|
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-270100107500163900/2607550-A
(8 के बी)
|
2701001075NRG24170120240968066
|
22/01/2024
|
PARAMPAL SINGH
|
2701001075WL032060
|
PARAMPAL SINGH
|
00045
|
BARB0ANUPGA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139998958
|
|
PARAMPAL SINGH
|
CANARA BANK(508532)
|
|
2
|
ANUPGARH
|
RJ-270100107500164300/1326
(8 के बी)
|
2701001075NRG24170120240968075
|
22/01/2024
|
JASVEER KAUR
|
2701001075WL032060
|
JASVEER KAUR
|
00045
|
BARB0ANUPGA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139998957
|
|
ASVEER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
ANUPGARH
|
RJ-270100107500164300/1361
(8 के बी)
|
2701001075NRG24170120240968077
|
22/01/2024
|
VEERPAL KAUR
|
2701001075WL032060
|
VEERPAL KAUR
|
00045
|
BARB0ANUPGA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139998956
|
|
VEERPAL KAUR
|
BANK OF BARODA(606985)
|
|
4
|
ANUPGARH
|
RJ-270100107500164300/1383
(8 के बी)
|
2701001075NRG24170120240968078
|
22/01/2024
|
ARTI KUMAR
|
2701001075WL032060
|
ARTI KUMAR
|
00045
|
BARB0ANUPGA
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139998959
|
|
ARTI KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
ANUPGARH
|
RJ-270100107500165200/1396
(8 के बी)
|
2701001075NRG24170120240968146
|
22/01/2024
|
SUKHDEV SINGH
|
2701001075WL032060
|
SUKHDEV SINGH
|
00045
|
BARB0ANUPGA
|
495
|
495
|
Processed
|
25/03/2024
|
|
2139998954
|
|
SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
6
|
ANUPGARH
|
RJ-270100107500169600/2607170
(8 के बी)
|
2701001075NRG24200120241009223
|
22/01/2024
|
MOHAN LAL
|
2701001075WL032801
|
MOHAN LAL
|
00045
|
BARB0ANUPGA
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2139998951
|
|
MOHAN LAL SO RAMACHA
|
BANK OF BARODA(606985)
|
|
7
|
ANUPGARH
|
RJ-270100107500170700/1447
(8 के बी)
|
2701001075NRG24200120241009251
|
22/01/2024
|
SUKHA SINGH
|
2701001075WL032801
|
SUKHA SINGH
|
00045
|
BARB0ANUPGA
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2139998955
|
|
SUKHA SINGH
|
BANK OF BARODA(606985)
|
|
8
|
ANUPGARH
|
RJ-270100107500170700/2607185
(8 के बी)
|
2701001075NRG24170120240968226
|
22/01/2024
|
TEJ KAUR
|
2701001075WL032062
|
TEJ KAUR
|
00045
|
BARB0ANUPGA
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2139998960
|
|
MRS TEJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
ANUPGARH
|
RJ-270100107500170700/2607185-B
(8 के बी)
|
2701001075NRG24170120240968227
|
22/01/2024
|
SATNAM SINGH
|
2701001075WL032062
|
SATNAM SINGH
|
00045
|
BARB0ANUPGA
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2139998961
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANUPGARH
|
RJ-270100107500170700/2607215-B
(8 के बी)
|
2701001075NRG24170120240968231
|
22/01/2024
|
IMIYA
|
2701001075WL032062
|
IMIYA
|
00045
|
BARB0ANUPGA
|
486
|
486
|
Processed
|
25/03/2024
|
|
2139998952
|
|
IMIYA WO ARJAN RAM
|
BANK OF BARODA(606985)
|
|
11
|
ANUPGARH
|
RJ-270100107500170700/2607316
(8 के बी)
|
2701001075NRG24200120241009276
|
22/01/2024
|
GURDEV SINGH
|
2701001075WL032801
|
GURDEV SINGH
|
00045
|
BARB0ANUPGA
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2139999121
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
12
|
ANUPGARH
|
RJ-270100107500170700/50175120
(8 के बी)
|
2701001075NRG24200120241009295
|
22/01/2024
|
SUKHCHAIN SINGH
|
2701001075WL032801
|
SUKHCHAIN SINGH
|
00045
|
BARB0ANUPGA
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2139998953
|
|
SUKHCHEN SINGH SO PY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
13
|
ANUPGARH
|
RJ-270100107500165200/2607245
(8 के बी)
|
2701001075NRG24170120240968159
|
22/01/2024
|
GURNAM SINGH
|
2701001075WL032060
|
GURNAM SINGH
|
00078
|
CNRB0006103
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139999119
|
|
GURNAM SINGH
|
CANARA BANK(508532)
|
|
14
|
ANUPGARH
|
RJ-270100107500169600/2607594
(8 के बी)
|
2701001075NRG24200120241009226
|
22/01/2024
|
MANGAT SINGH
|
2701001075WL032801
|
MANGAT SINGH
|
00078
|
CNRB0006103
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2139998937
|
|
MANGAT SINGH
|
CANARA BANK(508532)
|
|
15
|
ANUPGARH
|
RJ-270100107500170700/2607302
(8 के बी)
|
2701001075NRG24200120241009275
|
22/01/2024
|
KAILASH KUMAR
|
2701001075WL032801
|
KAILASH KUMAR
|
00078
|
CNRB0006103
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2139998963
|
|
KAILASH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3753
|
3753
|
|
|
|
|
|
|
|
|
16
|
ANUPGARH
|
RJ-270100107500163800/50175164
(8 के बी)
|
2701001075NRG24170120240968064
|
22/01/2024
|
MANJEET KAUR
|
2701001075WL032060
|
MANJEET KAUR
|
00354
|
PUNB0051410
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2139999135
|
|
MANJEET KAUR WO MAHENDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
ANUPGARH
|
RJ-270100107500163900/1048
(8 के बी)
|
2701001075NRG24170120240968065
|
22/01/2024
|
GURMEET KAUR
|
2701001075WL032060
|
GURMEET KAUR
|
00354
|
PUNB0051410
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139999108
|
|
GURMEET KOUR WO SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
ANUPGARH
|
RJ-270100107500163900/2607864
(8 के बी)
|
2701001075NRG24170120240968214
|
22/01/2024
|
GIRDHARI RAM
|
2701001075WL032062
|
GIRDHARI RAM
|
00354
|
PUNB0051410
|
486
|
486
|
Processed
|
25/03/2024
|
|
2139999111
|
|
GIRDHARI S/O SURJARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ANUPGARH
|
RJ-270100107500163900/2607874
(8 के बी)
|
2701001075NRG24170120240968067
|
22/01/2024
|
DEVKI
|
2701001075WL032060
|
DEVKI
|
00354
|
PUNB0051410
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2139999101
|
|
DEVKI WO MANI RAM 8K
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ANUPGARH
|
RJ-270100107500163900/2607915
(8 के बी)
|
2701001075NRG24170120240968068
|
22/01/2024
|
RANO BAI
|
2701001075WL032060
|
RANO BAI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2139998916
|
|
RANO BAI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ANUPGARH
|
RJ-270100107500164300/1042
(8 के बी)
|
2701001075NRG24170120240968069
|
22/01/2024
|
SITA
|
2701001075WL032060
|
SITA
|
00354
|
PUNB0051410
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2139999047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
ANUPGARH
|
RJ-270100107500164300/1058
(8 के बी)
|
2701001075NRG24170120240968070
|
22/01/2024
|
JOGI RAM
|
2701001075WL032060
|
JOGI RAM
|
00354
|
PUNB0051410
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139999054
|
|
JOGI RAM SO HAMEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ANUPGARH
|
RJ-270100107500164300/1101
(8 के बी)
|
2701001075NRG24170120240968071
|
22/01/2024
|
SANTOSH
|
2701001075WL032060
|
SANTOSH
|
00354
|
PUNB0051410
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139998928
|
|
SANTOSH WO RICHHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
ANUPGARH
|
RJ-270100107500164300/1117
(8 के बी)
|
2701001075NRG24170120240968072
|
22/01/2024
|
RADHA RANI
|
2701001075WL032060
|
RADHA RANI
|
00354
|
PUNB0051410
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139999128
|
|
RADHA RANI WO KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ANUPGARH
|
RJ-270100107500164300/1127
(8 के बी)
|
2701001075NRG24170120240968073
|
22/01/2024
|
SUMITRA DEVI
|
2701001075WL032060
|
SUMITRA DEVI
|
00354
|
PUNB0051410
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139999077
|
|
SUMITRA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
ANUPGARH
|
RJ-270100107500164300/1185
(8 के बी)
|
2701001075NRG24170120240968074
|
22/01/2024
|
AMANDEEP KAUR
|
2701001075WL032060
|
AMANDEEP KAUR
|
00354
|
PUNB0051410
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139999025
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ANUPGARH
|
RJ-270100107500164300/1327
(8 के बी)
|
2701001075NRG24170120240968076
|
22/01/2024
|
SAROJ
|
2701001075WL032060
|
SAROJ
|
00354
|
PUNB0051410
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139999017
|
|
SAROJ WO SANDEEP PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ANUPGARH
|
RJ-270100107500164300/1437
(8 के बी)
|
2701001075NRG24170120240968082
|
22/01/2024
|
SUMAN DEVI
|
2701001075WL032060
|
SUMAN DEVI
|
00354
|
PUNB0051410
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139998932
|
|
SUMAN DEVI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
ANUPGARH
|
RJ-270100107500164300/2607060
(8 के बी)
|
2701001075NRG24170120240968087
|
22/01/2024
|
SANTOSH KUMARI
|
2701001075WL032060
|
SANTOSH KUMARI
|
00354
|
PUNB0051410
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139999082
|
|
SANTOSH KUMARI WO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ANUPGARH
|
RJ-270100107500164300/2607062
(8 के बी)
|
2701001075NRG24170120240968089
|
22/01/2024
|
KAMLA DEVI
|
2701001075WL032060
|
KAMLA DEVI
|
00354
|
PUNB0051410
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139999084
|
|
KAMLA DEVI WO NAKTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ANUPGARH
