|
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-270100315200009600/988
(गुरुसर)
|
2701003152NRG24170820230456951
|
17/08/2023
|
Santosh
|
2701003152WL014451
|
Santosh
|
00048
|
BKID0007472
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835649198
|
|
SANTOSH DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
2
|
KARANPUR
|
RJ-270100315200004500/1061
(गुरुसर)
|
2701003152NRG24170820230457466
|
17/08/2023
|
Vimla Kumari
|
2701003152WL014461
|
Vimla Kumari
|
00349
|
PSIB0021295
|
2436
|
2436
|
Processed
|
26/08/2023
|
|
4835649084
|
|
VIMLA KUMARI WIFE BABLU
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KARANPUR
|
RJ-270100315200004500/1062
(गुरुसर)
|
2701003152NRG24170820230457467
|
17/08/2023
|
Sarvjeet Kaur
|
2701003152WL014461
|
Sarvjeet Kaur
|
00349
|
PSIB0021295
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835649083
|
|
SARVJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARANPUR
|
RJ-270100315200004500/1068
(गुरुसर)
|
2701003152NRG24170820230457468
|
17/08/2023
|
Amandeep Kaur
|
2701003152WL014461
|
Amandeep Kaur
|
00349
|
PSIB0021295
|
1421
|
1421
|
Processed
|
26/08/2023
|
|
4835649080
|
|
AMANDEEP KOUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KARANPUR
|
RJ-270100315200004500/1094
(गुरुसर)
|
2701003152NRG24170820230457473
|
17/08/2023
|
Kuldeep Kaur
|
2701003152WL014461
|
Kuldeep Kaur
|
00349
|
PSIB0021295
|
2639
|
2639
|
Processed
|
26/08/2023
|
|
4835649081
|
|
KULDEEP KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KARANPUR
|
RJ-270100315200004500/132
(गुरुसर)
|
2701003152NRG24170820230457486
|
17/08/2023
|
karam singh
|
2701003152WL014461
|
karam singh
|
00349
|
PSIB0021295
|
2639
|
2639
|
Processed
|
26/08/2023
|
|
4835648962
|
|
KARAM SINGH SO GURDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KARANPUR
|
RJ-270100315200004500/748-A
(गुरुसर)
|
2701003152NRG24170820230457507
|
17/08/2023
|
Tarsem Kumar
|
2701003152WL014461
|
Tarsem Kumar
|
00349
|
PSIB0021295
|
609
|
609
|
Processed
|
26/08/2023
|
|
4835649086
|
|
TARSEM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KARANPUR
|
RJ-270100315200004500/908
(गुरुसर)
|
2701003152NRG24170820230457522
|
17/08/2023
|
Mamta Devi
|
2701003152WL014461
|
Mamta Devi
|
00349
|
PSIB0021295
|
2233
|
2233
|
Processed
|
26/08/2023
|
|
4835648960
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KARANPUR
|
RJ-270100315200006800/1045-B
(गुरुसर)
|
2701003152NRG24170820230457222
|
17/08/2023
|
Jaspreet
|
2701003152WL014456
|
Jaspreet
|
00349
|
PSIB0021295
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4835648961
|
|
MISS JASPREET DO CHHINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARANPUR
|
RJ-270100315200006800/315
(गुरुसर)
|
2701003152NRG24170820230457260
|
17/08/2023
|
paramjeet kour
|
2701003152WL014456
|
paramjeet kour
|
00349
|
PSIB0021295
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4835649077
|
|
PARAMJIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANPUR
|
RJ-270100315200006800/491
(गुरुसर)
|
2701003152NRG24170820230456605
|
17/08/2023
|
MANDEEP KAUR
|
2701003152WL014447
|
MANDEEP KAUR
|
00349
|
PSIB0021295
|
3315
|
3315
|
Processed
|
26/08/2023
|
|
4835649082
|
|
MANDEEP KAUR WO JAPJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KARANPUR
|
RJ-270100315200006800/547
(गुरुसर)
|
2701003152NRG24170820230457315
|
17/08/2023
|
Mithu Ram
|
2701003152WL014456
|
Mithu Ram
|
00349
|
PSIB0021295
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4835649087
|
|
MR MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARANPUR
|
RJ-270100315200006800/549
(गुरुसर)
|
2701003152NRG24170820230456613
|
17/08/2023
|
Gurmeet Kour
|
2701003152WL014447
|
Gurmeet Kour
|
00349
|
PSIB0021295
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835649085
|
|
GURMEET KAUR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
14
|
KARANPUR
|
RJ-270100315200006800/787
(गुरुसर)
|
2701003152NRG24170820230457322
|
17/08/2023
|
Lovepreet Kour
|
2701003152WL014456
|
Lovepreet Kour
|
00349
|
PSIB0021295
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835649078
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANPUR
|
RJ-270100315200006800/897
(गुरुसर)
|
2701003152NRG24170820230457334
|
17/08/2023
|
Veerpal
|
2701003152WL014456
|
Veerpal
|
00349
|
PSIB0021295
|
190
|
190
|
Processed
|
26/08/2023
|
|
4835649079
|
|
VEERPAL WO NANAK
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28263
|
28263
|
|
|
|
|
|
|
|
|
16
|
KARANPUR
|
RJ-270100315200004500/110
(गुरुसर)
|
2701003152NRG24170820230457475
|
17/08/2023
|
NANU DEVI
|
2701003152WL014461
|
NANU DEVI
|
00354
|
PUNB0044800
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835648980
|
|
NANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANPUR
|
RJ-270100315200006800/1015-A
(गुरुसर)
|
2701003152NRG24170820230457217
|
17/08/2023
|
Pammi
|
2701003152WL014456
|
Pammi
|
00354
|
PUNB0044800
|
190
|
190
|
Processed
|
25/08/2023
|
|
4835649008
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANPUR
|
RJ-270100315200006800/1016
(गुरुसर)
|
2701003152NRG24170820230457218
|
17/08/2023
|
ramandeep kaur
|
2701003152WL014456
|
ramandeep kaur
|
00354
|
PUNB0044800
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4835648983
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARANPUR
|
RJ-270100315200006800/1042-B
(गुरुसर)
|
2701003152NRG24170820230457221
|
17/08/2023
|
RANI
|
2701003152WL014456
|
RANI
|
00354
|
PUNB0044800
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4835649005
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARANPUR
|
RJ-270100315200006800/1050-A
(गुरुसर)
|
2701003152NRG24170820230457223
|
17/08/2023
|
KAMALDEEP KAUR
|
2701003152WL014456
|
KAMALDEEP KAUR
|
00354
|
PUNB0044800
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835648997
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANPUR
|
RJ-270100315200006800/1059
(गुरुसर)
|
2701003152NRG24170820230457225
|
17/08/2023
|
MEERA
|
2701003152WL014456
|
MEERA
|
00354
|
PUNB0044800
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835649007
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANPUR
|
RJ-270100315200006800/1078
(गुरुसर)
|
2701003152NRG24170820230457226
|
17/08/2023
|
Sonu
|
2701003152WL014456
|
Sonu
|
00354
|
PUNB0044800
|
760
|
760
|
Processed
|
25/08/2023
|
|
4835649004
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANPUR
|
RJ-270100315200006800/251
(गुरुसर)
|
2701003152NRG24170820230457236
|
17/08/2023
|
DUNGAR RAM
|
2701003152WL014456
|
DUNGAR RAM
|
00354
|
PUNB0044800
|
2280
|
2280
|
Rejected
|
25/08/2023
|
|
4835648979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KARANPUR
|
RJ-270100315200006800/285
(गुरुसर)
|
2701003152NRG24170820230457254
|
17/08/2023
|
khammu ram
|
2701003152WL014456
|
khammu ram
|
00354
|
PUNB0044800
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835648989
|
|
KHAMMU RAM S / O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANPUR
|
RJ-270100315200006800/302
(गुरुसर)
|
2701003152NRG24170820230457257
|
17/08/2023
|
SUKHJEET KAUR
|
2701003152WL014456
|
SUKHJEET KAUR
|
00354
|
PUNB0044800
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4835648985
|
|
SUKHAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANPUR
|
RJ-270100315200006800/304
(गुरुसर)
|
2701003152NRG24170820230457258
|
17/08/2023
|
jaswant singh
|
2701003152WL014456
|
jaswant singh
|
00354
|
PUNB0044800
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835648992
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANPUR
|
RJ-270100315200006800/347
(गुरुसर)
|
2701003152NRG24170820230457272
|
17/08/2023
|
HANSA SINGH
|
2701003152WL014456
|
HANSA SINGH
|
00354
|
PUNB0044800
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835648986
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANPUR
|
RJ-270100315200006800/356
(गुरुसर)
|
2701003152NRG24170820230457276
|
17/08/2023
|
amandeep kaur
|
2701003152WL014456
|
amandeep kaur
|
00354
|
PUNB0044800
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4835648981
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANPUR
|
RJ-270100315200006800/366
(गुरुसर)
|
2701003152NRG24170820230457278
|
17/08/2023
|
darshan lal
|
2701003152WL014456
|
darshan lal
|
00354
|
PUNB0044800
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835649003
|
|
DARSHAN LAL SO RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANPUR
|
RJ-270100315200006800/401
(गुरुसर)
|
2701003152NRG24170820230457287
|
17/08/2023
|
SUKHVEER KAUR
|
2701003152WL014456
|
SUKHVEER KAUR
|
00354
|
PUNB0044800
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835648995
|
|
SUKHBEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANPUR
|
RJ-270100315200006800/419
(गुरुसर)
|
2701003152NRG24170820230457299
|
17/08/2023
|
savitri
|
2701003152WL014456
|
savitri
|
00354
|
PUNB0044800
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835649009
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANPUR
|
RJ-270100315200006800/452
(गुरुसर)
|
2701003152NRG24170820230457311
|
17/08/2023
|
ajamer singh
|
2701003152WL014456
|
ajamer singh
|
00354
|
PUNB0044800
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835648987
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANPUR
|
RJ-270100315200006800/821
