|
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))
|
2701003151NRG24170820230451352
|
17/08/2023
|
KASHMIRO
|
2701003151WL014346
|
KASHMIRO
|
00045
|
BARB0PADAMP
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505552
|
|
Kashmiro
|
BANK OF BARODA(606985)
|
|
2
|
KARANPUR
|
RJ-270100315100023700/853
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451334
|
17/08/2023
|
Shimla devi
|
2701003151WL014345
|
Shimla devi
|
00045
|
BARB0PADAMP
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505551
|
|
SHIMLA DEVI WO OMPRAKASH
|
BANK OF BARODA(606985)
|
|
3
|
KARANPUR
|
RJ-270100315100023700/946
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451347
|
17/08/2023
|
Pooja
|
2701003151WL014345
|
Pooja
|
00045
|
BARB0PADAMP
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835505555
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
4
|
KARANPUR
|
RJ-270100315100018900/971
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451236
|
17/08/2023
|
sukhdeep kaur
|
2701003151WL014344
|
sukhdeep kaur
|
00349
|
PSIB0000149
|
203
|
203
|
Processed
|
25/08/2023
|
|
4835505574
|
|
SUKHDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
5
|
KARANPUR
|
RJ-270100315100018900/843
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451223
|
17/08/2023
|
shankutla devi
|
2701003151WL014344
|
shankutla devi
|
00349
|
PSIB0020931
|
2436
|
2436
|
Processed
|
26/08/2023
|
|
4835505543
|
|
SHAKUNTLA DEVI WO AMI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
6
|
KARANPUR
|
RJ-270100315100017900/350
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452759
|
17/08/2023
|
kamla
|
2701003151WL014370
|
kamla
|
00354
|
PUNB0044800
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835505540
|
|
KAMLA DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1827
|
1827
|
|
|
|
|
|
|
|
|
7
|
KARANPUR
|
RJ-270100315100017900/324
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452744
|
17/08/2023
|
Geeta devi
|
2701003151WL014370
|
Geeta devi
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505512
|
|
GEETA DEVI WO PRITHVIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARANPUR
|
RJ-270100315100017900/326
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452745
|
17/08/2023
|
sunita
|
2701003151WL014370
|
sunita
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505505
|
|
SUNITA WO SARVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARANPUR
|
RJ-270100315100017900/327
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452746
|
17/08/2023
|
nenu bai
|
2701003151WL014370
|
nenu bai
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505496
|
|
NENU BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARANPUR
|
RJ-270100315100017900/328
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452747
|
17/08/2023
|
fulki
|
2701003151WL014370
|
fulki
|
00354
|
PUNB0050510
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835505562
|
|
PHULAKI WO CHAUTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANPUR
|
RJ-270100315100017900/331
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452750
|
17/08/2023
|
dungar ram
|
2701003151WL014370
|
dungar ram
|
00354
|
PUNB0050510
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835505585
|
|
DUNGAR RAM SO SURTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANPUR
|
RJ-270100315100017900/333
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452751
|
17/08/2023
|
pemli
|
2701003151WL014370
|
pemli
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505691
|
|
PEMLI WO REWTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARANPUR
|
RJ-270100315100017900/334
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452752
|
17/08/2023
|
durga
|
2701003151WL014370
|
durga
|
00354
|
PUNB0050510
|
609
|
609
|
Processed
|
25/08/2023
|
|
4835505517
|
|
DURGA DEVI WO JIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANPUR
|
RJ-270100315100017900/335
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452753
|
17/08/2023
|
jasveer kour
|
2701003151WL014370
|
jasveer kour
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505698
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
15
|
KARANPUR
|
RJ-270100315100017900/336
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452754
|
17/08/2023
|
rajkumar
|
2701003151WL014370
|
rajkumar
|
00354
|
PUNB0050510
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835505693
|
|
RAJ KUMAR SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANPUR
|
RJ-270100315100017900/340
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452755
|
17/08/2023
|
Darshan singh
|
2701003151WL014370
|
Darshan singh
|
00354
|
PUNB0050510
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835505439
|
|
DARASAN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANPUR
|
RJ-270100315100017900/347
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452756
|
17/08/2023
|
MUMALI
|
2701003151WL014370
|
MUMALI
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505729
|
|
MUMALI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANPUR
|
RJ-270100315100017900/349
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452758
|
17/08/2023
|
lakshmi
|
2701003151WL014370
|
lakshmi
|
00354
|
PUNB0050510
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835505440
|
|
LAKSHMI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARANPUR
|
RJ-270100315100017900/349
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452757
|
17/08/2023
|
teja ram
|
2701003151WL014370
|
teja ram
|
00354
|
PUNB0050510
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835505566
|
|
TEJA RAM SO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARANPUR
|
RJ-270100315100017900/354
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452760
|
17/08/2023
|
Parkash kaur
|
2701003151WL014370
|
Parkash kaur
|
00354
|
PUNB0050510
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835505583
|
|
PRAKASH KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANPUR
|
RJ-270100315100017900/355
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452761
|
17/08/2023
|
ratan singh
|
2701003151WL014370
|
ratan singh
|
00354
|
PUNB0050510
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835505692
|
|
RATAN SINGH SO BULAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANPUR
|
RJ-270100315100017900/357
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452762
|
17/08/2023
|
CHARANJEET KAUR
|
2701003151WL014370
|
CHARANJEET KAUR
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505589
|
|
CHARANJEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANPUR
|
RJ-270100315100017900/360
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452763
|
17/08/2023
|
puspa
|
2701003151WL014370
|
puspa
|
00354
|
PUNB0050510
|
406
|
406
|
Processed
|
25/08/2023
|
|
4835505764
|
|
PUSHPA WO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANPUR
|
RJ-270100315100017900/361
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452764
|
17/08/2023
|
champa devi
|
2701003151WL014370
|
champa devi
|
00354
|
PUNB0050510
|
609
|
609
|
Processed
|
25/08/2023
|
|
4835505584
|
|
CHAMPA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANPUR
|
RJ-270100315100017900/362
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452765
|
17/08/2023
|
GURNAM SINGH
|
2701003151WL014370
|
GURNAM SINGH
|
00354
|
PUNB0050510
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835505689
|
|
GURNAMSINGH SO BULAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANPUR
|
RJ-270100315100017900/363
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452766
|
17/08/2023
|
manjeet kaur
|
2701003151WL014370
|
manjeet kaur
|
00354
|
PUNB0050510
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835505748
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANPUR
|
RJ-270100315100017900/379
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452767
|
17/08/2023
|
jaspreet kaur
|
2701003151WL014370
|
jaspreet kaur
|
00354
|
PUNB0050510
|
2436
|
2436
|
Rejected
|
25/08/2023
|
|
4835505563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KARANPUR
|
RJ-270100315100017900/379
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452768
|
17/08/2023
|
MAKKHAN SINGH
|
2701003151WL014370
|
MAKKHAN SINGH
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505433
|
|
MAKHAN SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANPUR
|
RJ-270100315100017900/385
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452769
|
17/08/2023
|
binder singh
|
2701003151WL014370
|
binder singh
|
00354
|
PUNB0050510
|
812
|
812
|
Rejected
|
25/08/2023
|
|
4835505516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KARANPUR
|
RJ-270100315100017900/386
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452770
|
17/08/2023
|
mona devi
|
2701003151WL014370
|
mona devi
|
00354
|
PUNB0050510
|
406
|
406
|
Processed
|
25/08/2023
|
|
4835505694
|
|
MONA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANPUR
|
RJ-270100315100017900/396
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452771
|
17/08/2023
|
darshan singh
|
2701003151WL014370
|
darshan singh
|
00354
|
PUNB0050510
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835505760
|
|
DARSHAN SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANPUR
|
RJ-270100315100017900/405
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452772
|
17/08/2023
|
sundra rani
|
2701003151WL014370
|
sundra rani
|
00354
|
PUNB0050510
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835505582
|
|
SUNDARA WO DOULT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANPUR
|
RJ-270100315100017900/687
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452773
|
17/08/2023
|
surjan singh
|
2701003151WL014370
|
surjan singh
|
00354
|
PUNB0050510
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835505742
|
|
SURJAN SINGH SO MAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANPUR
|
RJ-270100315100017900/745
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452775
|
17/08/2023
|
sukhvinder kaur
|
2701003151WL014370
|
sukhvinder kaur
|
00354
|
PUNB0050510
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835505690
|
|
SUKHVINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANPUR
|
RJ-270100315100017900/772
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452776
|
17/08/2023
|
akash devi
|
2701003151WL014370
|
akash devi
|
00354
|
PUNB0050510
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835505506
|
|
AKASH DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANPUR
|
RJ-270100315100017900/787
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452777
|
17/08/2023
|
parkash kaur
|
2701003151WL014370
|
parkash kaur
|
00354
|
PUNB0050510
|
2030
|
2030
|
Rejected
|
25/08/2023
|
|
4835505507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KARANPUR
|
RJ-270100315100017900/796
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452778
|
17/08/2023
|
mangi devi
|
2701003151WL014370
|
mangi devi
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505777
|
|
MANGI DEVI WO BHANWRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANPUR
|
RJ-270100315100017900/813
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452779
|
17/08/2023
|
shivraj kaur
|
2701003151WL014370
|
shivraj kaur
|
00354
|
PUNB0050510
|
406
|
406
|
Processed
|
25/08/2023
|
|
4835505471
|
|
SHIVRAJ KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANPUR
|
RJ-270100315100018800/1001
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451353
|
17/08/2023
|
SUNITA
|
2701003151WL014346
|
SUNITA
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505548
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANPUR
|
RJ-270100315100018800/1005
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451354
|
17/08/2023
|
Radha
|
2701003151WL014346
|
Radha
|
00354
|
PUNB0050510
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4835505576
|
|
MISS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARANPUR
|
RJ-270100315100018800/1034
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451355
|
17/08/2023
|
lakshmi
|
2701003151WL014346
|
lakshmi
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505488
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANPUR
|
RJ-270100315100018800/233
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451356
|
17/08/2023
|
LADHU RAM
|
2701003151WL014346
|
LADHU RAM
|
00354
|
PUNB0050510
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4835505603
|
|
LADU RAM SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANPUR
|
RJ-270100315100018800/235
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451357
|
17/08/2023
|
RANI DEVI
|
2701003151WL014346
|
RANI DEVI
|
00354
|
PUNB0050510
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4835505645
|
|
RANI DEVI WO RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANPUR
|
RJ-270100315100018800/236
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451358
|
17/08/2023
|
KANA RAM
|
2701003151WL014346
|
KANA RAM
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505657
|
|
KANA RAM SO BHIYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANPUR
|
RJ-270100315100018800/240
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451359
|
17/08/2023
|
JAMNA BAI
|
2701003151WL014346
|
JAMNA BAI
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505714
|
|
JAMANA BAI WO BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANPUR
|
RJ-270100315100018800/241
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451360
