAS DEVI W/O DARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
ANUPGARH
|
RJ-270100108300145900/50144843
(बाण्डा)
|
2701001083NRG24310820230546401
|
06/09/2023
|
CHANDERPAL
|
2701001083WL017178
|
CHANDERPAL
|
00354
|
PUNB0262500
|
3055
|
3055
|
Processed
|
13/09/2023
|
|
5575512349
|
|
CHANDER PAL S/O SARVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
ANUPGARH
|
RJ-270100108300145900/50144843
(बाण्डा)
|
2701001083NRG24310820230546402
|
06/09/2023
|
LICHHMA DEVI
|
2701001083WL017178
|
LICHHMA DEVI
|
00354
|
PUNB0262500
|
3055
|
3055
|
Processed
|
13/09/2023
|
|
5575512310
|
|
LICHHMA DEVI WO CHANDARPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
ANUPGARH
|
RJ-270100108300145900/50144855
(बाण्डा)
|
2701001083NRG24310820230545247
|
06/09/2023
|
RENU
|
2701001083WL017133
|
RENU
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575511900
|
|
RENU BALA WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
ANUPGARH
|
RJ-270100108300146000/1984367
(बाण्डा)
|
2701001083NRG24310820230545248
|
06/09/2023
|
RAJA DEVI
|
2701001083WL017133
|
RAJA DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512097
|
|
RAJA DEVI W/O JAGDESH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
ANUPGARH
|
RJ-270100108300146000/2098714
(बाण्डा)
|
2701001083NRG24310820230545249
|
06/09/2023
|
NANKI DEVI
|
2701001083WL017133
|
NANKI DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512265
|
|
NANAGI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
ANUPGARH
|
RJ-270100108300146000/2098715
(बाण्डा)
|
2701001083NRG24310820230545250
|
06/09/2023
|
SEETO
|
2701001083WL017133
|
SEETO
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512301
|
|
SITO WO GYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
ANUPGARH
|
RJ-270100108300146000/2098716
(बाण्डा)
|
2701001083NRG24310820230545251
|
06/09/2023
|
KRTARO
|
2701001083WL017133
|
KRTARO
|
00354
|
PUNB0262500
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5575512049
|
|
KARTARO AND KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
ANUPGARH
|
RJ-270100108300146000/2098716-A
(बाण्डा)
|
2701001083NRG24310820230545252
|
06/09/2023
|
pooja devi
|
2701001083WL017133
|
pooja devi
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575511991
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
ANUPGARH
|
RJ-270100108300146000/2098728
(बाण्डा)
|
2701001083NRG24310820230545253
|
06/09/2023
|
ROSHNI
|
2701001083WL017133
|
ROSHNI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512070
|
|
ROSHANI DEVI W/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
ANUPGARH
|
RJ-270100108300146000/2098729
(बाण्डा)
|
2701001083NRG24310820230545254
|
06/09/2023
|
VIMLA
|
2701001083WL017133
|
VIMLA
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512035
|
|
VIMLA W/O HARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
ANUPGARH
|
RJ-270100108300146000/2098843-A
(बाण्डा)
|
2701001083NRG24310820230546403
|
06/09/2023
|
DEVENDER KUMAR
|
2701001083WL017178
|
DEVENDER KUMAR
|
00354
|
PUNB0262500
|
3055
|
3055
|
Processed
|
13/09/2023
|
|
5575512222
|
|
DEVENDRA S/O DUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
ANUPGARH
|
RJ-270100108300146000/2608144
(बाण्डा)
|
2701001083NRG24010920230552497
|
06/09/2023
|
MANGI RAM
|
2701001083WL017346
|
MANGI RAM
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511851
|
|
MANGI LAL S/O SHYOJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
ANUPGARH
|
RJ-270100108300146000/2608483
(बाण्डा)
|
2701001083NRG24310820230545255
|
06/09/2023
|
VIMLA DEVI
|
2701001083WL017133
|
VIMLA DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511843
|
|
BIMLA DEVI W/O DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
ANUPGARH
|
RJ-270100108300146000/2608486
(बाण्डा)
|
2701001083NRG24310820230545256
|
06/09/2023
|
SEEMA
|
2701001083WL017133
|
SEEMA
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512020
|
|
SEEMA DEVI WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
ANUPGARH
|
RJ-270100108300146000/2608488
(बाण्डा)
|
2701001083NRG24310820230545257
|
06/09/2023
|
SAJAN RAM
|
2701001083WL017133
|
SAJAN RAM
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575512060
|
|
SAJAN RAM S/O MANPHUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
ANUPGARH
|
RJ-270100108300146000/2608638
(बाण्डा)
|
2701001083NRG24310820230544993
|
06/09/2023
|
JANGIR KOUR
|
2701001083WL017126
|
JANGIR KOUR
|
00354
|
PUNB0262500
|
1230
|
1230
|
Processed
|
13/09/2023
|
|
5575512269
|
|
JAGIR KOUR WO SHARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
ANUPGARH
|
RJ-270100108300146000/2608639
(बाण्डा)
|
2701001083NRG24310820230544994
|
06/09/2023
|
KARAMJEET KOUR
|
2701001083WL017126
|
KARAMJEET KOUR
|
00354
|
PUNB0262500
|
1230
|
1230
|
Processed
|
13/09/2023
|
|
5575511858
|
|
KARAMJEET KAUR W/O SHERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
ANUPGARH
|
RJ-270100108300146000/2608640
(बाण्डा)
|
2701001083NRG24310820230544995
|
06/09/2023
|
Hardeep Singh
|
2701001083WL017126
|
Hardeep Singh
|
00354
|
PUNB0262500
|
1230
|
1230
|
Processed
|
13/09/2023
|
|
5575512290
|
|
HARDEEP KOUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
ANUPGARH
|
RJ-270100108300146000/2608755
(बाण्डा)
|
2701001083NRG24310820230545258
|
06/09/2023
|
SARBATI DEVI
|
2701001083WL017133
|
SARBATI DEVI
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575511860
|
|
SHARBATI DEVI W/O LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
ANUPGARH
|
RJ-270100108300146000/2608908
(बाण्डा)
|
2701001083NRG24310820230545259
|
06/09/2023
|
MEERA DEVI
|
2701001083WL017133
|
MEERA DEVI
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512023
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
ANUPGARH
|
RJ-270100108300146000/2608914
(बाण्डा)
|
2701001083NRG24310820230545260
|
06/09/2023
|
SAVITRI
|
2701001083WL017133
|
SAVITRI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512374
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
ANUPGARH
|
RJ-270100108300146000/2608939-A
(बाण्डा)
|
2701001083NRG24310820230545261
|
06/09/2023
|
CHINDERPAL SINGH
|
2701001083WL017133
|
CHINDERPAL SINGH
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575511976
|
|
CHHINDER PAL SINGH S/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
ANUPGARH
|
RJ-270100108300146000/2608954
(बाण्डा)
|
2701001083NRG24310820230545262
|
06/09/2023
|
SHIV LAL
|
2701001083WL017133
|
SHIV LAL
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512099
|
|
SHIV LAL S/O MAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
ANUPGARH
|
RJ-270100108300146000/2608954
(बाण्डा)
|
2701001083NRG24310820230545263
|
06/09/2023
|
sulochna devi
|
2701001083WL017133
|
sulochna devi
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512031
|
|
SHILOCHANAW/O SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
ANUPGARH
|
RJ-270100108300146000/2608954-A
(बाण्डा)
|
2701001083NRG24310820230545264
|
06/09/2023
|
POOJA
|
2701001083WL017133
|
POOJA
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575511886
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
ANUPGARH
|
RJ-270100108300146000/2608979-B
(बाण्डा)
|
2701001083NRG24310820230545265
|
06/09/2023
|
SILOCHANA
|
2701001083WL017133
|
SILOCHANA
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511909
|
|
SILOCHANA WO MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
ANUPGARH
|
RJ-270100108300146000/2608984
(बाण्डा)
|
2701001083NRG24310820230545267
|
06/09/2023
|
SUKHDEVI
|
2701001083WL017133
|
SUKHDEVI
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512027
|
|
SUKH DEVI W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
ANUPGARH
|
RJ-270100108300146000/2608997-A
(बाण्डा)
|
2701001083NRG24310820230546404
|
06/09/2023
|
SHEELA BAI
|
2701001083WL017178
|
SHEELA BAI
|
00354
|
PUNB0262500
|
3055
|
3055
|
Processed
|
13/09/2023
|
|
5575511915
|
|
SHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
ANUPGARH
|
RJ-270100108300146000/50144623
(बाण्डा)
|
2701001083NRG24310820230546409
|
06/09/2023
|
RAJENDER BABU
|
2701001083WL017179
|
RAJENDER BABU
|
00354
|
PUNB0262500
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575512052
|
|
RAJENDER BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
ANUPGARH
|
RJ-270100108300146000/50144631
(बाण्डा)
|
2701001083NRG24010920230552341
|
06/09/2023
|
omprakesh
|
2701001083WL017343
|
omprakesh
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512327
|
|
OM PRAKASH DAGLA SO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
ANUPGARH
|
RJ-270100108300146000/50144664
(बाण्डा)
|
2701001083NRG24310820230546405
|
06/09/2023
|
VEERA BAI
|
2701001083WL017178
|
VEERA BAI
|
00354
|
PUNB0262500
|
3055
|
3055
|
Processed
|
13/09/2023
|
|
5575511898
|
|
VEERPAL DO MUNSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
ANUPGARH
|
RJ-270100108300146000/50144700
(बाण्डा)
|
2701001083NRG24310820230545268
|
06/09/2023
|
KAMLA DEVI
|
2701001083WL017133
|
KAMLA DEVI
|
00354
|
PUNB0262500
|
200
|
200
|
Processed
|
13/09/2023
|
|
5575511996
|
|
KAMLA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
ANUPGARH
|
RJ-270100108300146000/50144767
(बाण्डा)
|
2701001083NRG24310820230545269
|
06/09/2023
|
BUDWANTI
|
2701001083WL017133
|
BUDWANTI
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575512167
|
|
BUDHWATI W/O DALEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
ANUPGARH
|
RJ-270100108300146000/5014478179
(बाण्डा)
|
2701001083NRG24310820230545270
|
06/09/2023
|
SOMA DEVI
|
2701001083WL017133
|
SOMA DEVI
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512281
|
|
SOMA DEVI WO JASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
ANUPGARH
|
RJ-270100108300146100/2608700
(बाण्डा)
|
2701001083NRG24010920230552342
|
06/09/2023
|
BABU SINGH
|
2701001083WL017343
|
BABU SINGH
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512104
|
|
BABU SINGH S/O KARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
ANUPGARH
|
RJ-270100108300146100/2608700-A
(बाण्डा)
|
2701001083NRG24010920230552343
|
06/09/2023
|
gurpindr singh
|
2701001083WL017343
|
gurpindr singh
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512006
|
|
GURPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
ANUPGARH
|
RJ-270100108300146100/2608701
(बाण्डा)
|
2701001083NRG24010920230552344
|
06/09/2023
|
ANGRIJ SINGH
|
2701001083WL017343
|
ANGRIJ SINGH
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512114
|
|
ANGREJ SINGH S/O KARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
ANUPGARH
|
RJ-270100108300146100/2608705-A
(बाण्डा)
|
2701001083NRG24010920230552345
|
06/09/2023
|
BALJINDER SINGH
|
2701001083WL017343
|
BALJINDER SINGH
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512330
|
|
BALJINDER SINGH S/O SUKHMANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
ANUPGARH
|
RJ-270100108300146100/2608707
(बाण्डा)
|
2701001083NRG24010920230552346
|
06/09/2023
|
GURSHEWAK
|
2701001083WL017343
|
GURSHEWAK
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575511859
|
|
GURSEVAK SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
ANUPGARH
|
RJ-270100108300146100/2608713
(बाण्डा)
|
2701001083NRG24010920230552347
|
06/09/2023
|
SHARDA
|
2701001083WL017343
|
SHARDA
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512236
|
|
SHARDA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
ANUPGARH
|
RJ-270100108300146100/2608714-A
