|
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
|
KARANPUR
|
RJ-270100314000018400/67
(48 जी जी)
|
2701003140NRG24040320241258325
|
04/03/2024
|
Seeto
|
2701003140WL037376
|
Seeto
|
00045
|
BARB0PADAMP
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3116098765
|
|
SITO WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARANPUR
|
RJ-270100314000018500/1001
(48 जी जी)
|
2701003140NRG24040320241254629
|
04/03/2024
|
SUKHJEET KAUR
|
2701003140WL037306
|
SUKHJEET KAUR
|
00045
|
BARB0PADAMP
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3116098935
|
|
SUKHJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3523
|
3523
|
|
|
|
|
|
|
|
|
3
|
KARANPUR
|
RJ-270100314000018400/1049
(48 जी जी)
|
2701003140NRG24020320241217962
|
04/03/2024
|
Lal chand
|
2701003140WL036527
|
Lal chand
|
00078
|
CNRB0003821
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3116098931
|
|
LAL CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
4
|
KARANPUR
|
RJ-270100314000018700/974
(48 जी जी)
|
2701003140NRG24040320241254888
|
04/03/2024
|
laxmi devi
|
2701003140WL037308
|
laxmi devi
|
00078
|
CNRB0004234
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116098932
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
5
|
KARANPUR
|
RJ-270100314000018500/438-A
(48 जी जी)
|
2701003140NRG24040320241254648
|
04/03/2024
|
GURJANT SINGH
|
2701003140WL037306
|
GURJANT SINGH
|
00285
|
SBIN0RRMRGB
|
372
|
372
|
Processed
|
19/04/2024
|
|
3116098950
|
|
Mr. GURJANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
372
|
372
|
|
|
|
|
|
|
|
|
6
|
KARANPUR
|
RJ-270100314000018400/1034
(48 जी जी)
|
2701003140NRG24020320241217961
|
04/03/2024
|
jasvinder kaur
|
2701003140WL036527
|
jasvinder kaur
|
00349
|
PSIB0000233
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3116098953
|
|
JASVINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARANPUR
|
RJ-270100314000018500/654
(48 जी जी)
|
2701003140NRG24040320241254687
|
04/03/2024
|
veerpal kaur
|
2701003140WL037306
|
veerpal kaur
|
00349
|
PSIB0000233
|
930
|
930
|
Processed
|
19/04/2024
|
|
3116098952
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KARANPUR
|
RJ-270100314000018500/918
(48 जी जी)
|
2701003140NRG24040320241254715
|
04/03/2024
|
SAMANDEEP KOUR
|
2701003140WL037306
|
SAMANDEEP KOUR
|
00349
|
PSIB0000233
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116098951
|
|
SAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
9
|
KARANPUR
|
RJ-270100314000018700/213
(48 जी जी)
|
2701003140NRG24040320241254854
|
04/03/2024
|
jaspal kour
|
2701003140WL037308
|
jaspal kour
|
00354
|
PUNB0044800
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116098923
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
10
|
KARANPUR
|
RJ-270100314000018300/276
(48 जी जी)
|
2701003140NRG24020320241217952
|
04/03/2024
|
Suveg Singh
|
2701003140WL036527
|
Suveg Singh
|
00354
|
PUNB0050510
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3116099035
|
|
SUVEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANPUR
|
RJ-270100314000018300/277
(48 जी जी)
|
2701003140NRG24020320241217953
|
04/03/2024
|
kuldeep singh
|
2701003140WL036527
|
kuldeep singh
|
00354
|
PUNB0050510
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3116098894
|
|
KULDEEP SINGH SO JARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANPUR
|
RJ-270100314000018400/06
(48 जी जी)
|
2701003140NRG24040320241258284
|
04/03/2024
|
Suman devi
|
2701003140WL037376
|
Suman devi
|
00354
|
PUNB0050510
|
555
|
555
|
Processed
|
19/04/2024
|
|
3116098960
|
|
SUMAN DEVI WO SATPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARANPUR
|
RJ-270100314000018400/1
(48 जी जी)
|
2701003140NRG24020320241217955
|
04/03/2024
|
mani ram
|
2701003140WL036527
|
mani ram
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116099097
|
|
MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANPUR
|
RJ-270100314000018400/10
(48 जी जी)
|
2701003140NRG24020320241217956
|
04/03/2024
|
suman
|
2701003140WL036527
|
suman
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116098852
|
|
SUMAN WO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANPUR
|
RJ-270100314000018400/1007
(48 जी जी)
|
2701003140NRG24020320241217957
|
04/03/2024
|
sarvjeet kaur
|
2701003140WL036527
|
sarvjeet kaur
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116099041
|
|
SARVJEET KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANPUR
|
RJ-270100314000018400/101
(48 जी जी)
|
2701003140NRG24040320241258285
|
04/03/2024
|
budho
|
2701003140WL037376
|
budho
|
00354
|
PUNB0050510
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3116098999
|
|
BUDHO WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANPUR
|
RJ-270100314000018400/1032
(48 जी जी)
|
2701003140NRG24040320241258287
|
04/03/2024
|
krishna devi
|
2701003140WL037376
|
krishna devi
|
00354
|
PUNB0050510
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116098909
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANPUR
|
RJ-270100314000018400/104
(48 जी जी)
|
2701003140NRG24040320241258289
|
04/03/2024
|
sajan kaur
|
2701003140WL037376
|
sajan kaur
|
00354
|
PUNB0050510
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3116098772
|
|
SUJAN KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARANPUR
|
RJ-270100314000018400/105
(48 जी जी)
|
2701003140NRG24020320241217963
|
04/03/2024
|
Jaspal kaur
|
2701003140WL036527
|
Jaspal kaur
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116099019
|
|
JASPAL KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARANPUR
|
RJ-270100314000018400/106
(48 जी जी)
|
2701003140NRG24020320241217964
|
04/03/2024
|
gurjeet kaur
|
2701003140WL036527
|
gurjeet kaur
|
00354
|
PUNB0050510
|
930
|
930
|
Processed
|
19/04/2024
|
|
3116098991
|
|
GURJEET KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANPUR
|
RJ-270100314000018400/107
(48 जी जी)
|
2701003140NRG24040320241258291
|
04/03/2024
|
MANJEET KAUR
|
2701003140WL037376
|
MANJEET KAUR
|
00354
|
PUNB0050510
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116098800
|
|
MANJEET KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANPUR
|
RJ-270100314000018400/11-A
(48 जी जी)
|
2701003140NRG24020320241217965
|
04/03/2024
|
Geeta Devi
|
2701003140WL036527
|
Geeta Devi
|
00354
|
PUNB0050510
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3116098849
|
|
GEETA DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANPUR
|
RJ-270100314000018400/110
(48 जी जी)
|
2701003140NRG24020320241217966
|
04/03/2024
|
chinderpal kaur
|
2701003140WL036527
|
chinderpal kaur
|
00354
|
PUNB0050510
|
930
|
930
|
Processed
|
19/04/2024
|
|
3116099119
|
|
CHHINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANPUR
|
RJ-270100314000018400/112
(48 जी जी)
|
2701003140NRG24020320241217967
|
04/03/2024
|
Manjeet kour
|
2701003140WL036527
|
Manjeet kour
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116099083
|
|
MANJEET KAUR WO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANPUR
|
RJ-270100314000018400/120
(48 जी जी)
|
2701003140NRG24020320241217969
|
04/03/2024
|
manjeet kaur
|
2701003140WL036527
|
manjeet kaur
|
00354
|
PUNB0050510
|
930
|
930
|
Processed
|
19/04/2024
|
|
3116098762
|
|
MANJEET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANPUR
|
RJ-270100314000018400/127
(48 जी जी)
|
2701003140NRG24020320241217970
|
04/03/2024
|
daljeet kaur
|
2701003140WL036527
|
daljeet kaur
|
00354
|
PUNB0050510
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3116098769
|
|
DALJEET KAUR WO RAMDITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANPUR
|
RJ-270100314000018400/128
(48 जी जी)
|
2701003140NRG24040320241258295
|
04/03/2024
|
amarjeet kaur
|
2701003140WL037376
|
amarjeet kaur
|
00354
|
PUNB0050510
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116098777
|
|
AMAR KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANPUR
|
RJ-270100314000018400/129
(48 जी जी)
|
2701003140NRG24040320241258296
|
04/03/2024
|
lekhvanti
|
2701003140WL037376
|
lekhvanti
|
00354
|
PUNB0050510
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116099086
|
|
LEKHWANTI WO CHNADERBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANPUR
|
RJ-270100314000018400/130
(48 जी जी)
|
2701003140NRG24020320241217971
|
04/03/2024
|
parvinder kaur
|
2701003140WL036527
|
parvinder kaur
|
00354
|
PUNB0050510
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3116098783
|
|
PRAVINDER KAUR WO JASVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANPUR
|
RJ-270100314000018400/132
(48 जी जी)
|
2701003140NRG24020320241217972
|
04/03/2024
|
Gurvinder kaur
|
2701003140WL036527
|
Gurvinder kaur
|
00354
|
PUNB0050510
|
2232
|
2232
|
Rejected
|
19/04/2024
|
|
3116099085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KARANPUR
|
RJ-270100314000018400/134
(48 जी जी)
|
2701003140NRG24020320241217973
|
04/03/2024
|
Gurmel singh
|
2701003140WL036527
|
Gurmel singh
|
00354
|
PUNB0050510
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3116099120
|
|
GURMEL SINGH SO SANDURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANPUR
|
RJ-270100314000018400/136
(48 जी जी)
|
2701003140NRG24040320241258297
|
04/03/2024
|
PARAMJEET KAUR
|
2701003140WL037376
|
PARAMJEET KAUR
|
00354
|
PUNB0050510
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116098996
|
|
PARAMJEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANPUR
|
RJ-270100314000018400/137
(48 जी जी)
|
2701003140NRG24020320241217975
|
04/03/2024
|
GURMEET KOUR
|
2701003140WL036527
|
GURMEET KOUR
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116098966
|
|
GURMIT KAUR W O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANPUR
|
RJ-270100314000018400/138
(48 जी जी)
|
2701003140NRG24020320241217976
|
04/03/2024
|
NASIB KOUR
|
2701003140WL036527
|
NASIB KOUR
|
00354
|
PUNB0050510
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3116098967
|
|
NASEEB KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANPUR
|
RJ-270100314000018400/140
(48 जी जी)
|
2701003140NRG24040320241258298
|
04/03/2024
|
BALDEV
|
2701003140WL037376
|
BALDEV
|
00354
|
PUNB0050510
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3116098984
|
|
BALDEV RAM SO DUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANPUR
|
RJ-270100314000018400/141
(48 जी जी)
|
2701003140NRG24020320241217978
|
04/03/2024
|
ninder kaur
|
2701003140WL036527
|
ninder kaur
|
00354
|
PUNB0050510
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3116098763
|
|
NINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANPUR
|
RJ-270100314000018400/143
(48 जी जी)
|
2701003140NRG24040320241258299
|
04/03/2024
|
BHAGO
|
2701003140WL037376
|
BHAGO
|
00354
|
PUNB0050510
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116098814
|
|
BHAGO WO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANPUR
|
RJ-270100314000018400/147
(48 जी जी)
|
2701003140NRG24040320241258300
|
04/03/2024
|
balveer kaur
|
2701003140WL037376
|
balveer kaur
|
00354
|
PUNB0050510
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116099074
|
|
BALVEER KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANPUR
|
RJ-270100314000018400/151
(48 जी जी)
|
2701003140NRG24020320241217979
|
04/03/2024
|
sohanlal
|
2701003140WL036527
|
sohanlal
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116099103
|
|
SOHAN LAL SO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANPUR
|
RJ-270100314000018400/155
(48 जी जी)
|
2701003140NRG24020320241217980
|
04/03/2024
|
KARAMJEET KAUR
|
2701003140WL036527
|
KARAMJEET KAUR
|
00354
|
PUNB0050510
|
1116
|
1116
|
Processed
|
19/04/2024
|
|
3116098847
|
|
KARAMJEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANPUR
|
RJ-270100314000018400/159
(48 जी जी)
|
2701003140NRG24040320241258303
|
04/03/2024
|
karamjeet kaur
|
2701003140WL037376
|
karamjeet kaur
|
00354
|
PUNB0050510
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116099077
|
|
KARAMJEET KAUR WO GURCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANPUR
|
RJ-270100314000018400/161
(48 जी जी)
|
2701003140NRG24020320241217981
|
04/03/2024
|
SEVA SINGH
|
2701003140WL036527
|
SEVA SINGH
|
00354
|
PUNB0050510
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3116098858
|
|
SEVA SINGH SO BACHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANPUR
|
RJ-270100314000018400/163
(48 जी जी)
|
2701003140NRG24040320241258304
|
04/03/2024
|
dayal kaur
|
2701003140WL037376
|
dayal kaur
|
00354
|
PUNB0050510
|
370
|
370
|
Processed
|
19/04/2024
|
|
3116098788
|
|
DIYAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANPUR
|
RJ-270100314000018400/166
(48 जी जी)
|
2701003140NRG24020320241217982
|
04/03/2024
|
RANJEET KAUR
|
2701003140WL036527
|
RANJEET KAUR
|
00354
|
PUNB0050510
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3116098846
|
|
RANJEET KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANPUR
|
RJ-270100314000018400/168
(48 जी जी)
|
2701003140NRG24020320241217983
|
04/03/2024
|
babu lal
|
2701003140WL036527
|
babu lal
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116098848
|
|
BABU LAL SO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANPUR
|
RJ-270100314000018400/171
(48 जी जी)
|
2701003140NRG24020320241217984
|
04/03/2024
|
chinder kaur
|
2701003140WL036527
|
chinder kaur
|
00354
|
PUNB0050510
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3116098995
|
|
CHHINDER KAUR WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANPUR
|
RJ-270100314000018400/172
(48 जी जी)
|
2701003140NRG24040320241258307
|
04/03/2024
|
Jangir Kaur
|
2701003140WL037376
|
Jangir Kaur
|
00354
|
PUNB0050510
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3116098767
|
|
JANGIR KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANPUR
|
RJ-270100314000018400/175
(48 जी जी)
|
2701003140NRG24020320241217985
|
04/03/2024
|
Binder kaur
|
2701003140WL036527
