|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANUPGARH
|
RJ-270100107500163300/1359
(8 के बी)
|
2701001075NRG24011120230841354
|
06/11/2023
|
SANTOSH
|
2701001075WL026854
|
SANTOSH
|
00045
|
BARB0ANUPGA
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961153913
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
ANUPGARH
|
RJ-270100107500163900/2607550-A
(8 के बी)
|
2701001075NRG24011120230841392
|
06/11/2023
|
PARAMPAL SINGH
|
2701001075WL026854
|
PARAMPAL SINGH
|
00045
|
BARB0ANUPGA
|
185
|
185
|
Processed
|
24/11/2023
|
|
7961153948
|
|
PARAMPAL SINGH
|
CANARA BANK(508532)
|
|
3
|
ANUPGARH
|
RJ-270100107500163900/2607907
(8 के बी)
|
2701001075NRG24011120230841404
|
06/11/2023
|
GURCHARAN SINGH
|
2701001075WL026854
|
GURCHARAN SINGH
|
00045
|
BARB0ANUPGA
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961153912
|
|
GURCHARAN SINGH SO G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
4
|
ANUPGARH
|
RJ-270100107500163300/2607764-A
(8 के बी)
|
2701001075NRG24011120230841362
|
06/11/2023
|
KEWAL SINGH
|
2701001075WL026854
|
KEWAL SINGH
|
00078
|
CNRB0006103
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961153922
|
|
KEWAL SINGH
|
CANARA BANK(508532)
|
|
5
|
ANUPGARH
|
RJ-270100107500163900/2607991
(8 के बी)
|
2701001075NRG24011120230841418
|
06/11/2023
|
FUMAN SINGH
|
2701001075WL026854
|
FUMAN SINGH
|
00078
|
CNRB0006103
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961153921
|
|
PHUMAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
6
|
ANUPGARH
|
RJ-270100107500163900/1139
(8 के बी)
|
2701001075NRG24011120230841454
|
06/11/2023
|
SIMRAN KAUR
|
2701001075WL026855
|
SIMRAN KAUR
|
00114
|
RSCB0033008
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7961153907
|
|
SIMARAN KOUR
|
BANK OF BARODA(606985)
|
|
7
|
ANUPGARH
|
RJ-270100107500163900/50175062
(8 के बी)
|
2701001075NRG24011120230841426
|
06/11/2023
|
RANJEET RAM
|
2701001075WL026854
|
RANJEET RAM
|
00114
|
RSCB0033008
|
2035
|
2035
|
Rejected
|
24/11/2023
|
|
7961153908
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3655
|
3655
|
|
|
|
|
|
|
|
|
8
|
ANUPGARH
|
RJ-270100107500163300/2607766
(8 के बी)
|
2701001075NRG24011120230841363
|
06/11/2023
|
SUKHCHAIN SINGH
|
2701001075WL026854
|
SUKHCHAIN SINGH
|
00168
|
ICIC0006694
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961153940
|
|
Sukhchen Singh S/O Gurdev Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
9
|
ANUPGARH
|
RJ-270100107500163800/2607660
(8 के बी)
|
2701001075NRG24011120230841376
|
06/11/2023
|
DHARAM SINGH
|
2701001075WL026854
|
DHARAM SINGH
|
00168
|
ICIC0006694
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961153939
|
|
DHARM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
10
|
ANUPGARH
|
RJ-270100107500163300/1173
(8 के बी)
|
2701001075NRG24011120230841439
|
06/11/2023
|
SUNITA
|
2701001075WL026855
|
SUNITA
|
00354
|
PUNB0051410
|
1980
|
1980
|
Rejected
|
24/11/2023
|
|
7961153871
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
ANUPGARH
|
RJ-270100107500163300/1205
(8 के बी)
|
2701001075NRG24011120230841351
|
06/11/2023
|
SONPREET KAUR
|
2701001075WL026854
|
SONPREET KAUR
|
00354
|
PUNB0051410
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7961153954
|
|
SONPREET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ANUPGARH
|
RJ-270100107500163300/1237
(8 के बी)
|
2701001075NRG24011120230841440
|
06/11/2023
|
PUNAM
|
2701001075WL026855
|
PUNAM
|
00354
|
PUNB0051410
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7961153898
|
|
PUNAM WO MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ANUPGARH
|
RJ-270100107500163300/1332
(8 के बी)
|
2701001075NRG24011120230841353
|
06/11/2023
|
SONIA
|
2701001075WL026854
|
SONIA
|
00354
|
PUNB0051410
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961153845
|
|
SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
ANUPGARH
|
RJ-270100107500163300/2607723
(8 के बी)
|
2701001075NRG24011120230841442
|
06/11/2023
|
RAMESH KAUR
|
2701001075WL026855
|
RAMESH KAUR
|
00354
|
PUNB0051410
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961153897
|
|
RAMESH KOUR WO SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
ANUPGARH
|
RJ-270100107500163300/2607740
(8 के बी)
|
2701001075NRG24011120230841357
|
06/11/2023
|
JEETPAL KAUR
|
2701001075WL026854
|
JEETPAL KAUR
|
00354
|
PUNB0051410
|
925
|
925
|
Processed
|
24/11/2023
|
|
7961153895
|
|
JEETPAL KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ANUPGARH
|
RJ-270100107500163300/2607751
(8 के बी)
|
2701001075NRG24011120230841359
|
06/11/2023
|
SANJANA DEVI
|
2701001075WL026854
|
SANJANA DEVI
|
00354
|
PUNB0051410
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961153891
|
|
SAJNI WO RUDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANUPGARH
