|
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-270100314000018500/1001
(48 जी जी)
|
2701003140NRG24170120240971568
|
20/01/2024
|
SUKHJEET KAUR
|
2701003140WL032117
|
SUKHJEET KAUR
|
00045
|
BARB0PADAMP
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2155200125
|
|
SUKHJEET KAUR
|
BANK OF BARODA(606985)
|
|
2
|
KARANPUR
|
RJ-270100314000018500/1014
(48 जी जी)
|
2701003140NRG24190120240998278
|
20/01/2024
|
SOHAN SINGH
|
2701003140WL032587
|
SOHAN SINGH
|
00045
|
BARB0PADAMP
|
201
|
201
|
Processed
|
25/03/2024
|
|
2155200126
|
|
SOHAN SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2221
|
2221
|
|
|
|
|
|
|
|
|
3
|
KARANPUR
|
RJ-270100314000018500/654
(48 जी जी)
|
2701003140NRG24190120240998315
|
20/01/2024
|
veerpal kaur
|
2701003140WL032587
|
veerpal kaur
|
00349
|
PSIB0000233
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2155200251
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KARANPUR
|
RJ-270100314000018500/918
(48 जी जी)
|
2701003140NRG24190120240998339
|
20/01/2024
|
SAMANDEEP KOUR
|
2701003140WL032587
|
SAMANDEEP KOUR
|
00349
|
PSIB0000233
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2155200130
|
|
SAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3819
|
3819
|
|
|
|
|
|
|
|
|
5
|
KARANPUR
|
RJ-270100314000018500/1009
(48 जी जी)
|
2701003140NRG24170120240971569
|
20/01/2024
|
Sarjeet singh
|
2701003140WL032117
|
Sarjeet singh
|
00354
|
PUNB0050510
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155200219
|
|
SARJEET SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARANPUR
|
RJ-270100314000018500/1014
(48 जी जी)
|
2701003140NRG24190120240998279
|
20/01/2024
|
shimla
|
2701003140WL032587
|
shimla
|
00354
|
PUNB0050510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2155200223
|
|
SHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARANPUR
|
RJ-270100314000018500/1024
(48 जी जी)
|
2701003140NRG24170120240971570
|
20/01/2024
|
basanti devi
|
2701003140WL032117
|
basanti devi
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2155200221
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARANPUR
|
RJ-270100314000018500/1061
(48 जी जी)
|
2701003140NRG24170120240971572
|
20/01/2024
|
lakshmi bai
|
2701003140WL032117
|
lakshmi bai
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2155200143
|
|
LAKSHMI BAI WO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARANPUR
|
RJ-270100314000018500/1062
(48 जी जी)
|
2701003140NRG24170120240971573
|
20/01/2024
|
ramandeep kaur
|
2701003140WL032117
|
ramandeep kaur
|
00354
|
PUNB0050510
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2155200224
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARANPUR
|
RJ-270100314000018500/305
(48 जी जी)
|
2701003140NRG24170120240971574
|
20/01/2024
|
rani
|
2701003140WL032117
|
rani
|
00354
|
PUNB0050510
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2155200189
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KARANPUR
|
RJ-270100314000018500/306
(48 जी जी)
|
2701003140NRG24170120240971575
|
20/01/2024
|
Gyani devi
|
2701003140WL032117
|
Gyani devi
|
00354
|
PUNB0050510
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2155200171
|
|
GYANI DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANPUR
|
RJ-270100314000018500/309
(48 जी जी)
|
2701003140NRG24170120240971576
|
20/01/2024
|
Preeto
|
2701003140WL032117
|
Preeto
|
00354
|
PUNB0050510
|
2222
|
2222
|
Rejected
|
25/03/2024
|
|
2155200260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KARANPUR
|
RJ-270100314000018500/311
(48 जी जी)
|
2701003140NRG24170120240971577
|
20/01/2024
|
Sukhveer kaur
|
2701003140WL032117
|
Sukhveer kaur
|
00354
|
PUNB0050510
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2155200233
|
|
SUKHVEER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANPUR
|
RJ-270100314000018500/314
(48 जी जी)
|
2701003140NRG24170120240971578
|
20/01/2024
|
Karamjeet Kaur
|
2701003140WL032117
|
Karamjeet Kaur
|
00354
|
PUNB0050510
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2155200183
|
|
KARAMJIT KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANPUR
|
RJ-270100314000018500/316
(48 जी जी)
|
2701003140NRG24170120240971579
|
20/01/2024
|
rajpreet kaur
|
2701003140WL032117
|
rajpreet kaur
|
00354
|
PUNB0050510
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2155200162
|
|
RAJPREET KAUR WO RAJKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANPUR
|
RJ-270100314000018500/325
(48 जी जी)
|
2701003140NRG24170120240971580
|
20/01/2024
|
Jasvinder Kaur
|
2701003140WL032117
|
Jasvinder Kaur
|
00354
|
PUNB0050510
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2155200218
|
|
JASVINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANPUR
|
RJ-270100314000018500/326
(48 जी जी)
|
2701003140NRG24170120240971581
|
20/01/2024
|
manga singh
|
2701003140WL032117
|
manga singh
|
00354
|
PUNB0050510
|
1010
|
1010
|
Processed
|
25/03/2024
|
|
2155200226
|
|
MANGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARANPUR
|
