|
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-270100314300004300/620
(8 वी)
|
2701003143NRG24170820230457206
|
17/08/2023
|
manjinder kaur
|
2701003143WL014455
|
manjinder kaur
|
00114
|
RSCB0033011
|
396
|
396
|
Processed
|
25/08/2023
|
|
4835653456
|
|
MANJINDER KAUR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
2
|
KARANPUR
|
RJ-270100314300004400/136
(8 वी)
|
2701003143NRG24170820230462358
|
17/08/2023
|
manju
|
2701003143WL014554
|
manju
|
00114
|
RSCB0033011
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835653460
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARANPUR
|
RJ-270100314300004400/581
(8 वी)
|
2701003143NRG24170820230462441
|
17/08/2023
|
sumitra
|
2701003143WL014554
|
sumitra
|
00114
|
RSCB0033011
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653461
|
|
Mrs. SUMITRA WO PRAKASH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
KARANPUR
|
RJ-270100314300004400/591
(8 वी)
|
2701003143NRG24170820230462443
|
17/08/2023
|
kiran
|
2701003143WL014554
|
kiran
|
00114
|
RSCB0033011
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653457
|
|
KIRAN .
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
5
|
KARANPUR
|
RJ-270100314300004400/634
(8 वी)
|
2701003143NRG24170820230462451
|
17/08/2023
|
gurpreet singh
|
2701003143WL014554
|
gurpreet singh
|
00114
|
RSCB0033011
|
2600
|
2600
|
Processed
|
26/08/2023
|
|
4835653459
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KARANPUR
|
RJ-270100314300004400/654
(8 वी)
|
2701003143NRG24170820230462456
|
17/08/2023
|
Brij lal
|
2701003143WL014554
|
Brij lal
|
00114
|
RSCB0033011
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835653458
|
|
BRIJ LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11996
|
11996
|
|
|
|
|
|
|
|
|
7
|
KARANPUR
|
RJ-270100314300004100/162
(8 वी)
|
2701003143NRG24170820230457154
|
17/08/2023
|
Rajveer Kaur
|
2701003143WL014455
|
Rajveer Kaur
|
00349
|
PSIB0021295
|
1188
|
1188
|
Processed
|
26/08/2023
|
|
4835653447
|
|
RAJVEER KAUR WO SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KARANPUR
|
RJ-270100314300004100/678
(8 वी)
|
2701003143NRG24170820230457166
|
17/08/2023
|
kashmir singh
|
2701003143WL014455
|
kashmir singh
|
00349
|
PSIB0021295
|
1980
|
1980
|
Processed
|
26/08/2023
|
|
4835653455
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KARANPUR
|
RJ-270100314300004300/347
(8 वी)
|
2701003143NRG24170820230457180
|
17/08/2023
|
Mohan Singh
|
2701003143WL014455
|
Mohan Singh
|
00349
|
PSIB0021295
|
1980
|
1980
|
Processed
|
26/08/2023
|
|
4835653450
|
|
MOHAN SINGH SON JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KARANPUR
|
RJ-270100314300004300/669
(8 वी)
|
2701003143NRG24170820230457214
|
17/08/2023
|
sukhchen kaur
|
2701003143WL014455
|
sukhchen kaur
|
00349
|
PSIB0021295
|
2376
|
2376
|
Processed
|
26/08/2023
|
|
4835653453
|
|
SUKHCHEN KAUR WIFE HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KARANPUR
|
RJ-270100314300004600/48
(8 वी)
|
2701003143NRG24170820230456478
|
17/08/2023
|
baljit singh
|
2701003143WL014444
|
baljit singh
|
00349
|
PSIB0021295
|
2222
|
2222
|
Processed
|
26/08/2023
|
|
4835653446
|
|
BALJEET SINGH SO MAHENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KARANPUR
|
RJ-270100314300004600/53
(8 वी)
|
2701003143NRG24170820230456487
|
17/08/2023
|
raj kaur
|
2701003143WL014444
|
raj kaur
|
00349
|
PSIB0021295
|
1818
|
1818
|
Processed
|
26/08/2023
|
|
4835653454
|
|
Rajveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KARANPUR
|
RJ-270100314300004600/587
(8 वी)
|
2701003143NRG24170820230456490
|
17/08/2023
|
vidhya
|
2701003143WL014444
|
vidhya
|
00349
|
PSIB0021295
|
1212
|
1212
|
Processed
|
26/08/2023
|
|
4835653451
|
|
VIDYA WIFE JAGDISH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KARANPUR
|
RJ-270100314300004600/663
(8 वी)
|
2701003143NRG24170820230456504
|
17/08/2023
|
manju
|
2701003143WL014444
|
manju
|
00349
|
PSIB0021295
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4835653448
|
|
MANJU WO CHHINDRAPAL
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KARANPUR
|
RJ-270100314300004600/667
(8 वी)
|
2701003143NRG24170820230456506
|
17/08/2023
|
aman kaur
|
2701003143WL014444
|
aman kaur
|
00349
|
PSIB0021295
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4835653452
|
|
AMAN KAUR WIFE RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KARANPUR
|
RJ-270100314300004600/674
(8 वी)
|
2701003143NRG24170820230456510
|
17/08/2023
|
laxmi devi
|
2701003143WL014444
|
laxmi devi
|
00349
|
PSIB0021295
|
2424
|
2424
|
Processed
|
26/08/2023
|
|
4835653449
|
|
LAXMI DEVI WO RAJU
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20048
|
20048
|
|
|
|
|
|
|
|
|
17
|
KARANPUR
|
RJ-270100314300004000/580
(8 वी)
|
2701003143NRG24170820230457139
|
17/08/2023
|
JASVINDER KAUR
|
2701003143WL014455
|
JASVINDER KAUR
|
00354
|
PUNB0044800
|
1188
|
1188
|
Processed
|
25/08/2023
|
|
4835653407
|
|
JASVINDER KAUR WO JITENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
18
|
KARANPUR
|
RJ-270100314300004100/155
(8 वी)
|
2701003143NRG24170820230457148
|
17/08/2023
|
rishpal kour
|
2701003143WL014455
|
rishpal kour
|
00354
|
PUNB0082110
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835653409
|
|
RICHHAPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARANPUR
|
RJ-270100314300004100/483
(8 वी)
|
2701003143NRG24170820230457164
|
17/08/2023
|
Mahender Kaur
|
2701003143WL014455
|
Mahender Kaur
|
00354
|
PUNB0082110
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4835653413
|
|
MAHENDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARANPUR
|
RJ-270100314300004300/593
(8 वी)
|
2701003143NRG24170820230457201
|
17/08/2023
|
Sumitra Devi
|
2701003143WL014455
|
Sumitra Devi
|
00354
|
PUNB0082110
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4835653415
|
|
SANBU DEVI URF SUMITRA WO AMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANPUR
|
RJ-270100314300004300/614
(8 वी)
|
2701003143NRG24170820230457204
|
17/08/2023
|
roshani
|
2701003143WL014455
|
roshani
|
00354
|
PUNB0082110
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4835653434
|
|
ROSHANI DEVI WO DINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANPUR
|
RJ-270100314300004300/615
(8 वी)
|
2701003143NRG24170820230457205
|
17/08/2023
|
sumitra
|
2701003143WL014455
|
sumitra
|
00354
|
PUNB0082110
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4835653433
|
|
SUMITRA DEVI WO GORKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANPUR
|
RJ-270100314300004400/287
(8 वी)
|
2701003143NRG24170820230462397
|
17/08/2023
|
Vimla Devi
|
2701003143WL014554
|
Vimla Devi
|
00354
|
PUNB0082110
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835653436
|
|
VIMLA WO BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANPUR
|
RJ-270100314300004400/307
(8 वी)
|
2701003143NRG24170820230462410
|
17/08/2023
|
roshni
|
2701003143WL014554
|
roshni
|
00354
|
PUNB0082110
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835653421
|
|
ROSHNI DEVI W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANPUR
|
RJ-270100314300004400/419
(8 वी)
|
2701003143NRG24170820230462424
|
17/08/2023
|
meera
|
2701003143WL014554
|
meera
|
00354
|
PUNB0082110
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835653416
|
|
MEERA WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANPUR
|
RJ-270100314300004400/499
(8 वी)
|
2701003143NRG24170820230462436
|
17/08/2023
|
soma bai
|
2701003143WL014554
|
soma bai
|
00354
|
PUNB0082110
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835653412
|
|
SOMAKAUR DO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANPUR
|
RJ-270100314300004400/595
(8 वी)
|
2701003143NRG24170820230462444
|
17/08/2023
|
jasvir kaur
|
2701003143WL014554
|
jasvir kaur
|
00354
|
PUNB0082110
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653444
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANPUR
|
RJ-270100314300004400/617
(8 वी)
|
2701003143NRG24170820230462448
|
17/08/2023
|
saroj
|
2701003143WL014554
|
saroj
|
00354
|
PUNB0082110
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835653423
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANPUR
|
RJ-270100314300004400/649
(8 वी)
|
2701003143NRG24170820230462455
|
17/08/2023
|
parmjeet kaur
|
2701003143WL014554
|
parmjeet kaur
|
00354
|
PUNB0082110
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835653424
|
|
PARAMJEET KAUR
|
INDUSIND BANK(607189)
|
|
30
|
KARANPUR
|
RJ-270100314300004400/691
(8 वी)
|
2701003143NRG24170820230462460
|
17/08/2023
|
jag ram
|
2701003143WL014554
|
jag ram
|
00354
|
PUNB0082110
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835653425
|
|
JAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANPUR
|
RJ-270100314300004600/100
(8 वी)
|
2701003143NRG24170820230456441
|
17/08/2023
|
kavita
|
2701003143WL014444
|
kavita
|
00354
|
PUNB0082110
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4835653420
|
|
KAVITA WO RICHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANPUR
|
RJ-270100314300004600/104
(8 वी)
|
2701003143NRG24170820230456442
|
17/08/2023
|
rani
|
2701003143WL014444
|
rani
|
00354
|
PUNB0082110
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4835653443
|
|
RANI DEVI WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANPUR
|
RJ-270100314300004600/11
(8 वी)
|
2701003143NRG24170820230456443
|
17/08/2023
|
ranjeet singh
|
2701003143WL014444
|
ranjeet singh
|
00354
|
PUNB0082110
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4835653410
|
|
RANJIT SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANPUR
|
RJ-270100314300004600/15
(8 वी)
|
2701003143NRG24170820230456445
|
17/08/2023
|
kalawati
|
2701003143WL014444
|
kalawati
|
00354
|
PUNB0082110
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4835653438
|
|
KALAWATI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANPUR
|
RJ-270100314300004600/23
(8 वी)
|
2701003143NRG24170820230456450
|
17/08/2023
|
murti devi
|
2701003143WL014444
|
murti devi
|
00354
|
PUNB0082110
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835653437
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANPUR
|
RJ-270100314300004600/25
(8 वी)
|
2701003143NRG24170820230456451
|
17/08/2023
|
mithu ram
|
2701003143WL014444
|
mithu ram
|
00354
|
PUNB0082110
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4835653428
|
|
MITHU RAM SO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANPUR
|
RJ-270100314300004600/28
(8 वी)
|
2701003143NRG24170820230456454
|
17/08/2023
|
rajvinder kaur
|
2701003143WL014444
|
rajvinder kaur
|
00354
|
PUNB0082110
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4835653431
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARANPUR
|
RJ-270100314300004600/35
(8 वी)
|
2701003143NRG24170820230456460
|
17/08/2023
|
Variyam Singh
|
2701003143WL014444
|
Variyam Singh
|
00354
|
PUNB0082110
|
1414
|
1414
|
Processed
|
25/08/2023
|
|
4835653430
|
|
VEERBHAN SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANPUR
|
RJ-270100314300004600/37
(8 वी)
|
2701003143NRG24170820230456462
|
17/08/2023
|
santosh
|
2701003143WL014444
|
santosh
|
00354
|
PUNB0082110
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4835653445
|
|
SANTOSH RANI WO LAKSHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANPUR
|
RJ-270100314300004600/43
(8 वी)
|
2701003143NRG24170820230456468
|
17/08/2023
|
jagdish singh
|
2701003143WL014444
|
jagdish singh
|
00354
|
PUNB0082110
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4835653439
|
|
JAGDISH SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANPUR
|
RJ-270100314300004600/44
(8 वी)
|
2701003143NRG24170820230456469
|
17/08/2023
|
Ram Swroop
|
2701003143WL014444
|
Ram Swroop
|
00354
|
PUNB0082110
|
1010
|
1010
|
Processed
|
25/08/2023
|
|
4835653429
|
|
RAM SWARUP SO RATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANPUR
|
RJ-270100314300004600/46
(8 वी)
|
2701003143NRG24170820230456473
|
17/08/2023
|
mahander singh
|
2701003143WL014444
|
mahander singh
|
00354
|
PUNB0082110
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835653432
|
|
MAHENDER SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANPUR
|
RJ-270100314300004600/461
(8 वी)
|
2701003143NRG24170820230456474
|
17/08/2023
|
Sunita Devi
|
2701003143WL014444
|
Sunita Devi
|
00354
|
PUNB0082110
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835653417
|
|
SUNITA RANI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANPUR
|
RJ-270100314300004600/47
(8 वी)
|
2701003143NRG24170820230456475
|
17/08/2023
|
jasvinder singh
|
2701003143WL014444
|
jasvinder singh
|
00354
|
PUNB0082110
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835653427
|
|
Jasavindar Sinh S/O Makkhan Sinh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
45
|
KARANPUR
|
RJ-270100314300004600/474
(8 वी)
|
2701003143NRG24170820230456476
|
17/08/2023
|
gurnam singh
|
2701003143WL014444
|
gurnam singh
|
00354
|
PUNB0082110
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4835653440
|
|
GURNAM SINGH SO ASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANPUR
|
RJ-270100314300004600/56
(8 वी)
|
2701003143NRG24170820230456488
|
17/08/2023
|
rampal
|
2701003143WL014444
|
rampal
|
00354
|
PUNB0082110
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4835653426
|
|
RAM PAL SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANPUR
|
RJ-270100314300004600/597
(8 वी)
|
2701003143NRG24170820230456493
|
17/08/2023
|
chandani
|
2701003143WL014444
|
chandani
|
00354
|
PUNB0082110
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835653441
|
|
CHANDANI WO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANPUR
|
RJ-270100314300004600/66
(8 वी)
|
2701003143NRG24170820230456501
|
17/08/2023
|
lakshmi devi
|
2701003143WL014444
|
lakshmi devi
|
00354
|
PUNB0082110
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4835653419
|
|
LAXMI DEVI WO RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANPUR
|
RJ-270100314300004600/660
(8 वी)
|
2701003143NRG24170820230456502
|
17/08/2023
|
Marjina
|
2701003143WL014444
|
Marjina
|
00354
|
PUNB0082110
|
1010
|
1010
|
Processed
|
25/08/2023
|
|
4835653422
|
|
MARJINA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANPUR
|
RJ-270100314300004600/661
(8 वी)
|
2701003143NRG24170820230456503
|
17/08/2023
|
SEEM RANI
|
2701003143WL014444
|
SEEM RANI
|
00354
|
PUNB0082110
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835653442
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARANPUR
|
RJ-270100314300004600/670
(8 वी)
|
2701003143NRG24170820230456508
|
17/08/2023
|
daya devi
|
2701003143WL014444
|
daya devi
|
00354
|
PUNB0082110
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835653414
|
|
DAYA DEVI WO VEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANPUR
|
RJ-270100314300004600/675
(8 वी)
|
2701003143NRG24170820230456511
|
17/08/2023
|
POONAM
|
2701003143WL014444
|
POONAM
|
00354
|
PUNB0082110
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4835653418
|
|
POONAM WO SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANPUR
|
RJ-270100314300004600/73
(8 वी)
|
2701003143NRG24170820230456518
|
17/08/2023
|
bhagi devi
|
2701003143WL014444
|
bhagi devi
|
00354
|
PUNB0082110
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835653435
|
|
BHAGVANTI DEVI WO PRBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANPUR
|
RJ-270100314300004600/78
(8 वी)
|
2701003143NRG24170820230456522
|
17/08/2023
|
suman devi
|
2701003143WL014444
|
suman devi
|
00354
|
PUNB0082110
|
202
|
202
|
Rejected
|
25/08/2023
|
|
4835653411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KARANPUR
|
RJ-270100314300004600/87
(8 वी)
|
2701003143NRG24170820230456527
|
17/08/2023
|
sunita
|
2701003143WL014444
|
sunita
|
00354
|
PUNB0082110
|
1010
|
1010
|
Processed
|
25/08/2023
|
|
4835653408
|
|
SUNITA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75136
|
75136
|
|
|
|
|
|
|
|
|
56
|
KARANPUR
|
RJ-270100314300004000/125-A
(8 वी)
|
2701003143NRG24170820230457135
|
17/08/2023
|
gursharan kaur
|
2701003143WL014455
|
gursharan kaur
|
00354
|
PUNB0359100
|
198
|
198
|
Processed
|
25/08/2023
|
|
4835653569
|
|
GURSHARAN KAUR W/O CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANPUR
|
RJ-270100314300004000/404
(8 वी)
|
2701003143NRG24170820230457136
|
17/08/2023
|
Angrej Kaur
|
2701003143WL014455
|
Angrej Kaur
|
00354
|
PUNB0359100
|
1386
|
1386
|
Processed
|
25/08/2023
|
|
4835653603
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANPUR
|
RJ-270100314300004000/512
(8 वी)
|
2701003143NRG24170820230457138
|
17/08/2023
|
kashmir singh
|
2701003143WL014455
|
kashmir singh
|
00354
|
PUNB0359100
|
1782
|
1782
|
Processed
|
25/08/2023
|
|
4835653544
|
|
KASMIR SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANPUR
|
RJ-270100314300004000/659
(8 वी)
|
2701003143NRG24170820230457140
|
17/08/2023
|
lembar singh
|
2701003143WL014455
|
lembar singh
|
00354
|
PUNB0359100
|
198
|
198
|
Processed
|
25/08/2023
|
|
4835653508
|
|
LAMBER SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANPUR
|
RJ-270100314300004100/111
(8 वी)
|
2701003143NRG24170820230457141
|
17/08/2023
|
veerpal
|
2701003143WL014455
|
veerpal
|
00354
|
PUNB0359100
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4835653628
|
|
VEERPAL KAUR W/O MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANPUR
|
RJ-270100314300004100/141
(8 वी)
|
2701003143NRG24170820230457142
|
17/08/2023
|
amaneep
|
2701003143WL014455
|
amaneep
|
00354
|
PUNB0359100
|
594
|
594
|
Processed
|
25/08/2023
|
|
4835653466
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
KARANPUR
|
RJ-270100314300004100/142
(8 वी)
|
2701003143NRG24170820230457143
|
17/08/2023
|
manjeet kaur
|
2701003143WL014455
|
manjeet kaur
|
00354
|
PUNB0359100
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4835653573
|
|
MANJEET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANPUR
|
RJ-270100314300004100/149
(8 वी)
|
2701003143NRG24170820230457144
|
17/08/2023
|
Inderjeet kaur
|
2701003143WL014455
|
Inderjeet kaur
|
00354
|
PUNB0359100
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835653567
|
|
INDERJEET KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANPUR
|
RJ-270100314300004100/151
(8 वी)
|
2701003143NRG24170820230457145
|
17/08/2023
|
jaswant kour
|
2701003143WL014455
|
jaswant kour
|
00354
|
PUNB0359100
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835653464
|
|
JASVANT KAUR WO BAGGA SINGH 4 V
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANPUR
|
RJ-270100314300004100/152
(8 वी)
|
2701003143NRG24170820230457146
|
17/08/2023
|
Sukhdeep Kaur
|
2701003143WL014455
|
Sukhdeep Kaur
|
00354
|
PUNB0359100
|
1386
|
1386
|
Processed
|
25/08/2023
|
|
4835653568
|
|
SUKHDEEP KAUR W/O LAKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANPUR
|
RJ-270100314300004100/153
(8 वी)
|
2701003143NRG24170820230457147
|
17/08/2023
|
Amarjeet Kaur
|
2701003143WL014455
|
Amarjeet Kaur
|
00354
|
PUNB0359100
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4835653501
|
|
AMARJEET KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANPUR
|
RJ-270100314300004100/156
(8 वी)
|
2701003143NRG24170820230457149