|
RJ-270100107500163300/2607754
(8 के बी)
|
2701001075NRG24011120230841360
|
06/11/2023
|
SHERA RAM
|
2701001075WL026854
|
SHERA RAM
|
00354
|
PUNB0051410
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961153956
|
|
SHERA RAM SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANUPGARH
|
RJ-270100107500163300/2607768
(8 के बी)
|
2701001075NRG24011120230841364
|
06/11/2023
|
BOGA SINGH
|
2701001075WL026854
|
BOGA SINGH
|
00354
|
PUNB0051410
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961153951
|
|
BOGA SINGH SO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANUPGARH
|
RJ-270100107500163300/50175231
(8 के बी)
|
2701001075NRG24011120230841366
|
06/11/2023
|
CHHINDO BAI
|
2701001075WL026854
|
CHHINDO BAI
|
00354
|
PUNB0051410
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961153856
|
|
CHHINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANUPGARH
|
RJ-270100107500163300/954
(8 के बी)
|
2701001075NRG24011120230841444
|
06/11/2023
|
CHHINDER PAL KAUR
|
2701001075WL026855
|
CHHINDER PAL KAUR
|
00354
|
PUNB0051410
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961153839
|
|
CHHINDERPAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANUPGARH
|
RJ-270100107500163300/970
(8 के बी)
|
2701001075NRG24011120230841369
|
06/11/2023
|
BUTA SINGH
|
2701001075WL026854
|
BUTA SINGH
|
00354
|
PUNB0051410
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961153870
|
|
BUTA SINGH SO GURABAKS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANUPGARH
|
RJ-270100107500163400/50175207
(8 के बी)
|
2701001075NRG24011120230841446
|
06/11/2023
|
BUTA SINGH
|
2701001075WL026855
|
BUTA SINGH
|
00354
|
PUNB0051410
|
1980
|
1980
|
Rejected
|
24/11/2023
|
|
7961153866
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
ANUPGARH
|
RJ-270100107500163400/998
(8 के बी)
|
2701001075NRG24011120230841449
|
06/11/2023
|
PEMA RAM
|
2701001075WL026855
|
PEMA RAM
|
00354
|
PUNB0051410
|
2160
|
2160
|
Rejected
|
24/11/2023
|
|
7961153872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
ANUPGARH
|
RJ-270100107500163500/1047
(8 के बी)
|
2701001075NRG24011120230841450
|
06/11/2023
|
SUNITA
|
2701001075WL026855
|
SUNITA
|
00354
|
PUNB0051410
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961153893
|
|
SUNITA WO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANUPGARH
|
RJ-270100107500163500/2607675
(8 के बी)
|
2701001075NRG24011120230841452
|
06/11/2023
|
SARSWATI DEVI
|
2701001075WL026855
|
SARSWATI DEVI
|
00354
|
PUNB0051410
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961153894
|
|
SARBATI DEVI WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANUPGARH
|
RJ-270100107500163500/2607695
(8 के बी)
|
2701001075NRG24011120230841374
|
06/11/2023
|
NAYAB SINGH
|
2701001075WL026854
|
NAYAB SINGH
|
00354
|
PUNB0051410
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961153959
|
|
NAYB SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
27
|
ANUPGARH
|
RJ-270100107500163900/1018
(8 के बी)
|
2701001075NRG24011120230841377
|
06/11/2023
|
SONU
|
2701001075WL026854
|
SONU
|
00354
|
PUNB0051410
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961153950
|
|
SONU SO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANUPGARH
|
RJ-270100107500163900/1032
(8 के बी)
|
2701001075NRG24011120230841378
|
06/11/2023
|
VEERA BAI
|
2701001075WL026854
|
VEERA BAI
|
00354
|
PUNB0051410
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961153843
|
|
VEERA BAI WO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANUPGARH
|
RJ-270100107500163900/1053
(8 के बी)
|
2701001075NRG24011120230841453
|
06/11/2023
|
RAMANDEEP KAUR
|
2701001075WL026855
|
RAMANDEEP KAUR
|
00354
|
PUNB0051410
|
2160
|
2160
|
Rejected
|
24/11/2023
|
|
7961153867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
ANUPGARH
|
RJ-270100107500163900/1082
(8 के बी)
|
2701001075NRG24011120230841380
|
06/11/2023
|
MURTI DEVI
|
2701001075WL026854
|
MURTI DEVI
|
00354
|
PUNB0051410
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961153896
|
|
MURTI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANUPGARH
|
RJ-270100107500163900/1084
(8 के बी)
|
2701001075NRG24011120230841381
|
06/11/2023
|
KAMLA
|
2701001075WL026854
|
KAMLA
|
00354
|
PUNB0051410
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961153887
|
|
KAMLA DEVI WO PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANUPGARH
|
RJ-270100107500163900/1109
(8 के बी)
|
2701001075NRG24011120230841382
|
06/11/2023
|
HARVINDER KAUR
|
2701001075WL026854
|
HARVINDER KAUR
|
00354
|
PUNB0051410
|
370
|
370
|
Processed
|
24/11/2023
|
|
7961153842
|
|
HARVINDR KOUR
|
BANK OF BARODA(606985)
|
|
33
|
ANUPGARH
|
RJ-270100107500163900/1113
(8 के बी)
|
2701001075NRG24011120230841383
|
