Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:43:09 AM 
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FTO Transaction Details

State : RAJASTHAN District : SRI GANGANAGAR Block : KARANPUR
Fto No. : RJ2701003_010923APB_FTO_153808
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-270100313500008800/728
(15 ओे) 		2701003135NRG24010920230560440 01/09/2023 SUKHCHARAN SINGH 2701003135WL017514 SUKHCHARAN SINGH 00048 BKID0007472 3060 3060 Processed 07/09/2023 5285413306 SUKH CHARAN SINGH CHAUHAN HDFC BANK LTD(607152)
2 KARANPUR RJ-270100313500008900/714
(15 ओे) 		2701003135NRG24010920230561625 01/09/2023 satveer kaur 2701003135WL017532 satveer kaur 00048 BKID0007472 1809 1809 Processed 07/09/2023 5285413308 SATVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KARANPUR RJ-270100313500012500/301
(15 ओे) 		2701003135NRG24010920230560235 01/09/2023 Sawita 2701003135WL017509 Sawita 00048 BKID0007472 190 190 Processed 07/09/2023 5285413309 SAWITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KARANPUR RJ-270100313500012500/699
(15 ओे) 		2701003135NRG24010920230560256 01/09/2023 ranjeet kaur 2701003135WL017509 ranjeet kaur 00048 BKID0007472 1520 1520 Processed 07/09/2023 5285413307 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6579 6579
5 KARANPUR RJ-270100313500008900/68
(15 ओे) 		2701003135NRG24010920230561621 01/09/2023 PARAMJEET KAUR 2701003135WL017532 PARAMJEET KAUR 00078 CNRB0004234 1809 1809 Processed 07/09/2023 5285413200 PARAMJEET KAUR CANARA BANK(508532)
6 KARANPUR RJ-270100313500008900/730
(15 ओे) 		2701003135NRG24010920230561630 01/09/2023 reena bai 2701003135WL017532 reena bai 00078 CNRB0004234 1809 1809 Processed 07/09/2023 5285413097 REENA BAI DO SH MODURAM UNION BANK OF INDIA(508500)
7 KARANPUR RJ-270100313500012500/586
(15 ओे) 		2701003135NRG24010920230560250 01/09/2023 SIMARJEET KAUR 2701003135WL017509 SIMARJEET KAUR 00078 CNRB0004234 950 950 Processed 07/09/2023 5285413317 SIMARJEET KAUR CANARA BANK(508532)
8 KARANPUR RJ-270100313500012500/681
(15 ओे) 		2701003135NRG24010920230560254 01/09/2023 amarjeet kaur 2701003135WL017509 amarjeet kaur 00078 CNRB0004234 1520 1520 Processed 07/09/2023 5285413098 AMARJEET KAUR CANARA BANK(508532)
SubTotal 6088 6088
9 KARANPUR RJ-270100313500008800/130
(15 ओे) 		2701003135NRG24010920230559563 01/09/2023 Sandeep Singh 2701003135WL017498 Sandeep Singh 00349 PSIB0020931 2200 2200 Processed 07/09/2023 5285413215 SANDEEP SINGH SO GYAN SINGH PUNJAB & SIND BANK(607087)
10 KARANPUR RJ-270100313500008800/691
(15 ओे) 		2701003135NRG24010920230559570 01/09/2023 rajveer kaur 2701003135WL017498 rajveer kaur 00349 PSIB0020931 1800 1800 Processed 07/09/2023 5285413067 RAJVEER KOUR WIFE KULVINDER SINGH PUNJAB & SIND BANK(607087)
11 KARANPUR RJ-270100313500008800/78
(15 ओे) 		2701003135NRG24010920230559575 01/09/2023 SARJEET KAUR 2701003135WL017498 SARJEET KAUR 00349 PSIB0020931 400 400 Processed 07/09/2023 5285413214 SARJEET KAUR WIFE CHAND SINGH PUNJAB & SIND BANK(607087)
12 KARANPUR RJ-270100313500008900/680
(15 ओे) 		2701003135NRG24010920230561622 01/09/2023 SUKHI DEVI 2701003135WL017532 SUKHI DEVI 00349 PSIB0020931 1407 1407 Processed 07/09/2023 5285413068 Mrs. SUKHI DEVI W/O BHAG SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