|
17/08/2023
|
Sukhwant Kaur
|
2701003143WL014455
|
Sukhwant Kaur
|
00354
|
PUNB0359100
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4835653582
|
|
SUKHVANT KAUR W/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANPUR
|
RJ-270100314300004100/157
(8 वी)
|
2701003143NRG24170820230457150
|
17/08/2023
|
ninder kour
|
2701003143WL014455
|
ninder kour
|
00354
|
PUNB0359100
|
1386
|
1386
|
Processed
|
25/08/2023
|
|
4835653574
|
|
MINDRA KAUR W/O NATTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANPUR
|
RJ-270100314300004100/158
(8 वी)
|
2701003143NRG24170820230457151
|
17/08/2023
|
Dalip Kaur
|
2701003143WL014455
|
Dalip Kaur
|
00354
|
PUNB0359100
|
1386
|
1386
|
Processed
|
25/08/2023
|
|
4835653562
|
|
DALIP KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANPUR
|
RJ-270100314300004100/159
(8 वी)
|
2701003143NRG24170820230457152
|
17/08/2023
|
Ranjeet Kaur
|
2701003143WL014455
|
Ranjeet Kaur
|
00354
|
PUNB0359100
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4835653499
|
|
RANJEET KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANPUR
|
RJ-270100314300004100/164
(8 वी)
|
2701003143NRG24170820230457156
|
17/08/2023
|
Rajveer Kaur
|
2701003143WL014455
|
Rajveer Kaur
|
00354
|
PUNB0359100
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4835653613
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANPUR
|
RJ-270100314300004100/165
(8 वी)
|
2701003143NRG24170820230462357
|
17/08/2023
|
Bholi
|
2701003143WL014554
|
Bholi
|
00354
|
PUNB0359100
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835653498
|
|
BHOLI W/O BHUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANPUR
|
RJ-270100314300004100/166
(8 वी)
|
2701003143NRG24170820230457157
|
17/08/2023
|
manpreet kaur
|
2701003143WL014455
|
manpreet kaur
|
00354
|
PUNB0359100
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835653565
|
|
MANPREETKAUR JAGDEVSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANPUR
|
RJ-270100314300004100/169
(8 वी)
|
2701003143NRG24170820230457158
|
17/08/2023
|
Jaimal Singh
|
2701003143WL014455
|
Jaimal Singh
|
00354
|
PUNB0359100
|
1782
|
1782
|
Processed
|
25/08/2023
|
|
4835653462
|
|
JAI MAL SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANPUR
|
RJ-270100314300004100/170
(8 वी)
|
2701003143NRG24170820230457159
|
17/08/2023
|
nitu
|
2701003143WL014455
|
nitu
|
00354
|
PUNB0359100
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4835653610
|
|
NITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANPUR
|
RJ-270100314300004100/182
(8 वी)
|
2701003143NRG24170820230457160
|
17/08/2023
|
Rajwinder Kaur
|
2701003143WL014455
|
Rajwinder Kaur
|
00354
|
PUNB0359100
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4835653566
|
|
RAJVINDER KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANPUR
|
RJ-270100314300004100/183
(8 वी)
|
2701003143NRG24170820230457161
|
17/08/2023
|
Mangal Singh
|
2701003143WL014455
|
Mangal Singh
|
00354
|
PUNB0359100
|
396
|
396
|
Processed
|
25/08/2023
|
|
4835653624
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANPUR
|
RJ-270100314300004100/438
(8 वी)
|
2701003143NRG24170820230457162
|
17/08/2023
|
Karamjeet Kaur
|
2701003143WL014455
|
Karamjeet Kaur
|
00354
|
PUNB0359100
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835653609
|
|
KARMAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANPUR
|
RJ-270100314300004100/473
(8 वी)
|
2701003143NRG24170820230457163
|
17/08/2023
|
daljit kour
|
2701003143WL014455
|
daljit kour
|
00354
|
PUNB0359100
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4835653500
|
|
DALJEET KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANPUR
|
RJ-270100314300004100/642
(8 वी)
|
2701003143NRG24170820230457165
|
17/08/2023
|
gurpreet kaur
|
2701003143WL014455
|
gurpreet kaur
|
00354
|
PUNB0359100
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4835653608
|
|
GURPREET KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANPUR
|
RJ-270100314300004100/679
(8 वी)
|
2701003143NRG24170820230457167
|
17/08/2023
|
Manpreet kour
|
2701003143WL014455
|
Manpreet kour
|
00354
|
PUNB0359100
|
396
|
396
|
Processed
|
25/08/2023
|
|
4835653637
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANPUR
|
RJ-270100314300004300/320
(8 वी)
|
2701003143NRG24170820230457168
|
17/08/2023
|
MUKHTYAR SINGH
|
2701003143WL014455
|
MUKHTYAR SINGH
|
00354
|
PUNB0359100
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4835653611
|
|
MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANPUR
|
RJ-270100314300004300/322
(8 वी)
|
2701003143NRG24170820230457169
|
17/08/2023
|
Shanti
|
2701003143WL014455
|
Shanti
|
00354
|
PUNB0359100
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4835653525
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANPUR
|
RJ-270100314300004300/323
(8 वी)
|
2701003143NRG24170820230457170
|
17/08/2023
|
manjeet kaur
|
2701003143WL014455
|
manjeet kaur
|
00354
|
PUNB0359100
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835653526
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANPUR
|
RJ-270100314300004300/324
(8 वी)
|
2701003143NRG24170820230457171
|
17/08/2023
|
Veerpal Kaur
|
2701003143WL014455
|
Veerpal Kaur
|
00354
|
PUNB0359100
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4835653546
|
|
VEERPAL KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANPUR
|
RJ-270100314300004300/326
(8 वी)
|
2701003143NRG24170820230457172
|
17/08/2023
|
Ramandeep
|
2701003143WL014455
|
Ramandeep
|
00354
|
PUNB0359100
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4835653599
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANPUR
|
RJ-270100314300004300/328
(8 वी)
|
2701003143NRG24170820230457173
|
17/08/2023
|
Sukhdev Singh
|
2701003143WL014455
|
Sukhdev Singh
|
00354
|
PUNB0359100
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4835653605
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANPUR
|
RJ-270100314300004300/333
(8 वी)
|
2701003143NRG24170820230457174
|
17/08/2023
|
palvinder kour
|
2701003143WL014455
|
palvinder kour
|
00354
|
PUNB0359100
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835653585
|
|
PALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANPUR
|
RJ-270100314300004300/338
(8 वी)
|
2701003143NRG24170820230457175
|
17/08/2023
|
Palwinder Singh
|
2701003143WL014455
|
Palwinder Singh
|
00354
|
PUNB0359100
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4835653524
|
|
PARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANPUR
|
RJ-270100314300004300/339
(8 वी)
|
2701003143NRG24170820230457176
|
17/08/2023
|
Sukhjinder Kaur
|
2701003143WL014455
|
Sukhjinder Kaur
|
00354
|
PUNB0359100
|
990
|
990
|
Processed
|
25/08/2023
|
|
4835653590
|
|
SUKHVINDERKAUR SATNAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANPUR
|
RJ-270100314300004300/341
(8 वी)
|
2701003143NRG24170820230457177
|
17/08/2023
|
Binder Kaur
|
2701003143WL014455
|
Binder Kaur
|
00354
|
PUNB0359100
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4835653527
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANPUR
|
RJ-270100314300004300/342
(8 वी)
|
2701003143NRG24170820230457178
|
17/08/2023
|
Paramjeet Kaur
|
2701003143WL014455
|
Paramjeet Kaur
|
00354
|
PUNB0359100
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4835653536
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANPUR
|
RJ-270100314300004300/343
(8 वी)
|
2701003143NRG24170820230457179
|
17/08/2023
|
Veerpal Kaur
|
2701003143WL014455
|
Veerpal Kaur
|
00354
|
PUNB0359100
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4835653561
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANPUR
|
RJ-270100314300004300/349
(8 वी)
|
2701003143NRG24170820230457181
|
17/08/2023
|
binder kour
|
2701003143WL014455
|
binder kour
|
00354
|
PUNB0359100
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4835653564
|
|
BINDER KAUR W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANPUR
|
RJ-270100314300004300/350
(8 वी)
|
2701003143NRG24170820230457182
|
17/08/2023
|
Rajender Kaur
|
2701003143WL014455
|
Rajender Kaur
|
00354
|
PUNB0359100
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4835653596
|
|
RAJENDER KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANPUR
|
RJ-270100314300004300/356
(8 वी)
|
2701003143NRG24170820230457183
|
17/08/2023
|
Paramjeet Kaur
|
2701003143WL014455
|
Paramjeet Kaur
|
00354
|
PUNB0359100
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835653563
|
|
PARAMJEET KAUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANPUR
|
RJ-270100314300004300/358
(8 वी)
|
2701003143NRG24170820230457184
|
17/08/2023
|
jani singh
|
2701003143WL014455
|
jani singh
|
00354
|
PUNB0359100
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4835653626
|
|
MR JANI JANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARANPUR
|
RJ-270100314300004300/360
(8 वी)
|
2701003143NRG24170820230457185
|
17/08/2023
|
Manjeet Kaur
|
2701003143WL014455
|
Manjeet Kaur
|
00354
|
PUNB0359100
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835653547
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANPUR
|
RJ-270100314300004300/362
(8 वी)
|
2701003143NRG24170820230457186
|
17/08/2023
|
Manjeet Kaur
|
2701003143WL014455
|
Manjeet Kaur
|
00354
|
PUNB0359100
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4835653516
|
|
MANJEETKAUR BAKHASHISHSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANPUR
|
RJ-270100314300004300/363
(8 वी)
|
2701003143NRG24170820230457187
|
17/08/2023
|
Palwinder Kaur
|
2701003143WL014455
|
Palwinder Kaur
|
00354
|
PUNB0359100