06/11/2023
|
SEEMA BAI
|
2701001075WL026854
|
SEEMA BAI
|
00354
|
PUNB0051410
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961153850
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANUPGARH
|
RJ-270100107500163900/1166
(8 के बी)
|
2701001075NRG24011120230841384
|
06/11/2023
|
RAJENDER SINGH
|
2701001075WL026854
|
RAJENDER SINGH
|
00354
|
PUNB0051410
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961153953
|
|
RAJENDER SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANUPGARH
|
RJ-270100107500163900/1223
(8 के बी)
|
2701001075NRG24011120230841385
|
06/11/2023
|
INDRA
|
2701001075WL026854
|
INDRA
|
00354
|
PUNB0051410
|
1480
|
1480
|
Rejected
|
24/11/2023
|
|
7961153874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
ANUPGARH
|
RJ-270100107500163900/1305
(8 के बी)
|
2701001075NRG24011120230841455
|
06/11/2023
|
VEERPAL KAUR
|
2701001075WL026855
|
VEERPAL KAUR
|
00354
|
PUNB0051410
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961153876
|
|
VEERPAL KAUR DO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANUPGARH
|
RJ-270100107500163900/1401
(8 के बी)
|
2701001075NRG24011120230841456
|
06/11/2023
|
BHURI BAI
|
2701001075WL026855
|
BHURI BAI
|
00354
|
PUNB0051410
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7961153857
|
|
BHURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANUPGARH
|
RJ-270100107500163900/1431
(8 के बी)
|
2701001075NRG24011120230841386
|
06/11/2023
|
SATVEER SINGH
|
2701001075WL026854
|
SATVEER SINGH
|
00354
|
PUNB0051410
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961153841
|
|
SATVEER SINGH SO RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANUPGARH
|
RJ-270100107500163900/1439
(8 के बी)
|
2701001075NRG24011120230841459
|
06/11/2023
|
BASKARO DEVI
|
2701001075WL026855
|
BASKARO DEVI
|
00354
|
PUNB0051410
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961153883
|
|
BASKARO DEVI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANUPGARH
|
RJ-270100107500163900/2607502
(8 के बी)
|
2701001075NRG24011120230841460
|
06/11/2023
|
LICHHAMI
|
2701001075WL026855
|
LICHHAMI
|
00354
|
PUNB0051410
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7961153890
|
|
LICHHAMI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANUPGARH
|
RJ-270100107500163900/2607506
(8 के बी)
|
2701001075NRG24011120230841461
|
06/11/2023
|
SITO
|
2701001075WL026855
|
SITO
|
00354
|
PUNB0051410
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961153837
|
|
SITO WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANUPGARH
|
RJ-270100107500163900/2607508
(8 के बी)
|
2701001075NRG24011120230841462
|
06/11/2023
|
SATNAM SINGH
|
2701001075WL026855
|
SATNAM SINGH
|
00354
|
PUNB0051410
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7961153873
|
|
Satnam Singh S/O Gurdeep Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
43
|
ANUPGARH
|
RJ-270100107500163900/2607514
(8 के बी)
|
2701001075NRG24011120230841387
|
06/11/2023
|
OM PARKASH
|
2701001075WL026854
|
OM PARKASH
|
00354
|
PUNB0051410
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961153875
|
|
OM PRAKASH SO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANUPGARH
|
RJ-270100107500163900/2607519
(8 के बी)
|
2701001075NRG24011120230841388
|
06/11/2023
|
RESHM SINGH
|
2701001075WL026854
|
RESHM SINGH
|
00354
|
PUNB0051410
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961153962
|
|
RESHAM SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANUPGARH
|
RJ-270100107500163900/2607524
(8 के बी)
|
2701001075NRG24011120230841389
|
06/11/2023
|
BIRBAL RAM
|
2701001075WL026854
|
BIRBAL RAM
|
00354
|
PUNB0051410
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961153835
|
|
BIRBAL RAM S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANUPGARH
|
RJ-270100107500163900/2607530
(8 के बी)
|
2701001075NRG24011120230841390
|
06/11/2023
|
SURJA RAM
|
2701001075WL026854
|
SURJA RAM
|
00354
|
PUNB0051410
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961153877
|
|
SURJA RAM SO MODHU RAM 8K
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANUPGARH
|
RJ-270100107500163900/2607535
(8 के बी)
|
2701001075NRG24011120230841463
|
06/11/2023
|
SARJEET KOUR
|
2701001075WL026855
|
SARJEET KOUR
|
00354
|
PUNB0051410
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961153886
|
|
SARJEET KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANUPGARH
|
RJ-270100107500163900/2607551
(8 के बी)
|
2701001075NRG24011120230841465
|
06/11/2023
|
RAJ KAUR
|
2701001075WL026855
|
RAJ KAUR
|
00354
|
PUNB0051410
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961153880
|
|
RAJ KOUR WO HARVINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANUPGARH
|
RJ-270100107500163900/2607560
(8 के बी)
|
2701001075NRG24011120230841393
