|
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-270100316500003100/171
(नग्गी)
|
2701003165NRG24060320241294029
|
06/03/2024
|
Kala Singh
|
2701003165WL038199
|
Kala Singh
|
00048
|
BKID0007472
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914966
|
|
KALA SINGH SO MUNSA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
KARANPUR
|
RJ-270100316500003100/250
(नग्गी)
|
2701003165NRG24060320241294049
|
06/03/2024
|
maya
|
2701003165WL038199
|
maya
|
00048
|
BKID0007472
|
360
|
360
|
Processed
|
19/04/2024
|
|
3115914968
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARANPUR
|
RJ-270100316500003100/784
(नग्गी)
|
2701003165NRG24060320241294099
|
06/03/2024
|
pavan
|
2701003165WL038199
|
pavan
|
00048
|
BKID0007472
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115914975
|
|
PAVAN SO LILADHAR
|
BANK OF INDIA(508505)
|
|
4
|
KARANPUR
|
RJ-270100316500003100/930
(नग्गी)
|
2701003165NRG24060320241294428
|
06/03/2024
|
INDRA DEVI
|
2701003165WL038204
|
INDRA DEVI
|
00048
|
BKID0007472
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115914989
|
|
INDRA DEVI WO MANPHOOL RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
5
|
KARANPUR
|
RJ-270100316500003100/113
(नग्गी)
|
2701003165NRG24060320241294321
|
06/03/2024
|
ramlal
|
2701003165WL038204
|
ramlal
|
00078
|
CNRB0004234
|
1800
|
1800
|
Rejected
|
19/04/2024
|
|
3115914999
|
invalid Bank Identifier
|
|
|
|
6
|
KARANPUR
|
RJ-270100316500003100/124
(नग्गी)
|
2701003165NRG24060320241294323
|
06/03/2024
|
taruram
|
2701003165WL038204
|
taruram
|
00078
|
CNRB0004234
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115914965
|
|
TARU RAM
|
CANARA BANK(508532)
|
|
7
|
KARANPUR
|
RJ-270100316500003100/153
(नग्गी)
|
2701003165NRG24060320241294334
|
06/03/2024
|
inderpal
|
2701003165WL038204
|
inderpal
|
00078
|
CNRB0004234
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115914979
|
|
INDERPAL
|
CANARA BANK(508532)
|
|
8
|
KARANPUR
|
RJ-270100316500003100/208
(नग्गी)
|
2701003165NRG24060320241294345
|
06/03/2024
|
seema
|
2701003165WL038204
|
seema
|
00078
|
CNRB0004234
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115915003
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
9
|
KARANPUR
|
RJ-270100316500003100/279
(नग्गी)
|
2701003165NRG24060320241294052
|
06/03/2024
|
vimla
|
2701003165WL038199
|
vimla
|
00078
|
CNRB0004234
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115914980
|
|
BIMLA
|
CANARA BANK(508532)
|
|
10
|
KARANPUR
|
RJ-270100316500003100/286
(नग्गी)
|
2701003165NRG24060320241294053
|
06/03/2024
|
satpal
|
2701003165WL038199
|
satpal
|
00078
|
CNRB0004234
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115914971
|
|
SATPAL
|
CANARA BANK(508532)
|
|
11
|
KARANPUR
|
RJ-270100316500003100/294
(नग्गी)
|
2701003165NRG24060320241294055
|
06/03/2024
|
klavati
|
2701003165WL038199
|
klavati
|
00078
|
CNRB0004234
|
1980
|
1980
|
Rejected
|
19/04/2024
|
|
3115914961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KARANPUR
|
RJ-270100316500003100/314
(नग्गी)
|
2701003165NRG24060320241294058
|
06/03/2024
|
meera
|
2701003165WL038199
|
meera
|
00078
|
CNRB0004234
|
360
|
360
|
Processed
|
19/04/2024
|
|
3115914963
|
|
MIRA W / O RANVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARANPUR
|
RJ-270100316500003100/492
(नग्गी)
|
2701003165NRG24060320241294378
|
06/03/2024
|
major singh
|
2701003165WL038204
|
major singh
|
00078
|
CNRB0004234
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115914964
|
|
MEJAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARANPUR
|
RJ-270100316500003100/724
(नग्गी)
|
2701003165NRG24060320241294083
|
06/03/2024
|
mangtu ram
|
2701003165WL038199
|
mangtu ram
|
00078
|
CNRB0004234
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115915001
|
|
MANGATU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KARANPUR
|
RJ-270100316500003100/728
(नग्गी)
|
2701003165NRG24060320241294084
|
06/03/2024
|
Rani
|
2701003165WL038199
|
Rani
|
00078
|
CNRB0004234
|
360
|
360
|
Processed
|
19/04/2024
|
|
3115914996
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
16
|
KARANPUR
|
RJ-270100316500003100/838
(नग्गी)
|
2701003165NRG24060320241294416
|
06/03/2024
|
rameshwari devi
|
2701003165WL038204
|
rameshwari devi
|
00078
|
CNRB0004234
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914986
|
|
Mrs. RAMESHWARI WO BRIJLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
KARANPUR
|
RJ-270100316500003100/85
(नग्गी)
|
2701003165NRG24060320241294101
|
06/03/2024
|
klavanti
|
2701003165WL038199
|
klavanti
|
00078
|
CNRB0004234
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115914962
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANPUR
|
RJ-270100316500003100/879
(नग्गी)
|
2701003165NRG24060320241294420
|
06/03/2024
|
sandeep kumar
|
2701003165WL038204
|
sandeep kumar
|
00078
|
CNRB0004234
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914983
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARANPUR
|
RJ-270100316500003100/922
(नग्गी)
|
2701003165NRG24060320241294426
|
06/03/2024
|
SUMAN DEVI
|
2701003165WL038204
|
SUMAN DEVI
|
00078
|
CNRB0004234
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115914993
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
20
|
KARANPUR
|
RJ-270100316500003100/40
(नग्गी)
|
2701003165NRG24060320241294061
|
06/03/2024
|
nilam
|
2701003165WL038199
|
nilam
|
00078
|
CNRB0018331
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115914972
|
|
NEELAM
|
CANARA BANK(508532)
|
|
21
|
KARANPUR
|
RJ-270100316500003100/529
(नग्गी)
|
2701003165NRG24060320241294388
|
06/03/2024
|
mahender
|
2701003165WL038204
|
mahender
|
00078
|
CNRB0018331
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115914970
|
|
MAHENDER KUMAR
|
CANARA BANK(508532)
|
|
22
|
KARANPUR
|
RJ-270100316500003100/73
(नग्गी)
|
2701003165NRG24060320241294406
|
06/03/2024
|
gurdeva bai
|
2701003165WL038204
|
gurdeva bai
|
00078
|
CNRB0018331
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115914992
|
|
GURDEVA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANPUR
|
RJ-270100316500003100/781
(नग्गी)
|
2701003165NRG24060320241294097
|
06/03/2024
|
priyanka
|
2701003165WL038199
|
priyanka
|
00078
|
CNRB0018331
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115914991
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARANPUR
|
RJ-270100316500003100/817
(नग्गी)
|
2701003165NRG24060320241294100
|
06/03/2024
|
norang lal
|
2701003165WL038199
|
norang lal
|
00078
|
CNRB0018331
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115915002
|
|
NORANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
25
|
KARANPUR
|
RJ-270100316500003100/216
(नग्गी)
|
2701003165NRG24060320241294040
|
06/03/2024
|
kaluram
|
2701003165WL038199
|
kaluram
|
00114
|
RSCB0033004