RJ-270100314000018500/329
(48 जी जी)
|
2701003140NRG24170120240971582
|
20/01/2024
|
rampyari
|
2701003140WL032117
|
rampyari
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2155200182
|
|
PYARO WO NATTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARANPUR
|
RJ-270100314000018500/343
(48 जी जी)
|
2701003140NRG24170120240971583
|
20/01/2024
|
Rajvinder Kaur
|
2701003140WL032117
|
Rajvinder Kaur
|
00354
|
PUNB0050510
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2155200235
|
|
RAJVINDER KAUR WO GURDITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARANPUR
|
RJ-270100314000018500/347
(48 जी जी)
|
2701003140NRG24170120240971585
|
20/01/2024
|
sharda devi
|
2701003140WL032117
|
sharda devi
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2155200184
|
|
SHARDA WO HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANPUR
|
RJ-270100314000018500/349
(48 जी जी)
|
2701003140NRG24170120240971586
|
20/01/2024
|
major singh
|
2701003140WL032117
|
major singh
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2155200212
|
|
MEJAR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANPUR
|
RJ-270100314000018500/350
(48 जी जी)
|
2701003140NRG24170120240971587
|
20/01/2024
|
GURMEET KAUR
|
2701003140WL032117
|
GURMEET KAUR
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2155200237
|
|
GURMEET KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANPUR
|
RJ-270100314000018500/352
(48 जी जी)
|
2701003140NRG24170120240971589
|
20/01/2024
|
sukhpal kaur
|
2701003140WL032117
|
sukhpal kaur
|
00354
|
PUNB0050510
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2155200236
|
|
SUKHPAL KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANPUR
|
RJ-270100314000018500/358
(48 जी जी)
|
2701003140NRG24170120240971590
|
20/01/2024
|
Bhola Kaur
|
2701003140WL032117
|
Bhola Kaur
|
00354
|
PUNB0050510
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2155200135
|
|
BHOLAKAUR WO DARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANPUR
|
RJ-270100314000018500/361
(48 जी जी)
|
2701003140NRG24170120240971591
|
20/01/2024
|
kulvinder kaur
|
2701003140WL032117
|
kulvinder kaur
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2155200203
|
|
KULVINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANPUR
|
RJ-270100314000018500/363
(48 जी जी)
|
2701003140NRG24190120240998280
|
20/01/2024
|
pili
|
2701003140WL032587
|
pili
|
00354
|
PUNB0050510
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2155200169
|
|
PILI WO NATHHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANPUR
|
RJ-270100314000018500/365
(48 जी जी)
|
2701003140NRG24190120240998281
|
20/01/2024
|
nar singh
|
2701003140WL032587
|
nar singh
|
00354
|
PUNB0050510
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2155200151
|
|
NAR SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANPUR
|
RJ-270100314000018500/366
(48 जी जी)
|
2701003140NRG24170120240971592
|
20/01/2024
|
SUKHPAL SINGH
|
2701003140WL032117
|
SUKHPAL SINGH
|
00354
|
PUNB0050510
|
202
|
202
|
Processed
|
25/03/2024
|
|
2155200214
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARANPUR
|
RJ-270100314000018500/368
(48 जी जी)
|
2701003140NRG24170120240971593
|
20/01/2024
|
jangir singh
|
2701003140WL032117
|
jangir singh
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2155200149
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANPUR
|
RJ-270100314000018500/369
(48 जी जी)
|
2701003140NRG24170120240971594
|
20/01/2024
|
sukhpal kaur
|
2701003140WL032117
|
sukhpal kaur
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2155200181
|
|
SUKHPAL KAUR WO MAHNGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANPUR
|
RJ-270100314000018500/374
(48 जी जी)
|
2701003140NRG24170120240971595
|
20/01/2024
|
Muni devi
|
2701003140WL032117
|
Muni devi
|
00354
|
PUNB0050510
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2155200152
|
|
MUNNI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANPUR
|
RJ-270100314000018500/376
(48 जी जी)
|
2701003140NRG24170120240971596
|
20/01/2024
|
shimla devi
|
2701003140WL032117
|
shimla devi
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2155200148
|
|
SHIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANPUR
|
RJ-270100314000018500/379
(48 जी जी)
|
2701003140NRG24170120240971597
|
20/01/2024
|
simarjeet kaur
|
2701003140WL032117
|
simarjeet kaur
|
00354
|
PUNB0050510
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2155200140
|
|
SIMARJEET KAUR WO VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANPUR
|
RJ-270100314000018500/380
(48 जी जी)
|
2701003140NRG24170120240971598
|
20/01/2024
|
CHARNO
|
2701003140WL032117
|
CHARNO
|
00354
|
PUNB0050510
|
1414
|
1414
|
Processed
|
25/03/2024
|
|
2155200185
|
|
CHARN KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARANPUR
|
RJ-270100314000018500/382
(48 जी जी)
|
2701003140NRG24170120240971599
|
20/01/2024
|
harfool singh
|
2701003140WL032117
|
harfool singh
|
00354
|
PUNB0050510
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2155200209