|
06/11/2023
|
JASWANT SINGH
|
2701001075WL026854
|
JASWANT SINGH
|
00354
|
PUNB0051410
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961153861
|
|
JASWANT SINGH SO MAHTAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANUPGARH
|
RJ-270100107500163900/2607566
(8 के बी)
|
2701001075NRG24011120230841394
|
06/11/2023
|
JITO
|
2701001075WL026854
|
JITO
|
00354
|
PUNB0051410
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961153952
|
|
JITO WO SAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANUPGARH
|
RJ-270100107500163900/2607665
(8 के बी)
|
2701001075NRG24011120230841396
|
06/11/2023
|
LALA BAI
|
2701001075WL026854
|
LALA BAI
|
00354
|
PUNB0051410
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961153864
|
|
LALA BAI WO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANUPGARH
|
RJ-270100107500163900/2607787
(8 के बी)
|
2701001075NRG24011120230841397
|
06/11/2023
|
KARNEL SINGH
|
2701001075WL026854
|
KARNEL SINGH
|
00354
|
PUNB0051410
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961153900
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANUPGARH
|
RJ-270100107500163900/2607793
(8 के बी)
|
2701001075NRG24011120230841466
|
06/11/2023
|
JASVEER SINGH
|
2701001075WL026855
|
JASVEER SINGH
|
00354
|
PUNB0051410
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7961153847
|
|
JASVEER SINGH SO DALEEP SINGH KAMBOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANUPGARH
|
RJ-270100107500163900/2607838
(8 के बी)
|
2701001075NRG24011120230841399
|
06/11/2023
|
BHAGWANA RAM
|
2701001075WL026854
|
BHAGWANA RAM
|
00354
|
PUNB0051410
|
185
|
185
|
Processed
|
24/11/2023
|
|
7961153854
|
|
BHAGAVANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANUPGARH
|
RJ-270100107500163900/2607856
(8 के बी)
|
2701001075NRG24011120230841467
|
06/11/2023
|
SARBATI
|
2701001075WL026855
|
SARBATI
|
00354
|
PUNB0051410
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961153862
|
|
SARBATI DEVI WO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANUPGARH
|
RJ-270100107500163900/2607858
(8 के बी)
|
2701001075NRG24011120230841468
|
06/11/2023
|
MAHAVEER PRASHAD
|
2701001075WL026855
|
MAHAVEER PRASHAD
|
00354
|
PUNB0051410
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7961153836
|
|
MAHAVEER PRASAD SO SHERARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANUPGARH
|
RJ-270100107500163900/2607881
(8 के बी)
|
2701001075NRG24011120230841400
|
06/11/2023
|
RESHAMI DEVI
|
2701001075WL026854
|
RESHAMI DEVI
|
00354
|
PUNB0051410
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7961153888
|
|
RESHMI WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANUPGARH
|
RJ-270100107500163900/2607894
(8 के बी)
|
2701001075NRG24011120230841401
|
06/11/2023
|
JANGEER KAUR
|
2701001075WL026854
|
JANGEER KAUR
|
00354
|
PUNB0051410
|
2035
|
2035
|
Rejected
|
24/11/2023
|
|
7961153840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
ANUPGARH
|
RJ-270100107500163900/2607895
(8 के बी)
|
2701001075NRG24011120230841402
|
06/11/2023
|
SUKHJEET KAUR
|
2701001075WL026854
|
SUKHJEET KAUR
|
00354
|
PUNB0051410
|
2220
|
2220
|
Rejected
|
24/11/2023
|
|
7961153889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
ANUPGARH
|
RJ-270100107500163900/2607903
(8 के बी)
|
2701001075NRG24011120230841403
|
06/11/2023
|
LAL CHAND
|
2701001075WL026854
|
LAL CHAND
|
00354
|
PUNB0051410
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961153865
|
|
LAL CHAND SO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANUPGARH
|
RJ-270100107500163900/2607913
(8 के बी)
|
2701001075NRG24011120230841405
|
06/11/2023
|
NASIB KAUR
|
2701001075WL026854
|
NASIB KAUR
|
00354
|
PUNB0051410
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7961153885
|
|
NASIB KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANUPGARH
|
RJ-270100107500163900/2607922
(8 के बी)
|
2701001075NRG24011120230841406
|
06/11/2023
|
DROPATI
|
2701001075WL026854
|
DROPATI
|
00354
|
PUNB0051410
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961153884
|
|
DROPATI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANUPGARH
|
RJ-270100107500163900/2607924
(8 के बी)
|
2701001075NRG24011120230841407
|
06/11/2023
|
LAL SINGH
|
2701001075WL026854
|
LAL SINGH
|
00354
|
PUNB0051410
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7961153853
|
|
LAL SINGH S/O ATMA
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
64
|
ANUPGARH
|
RJ-270100107500163900/2607926-A
(8 के बी)
|
2701001075NRG24011120230841408
|
06/11/2023
|
JAGSIR SINGH
|
2701001075WL026854
|
JAGSIR SINGH
|
00354
|
PUNB0051410
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961153846
|
|
JAGSIR SINGH S O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANUPGARH
|
RJ-270100107500163900/2607930-A
