|
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-270100315100018800/1000
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057976
|
10/06/2023
|
KASHMIRO
|
2701003151WL002897
|
KASHMIRO
|
00045
|
BARB0PADAMP
|
980
|
980
|
Processed
|
20/06/2023
|
|
2664695974
|
|
Kashmiro
|
BANK OF BARODA(606985)
|
|
2
|
KARANPUR
|
RJ-270100315100023700/853
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061800
|
10/06/2023
|
Shimla devi
|
2701003151WL003007
|
Shimla devi
|
00045
|
BARB0PADAMP
|
380
|
380
|
Processed
|
20/06/2023
|
|
2664695973
|
|
SHIMLA DEVI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
3
|
KARANPUR
|
RJ-270100315100023600/921
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061637
|
10/06/2023
|
Manju
|
2701003151WL003005
|
Manju
|
00048
|
BKID0007472
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2664695978
|
|
MANJU W/O RAHUL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
KARANPUR
|
RJ-270100315100023600/729
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061631
|
10/06/2023
|
aasha
|
2701003151WL003005
|
aasha
|
00078
|
CNRB0003821
|
2057
|
2057
|
Processed
|
20/06/2023
|
|
2664695977
|
|
AASHA BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
5
|
KARANPUR
|
RJ-270100315100023600/199
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061616
|
10/06/2023
|
champa sharma
|
2701003151WL003005
|
champa sharma
|
00078
|
CNRB0018331
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2664695952
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
6
|
KARANPUR
|
RJ-270100315100018900/843
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061728
|
10/06/2023
|
shankutla devi
|
2701003151WL003006
|
shankutla devi
|
00349
|
PSIB0020931
|
1944
|
1944
|
Processed
|
20/06/2023
|
|
2664695957
|
|
SHAKUNTLA DEVI WO AMI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
7
|
KARANPUR
|
RJ-270100315100017900/323
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061643
|
10/06/2023
|
pepali
|
2701003151WL003006
|
pepali
|
00354
|
PUNB0050510
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664695799
|
|
PEPLI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARANPUR
|
RJ-270100315100017900/324
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061644
|
10/06/2023
|
Geeta devi
|
2701003151WL003006
|
Geeta devi
|
00354
|
PUNB0050510
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2664695918
|
|
GEETA DEVI WO PRITHVIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARANPUR
|
RJ-270100315100017900/325
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061645
|
10/06/2023
|
parmi
|
2701003151WL003006
|
parmi
|
00354
|
PUNB0050510
|
1944
|
1944
|
Processed
|
20/06/2023
|
|
2664695858
|
|
PARMI DEVI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARANPUR
|
RJ-270100315100017900/326
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061646
|
10/06/2023
|
sunita
|
2701003151WL003006
|
sunita
|
00354
|
PUNB0050510
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2664695912
|
|
SUNITA WO SARVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANPUR
|
RJ-270100315100017900/327
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061647
|
10/06/2023
|
nenu bai
|
2701003151WL003006
|
nenu bai
|
00354
|
PUNB0050510
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664695902
|
|
NENU BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANPUR
|
RJ-270100315100017900/328
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061648
|
10/06/2023
|
fulki
|
2701003151WL003006
|
fulki
|
00354
|
PUNB0050510
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2664695911
|
|
PHULAKI WO CHAUTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARANPUR
|
RJ-270100315100017900/333
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061652
|
10/06/2023
|
pemli
|
2701003151WL003006
|
pemli
|
00354
|
PUNB0050510
|
1944
|
1944
|
Processed
|
20/06/2023
|
|
2664695759
|
|
PEMLI WO REWTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANPUR
|
RJ-270100315100017900/334
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061653
|
10/06/2023
|
durga
|
2701003151WL003006
|
durga
|
00354
|
PUNB0050510
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664695922
|
|
DURGA DEVI WO JIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANPUR
|
RJ-270100315100017900/335
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061654
|
10/06/2023
|
jasveer kour
|
2701003151WL003006
|
jasveer kour
|
00354
|
PUNB0050510
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2664696040
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
16
|
KARANPUR
|
RJ-270100315100017900/336
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061655
|
10/06/2023
|
jasvinder kaur
|
2701003151WL003006
|
jasvinder kaur
|
00354
|
PUNB0050510
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664695859
|
|
JASVINDER KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANPUR
|
RJ-270100315100017900/339
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061656
|
10/06/2023
|
gurbachan singh
|
2701003151WL003006
|
gurbachan singh
|
00354
|
PUNB0050510
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2664695947
|
|
GURBACHAN SINGH SO SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANPUR
|
RJ-270100315100017900/347
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061657
|
10/06/2023
|
MUMALI
|
2701003151WL003006
|
MUMALI
|
00354
|
PUNB0050510
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2664696044
|
|
MUMALI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARANPUR
|
RJ-270100315100017900/349
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061658
|
10/06/2023
|
lakshmi
|
2701003151WL003006
|
lakshmi
|
00354
|
PUNB0050510
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2664695848
|
|
LAKSHMI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARANPUR
|
RJ-270100315100017900/350
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061659
|
10/06/2023
|
papu ram
|
2701003151WL003006
|
papu ram
|
00354
|
PUNB0050510
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664695815
|
|
PAPPU RAM SO GORKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANPUR
|
RJ-270100315100017900/354
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061660
|
10/06/2023
|
Parkash kaur
|
2701003151WL003006
|
Parkash kaur
|
00354
|
PUNB0050510
|
1944
|
1944
|
Processed
|
20/06/2023
|
|
2664696032
|
|
PRAKASH KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANPUR
|
RJ-270100315100017900/355
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061661
|
10/06/2023
|
ratan singh
|
2701003151WL003006
|
ratan singh
|
00354
|
PUNB0050510
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2664695740
|
|
RATAN SINGH SO BULAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANPUR
|
RJ-270100315100017900/357
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061662
|
10/06/2023
|
CHARANJEET KAUR
|
2701003151WL003006
|
CHARANJEET KAUR
|
00354
|
PUNB0050510
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2664696027
|
|
CHARANJEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANPUR
|
RJ-270100315100017900/358
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061663
|
10/06/2023
|
pritam kour
|
2701003151WL003006
|
pritam kour
|
00354
|
PUNB0050510
|
216
|
216
|
Processed
|
20/06/2023
|
|
2664695726
|
|
PREETO WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANPUR
|
RJ-270100315100017900/360
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061664
|
10/06/2023
|
puspa
|
2701003151WL003006
|
puspa
|
00354
|
PUNB0050510
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2664695806
|
|
PUSHPA WO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANPUR
|
RJ-270100315100017900/361
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061665
|
10/06/2023
|
champa devi
|
2701003151WL003006
|
champa devi
|
00354
|
PUNB0050510
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2664696031
|
|
CHAMPA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANPUR
|
RJ-270100315100017900/363
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061666
|
10/06/2023
|
manjeet kaur
|
2701003151WL003006
|
manjeet kaur
|
00354
|
PUNB0050510
|
1512
|
1512
|
Processed
|
20/06/2023
|
|
2664695787
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANPUR
|
RJ-270100315100017900/377
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061667
|
10/06/2023
|
santosh kumari
|
2701003151WL003006
|
santosh kumari
|
00354
|
PUNB0050510
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2664695701
|
|
SANTOSH KUMARI WO BHANWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANPUR
|
RJ-270100315100017900/379
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061668
|
10/06/2023
|
jaspreet kaur
|
2701003151WL003006
|
jaspreet kaur
|
00354
|
PUNB0050510
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664695888
|
|
JASPREET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANPUR
|
RJ-270100315100017900/385
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061669
|
10/06/2023
|
binder singh
|
2701003151WL003006
|
binder singh
|
00354
|
PUNB0050510
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2664695921
|
|
BINDER SINGH SO THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANPUR
|
RJ-270100315100017900/386
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061670
|
10/06/2023
|
mona devi
|
2701003151WL003006
|
mona devi
|
00354
|
PUNB0050510
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664695739
|
|
MONA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANPUR
|
RJ-270100315100017900/405
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061671
|
10/06/2023
|
sundra rani
|
2701003151WL003006
|
sundra rani
|
00354
|
PUNB0050510
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2664696034
|
|
SUNDARA WO DOULT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANPUR
|
RJ-270100315100017900/689
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061672
|
10/06/2023
|
mona ram
|
2701003151WL003006
|
mona ram
|
00354
|
PUNB0050510
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2664695711
|
|
MONA RAM SO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANPUR
|
RJ-270100315100017900/691
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061673
|
10/06/2023
|
parmpal singh
|
2701003151WL003006
|
parmpal singh
|
00354
|
PUNB0050510
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2664695786
|
|
PARAMPAL SINGH
|
CANARA BANK(508532)
|
|
35
|
KARANPUR
|
RJ-270100315100017900/745
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061674
|
10/06/2023
|
sukhvinder kaur
|
2701003151WL003006
|
sukhvinder kaur
|
00354
|
PUNB0050510
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2664695721
|
|
SUKHVINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANPUR
|
RJ-270100315100017900/772
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061675
|
10/06/2023
|
akash devi
|
2701003151WL003006
|
akash devi
|
00354
|
PUNB0050510
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2664695702
|
|
AKASH DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANPUR
|
RJ-270100315100017900/780
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061676
|
10/06/2023
|
kishni bai
|
2701003151WL003006
|
kishni bai
|
00354
|
PUNB0050510
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2664695881
|
|
KISHANI BAI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANPUR
|
RJ-270100315100017900/787
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061677
|
10/06/2023
|
parkash kaur
|
2701003151WL003006
|
parkash kaur
|
00354
|
PUNB0050510
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664695914
|
|
PRAKASH KAUR WO DYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANPUR
|
RJ-270100315100017900/796
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061678
|
10/06/2023
|
mangi devi
|
2701003151WL003006
|
mangi devi
|
00354
|
PUNB0050510
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2664695822
|
|
MANGI DEVI WO BHANWRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANPUR
|
RJ-270100315100017900/928
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061679
|
10/06/2023
|
Veerpal
|
2701003151WL003006
|
Veerpal
|
00354
|
PUNB0050510
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2664695925
|
|
VEERPAL WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANPUR
|
RJ-270100315100017900/983
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061680
|
10/06/2023
|
Saroj
|
2701003151WL003006
|
Saroj
|
00354
|
PUNB0050510
|
1944
|
1944
|
Processed
|
20/06/2023
|
|
2664695823
|
|
SAROJ WO RANJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANPUR
|
RJ-270100315100018800/1005
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057977
|
10/06/2023
|
Radha
|
2701003151WL002897
|
Radha
|
00354
|
PUNB0050510
|
784
|
784
|
Processed
|
20/06/2023
|
|
2664695727
|
|
MISS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARANPUR
|
RJ-270100315100018800/233
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057908
|
10/06/2023
|
LADHU RAM
|
2701003151WL002895
|
LADHU RAM
|
00354
|
PUNB0050510
|
1519
|
1519
|
Processed
|
20/06/2023
|
|
2664696016
|
|
LADU RAM SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANPUR
|
RJ-270100315100018800/235
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057978
|
10/06/2023
|
RAM CHAND
|
2701003151WL002897
|
RAM CHAND
|
00354
|
PUNB0050510
|
980
|
980
|
Processed
|
20/06/2023
|
|
2664695979
|
|
RAM CHAND SO CHAUTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANPUR
|
RJ-270100315100018800/236
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057909
|
10/06/2023
|
KANA RAM
|
2701003151WL002895
|
KANA RAM
|
00354
|
PUNB0050510
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2664695926
|
|
KANA RAM SO BHIYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANPUR
|
RJ-270100315100018800/240
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057979
|
10/06/2023
|
JAMNA BAI
|
2701003151WL002897
|
JAMNA BAI
|
00354
|
PUNB0050510
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664695741
|
|
JAMANA BAI WO BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANPUR
|
RJ-270100315100018800/241
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057980
|
10/06/2023
|
jasoda devi
|
2701003151WL002897
|
jasoda devi
|
00354
|
PUNB0050510
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664695736
|
|
YASHODA DEVI WO PEMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KARANPUR
|
RJ-270100315100018800/243
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057981
|
10/06/2023
|
mohanlal
|
2701003151WL002897
|
mohanlal
|
00354
|
PUNB0050510
|
588
|
588
|
Processed
|
20/06/2023
|
|
2664695903
|
|
MOHAN LAL SO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANPUR
|
RJ-270100315100018800/243
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057982
|
10/06/2023
|
shanti devi
|
2701003151WL002897
|
shanti devi
|
00354
|
PUNB0050510
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664695746
|
|
SHANTI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANPUR
|
RJ-270100315100018800/245
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057983
|
10/06/2023
|
GURMEET KAUR
|
2701003151WL002897
|
GURMEET KAUR
|
00354
|
PUNB0050510
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664696008
|
|
GURMIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANPUR
|
RJ-270100315100018800/247
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057984
|
10/06/2023
|
ankauri
|
2701003151WL002897
|
ankauri
|
00354
|
PUNB0050510
|
980
|
980
|
Processed
|
20/06/2023
|
|
2664695986
|
|
ANA KAURI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANPUR
|
RJ-270100315100018800/250
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057986
|
10/06/2023
|
malkit kaur
|
2701003151WL002897
|
malkit kaur
|
00354
|
PUNB0050510
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664695729
|
|
MALKIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANPUR
|
RJ-270100315100018800/256
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057910
|
10/06/2023
|
ran singh
|
2701003151WL002895
|
ran singh
|
00354
|
PUNB0050510
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2664695932
|
|
RAN SINGH SO MAHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANPUR
|
RJ-270100315100018800/257
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057988
|
10/06/2023
|
SARJEET KAUR
|
2701003151WL002897
|
SARJEET KAUR
|
00354
|
PUNB0050510
|
980
|
980
|
Processed
|
20/06/2023
|
|
2664696020
|
|
SARJIT KOUR WO VIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANPUR
|
RJ-270100315100018800/259
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057911
|
10/06/2023
|
Balli singh
|
2701003151WL002895
|
Balli singh
|
00354
|
PUNB0050510
|
1085
|
1085
|
Processed
|
20/06/2023
|
|
2664696019
|
|
BALI SINGH SO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANPUR
|
RJ-270100315100018800/261
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057989
|
10/06/2023
|
JAIKAUR
|
2701003151WL002897
|
JAIKAUR
|
00354
|
PUNB0050510
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664695728
|
|
JAY KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANPUR
|
RJ-270100315100018800/262
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057990
|
10/06/2023
|
rani
|
2701003151WL002897
|
rani
|
00354
|
PUNB0050510
|
784
|
784
|
Processed
|
20/06/2023
|
|
2664695738
|
|
RANI WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANPUR
|
RJ-270100315100018800/263
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057912
|
10/06/2023
|
JAGIRO
|
2701003151WL002895
|
JAGIRO
|
00354
|
PUNB0050510
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2664695985
|
|
JANGIRO KAUR WO RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANPUR
|
RJ-270100315100018800/263
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057913
|
10/06/2023
|
RAMJI
|
2701003151WL002895
|
RAMJI
|
00354
|
PUNB0050510
|
1519
|
1519
|
Processed
|
20/06/2023
|
|
2664695982
|
|
RAMJI SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANPUR
|
RJ-270100315100018800/264
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057991
|
10/06/2023
|
SONKI DEVI
|
2701003151WL002897
|
SONKI DEVI
|
00354
|
PUNB0050510
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664695989
|
|
SONAKI WO RUGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANPUR
|
RJ-270100315100018800/265
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057992
|
10/06/2023
|
SUMITRA
|
2701003151WL002897
|
SUMITRA
|
00354
|
PUNB0050510
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664696007
|
|
SUMITRA BAI WO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANPUR
|
RJ-270100315100018800/266
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057993
|
10/06/2023
|
nasib kaur
|
2701003151WL002897
|
nasib kaur
|
00354
|
PUNB0050510
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664695735
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANPUR
|
RJ-270100315100018800/268-A
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057994
|
10/06/2023
|
GURDAYAL KAUR
|
2701003151WL002897
|
GURDAYAL KAUR
|
00354
|
PUNB0050510
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664695996
|
|
GURADIYAL KAUR WO HARANAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANPUR
|
RJ-270100315100018800/270
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057995
|
10/06/2023
|
MANJEET KAUR
|
2701003151WL002897
|
MANJEET KAUR
|
00354
|
PUNB0050510
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664696011
|
|
MANJIT KAUR WO DHAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANPUR
|
RJ-270100315100018800/274
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057996
|
10/06/2023
|
geeta devi
|
2701003151WL002897
|
geeta devi
|
00354
|
PUNB0050510
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664695723
|
|
GEETA DEVI WO LEKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANPUR
|
RJ-270100315100018800/275
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057914
|
10/06/2023
|
TIJA BAI
|
2701003151WL002895
|
TIJA BAI
|
00354
|
PUNB0050510
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2664695984
|
|
TIJA BAI WO SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANPUR
|
RJ-270100315100018800/277
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057915
|
10/06/2023
|
veer singh
|
2701003151WL002895
|
veer singh
|
00354
|
PUNB0050510
|
1302
|
1302
|
Processed
|
20/06/2023
|
|
2664695849
|
|
VEER SINGH SO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANPUR
|
RJ-270100315100018800/279
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057997
|
10/06/2023
|
rani
|
2701003151WL002897
|
rani
|
00354
|
PUNB0050510
|
784
|
784
|
Processed
|
20/06/2023
|
|
2664695887
|
|
RANI WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANPUR
|
RJ-270100315100018800/281
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057999
|
10/06/2023
|
chinto kaur
|
2701003151WL002897
|
chinto kaur
|
00354
|
PUNB0050510
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664695988
|
|
CHINTO KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANPUR
|
RJ-270100315100018800/282
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230058000
|
10/06/2023
|
Nasib kaur
|
2701003151WL002897
|
Nasib kaur
|
00354
|
PUNB0050510
|
980
|
980
|
Processed
|
20/06/2023
|
|
2664695871
|
|
NASIB KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANPUR
|
RJ-270100315100018800/284
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230058001
|
10/06/2023
|
CHINDERPAL KAUR
|
2701003151WL002897
|
CHINDERPAL KAUR
|
00354
|
PUNB0050510
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664695829
|
|
CHINDERPAL KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANPUR
|
RJ-270100315100018800/286
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230058002
|
10/06/2023
|
DHAN KAUR
|
2701003151WL002897
|
DHAN KAUR
|
00354
|
PUNB0050510
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664695992
|
|
DHAN KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANPUR
|
RJ-270100315100018800/287
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230058003
|
10/06/2023
|
MUKHTAYAR KAUR
|
2701003151WL002897
|
MUKHTAYAR KAUR
|
00354
|
PUNB0050510
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664695995
|
|
MUKHTIYAR KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANPUR
|
RJ-270100315100018800/288
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230058004
|
10/06/2023
|
SHANTI DEVI
|
2701003151WL002897
|
SHANTI DEVI
|
00354
|
PUNB0050510
|
980
|
980
|
Processed
|
20/06/2023
|
|
2664695999
|
|
SHANTI DEVI WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANPUR
|
RJ-270100315100018800/289
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057916
|
10/06/2023
|
JAGIR KAUR
|
2701003151WL002895
|
JAGIR KAUR
|
00354
|
PUNB0050510
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2664695998
|
|
JANGIRO KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANPUR
|
RJ-270100315100018800/291
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057917
|
10/06/2023
|
Amarjeet kaur
|
2701003151WL002895
|
Amarjeet kaur
|
00354
|
PUNB0050510
|
1085
|
1085
|
Rejected
|
20/06/2023
|
|
2664695855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KARANPUR
|
RJ-270100315100018800/292
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230058005
|
10/06/2023
|
GURNAM KAUR
|
2701003151WL002897
|
GURNAM KAUR
|
00354
|
PUNB0050510
|
980
|
980
|
Processed
|
20/06/2023
|
|
2664696006
|
|
GURNAM KOUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANPUR
|
RJ-270100315100018800/295
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057918
|
10/06/2023
|
jeet kaur
|
2701003151WL002895
|
jeet kaur
|
00354
|
PUNB0050510
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2664695742
|
|
JEET KAUR WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANPUR
|
RJ-270100315100018800/297
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057919
|
10/06/2023
|
JASVINDERKAUR
|
2701003151WL002895
|
JASVINDERKAUR
|
00354
|
PUNB0050510
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2664696000
|
|
JASVINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANPUR
|
RJ-270100315100018800/298-A
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230058006
|
10/06/2023
|
gurmeet kaur
|
2701003151WL002897
|
gurmeet kaur
|
00354
|
PUNB0050510
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664695731
|
|
GURAMIT KAUR WO SHERABAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANPUR
|
RJ-270100315100018800/312
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230058007
|
10/06/2023
|
nand kaur
|
2701003151WL002897
|
nand kaur
|
00354
|
PUNB0050510
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664695709
|
|
NAND KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANPUR
|
RJ-270100315100018800/313
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057920
|
10/06/2023
|
BISHAN KAUR
|
2701003151WL002895
|
BISHAN KAUR
|
00354
|
PUNB0050510
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2664695983
|
|
BISHAN KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANPUR
|
RJ-270100315100018800/314
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230058008
|
10/06/2023
|
manjeet kaur
|
2701003151WL002897
|
manjeet kaur
|
00354
|
PUNB0050510
|
980
|
980
|
Processed
|
20/06/2023
|
|
2664696005
|
|
MANJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANPUR
|
RJ-270100315100018800/315
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057921
|
10/06/2023
|
tej kaur
|
2701003151WL002895
|
tej kaur
|
00354
|
PUNB0050510
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2664695752
|
|
TEJ KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANPUR
|
RJ-270100315100018800/686
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230058009
|
10/06/2023
|
mira
|
2701003151WL002897
|
mira
|
00354
|
PUNB0050510
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664695817
|
|
MIRA WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANPUR
|
RJ-270100315100018800/746
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230058010
|
10/06/2023
|
anguri devi
|
2701003151WL002897
|
anguri devi
|
00354
|
PUNB0050510
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664695767
|
|
ANGOORI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANPUR
|
RJ-270100315100018800/752
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230058011
|
10/06/2023
|
parvati
|
2701003151WL002897
|
parvati
|
00354
|
PUNB0050510
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664695734
|
|
PARAVATI DEVI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANPUR
|
RJ-270100315100018800/753
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230058012
|
10/06/2023
|
rampyari
|
2701003151WL002897
|
rampyari
|
00354
|
PUNB0050510
|
392
|
392
|
Processed
|
20/06/2023
|
|
2664695832
|
|
RAMPYARI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANPUR
|
RJ-270100315100018800/762
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230058013
|
10/06/2023
|
Raj kaur
|
2701003151WL002897
|
Raj kaur
|
00354
|
PUNB0050510
|
980
|
980
|
Processed
|
20/06/2023
|
|
2664695769
|
|
RAJ KAUR WO KHAJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANPUR
|
RJ-270100315100018800/764
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230058014
|
10/06/2023
|
santosh devi
|
2701003151WL002897
|
santosh devi
|
00354
|
PUNB0050510
|
980
|
980
|
Processed
|
20/06/2023
|
|
2664695865
|
|
SANTOSH DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANPUR
|
RJ-270100315100018800/832