|
|
HARPHUL SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANPUR
|
RJ-270100314000018500/393
(48 जी जी)
|
2701003140NRG24170120240971600
|
20/01/2024
|
Kuldeep Kaur
|
2701003140WL032117
|
Kuldeep Kaur
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2155200172
|
|
KULDEEP KAUR WO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANPUR
|
RJ-270100314000018500/400
(48 जी जी)
|
2701003140NRG24170120240971601
|
20/01/2024
|
kana ram
|
2701003140WL032117
|
kana ram
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2155200207
|
|
KANA RAM SO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANPUR
|
RJ-270100314000018500/401
(48 जी जी)
|
2701003140NRG24170120240971602
|
20/01/2024
|
Manjeet Kaur
|
2701003140WL032117
|
Manjeet Kaur
|
00354
|
PUNB0050510
|
606
|
606
|
Processed
|
25/03/2024
|
|
2155200197
|
|
MANJEET KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANPUR
|
RJ-270100314000018500/408
(48 जी जी)
|
2701003140NRG24170120240971603
|
20/01/2024
|
tejo
|
2701003140WL032117
|
tejo
|
00354
|
PUNB0050510
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2155200190
|
|
TEJ KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANPUR
|
RJ-270100314000018500/409
(48 जी जी)
|
2701003140NRG24170120240971604
|
20/01/2024
|
BUDHRAM
|
2701003140WL032117
|
BUDHRAM
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2155200261
|
|
BUDH RAM SO SURTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANPUR
|
RJ-270100314000018500/418
(48 जी जी)
|
2701003140NRG24170120240971605
|
20/01/2024
|
gurdev kaur
|
2701003140WL032117
|
gurdev kaur
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2155200206
|
|
GURDEV KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANPUR
|
RJ-270100314000018500/420
(48 जी जी)
|
2701003140NRG24170120240971606
|
20/01/2024
|
gurpreet kour
|
2701003140WL032117
|
gurpreet kour
|
00354
|
PUNB0050510
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2155200215
|
|
GURPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANPUR
|
RJ-270100314000018500/421
(48 जी जी)
|
2701003140NRG24170120240971607
|
20/01/2024
|
MANGAT RAJ SINGH
|
2701003140WL032117
|
MANGAT RAJ SINGH
|
00354
|
PUNB0050510
|
1212
|
1212
|
Processed
|
25/03/2024
|
|
2155200201
|
|
MANGAT RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
KARANPUR
|
RJ-270100314000018500/428
(48 जी जी)
|
2701003140NRG24190120240998282
|
20/01/2024
|
charanjeet kaur
|
2701003140WL032587
|
charanjeet kaur
|
00354
|
PUNB0050510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2155200141
|
|
CHARANJEET KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANPUR
|
RJ-270100314000018500/435
(48 जी जी)
|
2701003140NRG24170120240971608
|
20/01/2024
|
GURMEET KAUR
|
2701003140WL032117
|
GURMEET KAUR
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2155200192
|
|
GURMEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANPUR
|
RJ-270100314000018500/442
(48 जी जी)
|
2701003140NRG24170120240971609
|
20/01/2024
|
amar singh
|
2701003140WL032117
|
amar singh
|
00354
|
PUNB0050510
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2155200232
|
|
AMAR SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANPUR
|
RJ-270100314000018500/451
(48 जी जी)
|
2701003140NRG24170120240971610
|
20/01/2024
|
guddi bai
|
2701003140WL032117
|
guddi bai
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2155200248
|
|
GUDDI BAI WO JHINTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANPUR
|
RJ-270100314000018500/461
(48 जी जी)
|
2701003140NRG24170120240971612
|
20/01/2024
|
Kmla Devi
|
2701003140WL032117
|
Kmla Devi
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2155200173
|
|
KAMLA DEVI WO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANPUR
|
RJ-270100314000018500/462
(48 जी जी)
|
2701003140NRG24170120240971613
|
20/01/2024
|
BALVINDER SINGH
|
2701003140WL032117
|
BALVINDER SINGH
|
00354
|
PUNB0050510
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2155200250
|
|
BALVINDER SINGH SO KARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANPUR
|
RJ-270100314000018500/472
(48 जी जी)
|
2701003140NRG24170120240971615
|
20/01/2024
|
namo
|
2701003140WL032117
|
namo
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2155200193
|
|
HARNAM KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANPUR
|
RJ-270100314000018500/476
(48 जी जी)
|
2701003140NRG24170120240971616
|
20/01/2024
|
Jasvinder singh
|
2701003140WL032117
|
Jasvinder singh
|
00354
|
PUNB0050510
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2155200147
|
|
JASAVINDRA SINGH SO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANPUR
|
RJ-270100314000018500/481
(48 जी जी)
|
2701003140NRG24170120240971617
|
20/01/2024
|
bhadu devi
|
2701003140WL032117
|
bhadu devi
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2155200164
|
|
MADU DEVI WO PHUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANPUR
|
RJ-270100314000018500/482
(48 जी जी)
|
2701003140NRG24170120240971618
|
20/01/2024
|
