|
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-270100315600007500/1055
(माझीवाला (14 एस))
|
2701003156NRG24180920230662030
|
18/09/2023
|
Veerpal
|
2701003156WL020501
|
Veerpal
|
00045
|
BARB0PADAMP
|
1448
|
1448
|
Processed
|
23/09/2023
|
|
5837317123
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
2
|
KARANPUR
|
RJ-270100315600000200/1105
(माझीवाला (14 एस))
|
2701003156NRG24180920230664929
|
18/09/2023
|
manjeet kaur
|
2701003156WL020587
|
manjeet kaur
|
00048
|
BKID0007472
|
346
|
346
|
Processed
|
23/09/2023
|
|
5837317156
|
|
MANJEET KOUR DO JASW
|
BANK OF BARODA(606985)
|
|
3
|
KARANPUR
|
RJ-270100315600000200/1115
(माझीवाला (14 एस))
|
2701003156NRG24180920230664698
|
18/09/2023
|
Paramjeet kaur
|
2701003156WL020585
|
Paramjeet kaur
|
00048
|
BKID0007472
|
2064
|
2064
|
Rejected
|
23/09/2023
|
|
5837317157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2410
|
2410
|
|
|
|
|
|
|
|
|
4
|
KARANPUR
|
RJ-270100315600000200/1098
(माझीवाला (14 एस))
|
2701003156NRG24180920230664694
|
18/09/2023
|
kuvinder singh
|
2701003156WL020585
|
kuvinder singh
|
00078
|
CNRB0004234
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317154
|
|
KULVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARANPUR
|
RJ-270100315600000200/190
(माझीवाला (14 एस))
|
2701003156NRG24180920230664951
|
18/09/2023
|
RAJU SINGH
|
2701003156WL020587
|
RAJU SINGH
|
00078
|
CNRB0004234
|
346
|
346
|
Processed
|
23/09/2023
|
|
5837317163
|
|
RAJU SINGH
|
INDUSIND BANK(607189)
|
|
6
|
KARANPUR
|
RJ-270100315600000200/61
(माझीवाला (14 एस))
|
2701003156NRG24180920230662115
|
18/09/2023
|
jasvant singh
|
2701003156WL020503
|
jasvant singh
|
00078
|
CNRB0004234
|
2352
|
2352
|
Processed
|
23/09/2023
|
|
5837317063
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARANPUR
|
RJ-270100315600000200/833
(माझीवाला (14 एस))
|
2701003156NRG24180920230664774
|
18/09/2023
|
PARMJIT KAUR
|
2701003156WL020585
|
PARMJIT KAUR
|
00078
|
CNRB0004234
|
1892
|
1892
|
Processed
|
23/09/2023
|
|
5837317099
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
8
|
KARANPUR
|
RJ-270100315600000200/840
(माझीवाला (14 एस))
|
2701003156NRG24180920230664780
|
18/09/2023
|
HEERA SINGH
|
2701003156WL020585
|
HEERA SINGH
|
00078
|
CNRB0004234
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317225
|
|
HEERA SINGH
|
CANARA BANK(508532)
|
|
9
|
KARANPUR
|
RJ-270100315600002900/442
(माझीवाला (14 एस))
|
2701003156NRG24180920230661955
|
18/09/2023
|
madan singh
|
2701003156WL020499
|
madan singh
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317102
|
|
MADAN SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARANPUR
|
RJ-270100315600007500/520
(माझीवाला (14 एस))
|
2701003156NRG24180920230662043
|
18/09/2023
|
sukhdev kaur
|
2701003156WL020501
|
sukhdev kaur
|
00078
|
CNRB0004234
|
1629
|
1629
|
Processed
|
23/09/2023
|
|
5837317113
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANPUR
|
RJ-270100315600007500/843
(माझीवाला (14 एस))
|
2701003156NRG24180920230662066
|
18/09/2023
|
reshma devi
|
2701003156WL020501
|
reshma devi
|
00078
|
CNRB0004234
|
1448
|
1448
|
Processed
|
23/09/2023
|
|
5837317166
|
|
RESHAMA DEVI
|
CANARA BANK(508532)
|
|
12
|
KARANPUR
|
RJ-270100315600007500/950
(माझीवाला (14 एस))
|
2701003156NRG24180920230662068
|
18/09/2023
|
parmjeet singh
|
2701003156WL020501
|
parmjeet singh
|
00078
|
CNRB0004234
|
1267
|
1267
|
Processed
|
23/09/2023
|
|
5837317111
|
|
PARMJEET KAUR
|
CANARA BANK(508532)
|
|
13
|
KARANPUR
|
RJ-270100315600007500/961
(माझीवाला (14 एस))
|
2701003156NRG24180920230662069
|
18/09/2023
|
GAGANDEEP KAUR
|
2701003156WL020501
|
GAGANDEEP KAUR
|
00078
|
CNRB0004234
|
1629
|
1629
|
Processed
|
23/09/2023
|
|
5837317112
|
|
GAGANDEEP KAUR W / O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANPUR
|
RJ-270100315600007500/974
(माझीवाला (14 एस))
|
2701003156NRG24180920230662071
|
18/09/2023
|
KIRAN KAUR
|
2701003156WL020501
|
KIRAN KAUR
|
00078
|
CNRB0004234
|
1448
|
1448
|
Processed
|
23/09/2023
|
|
5837317126
|
|
KIRAN DEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17849
|
17849
|
|
|
|
|
|
|
|
|
15
|
KARANPUR
|
RJ-270100315600000200/838
(माझीवाला (14 एस))
|
2701003156NRG24180920230664778
|
18/09/2023
|
RAJ KOUR
|
2701003156WL020585
|
RAJ KOUR
|
00114
|
RSCB0033004
|
1204
|
1204
|
Processed
|
23/09/2023
|
|
5837317169
|
|
RAJ KAUR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
16
|
KARANPUR
|
RJ-270100315600000200/1003
(माझीवाला (14 एस))
|
2701003156NRG24180920230664903
|
18/09/2023
|
amar kaur
|
2701003156WL020587
|
amar kaur
|
00349
|
PSIB0000604
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317213
|
|
AMAR KOUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
17
|
KARANPUR
|
RJ-270100315600000200/1004
(माझीवाला (14 एस))
|
2701003156NRG24180920230664904
|
18/09/2023
|
jasveer singh
|
2701003156WL020587
|
jasveer singh
|
00349
|
PSIB0020931
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317218
|
|
JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANPUR
|
RJ-270100315600000200/1053
(माझीवाला (14 एस))
|
2701003156NRG24180920230664689
|
18/09/2023
|
manjeet kaur
|
2701003156WL020585
|
manjeet kaur
|
00349
|
PSIB0020931
|
2064
|
2064
|
Rejected
|
23/09/2023
|
|
5837317219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
KARANPUR
|
RJ-270100315600000200/231-A
(माझीवाला (14 एस))
|
2701003156NRG24180920230662096
|
18/09/2023
|
JAGINDRO BAI
|
2701003156WL020502
|
JAGINDRO BAI
|
00349
|
PSIB0020931
|
390
|
390
|
Processed
|
23/09/2023
|
|
5837317215
|
|
JAGINDRO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARANPUR
|
RJ-270100315600000200/563
(माझीवाला (14 एस))
|
2701003156NRG24180920230667547
|
18/09/2023
|
sona bai
|
2701003156WL020640
|
sona bai
|
00349
|
PSIB0020931
|
2013
|
2013
|
Rejected
|
23/09/2023
|
|
5837317217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KARANPUR
|
RJ-270100315600000200/967
(माझीवाला (14 एस))
|
2701003156NRG24180920230664807
|
18/09/2023
|
chinderpal
|
2701003156WL020585
|
chinderpal
|
00349
|
PSIB0020931
|
1548
|
1548
|
Processed
|
23/09/2023
|
|
5837317224
|
|
CHHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANPUR
|
RJ-270100315600007500/730
(माझीवाला (14 एस))
|
2701003156NRG24180920230663103
|
18/09/2023
|
Balvinder kaur
|
2701003156WL020550
|
Balvinder kaur
|
00349
|
PSIB0020931
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837317216
|
|
BALVINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11233
|
11233
|
|
|
|
|
|
|
|
|
23
|
KARANPUR
|
RJ-270100315600000200/1000
(माझीवाला (14 एस))
|
2701003156NRG24180920230664902
|
18/09/2023
|
sukhdev singh
|
2701003156WL020587
|
sukhdev singh
|
00354
|
PUNB0044800
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317298
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KARANPUR
|
RJ-270100315600000200/102
(माझीवाला (14 एस))
|
2701003156NRG24180920230664905
|
18/09/2023
|
malkeet singh
|
2701003156WL020587
|
malkeet singh
|
00354
|
PUNB0044800
|
1557
|
1557
|
Processed
|
23/09/2023
|
|
5837317248
|
|
MALKEET SINGH SO JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANPUR
|
RJ-270100315600000200/1027
(माझीवाला (14 एस))
|
2701003156NRG24180920230664906
|
18/09/2023
|
jagseer singh
|
2701003156WL020587
|
jagseer singh
|
00354
|
PUNB0044800
|
519
|
519
|
Processed
|
23/09/2023
|
|
5837317201
|
|
JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANPUR
|
RJ-270100315600000200/1029
(माझीवाला (14 एस))
|
2701003156NRG24180920230664907
|
18/09/2023
|
nirmla kaur
|
2701003156WL020587
|
nirmla kaur
|
00354
|
PUNB0044800
|
1730
|
1730
|
Processed
|
23/09/2023
|
|
5837317202
|
|
NIRMALA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANPUR
|
RJ-270100315600000200/103-A
(माझीवाला (14 एस))
|
2701003156NRG24180920230667525
|
18/09/2023
|
BUTA SINGH
|
2701003156WL020640
|
BUTA SINGH
|
00354
|
PUNB0044800
|
1830
|
1830
|
Processed
|
23/09/2023
|
|
5837317129
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANPUR
|
RJ-270100315600000200/1030
(माझीवाला (14 एस))
|
2701003156NRG24180920230664908
|
18/09/2023
|
PARVEEN SINGH
|
2701003156WL020587
|
PARVEEN SINGH
|
00354
|
PUNB0044800
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317195
|
|
PRAVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANPUR
|
RJ-270100315600000200/1038
(माझीवाला (14 एस))
|
2701003156NRG24180920230664909
|
18/09/2023
|
veerpal kaur
|
2701003156WL020587
|
veerpal kaur
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317186
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANPUR
|
RJ-270100315600000200/1042
(माझीवाला (14 एस))
|
2701003156NRG24180920230664910
|
18/09/2023
|
suman kaur
|
2701003156WL020587
|
suman kaur
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317418
|
|
SUMAN KOUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANPUR
|
RJ-270100315600000200/105
(माझीवाला (14 एस))
|
2701003156NRG24180920230664912
|
18/09/2023
|
Mahender Singh
|
2701003156WL020587
|
Mahender Singh
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317376
|
|
MAHENDER SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANPUR
|
RJ-270100315600000200/1054
(माझीवाला (14 एस))
|
2701003156NRG24180920230667526
|
18/09/2023
|
santa singh
|
2701003156WL020640
|
santa singh
|
00354
|
PUNB0044800
|
1830
|
1830
|
Processed
|
23/09/2023
|
|
5837317136
|
|
SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANPUR
|
RJ-270100315600000200/1057
(माझीवाला (14 एस))
|
2701003156NRG24180920230664690
|
18/09/2023
|
manjeet kaur
|
2701003156WL020585
|
manjeet kaur
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317134
|
|
MANJIT KAUR DO MUNSHI RAM
|
THE FAZILKA CENTRAL COOP. BANK LTD(607559)
|
|
34
|
KARANPUR
|
RJ-270100315600000200/1058
(माझीवाला (14 एस))
|
2701003156NRG24180920230664691
|
18/09/2023
|
raja bai
|
2701003156WL020585
|
raja bai
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317153
|
|
RAJA BAI W/O KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANPUR
|
RJ-270100315600000200/1059
(माझीवाला (14 एस))
|
2701003156NRG24180920230664913
|
18/09/2023
|
ranjeet singh
|
2701003156WL020587
|
ranjeet singh
|
00354
|
PUNB0044800
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317135
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANPUR
|
RJ-270100315600000200/106
(माझीवाला (14 एस))
|
2701003156NRG24180920230664914
|
18/09/2023
|
baljeet kaur
|
2701003156WL020587
|
baljeet kaur
|
00354
|
PUNB0044800
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317250
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANPUR
|
RJ-270100315600000200/1060
(माझीवाला (14 एस))
|
2701003156NRG24180920230664915
|
18/09/2023
|
veerpal kaur
|
2701003156WL020587
|
veerpal kaur
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317132
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANPUR
|
RJ-270100315600000200/1063
(माझीवाला (14 एस))
|
2701003156NRG24180920230662076
|
18/09/2023
|
suman bai
|
2701003156WL020502
|
suman bai
|
00354
|
PUNB0044800
|
1950
|
1950
|
Rejected
|
23/09/2023
|
|
5837317341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KARANPUR
|
RJ-270100315600000200/1065
(माझीवाला (14 एस))
|
2701003156NRG24180920230664917
|
18/09/2023
|
Seela
|
2701003156WL020587
|
Seela
|
00354
|
PUNB0044800
|
1557
|
1557
|
Processed
|
23/09/2023
|
|
5837317151
|
|
SHEELA WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANPUR
|
RJ-270100315600000200/1066
(माझीवाला (14 एस))
|
2701003156NRG24180920230664918
|
18/09/2023
|
Sukhvinder singh
|
2701003156WL020587
|
Sukhvinder singh
|
00354
|
PUNB0044800
|
1730
|
1730
|
Processed
|
23/09/2023
|
|
5837317192
|
|
SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANPUR
|
RJ-270100315600000200/1067
(माझीवाला (14 एस))
|
2701003156NRG24180920230664919
|
18/09/2023
|
Deshraj
|
2701003156WL020587
|
Deshraj
|
00354
|
PUNB0044800
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317198
|
|
DASHRAJ .
