|
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-270100107500164300/1326
(8 के बी)
|
2701001075NRG24191220230899580
|
20/12/2023
|
JASVEER KAUR
|
2701001075WL030405
|
JASVEER KAUR
|
00045
|
BARB0ANUPGA
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521902617
|
|
ASVEER KAUR
|
BANK OF BARODA(606985)
|
|
2
|
ANUPGARH
|
RJ-270100107500164300/1383
(8 के बी)
|
2701001075NRG24191220230899582
|
20/12/2023
|
ARTI KUMAR
|
2701001075WL030405
|
ARTI KUMAR
|
00045
|
BARB0ANUPGA
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902618
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
ANUPGARH
|
RJ-270100107500164300/2607074-A
(8 के बी)
|
2701001075NRG24191220230899596
|
20/12/2023
|
MAINA
|
2701001075WL030405
|
MAINA
|
00045
|
BARB0ANUPGA
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521902619
|
|
MAINA
|
BANK OF BARODA(606985)
|
|
4
|
ANUPGARH
|
RJ-270100107500165200/1396
(8 के बी)
|
2701001075NRG24191220230899653
|
20/12/2023
|
SUKHDEV SINGH
|
2701001075WL030405
|
SUKHDEV SINGH
|
00045
|
BARB0ANUPGA
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521902615
|
|
SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
5
|
ANUPGARH
|
RJ-270100107500169600/2607170
(8 के बी)
|
2701001075NRG24191220230899906
|
20/12/2023
|
MOHAN LAL
|
2701001075WL030410
|
MOHAN LAL
|
00045
|
BARB0ANUPGA
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1521902612
|
|
MOHAN LAL SO RAMACHA
|
BANK OF BARODA(606985)
|
|
6
|
ANUPGARH
|
RJ-270100107500170700/1447
(8 के बी)
|
2701001075NRG24191220230899932
|
20/12/2023
|
SUKHA SINGH
|
2701001075WL030410
|
SUKHA SINGH
|
00045
|
BARB0ANUPGA
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1521902616
|
|
SUKHA SINGH
|
BANK OF BARODA(606985)
|
|
7
|
ANUPGARH
|
RJ-270100107500170700/2607185
(8 के बी)
|
2701001075NRG24191220230899935
|
20/12/2023
|
TEJ KAUR
|
2701001075WL030410
|
TEJ KAUR
|
00045
|
BARB0ANUPGA
|
948
|
948
|
Processed
|
08/03/2024
|
|
1521902621
|
|
MRS TEJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
ANUPGARH
|
RJ-270100107500170700/2607185-A
(8 के बी)
|
2701001075NRG24191220230899936
|
20/12/2023
|
ROSHNI RANI
|
2701001075WL030410
|
ROSHNI RANI
|
00045
|
BARB0ANUPGA
|
948
|
948
|
Processed
|
08/03/2024
|
|
1521902620
|
|
ROSHNIDEVIDOGURBACHANSING
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
9
|
ANUPGARH
|
RJ-270100107500170700/2607215-B
(8 के बी)
|
2701001075NRG24191220230899939
|
20/12/2023
|
IMIYA
|
2701001075WL030410
|
IMIYA
|
00045
|
BARB0ANUPGA
|
1580
|
1580
|
Processed
|
08/03/2024
|
|
1521902613
|
|
IMIYA WO ARJAN RAM
|
BANK OF BARODA(606985)
|
|
10
|
ANUPGARH
|
RJ-270100107500170700/2607316
(8 के बी)
|
2701001075NRG24191220230899963
|
20/12/2023
|
GURDEV SINGH
|
2701001075WL030410
|
GURDEV SINGH
|
00045
|
BARB0ANUPGA
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1521902678
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
11
|
ANUPGARH
|
RJ-270100107500170700/50175120
(8 के बी)
|
2701001075NRG24191220230899983
|
20/12/2023
|
SUKHCHAIN SINGH
|
2701001075WL030410
|
SUKHCHAIN SINGH
|
00045
|
BARB0ANUPGA
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1521902614
|
|
SUKHCHEN SINGH SO PY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16980
|
16980
|
|
|
|
|
|
|
|
|
12
|
ANUPGARH
|
RJ-270100107500170700/1400
(8 के बी)
|
2701001075NRG24191220230899931
|
20/12/2023
|
GURPREET
|
2701001075WL030410
|
GURPREET
|
00045
|
BARB0MOHJAI
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1521902611
|
|
GURPREET
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1738
|
1738
|
|
|
|
|
|
|
|
|
13
|
ANUPGARH
|
RJ-270100107500164300/1455
(8 के बी)
|
2701001075NRG24191220230899587
|
20/12/2023
|
SITA DEVI
|
2701001075WL030405
|
SITA DEVI
|
00078
|
CNRB0006103
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521902653
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
14
|
ANUPGARH
|
RJ-270100107500165200/2607245
(8 के बी)
|
2701001075NRG24191220230899665
|
20/12/2023
|
GURNAM SINGH
|
2701001075WL030405
|
GURNAM SINGH
|
00078
|
CNRB0006103
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521902651
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
15
|
ANUPGARH
|
RJ-270100107500169600/2607594
(8 के बी)
|
2701001075NRG24191220230899908
|
20/12/2023
|
MANGAT SINGH
|
2701001075WL030410
|
MANGAT SINGH
|
00078
|
CNRB0006103
|
1580
|
1580
|
Processed
|
08/03/2024
|
|
1521902599
|
|
MANGAT SINGH
|
CANARA BANK(508532)
|
|
16
|
ANUPGARH
|
RJ-270100107500170700/2607302
(8 के बी)
|
2701001075NRG24191220230899959
|
20/12/2023
|
KAILASH KUMAR
|
2701001075WL030410
|
KAILASH KUMAR
|
00078
|
CNRB0006103
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1521902654
|
|
KAILASH KUMAR
|
CANARA BANK(508532)
|
|
17
|
ANUPGARH
|
RJ-270100107500170800/1067
(8 के बी)
|
2701001075NRG24181220230899254
|
20/12/2023
|
RAJVINDER KAUR
|
2701001075WL030394
|
RAJVINDER KAUR
|
00078
|
CNRB0006103
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1521902677
|
|
RAJVINDER KAUR WO AMANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANUPGARH
|
RJ-270100107500170800/50175261
(8 के बी)
|
2701001075NRG24191220230899994
|
20/12/2023
|
SHRAVAN KUMAR
|
2701001075WL030410
|
SHRAVAN KUMAR
|
00078
|
CNRB0006103
|
1580
|
1580
|
Processed
|
08/03/2024
|
|
1521902652
|
|
SHRAVAN KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9456
|
9456
|
|
|
|
|
|
|
|
|
19
|
ANUPGARH
|
RJ-270100107500163900/1048
(8 के बी)
|
2701001075NRG24191220230899570
|
20/12/2023
|
GURMEET KAUR
|
2701001075WL030405
|
GURMEET KAUR
|
00354
|
PUNB0051410
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521902702
|
|
GURMEET KOUR WO SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANUPGARH
|
RJ-270100107500163900/1188
(8 के बी)
|
2701001075NRG24191220230899571
|
20/12/2023
|
SANDEEP KAUR
|
2701001075WL030405
|
SANDEEP KAUR
|
00354
|
PUNB0051410
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521902516
|
|
SANDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANUPGARH
|
RJ-270100107500163900/2607864
(8 के बी)
|
2701001075NRG24191220230899903
|
20/12/2023
|
GIRDHARI RAM
|
2701001075WL030410
|
GIRDHARI RAM
|
00354
|
PUNB0051410
|
1422
|
1422
|
Processed
|
08/03/2024
|
|
1521902481
|
|
GIRDHARI S/O SURJARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
ANUPGARH
|
RJ-270100107500163900/2607915
(8 के बी)
|
2701001075NRG24191220230899572
|
20/12/2023
|
RANO BAI
|
2701001075WL030405
|
RANO BAI
|
00354
|
PUNB0051410
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521902643
|
|
RANO BAI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANUPGARH
|
RJ-270100107500164300/1042
(8 के बी)
|
2701001075NRG24191220230899573
|
20/12/2023
|
SITA
|
2701001075WL030405
|
SITA
|
00354
|
PUNB0051410
|
1760
|
1760
|
Rejected
|
08/03/2024
|
|
1521902573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
ANUPGARH
|
RJ-270100107500164300/1058
(8 के बी)
|
2701001075NRG24191220230899574
|
20/12/2023
|
JOGI RAM
|
2701001075WL030405
|
JOGI RAM
|
00354
|
PUNB0051410
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521902579
|
|
JOGI RAM SO HAMEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANUPGARH
|
RJ-270100107500164300/1101
(8 के बी)
|
2701001075NRG24191220230899575
|
20/12/2023
|
SANTOSH
|
2701001075WL030405
|
SANTOSH
|
00354
|
PUNB0051410
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521902552
|
|
SANTOSH WO RICHHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANUPGARH
|
RJ-270100107500164300/1117
(8 के बी)
|
2701001075NRG24191220230899576
|
20/12/2023
|
RADHA RANI
|
2701001075WL030405
|
RADHA RANI
|
00354
|
PUNB0051410
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902549
|
|
RADHA RANI WO KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANUPGARH
|
RJ-270100107500164300/1127
(8 के बी)
|
2701001075NRG24191220230899577
|
20/12/2023
|
SUMITRA DEVI
|
2701001075WL030405
|
SUMITRA DEVI
|
00354
|
PUNB0051410
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902623
|
|
SUMITRA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANUPGARH
|
RJ-270100107500164300/1185
(8 के बी)
|
2701001075NRG24191220230899578
|
20/12/2023
|
AMANDEEP KAUR
|
2701001075WL030405
|
AMANDEEP KAUR
|
00354
|
PUNB0051410
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902505
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANUPGARH
|
RJ-270100107500164300/1327
(8 के बी)
|
2701001075NRG24191220230899581
|
20/12/2023
|
SAROJ
|
2701001075WL030405
|
SAROJ
|
00354
|
PUNB0051410
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521902498
|
|
SAROJ WO SANDEEP PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANUPGARH
|
RJ-270100107500164300/1437
(8 के बी)
|
2701001075NRG24191220230899585
|
20/12/2023
|
SUMAN DEVI
|
2701001075WL030405
|
SUMAN DEVI
|
00354
|
PUNB0051410
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521902556
|
|
SUMAN DEVI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANUPGARH
|
RJ-270100107500164300/2607060
(8 के बी)
|
2701001075NRG24191220230899590
|
20/12/2023
|
SANTOSH KUMARI
|
2701001075WL030405
|
SANTOSH KUMARI