(गुरुसर)
|
2701003152NRG24170820230457327
|
17/08/2023
|
sumandeep kaur
|
2701003152WL014456
|
sumandeep kaur
|
00354
|
PUNB0044800
|
570
|
570
|
Processed
|
25/08/2023
|
|
4835648994
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANPUR
|
RJ-270100315200006800/832
(गुरुसर)
|
2701003152NRG24170820230457329
|
17/08/2023
|
Bhajan Lal
|
2701003152WL014456
|
Bhajan Lal
|
00354
|
PUNB0044800
|
380
|
380
|
Processed
|
25/08/2023
|
|
4835648984
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANPUR
|
RJ-270100315200006800/842
(गुरुसर)
|
2701003152NRG24170820230457331
|
17/08/2023
|
gurgit kaur
|
2701003152WL014456
|
gurgit kaur
|
00354
|
PUNB0044800
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4835648993
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANPUR
|
RJ-270100315200006800/924
(गुरुसर)
|
2701003152NRG24170820230457335
|
17/08/2023
|
balwinder singh
|
2701003152WL014456
|
balwinder singh
|
00354
|
PUNB0044800
|
2090
|
2090
|
Rejected
|
25/08/2023
|
|
4835648975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KARANPUR
|
RJ-270100315200006800/938
(गुरुसर)
|
2701003152NRG24170820230457337
|
17/08/2023
|
MANJEET KAUR
|
2701003152WL014456
|
MANJEET KAUR
|
00354
|
PUNB0044800
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835649002
|
|
MANJOT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANPUR
|
RJ-270100315200006800/955
(गुरुसर)
|
2701003152NRG24170820230457338
|
17/08/2023
|
manpreet kaur
|
2701003152WL014456
|
manpreet kaur
|
00354
|
PUNB0044800
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4835648991
|
|
MANPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANPUR
|
RJ-270100315200006800/956
(गुरुसर)
|
2701003152NRG24170820230457339
|
17/08/2023
|
Palvindra Kour
|
2701003152WL014456
|
Palvindra Kour
|
00354
|
PUNB0044800
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835649000
|
|
PALVINDRA KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANPUR
|
RJ-270100315200006800/957
(गुरुसर)
|
2701003152NRG24170820230457340
|
17/08/2023
|
Simaranjeet
|
2701003152WL014456
|
Simaranjeet
|
00354
|
PUNB0044800
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835648996
|
|
SIMARANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANPUR
|
RJ-270100315200006800/958
(गुरुसर)
|
2701003152NRG24170820230457341
|
17/08/2023
|
Radha Devi
|
2701003152WL014456
|
Radha Devi
|
00354
|
PUNB0044800
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4835648999
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANPUR
|
RJ-270100315200006800/972
(गुरुसर)
|
2701003152NRG24170820230457344
|
17/08/2023
|
Kulvinder Kaur
|
2701003152WL014456
|
Kulvinder Kaur
|
00354
|
PUNB0044800
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835648998
|
|
MISS KULVINDER KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARANPUR
|
RJ-270100315200006800/997-B
(गुरुसर)
|
2701003152NRG24170820230457346
|
17/08/2023
|
PAWANDEEP KAUR
|
2701003152WL014456
|
PAWANDEEP KAUR
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4835648982
|
|
PAWANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANPUR
|
RJ-270100315200009600/1041
(गुरुसर)
|
2701003152NRG24170820230456910
|
17/08/2023
|
raju bai
|
2701003152WL014451
|
raju bai
|
00354
|
PUNB0044800
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835648988
|
|
RAJU BAI D / O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANPUR
|
RJ-270100315200009600/4
(गुरुसर)
|
2701003152NRG24170820230456931
|
17/08/2023
|
dalvinder kour
|
2701003152WL014451
|
dalvinder kour
|
00354
|
PUNB0044800
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835649006
|
|
DALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANPUR
|
RJ-270100315200009600/47
(गुरुसर)
|
2701003152NRG24170820230456933
|
17/08/2023
|
Parkash singh
|
2701003152WL014451
|
Parkash singh
|
00354
|
PUNB0044800
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835648990
|
|
PRAKASH SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANPUR
|
RJ-270100315200009600/987
(गुरुसर)
|
2701003152NRG24170820230456950
|
17/08/2023
|
suman devi
|
2701003152WL014451
|
suman devi
|
00354
|
PUNB0044800
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835649001
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58436
|
58436
|
|
|
|
|
|
|
|
|
48
|
KARANPUR
|
RJ-270100315200004500/108
(गुरुसर)
|
2701003152NRG24170820230457471
|
17/08/2023
|
Rajki Devi
|
2701003152WL014461
|
Rajki Devi
|
00354
|
PUNB0082110
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835649074
|
|
RAJKI BAI WO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANPUR
|
RJ-270100315200004500/114
(गुरुसर)
|
2701003152NRG24170820230457479
|
17/08/2023
|
bimla devi
|
2701003152WL014461
|
bimla devi
|
00354
|
PUNB0082110
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835648972
|
|
VIMLA DEVI WO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANPUR
|
RJ-270100315200004500/119
(गुरुसर)
|
2701003152NRG24170820230457482
|
17/08/2023
|
jaswinder kaur
|
2701003152WL014461
|
jaswinder kaur
|
00354
|
PUNB0082110
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835649062
|
|
JASVINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANPUR
|
RJ-270100315200004500/569
(गुरुसर)
|
2701003152NRG24170820230457494
|
17/08/2023
|
mamta Devi
|
2701003152WL014461
|
mamta Devi
|
00354
|
PUNB0082110
|
1421
|
1421
|
Processed
|
26/08/2023
|
|
4835649076
|
|
MAMTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KARANPUR
|
RJ-270100315200004500/573
(गुरुसर)
|
2701003152NRG24170820230457497
|
17/08/2023
|
JARNAIL SINGH
|
2701003152WL014461
|
JARNAIL SINGH
|
00354
|
PUNB0082110
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835649061
|
|
JARANAIL SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANPUR
|
RJ-270100315200004500/685
(गुरुसर)
|
2701003152NRG24170820230457501
|
17/08/2023
|
Chinder Kour
|
2701003152WL014461
|
Chinder Kour
|
00354
|
PUNB0082110
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835649035
|
|
CHINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANPUR
|
RJ-270100315200004500/746
(गुरुसर)
|
2701003152NRG24170820230457505
|
17/08/2023
|
Parmeshavari Devi
|
2701003152WL014461
|
Parmeshavari Devi
|
00354
|
PUNB0082110
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835649071
|
|
PARAMESHVARI DEVI WO NATTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANPUR
|
RJ-270100315200004500/749
(गुरुसर)
|
2701003152NRG24170820230457508
|
17/08/2023
|
Sonaki devi
|
2701003152WL014461
|
Sonaki devi
|
00354
|
PUNB0082110
|
609
|
609
|
Processed
|
25/08/2023
|
|
4835649013
|
|
SONA DEVI WO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANPUR
|
RJ-270100315200004500/760
(गुरुसर)
|
2701003152NRG24170820230457510
|
17/08/2023
|
natha singh
|
2701003152WL014461
|
natha singh
|
00354
|
PUNB0082110
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835648963
|
|
NATTHA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANPUR
|
RJ-270100315200004500/836
(गुरुसर)
|
2701003152NRG24170820230457518
|
17/08/2023
|
Karishana Devi
|
2701003152WL014461
|
Karishana Devi
|
00354
|
PUNB0082110
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835649046
|
|
KRISHNA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANPUR
|
RJ-270100315200004500/867
(गुरुसर)
|
2701003152NRG24170820230457519
|
17/08/2023
|
BALWINDER KAUR
|
2701003152WL014461
|
BALWINDER KAUR
|
00354
|
PUNB0082110
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835648974
|
|
BALWINDER KAUR WO SH PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANPUR
|
RJ-270100315200004500/894
(गुरुसर)
|
2701003152NRG24170820230457520
|
17/08/2023
|
NANU BAI
|
2701003152WL014461
|
NANU BAI
|
00354
|
PUNB0082110
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835649050
|
|
NAINU DEVI WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANPUR
|
RJ-270100315200004500/909
(गुरुसर)
|
2701003152NRG24170820230457523
|
17/08/2023
|
Davitri Devi
|
2701003152WL014461
|
Davitri Devi
|
00354
|
PUNB0082110
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835648968
|
|
SAVITRI WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANPUR
|
RJ-270100315200006700/1044
(गुरुसर)
|
2701003152NRG24170820230456900
|
17/08/2023
|
seema
|
2701003152WL014451
|
seema
|
00354
|
PUNB0082110
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835648966
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANPUR
|
RJ-270100315200006700/1060
(गुरुसर)
|
2701003152NRG24170820230456901
|
17/08/2023
|
Kuldeep Kaur
|
2701003152WL014451
|
Kuldeep Kaur
|
00354
|
PUNB0082110
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835649057
|
|
KULDEEP KAUR W/O JITENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANPUR
|
RJ-270100315200006700/597
(गुरुसर)
|
2701003152NRG24170820230456904
|
17/08/2023
|
Parvati
|
2701003152WL014451
|
Parvati
|
00354
|
PUNB0082110
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835649012
|
|
PARVATI DEVI WO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANPUR
|
RJ-270100315200006700/619
(गुरुसर)
|
2701003152NRG24170820230456905
|
17/08/2023
|
satpal singh
|
2701003152WL014451
|
satpal singh
|
00354
|
PUNB0082110
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835649048
|
|
SATPAL SINGH SO MANJHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANPUR
|
RJ-270100315200006700/622
(गुरुसर)
|
2701003152NRG24170820230456906
|
17/08/2023
|
sheela devi
|
2701003152WL014451
|
sheela devi
|
00354
|
PUNB0082110
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835649033
|
|
CHHILO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANPUR
|
RJ-270100315200006700/895
(गुरुसर)
|
2701003152NRG24170820230456909
|
17/08/2023
|
Nirmala Kaur
|
2701003152WL014451
|
Nirmala Kaur
|
00354
|
PUNB0082110
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835649059
|
|
NIRMLA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANPUR
|
RJ-270100315200006800/1011
(गुरुसर)
|
2701003152NRG24170820230457216
|
17/08/2023
|
jagmeet kaur
|
2701003152WL014456
|
jagmeet kaur
|
00354
|
PUNB0082110
|
950
|
950
|
Processed
|
25/08/2023
|
|
4835649055
|
|
JAGMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANPUR
|
RJ-270100315200006800/1054
(गुरुसर)
|
2701003152NRG24170820230457224
|
17/08/2023
|
mamta rani
|
2701003152WL014456
|
mamta rani
|
00354
|
PUNB0082110
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4835649049
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARANPUR
|
RJ-270100315200006800/1079
(गुरुसर)
|
2701003152NRG24170820230457227
|
17/08/2023
|
Saroj
|
2701003152WL014456
|
Saroj
|
00354
|
PUNB0082110
|
950
|
950
|
Processed
|
25/08/2023
|
|
4835649058
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANPUR
|
RJ-270100315200006800/1121
(गुरुसर)
|
2701003152NRG24170820230457230
|
17/08/2023
|
Seema
|
2701003152WL014456
|
Seema
|
00354
|
PUNB0082110
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835649060
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANPUR
|
RJ-270100315200006800/214
(गुरुसर)
|
2701003152NRG24170820230457231
|
17/08/2023
|
Jasvinder Kaur
|
2701003152WL014456
|
Jasvinder Kaur
|
00354
|
PUNB0082110
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4835649045
|
|
JASVINDER KAUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANPUR
|
RJ-270100315200006800/253
(गुरुसर)
|
2701003152NRG24170820230457238
|
17/08/2023
|
badami devi
|
2701003152WL014456
|
badami devi
|
00354
|
PUNB0082110
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835649029
|
|
BIDAMI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANPUR
|
RJ-270100315200006800/257
(गुरुसर)
|
2701003152NRG24170820230457240
|
17/08/2023
|
RANI
|
2701003152WL014456
|
RANI
|
00354
|
PUNB0082110
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835649014
|
|
RANI WO BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANPUR
|
RJ-270100315200006800/264
(गुरुसर)
|
2701003152NRG24170820230457243
|
17/08/2023
|
BANTI DEVI
|
2701003152WL014456
|
BANTI DEVI
|
00354
|
PUNB0082110
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4835649024
|
|
BANTI WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANPUR
|
RJ-270100315200006800/267
(गुरुसर)
|
2701003152NRG24170820230457244
|
17/08/2023
|
shammi
|
2701003152WL014456
|
shammi
|
00354
|
PUNB0082110
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4835649028
|
|
SAMI WO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANPUR
|
RJ-270100315200006800/268
(गुरुसर)
|
2701003152NRG24170820230457245
|
17/08/2023
|
CHANKI
|
2701003152WL014456
|
CHANKI
|
00354
|
PUNB0082110
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4835649038
|
|
CHHANKI WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANPUR
|
RJ-270100315200006800/269
(गुरुसर)
|
2701003152NRG24170820230457246
|
17/08/2023
|
VEERPAL KAUR
|
2701003152WL014456
|
VEERPAL KAUR
|
00354
|
PUNB0082110
|
380
|
380
|
Processed
|
25/08/2023
|
|
4835649020
|
|
VEERPAL KOUR WO KALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANPUR
|
RJ-270100315200006800/271
(गुरुसर)
|
2701003152NRG24170820230457247
|
17/08/2023
|
Lichhma devi
|
2701003152WL014456
|
Lichhma devi
|
00354
|
PUNB0082110
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835648970
|
|
LICHHAMI DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANPUR
|
RJ-270100315200006800/272
(गुरुसर)
|
2701003152NRG24170820230457248
|
17/08/2023
|
RANI
|
2701003152WL014456
|
RANI
|
00354
|
PUNB0082110
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4835649053
|
|
RANI DEVI WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANPUR
|
RJ-270100315200006800/274
(गुरुसर)
|
2701003152NRG24170820230457250
|
17/08/2023
|
leela devi
|
2701003152WL014456
|
leela devi
|
00354
|
PUNB0082110
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835649065
|
|
LILA DEVI WO BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANPUR
|
RJ-270100315200006800/276
(गुरुसर)
|
2701003152NRG24170820230457251
|
17/08/2023
|
bimla
|
2701003152WL014456
|
bimla
|
00354
|
PUNB0082110
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835649066
|
|
BIMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANPUR
|
RJ-270100315200006800/279
(गुरुसर)
|
2701003152NRG24170820230457252
|
17/08/2023
|
parmeshvri
|
2701003152WL014456
|
parmeshvri
|
00354
|
PUNB0082110
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835649067
|
|
PARMESHVARI DEVI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANPUR
|
RJ-270100315200006800/300
(गुरुसर)
|
2701003152NRG24170820230457256
|
17/08/2023
|
Ratandeep kaur
|
2701003152WL014456
|
Ratandeep kaur
|
00354
|
PUNB0082110
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4835649040
|
|
RATAN DEEP KAUR WO GURSEVAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANPUR
|
RJ-270100315200006800/320
(गुरुसर)
|
2701003152NRG24170820230457261
|
17/08/2023
|
BINDAR KAUR
|
2701003152WL014456
|
BINDAR KAUR
|
00354
|
PUNB0082110
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835649016
|
|
DAKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANPUR
|
RJ-270100315200006800/326
(गुरुसर)
|
2701003152NRG24170820230457263
|
17/08/2023
|
AMANDEEP KAUR
|
2701003152WL014456
|
AMANDEEP KAUR
|
00354
|
PUNB0082110
|
380
|
380
|
Processed
|
25/08/2023
|
|
4835649027
|
|
AMANDEEP KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANPUR
|
RJ-270100315200006800/332
(गुरुसर)
|
2701003152NRG24170820230457267
|
17/08/2023
|
Sukhdeep Kaur
|
2701003152WL014456
|
Sukhdeep Kaur
|
00354
|
PUNB0082110
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835649017
|
|
SUKHDEEP KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANPUR
|
RJ-270100315200006800/336
(गुरुसर)
|
2701003152NRG24170820230457268
|
17/08/2023
|
GURPREET KAUR
|
2701003152WL014456
|
GURPREET KAUR
|
00354
|
PUNB0082110
|
760
|
760
|
Processed
|
25/08/2023
|
|
4835649023
|
|
GURPREET KAUR WO NAJAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANPUR
|
RJ-270100315200006800/340
(गुरुसर)
|
2701003152NRG24170820230457269
|
17/08/2023
|
Karmjeet Kaur
|
2701003152WL014456
|
Karmjeet Kaur
|
00354
|
PUNB0082110
|
380
|
380
|
Processed
|
25/08/2023
|
|
4835649073
|
|
KARAMJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANPUR
|
RJ-270100315200006800/341
(गुरुसर)
|
2701003152NRG24170820230457270
|
17/08/2023
|
PARAMJEET KAUR
|
2701003152WL014456
|
PARAMJEET KAUR
|
00354
|
PUNB0082110
|
380
|
380
|
Processed
|
25/08/2023
|
|
4835649031
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANPUR
|
RJ-270100315200006800/345
(गुरुसर)
|
2701003152NRG24170820230457271
|
17/08/2023
|
SUKHDEEP KAUR
|
2701003152WL014456
|
SUKHDEEP KAUR
|
00354
|
PUNB0082110
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835649063
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARANPUR
|
RJ-270100315200006800/349
(गुरुसर)
|
2701003152NRG24170820230457274
|
17/08/2023
|
PAVINDER KAUR
|
2701003152WL014456
|
PAVINDER KAUR
|
00354
|
PUNB0082110
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4835649025
|
|
PARVINDER KAUR WO JASVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANPUR
|
RJ-270100315200006800/370
(गुरुसर)
|
2701003152NRG24170820230457279
|
17/08/2023
|
Bhagat Ram
|
2701003152WL014456
|
Bhagat Ram
|
00354
|
PUNB0082110
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835649056
|
|
BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANPUR
|
RJ-270100315200006800/378
(गुरुसर)
|
2701003152NRG24170820230457281
|
17/08/2023
|
indra devi
|
2701003152WL014456
|
indra devi
|
00354
|
PUNB0082110
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835649021
|
|
INDRA DEVI WO ANADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANPUR
|
RJ-270100315200006800/385
(गुरुसर)
|
2701003152NRG24170820230457282
|
17/08/2023
|
Vidhaya devi
|
2701003152WL014456
|
Vidhaya devi
|
00354
|
PUNB0082110
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4835648967
|
|
Mrs. VIDYA DEVI W O HET RAM
|
INDIAN BANK(607105)
|
|
95
|
KARANPUR
|
RJ-270100315200006800/388
(गुरुसर)
|
2701003152NRG24170820230457283
|
17/08/2023
|
manjeet kour
|
2701003152WL014456
|
manjeet kour
|
00354
|
PUNB0082110
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4835649036
|
|
MANJEET KAUR WO KALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANPUR
|
RJ-270100315200006800/389
(गुरुसर)
|
2701003152NRG24170820230457284
|
17/08/2023
|
RANI KAUR
|
2701003152WL014456
|
RANI KAUR
|
00354
|
PUNB0082110
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4835649042
|
|
RANI KAUR WO KALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANPUR
|
RJ-270100315200006800/403
(गुरुसर)
|
2701003152NRG24170820230457288
|
17/08/2023
|
RAJVEER KAUR
|
2701003152WL014456
|
RAJVEER KAUR
|
00354
|
PUNB0082110
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4835649039
|
|
RAJPAL KAUR URF RAJVIR KAUR WO LAKHAVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANPUR
|
RJ-270100315200006800/404
(गुरुसर)
|
2701003152NRG24170820230457289
|
17/08/2023
|
Meva Singh
|
2701003152WL014456
|
Meva Singh
|
00354
|
PUNB0082110
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835649070
|
|
MEVA SINGH SO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANPUR
|
RJ-270100315200006800/406
(गुरुसर)
|
2701003152NRG24170820230457291
|
17/08/2023
|
Mukhtyar kaur
|
2701003152WL014456
|
Mukhtyar kaur
|
00354
|
PUNB0082110
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4835649018
|
|
MUKHTYAR KAUR WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANPUR
|
RJ-270100315200006800/407
(गुरुसर)
|
2701003152NRG24170820230457292
|
17/08/2023
|
TARO BAI
|
2701003152WL014456
|
TARO BAI
|
00354
|
PUNB0082110
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4835649011
|
|
TARO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANPUR
|
RJ-270100315200006800/410
(गुरुसर)
|
2701003152NRG24170820230457293
|
17/08/2023
|
JEET KAUR
|
2701003152WL014456
|
JEET KAUR
|
00354
|
PUNB0082110
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835648971
|
|
JEET KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANPUR
|
RJ-270100315200006800/411
(गुरुसर)
|
2701003152NRG24170820230457294
|
17/08/2023
|
MAHENDRO BAI
|
2701003152WL014456
|
MAHENDRO BAI
|
00354
|
PUNB0082110
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835648969
|
|
MAHINDO WO MAHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANPUR
|
RJ-270100315200006800/412
(गुरुसर)
|
2701003152NRG24170820230457295
|
17/08/2023
|
paramjeet kaur
|
2701003152WL014456
|
paramjeet kaur
|
00354
|
PUNB0082110
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4835649051
|
|
PARAMJEET KAUR WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANPUR
|
RJ-270100315200006800/413
(गुरुसर)
|
2701003152NRG24170820230457398
|
17/08/2023
|
bholi kaur
|
2701003152WL014459
|
bholi kaur
|
00354
|
PUNB0082110
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4835649019
|
|
BHOLI WO BAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANPUR
|
RJ-270100315200006800/415
(गुरुसर)
|
2701003152NRG24170820230457296
|
17/08/2023
|
moti ram
|
2701003152WL014456
|
moti ram
|
00354
|
PUNB0082110
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4835649010
|
|
MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANPUR
|
RJ-270100315200006800/416
(गुरुसर)
|
2701003152NRG24170820230457297
|
17/08/2023
|
DHAPU DEVI
|
2701003152WL014456
|
DHAPU DEVI
|
00354
|
PUNB0082110
|
570
|
570
|
Processed
|
25/08/2023
|
|
4835649030
|
|
DHAPU DEVI WO PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANPUR
|
RJ-270100315200006800/417
(गुरुसर)
|
2701003152NRG24170820230457298
|
17/08/2023
|
sua devi
|
2701003152WL014456
|
sua devi
|
00354
|
PUNB0082110
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4835649026
|
|
SUWA DEVI WO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANPUR
|
RJ-270100315200006800/421
(गुरुसर)
|
2701003152NRG24170820230457300
|
17/08/2023
|
manjeet kaur
|
2701003152WL014456
|
manjeet kaur
|
00354
|
PUNB0082110
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4835649043
|
|
MANJEET KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANPUR
|
RJ-270100315200006800/429
(गुरुसर)
|
2701003152NRG24170820230457304
|
17/08/2023
|
tara devi
|
2701003152WL014456
|
tara devi
|
00354
|
PUNB0082110
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835649072
|
|
TARA DEVI WO BHAGIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANPUR
|
RJ-270100315200006800/430
(गुरुसर)
|
2701003152NRG24170820230457305
|
17/08/2023
|
gora devi
|
2701003152WL014456
|
gora devi
|
00354
|
PUNB0082110
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4835649069
|
|
GORA DEVI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANPUR
|
RJ-270100315200006800/434
(गुरुसर)
|
2701003152NRG24170820230457306
|
17/08/2023
|
manjeet kaur
|
2701003152WL014456
|
manjeet kaur
|
00354
|
PUNB0082110
|
570
|
570
|
Processed
|
25/08/2023
|
|
4835649037
|
|
MANAJIT KAUR WO BOHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANPUR
|
RJ-270100315200006800/439
(गुरुसर)
|
2701003152NRG24170820230457307
|
17/08/2023
|
MINDO
|
2701003152WL014456
|
MINDO
|
00354
|
PUNB0082110
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835649032
|
|
MINDO WO PAPPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANPUR
|
RJ-270100315200006800/449
(गुरुसर)
|
2701003152NRG24170820230457310
|
17/08/2023
|
USHA RANI
|
2701003152WL014456
|
USHA RANI
|
00354
|
PUNB0082110
|
570
|
570
|
Processed
|
25/08/2023
|
|
4835648964
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANPUR
|
RJ-270100315200006800/454
(गुरुसर)
|
2701003152NRG24170820230457312
|
17/08/2023
|
jasveer kour
|
2701003152WL014456
|
jasveer kour
|
00354
|
PUNB0082110
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4835649034
|
|
JASVEER KAUR WO JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANPUR
|
RJ-270100315200006800/475
(गुरुसर)
|
2701003152NRG24170820230457400
|
17/08/2023
|
hakik singh
|
2701003152WL014459
|
hakik singh
|
00354
|
PUNB0082110
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4835649052
|
|
HAKIK SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANPUR
|
RJ-270100315200006800/644
(गुरुसर)
|
2701003152NRG24170820230457318
|
17/08/2023
|
beena devi
|
2701003152WL014456
|
beena devi
|
00354
|
PUNB0082110
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835649068
|
|
MS JASVINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARANPUR
|
RJ-270100315200006800/765
(गुरुसर)
|
2701003152NRG24170820230457321
|
17/08/2023
|
CHARANJEET SINGH
|
2701003152WL014456
|
CHARANJEET SINGH
|
00354
|
PUNB0082110
|
570
|
570
|
Processed
|
25/08/2023
|
|
4835649041
|
|
CHARAN JIT KAUR WO LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANPUR
|
RJ-270100315200006800/866
(गुरुसर)
|
2701003152NRG24170820230457333
|
17/08/2023
|
CHINDO KAUR
|
2701003152WL014456
|
CHINDO KAUR
|
00354
|
PUNB0082110
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835649022
|
|
CHHINDO WO JITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANPUR
|
RJ-270100315200006800/925
(गुरुसर)
|
2701003152NRG24170820230457336
|
17/08/2023
|
gurveer kaur
|
2701003152WL014456
|
gurveer kaur
|
00354
|
PUNB0082110
|
190
|
190
|
Processed
|
25/08/2023
|
|
4835649075
|
|
GURVEER KAUR WO GURPRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANPUR
|
RJ-270100315200006800/969
(गुरुसर)
|
2701003152NRG24170820230457343
|
17/08/2023
|
Rajvir Kour
|
2701003152WL014456
|
Rajvir Kour
|
00354
|
PUNB0082110
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4835649047
|
|
RAJVEER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANPUR
|
RJ-270100315200009600/1049
(गुरुसर)
|
2701003152NRG24170820230456911
|
17/08/2023
|
murti devi
|
2701003152WL014451
|
murti devi
|
00354
|
PUNB0082110
|
812
|
812
|
Processed
|
25/08/2023
|
|
4835649054
|
|
MURTI DEVI WO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANPUR
|
RJ-270100315200009600/16
(गुरुसर)
|
2701003152NRG24170820230456917
|
17/08/2023
|
manjeet kour
|
2701003152WL014451
|
manjeet kour
|
00354
|
PUNB0082110
|
203
|
203
|
Processed
|
26/08/2023
|
|
4835648965
|
|
MANJEET KAUR WIFE JAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
KARANPUR
|
RJ-270100315200009600/17
(गुरुसर)
|
2701003152NRG24170820230456918
|
17/08/2023
|
gurmeet kaur
|
2701003152WL014451
|
gurmeet kaur
|
00354
|
PUNB0082110
|
203
|
203
|
Processed
|
25/08/2023
|
|
4835648973
|
|
MRS GURMEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANPUR
|
RJ-270100315200009600/57
(गुरुसर)
|
2701003152NRG24170820230456936
|
17/08/2023
|
BALVEER KOUR
|
2701003152WL014451
|
BALVEER KOUR
|
00354
|
PUNB0082110
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835649044
|
|
MRS BALVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARANPUR
|
RJ-270100315200009600/718
(गुरुसर)
|
2701003152NRG24170820230456943
|
17/08/2023
|
reshma
|
2701003152WL014451
|
reshma
|
00354
|
PUNB0082110
|
2436
|
2436
|
Rejected
|
25/08/2023
|
|
4835649015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
KARANPUR
|
RJ-270100315200009600/774
(गुरुसर)
|
2701003152NRG24170820230456944
|
17/08/2023
|
Gurcharan singh
|
2701003152WL014451
|
Gurcharan singh
|
00354
|
PUNB0082110
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4835649064
|
|
GURCHARAN SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142748
|
142748
|
|
|
|
|
|
|
|
|
127
|
KARANPUR
|
RJ-270100315200004500/571
(गुरुसर)
|
2701003152NRG24170820230457495
|
17/08/2023
|
PALVINDER KAUR
|
2701003152WL014461
|
PALVINDER KAUR
|
00354
|
PUNB0359100
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835649089
|
|
PARVINDER KAUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANPUR
|
RJ-270100315200004500/578
(गुरुसर)
|
2701003152NRG24170820230457500
|
17/08/2023
|
MANJEET KOUR
|
2701003152WL014461
|
MANJEET KOUR
|
00354
|
PUNB0359100