|
RJ-270100107500164300/2607064
(8 के बी)
|
2701001075NRG24170120240968090
|
22/01/2024
|
RUPA DEVI
|
2701001075WL032060
|
RUPA DEVI
|
00354
|
PUNB0051410
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139998915
|
|
ROOPA DEVI WO TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
ANUPGARH
|
RJ-270100107500164300/2607074
(8 के बी)
|
2701001075NRG24170120240968091
|
22/01/2024
|
BHANVRI DEVI
|
2701001075WL032060
|
BHANVRI DEVI
|
00354
|
PUNB0051410
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139999086
|
|
BHANWARI DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
ANUPGARH
|
RJ-270100107500164300/2607078
(8 के बी)
|
2701001075NRG24170120240968092
|
22/01/2024
|
SUKHVINDER KOUR
|
2701001075WL032060
|
SUKHVINDER KOUR
|
00354
|
PUNB0051410
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139999009
|
|
SUKHVINDER KAUR W O SAWROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
ANUPGARH
|
RJ-270100107500164300/2607094
(8 के बी)
|
2701001075NRG24170120240968096
|
22/01/2024
|
SUMITRA
|
2701001075WL032060
|
SUMITRA
|
00354
|
PUNB0051410
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139998922
|
|
SUMITRA WO HARIKISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
ANUPGARH
|
RJ-270100107500164300/2607095
(8 के बी)
|
2701001075NRG24170120240968097
|
22/01/2024
|
VIMLA DEVI
|
2701001075WL032060
|
VIMLA DEVI
|
00354
|
PUNB0051410
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139999074
|
|
VIMLA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
ANUPGARH
|
RJ-270100107500164300/2607096
(8 के बी)
|
2701001075NRG24170120240968098
|
22/01/2024
|
VIDHYA DEVI
|
2701001075WL032060
|
VIDHYA DEVI
|
00354
|
PUNB0051410
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139999075
|
|
VIDYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ANUPGARH
|
RJ-270100107500164300/2607096-A
(8 के बी)
|
2701001075NRG24170120240968099
|
22/01/2024
|
SUMAN DEVI
|
2701001075WL032060
|
SUMAN DEVI
|
00354
|
PUNB0051410
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139998924
|
|
SUMAN DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ANUPGARH
|
RJ-270100107500164300/2607606
(8 के बी)
|
2701001075NRG24170120240968102
|
22/01/2024
|
RAMPAYRI
|
2701001075WL032060
|
RAMPAYRI
|
00354
|
PUNB0051410
|
1815
|
1815
|
Rejected
|
25/03/2024
|
|
2139999043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
ANUPGARH
|
RJ-270100107500164300/2607607
(8 के बी)
|
2701001075NRG24170120240968103
|
22/01/2024
|
KRISHNA DEVI
|
2701001075WL032060
|
KRISHNA DEVI
|
00354
|
PUNB0051410
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139999089
|
|
KRISHANA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ANUPGARH
|
RJ-270100107500164300/2607608
(8 के बी)
|
2701001075NRG24170120240968104
|
22/01/2024
|
SUMITRA
|
2701001075WL032060
|
SUMITRA
|
00354
|
PUNB0051410
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2139999059
|
|
SUMITRA WO KRISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
ANUPGARH
|
RJ-270100107500164300/2607610
(8 के बी)
|
2701001075NRG24170120240968105
|
22/01/2024
|
MOHINI DEVI
|
2701001075WL032060
|
MOHINI DEVI
|
00354
|
PUNB0051410
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139999058
|
|
MOHANI WO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
ANUPGARH
|
RJ-270100107500164300/2607614
(8 के बी)
|
2701001075NRG24170120240968107
|
22/01/2024
|
RAJVINDER KOUR
|
2701001075WL032060
|
RAJVINDER KOUR
|
00354
|
PUNB0051410
|
165
|
165
|
Processed
|
25/03/2024
|
|
2139998926
|
|
RAJAVINDER KOUR WO SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ANUPGARH
|
RJ-270100107500164300/2607617
(8 के बी)
|
2701001075NRG24170120240968109
|
22/01/2024
|
KRISHNA
|
2701001075WL032060
|
KRISHNA
|
00354
|
PUNB0051410
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139999133
|
|
KRISHNA DEVI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ANUPGARH
|
RJ-270100107500164300/2607620
(8 के बी)
|
2701001075NRG24170120240968110
|
22/01/2024
|
RANI DEVI
|
2701001075WL032060
|
RANI DEVI
|
00354
|
PUNB0051410
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2139999149
|
|
RANI DEVO WO HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ANUPGARH
|
RJ-270100107500164300/2607622
(8 के बी)
|
2701001075NRG24170120240968111
|
22/01/2024
|
BHAVRI DEVI
|
2701001075WL032060
|
BHAVRI DEVI
|
00354
|
PUNB0051410
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139999083
|
|
BHANWARI DEVI WO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANUPGARH
|
RJ-270100107500164300/2607623
(8 के बी)
|
2701001075NRG24170120240968112
|
22/01/2024
|
LACHHA DEVI
|
2701001075WL032060
|
LACHHA DEVI
|
00354
|
PUNB0051410
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139999060
|
|
LACHHA DEVI WO HAMEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ANUPGARH
|
RJ-270100107500164300/2607633
(8 के बी)
|
2701001075NRG24170120240968115
|
22/01/2024
|
RAJU
|
2701001075WL032060
|
RAJU
|
00354
|
PUNB0051410
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139999106
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ANUPGARH
|
RJ-270100107500164300/2607635
(8 के बी)
|
2701001075NRG24170120240968116
|
22/01/2024
|
VIDYA DEVI
|
2701001075WL032060
|
VIDYA DEVI
|
00354
|
PUNB0051410
|
495
|
495
|
Processed
|
25/03/2024
|
|
2139999104
|
|
VIDHYA DEVI WO MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ANUPGARH
|
RJ-270100107500164300/2607635-A
(8 के बी)
|
2701001075NRG24170120240968117
|
22/01/2024
|
SAROJ BALA
|
2701001075WL032060
|
SAROJ BALA
|
00354
|
PUNB0051410
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139999021
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ANUPGARH
|
RJ-270100107500164300/2607636
(8 के बी)
|
2701001075NRG24170120240968118
|
22/01/2024
|
SAVITRI
|
2701001075WL032060
|
SAVITRI
|
00354
|
PUNB0051410
|
2145
|
2145
|
Rejected
|
25/03/2024
|
|
2139999053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
ANUPGARH
|
RJ-270100107500164300/2607637
(8 के बी)
|
2701001075NRG24170120240968119
|
22/01/2024
|
SANTOSH
|
2701001075WL032060
|
SANTOSH
|
00354
|
PUNB0051410
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2139999085
|
|
SANTOSH DEVI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ANUPGARH
|
RJ-270100107500164300/2607638-A
(8 के बी)
|
2701001075NRG24170120240968121
|
22/01/2024
|
KANCHAN
|
2701001075WL032060
|
KANCHAN
|
00354
|
PUNB0051410
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139999073
|
|
KANCHAN WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ANUPGARH
|
RJ-270100107500164300/2607639
(8 के बी)
|
2701001075NRG24170120240968122
|
22/01/2024
|
SHARDA DEVI
|
2701001075WL032060
|
SHARDA DEVI
|
00354
|
PUNB0051410
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139999078
|
|
SHARDA WO BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ANUPGARH
|
RJ-270100107500164300/2607644
(8 के बी)
|
2701001075NRG24170120240968123
|
22/01/2024
|
LALITA DEVI
|
2701001075WL032060
|
LALITA DEVI
|
00354
|
PUNB0051410
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139999097
|
|
LALITA WO JAGMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ANUPGARH
|
RJ-270100107500164300/2607646
(8 के बी)
|
2701001075NRG24170120240968125
|
22/01/2024
|
SHASHI DEVI
|
2701001075WL032060
|
SHASHI DEVI
|
00354
|
PUNB0051410
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139999080
|
|
SHASHI DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ANUPGARH
|
RJ-270100107500164300/2607648
(8 के बी)
|
2701001075NRG24170120240968126
|
22/01/2024
|
GIRJA
|
2701001075WL032060
|
GIRJA
|
00354
|
PUNB0051410
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139999026
|
|
GIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ANUPGARH
|
RJ-270100107500164300/2607650
(8 के बी)
|
2701001075NRG24170120240968127
|
22/01/2024
|
RMA DEVI
|
2701001075WL032060
|
RMA DEVI
|
00354
|
PUNB0051410
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139999003
|
|
RAMA DEVI WO MAHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ANUPGARH
|
RJ-270100107500164300/50175178
(8 के बी)
|
2701001075NRG24170120240968130
|
22/01/2024
|
GITA DEVI
|
2701001075WL032060
|
GITA DEVI
|
00354
|
PUNB0051410
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139999004
|
|
GITA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
ANUPGARH
|
RJ-270100107500164300/50175182
(8 के बी)
|
2701001075NRG24170120240968131
|
22/01/2024
|
MAYA DEVI
|
2701001075WL032060
|
MAYA DEVI
|
00354
|
PUNB0051410
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139999045
|
|
MAYA DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ANUPGARH
|
RJ-270100107500164300/50175183
(8 के बी)
|
2701001075NRG24170120240968132
|
22/01/2024
|
NIRMALA
|
2701001075WL032060
|
NIRMALA
|
00354
|
PUNB0051410
|
2145
|
2145
|
Rejected
|
25/03/2024
|
|
2139999076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
ANUPGARH
|