|
00354
|
PUNB0051410
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521902628
|
|
SANTOSH KUMARI WO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANUPGARH
|
RJ-270100107500164300/2607061
(8 के बी)
|
2701001075NRG24191220230899591
|
20/12/2023
|
MAYA DEVI
|
2701001075WL030405
|
MAYA DEVI
|
00354
|
PUNB0051410
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521902476
|
|
MAYA WO REWATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANUPGARH
|
RJ-270100107500164300/2607062
(8 के बी)
|
2701001075NRG24191220230899592
|
20/12/2023
|
KAMLA DEVI
|
2701001075WL030405
|
KAMLA DEVI
|
00354
|
PUNB0051410
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521902629
|
|
KAMLA DEVI WO NAKTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANUPGARH
|
RJ-270100107500164300/2607064
(8 के बी)
|
2701001075NRG24191220230899593
|
20/12/2023
|
RUPA DEVI
|
2701001075WL030405
|
RUPA DEVI
|
00354
|
PUNB0051410
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902642
|
|
ROOPA DEVI WO TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANUPGARH
|
RJ-270100107500164300/2607073
(8 के बी)
|
2701001075NRG24191220230899594
|
20/12/2023
|
TIJA DEVI
|
2701001075WL030405
|
TIJA DEVI
|
00354
|
PUNB0051410
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521902687
|
|
TEEJA WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANUPGARH
|
RJ-270100107500164300/2607074
(8 के बी)
|
2701001075NRG24191220230899595
|
20/12/2023
|
BHANVRI DEVI
|
2701001075WL030405
|
BHANVRI DEVI
|
00354
|
PUNB0051410
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521902633
|
|
BHANWARI DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ANUPGARH
|
RJ-270100107500164300/2607078
(8 के बी)
|
2701001075NRG24191220230899598
|
20/12/2023
|
SUKHVINDER KOUR
|
2701001075WL030405
|
SUKHVINDER KOUR
|
00354
|
PUNB0051410
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521902459
|
|
SUKHVINDER KAUR W O SAWROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANUPGARH
|
RJ-270100107500164300/2607094
(8 के बी)
|
2701001075NRG24191220230899602
|
20/12/2023
|
SUMITRA
|
2701001075WL030405
|
SUMITRA
|
00354
|
PUNB0051410
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521902542
|
|
SUMITRA WO HARIKISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ANUPGARH
|
RJ-270100107500164300/2607095
(8 के बी)
|
2701001075NRG24191220230899603
|
20/12/2023
|
VIMLA DEVI
|
2701001075WL030405
|
VIMLA DEVI
|
00354
|
PUNB0051410
|
640
|
640
|
Processed
|
08/03/2024
|
|
1521902594
|
|
VIMLA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANUPGARH
|
RJ-270100107500164300/2607096
(8 के बी)
|
2701001075NRG24191220230899604
|
20/12/2023
|
VIDHYA DEVI
|
2701001075WL030405
|
VIDHYA DEVI
|
00354
|
PUNB0051410
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521902595
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ANUPGARH
|
RJ-270100107500164300/2607096-A
(8 के बी)
|
2701001075NRG24191220230899605
|
20/12/2023
|
SUMAN DEVI
|
2701001075WL030405
|
SUMAN DEVI
|
00354
|
PUNB0051410
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521902546
|
|
SUMAN DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANUPGARH
|
RJ-270100107500164300/2607606
(8 के बी)
|
2701001075NRG24191220230899608
|
20/12/2023
|
RAMPAYRI
|
2701001075WL030405
|
RAMPAYRI
|
00354
|
PUNB0051410
|
1280
|
1280
|
Rejected
|
08/03/2024
|
|
1521902531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
ANUPGARH
|
RJ-270100107500164300/2607607
(8 के बी)
|
2701001075NRG24191220230899609
|
20/12/2023
|
KRISHNA DEVI
|
2701001075WL030405
|
KRISHNA DEVI
|
00354
|
PUNB0051410
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521902635
|
|
KRISHANA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANUPGARH
|
RJ-270100107500164300/2607608
(8 के बी)
|
2701001075NRG24191220230899610
|
20/12/2023
|
SUMITRA
|
2701001075WL030405
|
SUMITRA
|
00354
|
PUNB0051410
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521902583
|
|
SUMITRA WO KRISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANUPGARH
|
RJ-270100107500164300/2607610
(8 के बी)
|
2701001075NRG24191220230899611
|
20/12/2023
|
MOHINI DEVI
|
2701001075WL030405
|
MOHINI DEVI
|
00354
|
PUNB0051410
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902694
|
|
MOHANI WO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANUPGARH
|
RJ-270100107500164300/2607614
(8 के बी)
|
2701001075NRG24191220230899613
|
20/12/2023
|
RAJVINDER KOUR
|
2701001075WL030405
|
RAJVINDER KOUR
|
00354
|
PUNB0051410
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521902548
|
|
RAJAVINDER KOUR WO SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANUPGARH
|
RJ-270100107500164300/2607617
(8 के बी)
|
2701001075NRG24191220230899615
|
20/12/2023
|
KRISHNA
|
2701001075WL030405
|
KRISHNA
|
00354
|
PUNB0051410
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902541
|
|
KRISHNA DEVI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANUPGARH
|
RJ-270100107500164300/2607618
(8 के बी)
|
2701001075NRG24191220230899616
|
20/12/2023
|
RANI
|
2701001075WL030405
|
RANI
|
00354
|
PUNB0051410
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521902543
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANUPGARH
|
RJ-270100107500164300/2607620
(8 के बी)
|
2701001075NRG24191220230899617
|
20/12/2023
|
RANI DEVI
|
2701001075WL030405
|
RANI DEVI
|
00354
|
PUNB0051410
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902688
|
|
RANI DEVO WO HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANUPGARH
|
RJ-270100107500164300/2607622
(8 के बी)
|
2701001075NRG24191220230899618
|
20/12/2023
|
BHAVRI DEVI
|
2701001075WL030405
|
BHAVRI DEVI
|
00354
|
PUNB0051410
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521902689
|
|
BHANWARI DEVI WO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ANUPGARH
|
RJ-270100107500164300/2607623
(8 के बी)
|
2701001075NRG24191220230899619
|
20/12/2023
|
LACHHA DEVI
|
2701001075WL030405
|
LACHHA DEVI
|
00354
|
PUNB0051410
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521902584
|
|
LACHHA DEVI WO HAMEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANUPGARH
|
RJ-270100107500164300/2607624
(8 के बी)
|
2701001075NRG24191220230899620
|
20/12/2023
|
SUMAN
|
2701001075WL030405
|
SUMAN
|
00354
|
PUNB0051410
|
320
|
320
|
Processed
|
08/03/2024
|
|
1521902631
|
|
SUMAN DEVI WO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANUPGARH
|
RJ-270100107500164300/2607628
(8 के बी)
|
2701001075NRG24191220230899622
|
20/12/2023
|
NAKHETU
|
2701001075WL030405
|
NAKHETU
|
00354
|
PUNB0051410
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521902692
|
|
NAKHTU DEVI WODHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANUPGARH
|
RJ-270100107500164300/2607633
(8 के बी)
|
2701001075NRG24191220230899625
|
20/12/2023
|
GOMTI
|
2701001075WL030405
|
GOMTI
|
00354
|
PUNB0051410
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521902691
|
|
GOMTI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANUPGARH
|
RJ-270100107500164300/2607633
(8 के बी)
|
2701001075NRG24191220230899624
|
20/12/2023
|
RAJU
|
2701001075WL030405
|
RAJU
|
00354
|
PUNB0051410
|
480
|
480
|
Processed
|
08/03/2024
|
|
1521902699
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANUPGARH
|
RJ-270100107500164300/2607635
(8 के बी)
|
2701001075NRG24191220230899626
|
20/12/2023
|
VIDYA DEVI
|
2701001075WL030405
|
VIDYA DEVI
|
00354
|
PUNB0051410
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902697
|
|
VIDHYA DEVI WO MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANUPGARH
|
RJ-270100107500164300/2607635-A
(8 के बी)
|
2701001075NRG24191220230899627
|
20/12/2023
|
SAROJ BALA
|
2701001075WL030405
|
SAROJ BALA
|
00354
|
PUNB0051410
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902502
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANUPGARH
|
RJ-270100107500164300/2607636
(8 के बी)
|
2701001075NRG24191220230899628
|
20/12/2023
|
SAVITRI
|
2701001075WL030405
|
SAVITRI
|
00354
|
PUNB0051410
|
1760
|
1760
|
Rejected
|
08/03/2024
|
|
1521902577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
ANUPGARH
|
RJ-270100107500164300/2607638-A
(8 के बी)
|
2701001075NRG24191220230899630
|
20/12/2023
|
KANCHAN
|
2701001075WL030405
|
KANCHAN
|
00354
|
PUNB0051410
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902593
|
|
KANCHAN WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANUPGARH
|
RJ-270100107500164300/2607644
(8 के बी)
|
2701001075NRG24191220230899631
|
20/12/2023
|
LALITA DEVI
|
2701001075WL030405
|
LALITA DEVI
|
00354
|
PUNB0051410
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902630
|
|
LALITA WO JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ANUPGARH
|
RJ-270100107500164300/2607645-A
(8 के बी)
|
2701001075NRG24191220230899633
|
20/12/2023
|
RINU
|
2701001075WL030405
|
RINU
|
00354
|
PUNB0051410
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521902585
|
|
REENU WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANUPGARH
|
RJ-270100107500164300/2607646
(8 के बी)
|
2701001075NRG24191220230899634