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
42
|
KARANPUR
|
RJ-270100315600000200/1068
(माझीवाला (14 एस))
|
2701003156NRG24180920230664920
|
18/09/2023
|
Simro
|
2701003156WL020587
|
Simro
|
00354
|
PUNB0044800
|
1730
|
1730
|
Processed
|
23/09/2023
|
|
5837317194
|
|
SIMRAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANPUR
|
RJ-270100315600000200/107
(माझीवाला (14 एस))
|
2701003156NRG24180920230664921
|
18/09/2023
|
seelo bai
|
2701003156WL020587
|
seelo bai
|
00354
|
PUNB0044800
|
1211
|
1211
|
Processed
|
23/09/2023
|
|
5837317352
|
|
SHELO BAI WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANPUR
|
RJ-270100315600000200/1070
(माझीवाला (14 एस))
|
2701003156NRG24180920230664922
|
18/09/2023
|
Balvinder
|
2701003156WL020587
|
Balvinder
|
00354
|
PUNB0044800
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317141
|
|
BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANPUR
|
RJ-270100315600000200/1071
(माझीवाला (14 एस))
|
2701003156NRG24180920230662078
|
18/09/2023
|
Jogender
|
2701003156WL020502
|
Jogender
|
00354
|
PUNB0044800
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5837317428
|
|
JOGENDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANPUR
|
RJ-270100315600000200/1073
(माझीवाला (14 एस))
|
2701003156NRG24180920230667527
|
18/09/2023
|
ram singh
|
2701003156WL020640
|
ram singh
|
00354
|
PUNB0044800
|
2196
|
2196
|
Processed
|
23/09/2023
|
|
5837317231
|
|
RAM SINGH SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANPUR
|
RJ-270100315600000200/1077
(माझीवाला (14 एस))
|
2701003156NRG24180920230664923
|
18/09/2023
|
CHHINDERPAL KAUR
|
2701003156WL020587
|
CHHINDERPAL KAUR
|
00354
|
PUNB0044800
|
1730
|
1730
|
Processed
|
23/09/2023
|
|
5837317193
|
|
CHHINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANPUR
|
RJ-270100315600000200/108
(माझीवाला (14 एस))
|
2701003156NRG24180920230664693
|
18/09/2023
|
charan singh
|
2701003156WL020585
|
charan singh
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317244
|
|
CHARAN SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANPUR
|
RJ-270100315600000200/109
(माझीवाला (14 एस))
|
2701003156NRG24180920230664926
|
18/09/2023
|
sukhvinder kour
|
2701003156WL020587
|
sukhvinder kour
|
00354
|
PUNB0044800
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317251
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANPUR
|
RJ-270100315600000200/110
(माझीवाला (14 एस))
|
2701003156NRG24180920230664695
|
18/09/2023
|
jeet singh
|
2701003156WL020585
|
jeet singh
|
00354
|
PUNB0044800
|
1204
|
1204
|
Processed
|
23/09/2023
|
|
5837317472
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANPUR
|
RJ-270100315600000200/1100
(माझीवाला (14 एस))
|
2701003156NRG24180920230667528
|
18/09/2023
|
Sukhvinder
|
2701003156WL020640
|
Sukhvinder
|
00354
|
PUNB0044800
|
1830
|
1830
|
Processed
|
23/09/2023
|
|
5837317181
|
|
SUKHVINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANPUR
|
RJ-270100315600000200/1101
(माझीवाला (14 एस))
|
2701003156NRG24180920230664927
|
18/09/2023
|
kuldeep kaur
|
2701003156WL020587
|
kuldeep kaur
|
00354
|
PUNB0044800
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317302
|
|
KULDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANPUR
|
RJ-270100315600000200/1104
(माझीवाला (14 एस))
|
2701003156NRG24180920230664928
|
18/09/2023
|
BALVINDER KAUR
|
2701003156WL020587
|
BALVINDER KAUR
|
00354
|
PUNB0044800
|
1557
|
1557
|
Processed
|
23/09/2023
|
|
5837317422
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANPUR
|
RJ-270100315600000200/1110
(माझीवाला (14 एस))
|
2701003156NRG24180920230664930
|
18/09/2023
|
harbans kaur
|
2701003156WL020587
|
harbans kaur
|
00354
|
PUNB0044800
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317455
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANPUR
|
RJ-270100315600000200/1111
(माझीवाला (14 एस))
|
2701003156NRG24180920230664931
|
18/09/2023
|
kripal singh
|
2701003156WL020587
|
kripal singh
|
00354
|
PUNB0044800
|
1557
|
1557
|
Processed
|
23/09/2023
|
|
5837317205
|
|
KRIPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARANPUR
|
RJ-270100315600000200/1112
(माझीवाला (14 एस))
|
2701003156NRG24180920230664696
|
18/09/2023
|
balvinder kaur
|
2701003156WL020585
|
balvinder kaur
|
00354
|
PUNB0044800
|
1032
|
1032
|
Processed
|
23/09/2023
|
|
5837317329
|
|
BALVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARANPUR
|
RJ-270100315600000200/1113
(माझीवाला (14 एस))
|
2701003156NRG24180920230664697
|
18/09/2023
|
sandeep
|
2701003156WL020585
|
sandeep
|
00354
|
PUNB0044800
|
172
|
172
|
Processed
|
23/09/2023
|
|
5837317149
|
|
SANDEEP SINGH SO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANPUR
|
RJ-270100315600000200/1119
(माझीवाला (14 एस))
|
2701003156NRG24180920230664699
|
18/09/2023
|
sandeep
|
2701003156WL020585
|
sandeep
|
00354
|
PUNB0044800
|
1892
|
1892
|
Processed
|
23/09/2023
|
|
5837317204
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANPUR
|
RJ-270100315600000200/1120
(माझीवाला (14 एस))
|
2701003156NRG24180920230664700
|
18/09/2023
|
Santosh kaur
|
2701003156WL020585
|
Santosh kaur
|
00354
|
PUNB0044800
|
1204
|
1204
|
Processed
|
23/09/2023
|
|
5837317293
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARANPUR
|
RJ-270100315600000200/1123
(माझीवाला (14 एस))
|
2701003156NRG24180920230664702
|
18/09/2023
|
Parmeshvari
|
2701003156WL020585
|
Parmeshvari
|
00354
|
PUNB0044800
|
1720
|
1720
|
Processed
|
23/09/2023
|
|
5837317206
|
|
PARMESHVARI DEVI
|
INDUSIND BANK(607189)
|
|
61
|
KARANPUR
|
RJ-270100315600000200/113
(माझीवाला (14 एस))
|
2701003156NRG24180920230667530
|
18/09/2023
|
maya
|
2701003156WL020640
|
maya
|
00354
|
PUNB0044800
|
1281
|
1281
|
Rejected
|
23/09/2023
|
|
5837317229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
KARANPUR
|
RJ-270100315600000200/115
(माझीवाला (14 एस))
|
2701003156NRG24180920230664703
|
18/09/2023
|
rano bhai
|
2701003156WL020585
|
rano bhai
|
00354
|
PUNB0044800
|
1548
|
1548
|
Processed
|
23/09/2023
|
|
5837317316
|
|
RANO BAI WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANPUR
|
RJ-270100315600000200/116
(माझीवाला (14 एस))
|
2701003156NRG24180920230664932
|
18/09/2023
|
baljeet kour
|
2701003156WL020587
|
baljeet kour
|
00354
|
PUNB0044800
|
1903
|
1903
|
Rejected
|
23/09/2023
|
|
5837317350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
KARANPUR
|
RJ-270100315600000200/118
(माझीवाला (14 एस))
|
2701003156NRG24180920230664704
|
18/09/2023
|
jaginder kour
|
2701003156WL020585
|
jaginder kour
|
00354
|
PUNB0044800
|
1548
|
1548
|
Processed
|
23/09/2023
|
|
5837317346
|
|
JOGINDER KOUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANPUR
|
RJ-270100315600000200/119
(माझीवाला (14 एस))
|
2701003156NRG24180920230664933
|
18/09/2023
|
kulvinder kour
|
2701003156WL020587
|
kulvinder kour
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317365
|
|
KULVINDER KAUR W/O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANPUR
|
RJ-270100315600000200/120
(माझीवाला (14 एस))
|
2701003156NRG24180920230667531
|
18/09/2023
|
Ravi
|
2701003156WL020640
|
Ravi
|
00354
|
PUNB0044800
|
1830
|
1830
|
Processed
|
23/09/2023
|
|
5837317212
|
|
RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANPUR
|
RJ-270100315600000200/121
(माझीवाला (14 एस))
|
2701003156NRG24180920230664705
|
18/09/2023
|
makhan singh
|
2701003156WL020585
|
makhan singh
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317264
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANPUR
|
RJ-270100315600000200/122
(माझीवाला (14 एस))
|
2701003156NRG24180920230664706
|
18/09/2023
|
raj kour
|
2701003156WL020585
|
raj kour
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317234
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANPUR
|
RJ-270100315600000200/123
(माझीवाला (14 एस))
|
2701003156NRG24180920230664707
|
18/09/2023
|
jalandar kour
|
2701003156WL020585
|
jalandar kour
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317369
|
|
JALADHAR KAUR W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANPUR
|
RJ-270100315600000200/125
(माझीवाला (14 एस))
|
2701003156NRG24180920230664708
|
18/09/2023
|
Suba Bai
|
2701003156WL020585
|
Suba Bai
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317496
|
|
SUBA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANPUR
|
RJ-270100315600000200/127
(माझीवाला (14 एस))
|
2701003156NRG24180920230664709
|
18/09/2023
|
Baldev Singh
|
2701003156WL020585
|
Baldev Singh
|
00354
|
PUNB0044800
|
1720
|
1720
|
Processed
|
23/09/2023
|
|
5837317294
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANPUR
|
RJ-270100315600000200/129
(माझीवाला (14 एस))
|
2701003156NRG24180920230664710
|
18/09/2023
|
binder kour
|
2701003156WL020585
|
binder kour
|
00354
|
PUNB0044800
|
1720
|
1720
|
Processed
|
23/09/2023
|
|
5837317407
|
|
BALVINDER KAUR WO KULAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANPUR
|
RJ-270100315600000200/130
(माझीवाला (14 एस))
|
2701003156NRG24180920230664935
|
18/09/2023
|
Veera Bai
|
2701003156WL020587
|
Veera Bai
|
00354
|
PUNB0044800
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317396
|
|
VIRA BAI W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANPUR
|
RJ-270100315600000200/131
(माझीवाला (14 एस))
|
2701003156NRG24180920230664711
|
18/09/2023
|
Amarjeet Kour
|
2701003156WL020585
|
Amarjeet Kour
|
00354
|
PUNB0044800
|
1892
|
1892
|
Processed
|
23/09/2023
|
|
5837317481
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANPUR
|
RJ-270100315600000200/139
(माझीवाला (14 एस))
|
2701003156NRG24180920230664936
|
18/09/2023
|
rano bai
|
2701003156WL020587
|
rano bai
|
00354
|
PUNB0044800
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317462
|
|
RANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANPUR
|
RJ-270100315600000200/141
(माझीवाला (14 एस))
|
2701003156NRG24180920230664937
|
18/09/2023
|
krishan kour
|
2701003156WL020587
|
krishan kour
|
00354
|
PUNB0044800
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317498
|
|
KRISHANA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANPUR
|
RJ-270100315600000200/144-A
(माझीवाला (14 एस))
|
2701003156NRG24180920230662080
|
18/09/2023
|
rampyari
|
2701003156WL020502
|
rampyari
|
00354
|
PUNB0044800
|
1755
|
1755
|
Processed
|
23/09/2023
|
|
5837317433
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANPUR
|
RJ-270100315600000200/145
(माझीवाला (14 एस))
|
2701003156NRG24180920230664938
|
18/09/2023
|
budh singh
|
2701003156WL020587
|
budh singh
|
00354
|
PUNB0044800
|
1557
|
1557
|
Rejected
|
23/09/2023
|
|
5837317301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KARANPUR
|
RJ-270100315600000200/146
(माझीवाला (14 एस))
|
2701003156NRG24180920230662081
|
18/09/2023
|
paramjit kaur
|
2701003156WL020502
|
paramjit kaur
|
00354
|
PUNB0044800
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5837317446
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANPUR
|
RJ-270100315600000200/148
(माझीवाला (14 एस))
|
2701003156NRG24180920230662082
|
18/09/2023
|
SURJEET KAUR
|
2701003156WL020502
|
SURJEET KAUR
|
00354
|
PUNB0044800
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5837317322
|
|
SURJEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANPUR
|
RJ-270100315600000200/149
(माझीवाला (14 एस))
|
2701003156NRG24180920230664939
|
18/09/2023
|
goga bai
|
2701003156WL020587
|
goga bai
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317130
|
|
GOGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANPUR
|
RJ-270100315600000200/151
(माझीवाला (14 एस))
|
2701003156NRG24180920230664713
|
18/09/2023
|
gurdas singh
|
2701003156WL020585
|
gurdas singh
|
00354
|
PUNB0044800
|
1892
|
1892
|
Processed
|
23/09/2023
|
|
5837317263
|
|
GURDAS SINGH SO VARYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANPUR
|
RJ-270100315600000200/152
(माझीवाला (14 एस))
|
2701003156NRG24180920230664714
|
18/09/2023
|
varyam singh
|
2701003156WL020585
|
varyam singh
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317142
|
|
VARYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANPUR
|
RJ-270100315600000200/153
(माझीवाला (14 एस))
|
2701003156NRG24180920230662083
|
18/09/2023
|
balvinder bai
|
2701003156WL020502
|
balvinder bai
|
00354
|
PUNB0044800
|
2145
|
2145
|
Processed
|
23/09/2023
|
|
5837317364
|
|
BALVINDER KAUR W/O GUBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANPUR
|
RJ-270100315600000200/155
(माझीवाला (14 एस))
|
2701003156NRG24180920230662084
|
18/09/2023
|
rano bai
|
2701003156WL020502
|
rano bai
|
00354
|
PUNB0044800
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5837317452
|
|
RANO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANPUR
|
RJ-270100315600000200/157
(माझीवाला (14 एस))
|
2701003156NRG24180920230664716
|
18/09/2023
|
lal singh
|
2701003156WL020585
|
lal singh
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317300
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANPUR
|
RJ-270100315600000200/161
(माझीवाला (14 एस))
|
2701003156NRG24180920230662085
|
18/09/2023
|
savaran kour
|
2701003156WL020502
|
savaran kour
|
00354
|
PUNB0044800
|
2145
|
2145
|
Processed
|
23/09/2023
|
|
5837317380
|
|
SAWARN KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANPUR
|
RJ-270100315600000200/164
(माझीवाला (14 एस))
|
2701003156NRG24180920230664940
|
18/09/2023
|
kuldeep kaur
|
2701003156WL020587
|
kuldeep kaur
|
00354
|
PUNB0044800
|
1903
|
1903
|
Rejected
|
23/09/2023
|
|
5837317334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KARANPUR
|
RJ-270100315600000200/166
(माझीवाला (14 एस))
|
2701003156NRG24180920230662086
|
18/09/2023
|
vimala bai
|
2701003156WL020502
|
vimala bai
|
00354
|
PUNB0044800
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5837317404
|
|
BIMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANPUR
|
RJ-270100315600000200/167
(माझीवाला (14 एस))
|
2701003156NRG24180920230664941
|
18/09/2023
|
amarjitkour
|
2701003156WL020587
|
amarjitkour
|
00354
|
PUNB0044800
|
692
|
692
|
Processed
|
23/09/2023
|
|
5837317414
|
|
AMARJEET KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANPUR
|
RJ-270100315600000200/168
(माझीवाला (14 एस))
|
2701003156NRG24180920230662087
|
18/09/2023
|
jogender singh
|
2701003156WL020502
|
jogender singh
|
00354
|
PUNB0044800
|
1755
|
1755
|
Processed
|
23/09/2023
|
|
5837317340
|
|
JOGINDER SINGH SO BAKHTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANPUR
|
RJ-270100315600000200/171
(माझीवाला (14 एस))
|
2701003156NRG24180920230664942
|
18/09/2023
|
Jarnail singh
|
2701003156WL020587
|
Jarnail singh
|
00354
|
PUNB0044800
|
1730
|
1730
|
Processed
|
23/09/2023
|
|
5837317473
|
|
JARNAIL SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANPUR
|
RJ-270100315600000200/174
(माझीवाला (14 एस))
|
2701003156NRG24180920230662088
|
18/09/2023
|
sumitra bai
|
2701003156WL020502
|
sumitra bai
|
00354
|
PUNB0044800
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5837317327
|
|
SUMITRA BAI W/O BEGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANPUR
|
RJ-270100315600000200/175
(माझीवाला (14 एस))
|
2701003156NRG24180920230662089
|
18/09/2023
|
mathra bai
|
2701003156WL020502
|
mathra bai
|
00354
|
PUNB0044800
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5837317438
|
|
MATHARA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANPUR
|
RJ-270100315600000200/176
(माझीवाला (14 एस))
|
2701003156NRG24180920230662090
|
18/09/2023
|
viro bai
|
2701003156WL020502
|
viro bai
|
00354
|
PUNB0044800
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5837317306
|
|
VEERO BAI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANPUR
|
RJ-270100315600000200/177
(माझीवाला (14 एस))
|
2701003156NRG24180920230664943
|
18/09/2023
|
paramjeet kaur
|
2701003156WL020587
|
paramjeet kaur
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317445
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANPUR
|
RJ-270100315600000200/178
(माझीवाला (14 एस))
|
2701003156NRG24180920230664944
|
18/09/2023
|
satnam singh
|
2701003156WL020587
|
satnam singh
|
00354
|
PUNB0044800
|
692
|
692
|
Processed
|
23/09/2023
|
|
5837317415
|
|
SATNAM SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANPUR
|
RJ-270100315600000200/179
(माझीवाला (14 एस))
|
2701003156NRG24180920230662091
|
18/09/2023
|
parmeshvari
|
2701003156WL020502
|
parmeshvari
|
00354
|
PUNB0044800
|
2145
|
2145
|
Processed
|
23/09/2023
|
|
5837317325
|
|
PARAMESHVARI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANPUR
|
RJ-270100315600000200/180
(माझीवाला (14 एस))
|
2701003156NRG24180920230664945
|
18/09/2023
|
bishan kaur
|
2701003156WL020587
|
bishan kaur
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317448
|
|
BISHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANPUR
|
RJ-270100315600000200/182
(माझीवाला (14 एस))
|
2701003156NRG24180920230664947
|
18/09/2023
|
chiamn singh
|
2701003156WL020587
|
chiamn singh
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317480
|
|
CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANPUR
|
RJ-270100315600000200/184
(माझीवाला (14 एस))
|
2701003156NRG24180920230664948
|
18/09/2023
|
sumitra bai
|
2701003156WL020587
|
sumitra bai
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317488
|
|
SUMITRA BAI WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANPUR
|
RJ-270100315600000200/188
(माझीवाला (14 एस))
|
2701003156NRG24180920230664949
|
18/09/2023
|
nihal kaur
|
2701003156WL020587
|
nihal kaur
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317333
|
|
NIHAL KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANPUR
|
RJ-270100315600000200/189
(माझीवाला (14 एस))
|
2701003156NRG24180920230664950
|
18/09/2023
|
sonu singh
|
2701003156WL020587
|
sonu singh
|
00354
|
PUNB0044800
|
1730
|
1730
|
Processed
|
23/09/2023
|
|
5837317128
|
|
SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANPUR
|
RJ-270100315600000200/191
(माझीवाला (14 एस))
|
2701003156NRG24180920230664952
|
18/09/2023
|
kulvinder kaur
|
2701003156WL020587
|
kulvinder kaur
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317347
|
|
KULVINDER KAUR W/O HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANPUR
|
RJ-270100315600000200/193
(माझीवाला (14 एस))
|
2701003156NRG24180920230664953
|
18/09/2023
|
mahinder singh
|
2701003156WL020587
|
mahinder singh
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317311
|
|
MAHENDRA SINGH S/O BAKHTAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANPUR
|
RJ-270100315600000200/195
(माझीवाला (14 एस))
|
2701003156NRG24180920230664954
|
18/09/2023
|
sukhvinder kour
|
2701003156WL020587
|
sukhvinder kour
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317320
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANPUR
|
RJ-270100315600000200/196
(माझीवाला (14 एस))
|
2701003156NRG24180920230664955
|
18/09/2023
|
santokh singh
|
2701003156WL020587
|
santokh singh
|
00354
|
PUNB0044800
|
1557
|
1557
|
Processed
|
23/09/2023
|
|
5837317476
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANPUR
|
RJ-270100315600000200/198
(माझीवाला (14 एस))
|
2701003156NRG24180920230664956
|
18/09/2023
|
angrej singh
|
2701003156WL020587
|
angrej singh
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317243
|
|
ANGREJ SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANPUR
|
RJ-270100315600000200/200
(माझीवाला (14 एस))
|
2701003156NRG24180920230664957
|
18/09/2023
|
shamser
|
2701003156WL020587
|
shamser
|
00354
|
PUNB0044800
|
2076
|
2076
|
Rejected
|
23/09/2023
|
|
5837317497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KARANPUR
|
RJ-270100315600000200/201
(माझीवाला (14 एस))
|
2701003156NRG24180920230664958
|
18/09/2023
|
Savran Singh
|
2701003156WL020587
|
Savran Singh
|
00354
|
PUNB0044800
|
1730
|
1730
|
Processed
|
23/09/2023
|
|
5837317279
|
|
SWARN SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANPUR
|
RJ-270100315600000200/202
(माझीवाला (14 एस))
|
2701003156NRG24180920230664959
|
18/09/2023
|
chiman singh
|
2701003156WL020587
|
chiman singh
|
00354
|
PUNB0044800
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317247
|
|
CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANPUR
|
RJ-270100315600000200/205
(माझीवाला (14 एस))
|
2701003156NRG24180920230664960
|
18/09/2023
|
kalwant singh
|
2701003156WL020587
|
kalwant singh
|
00354
|
PUNB0044800
|
1384
|
1384
|
Processed
|
23/09/2023
|
|
5837317143
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANPUR
|
RJ-270100315600000200/206
(माझीवाला (14 एस))
|
2701003156NRG24180920230664961
|
18/09/2023
|
simro bai
|
2701003156WL020587
|
simro bai
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317314
|
|
SIMRO BAI W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANPUR
|
RJ-270100315600000200/207
(माझीवाला (14 एस))
|
2701003156NRG24180920230664962
|
18/09/2023
|
sinderpalkour
|
2701003156WL020587
|
sinderpalkour
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317319
|
|
CHHINDER PAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANPUR
|
RJ-270100315600000200/208
(माझीवाला (14 एस))
|
2701003156NRG24180920230664963
|
18/09/2023
|
raj kour
|
2701003156WL020587
|
raj kour
|
00354
|
PUNB0044800
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317436
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANPUR
|
RJ-270100315600000200/209
(माझीवाला (14 एस))
|
2701003156NRG24180920230664964
|
18/09/2023
|
gurmit singh
|
2701003156WL020587
|
gurmit singh
|
00354
|
PUNB0044800
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317375
|
|
GURMIT SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANPUR
|
RJ-270100315600000200/210
(माझीवाला (14 एस))
|
2701003156NRG24180920230664965
|
18/09/2023
|
jamna bai
|
2701003156WL020587
|
jamna bai
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317313
|
|
JAMANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANPUR
|
RJ-270100315600000200/211
(माझीवाला (14 एस))
|
2701003156NRG24180920230664966
|
18/09/2023
|
hukami bai
|
2701003156WL020587
|
hukami bai
|
00354
|
PUNB0044800
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317468
|
|
HUKAMI BAI WO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANPUR
|
RJ-270100315600000200/214
(माझीवाला (14 एस))
|
2701003156NRG24180920230664967
|
18/09/2023
|
SONU
|
2701003156WL020587
|
SONU
|
00354
|
PUNB0044800
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317191
|
|
Sonu .