RJ-270100107500164300/50175185
(8 के बी)
|
2701001075NRG24170120240968133
|
22/01/2024
|
SUGNA DEVI
|
2701001075WL032060
|
SUGNA DEVI
|
00354
|
PUNB0051410
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139999103
|
|
SUGANI DEVI WO PARURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
ANUPGARH
|
RJ-270100107500164300/50175187
(8 के बी)
|
2701001075NRG24170120240968134
|
22/01/2024
|
ANKI DEVI
|
2701001075WL032060
|
ANKI DEVI
|
00354
|
PUNB0051410
|
2145
|
2145
|
Rejected
|
25/03/2024
|
|
2139999050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
ANUPGARH
|
RJ-270100107500164300/50175191
(8 के बी)
|
2701001075NRG24170120240968136
|
22/01/2024
|
BHAGWANTI
|
2701001075WL032060
|
BHAGWANTI
|
00354
|
PUNB0051410
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139999071
|
|
BHAGWANTI WO TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
ANUPGARH
|
RJ-270100107500164300/50175193
(8 के बी)
|
2701001075NRG24170120240968137
|
22/01/2024
|
REKHA
|
2701001075WL032060
|
REKHA
|
00354
|
PUNB0051410
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139999033
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANUPGARH
|
RJ-270100107500164300/50175200
(8 के बी)
|
2701001075NRG24170120240968138
|
22/01/2024
|
RESHMA DEVI
|
2701001075WL032060
|
RESHMA DEVI
|
00354
|
PUNB0051410
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139999148
|
|
RESHAMA WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
ANUPGARH
|
RJ-270100107500164300/50175205
(8 के बी)
|
2701001075NRG24170120240968139
|
22/01/2024
|
MANJU DEVI
|
2701001075WL032060
|
MANJU DEVI
|
00354
|
PUNB0051410
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139999109
|
|
MANJU DEVI WO MISHRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ANUPGARH
|
RJ-270100107500165200/1073
(8 के बी)
|
2701001075NRG24170120240968141
|
22/01/2024
|
MAYA RANI
|
2701001075WL032060
|
MAYA RANI
|
00354
|
PUNB0051410
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139999081
|
|
MAYA RANI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
ANUPGARH
|
RJ-270100107500165200/1119
(8 के बी)
|
2701001075NRG24170120240968142
|
22/01/2024
|
ROSHANI
|
2701001075WL032060
|
ROSHANI
|
00354
|
PUNB0051410
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139999065
|
|
ROSHNI WO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
ANUPGARH
|
RJ-270100107500165200/2607002
(8 के बी)
|
2701001075NRG24170120240968149
|
22/01/2024
|
RESHMA
|
2701001075WL032060
|
RESHMA
|
00354
|
PUNB0051410
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139999099
|
|
RESHMA DEVI WO PHAKIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ANUPGARH
|
RJ-270100107500165200/2607003
(8 के बी)
|
2701001075NRG24170120240968150
|
22/01/2024
|
SAJNA DEVI
|
2701001075WL032060
|
SAJNA DEVI
|
00354
|
PUNB0051410
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2139999066
|
|
SAJNA DEVI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ANUPGARH
|
RJ-270100107500165200/2607042
(8 के बी)
|
2701001075NRG24170120240968155
|
22/01/2024
|
JASSI
|
2701001075WL032060
|
JASSI
|
00354
|
PUNB0051410
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2139999063
|
|
JASSI WO SUKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ANUPGARH
|
RJ-270100107500165200/2607045
(8 के बी)
|
2701001075NRG24170120240968156
|
22/01/2024
|
BIMLA DEVI
|
2701001075WL032060
|
BIMLA DEVI
|
00354
|
PUNB0051410
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2139999064
|
|
BIMLA WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ANUPGARH
|
RJ-270100107500165200/2607649
(8 के बी)
|
2701001075NRG24170120240968160
|
22/01/2024
|
REETA RANI
|
2701001075WL032060
|
REETA RANI
|
00354
|
PUNB0051410
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139999027
|
|
RITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
ANUPGARH
|
RJ-270100107500165200/50175236
(8 के बी)
|
2701001075NRG24170120240968161
|
22/01/2024
|
KRISHNA DEVI
|
2701001075WL032060
|
KRISHNA DEVI
|
00354
|
PUNB0051410
|
2145
|
2145
|
Rejected
|
25/03/2024
|
|
2139999067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
ANUPGARH
|
RJ-270100107500165200/50175237
(8 के बी)
|
2701001075NRG24170120240968162
|
22/01/2024
|
SAVITRI DEVI
|
2701001075WL032060
|
SAVITRI DEVI
|
00354
|
PUNB0051410
|
2145
|
2145
|
Rejected
|
25/03/2024
|
|
2139999069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
ANUPGARH
|
RJ-270100107500165200/50175238
(8 के बी)
|
2701001075NRG24170120240968163
|
22/01/2024
|
SANTOSH
|
2701001075WL032060
|
SANTOSH
|
00354
|
PUNB0051410
|
1485
|
1485
|
Processed
|
25/03/2024
|
|
2139999068
|
|
SANTOSH WO HRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ANUPGARH
|
RJ-270100107500169500/2607106
(8 के बी)
|
2701001075NRG24200120241009218
|
22/01/2024
|
VEERPAL
|
2701001075WL032801
|
VEERPAL
|
00354
|
PUNB0051410
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2139999051
|
|
VEERPAL KAUR WO LAKSHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ANUPGARH
|
RJ-270100107500169500/2607115
(8 के बी)
|
2701001075NRG24200120241009219
|
22/01/2024
|
LAKHVINDER SINGH
|
2701001075WL032801
|
LAKHVINDER SINGH
|
00354
|
PUNB0051410
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2139999127
|
|
LAKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ANUPGARH
|
RJ-270100107500169600/2607151
(8 के बी)
|
2701001075NRG24200120241009220
|
22/01/2024
|
KULDEEP SINGH
|
2701001075WL032801
|
KULDEEP SINGH
|
00354
|
PUNB0051410
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2139999039
|
|
KULDEEP
|
BANK OF BARODA(606985)
|
|
80
|
ANUPGARH
|
RJ-270100107500169600/2607169
(8 के बी)
|
2701001075NRG24200120241009222
|
22/01/2024
|
JAGDISH
|
2701001075WL032801
|
JAGDISH
|
00354
|
PUNB0051410
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2139999046
|
|
JAGDISH SO MAGLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ANUPGARH
|
RJ-270100107500169600/2607171
(8 के बी)
|
2701001075NRG24200120241009224
|
22/01/2024
|
PARITHVI RAJ
|
2701001075WL032801
|
PARITHVI RAJ
|
00354
|
PUNB0051410
|
1467
|
1467
|
Processed
|
25/03/2024
|
|
2139999150
|
|
PRITHVIRAJ SO RAM CHANDAR JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ANUPGARH
|
RJ-270100107500169600/50175149
(8 के बी)
|
2701001075NRG24200120241009228
|
22/01/2024
|
TARSEM SINGH
|
2701001075WL032801
|
TARSEM SINGH
|
00354
|
PUNB0051410
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2139999036
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ANUPGARH
|
RJ-270100107500169600/50175156
(8 के बी)
|
2701001075NRG24200120241009230
|
22/01/2024
|
CHARANJEET KAUR
|
2701001075WL032801
|
CHARANJEET KAUR
|
00354
|
PUNB0051410
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2139999145
|
|
CHARANJEET KAUR WO JASVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
ANUPGARH
|
RJ-270100107500169600/50175160
(8 के बी)
|
2701001075NRG24200120241009231
|
22/01/2024
|
GURMEET KAUR
|
2701001075WL032801
|
GURMEET KAUR
|
00354
|
PUNB0051410
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2139999016
|
|
GURMEET KAUR WO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ANUPGARH
|
RJ-270100107500169600/512
(8 के बी)
|
2701001075NRG24200120241009232
|
22/01/2024
|
VEERPAL
|
2701001075WL032801
|
VEERPAL
|
00354
|
PUNB0051410
|
163
|
163
|
Processed
|
25/03/2024
|
|
2139999029
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ANUPGARH
|
RJ-270100107500170700/1008
(8 के बी)
|
2701001075NRG24170120240968215
|
22/01/2024
|
SUGNA DEVI
|
2701001075WL032062
|
SUGNA DEVI
|
00354
|
PUNB0051410
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139999095
|
|
SUGNA DEVI WO SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ANUPGARH
|
RJ-270100107500170700/1011
(8 के बी)
|
2701001075NRG24170120240968216
|
22/01/2024
|
MAYA
|
2701001075WL032062
|
MAYA
|
00354
|
PUNB0051410
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2139999136
|
|
MAYA WO SHRAVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ANUPGARH
|
RJ-270100107500170700/1013
(8 के बी)
|
2701001075NRG24170120240968217
|
22/01/2024
|
GEETA DEVI
|
2701001075WL032062
|
GEETA DEVI
|
00354
|
PUNB0051410
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2139999044
|
|
GEETA DEVI WO MUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ANUPGARH
|
RJ-270100107500170700/1037
(8 के बी)
|
2701001075NRG24200120241009234
|
22/01/2024
|
JASVINDER KAUR
|
2701001075WL032801
|
JASVINDER KAUR
|
00354
|
PUNB0051410
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2139999147
|
|
JAGVINDER KAUR WO BALVIENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ANUPGARH
|
RJ-270100107500170700/1038
(8 के बी)
|
2701001075NRG24170120240968218
|
22/01/2024
|
SUMAN
|
2701001075WL032062
|
SUMAN
|
00354
|
PUNB0051410
|
2106
|
2106
|
Rejected
|
25/03/2024
|
|
2139999057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
ANUPGARH
|
RJ-270100107500170700/1039
(8 के बी)
|