|
20/12/2023
|
SHASHI DEVI
|
2701001075WL030405
|
SHASHI DEVI
|
00354
|
PUNB0051410
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902624
|
|
SHASHI DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
ANUPGARH
|
RJ-270100107500164300/2607648
(8 के बी)
|
2701001075NRG24191220230899635
|
20/12/2023
|
GIRJA
|
2701001075WL030405
|
GIRJA
|
00354
|
PUNB0051410
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521902700
|
|
GIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANUPGARH
|
RJ-270100107500164300/2607650
(8 के बी)
|
2701001075NRG24191220230899636
|
20/12/2023
|
RMA DEVI
|
2701001075WL030405
|
RMA DEVI
|
00354
|
PUNB0051410
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902462
|
|
RAMA DEVI WO MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANUPGARH
|
RJ-270100107500164300/50175182
(8 के बी)
|
2701001075NRG24191220230899639
|
20/12/2023
|
MAYA DEVI
|
2701001075WL030405
|
MAYA DEVI
|
00354
|
PUNB0051410
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521902570
|
|
MAYA DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANUPGARH
|
RJ-270100107500164300/50175183
(8 के बी)
|
2701001075NRG24191220230899640
|
20/12/2023
|
NIRMALA
|
2701001075WL030405
|
NIRMALA
|
00354
|
PUNB0051410
|
320
|
320
|
Rejected
|
08/03/2024
|
|
1521902690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
ANUPGARH
|
RJ-270100107500164300/50175185
(8 के बी)
|
2701001075NRG24191220230899641
|
20/12/2023
|
SUGNA DEVI
|
2701001075WL030405
|
SUGNA DEVI
|
00354
|
PUNB0051410
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902696
|
|
SUGANI DEVI WO PARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANUPGARH
|
RJ-270100107500164300/50175186
(8 के बी)
|
2701001075NRG24191220230899642
|
20/12/2023
|
PALO DEVI
|
2701001075WL030405
|
PALO DEVI
|
00354
|
PUNB0051410
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902693
|
|
PALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANUPGARH
|
RJ-270100107500164300/50175191
(8 के बी)
|
2701001075NRG24191220230899643
|
20/12/2023
|
BHAGWANTI
|
2701001075WL030405
|
BHAGWANTI
|
00354
|
PUNB0051410
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902591
|
|
BHAGWANTI WO TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANUPGARH
|
RJ-270100107500164300/50175193
(8 के बी)
|
2701001075NRG24191220230899644
|
20/12/2023
|
REKHA
|
2701001075WL030405
|
REKHA
|
00354
|
PUNB0051410
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521902511
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANUPGARH
|
RJ-270100107500164300/50175200
(8 के बी)
|
2701001075NRG24191220230899645
|
20/12/2023
|
RESHMA DEVI
|
2701001075WL030405
|
RESHMA DEVI
|
00354
|
PUNB0051410
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902686
|
|
RESHAMA WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANUPGARH
|
RJ-270100107500164300/50175205
(8 के बी)
|
2701001075NRG24191220230899646
|
20/12/2023
|
MANJU DEVI
|
2701001075WL030405
|
MANJU DEVI
|
00354
|
PUNB0051410
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521902499
|
|
MANJU DEVI WO MISHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANUPGARH
|
RJ-270100107500165200/1073
(8 के बी)
|
2701001075NRG24191220230899649
|
20/12/2023
|
MAYA RANI
|
2701001075WL030405
|
MAYA RANI
|
00354
|
PUNB0051410
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521902627
|
|
MAYA RANI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANUPGARH
|
RJ-270100107500165200/2607042
(8 के बी)
|
2701001075NRG24191220230899661
|
20/12/2023
|
JASSI
|
2701001075WL030405
|
JASSI
|
00354
|
PUNB0051410
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521902588
|
|
JASSI WO SUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ANUPGARH
|
RJ-270100107500165200/2607045
(8 के बी)
|
2701001075NRG24191220230899662
|
20/12/2023
|
BIMLA DEVI
|
2701001075WL030405
|
BIMLA DEVI
|
00354
|
PUNB0051410
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521902589
|
|
BIMLA WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
ANUPGARH
|
RJ-270100107500165200/2607046
(8 के बी)
|
2701001075NRG24191220230899663
|
20/12/2023
|
PARMESHVRI
|
2701001075WL030405
|
PARMESHVRI
|
00354
|
PUNB0051410
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902587
|
|
PRAMESHBARI WO MUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANUPGARH
|
RJ-270100107500165200/2607054
(8 के बी)
|
2701001075NRG24191220230899664
|
20/12/2023
|
SUMITRA DEVI
|
2701001075WL030405
|
SUMITRA DEVI
|
00354
|
PUNB0051410
|
1600
|
1600
|
Rejected
|
08/03/2024
|
|
1521902551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
ANUPGARH
|
RJ-270100107500165200/2607649
(8 के बी)
|
2701001075NRG24191220230899666
|
20/12/2023
|
REETA RANI
|
2701001075WL030405
|
REETA RANI
|
00354
|
PUNB0051410
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902506
|
|
RITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ANUPGARH
|
RJ-270100107500165200/50175238
(8 के बी)
|
2701001075NRG24191220230899667
|
20/12/2023
|
SANTOSH
|
2701001075WL030405
|
SANTOSH
|
00354
|
PUNB0051410
|
960
|
960
|
Processed
|
08/03/2024
|
|
1521902590
|
|
SANTOSH WO HRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ANUPGARH
|
RJ-270100107500169500/2607115
(8 के बी)
|
2701001075NRG24181220230899243
|
20/12/2023
|
LAKHVINDER SINGH
|
2701001075WL030394
|
LAKHVINDER SINGH
|
00354
|
PUNB0051410
|
1216
|
1216
|
Processed
|
08/03/2024
|
|
1521902682
|
|
LAKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANUPGARH
|
RJ-270100107500169600/2607151
(8 के बी)
|
2701001075NRG24191220230899904
|
20/12/2023
|
KULDEEP SINGH
|
2701001075WL030410
|
KULDEEP SINGH
|
00354
|
PUNB0051410
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1521902520
|
|
KULDEEP
|
BANK OF BARODA(606985)
|
|
82
|
ANUPGARH
|
RJ-270100107500169600/50175149
(8 के बी)
|
2701001075NRG24181220230899211
|
20/12/2023
|
TARSEM SINGH
|
2701001075WL030393
|
TARSEM SINGH
|
00354
|
PUNB0051410
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521902515
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANUPGARH
|
RJ-270100107500169600/50175150
(8 के बी)
|
2701001075NRG24191220230899911
|
20/12/2023
|
JASVEER KAUR
|
2701001075WL030410
|
JASVEER KAUR
|
00354
|
PUNB0051410
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1521902645
|
|
JASVEER WO BALAJIDRA SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANUPGARH
|
RJ-270100107500169600/50175160
(8 के बी)
|
2701001075NRG24191220230899912
|
20/12/2023
|
GURMEET KAUR
|
2701001075WL030410
|
GURMEET KAUR
|
00354
|
PUNB0051410
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1521902496
|
|
GURMEET KAUR WO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ANUPGARH
|
RJ-270100107500170700/1008
(8 के बी)
|
2701001075NRG24191220230899913
|
20/12/2023
|
SUGNA DEVI
|
2701001075WL030410
|
SUGNA DEVI
|
00354
|
PUNB0051410
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1521902641
|
|
SUGNA DEVI WO SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ANUPGARH
|
RJ-270100107500170700/1011
(8 के बी)
|
2701001075NRG24181220230899212
|
20/12/2023
|
MAYA
|
2701001075WL030393
|
MAYA
|
00354
|
PUNB0051410
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521902534
|
|
MAYA WO SHRAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANUPGARH
|
RJ-270100107500170700/1013
(8 के बी)
|
2701001075NRG24181220230899213
|
20/12/2023
|
GEETA DEVI
|
2701001075WL030393
|
GEETA DEVI
|
00354
|
PUNB0051410
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521902569
|
|
GEETA DEVI WO MUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ANUPGARH
|
RJ-270100107500170700/1037
(8 के बी)
|
2701001075NRG24191220230899914
|
20/12/2023
|
JASVINDER KAUR
|
2701001075WL030410
|
JASVINDER KAUR
|
00354
|
PUNB0051410
|
1422
|
1422
|
Processed
|
08/03/2024
|
|
1521902644
|
|
JAGVINDER KAUR WO BALVIENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ANUPGARH
|
RJ-270100107500170700/1038
(8 के बी)
|
2701001075NRG24191220230899915
|
20/12/2023
|
SUMAN
|
2701001075WL030410
|
SUMAN
|
00354
|
PUNB0051410
|
1896
|
1896
|
Rejected
|
08/03/2024
|
|
1521902581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
ANUPGARH
|
RJ-270100107500170700/1039
(8 के बी)
|
2701001075NRG24191220230899916
|
20/12/2023
|
PAPU RAM
|
2701001075WL030410
|
PAPU RAM
|
00354
|
PUNB0051410
|
1422
|
1422
|
Processed
|
08/03/2024
|
|
1521902582
|
|
PAPPURAM SO MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ANUPGARH
|
RJ-270100107500170700/1043
(8 के बी)
|
2701001075NRG24191220230899917
|
20/12/2023
|
RADHA DEVI
|
2701001075WL030410
|
RADHA DEVI
|
00354
|
PUNB0051410
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1521902550
|
|
RADHA DEVI WO NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANUPGARH
|
RJ-270100107500170700/1063
(8 के बी)
|
2701001075NRG24181220230899244
|
20/12/2023
|
SHARDA
|
2701001075WL030394
|
SHARDA
|
00354
|
PUNB0051410
|
1672
|
1672
|
Processed
|
08/03/2024
|
|
1521902637
|
|
SHARDA WO PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ANUPGARH
|
RJ-270100107500170700/1064
(8 के बी)