|
17/08/2023
|
jasoda devi
|
2701003151WL014346
|
jasoda devi
|
00354
|
PUNB0050510
|
1809
|
1809
|
Processed
|
26/08/2023
|
|
4835505713
|
|
YASHODA DEVI WO PEMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KARANPUR
|
RJ-270100315100018800/243
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451361
|
17/08/2023
|
shanti devi
|
2701003151WL014346
|
shanti devi
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505717
|
|
SHANTI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANPUR
|
RJ-270100315100018800/245
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451362
|
17/08/2023
|
GURMEET KAUR
|
2701003151WL014346
|
GURMEET KAUR
|
00354
|
PUNB0050510
|
1809
|
1809
|
Processed
|
25/08/2023
|
|
4835505614
|
|
GURMIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANPUR
|
RJ-270100315100018800/246
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451363
|
17/08/2023
|
SARJEET KAUR
|
2701003151WL014346
|
SARJEET KAUR
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505649
|
|
SARJEET KOUR WO NEHRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANPUR
|
RJ-270100315100018800/247
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451364
|
17/08/2023
|
ankauri
|
2701003151WL014346
|
ankauri
|
00354
|
PUNB0050510
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4835505642
|
|
ANA KAURI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANPUR
|
RJ-270100315100018800/250
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451366
|
17/08/2023
|
malkit kaur
|
2701003151WL014346
|
malkit kaur
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505640
|
|
MALKIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANPUR
|
RJ-270100315100018800/256
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451368
|
17/08/2023
|
ran singh
|
2701003151WL014346
|
ran singh
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505656
|
|
RAN SINGH SO MAHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANPUR
|
RJ-270100315100018800/257
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451370
|
17/08/2023
|
paramjeet kaur
|
2701003151WL014346
|
paramjeet kaur
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505477
|
|
PARAMJEET KAUR DO VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANPUR
|
RJ-270100315100018800/257
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451369
|
17/08/2023
|
SARJEET KAUR
|
2701003151WL014346
|
SARJEET KAUR
|
00354
|
PUNB0050510
|
1809
|
1809
|
Processed
|
25/08/2023
|
|
4835505599
|
|
SARJIT KOUR WO VIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANPUR
|
RJ-270100315100018800/259
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451371
|
17/08/2023
|
Balli singh
|
2701003151WL014346
|
Balli singh
|
00354
|
PUNB0050510
|
2211
|
2211
|
Rejected
|
25/08/2023
|
|
4835505601
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
KARANPUR
|
RJ-270100315100018800/261
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451372
|
17/08/2023
|
JAIKAUR
|
2701003151WL014346
|
JAIKAUR
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505647
|
|
JAY KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANPUR
|
RJ-270100315100018800/262
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451374
|
17/08/2023
|
LABH SINGH
|
2701003151WL014346
|
LABH SINGH
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505646
|
|
LABH SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANPUR
|
RJ-270100315100018800/262
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451373
|
17/08/2023
|
rani
|
2701003151WL014346
|
rani
|
00354
|
PUNB0050510
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4835505710
|
|
RANI WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANPUR
|
RJ-270100315100018800/263
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451375
|
17/08/2023
|
JAGIRO
|
2701003151WL014346
|
JAGIRO
|
00354
|
PUNB0050510
|
2211
|
2211
|
Rejected
|
25/08/2023
|
|
4835505643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KARANPUR
|
RJ-270100315100018800/264
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451376
|
17/08/2023
|
SONKI DEVI
|
2701003151WL014346
|
SONKI DEVI
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505637
|
|
SONAKI WO RUGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANPUR
|
RJ-270100315100018800/265
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451377
|
17/08/2023
|
SUMITRA
|
2701003151WL014346
|
SUMITRA
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505615
|
|
SUMITRA BAI WO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANPUR
|
RJ-270100315100018800/266
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451378
|
17/08/2023
|
nasib kaur
|
2701003151WL014346
|
nasib kaur
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505706
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANPUR
|
RJ-270100315100018800/268-A
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451379
|
17/08/2023
|
GURDAYAL KAUR
|
2701003151WL014346
|
GURDAYAL KAUR
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505624
|
|
GURADIYAL KAUR WO HARANAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANPUR
|
RJ-270100315100018800/269
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451380
|
17/08/2023
|
angrej singh
|
2701003151WL014346
|
angrej singh
|
00354
|
PUNB0050510
|
2211
|
2211
|
Rejected
|
25/08/2023
|
|
4835505491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KARANPUR
|
RJ-270100315100018800/269
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451381
|
17/08/2023
|
PARAMJEET KAUR
|
2701003151WL014346
|
PARAMJEET KAUR
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505613
|
|
PARAMJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANPUR
|
RJ-270100315100018800/270
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451382
|
17/08/2023
|
MANJEET KAUR
|
2701003151WL014346
|
MANJEET KAUR
|
00354
|
PUNB0050510
|
2211
|
2211
|
Rejected
|
25/08/2023
|
|
4835505607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KARANPUR
|
RJ-270100315100018800/274
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451383
|
17/08/2023
|
geeta devi
|
2701003151WL014346
|
geeta devi
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505695
|
|
GEETA DEVI WO LEKHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANPUR
|
RJ-270100315100018800/275
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451384
|
17/08/2023
|
sarvan kumar
|
2701003151WL014346
|
sarvan kumar
|
00354
|
PUNB0050510
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4835505768
|
|
SHARWAN KUMAR SO SURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANPUR
|
RJ-270100315100018800/276
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451385
|
17/08/2023
|
MAYA DEVI
|
2701003151WL014346
|
MAYA DEVI
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505639
|
|
MAYA BAI WO SURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANPUR
|
RJ-270100315100018800/277
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451386
|
17/08/2023
|
veer singh
|
2701003151WL014346
|
veer singh
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505441
|
|
VEER SINGH SO BAKHTAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANPUR
|
RJ-270100315100018800/279
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451387
|
17/08/2023
|
rani
|
2701003151WL014346
|
rani
|
00354
|
PUNB0050510
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4835505475
|
|
RANI WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANPUR
|
RJ-270100315100018800/281
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451389
|
17/08/2023
|
chinto kaur
|
2701003151WL014346
|
chinto kaur
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505638
|
|
CHINTO KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANPUR
|
RJ-270100315100018800/282
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451390
|
17/08/2023
|
Nasib kaur
|
2701003151WL014346
|
Nasib kaur
|
00354
|
PUNB0050510
|
1608
|
1608
|
Processed
|
25/08/2023
|
|
4835505663
|
|
NASIB KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANPUR
|
RJ-270100315100018800/283
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451392
|
17/08/2023
|
kartar kaur
|
2701003151WL014346
|
kartar kaur
|
00354
|
PUNB0050510
|
1809
|
1809
|
Processed
|
25/08/2023
|
|
4835505648
|
|
KARTAR KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANPUR
|
RJ-270100315100018800/283
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451391
|
17/08/2023
|
sadhu singh
|
2701003151WL014346
|
sadhu singh
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505650
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARANPUR
|
RJ-270100315100018800/284
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451393
|
17/08/2023
|
CHINDERPAL KAUR
|
2701003151WL014346
|
CHINDERPAL KAUR
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505670
|
|
CHINDERPAL KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANPUR
|
RJ-270100315100018800/286
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451395
|
17/08/2023
|
DHAN KAUR
|
2701003151WL014346
|
DHAN KAUR
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505632
|
|
DHAN KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANPUR
|
RJ-270100315100018800/287
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451396
|
17/08/2023
|
MUKHTAYAR KAUR
|
2701003151WL014346
|
MUKHTAYAR KAUR
|
00354
|
PUNB0050510
|
2211
|
2211
|
Rejected
|
25/08/2023
|
|
4835505625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KARANPUR
|
RJ-270100315100018800/288
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451398
|
17/08/2023
|
SHANTI DEVI
|
2701003151WL014346
|
SHANTI DEVI
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505622
|
|
SHANTI DEVI WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANPUR
|
RJ-270100315100018800/290
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451399
|
17/08/2023
|
RANJEET KAUR
|
2701003151WL014346
|
RANJEET KAUR
|
00354
|
PUNB0050510
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4835505600
|
|
RANJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANPUR
|
RJ-270100315100018800/291
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451400
|
17/08/2023
|
Amarjeet kaur
|
2701003151WL014346
|
Amarjeet kaur
|
00354
|
PUNB0050510
|
2211
|
2211
|
Rejected
|
25/08/2023
|
|
4835505667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KARANPUR
|
RJ-270100315100018800/292
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451401
|
17/08/2023
|
GURNAM KAUR
|
2701003151WL014346
|
GURNAM KAUR
|
00354
|
PUNB0050510
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4835505610
|
|
GURNAM KOUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANPUR
|
RJ-270100315100018800/293
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451402
|
17/08/2023
|
sukhdev singh
|
2701003151WL014346
|
sukhdev singh
|
00354
|
PUNB0050510
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4835505758
|
|
SUKHDEV SINGH SO MINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANPUR
|
RJ-270100315100018800/295
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451403
|
17/08/2023
|
jeet kaur
|
2701003151WL014346
|
jeet kaur
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505715
|
|
JEET KAUR WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANPUR
|
RJ-270100315100018800/297
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451405
|
17/08/2023
|
JASVINDERKAUR
|
2701003151WL014346
|
JASVINDERKAUR
|
00354
|
PUNB0050510
|
2211
|
2211
|
Rejected
|
25/08/2023
|
|
4835505621
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
KARANPUR
|
RJ-270100315100018800/297
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451404
|
17/08/2023
|
NISHAN
|
2701003151WL014346
|
NISHAN
|
00354
|
PUNB0050510
|
2211
|
2211
|
Rejected
|
25/08/2023
|
|
4835505612
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
KARANPUR
|
RJ-270100315100018800/298-A
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451406
|
17/08/2023
|
gurmeet kaur
|
2701003151WL014346
|
gurmeet kaur
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505620
|
|
GURAMIT KAUR WO SHERABAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANPUR
|
RJ-270100315100018800/312
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451407
|
17/08/2023
|
nand kaur
|
2701003151WL014346
|
nand kaur
|
00354
|
PUNB0050510
|
804
|
804
|
Rejected
|
25/08/2023
|
|
4835505739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KARANPUR
|
RJ-270100315100018800/313
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451408
|
17/08/2023
|
BISHAN KAUR
|
2701003151WL014346
|
BISHAN KAUR
|
00354
|
PUNB0050510
|
2211
|
2211
|
Rejected
|
25/08/2023
|
|
4835505644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
KARANPUR
|
RJ-270100315100018800/314
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451409
|
17/08/2023
|
manjeet kaur
|
2701003151WL014346
|
manjeet kaur
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505616
|
|
MANJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANPUR
|
RJ-270100315100018800/315
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451410
|
17/08/2023
|
tej kaur
|
2701003151WL014346
|
tej kaur
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505719
|
|
TEJ KAUR WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANPUR
|
RJ-270100315100018800/686
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451411
|
17/08/2023
|
mira
|
2701003151WL014346
|
mira