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835649090
|
|
MANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
129
|
KARANPUR
|
RJ-270100315200004500/141
(गुरुसर)
|
2701003152NRG24170820230456602
|
17/08/2023
|
nasib kaura
|
2701003152WL014447
|
nasib kaura
|
00415
|
SBIN0007323
|
510
|
510
|
Processed
|
25/08/2023
|
|
4835648959
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARANPUR
|
RJ-270100315200004500/758
(गुरुसर)
|
2701003152NRG24170820230457509
|
17/08/2023
|
angrej kour
|
2701003152WL014461
|
angrej kour
|
00415
|
SBIN0007323
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835649088
|
|
ANGREJ KAUR WO HARE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
131
|
KARANPUR
|
RJ-270100315200004500/1002
(गुरुसर)
|
2701003152NRG24170820230457463
|
17/08/2023
|
baljinder kaur
|
2701003152WL014461
|
baljinder kaur
|
00415
|
SBIN0031150
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835649138
|
|
MRS BALJINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARANPUR
|
RJ-270100315200006800/1035
(गुरुसर)
|
2701003152NRG24170820230457220
|
17/08/2023
|
shimla
|
2701003152WL014456
|
shimla
|
00415
|
SBIN0031150
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4835649172
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4729
|
4729
|
|
|
|
|
|
|
|
|
133
|
KARANPUR
|
RJ-270100315200004500/1043-B
(गुरुसर)
|
2701003152NRG24170820230457465
|
17/08/2023
|
GITA DEVI
|
2701003152WL014461
|
GITA DEVI
|
00415
|
SBIN0031154
|
406
|
406
|
Processed
|
25/08/2023
|
|
4835649187
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANPUR
|
RJ-270100315200004500/1074
(गुरुसर)
|
2701003152NRG24170820230457470
|
17/08/2023
|
Suman
|
2701003152WL014461
|
Suman
|
00415
|
SBIN0031154
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835649093
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANPUR
|
RJ-270100315200004500/109
(गुरुसर)
|
2701003152NRG24170820230457472
|
17/08/2023
|
anchi devi
|
2701003152WL014461
|
anchi devi
|
00415
|
SBIN0031154
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835649144
|
|
MRS ANCHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARANPUR
|
RJ-270100315200004500/1106
(गुरुसर)
|
2701003152NRG24170820230457476
|
17/08/2023
|
Amandeep Kour
|
2701003152WL014461
|
Amandeep Kour
|
00415
|
SBIN0031154
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835649091
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARANPUR
|
RJ-270100315200004500/111
(गुरुसर)
|
2701003152NRG24170820230457477
|
17/08/2023
|
santli devi
|
2701003152WL014461
|
santli devi
|
00415
|
SBIN0031154
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835649143
|
|
MRS SANTALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARANPUR
|
RJ-270100315200004500/116
(गुरुसर)
|
2701003152NRG24170820230457480
|
17/08/2023
|
Permeshwari
|
2701003152WL014461
|
Permeshwari
|
00415
|
SBIN0031154
|
2030
|
2030
|
Processed
|
26/08/2023
|
|
4835649169
|
|
PARMESHWARI WIFE KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
139
|
KARANPUR
|
RJ-270100315200004500/118
(गुरुसर)
|
2701003152NRG24170820230457481
|
17/08/2023
|
ganga devi
|
2701003152WL014461
|
ganga devi
|
00415
|
SBIN0031154
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835648949
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARANPUR
|
RJ-270100315200004500/129
(गुरुसर)
|
2701003152NRG24170820230457484
|
17/08/2023
|
Badhu devi
|
2701003152WL014461
|
Badhu devi
|
00415
|
SBIN0031154
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4835649189
|
|
MS BADHU BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARANPUR
|
RJ-270100315200004500/131
(गुरुसर)
|
2701003152NRG24170820230457485
|
17/08/2023
|
Harjeet kour
|
2701003152WL014461
|
Harjeet kour
|
00415
|
SBIN0031154
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835649180
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARANPUR
|
RJ-270100315200004500/133
(गुरुसर)
|
2701003152NRG24170820230457487
|
17/08/2023
|
palvinder kour
|
2701003152WL014461
|
palvinder kour
|
00415
|
SBIN0031154
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835649175
|
|
MRS PALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARANPUR
|
RJ-270100315200004500/138
(गुरुसर)
|
2701003152NRG24170820230457489
|
17/08/2023
|
Kesari Devi
|
2701003152WL014461
|
Kesari Devi
|
00415
|
SBIN0031154
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835649168
|
|
MRS KESRI BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARANPUR
|
RJ-270100315200004500/139
(गुरुसर)
|
2701003152NRG24170820230457490
|
17/08/2023
|
BHANVARI DEVI
|
2701003152WL014461
|
BHANVARI DEVI
|
00415
|
SBIN0031154
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835649145
|
|
MRS BHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARANPUR
|
RJ-270100315200004500/140
(गुरुसर)
|
2701003152NRG24170820230457491
|
17/08/2023
|
jasvinder singh
|
2701003152WL014461
|
jasvinder singh
|
00415
|
SBIN0031154
|
609
|
609
|
Processed
|
25/08/2023
|
|
4835649122
|
|
MR JASVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARANPUR
|
RJ-270100315200004500/143
(गुरुसर)
|
2701003152NRG24170820230457492
|
17/08/2023
|
meera devi
|
2701003152WL014461
|
meera devi
|
00415
|
SBIN0031154
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835649146
|
|
MRS MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARANPUR
|
RJ-270100315200004500/144
(गुरुसर)
|
2701003152NRG24170820230457493
|
17/08/2023
|
sharda devi
|
2701003152WL014461
|
sharda devi
|
00415
|
SBIN0031154
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835649170
|
|
MRS SHARDA BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARANPUR
|
RJ-270100315200004500/572
(गुरुसर)
|
2701003152NRG24170820230457496
|
17/08/2023
|
BHANWARI DEVI
|
2701003152WL014461
|
BHANWARI DEVI
|
00415
|
SBIN0031154
|
406
|
406
|
Processed
|
25/08/2023
|
|
4835649171
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARANPUR
|
RJ-270100315200004500/574
(गुरुसर)
|
2701003152NRG24170820230457498
|
17/08/2023
|
gurnaam singh
|
2701003152WL014461
|
gurnaam singh
|
00415
|
SBIN0031154
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835649096
|
|
GURNAM SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANPUR
|
RJ-270100315200004500/577
(गुरुसर)
|
2701003152NRG24170820230457499
|
17/08/2023
|
CHARANJEET KOUR
|
2701003152WL014461
|
CHARANJEET KOUR
|
00415
|
SBIN0031154
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835649141
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARANPUR
|
RJ-270100315200004500/712
(गुरुसर)
|
2701003152NRG24170820230457502
|
17/08/2023
|
Sukhjeet kour
|
2701003152WL014461
|
Sukhjeet kour
|
00415
|
SBIN0031154
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835649139
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARANPUR
|
RJ-270100315200004500/713
(गुरुसर)
|
2701003152NRG24170820230457503
|
17/08/2023
|
Krishna Devi
|
2701003152WL014461
|
Krishna Devi
|
00415
|
SBIN0031154
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835649142
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARANPUR
|
RJ-270100315200004500/739
(गुरुसर)
|
2701003152NRG24170820230457504
|
17/08/2023
|
lakhsmi devi
|
2701003152WL014461
|
lakhsmi devi
|
00415
|
SBIN0031154
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835649160
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARANPUR
|
RJ-270100315200004500/747
(गुरुसर)
|
2701003152NRG24170820230457506
|
17/08/2023
|
maya devi
|
2701003152WL014461
|
maya devi
|
00415
|
SBIN0031154
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835648948
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARANPUR
|
RJ-270100315200004500/764
(गुरुसर)
|
2701003152NRG24170820230457511
|
17/08/2023
|
jairnail singh
|
2701003152WL014461
|
jairnail singh
|
00415
|
SBIN0031154
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835649098
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARANPUR
|
RJ-270100315200004500/778
(गुरुसर)
|
2701003152NRG24170820230457512
|
17/08/2023
|
karamjeet kour
|
2701003152WL014461
|
karamjeet kour
|
00415
|
SBIN0031154
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835649155
|
|
MRS KARMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARANPUR
|
RJ-270100315200004500/782
(गुरुसर)
|
2701003152NRG24170820230457513
|
17/08/2023
|
Malkeet Singh
|
2701003152WL014461
|
Malkeet Singh
|
00415
|
SBIN0031154
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835649097
|
|
MALKEET SINGH SO CHANAN SI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARANPUR
|
RJ-270100315200004500/786
(गुरुसर)
|
2701003152NRG24170820230457514
|
17/08/2023
|
amarjeet kour
|
2701003152WL014461
|
amarjeet kour
|
00415
|
SBIN0031154
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835649140
|
|
MRS AMARJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARANPUR
|
RJ-270100315200004500/788
(गुरुसर)
|
2701003152NRG24170820230457515
|
17/08/2023
|
Kamjeet Kour
|
2701003152WL014461
|
Kamjeet Kour
|
00415
|
SBIN0031154
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835649173
|
|
MRS KARAM JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARANPUR
|
RJ-270100315200004500/823
(गुरुसर)
|
2701003152NRG24170820230457517
|
17/08/2023
|
ramandeep kour
|
2701003152WL014461