manjeet kaur
|
2701003140WL032117
|
manjeet kaur
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2155200242
|
|
MANJEET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANPUR
|
RJ-270100314000018500/483
(48 जी जी)
|
2701003140NRG24170120240971619
|
20/01/2024
|
Sarvjeet Kaur
|
2701003140WL032117
|
Sarvjeet Kaur
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2155200139
|
|
SARVJEET KAUR WOJAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANPUR
|
RJ-270100314000018500/484
(48 जी जी)
|
2701003140NRG24170120240971620
|
20/01/2024
|
sukhjeet kaur
|
2701003140WL032117
|
sukhjeet kaur
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2155200188
|
|
SUKHJEET KAUR WO KELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANPUR
|
RJ-270100314000018500/489
(48 जी जी)
|
2701003140NRG24170120240971621
|
20/01/2024
|
surjeet kaur
|
2701003140WL032117
|
surjeet kaur
|
00354
|
PUNB0050510
|
2222
|
2222
|
Rejected
|
25/03/2024
|
|
2155200168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KARANPUR
|
RJ-270100314000018500/490
(48 जी जी)
|
2701003140NRG24170120240971622
|
20/01/2024
|
sushila
|
2701003140WL032117
|
sushila
|
00354
|
PUNB0050510
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2155200240
|
|
SUSHILA DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANPUR
|
RJ-270100314000018500/491
(48 जी जी)
|
2701003140NRG24190120240998284
|
20/01/2024
|
narender kaur
|
2701003140WL032587
|
narender kaur
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2155200186
|
|
NARENDER KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANPUR
|
RJ-270100314000018500/492
(48 जी जी)
|
2701003140NRG24170120240971623
|
20/01/2024
|
baljeet kaur
|
2701003140WL032117
|
baljeet kaur
|
00354
|
PUNB0050510
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2155200166
|
|
BALJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANPUR
|
RJ-270100314000018500/493
(48 जी जी)
|
2701003140NRG24170120240971624
|
20/01/2024
|
veerpal kour
|
2701003140WL032117
|
veerpal kour
|
00354
|
PUNB0050510
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2155200225
|
|
VEERPAL KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANPUR
|
RJ-270100314000018500/495
(48 जी जी)
|
2701003140NRG24170120240971625
|
20/01/2024
|
harjeet kaur
|
2701003140WL032117
|
harjeet kaur
|
00354
|
PUNB0050510
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2155200239
|
|
HARJEET KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANPUR
|
RJ-270100314000018500/497-A
(48 जी जी)
|
2701003140NRG24170120240971626
|
20/01/2024
|
chhinder kaur
|
2701003140WL032117
|
chhinder kaur
|
00354
|
PUNB0050510
|
2424
|
2424
|
Rejected
|
25/03/2024
|
|
2155200180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KARANPUR
|
RJ-270100314000018500/498-A
(48 जी जी)
|
2701003140NRG24170120240971627
|
20/01/2024
|
MANJEET KAUR
|
2701003140WL032117
|
MANJEET KAUR
|
00354
|
PUNB0050510
|
1818
|
1818
|
Processed
|
25/03/2024
|
|
2155200174
|
|
Mr. MANJEET KAUR MAJABI SIKH W/O BOOTA S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
KARANPUR
|
RJ-270100314000018500/499
(48 जी जी)
|
2701003140NRG24170120240971628
|
20/01/2024
|
gomati
|
2701003140WL032117
|
gomati
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2155200217
|
|
GOMATI DEVI WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANPUR
|
RJ-270100314000018500/504
(48 जी जी)
|
2701003140NRG24190120240998285
|
20/01/2024
|
Chhinder kaur
|
2701003140WL032587
|
Chhinder kaur
|
00354
|
PUNB0050510
|
603
|
603
|
Processed
|
25/03/2024
|
|
2155200138
|
|
CHHINDER KAUR WOSUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANPUR
|
RJ-270100314000018500/506
(48 जी जी)
|
2701003140NRG24190120240998286
|
20/01/2024
|
karamjeet kaur
|
2701003140WL032587
|
karamjeet kaur
|
00354
|
PUNB0050510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2155200133
|
|
KARAMJEET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANPUR
|
RJ-270100314000018500/508
(48 जी जी)
|
2701003140NRG24190120240998287
|
20/01/2024
|
karnail kaur
|
2701003140WL032587
|
karnail kaur
|
00354
|
PUNB0050510
|
804
|
804
|
Processed
|
25/03/2024
|
|
2155200178
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANPUR
|
RJ-270100314000018500/509
(48 जी जी)
|
2701003140NRG24190120240998288
|
20/01/2024
|
sukhvinder kaur
|
2701003140WL032587
|
sukhvinder kaur
|
00354
|
PUNB0050510
|
804
|
804
|
Processed
|
25/03/2024
|
|
2155200134
|
|
SUKHVINDER KAUR WOJALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANPUR
|
RJ-270100314000018500/521
(48 जी जी)
|
2701003140NRG24190120240998289
|
20/01/2024
|
kaur singh
|
2701003140WL032587
|
kaur singh
|
00354
|
PUNB0050510
|
2412
|
2412
|
Rejected
|
25/03/2024
|
|
2155200199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KARANPUR
|
RJ-270100314000018500/522
(48 जी जी)
|
2701003140NRG24190120240998290
|
20/01/2024
|
reshma devi
|
2701003140WL032587
|
reshma devi
|
00354
|
PUNB0050510
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2155200176
|