13 KARANPUR RJ-270100313500008900/717
(15 ओे) 		2701003135NRG24010920230561627 01/09/2023 mukhtyar kaur 2701003135WL017532 mukhtyar kaur 00349 PSIB0020931 2211 2211 Processed 07/09/2023 5285413070 MUKHTYAR KAUR PUNJAB & SIND BANK(607087)
14 KARANPUR RJ-270100313500012501/685
(15 ओे) 		2701003135NRG24010920230560161 01/09/2023 jaswinder kaur 2701003135WL017507 jaswinder kaur 00349 PSIB0020931 606 606 Processed 07/09/2023 5285413069 JASVINDER KOUR WIFE JOGINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 8624 8624
15 KARANPUR RJ-270100313500008800/100
(15 ओे) 		2701003135NRG24010920230560228 01/09/2023 Nindar Kour 2701003135WL017509 Nindar Kour 00354 PUNB0044800 1140 1140 Processed 07/09/2023 5285413213 NINDER WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
16 KARANPUR RJ-270100313500008800/101
(15 ओे) 		2701003135NRG24010920230559555 01/09/2023 Manjeet Kour 2701003135WL017498 Manjeet Kour 00354 PUNB0044800 2000 2000 Processed 07/09/2023 5285413210 MANJIT KAUR WO CHHINDA SINGH PUNJAB NATIONAL BANK(508568)
17 KARANPUR RJ-270100313500008800/102
(15 ओे) 		2701003135NRG24010920230559556 01/09/2023 Amrik Kour 2701003135WL017498 Amrik Kour 00354 PUNB0044800 1800 1800 Processed 07/09/2023 5285413071 AMRIKO URF AMRIK KAUR WO DARA SINGH PUNJAB NATIONAL BANK(508568)
18 KARANPUR RJ-270100313500008800/705
(15 ओे) 		2701003135NRG24010920230559571 01/09/2023 ramandeep kaur 2701003135WL017498 ramandeep kaur 00354 PUNB0044800 2000 2000 Processed 07/09/2023 5285413218 RAMANDEEP KAUR W/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
19 KARANPUR RJ-270100313500008800/76
(15 ओे) 		2701003135NRG24010920230559574 01/09/2023 Baljeet Kour 2701003135WL017498 Baljeet Kour 00354 PUNB0044800 1800 1800 Processed 07/09/2023 5285413211 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
20 KARANPUR RJ-270100313500008800/81
(15 ओे) 		2701003135NRG24010920230559579 01/09/2023 Sarjeet Kour 2701003135WL017498 Sarjeet Kour 00354 PUNB0044800 1400 1400 Processed 07/09/2023 5285413078 SARJEET KAUR WO MANGAL RAM URF MANGAL SI PUNJAB NATIONAL BANK(508568)
21 KARANPUR RJ-270100313500008800/85
(15 ओे) 		2701003135NRG24010920230559581 01/09/2023 Balveer Kour 2701003135WL017498 Balveer Kour 00354 PUNB0044800 2200 2200 Processed 07/09/2023 5285413220 BALVEER KAUR W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
22 KARANPUR RJ-270100313500008900/2
(15 ओे) 		2701003135NRG24010920230561573 01/09/2023 SUNITA 2701003135WL017532 SUNITA 00354 PUNB0044800 1809 1809 Processed 07/09/2023 5285413076 SUNITA WO KESU RAM PUNJAB NATIONAL BANK(508568)
23 KARANPUR RJ-270100313500008900/21
(15 ओे) 		2701003135NRG24010920230561574 01/09/2023 SUNDER DEVI 2701003135WL017532 SUNDER DEVI 00354 PUNB0044800 1407 1407 Processed 07/09/2023 5285413075 SUNDRA DEVI URF SUNDRI WO GOPI RAM PUNJAB NATIONAL BANK(508568)
24 KARANPUR RJ-270100313500008900/26
(15 ओे) 		2701003135NRG24010920230561578 01/09/2023 KAMLESH 2701003135WL017532 KAMLESH 00354 PUNB0044800 2211 2211 Processed 07/09/2023 5285413074 KAMLA DEVI URF KAMLESH WO CHUNI LAL PUNJAB NATIONAL BANK(508568)
25 KARANPUR RJ-270100313500008900/31