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KARANPUR
|
RJ-270100315600000200/216
(माझीवाला (14 एस))
|
2701003156NRG24180920230662092
|
18/09/2023
|
prito
|
2701003156WL020502
|
prito
|
00354
|
PUNB0044800
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5837317257
|
|
PRITO BAI W/I MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANPUR
|
RJ-270100315600000200/218
(माझीवाला (14 एस))
|
2701003156NRG24180920230664968
|
18/09/2023
|
parvinder kour
|
2701003156WL020587
|
parvinder kour
|
00354
|
PUNB0044800
|
1730
|
1730
|
Processed
|
23/09/2023
|
|
5837317449
|
|
PALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANPUR
|
RJ-270100315600000200/219
(माझीवाला (14 एस))
|
2701003156NRG24180920230664969
|
18/09/2023
|
ravi singh
|
2701003156WL020587
|
ravi singh
|
00354
|
PUNB0044800
|
865
|
865
|
Processed
|
23/09/2023
|
|
5837317203
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARANPUR
|
RJ-270100315600000200/220
(माझीवाला (14 एस))
|
2701003156NRG24180920230664970
|
18/09/2023
|
parkash kour
|
2701003156WL020587
|
parkash kour
|
00354
|
PUNB0044800
|
1557
|
1557
|
Processed
|
23/09/2023
|
|
5837317434
|
|
PARKASH KAOR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANPUR
|
RJ-270100315600000200/221
(माझीवाला (14 एस))
|
2701003156NRG24180920230664971
|
18/09/2023
|
Taker singh
|
2701003156WL020587
|
Taker singh
|
00354
|
PUNB0044800
|
1730
|
1730
|
Processed
|
23/09/2023
|
|
5837317483
|
|
THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANPUR
|
RJ-270100315600000200/222
(माझीवाला (14 एस))
|
2701003156NRG24180920230662093
|
18/09/2023
|
prema bai
|
2701003156WL020502
|
prema bai
|
00354
|
PUNB0044800
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5837317308
|
|
PREMO BAI W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANPUR
|
RJ-270100315600000200/225
(माझीवाला (14 एस))
|
2701003156NRG24180920230664972
|
18/09/2023
|
jasvinder KAUR
|
2701003156WL020587
|
jasvinder KAUR
|
00354
|
PUNB0044800
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317342
|
|
JASWINDER KOUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANPUR
|
RJ-270100315600000200/226
(माझीवाला (14 एस))
|
2701003156NRG24180920230664973
|
18/09/2023
|
boota singh
|
2701003156WL020587
|
boota singh
|
00354
|
PUNB0044800
|
173
|
173
|
Processed
|
23/09/2023
|
|
5837317493
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANPUR
|
RJ-270100315600000200/228
(माझीवाला (14 एस))
|
2701003156NRG24180920230664974
|
18/09/2023
|
jasvinder kour
|
2701003156WL020587
|
jasvinder kour
|
00354
|
PUNB0044800
|
692
|
692
|
Rejected
|
23/09/2023
|
|
5837317474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
KARANPUR
|
RJ-270100315600000200/229
(माझीवाला (14 एस))
|
2701003156NRG24180920230662094
|
18/09/2023
|
Tara Singh
|
2701003156WL020502
|
Tara Singh
|
00354
|
PUNB0044800
|
1950
|
1950
|
Rejected
|
23/09/2023
|
|
5837317501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KARANPUR
|
RJ-270100315600000200/230
(माझीवाला (14 एस))
|
2701003156NRG24180920230662095
|
18/09/2023
|
gurmit kaur
|
2701003156WL020502
|
gurmit kaur
|
00354
|
PUNB0044800
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5837317495
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANPUR
|
RJ-270100315600000200/232
(माझीवाला (14 एस))
|
2701003156NRG24180920230664975
|
18/09/2023
|
manjit kour
|
2701003156WL020587
|
manjit kour
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317426
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KARANPUR
|
RJ-270100315600000200/233
(माझीवाला (14 एस))
|
2701003156NRG24180920230667532
|
18/09/2023
|
INDRO BAI
|
2701003156WL020640
|
INDRO BAI
|
00354
|
PUNB0044800
|
2013
|
2013
|
Processed
|
23/09/2023
|
|
5837317081
|
|
INDRA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANPUR
|
RJ-270100315600000200/236
(माझीवाला (14 एस))
|
2701003156NRG24180920230662097
|
18/09/2023
|
pritam singh
|
2701003156WL020502
|
pritam singh
|
00354
|
PUNB0044800
|
2145
|
2145
|
Rejected
|
23/09/2023
|
|
5837317223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
KARANPUR
|
RJ-270100315600000200/237
(माझीवाला (14 एस))
|
2701003156NRG24180920230662098
|
18/09/2023
|
bachan kaur
|
2701003156WL020502
|
bachan kaur
|
00354
|
PUNB0044800
|
1755
|
1755
|
Processed
|
23/09/2023
|
|
5837317408
|
|
BACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANPUR
|
RJ-270100315600000200/238
(माझीवाला (14 एस))
|
2701003156NRG24180920230664976
|
18/09/2023
|
makhan singh
|
2701003156WL020587
|
makhan singh
|
00354
|
PUNB0044800
|
1211
|
1211
|
Processed
|
23/09/2023
|
|
5837317348
|
|
MAKHAN SINGH SO ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANPUR
|
RJ-270100315600000200/239
(माझीवाला (14 एस))
|
2701003156NRG24180920230662099
|
18/09/2023
|
khadak singh
|
2701003156WL020502
|
khadak singh
|
00354
|
PUNB0044800
|
1755
|
1755
|
Processed
|
23/09/2023
|
|
5837317312
|
|
KHADAK SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANPUR
|
RJ-270100315600000200/243
(माझीवाला (14 एस))
|
2701003156NRG24180920230664977
|
18/09/2023
|
Vidya devi
|
2701003156WL020587
|
Vidya devi
|
00354
|
PUNB0044800
|
1557
|
1557
|
Rejected
|
23/09/2023
|
|
5837317371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
KARANPUR
|
RJ-270100315600000200/244
(माझीवाला (14 एस))
|
2701003156NRG24180920230664978
|
18/09/2023
|
gurdeep kour
|
2701003156WL020587
|
gurdeep kour
|
00354
|
PUNB0044800
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317450
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANPUR
|
RJ-270100315600000200/247
(माझीवाला (14 एस))
|
2701003156NRG24180920230664979
|
18/09/2023
|
SUNITA
|
2701003156WL020587
|
SUNITA
|
00354
|
PUNB0044800
|
1730
|
1730
|
Processed
|
23/09/2023
|
|
5837317332
|
|
SUNITA WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANPUR
|
RJ-270100315600000200/249
(माझीवाला (14 एस))
|
2701003156NRG24180920230664980
|
18/09/2023
|
harbanse
|
2701003156WL020587
|
harbanse
|
00354
|
PUNB0044800
|
1903
|
1903
|
Rejected
|
23/09/2023
|
|
5837317363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
KARANPUR
|
RJ-270100315600000200/253
(माझीवाला (14 एस))
|
2701003156NRG24180920230667533
|
18/09/2023
|
permjeet kour
|
2701003156WL020640
|
permjeet kour
|
00354
|
PUNB0044800
|
1647
|
1647
|
Rejected
|
23/09/2023
|
|
5837317228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
KARANPUR
|
RJ-270100315600000200/254
(माझीवाला (14 एस))
|
2701003156NRG24180920230664717
|
18/09/2023
|
prem singh
|
2701003156WL020585
|
prem singh
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317152
|
|
PREM SINGH SO SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
143
|
KARANPUR
|
RJ-270100315600000200/255
(माझीवाला (14 एस))
|
2701003156NRG24180920230662100
|
18/09/2023
|
gurmeet singh
|
2701003156WL020502
|
gurmeet singh
|
00354
|
PUNB0044800
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5837317187
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANPUR
|
RJ-270100315600000200/256
(माझीवाला (14 एस))
|
2701003156NRG24180920230662101
|
18/09/2023
|
harjeet kaur
|
2701003156WL020502
|
harjeet kaur
|
00354
|
PUNB0044800
|
1755
|
1755
|
Processed
|
23/09/2023
|
|
5837317326
|
|
HARJEET KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANPUR
|
RJ-270100315600000200/257
(माझीवाला (14 एस))
|
2701003156NRG24180920230664982
|
18/09/2023
|
sukhdev singh
|
2701003156WL020587
|
sukhdev singh
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317482
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KARANPUR
|
RJ-270100315600000200/260
(माझीवाला (14 एस))
|
2701003156NRG24180920230662102
|
18/09/2023
|
sumitra
|
2701003156WL020502
|
sumitra
|
00354
|
PUNB0044800
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5837317131
|
|
SMITRA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANPUR
|
RJ-270100315600000200/261
(माझीवाला (14 एस))
|
2701003156NRG24180920230662103
|
18/09/2023
|
parkash kour
|
2701003156WL020502
|
parkash kour
|
00354
|
PUNB0044800
|
1560
|
1560
|
Processed
|
23/09/2023
|
|
5837317246
|
|
PRAKASH KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARANPUR
|
RJ-270100315600000200/262
(माझीवाला (14 एस))
|
2701003156NRG24180920230662104
|
18/09/2023
|
jaspal singh
|
2701003156WL020502
|
jaspal singh
|
00354
|
PUNB0044800
|
2145
|
2145
|
Processed
|
23/09/2023
|
|
5837317280
|
|
JASPAL SINGH SO JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANPUR
|
RJ-270100315600000200/263
(माझीवाला (14 एस))
|
2701003156NRG24180920230664718
|
18/09/2023
|
hardeva bai
|
2701003156WL020585
|
hardeva bai
|
00354
|
PUNB0044800
|
1548
|
1548
|
Processed
|
23/09/2023
|
|
5837317417
|
|
HARDEVA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANPUR
|
RJ-270100315600000200/264
(माझीवाला (14 एस))
|
2701003156NRG24180920230664983
|
18/09/2023
|
sarban singh
|
2701003156WL020587
|
sarban singh
|
00354
|
PUNB0044800
|
2076
|
2076
|
Rejected
|
23/09/2023
|
|
5837317491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
KARANPUR
|
RJ-270100315600000200/266
(माझीवाला (14 एस))
|
2701003156NRG24180920230662111
|
18/09/2023
|
asha singh
|
2701003156WL020503
|
asha singh
|
00354
|
PUNB0044800
|
2352
|
2352
|
Rejected
|
23/09/2023
|
|
5837317479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
KARANPUR
|
RJ-270100315600000200/267
(माझीवाला (14 एस))
|
2701003156NRG24180920230664984
|
18/09/2023
|
manjit kour
|
2701003156WL020587
|
manjit kour
|
00354
|
PUNB0044800
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317420
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANPUR
|
RJ-270100315600000200/268
(माझीवाला (14 एस))
|
2701003156NRG24180920230667534
|
18/09/2023
|
rampyari
|
2701003156WL020640
|
rampyari
|
00354
|
PUNB0044800
|
2013
|
2013
|
Rejected
|
23/09/2023
|
|
5837317442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
KARANPUR
|
RJ-270100315600000200/269
(माझीवाला (14 एस))
|
2701003156NRG24180920230667535
|
18/09/2023
|
paramjeet kaur
|
2701003156WL020640
|
paramjeet kaur
|
00354
|
PUNB0044800
|
1830
|
1830
|
Processed
|
23/09/2023
|
|
5837317431
|
|
PARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANPUR
|
RJ-270100315600000200/272
(माझीवाला (14 एस))
|
2701003156NRG24180920230664985
|
18/09/2023
|
Balwant Singh
|
2701003156WL020587
|
Balwant Singh
|
00354
|
PUNB0044800
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317249
|
|
BALWANT SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARANPUR
|
RJ-270100315600000200/274
(माझीवाला (14 एस))
|
2701003156NRG24180920230664719
|
18/09/2023
|
gurmeet singh
|
2701003156WL020585
|
gurmeet singh
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317494
|
|
GURMEET SINGH SO RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
157
|
KARANPUR
|
RJ-270100315600000200/276
(माझीवाला (14 एस))
|
2701003156NRG24180920230664720
|
18/09/2023
|
darshan singh
|
2701003156WL020585
|
darshan singh
|
00354
|
PUNB0044800
|
1892
|
1892
|
Processed
|
23/09/2023
|
|
5837317373
|
|
DARSHAN SINGH SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANPUR
|
RJ-270100315600000200/278
(माझीवाला (14 एस))
|
2701003156NRG24180920230664986
|
18/09/2023
|
Jangir Singh
|
2701003156WL020587
|
Jangir Singh
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317459
|
|
JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANPUR
|
RJ-270100315600000200/279
(माझीवाला (14 एस))
|
2701003156NRG24180920230664987
|
18/09/2023
|
bagu singh
|
2701003156WL020587
|
bagu singh
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317268
|
|
BAGGU SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARANPUR
|
RJ-270100315600000200/280
(माझीवाला (14 एस))
|
2701003156NRG24180920230664988
|
18/09/2023
|
sumanpreet kour
|
2701003156WL020587
|
sumanpreet kour
|
00354
|
PUNB0044800
|
2076
|
2076
|
Rejected
|
23/09/2023
|
|
5837317435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
KARANPUR
|
RJ-270100315600000200/282
(माझीवाला (14 एस))
|
2701003156NRG24180920230664989
|
18/09/2023
|
sarvjit kour
|
2701003156WL020587
|
sarvjit kour
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317245
|
|
SARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANPUR
|
RJ-270100315600000200/283
(माझीवाला (14 एस))
|
2701003156NRG24180920230667536
|
18/09/2023
|
jogindr kaur
|
2701003156WL020640
|
jogindr kaur
|
00354
|
PUNB0044800
|
2196
|
2196
|
Processed
|
23/09/2023
|
|
5837317274
|
|
JAGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANPUR
|
RJ-270100315600000200/284
(माझीवाला (14 एस))
|
2701003156NRG24180920230664990
|
18/09/2023
|
kartar singh
|
2701003156WL020587
|
kartar singh
|
00354
|
PUNB0044800
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317265
|
|
KARTAR SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANPUR
|
RJ-270100315600000200/286
(माझीवाला (14 एस))
|
2701003156NRG24180920230664991
|
18/09/2023
|
reshma bai
|
2701003156WL020587
|
reshma bai
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317410
|
|
RESHMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANPUR
|
RJ-270100315600000200/287
(माझीवाला (14 एस))
|
2701003156NRG24180920230667537
|
18/09/2023
|
satpal singh
|
2701003156WL020640
|
satpal singh
|
00354
|
PUNB0044800
|
1830
|
1830
|
Processed
|
23/09/2023
|
|
5837317443
|
|
MR SATPAL SINGH SO FAUJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARANPUR
|
RJ-270100315600000200/288
(माझीवाला (14 एस))
|
2701003156NRG24180920230667538
|
18/09/2023
|
jeet kour
|
2701003156WL020640
|
jeet kour
|
00354
|
PUNB0044800
|
1647
|
1647
|
Processed
|
23/09/2023
|
|
5837317328
|
|
JIT KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANPUR
|
RJ-270100315600000200/289
(माझीवाला (14 एस))
|
2701003156NRG24180920230667539
|
18/09/2023
|
balvinder SINGH
|
2701003156WL020640
|
balvinder SINGH
|
00354
|
PUNB0044800
|
1281
|
1281
|
Processed
|
23/09/2023
|
|
5837317477
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARANPUR
|
RJ-270100315600000200/291
(माझीवाला (14 एस))
|
2701003156NRG24180920230664721
|
18/09/2023
|
gurjant singh
|
2701003156WL020585
|
gurjant singh
|
00354
|
PUNB0044800
|
2064
|
2064
|
Rejected
|
23/09/2023
|
|
5837317406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
KARANPUR
|
RJ-270100315600000200/292
(माझीवाला (14 एस))
|
2701003156NRG24180920230664722
|
18/09/2023
|
Koshlya Bai
|
2701003156WL020585
|
Koshlya Bai
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317441
|
|
KAUSHLYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANPUR
|
RJ-270100315600000200/293
(माझीवाला (14 एस))
|
2701003156NRG24180920230664723
|
18/09/2023
|
Balraj singh
|
2701003156WL020585
|
Balraj singh
|
00354
|
PUNB0044800
|
1548
|
1548
|
Processed
|
23/09/2023
|
|
5837317230
|
|
BALRAJ SINGH SO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KARANPUR
|
RJ-270100315600000200/294
(माझीवाला (14 एस))
|
2701003156NRG24180920230664724
|
18/09/2023
|
malkeet singh
|
2701003156WL020585
|
malkeet singh
|
00354
|
PUNB0044800
|
1032
|
1032
|
Processed
|
23/09/2023
|
|
5837317402
|
|
MALKEET SINGH W/O GEHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KARANPUR
|
RJ-270100315600000200/296
(माझीवाला (14 एस))
|
2701003156NRG24180920230662112
|
18/09/2023
|
ranjeet singh
|
2701003156WL020503
|
ranjeet singh
|
00354
|
PUNB0044800
|
2352
|
2352
|
Processed
|
23/09/2023
|
|
5837317252
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANPUR
|
RJ-270100315600000200/300
(माझीवाला (14 एस))
|
2701003156NRG24180920230664992
|
18/09/2023
|
santo bai
|
2701003156WL020587
|
santo bai
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317423
|
|
SANTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANPUR
|
RJ-270100315600000200/302
(माझीवाला (14 एस))
|
2701003156NRG24180920230664725
|
18/09/2023
|
Harpal kaur
|
2701003156WL020585
|
Harpal kaur
|
00354
|
PUNB0044800
|
1548
|
1548
|
Processed
|
23/09/2023
|
|
5837317309
|
|
HARPAL KAUR W/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANPUR
|
RJ-270100315600000200/303