|
Binder kaur
|
00354
|
PUNB0050510
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3116099007
|
|
BINDER KAUR WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANPUR
|
RJ-270100314000018400/176
(48 जी जी)
|
2701003140NRG24040320241258308
|
04/03/2024
|
baljinder kour
|
2701003140WL037376
|
baljinder kour
|
00354
|
PUNB0050510
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3116099032
|
|
BALJINDER KAUR WO GOPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANPUR
|
RJ-270100314000018400/177
(48 जी जी)
|
2701003140NRG24040320241258309
|
04/03/2024
|
KARMDEEP KAUR
|
2701003140WL037376
|
KARMDEEP KAUR
|
00354
|
PUNB0050510
|
925
|
925
|
Processed
|
19/04/2024
|
|
3116099101
|
|
KARMDEEP KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANPUR
|
RJ-270100314000018400/178
(48 जी जी)
|
2701003140NRG24020320241217986
|
04/03/2024
|
jaspal kaur
|
2701003140WL036527
|
jaspal kaur
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116099111
|
|
JASPAL KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANPUR
|
RJ-270100314000018400/179
(48 जी जी)
|
2701003140NRG24040320241258310
|
04/03/2024
|
SARVGEET KOUR
|
2701003140WL037376
|
SARVGEET KOUR
|
00354
|
PUNB0050510
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3116099027
|
|
SARVJEET KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANPUR
|
RJ-270100314000018400/180
(48 जी जी)
|
2701003140NRG24040320241258311
|
04/03/2024
|
palvinder kaur
|
2701003140WL037376
|
palvinder kaur
|
00354
|
PUNB0050510
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116098867
|
|
PALVINDER KAUR WO JALANDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANPUR
|
RJ-270100314000018400/190
(48 जी जी)
|
2701003140NRG24040320241258313
|
04/03/2024
|
Laxmi Devi
|
2701003140WL037376
|
Laxmi Devi
|
00354
|
PUNB0050510
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116099114
|
|
LAXMI DEVI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANPUR
|
RJ-270100314000018400/21
(48 जी जी)
|
2701003140NRG24040320241258314
|
04/03/2024
|
KULVINDER KAUR
|
2701003140WL037376
|
KULVINDER KAUR
|
00354
|
PUNB0050510
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116098755
|
|
KULVINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANPUR
|
RJ-270100314000018400/27
(48 जी जी)
|
2701003140NRG24020320241217989
|
04/03/2024
|
Bidami
|
2701003140WL036527
|
Bidami
|
00354
|
PUNB0050510
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3116098810
|
|
BIDAMI WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANPUR
|
RJ-270100314000018400/28
(48 जी जी)
|
2701003140NRG24020320241217990
|
04/03/2024
|
Sona Devi
|
2701003140WL036527
|
Sona Devi
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116099000
|
|
SONA DEVI WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANPUR
|
RJ-270100314000018400/3
(48 जी जी)
|
2701003140NRG24020320241217991
|
04/03/2024
|
rajani devi
|
2701003140WL036527
|
rajani devi
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116099094
|
|
RAJANI DEVI WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANPUR
|
RJ-270100314000018400/34
(48 जी जी)
|
2701003140NRG24020320241217993
|
04/03/2024
|
amarjeet singh
|
2701003140WL036527
|
amarjeet singh
|
00354
|
PUNB0050510
|
1116
|
1116
|
Processed
|
19/04/2024
|
|
3116098982
|
|
AMAR JIT SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
KARANPUR
|
RJ-270100314000018400/35
(48 जी जी)
|
2701003140NRG24040320241258317
|
04/03/2024
|
KISHANO
|
2701003140WL037376
|
KISHANO
|
00354
|
PUNB0050510
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116098860
|
|
KISHNO WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANPUR
|
RJ-270100314000018400/40
(48 जी जी)
|
2701003140NRG24040320241258319
|
04/03/2024
|
punjab kaur
|
2701003140WL037376
|
punjab kaur
|
00354
|
PUNB0050510
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3116098997
|
|
PANJAB KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANPUR
|
RJ-270100314000018400/41
(48 जी जी)
|
2701003140NRG24040320241258320
|
04/03/2024
|
kamaljeet kaur
|
2701003140WL037376
|
kamaljeet kaur
|
00354
|
PUNB0050510
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116098776
|
|
KAMALJEET KOUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANPUR
|
RJ-270100314000018400/49
(48 जी जी)
|
2701003140NRG24020320241217995
|
04/03/2024
|
sukhjinder kaur
|
2701003140WL036527
|
sukhjinder kaur
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116099006
|
|
SUKHJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANPUR
|
RJ-270100314000018400/5
(48 जी जी)
|
2701003140NRG24020320241217996
|
04/03/2024
|
LAXMI DEVI
|
2701003140WL036527
|
LAXMI DEVI
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116098811
|
|
LAXMI DEVI WO MODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANPUR
|
RJ-270100314000018400/53
(48 जी जी)
|
2701003140NRG24020320241217997
|
04/03/2024
|
PRAKASH KOUR
|
2701003140WL036527
|
PRAKASH KOUR
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116098861
|
|
PARKASH KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANPUR
|
RJ-270100314000018400/57
(48 जी जी)
|
2701003140NRG24020320241217998
|
04/03/2024
|
vidya devi
|
2701003140WL036527
|
vidya devi
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116098778
|
|
VIDYA DEVI EO RAMESHVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANPUR
|
RJ-270100314000018400/60
(48 जी जी)
|
2701003140NRG24020320241217999
|
04/03/2024
|
karamjeet kaur
|
2701003140WL036527
|
karamjeet kaur
|
00354
|
PUNB0050510
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3116098818
|
|
KARAMJEET KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANPUR
|
RJ-270100314000018400/62
(48 जी जी)
|
2701003140NRG24040320241258322
|
04/03/2024
|
Sukhvinder kaur
|
2701003140WL037376
|
Sukhvinder kaur
|
00354
|
PUNB0050510
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116098758
|
|
SUKHVINDER KAUR WO RUDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANPUR
|
RJ-270100314000018400/65
(48 जी जी)
|
2701003140NRG24040320241258324
|
04/03/2024
|
MUKHTYAR KAUR
|
2701003140WL037376
|
MUKHTYAR KAUR
|
00354
|
PUNB0050510
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116098866
|
|
MUKHTYAR KAUR WO JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANPUR
|
RJ-270100314000018400/68
(48 जी जी)
|
2701003140NRG24020320241218000
|
04/03/2024
|
sukhpreet kaur
|
2701003140WL036527
|
sukhpreet kaur
|
00354
|
PUNB0050510
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3116098766
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANPUR
|
RJ-270100314000018400/69
(48 जी जी)
|
2701003140NRG24020320241218001
|
04/03/2024
|
Manjeet Kaur
|
2701003140WL036527
|
Manjeet Kaur
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116098794
|
|
MANJEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANPUR
|
RJ-270100314000018400/7
(48 जी जी)
|
2701003140NRG24040320241258326
|
04/03/2024
|
manjeet kaur
|
2701003140WL037376
|
manjeet kaur
|
00354
|
PUNB0050510
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116099078
|
|
MANJIT KAUR WO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANPUR
|
RJ-270100314000018400/713
(48 जी जी)
|
2701003140NRG24040320241258327
|
04/03/2024
|
simarjeet kaur
|
2701003140WL037376
|
simarjeet kaur
|
00354
|
PUNB0050510
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116098961
|
|
SIMARJIT KAUR WO CHHAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANPUR
|
RJ-270100314000018400/714
(48 जी जी)
|
2701003140NRG24040320241258328
|
04/03/2024
|
tej singh
|
2701003140WL037376
|
tej singh
|
00354
|
PUNB0050510
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3116099057
|
|
TEJ SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANPUR
|
RJ-270100314000018400/73
(48 जी जी)
|
2701003140NRG24040320241258331
|
04/03/2024
|
gurpreet kaur
|
2701003140WL037376
|
gurpreet kaur
|
00354
|
PUNB0050510
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116098775
|
|
GURPREET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANPUR
|
RJ-270100314000018400/734
(48 जी जी)
|
2701003140NRG24020320241218003
|
04/03/2024
|
Shanti Devi
|
2701003140WL036527
|
Shanti Devi
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116099005
|
|
Mr. SUNTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
KARANPUR
|
RJ-270100314000018400/736
(48 जी जी)
|
2701003140NRG24020320241218004
|
04/03/2024
|
darshan singh
|
2701003140WL036527
|
darshan singh
|
00354
|
PUNB0050510
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3116098871
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANPUR
|
RJ-270100314000018400/743
(48 जी जी)
|
2701003140NRG24040320241258332
|
04/03/2024
|
sarveet kour
|
2701003140WL037376
|
sarveet kour
|
00354
|
PUNB0050510
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116098784
|
|
SARVJEET KAUR WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANPUR
|
RJ-270100314000018400/752
(48 जी जी)
|
2701003140NRG24040320241258335
|
04/03/2024
|
MINDO
|
2701003140WL037376
|
MINDO
|
00354
|
PUNB0050510
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3116098854
|
|
MINDO DEVI WO INDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANPUR
|
RJ-270100314000018400/756
(48 जी जी)
|
2701003140NRG24040320241258336
|
04/03/2024
|
jamna devi
|
2701003140WL037376
|
jamna devi
|
00354
|
PUNB0050510
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3116099002
|
|
JAMNA DEVI WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANPUR
|
RJ-270100314000018400/757
(48 जी जी)
|
2701003140NRG24020320241218006
|
04/03/2024
|
MANJEET KOUR
|
2701003140WL036527
|
MANJEET KOUR
|
00354
|
PUNB0050510
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3116098856
|
|
MANJEET KOUR WO SAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANPUR
|
RJ-270100314000018400/765
(48 जी जी)
|
2701003140NRG24020320241218007
|
04/03/2024
|
jaspreet kaur
|
2701003140WL036527
|
jaspreet kaur
|
00354
|
PUNB0050510
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3116099102
|
|
JASPREET KAUR WO SEVAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANPUR
|
RJ-270100314000018400/775
(48 जी जी)
|
2701003140NRG24020320241218008
|
04/03/2024
|
rani kaur
|
2701003140WL036527
|
rani kaur
|
00354
|
PUNB0050510
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3116098850
|
|
RANI KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANPUR
|
RJ-270100314000018400/78
(48 जी जी)
|
2701003140NRG24040320241258337
|
04/03/2024
|
RAJ KAUR
|
2701003140WL037376
|
RAJ KAUR
|
00354
|
PUNB0050510
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3116098764
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANPUR
|
RJ-270100314000018400/790
(48 जी जी)
|
2701003140NRG24020320241218009
|
04/03/2024
|
manpreet kaur
|
2701003140WL036527
|
manpreet kaur
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116099093
|
|
MANPREET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANPUR
|
RJ-270100314000018400/8
(48 जी जी)
|
2701003140NRG24040320241258338
|
04/03/2024
|
jaspreet kaur
|
2701003140WL037376
|
jaspreet kaur
|
00354
|
PUNB0050510
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116099003
|
|
JASPREET KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANPUR
|
RJ-270100314000018400/813
(48 जी जी)
|
2701003140NRG24040320241258339
|
04/03/2024
|
sarjeet kaur
|
2701003140WL037376
|
sarjeet kaur
|
00354
|
PUNB0050510
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116098812
|
|
SARJEET KOUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANPUR
|
RJ-270100314000018400/814
(48 जी जी)
|
2701003140NRG24040320241258340
|
04/03/2024
|
santo
|
2701003140WL037376
|
santo
|
00354
|
PUNB0050510
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3116099001
|
|
SANTO WO JAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANPUR
|
RJ-270100314000018400/822
(48 जी जी)
|
2701003140NRG24040320241258341
|
04/03/2024
|
mukhtyar singh
|
2701003140WL037376
|
mukhtyar singh
|
00354
|
PUNB0050510
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3116098855
|
|
MUKHTIYAR SINGH SO BARYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANPUR
|
RJ-270100314000018400/828
(48 जी जी)
|
2701003140NRG24020320241218010
|
04/03/2024
|
mukhtyar kour
|
2701003140WL036527
|
mukhtyar kour
|
00354
|
PUNB0050510
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3116098817
|
|
MUKHTYAR KAUR WO VIRAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANPUR
|
RJ-270100314000018400/840
(48 जी जी)
|
2701003140NRG24020320241218011
|
04/03/2024
|
laxmi bai
|
2701003140WL036527
|
laxmi bai
|
00354
|
PUNB0050510
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3116099011
|
|
LAXMI BAI WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANPUR
|
RJ-270100314000018400/846
(48 जी जी)
|
2701003140NRG24020320241218014
|
04/03/2024
|
DURAGA DEVI
|
2701003140WL036527
|
DURAGA DEVI
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116098809
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANPUR
|
RJ-270100314000018400/847
(48 जी जी)
|
2701003140NRG24020320241218015
|
04/03/2024
|
RUKMA DEVI
|
2701003140WL036527
|
RUKMA DEVI
|
00354
|
PUNB0050510
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3116098757
|
|
RUKMA DEVI WO KARNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANPUR
|
RJ-270100314000018400/862
(48 जी जी)
|
2701003140NRG24040320241258343
|
04/03/2024
|
AMANDEEP KOUR
|
2701003140WL037376
|
AMANDEEP KOUR
|
00354
|
PUNB0050510
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3116098807
|
|
AMANDEEP KAUR WO DALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANPUR
|
RJ-270100314000018400/87
(48 जी जी)
|
2701003140NRG24020320241218018
|
04/03/2024
|
nasib kaur
|
2701003140WL036527
|
nasib kaur
|
00354
|
PUNB0050510
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3116099014
|
|