2701001075NRG24200120241009235
|
22/01/2024
|
SANTOSH
|
2701001075WL032801
|
SANTOSH
|
00354
|
PUNB0051410
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2139999130
|
|
SANTOSH WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ANUPGARH
|
RJ-270100107500170700/1063
(8 के बी)
|
2701001075NRG24170120240968219
|
22/01/2024
|
SHARDA
|
2701001075WL032062
|
SHARDA
|
00354
|
PUNB0051410
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2139999091
|
|
SHARDA WO PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ANUPGARH
|
RJ-270100107500170700/1064
(8 के बी)
|
2701001075NRG24200120241009236
|
22/01/2024
|
SUKHMANI
|
2701001075WL032801
|
SUKHMANI
|
00354
|
PUNB0051410
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2139998921
|
|
SUKHMANI WO KIRSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ANUPGARH
|
RJ-270100107500170700/1075
(8 के बी)
|
2701001075NRG24200120241009237
|
22/01/2024
|
JASVINDER SINGH
|
2701001075WL032801
|
JASVINDER SINGH
|
00354
|
PUNB0051410
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2139999041
|
|
JASVINDER SINGH SO BALJEET SINGH 16P
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ANUPGARH
|
RJ-270100107500170700/1076
(8 के बी)
|
2701001075NRG24200120241009238
|
22/01/2024
|
GURVINDER SINGH
|
2701001075WL032801
|
GURVINDER SINGH
|
00354
|
PUNB0051410
|
489
|
489
|
Processed
|
25/03/2024
|
|
2139999072
|
|
GURVINDER SINGH SO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ANUPGARH
|
RJ-270100107500170700/1079
(8 के बी)
|
2701001075NRG24200120241009239
|
22/01/2024
|
SAHAB RAM
|
2701001075WL032801
|
SAHAB RAM
|
00354
|
PUNB0051410
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2139999052
|
|
SAHAB RAM SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ANUPGARH
|
RJ-270100107500170700/1080
(8 के बी)
|
2701001075NRG24200120241009240
|
22/01/2024
|
KHUSHPREET KAUR
|
2701001075WL032801
|
KHUSHPREET KAUR
|
00354
|
PUNB0051410
|
652
|
652
|
Processed
|
25/03/2024
|
|
2139999131
|
|
KHUSHAPRIT KOUR WO MUKHTAYR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ANUPGARH
|
RJ-270100107500170700/1093
(8 के बी)
|
2701001075NRG24200120241009241
|
22/01/2024
|
GURMEET KAUR
|
2701001075WL032801
|
GURMEET KAUR
|
00354
|
PUNB0051410
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2139999018
|
|
GURMEET KAUR WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ANUPGARH
|
RJ-270100107500170700/1100
(8 के बी)
|
2701001075NRG24170120240968220
|
22/01/2024
|
DALJEET SINGH
|
2701001075WL032062
|
DALJEET SINGH
|
00354
|
PUNB0051410
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2139999024
|
|
DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ANUPGARH
|
RJ-270100107500170700/1112
(8 के बी)
|
2701001075NRG24200120241009242
|
22/01/2024
|
MANJEET KAUR
|
2701001075WL032801
|
MANJEET KAUR
|
00354
|
PUNB0051410
|
652
|
652
|
Processed
|
25/03/2024
|
|
2139999000
|
|
MANJEET KAUR WO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ANUPGARH
|
RJ-270100107500170700/1120
(8 के बी)
|
2701001075NRG24170120240968221
|
22/01/2024
|
GALI SINGH
|
2701001075WL032062
|
GALI SINGH
|
00354
|
PUNB0051410
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2139998992
|
|
Mr. GALI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
ANUPGARH
|
RJ-270100107500170700/1121
(8 के बी)
|
2701001075NRG24170120240968222
|
22/01/2024
|
SARAVJEET KAUR
|
2701001075WL032062
|
SARAVJEET KAUR
|
00354
|
PUNB0051410
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2139998923
|
|
SARVJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ANUPGARH
|
RJ-270100107500170700/1145
(8 के बी)
|
2701001075NRG24170120240968223
|
22/01/2024
|
SANTOSH
|
2701001075WL032062
|
SANTOSH
|
00354
|
PUNB0051410
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2139999019
|
|
SANTOSH RANI WO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ANUPGARH
|
RJ-270100107500170700/1158
(8 के बी)
|
2701001075NRG24200120241009243
|
22/01/2024
|
LAXMI DEVI
|
2701001075WL032801
|
LAXMI DEVI
|
00354
|
PUNB0051410
|
1467
|
1467
|
Processed
|
25/03/2024
|
|
2139999105
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ANUPGARH
|
RJ-270100107500170700/1191
(8 के बी)
|
2701001075NRG24200120241009244
|
22/01/2024
|
SANTRO DEVI
|
2701001075WL032801
|
SANTRO DEVI
|
00354
|
PUNB0051410
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2139999139
|
|
SANTRO WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ANUPGARH
|
RJ-270100107500170700/1197
(8 के बी)
|
2701001075NRG24170120240968224
|
22/01/2024
|
JAGTAR SINGH
|
2701001075WL032062
|
JAGTAR SINGH
|
00354
|
PUNB0051410
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139999042
|
|
JAGTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
ANUPGARH
|
RJ-270100107500170700/1243
(8 के बी)
|
2701001075NRG24200120241009245
|
22/01/2024
|
RAJ KAUR
|
2701001075WL032801
|
RAJ KAUR
|
00354
|
PUNB0051410
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2139999035
|
|
RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ANUPGARH
|
RJ-270100107500170700/1245
(8 के बी)
|
2701001075NRG24200120241009246
|
22/01/2024
|
RAJWANTI
|
2701001075WL032801
|
RAJWANTI
|
00354
|
PUNB0051410
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2139999020
|
|
RAJWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ANUPGARH
|
RJ-270100107500170700/1324
(8 के बी)
|
2701001075NRG24200120241009250
|
22/01/2024
|
SONA DEVI
|
2701001075WL032801
|
SONA DEVI
|
00354
|
PUNB0051410
|
978
|
978
|
Processed
|
25/03/2024
|
|
2139998931
|
|
MRS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
ANUPGARH
|
RJ-270100107500170700/1404
(8 के बी)
|
2701001075NRG24170120240968225
|
22/01/2024
|
GURJANT SINGH
|
2701001075WL032062
|
GURJANT SINGH
|
00354
|
PUNB0051410
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2139998988
|
|
MR GURJANT SINGH SO GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANUPGARH
|
RJ-270100107500170700/2607184
(8 के बी)
|
2701001075NRG24200120241009253
|
22/01/2024
|
SOMATA DEVI
|
2701001075WL032801
|
SOMATA DEVI
|
00354
|
PUNB0051410
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2139998925
|
|
SOMATA DEVI WO RAMA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ANUPGARH
|
RJ-270100107500170700/2607186
(8 के बी)
|
2701001075NRG24200120241009254
|
22/01/2024
|
RAMESHWARI DEVI
|
2701001075WL032801
|
RAMESHWARI DEVI
|
00354
|
PUNB0051410
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2139998996
|
|
RAMESHAVARI DEVI WO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ANUPGARH
|
RJ-270100107500170700/2607189
(8 के बी)
|
2701001075NRG24200120241009255
|
22/01/2024
|
MAHENDER KAUR
|
2701001075WL032801
|
MAHENDER KAUR
|
00354
|
PUNB0051410
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2139998918
|
|
MAHENDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ANUPGARH
|
RJ-270100107500170700/2607190
(8 के बी)
|
2701001075NRG24200120241009256
|
22/01/2024
|
SARBATI DEVI
|
2701001075WL032801
|
SARBATI DEVI
|
00354
|
PUNB0051410
|
1467
|
1467
|
Processed
|
25/03/2024
|
|
2139999070
|
|
SHARVATI DEVI WO RAMASVARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ANUPGARH
|
RJ-270100107500170700/2607200
(8 के बी)
|
2701001075NRG24200120241009257
|
22/01/2024
|
PARMESHWRI
|
2701001075WL032801
|
PARMESHWRI
|
00354
|
PUNB0051410
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2139999037
|
|
PRAMESHVARI DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ANUPGARH
|
RJ-270100107500170700/2607202
(8 के बी)
|
2701001075NRG24170120240968228
|
22/01/2024
|
HETRAM
|
2701001075WL032062
|
HETRAM
|
00354
|
PUNB0051410
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2139999112
|
|
HET CRAM S/O KRISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
ANUPGARH
|
RJ-270100107500170700/2607203
(8 के बी)
|
2701001075NRG24200120241009258
|
22/01/2024
|
AMARJEET KOUR
|
2701001075WL032801
|
AMARJEET KOUR
|
00354
|
PUNB0051410
|
1141
|
1141
|
Processed
|
25/03/2024
|
|
2139999008
|
|
AMARJEET KOUR WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ANUPGARH
|
RJ-270100107500170700/2607206
(8 के बी)
|
2701001075NRG24170120240968229
|
22/01/2024
|
VIRA DEVI
|
2701001075WL032062
|
VIRA DEVI
|
00354
|
PUNB0051410
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2139999096
|
|
VEERA DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ANUPGARH
|
RJ-270100107500170700/2607207
(8 के बी)
|
2701001075NRG24200120241009259
|
22/01/2024
|
RESHMA DEVI
|
2701001075WL032801
|
RESHMA DEVI
|
00354
|
PUNB0051410
|
1304
|
1304
|
Processed
|
25/03/2024
|
|
2139999090
|
|
RESHMI DEVI WO MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ANUPGARH
|
RJ-270100107500170700/2607210
(8 के बी)
|
2701001075NRG24200120241009260
|
22/01/2024
|
PREETO
|
2701001075WL032801
|
PREETO
|
00354
|
PUNB0051410
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2139999143
|
|
PRITO DEVI WO JAGJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ANUPGARH