|
2701001075NRG24181220230899214
|
20/12/2023
|
SUKHMANI
|
2701001075WL030393
|
SUKHMANI
|
00354
|
PUNB0051410
|
1705
|
1705
|
Processed
|
08/03/2024
|
|
1521902540
|
|
SUKHMANI WO KIRSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ANUPGARH
|
RJ-270100107500170700/1074
(8 के बी)
|
2701001075NRG24191220230899918
|
20/12/2023
|
SOMA BAI
|
2701001075WL030410
|
SOMA BAI
|
00354
|
PUNB0051410
|
158
|
158
|
Processed
|
08/03/2024
|
|
1521902509
|
|
SOMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ANUPGARH
|
RJ-270100107500170700/1075
(8 के बी)
|
2701001075NRG24191220230899919
|
20/12/2023
|
JASVINDER SINGH
|
2701001075WL030410
|
JASVINDER SINGH
|
00354
|
PUNB0051410
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1521902522
|
|
JASVINDER SINGH SO BALJEET SINGH 16P
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ANUPGARH
|
RJ-270100107500170700/1076
(8 के बी)
|
2701001075NRG24191220230899920
|
20/12/2023
|
GURVINDER SINGH
|
2701001075WL030410
|
GURVINDER SINGH
|
00354
|
PUNB0051410
|
1580
|
1580
|
Processed
|
08/03/2024
|
|
1521902592
|
|
GURVINDER SINGH SO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ANUPGARH
|
RJ-270100107500170700/1078
(8 के बी)
|
2701001075NRG24191220230899921
|
20/12/2023
|
MANJEET KAUR
|
2701001075WL030410
|
MANJEET KAUR
|
00354
|
PUNB0051410
|
316
|
316
|
Processed
|
08/03/2024
|
|
1521902703
|
|
MANJEET KOUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ANUPGARH
|
RJ-270100107500170700/1079
(8 के बी)
|
2701001075NRG24181220230899215
|
20/12/2023
|
SAHAB RAM
|
2701001075WL030393
|
SAHAB RAM
|
00354
|
PUNB0051410
|
1550
|
1550
|
Rejected
|
08/03/2024
|
|
1521902576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
ANUPGARH
|
RJ-270100107500170700/1100
(8 के बी)
|
2701001075NRG24191220230899922
|
20/12/2023
|
DALJEET SINGH
|
2701001075WL030410
|
DALJEET SINGH
|
00354
|
PUNB0051410
|
1580
|
1580
|
Processed
|
08/03/2024
|
|
1521902504
|
|
DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ANUPGARH
|
RJ-270100107500170700/1120
(8 के बी)
|
2701001075NRG24181220230899245
|
20/12/2023
|
GALI SINGH
|
2701001075WL030394
|
GALI SINGH
|
00354
|
PUNB0051410
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1521902482
|
|
Mr. GALI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
ANUPGARH
|
RJ-270100107500170700/1121
(8 के बी)
|
2701001075NRG24181220230899246
|
20/12/2023
|
SARAVJEET KAUR
|
2701001075WL030394
|
SARAVJEET KAUR
|
00354
|
PUNB0051410
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1521902544
|
|
SARVJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ANUPGARH
|
RJ-270100107500170700/1123
(8 के बी)
|
2701001075NRG24181220230899247
|
20/12/2023
|
RINKU KAUR
|
2701001075WL030394
|
RINKU KAUR
|
00354
|
PUNB0051410
|
1672
|
1672
|
Processed
|
08/03/2024
|
|
1521902545
|
|
RINKU KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ANUPGARH
|
RJ-270100107500170700/1145
(8 के बी)
|
2701001075NRG24191220230899923
|
20/12/2023
|
SANTOSH
|
2701001075WL030410
|
SANTOSH
|
00354
|
PUNB0051410
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1521902500
|
|
SANTOSH RANI WO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ANUPGARH
|
RJ-270100107500170700/1157
(8 के बी)
|
2701001075NRG24181220230899248
|
20/12/2023
|
MANPREET KAUR
|
2701001075WL030394
|
MANPREET KAUR
|
00354
|
PUNB0051410
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1521902497
|
|
MANPREET KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ANUPGARH
|
RJ-270100107500170700/1158
(8 के बी)
|
2701001075NRG24191220230899924
|
20/12/2023
|
LAXMI DEVI
|
2701001075WL030410
|
LAXMI DEVI
|
00354
|
PUNB0051410
|
1264
|
1264
|
Processed
|
08/03/2024
|
|
1521902513
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ANUPGARH
|
RJ-270100107500170700/1191
(8 के बी)
|
2701001075NRG24191220230899925
|
20/12/2023
|
SANTRO DEVI
|
2701001075WL030410
|
SANTRO DEVI
|
00354
|
PUNB0051410
|
632
|
632
|
Processed
|
08/03/2024
|
|
1521902685
|
|
SANTRO WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ANUPGARH
|
RJ-270100107500170700/1197
(8 के बी)
|
2701001075NRG24191220230899926
|
20/12/2023
|
JAGTAR SINGH
|
2701001075WL030410
|
JAGTAR SINGH
|
00354
|
PUNB0051410
|
1580
|
1580
|
Processed
|
08/03/2024
|
|
1521902523
|
|
JAGTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
ANUPGARH
|
RJ-270100107500170700/1243
(8 के बी)
|
2701001075NRG24191220230899927
|
20/12/2023
|
RAJ KAUR
|
2701001075WL030410
|
RAJ KAUR
|
00354
|
PUNB0051410
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1521902514
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ANUPGARH
|
RJ-270100107500170700/1288
(8 के बी)
|
2701001075NRG24181220230899218
|
20/12/2023
|
MEERA
|
2701001075WL030393
|
MEERA
|
00354
|
PUNB0051410
|
1550
|
1550
|
Processed
|
08/03/2024
|
|
1521902553
|
|
MR MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPGARH
|
RJ-270100107500170700/1322
(8 के बी)
|
2701001075NRG24181220230899219
|
20/12/2023
|
HARBANSH KAUR
|
2701001075WL030393
|
HARBANSH KAUR
|
00354
|
PUNB0051410
|
1240
|
1240
|
Processed
|
08/03/2024
|
|
1521902484
|
|
HARBANSH KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ANUPGARH
|
RJ-270100107500170700/1324
(8 के बी)
|
2701001075NRG24181220230899220
|
20/12/2023
|
SONA DEVI
|
2701001075WL030393
|
SONA DEVI
|
00354
|
PUNB0051410
|
1705
|
1705
|
Processed
|
08/03/2024
|
|
1521902555
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
ANUPGARH
|
RJ-270100107500170700/1404
(8 के बी)
|
2701001075NRG24181220230899221
|
20/12/2023
|
GURJANT SINGH
|
2701001075WL030393
|
GURJANT SINGH
|
00354
|
PUNB0051410
|
1085
|
1085
|
Processed
|
08/03/2024
|
|
1521902567
|
|
MR GURJANT SINGH SO GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANUPGARH
|
RJ-270100107500170700/2603707
(8 के बी)
|
2701001075NRG24191220230899933
|
20/12/2023
|
PAVAN KUMAR
|
2701001075WL030410
|
PAVAN KUMAR
|
00354
|
PUNB0051410
|
1106
|
1106
|
Processed
|
08/03/2024
|
|
1521902537
|
|
PAWAN KUMAR SO AADRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ANUPGARH
|
RJ-270100107500170700/2607176
(8 के बी)
|
2701001075NRG24191220230899934
|
20/12/2023
|
SUKHI DEVI
|
2701001075WL030410
|
SUKHI DEVI
|
00354
|
PUNB0051410
|
1422
|
1422
|
Processed
|
08/03/2024
|
|
1521902647
|
|
SUKHI DEVI WO NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ANUPGARH
|
RJ-270100107500170700/2607189
(8 के बी)
|
2701001075NRG24191220230899937
|
20/12/2023
|
MAHENDER KAUR
|
2701001075WL030410
|
MAHENDER KAUR
|
00354
|
PUNB0051410
|
1580
|
1580
|
Processed
|
08/03/2024
|
|
1521902646
|
|
MAHENDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ANUPGARH
|
RJ-270100107500170700/2607202
(8 के बी)
|
2701001075NRG24181220230899222
|
20/12/2023
|
KAMLA DEVI
|
2701001075WL030393
|
KAMLA DEVI
|
00354
|
PUNB0051410
|
1705
|
1705
|
Rejected
|
08/03/2024
|
|
1521902530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
ANUPGARH
|
RJ-270100107500170700/2607203
(8 के बी)
|
2701001075NRG24181220230899223
|
20/12/2023
|
AMARJEET KOUR
|
2701001075WL030393
|
AMARJEET KOUR
|
00354
|
PUNB0051410
|
1550
|
1550
|
Processed
|
08/03/2024
|
|
1521902491
|
|
AMARJEET KOUR WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ANUPGARH
|
RJ-270100107500170700/2607214
(8 के बी)
|
2701001075NRG24191220230899938
|
20/12/2023
|
JAGSIR SINGH
|
2701001075WL030410
|
JAGSIR SINGH
|
00354
|
PUNB0051410
|
1106
|
1106
|
Processed
|
08/03/2024
|
|
1521902528
|
|
JAGSIR SINGH SO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ANUPGARH
|
RJ-270100107500170700/2607219
(8 के बी)
|
2701001075NRG24181220230899250
|
20/12/2023
|
DHARAMPAL
|
2701001075WL030394
|
DHARAMPAL
|
00354
|
PUNB0051410
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1521902525
|
|
DHARAM PAL SO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ANUPGARH
|
RJ-270100107500170700/2607220
(8 के बी)
|
2701001075NRG24191220230899941
|
20/12/2023
|
BINJHA DEVI
|
2701001075WL030410
|
BINJHA DEVI
|
00354
|
PUNB0051410
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1521902648
|
|
BEEJA DEVI WO MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ANUPGARH
|
RJ-270100107500170700/2607220
(8 के बी)
|
2701001075NRG24191220230899940
|
20/12/2023
|
MADU RAM
|
2701001075WL030410
|
MADU RAM
|
00354
|
PUNB0051410
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1521902480
|
|
MADURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ANUPGARH
|
RJ-270100107500170700/2607221
(8 के बी)
|
2701001075NRG24191220230899942
|
20/12/2023
|
MUKHTYAR KAUR
|
2701001075WL030410
|
MUKHTYAR KAUR
|
00354
|
PUNB0051410
|
1422
|
1422
|
Processed
|
08/03/2024
|
|
1521902465
|
|
MUKHTYAR KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ANUPGARH
|
RJ-270100107500170700/2607232
(8 के बी)
|
2701001075NRG24191220230899943
|
20/12/2023
|
OM PARKASH
|
2701001075WL030410
|
OM PARKASH
|
00354
|
PUNB0051410
|
1106
|
1106
|
Processed
|
08/03/2024
|
|
1521902529
|
|
OMPRAKASH SO ANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ANUPGARH
|
RJ-270100107500170700/2607233
(8 के बी)
|