(8 के बी)
|
2701001075NRG24011120230841469
|
06/11/2023
|
KALU RAM
|
2701001075WL026855
|
KALU RAM
|
00354
|
PUNB0051410
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961153844
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANUPGARH
|
RJ-270100107500163900/2607946
(8 के बी)
|
2701001075NRG24011120230841412
|
06/11/2023
|
KRISHAN KUMAR
|
2701001075WL026854
|
KRISHAN KUMAR
|
00354
|
PUNB0051410
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961153878
|
|
KRISHAN KUMAR SO MANI RAM 8K
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANUPGARH
|
RJ-270100107500163900/2607949
(8 के बी)
|
2701001075NRG24011120230841413
|
06/11/2023
|
SONA DEVI
|
2701001075WL026854
|
SONA DEVI
|
00354
|
PUNB0051410
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961153879
|
|
SONA DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANUPGARH
|
RJ-270100107500163900/2607952
(8 के बी)
|
2701001075NRG24011120230841414
|
06/11/2023
|
SUKHVINDER SINGH
|
2701001075WL026854
|
SUKHVINDER SINGH
|
00354
|
PUNB0051410
|
925
|
925
|
Processed
|
24/11/2023
|
|
7961153848
|
|
SUKHVINDR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANUPGARH
|
RJ-270100107500163900/2607953
(8 के बी)
|
2701001075NRG24011120230841470
|
06/11/2023
|
VIDHYA DEVI
|
2701001075WL026855
|
VIDHYA DEVI
|
00354
|
PUNB0051410
|
1440
|
1440
|
Processed
|
24/11/2023
|
|
7961153863
|
|
VIDHYA DEVI WO BALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANUPGARH
|
RJ-270100107500163900/2607954
(8 के बी)
|
2701001075NRG24011120230841415
|
06/11/2023
|
CHANDO
|
2701001075WL026854
|
CHANDO
|
00354
|
PUNB0051410
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961153949
|
|
CHANDKOURI WO KRISHN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANUPGARH
|
RJ-270100107500163900/2607979
(8 के बी)
|
2701001075NRG24011120230841417
|
06/11/2023
|
SANTO KUAR
|
2701001075WL026854
|
SANTO KUAR
|
00354
|
PUNB0051410
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961153892
|
|
SANTO KAUR WO RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANUPGARH
|
RJ-270100107500163900/2607998
(8 के बी)
|
2701001075NRG24011120230841419
|
06/11/2023
|
NAGAR SINGH
|
2701001075WL026854
|
NAGAR SINGH
|
00354
|
PUNB0051410
|
1295
|
1295
|
Processed
|
24/11/2023
|
|
7961153958
|
|
NAGAR SINGH SO SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANUPGARH
|
RJ-270100107500163900/50175004
(8 के बी)
|
2701001075NRG24011120230841472
|
06/11/2023
|
GURDEEP SINGH
|
2701001075WL026855
|
GURDEEP SINGH
|
00354
|
PUNB0051410
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961153960
|
|
GURDEEP SINGH S/O MANJEET SING
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANUPGARH
|
RJ-270100107500163900/50175008
(8 के बी)
|
2701001075NRG24011120230841420
|
06/11/2023
|
KRISHAN SINGH
|
2701001075WL026854
|
KRISHAN SINGH
|
00354
|
PUNB0051410
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961153868
|
|
KRISHAN SINGH SOANOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANUPGARH
|
RJ-270100107500163900/50175013
(8 के बी)
|
2701001075NRG24011120230841421
|
06/11/2023
|
INDRAJ
|
2701001075WL026854
|
INDRAJ
|
00354
|
PUNB0051410
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961153849
|
|
INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANUPGARH
|
RJ-270100107500163900/50175035
(8 के बी)
|
2701001075NRG24011120230841423
|
06/11/2023
|
DOLATRAM
|
2701001075WL026854
|
DOLATRAM
|
00354
|
PUNB0051410
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961153855
|
|
DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANUPGARH
|
RJ-270100107500163900/50175041-A
(8 के बी)
|
2701001075NRG24011120230841424
|
06/11/2023
|
RAJENDER SINGH
|
2701001075WL026854
|
RAJENDER SINGH
|
00354
|
PUNB0051410
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961153852
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANUPGARH
|
RJ-270100107500163900/50175068
(8 के बी)
|
2701001075NRG24011120230841473
|
06/11/2023
|
AMANDEEP SINGH
|
2701001075WL026855
|
AMANDEEP SINGH
|
00354
|
PUNB0051410
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961153961
|
|
AMANDEEP SINGH SO MA
|
BANK OF BARODA(606985)
|
|
79
|
ANUPGARH
|
RJ-270100107500163900/928
(8 के बी)
|
2701001075NRG24011120230841427
|
06/11/2023
|
SUGNA DEVI
|
2701001075WL026854
|
SUGNA DEVI
|
00354
|
PUNB0051410
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961153881
|
|
SUGANA WO GULAV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ANUPGARH
|
RJ-270100107500163900/950
(8 के बी)
|
2701001075NRG24011120230841428
|
06/11/2023
|
MAHANGA SINGH
|
2701001075WL026854
|
MAHANGA SINGH
|
00354
|
PUNB0051410
|
925
|
925
|
Processed
|
24/11/2023
|
|
7961153860
|
|
MAHANGA SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANUPGARH
|