|
RJ-270100107500170700/2607220
(8 के बी)
|
2701001075NRG24170120240968232
|
22/01/2024
|
MADU RAM
|
2701001075WL032062
|
MADU RAM
|
00354
|
PUNB0051410
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2139998990
|
|
MADURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
ANUPGARH
|
RJ-270100107500170700/2607221
(8 के बी)
|
2701001075NRG24200120241009262
|
22/01/2024
|
MUKHTYAR KAUR
|
2701001075WL032801
|
MUKHTYAR KAUR
|
00354
|
PUNB0051410
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2139999001
|
|
MUKHTYAR KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
ANUPGARH
|
RJ-270100107500170700/2607225
(8 के बी)
|
2701001075NRG24200120241009263
|
22/01/2024
|
SURAJI DEVI
|
2701001075WL032801
|
SURAJI DEVI
|
00354
|
PUNB0051410
|
1467
|
1467
|
Processed
|
25/03/2024
|
|
2139999010
|
|
SURAJI DEVI WO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ANUPGARH
|
RJ-270100107500170700/2607226
(8 के बी)
|
2701001075NRG24200120241009264
|
22/01/2024
|
INDRA DEVI
|
2701001075WL032801
|
INDRA DEVI
|
00354
|
PUNB0051410
|
326
|
326
|
Processed
|
25/03/2024
|
|
2139999140
|
|
INDRA WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ANUPGARH
|
RJ-270100107500170700/2607229
(8 के बी)
|
2701001075NRG24170120240968233
|
22/01/2024
|
NIHAL KAUR
|
2701001075WL032062
|
NIHAL KAUR
|
00354
|
PUNB0051410
|
1620
|
1620
|
Rejected
|
25/03/2024
|
|
2139999142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
ANUPGARH
|
RJ-270100107500170700/2607230
(8 के बी)
|
2701001075NRG24200120241009265
|
22/01/2024
|
DHANI DEVI
|
2701001075WL032801
|
DHANI DEVI
|
00354
|
PUNB0051410
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2139999061
|
|
DHANNI DEVI WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ANUPGARH
|
RJ-270100107500170700/2607239
(8 के बी)
|
2701001075NRG24200120241009266
|
22/01/2024
|
KARNAIL SINGH
|
2701001075WL032801
|
KARNAIL SINGH
|
00354
|
PUNB0051410
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2139999110
|
|
KARNAIL SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ANUPGARH
|
RJ-270100107500170700/2607240
(8 के बी)
|
2701001075NRG24170120240968234
|
22/01/2024
|
PARI DEVI
|
2701001075WL032062
|
PARI DEVI
|
00354
|
PUNB0051410
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2139998920
|
|
PARO DEVI
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
129
|
ANUPGARH
|
RJ-270100107500170700/2607242
(8 के बी)
|
2701001075NRG24170120240968235
|
22/01/2024
|
BADAMI DEVI
|
2701001075WL032062
|
BADAMI DEVI
|
00354
|
PUNB0051410
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2139999093
|
|
Bidami W/O Mani Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
130
|
ANUPGARH
|
RJ-270100107500170700/2607244
(8 के बी)
|
2701001075NRG24200120241009267
|
22/01/2024
|
BADHU DEVI
|
2701001075WL032801
|
BADHU DEVI
|
00354
|
PUNB0051410
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2139999079
|
|
BADU DEVI WO GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
ANUPGARH
|
RJ-270100107500170700/2607245
(8 के बी)
|
2701001075NRG24200120241009268
|
22/01/2024
|
CHAMPA DEVI
|
2701001075WL032801
|
CHAMPA DEVI
|
00354
|
PUNB0051410
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2139999055
|
|
CHAMPA DEVI WO HEERA RAM 16P
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
ANUPGARH
|
RJ-270100107500170700/2607248
(8 के बी)
|
2701001075NRG24170120240968236
|
22/01/2024
|
CHANAN SINGH
|
2701001075WL032062
|
CHANAN SINGH
|
00354
|
PUNB0051410
|
324
|
324
|
Processed
|
25/03/2024
|
|
2139999056
|
|
CHANAN SINGH SO GURMUKH SINGH 16P
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ANUPGARH
|
RJ-270100107500170700/2607254
(8 के बी)
|
2701001075NRG24200120241009270
|
22/01/2024
|
OMPARKASH
|
2701001075WL032801
|
OMPARKASH
|
00354
|
PUNB0051410
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2139999014
|
|
OMPRAKASH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
ANUPGARH
|
RJ-270100107500170700/2607259-A
(8 के बी)
|
2701001075NRG24200120241009271
|
22/01/2024
|
RANJEET KAUR
|
2701001075WL032801
|
RANJEET KAUR
|
00354
|
PUNB0051410
|
489
|
489
|
Rejected
|
25/03/2024
|
|
2139999013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
ANUPGARH
|
RJ-270100107500170700/2607262
(8 के बी)
|
2701001075NRG24200120241009272
|
22/01/2024
|
SAVITRI DEVI
|
2701001075WL032801
|
SAVITRI DEVI
|
00354
|
PUNB0051410
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2139999113
|
|
SAVITRI DEVI WO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
ANUPGARH
|
RJ-270100107500170700/2607262-A
(8 के बी)
|
2701001075NRG24200120241009273
|
22/01/2024
|
VINOD KUMAR
|
2701001075WL032801
|
VINOD KUMAR
|
00354
|
PUNB0051410
|
1793
|
1793
|
Rejected
|
25/03/2024
|
|
2139998995
|
invalid Bank Identifier
|
|
|
|
137
|
ANUPGARH
|
RJ-270100107500170700/2607263
(8 के बी)
|
2701001075NRG24170120240968237
|
22/01/2024
|
RUKMA DEVI
|
2701001075WL032062
|
RUKMA DEVI
|
00354
|
PUNB0051410
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2139999132
|
|
RUKMA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ANUPGARH
|
RJ-270100107500170700/2607264
(8 के बी)
|
2701001075NRG24200120241009274
|
22/01/2024
|
JASWINDER SINGH
|
2701001075WL032801
|
JASWINDER SINGH
|
00354
|
PUNB0051410
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2139999030
|
|
JASVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
ANUPGARH
|
RJ-270100107500170700/2607278
(8 के बी)
|
2701001075NRG24170120240968238
|
22/01/2024
|
SIMU DEVI
|
2701001075WL032062
|
SIMU DEVI
|
00354
|
PUNB0051410
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2139999032
|
|
SIMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
ANUPGARH
|
RJ-270100107500170700/2607296
(8 के बी)
|
2701001075NRG24170120240968240
|
22/01/2024
|
INDERA DEVI
|
2701001075WL032062
|
INDERA DEVI
|
00354
|
PUNB0051410
|
162
|
162
|
Processed
|
25/03/2024
|
|
2139999011
|
|
INDRA DEVI WO IMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ANUPGARH
|
RJ-270100107500170700/2607297
(8 के बी)
|
2701001075NRG24170120240968241
|
22/01/2024
|
SALOCHNA
|
2701001075WL032062
|
SALOCHNA
|
00354
|
PUNB0051410
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2139999049
|
|
SILOCHANA WO PRITHVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
ANUPGARH
|
RJ-270100107500170700/2607314
(8 के बी)
|
2701001075NRG24170120240968242
|
22/01/2024
|
JASWINDER SINGH
|
2701001075WL032062
|
JASWINDER SINGH
|
00354
|
PUNB0051410
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139999137
|
|
JASVINDER SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
ANUPGARH
|
RJ-270100107500170700/2607319
(8 के बी)
|
2701001075NRG24170120240968243
|
22/01/2024
|
GURJANT SINGH
|
2701001075WL032062
|
GURJANT SINGH
|
00354
|
PUNB0051410
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139998998
|
|
GURJANT SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ANUPGARH
|
RJ-270100107500170700/2607320
(8 के बी)
|
2701001075NRG24170120240968244
|
22/01/2024
|
SUKHMANDER SINGH
|
2701001075WL032062
|
SUKHMANDER SINGH
|
00354
|
PUNB0051410
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2139998999
|
|
SUKHMANDER SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
ANUPGARH
|
RJ-270100107500170700/2607321
(8 के बी)
|
2701001075NRG24170120240968245
|
22/01/2024
|
SARVJEET KAUR
|
2701001075WL032062
|
SARVJEET KAUR
|
00354
|
PUNB0051410
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139999031
|
|
SARVJEET SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
146
|
ANUPGARH
|
RJ-270100107500170700/2607325
(8 के बी)
|
2701001075NRG24170120240968247
|
22/01/2024
|
CHARAN KAUR
|
2701001075WL032062
|
CHARAN KAUR
|
00354
|
PUNB0051410
|
486
|
486
|
Processed
|
25/03/2024
|
|
2139999100
|
|
CHARAN KAUR WO MALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
ANUPGARH
|
RJ-270100107500170700/2607331
(8 के बी)
|
2701001075NRG24200120241009277
|
22/01/2024
|
SAROJ DEVI
|
2701001075WL032801
|
SAROJ DEVI
|
00354
|
PUNB0051410
|
1467
|
1467
|
Processed
|
25/03/2024
|
|
2139998991
|
|
SAROJ W/O KRISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
ANUPGARH
|
RJ-270100107500170700/2607332
(8 के बी)
|
2701001075NRG24200120241009278
|
22/01/2024
|
SHARDA
|
2701001075WL032801
|
SHARDA
|
00354
|
PUNB0051410
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2139999144
|
|
SHARADA WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
ANUPGARH
|
RJ-270100107500170700/2607337
(8 के बी)
|
2701001075NRG24170120240968248
|
22/01/2024
|
BHAJAN SINGH
|
2701001075WL032062
|
BHAJAN SINGH
|
00354
|
PUNB0051410
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2139999107
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ANUPGARH
|
RJ-270100107500170700/2607339
(8 के बी)
|
2701001075NRG24170120240968249
|
22/01/2024
|
MURTI
|
2701001075WL032062
|
MURTI
|
00354
|
PUNB0051410
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2139999005