(बाण्डा)
|
2701001083NRG24010920230552348
|
06/09/2023
|
mamta DEVI
|
2701001083WL017343
|
mamta DEVI
|
00354
|
PUNB0262500
|
2000
|
2000
|
Rejected
|
13/09/2023
|
|
5575511975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
ANUPGARH
|
RJ-270100108300146100/2608715
(बाण्डा)
|
2701001083NRG24010920230552349
|
06/09/2023
|
MAYA DEVI
|
2701001083WL017343
|
MAYA DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512267
|
|
MAYA DEVI WO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
ANUPGARH
|
RJ-270100108300146100/2608715-A
(बाण्डा)
|
2701001083NRG24010920230552350
|
06/09/2023
|
MAHENDER KUMAR
|
2701001083WL017343
|
MAHENDER KUMAR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512107
|
|
MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
ANUPGARH
|
RJ-270100108300146100/2608716
(बाण्डा)
|
2701001083NRG24010920230552351
|
06/09/2023
|
RAMPYARI
|
2701001083WL017343
|
RAMPYARI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512266
|
|
RAMPYARI WO JASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
ANUPGARH
|
RJ-270100108300146100/2608716-A
(बाण्डा)
|
2701001083NRG24310820230545709
|
06/09/2023
|
NIRMLA
|
2701001083WL017146
|
NIRMLA
|
00354
|
PUNB0262500
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
5575511902
|
|
NIRMALA WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
ANUPGARH
|
RJ-270100108300146100/2608716-A
(बाण्डा)
|
2701001083NRG24310820230545708
|
06/09/2023
|
RAMCHANDER
|
2701001083WL017146
|
RAMCHANDER
|
00354
|
PUNB0262500
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
5575512159
|
|
RAM CHANDER SO JASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
ANUPGARH
|
RJ-270100108300146100/2608719
(बाण्डा)
|
2701001083NRG24010920230552352
|
06/09/2023
|
NIRANJAN SINGH
|
2701001083WL017343
|
NIRANJAN SINGH
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512081
|
|
NIRNJAN SINGH & INDERJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
ANUPGARH
|
RJ-270100108300146100/2608730
(बाण्डा)
|
2701001083NRG24010920230552353
|
06/09/2023
|
SEEMA
|
2701001083WL017343
|
SEEMA
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512319
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
ANUPGARH
|
RJ-270100108300146100/2608732
(बाण्डा)
|
2701001083NRG24010920230552354
|
06/09/2023
|
GITA
|
2701001083WL017343
|
GITA
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512227
|
|
GEETA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
ANUPGARH
|
RJ-270100108300146100/2608733
(बाण्डा)
|
2701001083NRG24010920230552355
|
06/09/2023
|
JAMNA DEVI
|
2701001083WL017343
|
JAMNA DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512028
|
|
JAMANA DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
ANUPGARH
|
RJ-270100108300146100/2608733-A
(बाण्डा)
|
2701001083NRG24310820230545726
|
06/09/2023
|
KIRSHAN RAM
|
2701001083WL017148
|
KIRSHAN RAM
|
00354
|
PUNB0262500
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
5575511869
|
|
KRISHAN RAM SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
ANUPGARH
|
RJ-270100108300146100/2608741-A
(बाण्डा)
|
2701001083NRG24010920230552356
|
06/09/2023
|
satpal
|
2701001083WL017343
|
satpal
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512140
|
|
SATPAL SO MODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
ANUPGARH
|
RJ-270100108300146100/50144655
(बाण्डा)
|
2701001083NRG24010920230552357
|
06/09/2023
|
SOMA
|
2701001083WL017343
|
SOMA
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575511924
|
|
SOMA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
ANUPGARH
|
RJ-270100108300146100/50144696
(बाण्डा)
|
2701001083NRG24010920230552358
|
06/09/2023
|
KRISHAN LAL
|
2701001083WL017343
|
KRISHAN LAL
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512078
|
|
KRISHAN LAL S/O KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
ANUPGARH
|
RJ-270100108300146100/50144697
(बाण्डा)
|
2701001083NRG24010920230552359
|
06/09/2023
|
RAMPARTAP
|
2701001083WL017343
|
RAMPARTAP
|
00354
|
PUNB0262500
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5575512080
|
|
RAM PRATAP S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
ANUPGARH
|
RJ-270100108300146100/50144710
(बाण्डा)
|
2701001083NRG24310820230545271
|
06/09/2023
|
PARMJEET KOUR
|
2701001083WL017133
|
PARMJEET KOUR
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575512119
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
ANUPGARH
|
RJ-270100108300146100/50144711
(बाण्डा)
|
2701001083NRG24010920230552360
|
06/09/2023
|
BUDHRAM
|
2701001083WL017343
|
BUDHRAM
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512116
|
|
BUDHRAM S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
ANUPGARH
|
RJ-270100108300146100/50144771
(बाण्डा)
|
2701001083NRG24310820230545865
|
06/09/2023
|
SANTOSH
|
2701001083WL017164
|
SANTOSH
|
00354
|
PUNB0262500
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575512264
|
|
SANTOSH KUMARI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
ANUPGARH
|
RJ-270100108300146100/50144780
(बाण्डा)
|
2701001083NRG24010920230552361
|
06/09/2023
|
SARVJEET KOUR
|
2701001083WL017343
|
SARVJEET KOUR
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575511887
|
|
SARVJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
ANUPGARH
|
RJ-270100108300146100/5014478161
(बाण्डा)
|
2701001083NRG24010920230552362
|
06/09/2023
|
JAGGA SINGH
|
2701001083WL017343
|
JAGGA SINGH
|
00354
|
PUNB0262500
|
1000
|
1000
|
Processed
|
13/09/2023
|
|
5575512322
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
ANUPGARH
|
RJ-270100108300146100/5014478175
(बाण्डा)
|
2701001083NRG24010920230552363
|
06/09/2023
|
PARAMJEET KOUR
|
2701001083WL017343
|
PARAMJEET KOUR
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575511953
|
|
PARAMJEET KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
ANUPGARH
|
RJ-270100108300146100/5014478215-A
(बाण्डा)
|
2701001083NRG24010920230552364
|
06/09/2023
|
saroj devi
|
2701001083WL017343
|
saroj devi
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512000
|
|
Miss. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
ANUPGARH
|
RJ-270100108300146100/5014478239
(बाण्डा)
|
2701001083NRG24310820230539465
|
06/09/2023
|
NASIB KOUR
|
2701001083WL016853
|
NASIB KOUR
|
00354
|
PUNB0262500
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
5575511867
|
|
NASIB KOUR W/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
ANUPGARH
|
RJ-270100108300146100/50144858
(बाण्डा)
|
2701001083NRG24010920230552365
|
06/09/2023
|
SUKHRAM
|
2701001083WL017343
|
SUKHRAM
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511871
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
ANUPGARH
|
RJ-270100108300146100/50144859
(बाण्डा)
|
2701001083NRG24010920230552366
|
06/09/2023
|
BANWARI LAL
|
2701001083WL017343
|
BANWARI LAL
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512321
|
|
BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
ANUPGARH
|
RJ-270100108300146100/50144860
(बाण्डा)
|
2701001083NRG24010920230552367
|
06/09/2023
|
KRISHAN LAL
|
2701001083WL017343
|
KRISHAN LAL
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512358
|
|
KRISHN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
ANUPGARH
|
RJ-270100108300147800/2608860
(बाण्डा)
|
2701001083NRG24310820230544996
|
06/09/2023
|
KAMALJEET KOUR
|
2701001083WL017126
|
KAMALJEET KOUR
|
00354
|
PUNB0262500
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575512318
|
|
KAMLJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
ANUPGARH
|
RJ-270100108300147800/50144732
(बाण्डा)
|
2701001083NRG24310820230544997
|
06/09/2023
|
BALVEER KOUR
|
2701001083WL017126
|
BALVEER KOUR
|
00354
|
PUNB0262500
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5575512095
|
|
BALVEER KOUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
ANUPGARH
|
RJ-270100108300147800/50144733
(बाण्डा)
|
2701001083NRG24310820230544998
|
06/09/2023
|
SUKHJEET KOUR
|
2701001083WL017126
|
SUKHJEET KOUR
|
00354
|
PUNB0262500
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575512241
|
|
SUKHJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
ANUPGARH
|
RJ-270100108300147800/5014478131
(बाण्डा)
|
2701001083NRG24310820230544999
|
06/09/2023
|
KEDAR
|
2701001083WL017126
|
KEDAR
|
00354
|
PUNB0262500
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575511927
|
|
KEDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
ANUPGARH
|
RJ-270100108300147800/5014478204
(बाण्डा)
|
2701001083NRG24310820230545000
|
06/09/2023
|
SUMITRA DEVI
|
2701001083WL017126
|
SUMITRA DEVI
|
00354
|
PUNB0262500
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575512315
|
|
SUMITRA DEVI W/O MEGHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
ANUPGARH
|
RJ-270100108300147800/5014478222
(बाण्डा)
|
2701001083NRG24310820230545001
|
06/09/2023
|
NATHI DEVI
|
2701001083WL017126
|
NATHI DEVI
|
00354
|
PUNB0262500
|
1640
|
1640
|
Processed
|
13/09/2023
|
|
5575511875
|
|
NATHI DEVI WO MOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
ANUPGARH
|
RJ-270100108300147800/5014478223
(बाण्डा)
|
2701001083NRG24310820230545002
|
06/09/2023
|
CHARAN KOUR
|
2701001083WL017126
|
CHARAN KOUR
|
00354
|
PUNB0262500
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575512094
|
|
CHARAN KOUR W/O JASWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
ANUPGARH
|
RJ-270100108300147800/501448067
(बाण्डा)
|
2701001083NRG24310820230545003
|
06/09/2023
|
MANDEEP KOUR
|
2701001083WL017126
|
MANDEEP KOUR
|
00354
|
PUNB0262500
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575511876
|
|
MANADEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
ANUPGARH
|
RJ-270100108300148900/2608202
(बाण्डा)
|
2701001083NRG24310820230545004
|
06/09/2023
|
KRISHAN KOUR
|
2701001083WL017126
|
KRISHAN KOUR
|
00354
|
PUNB0262500
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575512314
|
|
KRISHNA KOUR WO AMRIK SINGH KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
ANUPGARH
|
RJ-270100108300148900/2608203
(बाण्डा)
|
2701001083NRG24310820230545005
|
06/09/2023
|
SUKHVINDER KOUR
|
2701001083WL017126
|
SUKHVINDER KOUR
|
00354
|
PUNB0262500
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575511916
|
|
SUKHWINDER KOUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
ANUPGARH
|
RJ-270100108300148900/2608204
(बाण्डा)
|
2701001083NRG24310820230545006
|
06/09/2023
|
BALDEV SINGH
|
2701001083WL017126
|
BALDEV SINGH
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
13/09/2023
|
|
5575512043
|
|
BALDEV SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
ANUPGARH
|
RJ-270100108300148900/2608205
(बाण्डा)
|
2701001083NRG24310820230545007
|
06/09/2023
|
RESHMA KOUR
|
2701001083WL017126
|
RESHMA KOUR
|
00354
|
PUNB0262500
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575512313
|
|
RESHAMAWORAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
ANUPGARH
|
RJ-270100108300148900/2608209
(बाण्डा)
|
2701001083NRG24310820230545008
|
06/09/2023
|
KULDEEP KOUR
|
2701001083WL017126
|
KULDEEP KOUR
|
00354
|
PUNB0262500
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575512312
|
|
KULDIP KAUR W/O BALVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
ANUPGARH
|
RJ-270100108300148900/2608215
(बाण्डा)
|
2701001083NRG24310820230545009
|
06/09/2023
|
RAJKOUR
|
2701001083WL017126
|
RAJKOUR
|
00354
|
PUNB0262500
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575512071