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835653591
|
|
PALVINDERKAUR GURMELSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANPUR
|
RJ-270100314300004300/364
(8 वी)
|
2701003143NRG24170820230457188
|
17/08/2023
|
Kusmudi
|
2701003143WL014455
|
Kusmudi
|
00354
|
PUNB0359100
|
1782
|
1782
|
Processed
|
25/08/2023
|
|
4835653535
|
|
KUSUMADI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANPUR
|
RJ-270100314300004300/365
(8 वी)
|
2701003143NRG24170820230457189
|
17/08/2023
|
lakshmi
|
2701003143WL014455
|
lakshmi
|
00354
|
PUNB0359100
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4835653530
|
|
LICHHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANPUR
|
RJ-270100314300004300/368
(8 वी)
|
2701003143NRG24170820230457190
|
17/08/2023
|
Laxmi Devi
|
2701003143WL014455
|
Laxmi Devi
|
00354
|
PUNB0359100
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835653502
|
|
LAXMI DEVI W/O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANPUR
|
RJ-270100314300004300/370
(8 वी)
|
2701003143NRG24170820230457191
|
17/08/2023
|
Shanti
|
2701003143WL014455
|
Shanti
|
00354
|
PUNB0359100
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4835653529
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANPUR
|
RJ-270100314300004300/376
(8 वी)
|
2701003143NRG24170820230457192
|
17/08/2023
|
Manjeet Kaur
|
2701003143WL014455
|
Manjeet Kaur
|
00354
|
PUNB0359100
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835653488
|
|
MANPREET KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANPUR
|
RJ-270100314300004300/384
(8 वी)
|
2701003143NRG24170820230457193
|
17/08/2023
|
teja bai
|
2701003143WL014455
|
teja bai
|
00354
|
PUNB0359100
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4835653534
|
|
TEEJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANPUR
|
RJ-270100314300004300/392
(8 वी)
|
2701003143NRG24170820230457194
|
17/08/2023
|
Sukhdeep Kaur
|
2701003143WL014455
|
Sukhdeep Kaur
|
00354
|
PUNB0359100
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835653537
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANPUR
|
RJ-270100314300004300/408
(8 वी)
|
2701003143NRG24170820230457195
|
17/08/2023
|
jasvinder kaur
|
2701003143WL014455
|
jasvinder kaur
|
00354
|
PUNB0359100
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4835653528
|
|
JASVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANPUR
|
RJ-270100314300004300/420
(8 वी)
|
2701003143NRG24170820230457196
|
17/08/2023
|
rajpal kaur
|
2701003143WL014455
|
rajpal kaur
|
00354
|
PUNB0359100
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4835653532
|
|
RAJPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANPUR
|
RJ-270100314300004300/464
(8 वी)
|
2701003143NRG24170820230457197
|
17/08/2023
|
gurpreet kaur
|
2701003143WL014455
|
gurpreet kaur
|
00354
|
PUNB0359100
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4835653515
|
|
GURPREETKAUR MALKEET
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANPUR
|
RJ-270100314300004300/465
(8 वी)
|
2701003143NRG24170820230457198
|
17/08/2023
|
Sukhdeep Kaur
|
2701003143WL014455
|
Sukhdeep Kaur
|
00354
|
PUNB0359100
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4835653545
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANPUR
|
RJ-270100314300004300/578
(8 वी)
|
2701003143NRG24170820230457200
|
17/08/2023
|
sarvjeet kaur
|
2701003143WL014455
|
sarvjeet kaur
|
00354
|
PUNB0359100
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4835653531
|
|
SARVJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANPUR
|
RJ-270100314300004300/602
(8 वी)
|
2701003143NRG24170820230457202
|
17/08/2023
|
harpreet kaur
|
2701003143WL014455
|
harpreet kaur
|
00354
|
PUNB0359100
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4835653612
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANPUR
|
RJ-270100314300004300/612
(8 वी)
|
2701003143NRG24170820230457203
|
17/08/2023
|
navinder kaur
|
2701003143WL014455
|
navinder kaur
|
00354
|
PUNB0359100
|
594
|
594
|
Processed
|
25/08/2023
|
|
4835653621
|
|
NAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANPUR
|
RJ-270100314300004300/627
(8 वी)
|
2701003143NRG24170820230457207
|
17/08/2023
|
navdeep kaur
|
2701003143WL014455
|
navdeep kaur
|
00354
|
PUNB0359100
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4835653629
|
|
NAVDEEP KAUR W/O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANPUR
|
RJ-270100314300004300/628
(8 वी)
|
2701003143NRG24170820230457208
|
17/08/2023
|
harpreet kaur
|
2701003143WL014455
|
harpreet kaur
|
00354
|
PUNB0359100
|
1782
|
1782
|
Processed
|
25/08/2023
|
|
4835653533
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANPUR
|
RJ-270100314300004300/631
(8 वी)
|
2701003143NRG24170820230457210
|
17/08/2023
|
gurpreet kaur
|
2701003143WL014455
|
gurpreet kaur
|
00354
|
PUNB0359100
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4835653635
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANPUR
|
RJ-270100314300004300/632
(8 वी)
|
2701003143NRG24170820230457211
|
17/08/2023
|
ramandeep kaur
|
2701003143WL014455
|
ramandeep kaur
|
00354
|
PUNB0359100
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4835653620
|
|
RAMANDEEP KAUR W/O PREM PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANPUR
|
RJ-270100314300004300/643
(8 वी)
|
2701003143NRG24170820230457213
|
17/08/2023
|
simran
|
2701003143WL014455
|
simran
|
00354
|
PUNB0359100
|
1782
|
1782
|
Processed
|
25/08/2023
|
|
4835653619
|
|
SIMRAN W/O NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANPUR
|
RJ-270100314300004400/138
(8 वी)
|
2701003143NRG24170820230462359
|
17/08/2023
|
sunita
|
2701003143WL014554
|
sunita
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653556
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANPUR
|
RJ-270100314300004400/139
(8 वी)
|
2701003143NRG24170820230462360
|
17/08/2023
|
susheela
|
2701003143WL014554
|
susheela
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653634
|
|
SUSHILA W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANPUR
|
RJ-270100314300004400/145
(8 वी)
|
2701003143NRG24170820230462361
|
17/08/2023
|
pushpa
|
2701003143WL014554
|
pushpa
|
00354
|
PUNB0359100
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835653490
|
|
PUSHPA SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANPUR
|
RJ-270100314300004400/146
(8 वी)
|
2701003143NRG24170820230462362
|
17/08/2023
|
poonam
|
2701003143WL014554
|
poonam
|
00354
|
PUNB0359100
|
600
|
600
|
Processed
|
25/08/2023
|
|
4835653555
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANPUR
|
RJ-270100314300004400/209
(8 वी)
|
2701003143NRG24170820230462363
|
17/08/2023
|
gyano devi
|
2701003143WL014554
|
gyano devi
|
00354
|
PUNB0359100
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835653493
|
|
GYANODEVI KULDEEPKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANPUR
|
RJ-270100314300004400/240
(8 वी)
|
2701003143NRG24170820230462364
|
17/08/2023
|
parvati
|
2701003143WL014554
|
parvati
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653518
|
|
PARVATI DEVI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANPUR
|
RJ-270100314300004400/241
(8 वी)
|
2701003143NRG24170820230462365
|
17/08/2023
|
santosh
|
2701003143WL014554
|
santosh
|
00354
|
PUNB0359100
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835653519
|
|
SANTOSH W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANPUR
|
RJ-270100314300004400/242
(8 वी)
|
2701003143NRG24170820230462366
|
17/08/2023
|
chinderpal
|
2701003143WL014554
|
chinderpal
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653614
|
|
CHHINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANPUR
|
RJ-270100314300004400/243
(8 वी)
|
2701003143NRG24170820230462367
|
17/08/2023
|
mandeep kaur
|
2701003143WL014554
|
mandeep kaur
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653539
|
|
MANDEEP KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANPUR
|
RJ-270100314300004400/244
(8 वी)
|
2701003143NRG24170820230462368
|
17/08/2023
|
krishna
|
2701003143WL014554
|
krishna
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653557
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANPUR
|
RJ-270100314300004400/245
(8 वी)
|
2701003143NRG24170820230462369
|
17/08/2023
|
nima devi
|
2701003143WL014554
|
nima devi
|
00354
|
PUNB0359100
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835653506
|
|
NIMA W/OBAHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANPUR
|
RJ-270100314300004400/247
(8 वी)
|
2701003143NRG24170820230462370
|
17/08/2023
|
bimla devi
|
2701003143WL014554
|
bimla devi
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653475
|
|
VIMLADEVI BHGVANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANPUR
|
RJ-270100314300004400/248
(8 वी)
|
2701003143NRG24170820230462371
|
17/08/2023
|
savitri
|
2701003143WL014554
|
savitri
|
00354
|
PUNB0359100
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835653517
|
|
SAVITRI DEVI W/O SADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANPUR
|
RJ-270100314300004400/250
(8 वी)
|
2701003143NRG24170820230462372
|
17/08/2023
|
vajir singh
|
2701003143WL014554
|
vajir singh
|
00354
|
PUNB0359100
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835653504
|
|
VAJEER SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANPUR
|
RJ-270100314300004400/251
(8 वी)
|
2701003143NRG24170820230462373
|
17/08/2023
|
lali
|
2701003143WL014554
|
lali
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653477
|
|
LALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANPUR
|
RJ-270100314300004400/252
(8 वी)
|