(15 ओे) 		2701003135NRG24010920230561582 01/09/2023 GURJEET KAUR 2701003135WL017532 GURJEET KAUR 00354 PUNB0044800 1608 1608 Processed 07/09/2023 5285413208 GURJEET KAUR WO BALVINDER SINGH URF BALD PUNJAB NATIONAL BANK(508568)
26 KARANPUR RJ-270100313500008900/42
(15 ओे) 		2701003135NRG24010920230561586 01/09/2023 JASSU DEVI 2701003135WL017532 JASSU DEVI 00354 PUNB0044800 2010 2010 Processed 07/09/2023 5285413209 JASSU DEVI WO BHANWER LAL PUNJAB NATIONAL BANK(508568)
27 KARANPUR RJ-270100313500008900/565
(15 ओे) 		2701003135NRG24010920230561602 01/09/2023 kuldeep kaur 2701003135WL017532 kuldeep kaur 00354 PUNB0044800 1005 1005 Processed 07/09/2023 5285413217 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
28 KARANPUR RJ-270100313500008900/59
(15 ओे) 		2701003135NRG24010920230561607 01/09/2023 MALKEET KAUR 2701003135WL017532 MALKEET KAUR 00354 PUNB0044800 603 603 Processed 07/09/2023 5285413206 MALKIT KAUR WO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
29 KARANPUR RJ-270100313500008900/62
(15 ओे) 		2701003135NRG24010920230561611 01/09/2023 ROSHNI 2701003135WL017532 ROSHNI 00354 PUNB0044800 1809 1809 Processed 07/09/2023 5285413072 ROSHANI WO KHEMA RAM PUNJAB NATIONAL BANK(508568)
30 KARANPUR RJ-270100313500008900/655
(15 ओे) 		2701003135NRG24010920230561617 01/09/2023 amarpal kour 2701003135WL017532 amarpal kour 00354 PUNB0044800 804 804 Processed 07/09/2023 5285413082 MRS AMARPAL KOUR WO GULAB SINGH STATE BANK OF INDIA(508548)
31 KARANPUR RJ-270100313500008900/71
(15 ओे) 		2701003135NRG24010920230561624 01/09/2023 MANJU 2701003135WL017532 MANJU 00354 PUNB0044800 2211 2211 Processed 07/09/2023 5285413084 MANJU DEVI WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
32 KARANPUR RJ-270100313500008900/71
(15 ओे) 		2701003135NRG24030820230388328 01/09/2023 MANJU 2701003135WL012354 MANJU 00354 PUNB0044800 2255 2255 Processed 07/09/2023 5285413085 MANJU DEVI WO JAGDISH RAM PUNJAB NATIONAL BANK(508568)
33 KARANPUR RJ-270100313500012200/139
(15 ओे) 		2701003135NRG24010920230559589 01/09/2023 Coutki 2701003135WL017498 Coutki 00354 PUNB0044800 2000 2000 Processed 07/09/2023 5285413212 CHOUTHI WO KOJA RAM PUNJAB NATIONAL BANK(508568)
34 KARANPUR RJ-270100313500012200/141
(15 ओे) 		2701003135NRG24010920230559590 01/09/2023 GUDDI DEVI URF GUDKI 2701003135WL017498 GUDDI DEVI URF GUDKI 00354 PUNB0044800 200 200 Processed 07/09/2023 5285413207 GUDDI DEVI URF GUDKI WO AADU RAM PUNJAB NATIONAL BANK(508568)
35 KARANPUR RJ-270100313500012200/173
(15 ओे) 		2701003135NRG24010920230559595 01/09/2023 SIMARJEET KAUR 2701003135WL017498 SIMARJEET KAUR 00354 PUNB0044800 600 600 Processed 07/09/2023 5285413077 SIMARJEET KAUR WO PARMINDER SINGH PUNJAB NATIONAL BANK(508568)
36 KARANPUR RJ-270100313500012200/187
(15 ओे) 		2701003135NRG24010920230559600 01/09/2023 GANGLI 2701003135WL017498 GANGLI 00354 PUNB0044800 1800 1800 Processed 07/09/2023 5285413083 MRS GAGLI GAGLI STATE BANK OF INDIA(508548)
37 KARANPUR RJ-270100313500012200/209
(15 ओे) 		2701003135NRG24010920230559601 01/09/2023 BIMLA 2701003135WL017498 BIMLA 00354 PUNB0044800 1800 1800 Processed 07/09/2023 5285413087 VIMLA PUNJAB NATIONAL BANK(508568)
38 KARANPUR RJ-270100313500012200/564
(15 ओे) 		2701003135NRG24010920230559610 01/09/2023 RAdha bai 2701003135WL017498 RAdha bai 00354 PUNB0044800 1000 1000 Processed 07/09/2023 5285413079 RADHA BAI WO PALI RAM PUNJAB NATIONAL BANK(508568)