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505673
|
|
MIRA WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANPUR
|
RJ-270100315100018800/746
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451412
|
17/08/2023
|
anguri devi
|
2701003151WL014346
|
anguri devi
|
00354
|
PUNB0050510
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4835505738
|
|
ANGOORI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANPUR
|
RJ-270100315100018800/752
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451413
|
17/08/2023
|
parvati
|
2701003151WL014346
|
parvati
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505705
|
|
PARAVATI DEVI WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANPUR
|
RJ-270100315100018800/753
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451414
|
17/08/2023
|
rampyari
|
2701003151WL014346
|
rampyari
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505787
|
|
RAMPYARI WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANPUR
|
RJ-270100315100018800/762
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451415
|
17/08/2023
|
Raj kaur
|
2701003151WL014346
|
Raj kaur
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505740
|
|
RAJ KAUR WO KHAJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANPUR
|
RJ-270100315100018800/764
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451416
|
17/08/2023
|
santosh devi
|
2701003151WL014346
|
santosh devi
|
00354
|
PUNB0050510
|
1809
|
1809
|
Processed
|
25/08/2023
|
|
4835505455
|
|
SANTOSH DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANPUR
|
RJ-270100315100018800/768
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451141
|
17/08/2023
|
sarjeet kaur
|
2701003151WL014344
|
sarjeet kaur
|
00354
|
PUNB0050510
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835505751
|
|
SARJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANPUR
|
RJ-270100315100018800/832
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451418
|
17/08/2023
|
veerpal kaur
|
2701003151WL014346
|
veerpal kaur
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505485
|
|
VEERPAL KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANPUR
|
RJ-270100315100018800/840
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451419
|
17/08/2023
|
Raju singh
|
2701003151WL014346
|
Raju singh
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505430
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANPUR
|
RJ-270100315100018800/846
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451420
|
17/08/2023
|
veerpal kaur
|
2701003151WL014346
|
veerpal kaur
|
00354
|
PUNB0050510
|
1809
|
1809
|
Processed
|
25/08/2023
|
|
4835505568
|
|
VEERPAL KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANPUR
|
RJ-270100315100018800/875
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451421
|
17/08/2023
|
sandeep kaur
|
2701003151WL014346
|
sandeep kaur
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505486
|
|
SANDEEP KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANPUR
|
RJ-270100315100018800/878
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451422
|
17/08/2023
|
NIMO
|
2701003151WL014346
|
NIMO
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505500
|
|
NIMO WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANPUR
|
RJ-270100315100018800/883
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451424
|
17/08/2023
|
veerpal kaur
|
2701003151WL014346
|
veerpal kaur
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505479
|
|
VEERPAL KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANPUR
|
RJ-270100315100018800/889
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451425
|
17/08/2023
|
sunita devi
|
2701003151WL014346
|
sunita devi
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505427
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANPUR
|
RJ-270100315100018800/915
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451426
|
17/08/2023
|
vimla devi
|
2701003151WL014346
|
vimla devi
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505537
|
|
BIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANPUR
|
RJ-270100315100018800/919
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451427
|
17/08/2023
|
Paramjeet kour
|
2701003151WL014346
|
Paramjeet kour
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505536
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANPUR
|
RJ-270100315100018800/960
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451429
|
17/08/2023
|
Pinki Bai
|
2701003151WL014346
|
Pinki Bai
|
00354
|
PUNB0050510
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4835505547
|
|
MISS PINKY BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARANPUR
|
RJ-270100315100018800/961
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451430
|
17/08/2023
|
Rami
|
2701003151WL014346
|
Rami
|
00354
|
PUNB0050510
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4835505641
|
|
RAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANPUR
|
RJ-270100315100018800/999
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451431
|
17/08/2023
|
BITTU
|
2701003151WL014346
|
BITTU
|
00354
|
PUNB0050510
|
2211
|
2211
|
Rejected
|
25/08/2023
|
|
4835505490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KARANPUR
|
RJ-270100315100018900/545
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452782
|
17/08/2023
|
naseeb kaur
|
2701003151WL014370
|
naseeb kaur
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505511
|
|
NASEEB KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANPUR
|
RJ-270100315100018900/556
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452784
|
17/08/2023
|
baljeet kaur
|
2701003151WL014370
|
baljeet kaur
|
00354
|
PUNB0050510
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835505724
|
|
BALJEET KOUR WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANPUR
|
RJ-270100315100018900/556
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452783
|
17/08/2023
|
PAMMA SINGH
|
2701003151WL014370
|
PAMMA SINGH
|
00354
|
PUNB0050510
|
609
|
609
|
Processed
|
25/08/2023
|
|
4835505449
|
|
PAMMA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANPUR
|
RJ-270100315100018900/557
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451142
|
17/08/2023
|
puran singh
|
2701003151WL014344
|
puran singh
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505448
|
|
PURAN SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANPUR
|
RJ-270100315100018900/559
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452786
|
17/08/2023
|
kuljeet kaur
|
2701003151WL014370
|
kuljeet kaur
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505521
|
|
KULJEET KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANPUR
|
RJ-270100315100018900/561
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452787
|
17/08/2023
|
gulab kaur
|
2701003151WL014370
|
gulab kaur
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505510
|
|
GULAB KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANPUR
|
RJ-270100315100018900/566
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451143
|
17/08/2023
|
Manjinder kaur
|
2701003151WL014344
|
Manjinder kaur
|
00354
|
PUNB0050510
|
406
|
406
|
Processed
|
25/08/2023
|
|
4835505428
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANPUR
|
RJ-270100315100018900/567
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451144
|
17/08/2023
|
sukhdev kaur
|
2701003151WL014344
|
sukhdev kaur
|
00354
|
PUNB0050510
|
609
|
609
|
Processed
|
26/08/2023
|
|
4835505726
|
|
SUKHDEV KOUR WIF EBALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KARANPUR
|
RJ-270100315100018900/568
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451145
|
17/08/2023
|
jasvinder kaur
|
2701003151WL014344
|
jasvinder kaur
|
00354
|
PUNB0050510
|
203
|
203
|
Processed
|
25/08/2023
|
|
4835505492
|
|
JASVINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANPUR
|
RJ-270100315100018900/570
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452788
|
17/08/2023
|
iqbal kaur
|
2701003151WL014370
|
iqbal kaur
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505770
|
|
IQBAL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANPUR
|
RJ-270100315100018900/572
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452789
|
17/08/2023
|
reshma devi
|
2701003151WL014370
|
reshma devi
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505609
|
|
RESHAMA DEVI WO SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANPUR
|
RJ-270100315100018900/573
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451146
|
17/08/2023
|
paramjeet kaur
|
2701003151WL014344
|
paramjeet kaur
|
00354
|
PUNB0050510
|
406
|
406
|
Processed
|
25/08/2023
|
|
4835505618
|
|
PARAMJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANPUR
|
RJ-270100315100018900/574
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451147
|
17/08/2023
|
nirmala devi
|
2701003151WL014344
|
nirmala devi
|
00354
|
PUNB0050510
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835505605
|
|
NIRMLA DEVI WO JAGSIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANPUR
|
RJ-270100315100018900/575
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451148
|
17/08/2023
|
satnam singh
|
2701003151WL014344
|
satnam singh
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505525
|
|
SATNAM SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANPUR
|
RJ-270100315100018900/577
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451149
|
17/08/2023
|
paramjit kaur
|
2701003151WL014344
|
paramjit kaur
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505731
|
|
PARAMJEET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANPUR
|
RJ-270100315100018900/578
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452790
|
17/08/2023
|
manjeet kaur
|
2701003151WL014370
|
manjeet kaur
|
00354
|
PUNB0050510
|
1015
|
1015
|
Rejected
|
25/08/2023
|
|
4835505598
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
KARANPUR
|
RJ-270100315100018900/579
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451150
|
17/08/2023
|
mukhtayro
|
2701003151WL014344
|
mukhtayro
|
00354
|
PUNB0050510
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4835505596
|
|
MUKHATIYAR KOUR WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANPUR
|
RJ-270100315100018900/581
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452791
|
17/08/2023
|
balour singh
|
2701003151WL014370
|
balour singh
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505450
|
|
BALOR SINGH SO MUKHTIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANPUR
|
RJ-270100315100018900/581
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452792
|
17/08/2023
|
jasvinder kaur
|
2701003151WL014370
|
jasvinder kaur
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505502
|
|
JASVINDER KAUR WO BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANPUR
|
RJ-270100315100018900/584
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451151
|
17/08/2023
|
paramjeet kaur
|
2701003151WL014344
|
paramjeet kaur
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505679
|
|
PARAMJEET KAUR WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANPUR
|
RJ-270100315100018900/587
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451152
|
17/08/2023
|
santosh devi
|
2701003151WL014344
|
santosh devi
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505608
|
|
SANTOSH DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANPUR
|
RJ-270100315100018900/588
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451153
|
17/08/2023
|
ramkaran
|
2701003151WL014344
|
ramkaran
|
00354
|
PUNB0050510
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835505470
|
|
RAMKARAN SO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANPUR
|
RJ-270100315100018900/591
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451154
|
17/08/2023
|
rajpal kaur
|
2701003151WL014344
|
rajpal kaur
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505466
|
|
RAJPAL KAUR WO VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANPUR
|
RJ-270100315100018900/592
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452794
|
17/08/2023
|
rani devi
|
2701003151WL014370
|
rani devi
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505672
|
|
RANI DEVI WO SULTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANPUR
|
RJ-270100315100018900/593
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451155
|
17/08/2023
|
sona devi
|
2701003151WL014344
|
sona devi
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505604
|
|
SONA DEVI WO MULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANPUR
|
RJ-270100315100018900/594
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452795
|
17/08/2023
|
jasveer kour
|
2701003151WL014370
|
jasveer kour
|
00354
|
PUNB0050510
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835505730
|
|
JASVEER KAUR WO MADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANPUR
|
RJ-270100315100018900/594
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451156
|
17/08/2023
|
mada singh
|
2701003151WL014344
|
mada singh
|
00354
|
PUNB0050510
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835505655
|
|
MADA SINGH SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANPUR
|
RJ-270100315100018900/595
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451157
|
17/08/2023
|
natha singh
|
2701003151WL014344
|
natha singh
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505561