2701001075NRG24191220230899944
|
20/12/2023
|
SUGANA DEVI
|
2701001075WL030410
|
SUGANA DEVI
|
00354
|
PUNB0051410
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1521902580
|
|
SUGNA DEVI WO VEERU @ BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ANUPGARH
|
RJ-270100107500170700/2607238
(8 के बी)
|
2701001075NRG24181220230899224
|
20/12/2023
|
SEETO
|
2701001075WL030393
|
SEETO
|
00354
|
PUNB0051410
|
1705
|
1705
|
Processed
|
08/03/2024
|
|
1521902526
|
|
SITO KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
ANUPGARH
|
RJ-270100107500170700/2607239
(8 के बी)
|
2701001075NRG24191220230899945
|
20/12/2023
|
KARNAIL SINGH
|
2701001075WL030410
|
KARNAIL SINGH
|
00354
|
PUNB0051410
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1521902469
|
|
KARNAIL SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ANUPGARH
|
RJ-270100107500170700/2607239
(8 के बी)
|
2701001075NRG24191220230899946
|
20/12/2023
|
RANI
|
2701001075WL030410
|
RANI
|
00354
|
PUNB0051410
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1521902460
|
|
RANI DEVI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ANUPGARH
|
RJ-270100107500170700/2607240
(8 के बी)
|
2701001075NRG24181220230899225
|
20/12/2023
|
PARI DEVI
|
2701001075WL030393
|
PARI DEVI
|
00354
|
PUNB0051410
|
1705
|
1705
|
Processed
|
08/03/2024
|
|
1521902535
|
|
PARO DEVI
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
129
|
ANUPGARH
|
RJ-270100107500170700/2607242
(8 के बी)
|
2701001075NRG24181220230899226
|
20/12/2023
|
BADAMI DEVI
|
2701001075WL030393
|
BADAMI DEVI
|
00354
|
PUNB0051410
|
1705
|
1705
|
Processed
|
08/03/2024
|
|
1521902639
|
|
Bidami W/O Mani Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
130
|
ANUPGARH
|
RJ-270100107500170700/2607249
(8 के बी)
|
2701001075NRG24191220230899949
|
20/12/2023
|
PARTAPO KAUR
|
2701001075WL030410
|
PARTAPO KAUR
|
00354
|
PUNB0051410
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1521902527
|
|
PRATAP KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ANUPGARH
|
RJ-270100107500170700/2607250
(8 के बी)
|
2701001075NRG24191220230899950
|
20/12/2023
|
CHANDU RAM
|
2701001075WL030410
|
CHANDU RAM
|
00354
|
PUNB0051410
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1521902578
|
|
CHANDU SO VISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ANUPGARH
|
RJ-270100107500170700/2607262
(8 के बी)
|
2701001075NRG24191220230899951
|
20/12/2023
|
SAVITRI DEVI
|
2701001075WL030410
|
SAVITRI DEVI
|
00354
|
PUNB0051410
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1521902471
|
|
SAVITRI DEVI WO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ANUPGARH
|
RJ-270100107500170700/2607262-A
(8 के बी)
|
2701001075NRG24191220230899952
|
20/12/2023
|
VINOD KUMAR
|
2701001075WL030410
|
VINOD KUMAR
|
00354
|
PUNB0051410
|
1580
|
1580
|
Rejected
|
08/03/2024
|
|
1521902466
|
invalid Bank Identifier
|
|
|
|
134
|
ANUPGARH
|
RJ-270100107500170700/2607263
(8 के बी)
|
2701001075NRG24191220230899953
|
20/12/2023
|
JAGDISH RAM
|
2701001075WL030410
|
JAGDISH RAM
|
00354
|
PUNB0051410
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1521902479
|
|
JAGDISH S/O KODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ANUPGARH
|
RJ-270100107500170700/2607274
(8 के बी)
|
2701001075NRG24191220230899954
|
20/12/2023
|
GUDDI DEVI
|
2701001075WL030410
|
GUDDI DEVI
|
00354
|
PUNB0051410
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1521902477
|
|
GUDDI WO KRISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ANUPGARH
|
RJ-270100107500170700/2607276
(8 के बी)
|
2701001075NRG24191220230899955
|
20/12/2023
|
AMARJEET KAUR
|
2701001075WL030410
|
AMARJEET KAUR
|
00354
|
PUNB0051410
|
1422
|
1422
|
Processed
|
08/03/2024
|
|
1521902632
|
|
AMARJEET KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
ANUPGARH
|
RJ-270100107500170700/2607278
(8 के बी)
|
2701001075NRG24191220230899956
|
20/12/2023
|
SIMU DEVI
|
2701001075WL030410
|
SIMU DEVI
|
00354
|
PUNB0051410
|
1580
|
1580
|
Processed
|
08/03/2024
|
|
1521902510
|
|
SIMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ANUPGARH
|
RJ-270100107500170700/2607292
(8 के बी)
|
2701001075NRG24181220230899229
|
20/12/2023
|
HAJUR SINGH
|
2701001075WL030393
|
HAJUR SINGH
|
00354
|
PUNB0051410
|
1085
|
1085
|
Processed
|
08/03/2024
|
|
1521902468
|
|
HAZUR SINGH SON OF HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ANUPGARH
|
RJ-270100107500170700/2607292
(8 के बी)
|
2701001075NRG24181220230899228
|
20/12/2023
|
HARJEET KOUR
|
2701001075WL030393
|
HARJEET KOUR
|
00354
|
PUNB0051410
|
1240
|
1240
|
Processed
|
08/03/2024
|
|
1521902698
|
|
HARJEET KAUR WO HAJUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ANUPGARH
|
RJ-270100107500170700/2607296
(8 के बी)
|
2701001075NRG24191220230899957
|
20/12/2023
|
INDERA DEVI
|
2701001075WL030410
|
INDERA DEVI
|
00354
|
PUNB0051410
|
1106
|
1106
|
Processed
|
08/03/2024
|
|
1521902493
|
|
INDRA DEVI WO IMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ANUPGARH
|
RJ-270100107500170700/2607297
(8 के बी)
|
2701001075NRG24191220230899958
|
20/12/2023
|
SALOCHNA
|
2701001075WL030410
|
SALOCHNA
|
00354
|
PUNB0051410
|
1106
|
1106
|
Processed
|
08/03/2024
|
|
1521902575
|
|
SILOCHANA WO PRITHVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ANUPGARH
|
RJ-270100107500170700/2607310
(8 के बी)
|
2701001075NRG24191220230899961
|
20/12/2023
|
AMARJEET KAUR
|
2701001075WL030410
|
AMARJEET KAUR
|
00354
|
PUNB0051410
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1521902463
|
|
AMARJEET KAUR WO KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ANUPGARH
|
RJ-270100107500170700/2607310
(8 के बी)
|
2701001075NRG24191220230899960
|
20/12/2023
|
SEEMA
|
2701001075WL030410
|
SEEMA
|
00354
|
PUNB0051410
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1521902464
|
|
SIMA RANI WO KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ANUPGARH
|
RJ-270100107500170700/2607314
(8 के बी)
|
2701001075NRG24191220230899962
|
20/12/2023
|
JASWINDER SINGH
|
2701001075WL030410
|
JASWINDER SINGH
|
00354
|
PUNB0051410
|
1422
|
1422
|
Processed
|
08/03/2024
|
|
1521902533
|
|
JASVINDER SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ANUPGARH
|
RJ-270100107500170700/2607317
(8 के बी)
|
2701001075NRG24191220230899964
|
20/12/2023
|
BALJEET SINGH
|
2701001075WL030410
|
BALJEET SINGH
|
00354
|
PUNB0051410
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1521902478
|
|
BALJEET SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
ANUPGARH
|
RJ-270100107500170700/2607319
(8 के बी)
|
2701001075NRG24181220230899231
|
20/12/2023
|
GURJANT SINGH
|
2701001075WL030393
|
GURJANT SINGH
|
00354
|
PUNB0051410
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521902485
|
|
GURJANT SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ANUPGARH
|
RJ-270100107500170700/2607320
(8 के बी)
|
2701001075NRG24181220230899232
|
20/12/2023
|
SUKHMANDER SINGH
|
2701001075WL030393
|
SUKHMANDER SINGH
|
00354
|
PUNB0051410
|
1705
|
1705
|
Processed
|
08/03/2024
|
|
1521902486
|
|
SUKHMANDER SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ANUPGARH
|
RJ-270100107500170700/2607321
(8 के बी)
|
2701001075NRG24191220230899965
|
20/12/2023
|
SARVJEET KAUR
|
2701001075WL030410
|
SARVJEET KAUR
|
00354
|
PUNB0051410
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1521902508
|
|
SARVJEET SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
149
|
ANUPGARH
|
RJ-270100107500170700/2607329
(8 के बी)
|
2701001075NRG24191220230899967
|
20/12/2023
|
BALJEET KOUR
|
2701001075WL030410
|
BALJEET KOUR
|
00354
|
PUNB0051410
|
1422
|
1422
|
Processed
|
08/03/2024
|
|
1521902501
|
|
BALJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ANUPGARH
|
RJ-270100107500170700/2607330
(8 के बी)
|
2701001075NRG24181220230899233
|
20/12/2023
|
SANTRO DEVI
|
2701001075WL030393
|
SANTRO DEVI
|
00354
|
PUNB0051410
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521902467
|
|
SANTRO DEVI WO SARJEET SINGH 16P
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ANUPGARH
|
RJ-270100107500170700/2607331
(8 के बी)
|
2701001075NRG24181220230899234
|
20/12/2023
|
SAROJ DEVI
|
2701001075WL030393
|
SAROJ DEVI
|
00354
|
PUNB0051410
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521902470
|
|
SAROJ W/O KRISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ANUPGARH
|
RJ-270100107500170700/2607337
(8 के बी)
|
2701001075NRG24191220230899968
|
20/12/2023
|
BHAJAN SINGH
|
2701001075WL030410
|
BHAJAN SINGH
|
00354
|
PUNB0051410
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1521902701
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ANUPGARH
|
RJ-270100107500170700/2607339
(8 के बी)
|
2701001075NRG24181220230899235
|
20/12/2023
|
MURTI
|
2701001075WL030393
|
MURTI
|
00354
|
PUNB0051410
|
1705
|
1705
|
Processed
|
08/03/2024
|
|
1521902461
|
|
MURTI DEVI WO RAJU BRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ANUPGARH
|
RJ-270100107500170700/2607340
(8 के बी)
|
2701001075NRG24181220230899236
|
20/12/2023
|
CHANDER KLA
|
2701001075WL030393