|
|
RAJ KOUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
ANUPGARH
|
RJ-270100108300148900/2608217
(बाण्डा)
|
2701001083NRG24010920230552244
|
06/09/2023
|
RAMKUMAR
|
2701001083WL017341
|
RAMKUMAR
|
00354
|
PUNB0262500
|
420
|
420
|
Processed
|
13/09/2023
|
|
5575511901
|
|
RAM KUMAR SO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
ANUPGARH
|
RJ-270100108300148900/2608217
(बाण्डा)
|
2701001083NRG24310820230545010
|
06/09/2023
|
TULSA DEVI
|
2701001083WL017126
|
TULSA DEVI
|
00354
|
PUNB0262500
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575512064
|
|
TULCHI DEVI W/O RAM KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
ANUPGARH
|
RJ-270100108300148900/2608217-A
(बाण्डा)
|
2701001083NRG24310820230545011
|
06/09/2023
|
KOUSHALYA
|
2701001083WL017126
|
KOUSHALYA
|
00354
|
PUNB0262500
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575511980
|
|
KOSHLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
ANUPGARH
|
RJ-270100108300148900/2608219
(बाण्डा)
|
2701001083NRG24310820230545012
|
06/09/2023
|
SAHAB RAM
|
2701001083WL017126
|
SAHAB RAM
|
00354
|
PUNB0262500
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575512045
|
|
SAHAB RAM S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
ANUPGARH
|
RJ-270100108300148900/2608220
(बाण्डा)
|
2701001083NRG24310820230545013
|
06/09/2023
|
BIHARI LAL
|
2701001083WL017126
|
BIHARI LAL
|
00354
|
PUNB0262500
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575511852
|
|
BIHARI LAL S/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
ANUPGARH
|
RJ-270100108300148900/2608226
(बाण्डा)
|
2701001083NRG24310820230545014
|
06/09/2023
|
NOHRA DEVI
|
2701001083WL017126
|
NOHRA DEVI
|
00354
|
PUNB0262500
|
205
|
205
|
Processed
|
13/09/2023
|
|
5575512273
|
|
NONRA DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
ANUPGARH
|
RJ-270100108300148900/2608227
(बाण्डा)
|
2701001083NRG24310820230545015
|
06/09/2023
|
LAXMI
|
2701001083WL017126
|
LAXMI
|
00354
|
PUNB0262500
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575512359
|
|
LICHHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
ANUPGARH
|
RJ-270100108300148900/2608229
(बाण्डा)
|
2701001083NRG24310820230545016
|
06/09/2023
|
RUPA RAM
|
2701001083WL017126
|
RUPA RAM
|
00354
|
PUNB0262500
|
205
|
205
|
Processed
|
13/09/2023
|
|
5575511952
|
|
ROOP SINGH S/O KANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
ANUPGARH
|
RJ-270100108300148900/2608229-B
(बाण्डा)
|
2701001083NRG24310820230545017
|
06/09/2023
|
Rohtash Kumar
|
2701001083WL017126
|
Rohtash Kumar
|
00354
|
PUNB0262500
|
205
|
205
|
Processed
|
13/09/2023
|
|
5575512029
|
|
ROHITASH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
ANUPGARH
|
RJ-270100108300148900/2608250
(बाण्डा)
|
2701001083NRG24310820230545018
|
06/09/2023
|
CHHOTI DEVI
|
2701001083WL017126
|
CHHOTI DEVI
|
00354
|
PUNB0262500
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5575512259
|
|
CHOOTI WO RAMESHWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
ANUPGARH
|
RJ-270100108300148900/2608257
(बाण्डा)
|
2701001083NRG24310820230545019
|
06/09/2023
|
MANGI LAL
|
2701001083WL017126
|
MANGI LAL
|
00354
|
PUNB0262500
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575512057
|
|
MANGI LAL S/O LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
ANUPGARH
|
RJ-270100108300148900/2608258
(बाण्डा)
|
2701001083NRG24310820230545020
|
06/09/2023
|
vidya devi
|
2701001083WL017126
|
vidya devi
|
00354
|
PUNB0262500
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575511911
|
|
VIDYA DEVI W/O SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
ANUPGARH
|
RJ-270100108300148900/2608292
(बाण्डा)
|
2701001083NRG24310820230545021
|
06/09/2023
|
Nihal Chand
|
2701001083WL017126
|
Nihal Chand
|
00354
|
PUNB0262500
|
1230
|
1230
|
Processed
|
13/09/2023
|
|
5575511846
|
|
NIHAL CHAND S/O AADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
ANUPGARH
|
RJ-270100108300148900/2608519
(बाण्डा)
|
2701001083NRG24310820230545022
|
06/09/2023
|
KLAWATI
|
2701001083WL017126
|
KLAWATI
|
00354
|
PUNB0262500
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5575512067
|
|
KALAVATI DEVI W/O BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
ANUPGARH
|
RJ-270100108300148900/2608862
(बाण्डा)
|
2701001083NRG24310820230545023
|
06/09/2023
|
CHARNO
|
2701001083WL017126
|
CHARNO
|
00354
|
PUNB0262500
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575511958
|
|
CHARNO W/ MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
ANUPGARH
|
RJ-270100108300148900/2608863
(बाण्डा)
|
2701001083NRG24310820230545024
|
06/09/2023
|
KULDEEP KOUR
|
2701001083WL017126
|
KULDEEP KOUR
|
00354
|
PUNB0262500
|
1845
|
1845
|
Processed
|
13/09/2023
|
|
5575512233
|
|
KULDEEP KOUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
ANUPGARH
|
RJ-270100108300148900/2608865
(बाण्डा)
|
2701001083NRG24310820230545025
|
06/09/2023
|
PARMJEET KOUR
|
2701001083WL017126
|
PARMJEET KOUR
|
00354
|
PUNB0262500
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575512252
|
|
PARAMJIT KOUR WO GURAPRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
ANUPGARH
|
RJ-270100108300148900/2608868
(बाण्डा)
|
2701001083NRG24310820230545026
|
06/09/2023
|
KAMLA
|
2701001083WL017126
|
KAMLA
|
00354
|
PUNB0262500
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575511908
|
|
KAMLA DEVI WO DADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
ANUPGARH
|
RJ-270100108300148900/2608871
(बाण्डा)
|
2701001083NRG24310820230545027
|
06/09/2023
|
KALA SINGH
|
2701001083WL017126
|
KALA SINGH
|
00354
|
PUNB0262500
|
2665
|
2665
|
Rejected
|
13/09/2023
|
|
5575511925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
319
|
ANUPGARH
|
RJ-270100108300148900/2608874
(बाण्डा)
|
2701001083NRG24310820230545028
|
06/09/2023
|
CHAWALI DEVI
|
2701001083WL017126
|
CHAWALI DEVI
|
00354
|
PUNB0262500
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575512082
|
|
CHAWALI DEVI W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
ANUPGARH
|
RJ-270100108300148900/50144505
(बाण्डा)
|
2701001083NRG24310820230545029
|
06/09/2023
|
BALJINDER SINGH
|
2701001083WL017126
|
BALJINDER SINGH
|
00354
|
PUNB0262500
|
1845
|
1845
|
Processed
|
13/09/2023
|
|
5575512040
|
|
BALJINDER SINGH S/O KARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
ANUPGARH
|
RJ-270100108300148900/50144506
(बाण्डा)
|
2701001083NRG24310820230545030
|
06/09/2023
|
GEETA
|
2701001083WL017126
|
GEETA
|
00354
|
PUNB0262500
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575512247
|
|
GEETA WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
ANUPGARH
|
RJ-270100108300148900/50144516
(बाण्डा)
|
2701001083NRG24310820230545031
|
06/09/2023
|
GIRDHARI
|
2701001083WL017126
|
GIRDHARI
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
13/09/2023
|
|
5575512044
|
|
GIRDHARI LAL S/O ADURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
ANUPGARH
|
RJ-270100108300148900/50144525
(बाण्डा)
|
2701001083NRG24310820230545032
|
06/09/2023
|
URMILA
|
2701001083WL017126
|
URMILA
|
00354
|
PUNB0262500
|
2255
|
2255
|
Rejected
|
13/09/2023
|
|
5575512254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
ANUPGARH
|
RJ-270100108300148900/50144526
(बाण्डा)
|
2701001083NRG24010920230552245
|
06/09/2023
|
KEDARMAL
|
2701001083WL017341
|
KEDARMAL
|
00354
|
PUNB0262500
|
420
|
420
|
Processed
|
13/09/2023
|
|
5575512048
|
|
KEDAR MAL S/O NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
ANUPGARH
|
RJ-270100108300148900/50144531
(बाण्डा)
|
2701001083NRG24310820230545033
|
06/09/2023
|
GOURI SHANKER
|
2701001083WL017126
|
GOURI SHANKER
|
00354
|
PUNB0262500
|
2050
|
2050
|
Processed
|
13/09/2023
|
|
5575512061
|
|
MR GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
ANUPGARH
|
RJ-270100108300148900/50144615
(बाण्डा)
|
2701001083NRG24310820230545860
|
06/09/2023
|
BHAGWANTI
|
2701001083WL017161
|
BHAGWANTI
|
00354
|
PUNB0262500
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575512258
|
|
BHAGAVANTI DEVI WO PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
ANUPGARH
|
RJ-270100108300148900/50144615
(बाण्डा)
|
2701001083NRG24310820230545859
|
06/09/2023
|
PRITHVI RAJ
|
2701001083WL017161
|
PRITHVI RAJ
|
00354
|
PUNB0262500
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575512037
|
|
PRITHVI RAJ SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
ANUPGARH
|
RJ-270100108300148900/50144738
(बाण्डा)
|
2701001083NRG24310820230545034
|
06/09/2023
|
LALCHAND
|
2701001083WL017126
|
LALCHAND
|
00354
|
PUNB0262500
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575512342
|
|
LAL CHAND S/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
ANUPGARH
|
RJ-270100108300148900/50144755
(बाण्डा)
|
2701001083NRG24310820230545035
|
06/09/2023
|
SOMA DEVI
|
2701001083WL017126
|
SOMA DEVI
|
00354
|
PUNB0262500
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575512073
|
|
SOMA DEVI W/O KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
ANUPGARH
|
RJ-270100108300148900/5014478146
(बाण्डा)
|
2701001083NRG24310820230545036
|
06/09/2023
|
MAYA
|
2701001083WL017126
|
MAYA
|
00354
|
PUNB0262500
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575511873
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
ANUPGARH
|
RJ-270100108300148900/50144793
(बाण्डा)
|
2701001083NRG24310820230545037
|
06/09/2023
|
RAMPRATAP
|
2701001083WL017126
|
RAMPRATAP
|
00354
|
PUNB0262500
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575512367
|
|
RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
ANUPGARH
|
RJ-270100108300149100/1949
(बाण्डा)
|
2701001083NRG24310820230545038
|
06/09/2023
|
RAMESH KUMAR
|
2701001083WL017126
|
RAMESH KUMAR
|
00354
|
PUNB0262500
|
205
|
205
|
Processed
|
13/09/2023
|
|
5575511863
|
|
RAMESH KUMAR SO BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
ANUPGARH
|
RJ-270100108300149100/1949
(बाण्डा)
|
2701001083NRG24310820230545039
|
06/09/2023
|
REKHA
|
2701001083WL017126
|
REKHA
|
00354
|
PUNB0262500
|
1230
|
1230
|
Processed
|
13/09/2023
|
|
5575511979
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
ANUPGARH
|
RJ-270100108300149100/1952
(बाण्डा)
|
2701001083NRG24310820230546407
|
06/09/2023
|
SAROJ
|
2701001083WL017178
|
SAROJ
|
00354
|
PUNB0262500
|
3055
|
3055
|
Processed
|
13/09/2023
|
|
5575512013
|
|
SAROJ D/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
ANUPGARH
|
RJ-270100108300149100/1952
(बाण्डा)
|
2701001083NRG24310820230546406
|
06/09/2023
|
VINOD KUMAR
|
2701001083WL017178
|
VINOD KUMAR
|
00354
|
PUNB0262500
|
3055
|
3055
|
Processed
|
13/09/2023
|
|
5575512362
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
ANUPGARH
|
RJ-270100108300149100/2010
(बाण्डा)
|
2701001083NRG24310820230545040
|
06/09/2023
|
SIMARJEET KOUR
|
2701001083WL017126
|
SIMARJEET KOUR
|
00354
|
PUNB0262500
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575511985
|
|
SIMARJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
ANUPGARH
|
RJ-270100108300149100/2098826-C
(बाण्डा)
|
2701001083NRG24310820230546414
|
06/09/2023
|
VANITA
|
2701001083WL017181
|
VANITA
|
00354
|
PUNB0262500
|
240
|
240
|
Processed
|
13/09/2023
|
|
5575511892
|
|
VANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
ANUPGARH
|
RJ-270100108300149100/2608115
(बाण्डा)
|
2701001083NRG24010920230552246
|
06/09/2023
|
SANTOSH
|
2701001083WL017341
|