(माझीवाला (14 एस))
|
2701003156NRG24180920230664726
|
18/09/2023
|
Om Prakash
|
2701003156WL020585
|
Om Prakash
|
00354
|
PUNB0044800
|
1892
|
1892
|
Processed
|
23/09/2023
|
|
5837317297
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARANPUR
|
RJ-270100315600000200/304
(माझीवाला (14 एस))
|
2701003156NRG24180920230667540
|
18/09/2023
|
Pritam Kaur
|
2701003156WL020640
|
Pritam Kaur
|
00354
|
PUNB0044800
|
1464
|
1464
|
Processed
|
23/09/2023
|
|
5837317394
|
|
PRITAM KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANPUR
|
RJ-270100315600000200/305
(माझीवाला (14 एस))
|
2701003156NRG24180920230667541
|
18/09/2023
|
joginder
|
2701003156WL020640
|
joginder
|
00354
|
PUNB0044800
|
1647
|
1647
|
Processed
|
23/09/2023
|
|
5837317430
|
|
JOGENDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANPUR
|
RJ-270100315600000200/306
(माझीवाला (14 एस))
|
2701003156NRG24180920230664993
|
18/09/2023
|
shinda singh
|
2701003156WL020587
|
shinda singh
|
00354
|
PUNB0044800
|
1038
|
1038
|
Rejected
|
23/09/2023
|
|
5837317140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
KARANPUR
|
RJ-270100315600000200/307
(माझीवाला (14 एस))
|
2701003156NRG24180920230664994
|
18/09/2023
|
Esar Singh
|
2701003156WL020587
|
Esar Singh
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317377
|
|
ISHAR SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANPUR
|
RJ-270100315600000200/48
(माझीवाला (14 एस))
|
2701003156NRG24180920230664995
|
18/09/2023
|
bhajan
|
2701003156WL020587
|
bhajan
|
00354
|
PUNB0044800
|
692
|
692
|
Processed
|
23/09/2023
|
|
5837317299
|
|
BHAJAN SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARANPUR
|
RJ-270100315600000200/50
(माझीवाला (14 एस))
|
2701003156NRG24180920230664727
|
18/09/2023
|
krishna bai
|
2701003156WL020585
|
krishna bai
|
00354
|
PUNB0044800
|
1548
|
1548
|
Processed
|
23/09/2023
|
|
5837317321
|
|
KRISHANA BAI WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANPUR
|
RJ-270100315600000200/51
(माझीवाला (14 एस))
|
2701003156NRG24180920230667542
|
18/09/2023
|
naseeb kour
|
2701003156WL020640
|
naseeb kour
|
00354
|
PUNB0044800
|
2196
|
2196
|
Processed
|
23/09/2023
|
|
5837317335
|
|
NASIB KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANPUR
|
RJ-270100315600000200/54
(माझीवाला (14 एस))
|
2701003156NRG24180920230664729
|
18/09/2023
|
paro bai
|
2701003156WL020585
|
paro bai
|
00354
|
PUNB0044800
|
860
|
860
|
Rejected
|
23/09/2023
|
|
5837317463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
KARANPUR
|
RJ-270100315600000200/542
(माझीवाला (14 एस))
|
2701003156NRG24180920230664730
|
18/09/2023
|
parsano
|
2701003156WL020585
|
parsano
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317453
|
|
PRASANNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANPUR
|
RJ-270100315600000200/543
(माझीवाला (14 एस))
|
2701003156NRG24180920230664996
|
18/09/2023
|
ravinder kour
|
2701003156WL020587
|
ravinder kour
|
00354
|
PUNB0044800
|
1903
|
1903
|
Rejected
|
23/09/2023
|
|
5837317439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
KARANPUR
|
RJ-270100315600000200/544
(माझीवाला (14 एस))
|
2701003156NRG24180920230664731
|
18/09/2023
|
Pappu Singh
|
2701003156WL020585
|
Pappu Singh
|
00354
|
PUNB0044800
|
1548
|
1548
|
Processed
|
23/09/2023
|
|
5837317421
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARANPUR
|
RJ-270100315600000200/546
(माझीवाला (14 एस))
|
2701003156NRG24180920230667543
|
18/09/2023
|
kulwant kour
|
2701003156WL020640
|
kulwant kour
|
00354
|
PUNB0044800
|
2196
|
2196
|
Processed
|
23/09/2023
|
|
5837317296
|
|
KULWANT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANPUR
|
RJ-270100315600000200/547
(माझीवाला (14 एस))
|
2701003156NRG24180920230667544
|
18/09/2023
|
amarjit kaur
|
2701003156WL020640
|
amarjit kaur
|
00354
|
PUNB0044800
|
2196
|
2196
|
Rejected
|
23/09/2023
|
|
5837317403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
KARANPUR
|
RJ-270100315600000200/548
(माझीवाला (14 एस))
|
2701003156NRG24180920230664997
|
18/09/2023
|
kalvant singh
|
2701003156WL020587
|
kalvant singh
|
00354
|
PUNB0044800
|
865
|
865
|
Processed
|
23/09/2023
|
|
5837317305
|
|
KULWANT SINGH SO JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KARANPUR
|
RJ-270100315600000200/549
(माझीवाला (14 एस))
|
2701003156NRG24180920230664998
|
18/09/2023
|
Kanto bai
|
2701003156WL020587
|
Kanto bai
|
00354
|
PUNB0044800
|
692
|
692
|
Processed
|
23/09/2023
|
|
5837317317
|
|
KANTO BAI WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KARANPUR
|
RJ-270100315600000200/55
(माझीवाला (14 एस))
|
2701003156NRG24180920230667545
|
18/09/2023
|
amarjeet kour
|
2701003156WL020640
|
amarjeet kour
|
00354
|
PUNB0044800
|
1647
|
1647
|
Processed
|
23/09/2023
|
|
5837317425
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARANPUR
|
RJ-270100315600000200/555
(माझीवाला (14 एस))
|
2701003156NRG24180920230664732
|
18/09/2023
|
Gurjant singh
|
2701003156WL020585
|
Gurjant singh
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317460
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARANPUR
|
RJ-270100315600000200/556
(माझीवाला (14 एस))
|
2701003156NRG24180920230664999
|
18/09/2023
|
jasvinder singh
|
2701003156WL020587
|
jasvinder singh
|
00354
|
PUNB0044800
|
1211
|
1211
|
Processed
|
23/09/2023
|
|
5837317271
|
|
JASVINDER SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KARANPUR
|
RJ-270100315600000200/558
(माझीवाला (14 एस))
|
2701003156NRG24180920230667546
|
18/09/2023
|
amarnath
|
2701003156WL020640
|
amarnath
|
00354
|
PUNB0044800
|
1464
|
1464
|
Processed
|
23/09/2023
|
|
5837317295
|
|
AMAR NATH SO PYARA SINGH
|
BANK OF INDIA(508505)
|
|
195
|
KARANPUR
|
RJ-270100315600000200/564-A
(माझीवाला (14 एस))
|
2701003156NRG24180920230664733
|
18/09/2023
|
santa singh
|
2701003156WL020585
|
santa singh
|
00354
|
PUNB0044800
|
1892
|
1892
|
Processed
|
23/09/2023
|
|
5837317254
|
|
SANTA SINGH SO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARANPUR
|
RJ-270100315600000200/565
(माझीवाला (14 एस))
|
2701003156NRG24180920230664734
|
18/09/2023
|
Sunita Kaur
|
2701003156WL020585
|
Sunita Kaur
|
00354
|
PUNB0044800
|
1720
|
1720
|
Processed
|
23/09/2023
|
|
5837317432
|
|
SUNITA KAUR W / O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARANPUR
|
RJ-270100315600000200/567
(माझीवाला (14 एस))
|
2701003156NRG24180920230665000
|
18/09/2023
|
sukhvinder singh
|
2701003156WL020587
|
sukhvinder singh
|
00354
|
PUNB0044800
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317478
|
|
SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KARANPUR
|
RJ-270100315600000200/568
(माझीवाला (14 एस))
|
2701003156NRG24180920230664735
|
18/09/2023
|
kirpal singh
|
2701003156WL020585
|
kirpal singh
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317475
|
|
KARPAL SINGH S/O SUREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KARANPUR
|
RJ-270100315600000200/57
(माझीवाला (14 एस))
|
2701003156NRG24180920230667548
|
18/09/2023
|
gurbhachan singh
|
2701003156WL020640
|
gurbhachan singh
|
00354
|
PUNB0044800
|
366
|
366
|
Processed
|
23/09/2023
|
|
5837317484
|
|
GURBACHAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KARANPUR
|
RJ-270100315600000200/570
(माझीवाला (14 एस))
|
2701003156NRG24180920230664736
|
18/09/2023
|
prito bai
|
2701003156WL020585
|
prito bai
|
00354
|
PUNB0044800
|
1892
|
1892
|
Processed
|
23/09/2023
|
|
5837317138
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KARANPUR
|
RJ-270100315600000200/573
(माझीवाला (14 एस))
|
2701003156NRG24180920230664737
|
18/09/2023
|
nayab singh
|
2701003156WL020585
|
nayab singh
|
00354
|
PUNB0044800
|
1892
|
1892
|
Rejected
|
23/09/2023
|
|
5837317109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
KARANPUR
|
RJ-270100315600000200/575
(माझीवाला (14 एस))
|
2701003156NRG24180920230665001
|
18/09/2023
|
kala singh
|
2701003156WL020587
|
kala singh
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317469
|
|
KALA SINGH S/O HAJUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KARANPUR
|
RJ-270100315600000200/58
(माझीवाला (14 एस))
|
2701003156NRG24180920230662113
|
18/09/2023
|
hardeep kaur
|
2701003156WL020503
|
hardeep kaur
|
00354
|
PUNB0044800
|
2352
|
2352
|
Processed
|
23/09/2023
|
|
5837317447
|
|
MRS HARDEEP KAUR WO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARANPUR
|
RJ-270100315600000200/580
(माझीवाला (14 एस))
|
2701003156NRG24180920230665002
|
18/09/2023
|
jeet kour
|
2701003156WL020587
|
jeet kour
|
00354
|
PUNB0044800
|
2076
|
2076
|
Rejected
|
23/09/2023
|
|
5837317464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
KARANPUR
|
RJ-270100315600000200/581
(माझीवाला (14 एस))
|
2701003156NRG24180920230665003
|
18/09/2023
|
veer singh
|
2701003156WL020587
|
veer singh
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317467
|
|
VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KARANPUR
|
RJ-270100315600000200/582
(माझीवाला (14 एस))
|
2701003156NRG24180920230665004
|
18/09/2023
|
banta singh
|
2701003156WL020587
|
banta singh
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317197
|
|
BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KARANPUR
|
RJ-270100315600000200/583
(माझीवाला (14 एस))
|
2701003156NRG24180920230665005
|
18/09/2023
|
amar singh
|
2701003156WL020587
|
amar singh
|
00354
|
PUNB0044800
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317500
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KARANPUR
|
RJ-270100315600000200/584
(माझीवाला (14 एस))
|
2701003156NRG24180920230664738
|
18/09/2023
|
manjit singh
|
2701003156WL020585
|
manjit singh
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317465
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KARANPUR
|
RJ-270100315600000200/586
(माझीवाला (14 एस))
|
2701003156NRG24180920230664739
|
18/09/2023
|
baljit singh
|
2701003156WL020585
|
baljit singh
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317057
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KARANPUR
|
RJ-270100315600000200/587
(माझीवाला (14 एस))
|
2701003156NRG24180920230663296
|
18/09/2023
|
bhagwan singh
|
2701003156WL020555
|
bhagwan singh
|
00354
|
PUNB0044800
|
255
|
255
|
Processed
|
23/09/2023
|
|
5837317088
|
|
BHAGAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KARANPUR
|
RJ-270100315600000200/588
(माझीवाला (14 एस))
|
2701003156NRG24180920230665006
|
18/09/2023
|
gurdip singh
|
2701003156WL020587
|
gurdip singh
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317395
|
|
GURDEEP SINGH W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KARANPUR
|
RJ-270100315600000200/589
(माझीवाला (14 एस))
|
2701003156NRG24180920230665007
|
18/09/2023
|
JARNAIL SINGH
|
2701003156WL020587
|
JARNAIL SINGH
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317303
|
|
JARNAIL SINGH SO MALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KARANPUR
|
RJ-270100315600000200/59
(माझीवाला (14 एस))
|
2701003156NRG24180920230662114
|
18/09/2023
|
balveer kour
|
2701003156WL020503
|
balveer kour
|
00354
|
PUNB0044800
|
2352
|
2352
|
Rejected
|
23/09/2023
|
|
5837317368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
KARANPUR
|
RJ-270100315600000200/592
(माझीवाला (14 एस))
|
2701003156NRG24180920230665008
|
18/09/2023
|
vidya devi
|
2701003156WL020587
|
vidya devi
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317424
|
|
VIDHYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KARANPUR
|
RJ-270100315600000200/60
(माझीवाला (14 एस))
|
2701003156NRG24180920230665009
|
18/09/2023
|
banto bai
|
2701003156WL020587
|
banto bai
|
00354
|
PUNB0044800
|
1557
|
1557
|
Processed
|
23/09/2023
|
|
5837317076
|
|
MRS BATTO BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARANPUR
|
RJ-270100315600000200/63
(माझीवाला (14 एस))
|
2701003156NRG24180920230665010
|
18/09/2023
|
dhrasingh
|
2701003156WL020587
|
dhrasingh
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317062
|
|
DHARA SINGH SO SUREN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KARANPUR
|
RJ-270100315600000200/64
(माझीवाला (14 एस))
|
2701003156NRG24180920230665011
|
18/09/2023
|
sukhdev singh
|
2701003156WL020587
|
sukhdev singh
|
00354
|
PUNB0044800
|
1557
|
1557
|
Processed
|
23/09/2023
|
|
5837317470
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KARANPUR
|
RJ-270100315600000200/645
(माझीवाला (14 एस))
|
2701003156NRG24180920230662105
|
18/09/2023
|
puran singh
|
2701003156WL020502
|
puran singh
|
00354
|
PUNB0044800
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5837317133
|
|
PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KARANPUR
|
RJ-270100315600000200/65
(माझीवाला (14 एस))
|
2701003156NRG24180920230664740
|
18/09/2023
|
gurdev singh
|
2701003156WL020585
|
gurdev singh
|
00354
|
PUNB0044800
|
1548
|
1548
|
Processed
|
23/09/2023
|
|
5837317490
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KARANPUR
|
RJ-270100315600000200/650
(माझीवाला (14 एस))
|
2701003156NRG24180920230664741
|
18/09/2023
|
Paramjeet Kaur
|
2701003156WL020585
|
Paramjeet Kaur
|
00354
|
PUNB0044800
|
1892
|
1892
|
Rejected
|
23/09/2023
|
|
5837317338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
KARANPUR
|
RJ-270100315600000200/652
(माझीवाला (14 एस))
|
2701003156NRG24180920230664742
|
18/09/2023
|
chanan
|
2701003156WL020585
|
chanan
|
00354
|
PUNB0044800
|
1204
|
1204
|
Rejected
|
23/09/2023
|
|
5837317256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
KARANPUR
|
RJ-270100315600000200/653
(माझीवाला (14 एस))
|
2701003156NRG24180920230664743
|
18/09/2023
|
narayan singh
|
2701003156WL020585
|
narayan singh
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317139
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KARANPUR
|
RJ-270100315600000200/656
(माझीवाला (14 एस))
|
2701003156NRG24180920230664744
|
18/09/2023
|
Malkeet Singh
|
2701003156WL020585
|
Malkeet Singh
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317486
|
|
MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KARANPUR
|
RJ-270100315600000200/659
(माझीवाला (14 एस))
|
2701003156NRG24180920230662106
|
18/09/2023
|
paramjeet kaur
|
2701003156WL020502
|
paramjeet kaur
|
00354
|
PUNB0044800
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5837317310
|
|
PARAMJEET KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KARANPUR
|
RJ-270100315600000200/66
(माझीवाला (14 एस))
|
2701003156NRG24180920230664745
|
18/09/2023
|
rup basant
|
2701003156WL020585
|
rup basant
|
00354
|
PUNB0044800
|
1892
|
1892
|
Processed
|
23/09/2023
|
|
5837317284
|
|
RUP BASANT SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KARANPUR
|
RJ-270100315600000200/660
(माझीवाला (14 एस))
|
2701003156NRG24180920230662107
|
18/09/2023
|
sindo bhai
|
2701003156WL020502
|
sindo bhai
|
00354
|
PUNB0044800
|
1950
|
1950
|
Processed
|
23/09/2023
|
|
5837317353
|
|
CHHINDO BAI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KARANPUR
|
RJ-270100315600000200/666
(माझीवाला (14 एस))
|
2701003156NRG24180920230664747
|
18/09/2023
|
angrej kour
|
2701003156WL020585
|
angrej kour
|
00354
|
PUNB0044800
|
1892
|
1892
|
Processed
|
23/09/2023
|
|
5837317144
|
|
ANGREJ KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KARANPUR
|
RJ-270100315600000200/667
(माझीवाला (14 एस))
|
2701003156NRG24180920230664748
|
18/09/2023
|
Laxmi bai
|
2701003156WL020585
|
Laxmi bai
|
00354
|
PUNB0044800
|
1376
|
1376
|
Processed
|
23/09/2023
|
|
5837317487
|
|
LAXMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KARANPUR
|
RJ-270100315600000200/69
(माझीवाला (14 एस))
|
2701003156NRG24180920230665012
|
18/09/2023
|
reshma
|
2701003156WL020587
|
reshma
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317262
|
|
RESHMA BAI W/O LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KARANPUR
|
RJ-270100315600000200/691
(माझीवाला (14 एस))
|
2701003156NRG24180920230662117
|
18/09/2023
|
malkit bai
|
2701003156WL020503
|
malkit bai
|
00354
|
PUNB0044800
|
1372
|
1372
|
Rejected
|
23/09/2023
|
|