NASIB KAUR WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANPUR
|
RJ-270100314000018400/874
(48 जी जी)
|
2701003140NRG24020320241218019
|
04/03/2024
|
SUKHPREET KOUR
|
2701003140WL036527
|
SUKHPREET KOUR
|
00354
|
PUNB0050510
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3116098760
|
|
SUKHPREET KAUR WO SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANPUR
|
RJ-270100314000018400/877
(48 जी जी)
|
2701003140NRG24020320241218020
|
04/03/2024
|
RANI
|
2701003140WL036527
|
RANI
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116098759
|
|
RANI WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANPUR
|
RJ-270100314000018400/878
(48 जी जी)
|
2701003140NRG24040320241258344
|
04/03/2024
|
manjeet kour
|
2701003140WL037376
|
manjeet kour
|
00354
|
PUNB0050510
|
1850
|
1850
|
Rejected
|
19/04/2024
|
|
3116098992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KARANPUR
|
RJ-270100314000018400/884
(48 जी जी)
|
2701003140NRG24040320241258345
|
04/03/2024
|
mira bai
|
2701003140WL037376
|
mira bai
|
00354
|
PUNB0050510
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3116099004
|
|
MEERA BAI WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANPUR
|
RJ-270100314000018400/894-B
(48 जी जी)
|
2701003140NRG24040320241258346
|
04/03/2024
|
Mandeep kaur
|
2701003140WL037376
|
Mandeep kaur
|
00354
|
PUNB0050510
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116099033
|
|
MANDEEP KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANPUR
|
RJ-270100314000018400/9
(48 जी जी)
|
2701003140NRG24040320241258348
|
04/03/2024
|
manjeet kaur
|
2701003140WL037376
|
manjeet kaur
|
00354
|
PUNB0050510
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116098806
|
|
MANJEET KAUR WO NAKSHTRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANPUR
|
RJ-270100314000018400/90
(48 जी जी)
|
2701003140NRG24020320241218022
|
04/03/2024
|
jinda singh
|
2701003140WL036527
|
jinda singh
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116098845
|
|
JINDA RAM SO MOHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANPUR
|
RJ-270100314000018400/921
(48 जी जी)
|
2701003140NRG24020320241218023
|
04/03/2024
|
SUMITRA DEVI
|
2701003140WL036527
|
SUMITRA DEVI
|
00354
|
PUNB0050510
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3116098785
|
|
SUMITRA DEVI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANPUR
|
RJ-270100314000018400/93
(48 जी जी)
|
2701003140NRG24020320241218024
|
04/03/2024
|
jaspreet kaur
|
2701003140WL036527
|
jaspreet kaur
|
00354
|
PUNB0050510
|
1116
|
1116
|
Processed
|
19/04/2024
|
|
3116098768
|
|
JASPREET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANPUR
|
RJ-270100314000018400/932
(48 जी जी)
|
2701003140NRG24020320241218025
|
04/03/2024
|
RAMANDEEP KAUR
|
2701003140WL036527
|
RAMANDEEP KAUR
|
00354
|
PUNB0050510
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3116099047
|
|
RAMANDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANPUR
|
RJ-270100314000018400/94
(48 जी जी)
|
2701003140NRG24020320241218026
|
04/03/2024
|
pinderpal kaur
|
2701003140WL036527
|
pinderpal kaur
|
00354
|
PUNB0050510
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3116098959
|
|
PINDERPAL KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANPUR
|
RJ-270100314000018400/95
(48 जी जी)
|
2701003140NRG24020320241218027
|
04/03/2024
|
karamjeet kaur
|
2701003140WL036527
|
karamjeet kaur
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116098853
|
|
KARAMJEET KAUR WO MILKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANPUR
|
RJ-270100314000018400/953
(48 जी जी)
|
2701003140NRG24040320241258352
|
04/03/2024
|
mandeep kour
|
2701003140WL037376
|
mandeep kour
|
00354
|
PUNB0050510
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3116099043
|
|
MANDEEP KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANPUR
|
RJ-270100314000018400/96
(48 जी जी)
|
2701003140NRG24020320241218028
|
04/03/2024
|
tara kaur
|
2701003140WL036527
|
tara kaur
|
00354
|
PUNB0050510
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3116099092
|
|
TARO KUAR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANPUR
|
RJ-270100314000018400/967
(48 जी जी)
|
2701003140NRG24040320241258354
|
04/03/2024
|
gurjeet kaur
|
2701003140WL037376
|
gurjeet kaur
|
00354
|
PUNB0050510
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116098876
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANPUR
|
RJ-270100314000018400/972
(48 जी जी)
|
2701003140NRG24040320241258356
|
04/03/2024
|
paramjeet kaur
|
2701003140WL037376
|
paramjeet kaur
|
00354
|
PUNB0050510
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3116099049
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANPUR
|
RJ-270100314000018400/999
(48 जी जी)
|
2701003140NRG24040320241258359
|
04/03/2024
|
RAJNI
|
2701003140WL037376
|
RAJNI
|
00354
|
PUNB0050510
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3116098903
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANPUR
|
RJ-270100314000018500/1002
(48 जी जी)
|
2701003140NRG24040320241258360
|
04/03/2024
|
babita
|
2701003140WL037376
|
babita
|
00354
|
PUNB0050510
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116099118
|
|
BABITA WO SALENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANPUR
|
RJ-270100314000018500/1009
(48 जी जी)
|
2701003140NRG24040320241258372
|
04/03/2024
|
Sarjeet singh
|
2701003140WL037378
|
Sarjeet singh
|
00354
|
PUNB0050510
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3116098865
|
|
SARJEET SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANPUR
|
RJ-270100314000018500/1014
(48 जी जी)
|
2701003140NRG24040320241254630
|
04/03/2024
|
shimla
|
2701003140WL037306
|
shimla
|
00354
|
PUNB0050510
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3116098872
|
|
SHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANPUR
|
RJ-270100314000018500/1024
(48 जी जी)
|
2701003140NRG24040320241258374
|
04/03/2024
|
basanti devi
|
2701003140WL037378
|
basanti devi
|
00354
|
PUNB0050510
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3116098870
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANPUR
|
RJ-270100314000018500/1061
(48 जी जी)
|
2701003140NRG24040320241258376
|
04/03/2024
|
lakshmi bai
|
2701003140WL037378
|
lakshmi bai
|
00354
|
PUNB0050510
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3116099036
|
|
LAKSHMI BAI WO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANPUR
|
RJ-270100314000018500/1062
(48 जी जी)
|
2701003140NRG24040320241258377
|
04/03/2024
|
ramandeep kaur
|
2701003140WL037378
|
ramandeep kaur
|
00354
|
PUNB0050510
|
732
|
732
|
Processed
|
19/04/2024
|
|
3116098873
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANPUR
|
RJ-270100314000018500/305
(48 जी जी)
|
2701003140NRG24040320241258378
|
04/03/2024
|
rani
|
2701003140WL037378
|
rani
|
00354
|
PUNB0050510
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3116098799
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANPUR
|
RJ-270100314000018500/306
(48 जी जी)
|
2701003140NRG24040320241258379
|
04/03/2024
|
Gyani devi
|
2701003140WL037378
|
Gyani devi
|
00354
|
PUNB0050510
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3116099098
|
|
GYANI DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANPUR
|
RJ-270100314000018500/309
(48 जी जी)
|
2701003140NRG24040320241258380
|
04/03/2024
|
Preeto
|
2701003140WL037378
|
Preeto
|
00354
|
PUNB0050510
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3116099062
|
|
PRITO WO NANK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANPUR
|
RJ-270100314000018500/314
(48 जी जी)
|
2701003140NRG24040320241258381
|
04/03/2024
|
Karamjeet Kaur
|
2701003140WL037378
|
Karamjeet Kaur
|
00354
|
PUNB0050510
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3116098790
|
|
KARAMJIT KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANPUR
|
RJ-270100314000018500/316
(48 जी जी)
|
2701003140NRG24040320241258382
|
04/03/2024
|
rajpreet kaur
|
2701003140WL037378
|
rajpreet kaur
|
00354
|
PUNB0050510
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3116099068
|
|
RAJPREET KAUR WO RAJKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANPUR
|
RJ-270100314000018500/325
(48 जी जी)
|
2701003140NRG24040320241258383
|
04/03/2024
|
Jasvinder Kaur
|
2701003140WL037378
|
Jasvinder Kaur
|
00354
|
PUNB0050510
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3116098864
|
|
JASVINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANPUR
|
RJ-270100314000018500/329
(48 जी जी)
|
2701003140NRG24040320241258384
|
04/03/2024
|
rampyari
|
2701003140WL037378
|
rampyari
|
00354
|
PUNB0050510
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3116098789
|
|
PYARO WO NATTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANPUR
|
RJ-270100314000018500/341
(48 जी जी)
|
2701003140NRG24040320241258385
|
04/03/2024
|
sunil kumar
|
2701003140WL037378
|
sunil kumar
|
00354
|
PUNB0050510
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3116098987
|
|
SUNIL KUMAR SO DOGAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANPUR
|
RJ-270100314000018500/343
(48 जी जी)
|
2701003140NRG24040320241258386
|
04/03/2024
|
Rajvinder Kaur
|
2701003140WL037378
|
Rajvinder Kaur
|
00354
|
PUNB0050510
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3116099020
|
|
RAJVINDER KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANPUR
|
RJ-270100314000018500/346
(48 जी जी)
|
2701003140NRG24040320241258387
|
04/03/2024
|
saroj
|
2701003140WL037378
|
saroj
|
00354
|
PUNB0050510
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3116098988
|
|
SAROJ DEVI WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANPUR
|
RJ-270100314000018500/347
(48 जी जी)
|
2701003140NRG24040320241254632
|
04/03/2024
|
sharda devi
|
2701003140WL037306
|
sharda devi
|
00354
|
PUNB0050510
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3116098792
|
|
SHARDA WO HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANPUR
|
RJ-270100314000018500/349
(48 जी जी)
|
2701003140NRG24040320241258388
|
04/03/2024
|
major singh
|
2701003140WL037378
|
major singh
|
00354
|
PUNB0050510
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3116098841
|
|
MEJAR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANPUR
|
RJ-270100314000018500/350
(48 जी जी)
|
2701003140NRG24040320241258389
|
04/03/2024
|
GURMEET KAUR
|
2701003140WL037378
|
GURMEET KAUR
|
00354
|
PUNB0050510
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3116098994
|
|
GURMEET KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANPUR
|
RJ-270100314000018500/350
(48 जी जी)
|
2701003140NRG24040320241254633
|
04/03/2024
|
Sohan Singh
|
2701003140WL037306
|
Sohan Singh
|
00354
|
PUNB0050510
|
930
|
930
|
Processed
|
19/04/2024
|
|
3116098840
|
|
SOHAN SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANPUR
|
RJ-270100314000018500/352
(48 जी जी)
|
2701003140NRG24040320241258391
|
04/03/2024
|
sukhpal kaur
|
2701003140WL037378
|
sukhpal kaur
|
00354
|
PUNB0050510
|
1281
|
1281
|
Processed
|
19/04/2024
|
|
3116098793
|
|
SUKHPAL KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANPUR
|
RJ-270100314000018500/354
(48 जी जी)
|
2701003140NRG24040320241254634
|
04/03/2024
|
lakhvinder kaur
|
2701003140WL037306
|
lakhvinder kaur
|
00354
|
PUNB0050510
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3116099071
|
|
LAKHVINDER KAUR WO CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANPUR
|
RJ-270100314000018500/358
(48 जी जी)
|
2701003140NRG24040320241258392
|
04/03/2024
|
Bhola Kaur
|
2701003140WL037378
|
Bhola Kaur
|
00354
|
PUNB0050510
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3116098970
|
|
BHOLAKAUR WO DARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANPUR
|
RJ-270100314000018500/361
(48 जी जी)
|
2701003140NRG24040320241254635
|
04/03/2024
|
kulvinder kaur
|
2701003140WL037306
|
kulvinder kaur
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116098827
|
|
KULVINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANPUR
|
RJ-270100314000018500/363
(48 जी जी)
|
2701003140NRG24040320241254636
|
04/03/2024
|
pili
|
2701003140WL037306
|
pili
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116099076
|
|
PILI WO NATHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANPUR
|
RJ-270100314000018500/365
(48 जी जी)
|
2701003140NRG24040320241254637
|
04/03/2024
|
nar singh
|
2701003140WL037306
|
nar singh
|
00354
|
PUNB0050510
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3116099059
|
|
NAR SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANPUR
|
RJ-270100314000018500/367
(48 जी जी)
|
2701003140NRG24040320241254638
|
04/03/2024
|
jeeva bai
|
2701003140WL037306
|
jeeva bai
|
00354
|
PUNB0050510
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3116099054
|
|
JEEVA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANPUR
|
RJ-270100314000018500/368
(48 जी जी)
|
2701003140NRG24040320241258393
|
04/03/2024
|
jangir singh
|
2701003140WL037378
|
jangir singh
|
00354
|
PUNB0050510
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3116099055
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANPUR
|
RJ-270100314000018500/369
(48 जी जी)
|
2701003140NRG24040320241258394
|
04/03/2024
|
sukhpal kaur
|
2701003140WL037378
|
sukhpal kaur
|
00354
|
PUNB0050510
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3116098786
|
|
SUKHPAL KAUR WO MAHNGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANPUR
|
RJ-270100314000018500/374
(48 जी जी)
|
2701003140NRG24040320241258396
|
04/03/2024
|
Muni devi
|
2701003140WL037378
|
Muni devi
|
00354
|
PUNB0050510
|
1281
|
1281
|
Processed
|
19/04/2024
|
|
3116099063
|
|
MUNNI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANPUR
|
RJ-270100314000018500/376
(48 जी जी)
|
2701003140NRG24040320241258397
|
04/03/2024
|
shimla devi
|
2701003140WL037378
|
shimla devi
|
00354
|
PUNB0050510