SANTOSH
|
00354
|
PUNB0262500
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5575512059
|
|
SANTOSH DEVI W/O PATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
ANUPGARH
|
RJ-270100108300149100/2608120
(बाण्डा)
|
2701001083NRG24310820230545727
|
06/09/2023
|
RAJENDER
|
2701001083WL017149
|
RAJENDER
|
00354
|
PUNB0262500
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
5575512332
|
|
RAJENDER KUMAR
|
BANK OF BARODA(606985)
|
|
340
|
ANUPGARH
|
RJ-270100108300149100/2608139
(बाण्डा)
|
2701001083NRG24010920230552247
|
06/09/2023
|
MADHU
|
2701001083WL017341
|
MADHU
|
00354
|
PUNB0262500
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5575511844
|
|
MADHU BALA W/0 SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
ANUPGARH
|
RJ-270100108300149100/2608164-A
(बाण्डा)
|
2701001083NRG24010920230552248
|
06/09/2023
|
KRISHAN LAL
|
2701001083WL017341
|
KRISHAN LAL
|
00354
|
PUNB0262500
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5575512201
|
|
KRISHAN KUMAR S/O GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
ANUPGARH
|
RJ-270100108300149100/2608167-A
(बाण्डा)
|
2701001083NRG24010920230552249
|
06/09/2023
|
SURENDER KUMAR
|
2701001083WL017341
|
SURENDER KUMAR
|
00354
|
PUNB0262500
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5575512348
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
343
|
ANUPGARH
|
RJ-270100108300149100/2608173
(बाण्डा)
|
2701001083NRG24010920230552250
|
06/09/2023
|
JEET SINGH
|
2701001083WL017341
|
JEET SINGH
|
00354
|
PUNB0262500
|
840
|
840
|
Processed
|
13/09/2023
|
|
5575511907
|
|
JEET SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
ANUPGARH
|
RJ-270100108300149100/2608183
(बाण्डा)
|
2701001083NRG24310820230545041
|
06/09/2023
|
aadram
|
2701001083WL017126
|
aadram
|
00354
|
PUNB0262500
|
1845
|
1845
|
Processed
|
13/09/2023
|
|
5575512063
|
|
AAD RAM S/O SULTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
ANUPGARH
|
RJ-270100108300149100/2608183
(बाण्डा)
|
2701001083NRG24310820230545042
|
06/09/2023
|
VINOD
|
2701001083WL017126
|
VINOD
|
00354
|
PUNB0262500
|
1845
|
1845
|
Processed
|
13/09/2023
|
|
5575512065
|
|
VINOD W/O AAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
ANUPGARH
|
RJ-270100108300149100/2608185
(बाण्डा)
|
2701001083NRG24310820230545855
|
06/09/2023
|
KRISHAN
|
2701001083WL017157
|
KRISHAN
|
00354
|
PUNB0262500
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5575512047
|
|
KIRSHAN LAL S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
ANUPGARH
|
RJ-270100108300149100/2608189
(बाण्डा)
|
2701001083NRG24010920230552251
|
06/09/2023
|
PARMESHWARI DEVI
|
2701001083WL017341
|
PARMESHWARI DEVI
|
00354
|
PUNB0262500
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5575512262
|
|
PARMESHWARI WO MAHVIR PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
ANUPGARH
|
RJ-270100108300149100/2608190
(बाण्डा)
|
2701001083NRG24010920230552252
|
06/09/2023
|
SHANKAR RAM
|
2701001083WL017341
|
SHANKAR RAM
|
00354
|
PUNB0262500
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5575512076
|
|
SHANKAR RAM S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
ANUPGARH
|
RJ-270100108300149100/2608197
(बाण्डा)
|
2701001083NRG24310820230545706
|
06/09/2023
|
SANTOSH
|
2701001083WL017144
|
SANTOSH
|
00354
|
PUNB0262500
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
5575511880
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
ANUPGARH
|
RJ-270100108300149100/2608218
(बाण्डा)
|
2701001083NRG24310820230545043
|
06/09/2023
|
NIRMA DEVI
|
2701001083WL017126
|
NIRMA DEVI
|
00354
|
PUNB0262500
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575512282
|
|
NIRMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
ANUPGARH
|
RJ-270100108300149100/2608507
(बाण्डा)
|
2701001083NRG24010920230552253
|
06/09/2023
|
ROSHANI
|
2701001083WL017341
|
ROSHANI
|
00354
|
PUNB0262500
|
420
|
420
|
Processed
|
13/09/2023
|
|
5575512199
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
ANUPGARH
|
RJ-270100108300149100/2608516
(बाण्डा)
|
2701001083NRG24010920230552254
|
06/09/2023
|
PRAMOD KUMAR
|
2701001083WL017341
|
PRAMOD KUMAR
|
00354
|
PUNB0262500
|
420
|
420
|
Processed
|
13/09/2023
|
|
5575512123
|
|
PRAMOD KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
353
|
ANUPGARH
|
RJ-270100108300149100/2608526-A
(बाण्डा)
|
2701001083NRG24010920230552255
|
06/09/2023
|
SARJEET SINGH
|
2701001083WL017341
|
SARJEET SINGH
|
00354
|
PUNB0262500
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5575512202
|
|
MR SARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
ANUPGARH
|
RJ-270100108300149100/2608858
(बाण्डा)
|
2701001083NRG24310820230545044
|
06/09/2023
|
KALU RAM
|
2701001083WL017126
|
KALU RAM
|
00354
|
PUNB0262500
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575512346
|
|
KALU RAM S/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
ANUPGARH
|
RJ-270100108300149100/50144503
(बाण्डा)
|
2701001083NRG24310820230545045
|
06/09/2023
|
UMED
|
2701001083WL017126
|
UMED
|
00354
|
PUNB0262500
|
410
|
410
|
Processed
|
13/09/2023
|
|
5575512072
|
|
UMMED SINGH S/O AAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
ANUPGARH
|
RJ-270100108300149100/50144555
(बाण्डा)
|
2701001083NRG24010920230552256
|
06/09/2023
|
sukhbir singh
|
2701001083WL017341
|
sukhbir singh
|
00354
|
PUNB0262500
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5575512200
|
|
SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
ANUPGARH
|
RJ-270100108300149100/50144572
(बाण्डा)
|
2701001083NRG24010920230552257
|
06/09/2023
|
RAMI DEVI
|
2701001083WL017341
|
RAMI DEVI
|
00354
|
PUNB0262500
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5575512066
|
|
RAMI DEVI W/O SHISPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
ANUPGARH
|
RJ-270100108300149100/50144573
(बाण्डा)
|
2701001083NRG24310820230545705
|
06/09/2023
|
BHAGI RATH
|
2701001083WL017143
|
BHAGI RATH
|
00354
|
PUNB0262500
|
2652
|
2652
|
Processed
|
13/09/2023
|
|
5575512016
|
|
BHAGIRATH SO SHYOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
ANUPGARH
|
RJ-270100108300149100/50144585
(बाण्डा)
|
2701001083NRG24310820230545046
|
06/09/2023
|
Gita Devi
|
2701001083WL017126
|
Gita Devi
|
00354
|
PUNB0262500
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575512243
|
|
GEETA DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
ANUPGARH
|
RJ-270100108300149100/50144587
(बाण्डा)
|
2701001083NRG24010920230552258
|
06/09/2023
|
KAILASH
|
2701001083WL017341
|
KAILASH
|
00354
|
PUNB0262500
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5575511959
|
|
KAILASH DEVI W/ DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
ANUPGARH
|
RJ-270100108300149100/50144589
(बाण्डा)
|
2701001083NRG24010920230552259
|
06/09/2023
|
ROSHANI DEVI
|
2701001083WL017341
|
ROSHANI DEVI
|
00354
|
PUNB0262500
|
1680
|
1680
|
Processed
|
13/09/2023
|
|
5575512251
|
|
ROSHANI DEVI WO MAHVIR PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
ANUPGARH
|
RJ-270100108300149100/50144595
(बाण्डा)
|
2701001083NRG24010920230552260
|
06/09/2023
|
MANJU DEVI
|
2701001083WL017341
|
MANJU DEVI
|
00354
|
PUNB0262500
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5575512370
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
ANUPGARH
|
RJ-270100108300149100/50144596
(बाण्डा)
|
2701001083NRG24010920230552261
|
06/09/2023
|
GURMEET KOUR
|
2701001083WL017341
|
GURMEET KOUR
|
00354
|
PUNB0262500
|
1050
|
1050
|
Processed
|
13/09/2023
|
|
5575512279
|
|
GAURAVEENDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
ANUPGARH
|
RJ-270100108300149100/50144602
(बाण्डा)
|
2701001083NRG24310820230546410
|
06/09/2023
|
Rohtash
|
2701001083WL017179
|
Rohtash
|
00354
|
PUNB0262500
|
2665
|
2665
|
Processed
|
13/09/2023
|
|
5575512046
|
|
ROHTASH S/O NOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
ANUPGARH
|
RJ-270100108300149100/50144627
(बाण्डा)
|
2701001083NRG24310820230545047
|
06/09/2023
|
MAINA DEVI
|
2701001083WL017126
|
MAINA DEVI
|
00354
|
PUNB0262500
|
1435
|
1435
|
Rejected
|
13/09/2023
|
|
5575512214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
366
|
ANUPGARH
|
RJ-270100108300149100/50144731
(बाण्डा)
|
2701001083NRG24310820230545048
|
06/09/2023
|
Sunita
|
2701001083WL017126
|
Sunita
|
00354
|
PUNB0262500
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575511968
|
|
SUNITA W/O SHIVADAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
ANUPGARH
|
RJ-270100108300149100/50144740
(बाण्डा)
|
2701001083NRG24010920230552262
|
06/09/2023
|
HERJINDER KAUR
|
2701001083WL017341
|
HERJINDER KAUR
|
00354
|
PUNB0262500
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5575512320
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
ANUPGARH
|
RJ-270100108300149100/50144745
(बाण्डा)
|
2701001083NRG24310820230545049
|
06/09/2023
|
PARVATI DEVI
|
2701001083WL017126
|
PARVATI DEVI
|
00354
|
PUNB0262500
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575512351
|
|
PARVATI DEVI W/O SHALENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
ANUPGARH
|
RJ-270100108300149100/5014478152
(बाण्डा)
|
2701001083NRG24010920230552263
|
06/09/2023
|
SUDESH KUMARI
|
2701001083WL017341
|
SUDESH KUMARI
|
00354
|
PUNB0262500
|
2520
|
2520
|
Processed
|
13/09/2023
|
|
5575512293
|
|
SUDESH KUMARI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
ANUPGARH
|
RJ-270100108300149100/5014478253
(बाण्डा)
|
2701001083NRG24310820230545733
|
06/09/2023
|
karan
|
2701001083WL017152
|
karan
|
00354
|
PUNB0262500
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5575511992
|
|
KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
ANUPGARH
|
RJ-270100108300149100/5014478253
(बाण्डा)
|
2701001083NRG24310820230545734
|
06/09/2023
|
Retu urf Neetu
|
2701001083WL017152
|
Retu urf Neetu
|
00354
|
PUNB0262500
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5575511994
|
|
RITU URF NITU
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
ANUPGARH
|
RJ-270100108300149100/5014478255
(बाण्डा)
|
2701001083NRG24310820230545735
|
06/09/2023
|
KAMLA DEVI
|
2701001083WL017152
|
KAMLA DEVI
|
00354
|
PUNB0262500
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5575511993
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
ANUPGARH
|
RJ-270100108300149100/501448106
(बाण्डा)
|
2701001083NRG24310820230545050
|
06/09/2023
|
MANJEET KOUR
|
2701001083WL017126
|
MANJEET KOUR
|
00354
|
PUNB0262500
|
1845
|
1845
|
Processed
|
13/09/2023
|
|
5575512316
|
|
MANJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
ANUPGARH
|
RJ-270100108300149100/501448120
(बाण्डा)
|
2701001083NRG24010920230552265
|
06/09/2023
|
BHURO KOUR
|
2701001083WL017341
|
BHURO KOUR
|
00354
|
PUNB0262500
|
1890
|
1890
|
Processed
|
13/09/2023
|
|
5575512347
|
|
BHURO DEVI W/O BILLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
ANUPGARH
|
RJ-270100108300149100/50144850
(बाण्डा)
|
2701001083NRG24010920230552266
|
06/09/2023
|
BANWARI LAL
|
2701001083WL017341
|
BANWARI LAL
|
00354
|
PUNB0262500
|
1470
|
1470
|
Processed
|
13/09/2023
|
|
5575512030
|
|
BANWARI LAL S/O NOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
ANUPGARH
|
RJ-270100108300149100/52144572
(बाण्डा)
|
2701001083NRG24010920230552267
|
06/09/2023
|
KALU RAM
|
2701001083WL017341
|
KALU RAM
|
00354
|
PUNB0262500
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5575512353
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