|
ramandeep kour
|
00415
|
SBIN0031154
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835648950
|
|
MRS RAMANDIP KOUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARANPUR
|
RJ-270100315200004500/905
(गुरुसर)
|
2701003152NRG24170820230457521
|
17/08/2023
|
paramjeet kaur
|
2701003152WL014461
|
paramjeet kaur
|
00415
|
SBIN0031154
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835649100
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARANPUR
|
RJ-270100315200004500/930
(गुरुसर)
|
2701003152NRG24170820230457524
|
17/08/2023
|
manu devi
|
2701003152WL014461
|
manu devi
|
00415
|
SBIN0031154
|
1218
|
1218
|
Rejected
|
25/08/2023
|
|
4835648947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
KARANPUR
|
RJ-270100315200004500/944
(गुरुसर)
|
2701003152NRG24170820230457525
|
17/08/2023
|
MANGU SINGH
|
2701003152WL014461
|
MANGU SINGH
|
00415
|
SBIN0031154
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4835649119
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARANPUR
|
RJ-270100315200004500/949
(गुरुसर)
|
2701003152NRG24170820230457526
|
17/08/2023
|
ranjeet kaur
|
2701003152WL014461
|
ranjeet kaur
|
00415
|
SBIN0031154
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835649179
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARANPUR
|
RJ-270100315200004500/950
(गुरुसर)
|
2701003152NRG24170820230457527
|
17/08/2023
|
kirandeep kaur
|
2701003152WL014461
|
kirandeep kaur
|
00415
|
SBIN0031154
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835648978
|
|
MRS KIRANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARANPUR
|
RJ-270100315200006700/1093
(गुरुसर)
|
2701003152NRG24170820230456902
|
17/08/2023
|
Ritu
|
2701003152WL014451
|
Ritu
|
00415
|
SBIN0031154
|
609
|
609
|
Rejected
|
25/08/2023
|
|
4835649197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
KARANPUR
|
RJ-270100315200006700/476
(गुरुसर)
|
2701003152NRG24170820230456903
|
17/08/2023
|
surjeet kour
|
2701003152WL014451
|
surjeet kour
|
00415
|
SBIN0031154
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835649151
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARANPUR
|
RJ-270100315200006700/773
(गुरुसर)
|
2701003152NRG24170820230456907
|
17/08/2023
|
Komal
|
2701003152WL014451
|
Komal
|
00415
|
SBIN0031154
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835649195
|
|
MR KOMAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARANPUR
|
RJ-270100315200006700/782
(गुरुसर)
|
2701003152NRG24170820230456908
|
17/08/2023
|
charanjeet kour
|
2701003152WL014451
|
charanjeet kour
|
00415
|
SBIN0031154
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835649152
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARANPUR
|
RJ-270100315200006800/1089
(गुरुसर)
|
2701003152NRG24170820230457228
|
17/08/2023
|
Suman Rani
|
2701003152WL014456
|
Suman Rani
|
00415
|
SBIN0031154
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4835649134
|
|
SUMAN RANI D O BRIJ LAL
|
BANK OF BARODA(606985)
|
|
171
|
KARANPUR
|
RJ-270100315200006800/244
(गुरुसर)
|
2701003152NRG24170820230457232
|
17/08/2023
|
MANOHARI
|
2701003152WL014456
|
MANOHARI
|
00415
|
SBIN0031154
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835649117
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARANPUR
|
RJ-270100315200006800/247
(गुरुसर)
|
2701003152NRG24170820230457233
|
17/08/2023
|
GOMTI
|
2701003152WL014456
|
GOMTI
|
00415
|
SBIN0031154
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835649126
|
|
MRS GOMATI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARANPUR
|
RJ-270100315200006800/249
(गुरुसर)
|
2701003152NRG24170820230457234
|
17/08/2023
|
Guddi devi
|
2701003152WL014456
|
Guddi devi
|
00415
|
SBIN0031154
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4835648977
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARANPUR
|
RJ-270100315200006800/250
(गुरुसर)
|
2701003152NRG24170820230457235
|
17/08/2023
|
uma devi
|
2701003152WL014456
|
uma devi
|
00415
|
SBIN0031154
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4835649101
|
|
MRS UMLI UMLI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARANPUR
|
RJ-270100315200006800/254
(गुरुसर)
|
2701003152NRG24170820230456603
|
17/08/2023
|
Shimla Kumari
|
2701003152WL014447
|
Shimla Kumari
|
00415
|
SBIN0031154
|
753
|
753
|
Processed
|
25/08/2023
|
|
4835649121
|
|
MRS SHIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARANPUR
|
RJ-270100315200006800/256
(गुरुसर)
|
2701003152NRG24170820230457239
|
17/08/2023
|
girdari lal
|
2701003152WL014456
|
girdari lal
|
00415
|
SBIN0031154
|
190
|
190
|
Processed
|
25/08/2023
|
|
4835649109
|
|
GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANPUR
|
RJ-270100315200006800/258
(गुरुसर)
|
2701003152NRG24170820230457241
|
17/08/2023
|
makhni devi
|
2701003152WL014456
|
makhni devi
|
00415
|
SBIN0031154
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4835648956
|
|
MRS MAKHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARANPUR
|
RJ-270100315200006800/260
(गुरुसर)
|
2701003152NRG24170820230457242
|
17/08/2023
|
mohara devi
|
2701003152WL014456
|
mohara devi
|
00415
|
SBIN0031154
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4835649128
|
|
MR MOHARA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARANPUR
|
RJ-270100315200006800/280
(गुरुसर)
|
2701003152NRG24170820230457253
|
17/08/2023
|
soma
|
2701003152WL014456
|
soma
|
00415
|
SBIN0031154
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4835649092
|
|
MRS SOMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARANPUR
|
RJ-270100315200006800/310
(गुरुसर)
|
2701003152NRG24170820230457259
|
17/08/2023
|
MITHU SINGH
|
2701003152WL014456
|
MITHU SINGH
|
00415
|
SBIN0031154
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835649158
|
|
MR MITTHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARANPUR
|
RJ-270100315200006800/324
(गुरुसर)
|
2701003152NRG24170820230457262
|
17/08/2023
|
MANDEEP KAUR
|
2701003152WL014456
|
MANDEEP KAUR
|
00415
|
SBIN0031154
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4835649185
|
|
MANDIP KOUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANPUR
|
RJ-270100315200006800/327
(गुरुसर)
|
2701003152NRG24170820230457264
|
17/08/2023
|
sukhjeet kour
|
2701003152WL014456
|
sukhjeet kour
|
00415
|
SBIN0031154
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4835649123
|
|
MRS SUKHJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARANPUR
|
RJ-270100315200006800/328
(गुरुसर)
|
2701003152NRG24170820230457265
|
17/08/2023
|
KULWINDER KAUR
|
2701003152WL014456
|
KULWINDER KAUR
|
00415
|
SBIN0031154
|
760
|
760
|
Processed
|
25/08/2023
|
|
4835649115
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARANPUR
|
RJ-270100315200006800/348
(गुरुसर)
|
2701003152NRG24170820230457273
|
17/08/2023
|
naseeb kour
|
2701003152WL014456
|
naseeb kour
|
00415
|
SBIN0031154
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4835649167
|
|
MRS NASIB KUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARANPUR
|
RJ-270100315200006800/350
(गुरुसर)
|
2701003152NRG24170820230457275
|
17/08/2023
|
chetan ram
|
2701003152WL014456
|
chetan ram
|
00415
|
SBIN0031154
|
1710
|
1710
|
Processed
|
26/08/2023
|
|
4835649103
|
|
CHETAN RAM SO BHAGU RAM
|
PUNJAB & SIND BANK(607087)
|
|
186
|
KARANPUR
|
RJ-270100315200006800/362
(गुरुसर)
|
2701003152NRG24170820230457277
|
17/08/2023
|
Pawan Kumar
|
2701003152WL014456
|
Pawan Kumar
|
00415
|
SBIN0031154
|
190
|
190
|
Processed
|
25/08/2023
|
|
4835649129
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARANPUR
|
RJ-270100315200006800/374
(गुरुसर)
|
2701003152NRG24170820230457280
|
17/08/2023
|
MANDER SINGH
|
2701003152WL014456
|
MANDER SINGH
|
00415
|
SBIN0031154
|
190
|
190
|
Processed
|
25/08/2023
|
|
4835649192
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARANPUR
|
RJ-270100315200006800/394
(गुरुसर)
|
2701003152NRG24170820230457285
|
17/08/2023
|
VEERPAL KAUR
|
2701003152WL014456
|
VEERPAL KAUR
|
00415
|
SBIN0031154
|
570
|
570
|
Processed
|
25/08/2023
|
|
4835649174
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARANPUR
|
RJ-270100315200006800/398
(गुरुसर)
|
2701003152NRG24170820230457397
|
17/08/2023
|
BALDEV SINGH
|
2701003152WL014459
|
BALDEV SINGH
|
00415
|
SBIN0031154
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4835649111
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KARANPUR
|
RJ-270100315200006800/425
(गुरुसर)
|
2701003152NRG24170820230457301
|
17/08/2023
|
SUKHDEEP KAUR
|
2701003152WL014456
|
SUKHDEEP KAUR
|
00415
|
SBIN0031154
|
950
|
950
|
Processed
|
25/08/2023
|
|
4835649110
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KARANPUR
|
RJ-270100315200006800/427
(गुरुसर)
|
2701003152NRG24170820230457302
|
17/08/2023
|
SUKHDEV SINGH
|
2701003152WL014456
|
SUKHDEV SINGH
|
00415
|
SBIN0031154
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4835649130
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARANPUR
|
RJ-270100315200006800/428
(गुरुसर)
|
2701003152NRG24170820230457303
|
17/08/2023
|
SANTOSH
|
2701003152WL014456
|
SANTOSH
|
00415
|
SBIN0031154
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4835649131
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARANPUR
|
RJ-270100315200006800/440