|
CHANDER KLA
|
00354
|
PUNB0051410
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521902538
|
|
CHANDERKALA WO RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ANUPGARH
|
RJ-270100107500170700/2607347
(8 के बी)
|
2701001075NRG24191220230899969
|
20/12/2023
|
JASPAL KAUR
|
2701001075WL030410
|
JASPAL KAUR
|
00354
|
PUNB0051410
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1521902483
|
|
JASPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ANUPGARH
|
RJ-270100107500170700/2627218
(8 के बी)
|
2701001075NRG24181220230899237
|
20/12/2023
|
KAVITA
|
2701001075WL030393
|
KAVITA
|
00354
|
PUNB0051410
|
1550
|
1550
|
Processed
|
08/03/2024
|
|
1521902539
|
|
KAVITA RANI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ANUPGARH
|
RJ-270100107500170700/2627220
(8 के बी)
|
2701001075NRG24181220230899238
|
20/12/2023
|
KAILASH DEVI
|
2701001075WL030393
|
KAILASH DEVI
|
00354
|
PUNB0051410
|
1705
|
1705
|
Processed
|
08/03/2024
|
|
1521902536
|
|
KAILASH DEVI WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ANUPGARH
|
RJ-270100107500170700/50175084
(8 के बी)
|
2701001075NRG24191220230899971
|
20/12/2023
|
MANOHARI DEVI
|
2701001075WL030410
|
MANOHARI DEVI
|
00354
|
PUNB0051410
|
1106
|
1106
|
Rejected
|
08/03/2024
|
|
1521902684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
ANUPGARH
|
RJ-270100107500170700/50175087
(8 के बी)
|
2701001075NRG24191220230899972
|
20/12/2023
|
SADA KAUR
|
2701001075WL030410
|
SADA KAUR
|
00354
|
PUNB0051410
|
1580
|
1580
|
Processed
|
08/03/2024
|
|
1521902638
|
|
SADA KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ANUPGARH
|
RJ-270100107500170700/50175088
(8 के बी)
|
2701001075NRG24191220230899973
|
20/12/2023
|
PARKASH KAUR
|
2701001075WL030410
|
PARKASH KAUR
|
00354
|
PUNB0051410
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1521902683
|
|
PRAKASH KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ANUPGARH
|
RJ-270100107500170700/50175089
(8 के बी)
|
2701001075NRG24191220230899974
|
20/12/2023
|
BIMLA EVI
|
2701001075WL030410
|
BIMLA EVI
|
00354
|
PUNB0051410
|
1264
|
1264
|
Processed
|
08/03/2024
|
|
1521902532
|
|
VIMLA WO LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ANUPGARH
|
RJ-270100107500170700/50175090
(8 के बी)
|
2701001075NRG24181220230899252
|
20/12/2023
|
BHAGWANTI
|
2701001075WL030394
|
BHAGWANTI
|
00354
|
PUNB0051410
|
1672
|
1672
|
Processed
|
08/03/2024
|
|
1521902488
|
|
BHAGWANTI WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ANUPGARH
|
RJ-270100107500170700/50175090
(8 के बी)
|
2701001075NRG24181220230899251
|
20/12/2023
|
HUKMA RAM
|
2701001075WL030394
|
HUKMA RAM
|
00354
|
PUNB0051410
|
1672
|
1672
|
Processed
|
08/03/2024
|
|
1521902487
|
|
HUKAMA RAM SO LEKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ANUPGARH
|
RJ-270100107500170700/50175091
(8 के बी)
|
2701001075NRG24191220230899975
|
20/12/2023
|
CHANDA
|
2701001075WL030410
|
CHANDA
|
00354
|
PUNB0051410
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1521902490
|
|
CHANDA DEVI WO DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ANUPGARH
|
RJ-270100107500170700/50175093
(8 के बी)
|
2701001075NRG24191220230899976
|
20/12/2023
|
VEERPAL KAUR
|
2701001075WL030410
|
VEERPAL KAUR
|
00354
|
PUNB0051410
|
790
|
790
|
Processed
|
08/03/2024
|
|
1521902512
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ANUPGARH
|
RJ-270100107500170700/50175096
(8 के बी)
|
2701001075NRG24191220230899977
|
20/12/2023
|
SOMTI
|
2701001075WL030410
|
SOMTI
|
00354
|
PUNB0051410
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1521902625
|
|
SOMATI DEVI WO BRAHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ANUPGARH
|
RJ-270100107500170700/50175098
(8 के बी)
|
2701001075NRG24191220230899978
|
20/12/2023
|
SURTI DEVI
|
2701001075WL030410
|
SURTI DEVI
|
00354
|
PUNB0051410
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1521902489
|
|
SURTI DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ANUPGARH
|
RJ-270100107500170700/50175098-A
(8 के बी)
|
2701001075NRG24191220230899979
|
20/12/2023
|
BADHU DEVI
|
2701001075WL030410
|
BADHU DEVI
|
00354
|
PUNB0051410
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1521902547
|
|
BADHU DEVI WO VIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ANUPGARH
|
RJ-270100107500170700/50175101
(8 के बी)
|
2701001075NRG24191220230899980
|
20/12/2023
|
BALVEER KAUR
|
2701001075WL030410
|
BALVEER KAUR
|
00354
|
PUNB0051410
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1521902649
|
|
BALVEERO WO NANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ANUPGARH
|
RJ-270100107500170700/50175102
(8 के बी)
|
2701001075NRG24191220230899981
|
20/12/2023
|
PREM KUMAR
|
2701001075WL030410
|
PREM KUMAR
|
00354
|
PUNB0051410
|
1896
|
1896
|
Rejected
|
08/03/2024
|
|
1521902519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
ANUPGARH
|
RJ-270100107500170700/50175107
(8 के बी)
|
2701001075NRG24181220230899239
|
20/12/2023
|
RAM LAL
|
2701001075WL030393
|
RAM LAL
|
00354
|
PUNB0051410
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521902574
|
|
RAMLAL SO MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ANUPGARH
|
RJ-270100107500170700/50175118
(8 के बी)
|
2701001075NRG24181220230899253
|
20/12/2023
|
MANJEET KAUR
|
2701001075WL030394
|
MANJEET KAUR
|
00354
|
PUNB0051410
|
1520
|
1520
|
Processed
|
08/03/2024
|
|
1521902626
|
|
MANJEET KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ANUPGARH
|
RJ-270100107500170700/50175121
(8 के बी)
|
2701001075NRG24191220230899984
|
20/12/2023
|
CHANDO DEVI
|
2701001075WL030410
|
CHANDO DEVI
|
00354
|
PUNB0051410
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1521902494
|
|
CHANDO BAI WO HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ANUPGARH
|
RJ-270100107500170700/50175123
(8 के बी)
|
2701001075NRG24191220230899985
|
20/12/2023
|
KAMLA
|
2701001075WL030410
|
KAMLA
|
00354
|
PUNB0051410
|
1422
|
1422
|
Processed
|
08/03/2024
|
|
1521902695
|
|
KAMLA WO RAMSVRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ANUPGARH
|
RJ-270100107500170700/50175138
(8 के बी)
|
2701001075NRG24191220230899989
|
20/12/2023
|
KARAMJEET KAUR
|
2701001075WL030410
|
KARAMJEET KAUR
|
00354
|
PUNB0051410
|
1896
|
1896
|
Rejected
|
08/03/2024
|
|
1521902495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
ANUPGARH
|
RJ-270100107500170700/50175139
(8 के बी)
|
2701001075NRG24191220230899990
|
20/12/2023
|
CHUNNI DEVI
|
2701001075WL030410
|
CHUNNI DEVI
|
00354
|
PUNB0051410
|
1422
|
1422
|
Processed
|
08/03/2024
|
|
1521902636
|
|
CHUNNI DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ANUPGARH
|
RJ-270100107500170700/50175141
(8 के बी)
|
2701001075NRG24181220230899241
|
20/12/2023
|
REKHA
|
2701001075WL030393
|
REKHA
|
00354
|
PUNB0051410
|
1550
|
1550
|
Processed
|
08/03/2024
|
|
1521902640
|
|
REKHA DEVI WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ANUPGARH
|
RJ-270100107500170700/50175144
(8 के बी)
|
2701001075NRG24181220230899242
|
20/12/2023
|
CHANDERKLA
|
2701001075WL030393
|
CHANDERKLA
|
00354
|
PUNB0051410
|
1550
|
1550
|
Processed
|
08/03/2024
|
|
1521902634
|
|
CHANDRAKALA WO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ANUPGARH
|
RJ-270100107500170700/943
(8 के बी)
|
2701001075NRG24191220230899991
|
20/12/2023
|
VAKIL SINGH
|
2701001075WL030410
|
VAKIL SINGH
|
00354
|
PUNB0051410
|
632
|
632
|
Processed
|
08/03/2024
|
|
1521902503
|
|
VAKIL SINGH SO JEET SINGH 16P
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ANUPGARH
|
RJ-270100107500170700/959
(8 के बी)
|
2701001075NRG24191220230899992
|
20/12/2023
|
SHARDA DEVI
|
2701001075WL030410
|
SHARDA DEVI
|
00354
|
PUNB0051410
|
1264
|
1264
|
Processed
|
08/03/2024
|
|
1521902507
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ANUPGARH
|
RJ-270100107500170700/992
(8 के बी)
|
2701001075NRG24191220230899993
|
20/12/2023
|
RAMESHWAR LAL
|
2701001075WL030410
|
RAMESHWAR LAL
|
00354
|
PUNB0051410
|
1580
|
1580
|
Processed
|
08/03/2024
|
|
1521902586
|
|
RAMESHVAR SO JAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ANUPGARH
|
RJ-270100107500170800/2607102
(8 के बी)
|
2701001075NRG24181220230899255
|
20/12/2023
|
KULVINDER KAUR
|
2701001075WL030394
|
KULVINDER KAUR
|
00354
|
PUNB0051410
|
1520
|
1520
|
Rejected
|
08/03/2024
|
|
1521902571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
ANUPGARH
|
RJ-270100107500170800/2607126
(8 के बी)
|
2701001075NRG24181220230899256
|
20/12/2023
|
GURDEV SINGH
|
2701001075WL030394
|
GURDEV SINGH
|
00354
|
PUNB0051410
|
608
|
608
|
Processed
|
08/03/2024
|
|
1521902517
|
|
GURDEV SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ANUPGARH
|
RJ-270100107500170800/2607133
(8 के बी)
|
2701001075NRG24181220230899257
|
20/12/2023
|
MEJAR SINGH
|
2701001075WL030394
|
MEJAR SINGH
|
00354
|
PUNB0051410
|
912
|
912
|
Processed
|
08/03/2024
|
|
1521902568
|
|
MAJOR SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ANUPGARH
|
RJ-270100107500170800/2607134-B
(8 के बी)
|
2701001075NRG24181220230899258
|
20/12/2023
|