39 KARANPUR RJ-270100313500012200/721
(15 ओे) 		2701003135NRG24010920230559616 01/09/2023 MANU 2701003135WL017498 MANU 00354 PUNB0044800 1600 1600 Processed 07/09/2023 5285413216 MANU INDIA POST PAYMENTS BANK LIMITED(508528)
40 KARANPUR RJ-270100313500012500/343
(15 ओे) 		2701003135NRG24010920230560247 01/09/2023 GURMEJ SINGH 2701003135WL017509 GURMEJ SINGH 00354 PUNB0044800 1520 1520 Processed 07/09/2023 5285413081 GURMEJ SINGH SO ACHCHAR SINGH PUNJAB NATIONAL BANK(508568)
41 KARANPUR RJ-270100313500012500/347
(15 ओे) 		2701003135NRG24010920230560248 01/09/2023 CHARANJEET KAUR 2701003135WL017509 CHARANJEET KAUR 00354 PUNB0044800 1140 1140 Processed 07/09/2023 5285413073 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KARANPUR RJ-270100313500012500/626
(15 ओे) 		2701003135NRG24010920230560251 01/09/2023 VIDYA 2701003135WL017509 VIDYA 00354 PUNB0044800 1520 1520 Processed 07/09/2023 5285413089 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KARANPUR RJ-270100313500012500/627
(15 ओे) 		2701003135NRG24010920230560252 01/09/2023 HARPREET KAUR 2701003135WL017509 HARPREET KAUR 00354 PUNB0044800 190 190 Processed 07/09/2023 5285413205 HARPREET KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
44 KARANPUR RJ-270100313500012501/470
(15 ओे) 		2701003135NRG24010920230560139 01/09/2023 bheera singh 2701003135WL017507 bheera singh 00354 PUNB0044800 1414 1414 Processed 07/09/2023 5285413080 BHIRA SINGH SO BAVA SINGH PUNJAB NATIONAL BANK(508568)
45 KARANPUR RJ-270100313500012501/671
(15 ओे) 		2701003135NRG24010920230560156 01/09/2023 reshma 2701003135WL017507 reshma 00354 PUNB0044800 1010 1010 Processed 07/09/2023 5285413219 RESHMA PUNJAB NATIONAL BANK(508568)
46 KARANPUR RJ-270100313500012501/689
(15 ओे) 		2701003135NRG24010920230560163 01/09/2023 paramjeet kaur 2701003135WL017507 paramjeet kaur 00354 PUNB0044800 1616 1616 Processed 07/09/2023 5285413088 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
47 KARANPUR RJ-270100313500012501/720
(15 ओे) 		2701003135NRG24010920230560164 01/09/2023 pooja 2701003135WL017507 pooja 00354 PUNB0044800 1616 1616 Processed 07/09/2023 5285413086 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 49098 49098
48 KARANPUR RJ-270100313500008800/114
(15 ओे) 		2701003135NRG24010920230559562 01/09/2023 Harbansh Lal 2701003135WL017498 Harbansh Lal 00415 SBIN0007323 2200 2200 Processed 07/09/2023 5285413203 HARBANS LAL STATE BANK OF INDIA(508548)
49 KARANPUR RJ-270100313500008800/79
(15 ओे) 		2701003135NRG24010920230559576 01/09/2023 Chindar Kour 2701003135WL017498 Chindar Kour 00415 SBIN0007323 600 600 Processed 07/09/2023 5285413204 MRS CHHINDER KAUR ALIAS RAMPYARI STATE BANK OF INDIA(508548)
50 KARANPUR RJ-270100313500012200/597
(15 ओे) 		2701003135NRG24010920230559612 01/09/2023 suman 2701003135WL017498 suman 00415 SBIN0007323 400 400 Processed 07/09/2023 5285413093 MRS SUMAN WO PURAN RAM STATE BANK OF INDIA(508548)
51 KARANPUR RJ-270100313500012200/672
(15 ओे) 		2701003135NRG24010920230559614 01/09/2023 resmi bai 2701003135WL017498 resmi bai 00415 SBIN0007323 1000 1000 Processed 07/09/2023 5285413092 MRS RESHMI BAI STATE BANK OF INDIA(508548)
52 KARANPUR RJ-270100313500012200/723