|
RESHMA DEVI WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANPUR
|
RJ-270100314000018500/523
(48 जी जी)
|
2701003140NRG24190120240998291
|
20/01/2024
|
Satpal singh
|
2701003140WL032587
|
Satpal singh
|
00354
|
PUNB0050510
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2155200204
|
|
SATPAL SO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANPUR
|
RJ-270100314000018500/532
(48 जी जी)
|
2701003140NRG24170120240971629
|
20/01/2024
|
narayan ram
|
2701003140WL032117
|
narayan ram
|
00354
|
PUNB0050510
|
606
|
606
|
Processed
|
25/03/2024
|
|
2155200249
|
|
NARAYAN RAM SO ANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANPUR
|
RJ-270100314000018500/537
(48 जी जी)
|
2701003140NRG24190120240998292
|
20/01/2024
|
rajvinder kaur
|
2701003140WL032587
|
rajvinder kaur
|
00354
|
PUNB0050510
|
2010
|
2010
|
Rejected
|
25/03/2024
|
|
2155200161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KARANPUR
|
RJ-270100314000018500/544
(48 जी जी)
|
2701003140NRG24190120240998293
|
20/01/2024
|
bagad singh
|
2701003140WL032587
|
bagad singh
|
00354
|
PUNB0050510
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2155200210
|
|
BAGAR SINGH SO JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANPUR
|
RJ-270100314000018500/546
(48 जी जी)
|
2701003140NRG24190120240998295
|
20/01/2024
|
satveer kaur
|
2701003140WL032587
|
satveer kaur
|
00354
|
PUNB0050510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2155200136
|
|
SATVEER KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANPUR
|
RJ-270100314000018500/548
(48 जी जी)
|
2701003140NRG24190120240998297
|
20/01/2024
|
Jasvinder kaur
|
2701003140WL032587
|
Jasvinder kaur
|
00354
|
PUNB0050510
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2155200142
|
|
JASVINDER KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANPUR
|
RJ-270100314000018500/562
(48 जी जी)
|
2701003140NRG24190120240998299
|
20/01/2024
|
Nirmla
|
2701003140WL032587
|
Nirmla
|
00354
|
PUNB0050510
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2155200195
|
|
NIRMLA DEVI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANPUR
|
RJ-270100314000018500/563
(48 जी जी)
|
2701003140NRG24190120240998300
|
20/01/2024
|
sulochna devi
|
2701003140WL032587
|
sulochna devi
|
00354
|
PUNB0050510
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2155200202
|
|
SULOCHNA DEVI WO HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANPUR
|
RJ-270100314000018500/565
(48 जी जी)
|
2701003140NRG24190120240998301
|
20/01/2024
|
kashmir singh
|
2701003140WL032587
|
kashmir singh
|
00354
|
PUNB0050510
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2155200243
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANPUR
|
RJ-270100314000018500/583
(48 जी जी)
|
2701003140NRG24190120240998302
|
20/01/2024
|
veero
|
2701003140WL032587
|
veero
|
00354
|
PUNB0050510
|
2211
|
2211
|
Rejected
|
25/03/2024
|
|
2155200163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KARANPUR
|
RJ-270100314000018500/599
(48 जी जी)
|
2701003140NRG24190120240998303
|
20/01/2024
|
Harjeet kour
|
2701003140WL032587
|
Harjeet kour
|
00354
|
PUNB0050510
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2155200177
|
|
HARJEET KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KARANPUR
|
RJ-270100314000018500/623
(48 जी जी)
|
2701003140NRG24190120240998304
|
20/01/2024
|
taloka ram
|
2701003140WL032587
|
taloka ram
|
00354
|
PUNB0050510
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2155200213
|
|
TILOKA RAM SO HARJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANPUR
|
RJ-270100314000018500/624
(48 जी जी)
|
2701003140NRG24190120240998305
|
20/01/2024
|
Mohani Devi
|
2701003140WL032587
|
Mohani Devi
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2155200150
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANPUR
|
RJ-270100314000018500/625
(48 जी जी)
|
2701003140NRG24190120240998306
|
20/01/2024
|
harbans singh
|
2701003140WL032587
|
harbans singh
|
00354
|
PUNB0050510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2155200205
|
|
HARBANS SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANPUR
|
RJ-270100314000018500/626
(48 जी जी)
|
2701003140NRG24190120240998307
|
20/01/2024
|
guramit kour
|
2701003140WL032587
|
guramit kour
|
00354
|
PUNB0050510
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2155200247
|
|
GURMEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANPUR
|
RJ-270100314000018500/636
(48 जी जी)
|
2701003140NRG24190120240998308
|
20/01/2024
|
SATVEER kour
|
2701003140WL032587
|
SATVEER kour
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2155200158
|
|
SATVEER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KARANPUR
|
RJ-270100314000018500/638
(48 जी जी)
|
2701003140NRG24190120240998309
|
20/01/2024
|
mohani bai
|
2701003140WL032587
|
mohani bai
|
00354
|
PUNB0050510
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2155200211
|
|
MOHANI DEVI WO RAVTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANPUR
|
RJ-270100314000018500/639
(48 जी जी)
|
2701003140NRG24190120240998310
|
20/01/2024
|
Santali devi
|
2701003140WL032587
|
Santali devi
|
00354
|
PUNB0050510
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2155200131
|
|
SANTALI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANPUR
|
RJ-270100314000018500/645
(48 जी जी)
|
2701003140NRG24190120240998311
|
20/01/2024
|
mahender singh
|
2701003140WL032587
|
mahender singh
|
00354
|
PUNB0050510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2155200191
|
|
MAHENDRA SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANPUR
|
RJ-270100314000018500/646
(48 जी जी)
|
2701003140NRG24190120240998312
|
20/01/2024
|
meena devi
|
2701003140WL032587
|
meena devi
|
00354
|
PUNB0050510
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2155200241
|
|
MEENA DEVI WO KISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANPUR
|
RJ-270100314000018500/651
(48 जी जी)
|
2701003140NRG24190120240998313
|
20/01/2024
|
SAVARNJEET KAUR
|
2701003140WL032587
|
SAVARNJEET KAUR
|
00354
|
PUNB0050510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2155200245
|
|
SARVANJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANPUR
|
RJ-270100314000018500/653
(48 जी जी)
|
2701003140NRG24190120240998314
|
20/01/2024
|
Tarsem singh
|
2701003140WL032587
|
Tarsem singh
|
00354
|
PUNB0050510
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2155200200
|
|
TARSEM SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANPUR
|
RJ-270100314000018500/659
(48 जी जी)
|
2701003140NRG24190120240998316
|
20/01/2024
|
Kana Ram
|
2701003140WL032587
|
Kana Ram
|
00354
|
PUNB0050510
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2155200216
|
|
KANA RAM SO BUGANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANPUR
|
RJ-270100314000018500/662
(48 जी जी)
|
2701003140NRG24190120240998318
|
20/01/2024
|
Jeeto
|
2701003140WL032587
|
Jeeto
|
00354
|
PUNB0050510
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2155200157
|
|
JEETO WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANPUR
|
RJ-270100314000018500/664
(48 जी जी)
|
2701003140NRG24190120240998319
|
20/01/2024
|
savita
|
2701003140WL032587
|
savita
|
00354
|
PUNB0050510
|
2412
|
2412
|
Rejected
|
25/03/2024
|
|
2155200179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
KARANPUR
|
RJ-270100314000018500/669
(48 जी जी)
|
2701003140NRG24190120240998320
|
20/01/2024
|
bhanwari
|
2701003140WL032587
|
bhanwari
|
00354
|
PUNB0050510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2155200160
|
|
BHANWARI DEVI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANPUR
|
RJ-270100314000018500/684
(48 जी जी)
|
2701003140NRG24190120240998321
|
20/01/2024
|
sukhjeet kaur
|
2701003140WL032587
|
sukhjeet kaur
|
00354
|
PUNB0050510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2155200137
|
|
SUKHJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANPUR
|
RJ-270100314000018500/690
(48 जी जी)
|
2701003140NRG24190120240998322
|
20/01/2024
|
kamla devi
|
2701003140WL032587
|
kamla devi
|
00354
|
PUNB0050510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2155200198
|
|
KAMLA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANPUR
|
RJ-270100314000018500/693
(48 जी जी)
|
2701003140NRG24190120240998323
|
20/01/2024
|
karamjeet kaur
|
2701003140WL032587
|
karamjeet kaur
|
00354
|
PUNB0050510
|
2010
|
2010
|
Rejected
|
25/03/2024
|
|
2155200208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KARANPUR
|
RJ-270100314000018500/698
(48 जी जी)
|
2701003140NRG24190120240998324
|
20/01/2024
|
bhagwanti
|
2701003140WL032587
|
bhagwanti
|
00354
|
PUNB0050510
|
603
|
603
|
Processed
|
25/03/2024
|
|
2155200187
|
|
BHAGWANTI WO SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANPUR
|
RJ-270100314000018500/700
(48 जी जी)
|
2701003140NRG24190120240998325
|
20/01/2024
|
manjeet kaur
|
2701003140WL032587
|
manjeet kaur
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2155200234
|
|
MANJEET KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANPUR
|
RJ-270100314000018500/701
(48 जी जी)
|
2701003140NRG24190120240998326
|
20/01/2024
|
veerpal kour
|
2701003140WL032587
|
veerpal kour
|
00354
|
PUNB0050510
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2155200194
|
|
VEERPAL KAUR WO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANPUR
|
RJ-270100314000018500/702
(48 जी जी)
|
2701003140NRG24190120240998327
|
20/01/2024
|
bhagan kaur
|
2701003140WL032587
|
bhagan kaur
|
00354
|
PUNB0050510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2155200175
|
|
BHAJAN KAUR WO RAMCHADER
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANPUR
|
RJ-270100314000018500/703
(48 जी जी)
|
2701003140NRG24170120240971630
|
20/01/2024
|
jyoti kumari
|
2701003140WL032117
|
jyoti kumari
|
00354
|
PUNB0050510
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2155200154
|
|
JYOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANPUR
|
RJ-270100314000018500/812
(48 जी जी)
|
2701003140NRG24190120240998328