GURPAL SINGH
|
2701001075WL030394
|
GURPAL SINGH
|
00354
|
PUNB0051410
|
152
|
152
|
Processed
|
08/03/2024
|
|
1521902492
|
|
GURPAL SINGH SON OF DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ANUPGARH
|
RJ-270100107500170800/2607138-A
(8 के बी)
|
2701001075NRG24181220230899259
|
20/12/2023
|
GURVINDRA SINGH
|
2701001075WL030394
|
GURVINDRA SINGH
|
00354
|
PUNB0051410
|
1672
|
1672
|
Processed
|
08/03/2024
|
|
1521902521
|
|
GURVINDRA SINGH SO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ANUPGARH
|
RJ-270100107500170800/50175261
(8 के बी)
|
2701001075NRG24191220230899995
|
20/12/2023
|
LAXMI DEVI
|
2701001075WL030410
|
LAXMI DEVI
|
00354
|
PUNB0051410
|
1580
|
1580
|
Rejected
|
08/03/2024
|
|
1521902554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
ANUPGARH
|
RJ-270100107500170800/50175265
(8 के बी)
|
2701001075NRG24181220230899260
|
20/12/2023
|
PALVINDER SINGH
|
2701001075WL030394
|
PALVINDER SINGH
|
00354
|
PUNB0051410
|
1672
|
1672
|
Processed
|
08/03/2024
|
|
1521902518
|
|
PALVINDER SINGH SO BALDEV SINGH 14P
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ANUPGARH
|
RJ-270100107500170800/50175266
(8 के बी)
|
2701001075NRG24181220230899261
|
20/12/2023
|
LAKHVINDER SINGH
|
2701001075WL030394
|
LAKHVINDER SINGH
|
00354
|
PUNB0051410
|
1672
|
1672
|
Processed
|
08/03/2024
|
|
1521902572
|
|
LAKHVINDER SINGH SO
|
BANK OF BARODA(606985)
|
|
190
|
ANUPGARH
|
RJ-270100107500170800/50175297
(8 के बी)
|
2701001075NRG24181220230899262
|
20/12/2023
|
GURDEEP SINGH
|
2701001075WL030394
|
GURDEEP SINGH
|
00354
|
PUNB0051410
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1521902524
|
|
GURDEEP SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255625
|
255625
|
|
|
|
|
|
|
|
|
191
|
ANUPGARH
|
RJ-270100107500164300/2607605
(8 के बी)
|
2701001075NRG24191220230899607
|
20/12/2023
|
BHAGWANTI DEVI
|
2701001075WL030405
|
BHAGWANTI DEVI
|
00354
|
PUNB0057110
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902558
|
|
BHAGWANTI DEVI W/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
ANUPGARH
|
RJ-270100107500164300/2607612
(8 के बी)
|
2701001075NRG24191220230899612
|
20/12/2023
|
AMARJEET KOUR
|
2701001075WL030405
|
AMARJEET KOUR
|
00354
|
PUNB0057110
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521902598
|
|
AMARJEET KOUR WO MAHENDERN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
ANUPGARH
|
RJ-270100107500164300/2607614-A
(8 के बी)
|
2701001075NRG24191220230899614
|
20/12/2023
|
GURMEL SINGH
|
2701001075WL030405
|
GURMEL SINGH
|
00354
|
PUNB0057110
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521902557
|
|
GURMEL SINGH KAMBOJ SO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
ANUPGARH
|
RJ-270100107500164300/2607632
(8 के बी)
|
2701001075NRG24191220230899623
|
20/12/2023
|
MEERA
|
2701001075WL030405
|
MEERA
|
00354
|
PUNB0057110
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902681
|
|
MEERA DEVI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ANUPGARH
|
RJ-270100107500164300/302
(8 के बी)
|
2701001075NRG24191220230899638
|
20/12/2023
|
PARAMJEET KAUR
|
2701001075WL030405
|
PARAMJEET KAUR
|
00354
|
PUNB0057110
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521902596
|
|
PARAMJEET KOUR WO BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
ANUPGARH
|
RJ-270100107500165200/2607007-A
(8 के बी)
|
2701001075NRG24191220230899659
|
20/12/2023
|
JARNAIL SINGH
|
2701001075WL030405
|
JARNAIL SINGH
|
00354
|
PUNB0057110
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521902597
|
|
JARNAIL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ANUPGARH
|
RJ-270100107500170700/50175111
(8 के बी)
|
2701001075NRG24181220230899240
|
20/12/2023
|
RAM KUMAR
|
2701001075WL030393
|
RAM KUMAR
|
00354
|
PUNB0057110
|
1860
|
1860
|
Processed
|
08/03/2024
|
|
1521902680
|
|
RAM KUMAR SO MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11780
|
11780
|
|
|
|
|
|
|
|
|
198
|
ANUPGARH
|
RJ-270100107500164300/1316
(8 के बी)
|
2701001075NRG24191220230899579
|
20/12/2023
|
KULVIR KOUR
|
2701001075WL030405
|
KULVIR KOUR
|
00354
|
PUNB0729800
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521902562
|
|
KULVIR KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ANUPGARH
|
RJ-270100107500164300/1436
(8 के बी)
|
2701001075NRG24191220230899584
|
20/12/2023
|
Sonu
|
2701001075WL030405
|
Sonu
|
00354
|
PUNB0729800
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902561
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ANUPGARH
|
RJ-270100107500164300/2607077
(8 के बी)
|
2701001075NRG24191220230899597
|
20/12/2023
|
JASVINDER KOUR
|
2701001075WL030405
|
JASVINDER KOUR
|
00354
|
PUNB0729800
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902674
|
|
JASVINDER KOUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ANUPGARH
|
RJ-270100107500164300/2607088
(8 के बी)
|
2701001075NRG24191220230899601
|
20/12/2023
|
DALVEER SINGH
|
2701001075WL030405
|
DALVEER SINGH
|
00354
|
PUNB0729800
|
1440
|
1440
|
Rejected
|
08/03/2024
|
|
1521902671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
ANUPGARH
|
RJ-270100107500164300/2607099
(8 के बी)
|
2701001075NRG24191220230899606
|
20/12/2023
|
MADAN LAL
|
2701001075WL030405
|
MADAN LAL
|
00354
|
PUNB0729800
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902670
|
|
MADAN LAL SO FATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ANUPGARH
|
RJ-270100107500165200/50175245
(8 के बी)
|
2701001075NRG24191220230899668
|
20/12/2023
|
AVTAR SINGH
|
2701001075WL030405
|
AVTAR SINGH
|
00354
|
PUNB0729800
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902473
|
|
AVTAR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ANUPGARH
|
RJ-270100107500169600/2607172
(8 के बी)
|
2701001075NRG24191220230899907
|
20/12/2023
|
VIMLAA DEVI
|
2701001075WL030410
|
VIMLAA DEVI
|
00354
|
PUNB0729800
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1521902559
|
|
VIMLA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ANUPGARH
|
RJ-270100107500170700/1252
(8 के बी)
|
2701001075NRG24191220230899928
|
20/12/2023
|
SEMA KOUR
|
2701001075WL030410
|
SEMA KOUR
|
00354
|
PUNB0729800
|
1106
|
1106
|
Processed
|
08/03/2024
|
|
1521902560
|
|
SEMA KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ANUPGARH
|
RJ-270100107500170700/1267
(8 के बी)
|
2701001075NRG24181220230899217
|
20/12/2023
|
SAWARNJEET KAUR
|
2701001075WL030393
|
SAWARNJEET KAUR
|
00354
|
PUNB0729800
|
1395
|
1395
|
Processed
|
08/03/2024
|
|
1521902475
|
|
MRS SWARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
ANUPGARH
|
RJ-270100107500170700/1272
(8 के बी)
|
2701001075NRG24191220230899929
|
20/12/2023
|
DROPATI DEVI
|
2701001075WL030410
|
DROPATI DEVI
|
00354
|
PUNB0729800
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1521902672
|
|
DROPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ANUPGARH
|
RJ-270100107500170700/1328
(8 के बी)
|
2701001075NRG24181220230899249
|
20/12/2023
|
SUNITA
|
2701001075WL030394
|
SUNITA
|
00354
|
PUNB0729800
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1521902565
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
ANUPGARH
|
RJ-270100107500170700/2607245-A
(8 के बी)
|
2701001075NRG24191220230899947
|
20/12/2023
|
SITA
|
2701001075WL030410
|
SITA
|
00354
|
PUNB0729800
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1521902563
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
ANUPGARH
|
RJ-270100107500170700/2607292-A
(8 के बी)
|
2701001075NRG24181220230899230
|
20/12/2023
|
NAVADIP KOUR
|
2701001075WL030393
|
NAVADIP KOUR
|
00354
|
PUNB0729800
|
1085
|
1085
|
Processed
|
08/03/2024
|
|
1521902564
|
|
NAVADIP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
ANUPGARH
|
RJ-270100107500170700/2607321-A
(8 के बी)
|
2701001075NRG24191220230899966
|
20/12/2023
|
JAGVINDER SINGH
|
2701001075WL030410
|
JAGVINDER SINGH
|
00354
|
PUNB0729800
|
1580
|
1580
|
Processed
|
08/03/2024
|
|
1521902472
|
|
JAGVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
ANUPGARH
|
RJ-270100107500170700/50175103
(8 के बी)
|
2701001075NRG24191220230899982
|
20/12/2023
|
RAJA RAM
|
2701001075WL030410
|
RAJA RAM
|
00354
|
PUNB0729800
|
1106
|
1106
|
Rejected
|
08/03/2024
|
|
1521902673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
ANUPGARH
|
RJ-270100107500170700/50175129
(8 के बी)
|
2701001075NRG24191220230899988
|
20/12/2023
|
SANTOSH
|
2701001075WL030410
|
SANTOSH
|
00354
|
PUNB0729800
|
1580
|
1580
|
Processed
|
08/03/2024
|
|
1521902474
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24672
|
24672
|
|
|
|
|
|
|
|
|
214
|
ANUPGARH
|
RJ-270100107500163900/1401
(8 के बी)
|
2701001075NRG24181220230899210
|
20/12/2023
|
BIRBAL RAM
|
2701001075WL030393
|
BIRBAL RAM
|
00415
|
SBIN0005105
|
1550
|
1550
|
Processed
|
08/03/2024
|
|
1521902659
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
ANUPGARH
|
RJ-270100107500164300/1430
(8 के बी)
|
2701001075NRG24191220230899583
|
20/12/2023
|
GANESH
|
2701001075WL030405
|
GANESH
|
00415
|
SBIN0005105
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521902610