(गुरुसर)
|
2701003152NRG24170820230457308
|
17/08/2023
|
sandeep kaur
|
2701003152WL014456
|
sandeep kaur
|
00415
|
SBIN0031154
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4835649186
|
|
MRS SANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARANPUR
|
RJ-270100315200006800/462
(गुरुसर)
|
2701003152NRG24170820230457314
|
17/08/2023
|
MITHU SINGH
|
2701003152WL014456
|
MITHU SINGH
|
00415
|
SBIN0031154
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835649125
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARANPUR
|
RJ-270100315200006800/491
(गुरुसर)
|
2701003152NRG24170820230456604
|
17/08/2023
|
Japjeet Singh
|
2701003152WL014447
|
Japjeet Singh
|
00415
|
SBIN0031154
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835649127
|
|
MR JAPJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARANPUR
|
RJ-270100315200006800/505
(गुरुसर)
|
2701003152NRG24170820230456606
|
17/08/2023
|
Balraj Singh
|
2701003152WL014447
|
Balraj Singh
|
00415
|
SBIN0031154
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835649105
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARANPUR
|
RJ-270100315200006800/505
(गुरुसर)
|
2701003152NRG24170820230456607
|
17/08/2023
|
navadeep singh
|
2701003152WL014447
|
navadeep singh
|
00415
|
SBIN0031154
|
3315
|
3315
|
Processed
|
26/08/2023
|
|
4835649099
|
|
NAVDEEP SINGH SO BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
KARANPUR
|
RJ-270100315200006800/505
(गुरुसर)
|
2701003152NRG24170820230456608
|
17/08/2023
|
Rajender Kaur
|
2701003152WL014447
|
Rajender Kaur
|
00415
|
SBIN0031154
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835649095
|
|
RAJENDER KAUR WO NAVDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KARANPUR
|
RJ-270100315200006800/527
(गुरुसर)
|
2701003152NRG24170820230456609
|
17/08/2023
|
Gurdeep Singh
|
2701003152WL014447
|
Gurdeep Singh
|
00415
|
SBIN0031154
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835649104
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARANPUR
|
RJ-270100315200006800/527
(गुरुसर)
|
2701003152NRG24170820230456611
|
17/08/2023
|
Ravinder Singh
|
2701003152WL014447
|
Ravinder Singh
|
00415
|
SBIN0031154
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835649124
|
|
MR RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARANPUR
|
RJ-270100315200006800/561
(गुरुसर)
|
2701003152NRG24170820230457402
|
17/08/2023
|
Jasvinder Singh
|
2701003152WL014459
|
Jasvinder Singh
|
00415
|
SBIN0031154
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4835649094
|
|
JASVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KARANPUR
|
RJ-270100315200006800/687
(गुरुसर)
|
2701003152NRG24170820230457320
|
17/08/2023
|
Kashmir Singh
|
2701003152WL014456
|
Kashmir Singh
|
00415
|
SBIN0031154
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4835649178
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARANPUR
|
RJ-270100315200006800/780
(गुरुसर)
|
2701003152NRG24170820230457403
|
17/08/2023
|
Harvinder Singh
|
2701003152WL014459
|
Harvinder Singh
|
00415
|
SBIN0031154
|
1260
|
1260
|
Processed
|
25/08/2023
|
|
4835649114
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARANPUR
|
RJ-270100315200006800/807
(गुरुसर)
|
2701003152NRG24170820230457323
|
17/08/2023
|
rani kaur
|
2701003152WL014456
|
rani kaur
|
00415
|
SBIN0031154
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4835649157
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARANPUR
|
RJ-270100315200006800/815
(गुरुसर)
|
2701003152NRG24170820230457324
|
17/08/2023
|
babli
|
2701003152WL014456
|
babli
|
00415
|
SBIN0031154
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835649118
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARANPUR
|
RJ-270100315200006800/833
(गुरुसर)
|
2701003152NRG24170820230457330
|
17/08/2023
|
Laxmi
|
2701003152WL014456
|
Laxmi
|
00415
|
SBIN0031154
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4835648976
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARANPUR
|
RJ-270100315200006800/861
(गुरुसर)
|
2701003152NRG24170820230457332
|
17/08/2023
|
SANTOSH
|
2701003152WL014456
|
SANTOSH
|
00415
|
SBIN0031154
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4835649193
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARANPUR
|
RJ-270100315200006800/962
(गुरुसर)
|
2701003152NRG24170820230457342
|
17/08/2023
|
Meena Devi
|
2701003152WL014456
|
Meena Devi
|
00415
|
SBIN0031154
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4835649177
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARANPUR
|
RJ-270100315200006800/990
(गुरुसर)
|
2701003152NRG24170820230457345
|
17/08/2023
|
RAJU RAM
|
2701003152WL014456
|
RAJU RAM
|
00415
|
SBIN0031154
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4835649113
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KARANPUR
|
RJ-270100315200009600/932
(गुरुसर)
|
2701003152NRG24170820230456948
|
17/08/2023
|
VIDYA DEVI
|
2701003152WL014451
|
VIDYA DEVI
|
00415
|
SBIN0031154
|
812
|
812
|
Processed
|
25/08/2023
|
|
4835649154
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149956
|
149956
|
|
|
|
|
|
|
|
|
211
|
KARANPUR
|
RJ-270100315200004500/1021-A
(गुरुसर)
|
2701003152NRG24170820230457464
|
17/08/2023
|
Rajveer kour
|
2701003152WL014461
|
Rajveer kour
|
00415
|
SBIN0031538
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835649135
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARANPUR
|
RJ-270100315200004500/107
(गुरुसर)
|
2701003152NRG24170820230457469
|
17/08/2023
|
kishna ram
|
2701003152WL014461
|
kishna ram
|
00415
|
SBIN0031538
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835649183
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARANPUR
|
RJ-270100315200004500/112
(गुरुसर)
|
2701003152NRG24170820230457478
|
17/08/2023
|
Fakeera ram
|
2701003152WL014461
|
Fakeera ram
|
00415
|
SBIN0031538
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835649184
|
|
MR PHAKIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARANPUR
|
RJ-270100315200004500/122
(गुरुसर)
|
2701003152NRG24170820230457483
|
17/08/2023
|
buta singh
|
2701003152WL014461
|
buta singh
|
00415
|
SBIN0031538
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835649188
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARANPUR
|
RJ-270100315200006800/1020
(गुरुसर)
|
2701003152NRG24170820230457219
|
17/08/2023
|
harpreet kaur
|
2701003152WL014456
|
harpreet kaur
|
00415
|
SBIN0031538
|
380
|
380
|
Processed
|
25/08/2023
|
|
4835649137
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARANPUR
|
RJ-270100315200006800/1082
(गुरुसर)
|
2701003152NRG24170820230457395
|
17/08/2023
|
Karamjeet Kaur
|
2701003152WL014459
|
Karamjeet Kaur
|
00415
|
SBIN0031538
|
630
|
630
|
Processed
|
25/08/2023
|
|
4835649194
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARANPUR
|
RJ-270100315200006800/252
(गुरुसर)
|
2701003152NRG24170820230457237
|
17/08/2023
|
savitri devi
|
2701003152WL014456
|
savitri devi
|
00415
|
SBIN0031538
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835649116
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARANPUR
|
RJ-270100315200006800/273
(गुरुसर)
|
2701003152NRG24170820230457249
|
17/08/2023
|
Suraswati
|
2701003152WL014456
|
Suraswati
|
00415
|
SBIN0031538
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4835649176
|
|
MRS SARASVATI WO MAMRAJ
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARANPUR
|
RJ-270100315200006800/331
(गुरुसर)
|
2701003152NRG24170820230457266
|
17/08/2023
|
savaranjit
|
2701003152WL014456
|
savaranjit
|
00415
|
SBIN0031538
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835649190
|
|
SVARNAJIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KARANPUR
|
RJ-270100315200006800/395
(गुरुसर)
|
2701003152NRG24170820230457286
|
17/08/2023
|
pappi devi
|
2701003152WL014456
|
pappi devi
|
00415
|
SBIN0031538
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835649112
|
|
MRS PAAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARANPUR
|
RJ-270100315200006800/414
(गुरुसर)
|
2701003152NRG24170820230457399
|
17/08/2023
|
Bhoja Ram
|
2701003152WL014459
|
Bhoja Ram
|
00415
|
SBIN0031538
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4835648957
|
|
MR BHOJA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARANPUR
|
RJ-270100315200006800/443
(गुरुसर)
|
2701003152NRG24170820230457309
|
17/08/2023
|
kulwinder kaur
|
2701003152WL014456
|
kulwinder kaur
|
00415
|
SBIN0031538
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4835648955
|
|
MR KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARANPUR
|
RJ-270100315200006800/506
(गुरुसर)
|
2701003152NRG24170820230457401
|
17/08/2023
|
PolaRam
|
2701003152WL014459
|
PolaRam
|
00415
|
SBIN0031538
|
1050
|
1050
|
Processed
|
25/08/2023
|
|
4835649182
|
|
MR POLA RAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARANPUR
|
RJ-270100315200006800/548
(गुरुसर)
|
2701003152NRG24170820230457316
|
17/08/2023
|
BALDEV SINGH
|
2701003152WL014456
|
BALDEV SINGH
|
00415
|
SBIN0031538
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4835649191
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KARANPUR
|
RJ-270100315200006800/816
(गुरुसर)
|
2701003152NRG24170820230457325
|
17/08/2023
|
seema devi
|
2701003152WL014456