|
|
NATTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANPUR
|
RJ-270100315100018900/596
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451158
|
17/08/2023
|
balvinderkaur
|
2701003151WL014344
|
balvinderkaur
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505759
|
|
BALVINDER KAUR WO CHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANPUR
|
RJ-270100315100018900/597
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451159
|
17/08/2023
|
chhinderpal singh
|
2701003151WL014344
|
chhinderpal singh
|
00354
|
PUNB0050510
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835505737
|
|
CHINDERPAL SINGH SO CHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANPUR
|
RJ-270100315100018900/597
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452796
|
17/08/2023
|
KARAMJEET KAUR
|
2701003151WL014370
|
KARAMJEET KAUR
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505680
|
|
KARAMJEET KAUR WO CHHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANPUR
|
RJ-270100315100018900/598
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452797
|
17/08/2023
|
butta singh
|
2701003151WL014370
|
butta singh
|
00354
|
PUNB0050510
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4835505735
|
|
BUTA SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANPUR
|
RJ-270100315100018900/600
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452798
|
17/08/2023
|
preeto
|
2701003151WL014370
|
preeto
|
00354
|
PUNB0050510
|
609
|
609
|
Processed
|
25/08/2023
|
|
4835505661
|
|
PRITO WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANPUR
|
RJ-270100315100018900/601
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452799
|
17/08/2023
|
ranjeet kaur
|
2701003151WL014370
|
ranjeet kaur
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505509
|
|
RANJIT KAUR WO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANPUR
|
RJ-270100315100018900/602
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451160
|
17/08/2023
|
nasib kaur
|
2701003151WL014344
|
nasib kaur
|
00354
|
PUNB0050510
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4835505602
|
|
NASIB KAUR WO MAKKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANPUR
|
RJ-270100315100018900/606
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451161
|
17/08/2023
|
gurvinder kaur
|
2701003151WL014344
|
gurvinder kaur
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505461
|
|
GURVINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANPUR
|
RJ-270100315100018900/607
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451162
|
17/08/2023
|
lakshmi devi
|
2701003151WL014344
|
lakshmi devi
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505721
|
|
LAKSHMI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARANPUR
|
RJ-270100315100018900/608
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452800
|
17/08/2023
|
sito
|
2701003151WL014370
|
sito
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505696
|
|
SITO WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANPUR
|
RJ-270100315100018900/609
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451163
|
17/08/2023
|
balbiro
|
2701003151WL014344
|
balbiro
|
00354
|
PUNB0050510
|
812
|
812
|
Rejected
|
25/08/2023
|
|
4835505665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
KARANPUR
|
RJ-270100315100018900/610
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451164
|
17/08/2023
|
PARAMJEET KAUR
|
2701003151WL014344
|
PARAMJEET KAUR
|
00354
|
PUNB0050510
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4835505733
|
|
PARAMJEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANPUR
|
RJ-270100315100018900/611
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452801
|
17/08/2023
|
meera bai
|
2701003151WL014370
|
meera bai
|
00354
|
PUNB0050510
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835505659
|
|
MIRA BAI WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANPUR
|
RJ-270100315100018900/612
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451165
|
17/08/2023
|
raji kaur
|
2701003151WL014344
|
raji kaur
|
00354
|
PUNB0050510
|
406
|
406
|
Processed
|
25/08/2023
|
|
4835505617
|
|
RAJI KAUR WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANPUR
|
RJ-270100315100018900/615
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452803
|
17/08/2023
|
Bhagvan kaur
|
2701003151WL014370
|
Bhagvan kaur
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505678
|
|
BHAGWAN KAUR WO JIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARANPUR
|
RJ-270100315100018900/615
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452802
|
17/08/2023
|
jeevaj singh
|
2701003151WL014370
|
jeevaj singh
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505684
|
|
JIVAN SINGH SO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANPUR
|
RJ-270100315100018900/616
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451166
|
17/08/2023
|
bodho
|
2701003151WL014344
|
bodho
|
00354
|
PUNB0050510
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835505611
|
|
BUDDHO KOUR WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARANPUR
|
RJ-270100315100018900/617
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451167
|
17/08/2023
|
nayab singh
|
2701003151WL014344
|
nayab singh
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505565
|
|
NAYAB SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARANPUR
|
RJ-270100315100018900/620
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451168
|
17/08/2023
|
sukhvinder kaur
|
2701003151WL014344
|
sukhvinder kaur
|
00354
|
PUNB0050510
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835505457
|
|
SUKHVINDER KAUR ALIAS SUKHA DEVI WO ROSH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANPUR
|
RJ-270100315100018900/623
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451169
|
17/08/2023
|
parkash kaur
|
2701003151WL014344
|
parkash kaur
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505522
|
|
PRAKSH KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANPUR
|
RJ-270100315100018900/624
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451170
|
17/08/2023
|
panjab kaur
|
2701003151WL014344
|
panjab kaur
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505704
|
|
PANJAB KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARANPUR
|
RJ-270100315100018900/625
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451171
|
17/08/2023
|
ram pyari
|
2701003151WL014344
|
ram pyari
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505682
|
|
RAM PYARI WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANPUR
|
RJ-270100315100018900/626
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451172
|
17/08/2023
|
panjab kaur
|
2701003151WL014344
|
panjab kaur
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505669
|
|
PUNJAB KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANPUR
|
RJ-270100315100018900/627
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452805
|
17/08/2023
|
chinder kaur
|
2701003151WL014370
|
chinder kaur
|
00354
|
PUNB0050510
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835505438
|
|
CHINDER KAUR WO PARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANPUR
|
RJ-270100315100018900/627
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452804
|
17/08/2023
|
parsan singh
|
2701003151WL014370
|
parsan singh
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505736
|
|
PARSAN SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANPUR
|
RJ-270100315100018900/628
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452807
|
17/08/2023
|
gurcharan
|
2701003151WL014370
|
gurcharan
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505727
|
|
GURCHARAN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANPUR
|
RJ-270100315100018900/628
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452806
|
17/08/2023
|
raj kaur
|
2701003151WL014370
|
raj kaur
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505677
|
|
RAJ KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANPUR
|
RJ-270100315100018900/629
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452808
|
17/08/2023
|
bhagan singh
|
2701003151WL014370
|
bhagan singh
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505685
|
|
BHAJAN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANPUR
|
RJ-270100315100018900/629
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452809
|
17/08/2023
|
prakash kaur
|
2701003151WL014370
|
prakash kaur
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505683
|
|
PRAKASH KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANPUR
|
RJ-270100315100018900/630
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451173
|
17/08/2023
|
karatar kaur
|
2701003151WL014344
|
karatar kaur
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505697
|
|
KARTAR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARANPUR
|
RJ-270100315100018900/631
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451174
|
17/08/2023
|
sito
|
2701003151WL014344
|
sito
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505686
|
|
SITO KAUR WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANPUR
|
RJ-270100315100018900/632
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452810
|
17/08/2023
|
chindo kaur
|
2701003151WL014370
|
chindo kaur
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505674
|
|
CHHINDO KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARANPUR
|
RJ-270100315100018900/632
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452811
|
17/08/2023
|
harnak singh
|
2701003151WL014370
|
harnak singh
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505660
|
|
HARNEK SINGH SO JARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANPUR
|
RJ-270100315100018900/633
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452813
|
17/08/2023
|
angrej singh
|
2701003151WL014370
|
angrej singh
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505654
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARANPUR
|
RJ-270100315100018900/633
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452812
|
17/08/2023
|
prakash kaur
|
2701003151WL014370
|
prakash kaur
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505664
|
|
PARKASH KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANPUR
|
RJ-270100315100018900/635
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451175
|
17/08/2023
|
charanjit kaur
|
2701003151WL014344
|
charanjit kaur
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505595
|
|
CHARANJEET KOUR WO DIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANPUR
|
RJ-270100315100018900/638
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451177
|
17/08/2023
|
jasvinder kaur
|
2701003151WL014344
|
jasvinder kaur
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505703
|
|
JASVINDER KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANPUR
|
RJ-270100315100018900/639
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451178
|
17/08/2023
|
prito kaur
|
2701003151WL014344
|
prito kaur
|
00354
|
PUNB0050510
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835505668
|
|
PRITO KAUR WO JARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANPUR
|
RJ-270100315100018900/641
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451180
|
17/08/2023
|
Kuldeep kaur
|
2701003151WL014344
|
Kuldeep kaur
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505469
|
|
KULDEEP KAUR WO CHHNDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANPUR
|
RJ-270100315100018900/648
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451181
|
17/08/2023
|
nasib kaur
|
2701003151WL014344
|
nasib kaur
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505712
|
|
NASIB KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANPUR
|
RJ-270100315100018900/650
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452815
|
17/08/2023
|
mamata devi
|
2701003151WL014370
|
mamata devi
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505513
|
|
MAMTA WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANPUR
|
RJ-270100315100018900/651
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451182
|
17/08/2023
|
anguri devi
|
2701003151WL014344
|
anguri devi
|
00354
|
PUNB0050510
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835505688
|
|
ANGURI DEVI WO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARANPUR
|
RJ-270100315100018900/653
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451183
|
17/08/2023
|
raja singh
|
2701003151WL014344
|
raja singh
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505579
|
|
RAJA SINGH S/O HARBANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANPUR
|
RJ-270100315100018900/654
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451184
|
17/08/2023
|
jasveer kaur
|
2701003151WL014344
|
jasveer kaur
|
00354
|
PUNB0050510
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4835505434
|
|
JASVEER KAUR W\O HARBANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANPUR
|
RJ-270100315100018900/657
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451185
|
17/08/2023
|
davra devu
|
2701003151WL014344
|
davra devu
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505597
|
|
DAKHA WO JAGADISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARANPUR
|
RJ-270100315100018900/658
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451186
|
17/08/2023
|
kanta
|
2701003151WL014344
|
kanta