5837317077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
231
|
KARANPUR
|
RJ-270100315600000200/694
(माझीवाला (14 एस))
|
2701003156NRG24180920230665013
|
18/09/2023
|
shinderpal
|
2701003156WL020587
|
shinderpal
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317258
|
|
CHHINDER PAL KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KARANPUR
|
RJ-270100315600000200/695
(माझीवाला (14 एस))
|
2701003156NRG24180920230665014
|
18/09/2023
|
jaspal kour
|
2701003156WL020587
|
jaspal kour
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317078
|
|
JASPAL KAUR WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KARANPUR
|
RJ-270100315600000200/73
(माझीवाला (14 एस))
|
2701003156NRG24180920230662118
|
18/09/2023
|
Jaspal Kour
|
2701003156WL020503
|
Jaspal Kour
|
00354
|
PUNB0044800
|
1764
|
1764
|
Processed
|
23/09/2023
|
|
5837317344
|
|
JASPAL KAUR W/O JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KARANPUR
|
RJ-270100315600000200/74
(माझीवाला (14 एस))
|
2701003156NRG24180920230662119
|
18/09/2023
|
gurmeet kaur
|
2701003156WL020503
|
gurmeet kaur
|
00354
|
PUNB0044800
|
1960
|
1960
|
Processed
|
23/09/2023
|
|
5837317336
|
|
GURMEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KARANPUR
|
RJ-270100315600000200/75
(माझीवाला (14 एस))
|
2701003156NRG24180920230667550
|
18/09/2023
|
BALWEER SINGH
|
2701003156WL020640
|
BALWEER SINGH
|
00354
|
PUNB0044800
|
2196
|
2196
|
Processed
|
23/09/2023
|
|
5837317101
|
|
MR BALBIR SINGH SO ARJAN SIN
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARANPUR
|
RJ-270100315600000200/754
(माझीवाला (14 एस))
|
2701003156NRG24180920230664749
|
18/09/2023
|
rano kaur
|
2701003156WL020585
|
rano kaur
|
00354
|
PUNB0044800
|
2064
|
2064
|
Rejected
|
23/09/2023
|
|
5837317400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
KARANPUR
|
RJ-270100315600000200/76
(माझीवाला (14 एस))
|
2701003156NRG24180920230662120
|
18/09/2023
|
paro bai
|
2701003156WL020503
|
paro bai
|
00354
|
PUNB0044800
|
2156
|
2156
|
Rejected
|
23/09/2023
|
|
5837317456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
KARANPUR
|
RJ-270100315600000200/760
(माझीवाला (14 एस))
|
2701003156NRG24180920230664750
|
18/09/2023
|
mai bai
|
2701003156WL020585
|
mai bai
|
00354
|
PUNB0044800
|
172
|
172
|
Processed
|
23/09/2023
|
|
5837317399
|
|
MAYA BAI W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KARANPUR
|
RJ-270100315600000200/773
(माझीवाला (14 एस))
|
2701003156NRG24180920230664751
|
18/09/2023
|
Amro Bai
|
2701003156WL020585
|
Amro Bai
|
00354
|
PUNB0044800
|
1892
|
1892
|
Processed
|
23/09/2023
|
|
5837317411
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KARANPUR
|
RJ-270100315600000200/78
(माझीवाला (14 एस))
|
2701003156NRG24180920230664752
|
18/09/2023
|
surjit kour
|
2701003156WL020585
|
surjit kour
|
00354
|
PUNB0044800
|
1548
|
1548
|
Processed
|
23/09/2023
|
|
5837317458
|
|
SURJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KARANPUR
|
RJ-270100315600000200/780
(माझीवाला (14 एस))
|
2701003156NRG24180920230664753
|
18/09/2023
|
Kamal Deep
|
2701003156WL020585
|
Kamal Deep
|
00354
|
PUNB0044800
|
1204
|
1204
|
Processed
|
23/09/2023
|
|
5837317502
|
|
KAMALDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KARANPUR
|
RJ-270100315600000200/782
(माझीवाला (14 एस))
|
2701003156NRG24180920230662108
|
18/09/2023
|
parveen kaur
|
2701003156WL020502
|
parveen kaur
|
00354
|
PUNB0044800
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5837317451
|
|
PARVEEN W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KARANPUR
|
RJ-270100315600000200/784
(माझीवाला (14 एस))
|
2701003156NRG24180920230665015
|
18/09/2023
|
sohan singh
|
2701003156WL020587
|
sohan singh
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317253
|
|
SOHAN SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KARANPUR
|
RJ-270100315600000200/788
(माझीवाला (14 एस))
|
2701003156NRG24180920230664755
|
18/09/2023
|
raj kour
|
2701003156WL020585
|
raj kour
|
00354
|
PUNB0044800
|
1892
|
1892
|
Rejected
|
23/09/2023
|
|
5837317427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
KARANPUR
|
RJ-270100315600000200/789
(माझीवाला (14 एस))
|
2701003156NRG24180920230664756
|
18/09/2023
|
Paramjeet kaur
|
2701003156WL020585
|
Paramjeet kaur
|
00354
|
PUNB0044800
|
1720
|
1720
|
Processed
|
23/09/2023
|
|
5837317349
|
|
PARAMJEET KAUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KARANPUR
|
RJ-270100315600000200/791
(माझीवाला (14 एस))
|
2701003156NRG24180920230664758
|
18/09/2023
|
surjit singh
|
2701003156WL020585
|
surjit singh
|
00354
|
PUNB0044800
|
688
|
688
|
Processed
|
23/09/2023
|
|
5837317485
|
|
SARJEET SINGHJ
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KARANPUR
|
RJ-270100315600000200/792
(माझीवाला (14 एस))
|
2701003156NRG24180920230665016
|
18/09/2023
|
Fuman Singh
|
2701003156WL020587
|
Fuman Singh
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317397
|
|
FUMAN SINGH W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KARANPUR
|
RJ-270100315600000200/794
(माझीवाला (14 एस))
|
2701003156NRG24180920230664759
|
18/09/2023
|
kulvant kaur
|
2701003156WL020585
|
kulvant kaur
|
00354
|
PUNB0044800
|
1720
|
1720
|
Processed
|
23/09/2023
|
|
5837317315
|
|
MRS KALWANT KOUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KARANPUR
|
RJ-270100315600000200/795
(माझीवाला (14 एस))
|
2701003156NRG24180920230664760
|
18/09/2023
|
bakhtavar singh
|
2701003156WL020585
|
bakhtavar singh
|
00354
|
PUNB0044800
|
1892
|
1892
|
Processed
|
23/09/2023
|
|
5837317285
|
|
BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KARANPUR
|
RJ-270100315600000200/796
(माझीवाला (14 एस))
|
2701003156NRG24180920230664761
|
18/09/2023
|
ravinder kaur
|
2701003156WL020585
|
ravinder kaur
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317339
|
|
PARVINDER KAUR WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KARANPUR
|
RJ-270100315600000200/797
(माझीवाला (14 एस))
|
2701003156NRG24180920230664762
|
18/09/2023
|
chhinderpal kaur
|
2701003156WL020585
|
chhinderpal kaur
|
00354
|
PUNB0044800
|
516
|
516
|
Processed
|
23/09/2023
|
|
5837317222
|
|
CHHINDERPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KARANPUR
|
RJ-270100315600000200/798
(माझीवाला (14 एस))
|
2701003156NRG24180920230664763
|
18/09/2023
|
sukhvinder singh
|
2701003156WL020585
|
sukhvinder singh
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317278
|
|
SUKHVINDER SINGH SO AMA RNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KARANPUR
|
RJ-270100315600000200/799
(माझीवाला (14 एस))
|
2701003156NRG24180920230664764
|
18/09/2023
|
mukhtyar singh
|
2701003156WL020585
|
mukhtyar singh
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317058
|
|
MUKHTAYAR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KARANPUR
|
RJ-270100315600000200/801
(माझीवाला (14 एस))
|
2701003156NRG24180920230664765
|
18/09/2023
|
charanjeet kour
|
2701003156WL020585
|
charanjeet kour
|
00354
|
PUNB0044800
|
2064
|
2064
|
Rejected
|
23/09/2023
|
|
5837317444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
KARANPUR
|
RJ-270100315600000200/809
(माझीवाला (14 एस))
|
2701003156NRG24180920230664766
|
18/09/2023
|
neelam
|
2701003156WL020585
|
neelam
|
00354
|
PUNB0044800
|
1032
|
1032
|
Processed
|
23/09/2023
|
|
5837317362
|
|
NEELAM W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KARANPUR
|
RJ-270100315600000200/812-A
(माझीवाला (14 एस))
|
2701003156NRG24180920230664767
|
18/09/2023
|
chinderpal kaur
|
2701003156WL020585
|
chinderpal kaur
|
00354
|
PUNB0044800
|
1548
|
1548
|
Processed
|
23/09/2023
|
|
5837317378
|
|
CHINDERPAL W/O MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KARANPUR
|
RJ-270100315600000200/813
(माझीवाला (14 एस))
|
2701003156NRG24180920230664768
|
18/09/2023
|
BHAGVANTI
|
2701003156WL020585
|
BHAGVANTI
|
00354
|
PUNB0044800
|
1892
|
1892
|
Processed
|
23/09/2023
|
|
5837317419
|
|
BHAGAVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KARANPUR
|
RJ-270100315600000200/82
(माझीवाला (14 एस))
|
2701003156NRG24180920230664769
|
18/09/2023
|
Dhan Kour
|
2701003156WL020585
|
Dhan Kour
|
00354
|
PUNB0044800
|
860
|
860
|
Processed
|
23/09/2023
|
|
5837317412
|
|
DHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KARANPUR
|
RJ-270100315600000200/823
(माझीवाला (14 एस))
|
2701003156NRG24180920230664770
|
18/09/2023
|
sarvajit kar
|
2701003156WL020585
|
sarvajit kar
|
00354
|
PUNB0044800
|
1892
|
1892
|
Processed
|
23/09/2023
|
|
5837317457
|
|
SARVJEET KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
260
|
KARANPUR
|
RJ-270100315600000200/825
(माझीवाला (14 एस))
|
2701003156NRG24180920230665017
|
18/09/2023
|
kailash kaur
|
2701003156WL020587
|
kailash kaur
|
00354
|
PUNB0044800
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317379
|
|
KAILASH KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KARANPUR
|
RJ-270100315600000200/826
(माझीवाला (14 एस))
|
2701003156NRG24180920230664771
|
18/09/2023
|
CHARANJEET KAUR
|
2701003156WL020585
|
CHARANJEET KAUR
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317401
|
|
CHARANJEET W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KARANPUR
|
RJ-270100315600000200/829
(माझीवाला (14 एस))
|
2701003156NRG24180920230664772
|
18/09/2023
|
SUMAN BAI
|
2701003156WL020585
|
SUMAN BAI
|
00354
|
PUNB0044800
|
1720
|
1720
|
Processed
|
23/09/2023
|
|
5837317337
|
|
SUMAN BAI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KARANPUR
|
RJ-270100315600000200/83
(माझीवाला (14 एस))
|
2701003156NRG24180920230664773
|
18/09/2023
|
panjab kour
|
2701003156WL020585
|
panjab kour
|
00354
|
PUNB0044800
|
1892
|
1892
|
Rejected
|
23/09/2023
|
|
5837317323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
KARANPUR
|
RJ-270100315600000200/834
(माझीवाला (14 एस))
|
2701003156NRG24180920230664775
|
18/09/2023
|
AMANDEEP KAUR
|
2701003156WL020585
|
AMANDEEP KAUR
|
00354
|
PUNB0044800
|
1892
|
1892
|
Rejected
|
23/09/2023
|
|
5837317147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
KARANPUR
|
RJ-270100315600000200/835
(माझीवाला (14 एस))
|
2701003156NRG24180920230664776
|
18/09/2023
|
JASWEER KAUR
|
2701003156WL020585
|
JASWEER KAUR
|
00354
|
PUNB0044800
|
1892
|
1892
|
Processed
|
23/09/2023
|
|
5837317100
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KARANPUR
|
RJ-270100315600000200/837
(माझीवाला (14 एस))
|
2701003156NRG24180920230664777
|
18/09/2023
|
AMANPREET KAUR
|
2701003156WL020585
|
AMANPREET KAUR
|
00354
|
PUNB0044800
|
1548
|
1548
|
Processed
|
23/09/2023
|
|
5837317161
|
|
AMANPREET KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KARANPUR
|
RJ-270100315600000200/84
(माझीवाला (14 एस))
|
2701003156NRG24180920230664779
|
18/09/2023
|
MANJEET KAUR
|
2701003156WL020585
|
MANJEET KAUR
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317255
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KARANPUR
|
RJ-270100315600000200/844
(माझीवाला (14 एस))
|
2701003156NRG24180920230664781
|
18/09/2023
|
SOMA BI
|
2701003156WL020585
|
SOMA BI
|
00354
|
PUNB0044800
|
344
|
344
|
Processed
|
23/09/2023
|
|
5837317392
|
|
SOMA W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KARANPUR
|
RJ-270100315600000200/85
(माझीवाला (14 एस))
|
2701003156NRG24180920230664782
|
18/09/2023
|
parkash kour
|
2701003156WL020585
|
parkash kour
|
00354
|
PUNB0044800
|
1720
|
1720
|
Rejected
|
23/09/2023
|
|
5837317454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
KARANPUR
|
RJ-270100315600000200/86
(माझीवाला (14 एस))
|
2701003156NRG24180920230665018
|
18/09/2023
|
nihal jkour
|
2701003156WL020587
|
nihal jkour
|
00354
|
PUNB0044800
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317440
|
|
NIHAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
KARANPUR
|
RJ-270100315600000200/866
(माझीवाला (14 एस))
|
2701003156NRG24180920230664783
|
18/09/2023
|
GURA BAI
|
2701003156WL020585
|
GURA BAI
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317351
|
|
GURA BAI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KARANPUR
|
RJ-270100315600000200/867
(माझीवाला (14 एस))
|
2701003156NRG24180920230664784
|
18/09/2023
|
MOHAN SINGH
|
2701003156WL020585
|
MOHAN SINGH
|
00354
|
PUNB0044800
|
1720
|
1720
|
Processed
|
23/09/2023
|
|
5837317286
|
|
MOHAN SINGH SO BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KARANPUR
|
RJ-270100315600000200/87
(माझीवाला (14 एस))
|
2701003156NRG24180920230664785
|
18/09/2023
|
bachan kour
|
2701003156WL020585
|
bachan kour
|
00354
|
PUNB0044800
|
860
|
860
|
Processed
|
23/09/2023
|
|
5837317471
|
|
BACHAN KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KARANPUR
|
RJ-270100315600000200/870
(माझीवाला (14 एस))
|
2701003156NRG24180920230664786
|
18/09/2023
|
GURMEET KAUR
|
2701003156WL020585
|
GURMEET KAUR
|
00354
|
PUNB0044800
|
1720
|
1720
|
Processed
|
23/09/2023
|
|
5837317416
|
|
GURMEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
KARANPUR
|
RJ-270100315600000200/871
(माझीवाला (14 एस))
|
2701003156NRG24180920230662109
|
18/09/2023
|
BALVINDER SINGH
|
2701003156WL020502
|
BALVINDER SINGH
|
00354
|
PUNB0044800
|
1755
|
1755
|
Processed
|
23/09/2023
|
|
5837317150
|
|
BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KARANPUR
|
RJ-270100315600000200/872
(माझीवाला (14 एस))
|
2701003156NRG24180920230664787
|
18/09/2023
|
GURMEET SINGH
|
2701003156WL020585
|
GURMEET SINGH
|
00354
|
PUNB0044800
|
1548
|
1548
|
Processed
|
23/09/2023
|
|
5837317098
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
KARANPUR
|
RJ-270100315600000200/874
(माझीवाला (14 एस))
|
2701003156NRG24180920230664788
|
18/09/2023
|
manjeet kour
|
2701003156WL020585
|
manjeet kour
|
00354
|
PUNB0044800
|
1892
|
1892
|
Processed
|
23/09/2023
|
|
5837317324
|
|
MANJEET KOUR WO CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KARANPUR
|
RJ-270100315600000200/875
(माझीवाला (14 एस))
|
2701003156NRG24180920230664789
|
18/09/2023
|
Sukhpal singh
|
2701003156WL020585
|
Sukhpal singh
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317127
|
|
SUKHPAL SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KARANPUR
|
RJ-270100315600000200/877
(माझीवाला (14 एस))
|
2701003156NRG24180920230664790
|
18/09/2023
|
BALDEV SINGH
|
2701003156WL020585
|
BALDEV SINGH
|
00354
|
PUNB0044800
|
1892
|
1892
|
Processed
|
23/09/2023
|
|
5837317090
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KARANPUR
|
RJ-270100315600000200/878
(माझीवाला (14 एस))
|
2701003156NRG24180920230664791
|
18/09/2023
|
RAMANDEEP KAUR
|
2701003156WL020585
|
RAMANDEEP KAUR
|
00354
|
PUNB0044800
|
1720
|
1720
|
Processed
|
23/09/2023
|
|
5837317429
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
KARANPUR
|
RJ-270100315600000200/879
(माझीवाला (14 एस))
|
2701003156NRG24180920230665019
|
18/09/2023
|
BHAJAN SINGH
|
2701003156WL020587
|
BHAJAN SINGH
|
00354
|
PUNB0044800
|
346
|
346
|
Processed
|
23/09/2023
|
|
5837317437
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
KARANPUR
|
RJ-270100315600000200/88
(माझीवाला (14 एस))
|
2701003156NRG24180920230664792
|
18/09/2023
|
paramjeet kaur
|
2701003156WL020585
|
paramjeet kaur
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317307
|
|
PARAMJEET KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
KARANPUR
|
RJ-270100315600000200/891
(माझीवाला (14 एस))
|
2701003156NRG24180920230664793
|
18/09/2023
|
GURDEV SINGH
|
2701003156WL020585
|
GURDEV SINGH
|
00354
|
PUNB0044800
|
1720
|
1720
|
Processed
|
23/09/2023
|
|
5837317345
|
|
GURDEV SINGH S/O AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
KARANPUR
|
RJ-270100315600000200/905
(माझीवाला (14 एस))
|
2701003156NRG24180920230664794
|
18/09/2023
|
manjeet singh
|
2701003156WL020585
|
manjeet singh
|
00354
|
PUNB0044800
|
1720
|
1720
|
Processed
|
23/09/2023
|
|
5837317068
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KARANPUR
|
RJ-270100315600000200/914
(माझीवाला (14 एस))
|
2701003156NRG24180920230664795
|
18/09/2023
|
soma bai
|
2701003156WL020585
|
soma bai