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115914928
|
|
KALU RAM S/O MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
26
|
KARANPUR
|
RJ-270100316500003100/69
(नग्गी)
|
2701003165NRG24060320241294079
|
06/03/2024
|
moman ram
|
2701003165WL038199
|
moman ram
|
00349
|
PSIB0020931
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914932
|
|
MOMAN RAM SON RANGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KARANPUR
|
RJ-270100316500003100/715
(नग्गी)
|
2701003165NRG24060320241294401
|
06/03/2024
|
gurmeet simgh
|
2701003165WL038204
|
gurmeet simgh
|
00349
|
PSIB0020931
|
1260
|
1260
|
Rejected
|
19/04/2024
|
|
3115914929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KARANPUR
|
RJ-270100316500003100/742
(नग्गी)
|
2701003165NRG24060320241294088
|
06/03/2024
|
daleep kumar
|
2701003165WL038199
|
daleep kumar
|
00349
|
PSIB0020931
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914925
|
|
DALIP KUMAR SO DUNI RAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KARANPUR
|
RJ-270100316500003100/877
(नग्गी)
|
2701003165NRG24060320241294106
|
06/03/2024
|
GOPAL RAM
|
2701003165WL038199
|
GOPAL RAM
|
00349
|
PSIB0020931
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115914955
|
|
GOPAL RAM SO LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
30
|
KARANPUR
|
RJ-270100316500003100/100
(नग्गी)
|
2701003165NRG24060320241294320
|
06/03/2024
|
meera
|
2701003165WL038204
|
meera
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914837
|
|
MIRA W/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANPUR
|
RJ-270100316500003100/121
(नग्गी)
|
2701003165NRG24060320241294022
|
06/03/2024
|
chindo
|
2701003165WL038199
|
chindo
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914881
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANPUR
|
RJ-270100316500003100/126
(नग्गी)
|
2701003165NRG24060320241294023
|
06/03/2024
|
santosh
|
2701003165WL038199
|
santosh
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914815
|
|
SANTOSH DEVI W/O RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANPUR
|
RJ-270100316500003100/129
(नग्गी)
|
2701003165NRG24060320241294325
|
06/03/2024
|
sundrA devi
|
2701003165WL038204
|
sundrA devi
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914882
|
|
SUNDER W/O REVATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANPUR
|
RJ-270100316500003100/13
(नग्गी)
|
2701003165NRG24060320241294024
|
06/03/2024
|
guddi devi
|
2701003165WL038199
|
guddi devi
|
00354
|
PUNB0044800
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115914906
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANPUR
|
RJ-270100316500003100/130
(नग्गी)
|
2701003165NRG24060320241294025
|
06/03/2024
|
bimla
|
2701003165WL038199
|
bimla
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914875
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANPUR
|
RJ-270100316500003100/131
(नग्गी)
|
2701003165NRG24060320241294326
|
06/03/2024
|
rani
|
2701003165WL038204
|
rani
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914864
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANPUR
|
RJ-270100316500003100/134
(नग्गी)
|
2701003165NRG24060320241294327
|
06/03/2024
|
CHAMA DEVI
|
2701003165WL038204
|
CHAMA DEVI
|
00354
|
PUNB0044800
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115914902
|
|
CHAMPA DEVI W/O TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANPUR
|
RJ-270100316500003100/135
(नग्गी)
|
2701003165NRG24060320241294328
|
06/03/2024
|
pardhan kumar
|
2701003165WL038204
|
pardhan kumar
|
00354
|
PUNB0044800
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115914923
|
|
PRADHAN RAM SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANPUR
|
RJ-270100316500003100/137
(नग्गी)
|
2701003165NRG24060320241294329
|
06/03/2024
|
chinder kaur
|
2701003165WL038204
|
chinder kaur
|
00354
|
PUNB0044800
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115914844
|
|
CHHINDER KOUR W/O MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANPUR
|
RJ-270100316500003100/14
(नग्गी)
|
2701003165NRG24060320241294026
|
06/03/2024
|
kalu ram
|
2701003165WL038199
|
kalu ram
|
00354
|
PUNB0044800
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115914816
|
|
KALU RAM S / O LILADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANPUR
|
RJ-270100316500003100/143
(नग्गी)
|
2701003165NRG24060320241294027
|
06/03/2024
|
indra
|
2701003165WL038199
|
indra
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914933
|
|
INDRA WO MOTURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANPUR
|
RJ-270100316500003100/144
(नग्गी)
|
2701003165NRG24060320241294330
|
06/03/2024
|
Dara Ram
|
2701003165WL038204
|
Dara Ram
|
00354
|
PUNB0044800
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115914853
|
|
DARA RAM SO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANPUR
|
RJ-270100316500003100/149
(नग्गी)
|
2701003165NRG24060320241294331
|
06/03/2024
|
hansraj
|
2701003165WL038204
|
hansraj
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914937
|
|
HANSRAJ SO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANPUR
|
RJ-270100316500003100/151
(नग्गी)
|
2701003165NRG24060320241294333
|
06/03/2024
|
budhram
|
2701003165WL038204
|
budhram
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914883
|
|
BUDH RAM SO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANPUR
|
RJ-270100316500003100/159
(नग्गी)
|
2701003165NRG24060320241294335
|
06/03/2024
|
dli devi
|
2701003165WL038204
|
dli devi
|
00354
|
PUNB0044800
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115914848
|
|
DALO DEVI W/O DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANPUR
|
RJ-270100316500003100/162
(नग्गी)
|
2701003165NRG24060320241294336
|
06/03/2024
|
bhupram
|
2701003165WL038204
|
bhupram
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914871
|
|
BHUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANPUR
|
RJ-270100316500003100/165
(नग्गी)
|
2701003165NRG24060320241294337
|
06/03/2024
|
LIXMA
|
2701003165WL038204
|
LIXMA
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914903
|
|
LICHHMA W/O DAYASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANPUR
|
RJ-270100316500003100/167
(नग्गी)
|
2701003165NRG24060320241294338
|
06/03/2024
|
saroj
|
2701003165WL038204
|
saroj
|
00354
|
PUNB0044800
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115914863
|
|
SAROJ W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANPUR
|
RJ-270100316500003100/168
(नग्गी)
|
2701003165NRG24060320241294339
|
06/03/2024
|
vidha
|
2701003165WL038204
|
vidha
|
00354
|
PUNB0044800
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115914911
|
|
VIDHYA DEVI WO LEKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANPUR
|
RJ-270100316500003100/17
(नग्गी)
|
2701003165NRG24060320241294028
|
06/03/2024
|
maya