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3116099053
|
|
SHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANPUR
|
RJ-270100314000018500/379
(48 जी जी)
|
2701003140NRG24040320241258398
|
04/03/2024
|
simarjeet kaur
|
2701003140WL037378
|
simarjeet kaur
|
00354
|
PUNB0050510
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3116099023
|
|
SIMARJEET KAUR WO VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANPUR
|
RJ-270100314000018500/380
(48 जी जी)
|
2701003140NRG24040320241258399
|
04/03/2024
|
CHARNO
|
2701003140WL037378
|
CHARNO
|
00354
|
PUNB0050510
|
549
|
549
|
Processed
|
19/04/2024
|
|
3116098796
|
|
CHARN KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KARANPUR
|
RJ-270100314000018500/382
(48 जी जी)
|
2701003140NRG24040320241258400
|
04/03/2024
|
harfool singh
|
2701003140WL037378
|
harfool singh
|
00354
|
PUNB0050510
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3116098835
|
|
HARPHUL SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANPUR
|
RJ-270100314000018500/387
(48 जी जी)
|
2701003140NRG24040320241258401
|
04/03/2024
|
jasveer kaur
|
2701003140WL037378
|
jasveer kaur
|
00354
|
PUNB0050510
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3116098813
|
|
JASVIR KAUR WO MAHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARANPUR
|
RJ-270100314000018500/393
(48 जी जी)
|
2701003140NRG24040320241258402
|
04/03/2024
|
Kuldeep Kaur
|
2701003140WL037378
|
Kuldeep Kaur
|
00354
|
PUNB0050510
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3116099091
|
|
KULDEEP KAUR WO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANPUR
|
RJ-270100314000018500/400
(48 जी जी)
|
2701003140NRG24040320241254639
|
04/03/2024
|
kana ram
|
2701003140WL037306
|
kana ram
|
00354
|
PUNB0050510
|
744
|
744
|
Processed
|
19/04/2024
|
|
3116098832
|
|
KANA RAM SO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANPUR
|
RJ-270100314000018500/400
(48 जी जी)
|
2701003140NRG24040320241258403
|
04/03/2024
|
kana ram
|
2701003140WL037378
|
kana ram
|
00354
|
PUNB0050510
|
1098
|
1098
|
Processed
|
19/04/2024
|
|
3116098833
|
|
KANA RAM SO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANPUR
|
RJ-270100314000018500/401
(48 जी जी)
|
2701003140NRG24040320241258404
|
04/03/2024
|
Manjeet Kaur
|
2701003140WL037378
|
Manjeet Kaur
|
00354
|
PUNB0050510
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3116098820
|
|
MANJEET KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANPUR
|
RJ-270100314000018500/402
(48 जी जी)
|
2701003140NRG24040320241254640
|
04/03/2024
|
Amarjeet kaur
|
2701003140WL037306
|
Amarjeet kaur
|
00354
|
PUNB0050510
|
930
|
930
|
Processed
|
19/04/2024
|
|
3116098838
|
|
AMARJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANPUR
|
RJ-270100314000018500/407
(48 जी जी)
|
2701003140NRG24040320241258405
|
04/03/2024
|
Jasvinder Kaur
|
2701003140WL037378
|
Jasvinder Kaur
|
00354
|
PUNB0050510
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3116099051
|
|
JASVINDER KAUR WO AMRICK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARANPUR
|
RJ-270100314000018500/408
(48 जी जी)
|
2701003140NRG24040320241254641
|
04/03/2024
|
tejo
|
2701003140WL037306
|
tejo
|
00354
|
PUNB0050510
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3116098801
|
|
TEJ KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANPUR
|
RJ-270100314000018500/409
(48 जी जी)
|
2701003140NRG24040320241258406
|
04/03/2024
|
BUDHRAM
|
2701003140WL037378
|
BUDHRAM
|
00354
|
PUNB0050510
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3116098954
|
|
BUDH RAM SO SURTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARANPUR
|
RJ-270100314000018500/409
(48 जी जी)
|
2701003140NRG24040320241254642
|
04/03/2024
|
kamala
|
2701003140WL037306
|
kamala
|
00354
|
PUNB0050510
|
930
|
930
|
Processed
|
19/04/2024
|
|
3116099050
|
|
KAMLA DEVI WO BUDDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARANPUR
|
RJ-270100314000018500/416
(48 जी जी)
|
2701003140NRG24040320241254643
|
04/03/2024
|
NRENDER SINGH
|
2701003140WL037306
|
NRENDER SINGH
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116099058
|
|
NINDER PAL SINGH SO NAKSHATRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANPUR
|
RJ-270100314000018500/417
(48 जी जी)
|
2701003140NRG24040320241254644
|
04/03/2024
|
AMARTPAL SINGH
|
2701003140WL037306
|
AMARTPAL SINGH
|
00354
|
PUNB0050510
|
1116
|
1116
|
Processed
|
19/04/2024
|
|
3116098983
|
|
AMARTPAL SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANPUR
|
RJ-270100314000018500/418
(48 जी जी)
|
2701003140NRG24040320241258407
|
04/03/2024
|
gurdev kaur
|
2701003140WL037378
|
gurdev kaur
|
00354
|
PUNB0050510
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3116098831
|
|
GURDEV KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARANPUR
|
RJ-270100314000018500/420
(48 जी जी)
|
2701003140NRG24040320241258408
|
04/03/2024
|
gurpreet kour
|
2701003140WL037378
|
gurpreet kour
|
00354
|
PUNB0050510
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3116099018
|
|
GURPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANPUR
|
RJ-270100314000018500/420
(48 जी जी)
|
2701003140NRG24040320241254645
|
04/03/2024
|
sukhdev singh
|
2701003140WL037306
|
sukhdev singh
|
00354
|
PUNB0050510
|
744
|
744
|
Processed
|
19/04/2024
|
|
3116098842
|
|
SUKHDEV SINGH SO VEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANPUR
|
RJ-270100314000018500/428
(48 जी जी)
|
2701003140NRG24040320241254646
|
04/03/2024
|
charanjeet kaur
|
2701003140WL037306
|
charanjeet kaur
|
00354
|
PUNB0050510
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3116099024
|
|
CHARANJEET KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANPUR
|
RJ-270100314000018500/432
(48 जी जी)
|
2701003140NRG24040320241258409
|
04/03/2024
|
sushila devi
|
2701003140WL037378
|
sushila devi
|
00354
|
PUNB0050510
|
732
|
732
|
Processed
|
19/04/2024
|
|
3116099115
|
|
SUSHILA DEVI WO ANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANPUR
|
RJ-270100314000018500/435
(48 जी जी)
|
2701003140NRG24040320241258410
|
04/03/2024
|
GURMEET KAUR
|
2701003140WL037378
|
GURMEET KAUR
|
00354
|
PUNB0050510
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3116098805
|
|
GURMEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANPUR
|
RJ-270100314000018500/442
(48 जी जी)
|
2701003140NRG24040320241258411
|
04/03/2024
|
amar singh
|
2701003140WL037378
|
amar singh
|
00354
|
PUNB0050510
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3116099017
|
|
AMAR SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANPUR
|
RJ-270100314000018500/443
(48 जी जी)
|
2701003140NRG24040320241258412
|
04/03/2024
|
manjeet kaur
|
2701003140WL037378
|
manjeet kaur
|
00354
|
PUNB0050510
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3116099012
|
|
MANJEET KAUR WO JIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANPUR
|
RJ-270100314000018500/451
(48 जी जी)
|
2701003140NRG24040320241258413
|
04/03/2024
|
guddi bai
|
2701003140WL037378
|
guddi bai
|
00354
|
PUNB0050510
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3116098963
|
|
GUDDI BAI WO JHINTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANPUR
|
RJ-270100314000018500/461
(48 जी जी)
|
2701003140NRG24040320241258414
|
04/03/2024
|
Kmla Devi
|
2701003140WL037378
|
Kmla Devi
|
00354
|
PUNB0050510
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3116098751
|
|
KAMLA DEVI WO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARANPUR
|
RJ-270100314000018500/462
(48 जी जी)
|
2701003140NRG24040320241258415
|
04/03/2024
|
BALVINDER SINGH
|
2701003140WL037378
|
BALVINDER SINGH
|
00354
|
PUNB0050510
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3116098955
|
|
BALVINDER SINGH SO KARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANPUR
|
RJ-270100314000018500/464
(48 जी जी)
|
2701003140NRG24040320241254649
|
04/03/2024
|
jangiro
|
2701003140WL037306
|
jangiro
|
00354
|
PUNB0050510
|
1116
|
1116
|
Processed
|
19/04/2024
|
|
3116099121
|
|
JANGIRO WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARANPUR
|
RJ-270100314000018500/472
(48 जी जी)
|
2701003140NRG24040320241254650
|
04/03/2024
|
namo
|
2701003140WL037306
|
namo
|
00354
|
PUNB0050510
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3116098815
|
|
HARNAM KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANPUR
|
RJ-270100314000018500/481
(48 जी जी)
|
2701003140NRG24040320241258416
|
04/03/2024
|
bhadu devi
|
2701003140WL037378
|
bhadu devi
|
00354
|
PUNB0050510
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3116099084
|
|
MADU DEVI WO PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANPUR
|
RJ-270100314000018500/482
(48 जी जी)
|
2701003140NRG24040320241258417
|
04/03/2024
|
manjeet kaur
|
2701003140WL037378
|
manjeet kaur
|
00354
|
PUNB0050510
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3116099087
|
|
MANJEET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANPUR
|
RJ-270100314000018500/483
(48 जी जी)
|
2701003140NRG24040320241258418
|
04/03/2024
|
Sarvjeet Kaur
|
2701003140WL037378
|
Sarvjeet Kaur
|
00354
|
PUNB0050510
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3116099022
|
|
SARVJEET KAUR WOJAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANPUR
|
RJ-270100314000018500/484
(48 जी जी)
|
2701003140NRG24040320241258419
|
04/03/2024
|
sukhjeet kaur
|
2701003140WL037378
|
sukhjeet kaur
|
00354
|
PUNB0050510
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3116098798
|
|
SUKHJEET KAUR WO KELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANPUR
|
RJ-270100314000018500/488
(48 जी जी)
|
2701003140NRG24040320241258420
|
04/03/2024
|
gurmel singh
|
2701003140WL037378
|
gurmel singh
|
00354
|
PUNB0050510
|
366
|
366
|
Processed
|
19/04/2024
|
|
3116098844
|
|
GURMAIL SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANPUR
|
RJ-270100314000018500/489
(48 जी जी)
|
2701003140NRG24040320241258421
|
04/03/2024
|
surjeet kaur
|
2701003140WL037378
|
surjeet kaur
|
00354
|
PUNB0050510
|
1647
|
1647
|
Rejected
|
19/04/2024
|
|
3116099099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
KARANPUR
|
RJ-270100314000018500/490
(48 जी जी)
|
2701003140NRG24040320241258422
|
04/03/2024
|
sushila
|
2701003140WL037378
|
sushila
|
00354
|
PUNB0050510
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3116099065
|
|
SUSHILA DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANPUR
|
RJ-270100314000018500/491
(48 जी जी)
|
2701003140NRG24040320241254651
|
04/03/2024
|
narender kaur
|
2701003140WL037306
|
narender kaur
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116098797
|
|
NARENDER KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANPUR
|
RJ-270100314000018500/492
(48 जी जी)
|
2701003140NRG24040320241258423
|
04/03/2024
|
baljeet kaur
|
2701003140WL037378
|
baljeet kaur
|
00354
|
PUNB0050510
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3116099069
|
|
BALJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARANPUR
|
RJ-270100314000018500/493
(48 जी जी)
|
2701003140NRG24040320241254652
|
04/03/2024
|
jagseer singh
|
2701003140WL037306
|
jagseer singh
|
00354
|
PUNB0050510
|
744
|
744
|
Processed
|
19/04/2024
|
|
3116098874
|
|
JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANPUR
|
RJ-270100314000018500/493
(48 जी जी)
|
2701003140NRG24040320241258424
|
04/03/2024
|
veerpal kour
|
2701003140WL037378
|
veerpal kour
|
00354
|
PUNB0050510
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3116098875
|
|
VEERPAL KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANPUR
|
RJ-270100314000018500/495
(48 जी जी)
|
2701003140NRG24040320241258425
|
04/03/2024
|
harjeet kaur
|
2701003140WL037378
|
harjeet kaur
|
00354
|
PUNB0050510
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3116099116
|
|
HARJEET KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARANPUR
|
RJ-270100314000018500/497-A
(48 जी जी)
|
2701003140NRG24040320241258426
|
04/03/2024
|
chhinder kaur
|
2701003140WL037378
|
chhinder kaur
|
00354
|
PUNB0050510
|
2013
|
2013
|
Rejected
|
19/04/2024
|
|
3116098779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
KARANPUR
|
RJ-270100314000018500/498-A
(48 जी जी)
|
2701003140NRG24040320241258427
|
04/03/2024
|
MANJEET KAUR
|
2701003140WL037378
|
MANJEET KAUR
|
00354
|
PUNB0050510
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3116099013
|
|
Mr. MANJEET KAUR MAJABI SIKH W/O BOOTA S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
KARANPUR
|
RJ-270100314000018500/499
(48 जी जी)
|
2701003140NRG24040320241258428
|
04/03/2024
|
gomati
|
2701003140WL037378
|
gomati
|
00354
|
PUNB0050510
|
915
|
915
|
Processed
|
19/04/2024
|
|
3116098981
|
|
GOMATI DEVI WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARANPUR
|
RJ-270100314000018500/506
(48 जी जी)
|
2701003140NRG24040320241254653
|
04/03/2024
|
karamjeet kaur
|
2701003140WL037306
|
karamjeet kaur
|
00354
|
PUNB0050510
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3116098968
|
|
KARAMJEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANPUR
|
RJ-270100314000018500/508
(48 जी जी)
|
2701003140NRG24040320241254654
|
04/03/2024
|
karnail kaur
|
2701003140WL037306
|
karnail kaur
|
00354
|
PUNB0050510
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3116098773
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARANPUR
|
RJ-270100314000018500/509
(48 जी जी)
|
2701003140NRG24040320241254655
|
04/03/2024
|
sukhvinder kaur
|
2701003140WL037306
|
sukhvinder kaur
|
00354
|
PUNB0050510
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3116098969
|
|
SUKHVINDER KAUR WOJALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KARANPUR
|
RJ-270100314000018500/511
(48 जी जी)
|
2701003140NRG24040320241254656
|
04/03/2024
|
tarsem singh
|
2701003140WL037306
|
tarsem singh
|
00354
|
PUNB0050510
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3116099060