|
|
MURTI DEVI WO RAJU BRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
ANUPGARH
|
RJ-270100107500170700/2607340
(8 के बी)
|
2701001075NRG24170120240968250
|
22/01/2024
|
RAMSAWROOP
|
2701001075WL032062
|
RAMSAWROOP
|
00354
|
PUNB0051410
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2139999040
|
|
RAMSWROOP SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ANUPGARH
|
RJ-270100107500170700/2607347
(8 के बी)
|
2701001075NRG24170120240968251
|
22/01/2024
|
JASPAL KAUR
|
2701001075WL032062
|
JASPAL KAUR
|
00354
|
PUNB0051410
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2139998997
|
|
JASPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
ANUPGARH
|
RJ-270100107500170700/2607348
(8 के बी)
|
2701001075NRG24200120241009279
|
22/01/2024
|
PARO DEVI
|
2701001075WL032801
|
PARO DEVI
|
00354
|
PUNB0051410
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2139999146
|
|
PARO DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
ANUPGARH
|
RJ-270100107500170700/50175083
(8 के बी)
|
2701001075NRG24200120241009282
|
22/01/2024
|
SUKHPREET KAUR
|
2701001075WL032801
|
SUKHPREET KAUR
|
00354
|
PUNB0051410
|
1467
|
1467
|
Processed
|
25/03/2024
|
|
2139998994
|
|
SUKHPREET KAUR WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ANUPGARH
|
RJ-270100107500170700/50175086
(8 के बी)
|
2701001075NRG24200120241009283
|
22/01/2024
|
RAMPAYARI
|
2701001075WL032801
|
RAMPAYARI
|
00354
|
PUNB0051410
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2139999087
|
|
RAMPYARI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
ANUPGARH
|
RJ-270100107500170700/50175087
(8 के बी)
|
2701001075NRG24200120241009284
|
22/01/2024
|
SADA KAUR
|
2701001075WL032801
|
SADA KAUR
|
00354
|
PUNB0051410
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2139999092
|
|
SADA KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
ANUPGARH
|
RJ-270100107500170700/50175088
(8 के बी)
|
2701001075NRG24200120241009285
|
22/01/2024
|
PARKASH KAUR
|
2701001075WL032801
|
PARKASH KAUR
|
00354
|
PUNB0051410
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2139999134
|
|
PRAKASH KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
ANUPGARH
|
RJ-270100107500170700/50175089
(8 के बी)
|
2701001075NRG24200120241009286
|
22/01/2024
|
BIMLA EVI
|
2701001075WL032801
|
BIMLA EVI
|
00354
|
PUNB0051410
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2139999138
|
|
VIMLA WO LIKHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
ANUPGARH
|
RJ-270100107500170700/50175090
(8 के बी)
|
2701001075NRG24200120241009287
|
22/01/2024
|
HUKMA RAM
|
2701001075WL032801
|
HUKMA RAM
|
00354
|
PUNB0051410
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2139999002
|
|
HUKAMA RAM SO LEKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ANUPGARH
|
RJ-270100107500170700/50175091
(8 के बी)
|
2701001075NRG24200120241009288
|
22/01/2024
|
CHANDA
|
2701001075WL032801
|
CHANDA
|
00354
|
PUNB0051410
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2139999007
|
|
CHANDA DEVI WO DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ANUPGARH
|
RJ-270100107500170700/50175092
(8 के बी)
|
2701001075NRG24170120240968252
|
22/01/2024
|
PURAN RAM
|
2701001075WL032062
|
PURAN RAM
|
00354
|
PUNB0051410
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2139999022
|
|
PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
ANUPGARH
|
RJ-270100107500170700/50175093
(8 के बी)
|
2701001075NRG24200120241009289
|
22/01/2024
|
VEERPAL KAUR
|
2701001075WL032801
|
VEERPAL KAUR
|
00354
|
PUNB0051410
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2139999034
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
ANUPGARH
|
RJ-270100107500170700/50175096
(8 के बी)
|
2701001075NRG24200120241009290
|
22/01/2024
|
SOMTI
|
2701001075WL032801
|
SOMTI
|
00354
|
PUNB0051410
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2139999098
|
|
SOMATI DEVI WO BRAHMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
ANUPGARH
|
RJ-270100107500170700/50175098
(8 के बी)
|
2701001075NRG24170120240968253
|
22/01/2024
|
SURTI DEVI
|
2701001075WL032062
|
SURTI DEVI
|
00354
|
PUNB0051410
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139999006
|
|
SURTI DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
ANUPGARH
|
RJ-270100107500170700/50175098-A
(8 के बी)
|
2701001075NRG24170120240968254
|
22/01/2024
|
BADHU DEVI
|
2701001075WL032062
|
BADHU DEVI
|
00354
|
PUNB0051410
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2139999129
|
|
BADHU DEVI WO VIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
ANUPGARH
|
RJ-270100107500170700/50175102
(8 के बी)
|
2701001075NRG24200120241009291
|
22/01/2024
|
PREM KUMAR
|
2701001075WL032801
|
PREM KUMAR
|
00354
|
PUNB0051410
|
1630
|
1630
|
Rejected
|
25/03/2024
|
|
2139999038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
ANUPGARH
|
RJ-270100107500170700/50175107
(8 के बी)
|
2701001075NRG24200120241009293
|
22/01/2024
|
RAM LAL
|
2701001075WL032801
|
RAM LAL
|
00354
|
PUNB0051410
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2139999048
|
|
RAMLAL SO MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ANUPGARH
|
RJ-270100107500170700/50175119
(8 के बी)
|
2701001075NRG24200120241009294
|
22/01/2024
|
RADHA DEVI
|
2701001075WL032801
|
RADHA DEVI
|
00354
|
PUNB0051410
|
1956
|
1956
|
Rejected
|
25/03/2024
|
|
2139999141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
ANUPGARH
|
RJ-270100107500170700/50175121
(8 के बी)
|
2701001075NRG24170120240968255
|
22/01/2024
|
CHANDO DEVI
|
2701001075WL032062
|
CHANDO DEVI
|
00354
|
PUNB0051410
|
1944
|
1944
|
Processed
|
25/03/2024
|
|
2139999012
|
|
CHANDO BAI WO HEERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ANUPGARH
|
RJ-270100107500170700/50175123
(8 के बी)
|
2701001075NRG24200120241009296
|
22/01/2024
|
KAMLA
|
2701001075WL032801
|
KAMLA
|
00354
|
PUNB0051410
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2139999102
|
|
KAMLA WO RAMSVRUP
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
ANUPGARH
|
RJ-270100107500170700/50175130
(8 के बी)
|
2701001075NRG24200120241009297
|
22/01/2024
|
VISHAL SINGH
|
2701001075WL032801
|
VISHAL SINGH
|
00354
|
PUNB0051410
|
1141
|
1141
|
Processed
|
25/03/2024
|
|
2139999023
|
|
VISHAL SINGH SO JEET SINGH 16P
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ANUPGARH
|
RJ-270100107500170700/50175132
(8 के बी)
|
2701001075NRG24170120240968257
|
22/01/2024
|
BALJINDER SINGH
|
2701001075WL032062
|
BALJINDER SINGH
|
00354
|
PUNB0051410
|
810
|
810
|
Processed
|
25/03/2024
|
|
2139998929
|
|
BALWINDER SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ANUPGARH
|
RJ-270100107500170700/50175137
(8 के बी)
|
2701001075NRG24200120241009298
|
22/01/2024
|
KARTARO
|
2701001075WL032801
|
KARTARO
|
00354
|
PUNB0051410
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2139998919
|
|
KARTARO WO RULDU
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ANUPGARH
|
RJ-270100107500170700/50175138
(8 के बी)
|
2701001075NRG24200120241009299
|
22/01/2024
|
KARAMJEET KAUR
|
2701001075WL032801
|
KARAMJEET KAUR
|
00354
|
PUNB0051410
|
2119
|
2119
|
Rejected
|
25/03/2024
|
|
2139999015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
ANUPGARH
|
RJ-270100107500170700/50175141
(8 के बी)
|
2701001075NRG24170120240968258
|
22/01/2024
|
REKHA
|
2701001075WL032062
|
REKHA
|
00354
|
PUNB0051410
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2139999094
|
|
REKHA DEVI WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ANUPGARH
|
RJ-270100107500170700/50175144
(8 के बी)
|
2701001075NRG24170120240968259
|
22/01/2024
|
CHANDERKLA
|
2701001075WL032062
|
CHANDERKLA
|
00354
|
PUNB0051410
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2139999088
|
|
CHANDRAKALA WO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
ANUPGARH
|
RJ-270100107500170700/959
(8 के बी)
|
2701001075NRG24170120240968260
|
22/01/2024
|
SHARDA DEVI
|
2701001075WL032062
|
SHARDA DEVI
|
00354
|
PUNB0051410
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2139999028
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ANUPGARH
|
RJ-270100107500170700/966
(8 के बी)
|
2701001075NRG24200120241009300
|
22/01/2024
|
SUMAN DEVI
|
2701001075WL032801
|
SUMAN DEVI
|
00354
|
PUNB0051410
|
652
|
652
|
Processed
|
25/03/2024
|
|
2139998927
|
|
SUMAN DEVI WO GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ANUPGARH
|
RJ-270100107500170700/988
(8 के बी)
|
2701001075NRG24200120241009301
|
22/01/2024
|
PARTAPO
|
2701001075WL032801
|
PARTAPO
|
00354
|
PUNB0051410
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2139998917
|
|
PRATAPO WOCHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ANUPGARH
|
RJ-270100107500170700/992
(8 के बी)
|
2701001075NRG24200120241009302
|
22/01/2024
|
RAMESHWAR LAL
|
2701001075WL032801
|
RAMESHWAR LAL
|
00354
|
PUNB0051410