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057922
|
10/06/2023
|
veerpal kaur
|
2701003151WL002895
|
veerpal kaur
|
00354
|
PUNB0050510
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2664695894
|
|
VEERPAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANPUR
|
RJ-270100315100018800/846
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230058016
|
10/06/2023
|
veerpal kaur
|
2701003151WL002897
|
veerpal kaur
|
00354
|
PUNB0050510
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664696050
|
|
VEERPAL KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANPUR
|
RJ-270100315100018800/875
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057923
|
10/06/2023
|
sandeep kaur
|
2701003151WL002895
|
sandeep kaur
|
00354
|
PUNB0050510
|
651
|
651
|
Processed
|
20/06/2023
|
|
2664695895
|
|
SANDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANPUR
|
RJ-270100315100018800/878
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057924
|
10/06/2023
|
NIMO
|
2701003151WL002895
|
NIMO
|
00354
|
PUNB0050510
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2664695906
|
|
NIMO WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANPUR
|
RJ-270100315100018800/883
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057925
|
10/06/2023
|
veerpal kaur
|
2701003151WL002895
|
veerpal kaur
|
00354
|
PUNB0050510
|
1519
|
1519
|
Processed
|
20/06/2023
|
|
2664695891
|
|
VEERPAL KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANPUR
|
RJ-270100315100018800/889
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057926
|
10/06/2023
|
sunita devi
|
2701003151WL002895
|
sunita devi
|
00354
|
PUNB0050510
|
1736
|
1736
|
Processed
|
20/06/2023
|
|
2664695836
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANPUR
|
RJ-270100315100018800/915
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230058018
|
10/06/2023
|
vimla devi
|
2701003151WL002897
|
vimla devi
|
00354
|
PUNB0050510
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664695963
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANPUR
|
RJ-270100315100018800/919
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230058019
|
10/06/2023
|
Paramjeet kour
|
2701003151WL002897
|
Paramjeet kour
|
00354
|
PUNB0050510
|
980
|
980
|
Processed
|
20/06/2023
|
|
2664695968
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANPUR
|
RJ-270100315100018800/960
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230058020
|
10/06/2023
|
Pinki Bai
|
2701003151WL002897
|
Pinki Bai
|
00354
|
PUNB0050510
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664695964
|
|
MISS PINKY BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARANPUR
|
RJ-270100315100018800/961
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230058021
|
10/06/2023
|
Rami
|
2701003151WL002897
|
Rami
|
00354
|
PUNB0050510
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664695717
|
|
RAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANPUR
|
RJ-270100315100018900/559
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061682
|
10/06/2023
|
kuljeet kaur
|
2701003151WL003006
|
kuljeet kaur
|
00354
|
PUNB0050510
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664695928
|
|
KULJEET KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANPUR
|
RJ-270100315100018900/561
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061575
|
10/06/2023
|
sadhu singh
|
2701003151WL003005
|
sadhu singh
|
00354
|
PUNB0050510
|
187
|
187
|
Processed
|
20/06/2023
|
|
2664695803
|
|
SADHU SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANPUR
|
RJ-270100315100018900/566
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061683
|
10/06/2023
|
Manjinder kaur
|
2701003151WL003006
|
Manjinder kaur
|
00354
|
PUNB0050510
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2664695837
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANPUR
|
RJ-270100315100018900/567
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061684
|
10/06/2023
|
sukhdev kaur
|
2701003151WL003006
|
sukhdev kaur
|
00354
|
PUNB0050510
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2664695757
|
|
SUKHDEV KOUR WIF EBALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KARANPUR
|
RJ-270100315100018900/568
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061685
|
10/06/2023
|
jasvinder kaur
|
2701003151WL003006
|
jasvinder kaur
|
00354
|
PUNB0050510
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2664695900
|
|
JASVINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANPUR
|
RJ-270100315100018900/570
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061686
|
10/06/2023
|
iqbal kaur
|
2701003151WL003006
|
iqbal kaur
|
00354
|
PUNB0050510
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2664695810
|
|
IQBAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANPUR
|
RJ-270100315100018900/573
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061576
|
10/06/2023
|
paramjeet kaur
|
2701003151WL003005
|
paramjeet kaur
|
00354
|
PUNB0050510
|
1122
|
1122
|
Processed
|
20/06/2023
|
|
2664696003
|
|
PARAMJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANPUR
|
RJ-270100315100018900/574
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061687
|
10/06/2023
|
nirmala devi
|
2701003151WL003006
|
nirmala devi
|
00354
|
PUNB0050510
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2664696013
|
|
NIRMLA DEVI WO JAGSIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANPUR
|
RJ-270100315100018900/577
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061688
|
10/06/2023
|
paramjit kaur
|
2701003151WL003006
|
paramjit kaur
|
00354
|
PUNB0050510
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2664695762
|
|
PARAMJEET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANPUR
|
RJ-270100315100018900/578
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061689
|
10/06/2023
|
manjeet kaur
|
2701003151WL003006
|
manjeet kaur
|
00354
|
PUNB0050510
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2664696021
|
|
MANJIT KOUR WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANPUR
|
RJ-270100315100018900/579
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061577
|
10/06/2023
|
mukhtayro
|
2701003151WL003005
|
mukhtayro
|
00354
|
PUNB0050510
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2664695724
|
|
MUKHATIYAR KOUR WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANPUR
|
RJ-270100315100018900/584
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061578
|
10/06/2023
|
dharmpal singh
|
2701003151WL003005
|
dharmpal singh
|
00354
|
PUNB0050510
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2664696015
|
|
DHARAM PAL SINGH SO HARPHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANPUR
|
RJ-270100315100018900/586
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061690
|
10/06/2023
|
gurpreet kaur
|
2701003151WL003006
|
gurpreet kaur
|
00354
|
PUNB0050510
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664695904
|
|
GURPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANPUR
|
RJ-270100315100018900/587
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061691
|
10/06/2023
|
santosh devi
|
2701003151WL003006
|
santosh devi
|
00354
|
PUNB0050510
|
1944
|
1944
|
Processed
|
20/06/2023
|
|
2664696010
|
|
SANTOSH DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANPUR
|
RJ-270100315100018900/588
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061734
|
10/06/2023
|
ramkaran
|
2701003151WL003007
|
ramkaran
|
00354
|
PUNB0050510
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664695882
|
|
RAMKARAN SO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANPUR
|
RJ-270100315100018900/591
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061579
|
10/06/2023
|
rajpal kaur
|
2701003151WL003005
|
rajpal kaur
|
00354
|
PUNB0050510
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2664695877
|
|
RAJPAL KAUR WO VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANPUR
|
RJ-270100315100018900/592
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061692
|
10/06/2023
|
rani devi
|
2701003151WL003006
|
rani devi
|
00354
|
PUNB0050510
|
1944
|
1944
|
Processed
|
20/06/2023
|
|
2664695824
|
|
RANI DEVI WO SULTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANPUR
|
RJ-270100315100018900/593
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061693
|
10/06/2023
|
sona devi
|
2701003151WL003006
|
sona devi
|
00354
|
PUNB0050510
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2664696014
|
|
SONA DEVI WO MULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANPUR
|
RJ-270100315100018900/594
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061694
|
10/06/2023
|
jasveer kour
|
2701003151WL003006
|
jasveer kour
|
00354
|
PUNB0050510
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2664695761
|
|
JASVEER KAUR WO MADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANPUR
|
RJ-270100315100018900/596
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061695
|
10/06/2023
|
balvinderkaur
|
2701003151WL003006
|
balvinderkaur
|
00354
|
PUNB0050510
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2664695802
|
|
BALVINDER KAUR WO CHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANPUR
|
RJ-270100315100018900/598
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061580
|
10/06/2023
|
butta singh
|
2701003151WL003005
|
butta singh
|
00354
|
PUNB0050510
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2664696045
|
|
BUTA SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANPUR
|
RJ-270100315100018900/600
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061696
|
10/06/2023
|
preeto
|
2701003151WL003006
|
preeto
|
00354
|
PUNB0050510
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2664695722
|
|
PRITO WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANPUR
|
RJ-270100315100018900/602
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061697
|
10/06/2023
|
nasib kaur
|
2701003151WL003006
|
nasib kaur
|
00354
|
PUNB0050510
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2664696017
|
|
NASIB KAUR WO MAKKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANPUR
|
RJ-270100315100018900/604
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061698
|
10/06/2023
|
maya
|
2701003151WL003006
|
maya
|
00354
|
PUNB0050510
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664695850
|
|
MAYA DEVI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANPUR
|
RJ-270100315100018900/605
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061581
|
10/06/2023
|
amarjeet kaur
|
2701003151WL003005
|
amarjeet kaur
|
00354
|
PUNB0050510
|
2057
|
2057
|
Processed
|
20/06/2023
|
|
2664695785
|
|
AMARJIT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANPUR
|
RJ-270100315100018900/606
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061582
|
10/06/2023
|
gurvinder kaur
|
2701003151WL003005
|
gurvinder kaur
|
00354
|
PUNB0050510
|
2057
|
2057
|
Processed
|
20/06/2023
|
|
2664695873
|
|
GURVINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANPUR
|
RJ-270100315100018900/608
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061699
|
10/06/2023
|
sito
|
2701003151WL003006
|
sito
|
00354
|
PUNB0050510
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2664695896
|
|
SITO WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANPUR
|
RJ-270100315100018900/609
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061700
|
10/06/2023
|
balbiro
|
2701003151WL003006
|
balbiro
|
00354
|
PUNB0050510
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2664695869
|
|
BALVIRO KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANPUR
|
RJ-270100315100018900/610
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061701
|
10/06/2023
|
PARAMJEET KAUR
|
2701003151WL003006
|
PARAMJEET KAUR
|
00354
|
PUNB0050510
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2664695764
|
|
PARAMJEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANPUR
|
RJ-270100315100018900/611
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061702
|
10/06/2023
|
meera bai
|
2701003151WL003006
|
meera bai
|
00354
|
PUNB0050510
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2664695917
|
|
MIRA BAI WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANPUR
|
RJ-270100315100018900/612
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061703
|
10/06/2023
|
raji kaur
|
2701003151WL003006
|
raji kaur
|
00354
|
PUNB0050510
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664696004
|
|
RAJI KAUR WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANPUR
|
RJ-270100315100018900/616
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061583
|
10/06/2023
|
bodho
|
2701003151WL003005
|
bodho
|
00354
|
PUNB0050510
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2664696009
|
|
BUDDHO KOUR WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANPUR
|
RJ-270100315100018900/620
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061704
|
10/06/2023
|
sukhvinder kaur
|
2701003151WL003006
|
sukhvinder kaur
|
00354
|
PUNB0050510
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664695868
|
|
SUKHVINDER KAUR ALIAS SUKHA DEVI WO ROSH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANPUR
|
RJ-270100315100018900/623
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061705
|
10/06/2023
|
parkash kaur
|
2701003151WL003006
|
parkash kaur
|
00354
|
PUNB0050510
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664695930
|
|
PRAKSH KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANPUR
|
RJ-270100315100018900/624
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061706
|
10/06/2023
|
panjab kaur
|
2701003151WL003006
|
panjab kaur
|
00354
|
PUNB0050510
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2664695733
|
|
PANJAB KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANPUR
|
RJ-270100315100018900/626
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061584
|
10/06/2023
|
panjab kaur
|
2701003151WL003005
|
panjab kaur
|
00354
|
PUNB0050510
|
2057
|
2057
|
Processed
|
20/06/2023
|
|
2664695834
|
|
PUNJAB KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANPUR
|
RJ-270100315100018900/627
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061707
|
10/06/2023
|
chinder kaur
|
2701003151WL003006
|
chinder kaur
|
00354
|
PUNB0050510
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2664695844
|
|
CHINDER KAUR WO PARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANPUR
|
RJ-270100315100018900/629
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061708
|
10/06/2023
|
prakash kaur
|
2701003151WL003006
|
prakash kaur
|
00354
|
PUNB0050510
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2664695768
|
|
PRAKASH KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANPUR
|
RJ-270100315100018900/631
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061585
|
10/06/2023
|
sito
|
2701003151WL003005
|
sito
|
00354
|
PUNB0050510
|
2057
|
2057
|
Processed
|
20/06/2023
|
|
2664695766
|
|
SITO KAUR WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANPUR
|
RJ-270100315100018900/632
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061586
|
10/06/2023
|
chindo kaur
|
2701003151WL003005
|
chindo kaur
|
00354
|
PUNB0050510
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2664695791
|
|
CHHINDO KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANPUR
|
RJ-270100315100018900/633
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061587
|
10/06/2023
|
angrej singh
|
2701003151WL003005
|
angrej singh
|
00354
|
PUNB0050510
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2664695948
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARANPUR
|
RJ-270100315100018900/638
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061710
|
10/06/2023
|
jasvinder kaur
|
2701003151WL003006
|
jasvinder kaur
|
00354
|
PUNB0050510
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2664696001
|
|
JASVINDER KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANPUR
|
RJ-270100315100018900/641
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061711
|
10/06/2023
|
Kuldeep kaur
|
2701003151WL003006
|
Kuldeep kaur
|
00354
|
PUNB0050510
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2664695880
|
|
KULDEEP KAUR WO CHHNDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANPUR
|
RJ-270100315100018900/648
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061588
|
10/06/2023
|
nasib kaur
|
2701003151WL003005
|
nasib kaur
|
00354
|
PUNB0050510
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2664695708
|
|
NASIB KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANPUR
|
RJ-270100315100018900/653
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061589
|
10/06/2023
|
raja singh
|
2701003151WL003005
|
raja singh
|
00354
|
PUNB0050510
|
1496
|
1496
|
Processed
|
20/06/2023
|
|
2664696038
|
|
RAJA SINGH S/O HARBANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANPUR
|
RJ-270100315100018900/657
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061590
|
10/06/2023
|
davra devu
|
2701003151WL003005
|
davra devu
|
00354
|
PUNB0050510
|
2057
|
2057
|
Processed
|
20/06/2023
|
|
2664696023
|
|
DAKHA WO JAGADISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANPUR
|
RJ-270100315100018900/658
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061591
|
10/06/2023
|
kanta
|
2701003151WL003005
|
kanta
|
00354
|
PUNB0050510
|
1122
|
1122
|
Processed
|
20/06/2023
|
|
2664695745
|
|
KANTA WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARANPUR
|
RJ-270100315100018900/663
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061712
|
10/06/2023
|
Simarjeet kaur
|
2701003151WL003006
|
Simarjeet kaur
|
00354
|
PUNB0050510
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664695813
|
|
SIMARJEET KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANPUR
|
RJ-270100315100018900/664
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061735
|
10/06/2023
|
amritpal singh
|
2701003151WL003007
|
amritpal singh
|
00354
|
PUNB0050510
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664695840
|
|
AMRITAPAL SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANPUR
|
RJ-270100315100018900/665
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061713
|
10/06/2023
|
sukhdeep kaur
|
2701003151WL003006
|
sukhdeep kaur
|
00354
|
PUNB0050510
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664695854
|
|
SUKHDEEP KAUR ALIAS SUKHJEET KAUR WO VIR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANPUR
|
RJ-270100315100018900/667
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061592
|
10/06/2023
|
MALKIT SINGH
|
2701003151WL003005
|
MALKIT SINGH
|
00354
|
PUNB0050510
|
1309
|
1309
|
Processed
|
20/06/2023
|
|
2664695846
|
|
MALKEET SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANPUR
|
RJ-270100315100018900/668
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061593
|
10/06/2023
|
jalander singh
|
2701003151WL003005
|
jalander singh
|
00354
|
PUNB0050510
|
2431
|
2431
|
Rejected
|
20/06/2023
|
|
2664695710
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
KARANPUR
|
RJ-270100315100018900/669
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061594
|
10/06/2023
|
Gurdita singh
|
2701003151WL003005
|
Gurdita singh
|
00354
|
PUNB0050510
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2664695713
|
|
GURDITTA SINGH SON CHADAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
KARANPUR
|
RJ-270100315100018900/672
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061595
|
10/06/2023
|
kasher devi
|
2701003151WL003005
|
kasher devi
|
00354
|
PUNB0050510
|
187
|
187
|
Processed
|
20/06/2023
|
|
2664695770
|
|
KESAR DEVI WO HARPHOOL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANPUR
|
RJ-270100315100018900/677
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061597
|
10/06/2023
|
virpal kaur
|
2701003151WL003005
|
virpal kaur
|
00354
|
PUNB0050510
|
1122
|
1122
|
Processed
|
20/06/2023
|
|
2664696012
|
|
VIRPAL KOUR MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARANPUR
|
RJ-270100315100018900/678
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061714
|
10/06/2023
|
gurmit kaur
|
2701003151WL003006
|
gurmit kaur
|
00354
|
PUNB0050510
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664695901
|
|
GURMIT KAUR WO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARANPUR
|
RJ-270100315100018900/683
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061715
|
10/06/2023
|
jamna devi
|
2701003151WL003006
|
jamna devi
|
00354
|
PUNB0050510
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2664696018
|
|
JAMNA BAI WO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANPUR
|
RJ-270100315100018900/703
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061716
|
10/06/2023
|
angraj kaur
|
2701003151WL003006
|
angraj kaur
|
00354
|
PUNB0050510
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2664696022
|
|
ANGREJ KAOR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANPUR
|
RJ-270100315100018900/708
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061598
|
10/06/2023
|
nilam
|
2701003151WL003005
|
nilam
|
00354
|
PUNB0050510
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2664695771
|
|
NELAM WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARANPUR
|
RJ-270100315100018900/712
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061717
|
10/06/2023
|
karamjeet kaur
|
2701003151WL003006
|
karamjeet kaur
|
00354
|
PUNB0050510
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664695860
|
|
KARMJEET KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANPUR
|
RJ-270100315100018900/728
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061718
|
10/06/2023
|
paramjeet kaur
|
2701003151WL003006
|
paramjeet kaur
|
00354
|
PUNB0050510
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2664695789
|
|
PARAMJIT KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANPUR
|
RJ-270100315100018900/730
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061719
|
10/06/2023
|
Sarvjeet kaur
|
2701003151WL003006
|
Sarvjeet kaur
|
00354
|
PUNB0050510
|
2160
|
2160
|
Processed
|
20/06/2023
|
|
2664695765
|
|
SRAVJEET KAUR MINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANPUR
|
RJ-270100315100018900/747
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061599
|
10/06/2023
|
chmeli devi
|
2701003151WL003005
|
chmeli devi
|
00354
|
PUNB0050510
|
2057
|
2057
|
Processed
|
20/06/2023
|
|
2664695885
|
|
CHAMELI DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANPUR
|
RJ-270100315100018900/758
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061600
|
10/06/2023
|
kiran kaur
|
2701003151WL003005
|
kiran kaur
|
00354
|
PUNB0050510
|
2057
|
2057
|
Processed
|
20/06/2023
|
|
2664695874
|
|
KIRAN KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANPUR
|
RJ-270100315100018900/779
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061601
|
10/06/2023
|
manpreet kaur
|
2701003151WL003005
|
manpreet kaur
|
00354
|
PUNB0050510
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2664695866
|
|
MANPREET KAUR WO MANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANPUR
|
RJ-270100315100018900/784
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061720
|
10/06/2023
|
manjeet kaur
|
2701003151WL003006
|
manjeet kaur
|
00354
|
PUNB0050510
|
1944
|
1944
|
Processed
|
20/06/2023
|
|
2664695924
|
|
MANJEET KAUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANPUR
|
RJ-270100315100018900/790
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061602
|
10/06/2023
|
amandeep kaur
|
2701003151WL003005
|
amandeep kaur
|
00354
|
PUNB0050510
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2664696049
|
|
AMANDEEP KAUR WO JAGRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANPUR
|
RJ-270100315100018900/791
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061603
|
10/06/2023
|
Chhinderpal kaur
|
2701003151WL003005
|
Chhinderpal kaur
|
00354
|
PUNB0050510
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2664695936
|
|
CHINDERPAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARANPUR
|
RJ-270100315100018900/794
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061604
|
10/06/2023
|
jaspreet kaur
|
2701003151WL003005
|
jaspreet kaur
|
00354
|
PUNB0050510
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2664695907
|
|
JASPREET KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANPUR
|
RJ-270100315100018900/799
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061721
|
10/06/2023
|
rani kaur
|
2701003151WL003006
|
rani kaur
|
00354
|
PUNB0050510
|
1728
|
1728
|
Processed
|
20/06/2023
|
|
2664695905
|
|
RANI KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARANPUR
|
RJ-270100315100018900/800
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061722
|
10/06/2023
|
paramjeet kaur
|
2701003151WL003006
|
paramjeet kaur
|
00354
|
PUNB0050510
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664695831
|
|
PARAMJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANPUR
|
RJ-270100315100018900/803
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061723
|
10/06/2023
|
harpreet kaur
|
2701003151WL003006
|
harpreet kaur
|
00354
|
PUNB0050510
|
864
|
864
|
Processed
|
20/06/2023
|
|
2664695867
|
|
HARPEET KAUR WO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANPUR
|
RJ-270100315100018900/804
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061724
|
10/06/2023
|
amandeep kaur
|
2701003151WL003006
|
amandeep kaur
|
00354
|
PUNB0050510
|
1512
|
1512
|
Processed
|
20/06/2023
|
|
2664695833
|
|
AMANDEEP KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANPUR
|
RJ-270100315100018900/806
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061725
|
10/06/2023
|
karamjeet kaur
|
2701003151WL003006
|
karamjeet kaur
|
00354
|
PUNB0050510
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2664695934
|
|
KARAMJEET KAUR WO SATVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANPUR
|
RJ-270100315100018900/810-A
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061726
|
10/06/2023
|
charanjeet kaur
|
2701003151WL003006
|
charanjeet kaur
|
00354
|
PUNB0050510
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2664695818
|
|
CHARANJEET KAUR WO GURLABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANPUR
|
RJ-270100315100018900/815
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061605
|
10/06/2023
|
goga devi
|
2701003151WL003005
|
goga devi
|
00354
|
PUNB0050510
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2664695812
|
|
GOGA DEVI WO PARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANPUR
|
RJ-270100315100018900/818
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061727
|
10/06/2023
|
sukhpal kaur
|
2701003151WL003006
|
sukhpal kaur
|
00354
|
PUNB0050510
|
1512
|
1512
|
Processed
|
20/06/2023
|
|
2664695816
|
|
SUKHPAL KAUR WO NATTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANPUR
|
RJ-270100315100018900/820
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061606
|
10/06/2023
|
indubala
|
2701003151WL003005
|
indubala
|
00354
|
PUNB0050510
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2664695945
|
|
INDU BALA WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANPUR
|
RJ-270100315100018900/822
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061607
|
10/06/2023
|
chhinderpal kaur
|
2701003151WL003005
|
chhinderpal kaur
|
00354
|
PUNB0050510
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2664695920
|
|
CHHINDERPAL KAUR WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANPUR
|
RJ-270100315100018900/855
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061608