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505716
|
|
KANTA WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANPUR
|
RJ-270100315100018900/660
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451187
|
17/08/2023
|
Mani Ram
|
2701003151WL014344
|
Mani Ram
|
00354
|
PUNB0050510
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835505454
|
|
Manni Ram S/O Ladhu Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
186
|
KARANPUR
|
RJ-270100315100018900/663
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451188
|
17/08/2023
|
Simarjeet kaur
|
2701003151WL014344
|
Simarjeet kaur
|
00354
|
PUNB0050510
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835505772
|
|
SIMARJEET KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARANPUR
|
RJ-270100315100018900/664
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451189
|
17/08/2023
|
amritpal singh
|
2701003151WL014344
|
amritpal singh
|
00354
|
PUNB0050510
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835505567
|
|
AMRITAPAL SINGH SO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANPUR
|
RJ-270100315100018900/665
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451190
|
17/08/2023
|
sukhdeep kaur
|
2701003151WL014344
|
sukhdeep kaur
|
00354
|
PUNB0050510
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4835505444
|
|
SUKHDEEP KAUR ALIAS SUKHJEET KAUR WO VIR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARANPUR
|
RJ-270100315100018900/667
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451191
|
17/08/2023
|
MALKIT SINGH
|
2701003151WL014344
|
MALKIT SINGH
|
00354
|
PUNB0050510
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835505437
|
|
MALKEET SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KARANPUR
|
RJ-270100315100018900/668
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451192
|
17/08/2023
|
sevak singh
|
2701003151WL014344
|
sevak singh
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505707
|
|
SEVAK SINGH SO JALENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KARANPUR
|
RJ-270100315100018900/669
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451193
|
17/08/2023
|
Gurdita singh
|
2701003151WL014344
|
Gurdita singh
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
26/08/2023
|
|
4835505628
|
|
GURDITTA SINGH SON CHADAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
KARANPUR
|
RJ-270100315100018900/671
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452816
|
17/08/2023
|
luna ram
|
2701003151WL014370
|
luna ram
|
00354
|
PUNB0050510
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4835505578
|
|
LUNA RAM SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARANPUR
|
RJ-270100315100018900/671
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452817
|
17/08/2023
|
suman devi
|
2701003151WL014370
|
suman devi
|
00354
|
PUNB0050510
|
609
|
609
|
Processed
|
25/08/2023
|
|
4835505515
|
|
SUMAN WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KARANPUR
|
RJ-270100315100018900/672
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451194
|
17/08/2023
|
kasher devi
|
2701003151WL014344
|
kasher devi
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505681
|
|
KESAR DEVI WO HARPHOOL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KARANPUR
|
RJ-270100315100018900/676
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451196
|
17/08/2023
|
chando bai
|
2701003151WL014344
|
chando bai
|
00354
|
PUNB0050510
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835505671
|
|
CHANDO BAI WO HARCAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARANPUR
|
RJ-270100315100018900/677
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451197
|
17/08/2023
|
virpal kaur
|
2701003151WL014344
|
virpal kaur
|
00354
|
PUNB0050510
|
1827
|
1827
|
Rejected
|
25/08/2023
|
|
4835505606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
KARANPUR
|
RJ-270100315100018900/678
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451198
|
17/08/2023
|
gurmit kaur
|
2701003151WL014344
|
gurmit kaur
|
00354
|
PUNB0050510
|
609
|
609
|
Processed
|
25/08/2023
|
|
4835505493
|
|
GURMIT KAUR WO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KARANPUR
|
RJ-270100315100018900/684
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451199
|
17/08/2023
|
jasmel kaur
|
2701003151WL014344
|
jasmel kaur
|
00354
|
PUNB0050510
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4835505711
|
|
JASMEL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KARANPUR
|
RJ-270100315100018900/708
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451200
|
17/08/2023
|
nilam
|
2701003151WL014344
|
nilam
|
00354
|
PUNB0050510
|
609
|
609
|
Rejected
|
25/08/2023
|
|
4835505675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
KARANPUR
|
RJ-270100315100018900/712
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451201
|
17/08/2023
|
karamjeet kaur
|
2701003151WL014344
|
karamjeet kaur
|
00354
|
PUNB0050510
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835505452
|
|
KARMJEET KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KARANPUR
|
RJ-270100315100018900/728
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451202
|
17/08/2023
|
paramjeet kaur
|
2701003151WL014344
|
paramjeet kaur
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505749
|
|
PARAMJIT KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KARANPUR
|
RJ-270100315100018900/730
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451203
|
17/08/2023
|
Sarvjeet kaur
|
2701003151WL014344
|
Sarvjeet kaur
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505734
|
|
SRAVJEET KAUR MINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KARANPUR
|
RJ-270100315100018900/747
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451204
|
17/08/2023
|
chmeli devi
|
2701003151WL014344
|
chmeli devi
|
00354
|
PUNB0050510
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835505662
|
|
CHAMELI DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KARANPUR
|
RJ-270100315100018900/758
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451205
|
17/08/2023
|
kiran kaur
|
2701003151WL014344
|
kiran kaur
|
00354
|
PUNB0050510
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835505463
|
|
KIRAN KAUR WO SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KARANPUR
|
RJ-270100315100018900/774
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451206
|
17/08/2023
|
REKHA
|
2701003151WL014344
|
REKHA
|
00354
|
PUNB0050510
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835505508
|
|
REKHA WO JASPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KARANPUR
|
RJ-270100315100018900/784
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451207
|
17/08/2023
|
manjeet kaur
|
2701003151WL014344
|
manjeet kaur
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505519
|
|
MANJEET KAUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KARANPUR
|
RJ-270100315100018900/785
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451208
|
17/08/2023
|
parveen kaur
|
2701003151WL014344
|
parveen kaur
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505520
|
|
PARVEEN WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KARANPUR
|
RJ-270100315100018900/790
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452819
|
17/08/2023
|
amandeep kaur
|
2701003151WL014370
|
amandeep kaur
|
00354
|
PUNB0050510
|
1015
|
1015
|
Rejected
|
25/08/2023
|
|
4835505569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
KARANPUR
|
RJ-270100315100018900/790
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452818
|
17/08/2023
|
jagroop singh
|
2701003151WL014370
|
jagroop singh
|
00354
|
PUNB0050510
|
812
|
812
|
Rejected
|
25/08/2023
|
|
4835505484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
KARANPUR
|
RJ-270100315100018900/791
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451209
|
17/08/2023
|
Chhinderpal kaur
|
2701003151WL014344
|
Chhinderpal kaur
|
00354
|
PUNB0050510
|
2030
|
2030
|
Rejected
|
25/08/2023
|
|
4835505526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
KARANPUR
|
RJ-270100315100018900/794
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451210
|
17/08/2023
|
jaspreet kaur
|
2701003151WL014344
|
jaspreet kaur
|
00354
|
PUNB0050510
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835505501
|
|
JASPREET KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KARANPUR
|
RJ-270100315100018900/799
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451212
|
17/08/2023
|
rani kaur
|
2701003151WL014344
|
rani kaur
|
00354
|
PUNB0050510
|
812
|
812
|
Processed
|
25/08/2023
|
|
4835505499
|
|
RANI KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KARANPUR
|
RJ-270100315100018900/800
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452820
|
17/08/2023
|
jogender singh
|
2701003151WL014370
|
jogender singh
|
00354
|
PUNB0050510
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835505785
|
|
JOGINDER SINGH SO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KARANPUR
|
RJ-270100315100018900/800
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452821
|
17/08/2023
|
paramjeet kaur
|
2701003151WL014370
|
paramjeet kaur
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505786
|
|
PARAMJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KARANPUR
|
RJ-270100315100018900/802
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451213
|
17/08/2023
|
chhinda singh
|
2701003151WL014344
|
chhinda singh
|
00354
|
PUNB0050510
|
609
|
609
|
Processed
|
25/08/2023
|
|
4835505528
|
|
CHHINDA SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KARANPUR
|
RJ-270100315100018900/803
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451214
|
17/08/2023
|
harpreet kaur
|
2701003151WL014344
|
harpreet kaur
|
00354
|
PUNB0050510
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835505456
|
|
HARPEET KAUR WO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KARANPUR
|
RJ-270100315100018900/804
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451215
|
17/08/2023
|
amandeep kaur
|
2701003151WL014344
|
amandeep kaur
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505788
|
|
AMANDEEP KAUR WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KARANPUR
|
RJ-270100315100018900/805
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451216
|
17/08/2023
|
jamana devi
|
2701003151WL014344
|
jamana devi
|
00354
|
PUNB0050510
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835505783
|
|
JAMNA DEVI WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KARANPUR
|
RJ-270100315100018900/807
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452822
|
17/08/2023
|
Jagseer singh
|
2701003151WL014370
|
Jagseer singh
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505483
|
|
JAGSEER SINGH SO DUNGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KARANPUR
|
RJ-270100315100018900/807
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452823
|
17/08/2023
|
manpreet kaur
|
2701003151WL014370
|
manpreet kaur
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505774
|
|
MANPREET KOUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KARANPUR
|
RJ-270100315100018900/810-A
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451217
|
17/08/2023
|
charanjeet kaur
|
2701003151WL014344
|
charanjeet kaur
|
00354
|
PUNB0050510
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835505570
|
|
CHARANJEET KAUR WO GURLABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KARANPUR
|
RJ-270100315100018900/812
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451218
|
17/08/2023
|
pardeep kaur
|
2701003151WL014344
|
pardeep kaur
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505503
|
|
PRADEEP KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KARANPUR
|
RJ-270100315100018900/815
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451219
|
17/08/2023
|
goga devi
|
2701003151WL014344
|
goga devi
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505771
|
|
GOGA DEVI WO PARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KARANPUR
|
RJ-270100315100018900/818
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451220
|
17/08/2023
|
sukhpal kaur
|
2701003151WL014344
|
sukhpal kaur
|
00354
|
PUNB0050510
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4835505571
|
|
SUKHPAL KAUR WO NATTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KARANPUR
|
RJ-270100315100018900/820
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451221
|
17/08/2023
|
indubala
|
2701003151WL014344
|
indubala
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505533
|
|
INDU BALA WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KARANPUR
|
RJ-270100315100018900/822
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451222
|
17/08/2023
|
chhinderpal kaur
|
2701003151WL014344
|
chhinderpal kaur
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505514
|
|
CHHINDERPAL KAUR WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KARANPUR
|
RJ-270100315100018900/855
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451224
|
17/08/2023
|
ramandeep kaur
|
2701003151WL014344
|
ramandeep kaur
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505524
|
|
RAMANDEEP KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KARANPUR
|
RJ-270100315100018900/869
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451225
|
17/08/2023
|
chhinderpal kaur
|
2701003151WL014344
|
chhinderpal kaur
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505527