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2139999062
|
|
RAMESHVAR SO JAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ANUPGARH
|
RJ-270100107500170800/2607133
(8 के बी)
|
2701001075NRG24170120240968261
|
22/01/2024
|
MEJAR SINGH
|
2701001075WL032062
|
MEJAR SINGH
|
00354
|
PUNB0051410
|
1296
|
1296
|
Processed
|
25/03/2024
|
|
2139998989
|
|
MAJOR SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ANUPGARH
|
RJ-270100107500170800/2607145
(8 के बी)
|
2701001075NRG24170120240968262
|
22/01/2024
|
JAGDEV SINGH
|
2701001075WL032062
|
JAGDEV SINGH
|
00354
|
PUNB0051410
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139998993
|
|
JAGDEV SINGH SO JANGIR SINGH JATSIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ANUPGARH
|
RJ-270100107500170800/50175261
(8 के बी)
|
2701001075NRG24200120241009303
|
22/01/2024
|
LAXMI DEVI
|
2701001075WL032801
|
LAXMI DEVI
|
00354
|
PUNB0051410
|
2119
|
2119
|
Rejected
|
25/03/2024
|
|
2139998930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293170
|
293170
|
|
|
|
|
|
|
|
|
184
|
ANUPGARH
|
RJ-270100107500164300/1413
(8 के बी)
|
2701001075NRG24170120240968079
|
22/01/2024
|
SUMAN KUMARI
|
2701001075WL032060
|
SUMAN KUMARI
|
00354
|
PUNB0057110
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139998933
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
ANUPGARH
|
RJ-270100107500164300/2607605
(8 के बी)
|
2701001075NRG24170120240968101
|
22/01/2024
|
BHAGWANTI DEVI
|
2701001075WL032060
|
BHAGWANTI DEVI
|
00354
|
PUNB0057110
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139999126
|
|
BHAGWANTI DEVI W/O GHANSHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ANUPGARH
|
RJ-270100107500164300/2607612
(8 के बी)
|
2701001075NRG24170120240968106
|
22/01/2024
|
AMARJEET KOUR
|
2701001075WL032060
|
AMARJEET KOUR
|
00354
|
PUNB0057110
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139998936
|
|
AMARJEET KOUR WO MAHENDERN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ANUPGARH
|
RJ-270100107500164300/2607614-A
(8 के बी)
|
2701001075NRG24170120240968108
|
22/01/2024
|
GURMEL SINGH
|
2701001075WL032060
|
GURMEL SINGH
|
00354
|
PUNB0057110
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139999153
|
|
GURMEL SINGH KAMBOJ SO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ANUPGARH
|
RJ-270100107500164300/2607632
(8 के बी)
|
2701001075NRG24170120240968114
|
22/01/2024
|
MEERA
|
2701001075WL032060
|
MEERA
|
00354
|
PUNB0057110
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139999125
|
|
MEERA DEVI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
ANUPGARH
|
RJ-270100107500164300/302
(8 के बी)
|
2701001075NRG24170120240968129
|
22/01/2024
|
PARAMJEET KAUR
|
2701001075WL032060
|
PARAMJEET KAUR
|
00354
|
PUNB0057110
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139999124
|
|
PARAMJEET KOUR WO BHUPENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
ANUPGARH
|
RJ-270100107500165200/2607007-A
(8 के बी)
|
2701001075NRG24170120240968154
|
22/01/2024
|
JARNAIL SINGH
|
2701001075WL032060
|
JARNAIL SINGH
|
00354
|
PUNB0057110
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139999123
|
|
JARNAIL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ANUPGARH
|
RJ-270100107500165200/2607049
(8 के बी)
|
2701001075NRG24170120240968157
|
22/01/2024
|
KULWINDER KAUR
|
2701001075WL032060
|
KULWINDER KAUR
|
00354
|
PUNB0057110
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2139998934
|
|
KALVINDER KOUR
|
CANARA BANK(508532)
|
|
192
|
ANUPGARH
|
RJ-270100107500165200/2607051
(8 के बी)
|
2701001075NRG24170120240968158
|
22/01/2024
|
DALIP KUMAR
|
2701001075WL032060
|
DALIP KUMAR
|
00354
|
PUNB0057110
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139998935
|
|
DALIP KUMAR SO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17325
|
17325
|
|
|
|
|
|
|
|
|
193
|
ANUPGARH
|
RJ-270100107500163900/1395
(8 के बी)
|
2701001075NRG24200120241009217
|
22/01/2024
|
PARAMJEET KOUR
|
2701001075WL032801
|
PARAMJEET KOUR
|
00354
|
PUNB0414700
|
2119
|
2119
|
Processed
|
25/03/2024
|
|
2139998949
|
|
MRS PARAMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2119
|
2119
|
|
|
|
|
|
|
|
|
194
|
ANUPGARH
|
RJ-270100107500164300/1436
(8 के बी)
|
2701001075NRG24170120240968081
|
22/01/2024
|
Sonu
|
2701001075WL032060
|
Sonu
|
00354
|
PUNB0729800
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139998984
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ANUPGARH
|
RJ-270100107500164300/2607088
(8 के बी)
|
2701001075NRG24170120240968095
|
22/01/2024
|
DALVEER SINGH
|
2701001075WL032060
|
DALVEER SINGH
|
00354
|
PUNB0729800
|
2145
|
2145
|
Rejected
|
25/03/2024
|
|
2139999114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
ANUPGARH
|
RJ-270100107500164300/2607099
(8 के बी)
|
2701001075NRG24170120240968100
|
22/01/2024
|
MADAN LAL
|
2701001075WL032060
|
MADAN LAL
|
00354
|
PUNB0729800
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139998978
|
|
MADAN LAL SO FATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
ANUPGARH
|
RJ-270100107500165200/50175245
(8 के बी)
|
2701001075NRG24170120240968164
|
22/01/2024
|
AVTAR SINGH
|
2701001075WL032060
|
AVTAR SINGH
|
00354
|
PUNB0729800
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139998981
|
|
AVTAR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ANUPGARH
|
RJ-270100107500165200/50175246
(8 के बी)
|
2701001075NRG24170120240968165
|
22/01/2024
|
SARVEJEET KAUR
|
2701001075WL032060
|
SARVEJEET KAUR
|
00354
|
PUNB0729800
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2139999116
|
|
SARVAJIT KOUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ANUPGARH
|
RJ-270100107500169600/2607172
(8 के बी)
|
2701001075NRG24200120241009225
|
22/01/2024
|
VIMLAA DEVI
|
2701001075WL032801
|
VIMLAA DEVI
|
00354
|
PUNB0729800
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2139998982
|
|
VIMLA DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ANUPGARH
|
RJ-270100107500170700/1252
(8 के बी)
|
2701001075NRG24200120241009247
|
22/01/2024
|
SEMA KOUR
|
2701001075WL032801
|
SEMA KOUR
|
00354
|
PUNB0729800
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2139998983
|
|
SEMA KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
ANUPGARH
|
RJ-270100107500170700/1272
(8 के बी)
|
2701001075NRG24200120241009249
|
22/01/2024
|
DROPATI DEVI
|
2701001075WL032801
|
DROPATI DEVI
|
00354
|
PUNB0729800
|
978
|
978
|
Processed
|
25/03/2024
|
|
2139998979
|
|
DROPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ANUPGARH
|
RJ-270100107500170700/2607215
(8 के बी)
|
2701001075NRG24170120240968230
|
22/01/2024
|
BIRBAL
|
2701001075WL032062
|
BIRBAL
|
00354
|
PUNB0729800
|
2106
|
2106
|
Processed
|
25/03/2024
|
|
2139998985
|
|
BIRBAL SANSI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ANUPGARH
|
RJ-270100107500170700/2607321-A
(8 के बी)
|
2701001075NRG24170120240968246
|
22/01/2024
|
JAGVINDER SINGH
|
2701001075WL032062
|
JAGVINDER SINGH
|
00354
|
PUNB0729800
|
1458
|
1458
|
Processed
|
25/03/2024
|
|
2139998986
|
|
JAGVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
ANUPGARH
|
RJ-270100107500170700/50175103
(8 के बी)
|
2701001075NRG24200120241009292
|
22/01/2024
|
RAJA RAM
|
2701001075WL032801
|
RAJA RAM
|
00354
|
PUNB0729800
|
1630
|
1630
|
Rejected
|
25/03/2024
|
|
2139999115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
ANUPGARH
|
RJ-270100107500170700/50175129
(8 के बी)
|
2701001075NRG24170120240968256
|
22/01/2024
|
SANTOSH
|
2701001075WL032062
|
SANTOSH
|
00354
|
PUNB0729800
|
324
|
324
|
Processed
|
25/03/2024
|
|
2139998980
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18497
|
18497
|
|
|
|
|
|
|
|
|
206
|
ANUPGARH
|
RJ-270100107500164300/1430
(8 के बी)
|
2701001075NRG24170120240968080
|
22/01/2024
|
GANESH
|
2701001075WL032060
|
GANESH
|
00415
|
SBIN0005105
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139998948
|
|
MR GANESH
|
STATE BANK OF INDIA(508548)
|
|
207
|
ANUPGARH
|
RJ-270100107500164300/2607061
(8 के बी)
|
2701001075NRG24170120240968088
|
22/01/2024
|
DEVILAL
|
2701001075WL032060
|
DEVILAL
|
00415
|
SBIN0005105
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2139998950
|
|
DEVI LAL S/O REVTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ANUPGARH
|
RJ-270100107500164300/2607086
(8 के बी)
|
2701001075NRG24170120240968093
|
22/01/2024
|
MALKEET SINGH
|
2701001075WL032060
|
MALKEET SINGH
|
00415
|
SBIN0005105
|
1815
|
1815
|
Processed
|
25/03/2024
|
|
2139998943
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
ANUPGARH
|
RJ-270100107500164300/2607087
(8 के बी)
|
2701001075NRG24170120240968094
|
22/01/2024
|
KALWANT SINGH
|
2701001075WL032060
|
KALWANT SINGH
|
00415
|
SBIN0005105
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139998942
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
ANUPGARH
|
RJ-270100107500165200/1398
(8 के बी)
|
2701001075NRG24170120240968147