|
10/06/2023
|
ramandeep kaur
|
2701003151WL003005
|
ramandeep kaur
|
00354
|
PUNB0050510
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2664695935
|
|
RAMANDEEP KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARANPUR
|
RJ-270100315100018900/869
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061609
|
10/06/2023
|
chhinderpal kaur
|
2701003151WL003005
|
chhinderpal kaur
|
00354
|
PUNB0050510
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2664695937
|
|
CHHINDERPAL KAUR WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANPUR
|
RJ-270100315100018900/873
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061610
|
10/06/2023
|
gurmeet kaur
|
2701003151WL003005
|
gurmeet kaur
|
00354
|
PUNB0050510
|
2057
|
2057
|
Processed
|
20/06/2023
|
|
2664695872
|
|
GURMEET KAUR WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANPUR
|
RJ-270100315100018900/874
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061730
|
10/06/2023
|
rajja
|
2701003151WL003006
|
rajja
|
00354
|
PUNB0050510
|
2376
|
2376
|
Processed
|
20/06/2023
|
|
2664695929
|
|
RAJJA WO VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARANPUR
|
RJ-270100315100018900/910
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061611
|
10/06/2023
|
simran
|
2701003151WL003005
|
simran
|
00354
|
PUNB0050510
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2664695892
|
|
SIMRAN WO HARGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANPUR
|
RJ-270100315100018900/912
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061612
|
10/06/2023
|
pal devi
|
2701003151WL003005
|
pal devi
|
00354
|
PUNB0050510
|
1122
|
1122
|
Processed
|
20/06/2023
|
|
2664695923
|
|
PAL DEVI WO BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANPUR
|
RJ-270100315100018900/978
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061732
|
10/06/2023
|
Sonu
|
2701003151WL003006
|
Sonu
|
00354
|
PUNB0050510
|
1944
|
1944
|
Processed
|
20/06/2023
|
|
2664696053
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARANPUR
|
RJ-270100315100023500/1
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057928
|
10/06/2023
|
khami devi
|
2701003151WL002896
|
khami devi
|
00354
|
PUNB0050510
|
1442
|
1442
|
Processed
|
20/06/2023
|
|
2664696037
|
|
KHAMMI DEVI W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANPUR
|
RJ-270100315100023500/1008
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057929
|
10/06/2023
|
mamta
|
2701003151WL002896
|
mamta
|
00354
|
PUNB0050510
|
618
|
618
|
Rejected
|
20/06/2023
|
|
2664695962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
KARANPUR
|
RJ-270100315100023500/105
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057930
|
10/06/2023
|
Nenudi devi
|
2701003151WL002896
|
Nenudi devi
|
00354
|
PUNB0050510
|
1648
|
1648
|
Processed
|
20/06/2023
|
|
2664696030
|
|
NENUDI WO BHAWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KARANPUR
|
RJ-270100315100023500/106
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057931
|
10/06/2023
|
radha devi
|
2701003151WL002896
|
radha devi
|
00354
|
PUNB0050510
|
1442
|
1442
|
Processed
|
20/06/2023
|
|
2664695876
|
|
RADHA DEVI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KARANPUR
|
RJ-270100315100023500/107
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057932
|
10/06/2023
|
Ramchand
|
2701003151WL002896
|
Ramchand
|
00354
|
PUNB0050510
|
1648
|
1648
|
Processed
|
20/06/2023
|
|
2664695732
|
|
RAMCHADRA SO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARANPUR
|
RJ-270100315100023500/108
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057933
|
10/06/2023
|
jamana
|
2701003151WL002896
|
jamana
|
00354
|
PUNB0050510
|
1442
|
1442
|
Processed
|
20/06/2023
|
|
2664695814
|
|
JAMNA WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARANPUR
|
RJ-270100315100023500/13
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057934
|
10/06/2023
|
shanti
|
2701003151WL002896
|
shanti
|
00354
|
PUNB0050510
|
1648
|
1648
|
Processed
|
20/06/2023
|
|
2664696042
|
|
SHANTI WO BANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KARANPUR
|
RJ-270100315100023500/16
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057935
|
10/06/2023
|
Kuldeep kaur
|
2701003151WL002896
|
Kuldeep kaur
|
00354
|
PUNB0050510
|
618
|
618
|
Processed
|
20/06/2023
|
|
2664696024
|
|
KULDIP KAUR WO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KARANPUR
|
RJ-270100315100023500/160
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057936
|
10/06/2023
|
Ganaki
|
2701003151WL002896
|
Ganaki
|
00354
|
PUNB0050510
|
1648
|
1648
|
Processed
|
20/06/2023
|
|
2664695760
|
|
GANKI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARANPUR
|
RJ-270100315100023500/2
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057937
|
10/06/2023
|
durga
|
2701003151WL002896
|
durga
|
00354
|
PUNB0050510
|
1030
|
1030
|
Processed
|
20/06/2023
|
|
2664695794
|
|
DURGA DEVI WO JAGMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARANPUR
|
RJ-270100315100023500/20
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057938
|
10/06/2023
|
kamali
|
2701003151WL002896
|
kamali
|
00354
|
PUNB0050510
|
1442
|
1442
|
Processed
|
20/06/2023
|
|
2664695808
|
|
KAMLI DEVI WO LALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KARANPUR
|
RJ-270100315100023500/21
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057939
|
10/06/2023
|
reshmi
|
2701003151WL002896
|
reshmi
|
00354
|
PUNB0050510
|
1648
|
1648
|
Processed
|
20/06/2023
|
|
2664695910
|
|
RESHMA WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KARANPUR
|
RJ-270100315100023500/24
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057940
|
10/06/2023
|
mira bai
|
2701003151WL002896
|
mira bai
|
00354
|
PUNB0050510
|
1648
|
1648
|
Processed
|
20/06/2023
|
|
2664695847
|
|
MEERA DEVI WO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KARANPUR
|
RJ-270100315100023500/27
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057941
|
10/06/2023
|
manpreet kaur
|
2701003151WL002896
|
manpreet kaur
|
00354
|
PUNB0050510
|
1030
|
1030
|
Processed
|
20/06/2023
|
|
2664695755
|
|
MANPREET KAUR WO PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KARANPUR
|
RJ-270100315100023500/28
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057942
|
10/06/2023
|
sohanlal
|
2701003151WL002896
|
sohanlal
|
00354
|
PUNB0050510
|
1648
|
1648
|
Processed
|
20/06/2023
|
|
2664695851
|
|
SOHAN LAL SO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KARANPUR
|
RJ-270100315100023500/29
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057943
|
10/06/2023
|
parkash singh
|
2701003151WL002896
|
parkash singh
|
00354
|
PUNB0050510
|
206
|
206
|
Processed
|
20/06/2023
|
|
2664695938
|
|
PRAKASH SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KARANPUR
|
RJ-270100315100023500/34
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057944
|
10/06/2023
|
kamali
|
2701003151WL002896
|
kamali
|
00354
|
PUNB0050510
|
1648
|
1648
|
Processed
|
20/06/2023
|
|
2664695953
|
|
KAMLI DEVI WO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KARANPUR
|
RJ-270100315100023500/35
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057945
|
10/06/2023
|
santosh
|
2701003151WL002896
|
santosh
|
00354
|
PUNB0050510
|
1648
|
1648
|
Processed
|
20/06/2023
|
|
2664695798
|
|
SANTOSH WO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KARANPUR
|
RJ-270100315100023500/37
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057946
|
10/06/2023
|
Charanjeet kaur
|
2701003151WL002896
|
Charanjeet kaur
|
00354
|
PUNB0050510
|
1648
|
1648
|
Processed
|
20/06/2023
|
|
2664695751
|
|
CHARANJEET KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KARANPUR
|
RJ-270100315100023500/39
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057947
|
10/06/2023
|
gurjeet kaur
|
2701003151WL002896
|
gurjeet kaur
|
00354
|
PUNB0050510
|
1442
|
1442
|
Processed
|
20/06/2023
|
|
2664696046
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KARANPUR
|
RJ-270100315100023500/40
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057948
|
10/06/2023
|
sukhdeep kaur
|
2701003151WL002896
|
sukhdeep kaur
|
00354
|
PUNB0050510
|
1442
|
1442
|
Processed
|
20/06/2023
|
|
2664695703
|
|
SUKHDEEP KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KARANPUR
|
RJ-270100315100023500/41
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057949
|
10/06/2023
|
Sukhpreet kaur
|
2701003151WL002896
|
Sukhpreet kaur
|
00354
|
PUNB0050510
|
1236
|
1236
|
Processed
|
20/06/2023
|
|
2664695783
|
|
SUKHPRIT KAUR WO SAMANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KARANPUR
|
RJ-270100315100023500/44
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057950
|
10/06/2023
|
kuldeep kaur
|
2701003151WL002896
|
kuldeep kaur
|
00354
|
PUNB0050510
|
1442
|
1442
|
Processed
|
20/06/2023
|
|
2664695784
|
|
KULDEEP KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KARANPUR
|
RJ-270100315100023500/46
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057951
|
10/06/2023
|
shanti
|
2701003151WL002896
|
shanti
|
00354
|
PUNB0050510
|
1442
|
1442
|
Processed
|
20/06/2023
|
|
2664695763
|
|
SANTI DEVI WO PUNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KARANPUR
|
RJ-270100315100023500/48
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057952
|
10/06/2023
|
Subash
|
2701003151WL002896
|
Subash
|
00354
|
PUNB0050510
|
1030
|
1030
|
Processed
|
20/06/2023
|
|
2664695919
|
|
SUBHASH RAM SO SATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KARANPUR
|
RJ-270100315100023500/50
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057953
|
10/06/2023
|
sukhdev kaur
|
2701003151WL002896
|
sukhdev kaur
|
00354
|
PUNB0050510
|
1236
|
1236
|
Processed
|
20/06/2023
|
|
2664695845
|
|
SUKH DEV KAUR WO DARASHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KARANPUR
|
RJ-270100315100023500/52
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057954
|
10/06/2023
|
sirami ram
|
2701003151WL002896
|
sirami ram
|
00354
|
PUNB0050510
|
1236
|
1236
|
Processed
|
20/06/2023
|
|
2664696033
|
|
SIRAMI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
214
|
KARANPUR
|
RJ-270100315100023500/53
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057955
|
10/06/2023
|
imarti
|
2701003151WL002896
|
imarti
|
00354
|
PUNB0050510
|
1442
|
1442
|
Processed
|
20/06/2023
|
|
2664695778
|
|
IMARATI DEVI WO CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KARANPUR
|
RJ-270100315100023500/63
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057957
|
10/06/2023
|
Reshmi
|
2701003151WL002896
|
Reshmi
|
00354
|
PUNB0050510
|
1648
|
1648
|
Processed
|
20/06/2023
|
|
2664695793
|
|
RESHMI WO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KARANPUR
|
RJ-270100315100023500/65
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057958
|
10/06/2023
|
Dalla ram
|
2701003151WL002896
|
Dalla ram
|
00354
|
PUNB0050510
|
1236
|
1236
|
Processed
|
20/06/2023
|
|
2664696039
|
|
DALA RAM SO BHGAWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KARANPUR
|
RJ-270100315100023500/67
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057959
|
10/06/2023
|
Janki devi
|
2701003151WL002896
|
Janki devi
|
00354
|
PUNB0050510
|
1442
|
1442
|
Processed
|
20/06/2023
|
|
2664696035
|
|
JANAKI DEVI WO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KARANPUR
|
RJ-270100315100023500/7
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057960
|
10/06/2023
|
Balveer kaur
|
2701003151WL002896
|
Balveer kaur
|
00354
|
PUNB0050510
|
1648
|
1648
|
Processed
|
20/06/2023
|
|
2664695773
|
|
BALVEER KAUR WO BAKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KARANPUR
|
RJ-270100315100023500/70
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057961
|
10/06/2023
|
ranjeet kaur
|
2701003151WL002896
|
ranjeet kaur
|
00354
|
PUNB0050510
|
1648
|
1648
|
Processed
|
20/06/2023
|
|
2664695841
|
|
RANJEET KAUR WO BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KARANPUR
|
RJ-270100315100023500/734
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057962
|
10/06/2023
|
birma devi
|
2701003151WL002896
|
birma devi
|
00354
|
PUNB0050510
|
1442
|
1442
|
Processed
|
20/06/2023
|
|
2664695792
|
|
BIRMA DEVI WO PREM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KARANPUR
|
RJ-270100315100023500/735
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057963
|
10/06/2023
|
bhavri devi
|
2701003151WL002896
|
bhavri devi
|
00354
|
PUNB0050510
|
1442
|
1442
|
Processed
|
20/06/2023
|
|
2664695909
|
|
BHAVARI DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KARANPUR
|
RJ-270100315100023500/736
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057964
|
10/06/2023
|
rukhma
|
2701003151WL002896
|
rukhma
|
00354
|
PUNB0050510
|
1442
|
1442
|
Processed
|
20/06/2023
|
|
2664695779
|
|
RUKMA DEVI WO HATELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KARANPUR
|
RJ-270100315100023500/748
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057965
|
10/06/2023
|
sandeep kaur
|
2701003151WL002896
|
sandeep kaur
|
00354
|
PUNB0050510
|
824
|
824
|
Processed
|
20/06/2023
|
|
2664695820
|
|
SANDEEP KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KARANPUR
|
RJ-270100315100023500/756
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057966
|
10/06/2023
|
veerpal kaur
|
2701003151WL002896
|
veerpal kaur
|
00354
|
PUNB0050510
|
412
|
412
|
Processed
|
20/06/2023
|
|
2664695933
|
|
VEERPAL KAUR WO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KARANPUR
|
RJ-270100315100023500/760
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057968
|
10/06/2023
|
paramjeet k aur
|
2701003151WL002896
|
paramjeet k aur
|
00354
|
PUNB0050510
|
412
|
412
|
Processed
|
20/06/2023
|
|
2664695795
|
|
PRAMJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KARANPUR
|
RJ-270100315100023500/765
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057969
|
10/06/2023
|
sarvjeet kaur
|
2701003151WL002896
|
sarvjeet kaur
|
00354
|
PUNB0050510
|
824
|
824
|
Processed
|
20/06/2023
|
|
2664695754
|
|
SARAVJEET KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KARANPUR
|
RJ-270100315100023500/777
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057970
|
10/06/2023
|
suman devi
|
2701003151WL002896
|
suman devi
|
00354
|
PUNB0050510
|
1442
|
1442
|
Processed
|
20/06/2023
|
|
2664695704
|
|
SUMAN DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KARANPUR
|
RJ-270100315100023500/778
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057971
|
10/06/2023
|
balveer kaur
|
2701003151WL002896
|
balveer kaur
|
00354
|
PUNB0050510
|
1648
|
1648
|
Processed
|
20/06/2023
|
|
2664695743
|
|
BALVEER KAUR WO DAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KARANPUR
|
RJ-270100315100023500/78
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057972
|
10/06/2023
|
santokh singh
|
2701003151WL002896
|
santokh singh
|
00354
|
PUNB0050510
|
1442
|
1442
|
Processed
|
20/06/2023
|
|
2664695788
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KARANPUR
|
RJ-270100315100023500/788
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057973
|
10/06/2023
|
krishna devi
|
2701003151WL002896
|
krishna devi
|
00354
|
PUNB0050510
|
1030
|
1030
|
Processed
|
20/06/2023
|
|
2664695705
|
|
KRISHNA DEVI WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KARANPUR
|
RJ-270100315100023500/798
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057974
|
10/06/2023
|
labh singh
|
2701003151WL002896
|
labh singh
|
00354
|
PUNB0050510
|
1442
|
1442
|
Processed
|
20/06/2023
|
|
2664696051
|
|
LABH SINGH SO BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KARANPUR
|
RJ-270100315100023500/82
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061814
|
10/06/2023
|
Radha
|
2701003151WL003009
|
Radha
|
00354
|
PUNB0050510
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
2664695780
|
|
RADHA DEVI WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KARANPUR
|
RJ-270100315100023500/84
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061815
|
10/06/2023
|
teeja
|
2701003151WL003009
|
teeja
|
00354
|
PUNB0050510
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
2664695915
|
|
TIJA WO KHAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KARANPUR
|
RJ-270100315100023500/847
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061816
|
10/06/2023
|
parkash kaur
|
2701003151WL003009
|
parkash kaur
|
00354
|
PUNB0050510
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
2664696059
|
|
PRAKASH KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KARANPUR
|
RJ-270100315100023500/85
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061817
|
10/06/2023
|
sharda
|
2701003151WL003009
|
sharda
|
00354
|
PUNB0050510
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
2664695790
|
|
SHARDA DEVI WO MUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KARANPUR
|
RJ-270100315100023500/858
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061818
|
10/06/2023
|
manpreet kaur
|
2701003151WL003009
|
manpreet kaur
|
00354
|
PUNB0050510
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
2664695706
|
|
MANPREET KOUR WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KARANPUR
|
RJ-270100315100023500/9-A
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061820
|
10/06/2023
|
manjeet kaur
|
2701003151WL003009
|
manjeet kaur
|
00354
|
PUNB0050510
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
2664695782
|
|
MANJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KARANPUR
|
RJ-270100315100023500/900
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061821
|
10/06/2023
|
pappu bai
|
2701003151WL003009
|
pappu bai
|
00354
|
PUNB0050510
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
2664695949
|
|
PAPPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KARANPUR
|
RJ-270100315100023500/91
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061822
|
10/06/2023
|
sukhdeep kaur
|
2701003151WL003009
|
sukhdeep kaur
|
00354
|
PUNB0050510
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
2664695775
|
|
SUKHDIP KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KARANPUR
|
RJ-270100315100023500/913
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061823
|
10/06/2023
|
manohari devi
|
2701003151WL003009
|
manohari devi
|
00354
|
PUNB0050510
|
884
|
884
|
Processed
|
20/06/2023
|
|
2664695838
|
|
MANOHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KARANPUR
|
RJ-270100315100023500/922
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061824
|
10/06/2023
|
Suman Devi
|
2701003151WL003009
|
Suman Devi
|
00354
|
PUNB0050510
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
2664695862
|
|
SUMAN WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KARANPUR
|
RJ-270100315100023500/929
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061825
|
10/06/2023
|
labh singh
|
2701003151WL003009
|
labh singh
|
00354
|
PUNB0050510
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
2664695725
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KARANPUR
|
RJ-270100315100023500/942
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061826
|
10/06/2023
|
Soma
|
2701003151WL003009
|
Soma
|
00354
|
PUNB0050510
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
2664695970
|
|
SOMA DO SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KARANPUR
|
RJ-270100315100023500/947
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061827
|
10/06/2023
|
Suman
|
2701003151WL003009
|
Suman
|
00354
|
PUNB0050510
|
1768
|
1768
|
Processed
|
20/06/2023
|
|
2664695950
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KARANPUR
|
RJ-270100315100023500/954
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061828
|
10/06/2023
|
Manpreet Kaur
|
2701003151WL003009
|
Manpreet Kaur
|
00354
|
PUNB0050510
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
2664695939
|
|
MANPREET KAUR WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KARANPUR
|
RJ-270100315100023500/957
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061829
|
10/06/2023
|
Veerpal kour
|
2701003151WL003009
|
Veerpal kour
|
00354
|
PUNB0050510
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
2664695946
|
|
VEERPAL KAUR WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KARANPUR
|
RJ-270100315100023500/964
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061831
|
10/06/2023
|
Vimla
|
2701003151WL003009
|
Vimla
|
00354
|
PUNB0050510
|
442
|
442
|
Processed
|
20/06/2023
|
|
2664695969
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KARANPUR
|
RJ-270100315100023500/98
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061832
|
10/06/2023
|
phulaki devi
|
2701003151WL003009
|
phulaki devi
|
00354
|
PUNB0050510
|
1326
|
1326
|
Processed
|
20/06/2023
|
|
2664695776
|
|
PHULAKI DEVI WO BHAWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KARANPUR
|
RJ-270100315100023500/99
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061833
|
10/06/2023
|
mukhtyar kaur
|
2701003151WL003009
|
mukhtyar kaur
|
00354
|
PUNB0050510
|
1547
|
1547
|
Rejected
|
20/06/2023
|
|
2664695842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
KARANPUR
|
RJ-270100315100023500/993
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061834
|
10/06/2023
|
Roshan Singh
|
2701003151WL003009
|
Roshan Singh
|
00354
|
PUNB0050510
|
1105
|
1105
|
Processed
|
20/06/2023
|
|
2664695890
|
|
ROSHAN SINGH SO BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KARANPUR
|
RJ-270100315100023600/193
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061613
|
10/06/2023
|
Shanti devi
|
2701003151WL003005
|
Shanti devi
|
00354
|
PUNB0050510
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2664695748
|
|
SHANTI WO VIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KARANPUR
|
RJ-270100315100023600/194
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061614
|
10/06/2023
|
maya devi
|
2701003151WL003005
|
maya devi
|
00354
|
PUNB0050510
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2664695856
|
|
MAYA DEVI WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KARANPUR
|
RJ-270100315100023600/195
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061615
|
10/06/2023
|
gurmeet kaur
|
2701003151WL003005
|
gurmeet kaur
|
00354
|
PUNB0050510
|
2057
|
2057
|
Processed
|
20/06/2023
|
|
2664695744
|
|
GURMIT KAUR WO AMAR JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KARANPUR
|
RJ-270100315100023600/203
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061617
|
10/06/2023
|
kanchan rani
|
2701003151WL003005
|
kanchan rani
|
00354
|
PUNB0050510
|
374
|
374
|
Processed
|
20/06/2023
|
|
2664696052
|
|
KANCHAN RANI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KARANPUR
|
RJ-270100315100023600/208
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061618
|
10/06/2023
|
geeta
|
2701003151WL003005
|
geeta
|
00354
|
PUNB0050510
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2664695942
|
|
GEETA WO HUNATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KARANPUR
|
RJ-270100315100023600/218
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061619
|
10/06/2023
|
Manju Devi
|
2701003151WL003005
|
Manju Devi
|
00354
|
PUNB0050510
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2664695916
|
|
MANJU DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KARANPUR
|
RJ-270100315100023600/220
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061620
|
10/06/2023
|
ratni
|
2701003151WL003005
|
ratni
|
00354
|
PUNB0050510
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2664695749
|
|
RATNI BAI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KARANPUR
|
RJ-270100315100023600/222
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061621
|
10/06/2023
|
Roshani
|
2701003151WL003005
|
Roshani
|
00354
|
PUNB0050510
|
2057
|
2057
|
Processed
|
20/06/2023
|
|
2664695913
|
|
ROSHNI WO KULDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KARANPUR
|
RJ-270100315100023600/223
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061623
|
10/06/2023
|
balveer singh
|
2701003151WL003005
|
balveer singh
|
00354
|
PUNB0050510
|
1309
|
1309
|
Processed
|
20/06/2023
|
|
2664695864
|
|
BALVEER SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KARANPUR
|
RJ-270100315100023600/223
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061622
|
10/06/2023
|
Manjeet kaur
|
2701003151WL003005
|
Manjeet kaur
|
00354
|
PUNB0050510
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2664695852
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KARANPUR
|
RJ-270100315100023600/224
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061625
|
10/06/2023
|
meena
|
2701003151WL003005
|
meena
|
00354
|
PUNB0050510
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2664695884
|
|
MEENA WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KARANPUR
|
RJ-270100315100023600/226
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061627
|
10/06/2023
|
manpreet kaur
|
2701003151WL003005
|
manpreet kaur
|
00354
|
PUNB0050510
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2664695826
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KARANPUR
|
RJ-270100315100023600/226
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061626
|
10/06/2023
|
Ranjot
|
2701003151WL003005
|
Ranjot
|
00354
|
PUNB0050510
|
2057
|
2057
|
Processed
|
20/06/2023
|
|
2664695809
|
|
RANJOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KARANPUR
|
RJ-270100315100023600/227
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061628
|
10/06/2023
|
sandeep kaur
|
2701003151WL003005
|
sandeep kaur
|
00354
|
PUNB0050510
|
1683
|
1683
|
Processed
|
20/06/2023
|
|
2664695756
|
|
SANDEEP KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KARANPUR
|
RJ-270100315100023600/230
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061629
|
10/06/2023
|
heera devi
|
2701003151WL003005
|
heera devi
|
00354
|
PUNB0050510
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2664695750
|
|
HEERA WO PALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KARANPUR
|
RJ-270100315100023600/232
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061630
|
10/06/2023
|
dudaki
|
2701003151WL003005
|
dudaki
|
00354
|
PUNB0050510
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2664696043
|
|
DHUDKI WO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KARANPUR
|
RJ-270100315100023600/769
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061632
|
10/06/2023
|
kinder kaur
|
2701003151WL003005
|
kinder kaur
|
00354
|
PUNB0050510
|
2057
|
2057
|
Processed
|
20/06/2023
|
|
2664695811
|
|
KINDER KAUR WO RICHHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
KARANPUR
|
RJ-270100315100023600/786
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061633
|
10/06/2023
|
sukhpreet kaur
|
2701003151WL003005
|
sukhpreet kaur
|
00354
|
PUNB0050510
|
1870
|
1870
|
Processed
|
20/06/2023
|
|
2664695940
|
|
SUKHPREET KAUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KARANPUR
|
RJ-270100315100023600/849
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061634
|
10/06/2023
|
sarjeet kaur
|
2701003151WL003005
|
sarjeet kaur
|
00354
|
PUNB0050510
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2664695927
|
|
SARJEET KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KARANPUR
|
RJ-270100315100023600/859
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061635
|
10/06/2023
|
NADRA
|
2701003151WL003005
|
NADRA
|
00354
|
PUNB0050510
|
1122
|
1122
|
Processed
|
20/06/2023
|
|
2664695835
|
|
NADRA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