|
|
MR GANESH
|
STATE BANK OF INDIA(508548)
|
|
216
|
ANUPGARH
|
RJ-270100107500164300/2607086
(8 के बी)
|
2701001075NRG24191220230899599
|
20/12/2023
|
MALKEET SINGH
|
2701001075WL030405
|
MALKEET SINGH
|
00415
|
SBIN0005105
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521902604
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
ANUPGARH
|
RJ-270100107500164300/2607087
(8 के बी)
|
2701001075NRG24191220230899600
|
20/12/2023
|
KALWANT SINGH
|
2701001075WL030405
|
KALWANT SINGH
|
00415
|
SBIN0005105
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521902603
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
ANUPGARH
|
RJ-270100107500165200/1072
(8 के बी)
|
2701001075NRG24191220230899648
|
20/12/2023
|
MAYA
|
2701001075WL030405
|
MAYA
|
00415
|
SBIN0005105
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521902605
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
ANUPGARH
|
RJ-270100107500165200/1398
(8 के बी)
|
2701001075NRG24191220230899654
|
20/12/2023
|
SUKHI
|
2701001075WL030405
|
SUKHI
|
00415
|
SBIN0005105
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1521902609
|
|
MISS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
ANUPGARH
|
RJ-270100107500169600/2607151-A
(8 के बी)
|
2701001075NRG24191220230899905
|
20/12/2023
|
UGARSEN
|
2701001075WL030410
|
UGARSEN
|
00415
|
SBIN0005105
|
1422
|
1422
|
Processed
|
08/03/2024
|
|
1521902601
|
|
MR UGARSEN
|
STATE BANK OF INDIA(508548)
|
|
221
|
ANUPGARH
|
RJ-270100107500169600/2627226
(8 के बी)
|
2701001075NRG24191220230899909
|
20/12/2023
|
GURSEVAK SINGH
|
2701001075WL030410
|
GURSEVAK SINGH
|
00415
|
SBIN0005105
|
1896
|
1896
|
Processed
|
08/03/2024
|
|
1521902600
|
|
MR GURUSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
ANUPGARH
|
RJ-270100107500169600/50175150
(8 के बी)
|
2701001075NRG24191220230899910
|
20/12/2023
|
BALJINDER SINGH
|
2701001075WL030410
|
BALJINDER SINGH
|
00415
|
SBIN0005105
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1521902602
|
|
MR BALJINDER SINGH ALIAS BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
ANUPGARH
|
RJ-270100107500170700/2607245-A
(8 के बी)
|
2701001075NRG24191220230899948
|
20/12/2023
|
GAJA RAM
|
2701001075WL030410
|
GAJA RAM
|
00415
|
SBIN0005105
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1521902606
|
|
GAJA RAM SO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15224
|
15224
|
|
|
|
|
|
|
|
|
224
|
ANUPGARH
|
RJ-270100107500164300/2607057
(8 के बी)
|
2701001075NRG24191220230899589
|
20/12/2023
|
RAMU RAM
|
2701001075WL030405
|
RAMU RAM
|
00415
|
SBIN0031151
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521902679
|
|
MR RAMU
|
STATE BANK OF INDIA(508548)
|
|
225
|
ANUPGARH
|
RJ-270100107500164300/2607626
(8 के बी)
|
2701001075NRG24191220230899621
|
20/12/2023
|
GANGA BAI
|
2701001075WL030405
|
GANGA BAI
|
00415
|
SBIN0031151
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902655
|
|
MR GANGA BAI WO UTAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
ANUPGARH
|
RJ-270100107500164300/2607655
(8 के बी)
|
2701001075NRG24191220230899637
|
20/12/2023
|
SANTRO
|
2701001075WL030405
|
SANTRO
|
00415
|
SBIN0031151
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1521902676
|
|
MRS SANTARO
|
STATE BANK OF INDIA(508548)
|
|
227
|
ANUPGARH
|
RJ-270100107500165200/1301
(8 के बी)
|
2701001075NRG24191220230899650
|
20/12/2023
|
URMILA DEVI
|
2701001075WL030405
|
URMILA DEVI
|
00415
|
SBIN0031151
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902666
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
ANUPGARH
|
RJ-270100107500165200/1355
(8 के बी)
|
2701001075NRG24191220230899651
|
20/12/2023
|
SUMAN DEVI
|
2701001075WL030405
|
SUMAN DEVI
|
00415
|
SBIN0031151
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902668
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
ANUPGARH
|
RJ-270100107500165200/1366
(8 के बी)
|
2701001075NRG24191220230899652
|
20/12/2023
|
GOPAL DEVI
|
2701001075WL030405
|
GOPAL DEVI
|
00415
|
SBIN0031151
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1521902667
|
|
MR GOPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
ANUPGARH
|
RJ-270100107500165200/1433
(8 के बी)
|
2701001075NRG24191220230899655
|
20/12/2023
|
BADU KUMARI
|
2701001075WL030405
|
BADU KUMARI
|
00415
|
SBIN0031151
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902661
|
|
MRS BADU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
231
|
ANUPGARH
|
RJ-270100107500165200/2607005-C
(8 के बी)
|
2701001075NRG24191220230899657
|
20/12/2023
|
RAJU RAM
|
2701001075WL030405
|
RAJU RAM
|
00415
|
SBIN0031151
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902650
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
ANUPGARH
|
RJ-270100107500165200/2607034
(8 के बी)
|
2701001075NRG24191220230899660
|
20/12/2023
|
MANGA SINGH
|
2701001075WL030405
|
MANGA SINGH
|
00415
|
SBIN0031151
|
160
|
160
|
Processed
|
08/03/2024
|
|
1521902675
|
|
MR MANSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
ANUPGARH
|
RJ-270100107500170700/1278
(8 के बी)
|
2701001075NRG24191220230899930
|
20/12/2023
|
DURGA BAI
|
2701001075WL030410
|
DURGA BAI
|
00415
|
SBIN0031151
|
1738
|
1738
|
Processed
|
08/03/2024
|
|
1521902608
|
|
MRS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
ANUPGARH
|
RJ-270100107500170700/2607290
(8 के बी)
|
2701001075NRG24181220230899227
|
20/12/2023
|
GURPREET KAUR
|
2701001075WL030393
|
GURPREET KAUR
|
00415
|
SBIN0031151
|
1085
|
1085
|
Processed
|
08/03/2024
|
|
1521902662
|
|
MRS GURPREET KOUR WO BOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
ANUPGARH
|
RJ-270100107500170700/2607354-A
(8 के बी)
|
2701001075NRG24191220230899970
|
20/12/2023
|
SOMA BAI
|
2701001075WL030410
|
SOMA BAI
|
00415
|
SBIN0031151
|
1580
|
1580
|
Processed
|
08/03/2024
|
|
1521902607
|
|
MRS SOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17523
|
17523
|
|
|
|
|
|
|
|
|
236
|
ANUPGARH
|
RJ-270100107500164300/1444
(8 के बी)
|
2701001075NRG24191220230899586
|
20/12/2023
|
POOJA DEVI
|
2701001075WL030405
|
POOJA DEVI
|
00415
|
SBIN0031380
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902665
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
ANUPGARH
|
RJ-270100107500164300/2607006
(8 के बी)
|
2701001075NRG24191220230899588
|
20/12/2023
|
MALLA SINGH
|
2701001075WL030405
|
MALLA SINGH
|
00415
|
SBIN0031380
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521902663
|
|
MR MALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
ANUPGARH
|
RJ-270100107500164300/2607638
(8 के बी)
|
2701001075NRG24191220230899629
|
20/12/2023
|
RAM VARAN
|
2701001075WL030405
|
RAM VARAN
|
00415
|
SBIN0031380
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902622
|
|
MR RAM BARAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
ANUPGARH
|
RJ-270100107500165200/1028
(8 के बी)
|
2701001075NRG24191220230899647
|
20/12/2023
|
PRITAM SINGH
|
2701001075WL030405
|
PRITAM SINGH
|
00415
|
SBIN0031380
|
1760
|
1760
|
Rejected
|
08/03/2024
|
|
1521902658
|
invalid Bank Identifier
|
|
|
|
240
|
ANUPGARH
|
RJ-270100107500165200/2607005
(8 के बी)
|
2701001075NRG24191220230899656
|
20/12/2023
|
MALKEET SINGH
|
2701001075WL030405
|
MALKEET SINGH
|
00415
|
SBIN0031380
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1521902657
|
|
MR MALAKIT SINGH SO JAG SINGH BAWARI MAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
ANUPGARH
|
RJ-270100107500165200/2607007
(8 के बी)
|
2701001075NRG24191220230899658
|
20/12/2023
|
JEET SINGH
|
2701001075WL030405
|
JEET SINGH
|
00415
|
SBIN0031380
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902656
|
|
MR JEET SINGH SO JAG SINGH BAWARI
|
STATE BANK OF INDIA(508548)
|
|
242
|
ANUPGARH
|
RJ-270100107500170700/50175124
(8 के बी)
|
2701001075NRG24191220230899987
|
20/12/2023
|
KAILASH KOUR
|
2701001075WL030410
|
KAILASH KOUR
|
00415
|
SBIN0031380
|
1422
|
1422
|
Processed
|
08/03/2024
|
|
1521902664
|
|
MRS KAILASH KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11662
|
11662
|
|
|
|
|
|
|
|
|
243
|
ANUPGARH
|
RJ-270100100800183200/2074195-A
(8 के बी)
|
2701001075NRG24181220230899209
|
20/12/2023
|
SUKHDEV SINGH
|
2701001075WL030393
|
SUKHDEV SINGH
|
00415
|
SBIN0031674
|
1550
|
1550
|
Processed
|
08/03/2024
|
|
1521902660
|
|
MR SUKHDEV SINGH SO BOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
244
|
ANUPGARH
|
RJ-270100107500164300/2607645
(8 के बी)
|
2701001075NRG24191220230899632
|
20/12/2023
|
ATAR SINGH
|
2701001075WL030405
|
ATAR SINGH
|
00415
|
SBIN0050682
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1521902669
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
245
|
ANUPGARH
|
RJ-270100107500170700/1262
(8 के बी)
|
2701001075NRG24181220230899216
|
20/12/2023
|
RAKESH KUMAR
|
2701001075WL030393
|
RAKESH KUMAR
|
00606
|
SBIN0RRMRGB
|
1085
|
1085
|
Processed
|
08/03/2024
|
|
1521902566
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1085
|
1085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369055
|
369055
|
|
|
|
|
|
|
|