|
|
MR TARSEM SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARANPUR
|
RJ-270100314000018500/514
(48 जी जी)
|
2701003140NRG24040320241258429
|
04/03/2024
|
Kuldeep Kaur
|
2701003140WL037378
|
Kuldeep Kaur
|
00354
|
PUNB0050510
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3116098795
|
|
KULDEEP KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARANPUR
|
RJ-270100314000018500/516
(48 जी जी)
|
2701003140NRG24040320241258430
|
04/03/2024
|
Amarjeet kaur
|
2701003140WL037378
|
Amarjeet kaur
|
00354
|
PUNB0050510
|
732
|
732
|
Processed
|
19/04/2024
|
|
3116099075
|
|
AMARJEET KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARANPUR
|
RJ-270100314000018500/521
(48 जी जी)
|
2701003140NRG24040320241254657
|
04/03/2024
|
kaur singh
|
2701003140WL037306
|
kaur singh
|
00354
|
PUNB0050510
|
2232
|
2232
|
Rejected
|
19/04/2024
|
|
3116098824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
KARANPUR
|
RJ-270100314000018500/522
(48 जी जी)
|
2701003140NRG24040320241258431
|
04/03/2024
|
reshma devi
|
2701003140WL037378
|
reshma devi
|
00354
|
PUNB0050510
|
915
|
915
|
Processed
|
19/04/2024
|
|
3116098998
|
|
RESHMA DEVI WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KARANPUR
|
RJ-270100314000018500/523
(48 जी जी)
|
2701003140NRG24040320241258432
|
04/03/2024
|
Satpal singh
|
2701003140WL037378
|
Satpal singh
|
00354
|
PUNB0050510
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3116098828
|
|
SATPAL SO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARANPUR
|
RJ-270100314000018500/532
(48 जी जी)
|
2701003140NRG24040320241258433
|
04/03/2024
|
narayan ram
|
2701003140WL037378
|
narayan ram
|
00354
|
PUNB0050510
|
915
|
915
|
Processed
|
19/04/2024
|
|
3116098958
|
|
NARAYAN RAM SO ANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARANPUR
|
RJ-270100314000018500/532
(48 जी जी)
|
2701003140NRG24040320241254658
|
04/03/2024
|
narayan ram
|
2701003140WL037306
|
narayan ram
|
00354
|
PUNB0050510
|
1116
|
1116
|
Processed
|
19/04/2024
|
|
3116098957
|
|
NARAYAN RAM SO ANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KARANPUR
|
RJ-270100314000018500/537
(48 जी जी)
|
2701003140NRG24040320241254659
|
04/03/2024
|
rajvinder kaur
|
2701003140WL037306
|
rajvinder kaur
|
00354
|
PUNB0050510
|
1302
|
1302
|
Rejected
|
19/04/2024
|
|
3116099072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
KARANPUR
|
RJ-270100314000018500/540
(48 जी जी)
|
2701003140NRG24040320241258434
|
04/03/2024
|
vipin kumar
|
2701003140WL037378
|
vipin kumar
|
00354
|
PUNB0050510
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3116099125
|
|
VIPIN KUMAR SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KARANPUR
|
RJ-270100314000018500/544
(48 जी जी)
|
2701003140NRG24040320241254660
|
04/03/2024
|
bagad singh
|
2701003140WL037306
|
bagad singh
|
00354
|
PUNB0050510
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3116098837
|
|
BAGAR SINGH SO JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KARANPUR
|
RJ-270100314000018500/546
(48 जी जी)
|
2701003140NRG24040320241254663
|
04/03/2024
|
bagga singh
|
2701003140WL037306
|
bagga singh
|
00354
|
PUNB0050510
|
744
|
744
|
Processed
|
19/04/2024
|
|
3116098822
|
|
BAGGA SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KARANPUR
|
RJ-270100314000018500/546
(48 जी जी)
|
2701003140NRG24040320241254662
|
04/03/2024
|
satveer kaur
|
2701003140WL037306
|
satveer kaur
|
00354
|
PUNB0050510
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3116098971
|
|
SATVEER KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KARANPUR
|
RJ-270100314000018500/548
(48 जी जी)
|
2701003140NRG24040320241254665
|
04/03/2024
|
Jasvinder kaur
|
2701003140WL037306
|
Jasvinder kaur
|
00354
|
PUNB0050510
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3116099025
|
|
JASVINDER KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KARANPUR
|
RJ-270100314000018500/560
(48 जी जी)
|
2701003140NRG24040320241254666
|
04/03/2024
|
kamla Devi
|
2701003140WL037306
|
kamla Devi
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116098781
|
|
KAMLA DEVI WO NIBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KARANPUR
|
RJ-270100314000018500/562
(48 जी जी)
|
2701003140NRG24040320241258436
|
04/03/2024
|
Nirmla
|
2701003140WL037378
|
Nirmla
|
00354
|
PUNB0050510
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3116098990
|
|
NIRMLA DEVI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KARANPUR
|
RJ-270100314000018500/562
(48 जी जी)
|
2701003140NRG24040320241254668
|
04/03/2024
|
PREM KUMAR
|
2701003140WL037306
|
PREM KUMAR
|
00354
|
PUNB0050510
|
744
|
744
|
Processed
|
19/04/2024
|
|
3116098989
|
|
PREM KUMAR SO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KARANPUR
|
RJ-270100314000018500/563
(48 जी जी)
|
2701003140NRG24040320241254669
|
04/03/2024
|
sulochna devi
|
2701003140WL037306
|
sulochna devi
|
00354
|
PUNB0050510
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3116098826
|
|
SULOCHNA DEVI WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KARANPUR
|
RJ-270100314000018500/565
(48 जी जी)
|
2701003140NRG24040320241258437
|
04/03/2024
|
kashmir singh
|
2701003140WL037378
|
kashmir singh
|
00354
|
PUNB0050510
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3116099048
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KARANPUR
|
RJ-270100314000018500/583
(48 जी जी)
|
2701003140NRG24040320241254671
|
04/03/2024
|
veero
|
2701003140WL037306
|
veero
|
00354
|
PUNB0050510
|
1302
|
1302
|
Rejected
|
19/04/2024
|
|
3116099066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
KARANPUR
|
RJ-270100314000018500/585
(48 जी जी)
|
2701003140NRG24040320241254672
|
04/03/2024
|
parvinder kaur
|
2701003140WL037306
|
parvinder kaur
|
00354
|
PUNB0050510
|
744
|
744
|
Processed
|
19/04/2024
|
|
3116099124
|
|
PARVINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KARANPUR
|
RJ-270100314000018500/593
(48 जी जी)
|
2701003140NRG24040320241258438
|
04/03/2024
|
kiran
|
2701003140WL037378
|
kiran
|
00354
|
PUNB0050510
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3116098752
|
|
KIRAN WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KARANPUR
|
RJ-270100314000018500/599
(48 जी जी)
|
2701003140NRG24040320241258439
|
04/03/2024
|
Harjeet kour
|
2701003140WL037378
|
Harjeet kour
|
00354
|
PUNB0050510
|
366
|
366
|
Processed
|
19/04/2024
|
|
3116098770
|
|
HARJEET KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KARANPUR
|
RJ-270100314000018500/622
(48 जी जी)
|
2701003140NRG24040320241254673
|
04/03/2024
|
Sarban Singh
|
2701003140WL037306
|
Sarban Singh
|
00354
|
PUNB0050510
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3116098851
|
|
SARBAN SINGH SO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KARANPUR
|
RJ-270100314000018500/623
(48 जी जी)
|
2701003140NRG24040320241254674
|
04/03/2024
|
taloka ram
|
2701003140WL037306
|
taloka ram
|
00354
|
PUNB0050510
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3116098985
|
|
TILOKA RAM SO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KARANPUR
|
RJ-270100314000018500/624
(48 जी जी)
|
2701003140NRG24040320241254675
|
04/03/2024
|
Mohani Devi
|
2701003140WL037306
|
Mohani Devi
|
00354
|
PUNB0050510
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3116099056
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KARANPUR
|
RJ-270100314000018500/625
(48 जी जी)
|
2701003140NRG24040320241254677
|
04/03/2024
|
harbans singh
|
2701003140WL037306
|
harbans singh
|
00354
|
PUNB0050510
|
372
|
372
|
Processed
|
19/04/2024
|
|
3116098829
|
|
HARBANS SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KARANPUR
|
RJ-270100314000018500/625
(48 जी जी)
|
2701003140NRG24040320241254676
|
04/03/2024
|
jasveet kaur
|
2701003140WL037306
|
jasveet kaur
|
00354
|
PUNB0050510
|
744
|
744
|
Processed
|
19/04/2024
|
|
3116098750
|
|
JASVEER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KARANPUR
|
RJ-270100314000018500/626
(48 जी जी)
|
2701003140NRG24040320241254678
|
04/03/2024
|
guramit kour
|
2701003140WL037306
|
guramit kour
|
00354
|
PUNB0050510
|
930
|
930
|
Processed
|
19/04/2024
|
|
3116099029
|
|
GURMEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KARANPUR
|
RJ-270100314000018500/636
(48 जी जी)
|
2701003140NRG24040320241254679
|
04/03/2024
|
SATVEER kour
|
2701003140WL037306
|
SATVEER kour
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116099104
|
|
SATVEER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KARANPUR
|
RJ-270100314000018500/638
(48 जी जी)
|
2701003140NRG24040320241254680
|
04/03/2024
|
mohani bai
|
2701003140WL037306
|
mohani bai
|
00354
|
PUNB0050510
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3116098839
|
|
MOHANI DEVI WO RAVTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KARANPUR
|
RJ-270100314000018500/639
(48 जी जी)
|
2701003140NRG24040320241254681
|
04/03/2024
|
Santali devi
|
2701003140WL037306
|
Santali devi
|
00354
|
PUNB0050510
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3116098962
|
|
SANTALI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KARANPUR
|
RJ-270100314000018500/644
(48 जी जी)
|
2701003140NRG24040320241258440
|
04/03/2024
|
budh singh
|
2701003140WL037378
|
budh singh
|
00354
|
PUNB0050510
|
732
|
732
|
Processed
|
19/04/2024
|
|
3116098843
|
|
Mrs. BUDH SINGH urf RAJVANT SINGH S/O S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
KARANPUR
|
RJ-270100314000018500/644
(48 जी जी)
|
2701003140NRG24040320241254682
|
04/03/2024
|
mandeep kaur
|
2701003140WL037306
|
mandeep kaur
|
00354
|
PUNB0050510
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3116098780
|
|
MANDEEP KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KARANPUR
|
RJ-270100314000018500/645
(48 जी जी)
|
2701003140NRG24040320241254683
|
04/03/2024
|
mahender singh
|
2701003140WL037306
|
mahender singh
|
00354
|
PUNB0050510
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3116098803
|
|
MAHENDRA SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KARANPUR
|
RJ-270100314000018500/646
(48 जी जी)
|
2701003140NRG24040320241254684
|
04/03/2024
|
meena devi
|
2701003140WL037306
|
meena devi
|
00354
|
PUNB0050510
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3116099088
|
|
MEENA DEVI WO KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KARANPUR
|
RJ-270100314000018500/651
(48 जी जी)
|
2701003140NRG24040320241254685
|
04/03/2024
|
SAVARNJEET KAUR
|
2701003140WL037306
|
SAVARNJEET KAUR
|
00354
|
PUNB0050510
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3116099038
|
|
SARVANJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KARANPUR
|
RJ-270100314000018500/653
(48 जी जी)
|
2701003140NRG24040320241254686
|
04/03/2024
|
Tarsem singh
|
2701003140WL037306
|
Tarsem singh
|
00354
|
PUNB0050510
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3116098825
|
|
TARSEM SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KARANPUR
|
RJ-270100314000018500/659
(48 जी जी)
|
2701003140NRG24040320241254688
|
04/03/2024
|
Kana Ram
|
2701003140WL037306
|
Kana Ram
|
00354
|
PUNB0050510
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3116098857
|
|
KANA RAM SO BUGANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KARANPUR
|
RJ-270100314000018500/662
(48 जी जी)
|
2701003140NRG24040320241254690
|
04/03/2024
|
Jeeto
|
2701003140WL037306
|
Jeeto
|
00354
|
PUNB0050510
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3116099067
|
|
JEETO WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KARANPUR
|
RJ-270100314000018500/664
(48 जी जी)
|
2701003140NRG24040320241254691
|
04/03/2024
|
kala singh
|
2701003140WL037306
|
kala singh
|
00354
|
PUNB0050510
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3116099030
|
|
KALA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KARANPUR
|
RJ-270100314000018500/669
(48 जी जी)
|
2701003140NRG24040320241254692
|
04/03/2024
|
bhanwari
|
2701003140WL037306
|
bhanwari
|
00354
|
PUNB0050510
|
1116
|
1116
|
Processed
|
19/04/2024
|
|
3116099106
|
|
BHANWARI DEVI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KARANPUR
|
RJ-270100314000018500/684
(48 जी जी)
|
2701003140NRG24040320241254693
|
04/03/2024
|
sukhjeet kaur
|
2701003140WL037306
|
sukhjeet kaur
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116099021
|
|
SUKHJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KARANPUR
|
RJ-270100314000018500/690
(48 जी जी)
|
2701003140NRG24040320241254694
|
04/03/2024
|
kamla devi
|
2701003140WL037306
|
kamla devi
|
00354
|
PUNB0050510
|
1116
|
1116
|
Processed
|
19/04/2024
|
|
3116098823
|
|
KAMLA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KARANPUR
|
RJ-270100314000018500/690
(48 जी जी)
|
2701003140NRG24040320241254695
|
04/03/2024
|
MANGALI DEVI
|
2701003140WL037306
|
MANGALI DEVI
|
00354
|
PUNB0050510
|
930
|
930
|
Processed
|
19/04/2024
|
|
3116098782
|
|
MANGALI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KARANPUR
|
RJ-270100314000018500/693
(48 जी जी)
|
2701003140NRG24040320241254696
|
04/03/2024
|
karamjeet kaur
|
2701003140WL037306
|
karamjeet kaur
|
00354
|
PUNB0050510
|
2046
|
2046
|
Rejected
|
19/04/2024
|
|
3116098834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
KARANPUR
|
RJ-270100314000018500/700
(48 जी जी)
|
2701003140NRG24040320241254697
|
04/03/2024
|
manjeet kaur
|
2701003140WL037306
|
manjeet kaur
|
00354
|
PUNB0050510
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3116098830
|
|
MANJEET KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KARANPUR
|
RJ-270100314000018500/701
(48 जी जी)
|
2701003140NRG24040320241254698
|
04/03/2024
|
veerpal kour
|
2701003140WL037306
|
veerpal kour
|
00354
|
PUNB0050510
|
930
|
930
|
Processed
|
19/04/2024
|
|
3116098816
|
|
VEERPAL KAUR WO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KARANPUR
|
RJ-270100314000018500/702