KARANPUR
|
RJ-270100315100023600/956
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061638
|
10/06/2023
|
Sunita
|
2701003151WL003005
|
Sunita
|
00354
|
PUNB0050510
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2664695941
|
|
SUNITA WO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KARANPUR
|
RJ-270100315100023600/973
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061639
|
10/06/2023
|
Chhotudi
|
2701003151WL003005
|
Chhotudi
|
00354
|
PUNB0050510
|
2057
|
2057
|
Processed
|
20/06/2023
|
|
2664695828
|
|
CHHOTUDI WO DEBU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KARANPUR
|
RJ-270100315100023700/1010
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061736
|
10/06/2023
|
koushalya
|
2701003151WL003007
|
koushalya
|
00354
|
PUNB0050510
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664695879
|
|
KOUSHALYA WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KARANPUR
|
RJ-270100315100023700/416
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061737
|
10/06/2023
|
suman
|
2701003151WL003007
|
suman
|
00354
|
PUNB0050510
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664695796
|
|
SUMAN DEVI WO KOJA RAM
|
BANK OF INDIA(508505)
|
|
275
|
KARANPUR
|
RJ-270100315100023700/417
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061738
|
10/06/2023
|
Reshma devi
|
2701003151WL003007
|
Reshma devi
|
00354
|
PUNB0050510
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664695839
|
|
RESHMI DAVI WO SHYOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KARANPUR
|
RJ-270100315100023700/419
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061739
|
10/06/2023
|
jadavali devi
|
2701003151WL003007
|
jadavali devi
|
00354
|
PUNB0050510
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664695857
|
|
JADAVALI DEVI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
KARANPUR
|
RJ-270100315100023700/427
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061740
|
10/06/2023
|
hukma ram
|
2701003151WL003007
|
hukma ram
|
00354
|
PUNB0050510
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664696025
|
|
HUKMA RAM SO HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KARANPUR
|
RJ-270100315100023700/429
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061741
|
10/06/2023
|
krishna
|
2701003151WL003007
|
krishna
|
00354
|
PUNB0050510
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664695997
|
|
KRISHANA WO PANCHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KARANPUR
|
RJ-270100315100023700/431
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061742
|
10/06/2023
|
vidya devi
|
2701003151WL003007
|
vidya devi
|
00354
|
PUNB0050510
|
1900
|
1900
|
Rejected
|
20/06/2023
|
|
2664695737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
KARANPUR
|
RJ-270100315100023700/432
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061743
|
10/06/2023
|
jasvinder kaur
|
2701003151WL003007
|
jasvinder kaur
|
00354
|
PUNB0050510
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664695720
|
|
JASVINDER KAUR WO RAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
KARANPUR
|
RJ-270100315100023700/434
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061744
|
10/06/2023
|
dalip kaur
|
2701003151WL003007
|
dalip kaur
|
00354
|
PUNB0050510
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664695987
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
KARANPUR
|
RJ-270100315100023700/436
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061745
|
10/06/2023
|
bhiya ram
|
2701003151WL003007
|
bhiya ram
|
00354
|
PUNB0050510
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664695991
|
|
BHIMA RAM SO ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
KARANPUR
|
RJ-270100315100023700/439
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061746
|
10/06/2023
|
tersem singh
|
2701003151WL003007
|
tersem singh
|
00354
|
PUNB0050510
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664695956
|
|
TARASEM SINGH
|
ICICI BANK LTD(508534)
|
|
284
|
KARANPUR
|
RJ-270100315100023700/448
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061747
|
10/06/2023
|
prabhu dayal
|
2701003151WL003007
|
prabhu dayal
|
00354
|
PUNB0050510
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664695943
|
|
PARBHUDYAL SO AMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KARANPUR
|
RJ-270100315100023700/451
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061748
|
10/06/2023
|
sharda
|
2701003151WL003007
|
sharda
|
00354
|
PUNB0050510
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664695958
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KARANPUR
|
RJ-270100315100023700/452
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061749
|
10/06/2023
|
mithu singh
|
2701003151WL003007
|
mithu singh
|
00354
|
PUNB0050510
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664696036
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
287
|
KARANPUR
|
RJ-270100315100023700/453
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061750
|
10/06/2023
|
Teja ram
|
2701003151WL003007
|
Teja ram
|
00354
|
PUNB0050510
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664695990
|
|
TEJA RAM
|
CANARA BANK(508532)
|
|
288
|
KARANPUR
|
RJ-270100315100023700/454
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061751
|
10/06/2023
|
fuly devi
|
2701003151WL003007
|
fuly devi
|
00354
|
PUNB0050510
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664695981
|
|
FULI DEVI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
KARANPUR
|
RJ-270100315100023700/456
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061752
|
10/06/2023
|
ramlal
|
2701003151WL003007
|
ramlal
|
00354
|
PUNB0050510
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664696058
|
|
RAM LAL SO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
KARANPUR
|
RJ-270100315100023700/457
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061753
|
10/06/2023
|
mana ram
|
2701003151WL003007
|
mana ram
|
00354
|
PUNB0050510
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664695886
|
|
MANA RAM SO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
KARANPUR
|
RJ-270100315100023700/460
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061754
|
10/06/2023
|
KRISHNA DEVI
|
2701003151WL003007
|
KRISHNA DEVI
|
00354
|
PUNB0050510
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664695758
|
|
KRISHNA DEVI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
KARANPUR
|
RJ-270100315100023700/463
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061755
|
10/06/2023
|
manohari devi
|
2701003151WL003007
|
manohari devi
|
00354
|
PUNB0050510
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664695800
|
|
MANOHARI DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
KARANPUR
|
RJ-270100315100023700/468
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061756
|
10/06/2023
|
lakshmi
|
2701003151WL003007
|
lakshmi
|
00354
|
PUNB0050510
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664695805
|
|
LAXMI DEVI WO AMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
KARANPUR
|
RJ-270100315100023700/469
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061757
|
10/06/2023
|
Mangi lal
|
2701003151WL003007
|
Mangi lal
|
00354
|
PUNB0050510
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664695718
|
|
MAGI LAL SO RUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
KARANPUR
|
RJ-270100315100023700/470
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061758
|
10/06/2023
|
kuldeep kaur
|
2701003151WL003007
|
kuldeep kaur
|
00354
|
PUNB0050510
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664696026
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
296
|
KARANPUR
|
RJ-270100315100023700/484
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061760
|
10/06/2023
|
lishma
|
2701003151WL003007
|
lishma
|
00354
|
PUNB0050510
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664696041
|
|
LICHHAMA WO ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
KARANPUR
|
RJ-270100315100023700/487
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061761
|
10/06/2023
|
sukhdev singh
|
2701003151WL003007
|
sukhdev singh
|
00354
|
PUNB0050510
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664695897
|
|
SUKHDEV SINGH SO GURVAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
KARANPUR
|
RJ-270100315100023700/488
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061762
|
10/06/2023
|
vidhya devi
|
2701003151WL003007
|
vidhya devi
|
00354
|
PUNB0050510
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664695980
|
|
VIDHA DEVI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
KARANPUR
|
RJ-270100315100023700/489
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061640
|
10/06/2023
|
maya devi
|
2701003151WL003005
|
maya devi
|
00354
|
PUNB0050510
|
2431
|
2431
|
Processed
|
20/06/2023
|
|
2664696047
|
|
MAYA DEVI WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
KARANPUR
|
RJ-270100315100023700/491
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061763
|
10/06/2023
|
Lajjo
|
2701003151WL003007
|
Lajjo
|
00354
|
PUNB0050510
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664695819
|
|
LAJO WO UTAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
KARANPUR
|
RJ-270100315100023700/502
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061764
|
10/06/2023
|
radha
|
2701003151WL003007
|
radha
|
00354
|
PUNB0050510
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664695715
|
|
RADHA DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
KARANPUR
|
RJ-270100315100023700/506
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061765
|
10/06/2023
|
gurmeet kaur
|
2701003151WL003007
|
gurmeet kaur
|
00354
|
PUNB0050510
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664695804
|
|
GURAMIT KOUR
|
ICICI BANK LTD(508534)
|
|
303
|
KARANPUR
|
RJ-270100315100023700/507
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061766
|
10/06/2023
|
taru ram
|
2701003151WL003007
|
taru ram
|
00354
|
PUNB0050510
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664695797
|
|
TARU RAM SO AASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KARANPUR
|
RJ-270100315100023700/509
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061767
|
10/06/2023
|
Bhavri devi
|
2701003151WL003007
|
Bhavri devi
|
00354
|
PUNB0050510
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664695801
|
|
BHANWARI DEVI WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KARANPUR
|
RJ-270100315100023700/510
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061768
|
10/06/2023
|
mohani devi
|
2701003151WL003007
|
mohani devi
|
00354
|
PUNB0050510
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664696002
|
|
MOHANI DEVI WO SRI PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KARANPUR
|
RJ-270100315100023700/513
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061769
|
10/06/2023
|
Lakshmi
|
2701003151WL003007
|
Lakshmi
|
00354
|
PUNB0050510
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664695753
|
|
LAKSHMI DEVI WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
KARANPUR
|
RJ-270100315100023700/514
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061770
|
10/06/2023
|
keku bai
|
2701003151WL003007
|
keku bai
|
00354
|
PUNB0050510
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664695843
|
|
KEKU BAI WO FAKIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
KARANPUR
|
RJ-270100315100023700/517
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061771
|
10/06/2023
|
karamjeet kaur
|
2701003151WL003007
|
karamjeet kaur
|
00354
|
PUNB0050510
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664695772
|
|
KARAMJEET KOR
|
ICICI BANK LTD(508534)
|
|
309
|
KARANPUR
|
RJ-270100315100023700/519
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061772
|
10/06/2023
|
ridamal ram
|
2701003151WL003007
|
ridamal ram
|
00354
|
PUNB0050510
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664696054
|
|
RIDMAL RAM
|
ICICI BANK LTD(508534)
|
|
310
|
KARANPUR
|
RJ-270100315100023700/520
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061773
|
10/06/2023
|
kamali
|
2701003151WL003007
|
kamali
|
00354
|
PUNB0050510
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664695993
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
311
|
KARANPUR
|
RJ-270100315100023700/521
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061774
|
10/06/2023
|
Aatmi
|
2701003151WL003007
|
Aatmi
|
00354
|
PUNB0050510
|
1330
|
1330
|
Processed
|
20/06/2023
|
|
2664695719
|
|
ATMI DEVI WIFE JITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
312
|
KARANPUR
|
RJ-270100315100023700/524
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061775
|
10/06/2023
|
ompayari
|
2701003151WL003007
|
ompayari
|
00354
|
PUNB0050510
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2664696029
|
|
OM PAYARI WO SHARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
KARANPUR
|
RJ-270100315100023700/527
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061776
|
10/06/2023
|
sukhvinder kaur
|
2701003151WL003007
|
sukhvinder kaur
|
00354
|
PUNB0050510
|
1330
|
1330
|
Processed
|
20/06/2023
|
|
2664695994
|
|
SUKHVINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
KARANPUR
|
RJ-270100315100023700/530
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061777
|
10/06/2023
|
ansi devi
|
2701003151WL003007
|
ansi devi
|
00354
|
PUNB0050510
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664696056
|
|
ANSI DEVI WO DHARMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
KARANPUR
|
RJ-270100315100023700/532
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061778
|
10/06/2023
|
sukhprret kaur
|
2701003151WL003007
|
sukhprret kaur
|
00354
|
PUNB0050510
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664695781