RJ-270100107500163900/952
(8 के बी)
|
2701001075NRG24011120230841475
|
06/11/2023
|
KANA RAM
|
2701001075WL026855
|
KANA RAM
|
00354
|
PUNB0051410
|
1620
|
1620
|
Processed
|
24/11/2023
|
|
7961153899
|
|
KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANUPGARH
|
RJ-270100107500163900/953
(8 के बी)
|
2701001075NRG24011120230841476
|
06/11/2023
|
PARAKASH KAUR
|
2701001075WL026855
|
PARAKASH KAUR
|
00354
|
PUNB0051410
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7961153882
|
|
PRAKASH KAUR WO GURANAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANUPGARH
|
RJ-270100107500163900/978
(8 के बी)
|
2701001075NRG24011120230841429
|
06/11/2023
|
RAJA RAM
|
2701001075WL026854
|
RAJA RAM
|
00354
|
PUNB0051410
|
370
|
370
|
Processed
|
24/11/2023
|
|
7961153957
|
|
RAJA RAM SO KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANUPGARH
|
RJ-270100107500163900/982
(8 के बी)
|
2701001075NRG24011120230841431
|
06/11/2023
|
MAYA
|
2701001075WL026854
|
MAYA
|
00354
|
PUNB0051410
|
2035
|
2035
|
Rejected
|
24/11/2023
|
|
7961153851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
ANUPGARH
|
RJ-270100107500164000/2607819
(8 के बी)
|
2701001075NRG24011120230841434
|
06/11/2023
|
TARA SINGH
|
2701001075WL026854
|
TARA SINGH
|
00354
|
PUNB0051410
|
185
|
185
|
Rejected
|
24/11/2023
|
|
7961153858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
ANUPGARH
|
RJ-270100107500164100/1003
(8 के बी)
|
2701001075NRG24011120230841477
|
06/11/2023
|
DILAWAR SINGH
|
2701001075WL026855
|
DILAWAR SINGH
|
00354
|
PUNB0051410
|
180
|
180
|
Processed
|
24/11/2023
|
|
7961153869
|
|
DILAVAR SINGH SO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANUPGARH
|
RJ-270100107500164100/2607826
(8 के बी)
|
2701001075NRG24011120230841479
|
06/11/2023
|
SARJEET SINGH
|
2701001075WL026855
|
SARJEET SINGH
|
00354
|
PUNB0051410
|
1800
|
1800
|
Processed
|
24/11/2023
|
|
7961153859
|
|
SURJIT SINGH SO BAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ANUPGARH
|
RJ-270100107500164100/50175292
(8 के बी)
|
2701001075NRG24011120230841438
|
06/11/2023
|
SURJEET SINGH
|
2701001075WL026854
|
SURJEET SINGH
|
00354
|
PUNB0051410
|
925
|
925
|
Processed
|
24/11/2023
|
|
7961153955
|
|
SARJIT SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ANUPGARH
|
RJ-270100107500169600/50175161
(8 के बी)
|
2701001075NRG24011120230841480
|
06/11/2023
|
JAGDEEP SINGH
|
2701001075WL026855
|
JAGDEEP SINGH
|
00354
|
PUNB0051410
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961153838
|
|
JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142645
|
142645
|
|
|
|
|
|
|
|
|
90
|
ANUPGARH
|
RJ-270100107500163300/1458
(8 के बी)
|
2701001075NRG24011120230841356
|
06/11/2023
|
VIJAY PAUL
|
2701001075WL026854
|
VIJAY PAUL
|
00354
|
PUNB0057110
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961153902
|
|
VIJAY PAUL
|
ICICI BANK LTD(508534)
|
|
91
|
ANUPGARH
|
RJ-270100107500163900/2607662
(8 के बी)
|
2701001075NRG24011120230841395
|
06/11/2023
|
ANUP SINGH
|
2701001075WL026854
|
ANUP SINGH
|
00354
|
PUNB0057110
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961153903
|
|
ANUP SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANUPGARH
|
RJ-270100107500163900/50175047
(8 के बी)
|
2701001075NRG24011120230841425
|
06/11/2023
|
BUTA SINGH
|
2701001075WL026854
|
BUTA SINGH
|
00354
|
PUNB0057110
|
1480
|
1480
|
Processed
|
24/11/2023
|
|
7961153904
|
|
BUTTA SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ANUPGARH
|
RJ-270100107500164000/1340
(8 के बी)
|
2701001075NRG24011120230841433
|
06/11/2023
|
GURPREET SINGH
|
2701001075WL026854
|
GURPREET SINGH
|
00354
|
PUNB0057110
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961153906
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ANUPGARH
|
RJ-270100107500164000/356
(8 के बी)
|
2701001075NRG24011120230841435
|
06/11/2023
|
MEJOR SINGH
|
2701001075WL026854
|
MEJOR SINGH
|
00354
|
PUNB0057110
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961153901
|
|
MEJAR SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ANUPGARH
|
RJ-270100107500164100/1128
(8 के बी)
|
2701001075NRG24011120230841436
|
06/11/2023
|
PARVINDER SINGH
|
2701001075WL026854
|
PARVINDER SINGH
|
00354
|
PUNB0057110
|
2035
|
2035
|
Rejected
|
24/11/2023
|
|
7961153905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
96
|
ANUPGARH
|
RJ-270100107500163400/2607786
(8 के बी)
|
2701001075NRG24011120230841373
|
06/11/2023
|
JOGENDER SINGH
|
2701001075WL026854
|
JOGENDER SINGH
|
00354
|
PUNB0729800
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961153941
|
|
JOGENDER SINGH S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ANUPGARH
|
RJ-270100107500163400/976
(8 के बी)
|
2701001075NRG24011120230841448
|
06/11/2023
|
JAGROOP SINGH