(15 ओे) 		2701003135NRG24010920230559617 01/09/2023 manju 2701003135WL017498 manju 00415 SBIN0007323 2200 2200 Processed 07/09/2023 5285413094 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
53 KARANPUR RJ-270100313500012500/307
(15 ओे) 		2701003135NRG24010920230560240 01/09/2023 pokhr ram 2701003135WL017509 pokhr ram 00415 SBIN0007323 1330 1330 Processed 07/09/2023 5285413091 MR POKHAR RAM STATE BANK OF INDIA(508548)
54 KARANPUR RJ-270100313500012501/418
(15 ओे) 		2701003135NRG24010920230560107 01/09/2023 RAJ KAUR 2701003135WL017507 RAJ KAUR 00415 SBIN0007323 1616 1616 Processed 07/09/2023 5285413090 MRS RAJ KAUR STATE BANK OF INDIA(508548)
55 KARANPUR RJ-270100313500012501/633
(15 ओे) 		2701003135NRG24010920230560150 01/09/2023 amandeep kour 2701003135WL017507 amandeep kour 00415 SBIN0007323 1010 1010 Processed 07/09/2023 5285413202 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 10356 10356
56 KARANPUR RJ-270100313500008800/104
(15 ओे) 		2701003135NRG24010920230559557 01/09/2023 Gurdeep kaur 2701003135WL017498 Gurdeep kaur 00415 SBIN0031150 1600 1600 Processed 07/09/2023 5285413313 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
57 KARANPUR RJ-270100313500008800/109
(15 ओे) 		2701003135NRG24010920230559560 01/09/2023 Jeeto 2701003135WL017498 Jeeto 00415 SBIN0031150 2200 2200 Processed 07/09/2023 5285413257 MRS JITO STATE BANK OF INDIA(508548)
58 KARANPUR RJ-270100313500008800/111
(15 ओे) 		2701003135NRG24010920230559561 01/09/2023 Jasveeer Kour 2701003135WL017498 Jasveeer Kour 00415 SBIN0031150 1600 1600 Processed 07/09/2023 5285413272 MRS JASVEER KOUR STATE BANK OF INDIA(508548)
59 KARANPUR RJ-270100313500008800/546
(15 ओे) 		2701003135NRG24010920230559565 01/09/2023 parkash singh 2701003135WL017498 parkash singh 00415 SBIN0031150 2200 2200 Processed 07/09/2023 5285413117 MR PARKASH SINGH STATE BANK OF INDIA(508548)
60 KARANPUR RJ-270100313500008800/580
(15 ओे) 		2701003135NRG24010920230559566 01/09/2023 rani 2701003135WL017498 rani 00415 SBIN0031150 2200 2200 Processed 07/09/2023 5285413240 MRS RANI DEVI STATE BANK OF INDIA(508548)
61 KARANPUR RJ-270100313500008800/581
(15 ओे) 		2701003135NRG24010920230559567 01/09/2023 asveer singh 2701003135WL017498 asveer singh 00415 SBIN0031150 1200 1200 Processed 07/09/2023 5285413199 ASBEER SINGH SO SUKHVANT SINGH PUNJAB & SIND BANK(607087)
62 KARANPUR RJ-270100313500008800/656
(15 ओे) 		2701003135NRG24010920230559569 01/09/2023 anju devi 2701003135WL017498 anju devi 00415 SBIN0031150 1600 1600 Processed 07/09/2023 5285413300 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
63 KARANPUR RJ-270100313500008800/709
(15 ओे) 		2701003135NRG24010920230559572 01/09/2023 sundra 2701003135WL017498 sundra 00415 SBIN0031150 1000 1000 Processed 07/09/2023 5285413302 MRS SUNDRA STATE BANK OF INDIA(508548)
64 KARANPUR RJ-270100313500008800/710
(15 ओे) 		2701003135NRG24010920230559573 01/09/2023 soma rani 2701003135WL017498 soma rani 00415 SBIN0031150 400 400 Processed 07/09/2023 5285413303 MRS SOMA RANI STATE BANK OF INDIA(508548)
65 KARANPUR RJ-270100313500008800/80
(15 ओे) 		2701003135NRG24010920230559578 01/09/2023 Billu Singh 2701003135WL017498 Billu Singh 00415 SBIN0031150 1000 1000 Processed 07/09/2023 5285413198 MR BILLU SINGH STATE BANK OF INDIA(508548)