|
2701003165WL038199
|
maya
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914856
|
|
MAYA DEVI W/O MOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANPUR
|
RJ-270100316500003100/170
(नग्गी)
|
2701003165NRG24060320241294340
|
06/03/2024
|
meera
|
2701003165WL038204
|
meera
|
00354
|
PUNB0044800
|
1800
|
1800
|
Rejected
|
19/04/2024
|
|
3115914847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KARANPUR
|
RJ-270100316500003100/174
(नग्गी)
|
2701003165NRG24060320241294030
|
06/03/2024
|
SARSVATI
|
2701003165WL038199
|
SARSVATI
|
00354
|
PUNB0044800
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115914905
|
|
SARBATI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANPUR
|
RJ-270100316500003100/175
(नग्गी)
|
2701003165NRG24060320241294341
|
06/03/2024
|
sarbati
|
2701003165WL038204
|
sarbati
|
00354
|
PUNB0044800
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115914838
|
|
SARBATI W/O JAIMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANPUR
|
RJ-270100316500003100/18
(नग्गी)
|
2701003165NRG24060320241294031
|
06/03/2024
|
sharada
|
2701003165WL038199
|
sharada
|
00354
|
PUNB0044800
|
1980
|
1980
|
Rejected
|
19/04/2024
|
|
3115914849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KARANPUR
|
RJ-270100316500003100/187
(नग्गी)
|
2701003165NRG24060320241294033
|
06/03/2024
|
sunita
|
2701003165WL038199
|
sunita
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914949
|
|
SUNITA DEVI WO TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANPUR
|
RJ-270100316500003100/193
(नग्गी)
|
2701003165NRG24060320241294342
|
06/03/2024
|
laxmi
|
2701003165WL038204
|
laxmi
|
00354
|
PUNB0044800
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115914811
|
|
LICHHMA W/O BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANPUR
|
RJ-270100316500003100/195
(नग्गी)
|
2701003165NRG24060320241294034
|
06/03/2024
|
santo
|
2701003165WL038199
|
santo
|
00354
|
PUNB0044800
|
2160
|
2160
|
Rejected
|
19/04/2024
|
|
3115914939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KARANPUR
|
RJ-270100316500003100/197
(नग्गी)
|
2701003165NRG24060320241294035
|
06/03/2024
|
punam
|
2701003165WL038199
|
punam
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914897
|
|
POONAM WO VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANPUR
|
RJ-270100316500003100/198
(नग्गी)
|
2701003165NRG24060320241294343
|
06/03/2024
|
kavita
|
2701003165WL038204
|
kavita
|
00354
|
PUNB0044800
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115914898
|
|
KAVITA W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANPUR
|
RJ-270100316500003100/199
(नग्गी)
|
2701003165NRG24060320241294036
|
06/03/2024
|
keshar devi
|
2701003165WL038199
|
keshar devi
|
00354
|
PUNB0044800
|
2160
|
2160
|
Rejected
|
19/04/2024
|
|
3115914878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KARANPUR
|
RJ-270100316500003100/200
(नग्गी)
|
2701003165NRG24060320241294037
|
06/03/2024
|
bimla
|
2701003165WL038199
|
bimla
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914938
|
|
VIMALA WO RUGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANPUR
|
RJ-270100316500003100/203
(नग्गी)
|
2701003165NRG24060320241294038
|
06/03/2024
|
maya
|
2701003165WL038199
|
maya
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914904
|
|
MAYA DEVI WO RANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANPUR
|
RJ-270100316500003100/207
(नग्गी)
|
2701003165NRG24060320241294344
|
06/03/2024
|
birma
|
2701003165WL038204
|
birma
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914900
|
|
BIRMA DEVI W / O BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANPUR
|
RJ-270100316500003100/21
(नग्गी)
|
2701003165NRG24060320241294039
|
06/03/2024
|
surender kumar
|
2701003165WL038199
|
surender kumar
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914817
|
|
SURENDER KUMAR S/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANPUR
|
RJ-270100316500003100/214
(नग्गी)
|
2701003165NRG24060320241294346
|
06/03/2024
|
fuli devi
|
2701003165WL038204
|
fuli devi
|
00354
|
PUNB0044800
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115914868
|
|
FULI DEVI W/O SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANPUR
|
RJ-270100316500003100/226
(नग्गी)
|
2701003165NRG24060320241294347
|
06/03/2024
|
santosh
|
2701003165WL038204
|
santosh
|
00354
|
PUNB0044800
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115914885
|
|
SANTRO DEVI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANPUR
|
RJ-270100316500003100/228
(नग्गी)
|
2701003165NRG24060320241294041
|
06/03/2024
|
kamla
|
2701003165WL038199
|
kamla
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914845
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KARANPUR
|
RJ-270100316500003100/229
(नग्गी)
|
2701003165NRG24060320241294348
|
06/03/2024
|
JEENA DEVI
|
2701003165WL038204
|
JEENA DEVI
|
00354
|
PUNB0044800
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115914872
|
|
MRS JEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARANPUR
|
RJ-270100316500003100/230
(नग्गी)
|
2701003165NRG24060320241294042
|
06/03/2024
|
korobai
|
2701003165WL038199
|
korobai
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914829
|
|
SUKHVINDER KOUR W/O CHHINDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANPUR
|
RJ-270100316500003100/231
(नग्गी)
|
2701003165NRG24060320241294043
|
06/03/2024
|
vidya devi
|
2701003165WL038199
|
vidya devi
|
00354
|
PUNB0044800
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115914907
|
|
VIDHYA DEVI WO BALRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANPUR
|
RJ-270100316500003100/232
(नग्गी)
|
2701003165NRG24060320241294044
|
06/03/2024
|
DOKAL RAM
|
2701003165WL038199
|
DOKAL RAM
|
00354
|
PUNB0044800
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115914892
|
|
DHOKAL RAM SO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANPUR
|
RJ-270100316500003100/234
(नग्गी)
|
2701003165NRG24060320241294045
|
06/03/2024
|
nora devi
|
2701003165WL038199
|
nora devi
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914914
|
|
NORA DEVI WO BANWARI LAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANPUR
|
RJ-270100316500003100/238
(नग्गी)
|
2701003165NRG24060320241294350
|
06/03/2024
|
ramu ram
|
2701003165WL038204
|
ramu ram
|
00354
|
PUNB0044800
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115914956
|
|
RAMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KARANPUR
|
RJ-270100316500003100/239
(नग्गी)
|
2701003165NRG24060320241294351
|
06/03/2024
|
kalawanti
|
2701003165WL038204
|
kalawanti
|
00354
|
PUNB0044800
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115914889
|
|
KALAVANTI DEVI WO RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANPUR
|
RJ-270100316500003100/241
(नग्गी)
|
2701003165NRG24060320241294353