|
|
CHHINDERPAL KAUR WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KARANPUR
|
RJ-270100315100018900/873
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451226
|
17/08/2023
|
gurmeet kaur
|
2701003151WL014344
|
gurmeet kaur
|
00354
|
PUNB0050510
|
1421
|
1421
|
Rejected
|
25/08/2023
|
|
4835505460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
KARANPUR
|
RJ-270100315100018900/874
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451227
|
17/08/2023
|
rajja
|
2701003151WL014344
|
rajja
|
00354
|
PUNB0050510
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835505573
|
|
RAJJA WO VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KARANPUR
|
RJ-270100315100018900/910
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451230
|
17/08/2023
|
simran
|
2701003151WL014344
|
simran
|
00354
|
PUNB0050510
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835505480
|
|
SIMRAN WO HARGOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KARANPUR
|
RJ-270100315100018900/912
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451231
|
17/08/2023
|
pal devi
|
2701003151WL014344
|
pal devi
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505518
|
|
PAL DEVI WO BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KARANPUR
|
RJ-270100315100018900/924
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452824
|
17/08/2023
|
VINOD KUMAR
|
2701003151WL014370
|
VINOD KUMAR
|
00354
|
PUNB0050510
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835505531
|
|
VINOD KUMAR SO HARI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KARANPUR
|
RJ-270100315100018900/925
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452825
|
17/08/2023
|
Virender Singh
|
2701003151WL014370
|
Virender Singh
|
00354
|
PUNB0050510
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4835505778
|
|
VIRENDER KUMAR SO HARIKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KARANPUR
|
RJ-270100315100018900/943
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451233
|
17/08/2023
|
Gurmandeep kour
|
2701003151WL014344
|
Gurmandeep kour
|
00354
|
PUNB0050510
|
203
|
203
|
Processed
|
25/08/2023
|
|
4835505773
|
|
GURMANDEEP KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KARANPUR
|
RJ-270100315100018900/944
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452826
|
17/08/2023
|
BALDEV SINGH
|
2701003151WL014370
|
BALDEV SINGH
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505429
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KARANPUR
|
RJ-270100315100018900/944
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451234
|
17/08/2023
|
JAMNA
|
2701003151WL014344
|
JAMNA
|
00354
|
PUNB0050510
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835505534
|
|
JAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KARANPUR
|
RJ-270100315100018900/976
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451237
|
17/08/2023
|
mahma singh
|
2701003151WL014344
|
mahma singh
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505575
|
|
MAHMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KARANPUR
|
RJ-270100315100018900/978
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451238
|
17/08/2023
|
Sonu
|
2701003151WL014344
|
Sonu
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505426
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KARANPUR
|
RJ-270100315100018900/979
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451239
|
17/08/2023
|
HARPREET KOUR
|
2701003151WL014344
|
HARPREET KOUR
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505780
|
|
HARPREET KAUR WO GURSEVAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KARANPUR
|
RJ-270100315100023500/734
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452827
|
17/08/2023
|
birma devi
|
2701003151WL014370
|
birma devi
|
00354
|
PUNB0050510
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505752
|
|
BIRMA DEVI WO PREM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KARANPUR
|
RJ-270100315100023500/734
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452828
|
17/08/2023
|
prempal
|
2701003151WL014370
|
prempal
|
00354
|
PUNB0050510
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835505529
|
|
PREMPAL SO KHAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KARANPUR
|
RJ-270100315100023500/82
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452829
|
17/08/2023
|
Radha
|
2701003151WL014370
|
Radha
|
00354
|
PUNB0050510
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835505745
|
|
RADHA DEVI WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KARANPUR
|
RJ-270100315100023600/859
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230448699
|
17/08/2023
|
titu khan
|
2701003151WL014300
|
titu khan
|
00354
|
PUNB0050510
|
2860
|
2860
|
Processed
|
25/08/2023
|
|
4835505789
|
|
TITU KHAN SO JIVAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KARANPUR
|
RJ-270100315100023600/877
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230448700
|
17/08/2023
|
bajne khan
|
2701003151WL014300
|
bajne khan
|
00354
|
PUNB0050510
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835505481
|
|
BAJNE KHAN SO JIVAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KARANPUR
|
RJ-270100315100023700/1010
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451241
|
17/08/2023
|
koushalya
|
2701003151WL014345
|
koushalya
|
00354
|
PUNB0050510
|
2020
|
2020
|
Rejected
|
25/08/2023
|
|
4835505468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
KARANPUR
|
RJ-270100315100023700/416
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451242
|
17/08/2023
|
suman
|
2701003151WL014345
|
suman
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505753
|
|
SUMAN DEVI WO KOJA RAM
|
BANK OF INDIA(508505)
|
|
248
|
KARANPUR
|
RJ-270100315100023700/417
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451243
|
17/08/2023
|
Reshma devi
|
2701003151WL014345
|
Reshma devi
|
00354
|
PUNB0050510
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4835505431
|
|
RESHMI DAVI WO SHYOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KARANPUR
|
RJ-270100315100023700/419
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451245
|
17/08/2023
|
jadavali devi
|
2701003151WL014345
|
jadavali devi
|
00354
|
PUNB0050510
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4835505446
|
|
JADAVALI DEVI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KARANPUR
|
RJ-270100315100023700/420
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451246
|
17/08/2023
|
puja devi
|
2701003151WL014345
|
puja devi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505497
|
|
POOJA DEVI WO JAYGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KARANPUR
|
RJ-270100315100023700/421
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451247
|
17/08/2023
|
jagrup singh
|
2701003151WL014345
|
jagrup singh
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505432
|
|
Jagroop Singh S/O Balveer Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
252
|
KARANPUR
|
RJ-270100315100023700/426
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451248
|
17/08/2023
|
lakhvinder singh
|
2701003151WL014345
|
lakhvinder singh
|
00354
|
PUNB0050510
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4835505652
|
|
LAKHVINDER SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KARANPUR
|
RJ-270100315100023700/427
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451249
|
17/08/2023
|
tulsi
|
2701003151WL014345
|
tulsi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Rejected
|
25/08/2023
|
|
4835505592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
KARANPUR
|
RJ-270100315100023700/429
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451250
|
17/08/2023
|
krishna
|
2701003151WL014345
|
krishna
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505623
|
|
KRISHANA WO PANCHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KARANPUR
|
RJ-270100315100023700/430
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451251
|
17/08/2023
|
DHUDAKI
|
2701003151WL014345
|
DHUDAKI
|
00354
|
PUNB0050510
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4835505723
|
|
DHUDKI WO FAQURIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KARANPUR
|
RJ-270100315100023700/431
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451252
|
17/08/2023
|
vidya devi
|
2701003151WL014345
|
vidya devi
|
00354
|
PUNB0050510
|
202
|
202
|
Rejected
|
25/08/2023
|
|
4835505708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
KARANPUR
|
RJ-270100315100023700/432
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451253
|
17/08/2023
|
jasvinder kaur
|
2701003151WL014345
|
jasvinder kaur
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505687
|
|
JASVINDER KAUR WO RAM JI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KARANPUR
|
RJ-270100315100023700/433
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451254
|
17/08/2023
|
paramjeet kaur
|
2701003151WL014345
|
paramjeet kaur
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505722
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
KARANPUR
|
RJ-270100315100023700/434
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451255
|
17/08/2023
|
dalip kaur
|
2701003151WL014345
|
dalip kaur
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835505701
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
KARANPUR
|
RJ-270100315100023700/436
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451256
|
17/08/2023
|
bhiya ram
|
2701003151WL014345
|
bhiya ram
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505634
|
|
BHIMA RAM SO ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KARANPUR
|
RJ-270100315100023700/439
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451257
|
17/08/2023
|
tersem singh
|
2701003151WL014345
|
tersem singh
|
00354
|
PUNB0050510
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4835505653
|
|
TARASEM SINGH
|
ICICI BANK LTD(508534)
|
|
262
|
KARANPUR
|
RJ-270100315100023700/443
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451258
|
17/08/2023
|
lovepreet kaur
|
2701003151WL014345
|
lovepreet kaur
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835505462
|
|
LAVAPRIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KARANPUR
|
RJ-270100315100023700/447
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451259
|
17/08/2023
|
kamla devi
|
2701003151WL014345
|
kamla devi
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835505709
|
|
KAMLA DEVI WO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
KARANPUR
|
RJ-270100315100023700/448
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451260
|
17/08/2023
|
nirmla
|
2701003151WL014345
|
nirmla
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505495
|
|
NIRMLA WO PRABHU DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KARANPUR
|
RJ-270100315100023700/449
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451261
|
17/08/2023
|
raju ram
|
2701003151WL014345
|
raju ram
|
00354
|
PUNB0050510
|
1010
|
1010
|
Processed
|
25/08/2023
|
|
4835505591
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
266
|
KARANPUR
|
RJ-270100315100023700/452
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451262
|
17/08/2023
|
mithu singh
|
2701003151WL014345
|
mithu singh
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835505580
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
267
|
KARANPUR
|
RJ-270100315100023700/453
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451263
|
17/08/2023
|
Teja ram
|
2701003151WL014345
|
Teja ram
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505702
|
|
TEJA RAM
|
CANARA BANK(508532)
|
|
268
|
KARANPUR
|
RJ-270100315100023700/454
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451264
|
17/08/2023
|
fuly devi
|
2701003151WL014345
|
fuly devi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505700
|
|
FULI DEVI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KARANPUR
|
RJ-270100315100023700/455
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451265
|
17/08/2023
|
papu ram
|
2701003151WL014345
|
papu ram
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505755
|
|
PAPPU RAM SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KARANPUR
|
RJ-270100315100023700/456
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451266
|
17/08/2023
|
ramlal
|
2701003151WL014345
|
ramlal
|
00354
|
PUNB0050510
|
2222
|
2222
|
Rejected
|
25/08/2023
|
|
4835505473
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
271
|
KARANPUR
|
RJ-270100315100023700/457
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451267
|
17/08/2023
|
mana ram
|
2701003151WL014345
|
mana ram
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835505474
|
|
MANA RAM SO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KARANPUR
|
RJ-270100315100023700/459
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451268
|
17/08/2023
|
bhagvatiprasad
|
2701003151WL014345
|
bhagvatiprasad
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505447
|
|
BHAGOTI PRASAD SO RAM BHAROSA
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KARANPUR
|
RJ-270100315100023700/460
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451269
|
17/08/2023
|
KRISHNA DEVI
|
2701003151WL014345
|
KRISHNA DEVI
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505728
|
|
KRISHNA DEVI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KARANPUR
|
RJ-270100315100023700/461