2701003143NRG24170820230462374
|
17/08/2023
|
gurnam kaur
|
2701003143WL014554
|
gurnam kaur
|
00354
|
PUNB0359100
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835653492
|
|
GURNAMKAUR JARNAILSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANPUR
|
RJ-270100314300004400/253
(8 वी)
|
2701003143NRG24170820230462375
|
17/08/2023
|
gurmeet kaur
|
2701003143WL014554
|
gurmeet kaur
|
00354
|
PUNB0359100
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835653578
|
|
GURMEET KAUR W/O GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANPUR
|
RJ-270100314300004400/254
(8 वी)
|
2701003143NRG24170820230462376
|
17/08/2023
|
ganga devi
|
2701003143WL014554
|
ganga devi
|
00354
|
PUNB0359100
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835653538
|
|
GANGA DEVI W/O JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANPUR
|
RJ-270100314300004400/255
(8 वी)
|
2701003143NRG24170820230462377
|
17/08/2023
|
sarbjeet kaur
|
2701003143WL014554
|
sarbjeet kaur
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653471
|
|
SARBJEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANPUR
|
RJ-270100314300004400/256
(8 वी)
|
2701003143NRG24170820230462378
|
17/08/2023
|
mina devi
|
2701003143WL014554
|
mina devi
|
00354
|
PUNB0359100
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835653548
|
|
MINA DEVI W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANPUR
|
RJ-270100314300004400/257
(8 वी)
|
2701003143NRG24170820230462379
|
17/08/2023
|
seema devi
|
2701003143WL014554
|
seema devi
|
00354
|
PUNB0359100
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835653554
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANPUR
|
RJ-270100314300004400/258
(8 वी)
|
2701003143NRG24170820230462380
|
17/08/2023
|
shivchand
|
2701003143WL014554
|
shivchand
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653473
|
|
SHIVCHAND BIRBALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANPUR
|
RJ-270100314300004400/261
(8 वी)
|
2701003143NRG24170820230462381
|
17/08/2023
|
jaspal kaur
|
2701003143WL014554
|
jaspal kaur
|
00354
|
PUNB0359100
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835653503
|
|
JASPAL KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANPUR
|
RJ-270100314300004400/262
(8 वी)
|
2701003143NRG24170820230462382
|
17/08/2023
|
budh ram
|
2701003143WL014554
|
budh ram
|
00354
|
PUNB0359100
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835653496
|
|
BUDHRAM MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANPUR
|
RJ-270100314300004400/263
(8 वी)
|
2701003143NRG24170820230462383
|
17/08/2023
|
pritam kaur
|
2701003143WL014554
|
pritam kaur
|
00354
|
PUNB0359100
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835653478
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANPUR
|
RJ-270100314300004400/265
(8 वी)
|
2701003143NRG24170820230462384
|
17/08/2023
|
bhagwanti
|
2701003143WL014554
|
bhagwanti
|
00354
|
PUNB0359100
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835653559
|
|
BHAGVANTI MODANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANPUR
|
RJ-270100314300004400/266
(8 वी)
|
2701003143NRG24170820230462385
|
17/08/2023
|
manjeet kaur
|
2701003143WL014554
|
manjeet kaur
|
00354
|
PUNB0359100
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835653522
|
|
MANJIT KAUR W/O ANGREJJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANPUR
|
RJ-270100314300004400/267
(8 वी)
|
2701003143NRG24170820230462386
|
17/08/2023
|
geeta devi
|
2701003143WL014554
|
geeta devi
|
00354
|
PUNB0359100
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835653494
|
|
GITA DEVI W/O MUNNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARANPUR
|
RJ-270100314300004400/269
(8 वी)
|
2701003143NRG24170820230462387
|
17/08/2023
|
kashmir singh
|
2701003143WL014554
|
kashmir singh
|
00354
|
PUNB0359100
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835653483
|
|
KASHMIR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANPUR
|
RJ-270100314300004400/270
(8 वी)
|
2701003143NRG24170820230462388
|
17/08/2023
|
vidhya devi
|
2701003143WL014554
|
vidhya devi
|
00354
|
PUNB0359100
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835653510
|
|
VIDYA DEVI W/O BAHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANPUR
|
RJ-270100314300004400/271
(8 वी)
|
2701003143NRG24170820230462389
|
17/08/2023
|
raj rani
|
2701003143WL014554
|
raj rani
|
00354
|
PUNB0359100
|
600
|
600
|
Processed
|
25/08/2023
|
|
4835653595
|
|
RAJ RANI W/O DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANPUR
|
RJ-270100314300004400/273
(8 वी)
|
2701003143NRG24170820230462390
|
17/08/2023
|
santaro
|
2701003143WL014554
|
santaro
|
00354
|
PUNB0359100
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835653521
|
|
SANTRO DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANPUR
|
RJ-270100314300004400/275
(8 वी)
|
2701003143NRG24170820230462391
|
17/08/2023
|
sukhpreet kaur
|
2701003143WL014554
|
sukhpreet kaur
|
00354
|
PUNB0359100
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835653485
|
|
SUKHJEETKAUR AMARJEETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANPUR
|
RJ-270100314300004400/276
(8 वी)
|
2701003143NRG24170820230462392
|
17/08/2023
|
maya devi
|
2701003143WL014554
|
maya devi
|
00354
|
PUNB0359100
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835653489
|
|
MAYA DEVI W/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARANPUR
|
RJ-270100314300004400/278
(8 वी)
|
2701003143NRG24170820230462393
|
17/08/2023
|
kulvinder kaur
|
2701003143WL014554
|
kulvinder kaur
|
00354
|
PUNB0359100
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835653513
|
|
KULVINDER KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANPUR
|
RJ-270100314300004400/279
(8 वी)
|
2701003143NRG24170820230462394
|
17/08/2023
|
Pammi
|
2701003143WL014554
|
Pammi
|
00354
|
PUNB0359100
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835653520
|
|
MRS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARANPUR
|
RJ-270100314300004400/281
(8 वी)
|
2701003143NRG24170820230462395
|
17/08/2023
|
kour singh
|
2701003143WL014554
|
kour singh
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653482
|
|
KOUR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
157
|
KARANPUR
|
RJ-270100314300004400/285
(8 वी)
|
2701003143NRG24170820230462396
|
17/08/2023
|
savatri
|
2701003143WL014554
|
savatri
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653487
|
|
SAVRTRIDEVI BANVARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANPUR
|
RJ-270100314300004400/289
(8 वी)
|
2701003143NRG24170820230462398
|
17/08/2023
|
krishna
|
2701003143WL014554
|
krishna
|
00354
|
PUNB0359100
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835653606
|
|
KRISHNA DEVI W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANPUR
|
RJ-270100314300004400/291
(8 वी)
|
2701003143NRG24170820230462399
|
17/08/2023
|
nirmala
|
2701003143WL014554
|
nirmala
|
00354
|
PUNB0359100
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835653601
|
|
NIRMLA DEVI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARANPUR
|
RJ-270100314300004400/292
(8 वी)
|
2701003143NRG24170820230462400
|
17/08/2023
|
Vinod Kumari
|
2701003143WL014554
|
Vinod Kumari
|
00354
|
PUNB0359100
|
800
|
800
|
Processed
|
25/08/2023
|
|
4835653541
|
|
VINOD KUMARI W/O CHHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANPUR
|
RJ-270100314300004400/293
(8 वी)
|
2701003143NRG24170820230462401
|
17/08/2023
|
Kamla Devi
|
2701003143WL014554
|
Kamla Devi
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653553
|
|
KAMALADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANPUR
|
RJ-270100314300004400/297
(8 वी)
|
2701003143NRG24170820230462404
|
17/08/2023
|
mukhtayer singh
|
2701003143WL014554
|
mukhtayer singh
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653592
|
|
MUKHTYAR SINGH AJAYAB SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
163
|
KARANPUR
|
RJ-270100314300004400/300
(8 वी)
|
2701003143NRG24170820230462405
|
17/08/2023
|
kalu ram
|
2701003143WL014554
|
kalu ram
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653474
|
|
KALURAM NANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANPUR
|
RJ-270100314300004400/301
(8 वी)
|
2701003143NRG24170820230462406
|
17/08/2023
|
jagdish
|
2701003143WL014554
|
jagdish
|
00354
|
PUNB0359100
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835653491
|
|
JAGDISHSINGH BALVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANPUR
|
RJ-270100314300004400/302
(8 वी)
|
2701003143NRG24170820230462407
|
17/08/2023
|
nirmla devi
|
2701003143WL014554
|
nirmla devi
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653495
|
|
NIRMLADEVI BHUPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANPUR
|
RJ-270100314300004400/303
(8 वी)
|
2701003143NRG24170820230462408
|
17/08/2023
|
shinderpal singh
|
2701003143WL014554
|
shinderpal singh
|
00354
|
PUNB0359100
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835653615
|
|
CHHINDERPAL S/O NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANPUR
|
RJ-270100314300004400/305
(8 वी)
|
2701003143NRG24170820230462409
|
17/08/2023
|
prem devi
|
2701003143WL014554
|
prem devi
|
00354
|
PUNB0359100
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835653543
|
|
PREM DEVI LLLLL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANPUR
|
RJ-270100314300004400/312
(8 वी)
|
2701003143NRG24170820230462411
|
17/08/2023
|
chanan singh
|
2701003143WL014554
|
chanan singh
|
00354
|
PUNB0359100
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835653484