|
06/03/2024
|
krishna devi
|
2701003165WL038204
|
krishna devi
|
00354
|
PUNB0044800
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115914846
|
|
KRISHANA DEVI W/O VED PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANPUR
|
RJ-270100316500003100/242
(नग्गी)
|
2701003165NRG24060320241294354
|
06/03/2024
|
roshni devi
|
2701003165WL038204
|
roshni devi
|
00354
|
PUNB0044800
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115914855
|
|
ROSHANI DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANPUR
|
RJ-270100316500003100/243
(नग्गी)
|
2701003165NRG24060320241294047
|
06/03/2024
|
bimla
|
2701003165WL038199
|
bimla
|
00354
|
PUNB0044800
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115914851
|
|
VIMLA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANPUR
|
RJ-270100316500003100/248
(नग्गी)
|
2701003165NRG24060320241294356
|
06/03/2024
|
gomti
|
2701003165WL038204
|
gomti
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914820
|
|
GOMATI DEVI W/O KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANPUR
|
RJ-270100316500003100/249
(नग्गी)
|
2701003165NRG24060320241294357
|
06/03/2024
|
gomti
|
2701003165WL038204
|
gomti
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914922
|
|
GOMATI WO RAGHUVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANPUR
|
RJ-270100316500003100/25
(नग्गी)
|
2701003165NRG24060320241294048
|
06/03/2024
|
muli
|
2701003165WL038199
|
muli
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914919
|
|
MULI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANPUR
|
RJ-270100316500003100/26
(नग्गी)
|
2701003165NRG24060320241294050
|
06/03/2024
|
rameshwri
|
2701003165WL038199
|
rameshwri
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914836
|
|
RAMESHVARI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANPUR
|
RJ-270100316500003100/262
(नग्गी)
|
2701003165NRG24060320241294359
|
06/03/2024
|
sarasvati
|
2701003165WL038204
|
sarasvati
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914877
|
|
SARSVATI DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANPUR
|
RJ-270100316500003100/263
(नग्गी)
|
2701003165NRG24060320241294360
|
06/03/2024
|
rameshvari
|
2701003165WL038204
|
rameshvari
|
00354
|
PUNB0044800
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115914887
|
|
RAMESHWARI W/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANPUR
|
RJ-270100316500003100/267
(नग्गी)
|
2701003165NRG24060320241294362
|
06/03/2024
|
maina
|
2701003165WL038204
|
maina
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914858
|
|
MAINA W/O YOGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANPUR
|
RJ-270100316500003100/268
(नग्गी)
|
2701003165NRG24060320241294363
|
06/03/2024
|
suman devi
|
2701003165WL038204
|
suman devi
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914841
|
|
SUMAN DEVI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANPUR
|
RJ-270100316500003100/272
(नग्गी)
|
2701003165NRG24060320241294051
|
06/03/2024
|
shanti bai
|
2701003165WL038199
|
shanti bai
|
00354
|
PUNB0044800
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115914824
|
|
SHANTI W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANPUR
|
RJ-270100316500003100/287
(नग्गी)
|
2701003165NRG24060320241294054
|
06/03/2024
|
banto
|
2701003165WL038199
|
banto
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914842
|
|
BANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANPUR
|
RJ-270100316500003100/29
(नग्गी)
|
2701003165NRG24060320241294365
|
06/03/2024
|
anusuuya
|
2701003165WL038204
|
anusuuya
|
00354
|
PUNB0044800
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115914921
|
|
ANUSUIYA W/O BHEEM SAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANPUR
|
RJ-270100316500003100/291
(नग्गी)
|
2701003165NRG24060320241294366
|
06/03/2024
|
roshani
|
2701003165WL038204
|
roshani
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914812
|
|
ROSHNI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANPUR
|
RJ-270100316500003100/292
(नग्गी)
|
2701003165NRG24060320241294367
|
06/03/2024
|
bhagwanti
|
2701003165WL038204
|
bhagwanti
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914839
|
|
BHAGWANTI W/O SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANPUR
|
RJ-270100316500003100/293
(नग्गी)
|
2701003165NRG24060320241294368
|
06/03/2024
|
murti
|
2701003165WL038204
|
murti
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914831
|
|
MURTI DEVI W/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANPUR
|
RJ-270100316500003100/295
(नग्गी)
|
2701003165NRG24060320241294369
|
06/03/2024
|
rampyari
|
2701003165WL038204
|
rampyari
|
00354
|
PUNB0044800
|
2160
|
2160
|
Rejected
|
19/04/2024
|
|
3115914821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
KARANPUR
|
RJ-270100316500003100/297
(नग्गी)
|
2701003165NRG24060320241294370
|
06/03/2024
|
om parkash
|
2701003165WL038204
|
om parkash
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914913
|
|
OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANPUR
|
RJ-270100316500003100/305-A
(नग्गी)
|
2701003165NRG24060320241294056
|
06/03/2024
|
IMRATI
|
2701003165WL038199
|
IMRATI
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914833
|
|
IMRATI W/O MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANPUR
|
RJ-270100316500003100/310
(नग्गी)
|
2701003165NRG24060320241294372
|
06/03/2024
|
preeto bai
|
2701003165WL038204
|
preeto bai
|
00354
|
PUNB0044800
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115914826
|
|
PRITO BAI W/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANPUR
|
RJ-270100316500003100/312
(नग्गी)
|
2701003165NRG24060320241294057
|
06/03/2024
|
ramesvari
|
2701003165WL038199
|
ramesvari
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914828
|
|
RAMESHVARI W/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANPUR
|
RJ-270100316500003100/321
(नग्गी)
|
2701003165NRG24060320241294373
|
06/03/2024
|
gomati
|
2701003165WL038204
|
gomati
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914813
|
|
GOMATI W/O REM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANPUR
|
RJ-270100316500003100/323
(नग्गी)
|
2701003165NRG24060320241294060
|
06/03/2024
|
shindo
|
2701003165WL038199
|
shindo
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914825
|
|
CHHINDO W/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANPUR
|
RJ-270100316500003100/328
(नग्गी)
|
2701003165NRG24060320241294374
|
06/03/2024
|
khunda singh
|
2701003165WL038204
|
khunda singh
|
00354
|
PUNB0044800
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115914818
|
|
KHUNDA SINGH SO MUNSHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANPUR
|
RJ-270100316500003100/329
(नग्गी)
|
2701003165NRG24060320241294375
|
06/03/2024
|
gurmit kour
|
2701003165WL038204
|
gurmit kour