(48 जी जी)
|
2701003140NRG24040320241254699
|
04/03/2024
|
bhagan kaur
|
2701003140WL037306
|
bhagan kaur
|
00354
|
PUNB0050510
|
372
|
372
|
Processed
|
19/04/2024
|
|
3116099008
|
|
BHAJAN KAUR WO RAMCHADER
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KARANPUR
|
RJ-270100314000018500/703
(48 जी जी)
|
2701003140NRG24040320241254700
|
04/03/2024
|
kaushalya bai
|
2701003140WL037306
|
kaushalya bai
|
00354
|
PUNB0050510
|
186
|
186
|
Processed
|
19/04/2024
|
|
3116099105
|
|
KAUSHALYA BAI DO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KARANPUR
|
RJ-270100314000018500/704
(48 जी जी)
|
2701003140NRG24040320241258441
|
04/03/2024
|
Pooja rani
|
2701003140WL037378
|
Pooja rani
|
00354
|
PUNB0050510
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3116099096
|
|
POOJA RANI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KARANPUR
|
RJ-270100314000018500/811
(48 जी जी)
|
2701003140NRG24040320241258442
|
04/03/2024
|
bara singh
|
2701003140WL037378
|
bara singh
|
00354
|
PUNB0050510
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3116098836
|
|
BARA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KARANPUR
|
RJ-270100314000018500/822
(48 जी जी)
|
2701003140NRG24040320241254701
|
04/03/2024
|
chadki
|
2701003140WL037306
|
chadki
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116099107
|
|
CHANDEKI DEVI WO TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KARANPUR
|
RJ-270100314000018500/831
(48 जी जी)
|
2701003140NRG24040320241254703
|
04/03/2024
|
ashok kumar
|
2701003140WL037306
|
ashok kumar
|
00354
|
PUNB0050510
|
930
|
930
|
Processed
|
19/04/2024
|
|
3116098859
|
|
ASHOK KUMAR SO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KARANPUR
|
RJ-270100314000018500/831
(48 जी जी)
|
2701003140NRG24040320241258443
|
04/03/2024
|
jamana
|
2701003140WL037378
|
jamana
|
00354
|
PUNB0050510
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3116099113
|
|
JAMNA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KARANPUR
|
RJ-270100314000018500/833
(48 जी जी)
|
2701003140NRG24040320241258444
|
04/03/2024
|
Hansli
|
2701003140WL037378
|
Hansli
|
00354
|
PUNB0050510
|
1281
|
1281
|
Processed
|
19/04/2024
|
|
3116098993
|
|
HANSLI WO BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KARANPUR
|
RJ-270100314000018500/834
(48 जी जी)
|
2701003140NRG24040320241254704
|
04/03/2024
|
kirandeep kaur
|
2701003140WL037306
|
kirandeep kaur
|
00354
|
PUNB0050510
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3116098808
|
|
KIRANDEEP KAUR WO LAKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KARANPUR
|
RJ-270100314000018500/839
(48 जी जी)
|
2701003140NRG24040320241254705
|
04/03/2024
|
Santali Devi
|
2701003140WL037306
|
Santali Devi
|
00354
|
PUNB0050510
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3116099052
|
|
SANTLI DEVI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KARANPUR
|
RJ-270100314000018500/850
(48 जी जी)
|
2701003140NRG24040320241258446
|
04/03/2024
|
VEERPAL KOUR
|
2701003140WL037378
|
VEERPAL KOUR
|
00354
|
PUNB0050510
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3116098771
|
|
VEERPAL KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KARANPUR
|
RJ-270100314000018500/857
(48 जी जी)
|
2701003140NRG24040320241254706
|
04/03/2024
|
KULVINDER KOUR
|
2701003140WL037306
|
KULVINDER KOUR
|
00354
|
PUNB0050510
|
372
|
372
|
Processed
|
19/04/2024
|
|
3116099037
|
|
KULVINDER KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KARANPUR
|
RJ-270100314000018500/870
(48 जी जी)
|
2701003140NRG24040320241254707
|
04/03/2024
|
RAMANDEEP KAUR
|
2701003140WL037306
|
RAMANDEEP KAUR
|
00354
|
PUNB0050510
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3116099108
|
|
RAMANDEEP KAUR WO BOHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KARANPUR
|
RJ-270100314000018500/873
(48 जी जी)
|
2701003140NRG24040320241254708
|
04/03/2024
|
PARAMJEET KOUR
|
2701003140WL037306
|
PARAMJEET KOUR
|
00354
|
PUNB0050510
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3116098791
|
|
PARAMJIT KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KARANPUR
|
RJ-270100314000018500/882
(48 जी जी)
|
2701003140NRG24040320241254709
|
04/03/2024
|
Amandeep kaur
|
2701003140WL037306
|
Amandeep kaur
|
00354
|
PUNB0050510
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116098819
|
|
AMANDEEP KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KARANPUR
|
RJ-270100314000018500/903
(48 जी जी)
|
2701003140NRG24040320241254711
|
04/03/2024
|
tija bai
|
2701003140WL037306
|
tija bai
|
00354
|
PUNB0050510
|
1116
|
1116
|
Processed
|
19/04/2024
|
|
3116099100
|
|
TIJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KARANPUR
|
RJ-270100314000018500/909
(48 जी जी)
|
2701003140NRG24040320241254713
|
04/03/2024
|
bivo bai
|
2701003140WL037306
|
bivo bai
|
00354
|
PUNB0050510
|
930
|
930
|
Processed
|
19/04/2024
|
|
3116099042
|
|
BIVO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KARANPUR
|
RJ-270100314000018500/910
(48 जी जी)
|
2701003140NRG24040320241254714
|
04/03/2024
|
KARAMJEET KOUR
|
2701003140WL037306
|
KARAMJEET KOUR
|
00354
|
PUNB0050510
|
1116
|
1116
|
Processed
|
19/04/2024
|
|
3116099045
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KARANPUR
|
RJ-270100314000018500/922
(48 जी जी)
|
2701003140NRG24040320241258449
|
04/03/2024
|
JASPREET KOUR
|
2701003140WL037378
|
JASPREET KOUR
|
00354
|
PUNB0050510
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3116099126
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KARANPUR
|
RJ-270100314000018500/924
(48 जी जी)
|
2701003140NRG24040320241254716
|
04/03/2024
|
MANDEEP KOUR
|
2701003140WL037306
|
MANDEEP KOUR
|
00354
|
PUNB0050510
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3116099044
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KARANPUR
|
RJ-270100314000018500/926
(48 जी जी)
|
2701003140NRG24040320241258450
|
04/03/2024
|
PARAMJEET KOUR
|
2701003140WL037378
|
PARAMJEET KOUR
|
00354
|
PUNB0050510
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3116099040
|
|
PARAMJIT KOUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KARANPUR
|
RJ-270100314000018500/929
(48 जी जी)
|
2701003140NRG24040320241254717
|
04/03/2024
|
charanjeet kour
|
2701003140WL037306
|
charanjeet kour
|
00354
|
PUNB0050510
|
186
|
186
|
Processed
|
19/04/2024
|
|
3116098869
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KARANPUR
|
RJ-270100314000018500/939
(48 जी जी)
|
2701003140NRG24040320241254718
|
04/03/2024
|
Lovepreet kaur
|
2701003140WL037306
|
Lovepreet kaur
|
00354
|
PUNB0050510
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3116099117
|
|
LOVPREET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KARANPUR
|
RJ-270100314000018500/940
(48 जी जी)
|
2701003140NRG24040320241254719
|
04/03/2024
|
manjeet kaur
|
2701003140WL037306
|
manjeet kaur
|
00354
|
PUNB0050510
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3116099028
|
|
MANJEET KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KARANPUR
|
RJ-270100314000018500/954
(48 जी जी)
|
2701003140NRG24040320241254720
|
04/03/2024
|
MALKEET KAUR
|
2701003140WL037306
|
MALKEET KAUR
|
00354
|
PUNB0050510
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3116099112
|
|
MALKIT KAUR WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KARANPUR
|
RJ-270100314000018500/969
(48 जी जी)
|
2701003140NRG24040320241254721
|
04/03/2024
|
paramjeet kaur
|
2701003140WL037306
|
paramjeet kaur
|
00354
|
PUNB0050510
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3116098964
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
KARANPUR
|
RJ-270100314000018500/987
(48 जी जी)
|
2701003140NRG24040320241254722
|
04/03/2024
|
laxmi devi
|
2701003140WL037306
|
laxmi devi
|
00354
|
PUNB0050510
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3116099110
|
|
LAXMI DEVI WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KARANPUR
|
RJ-270100314000018700/1008
(48 जी जी)
|
2701003140NRG24040320241254844
|
04/03/2024
|
Manoj kumar
|
2701003140WL037308
|
Manoj kumar
|
00354
|
PUNB0050510
|
585
|
585
|
Processed
|
19/04/2024
|
|
3116099031
|
|
MANOJ KUMAR SO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KARANPUR
|
RJ-270100314000018700/192
(48 जी जी)
|
2701003140NRG24040320241254847
|
04/03/2024
|
ranjit singh
|
2701003140WL037308
|
ranjit singh
|
00354
|
PUNB0050510
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116098965
|
|
RANJIT SINGH S/O SH.BALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KARANPUR
|
RJ-270100314000018700/193
(48 जी जी)
|
2701003140NRG24040320241254848
|
04/03/2024
|
kuldeep kour
|
2701003140WL037308
|
kuldeep kour
|
00354
|
PUNB0050510
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116099109
|
|
KULDEEP KAUR WO JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
KARANPUR
|
RJ-270100314000018700/197
(48 जी जी)
|
2701003140NRG24040320241254849
|
04/03/2024
|
Sukhdeep Kaur
|
2701003140WL037308
|
Sukhdeep Kaur
|
00354
|
PUNB0050510
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3116098774
|
|
SUKHDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KARANPUR
|
RJ-270100314000018700/198
(48 जी जी)
|
2701003140NRG24040320241254850
|
04/03/2024
|
karam jeet kaur
|
2701003140WL037308
|
karam jeet kaur
|
00354
|
PUNB0050510
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116098754
|
|
KARAMJIT KAUR WO MANAGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KARANPUR
|
RJ-270100314000018700/199
(48 जी जी)
|
2701003140NRG24040320241254851
|
04/03/2024
|
Chinderpal Kaur
|
2701003140WL037308
|
Chinderpal Kaur
|
00354
|
PUNB0050510
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3116099039
|
|
CHHINDERPAL KAUR WO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
KARANPUR
|
RJ-270100314000018700/207
(48 जी जी)
|
2701003140NRG24040320241254852
|
04/03/2024
|
Amandeep kaur
|
2701003140WL037308
|
Amandeep kaur
|
00354
|
PUNB0050510
|
780
|
780
|
Processed
|
19/04/2024
|
|
3116099080
|
|
AMANDEEP KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KARANPUR
|
RJ-270100314000018700/209
(48 जी जी)
|
2701003140NRG24040320241254853
|
04/03/2024
|
sukhjeet kaur
|
2701003140WL037308
|
sukhjeet kaur
|
00354
|
PUNB0050510
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116099082
|
|
SUKHJEET KAUR WO KALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KARANPUR
|
RJ-270100314000018700/217
(48 जी जी)
|
2701003140NRG24040320241254856
|
04/03/2024
|
Gora bai
|
2701003140WL037308
|
Gora bai
|
00354
|
PUNB0050510
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3116099081
|
|
GORA DEVI WO DALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KARANPUR
|
RJ-270100314000018700/219
(48 जी जी)
|
2701003140NRG24040320241254857
|
04/03/2024
|
Kulvinder Kaur
|
2701003140WL037308
|
Kulvinder Kaur
|
00354
|
PUNB0050510
|
195
|
195
|
Processed
|
19/04/2024
|
|
3116099073
|
|
KULVINDER KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
KARANPUR
|
RJ-270100314000018700/226
(48 जी जी)
|
2701003140NRG24040320241254860
|
04/03/2024
|
nanak singh
|
2701003140WL037308
|
nanak singh
|
00354
|
PUNB0050510
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3116099090
|
|
NANAK SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KARANPUR
|
RJ-270100314000018700/228
(48 जी जी)
|
2701003140NRG24040320241254861
|
04/03/2024
|
Rani
|
2701003140WL037308
|
Rani
|
00354
|
PUNB0050510
|
975
|
975
|
Processed
|
19/04/2024
|
|
3116099064
|
|
RANI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
KARANPUR
|
RJ-270100314000018700/229
(48 जी जी)
|
2701003140NRG24040320241254862
|
04/03/2024
|
Premli
|
2701003140WL037308
|
Premli
|
00354
|
PUNB0050510
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3116099061
|
|
PREMALI WO JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KARANPUR
|
RJ-270100314000018700/231
(48 जी जी)
|
2701003140NRG24040320241254863
|
04/03/2024
|
Parwati
|
2701003140WL037308
|
Parwati
|
00354
|
PUNB0050510
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3116098956
|
|
PARVTI WO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KARANPUR
|
RJ-270100314000018700/232-A
(48 जी जी)
|
2701003140NRG24040320241254865
|
04/03/2024
|
Geeta bai
|
2701003140WL037308
|
Geeta bai
|
00354
|
PUNB0050510
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3116099122
|
|
GEETA BAI UG GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KARANPUR
|
RJ-270100314000018700/232-A
(48 जी जी)
|
2701003140NRG24040320241254864
|
04/03/2024
|
paramjeet kaur
|
2701003140WL037308
|
paramjeet kaur
|
00354
|
PUNB0050510
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3116099123
|
|
PARAMJEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
KARANPUR
|
RJ-270100314000018700/234
(48 जी जी)
|
2701003140NRG24040320241254866
|
04/03/2024
|
Paramjeet kaur
|
2701003140WL037308
|
Paramjeet kaur
|
00354
|
PUNB0050510
|
195
|
195
|
Processed
|
19/04/2024
|
|
3116098862
|
|
PARAMJIT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
KARANPUR
|
RJ-270100314000018700/235
(48 जी जी)
|
2701003140NRG24040320241254723
|
04/03/2024
|
KAMALDEEP KOUR
|
2701003140WL037306
|
KAMALDEEP KOUR
|
00354
|
PUNB0050510
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3116099034
|
|
KAMALDEEP KAUR WO JASVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
KARANPUR
|
RJ-270100314000018700/241
(48 जी जी)
|
2701003140NRG24040320241254867
|
04/03/2024
|
Lakhviner kaur
|
2701003140WL037308
|
Lakhviner kaur
|
00354
|
PUNB0050510
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116098863
|
|
LAKHVINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
KARANPUR
|
RJ-270100314000018700/245
(48 जी जी)
|
2701003140NRG24040320241254868
|
04/03/2024
|
Banu devi
|
2701003140WL037308
|
Banu devi
|
00354
|
PUNB0050510
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3116099089
|
|