|
2701001075WL026855
|
JAGROOP SINGH
|
00354
|
PUNB0729800
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7961153943
|
|
JAGROOP SINGH S/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ANUPGARH
|
RJ-270100107500164000/1017
(8 के बी)
|
2701001075NRG24011120230841432
|
06/11/2023
|
PRITAM SINGH
|
2701001075WL026854
|
PRITAM SINGH
|
00354
|
PUNB0729800
|
185
|
185
|
Processed
|
24/11/2023
|
|
7961153942
|
|
PRITAM SINGH S/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3115
|
3115
|
|
|
|
|
|
|
|
|
99
|
ANUPGARH
|
RJ-270100107500164100/2607814
(8 के बी)
|
2701001075NRG24011120230841437
|
06/11/2023
|
NIRMAL SINGH
|
2701001075WL026854
|
NIRMAL SINGH
|
00415
|
SBIN0005105
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7961153909
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
100
|
ANUPGARH
|
RJ-270100107500163300/1416
(8 के बी)
|
2701001075NRG24011120230841355
|
06/11/2023
|
PINKI KUMARI
|
2701001075WL026854
|
PINKI KUMARI
|
00415
|
SBIN0031151
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7961153911
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
ANUPGARH
|
RJ-270100107500163300/2607749
(8 के बी)
|
2701001075NRG24011120230841358
|
06/11/2023
|
HANUMAN PARSAD
|
2701001075WL026854
|
HANUMAN PARSAD
|
00415
|
SBIN0031151
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7961153945
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
ANUPGARH
|
RJ-270100107500163300/50175221
(8 के बी)
|
2701001075NRG24011120230841365
|
06/11/2023
|
SUKHMANDER SINGH
|
2701001075WL026854
|
SUKHMANDER SINGH
|
00415
|
SBIN0031151
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961153932
|
|
SUKHMANDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
ANUPGARH
|
RJ-270100107500163300/50175235
(8 के बी)
|
2701001075NRG24011120230841443
|
06/11/2023
|
KULWANT SINGH
|
2701001075WL026855
|
KULWANT SINGH
|
00415
|
SBIN0031151
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961153918
|
|
KALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ANUPGARH
|
RJ-270100107500163300/969
(8 के बी)
|
2701001075NRG24011120230841368
|
06/11/2023
|
KULWINDER SINGH
|
2701001075WL026854
|
KULWINDER SINGH
|
00415
|
SBIN0031151
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961153927
|
|
MR KULVINDER SINGH SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
ANUPGARH
|
RJ-270100107500163400/1348
(8 के बी)
|
2701001075NRG24011120230841371
|
06/11/2023
|
SUMAN
|
2701001075WL026854
|
SUMAN
|
00415
|
SBIN0031151
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961153934
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
ANUPGARH
|
RJ-270100107500163800/2607658
(8 के बी)
|
2701001075NRG24011120230841375
|
06/11/2023
|
AMREEK SINGH
|
2701001075WL026854
|
AMREEK SINGH
|
00415
|
SBIN0031151
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961153947
|
|
MR AMREEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
ANUPGARH
|
RJ-270100107500163900/1036
(8 के बी)
|
2701001075NRG24011120230841379
|
06/11/2023
|
HARBANSH SINGH
|
2701001075WL026854
|
HARBANSH SINGH
|
00415
|
SBIN0031151
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961153930
|
|
MR HARABANSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
ANUPGARH
|
RJ-270100107500163900/1405
(8 के बी)
|
2701001075NRG24011120230841457
|
06/11/2023
|
JYOTI
|
2701001075WL026855
|
JYOTI
|
00415
|
SBIN0031151
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7961153910
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ANUPGARH
|
RJ-270100107500163900/2607536
(8 के बी)
|
2701001075NRG24011120230841391
|
06/11/2023
|
PUNNU RAM
|
2701001075WL026854
|
PUNNU RAM
|
00415
|
SBIN0031151
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961153925
|
|
MR PUNNU RAM SO HIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPGARH
|
RJ-270100107500163900/2607539
(8 के बी)
|
2701001075NRG24011120230841464
|
06/11/2023
|
GURMAIL SINGH
|
2701001075WL026855
|
GURMAIL SINGH
|
00415
|
SBIN0031151
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961153916
|
|
MR GURMAIL SINGH SO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPGARH
|
RJ-270100107500163900/2607837
(8 के बी)
|
2701001075NRG24011120230841398
|
06/11/2023
|
GODAWARI
|
2701001075WL026854
|
GODAWARI
|
00415
|
SBIN0031151
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961153924
|
|
MRS GODAWARI GODAWARI WO KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPGARH
|
RJ-270100107500163900/2607936
(8 के बी)
|
2701001075NRG24011120230841409
|
06/11/2023
|
KARNAIL SINGH
|
2701001075WL026854
|
KARNAIL SINGH
|
00415
|
SBIN0031151
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961153919
|
|
MR KARANAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPGARH
|
RJ-270100107500163900/2607939
(8 के बी)
|