|
20/01/2024
|
Mahender kaur
|
2701003140WL032587
|
Mahender kaur
|
00354
|
PUNB0050510
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2155200167
|
|
MAHENDER KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANPUR
|
RJ-270100314000018500/822
(48 जी जी)
|
2701003140NRG24190120240998329
|
20/01/2024
|
chadki
|
2701003140WL032587
|
chadki
|
00354
|
PUNB0050510
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2155200165
|
|
CHANDEKI DEVI WO TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANPUR
|
RJ-270100314000018500/831
(48 जी जी)
|
2701003140NRG24170120240971631
|
20/01/2024
|
jamana
|
2701003140WL032117
|
jamana
|
00354
|
PUNB0050510
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2155200159
|
|
JAMNA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANPUR
|
RJ-270100314000018500/850
(48 जी जी)
|
2701003140NRG24190120240998331
|
20/01/2024
|
VEERPAL KOUR
|
2701003140WL032587
|
VEERPAL KOUR
|
00354
|
PUNB0050510
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2155200238
|
|
VEERPAL KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANPUR
|
RJ-270100314000018500/857
(48 जी जी)
|
2701003140NRG24190120240998332
|
20/01/2024
|
KULVINDER KOUR
|
2701003140WL032587
|
KULVINDER KOUR
|
00354
|
PUNB0050510
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2155200144
|
|
KULVINDER KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANPUR
|
RJ-270100314000018500/870
(48 जी जी)
|
2701003140NRG24190120240998333
|
20/01/2024
|
RAMANDEEP KAUR
|
2701003140WL032587
|
RAMANDEEP KAUR
|
00354
|
PUNB0050510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2155200259
|
|
RAMANDEEP KAUR WO BOHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANPUR
|
RJ-270100314000018500/882
(48 जी जी)
|
2701003140NRG24190120240998334
|
20/01/2024
|
Amandeep kaur
|
2701003140WL032587
|
Amandeep kaur
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2155200196
|
|
AMANDEEP KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANPUR
|
RJ-270100314000018500/903
(48 जी जी)
|
2701003140NRG24190120240998336
|
20/01/2024
|
tija bai
|
2701003140WL032587
|
tija bai
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2155200258
|
|
TIJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANPUR
|
RJ-270100314000018500/909
(48 जी जी)
|
2701003140NRG24190120240998338
|
20/01/2024
|
bivo bai
|
2701003140WL032587
|
bivo bai
|
00354
|
PUNB0050510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2155200244
|
|
BIVO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANPUR
|
RJ-270100314000018500/910
(48 जी जी)
|
2701003140NRG24170120240971632
|
20/01/2024
|
KARAMJEET KOUR
|
2701003140WL032117
|
KARAMJEET KOUR
|
00354
|
PUNB0050510
|
2424
|
2424
|
Processed
|
25/03/2024
|
|
2155200146
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANPUR
|
RJ-270100314000018500/926
(48 जी जी)
|
2701003140NRG24170120240971634
|
20/01/2024
|
PARAMJEET KOUR
|
2701003140WL032117
|
PARAMJEET KOUR
|
00354
|
PUNB0050510
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2155200145
|
|
PARAMJIT KOUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANPUR
|
RJ-270100314000018500/929
(48 जी जी)
|
2701003140NRG24190120240998340
|
20/01/2024
|
charanjeet kour
|
2701003140WL032587
|
charanjeet kour
|
00354
|
PUNB0050510
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2155200220
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANPUR
|
RJ-270100314000018500/939
(48 जी जी)
|
2701003140NRG24190120240998341
|
20/01/2024
|
Lovepreet kaur
|
2701003140WL032587
|
Lovepreet kaur
|
00354
|
PUNB0050510
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2155200155
|
|
LOVPREET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANPUR
|
RJ-270100314000018500/954
(48 जी जी)
|
2701003140NRG24190120240998342
|
20/01/2024
|
MALKEET KAUR
|
2701003140WL032587
|
MALKEET KAUR
|
00354
|
PUNB0050510
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2155200156
|
|
MALKIT KAUR WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANPUR
|
RJ-270100314000018500/955
(48 जी जी)
|
2701003140NRG24190120240998343
|
20/01/2024
|
PRMJEET KAUR
|
2701003140WL032587
|
PRMJEET KAUR
|
00354
|
PUNB0050510
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2155200222
|
|
PRMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANPUR
|
RJ-270100314000018500/969
(48 जी जी)
|
2701003140NRG24190120240998344
|
20/01/2024
|
paramjeet kaur
|
2701003140WL032587
|
paramjeet kaur
|
00354
|
PUNB0050510
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2155200132
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANPUR
|
RJ-270100314000018500/987
(48 जी जी)
|
2701003140NRG24190120240998345
|
20/01/2024
|
laxmi devi
|
2701003140WL032587
|
laxmi devi
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2155200153
|
|
LAXMI DEVI WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANPUR
|
RJ-270100314000018700/235
(48 जी जी)
|
2701003140NRG24190120240998346
|
20/01/2024
|
KAMALDEEP KOUR
|
2701003140WL032587
|
KAMALDEEP KOUR
|