BANO DEVI WO PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KARANPUR
|
RJ-270100314000018700/246
(48 जी जी)
|
2701003140NRG24040320241254869
|
04/03/2024
|
Amardeep Kaur
|
2701003140WL037308
|
Amardeep Kaur
|
00354
|
PUNB0050510
|
2145
|
2145
|
Rejected
|
19/04/2024
|
|
3116098787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
KARANPUR
|
RJ-270100314000018700/246
(48 जी जी)
|
2701003140NRG24040320241254870
|
04/03/2024
|
Bagga Singh
|
2701003140WL037308
|
Bagga Singh
|
00354
|
PUNB0050510
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3116098868
|
|
BAGGA SINGH SO JAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
KARANPUR
|
RJ-270100314000018700/248
(48 जी जी)
|
2701003140NRG24040320241254724
|
04/03/2024
|
tej kour
|
2701003140WL037306
|
tej kour
|
00354
|
PUNB0050510
|
744
|
744
|
Processed
|
19/04/2024
|
|
3116099070
|
|
TEJ KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
KARANPUR
|
RJ-270100314000018700/249
(48 जी जी)
|
2701003140NRG24040320241254871
|
04/03/2024
|
karamjeet kour
|
2701003140WL037308
|
karamjeet kour
|
00354
|
PUNB0050510
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3116099009
|
|
KARAMJEET KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
KARANPUR
|
RJ-270100314000018700/250
(48 जी जी)
|
2701003140NRG24040320241254872
|
04/03/2024
|
Lakshmi bai
|
2701003140WL037308
|
Lakshmi bai
|
00354
|
PUNB0050510
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116099079
|
|
LAXMI BAI WO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
KARANPUR
|
RJ-270100314000018700/252
(48 जी जी)
|
2701003140NRG24040320241254874
|
04/03/2024
|
Tek singh
|
2701003140WL037308
|
Tek singh
|
00354
|
PUNB0050510
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3116098986
|
|
TEK SINGH SO BALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
KARANPUR
|
RJ-270100314000018700/259
(48 जी जी)
|
2701003140NRG24040320241254875
|
04/03/2024
|
seema devi
|
2701003140WL037308
|
seema devi
|
00354
|
PUNB0050510
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3116098804
|
|
SEEMA WO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
KARANPUR
|
RJ-270100314000018700/260
(48 जी जी)
|
2701003140NRG24040320241254876
|
04/03/2024
|
sarbjeet kaur
|
2701003140WL037308
|
sarbjeet kaur
|
00354
|
PUNB0050510
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3116098802
|
|
SARVJEET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
KARANPUR
|
RJ-270100314000018700/265
(48 जी जी)
|
2701003140NRG24040320241254878
|
04/03/2024
|
Harvinder kaur
|
2701003140WL037308
|
Harvinder kaur
|
00354
|
PUNB0050510
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3116098761
|
|
HARVINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
KARANPUR
|
RJ-270100314000018700/266
(48 जी जी)
|
2701003140NRG24040320241254879
|
04/03/2024
|
Gurmail Kaur
|
2701003140WL037308
|
Gurmail Kaur
|
00354
|
PUNB0050510
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3116099010
|
|
GURMAIL KAUR WO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
KARANPUR
|
RJ-270100314000018700/267
(48 जी जी)
|
2701003140NRG24040320241254880
|
04/03/2024
|
Manjeet Kaur
|
2701003140WL037308
|
Manjeet Kaur
|
00354
|
PUNB0050510
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3116099095
|
|
MANJEET KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
KARANPUR
|
RJ-270100314000018700/301
(48 जी जी)
|
2701003140NRG24040320241254882
|
04/03/2024
|
Jaspal kaur
|
2701003140WL037308
|
Jaspal kaur
|
00354
|
PUNB0050510
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116098821
|
|
JASPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
KARANPUR
|
RJ-270100314000018700/302
(48 जी जी)
|
2701003140NRG24040320241254883
|
04/03/2024
|
Charanjeet Kaur
|
2701003140WL037308
|
Charanjeet Kaur
|
00354
|
PUNB0050510
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3116098753
|
|
CHARANJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
KARANPUR
|
RJ-270100314000018700/706
(48 जी जी)
|
2701003140NRG24040320241254884
|
04/03/2024
|
MANJEET KAUR
|
2701003140WL037308
|
MANJEET KAUR
|
00354
|
PUNB0050510
|
1365
|
1365
|
Processed
|
19/04/2024
|
|
3116098756
|
|
MANJEET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
KARANPUR
|
RJ-270100314000018700/824
(48 जी जी)
|
2701003140NRG24040320241254885
|
04/03/2024
|
Soma
|
2701003140WL037308
|
Soma
|
00354
|
PUNB0050510
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3116099026
|
|
SOMA WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
KARANPUR
|
RJ-270100314000018700/980
(48 जी जी)
|
2701003140NRG24040320241254889
|
04/03/2024
|
vidhya dvi
|
2701003140WL037308
|
vidhya dvi
|
00354
|
PUNB0050510
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116099046
|
|
VIDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490920
|
490920
|
|
|
|
|
|
|
|
|
301
|
KARANPUR
|
RJ-270100314000018300/928
(48 जी जी)
|
2701003140NRG24020320241217954
|
04/03/2024
|
Devender singh
|
2701003140WL036527
|
Devender singh
|
00354
|
PUNB0051310
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3116098974
|
|
DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
KARANPUR
|
RJ-270100314000018400/1044
(48 जी जी)
|
2701003140NRG24040320241258290
|
04/03/2024
|
roshan lal
|
2701003140WL037376
|
roshan lal
|
00354
|
PUNB0051310
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3116098877
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KARANPUR
|
RJ-270100314000018400/118
(48 जी जी)
|
2701003140NRG24040320241258292
|
04/03/2024
|
Manpreet Singh
|
2701003140WL037376
|
Manpreet Singh
|
00354
|
PUNB0051310
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3116098910
|
|
MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KARANPUR
|
RJ-270100314000018400/119
(48 जी जी)
|
2701003140NRG24020320241217968
|
04/03/2024
|
jasveer Singh
|
2701003140WL036527
|
jasveer Singh
|
00354
|
PUNB0051310
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116098973
|
|
JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KARANPUR
|
RJ-270100314000018400/121
(48 जी जी)
|
2701003140NRG24040320241258293
|
04/03/2024
|
kamal jeet kaur
|
2701003140WL037376
|
kamal jeet kaur
|
00354
|
PUNB0051310
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3116098888
|
|
KAMALJEET KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KARANPUR
|
RJ-270100314000018400/125
(48 जी जी)
|
2701003140NRG24040320241258294
|
04/03/2024
|
virpal kaur
|
2701003140WL037376
|
virpal kaur
|
00354
|
PUNB0051310
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3116098880
|
|
VEERPAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
KARANPUR
|
RJ-270100314000018400/135
(48 जी जी)
|
2701003140NRG24020320241217974
|
04/03/2024
|
balwant singh
|
2701003140WL036527
|
balwant singh
|
00354
|
PUNB0051310
|
930
|
930
|
Processed
|
19/04/2024
|
|
3116098884
|
|
BALWANT SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
KARANPUR
|
RJ-270100314000018400/14
(48 जी जी)
|
2701003140NRG24020320241217977
|
04/03/2024
|
sukhdeep kaur
|
2701003140WL036527
|
sukhdeep kaur
|
00354
|
PUNB0051310
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3116098902
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
KARANPUR
|
RJ-270100314000018400/153
(48 जी जी)
|
2701003140NRG24040320241258301
|
04/03/2024
|
KARAMJEET KAUR
|
2701003140WL037376
|
KARAMJEET KAUR
|
00354
|
PUNB0051310
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3116098882
|
|
KARAMJEET KAUR WO RAMDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
KARANPUR
|
RJ-270100314000018400/158
(48 जी जी)
|
2701003140NRG24040320241258302
|
04/03/2024
|
kashmiro
|
2701003140WL037376
|
kashmiro
|
00354
|
PUNB0051310
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3116098979
|
|
KASHMIRO WO JAGJIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
KARANPUR
|
RJ-270100314000018400/164
(48 जी जी)
|
2701003140NRG24040320241258305
|
04/03/2024
|
raj kaur
|
2701003140WL037376
|
raj kaur
|
00354
|
PUNB0051310
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116098907
|
|
RAJ KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
KARANPUR
|
RJ-270100314000018400/170
(48 जी जी)
|
2701003140NRG24040320241258306
|
04/03/2024
|
binder kaur
|
2701003140WL037376
|
binder kaur
|
00354
|
PUNB0051310
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116098897
|
|
BINDER KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
KARANPUR
|
RJ-270100314000018400/182
(48 जी जी)
|
2701003140NRG24040320241258312
|
04/03/2024
|
iqbal kaur
|
2701003140WL037376
|
iqbal kaur
|
00354
|
PUNB0051310
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116098885
|
|
IQBAL KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
KARANPUR
|
RJ-270100314000018400/25
(48 जी जी)
|
2701003140NRG24040320241258316
|
04/03/2024
|
Rekha Raj
|
2701003140WL037376
|
Rekha Raj
|
00354
|
PUNB0051310
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116098891
|
|
REKHARAJ SO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
KARANPUR
|
RJ-270100314000018400/26
(48 जी जी)
|
2701003140NRG24020320241217988
|
04/03/2024
|
santro
|
2701003140WL036527
|
santro
|
00354
|
PUNB0051310
|
930
|
930
|
Processed
|
19/04/2024
|
|
3116098892
|
|
SANTARO DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
KARANPUR
|
RJ-270100314000018400/36
(48 जी जी)
|
2701003140NRG24040320241258318
|
04/03/2024
|
mukhtyar singh
|
2701003140WL037376
|
mukhtyar singh
|
00354
|
PUNB0051310
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3116098980
|
|
MUKHTYAR SINGH SO SUKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
KARANPUR
|
RJ-270100314000018400/4
(48 जी जी)
|
2701003140NRG24020320241217994
|
04/03/2024
|
chokha ram
|
2701003140WL036527
|
chokha ram
|
00354
|
PUNB0051310
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3116098881
|
|
CHOKHA RAM SO LOOMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KARANPUR
|
RJ-270100314000018400/63
(48 जी जी)
|
2701003140NRG24040320241258323
|
04/03/2024
|
sukhpreet kour
|
2701003140WL037376
|
sukhpreet kour
|
00354
|
PUNB0051310
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116098896
|
|
SUKHPREET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
KARANPUR
|
RJ-270100314000018400/717
(48 जी जी)
|
2701003140NRG24020320241218002
|
04/03/2024
|
nattha singh
|
2701003140WL036527
|
nattha singh
|
00354
|
PUNB0051310
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3116098879
|
|
Natha Singh S/O Mahender Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
320
|
KARANPUR
|
RJ-270100314000018400/724
(48 जी जी)
|
2701003140NRG24040320241258329
|
04/03/2024
|
KULDEEP KOUR
|
2701003140WL037376
|
KULDEEP KOUR
|
00354
|
PUNB0051310
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3116098978
|
|
KULDEEP KAUR WO SARDUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
KARANPUR
|
RJ-270100314000018400/727
(48 जी जी)
|
2701003140NRG24040320241258330
|
04/03/2024
|
rani kour
|
2701003140WL037376
|
rani kour
|
00354
|
PUNB0051310
|
2220
|
2220
|
Rejected
|
19/04/2024
|
|
3116098890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
KARANPUR
|
RJ-270100314000018400/744
(48 जी जी)
|
2701003140NRG24040320241258333
|
04/03/2024
|
NASEEB KAUR
|
2701003140WL037376
|
NASEEB KAUR
|
00354
|
PUNB0051310
|
185
|
185
|
Processed
|
19/04/2024
|
|
3116098975
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
KARANPUR
|
RJ-270100314000018400/744
(48 जी जी)
|
2701003140NRG24040320241254628
|
04/03/2024
|
SEM SINGH
|
2701003140WL037306
|
SEM SINGH
|
00354
|
PUNB0051310
|
558
|
558
|
Processed
|
19/04/2024
|
|
3116098878
|
|
SEM SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
KARANPUR
|
RJ-270100314000018400/749
(48 जी जी)
|
2701003140NRG24040320241258334
|
04/03/2024
|
preeto kaur
|
2701003140WL037376
|
preeto kaur
|
00354
|
PUNB0051310
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3116098886
|
|
PREETO URF PRIT KOUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
KARANPUR
|
RJ-270100314000018400/755
(48 जी जी)
|
2701003140NRG24020320241218005
|
04/03/2024
|
Lavjinder Kaur
|
2701003140WL036527
|
Lavjinder Kaur
|
00354
|
PUNB0051310
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3116098887
|
|
LAVJINDRA KOUR WO BALJINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
KARANPUR
|
RJ-270100314000018400/84
(48 जी जी)
|
2701003140NRG24040320241258342
|
04/03/2024
|
sarfo kaur
|
2701003140WL037376
|
sarfo kaur
|
00354
|
PUNB0051310
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116098893
|
|
SARFO KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
KARANPUR
|
RJ-270100314000018400/841
(48 जी जी)
|
2701003140NRG24020320241218012
|
04/03/2024
|
makhan singh
|
2701003140WL036527
|
makhan singh
|
00354
|
PUNB0051310
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116099016
|
|
MAKKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
KARANPUR
|
RJ-270100314000018400/845
(48 जी जी)
|
2701003140NRG24020320241218013
|
04/03/2024
|
SONDI DEVI
|
2701003140WL036527
|
SONDI DEVI
|
00354
|
PUNB0051310
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116098898
|
|
SONADI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
KARANPUR
|
RJ-270100314000018400/861
(48 जी जी)
|
2701003140NRG24020320241218016
|
04/03/2024
|
GURPREET SINGH
|
2701003140WL036527
|
GURPREET SINGH
|
00354
|
PUNB0051310
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3116098883
|
|
GURPREET SINGH SO GEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
KARANPUR
|
RJ-270100314000018400/891
(48 जी जी)
|
2701003140NRG24020320241218021
|
04/03/2024
|
veero bai
|
2701003140WL036527
|
veero bai
|
00354
|
PUNB0051310
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116098899
|
|
VIRO BAI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
KARANPUR
|
RJ-270100314000018400/904
(48 जी जी)
|
2701003140NRG24040320241258349
|
04/03/2024
|
PAL KOUR