|
|
CHANAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
169
|
KARANPUR
|
RJ-270100314300004400/313
(8 वी)
|
2701003143NRG24170820230462412
|
17/08/2023
|
surji devi
|
2701003143WL014554
|
surji devi
|
00354
|
PUNB0359100
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835653542
|
|
SURJI DEVI W/O RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANPUR
|
RJ-270100314300004400/314
(8 वी)
|
2701003143NRG24170820230462413
|
17/08/2023
|
goga devi
|
2701003143WL014554
|
goga devi
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653549
|
|
GOGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARANPUR
|
RJ-270100314300004400/315
(8 वी)
|
2701003143NRG24170820230462414
|
17/08/2023
|
kamla devi
|
2701003143WL014554
|
kamla devi
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653630
|
|
KAMLA DEVI W/O RUGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANPUR
|
RJ-270100314300004400/319
(8 वी)
|
2701003143NRG24170820230462415
|
17/08/2023
|
shanti devi
|
2701003143WL014554
|
shanti devi
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653512
|
|
SHANTI DEVI W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANPUR
|
RJ-270100314300004400/320
(8 वी)
|
2701003143NRG24170820230462416
|
17/08/2023
|
veerpal kaur
|
2701003143WL014554
|
veerpal kaur
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653481
|
|
VEERPALKAUR LAXSHMANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANPUR
|
RJ-270100314300004400/395
(8 वी)
|
2701003143NRG24170820230462417
|
17/08/2023
|
madhu rani
|
2701003143WL014554
|
madhu rani
|
00354
|
PUNB0359100
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835653550
|
|
MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANPUR
|
RJ-270100314300004400/396
(8 वी)
|
2701003143NRG24170820230462418
|
17/08/2023
|
bimla devi
|
2701003143WL014554
|
bimla devi
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653480
|
|
VIMLADEVI BHANIPARKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANPUR
|
RJ-270100314300004400/398
(8 वी)
|
2701003143NRG24170820230462419
|
17/08/2023
|
kala wati
|
2701003143WL014554
|
kala wati
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653472
|
|
KALAVATI MMM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANPUR
|
RJ-270100314300004400/399
(8 वी)
|
2701003143NRG24170820230462420
|
17/08/2023
|
ram devi
|
2701003143WL014554
|
ram devi
|
00354
|
PUNB0359100
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835653558
|
|
RAM DEVI W/O PHATEHACHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANPUR
|
RJ-270100314300004400/400
(8 वी)
|
2701003143NRG24170820230462421
|
17/08/2023
|
Krishna Devi
|
2701003143WL014554
|
Krishna Devi
|
00354
|
PUNB0359100
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835653560
|
|
KRISHNA DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANPUR
|
RJ-270100314300004400/412
(8 वी)
|
2701003143NRG24170820230462422
|
17/08/2023
|
sarbati devi
|
2701003143WL014554
|
sarbati devi
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653509
|
|
SARASVATI DEVI W/O MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANPUR
|
RJ-270100314300004400/417
(8 वी)
|
2701003143NRG24170820230462423
|
17/08/2023
|
gurjit kaur
|
2701003143WL014554
|
gurjit kaur
|
00354
|
PUNB0359100
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835653476
|
|
GURJEETKAUR AMERJEETKAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARANPUR
|
RJ-270100314300004400/422
(8 वी)
|
2701003143NRG24170820230462425
|
17/08/2023
|
KAMALA
|
2701003143WL014554
|
KAMALA
|
00354
|
PUNB0359100
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4835653633
|
|
KAMLA W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANPUR
|
RJ-270100314300004400/424
(8 वी)
|
2701003143NRG24170820230462426
|
17/08/2023
|
chinderpal kaur
|
2701003143WL014554
|
chinderpal kaur
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653469
|
|
CHHINDERPAL KAUR W/O CHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANPUR
|
RJ-270100314300004400/425
(8 वी)
|
2701003143NRG24170820230462427
|
17/08/2023
|
Usha Devi
|
2701003143WL014554
|
Usha Devi
|
00354
|
PUNB0359100
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835653552
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARANPUR
|
RJ-270100314300004400/426
(8 वी)
|
2701003143NRG24170820230462428
|
17/08/2023
|
shanti devi
|
2701003143WL014554
|
shanti devi
|
00354
|
PUNB0359100
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835653486
|
|
SHANTI DEVI W/O LAKHMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANPUR
|
RJ-270100314300004400/432
(8 वी)
|
2701003143NRG24170820230462429
|
17/08/2023
|
puran singh
|
2701003143WL014554
|
puran singh
|
00354
|
PUNB0359100
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835653479
|
|
PURAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
186
|
KARANPUR
|
RJ-270100314300004400/436
(8 वी)
|
2701003143NRG24170820230462430
|
17/08/2023
|
chawli
|
2701003143WL014554
|
chawli
|
00354
|
PUNB0359100
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835653551
|
|
CHAVLI W/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARANPUR
|
RJ-270100314300004400/442
(8 वी)
|
2701003143NRG24170820230462431
|
17/08/2023
|
roshni
|
2701003143WL014554
|
roshni
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653540
|
|
ROSHNI W/O ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANPUR
|
RJ-270100314300004400/443
(8 वी)
|
2701003143NRG24170820230462432
|
17/08/2023
|
kamla
|
2701003143WL014554
|
kamla
|
00354
|
PUNB0359100
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835653505
|
|
KAMLADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARANPUR
|
RJ-270100314300004400/449
(8 वी)
|
2701003143NRG24170820230462433
|
17/08/2023
|
bhagwan singh
|
2701003143WL014554
|
bhagwan singh
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653580
|
|
BHAGWAN SINGH S/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KARANPUR
|
RJ-270100314300004400/450-A
(8 वी)
|
2701003143NRG24170820230462434
|
17/08/2023
|
sohan singh
|
2701003143WL014554
|
sohan singh
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653511
|
|
SOHAN SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KARANPUR
|
RJ-270100314300004400/467
(8 वी)
|
2701003143NRG24170820230462435
|
17/08/2023
|
gurpreet kaur
|
2701003143WL014554
|
gurpreet kaur
|
00354
|
PUNB0359100
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835653514
|
|
GURPREET KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARANPUR
|
RJ-270100314300004400/501
(8 वी)
|
2701003143NRG24170820230462437
|
17/08/2023
|
santro
|
2701003143WL014554
|
santro
|
00354
|
PUNB0359100
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835653632
|
|
SANTRO DEVI W/O NOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARANPUR
|
RJ-270100314300004400/508
(8 वी)
|
2701003143NRG24170820230462438
|
17/08/2023
|
Sukhjeet
|
2701003143WL014554
|
Sukhjeet
|
00354
|
PUNB0359100
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835653507
|
|
SUKHJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KARANPUR
|
RJ-270100314300004400/509
(8 वी)
|
2701003143NRG24170820230462439
|
17/08/2023
|
roshni devi
|
2701003143WL014554
|
roshni devi
|
00354
|
PUNB0359100
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835653497
|
|
ROSHNI DEVI W/O PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KARANPUR
|
RJ-270100314300004400/511
(8 वी)
|
2701003143NRG24170820230462440
|
17/08/2023
|
jaspal kaur
|
2701003143WL014554
|
jaspal kaur
|
00354
|
PUNB0359100
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835653572
|
|
JASPAL KAUR W/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARANPUR
|
RJ-270100314300004400/586
(8 वी)
|
2701003143NRG24170820230462442
|
17/08/2023
|
sonu
|
2701003143WL014554
|
sonu
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653586
|
|
SONO BHUPENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARANPUR
|
RJ-270100314300004400/599
(8 वी)
|
2701003143NRG24170820230462445
|
17/08/2023
|
sukhjeet kaur
|
2701003143WL014554
|
sukhjeet kaur
|
00354
|
PUNB0359100
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4835653465
|
|
SUKHJEET KAUR W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KARANPUR
|
RJ-270100314300004400/601
(8 वी)
|
2701003143NRG24170820230462446
|
17/08/2023
|
neetu
|
2701003143WL014554
|
neetu
|
00354
|
PUNB0359100
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835653589
|
|
NEETUBALA HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KARANPUR
|
RJ-270100314300004400/603
(8 वी)
|
2701003143NRG24170820230462447
|
17/08/2023
|
INDRA
|
2701003143WL014554
|
INDRA
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653463
|
|
INDERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KARANPUR
|
RJ-270100314300004400/621
(8 वी)
|
2701003143NRG24170820230462449
|
17/08/2023
|
lakhvinder singh
|
2701003143WL014554
|
lakhvinder singh
|
00354
|
PUNB0359100
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835653470
|
|
LAKHVINDER SINGH S/O MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KARANPUR
|
RJ-270100314300004400/629
(8 वी)
|
2701003143NRG24170820230462450
|
17/08/2023
|
nirmala devi
|
2701003143WL014554
|
nirmala devi
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653607
|
|
NIRMLA DEVI W/O SHYOPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KARANPUR
|
RJ-270100314300004400/637
(8 वी)
|
2701003143NRG24170820230462452
|
17/08/2023
|
maya devi
|
2701003143WL014554
|
maya devi
|
00354
|
PUNB0359100
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835653617