ANUPGARH
|
RJ-270100108300149400/5014478151
(बाण्डा)
|
2701001083NRG24010920230552498
|
06/09/2023
|
NORANG RAM
|
2701001083WL017346
|
NORANG RAM
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575511962
|
|
NORANG RAM SO HARICHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
ANUPGARH
|
RJ-270100108300149500/2098824
(बाण्डा)
|
2701001083NRG24310820230546411
|
06/09/2023
|
HASTI DEVI
|
2701001083WL017180
|
HASTI DEVI
|
00354
|
PUNB0262500
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5575512208
|
|
HASTI DEVI W/O CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
ANUPGARH
|
RJ-270100108300149500/2098824
(बाण्डा)
|
2701001083NRG24310820230546412
|
06/09/2023
|
PAWAN KUMAR
|
2701001083WL017180
|
PAWAN KUMAR
|
00354
|
PUNB0262500
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5575512088
|
|
PAWAN KUMAR S/O CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
ANUPGARH
|
RJ-270100108300149500/2098824
(बाण्डा)
|
2701001083NRG24310820230546413
|
06/09/2023
|
RAKESH KUMAR
|
2701001083WL017180
|
RAKESH KUMAR
|
00354
|
PUNB0262500
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5575511998
|
|
RAKESH KUMAR SO CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
ANUPGARH
|
RJ-270100108300149500/2098825
(बाण्डा)
|
2701001083NRG24310820230546415
|
06/09/2023
|
GUDDI DEVI
|
2701001083WL017181
|
GUDDI DEVI
|
00354
|
PUNB0262500
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5575512286
|
|
GUDDI WO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
ANUPGARH
|
RJ-270100108300149500/2098825-A
(बाण्डा)
|
2701001083NRG24310820230546416
|
06/09/2023
|
LAKHAN LAL
|
2701001083WL017181
|
LAKHAN LAL
|
00354
|
PUNB0262500
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5575512193
|
|
LAKHAN LAL SHARMA S/ O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
ANUPGARH
|
RJ-270100108300149500/2098825-A
(बाण्डा)
|
2701001083NRG24310820230546417
|
06/09/2023
|
PUSHPA
|
2701001083WL017181
|
PUSHPA
|
00354
|
PUNB0262500
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5575512285
|
|
PUSHPA WO LAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
ANUPGARH
|
RJ-270100108300149500/2098849
(बाण्डा)
|
2701001083NRG24310820230545272
|
06/09/2023
|
RAMESHAWARI
|
2701001083WL017133
|
RAMESHAWARI
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512024
|
|
RAMESHWARI DEVI W/O RAM RAKH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
ANUPGARH
|
RJ-270100108300149500/2098850
(बाण्डा)
|
2701001083NRG24310820230545273
|
06/09/2023
|
LAXMI DEVI
|
2701001083WL017133
|
LAXMI DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512054
|
|
LAXMI DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
ANUPGARH
|
RJ-270100108300149500/2098961
(बाण्डा)
|
2701001083NRG24010920230552499
|
06/09/2023
|
KARNAIL SINGH
|
2701001083WL017346
|
KARNAIL SINGH
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512101
|
|
KARNEL SINGH S/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
ANUPGARH
|
RJ-270100108300149500/2098967
(बाण्डा)
|
2701001083NRG24310820230545052
|
06/09/2023
|
Gurja bai
|
2701001083WL017126
|
Gurja bai
|
00354
|
PUNB0262500
|
1025
|
1025
|
Processed
|
13/09/2023
|
|
5575512106
|
|
GORJA BAI W/O TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
ANUPGARH
|
RJ-270100108300149500/2098967
(बाण्डा)
|
2701001083NRG24310820230545051
|
06/09/2023
|
krilok singh
|
2701001083WL017126
|
krilok singh
|
00354
|
PUNB0262500
|
820
|
820
|
Processed
|
13/09/2023
|
|
5575512042
|
|
TIRLOK SINGH S/O PAYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
ANUPGARH
|
RJ-270100108300149500/2098999
(बाण्डा)
|
2701001083NRG24310820230545053
|
06/09/2023
|
BALVINDER KAUR
|
2701001083WL017126
|
BALVINDER KAUR
|
00354
|
PUNB0262500
|
1230
|
1230
|
Processed
|
13/09/2023
|
|
5575512069
|
|
BALAJINDRA KOUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
ANUPGARH
|
RJ-270100108300149500/2608755-B
(बाण्डा)
|
2701001083NRG24310820230545274
|
06/09/2023
|
RAKESH KUMAR
|
2701001083WL017133
|
RAKESH KUMAR
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512055
|
|
RAKESH KUMAR S/ RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
ANUPGARH
|
RJ-270100108300149500/2608758-B
(बाण्डा)
|
2701001083NRG24310820230545275
|
06/09/2023
|
GURVINDER SINGH
|
2701001083WL017133
|
GURVINDER SINGH
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575511973
|
|
GURVINDER SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
ANUPGARH
|
RJ-270100108300149500/2608796
(बाण्डा)
|
2701001083NRG24310820230545738
|
06/09/2023
|
BALVEER KOUR
|
2701001083WL017155
|
BALVEER KOUR
|
00354
|
PUNB0262500
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575512213
|
|
JASVINDER SINGH & BALVIR KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
ANUPGARH
|
RJ-270100108300149500/2608807
(बाण्डा)
|
2701001083NRG24310820230546419
|
06/09/2023
|
Jangir Kaur
|
2701001083WL017181
|
Jangir Kaur
|
00354
|
PUNB0262500
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5575511970
|
|
JAGIRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
ANUPGARH
|
RJ-270100108300149500/2608807
(बाण्डा)
|
2701001083NRG24310820230546418
|
06/09/2023
|
SERJEET SINGH
|
2701001083WL017181
|
SERJEET SINGH
|
00354
|
PUNB0262500
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5575512334
|
|
SARJEET SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
ANUPGARH
|
RJ-270100108300149500/50144581
(बाण्डा)
|
2701001083NRG24310820230545276
|
06/09/2023
|
LAXMAN
|
2701001083WL017133
|
LAXMAN
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512056
|
|
LAXMAN RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
396
|
ANUPGARH
|
RJ-270100108300149500/50144617
(बाण्डा)
|
2701001083NRG24310820230546421
|
06/09/2023
|
SUMAN
|
2701001083WL017181
|
SUMAN
|
00354
|
PUNB0262500
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5575512283
|
|
SUMAN DEVI WO YUVRAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
ANUPGARH
|
RJ-270100108300149500/50144617
(बाण्डा)
|
2701001083NRG24310820230546420
|
06/09/2023
|
UVARAJ
|
2701001083WL017181
|
UVARAJ
|
00354
|
PUNB0262500
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5575512297
|
|
YUVRAJ SO BHAGIRATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
ANUPGARH
|
RJ-270100108300149500/5014478147
(बाण्डा)
|
2701001083NRG24010920230552368
|
06/09/2023
|
INDRA DEVI
|
2701001083WL017343
|
INDRA DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512345
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
ANUPGARH
|
RJ-270100108300149500/5014478173
(बाण्डा)
|
2701001083NRG24310820230546422
|
06/09/2023
|
MOHANLAL
|
2701001083WL017181
|
MOHANLAL
|
00354
|
PUNB0262500
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5575511848
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
ANUPGARH
|
RJ-270100108300149500/5014478173
(बाण्डा)
|
2701001083NRG24310820230546423
|
06/09/2023
|
VIMLA
|
2701001083WL017181
|
VIMLA
|
00354
|
PUNB0262500
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5575512284
|
|
BIMLA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
ANUPGARH
|
RJ-270100108300149500/5014478207
(बाण्डा)
|
2701001083NRG24310820230546425
|
06/09/2023
|
GUDDI
|
2701001083WL017181
|
GUDDI
|
00354
|
PUNB0262500
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5575512255
|
|
GUDDI WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
ANUPGARH
|
RJ-270100108300149500/5014478207
(बाण्डा)
|
2701001083NRG24310820230546424
|
06/09/2023
|
HANSRAJ
|
2701001083WL017181
|
HANSRAJ
|
00354
|
PUNB0262500
|
3120
|
3120
|
Processed
|
13/09/2023
|
|
5575511965
|
|
HANSRAJ S/ RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
ANUPGARH
|
RJ-270100108300149500/50188503
(बाण्डा)
|
2701001083NRG24010920230552369
|
06/09/2023
|
HET RAM
|
2701001083WL017343
|
HET RAM
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512039
|
|
HETRAM S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
ANUPGARH
|
RJ-270100108300149500/50188503
(बाण्डा)
|
2701001083NRG24010920230552370
|
06/09/2023
|
VIMLA
|
2701001083WL017343
|
VIMLA
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511856
|
|
VIMLA W/O HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
ANUPGARH
|
RJ-270100108300149600/1970
(बाण्डा)
|
2701001083NRG24010920230552500
|
06/09/2023
|
poonam
|
2701001083WL017346
|
poonam
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575511995
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
ANUPGARH
|
RJ-270100108300149600/1976
(बाण्डा)
|
2701001083NRG24010920230552501
|
06/09/2023
|
NANU DEVI
|
2701001083WL017346
|
NANU DEVI
|
00354
|
PUNB0262500
|
600
|
600
|
Processed
|
13/09/2023
|
|
5575511981
|
|
NANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
ANUPGARH
|
RJ-270100108300149600/2098604
(बाण्डा)
|
2701001083NRG24010920230552502
|
06/09/2023
|
NASIB KOUR
|
2701001083WL017346
|
NASIB KOUR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512195
|
|
NASIB KOUR W/O JIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
ANUPGARH
|
RJ-270100108300149600/2098606
(बाण्डा)
|
2701001083NRG24010920230552503
|
06/09/2023
|
GURMEET KAUR
|
2701001083WL017346
|
GURMEET KAUR
|
00354
|
PUNB0262500
|
2200
|
2200
|
Rejected
|
13/09/2023
|
|
5575512102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
409
|
ANUPGARH
|
RJ-270100108300149600/2098606
(बाण्डा)
|
2701001083NRG24010920230552504
|
06/09/2023
|
LAKHAVEER SINGH
|
2701001083WL017346
|
LAKHAVEER SINGH
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512103
|
|
LAKHVEER SINGH
|
BANK OF BARODA(606985)
|
|
410
|
ANUPGARH
|
RJ-270100108300149600/2098608
(बाण्डा)
|
2701001083NRG24010920230552505
|
06/09/2023
|
KARMJEET KOUR
|
2701001083WL017346
|
KARMJEET KOUR
|
00354
|
PUNB0262500
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5575511850
|
|
KARAMJEET KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
ANUPGARH
|
RJ-270100108300149600/2098609
(बाण्डा)
|
2701001083NRG24010920230552506
|
06/09/2023
|
GURMEET KAUR
|
2701001083WL017346
|
GURMEET KAUR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512207
|
|
GURMIT KOUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
ANUPGARH
|
RJ-270100108300149600/2098609
(बाण्डा)
|
2701001083NRG24010920230552507
|
06/09/2023
|
GURTEJ SINGH
|
2701001083WL017346
|
GURTEJ SINGH
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512092
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
ANUPGARH
|
RJ-270100108300149600/2098610
(बाण्डा)
|
2701001083NRG24010920230552508
|
06/09/2023
|
MANJEET KOUR
|
2701001083WL017346
|
MANJEET KOUR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512325
|
|
MANJIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
ANUPGARH
|
RJ-270100108300149600/2098612
(बाण्डा)
|
2701001083NRG24010920230552509
|
06/09/2023
|
REMTI DEVI
|
2701001083WL017346
|
REMTI DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512033
|
|
REVANTI DEVI W/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
ANUPGARH
|
RJ-270100108300149600/2098614
(बाण्डा)
|
2701001083NRG24010920230552510
|
06/09/2023
|
RESHAMI
|
2701001083WL017346
|
RESHAMI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512117
|
|
RESHMI W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
ANUPGARH
|
RJ-270100108300149600/2608882
(बाण्डा)
|
2701001083NRG24010920230552511
|
06/09/2023
|
MEERA
|
2701001083WL017346
|
MEERA