|
2701003140WL037376
|
PAL KOUR
|
00354
|
PUNB0051310
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3116098908
|
|
PAL KOUR WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
KARANPUR
|
RJ-270100314000018400/92
(48 जी जी)
|
2701003140NRG24040320241258350
|
04/03/2024
|
jaspal kaur
|
2701003140WL037376
|
jaspal kaur
|
00354
|
PUNB0051310
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116098889
|
|
JASPAL KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
KARANPUR
|
RJ-270100314000018400/938
(48 जी जी)
|
2701003140NRG24040320241258351
|
04/03/2024
|
sonpreet
|
2701003140WL037376
|
sonpreet
|
00354
|
PUNB0051310
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116098906
|
|
SONPREET WO BAHADURB DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
KARANPUR
|
RJ-270100314000018400/970
(48 जी जी)
|
2701003140NRG24040320241258355
|
04/03/2024
|
SANDEEP KAUR
|
2701003140WL037376
|
SANDEEP KAUR
|
00354
|
PUNB0051310
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3116098901
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
KARANPUR
|
RJ-270100314000018400/99
(48 जी जी)
|
2701003140NRG24040320241258357
|
04/03/2024
|
sukhveer kour
|
2701003140WL037376
|
sukhveer kour
|
00354
|
PUNB0051310
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3116098977
|
|
SUKHVEER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
KARANPUR
|
RJ-270100314000018400/994
(48 जी जी)
|
2701003140NRG24040320241258358
|
04/03/2024
|
balwant singh
|
2701003140WL037376
|
balwant singh
|
00354
|
PUNB0051310
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3116098904
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
KARANPUR
|
RJ-270100314000018500/1023
(48 जी जी)
|
2701003140NRG24040320241258373
|
04/03/2024
|
karamjeet kour
|
2701003140WL037378
|
karamjeet kour
|
00354
|
PUNB0051310
|
2196
|
2196
|
Processed
|
19/04/2024
|
|
3116098900
|
|
MISS KARAMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
KARANPUR
|
RJ-270100314000018500/351
(48 जी जी)
|
2701003140NRG24040320241258390
|
04/03/2024
|
baljeet kaur
|
2701003140WL037378
|
baljeet kaur
|
00354
|
PUNB0051310
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3116098976
|
|
BALJEET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
KARANPUR
|
RJ-270100314000018500/436
(48 जी जी)
|
2701003140NRG24040320241254647
|
04/03/2024
|
gura singh
|
2701003140WL037306
|
gura singh
|
00354
|
PUNB0051310
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3116098905
|
|
GURA SINGH SO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
KARANPUR
|
RJ-270100314000018700/1028
(48 जी जी)
|
2701003140NRG24040320241254845
|
04/03/2024
|
Laxmi bai
|
2701003140WL037308
|
Laxmi bai
|
00354
|
PUNB0051310
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116098895
|
|
LAXMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71032
|
71032
|
|
|
|
|
|
|
|
|
341
|
KARANPUR
|
RJ-270100314000018400/1039
(48 जी जी)
|
2701003140NRG24040320241258288
|
04/03/2024
|
gurmeet kaur
|
2701003140WL037376
|
gurmeet kaur
|
00354
|
PUNB0073310
|
2220
|
2220
|
Rejected
|
19/04/2024
|
|
3116098918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
342
|
KARANPUR
|
RJ-270100314000018500/319
(48 जी जी)
|
2701003140NRG24040320241254631
|
04/03/2024
|
mandeep kaur
|
2701003140WL037306
|
mandeep kaur
|
00354
|
PUNB0073310
|
1302
|
1302
|
Processed
|
19/04/2024
|
|
3116098917
|
|
MANDEEP KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
KARANPUR
|
RJ-270100314000018500/372
(48 जी जी)
|
2701003140NRG24040320241258395
|
04/03/2024
|
pram kumar
|
2701003140WL037378
|
pram kumar
|
00354
|
PUNB0073310
|
1647
|
1647
|
Processed
|
19/04/2024
|
|
3116098914
|
|
PREM KUMAR SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
KARANPUR
|
RJ-270100314000018500/547
(48 जी जी)
|
2701003140NRG24040320241254664
|
04/03/2024
|
sukhpreet kour
|
2701003140WL037306
|
sukhpreet kour
|
00354
|
PUNB0073310
|
930
|
930
|
Processed
|
19/04/2024
|
|
3116098916
|
|
SUKHPREET KOUR WO JASWEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
KARANPUR
|
RJ-270100314000018500/559
(48 जी जी)
|
2701003140NRG24040320241258435
|
04/03/2024
|
LAKHA SINGH
|
2701003140WL037378
|
LAKHA SINGH
|
00354
|
PUNB0073310
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3116098911
|
|
LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
KARANPUR
|
RJ-270100314000018500/660
(48 जी जी)
|
2701003140NRG24040320241254689
|
04/03/2024
|
krishna
|
2701003140WL037306
|
krishna
|
00354
|
PUNB0073310
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3116098915
|
|
KRISHANA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
KARANPUR
|
RJ-270100314000018500/826
(48 जी जी)
|
2701003140NRG24040320241254702
|
04/03/2024
|
kheta singh
|
2701003140WL037306
|
kheta singh
|
00354
|
PUNB0073310
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3116098912
|
|
KHETA SINGH S/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
KARANPUR
|
RJ-270100314000018500/848
(48 जी जी)
|
2701003140NRG24040320241258445
|
04/03/2024
|
guradita singh
|
2701003140WL037378
|
guradita singh
|
00354
|
PUNB0073310
|
1830
|
1830
|
Processed
|
19/04/2024
|
|
3116098919
|
|
GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
KARANPUR
|
RJ-270100314000018500/905
(48 जी जी)
|
2701003140NRG24040320241254712
|
04/03/2024
|
BABITA
|
2701003140WL037306
|
BABITA
|
00354
|
PUNB0073310
|
2232
|
2232
|
Processed
|
19/04/2024
|
|
3116098913
|
|
BABITA WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16455
|
16455
|
|
|
|
|
|
|
|
|
350
|
KARANPUR
|
RJ-270100314000018400/1033
(48 जी जी)
|
2701003140NRG24020320241217960
|
04/03/2024
|
jasvinder kaur
|
2701003140WL036527
|
jasvinder kaur
|
00354
|
PUNB0152810
|
744
|
744
|
Processed
|
19/04/2024
|
|
3116098922
|
|
MRS JASVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
KARANPUR
|
RJ-270100314000018400/23
(48 जी जी)
|
2701003140NRG24040320241258315
|
04/03/2024
|
RAMPYARI
|
2701003140WL037376
|
RAMPYARI
|
00354
|
PUNB0152810
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116098921
|
|
RAM PYARI URF KIRPAL KOUR WO SURAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
KARANPUR
|
RJ-270100314000018400/47
(48 जी जी)
|
2701003140NRG24040320241258321
|
04/03/2024
|
vimla devi
|
2701003140WL037376
|
vimla devi
|
00354
|
PUNB0152810
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116098972
|
|
VIMLA WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
KARANPUR
|
RJ-270100314000018500/561
(48 जी जी)
|
2701003140NRG24040320241254667
|
04/03/2024
|
kamla
|
2701003140WL037306
|
kamla
|
00354
|
PUNB0152810
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3116098928
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
KARANPUR
|
RJ-270100314000018500/567
(48 जी जी)
|
2701003140NRG24040320241254670
|
04/03/2024
|
manjeet kaur
|
2701003140WL037306
|
manjeet kaur
|
00354
|
PUNB0152810
|
1860
|
1860
|
Processed
|
19/04/2024
|
|
3116098924
|
|
MANJEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
KARANPUR
|
RJ-270100314000018700/191
(48 जी जी)
|
2701003140NRG24040320241254846
|
04/03/2024
|
Bhag Singh
|
2701003140WL037308
|
Bhag Singh
|
00354
|
PUNB0152810
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116098926
|
|
SURENDER SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
KARANPUR
|
RJ-270100314000018700/225
(48 जी जी)
|
2701003140NRG24040320241254859
|
04/03/2024
|
Chhindo
|
2701003140WL037308
|
Chhindo
|
00354
|
PUNB0152810
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3116098925
|
|
CHHINDER KAUR WO VAJEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
KARANPUR
|
RJ-270100314000018700/251
(48 जी जी)
|
2701003140NRG24040320241254873
|
04/03/2024
|
GANESHA RAM
|
2701003140WL037308
|
GANESHA RAM
|
00354
|
PUNB0152810
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3116098927
|
|
GANESHA RAM SO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
358
|
KARANPUR
|
RJ-270100314000018500/1027
(48 जी जी)
|
2701003140NRG24040320241258375
|
04/03/2024
|
baldev singh
|
2701003140WL037378
|
baldev singh
|
00415
|
SBIN0007323
|
549
|
549
|
Processed
|
19/04/2024
|
|
3116098929
|
|
BALDEV SINGH SO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
359
|
KARANPUR
|
RJ-270100314000018400/30
(48 जी जी)
|
2701003140NRG24020320241217992
|
04/03/2024
|
kulwant kaur
|
2701003140WL036527
|
kulwant kaur
|
00415
|
SBIN0010454
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3116098930
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
360
|
KARANPUR
|
RJ-270100314000018400/866
(48 जी जी)
|
2701003140NRG24020320241218017
|
04/03/2024
|
ARVINDER KOUR
|
2701003140WL036527
|
ARVINDER KOUR
|
00415
|
SBIN0031150
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3116098934
|
|
MRS ARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
KARANPUR
|
RJ-270100314000018500/885
(48 जी जी)
|
2701003140NRG24040320241254710
|
04/03/2024
|
PARAMJEET KOUR
|
2701003140WL037306
|
PARAMJEET KOUR
|
00415
|
SBIN0031150
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3116098945
|
|
MS PARAMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
KARANPUR
|
RJ-270100314000018700/214
(48 जी जी)
|
2701003140NRG24040320241254855
|
04/03/2024
|
Harbans Kaur
|
2701003140WL037308
|
Harbans Kaur
|
00415
|
SBIN0031150
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3116098944
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
KARANPUR
|
RJ-270100314000018700/264
(48 जी जी)
|
2701003140NRG24040320241254877
|
04/03/2024
|
harnam kaur
|
2701003140WL037308
|
harnam kaur
|
00415
|
SBIN0031150
|
1560
|
1560
|
Processed
|
19/04/2024
|
|
3116098941
|
|
Mrs. HARNAM KOUR BAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
KARANPUR
|
RJ-270100314000018700/269
(48 जी जी)
|
2701003140NRG24040320241254881
|
04/03/2024
|
Kripal Singh
|
2701003140WL037308
|
Kripal Singh
|
00415
|
SBIN0031150
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3116098933
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
KARANPUR
|
RJ-270100314000018700/876
(48 जी जी)
|
2701003140NRG24040320241254886
|
04/03/2024
|
SARVJEET KOUR
|
2701003140WL037308
|
SARVJEET KOUR
|
00415
|
SBIN0031150
|
1755
|
1755
|
Processed
|
19/04/2024
|
|
3116098940
|
|
MISS SARAVJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
KARANPUR
|
RJ-270100314000018700/968
(48 जी जी)
|
2701003140NRG24040320241254887
|
04/03/2024
|
gita devi
|
2701003140WL037308
|
gita devi
|
00415
|
SBIN0031150
|
2145
|
2145
|
Processed
|
19/04/2024
|
|
3116098942
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
367
|
KARANPUR
|
RJ-270100314000018400/1020
(48 जी जी)
|
2701003140NRG24020320241217958
|
04/03/2024
|
RAJJO
|
2701003140WL036527
|
RAJJO
|
00415
|
SBIN0031155
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3116098936
|
|
MRS RAJJO
|
STATE BANK OF INDIA(508548)
|
|
368
|
KARANPUR
|
RJ-270100314000018400/1021
(48 जी जी)
|
2701003140NRG24020320241217959
|
04/03/2024
|
RANI BAI
|
2701003140WL036527
|
RANI BAI
|
00415
|
SBIN0031155
|
1488
|
1488
|
Processed
|
19/04/2024
|
|
3116098937
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
KARANPUR
|
RJ-270100314000018400/2
(48 जी जी)
|
2701003140NRG24020320241217987
|
04/03/2024
|
isher ram
|
2701003140WL036527
|
isher ram
|
00415
|
SBIN0031155
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3116098946
|
|
MR ISHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
370
|
KARANPUR
|
RJ-270100314000018400/863
(48 जी जी)
|
2701003140NRG24040320241258371
|
04/03/2024
|
KARMJEET KOUR
|
2701003140WL037378
|
KARMJEET KOUR
|
00415
|
SBIN0031155
|
1464
|
1464
|
Processed
|
19/04/2024
|
|
3116099015
|
|
MRS KARAMJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
KARANPUR
|
RJ-270100314000018500/545
(48 जी जी)
|
2701003140NRG24040320241254661
|
04/03/2024
|
veerpal kour
|
2701003140WL037306
|
veerpal kour
|
00415
|
SBIN0031155
|
2046
|
2046
|
Processed
|
19/04/2024
|
|
3116098938
|
|
MRS VEERPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
KARANPUR
|
RJ-270100314000018500/916
(48 जी जी)
|
2701003140NRG24040320241258448
|
04/03/2024
|
tota singh
|
2701003140WL037378
|
tota singh
|
00415
|
SBIN0031155
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3116098943
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10731
|
10731
|
|
|
|
|
|
|
|
|
373
|
KARANPUR
|
RJ-270100314000018400/1012
(48 जी जी)
|
2701003140NRG24040320241258286
|
04/03/2024
|
sumitra
|
2701003140WL037376
|
sumitra
|
00415
|
SBIN0032034
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3116098939
|
|
MISS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
374
|
KARANPUR
|
RJ-270100314000018400/895
(48 जी जी)
|
2701003140NRG24040320241258347
|
04/03/2024
|
veerpal kaur
|
2701003140WL037376
|
veerpal kaur
|
00415
|
SBIN0032168
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3116098947
|
|
MRS VEERPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
KARANPUR
|
RJ-270100314000018400/958
(48 जी जी)
|
2701003140NRG24040320241258353
|
04/03/2024
|
joshi
|
2701003140WL037376
|
joshi
|
00415
|
SBIN0032168
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3116098949
|
|
MRS JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4255
|
4255
|
|
|
|
|
|
|
|
|
376
|
KARANPUR
|
RJ-270100314000018700/224
(48 जी जी)
|
2701003140NRG24040320241254858
|
04/03/2024
|
SATPAL SINGH
|
2701003140WL037308
|
SATPAL SINGH
|
00415
|
SBIN0050633
|
2340
|
2340
|
Processed
|
19/04/2024
|
|
3116098948
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
377
|
KARANPUR
|
RJ-270100314000018500/883
(48 जी जी)
|
2701003140NRG24040320241258447
|
04/03/2024
|
sukhveer singh
|
2701003140WL037378
|
sukhveer singh
|
00555
|
YESB0001175
|
2013
|
2013
|
Processed
|
19/04/2024
|
|
3116098920
|
|
SUKHVEER SINGH SO JALANDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
643568
|
643568
|
|
|
|
|
|
|
|