|
|
SUKH PREET KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
KARANPUR
|
RJ-270100315100023700/534
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061779
|
10/06/2023
|
taru ram
|
2701003151WL003007
|
taru ram
|
00354
|
PUNB0050510
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664696028
|
|
TARU RAM
|
ICICI BANK LTD(508534)
|
|
317
|
KARANPUR
|
RJ-270100315100023700/540
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061780
|
10/06/2023
|
kamla
|
2701003151WL003007
|
kamla
|
00354
|
PUNB0050510
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664695714
|
|
KAMALA WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KARANPUR
|
RJ-270100315100023700/541
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061781
|
10/06/2023
|
Omparkash
|
2701003151WL003007
|
Omparkash
|
00354
|
PUNB0050510
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664695944
|
|
OM PRAKASH SO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
KARANPUR
|
RJ-270100315100023700/710
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061783
|
10/06/2023
|
kalavati
|
2701003151WL003007
|
kalavati
|
00354
|
PUNB0050510
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664695774
|
|
KALVATI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
KARANPUR
|
RJ-270100315100023700/722
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061785
|
10/06/2023
|
laxman ram
|
2701003151WL003007
|
laxman ram
|
00354
|
PUNB0050510
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2664695889
|
|
LAXMAN RAM SO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
KARANPUR
|
RJ-270100315100023700/731
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061786
|
10/06/2023
|
Bhurki devi
|
2701003151WL003007
|
Bhurki devi
|
00354
|
PUNB0050510
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664695747
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
322
|
KARANPUR
|
RJ-270100315100023700/733
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061787
|
10/06/2023
|
lakshmi devi
|
2701003151WL003007
|
lakshmi devi
|
00354
|
PUNB0050510
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664695712
|
|
LAXMI BAI WO CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
KARANPUR
|
RJ-270100315100023700/754
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061788
|
10/06/2023
|
chimudi
|
2701003151WL003007
|
chimudi
|
00354
|
PUNB0050510
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664695807
|
|
CHIMUDI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
KARANPUR
|
RJ-270100315100023700/771
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061789
|
10/06/2023
|
vimla devi
|
2701003151WL003007
|
vimla devi
|
00354
|
PUNB0050510
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664695898
|
|
VIMLA DEVI WO NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
KARANPUR
|
RJ-270100315100023700/775
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061790
|
10/06/2023
|
soma devi
|
2701003151WL003007
|
soma devi
|
00354
|
PUNB0050510
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2664695878
|
|
SIMA DEVI WO BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
KARANPUR
|
RJ-270100315100023700/781
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061791
|
10/06/2023
|
mahenderpal
|
2701003151WL003007
|
mahenderpal
|
00354
|
PUNB0050510
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664695730
|
|
MAHENDERPAL SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
KARANPUR
|
RJ-270100315100023700/796
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061792
|
10/06/2023
|
gopi ram
|
2701003151WL003007
|
gopi ram
|
00354
|
PUNB0050510
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664696055
|
|
GOPI RAM SO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
KARANPUR
|
RJ-270100315100023700/809
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061793
|
10/06/2023
|
shanti
|
2701003151WL003007
|
shanti
|
00354
|
PUNB0050510
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664695908
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
329
|
KARANPUR
|
RJ-270100315100023700/814
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061794
|
10/06/2023
|
ramandeep kaur
|
2701003151WL003007
|
ramandeep kaur
|
00354
|
PUNB0050510
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664695870
|
|
RAMANDEEP KAUR WO BAKSHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
KARANPUR
|
RJ-270100315100023700/819
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061795
|
10/06/2023
|
mohna ram
|
2701003151WL003007
|
mohna ram
|
00354
|
PUNB0050510
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2664695716
|
|
MOHANA RAM SO RIDAMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
KARANPUR
|
RJ-270100315100023700/836
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061797
|
10/06/2023
|
raj singh
|
2701003151WL003007
|
raj singh
|
00354
|
PUNB0050510
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664695899
|
|
RAJ SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
KARANPUR
|
RJ-270100315100023700/839
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061798
|
10/06/2023
|
heera singh
|
2701003151WL003007
|
heera singh
|
00354
|
PUNB0050510
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664695853
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
KARANPUR
|
RJ-270100315100023700/850
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061799
|
10/06/2023
|
nainu devi
|
2701003151WL003007
|
nainu devi
|
00354
|
PUNB0050510
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664695931
|
|
NAINU DEVI WO BISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
KARANPUR
|
RJ-270100315100023700/861
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061801
|
10/06/2023
|
veerpal devi
|
2701003151WL003007
|
veerpal devi
|
00354
|
PUNB0050510
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664696048
|
|
VIRPAL DEVI
|
ICICI BANK LTD(508534)
|
|
335
|
KARANPUR
|
RJ-270100315100023700/872
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061802
|
10/06/2023
|
badri devi
|
2701003151WL003007
|
badri devi
|
00354
|
PUNB0050510
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664695825
|
|
BADRI WO HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
KARANPUR
|
RJ-270100315100023700/888
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061803
|
10/06/2023
|
rekha rani
|
2701003151WL003007
|
rekha rani
|
00354
|
PUNB0050510
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664695827
|
|
REKHA RANI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
KARANPUR
|
RJ-270100315100023700/894
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061804
|
10/06/2023
|
kalu ram
|
2701003151WL003007
|
kalu ram
|
00354
|
PUNB0050510
|
2470
|
2470
|
Processed
|
20/06/2023
|
|
2664695875
|
|
KALU RAM SO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
KARANPUR
|
RJ-270100315100023700/896
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061805
|
10/06/2023
|
purkha ram
|
2701003151WL003007
|
purkha ram
|
00354
|
PUNB0050510
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664696057
|
|
PURKHA RAM SO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
KARANPUR
|
RJ-270100315100023700/906
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061806
|
10/06/2023
|
veerpal kaur
|
2701003151WL003007
|
veerpal kaur
|
00354
|
PUNB0050510
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2664695821
|
|
VEERPAL KAUR WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
KARANPUR
|
RJ-270100315100023700/917
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061807
|
10/06/2023
|
tarsem singh
|
2701003151WL003007
|
tarsem singh
|
00354
|
PUNB0050510
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664695883
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
341
|
KARANPUR
|
RJ-270100315100023700/923
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061808
|
10/06/2023
|
Payal
|
2701003151WL003007
|
Payal
|
00354
|
PUNB0050510
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664695893
|
|
PAYAL WO MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
KARANPUR
|
RJ-270100315100023700/966
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061809
|
10/06/2023
|
Sita devi
|
2701003151WL003007
|
Sita devi
|
00354
|
PUNB0050510
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664695830
|
|
SITA DEVI WO KHUSHDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603352
|
603352
|
|
|
|
|
|
|
|
|
343
|
KARANPUR
|
RJ-270100315100018800/953
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057927
|
10/06/2023
|
Shamsher Singh
|
2701003151WL002895
|
Shamsher Singh
|
00354
|
PUNB0051310
|
1519
|
1519
|
Processed
|
20/06/2023
|
|
2664695965
|
|
SHAMSHER SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1519
|
1519
|
|
|
|
|
|
|
|
|
344
|
KARANPUR
|
RJ-270100315100018800/249
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057985
|
10/06/2023
|
meera
|
2701003151WL002897
|
meera
|
00354
|
PUNB0073310
|
784
|
784
|
Processed
|
20/06/2023
|
|
2664695976
|
|
MEERA WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
KARANPUR
|
RJ-270100315100018800/254
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057987
|
10/06/2023
|
nihalo
|
2701003151WL002897
|
nihalo
|
00354
|
PUNB0073310
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664695863
|
|
NIHAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
346
|
KARANPUR
|
RJ-270100315100017900/1004
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061642
|
10/06/2023
|
maya devi
|
2701003151WL003006
|
maya devi
|
00354
|
PUNB0152810
|
1296
|
1296
|
Processed
|
20/06/2023
|
|
2664695971
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
KARANPUR
|
RJ-270100315100017900/329
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061649
|
10/06/2023
|
shimli
|
2701003151WL003006
|
shimli
|
00354
|
PUNB0152810
|
1512
|
1512
|
Processed
|
20/06/2023
|
|
2664695861
|
|
SIMLA DEVI WO GOVUND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
KARANPUR
|
RJ-270100315100017900/330
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061650
|
10/06/2023
|
mohani devi
|
2701003151WL003006
|
mohani devi
|
00354
|
PUNB0152810
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2664695951
|
|
MOKI URF MONKI WO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
KARANPUR
|
RJ-270100315100017900/331
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061651
|
10/06/2023
|
nirmla
|
2701003151WL003006
|
nirmla
|
00354
|
PUNB0152810
|
2592
|
2592
|
Processed
|
20/06/2023
|
|
2664695777
|
|
NIRMALA WO DUGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
350
|
KARANPUR
|
RJ-270100315100018900/558
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061574
|
10/06/2023
|
Thana singh
|
2701003151WL003005
|
Thana singh
|
00415
|
SBIN0007323
|
2244
|
2244
|
Processed
|
20/06/2023
|
|
2664695959
|
|
MR THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
KARANPUR
|
RJ-270100315100018900/997
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061733
|
10/06/2023
|
sohan singh
|
2701003151WL003006
|
sohan singh
|
00415
|
SBIN0007323
|
2808
|
2808
|
Processed
|
20/06/2023
|
|
2664695960
|
|
SOHAN SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
KARANPUR
|
RJ-270100315100023500/58
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057956
|
10/06/2023
|
Gurvinder kaur
|
2701003151WL002896
|
Gurvinder kaur
|
00415
|
SBIN0007323
|
1648
|
1648
|
Processed
|
20/06/2023
|
|
2664695966
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6700
|
6700
|
|
|
|
|
|
|
|
|
353
|
KARANPUR
|
RJ-270100315100023500/817
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057975
|
10/06/2023
|
sunita
|
2701003151WL002896
|
sunita
|
00415
|
SBIN0031150
|
1648
|
1648
|
Processed
|
20/06/2023
|
|
2664695707
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
354
|
KARANPUR
|
RJ-270100315100018800/882
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230058017
|
10/06/2023
|
lakshmi
|
2701003151WL002897
|
lakshmi
|
00415
|
SBIN0031155
|
1176
|
1176
|
Processed
|
20/06/2023
|
|
2664695967
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
355
|
KARANPUR
|
RJ-270100315100023500/76
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24080620230057967
|
10/06/2023
|
dipti Singh
|
2701003151WL002896
|
dipti Singh
|
00415
|
SBIN0031155
|
1442
|
1442
|
Processed
|
20/06/2023
|
|
2664695961
|
|
MR DEEPTY SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
KARANPUR
|
RJ-270100315100023500/962
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061830
|
10/06/2023
|
Lakhvinder kour
|
2701003151WL003009
|
Lakhvinder kour
|
00415
|
SBIN0031155
|
1547
|
1547
|
Processed
|
20/06/2023
|
|
2664695975
|
|
MRS LAKHVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
KARANPUR
|
RJ-270100315100023700/478
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061759
|
10/06/2023
|
buta singh
|
2701003151WL003007
|
buta singh
|
00415
|
SBIN0031155
|
760
|
760
|
Processed
|
20/06/2023
|
|
2664695954
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4925
|
4925
|
|
|
|
|
|
|
|
|
358
|
KARANPUR
|
RJ-270100315100017900/984
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061681
|
10/06/2023
|
Baljeet singh
|
2701003151WL003006
|
Baljeet singh
|
00415
|
SBIN0032111
|
216
|
216
|
Processed
|
20/06/2023
|
|
2664695972
|
|
Mr. BALJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
359
|
KARANPUR
|
RJ-270100315100023700/829
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24090620230061796
|
10/06/2023
|
arun kumar
|
2701003151WL003007
|
arun kumar
|
00415
|
SBIN0050633
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664695955
|
|
MR ARUNA KUMAR SO PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639903
|
639903
|
|
|
|
|
|
|
|