00354
|
PUNB0050510
|
1608
|
1608
|
Processed
|
25/03/2024
|
|
2155200246
|
|
KAMALDEEP KAUR WO JASVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANPUR
|
RJ-270100314000018700/248
(48 जी जी)
|
2701003140NRG24190120240998347
|
20/01/2024
|
tej kour
|
2701003140WL032587
|
tej kour
|
00354
|
PUNB0050510
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2155200170
|
|
TEJ KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
248427
|
248427
|
|
|
|
|
|
|
|
|
124
|
KARANPUR
|
RJ-270100314000018500/351
(48 जी जी)
|
2701003140NRG24170120240971588
|
20/01/2024
|
baljeet kaur
|
2701003140WL032117
|
baljeet kaur
|
00354
|
PUNB0051310
|
2626
|
2626
|
Processed
|
25/03/2024
|
|
2155200257
|
|
BALJEET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANPUR
|
RJ-270100314000018500/436
(48 जी जी)
|
2701003140NRG24190120240998283
|
20/01/2024
|
gura singh
|
2701003140WL032587
|
gura singh
|
00354
|
PUNB0051310
|
2412
|
2412
|
Processed
|
25/03/2024
|
|
2155200228
|
|
GURA SINGH SO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANPUR
|
RJ-270100314000018500/460
(48 जी जी)
|
2701003140NRG24170120240971611
|
20/01/2024
|
Rajpal kaur
|
2701003140WL032117
|
Rajpal kaur
|
00354
|
PUNB0051310
|
404
|
404
|
Processed
|
25/03/2024
|
|
2155200227
|
|
RAJPAL KAUR DO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5442
|
5442
|
|
|
|
|
|
|
|
|
127
|
KARANPUR
|
RJ-270100314000018500/346
(48 जी जी)
|
2701003140NRG24170120240971584
|
20/01/2024
|
girdhari ram
|
2701003140WL032117
|
girdhari ram
|
00354
|
PUNB0073310
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2155200231
|
|
GIRDHARI RAM S/O GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANPUR
|
RJ-270100314000018500/547
(48 जी जी)
|
2701003140NRG24190120240998296
|
20/01/2024
|
sukhpreet kour
|
2701003140WL032587
|
sukhpreet kour
|
00354
|
PUNB0073310
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2155200255
|
|
SUKHPREET KOUR WO JASWEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANPUR
|
RJ-270100314000018500/660
(48 जी जी)
|
2701003140NRG24190120240998317
|
20/01/2024
|
krishna
|
2701003140WL032587
|
krishna
|
00354
|
PUNB0073310
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2155200256
|
|
KRISHANA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANPUR
|
RJ-270100314000018500/826
(48 जी जी)
|
2701003140NRG24190120240998330
|
20/01/2024
|
kheta singh
|
2701003140WL032587
|
kheta singh
|
00354
|
PUNB0073310
|
2613
|
2613
|
Processed
|
25/03/2024
|
|
2155200229
|
|
KHETA SINGH S/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANPUR
|
RJ-270100314000018500/905
(48 जी जी)
|
2701003140NRG24190120240998337
|
20/01/2024
|
BABITA
|
2701003140WL032587
|
BABITA
|
00354
|
PUNB0073310
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2155200230
|
|
BABITA WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10661
|
10661
|
|
|
|
|
|
|
|
|
132
|
KARANPUR
|
RJ-270100314000018500/561
(48 जी जी)
|
2701003140NRG24190120240998298
|
20/01/2024
|
kamla
|
2701003140WL032587
|
kamla
|
00354
|
PUNB0152810
|
2010
|
2010
|
Processed
|
25/03/2024
|
|
2155200254
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
133
|
KARANPUR
|
RJ-270100314000018500/1027
(48 जी जी)
|
2701003140NRG24170120240971571
|
20/01/2024
|
baldev singh
|
2701003140WL032117
|
baldev singh
|
00415
|
SBIN0007323
|
2222
|
2222
|
Processed
|
25/03/2024
|
|
2155200124
|
|
BALDEV SINGH SO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2222
|
2222
|
|
|
|
|
|
|
|
|
134
|
KARANPUR
|
RJ-270100314000018500/885
(48 जी जी)
|
2701003140NRG24190120240998335
|
20/01/2024
|
PARAMJEET KOUR
|
2701003140WL032587
|
PARAMJEET KOUR
|
00415
|
SBIN0031150
|
1809
|
1809
|
Processed
|
25/03/2024
|
|
2155200128
|
|
MS PARAMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
135
|
KARANPUR
|
RJ-270100314000018400/863
(48 जी जी)
|
2701003140NRG24170120240971567
|
20/01/2024
|
KARMJEET KOUR
|
2701003140WL032117
|
KARMJEET KOUR
|
00415
|
SBIN0031155
|
1616
|
1616
|
Processed
|
25/03/2024
|
|
2155200252
|
|
MRS KARAMJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARANPUR
|
RJ-270100314000018500/545
(48 जी जी)
|
2701003140NRG24190120240998294
|
20/01/2024
|
veerpal kour
|
2701003140WL032587
|
veerpal kour
|
00415
|
SBIN0031155
|
2211
|
2211
|
Processed
|
25/03/2024
|
|
2155200253
|
|
MRS VEERPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARANPUR
|
RJ-270100314000018500/916
(48 जी जी)
|
2701003140NRG24170120240971633
|
20/01/2024
|
tota singh
|
2701003140WL032117
|
tota singh
|
00415
|
SBIN0031155
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2155200127
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5847
|
5847
|
|
|
|
|
|
|
|
|
138
|
KARANPUR
|
RJ-270100314000018500/470
(48 जी जी)
|
2701003140NRG24170120240971614
|
20/01/2024
|
Angrej Singh
|
2701003140WL032117
|
Angrej Singh
|
00415
|
SBIN0050633
|
2020
|
2020
|
Processed
|
25/03/2024
|
|
2155200129
|
|
ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284478
|
284478
|
|
|
|
|
|
|
|