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317343
|
|
SOMA BAI WO CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KARANPUR
|
RJ-270100315600000200/92
(माझीवाला (14 एस))
|
2701003156NRG24180920230664796
|
18/09/2023
|
pawan
|
2701003156WL020585
|
pawan
|
00354
|
PUNB0044800
|
1376
|
1376
|
Processed
|
23/09/2023
|
|
5837317137
|
|
PAWAN KUMAR SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
KARANPUR
|
RJ-270100315600000200/920
(माझीवाला (14 एस))
|
2701003156NRG24180920230664797
|
18/09/2023
|
ranjeet singh
|
2701003156WL020585
|
ranjeet singh
|
00354
|
PUNB0044800
|
1548
|
1548
|
Processed
|
23/09/2023
|
|
5837317374
|
|
RANJEET SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
KARANPUR
|
RJ-270100315600000200/947
(माझीवाला (14 एस))
|
2701003156NRG24180920230664798
|
18/09/2023
|
sukhvindar kaur
|
2701003156WL020585
|
sukhvindar kaur
|
00354
|
PUNB0044800
|
1720
|
1720
|
Processed
|
23/09/2023
|
|
5837317409
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
KARANPUR
|
RJ-270100315600000200/951
(माझीवाला (14 एस))
|
2701003156NRG24180920230664801
|
18/09/2023
|
MEJAR SINGH
|
2701003156WL020585
|
MEJAR SINGH
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317331
|
|
MEJAR SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
KARANPUR
|
RJ-270100315600000200/952
(माझीवाला (14 एस))
|
2701003156NRG24180920230664802
|
18/09/2023
|
manjit singh
|
2701003156WL020585
|
manjit singh
|
00354
|
PUNB0044800
|
172
|
172
|
Processed
|
23/09/2023
|
|
5837317466
|
|
MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
KARANPUR
|
RJ-270100315600000200/953
(माझीवाला (14 एस))
|
2701003156NRG24180920230664803
|
18/09/2023
|
MANJEET KAUR
|
2701003156WL020585
|
MANJEET KAUR
|
00354
|
PUNB0044800
|
1892
|
1892
|
Processed
|
23/09/2023
|
|
5837317330
|
|
MANJEET KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
KARANPUR
|
RJ-270100315600000200/956
(माझीवाला (14 एस))
|
2701003156NRG24180920230664804
|
18/09/2023
|
RAMANDEEP KAUR
|
2701003156WL020585
|
RAMANDEEP KAUR
|
00354
|
PUNB0044800
|
1892
|
1892
|
Processed
|
23/09/2023
|
|
5837317405
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
KARANPUR
|
RJ-270100315600000200/958
(माझीवाला (14 एस))
|
2701003156NRG24180920230664805
|
18/09/2023
|
SUMITRA BAI
|
2701003156WL020585
|
SUMITRA BAI
|
00354
|
PUNB0044800
|
172
|
172
|
Processed
|
23/09/2023
|
|
5837317182
|
|
SUMITRA KAUR WO TIRLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
KARANPUR
|
RJ-270100315600000200/96
(माझीवाला (14 एस))
|
2701003156NRG24180920230664806
|
18/09/2023
|
karnail singh
|
2701003156WL020585
|
karnail singh
|
00354
|
PUNB0044800
|
2064
|
2064
|
Rejected
|
23/09/2023
|
|
5837317259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
295
|
KARANPUR
|
RJ-270100315600000200/968
(माझीवाला (14 एस))
|
2701003156NRG24180920230664808
|
18/09/2023
|
Baljeet kaur
|
2701003156WL020585
|
Baljeet kaur
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317461
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
KARANPUR
|
RJ-270100315600000200/970
(माझीवाला (14 एस))
|
2701003156NRG24180920230664809
|
18/09/2023
|
TIRTH DEVI
|
2701003156WL020585
|
TIRTH DEVI
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317398
|
|
TIRTH DEVI W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
KARANPUR
|
RJ-270100315600000200/98
(माझीवाला (14 एस))
|
2701003156NRG24180920230664810
|
18/09/2023
|
Resham Singh
|
2701003156WL020585
|
Resham Singh
|
00354
|
PUNB0044800
|
1720
|
1720
|
Rejected
|
23/09/2023
|
|
5837317489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
KARANPUR
|
RJ-270100315600000200/985
(माझीवाला (14 एस))
|
2701003156NRG24180920230664811
|
18/09/2023
|
SOMA BI
|
2701003156WL020585
|
SOMA BI
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317318
|
|
SOMA BAI WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
KARANPUR
|
RJ-270100315600000200/986
(माझीवाला (14 एस))
|
2701003156NRG24180920230664812
|
18/09/2023
|
GURJINDER KAUR
|
2701003156WL020585
|
GURJINDER KAUR
|
00354
|
PUNB0044800
|
688
|
688
|
Processed
|
23/09/2023
|
|
5837317199
|
|
GURJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
KARANPUR
|
RJ-270100315600000200/989
(माझीवाला (14 एस))
|
2701003156NRG24180920230664813
|
18/09/2023
|
SUKHPREET KAUR
|
2701003156WL020585
|
SUKHPREET KAUR
|
00354
|
PUNB0044800
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317185
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
KARANPUR
|
RJ-270100315600000200/99
(माझीवाला (14 एस))
|
2701003156NRG24180920230664814
|
18/09/2023
|
jaib singh
|
2701003156WL020585
|
jaib singh
|
00354
|
PUNB0044800
|
1204
|
1204
|
Processed
|
23/09/2023
|
|
5837317499
|
|
JAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
KARANPUR
|
RJ-270100315600000200/992
(माझीवाला (14 एस))
|
2701003156NRG24180920230664815
|
18/09/2023
|
LAXMI
|
2701003156WL020585
|
LAXMI
|
00354
|
PUNB0044800
|
1548
|
1548
|
Processed
|
23/09/2023
|
|
5837317200
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KARANPUR
|
RJ-270100315600000200/995
(माझीवाला (14 एस))
|
2701003156NRG24180920230662110
|
18/09/2023
|
USHA RANI
|
2701003156WL020502
|
USHA RANI
|
00354
|
PUNB0044800
|
1755
|
1755
|
Processed
|
23/09/2023
|
|
5837317370
|
|
USHA RANI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KARANPUR
|
RJ-270100315600002900/1050
(माझीवाला (14 एस))
|
2701003156NRG24180920230664816
|
18/09/2023
|
pawandeep
|
2701003156WL020585
|
pawandeep
|
00354
|
PUNB0044800
|
1548
|
1548
|
Processed
|
23/09/2023
|
|
5837317178
|
|
PAVANPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KARANPUR
|
RJ-270100315600002900/1085
(माझीवाला (14 एस))
|
2701003156NRG24180920230661942
|
18/09/2023
|
SUNITA RANI
|
2701003156WL020499
|
SUNITA RANI
|
00354
|
PUNB0044800
|
1710
|
1710
|
Rejected
|
23/09/2023
|
|
5837317356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
KARANPUR
|
RJ-270100315600002900/1092
(माझीवाला (14 एस))
|
2701003156NRG24180920230661943
|
18/09/2023
|
ram niwas
|
2701003156WL020499
|
ram niwas
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317174
|
|
RAM NIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KARANPUR
|
RJ-270100315600002900/1129
(माझीवाला (14 एस))
|
2701003156NRG24180920230661945
|
18/09/2023
|
munshi ram
|
2701003156WL020499
|
munshi ram
|
00354
|
PUNB0044800
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5837317304
|
|
MR MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
KARANPUR
|
RJ-270100315600002900/432
(माझीवाला (14 एस))
|
2701003156NRG24180920230661946
|
18/09/2023
|
kalawti
|
2701003156WL020499
|
kalawti
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317079
|
|
KALAVTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
KARANPUR
|
RJ-270100315600002900/435
(माझीवाला (14 एस))
|
2701003156NRG24180920230661947
|
18/09/2023
|
darmveer
|
2701003156WL020499
|
darmveer
|
00354
|
PUNB0044800
|
190
|
190
|
Processed
|
23/09/2023
|
|
5837317273
|
|
DHRAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
KARANPUR
|
RJ-270100315600002900/436
(माझीवाला (14 एस))
|
2701003156NRG24180920230661948
|
18/09/2023
|
viddo bai
|
2701003156WL020499
|
viddo bai
|
00354
|
PUNB0044800
|
1520
|
1520
|
Processed
|
23/09/2023
|
|
5837317361
|
|
VIDO BAI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
KARANPUR
|
RJ-270100315600002900/437
(माझीवाला (14 एस))
|
2701003156NRG24180920230661949
|
18/09/2023
|
darshan singh
|
2701003156WL020499
|
darshan singh
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317283
|
|
DARSHAN SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
KARANPUR
|
RJ-270100315600002900/438
(माझीवाला (14 एस))
|
2701003156NRG24180920230661950
|
18/09/2023
|
kashmiro bai
|
2701003156WL020499
|
kashmiro bai
|
00354
|
PUNB0044800
|
1520
|
1520
|
Processed
|
23/09/2023
|
|
5837317145
|
|
KASHMIRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
KARANPUR
|
RJ-270100315600002900/439
(माझीवाला (14 एस))
|
2701003156NRG24180920230661952
|
18/09/2023
|
paramjit kour
|
2701003156WL020499
|
paramjit kour
|
00354
|
PUNB0044800
|
1330
|
1330
|
Rejected
|
23/09/2023
|
|
5837317391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
314
|
KARANPUR
|
RJ-270100315600002900/439
(माझीवाला (14 एस))
|
2701003156NRG24180920230661951
|
18/09/2023
|
puran singh
|
2701003156WL020499
|
puran singh
|
00354
|
PUNB0044800
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5837317282
|
|
PURAN SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
KARANPUR
|
RJ-270100315600002900/441
(माझीवाला (14 एस))
|
2701003156NRG24180920230661954
|
18/09/2023
|
satnam
|
2701003156WL020499
|
satnam
|
00354
|
PUNB0044800
|
1520
|
1520
|
Processed
|
23/09/2023
|
|
5837317211
|
|
SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
316
|
KARANPUR
|
RJ-270100315600002900/443
(माझीवाला (14 एस))
|
2701003156NRG24180920230661956
|
18/09/2023
|
santabai
|
2701003156WL020499
|
santabai
|
00354
|
PUNB0044800
|
1520
|
1520
|
Processed
|
23/09/2023
|
|
5837317384
|
|
SANTO BAI W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
KARANPUR
|
RJ-270100315600002900/445
(माझीवाला (14 एस))
|
2701003156NRG24180920230661958
|
18/09/2023
|
tirlok singh
|
2701003156WL020499
|
tirlok singh
|
00354
|
PUNB0044800
|
1520
|
1520
|
Processed
|
23/09/2023
|
|
5837317069
|
|
TRILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KARANPUR
|
RJ-270100315600002900/447
(माझीवाला (14 एस))
|
2701003156NRG24180920230661960
|
18/09/2023
|
manglaram
|
2701003156WL020499
|
manglaram
|
00354
|
PUNB0044800
|
1520
|
1520
|
Processed
|
23/09/2023
|
|
5837317413
|
|
MANGLA RAM S/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
KARANPUR
|
RJ-270100315600002900/451
(माझीवाला (14 एस))
|
2701003156NRG24180920230661961
|
18/09/2023
|
rani bai
|
2701003156WL020499
|
rani bai
|
00354
|
PUNB0044800
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5837317188
|
|
RANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
KARANPUR
|
RJ-270100315600002900/451
(माझीवाला (14 एस))
|
2701003156NRG24180920230661962
|
18/09/2023
|
sumro bai
|
2701003156WL020499
|
sumro bai
|
00354
|
PUNB0044800
|
1520
|
1520
|
Processed
|
23/09/2023
|
|
5837317386
|
|
SIMRO BAI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
KARANPUR
|
RJ-270100315600002900/453
(माझीवाला (14 एस))
|
2701003156NRG24180920230661963
|
18/09/2023
|
rajvinder kaur
|
2701003156WL020499
|
rajvinder kaur
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317390
|
|
RAJVINDER KAUR W/O RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
KARANPUR
|
RJ-270100315600002900/455
(माझीवाला (14 एस))
|
2701003156NRG24180920230661964
|
18/09/2023
|
banso bai
|
2701003156WL020499
|
banso bai
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317267
|
|
BANSHO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
KARANPUR
|
RJ-270100315600002900/456
(माझीवाला (14 एस))
|
2701003156NRG24180920230661965
|
18/09/2023
|
dhapli bai
|
2701003156WL020499
|
dhapli bai
|
00354
|
PUNB0044800
|
1710
|
1710
|
Rejected
|
23/09/2023
|
|
5837317385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
324
|
KARANPUR
|
RJ-270100315600002900/457
(माझीवाला (14 एस))
|
2701003156NRG24180920230661966
|
18/09/2023
|
reshami
|
2701003156WL020499
|
reshami
|
00354
|
PUNB0044800
|
950
|
950
|
Processed
|
23/09/2023
|
|
5837317354
|
|
RESHMI BAI W/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
KARANPUR
|
RJ-270100315600002900/459
(माझीवाला (14 एस))
|
2701003156NRG24180920230661967
|
18/09/2023
|
manjit kour
|
2701003156WL020499
|
manjit kour
|
00354
|
PUNB0044800
|
1330
|
1330
|
Processed
|
23/09/2023
|
|
5837317241
|
|
MANJEET KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
KARANPUR
|
RJ-270100315600002900/460
(माझीवाला (14 एस))
|
2701003156NRG24180920230661968
|
18/09/2023
|
shila
|
2701003156WL020499
|
shila
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317388
|
|
SILA BAI W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
KARANPUR
|
RJ-270100315600002900/461
(माझीवाला (14 एस))
|
2701003156NRG24180920230661969
|
18/09/2023
|
lajvanti
|
2701003156WL020499
|
lajvanti
|
00354
|
PUNB0044800
|
1520
|
1520
|
Processed
|
23/09/2023
|
|
5837317276
|
|
LAJVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
KARANPUR
|
RJ-270100315600002900/462
(माझीवाला (14 एस))
|
2701003156NRG24180920230661970
|
18/09/2023
|
mito bai
|
2701003156WL020499
|
mito bai
|
00354
|
PUNB0044800
|
1330
|
1330
|
Processed
|
23/09/2023
|
|
5837317367
|
|
MITO DEVI W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
KARANPUR
|
RJ-270100315600002900/464
(माझीवाला (14 एस))
|
2701003156NRG24180920230661971
|
18/09/2023
|
mukhtyar kour
|
2701003156WL020499
|
mukhtyar kour
|
00354
|
PUNB0044800
|
1330
|
1330
|
Processed
|
23/09/2023
|
|
5837317239
|
|
MUKHTAYAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
KARANPUR
|
RJ-270100315600002900/465
(माझीवाला (14 एस))
|
2701003156NRG24180920230661972
|
18/09/2023
|
rupsingh
|
2701003156WL020499
|
rupsingh
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317190
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
KARANPUR
|
RJ-270100315600002900/467
(माझीवाला (14 एस))
|
2701003156NRG24180920230661974
|
18/09/2023
|
bholasingh
|
2701003156WL020499
|
bholasingh
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317261
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
KARANPUR
|
RJ-270100315600002900/468
(माझीवाला (14 एस))
|
2701003156NRG24180920230661975
|
18/09/2023
|
tijabai
|
2701003156WL020499
|
tijabai
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317103
|
|
TINJA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KARANPUR
|
RJ-270100315600002900/470
(माझीवाला (14 एस))
|
2701003156NRG24180920230661977
|
18/09/2023
|
major
|
2701003156WL020499
|
major
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317355
|
|
MAJOR SINGH S/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
KARANPUR
|
RJ-270100315600002900/471
(माझीवाला (14 एस))
|
2701003156NRG24180920230661978
|
18/09/2023
|
soma bai
|
2701003156WL020499
|
soma bai
|
00354
|
PUNB0044800
|
1710
|
1710
|
Rejected
|
23/09/2023
|
|
5837317060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
KARANPUR
|
RJ-270100315600002900/472
(माझीवाला (14 एस))
|
2701003156NRG24180920230661979
|
18/09/2023
|
harbans kaur
|
2701003156WL020499
|
harbans kaur
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317266
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
KARANPUR
|
RJ-270100315600002900/476
(माझीवाला (14 एस))
|
2701003156NRG24180920230661981
|
18/09/2023
|
bhagvanti
|
2701003156WL020499
|
bhagvanti
|
00354
|
PUNB0044800
|
1330
|
1330
|
Rejected
|
23/09/2023
|
|
5837317227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
337
|
KARANPUR
|
RJ-270100315600002900/477
(माझीवाला (14 एस))
|
2701003156NRG24180920230661982
|
18/09/2023
|
ratana bai
|
2701003156WL020499
|
ratana bai
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317358
|
|
RATNA BAI W/O BANWARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
KARANPUR
|
RJ-270100315600002900/478
(माझीवाला (14 एस))
|
2701003156NRG24180920230661983
|
18/09/2023
|
vidhya devi
|
2701003156WL020499
|
vidhya devi
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317233
|
|
VIDYA DEVI WO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
KARANPUR
|
RJ-270100315600002900/479
(माझीवाला (14 एस))
|
2701003156NRG24180920230661984
|
18/09/2023
|
vimala bai
|
2701003156WL020499
|
vimala bai
|
00354
|
PUNB0044800
|
380
|
380
|
Processed
|
23/09/2023
|
|
5837317387
|
|
VIMLA DEVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
KARANPUR
|
RJ-270100315600002900/480
(माझीवाला (14 एस))
|
2701003156NRG24180920230661985
|
18/09/2023
|
kasri devi
|
2701003156WL020499
|
kasri devi
|
00354
|
PUNB0044800
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5837317148
|
|
KESRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
KARANPUR
|
RJ-270100315600002900/484
(माझीवाला (14 एस))