|
seema devi
|
00415
|
SBIN0031538
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4835648952
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KARANPUR
|
RJ-270100315200006800/819
(गुरुसर)
|
2701003152NRG24170820230457326
|
17/08/2023
|
pokhar ram
|
2701003152WL014456
|
pokhar ram
|
00415
|
SBIN0031538
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4835649196
|
|
MR POKHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARANPUR
|
RJ-270100315200006800/824
(गुरुसर)
|
2701003152NRG24170820230457328
|
17/08/2023
|
rameshvari devi
|
2701003152WL014456
|
rameshvari devi
|
00415
|
SBIN0031538
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835648951
|
|
MRS RAMESHWARI WO JASPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARANPUR
|
RJ-270100315200009600/1108
(गुरुसर)
|
2701003152NRG24170820230456914
|
17/08/2023
|
Geeta Devi
|
2701003152WL014451
|
Geeta Devi
|
00415
|
SBIN0031538
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835649136
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARANPUR
|
RJ-270100315200009600/12
(गुरुसर)
|
2701003152NRG24170820230456915
|
17/08/2023
|
malu ram
|
2701003152WL014451
|
malu ram
|
00415
|
SBIN0031538
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835648946
|
|
MR MALU RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
KARANPUR
|
RJ-270100315200009600/13
(गुरुसर)
|
2701003152NRG24170820230456916
|
17/08/2023
|
Ranjeet Singh
|
2701003152WL014451
|
Ranjeet Singh
|
00415
|
SBIN0031538
|
609
|
609
|
Processed
|
25/08/2023
|
|
4835649166
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARANPUR
|
RJ-270100315200009600/19
(गुरुसर)
|
2701003152NRG24170820230456919
|
17/08/2023
|
vimla
|
2701003152WL014451
|
vimla
|
00415
|
SBIN0031538
|
406
|
406
|
Processed
|
25/08/2023
|
|
4835648953
|
|
MRS VIMLA BAI WO BHANVARLAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARANPUR
|
RJ-270100315200009600/2
(गुरुसर)
|
2701003152NRG24170820230456920
|
17/08/2023
|
arjun ram
|
2701003152WL014451
|
arjun ram
|
00415
|
SBIN0031538
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835649132
|
|
MR ARJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARANPUR
|
RJ-270100315200009600/21
(गुरुसर)
|
2701003152NRG24170820230456921
|
17/08/2023
|
BHAGLI DEVI
|
2701003152WL014451
|
BHAGLI DEVI
|
00415
|
SBIN0031538
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835649150
|
|
MRS BHAGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARANPUR
|
RJ-270100315200009600/23
(गुरुसर)
|
2701003152NRG24170820230456922
|
17/08/2023
|
reshma
|
2701003152WL014451
|
reshma
|
00415
|
SBIN0031538
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835649153
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARANPUR
|
RJ-270100315200009600/24
(गुरुसर)
|
2701003152NRG24170820230456923
|
17/08/2023
|
gorki
|
2701003152WL014451
|
gorki
|
00415
|
SBIN0031538
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835649148
|
|
MRS GAIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARANPUR
|
RJ-270100315200009600/25
(गुरुसर)
|
2701003152NRG24170820230456924
|
17/08/2023
|
BHANWARI DEVI
|
2701003152WL014451
|
BHANWARI DEVI
|
00415
|
SBIN0031538
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835648954
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARANPUR
|
RJ-270100315200009600/29
(गुरुसर)
|
2701003152NRG24170820230456925
|
17/08/2023
|
tulshi devi
|
2701003152WL014451
|
tulshi devi
|
00415
|
SBIN0031538
|
406
|
406
|
Processed
|
25/08/2023
|
|
4835649165
|
|
MRS TULSI WO REWTA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARANPUR
|
RJ-270100315200009600/30
(गुरुसर)
|
2701003152NRG24170820230456926
|
17/08/2023
|
banarsi devi
|
2701003152WL014451
|
banarsi devi
|
00415
|
SBIN0031538
|
609
|
609
|
Processed
|
25/08/2023
|
|
4835649163
|
|
MRS BANARSI WO GHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARANPUR
|
RJ-270100315200009600/36
(गुरुसर)
|
2701003152NRG24170820230456928
|
17/08/2023
|
papli devi
|
2701003152WL014451
|
papli devi
|
00415
|
SBIN0031538
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835649164
|
|
MRS PAPLI WO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
KARANPUR
|
RJ-270100315200009600/38
(गुरुसर)
|
2701003152NRG24170820230456929
|
17/08/2023
|
lalu ram
|
2701003152WL014451
|
lalu ram
|
00415
|
SBIN0031538
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835649133
|
|
MR LALU RAM SO LUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
KARANPUR
|
RJ-270100315200009600/39
(गुरुसर)
|
2701003152NRG24170820230456930
|
17/08/2023
|
sunita devi
|
2701003152WL014451
|
sunita devi
|
00415
|
SBIN0031538
|
812
|
812
|
Processed
|
25/08/2023
|
|
4835649159
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KARANPUR
|
RJ-270100315200009600/42
(गुरुसर)
|
2701003152NRG24170820230456932
|
17/08/2023
|
purkha ram
|
2701003152WL014451
|
purkha ram
|
00415
|
SBIN0031538
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835649108
|
|
MR PURKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
KARANPUR
|
RJ-270100315200009600/50
(गुरुसर)
|
2701003152NRG24170820230456934
|
17/08/2023
|
nathki
|
2701003152WL014451
|
nathki
|
00415
|
SBIN0031538
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835649156
|
|
MRS NATHKI WO GANGA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
KARANPUR
|
RJ-270100315200009600/55
(गुरुसर)
|
2701003152NRG24170820230456935
|
17/08/2023
|
gurvinder singh
|
2701003152WL014451
|
gurvinder singh
|
00415
|
SBIN0031538
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835649102
|
|
MR GURVINDER JATSIKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
KARANPUR
|
RJ-270100315200009600/58
(गुरुसर)
|
2701003152NRG24170820230456937
|
17/08/2023
|
sahab singh
|
2701003152WL014451
|
sahab singh
|
00415
|
SBIN0031538
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835648958
|
|
MR SAHAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
KARANPUR
|
RJ-270100315200009600/6
(गुरुसर)
|
2701003152NRG24170820230456938
|
17/08/2023
|
sukhdev kour
|
2701003152WL014451
|
sukhdev kour
|
00415
|
SBIN0031538
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835649162
|
|
MRS SUKHDEV KOUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KARANPUR
|
RJ-270100315200009600/627
(गुरुसर)
|
2701003152NRG24170820230456939
|
17/08/2023
|
Mejar Singh
|
2701003152WL014451
|
Mejar Singh
|
00415
|
SBIN0031538
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835649181
|
|
MAJAR SINGH DARSHAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
248
|
KARANPUR
|
RJ-270100315200009600/628
(गुरुसर)
|
2701003152NRG24170820230456940
|
17/08/2023
|
jaimal singh
|
2701003152WL014451
|
jaimal singh
|
00415
|
SBIN0031538
|
1015
|
1015
|
Processed
|
26/08/2023
|
|
4835649106
|
|
JEMAL SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
249
|
KARANPUR
|
RJ-270100315200009600/629
(गुरुसर)
|
2701003152NRG24170820230456941
|
17/08/2023
|
ninder singh
|
2701003152WL014451
|
ninder singh
|
00415
|
SBIN0031538
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835649107
|
|
MR NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
KARANPUR
|
RJ-270100315200009600/7
(गुरुसर)
|
2701003152NRG24170820230456942
|
17/08/2023
|
bhajan ram
|
2701003152WL014451
|
bhajan ram
|
00415
|
SBIN0031538
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835649149
|
|
MR BHAJNA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
KARANPUR
|
RJ-270100315200009600/8
(गुरुसर)
|
2701003152NRG24170820230456945
|
17/08/2023
|
kulwinder kaur
|
2701003152WL014451
|
kulwinder kaur
|
00415
|
SBIN0031538
|
203
|
203
|
Processed
|
25/08/2023
|
|
4835649161
|
|
MRS KULVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
KARANPUR
|
RJ-270100315200009600/827
(गुरुसर)
|
2701003152NRG24170820230456947
|
17/08/2023
|
dhapudevi
|
2701003152WL014451
|
dhapudevi
|
00415
|
SBIN0031538
|
609
|
609
|
Processed
|
25/08/2023
|
|
4835649147
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KARANPUR
|
RJ-270100315200009600/986
(गुरुसर)
|
2701003152NRG24170820230456949
|
17/08/2023
|
VIDA DEVI
|
2701003152WL014451
|
VIDA DEVI
|
00415
|
SBIN0031538
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835649120
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74890
|
74890
|
|
|
|
|
|
|
|
|
254
|
KARANPUR
|
RJ-270100315200004500/1096
(गुरुसर)
|
2701003152NRG24170820230457474
|
17/08/2023
|
Jangir Singh
|
2701003152WL014461
|
Jangir Singh
|
00698
|
RMGB0000701
|
2030
|
2030
|
Processed
|
26/08/2023
|
|
4835648945
|
|
JANGIR SINGH SO PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
KARANPUR
|
RJ-270100315200006800/459
(गुरुसर)
|
2701003152NRG24170820230457313
|
17/08/2023
|
Vakil Singh
|
2701003152WL014456
|
Vakil Singh
|
00698
|
RMGB0000701
|
2090
|
2090
|
Rejected
|
25/08/2023
|
|
4835648944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
KARANPUR
|
RJ-270100315200009600/1095
(गुरुसर)
|
2701003152NRG24170820230456912
|
17/08/2023
|
Ratan Singh
|
2701003152WL014451
|
Ratan Singh
|
00698
|
RMGB0000701
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835648943
|
|
Mr. RATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6759
|
6759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474817
|
474817
|
|
|
|
|
|
|
|