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451270
|
17/08/2023
|
Rajani
|
2701003151WL014345
|
Rajani
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505627
|
|
RAJANI DEVI WO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
KARANPUR
|
RJ-270100315100023700/462
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451271
|
17/08/2023
|
raju devi
|
2701003151WL014345
|
raju devi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505593
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
276
|
KARANPUR
|
RJ-270100315100023700/463
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451272
|
17/08/2023
|
manohari devi
|
2701003151WL014345
|
manohari devi
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835505756
|
|
MANOHARI DEVI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
KARANPUR
|
RJ-270100315100023700/468
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451273
|
17/08/2023
|
lakshmi
|
2701003151WL014345
|
lakshmi
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835505763
|
|
LAXMI DEVI WO AMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KARANPUR
|
RJ-270100315100023700/469
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451274
|
17/08/2023
|
Mangi lal
|
2701003151WL014345
|
Mangi lal
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505658
|
|
MAGI LAL SO RUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KARANPUR
|
RJ-270100315100023700/470
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451276
|
17/08/2023
|
kuldeep kaur
|
2701003151WL014345
|
kuldeep kaur
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835505590
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
280
|
KARANPUR
|
RJ-270100315100023700/477
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451277
|
17/08/2023
|
jaspreet kaur
|
2701003151WL014345
|
jaspreet kaur
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835505725
|
|
JASPREET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
KARANPUR
|
RJ-270100315100023700/479
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451279
|
17/08/2023
|
sandeep kaur
|
2701003151WL014345
|
sandeep kaur
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505732
|
|
SANDIP KOR
|
ICICI BANK LTD(508534)
|
|
282
|
KARANPUR
|
RJ-270100315100023700/484
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451280
|
17/08/2023
|
lishma
|
2701003151WL014345
|
lishma
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505699
|
|
LICHHAMA WO ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
KARANPUR
|
RJ-270100315100023700/488
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451281
|
17/08/2023
|
vidhya devi
|
2701003151WL014345
|
vidhya devi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505651
|
|
VIDHA DEVI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
KARANPUR
|
RJ-270100315100023700/496
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451282
|
17/08/2023
|
bhavri devi
|
2701003151WL014345
|
bhavri devi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505767
|
|
BHANWARI DEVI WO BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KARANPUR
|
RJ-270100315100023700/501
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451283
|
17/08/2023
|
vimla devi
|
2701003151WL014345
|
vimla devi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505769
|
|
VIMLA DEVI WO LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KARANPUR
|
RJ-270100315100023700/502
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451284
|
17/08/2023
|
radha
|
2701003151WL014345
|
radha
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505626
|
|
RADHA DEVI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
KARANPUR
|
RJ-270100315100023700/506
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451286
|
17/08/2023
|
gurmeet kaur
|
2701003151WL014345
|
gurmeet kaur
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505762
|
|
GURAMIT KOUR
|
ICICI BANK LTD(508534)
|
|
288
|
KARANPUR
|
RJ-270100315100023700/507
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451287
|
17/08/2023
|
taru ram
|
2701003151WL014345
|
taru ram
|
00354
|
PUNB0050510
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4835505754
|
|
TARU RAM SO AASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
KARANPUR
|
RJ-270100315100023700/508
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451288
|
17/08/2023
|
santali
|
2701003151WL014345
|
santali
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835505436
|
|
SANTLI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
KARANPUR
|
RJ-270100315100023700/509
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451289
|
17/08/2023
|
Bhavri devi
|
2701003151WL014345
|
Bhavri devi
|
00354
|
PUNB0050510
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4835505757
|
|
BHANWARI DEVI WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
KARANPUR
|
RJ-270100315100023700/510
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451290
|
17/08/2023
|
mohani devi
|
2701003151WL014345
|
mohani devi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505619
|
|
MOHANI DEVI WO SRI PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
KARANPUR
|
RJ-270100315100023700/511
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451291
|
17/08/2023
|
krishna devi
|
2701003151WL014345
|
krishna devi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505629
|
|
KISHANA
|
ICICI BANK LTD(508534)
|
|
293
|
KARANPUR
|
RJ-270100315100023700/513
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451292
|
17/08/2023
|
Lakshmi
|
2701003151WL014345
|
Lakshmi
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835505720
|
|
LAKSHMI DEVI WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
KARANPUR
|
RJ-270100315100023700/514
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451293
|
17/08/2023
|
keku bai
|
2701003151WL014345
|
keku bai
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505435
|
|
KEKU BAI WO FAKIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
KARANPUR
|
RJ-270100315100023700/516
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451294
|
17/08/2023
|
prem singh
|
2701003151WL014345
|
prem singh
|
00354
|
PUNB0050510
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4835505581
|
|
PREM SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
KARANPUR
|
RJ-270100315100023700/517
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451295
|
17/08/2023
|
karamjeet kaur
|
2701003151WL014345
|
karamjeet kaur
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505743
|
|
KARAMJEET KOR
|
ICICI BANK LTD(508534)
|
|
297
|
KARANPUR
|
RJ-270100315100023700/519
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451296
|
17/08/2023
|
suva devi
|
2701003151WL014345
|
suva devi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505633
|
|
SUVA DEVI WO RIDAMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
KARANPUR
|
RJ-270100315100023700/520
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451298
|
17/08/2023
|
kamali
|
2701003151WL014345
|
kamali
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505631
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
299
|
KARANPUR
|
RJ-270100315100023700/521
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451299
|
17/08/2023
|
Aatmi
|
2701003151WL014345
|
Aatmi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
26/08/2023
|
|
4835505676
|
|
ATMI DEVI WIFE JITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
300
|
KARANPUR
|
RJ-270100315100023700/523
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451300
|
17/08/2023
|
shimli
|
2701003151WL014345
|
shimli
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505741
|
|
SHIMALI WO DINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
KARANPUR
|
RJ-270100315100023700/524
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451301
|
17/08/2023
|
ompayari
|
2701003151WL014345
|
ompayari
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505586
|
|
OM PAYARI WO SHARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
KARANPUR
|
RJ-270100315100023700/526
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451302
|
17/08/2023
|
krishna devi
|
2701003151WL014345
|
krishna devi
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835505766
|
|
KRISHANA DEVI WO TULSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KARANPUR
|
RJ-270100315100023700/527
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451303
|
17/08/2023
|
sukhvinder kaur
|
2701003151WL014345
|
sukhvinder kaur
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505630
|
|
SUKHVINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KARANPUR
|
RJ-270100315100023700/529
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451304
|
17/08/2023
|
baduddi
|
2701003151WL014345
|
baduddi
|
00354
|
PUNB0050510
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4835505747
|
|
BADURI
|
ICICI BANK LTD(508534)
|
|
305
|
KARANPUR
|
RJ-270100315100023700/530
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451305
|
17/08/2023
|
ansi devi
|
2701003151WL014345
|
ansi devi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505458
|
|
ANSI DEVI WO DHARMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KARANPUR
|
RJ-270100315100023700/532
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451306
|
17/08/2023
|
sukhprret kaur
|
2701003151WL014345
|
sukhprret kaur
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505746
|
|
SUKH PREET KAUR
|
ICICI BANK LTD(508534)
|
|
307
|
KARANPUR
|
RJ-270100315100023700/534
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451308
|
17/08/2023
|
bakhta devi
|
2701003151WL014345
|
bakhta devi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505564
|
|
BAKHTA DEVI WO TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
KARANPUR
|
RJ-270100315100023700/534
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451307
|
17/08/2023
|
taru ram
|
2701003151WL014345
|
taru ram
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835505587
|
|
TARU RAM
|
ICICI BANK LTD(508534)
|
|
309
|
KARANPUR
|
RJ-270100315100023700/535
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451309
|
17/08/2023
|
balveer kaur
|
2701003151WL014345
|
balveer kaur
|
00354
|
PUNB0050510
|
1414
|
1414
|
Processed
|
25/08/2023
|
|
4835505442
|
|
BALVIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
KARANPUR
|
RJ-270100315100023700/537
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451310
|
17/08/2023
|
Devely devi
|
2701003151WL014345
|
Devely devi
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835505761
|
|
DEVI WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
KARANPUR
|
RJ-270100315100023700/540
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451311
|
17/08/2023
|
kamla
|
2701003151WL014345
|
kamla
|
00354
|
PUNB0050510
|
1010
|
1010
|
Processed
|
25/08/2023
|
|
4835505588
|
|
KAMALA WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
KARANPUR
|
RJ-270100315100023700/541
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451312
|
17/08/2023
|
Omparkash
|
2701003151WL014345
|
Omparkash
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505532
|
|
OM PRAKASH SO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
KARANPUR
|
RJ-270100315100023700/710
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451314
|
17/08/2023
|
kalavati
|
2701003151WL014345
|
kalavati
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835505744
|
|
KALVATI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
KARANPUR
|
RJ-270100315100023700/716
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451315
|
17/08/2023
|
motan ram
|
2701003151WL014345
|
motan ram
|
00354
|
PUNB0050510
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4835505445
|
|
MOTAN RAM SO VEER BHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
KARANPUR
|
RJ-270100315100023700/722
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451316
|
17/08/2023
|
laxman ram
|
2701003151WL014345
|
laxman ram
|
00354
|
PUNB0050510
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4835505478
|
|
LAXMAN RAM SO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
KARANPUR
|
RJ-270100315100023700/731
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451317
|
17/08/2023
|
Bhurki devi
|
2701003151WL014345
|
Bhurki devi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505718
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
317
|
KARANPUR
|
RJ-270100315100023700/733
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451318
|
17/08/2023
|
lakshmi devi
|
2701003151WL014345
|
lakshmi devi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505594
|
|
LAXMI BAI WO CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KARANPUR
|
RJ-270100315100023700/754
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451319
|
17/08/2023
|
chimudi
|
2701003151WL014345
|
chimudi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505765
|
|
CHIMUDI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
KARANPUR
|
RJ-270100315100023700/771
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451320
|
17/08/2023
|
vimla devi
|
2701003151WL014345
|
vimla devi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505494
|
|
VIMLA DEVI WO NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
KARANPUR
|
RJ-270100315100023700/775
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451321
|
17/08/2023
|
soma devi
|
2701003151WL014345
|
soma devi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505467