|
22/01/2024
|
SUKHI
|
2701001075WL032060
|
SUKHI
|
00415
|
SBIN0005105
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139998947
|
|
MISS SUKHI SUKHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
ANUPGARH
|
RJ-270100107500169600/2607151-A
(8 के बी)
|
2701001075NRG24200120241009221
|
22/01/2024
|
UGARSEN
|
2701001075WL032801
|
UGARSEN
|
00415
|
SBIN0005105
|
978
|
978
|
Processed
|
25/03/2024
|
|
2139998940
|
|
MR UGARSEN
|
STATE BANK OF INDIA(508548)
|
|
212
|
ANUPGARH
|
RJ-270100107500169600/2627226
(8 के बी)
|
2701001075NRG24200120241009227
|
22/01/2024
|
GURSEVAK SINGH
|
2701001075WL032801
|
GURSEVAK SINGH
|
00415
|
SBIN0005105
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2139998938
|
|
MR GURUSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
ANUPGARH
|
RJ-270100107500169600/50175150
(8 के बी)
|
2701001075NRG24200120241009229
|
22/01/2024
|
BALJINDER SINGH
|
2701001075WL032801
|
BALJINDER SINGH
|
00415
|
SBIN0005105
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2139999122
|
|
MR BALJINDER SINGH ALIAS BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
ANUPGARH
|
RJ-270100107500170700/1026
(8 के बी)
|
2701001075NRG24200120241009233
|
22/01/2024
|
SUKHPAL SINGH
|
2701001075WL032801
|
SUKHPAL SINGH
|
00415
|
SBIN0005105
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2139998941
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
ANUPGARH
|
RJ-270100107500170700/2607178
(8 के बी)
|
2701001075NRG24200120241009252
|
22/01/2024
|
MALKEET SINGH
|
2701001075WL032801
|
MALKEET SINGH
|
00415
|
SBIN0005105
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2139998939
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
ANUPGARH
|
RJ-270100107500170700/2607245-A
(8 के बी)
|
2701001075NRG24200120241009269
|
22/01/2024
|
GAJA RAM
|
2701001075WL032801
|
GAJA RAM
|
00415
|
SBIN0005105
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2139998944
|
|
GAJA RAM SO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19839
|
19839
|
|
|
|
|
|
|
|
|
217
|
ANUPGARH
|
RJ-270100107500164300/2607041-A
(8 के बी)
|
2701001075NRG24170120240968085
|
22/01/2024
|
SEEMA DEVI
|
2701001075WL032060
|
SEEMA DEVI
|
00415
|
SBIN0031151
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139998976
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
ANUPGARH
|
RJ-270100107500164300/2607057
(8 के बी)
|
2701001075NRG24170120240968086
|
22/01/2024
|
RAMU RAM
|
2701001075WL032060
|
RAMU RAM
|
00415
|
SBIN0031151
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139999152
|
|
MR RAMU
|
STATE BANK OF INDIA(508548)
|
|
219
|
ANUPGARH
|
RJ-270100107500164300/2607626
(8 के बी)
|
2701001075NRG24170120240968113
|
22/01/2024
|
GANGA BAI
|
2701001075WL032060
|
GANGA BAI
|
00415
|
SBIN0031151
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2139998964
|
|
MR GANGA BAI WO UTAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
ANUPGARH
|
RJ-270100107500164300/2607655
(8 के बी)
|
2701001075NRG24170120240968128
|
22/01/2024
|
SANTRO
|
2701001075WL032060
|
SANTRO
|
00415
|
SBIN0031151
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139999118
|
|
MRS SANTARO
|
STATE BANK OF INDIA(508548)
|
|
221
|
ANUPGARH
|
RJ-270100107500164300/50175189
(8 के बी)
|
2701001075NRG24170120240968135
|
22/01/2024
|
KESAR DEVI
|
2701001075WL032060
|
KESAR DEVI
|
00415
|
SBIN0031151
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139999117
|
|
KESRI DEVI W/O NET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
ANUPGARH
|
RJ-270100107500165200/1301
(8 के बी)
|
2701001075NRG24170120240968143
|
22/01/2024
|
URMILA DEVI
|
2701001075WL032060
|
URMILA DEVI
|
00415
|
SBIN0031151
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139998974
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
ANUPGARH
|
RJ-270100107500165200/1355
(8 के बी)
|
2701001075NRG24170120240968144
|
22/01/2024
|
SUMAN DEVI
|
2701001075WL032060
|
SUMAN DEVI
|
00415
|
SBIN0031151
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139998977
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
ANUPGARH
|
RJ-270100107500165200/1366
(8 के बी)
|
2701001075NRG24170120240968145
|
22/01/2024
|
GOPAL DEVI
|
2701001075WL032060
|
GOPAL DEVI
|
00415
|
SBIN0031151
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139998975
|
|
MR GOPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
ANUPGARH
|
RJ-270100107500165200/1433
(8 के बी)
|
2701001075NRG24170120240968148
|
22/01/2024
|
BADU KUMARI
|
2701001075WL032060
|
BADU KUMARI
|
00415
|
SBIN0031151
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139998970
|
|
MRS BADU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
ANUPGARH
|
RJ-270100107500165200/2607005-C
(8 के बी)
|
2701001075NRG24170120240968152
|
22/01/2024
|
RAJU RAM
|
2701001075WL032060
|
RAJU RAM
|
00415
|
SBIN0031151
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139998962
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
ANUPGARH
|
RJ-270100107500170700/2607214
(8 के बी)
|
2701001075NRG24200120241009261
|
22/01/2024
|
LALI DEVI
|
2701001075WL032801
|
LALI DEVI
|
00415
|
SBIN0031151
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2139998968
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
ANUPGARH
|
RJ-270100107500170700/2607354-A
(8 के बी)
|
2701001075NRG24200120241009280
|
22/01/2024
|
SOMA BAI
|
2701001075WL032801
|
SOMA BAI
|
00415
|
SBIN0031151
|
1630
|
1630
|
Processed
|
25/03/2024
|
|
2139998945
|
|
MRS SOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21575
|
21575
|
|
|
|
|
|
|
|
|
229
|
ANUPGARH
|
RJ-270100107500164300/1444
(8 के बी)
|
2701001075NRG24170120240968083
|
22/01/2024
|
POOJA DEVI
|
2701001075WL032060
|
POOJA DEVI
|
00415
|
SBIN0031380
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139998972
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
ANUPGARH
|
RJ-270100107500164300/2607006
(8 के बी)
|
2701001075NRG24170120240968084
|
22/01/2024
|
MALLA SINGH
|
2701001075WL032060
|
MALLA SINGH
|
00415
|
SBIN0031380
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139998971
|
|
MR MALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
ANUPGARH
|
RJ-270100107500164300/2607638
(8 के बी)
|
2701001075NRG24170120240968120
|
22/01/2024
|
RAM VARAN
|
2701001075WL032060
|
RAM VARAN
|
00415
|
SBIN0031380
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139999120
|
|
MR RAM BARAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
ANUPGARH
|
RJ-270100107500165200/1028
(8 के बी)
|
2701001075NRG24170120240968140
|
22/01/2024
|
PRITAM SINGH
|
2701001075WL032060
|
PRITAM SINGH
|
00415
|
SBIN0031380
|
1815
|
1815
|
Rejected
|
25/03/2024
|
|
2139998967
|
invalid Bank Identifier
|
|
|
|
233
|
ANUPGARH
|
RJ-270100107500165200/2607005
(8 के बी)
|
2701001075NRG24170120240968151
|
22/01/2024
|
MALKEET SINGH
|
2701001075WL032060
|
MALKEET SINGH
|
00415
|
SBIN0031380
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139998966
|
|
MR MALAKIT SINGH SO JAG SINGH BAWARI MAL
|
STATE BANK OF INDIA(508548)
|
|
234
|
ANUPGARH
|
RJ-270100107500165200/2607007
(8 के बी)
|
2701001075NRG24170120240968153
|
22/01/2024
|
JEET SINGH
|
2701001075WL032060
|
JEET SINGH
|
00415
|
SBIN0031380
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139998965
|
|
MR JEET SINGH SO JAG SINGH BAWARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
ANUPGARH
|
RJ-270100107500170700/2607290
(8 के बी)
|
2701001075NRG24170120240968239
|
22/01/2024
|
BOGA SINGH
|
2701001075WL032062
|
BOGA SINGH
|
00415
|
SBIN0031380
|
1782
|
1782
|
Processed
|
25/03/2024
|
|
2139998973
|
|
MR BOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
ANUPGARH
|
RJ-270100107500170700/2607377
(8 के बी)
|
2701001075NRG24200120241009281
|
22/01/2024
|
VEERPAL KAUR
|
2701001075WL032801
|
VEERPAL KAUR
|
00415
|
SBIN0031380
|
1467
|
1467
|
Processed
|
25/03/2024
|
|
2139998946
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15459
|
15459
|
|
|
|
|
|
|
|
|
237
|
ANUPGARH
|
RJ-270100100800183200/2074195-A
(8 के बी)
|
2701001075NRG24200120241009216
|
22/01/2024
|
SUKHDEV SINGH
|
2701001075WL032801
|
SUKHDEV SINGH
|
00415
|
SBIN0031674
|
1793
|
1793
|
Processed
|
25/03/2024
|
|
2139998969
|
|
MR SUKHDEV SINGH SO BOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1793
|
1793
|
|
|
|
|
|
|
|
|
238
|
ANUPGARH
|
RJ-270100107500164300/2607645
(8 के बी)
|
2701001075NRG24170120240968124
|
22/01/2024
|
ATAR SINGH
|
2701001075WL032060
|
ATAR SINGH
|
00415
|
SBIN0050682
|
2145
|
2145
|
Processed
|
25/03/2024
|
|
2139999151
|
|
MR ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
239
|
ANUPGARH
|
RJ-270100107500170700/1262
(8 के बी)
|
2701001075NRG24200120241009248
|
22/01/2024
|
RAKESH KUMAR
|
2701001075WL032801
|
RAKESH KUMAR
|
00606
|
SBIN0RRMRGB
|
1956
|
1956
|
Processed
|
25/03/2024
|
|
2139998987
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
418091
|
418091
|
|
|
|
|
|
|
|