|
00354
|
PUNB0044800
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115914843
|
|
GURMEET KOUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANPUR
|
RJ-270100316500003100/42
(नग्गी)
|
2701003165NRG24060320241294376
|
06/03/2024
|
radheshyam
|
2701003165WL038204
|
radheshyam
|
00354
|
PUNB0044800
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115914888
|
|
RADHE SHYAM SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANPUR
|
RJ-270100316500003100/45
(नग्गी)
|
2701003165NRG24060320241294062
|
06/03/2024
|
kashmir
|
2701003165WL038199
|
kashmir
|
00354
|
PUNB0044800
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115914930
|
|
KASHMIR SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANPUR
|
RJ-270100316500003100/486
(नग्गी)
|
2701003165NRG24060320241294063
|
06/03/2024
|
fula devi
|
2701003165WL038199
|
fula devi
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914822
|
|
PHULI DEVI W/O BHAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANPUR
|
RJ-270100316500003100/489
(नग्गी)
|
2701003165NRG24060320241294064
|
06/03/2024
|
pali ram
|
2701003165WL038199
|
pali ram
|
00354
|
PUNB0044800
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115914940
|
|
PALI RAM SO MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANPUR
|
RJ-270100316500003100/490
(नग्गी)
|
2701003165NRG24060320241294377
|
06/03/2024
|
rameshvari
|
2701003165WL038204
|
rameshvari
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914880
|
|
RAMESHVARI DEVI W/O FARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANPUR
|
RJ-270100316500003100/494
(नग्गी)
|
2701003165NRG24060320241294379
|
06/03/2024
|
parmeshvari
|
2701003165WL038204
|
parmeshvari
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914910
|
|
PARMESHWARI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANPUR
|
RJ-270100316500003100/498
(नग्गी)
|
2701003165NRG24060320241294065
|
06/03/2024
|
Maina devi
|
2701003165WL038199
|
Maina devi
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914936
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANPUR
|
RJ-270100316500003100/515
(नग्गी)
|
2701003165NRG24060320241294066
|
06/03/2024
|
radha devi
|
2701003165WL038199
|
radha devi
|
00354
|
PUNB0044800
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115914886
|
|
RADHA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANPUR
|
RJ-270100316500003100/517
(नग्गी)
|
2701003165NRG24060320241294380
|
06/03/2024
|
shanti
|
2701003165WL038204
|
shanti
|
00354
|
PUNB0044800
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115914808
|
|
SHANTI W/O BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANPUR
|
RJ-270100316500003100/518
(नग्गी)
|
2701003165NRG24060320241294381
|
06/03/2024
|
maya
|
2701003165WL038204
|
maya
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914819
|
|
MAYA DEVI WO MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANPUR
|
RJ-270100316500003100/519
(नग्गी)
|
2701003165NRG24060320241294382
|
06/03/2024
|
mena devi
|
2701003165WL038204
|
mena devi
|
00354
|
PUNB0044800
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115914893
|
|
MAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KARANPUR
|
RJ-270100316500003100/521
(नग्गी)
|
2701003165NRG24060320241294383
|
06/03/2024
|
mahendro
|
2701003165WL038204
|
mahendro
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914879
|
|
MAHINDRO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANPUR
|
RJ-270100316500003100/525
(नग्गी)
|
2701003165NRG24060320241294384
|
06/03/2024
|
santo bai
|
2701003165WL038204
|
santo bai
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914832
|
|
SANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANPUR
|
RJ-270100316500003100/526
(नग्गी)
|
2701003165NRG24060320241294385
|
06/03/2024
|
kalavati
|
2701003165WL038204
|
kalavati
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914894
|
|
KALAWATI W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANPUR
|
RJ-270100316500003100/527
(नग्गी)
|
2701003165NRG24060320241294386
|
06/03/2024
|
savitri
|
2701003165WL038204
|
savitri
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914840
|
|
SAVITRI W/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANPUR
|
RJ-270100316500003100/528
(नग्गी)
|
2701003165NRG24060320241294387
|
06/03/2024
|
KESHAR
|
2701003165WL038204
|
KESHAR
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914942
|
|
KESHAR WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANPUR
|
RJ-270100316500003100/53
(नग्गी)
|
2701003165NRG24060320241294068
|
06/03/2024
|
ruparam
|
2701003165WL038199
|
ruparam
|
00354
|
PUNB0044800
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115914947
|
|
ROOP RAM SO MANGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANPUR
|
RJ-270100316500003100/530
(नग्गी)
|
2701003165NRG24060320241294389
|
06/03/2024
|
Guddi
|
2701003165WL038204
|
Guddi
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914869
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANPUR
|
RJ-270100316500003100/532
(नग्गी)
|
2701003165NRG24060320241294391
|
06/03/2024
|
rani
|
2701003165WL038204
|
rani
|
00354
|
PUNB0044800
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115914891
|
|
RANI W/O CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANPUR
|
RJ-270100316500003100/555
(नग्गी)
|
2701003165NRG24060320241294069
|
06/03/2024
|
shyopati
|
2701003165WL038199
|
shyopati
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914850
|
|
SHOPTI DEVI W/O NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANPUR
|
RJ-270100316500003100/557
(नग्गी)
|
2701003165NRG24060320241294070
|
06/03/2024
|
om prakash
|
2701003165WL038199
|
om prakash
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914814
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANPUR
|
RJ-270100316500003100/56
(नग्गी)
|
2701003165NRG24060320241294071
|
06/03/2024
|
sarla
|
2701003165WL038199
|
sarla
|
00354
|
PUNB0044800
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115914857
|
|
SARLA DEVI W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANPUR
|
RJ-270100316500003100/59
(नग्गी)
|
2701003165NRG24060320241294392
|
06/03/2024
|
Bhagwanti Devi
|
2701003165WL038204
|
Bhagwanti Devi
|
00354
|
PUNB0044800
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115914809
|
|
BHAGAVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANPUR
|
RJ-270100316500003100/6
(नग्गी)
|
2701003165NRG24060320241294073
|
06/03/2024
|
santosh
|
2701003165WL038199
|
santosh
|
00354
|
PUNB0044800
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115914958
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KARANPUR
|
RJ-270100316500003100/612
(नग्गी)
|
2701003165NRG24060320241294393
|
06/03/2024
|
sumitra
|
2701003165WL038204
|
sumitra
|
00354
|
PUNB0044800