|
2701003156NRG24180920230661986
|
18/09/2023
|
SAWITARI
|
2701003156WL020499
|
SAWITARI
|
00354
|
PUNB0044800
|
1330
|
1330
|
Processed
|
23/09/2023
|
|
5837317180
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
KARANPUR
|
RJ-270100315600002900/486
(माझीवाला (14 एस))
|
2701003156NRG24180920230661988
|
18/09/2023
|
Jogender Singh
|
2701003156WL020499
|
Jogender Singh
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317281
|
|
JOGENDER SINGH SO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
KARANPUR
|
RJ-270100315600002900/487
(माझीवाला (14 एस))
|
2701003156NRG24180920230661989
|
18/09/2023
|
kulvinder kour
|
2701003156WL020499
|
kulvinder kour
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317269
|
|
KULVINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
KARANPUR
|
RJ-270100315600002900/489
(माझीवाला (14 एस))
|
2701003156NRG24180920230661991
|
18/09/2023
|
mukhtiyar singh
|
2701003156WL020499
|
mukhtiyar singh
|
00354
|
PUNB0044800
|
1520
|
1520
|
Processed
|
23/09/2023
|
|
5837317236
|
|
MUKHTYAR SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
KARANPUR
|
RJ-270100315600002900/493
(माझीवाला (14 एस))
|
2701003156NRG24180920230661992
|
18/09/2023
|
mangal singh
|
2701003156WL020499
|
mangal singh
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317071
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
KARANPUR
|
RJ-270100315600002900/495
(माझीवाला (14 एस))
|
2701003156NRG24180920230661993
|
18/09/2023
|
mira
|
2701003156WL020499
|
mira
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317359
|
|
MEERA BAI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
KARANPUR
|
RJ-270100315600002900/496
(माझीवाला (14 एस))
|
2701003156NRG24180920230661994
|
18/09/2023
|
patahanaram
|
2701003156WL020499
|
patahanaram
|
00354
|
PUNB0044800
|
190
|
190
|
Processed
|
23/09/2023
|
|
5837317275
|
|
PATHANA RAM SO JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
KARANPUR
|
RJ-270100315600002900/497
(माझीवाला (14 एस))
|
2701003156NRG24180920230661995
|
18/09/2023
|
ramdyal
|
2701003156WL020499
|
ramdyal
|
00354
|
PUNB0044800
|
190
|
190
|
Processed
|
23/09/2023
|
|
5837317381
|
|
RAM DYAL S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
KARANPUR
|
RJ-270100315600002900/498
(माझीवाला (14 एस))
|
2701003156NRG24180920230661996
|
18/09/2023
|
surandersingh
|
2701003156WL020499
|
surandersingh
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317382
|
|
SURENDER SINGH S/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
KARANPUR
|
RJ-270100315600002900/499
(माझीवाला (14 एस))
|
2701003156NRG24180920230661997
|
18/09/2023
|
salender kour
|
2701003156WL020499
|
salender kour
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317237
|
|
SHALENDER KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
KARANPUR
|
RJ-270100315600002900/617
(माझीवाला (14 एस))
|
2701003156NRG24180920230661998
|
18/09/2023
|
manjit kour
|
2701003156WL020499
|
manjit kour
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317232
|
|
MANJEET KAUR W/O NAZAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
KARANPUR
|
RJ-270100315600002900/618
(माझीवाला (14 एस))
|
2701003156NRG24180920230661999
|
18/09/2023
|
budha bai
|
2701003156WL020499
|
budha bai
|
00354
|
PUNB0044800
|
1710
|
1710
|
Rejected
|
23/09/2023
|
|
5837317070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
353
|
KARANPUR
|
RJ-270100315600002900/671
(माझीवाला (14 एस))
|
2701003156NRG24180920230662000
|
18/09/2023
|
manjeet kour
|
2701003156WL020499
|
manjeet kour
|
00354
|
PUNB0044800
|
1520
|
1520
|
Processed
|
23/09/2023
|
|
5837317260
|
|
MANJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
KARANPUR
|
RJ-270100315600002900/772
(माझीवाला (14 एस))
|
2701003156NRG24180920230662001
|
18/09/2023
|
gurmit kour
|
2701003156WL020499
|
gurmit kour
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317372
|
|
GURMEET KAUR WO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
KARANPUR
|
RJ-270100315600002900/776
(माझीवाला (14 एस))
|
2701003156NRG24180920230662002
|
18/09/2023
|
niramla devi
|
2701003156WL020499
|
niramla devi
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317189
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
KARANPUR
|
RJ-270100315600002900/777
(माझीवाला (14 एस))
|
2701003156NRG24180920230662003
|
18/09/2023
|
sawitari
|
2701003156WL020499
|
sawitari
|
00354
|
PUNB0044800
|
1710
|
1710
|
Rejected
|
23/09/2023
|
|
5837317366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
357
|
KARANPUR
|
RJ-270100315600002900/804
(माझीवाला (14 एस))
|
2701003156NRG24180920230662004
|
18/09/2023
|
koshlya
|
2701003156WL020499
|
koshlya
|
00354
|
PUNB0044800
|
1520
|
1520
|
Rejected
|
23/09/2023
|
|
5837317389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
358
|
KARANPUR
|
RJ-270100315600002900/805
(माझीवाला (14 एस))
|
2701003156NRG24180920230662005
|
18/09/2023
|
amarjit kour
|
2701003156WL020499
|
amarjit kour
|
00354
|
PUNB0044800
|
1330
|
1330
|
Processed
|
23/09/2023
|
|
5837317238
|
|
AMAR JIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
KARANPUR
|
RJ-270100315600002900/827
(माझीवाला (14 एस))
|
2701003156NRG24180920230662006
|
18/09/2023
|
SUMAN DEVI
|
2701003156WL020499
|
SUMAN DEVI
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317383
|
|
SUMAN DEVI WO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
KARANPUR
|
RJ-270100315600002900/830
(माझीवाला (14 एस))
|
2701003156NRG24180920230662007
|
18/09/2023
|
SONAKI
|
2701003156WL020499
|
SONAKI
|
00354
|
PUNB0044800
|
190
|
190
|
Processed
|
23/09/2023
|
|
5837317096
|
|
SONAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
KARANPUR
|
RJ-270100315600002900/890
(माझीवाला (14 एस))
|
2701003156NRG24180920230662009
|
18/09/2023
|
jasvinder kaur
|
2701003156WL020499
|
jasvinder kaur
|
00354
|
PUNB0044800
|
1520
|
1520
|
Processed
|
23/09/2023
|
|
5837317357
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KARANPUR
|
RJ-270100315600002900/897
(माझीवाला (14 एस))
|
2701003156NRG24180920230662010
|
18/09/2023
|
bihari lal
|
2701003156WL020499
|
bihari lal
|
00354
|
PUNB0044800
|
1140
|
1140
|
Processed
|
23/09/2023
|
|
5837317146
|
|
BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
KARANPUR
|
RJ-270100315600002900/957
(माझीवाला (14 एस))
|
2701003156NRG24180920230662012
|
18/09/2023
|
SULOCHNA DEVI
|
2701003156WL020499
|
SULOCHNA DEVI
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317393
|
|
SULOCHANA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
KARANPUR
|
RJ-270100315600002900/962
(माझीवाला (14 एस))
|
2701003156NRG24180920230662013
|
18/09/2023
|
supariya
|
2701003156WL020499
|
supariya
|
00354
|
PUNB0044800
|
1520
|
1520
|
Rejected
|
23/09/2023
|
|
5837317360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
365
|
KARANPUR
|
RJ-270100315600002900/984
(माझीवाला (14 एस))
|
2701003156NRG24180920230662016
|
18/09/2023
|
PREMO BAI
|
2701003156WL020499
|
PREMO BAI
|
00354
|
PUNB0044800
|
760
|
760
|
Processed
|
23/09/2023
|
|
5837317114
|
|
MRS PREMO BAI WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
KARANPUR
|
RJ-270100315600002900/988
(माझीवाला (14 एस))
|
2701003156NRG24180920230662017
|
18/09/2023
|
PARAMJEET KAUR
|
2701003156WL020499
|
PARAMJEET KAUR
|
00354
|
PUNB0044800
|
1520
|
1520
|
Processed
|
23/09/2023
|
|
5837317117
|
|
PARAMJEET KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
KARANPUR
|
RJ-270100315600007500/1006
(माझीवाला (14 एस))
|
2701003156NRG24180920230663098
|
18/09/2023
|
Najam singh
|
2701003156WL020550
|
Najam singh
|
00354
|
PUNB0044800
|
1530
|
1530
|
Processed
|
23/09/2023
|
|
5837317287
|
|
NAJAM SINGH SO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
368
|
KARANPUR
|
RJ-270100315600007500/1021
(माझीवाला (14 एस))
|
2701003156NRG24180920230662027
|
18/09/2023
|
PARMINDER
|
2701003156WL020501
|
PARMINDER
|
00354
|
PUNB0044800
|
1448
|
1448
|
Processed
|
23/09/2023
|
|
5837317110
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
KARANPUR
|
RJ-270100315600007500/1045
(माझीवाला (14 एस))
|
2701003156NRG24180920230662029
|
18/09/2023
|
manjeet kour
|
2701003156WL020501
|
manjeet kour
|
00354
|
PUNB0044800
|
1629
|
1629
|
Processed
|
23/09/2023
|
|
5837317184
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
KARANPUR
|
RJ-270100315600007500/1117
(माझीवाला (14 एस))
|
2701003156NRG24180920230662032
|
18/09/2023
|
buta singh
|
2701003156WL020501
|
buta singh
|
00354
|
PUNB0044800
|
1267
|
1267
|
Processed
|
23/09/2023
|
|
5837317289
|
|
BUTA SINGH SO JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
KARANPUR
|
RJ-270100315600007500/1118
(माझीवाला (14 एस))
|
2701003156NRG24180920230662033
|
18/09/2023
|
Sugani
|
2701003156WL020501
|
Sugani
|
00354
|
PUNB0044800
|
181
|
181
|
Processed
|
23/09/2023
|
|
5837317210
|
|
SUGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
KARANPUR
|
RJ-270100315600007500/503
(माझीवाला (14 एस))
|
2701003156NRG24180920230662034
|
18/09/2023
|
sahkila
|
2701003156WL020501
|
sahkila
|
00354
|
PUNB0044800
|
1267
|
1267
|
Processed
|
23/09/2023
|
|
5837317235
|
|
SAKILA WO BIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
KARANPUR
|
RJ-270100315600007500/505
(माझीवाला (14 एस))
|
2701003156NRG24180920230663100
|
18/09/2023
|
kirna devi
|
2701003156WL020550
|
kirna devi
|
00354
|
PUNB0044800
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837317075
|
|
KIRNA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
KARANPUR
|
RJ-270100315600007500/505
(माझीवाला (14 एस))
|
2701003156NRG24180920230663099
|
18/09/2023
|
mohan lal
|
2701003156WL020550
|
mohan lal
|
00354
|
PUNB0044800
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837317270
|
|
MOHAN LAL SO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
KARANPUR
|
RJ-270100315600007500/509
(माझीवाला (14 एस))
|
2701003156NRG24180920230662035
|
18/09/2023
|
satpal singh
|
2701003156WL020501
|
satpal singh
|
00354
|
PUNB0044800
|
362
|
362
|
Processed
|
23/09/2023
|
|
5837317116
|
|
SATNAM SINGH SO DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
KARANPUR
|
RJ-270100315600007500/510
(माझीवाला (14 एस))
|
2701003156NRG24180920230662036
|
18/09/2023
|
veerpal kour
|
2701003156WL020501
|
veerpal kour
|
00354
|
PUNB0044800
|
1267
|
1267
|
Processed
|
23/09/2023
|
|
5837317108
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
KARANPUR
|
RJ-270100315600007500/511
(माझीवाला (14 एस))
|
2701003156NRG24180920230662037
|
18/09/2023
|
sukhvinder kour
|
2701003156WL020501
|
sukhvinder kour
|
00354
|
PUNB0044800
|
181
|
181
|
Processed
|
23/09/2023
|
|
5837317292
|
|
SUKHWINDER KAUR WO PRAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
KARANPUR
|
RJ-270100315600007500/512
(माझीवाला (14 एस))
|
2701003156NRG24180920230662038
|
18/09/2023
|
ranjit kour
|
2701003156WL020501
|
ranjit kour
|
00354
|
PUNB0044800
|
1629
|
1629
|
Processed
|
23/09/2023
|
|
5837317277
|
|
RANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
379
|
KARANPUR
|
RJ-270100315600007500/514
(माझीवाला (14 एस))
|
2701003156NRG24180920230662039
|
18/09/2023
|
parmjit kour
|
2701003156WL020501
|
parmjit kour
|
00354
|
PUNB0044800
|
1629
|
1629
|
Processed
|
23/09/2023
|
|
5837317085
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
KARANPUR
|
RJ-270100315600007500/515
(माझीवाला (14 एस))
|
2701003156NRG24180920230662040
|
18/09/2023
|
gurvinder kour
|
2701003156WL020501
|
gurvinder kour
|
00354
|
PUNB0044800
|
1448
|
1448
|
Processed
|
23/09/2023
|
|
5837317074
|
|
GURVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
KARANPUR
|
RJ-270100315600007500/519
(माझीवाला (14 एस))
|
2701003156NRG24180920230662042
|
18/09/2023
|
sarwajit kaur
|
2701003156WL020501
|
sarwajit kaur
|
00354
|
PUNB0044800
|
1267
|
1267
|
Processed
|
23/09/2023
|
|
5837317094
|
|
SARBJEET KOUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
KARANPUR
|
RJ-270100315600007500/521
(माझीवाला (14 एस))
|
2701003156NRG24180920230662044
|
18/09/2023
|
manprit kour
|
2701003156WL020501
|
manprit kour
|
00354
|
PUNB0044800
|
1629
|
1629
|
Processed
|
23/09/2023
|
|
5837317065
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
KARANPUR
|
RJ-270100315600007500/522
(माझीवाला (14 एस))
|
2701003156NRG24180920230662045
|
18/09/2023
|
jaspal kour
|
2701003156WL020501
|
jaspal kour
|
00354
|
PUNB0044800
|
1267
|
1267
|
Processed
|
23/09/2023
|
|
5837317083
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
KARANPUR
|
RJ-270100315600007500/524
(माझीवाला (14 एस))
|
2701003156NRG24180920230662046
|
18/09/2023
|
sukhpal singh
|
2701003156WL020501
|
sukhpal singh
|
00354
|
PUNB0044800
|
1086
|
1086
|
Processed
|
23/09/2023
|
|
5837317272
|
|
SUKHPAL SINGH SO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
KARANPUR
|
RJ-270100315600007500/525
(माझीवाला (14 एस))
|
2701003156NRG24180920230662047
|
18/09/2023
|
sukhvinder
|
2701003156WL020501
|
sukhvinder
|
00354
|
PUNB0044800
|
1267
|
1267
|
Processed
|
23/09/2023
|
|
5837317056
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
KARANPUR
|
RJ-270100315600007500/526
(माझीवाला (14 एस))
|
2701003156NRG24180920230662048
|
18/09/2023
|
gurvinder kour
|
2701003156WL020501
|
gurvinder kour
|
00354
|
PUNB0044800
|
1629
|
1629
|
Processed
|
23/09/2023
|
|
5837317288
|
|
GURVINDER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
KARANPUR
|
RJ-270100315600007500/527
(माझीवाला (14 एस))
|
2701003156NRG24180920230662049
|
18/09/2023
|
mnajit kour
|
2701003156WL020501
|
mnajit kour
|
00354
|
PUNB0044800
|
1629
|
1629
|
Processed
|
23/09/2023
|
|
5837317082
|
|
MANJEET KAUR W / O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
KARANPUR
|
RJ-270100315600007500/529
(माझीवाला (14 एस))
|
2701003156NRG24180920230662050
|
18/09/2023
|
kulvinder kour
|
2701003156WL020501
|
kulvinder kour
|
00354
|
PUNB0044800
|
905
|
905
|
Processed
|
23/09/2023
|
|
5837317242
|
|
KULVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KARANPUR
|
RJ-270100315600007500/530
(माझीवाला (14 एस))
|
2701003156NRG24180920230662051
|
18/09/2023
|
sandeep
|
2701003156WL020501
|
sandeep
|
00354
|
PUNB0044800
|
1448
|
1448
|
Processed
|
23/09/2023
|
|
5837317055
|
|
SANDEEP KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
KARANPUR
|
RJ-270100315600007500/531
(माझीवाला (14 एस))
|
2701003156NRG24180920230662052
|
18/09/2023
|
amandeep kour
|
2701003156WL020501
|
amandeep kour
|
00354
|
PUNB0044800
|
1267
|
1267
|
Processed
|
23/09/2023
|
|
5837317091
|
|
AMANDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
KARANPUR
|
RJ-270100315600007500/596
(माझीवाला (14 एस))
|
2701003156NRG24180920230662053
|
18/09/2023
|
mehander kour
|
2701003156WL020501
|
mehander kour
|
00354
|
PUNB0044800
|
1267
|
1267
|
Processed
|
23/09/2023
|
|
5837317220
|
|
MAHENDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
KARANPUR
|
RJ-270100315600007500/598-A
(माझीवाला (14 एस))
|
2701003156NRG24180920230662054
|
18/09/2023
|
Virpal
|
2701003156WL020501
|
Virpal
|
00354
|
PUNB0044800
|
1086
|
1086
|
Processed
|
23/09/2023
|
|
5837317115
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
KARANPUR
|
RJ-270100315600007500/599
(माझीवाला (14 एस))
|
2701003156NRG24180920230662055
|
18/09/2023
|
harveer kour
|
2701003156WL020501
|
harveer kour
|
00354
|
PUNB0044800
|
1629
|
1629
|
Processed
|
23/09/2023
|
|
5837317084
|
|
HARVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
KARANPUR
|
RJ-270100315600007500/601
(माझीवाला (14 एस))
|
2701003156NRG24180920230662056
|
18/09/2023
|
veerpal
|
2701003156WL020501
|
veerpal
|
00354
|
PUNB0044800
|
1629
|
1629
|
Processed
|
23/09/2023
|
|
5837317066
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
KARANPUR
|
RJ-270100315600007500/602
(माझीवाला (14 एस))
|
2701003156NRG24180920230662057
|
18/09/2023
|
jasveer kour
|
2701003156WL020501
|
jasveer kour
|
00354
|
PUNB0044800
|
1629
|
1629
|
Processed
|
23/09/2023
|
|
5837317067
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
KARANPUR
|