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512034
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
ANUPGARH
|
RJ-270100108300149600/2608883
(बाण्डा)
|
2701001083NRG24010920230552512
|
06/09/2023
|
PEMA RAM
|
2701001083WL017346
|
PEMA RAM
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512111
|
|
PEMA RAM S/O JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
ANUPGARH
|
RJ-270100108300149600/2608884
(बाण्डा)
|
2701001083NRG24010920230552513
|
06/09/2023
|
KRISHNA DEVI
|
2701001083WL017346
|
KRISHNA DEVI
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575512025
|
|
KRISHANA DEVI W/O AD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
ANUPGARH
|
RJ-270100108300149600/2608889
(बाण्डा)
|
2701001083NRG24010920230552514
|
06/09/2023
|
PARWATI DEVI
|
2701001083WL017346
|
PARWATI DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Rejected
|
13/09/2023
|
|
5575512090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
420
|
ANUPGARH
|
RJ-270100108300149600/2608889-A
(बाण्डा)
|
2701001083NRG24010920230552515
|
06/09/2023
|
RANJEET KUMAR
|
2701001083WL017346
|
RANJEET KUMAR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512105
|
|
RANJEET KUMAR S/O NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
ANUPGARH
|
RJ-270100108300149600/2608896
(बाण्डा)
|
2701001083NRG24010920230552516
|
06/09/2023
|
SAVITRI DEVI
|
2701001083WL017346
|
SAVITRI DEVI
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512089
|
|
SAVETRI DEVI W/O MAGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
ANUPGARH
|
RJ-270100108300149600/2608897
(बाण्डा)
|
2701001083NRG24010920230552517
|
06/09/2023
|
SANTOSH
|
2701001083WL017346
|
SANTOSH
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512091
|
|
SMT SANTOSH W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
ANUPGARH
|
RJ-270100108300149600/2608898
(बाण्डा)
|
2701001083NRG24010920230552518
|
06/09/2023
|
SANTOSH
|
2701001083WL017346
|
SANTOSH
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575512093
|
|
SANTOSH W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
ANUPGARH
|
RJ-270100108300149600/2608899
(बाण्डा)
|
2701001083NRG24010920230552519
|
06/09/2023
|
KRISHAN LAL
|
2701001083WL017346
|
KRISHAN LAL
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575512038
|
|
KRISHAN LAL SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
ANUPGARH
|
RJ-270100108300149600/50144521
(बाण्डा)
|
2701001083NRG24010920230552520
|
06/09/2023
|
JETHARAM
|
2701001083WL017346
|
JETHARAM
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512026
|
|
JETHARAM S/O KESHRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
ANUPGARH
|
RJ-270100108300149600/50144522
(बाण्डा)
|
2701001083NRG24010920230552521
|
06/09/2023
|
karsn lal
|
2701001083WL017346
|
karsn lal
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512062
|
|
KRISHAN KUMAR S/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
ANUPGARH
|
RJ-270100108300149600/50144523
(बाण्डा)
|
2701001083NRG24010920230552522
|
06/09/2023
|
SANTOSH
|
2701001083WL017346
|
SANTOSH
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512158
|
|
SANTOSH W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
ANUPGARH
|
RJ-270100108300149600/50144524
(बाण्डा)
|
2701001083NRG24310820230545857
|
06/09/2023
|
SANTRO
|
2701001083WL017159
|
SANTRO
|
00354
|
PUNB0262500
|
2772
|
2772
|
Processed
|
13/09/2023
|
|
5575512036
|
|
SANTRO WO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
ANUPGARH
|
RJ-270100108300149600/50144544
(बाण्डा)
|
2701001083NRG24010920230552523
|
06/09/2023
|
SUMAN
|
2701001083WL017346
|
SUMAN
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512087
|
|
SUMAN DEVI W/O SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
ANUPGARH
|
RJ-270100108300149600/50144608
(बाण्डा)
|
2701001083NRG24010920230552524
|
06/09/2023
|
KRISHAN
|
2701001083WL017346
|
KRISHAN
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512225
|
|
KRISHAN DEVI WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
ANUPGARH
|
RJ-270100108300149600/50144716
(बाण्डा)
|
2701001083NRG24010920230552525
|
06/09/2023
|
SHRAWAN KMAR
|
2701001083WL017346
|
SHRAWAN KMAR
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575512074
|
|
SHARVAN KUMAR S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
ANUPGARH
|
RJ-270100108300149600/50144724
(बाण्डा)
|
2701001083NRG24010920230552526
|
06/09/2023
|
lichma devi
|
2701001083WL017346
|
lichma devi
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575511906
|
|
LICHHIMI DEVI WO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
ANUPGARH
|
RJ-270100108300149600/50144725
(बाण्डा)
|
2701001083NRG24310820230545856
|
06/09/2023
|
ROSHNI DEVI
|
2701001083WL017158
|
ROSHNI DEVI
|
00354
|
PUNB0262500
|
2772
|
2772
|
Rejected
|
13/09/2023
|
|
5575512068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
ANUPGARH
|
RJ-270100108300149600/50144726
(बाण्डा)
|
2701001083NRG24010920230552527
|
06/09/2023
|
PARMJEET KOUR
|
2701001083WL017346
|
PARMJEET KOUR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512371
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
ANUPGARH
|
RJ-270100108300149600/50144757
(बाण्डा)
|
2701001083NRG24010920230552528
|
06/09/2023
|
BASHANT KOUR
|
2701001083WL017346
|
BASHANT KOUR
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512144
|
|
BASANT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
ANUPGARH
|
RJ-270100108300149600/50144757-A
(बाण्डा)
|
2701001083NRG24010920230552529
|
06/09/2023
|
simarjeeet kour
|
2701001083WL017346
|
simarjeeet kour
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512299
|
|
SIMARJEET KOUR WO VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
ANUPGARH
|
RJ-270100108300149600/50144775-A
(बाण्डा)
|
2701001083NRG24010920230552530
|
06/09/2023
|
RAMI DEVI
|
2701001083WL017346
|
RAMI DEVI
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512242
|
|
RAMI WO KESRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
ANUPGARH
|
RJ-270100108300149600/5014478239
(बाण्डा)
|
2701001083NRG24010920230552531
|
06/09/2023
|
LICHHMA
|
2701001083WL017346
|
LICHHMA
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575511877
|
|
LICHHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
ANUPGARH
|
RJ-270100108300149600/5014478248
(बाण्डा)
|
2701001083NRG24010920230552532
|
06/09/2023
|
KALA SINGH
|
2701001083WL017346
|
KALA SINGH
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512096
|
|
KALA SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
ANUPGARH
|
RJ-270100108300149600/5014478249
(बाण्डा)
|
2701001083NRG24010920230552533
|
06/09/2023
|
RESHAMA DEVI
|
2701001083WL017346
|
RESHAMA DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512010
|
|
RESHMI DEVI W O HETR
|
BANK OF BARODA(606985)
|
|
441
|
ANUPGARH
|
RJ-270100108300149600/50144789-A
(बाण्डा)
|
2701001083NRG24010920230552534
|
06/09/2023
|
SARVJEET KOUR
|
2701001083WL017346
|
SARVJEET KOUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512261
|
|
SARAVJEET KOUR WO GURDIP
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
ANUPGARH
|
RJ-270100108300149600/50144791
(बाण्डा)
|
2701001083NRG24010920230552535
|
06/09/2023
|
KOMAL KOUR
|
2701001083WL017346
|
KOMAL KOUR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512250
|
|
KOMAL KOUR WO VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
ANUPGARH
|
RJ-270100108300149600/501448076
(बाण्डा)
|
2701001083NRG24010920230552536
|
06/09/2023
|
CHARANJEET KOUR
|
2701001083WL017346
|
CHARANJEET KOUR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512248
|
|
Mrs. CHARANJEET KOUR WO VAKIL SINGH MAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
ANUPGARH
|
RJ-270100108300149600/501448077
(बाण्डा)
|
2701001083NRG24010920230552537
|
06/09/2023
|
LAVPRIT KOUR
|
2701001083WL017346
|
LAVPRIT KOUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575511870
|
|
MRS LAVPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
445
|
ANUPGARH
|
RJ-270100108300149600/50144823
(बाण्डा)
|
2701001083NRG24010920230552538
|
06/09/2023
|
indraj
|
2701001083WL017346
|
indraj
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512218
|
|
INDRAJ S/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
ANUPGARH
|
RJ-270100108300149600/50144837
(बाण्डा)
|
2701001083NRG24010920230552539
|
06/09/2023
|
AMARJEETKAUR
|
2701001083WL017346
|
AMARJEETKAUR
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575511872
|
|
AMARJIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
ANUPGARH
|
RJ-270100108300149600/50144839
(बाण्डा)
|
2701001083NRG24010920230552540
|
06/09/2023
|
KAMLA DEVI
|
2701001083WL017346
|
KAMLA DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512015
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
ANUPGARH
|
RJ-270100108300149900/1907567
(बाण्डा)
|
2701001083NRG24010920230555372
|
06/09/2023
|
SANDEEP KUMAR
|
2701001083WL017401
|
SANDEEP KUMAR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512344
|
|
SANDEEP KUMAR SO RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
ANUPGARH
|
RJ-270100108300149900/1933
(बाण्डा)
|
2701001083NRG24010920230555373
|
06/09/2023
|
SONU
|
2701001083WL017401
|
SONU
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575511930
|
|
Mrs. SONU SONU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
ANUPGARH
|
RJ-270100108300149900/1977
(बाण्डा)
|
2701001083NRG24010920230555374
|
06/09/2023
|
JAGDESH KUMAR
|
2701001083WL017401
|
JAGDESH KUMAR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575511941
|
|
JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
ANUPGARH
|
RJ-270100108300149900/1984
(बाण्डा)
|
2701001083NRG24010920230555375
|
06/09/2023
|
INDAR BHARDWAJ
|
2701001083WL017401
|
INDAR BHARDWAJ
|
00354
|
PUNB0262500
|
600
|
600
|
Processed
|
13/09/2023
|
|
5575511949
|
|
MR INDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
452
|
ANUPGARH
|
RJ-270100108300149900/1988
(बाण्डा)
|
2701001083NRG24010920230555376
|
06/09/2023
|
SUNIL KHAN
|
2701001083WL017401
|
SUNIL KHAN
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575511990
|
|
SUNIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
ANUPGARH
|
RJ-270100108300149900/2020
(बाण्डा)
|
2701001083NRG24010920230555377
|
06/09/2023
|
jaspal kour
|
2701001083WL017401
|
jaspal kour
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512011
|
|
MR JASPAL KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
ANUPGARH
|
RJ-270100108300149900/2608082
(बाण्डा)
|
2701001083NRG24010920230555378
|
06/09/2023
|
RADHA DEVI
|
2701001083WL017401
|
RADHA DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512139
|
|
KANHA RAM & RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
ANUPGARH
|
RJ-270100108300149900/2608345-A
(बाण्डा)
|
2701001083NRG24010920230555379
|
06/09/2023
|
shyopt ram
|
2701001083WL017401
|
shyopt ram
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512003
|
|
SHYOPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
ANUPGARH
|
RJ-270100108300149900/2608348
(बाण्डा)
|
2701001083NRG24010920230555380
|
06/09/2023
|
PARWATI DEVI
|
2701001083WL017401
|
PARWATI DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512181
|
|
PARVATI DEVI URAF PARI DEVI W/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
ANUPGARH
|
RJ-270100108300149900/2608352
(बाण्डा)
|
2701001083NRG24010920230555381
|
06/09/2023
|
KALAWATI
|
2701001083WL017401
|
KALAWATI