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115914834
|
|
SUMITRA W/O SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANPUR
|
RJ-270100316500003100/613
(नग्गी)
|
2701003165NRG24060320241294394
|
06/03/2024
|
suman
|
2701003165WL038204
|
suman
|
00354
|
PUNB0044800
|
180
|
180
|
Rejected
|
19/04/2024
|
|
3115914890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
KARANPUR
|
RJ-270100316500003100/614
(नग्गी)
|
2701003165NRG24060320241294074
|
06/03/2024
|
kali devi
|
2701003165WL038199
|
kali devi
|
00354
|
PUNB0044800
|
1980
|
1980
|
Rejected
|
19/04/2024
|
|
3115914806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
KARANPUR
|
RJ-270100316500003100/616
(नग्गी)
|
2701003165NRG24060320241294075
|
06/03/2024
|
savitri devi
|
2701003165WL038199
|
savitri devi
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914884
|
|
SAVITRI DEVI W/O RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANPUR
|
RJ-270100316500003100/622
(नग्गी)
|
2701003165NRG24060320241294395
|
06/03/2024
|
sahab ram
|
2701003165WL038204
|
sahab ram
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914908
|
|
SAHAB RAM SO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANPUR
|
RJ-270100316500003100/643
(नग्गी)
|
2701003165NRG24060320241294396
|
06/03/2024
|
rajvinder kaur
|
2701003165WL038204
|
rajvinder kaur
|
00354
|
PUNB0044800
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115914909
|
|
RAJVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANPUR
|
RJ-270100316500003100/648
(नग्गी)
|
2701003165NRG24060320241294397
|
06/03/2024
|
amarjit
|
2701003165WL038204
|
amarjit
|
00354
|
PUNB0044800
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115914807
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARANPUR
|
RJ-270100316500003100/65
(नग्गी)
|
2701003165NRG24060320241294077
|
06/03/2024
|
sunita
|
2701003165WL038199
|
sunita
|
00354
|
PUNB0044800
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115914915
|
|
SUNITA DEVI WO BERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANPUR
|
RJ-270100316500003100/668
(नग्गी)
|
2701003165NRG24060320241294398
|
06/03/2024
|
kamla
|
2701003165WL038204
|
kamla
|
00354
|
PUNB0044800
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115914830
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KARANPUR
|
RJ-270100316500003100/68
(नग्गी)
|
2701003165NRG24060320241294399
|
06/03/2024
|
vimla
|
2701003165WL038204
|
vimla
|
00354
|
PUNB0044800
|
2160
|
2160
|
Rejected
|
19/04/2024
|
|
3115914920
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
KARANPUR
|
RJ-270100316500003100/684
(नग्गी)
|
2701003165NRG24060320241294078
|
06/03/2024
|
santosh
|
2701003165WL038199
|
santosh
|
00354
|
PUNB0044800
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115914899
|
|
SANTOSH WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANPUR
|
RJ-270100316500003100/714
(नग्गी)
|
2701003165NRG24060320241294400
|
06/03/2024
|
paramjeet
|
2701003165WL038204
|
paramjeet
|
00354
|
PUNB0044800
|
360
|
360
|
Processed
|
19/04/2024
|
|
3115914860
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KARANPUR
|
RJ-270100316500003100/717
(नग्गी)
|
2701003165NRG24060320241294081
|
06/03/2024
|
ram kumar
|
2701003165WL038199
|
ram kumar
|
00354
|
PUNB0044800
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115914867
|
|
RAM KUMAR SO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANPUR
|
RJ-270100316500003100/717
(नग्गी)
|
2701003165NRG24060320241294403
|
06/03/2024
|
SUMAN
|
2701003165WL038204
|
SUMAN
|
00354
|
PUNB0044800
|
1800
|
1800
|
Rejected
|
19/04/2024
|
|
3115914926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
KARANPUR
|
RJ-270100316500003100/718
(नग्गी)
|
2701003165NRG24060320241294082
|
06/03/2024
|
MAHINDER KUMAR
|
2701003165WL038199
|
MAHINDER KUMAR
|
00354
|
PUNB0044800
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115914866
|
|
MAHENDER KUMAR SO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANPUR
|
RJ-270100316500003100/720
(नग्गी)
|
2701003165NRG24060320241294404
|
06/03/2024
|
SAROJ
|
2701003165WL038204
|
SAROJ
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914927
|
|
SAROJ WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANPUR
|
RJ-270100316500003100/733
(नग्गी)
|
2701003165NRG24060320241294407
|
06/03/2024
|
geeta
|
2701003165WL038204
|
geeta
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914954
|
|
MISS GEETA DO KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARANPUR
|
RJ-270100316500003100/734
(नग्गी)
|
2701003165NRG24060320241294085
|
06/03/2024
|
rakesh kumar
|
2701003165WL038199
|
rakesh kumar
|
00354
|
PUNB0044800
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115914943
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANPUR
|
RJ-270100316500003100/738
(नग्गी)
|
2701003165NRG24060320241294408
|
06/03/2024
|
Tekchand
|
2701003165WL038204
|
Tekchand
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914918
|
|
TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANPUR
|
RJ-270100316500003100/739
(नग्गी)
|
2701003165NRG24060320241294409
|
06/03/2024
|
mindo
|
2701003165WL038204
|
mindo
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914916
|
|
MINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANPUR
|
RJ-270100316500003100/745
(नग्गी)
|
2701003165NRG24060320241294089
|
06/03/2024
|
Sharda devi
|
2701003165WL038199
|
Sharda devi
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914874
|
|
SHARDA DEVI WO TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANPUR
|
RJ-270100316500003100/746
(नग्गी)
|
2701003165NRG24060320241294090
|
06/03/2024
|
santosh
|
2701003165WL038199
|
santosh
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914835
|
|
SANTOSH W/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANPUR
|
RJ-270100316500003100/747
(नग्गी)
|
2701003165NRG24060320241294410
|
06/03/2024
|
suman
|
2701003165WL038204
|
suman
|
00354
|
PUNB0044800
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115914924
|
|
SUMAN W/O JANTAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARANPUR
|
RJ-270100316500003100/748
(नग्गी)
|
2701003165NRG24060320241294091
|
06/03/2024
|
sharvan kumar
|
2701003165WL038199
|
sharvan kumar
|
00354
|
PUNB0044800
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115914861
|
|
SHRAWAN KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
KARANPUR
|
RJ-270100316500003100/75
(नग्गी)
|
2701003165NRG24060320241294411
|
06/03/2024
|
kamla
|
2701003165WL038204
|
kamla
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914859
|
|
KAMALA DEVI W/O RANJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANPUR
|
RJ-270100316500003100/76
(नग्गी)
|
2701003165NRG24060320241294414
|
06/03/2024
|
tarachand
|
2701003165WL038204
|
tarachand
|
00354
|
PUNB0044800
|
2160
|
2160
|
Rejected