|
|
SIMA DEVI WO BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
KARANPUR
|
RJ-270100315100023700/781
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451322
|
17/08/2023
|
mahenderpal
|
2701003151WL014345
|
mahenderpal
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505636
|
|
MAHENDERPAL SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
KARANPUR
|
RJ-270100315100023700/792
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451323
|
17/08/2023
|
parmeshvasri devi
|
2701003151WL014345
|
parmeshvasri devi
|
00354
|
PUNB0050510
|
1010
|
1010
|
Processed
|
25/08/2023
|
|
4835505476
|
|
PARMESHWARI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
KARANPUR
|
RJ-270100315100023700/796
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451324
|
17/08/2023
|
kamlesh
|
2701003151WL014345
|
kamlesh
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505498
|
|
KAMLESH WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
KARANPUR
|
RJ-270100315100023700/809
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451325
|
17/08/2023
|
shanti
|
2701003151WL014345
|
shanti
|
00354
|
PUNB0050510
|
808
|
808
|
Processed
|
25/08/2023
|
|
4835505504
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
325
|
KARANPUR
|
RJ-270100315100023700/814
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451326
|
17/08/2023
|
ramandeep kaur
|
2701003151WL014345
|
ramandeep kaur
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505459
|
|
RAMANDEEP KAUR WO BAKSHISH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
KARANPUR
|
RJ-270100315100023700/819
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451327
|
17/08/2023
|
mohna ram
|
2701003151WL014345
|
mohna ram
|
00354
|
PUNB0050510
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4835505635
|
|
MOHANA RAM SO RIDAMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
KARANPUR
|
RJ-270100315100023700/829
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451329
|
17/08/2023
|
nirma
|
2701003151WL014345
|
nirma
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505530
|
|
NIRMA WO ARUNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
KARANPUR
|
RJ-270100315100023700/836
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451330
|
17/08/2023
|
raj singh
|
2701003151WL014345
|
raj singh
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505487
|
|
RAJ SINGH SO KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
KARANPUR
|
RJ-270100315100023700/839
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451331
|
17/08/2023
|
heera singh
|
2701003151WL014345
|
heera singh
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835505443
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
KARANPUR
|
RJ-270100315100023700/844
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451332
|
17/08/2023
|
laxmi devi
|
2701003151WL014345
|
laxmi devi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505779
|
|
LAKSMI DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
KARANPUR
|
RJ-270100315100023700/850
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451333
|
17/08/2023
|
nainu devi
|
2701003151WL014345
|
nainu devi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505523
|
|
NAINU DEVI WO BISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
KARANPUR
|
RJ-270100315100023700/861
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451335
|
17/08/2023
|
veerpal devi
|
2701003151WL014345
|
veerpal devi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505750
|
|
VIRPAL DEVI
|
ICICI BANK LTD(508534)
|
|
333
|
KARANPUR
|
RJ-270100315100023700/868
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451336
|
17/08/2023
|
suman devi
|
2701003151WL014345
|
suman devi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505451
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
334
|
KARANPUR
|
RJ-270100315100023700/872
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451337
|
17/08/2023
|
badri devi
|
2701003151WL014345
|
badri devi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Rejected
|
25/08/2023
|
|
4835505781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
KARANPUR
|
RJ-270100315100023700/876
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451338
|
17/08/2023
|
baljinder singh
|
2701003151WL014345
|
baljinder singh
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505489
|
|
BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
KARANPUR
|
RJ-270100315100023700/888
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451339
|
17/08/2023
|
rekha rani
|
2701003151WL014345
|
rekha rani
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505782
|
|
REKHA RANI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
KARANPUR
|
RJ-270100315100023700/894
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451340
|
17/08/2023
|
kalu ram
|
2701003151WL014345
|
kalu ram
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505465
|
|
KALU RAM SO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
KARANPUR
|
RJ-270100315100023700/896
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451341
|
17/08/2023
|
purkha ram
|
2701003151WL014345
|
purkha ram
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505464
|
|
PURKHA RAM SO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
KARANPUR
|
RJ-270100315100023700/906
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451342
|
17/08/2023
|
veerpal kaur
|
2701003151WL014345
|
veerpal kaur
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835505776
|
|
VEERPAL KAUR WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
KARANPUR
|
RJ-270100315100023700/916
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451343
|
17/08/2023
|
kamla devi
|
2701003151WL014345
|
kamla devi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505775
|
|
KAMLA DEVI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
KARANPUR
|
RJ-270100315100023700/917
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451344
|
17/08/2023
|
tarsem singh
|
2701003151WL014345
|
tarsem singh
|
00354
|
PUNB0050510
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4835505472
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
342
|
KARANPUR
|
RJ-270100315100023700/923
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451345
|
17/08/2023
|
Payal
|
2701003151WL014345
|
Payal
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835505482
|
|
PAYAL WO MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
KARANPUR
|
RJ-270100315100023700/966
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451348
|
17/08/2023
|
Sita devi
|
2701003151WL014345
|
Sita devi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835505784
|
|
SITA DEVI WO KHUSHDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
KARANPUR
|
RJ-270100315100023700/986
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451349
|
17/08/2023
|
krishna
|
2701003151WL014345
|
krishna
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835505535
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
KARANPUR
|
RJ-270100315100023700/990
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451351
|
17/08/2023
|
suman rani
|
2701003151WL014345
|
suman rani
|
00354
|
PUNB0050510
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4835505577
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
669625
|
669625
|
|
|
|
|
|
|
|
|
346
|
KARANPUR
|
RJ-270100315100018800/953
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451428
|
17/08/2023
|
Shamsher Singh
|
2701003151WL014346
|
Shamsher Singh
|
00354
|
PUNB0051310
|
2010
|
2010
|
Processed
|
25/08/2023
|
|
4835505549
|
|
SHAMSHER SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
347
|
KARANPUR
|
RJ-270100315100018800/249
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451365
|
17/08/2023
|
meera
|
2701003151WL014346
|
meera
|
00354
|
PUNB0073310
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505553
|
|
MEERA WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
KARANPUR
|
RJ-270100315100018800/254
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451367
|
17/08/2023
|
nihalo
|
2701003151WL014346
|
nihalo
|
00354
|
PUNB0073310
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505666
|
|
NIHAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
KARANPUR
|
RJ-270100315100018900/795
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451211
|
17/08/2023
|
kulvinder kaur
|
2701003151WL014344
|
kulvinder kaur
|
00354
|
PUNB0073310
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835505560
|
|
AKVINDER URF KULWINDER KOUR WO CHOTA SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6452
|
6452
|
|
|
|
|
|
|
|
|
350
|
KARANPUR
|
RJ-270100315100017900/329
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452748
|
17/08/2023
|
shimli
|
2701003151WL014370
|
shimli
|
00354
|
PUNB0152810
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835505453
|
|
SIMLA DEVI WO GOVUND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
KARANPUR
|
RJ-270100315100017900/330
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452749
|
17/08/2023
|
mohani devi
|
2701003151WL014370
|
mohani devi
|
00354
|
PUNB0152810
|
1827
|
1827
|
Rejected
|
25/08/2023
|
|
4835505538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
352
|
KARANPUR
|
RJ-270100315100023700/519
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451297
|
17/08/2023
|
jagdish ram
|
2701003151WL014345
|
jagdish ram
|
00354
|
PUNB0152810
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835505539
|
|
JAGDISH RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5877
|
5877
|
|
|
|
|
|
|
|
|
353
|
KARANPUR
|
RJ-270100315100018800/287
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451397
|
17/08/2023
|
santokh singh
|
2701003151WL014346
|
santokh singh
|
00354
|
PUNB0264100
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505572
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
354
|
KARANPUR
|
RJ-270100315100018900/926
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451232
|
17/08/2023
|
Subhash Singh
|
2701003151WL014344
|
Subhash Singh
|
00415
|
SBIN0001778
|
203
|
203
|
Processed
|
25/08/2023
|
|
4835505556
|
|
SUBHASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
355
|
KARANPUR
|
RJ-270100315100018900/558
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452785
|
17/08/2023
|
Thana singh
|
2701003151WL014370
|
Thana singh
|
00415
|
SBIN0007323
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835505544
|
|
MR THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
KARANPUR
|
RJ-270100315100018900/997
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451240
|
17/08/2023
|
sohan singh
|
2701003151WL014344
|
sohan singh
|
00415
|
SBIN0007323
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835505546
|
|
SOHAN SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3654
|
3654
|
|
|
|
|
|
|
|
|
357
|
KARANPUR
|
RJ-270100315100017900/940
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452780
|
17/08/2023
|
Tarsem Singh
|
2701003151WL014370
|
Tarsem Singh
|
00415
|
SBIN0031150
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505558
|
|
TARSEM SINGH SO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
KARANPUR
|
RJ-270100315100018900/1014-A
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452781
|
17/08/2023
|
chawali devi
|
2701003151WL014370
|
chawali devi
|
00415
|
SBIN0031150
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835505559
|
|
CHAWALI WO MISHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
KARANPUR
|
RJ-270100315100023700/469
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451275
|
17/08/2023
|
ashok kumar
|
2701003151WL014345
|
ashok kumar
|
00415
|
SBIN0031150
|
1010
|
1010
|
Processed
|
25/08/2023
|
|
4835505554
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5476
|
5476
|
|
|
|
|
|
|
|
|
360
|
KARANPUR
|
RJ-270100315100018800/882
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451423
|
17/08/2023
|
lakshmi
|
2701003151WL014346
|
lakshmi
|
00415
|
SBIN0031155
|
2211
|
2211
|
Processed
|
25/08/2023
|
|
4835505550
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
361
|
KARANPUR
|
RJ-270100315100018900/887
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451229
|
17/08/2023
|
jitender singh
|
2701003151WL014344
|
jitender singh
|
00415
|
SBIN0031155
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835505557
|
|
MR JITENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
362
|
KARANPUR
|
RJ-270100315100023700/478
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451278
|
17/08/2023
|
buta singh
|
2701003151WL014345
|
buta singh
|
00415
|
SBIN0031155
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4835505541
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
363
|
KARANPUR
|
RJ-270100315100023700/828
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230451328
|
17/08/2023
|
rajveer kaur
|
2701003151WL014345
|
rajveer kaur
|
00415
|
SBIN0031155
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4835505545
|
|
RAJVINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7472
|
7472
|
|
|
|
|
|
|
|
|
364
|
KARANPUR
|
RJ-270100315100017900/719
(गुलाबेवाला (52 जी जी))
|
2701003151NRG24170820230452774
|
17/08/2023
|
gurmel singh
|
2701003151WL014370
|
gurmel singh
|
00415
|
SBIN0032168
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835505542
|
|
MR GURAMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
715523
|
715523
|
|
|
|
|
|
|
|