RJ-270100315600007500/732
(माझीवाला (14 एस))
|
2701003156NRG24180920230662058
|
18/09/2023
|
DALEEP KAUR
|
2701003156WL020501
|
DALEEP KAUR
|
00354
|
PUNB0044800
|
905
|
905
|
Processed
|
23/09/2023
|
|
5837317291
|
|
DALIP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
KARANPUR
|
RJ-270100315600007500/733
(माझीवाला (14 एस))
|
2701003156NRG24180920230662059
|
18/09/2023
|
raju singh
|
2701003156WL020501
|
raju singh
|
00354
|
PUNB0044800
|
1629
|
1629
|
Processed
|
23/09/2023
|
|
5837317087
|
|
RAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
398
|
KARANPUR
|
RJ-270100315600007500/734
(माझीवाला (14 एस))
|
2701003156NRG24180920230662060
|
18/09/2023
|
surjeet kour
|
2701003156WL020501
|
surjeet kour
|
00354
|
PUNB0044800
|
1448
|
1448
|
Processed
|
23/09/2023
|
|
5837317240
|
|
SURJEET KAUR URF JASVEER KAUR WO GURA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
KARANPUR
|
RJ-270100315600007500/736
(माझीवाला (14 एस))
|
2701003156NRG24180920230662061
|
18/09/2023
|
HARJINDAR KAUR
|
2701003156WL020501
|
HARJINDAR KAUR
|
00354
|
PUNB0044800
|
1086
|
1086
|
Processed
|
23/09/2023
|
|
5837317221
|
|
HARJINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
KARANPUR
|
RJ-270100315600007500/756
(माझीवाला (14 एस))
|
2701003156NRG24180920230662062
|
18/09/2023
|
harpreet kour
|
2701003156WL020501
|
harpreet kour
|
00354
|
PUNB0044800
|
1448
|
1448
|
Processed
|
23/09/2023
|
|
5837317064
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
KARANPUR
|
RJ-270100315600007500/771
(माझीवाला (14 एस))
|
2701003156NRG24180920230662063
|
18/09/2023
|
gurmit kour
|
2701003156WL020501
|
gurmit kour
|
00354
|
PUNB0044800
|
1629
|
1629
|
Processed
|
23/09/2023
|
|
5837317086
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
KARANPUR
|
RJ-270100315600007500/842
(माझीवाला (14 एस))
|
2701003156NRG24180920230662065
|
18/09/2023
|
GURPRIT KAUR
|
2701003156WL020501
|
GURPRIT KAUR
|
00354
|
PUNB0044800
|
1448
|
1448
|
Processed
|
23/09/2023
|
|
5837317164
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
KARANPUR
|
RJ-270100315600007500/949
(माझीवाला (14 एस))
|
2701003156NRG24180920230662067
|
18/09/2023
|
jogendar singh
|
2701003156WL020501
|
jogendar singh
|
00354
|
PUNB0044800
|
905
|
905
|
Processed
|
23/09/2023
|
|
5837317290
|
|
JOGENDER SINGH SO SADHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
KARANPUR
|
RJ-270100315600007500/963
(माझीवाला (14 एस))
|
2701003156NRG24180920230662070
|
18/09/2023
|
MANPREET KAUR
|
2701003156WL020501
|
MANPREET KAUR
|
00354
|
PUNB0044800
|
1629
|
1629
|
Processed
|
23/09/2023
|
|
5837317106
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
KARANPUR
|
RJ-270100315600007500/977
(माझीवाला (14 एस))
|
2701003156NRG24180920230662072
|
18/09/2023
|
KIRANDEEP KAUR
|
2701003156WL020501
|
KIRANDEEP KAUR
|
00354
|
PUNB0044800
|
1629
|
1629
|
Processed
|
23/09/2023
|
|
5837317107
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
KARANPUR
|
RJ-270100315600007500/982
(माझीवाला (14 एस))
|
2701003156NRG24180920230662073
|
18/09/2023
|
SIMARAN KAUR
|
2701003156WL020501
|
SIMARAN KAUR
|
00354
|
PUNB0044800
|
1629
|
1629
|
Processed
|
23/09/2023
|
|
5837317183
|
|
SIMRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
KARANPUR
|
RJ-270100315600007500/983
(माझीवाला (14 एस))
|
2701003156NRG24180920230662074
|
18/09/2023
|
GRJIT KUR
|
2701003156WL020501
|
GRJIT KUR
|
00354
|
PUNB0044800
|
1629
|
1629
|
Processed
|
23/09/2023
|
|
5837317196
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
KARANPUR
|
RJ-270100315600007500/992
(माझीवाला (14 एस))
|
2701003156NRG24180920230662075
|
18/09/2023
|
heena rani
|
2701003156WL020501
|
heena rani
|
00354
|
PUNB0044800
|
1448
|
1448
|
Processed
|
23/09/2023
|
|
5837317173
|
|
HEENA RANI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
646069
|
646069
|
|
|
|
|
|
|
|
|
409
|
KARANPUR
|
RJ-270100315600002900/485
(माझीवाला (14 एस))
|
2701003156NRG24180920230661987
|
18/09/2023
|
chavan ram
|
2701003156WL020499
|
chavan ram
|
00354
|
PUNB0082110
|
950
|
950
|
Processed
|
23/09/2023
|
|
5837317214
|
|
SARBAN RAM SO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
410
|
KARANPUR
|
RJ-270100315600002900/440
(माझीवाला (14 एस))
|
2701003156NRG24180920230661953
|
18/09/2023
|
dropti
|
2701003156WL020499
|
dropti
|
00354
|
PUNB0152810
|
380
|
380
|
Processed
|
23/09/2023
|
|
5837317095
|
|
DROPATI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
411
|
KARANPUR
|
RJ-270100315600000200/790
(माझीवाला (14 एस))
|
2701003156NRG24180920230664757
|
18/09/2023
|
papuram
|
2701003156WL020585
|
papuram
|
00354
|
PUNB0359100
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317073
|
|
PAPPU SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
KARANPUR
|
RJ-270100315600002900/1048
(माझीवाला (14 एस))
|
2701003156NRG24180920230661938
|
18/09/2023
|
KASHMEER
|
2701003156WL020499
|
KASHMEER
|
00354
|
PUNB0359100
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317121
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
413
|
KARANPUR
|
RJ-270100315600002900/1049
(माझीवाला (14 एस))
|
2701003156NRG24180920230661939
|
18/09/2023
|
rajja bai
|
2701003156WL020499
|
rajja bai
|
00354
|
PUNB0359100
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317118
|
|
RANJABAI JAGASIRSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
KARANPUR
|
RJ-270100315600002900/1082
(माझीवाला (14 एस))
|
2701003156NRG24180920230661940
|
18/09/2023
|
veena
|
2701003156WL020499
|
veena
|
00354
|
PUNB0359100
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317168
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
KARANPUR
|
RJ-270100315600002900/1083
(माझीवाला (14 एस))
|
2701003156NRG24180920230661941
|
18/09/2023
|
veerpal
|
2701003156WL020499
|
veerpal
|
00354
|
PUNB0359100
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317122
|
|
VEER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
KARANPUR
|
RJ-270100315600002900/1124
(माझीवाला (14 एस))
|
2701003156NRG24180920230661944
|
18/09/2023
|
paramjeet kour
|
2701003156WL020499
|
paramjeet kour
|
00354
|
PUNB0359100
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317177
|
|
MISS PARMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
KARANPUR
|
RJ-270100315600002900/488
(माझीवाला (14 एस))
|
2701003156NRG24180920230661990
|
18/09/2023
|
kulvant singh
|
2701003156WL020499
|
kulvant singh
|
00354
|
PUNB0359100
|
1330
|
1330
|
Processed
|
23/09/2023
|
|
5837317119
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
KARANPUR
|
RJ-270100315600002900/954
(माझीवाला (14 एस))
|
2701003156NRG24180920230662011
|
18/09/2023
|
shima
|
2701003156WL020499
|
shima
|
00354
|
PUNB0359100
|
760
|
760
|
Processed
|
23/09/2023
|
|
5837317170
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
KARANPUR
|
RJ-270100315600002900/972
(माझीवाला (14 एस))
|
2701003156NRG24180920230662015
|
18/09/2023
|
KRISHNA
|
2701003156WL020499
|
KRISHNA
|
00354
|
PUNB0359100
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317120
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14414
|
14414
|
|
|
|
|
|
|
|
|
420
|
KARANPUR
|
RJ-270100315600000200/1064
(माझीवाला (14 एस))
|
2701003156NRG24180920230662077
|
18/09/2023
|
sumandeep
|
2701003156WL020502
|
sumandeep
|
00354
|
PUNB0729800
|
1755
|
1755
|
Processed
|
23/09/2023
|
|
5837317208
|
|
SUMANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
421
|
KARANPUR
|
RJ-270100315600000200/1076
(माझीवाला (14 एस))
|
2701003156NRG24180920230664692
|
18/09/2023
|
Surja ram
|
2701003156WL020585
|
Surja ram
|
00415
|
SBIN0007323
|
1548
|
1548
|
Processed
|
23/09/2023
|
|
5837317207
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
422
|
KARANPUR
|
RJ-270100315600000200/126
(माझीवाला (14 एस))
|
2701003156NRG24180920230664934
|
18/09/2023
|
baldev singh
|
2701003156WL020587
|
baldev singh
|
00415
|
SBIN0007323
|
1384
|
1384
|
Processed
|
23/09/2023
|
|
5837317226
|
|
BALDEV SINGH SO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
KARANPUR
|
RJ-270100315600000200/663
(माझीवाला (14 एस))
|
2701003156NRG24180920230664746
|
18/09/2023
|
deepo bai
|
2701003156WL020585
|
deepo bai
|
00415
|
SBIN0007323
|
2064
|
2064
|
Processed
|
23/09/2023
|
|
5837317059
|
|
DEEPO BAI W / O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
KARANPUR
|
RJ-270100315600002900/444
(माझीवाला (14 एस))
|
2701003156NRG24180920230661957
|
18/09/2023
|
seema devi
|
2701003156WL020499
|
seema devi
|
00415
|
SBIN0007323
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317061
|
|
SOMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
KARANPUR
|
RJ-270100315600007500/509
(माझीवाला (14 एस))
|
2701003156NRG24180920230663101
|
18/09/2023
|
narmail singh
|
2701003156WL020550
|
narmail singh
|
00415
|
SBIN0007323
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837317176
|
|
MR NARMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
426
|
KARANPUR
|
RJ-270100315600007500/730
(माझीवाला (14 एस))
|
2701003156NRG24180920230663102
|
18/09/2023
|
Balwant singh
|
2701003156WL020550
|
Balwant singh
|
00415
|
SBIN0007323
|
3315
|
3315
|
Processed
|
23/09/2023
|
|
5837317175
|
|
BALWANT SINGH SON JOGENDER SIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13336
|
13336
|
|
|
|
|
|
|
|
|
427
|
KARANPUR
|
RJ-270100315600000200/1080
(माझीवाला (14 एस))
|
2701003156NRG24180920230664925
|
18/09/2023
|
SURENDER KAUR
|
2701003156WL020587
|
SURENDER KAUR
|
00415
|
SBIN0031150
|
1730
|
1730
|
Processed
|
23/09/2023
|
|
5837317155
|
|
MRS SURENDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
KARANPUR
|
RJ-270100315600000200/133
(माझीवाला (14 एस))
|
2701003156NRG24180920230664712
|
18/09/2023
|
sarjit singh
|
2701003156WL020585
|
sarjit singh
|
00415
|
SBIN0031150
|
1892
|
1892
|
Rejected
|
23/09/2023
|
|
5837317105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
429
|
KARANPUR
|
RJ-270100315600000200/156
(माझीवाला (14 एस))
|
2701003156NRG24180920230664715
|
18/09/2023
|
lakha singh
|
2701003156WL020585
|
lakha singh
|
00415
|
SBIN0031150
|
1720
|
1720
|
Processed
|
23/09/2023
|
|
5837317080
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
KARANPUR
|
RJ-270100315600000200/181
(माझीवाला (14 एस))
|
2701003156NRG24180920230664946
|
18/09/2023
|
gurjeet singh
|
2701003156WL020587
|
gurjeet singh
|
00415
|
SBIN0031150
|
2076
|
2076
|
Processed
|
23/09/2023
|
|
5837317492
|
|
GURJEET SINGH S/O KHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
KARANPUR
|
RJ-270100315600000200/53
(माझीवाला (14 एस))
|
2701003156NRG24180920230664728
|
18/09/2023
|
jarnail singh
|
2701003156WL020585
|
jarnail singh
|
00415
|
SBIN0031150
|
1376
|
1376
|
Processed
|
23/09/2023
|
|
5837317072
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
KARANPUR
|
RJ-270100315600000200/647
(माझीवाला (14 एस))
|
2701003156NRG24180920230667549
|
18/09/2023
|
sukhvinder singh
|
2701003156WL020640
|
sukhvinder singh
|
00415
|
SBIN0031150
|
1647
|
1647
|
Processed
|
23/09/2023
|
|
5837317093
|
|
SUKHVINDER SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
KARANPUR
|
RJ-270100315600000200/648
(माझीवाला (14 एस))
|
2701003156NRG24180920230662116
|
18/09/2023
|
Amrjeet Kour
|
2701003156WL020503
|
Amrjeet Kour
|
00415
|
SBIN0031150
|
1960
|
1960
|
Processed
|
23/09/2023
|
|
5837317167
|
|
MRS AMARJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
KARANPUR
|
RJ-270100315600000200/783
(माझीवाला (14 एस))
|
2701003156NRG24180920230664754
|
18/09/2023
|
punuram
|
2701003156WL020585
|
punuram
|
00415
|
SBIN0031150
|
1720
|
1720
|
Processed
|
23/09/2023
|
|
5837317104
|
|
POONU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
KARANPUR
|
RJ-270100315600002900/466
(माझीवाला (14 एस))
|
2701003156NRG24180920230661973
|
18/09/2023
|
parmjeet singh
|
2701003156WL020499
|
parmjeet singh
|
00415
|
SBIN0031150
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317097
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
KARANPUR
|
RJ-270100315600002900/865
(माझीवाला (14 एस))
|
2701003156NRG24180920230662008
|
18/09/2023
|
JASWANT SINGH
|
2701003156WL020499
|
JASWANT SINGH
|
00415
|
SBIN0031150
|
190
|
190
|
Processed
|
23/09/2023
|
|
5837317171
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
KARANPUR
|
RJ-270100315600002900/971
(माझीवाला (14 एस))
|
2701003156NRG24180920230662014
|
18/09/2023
|
CHHIDERPAL KAUR
|
2701003156WL020499
|
CHHIDERPAL KAUR
|
00415
|
SBIN0031150
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317124
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
KARANPUR
|
RJ-270100315600007500/518
(माझीवाला (14 एस))
|
2701003156NRG24180920230662041
|
18/09/2023
|
jasvinder kour
|
2701003156WL020501
|
jasvinder kour
|
00415
|
SBIN0031150
|
362
|
362
|
Processed
|
23/09/2023
|
|
5837317092
|
|
JASVINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
KARANPUR
|
RJ-270100315600007500/821
(माझीवाला (14 एस))
|
2701003156NRG24180920230662064
|
18/09/2023
|
VEERPAL KAUR
|
2701003156WL020501
|
VEERPAL KAUR
|
00415
|
SBIN0031150
|
1448
|
1448
|
Processed
|
23/09/2023
|
|
5837317172
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19541
|
19541
|
|
|
|
|
|
|
|
|
440
|
KARANPUR
|
RJ-270100315600007500/1097
(माझीवाला (14 एस))
|
2701003156NRG24180920230662031
|
18/09/2023
|
jasvinder singh
|
2701003156WL020501
|
jasvinder singh
|
00415
|
SBIN0031565
|
1267
|
1267
|
Processed
|
23/09/2023
|
|
5837317165
|
|
MR JASVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
441
|
KARANPUR
|
RJ-270100315600000200/1081
(माझीवाला (14 एस))
|
2701003156NRG24180920230662079
|
18/09/2023
|
PARKASH KAUR
|
2701003156WL020502
|
PARKASH KAUR
|
00415
|
SBIN0032111
|
2340
|
2340
|
Processed
|
23/09/2023
|
|
5837317162
|
|
PRAKASH KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
442
|
KARANPUR
|
RJ-270100315600002900/475
(माझीवाला (14 एस))
|
2701003156NRG24180920230661980
|
18/09/2023
|
bighari
|
2701003156WL020499
|
bighari
|
00415
|
SBIN0050633
|
1710
|
1710
|
Processed
|
23/09/2023
|
|
5837317089
|
|
MR BIHARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
443
|
KARANPUR
|
RJ-270100315600000200/1122
(माझीवाला (14 एस))
|
2701003156NRG24180920230667529
|
18/09/2023
|
Pritam Singh
|
2701003156WL020640
|
Pritam Singh
|
00688
|
FINO0001043
|
915
|
915
|
Processed
|
23/09/2023
|
|
5837317179
|
|
Pritam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
444
|
KARANPUR
|
RJ-270100315600007500/1041
(माझीवाला (14 एस))
|
2701003156NRG24180920230662028
|
18/09/2023
|
Lovedeep kaur
|
2701003156WL020501
|
Lovedeep kaur
|
00698
|
RMGB0000157
|
1448
|
1448
|
Processed
|
23/09/2023
|
|
5837317125
|
|
Mrs. LOVDEEP KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
445
|
KARANPUR
|
RJ-270100315600000200/1046
(माझीवाला (14 एस))
|
2701003156NRG24180920230664911
|
18/09/2023
|
manjeet singh
|
2701003156WL020587
|
manjeet singh
|
00698
|
RMGB0000698
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317159
|
|
MANJEET SINGH SO KAHSMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
KARANPUR
|
RJ-270100315600000200/1062
(माझीवाला (14 एस))
|
2701003156NRG24180920230664916
|
18/09/2023
|
jasvinder singh
|
2701003156WL020587
|
jasvinder singh
|
00698
|
RMGB0000698
|
1384
|
1384
|
Processed
|
23/09/2023
|
|
5837317158
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
KARANPUR
|
RJ-270100315600000200/1078
(माझीवाला (14 एस))
|
2701003156NRG24180920230664924
|
18/09/2023
|
Rajpal singh
|
2701003156WL020587
|
Rajpal singh
|
00698
|
RMGB0000698
|
1903
|
1903
|
Processed
|
23/09/2023
|
|
5837317160
|
|
RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
KARANPUR
|
RJ-270100315600000200/1121
(माझीवाला (14 एस))
|
2701003156NRG24180920230664701
|
18/09/2023
|
pariyanka
|
2701003156WL020585
|
pariyanka
|
00698
|
RMGB0000698
|
1204
|
1204
|
Processed
|
23/09/2023
|
|
5837317209
|
|
Mrs. PRIYANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6394
|
6394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
746739
|
746739
|
|
|
|
|
|
|
|