|
19/04/2024
|
|
3115914870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
KARANPUR
|
RJ-270100316500003100/766
(नग्गी)
|
2701003165NRG24060320241294095
|
06/03/2024
|
mamta
|
2701003165WL038199
|
mamta
|
00354
|
PUNB0044800
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115914917
|
|
MAMTA W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANPUR
|
RJ-270100316500003100/773
(नग्गी)
|
2701003165NRG24060320241294096
|
06/03/2024
|
Mahender
|
2701003165WL038199
|
Mahender
|
00354
|
PUNB0044800
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115914810
|
|
MAHENDER S/O MANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANPUR
|
RJ-270100316500003100/782
(नग्गी)
|
2701003165NRG24060320241294098
|
06/03/2024
|
madan lal
|
2701003165WL038199
|
madan lal
|
00354
|
PUNB0044800
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115914876
|
|
MADAN LAL SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARANPUR
|
RJ-270100316500003100/8
(नग्गी)
|
2701003165NRG24060320241294415
|
06/03/2024
|
Shanti Devi
|
2701003165WL038204
|
Shanti Devi
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914854
|
|
SHANTI DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANPUR
|
RJ-270100316500003100/856
(नग्गी)
|
2701003165NRG24060320241294102
|
06/03/2024
|
MAMTA DEVI
|
2701003165WL038199
|
MAMTA DEVI
|
00354
|
PUNB0044800
|
1980
|
1980
|
Rejected
|
19/04/2024
|
|
3115914948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
KARANPUR
|
RJ-270100316500003100/865
(नग्गी)
|
2701003165NRG24060320241294103
|
06/03/2024
|
manju devi
|
2701003165WL038199
|
manju devi
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914931
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARANPUR
|
RJ-270100316500003100/866
(नग्गी)
|
2701003165NRG24060320241294104
|
06/03/2024
|
sandeep kumar
|
2701003165WL038199
|
sandeep kumar
|
00354
|
PUNB0044800
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115914873
|
|
SANDEEP KUMAR SO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANPUR
|
RJ-270100316500003100/867
(नग्गी)
|
2701003165NRG24060320241294105
|
06/03/2024
|
kashi ram
|
2701003165WL038199
|
kashi ram
|
00354
|
PUNB0044800
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115914945
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANPUR
|
RJ-270100316500003100/868
(नग्गी)
|
2701003165NRG24060320241294417
|
06/03/2024
|
jai siya ram
|
2701003165WL038204
|
jai siya ram
|
00354
|
PUNB0044800
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115914957
|
|
JAYA SIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KARANPUR
|
RJ-270100316500003100/869
(नग्गी)
|
2701003165NRG24060320241294418
|
06/03/2024
|
sita ram
|
2701003165WL038204
|
sita ram
|
00354
|
PUNB0044800
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115914959
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KARANPUR
|
RJ-270100316500003100/874
(नग्गी)
|
2701003165NRG24060320241294419
|
06/03/2024
|
SAPNA
|
2701003165WL038204
|
SAPNA
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914935
|
|
SAPNA W/O SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANPUR
|
RJ-270100316500003100/880
(नग्गी)
|
2701003165NRG24060320241294421
|
06/03/2024
|
Hemraj
|
2701003165WL038204
|
Hemraj
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914960
|
|
Mr. HEM RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
KARANPUR
|
RJ-270100316500003100/882
(नग्गी)
|
2701003165NRG24060320241294423
|
06/03/2024
|
SANGEETA
|
2701003165WL038204
|
SANGEETA
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914944
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANPUR
|
RJ-270100316500003100/89
(नग्गी)
|
2701003165NRG24060320241294424
|
06/03/2024
|
laxmi
|
2701003165WL038204
|
laxmi
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914823
|
|
LICHHAMA WO RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANPUR
|
RJ-270100316500003100/903
(नग्गी)
|
2701003165NRG24060320241294107
|
06/03/2024
|
Raju
|
2701003165WL038199
|
Raju
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914946
|
|
RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANPUR
|
RJ-270100316500003100/95
(नग्गी)
|
2701003165NRG24060320241294429
|
06/03/2024
|
rampyari
|
2701003165WL038204
|
rampyari
|
00354
|
PUNB0044800
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115914827
|
|
RAM PYARI W/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANPUR
|
RJ-270100316500003100/96
(नग्गी)
|
2701003165NRG24060320241294430
|
06/03/2024
|
mamta
|
2701003165WL038204
|
mamta
|
00354
|
PUNB0044800
|
2160
|
2160
|
Rejected
|
19/04/2024
|
|
3115914862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
KARANPUR
|
RJ-270100316500003100/99
(नग्गी)
|
2701003165NRG24060320241294431
|
06/03/2024
|
lalchand
|
2701003165WL038204
|
lalchand
|
00354
|
PUNB0044800
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914865
|
|
LAL CHAND URF LALU RAM S/O TIKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARANPUR
|
RJ-270100316500003100/99
(नग्गी)
|
2701003165NRG24060320241294432
|
06/03/2024
|
rameshvari
|
2701003165WL038204
|
rameshvari
|
00354
|
PUNB0044800
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115914852
|
|
RAMESHWARI DEVI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244440
|
244440
|
|
|
|
|
|
|
|
|
170
|
KARANPUR
|
RJ-270100316500003100/127
(नग्गी)
|
2701003165NRG24060320241294324
|
06/03/2024
|
dhanraj
|
2701003165WL038204
|
dhanraj
|
00415
|
SBIN0007323
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914951
|
|
DHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARANPUR
|
RJ-270100316500003100/15
(नग्गी)
|
2701003165NRG24060320241294332
|
06/03/2024
|
DEVI LAL
|
2701003165WL038204
|
DEVI LAL
|
00415
|
SBIN0007323
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914953
|
|
DEVI LAL
|
CANARA BANK(508532)
|
|
172
|
KARANPUR
|
RJ-270100316500003100/186
(नग्गी)
|
2701003165NRG24060320241294032
|
06/03/2024
|
chavali
|
2701003165WL038199
|
chavali
|
00415
|
SBIN0007323
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914901
|
|
MRS CHAWLI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARANPUR
|
RJ-270100316500003100/240
(नग्गी)
|
2701003165NRG24060320241294352
|
06/03/2024
|
ramesvari
|
2701003165WL038204
|
ramesvari
|
00415
|
SBIN0007323
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115914896
|
|
MR RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARANPUR
|
RJ-270100316500003100/256
(नग्गी)
|
2701003165NRG24060320241294358
|
06/03/2024
|
haru ram
|
2701003165WL038204
|
haru ram
|
00415
|
SBIN0007323
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914895
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARANPUR
|
RJ-270100316500003100/531
(नग्गी)
|
2701003165NRG24060320241294390
|
06/03/2024
|
raji ram
|
2701003165WL038204