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575512189
|
|
KALAWATI DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
ANUPGARH
|
RJ-270100108300149900/2608353
(बाण्डा)
|
2701001083NRG24010920230555382
|
06/09/2023
|
KAMLA DEVI
|
2701001083WL017401
|
KAMLA DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512329
|
|
KAMALA DEVI WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
ANUPGARH
|
RJ-270100108300149900/2608354
(बाण्डा)
|
2701001083NRG24010920230555383
|
06/09/2023
|
SAVITRI DEVI
|
2701001083WL017401
|
SAVITRI DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511920
|
|
SAVITRI DEVI W/O NORANG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
ANUPGARH
|
RJ-270100108300149900/2608356
(बाण्डा)
|
2701001083NRG24010920230555384
|
06/09/2023
|
GURVINDER KOUR
|
2701001083WL017401
|
GURVINDER KOUR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512161
|
|
GURVINDER KOUR W/O INDRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
ANUPGARH
|
RJ-270100108300149900/2608360
(बाण्डा)
|
2701001083NRG24010920230555385
|
06/09/2023
|
KAMALJEET KOUR
|
2701001083WL017401
|
KAMALJEET KOUR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512244
|
|
KAMALJEET KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
ANUPGARH
|
RJ-270100108300149900/2608361
(बाण्डा)
|
2701001083NRG24310820230545858
|
06/09/2023
|
SARJEET KOUR
|
2701001083WL017160
|
SARJEET KOUR
|
00354
|
PUNB0262500
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575512168
|
|
SUKHJEET KOUR W/O KARANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
ANUPGARH
|
RJ-270100108300149900/2608362
(बाण्डा)
|
2701001083NRG24010920230555386
|
06/09/2023
|
RANJEET SINGH
|
2701001083WL017401
|
RANJEET SINGH
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512172
|
|
RANJEET SINGH & KARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
ANUPGARH
|
RJ-270100108300149900/2608362-A
(बाण्डा)
|
2701001083NRG24010920230555387
|
06/09/2023
|
MANIDER KOUR
|
2701001083WL017401
|
MANIDER KOUR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512256
|
|
MANINDR KOUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
ANUPGARH
|
RJ-270100108300149900/2608363
(बाण्डा)
|
2701001083NRG24010920230555388
|
06/09/2023
|
ANGREJ KOUR
|
2701001083WL017401
|
ANGREJ KOUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512306
|
|
ANGREJ KOUR WO VED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
ANUPGARH
|
RJ-270100108300149900/2608367
(बाण्डा)
|
2701001083NRG24010920230555389
|
06/09/2023
|
GUDDI DEVI
|
2701001083WL017401
|
GUDDI DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512289
|
|
GUDI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
ANUPGARH
|
RJ-270100108300149900/2608368
(बाण्डा)
|
2701001083NRG24010920230555390
|
06/09/2023
|
MEERA DEVI
|
2701001083WL017401
|
MEERA DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511899
|
|
MEERA DEVI WO HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
ANUPGARH
|
RJ-270100108300149900/2608368-A
(बाण्डा)
|
2701001083NRG24010920230555391
|
06/09/2023
|
CHANDERKALA
|
2701001083WL017401
|
CHANDERKALA
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512275
|
|
CHANDRAKALA WO CHIRANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
ANUPGARH
|
RJ-270100108300149900/2608368-B
(बाण्डा)
|
2701001083NRG24010920230555392
|
06/09/2023
|
SUMAN DEVI
|
2701001083WL017401
|
SUMAN DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575511918
|
|
SUMAN DEVI W/O BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
ANUPGARH
|
RJ-270100108300149900/2608369
(बाण्डा)
|
2701001083NRG24010920230555393
|
06/09/2023
|
BALRAM
|
2701001083WL017401
|
BALRAM
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512165
|
|
BALRAM S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
ANUPGARH
|
RJ-270100108300149900/2608370
(बाण्डा)
|
2701001083NRG24010920230555394
|
06/09/2023
|
BANSHI LAL
|
2701001083WL017401
|
BANSHI LAL
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512157
|
|
BANSI LAL S/O SURJA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
472
|
ANUPGARH
|
RJ-270100108300149900/2608371
(बाण्डा)
|
2701001083NRG24010920230555395
|
06/09/2023
|
SARSWTI DEVI
|
2701001083WL017401
|
SARSWTI DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512174
|
|
SARSWATI DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
ANUPGARH
|
RJ-270100108300149900/2608372
(बाण्डा)
|
2701001083NRG24010920230555396
|
06/09/2023
|
REKHA DEVI
|
2701001083WL017401
|
REKHA DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512307
|
|
REKHA WO INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
ANUPGARH
|
RJ-270100108300149900/2608374
(बाण्डा)
|
2701001083NRG24010920230555397
|
06/09/2023
|
HANSRAJ
|
2701001083WL017401
|
HANSRAJ
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575511961
|
|
HANS RAJ S/O BAGDAWAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
ANUPGARH
|
RJ-270100108300149900/2608375
(बाण्डा)
|
2701001083NRG24010920230555398
|
06/09/2023
|
MADAN KHAN
|
2701001083WL017401
|
MADAN KHAN
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512147
|
|
MADAN LAL SO BAGDAVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
ANUPGARH
|
RJ-270100108300149900/2608376
(बाण्डा)
|
2701001083NRG24010920230555399
|
06/09/2023
|
nasib kour
|
2701001083WL017401
|
nasib kour
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511879
|
|
NASIBA
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
ANUPGARH
|
RJ-270100108300149900/2608377
(बाण्डा)
|
2701001083NRG24010920230555400
|
06/09/2023
|
MITA DEVI
|
2701001083WL017401
|
MITA DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511913
|
|
MEETA DEVI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
ANUPGARH
|
RJ-270100108300149900/2608377-A
(बाण्डा)
|
2701001083NRG24010920230555401
|
06/09/2023
|
DIVAN KOUR
|
2701001083WL017401
|
DIVAN KOUR
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575511923
|
|
DIWAN KOUR W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
ANUPGARH
|
RJ-270100108300149900/2608380
(बाण्डा)
|
2701001083NRG24010920230555402
|
06/09/2023
|
KESHRA RAM
|
2701001083WL017401
|
KESHRA RAM
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512311
|
|
KESARA RAM S/O MANASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
ANUPGARH
|
RJ-270100108300149900/2608381
(बाण्डा)
|
2701001083NRG24010920230555403
|
06/09/2023
|
MAYA
|
2701001083WL017401
|
MAYA
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512180
|
|
MAYA DEVI W/O SAHAIBDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
ANUPGARH
|
RJ-270100108300149900/2608382
(बाण्डा)
|
2701001083NRG24010920230555404
|
06/09/2023
|
manju devi
|
2701001083WL017401
|
manju devi
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512169
|
|
MANJU W/O SALIM KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
ANUPGARH
|
RJ-270100108300149900/2608384
(बाण्डा)
|
2701001083NRG24010920230555405
|
06/09/2023
|
RUKMA DEVI
|
2701001083WL017401
|
RUKMA DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512323
|
|
RUKAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
ANUPGARH
|
RJ-270100108300149900/2608388
(बाण्डा)
|
2701001083NRG24010920230555406
|
06/09/2023
|
SEETO KAUR
|
2701001083WL017401
|
SEETO KAUR
|
00354
|
PUNB0262500
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575512134
|
|
SITO W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
ANUPGARH
|
RJ-270100108300149900/2608389
(बाण्डा)
|
2701001083NRG24010920230555407
|
06/09/2023
|
HARDEEP KOUR
|
2701001083WL017401
|
HARDEEP KOUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512280
|
|
HARDIP KOUR WO HARJIJNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
ANUPGARH
|
RJ-270100108300149900/2608390
(बाण्डा)
|
2701001083NRG24010920230555408
|
06/09/2023
|
SANTOSH KAVAR
|
2701001083WL017401
|
SANTOSH KAVAR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512291
|
|
SANTOSH KANWAR WO SAWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
ANUPGARH
|
RJ-270100108300149900/2608391
(बाण्डा)
|
2701001083NRG24010920230555409
|
06/09/2023
|
ASHA RANI
|
2701001083WL017401
|
ASHA RANI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512288
|
|
ASHA RANI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
ANUPGARH
|
RJ-270100108300149900/2608391-A
(बाण्डा)
|
2701001083NRG24010920230555410
|
06/09/2023
|
RAJENDER KUMAR
|
2701001083WL017401
|
RAJENDER KUMAR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575511969
|
|
RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
ANUPGARH
|
RJ-270100108300149900/2608394
(बाण्डा)
|
2701001083NRG24010920230555411
|
06/09/2023
|
AMER PAL
|
2701001083WL017401
|
AMER PAL
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511847
|
|
AMARPAL KOUR W/O HARGOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
ANUPGARH
|
RJ-270100108300149900/2608395-A
(बाण्डा)
|
2701001083NRG24010920230555412
|
06/09/2023
|
MAYA DEVI
|
2701001083WL017401
|
MAYA DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512364
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
ANUPGARH
|
RJ-270100108300149900/2608396
(बाण्डा)
|
2701001083NRG24010920230555413
|
06/09/2023
|
NASHIB KOUR
|
2701001083WL017401
|
NASHIB KOUR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512203
|
|
NASIB KOUR W/O SEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
ANUPGARH
|
RJ-270100108300149900/2608396-A
(बाण्डा)
|
2701001083NRG24010920230555414
|
06/09/2023
|
NANKI BAI
|
2701001083WL017401
|
NANKI BAI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511989
|
|
NANKI BAI
|
PUNJAB & SIND BANK(607087)
|
|
492
|
ANUPGARH
|
RJ-270100108300149900/2608397
(बाण्डा)
|
2701001083NRG24010920230555415
|
06/09/2023
|
AMICHAND
|
2701001083WL017401
|
AMICHAND
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512337
|
|
AMI CHAND S/O BALU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
493
|
ANUPGARH
|
RJ-270100108300149900/2608402
(बाण्डा)
|
2701001083NRG24010920230552541
|
06/09/2023
|
VIMLA DEVI
|
2701001083WL017346
|
VIMLA DEVI
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512360
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
ANUPGARH
|
RJ-270100108300149900/2608403
(बाण्डा)
|
2701001083NRG24010920230555417
|
06/09/2023
|
MAM KORI
|
2701001083WL017401
|
MAM KORI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512001
|
|
MAMKOURI
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
ANUPGARH
|
RJ-270100108300149900/2608405
(बाण्डा)
|
2701001083NRG24010920230555418
|
06/09/2023
|
KALAWATI DEVI
|
2701001083WL017401
|
KALAWATI DEVI
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512215
|
|
KALAVATI DEVI WO SAWATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
ANUPGARH
|
RJ-270100108300149900/2608405-A
(बाण्डा)
|
2701001083NRG24010920230555419
|
06/09/2023
|
RAJ DEEP
|
2701001083WL017401
|
RAJ DEEP
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511889
|
|
RAJDEEP NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
ANUPGARH
|
RJ-270100108300149900/50144675
(बाण्डा)
|
2701001083NRG24010920230555420
|
06/09/2023
|
MANPREET KOUR
|
2701001083WL017401
|
MANPREET KOUR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512239
|
|
MANPREET KAUR WO CHHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
ANUPGARH
|
RJ-270100108300149900/50144690
(बाण्डा)
|
2701001083NRG24010920230555421
|
06/09/2023