2701001075NRG24011120230841410
|
06/11/2023
|
KALAVATI
|
2701001075WL026854
|
KALAVATI
|
00415
|
SBIN0031151
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961153946
|
|
MRS KALAVATI WO PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANUPGARH
|
RJ-270100107500163900/2607958
(8 के बी)
|
2701001075NRG24011120230841416
|
06/11/2023
|
BANWARI LAL
|
2701001075WL026854
|
BANWARI LAL
|
00415
|
SBIN0031151
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7961153915
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANUPGARH
|
RJ-270100107500163900/2627217
(8 के बी)
|
2701001075NRG24011120230841471
|
06/11/2023
|
MANOHARI DEVI
|
2701001075WL026855
|
MANOHARI DEVI
|
00415
|
SBIN0031151
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961153923
|
|
MRS MANOHARI DEVI WO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
ANUPGARH
|
RJ-270100107500163900/50175034
(8 के बी)
|
2701001075NRG24011120230841422
|
06/11/2023
|
HET RAM
|
2701001075WL026854
|
HET RAM
|
00415
|
SBIN0031151
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961153931
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
ANUPGARH
|
RJ-270100107500163900/949
(8 के बी)
|
2701001075NRG24011120230841474
|
06/11/2023
|
RAMDHAN
|
2701001075WL026855
|
RAMDHAN
|
00415
|
SBIN0031151
|
1080
|
1080
|
Processed
|
24/11/2023
|
|
7961153928
|
|
RAMDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ANUPGARH
|
RJ-270100107500164100/2607822
(8 के बी)
|
2701001075NRG24011120230841478
|
06/11/2023
|
ANUP SINGH
|
2701001075WL026855
|
ANUP SINGH
|
00415
|
SBIN0031151
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961153914
|
|
ANUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36140
|
36140
|
|
|
|
|
|
|
|
|
119
|
ANUPGARH
|
RJ-270100107500163300/1262
(8 के बी)
|
2701001075NRG24011120230841352
|
06/11/2023
|
JASWANT SINGH
|
2701001075WL026854
|
JASWANT SINGH
|
00415
|
SBIN0031380
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961153929
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
ANUPGARH
|
RJ-270100107500163300/1358
(8 के बी)
|
2701001075NRG24011120230841441
|
06/11/2023
|
NAND RAM
|
2701001075WL026855
|
NAND RAM
|
00415
|
SBIN0031380
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961153926
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
ANUPGARH
|
RJ-270100107500163300/2607764
(8 के बी)
|
2701001075NRG24011120230841361
|
06/11/2023
|
GURDEEP KAUR
|
2701001075WL026854
|
GURDEEP KAUR
|
00415
|
SBIN0031380
|
2220
|
2220
|
Processed
|
24/11/2023
|
|
7961153935
|
|
MRS GURDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
ANUPGARH
|
RJ-270100107500163400/1247
(8 के बी)
|
2701001075NRG24011120230841445
|
06/11/2023
|
SAROJ KUMARI
|
2701001075WL026855
|
SAROJ KUMARI
|
00415
|
SBIN0031380
|
1980
|
1980
|
Processed
|
24/11/2023
|
|
7961153936
|
|
MR SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANUPGARH
|
RJ-270100107500163900/1407
(8 के बी)
|
2701001075NRG24011120230841458
|
06/11/2023
|
KULVINDER KAUR
|
2701001075WL026855
|
KULVINDER KAUR
|
00415
|
SBIN0031380
|
1260
|
1260
|
Processed
|
24/11/2023
|
|
7961153933
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9655
|
9655
|
|
|
|
|
|
|
|
|
124
|
ANUPGARH
|
RJ-270100107500163900/979
(8 के बी)
|
2701001075NRG24011120230841430
|
06/11/2023
|
RAJ KUMAR
|
2701001075WL026854
|
RAJ KUMAR
|
00415
|
SBIN0031566
|
2035
|
2035
|
Processed
|
24/11/2023
|
|
7961153917
|
|
MR RAJKUMAR SO ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
125
|
ANUPGARH
|
RJ-270100107500163300/50175232
(8 के बी)
|
2701001075NRG24011120230841367
|
06/11/2023
|
RAMSAWRUP
|
2701001075WL026854
|
RAMSAWRUP
|
00415
|
SBIN0050682
|
1850
|
1850
|
Processed
|
24/11/2023
|
|
7961153938
|
|
MR RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
126
|
ANUPGARH
|
RJ-270100107500163400/2607782
(8 के बी)
|
2701001075NRG24011120230841372
|
06/11/2023
|
MANGAL SINGH
|
2701001075WL026854
|
MANGAL SINGH
|
00415
|
SBIN0050682
|
370
|
370
|
Processed
|
24/11/2023
|
|
7961153944
|
|
MANGAL SINGH SO ROOP
|
BANK OF BARODA(606985)
|
|
127
|
ANUPGARH
|
RJ-270100107500163400/50175216
(8 के बी)
|
2701001075NRG24011120230841447
|
06/11/2023
|
JARNAIL SINGH
|
2701001075WL026855
|
JARNAIL SINGH
|
00415
|
SBIN0050682
|
2160
|
2160
|
Processed
|
24/11/2023
|
|
7961153937
|
|
MR JANREL SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANUPGARH
|
RJ-270100107500163900/2607945
(8 के बी)
|
2701001075NRG24011120230841411
|
06/11/2023
|
KAMALNAYAN
|
2701001075WL026854
|
KAMALNAYAN
|
00415
|
SBIN0050682
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
7961153920
|
|
MR KAMAL NAYAN SO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6045
|
6045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228635
|
228635
|
|
|
|
|
|
|
|