|
raji ram
|
00415
|
SBIN0007323
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115914912
|
|
MR RAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARANPUR
|
RJ-270100316500003100/752
(नग्गी)
|
2701003165NRG24060320241294412
|
06/03/2024
|
soma devi
|
2701003165WL038204
|
soma devi
|
00415
|
SBIN0007323
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914984
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARANPUR
|
RJ-270100316500003100/753
(नग्गी)
|
2701003165NRG24060320241294413
|
06/03/2024
|
suman
|
2701003165WL038204
|
suman
|
00415
|
SBIN0007323
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914952
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
178
|
KARANPUR
|
RJ-270100316500003100/116
(नग्गी)
|
2701003165NRG24060320241294322
|
06/03/2024
|
bhomaram
|
2701003165WL038204
|
bhomaram
|
00415
|
SBIN0031150
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914969
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARANPUR
|
RJ-270100316500003100/266
(नग्गी)
|
2701003165NRG24060320241294361
|
06/03/2024
|
shiv bhagwan
|
2701003165WL038204
|
shiv bhagwan
|
00415
|
SBIN0031150
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115914997
|
|
SHIV BHAGVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANPUR
|
RJ-270100316500003100/277
(नग्गी)
|
2701003165NRG24060320241294364
|
06/03/2024
|
dyaram
|
2701003165WL038204
|
dyaram
|
00415
|
SBIN0031150
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914967
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARANPUR
|
RJ-270100316500003100/307
(नग्गी)
|
2701003165NRG24060320241294371
|
06/03/2024
|
krishanlal
|
2701003165WL038204
|
krishanlal
|
00415
|
SBIN0031150
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914978
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARANPUR
|
RJ-270100316500003100/315
(नग्गी)
|
2701003165NRG24060320241294059
|
06/03/2024
|
sahabram
|
2701003165WL038199
|
sahabram
|
00415
|
SBIN0031150
|
540
|
540
|
Processed
|
19/04/2024
|
|
3115915004
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARANPUR
|
RJ-270100316500003100/516
(नग्गी)
|
2701003165NRG24060320241294067
|
06/03/2024
|
rekha
|
2701003165WL038199
|
rekha
|
00415
|
SBIN0031150
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115914985
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARANPUR
|
RJ-270100316500003100/563
(नग्गी)
|
2701003165NRG24060320241294072
|
06/03/2024
|
Rajender
|
2701003165WL038199
|
Rajender
|
00415
|
SBIN0031150
|
360
|
360
|
Processed
|
19/04/2024
|
|
3115914973
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARANPUR
|
RJ-270100316500003100/641
(नग्गी)
|
2701003165NRG24060320241294076
|
06/03/2024
|
vimla devi
|
2701003165WL038199
|
vimla devi
|
00415
|
SBIN0031150
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115914974
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KARANPUR
|
RJ-270100316500003100/712
(नग्गी)
|
2701003165NRG24060320241294080
|
06/03/2024
|
Kvita
|
2701003165WL038199
|
Kvita
|
00415
|
SBIN0031150
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115914977
|
|
MRS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARANPUR
|
RJ-270100316500003100/716
(नग्गी)
|
2701003165NRG24060320241294402
|
06/03/2024
|
harpreet kaur
|
2701003165WL038204
|
harpreet kaur
|
00415
|
SBIN0031150
|
360
|
360
|
Processed
|
19/04/2024
|
|
3115914995
|
|
MRS HARPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARANPUR
|
RJ-270100316500003100/727
(नग्गी)
|
2701003165NRG24060320241294405
|
06/03/2024
|
baneeta
|
2701003165WL038204
|
baneeta
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115914998
|
|
MRS BANITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARANPUR
|
RJ-270100316500003100/736
(नग्गी)
|
2701003165NRG24060320241294086
|
06/03/2024
|
Payal
|
2701003165WL038199
|
Payal
|
00415
|
SBIN0031150
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115914976
|
|
MRS PAYAL PAYAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARANPUR
|
RJ-270100316500003100/749
(नग्गी)
|
2701003165NRG24060320241294092
|
06/03/2024
|
Surender kumar
|
2701003165WL038199
|
Surender kumar
|
00415
|
SBIN0031150
|
360
|
360
|
Processed
|
19/04/2024
|
|
3115914987
|
|
SURENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KARANPUR
|
RJ-270100316500003100/750
(नग्गी)
|
2701003165NRG24060320241294093
|
06/03/2024
|
Manjeet kaur
|
2701003165WL038199
|
Manjeet kaur
|
00415
|
SBIN0031150
|
1800
|
1800
|
Rejected
|
19/04/2024
|
|
3115914990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
KARANPUR
|
RJ-270100316500003100/880
(नग्गी)
|
2701003165NRG24060320241294422
|
06/03/2024
|
Pooja
|
2701003165WL038204
|
Pooja
|
00415
|
SBIN0031150
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914941
|
|
SUKHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
193
|
KARANPUR
|
RJ-270100316500003100/244
(नग्गी)
|
2701003165NRG24060320241294355
|
06/03/2024
|
madanlal
|
2701003165WL038204
|
madanlal
|
00415
|
SBIN0032111
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115914982
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARANPUR
|
RJ-270100316500003100/758
(नग्गी)
|
2701003165NRG24060320241294094
|
06/03/2024
|
Mena
|
2701003165WL038199
|
Mena
|
00415
|
SBIN0032111
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115914988
|
|
MRS MENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
195
|
KARANPUR
|
RJ-270100316500003100/741
(नग्गी)
|
2701003165NRG24060320241294087
|
06/03/2024
|
hansraj
|
2701003165WL038199
|
hansraj
|
00415
|
SBIN0050633
|
360
|
360
|
Processed
|
19/04/2024
|
|
3115914981
|
|
HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
196
|
KARANPUR
|
RJ-270100316500003100/896
(नग्गी)
|
2701003165NRG24060320241294425
|
06/03/2024
|
gordhan
|
2701003165WL038204
|
gordhan
|
00462
|
UCBA0002779
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115914934
|
|
GORDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
197
|
KARANPUR
|
RJ-270100316500003100/235
(नग्गी)
|
2701003165NRG24060320241294046
|
06/03/2024
|
RADHA
|
2701003165WL038199
|
RADHA
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115914950
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
198
|
KARANPUR
|
RJ-270100316500003100/235
(नग्गी)
|
2701003165NRG24060320241294349
|
06/03/2024
|
krishan lal
|
2701003165WL038204
|
krishan lal
|
00698
|
RMGB0000698
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115915000
|
|
Mr. KRISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
KARANPUR
|
RJ-270100316500003100/93
(नग्गी)
|
2701003165NRG24060320241294427
|
06/03/2024
|
NIHAL CHAND
|
2701003165WL038204
|
NIHAL CHAND
|
00698
|
RMGB0000698
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115914994
|
|
MR NIHAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326160
|
326160
|
|
|
|
|
|
|
|