|
BHAGSEN
|
2701001083WL017401
|
BHAGSEN
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512209
|
|
SADIK KHA & BHAGSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
ANUPGARH
|
RJ-270100108300149900/50144691
(बाण्डा)
|
2701001083NRG24010920230555422
|
06/09/2023
|
SHIMAL DEVI
|
2701001083WL017401
|
SHIMAL DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Rejected
|
13/09/2023
|
|
5575511997
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
500
|
ANUPGARH
|
RJ-270100108300149900/50144692
(बाण्डा)
|
2701001083NRG24010920230555423
|
06/09/2023
|
MANJEET KOUR
|
2701001083WL017401
|
MANJEET KOUR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512260
|
|
MANJEET KOUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
ANUPGARH
|
RJ-270100108300149900/50144693
(बाण्डा)
|
2701001083NRG24010920230555424
|
06/09/2023
|
KAMLESH
|
2701001083WL017401
|
KAMLESH
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512274
|
|
KAMLESH WO VIRPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
ANUPGARH
|
RJ-270100108300149900/50144694
(बाण्डा)
|
2701001083NRG24010920230555425
|
06/09/2023
|
MANDEEP KOUR
|
2701001083WL017401
|
MANDEEP KOUR
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512268
|
|
MANDEEP KOUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
ANUPGARH
|
RJ-270100108300149900/50144723
(बाण्डा)
|
2701001083NRG24010920230552542
|
06/09/2023
|
rachna
|
2701001083WL017346
|
rachna
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512151
|
|
RACHNA DEVI W/O RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
ANUPGARH
|
RJ-270100108300149900/50144728
(बाण्डा)
|
2701001083NRG24010920230552543
|
06/09/2023
|
NIRMLA
|
2701001083WL017346
|
NIRMLA
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512361
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
ANUPGARH
|
RJ-270100108300149900/50144760
(बाण्डा)
|
2701001083NRG24010920230555426
|
06/09/2023
|
puspa
|
2701001083WL017401
|
puspa
|
00354
|
PUNB0262500
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575511903
|
|
PUSHPADEVI WO BANTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
ANUPGARH
|
RJ-270100108300149900/50144761
(बाण्डा)
|
2701001083NRG24010920230555427
|
06/09/2023
|
VIMALA DEVI
|
2701001083WL017401
|
VIMALA DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512304
|
|
BIMALA DEVI WO PURANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
ANUPGARH
|
RJ-270100108300149900/50144764
(बाण्डा)
|
2701001083NRG24010920230555428
|
06/09/2023
|
SOMATI DEVI
|
2701001083WL017401
|
SOMATI DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512130
|
|
SOMATI W/O LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
ANUPGARH
|
RJ-270100108300149900/5014478129
(बाण्डा)
|
2701001083NRG24010920230555429
|
06/09/2023
|
LOVEPREET KOUR
|
2701001083WL017401
|
LOVEPREET KOUR
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512365
|
|
LOVEPREET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
ANUPGARH
|
RJ-270100108300149900/5014478168
(बाण्डा)
|
2701001083NRG24010920230555430
|
06/09/2023
|
KOUSHLYA
|
2701001083WL017401
|
KOUSHLYA
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575511888
|
|
KOUSHLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
ANUPGARH
|
RJ-270100108300149900/5014478168-A
(बाण्डा)
|
2701001083NRG24010920230555431
|
06/09/2023
|
PRAVEENA RANI
|
2701001083WL017401
|
PRAVEENA RANI
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575511939
|
|
PRVEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
ANUPGARH
|
RJ-270100108300149900/5014478168-B
(बाण्डा)
|
2701001083NRG24010920230555432
|
06/09/2023
|
KIRNA DEVI
|
2701001083WL017401
|
KIRNA DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512004
|
|
KIRANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
ANUPGARH
|
RJ-270100108300149900/5014478183
(बाण्डा)
|
2701001083NRG24010920230555433
|
06/09/2023
|
SAVINA
|
2701001083WL017401
|
SAVINA
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512179
|
|
SAVINA WO LAL KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
ANUPGARH
|
RJ-270100108300149900/5014478232
(बाण्डा)
|
2701001083NRG24010920230555434
|
06/09/2023
|
NIRMALA DEVI
|
2701001083WL017401
|
NIRMALA DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575511881
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
ANUPGARH
|
RJ-270100108300149900/5014478233
(बाण्डा)
|
2701001083NRG24010920230555435
|
06/09/2023
|
SULTAN RAM
|
2701001083WL017401
|
SULTAN RAM
|
00354
|
PUNB0262500
|
400
|
400
|
Processed
|
13/09/2023
|
|
5575511972
|
|
SULTAN RAM SO NORANGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
ANUPGARH
|
RJ-270100108300149900/5014478234-A
(बाण्डा)
|
2701001083NRG24010920230555436
|
06/09/2023
|
KRISHNA
|
2701001083WL017401
|
KRISHNA
|
00354
|
PUNB0262500
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5575511940
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
ANUPGARH
|
RJ-270100108300149900/5014478258
(बाण्डा)
|
2701001083NRG24010920230555437
|
06/09/2023
|
RAJPREET KAUR
|
2701001083WL017401
|
RAJPREET KAUR
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575511945
|
|
RAJPREET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
ANUPGARH
|
RJ-270100108300149900/5014478272
(बाण्डा)
|
2701001083NRG24010920230555439
|
06/09/2023
|
chunni ram
|
2701001083WL017401
|
chunni ram
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575511948
|
|
CHUNNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
ANUPGARH
|
RJ-270100108300149900/50144798
(बाण्डा)
|
2701001083NRG24010920230555440
|
06/09/2023
|
MAMTA
|
2701001083WL017401
|
MAMTA
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512194
|
|
MAMTA WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
ANUPGARH
|
RJ-270100108300149900/501448061
(बाण्डा)
|
2701001083NRG24010920230552544
|
06/09/2023
|
RAJAL DEVI
|
2701001083WL017346
|
RAJAL DEVI
|
00354
|
PUNB0262500
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575512270
|
|
RAJAL DEVI WO KALU RAM
|
BANK OF INDIA(508505)
|
|
520
|
ANUPGARH
|
RJ-270100108300149900/501448062
(बाण्डा)
|
2701001083NRG24010920230555441
|
06/09/2023
|
GIRDAWARI
|
2701001083WL017401
|
GIRDAWARI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512292
|
|
GIRADAVARI WO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
ANUPGARH
|
RJ-270100108300149900/501448063
(बाण्डा)
|
2701001083NRG24010920230555442
|
06/09/2023
|
ROSHNI DEVI
|
2701001083WL017401
|
ROSHNI DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512224
|
|
ROSHANI DEVI WO BHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
ANUPGARH
|
RJ-270100108300149900/501448065
(बाण्डा)
|
2701001083NRG24010920230555443
|
06/09/2023
|
PRAMILA DEVI
|
2701001083WL017401
|
PRAMILA DEVI
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512287
|
|
PARMILA DEVI WO DWARKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
ANUPGARH
|
RJ-270100108300149900/501448077
(बाण्डा)
|
2701001083NRG24010920230555444
|
06/09/2023
|
PARVINDER KOUR
|
2701001083WL017401
|
PARVINDER KOUR
|
00354
|
PUNB0262500
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575512240
|
|
PARVINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
ANUPGARH
|
RJ-270100108300149900/501448110
(बाण्डा)
|
2701001083NRG24010920230555445
|
06/09/2023
|
JASVEER DEVI
|
2701001083WL017401
|
JASVEER DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512231
|
|
JASVEER WO VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
ANUPGARH
|
RJ-270100108300149900/50144812
(बाण्डा)
|
2701001083NRG24010920230555446
|
06/09/2023
|
SUPAI DEVI
|
2701001083WL017401
|
SUPAI DEVI
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512166
|
|
SUPARI DEVI W/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
ANUPGARH
|
RJ-270100108300149900/50144814
(बाण्डा)
|
2701001083NRG24010920230555447
|
06/09/2023
|
Kulvinder Kaur
|
2701001083WL017401
|
Kulvinder Kaur
|
00354
|
PUNB0262500
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575512170
|
|
KULVINDER KOUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
ANUPGARH
|
RJ-270100108300178400/1936
(बाण्डा)
|
2701001083NRG24310820230545054
|
06/09/2023
|
mange ram
|
2701001083WL017126
|
mange ram
|
00354
|
PUNB0262500
|
205
|
205
|
Processed
|
13/09/2023
|
|
5575511942
|
|
MANGE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
ANUPGARH
|
RJ-270100108300178400/2608247
(बाण्डा)
|
2701001083NRG24310820230545055
|
06/09/2023
|
TARA DEVI
|
2701001083WL017126
|
TARA DEVI
|
00354
|
PUNB0262500
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575512077
|
|
TARO DEVI WO PURN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
ANUPGARH
|
RJ-270100108300178400/2608247-A
(बाण्डा)
|
2701001083NRG24310820230545056
|
06/09/2023
|
BIRMA DEVI
|
2701001083WL017126
|
BIRMA DEVI
|
00354
|
PUNB0262500
|
2460
|
2460
|
Rejected
|
13/09/2023
|
|
5575512276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
530
|
ANUPGARH
|
RJ-270100108300178400/2608260-A
(बाण्डा)
|
2701001083NRG24310820230545057
|
06/09/2023
|
sushma
|
2701001083WL017126
|
sushma
|
00354
|
PUNB0262500
|
2460
|
2460
|
Processed
|
13/09/2023
|
|
5575511931
|
|
SUSHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
ANUPGARH
|
RJ-270100108300178400/2608269
(बाण्डा)
|
2701001083NRG24310820230545058
|
06/09/2023
|
SAVITRI DEVI
|
2701001083WL017126
|
SAVITRI DEVI
|
00354
|
PUNB0262500
|
2255
|
2255
|
Processed
|
13/09/2023
|
|
5575511890
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
ANUPGARH
|
RJ-270100108300178400/5014478230
(बाण्डा)
|
2701001083NRG24310820230545059
|
06/09/2023
|
RAMCHANDER
|
2701001083WL017126
|
RAMCHANDER
|
00354
|
PUNB0262500
|
205
|
205
|
Processed
|
13/09/2023
|
|
5575511855
|
|
RAMCHAND S/O CHETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107116
|
1107116
|
|
|
|
|
|
|
|
|
533
|
ANUPGARH
|
RJ-270100108300146000/2608979-C
(बाण्डा)
|
2701001083NRG24310820230545266
|
06/09/2023
|
SAROJ
|
2701001083WL017133
|
SAROJ
|
00354
|
PUNB0729800
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575511884
|
|
SAROJ W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
534
|
ANUPGARH
|
RJ-270100108300145600/2608424
(बाण्डा)
|
2701001083NRG24010920230552492
|
06/09/2023
|
CHHOTA SINGH
|
2701001083WL017346
|
CHHOTA SINGH
|
00415
|
SBIN0031151
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511894
|
|
MR CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
535
|
ANUPGARH
|
RJ-270100108300145700/5014478263
(बाण्डा)
|
2701001083NRG24010920230552309
|
06/09/2023
|
rina
|
2701001083WL017343
|
rina
|
00415
|
SBIN0031151
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511936
|
|
MRS RINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
536
|
ANUPGARH
|
RJ-270100108300145500/2608045-A
(बाण्डा)
|
2701001083NRG24010920230552451
|
06/09/2023
|
SUKHPREET KAUR
|
2701001083WL017346
|
SUKHPREET KAUR
|
00698
|
RMGB0000138
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575511978
|
|
Mrs. SUKHPREET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
ANUPGARH
|
RJ-270100108300178400/1937
(बाण्डा)
|
2701001083NRG24010920230552268
|
06/09/2023
|
POOJA
|
2701001083WL017341
|
POOJA
|
00698
|
RMGB0000138
|
2310
|
2310
|
Processed
|
13/09/2023
|
|
5575511943
|
|
Mrs. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4710
|
4710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1123546
|
1123546
|
|
|
|
|
|
|
|