|
|
MAYA DEVI W/O ITAVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KARANPUR
|
RJ-270100314300004400/639
(8 वी)
|
2701003143NRG24170820230462453
|
17/08/2023
|
RAMANDEEP KAUR
|
2701003143WL014554
|
RAMANDEEP KAUR
|
00354
|
PUNB0359100
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835653467
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KARANPUR
|
RJ-270100314300004400/641
(8 वी)
|
2701003143NRG24170820230462454
|
17/08/2023
|
fusa ram
|
2701003143WL014554
|
fusa ram
|
00354
|
PUNB0359100
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835653627
|
|
PHUSA RAM S/O RAVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KARANPUR
|
RJ-270100314300004400/658
(8 वी)
|
2701003143NRG24170820230462457
|
17/08/2023
|
satpal
|
2701003143WL014554
|
satpal
|
00354
|
PUNB0359100
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4835653616
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KARANPUR
|
RJ-270100314300004400/668
(8 वी)
|
2701003143NRG24170820230462458
|
17/08/2023
|
jeewanjot kaur
|
2701003143WL014554
|
jeewanjot kaur
|
00354
|
PUNB0359100
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653636
|
|
JEEWAN JOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KARANPUR
|
RJ-270100314300004400/683
(8 वी)
|
2701003143NRG24170820230462459
|
17/08/2023
|
SULOCHNA
|
2701003143WL014554
|
SULOCHNA
|
00354
|
PUNB0359100
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4835653631
|
|
SULOCHNA W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KARANPUR
|
RJ-270100314300004600/17
(8 वी)
|
2701003143NRG24170820230456446
|
17/08/2023
|
sandeep kaur
|
2701003143WL014444
|
sandeep kaur
|
00354
|
PUNB0359100
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835653593
|
|
SUKHVEER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KARANPUR
|
RJ-270100314300004600/19
(8 वी)
|
2701003143NRG24170820230456447
|
17/08/2023
|
Krishna
|
2701003143WL014444
|
Krishna
|
00354
|
PUNB0359100
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4835653597
|
|
KISHANADEVI MANGLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KARANPUR
|
RJ-270100314300004600/22
(8 वी)
|
2701003143NRG24170820230456449
|
17/08/2023
|
baldev
|
2701003143WL014444
|
baldev
|
00354
|
PUNB0359100
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4835653600
|
|
BALDEV SINGH S/O TIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KARANPUR
|
RJ-270100314300004600/31
(8 वी)
|
2701003143NRG24170820230456456
|
17/08/2023
|
sangita
|
2701003143WL014444
|
sangita
|
00354
|
PUNB0359100
|
202
|
202
|
Processed
|
25/08/2023
|
|
4835653583
|
|
SANGITA DEVIW/O SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KARANPUR
|
RJ-270100314300004600/33
(8 वी)
|
2701003143NRG24170820230456458
|
17/08/2023
|
Kaulwinder Kaur
|
2701003143WL014444
|
Kaulwinder Kaur
|
00354
|
PUNB0359100
|
202
|
202
|
Processed
|
25/08/2023
|
|
4835653594
|
|
KULVNDERKAUR MOHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KARANPUR
|
RJ-270100314300004600/34
(8 वी)
|
2701003143NRG24170820230456459
|
17/08/2023
|
balvinder kaur
|
2701003143WL014444
|
balvinder kaur
|
00354
|
PUNB0359100
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835653598
|
|
BALVINDERKAUR SATPALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KARANPUR
|
RJ-270100314300004600/36
(8 वी)
|
2701003143NRG24170820230456461
|
17/08/2023
|
kulvinder kaur
|
2701003143WL014444
|
kulvinder kaur
|
00354
|
PUNB0359100
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835653523
|
|
KULVIMDER KOUR W/O KALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KARANPUR
|
RJ-270100314300004600/4
(8 वी)
|
2701003143NRG24170820230456465
|
17/08/2023
|
manjeet kaur
|
2701003143WL014444
|
manjeet kaur
|
00354
|
PUNB0359100
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4835653576
|
|
MANJIT KAUR W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KARANPUR
|
RJ-270100314300004600/40
(8 वी)
|
2701003143NRG24170820230456466
|
17/08/2023
|
balvinder kaur
|
2701003143WL014444
|
balvinder kaur
|
00354
|
PUNB0359100
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835653588
|
|
BALVINDER KAUR W/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KARANPUR
|
RJ-270100314300004600/482
(8 वी)
|
2701003143NRG24170820230456480
|
17/08/2023
|
Budhram
|
2701003143WL014444
|
Budhram
|
00354
|
PUNB0359100
|
1414
|
1414
|
Processed
|
25/08/2023
|
|
4835653570
|
|
BUDH RAM S/O SOJAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KARANPUR
|
RJ-270100314300004600/49
(8 वी)
|
2701003143NRG24170820230456481
|
17/08/2023
|
jasveer kaur
|
2701003143WL014444
|
jasveer kaur
|
00354
|
PUNB0359100
|
1010
|
1010
|
Processed
|
25/08/2023
|
|
4835653579
|
|
JASVEER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KARANPUR
|
RJ-270100314300004600/490
(8 वी)
|
2701003143NRG24170820230456482
|
17/08/2023
|
satpal singh
|
2701003143WL014444
|
satpal singh
|
00354
|
PUNB0359100
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835653622
|
|
SATPAL SINGH MAKHAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
220
|
KARANPUR
|
RJ-270100314300004600/498
(8 वी)
|
2701003143NRG24170820230456484
|
17/08/2023
|
labh singh
|
2701003143WL014444
|
labh singh
|
00354
|
PUNB0359100
|
1414
|
1414
|
Processed
|
25/08/2023
|
|
4835653468
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KARANPUR
|
RJ-270100314300004600/5
(8 वी)
|
2701003143NRG24170820230456485
|
17/08/2023
|
sandeep kaur
|
2701003143WL014444
|
sandeep kaur
|
00354
|
PUNB0359100
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4835653587
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARANPUR
|
RJ-270100314300004600/51
(8 वी)
|
2701003143NRG24170820230456486
|
17/08/2023
|
sawarn kaur
|
2701003143WL014444
|
sawarn kaur
|
00354
|
PUNB0359100
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835653602
|
|
SWARN KAUR W/O GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KARANPUR
|
RJ-270100314300004600/57
(8 वी)
|
2701003143NRG24170820230456489
|
17/08/2023
|
boga
|
2701003143WL014444
|
boga
|
00354
|
PUNB0359100
|
2020
|
2020
|
Rejected
|
25/08/2023
|
|
4835653638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
KARANPUR
|
RJ-270100314300004600/608
(8 वी)
|
2701003143NRG24170820230456495
|
17/08/2023
|
KAMLESH
|
2701003143WL014444
|
KAMLESH
|
00354
|
PUNB0359100
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4835653623
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KARANPUR
|
RJ-270100314300004600/624
(8 वी)
|
2701003143NRG24170820230456497
|
17/08/2023
|
harpreet kaur
|
2701003143WL014444
|
harpreet kaur
|
00354
|
PUNB0359100
|
404
|
404
|
Processed
|
25/08/2023
|
|
4835653618
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KARANPUR
|
RJ-270100314300004600/63
(8 वी)
|
2701003143NRG24170820230456498
|
17/08/2023
|
sito
|
2701003143WL014444
|
sito
|
00354
|
PUNB0359100
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835653575
|
|
SITA DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KARANPUR
|
RJ-270100314300004600/65
(8 वी)
|
2701003143NRG24170820230456500
|
17/08/2023
|
kamla devi
|
2701003143WL014444
|
kamla devi
|
00354
|
PUNB0359100
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835653577
|
|
KAMLA DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KARANPUR
|
RJ-270100314300004600/664
(8 वी)
|
2701003143NRG24170820230456505
|
17/08/2023
|
SHARDA DEVI
|
2701003143WL014444
|
SHARDA DEVI
|
00354
|
PUNB0359100
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4835653625
|
|
SHARDA DEVI W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KARANPUR
|
RJ-270100314300004600/67
(8 वी)
|
2701003143NRG24170820230456507
|
17/08/2023
|
kamla
|
2701003143WL014444
|
kamla
|
00354
|
PUNB0359100
|
606
|
606
|
Processed
|
25/08/2023
|
|
4835653581
|
|
KAMLA DEVI W/O PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KARANPUR
|
RJ-270100314300004600/71
(8 वी)
|
2701003143NRG24170820230456517
|
17/08/2023
|
Mamta devi
|
2701003143WL014444
|
Mamta devi
|
00354
|
PUNB0359100
|
202
|
202
|
Processed
|
25/08/2023
|
|
4835653571
|
|
MAMTA DEVI W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KARANPUR
|
RJ-270100314300004600/88
(8 वी)
|
2701003143NRG24170820230456528
|
17/08/2023
|
shanti
|
2701003143WL014444
|
shanti
|
00354
|
PUNB0359100
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835653584
|
|
SHANTI W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KARANPUR
|
RJ-270100314300004600/96
(8 वी)
|
2701003143NRG24170820230456532
|
17/08/2023
|
santoshkumari
|
2701003143WL014444
|
santoshkumari
|
00354
|
PUNB0359100
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835653604
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356408
|
356408
|
|
|
|
|
|
|
|
|
233
|
KARANPUR
|
RJ-270100314300004000/506
(8 वी)
|
2701003143NRG24170820230457137
|
17/08/2023
|
SURENDER
|
2701003143WL014455
|
SURENDER
|
00415
|
SBIN0031154
|
1188
|
1188
|
Processed
|
25/08/2023
|
|
4835653648
|
|
SURENDER SINGH S/O UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KARANPUR
|
RJ-270100314300004300/507
(8 वी)
|
2701003143NRG24170820230457199
|
17/08/2023
|
mahinder kaur
|
2701003143WL014455
|
mahinder kaur
|
00415
|
SBIN0031154
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4835653646
|
|
MRS NARENDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARANPUR
|
RJ-270100314300004400/294
(8 वी)
|
2701003143NRG24170820230462402
|
17/08/2023
|
sudhli
|
2701003143WL014554
|
sudhli
|
00415
|
SBIN0031154
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835653640
|
|
MRS SUKHLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARANPUR
|
RJ-270100314300004600/13
(8 वी)
|
2701003143NRG24170820230456444
|
17/08/2023
|
phool wati
|
2701003143WL014444
|
phool wati
|
00415
|
SBIN0031154
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4835653642
|
|
MRS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARANPUR
|
RJ-270100314300004600/20
(8 वी)
|
2701003143NRG24170820230456448
|
17/08/2023
|
kinder kaur
|
2701003143WL014444
|
kinder kaur
|
00415
|
SBIN0031154
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4835653400
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARANPUR
|
RJ-270100314300004600/26
(8 वी)
|
2701003143NRG24170820230456452
|
17/08/2023
|
jasveer kaur
|
2701003143WL014444
|
jasveer kaur
|
00415
|
SBIN0031154
|
202
|
202
|
Processed
|
25/08/2023
|
|
4835653641
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARANPUR
|
RJ-270100314300004600/30
(8 वी)
|
2701003143NRG24170820230456455
|
17/08/2023
|
jamna devi
|
2701003143WL014444
|
jamna devi
|
00415
|
SBIN0031154
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835653389
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
KARANPUR
|
RJ-270100314300004600/32
(8 वी)
|
2701003143NRG24170820230456457
|
17/08/2023
|
Paramjeet kaur
|
2701003143WL014444
|
Paramjeet kaur
|
00415
|
SBIN0031154
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4835653651
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
KARANPUR
|
RJ-270100314300004600/38
(8 वी)
|
2701003143NRG24170820230456463
|
17/08/2023
|
hira singh
|
2701003143WL014444
|
hira singh
|
00415
|
SBIN0031154
|
2222
|
2222
|
Processed
|
26/08/2023
|
|
4835653405
|
|
HEERA SINGH SO HAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
KARANPUR
|
RJ-270100314300004600/39
(8 वी)
|
2701003143NRG24170820230456464
|
17/08/2023
|
amrjit
|
2701003143WL014444
|
amrjit
|
00415
|
SBIN0031154
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4835653643
|
|
AMARJEET SINGH MAKHAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
243
|
KARANPUR
|
RJ-270100314300004600/409
(8 वी)
|
2701003143NRG24170820230456467
|
17/08/2023
|
parmeshwari devi
|
2701003143WL014444
|
parmeshwari devi
|
00415
|
SBIN0031154
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4835653650
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
KARANPUR
|
RJ-270100314300004600/445
(8 वी)
|
2701003143NRG24170820230456470
|
17/08/2023
|
gyan kaur
|
2701003143WL014444
|
gyan kaur
|
00415
|
SBIN0031154
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835653652
|
|
MRS GAYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
KARANPUR
|
RJ-270100314300004600/45
(8 वी)
|
2701003143NRG24170820230456471
|
17/08/2023
|
balvinder singh
|
2701003143WL014444
|
balvinder singh
|
00415
|
SBIN0031154
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835653394
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
KARANPUR
|
RJ-270100314300004600/452
(8 वी)
|
2701003143NRG24170820230456472
|
17/08/2023
|
sohan singh
|
2701003143WL014444
|
sohan singh
|
00415
|
SBIN0031154
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4835653398
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
KARANPUR
|
RJ-270100314300004600/480
(8 वी)
|
2701003143NRG24170820230456479
|
17/08/2023
|
shakuntla
|
2701003143WL014444
|
shakuntla
|
00415
|
SBIN0031154
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835653649
|
|
MRS SHKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
KARANPUR
|
RJ-270100314300004600/494
(8 वी)
|
2701003143NRG24170820230456483
|
17/08/2023
|
jasvinder kaur
|
2701003143WL014444
|
jasvinder kaur
|
00415
|
SBIN0031154
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835653654
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KARANPUR
|
RJ-270100314300004600/588
(8 वी)
|
2701003143NRG24170820230456491
|
17/08/2023
|
usha
|
2701003143WL014444
|
usha
|
00415
|
SBIN0031154
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835653406
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
KARANPUR
|
RJ-270100314300004600/59
(8 वी)
|
2701003143NRG24170820230456492
|
17/08/2023
|
sukhjeet kaur
|
2701003143WL014444
|
sukhjeet kaur
|
00415
|
SBIN0031154
|
202
|
202
|
Processed
|
25/08/2023
|
|
4835653401
|
|
MRS SUKHJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
KARANPUR
|
RJ-270100314300004600/61
(8 वी)
|
2701003143NRG24170820230456496
|
17/08/2023
|
Savitri Devi
|
2701003143WL014444
|
Savitri Devi
|
00415
|
SBIN0031154
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4835653645
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
KARANPUR
|
RJ-270100314300004600/648
(8 वी)
|
2701003143NRG24170820230456499
|
17/08/2023
|
ikbal singh
|
2701003143WL014444
|
ikbal singh
|
00415
|
SBIN0031154
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4835653644
|
|
MR IKABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
KARANPUR
|
RJ-270100314300004600/671
(8 वी)
|
2701003143NRG24170820230456509
|
17/08/2023
|
SUNITA
|
2701003143WL014444
|
SUNITA
|
00415
|
SBIN0031154
|
1212
|
1212
|
Processed
|
25/08/2023
|
|
4835653392
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
254
|
KARANPUR
|
RJ-270100314300004600/68
(8 वी)
|
2701003143NRG24170820230456512
|
17/08/2023
|
tukli devi
|
2701003143WL014444
|
tukli devi
|
00415
|
SBIN0031154
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4835653403
|
|
MRS TUKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KARANPUR
|
RJ-270100314300004600/684
(8 वी)
|
2701003143NRG24170820230456513
|
17/08/2023
|
manjinder kaur
|
2701003143WL014444
|
manjinder kaur
|
00415
|
SBIN0031154
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4835653639
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
KARANPUR
|
RJ-270100314300004600/69
(8 वी)
|
2701003143NRG24170820230456514
|
17/08/2023
|
suman
|
2701003143WL014444
|
suman
|
00415
|
SBIN0031154
|
202
|
202
|
Processed
|
25/08/2023
|
|
4835653393
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
257
|
KARANPUR
|
RJ-270100314300004600/7
(8 वी)
|
2701003143NRG24170820230456515
|
17/08/2023
|
paramjeet
|
2701003143WL014444
|
paramjeet
|
00415
|
SBIN0031154
|
202
|
202
|
Processed
|
25/08/2023
|
|
4835653395
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
KARANPUR
|
RJ-270100314300004600/70
(8 वी)
|
2701003143NRG24170820230456516
|
17/08/2023
|
sunita
|
2701003143WL014444
|
sunita
|
00415
|
SBIN0031154
|
202
|
202
|
Processed
|
26/08/2023
|
|
4835653404
|
|
SUNITA WO KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
259
|
KARANPUR
|
RJ-270100314300004600/74
(8 वी)
|
2701003143NRG24170820230456519
|
17/08/2023
|
geeta
|
2701003143WL014444
|
geeta
|
00415
|
SBIN0031154
|
808
|
808
|
Processed
|
25/08/2023
|
|
4835653399
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KARANPUR
|
RJ-270100314300004600/76
(8 वी)
|
2701003143NRG24170820230456520
|
17/08/2023
|
pooja
|
2701003143WL014444
|
pooja
|
00415
|
SBIN0031154
|
1616
|
1616
|
Processed
|
25/08/2023
|
|
4835653390
|
|
MRS PUJA
|
STATE BANK OF INDIA(508548)
|
|
261
|
KARANPUR
|
RJ-270100314300004600/77
(8 वी)
|
2701003143NRG24170820230456521
|
17/08/2023
|
vidhya devi
|
2701003143WL014444
|
vidhya devi
|
00415
|
SBIN0031154
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835653653
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KARANPUR
|
RJ-270100314300004600/79
(8 वी)
|
2701003143NRG24170820230456523
|
17/08/2023
|
urmila
|
2701003143WL014444
|
urmila
|
00415
|
SBIN0031154
|
606
|
606
|
Processed
|
25/08/2023
|
|
4835653397
|
|
URMILA ISARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KARANPUR
|
RJ-270100314300004600/80
(8 वी)
|
2701003143NRG24170820230456524
|
17/08/2023
|
sangita
|
2701003143WL014444
|
sangita
|
00415
|
SBIN0031154
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4835653396
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
264
|
KARANPUR
|
RJ-270100314300004600/81
(8 वी)
|
2701003143NRG24170820230456525
|
17/08/2023
|
Bhagwanti devi
|
2701003143WL014444
|
Bhagwanti devi
|
00415
|
SBIN0031154
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4835653647
|
|
MRS BHAGAVANTI
|
STATE BANK OF INDIA(508548)
|
|
265
|
KARANPUR
|
RJ-270100314300004600/83
(8 वी)
|
2701003143NRG24170820230456526
|
17/08/2023
|
vidhya devi
|
2701003143WL014444
|
vidhya devi
|
00415
|
SBIN0031154
|
2424
|
2424
|
Processed
|
25/08/2023
|
|
4835653387
|
|
VIDYA W/O VEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KARANPUR
|
RJ-270100314300004600/91
(8 वी)
|
2701003143NRG24170820230456529
|
17/08/2023
|
Tija Devi
|
2701003143WL014444
|
Tija Devi
|
00415
|
SBIN0031154
|
606
|
606
|
Processed
|
25/08/2023
|
|
4835653402
|
|
MRS TIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
KARANPUR
|
RJ-270100314300004600/93
(8 वी)
|
2701003143NRG24170820230456530
|
17/08/2023
|
simarjeet
|
2701003143WL014444
|
simarjeet
|
00415
|
SBIN0031154
|
1818
|
1818
|
Processed
|
25/08/2023
|
|
4835653388
|
|
MRS SIMARJIT
|
STATE BANK OF INDIA(508548)
|
|
268
|
KARANPUR
|
RJ-270100314300004600/95
(8 वी)
|
2701003143NRG24170820230456531
|
17/08/2023
|
paramjeet
|
2701003143WL014444
|
paramjeet
|
00415
|
SBIN0031154
|
2222
|
2222
|
Processed
|
25/08/2023
|
|
4835653386
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
KARANPUR
|
RJ-270100314300004600/97
(8 वी)
|
2701003143NRG24170820230456533
|
17/08/2023
|
RAVINA
|
2701003143WL014444
|
RAVINA
|
00415
|
SBIN0031154
|
2020
|
2020
|
Processed
|
25/08/2023
|
|
4835653391
|
|
MRS RAVINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63944
|
63944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528720
|
528720
|
|
|
|
|
|
|
|