66 KARANPUR RJ-270100313500008800/80
(15 ओे) 		2701003135NRG24010920230559577 01/09/2023 bindar kaur 2701003135WL017498 bindar kaur 00415 SBIN0031150 1800 1800 Processed 07/09/2023 5285413122 MRS BINDER KOUR STATE BANK OF INDIA(508548)
67 KARANPUR RJ-270100313500008800/84
(15 ओे) 		2701003135NRG24010920230559580 01/09/2023 kashmir singh 2701003135WL017498 kashmir singh 00415 SBIN0031150 1600 1600 Processed 07/09/2023 5285413112 KASHMIR SINGH BANK OF BARODA(606985)
68 KARANPUR RJ-270100313500008800/87
(15 ओे) 		2701003135NRG24010920230559582 01/09/2023 Parveen Kour 2701003135WL017498 Parveen Kour 00415 SBIN0031150 2200 2200 Processed 07/09/2023 5285413110 MRS PRAVEEN KAUR STATE BANK OF INDIA(508548)
69 KARANPUR RJ-270100313500008800/92
(15 ओे) 		2701003135NRG24010920230559583 01/09/2023 SHANTI 2701003135WL017498 SHANTI 00415 SBIN0031150 1800 1800 Processed 07/09/2023 5285413231 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
70 KARANPUR RJ-270100313500008800/94
(15 ओे) 		2701003135NRG24010920230559584 01/09/2023 balki 2701003135WL017498 balki 00415 SBIN0031150 2000 2000 Processed 07/09/2023 5285413259 MRS BALKI STATE BANK OF INDIA(508548)
71 KARANPUR RJ-270100313500008800/95
(15 ओे) 		2701003135NRG24010920230559585 01/09/2023 Dalveer Kour 2701003135WL017498 Dalveer Kour 00415 SBIN0031150 1600 1600 Processed 07/09/2023 5285413269 MRS DALVEER KOUR STATE BANK OF INDIA(508548)
72 KARANPUR RJ-270100313500008800/97
(15 ओे) 		2701003135NRG24010920230559586 01/09/2023 Baljinder Singh 2701003135WL017498 Baljinder Singh 00415 SBIN0031150 2200 2200 Processed 07/09/2023 5285413105 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
73 KARANPUR RJ-270100313500008800/99
(15 ओे) 		2701003135NRG24010920230559587 01/09/2023 banshi 2701003135WL017498 banshi 00415 SBIN0031150 2000 2000 Processed 07/09/2023 5285413262 MRS BHANSI STATE BANK OF INDIA(508548)
74 KARANPUR RJ-270100313500008900/10
(15 ओे) 		2701003135NRG24010920230561564 01/09/2023 Bhanvari devi 2701003135WL017532 Bhanvari devi 00415 SBIN0031150 1206 1206 Processed 07/09/2023 5285413225 MRS BHANWARI DEVI STATE BANK OF INDIA(508548)
75 KARANPUR RJ-270100313500008900/11
(15 ओे) 		2701003135NRG24010920230561565 01/09/2023 maina devi 2701003135WL017532 maina devi 00415 SBIN0031150 1809 1809 Processed 07/09/2023 5285413224 MAINA WO MUNI RAM PUNJAB NATIONAL BANK(508568)
76 KARANPUR RJ-270100313500008900/12
(15 ओे) 		2701003135NRG24010920230561566 01/09/2023 luxmi 2701003135WL017532 luxmi 00415 SBIN0031150 2211 2211 Processed 07/09/2023 5285413169 LAXMI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
77 KARANPUR RJ-270100313500008900/12
(15 ओे) 		2701003135NRG24160820230434476 01/09/2023 luxmi 2701003135WL013891 luxmi 00415 SBIN0031150 2050 2050 Processed 07/09/2023 5285413170 LAXMI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
78 KARANPUR RJ-270100313500008900/13
(15 ओे) 		2701003135NRG24010920230561567 01/09/2023 LUXMI 2701003135WL017532 LUXMI 00415 SBIN0031150 2211 2211 Processed 07/09/2023 5285413166 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
79 KARANPUR RJ-270100313500008900/14
(15 ओे) 		2701003135NRG24010920230561568 01/09/2023 SANTRO 2701003135WL017532 SANTRO 00415 SBIN0031150 2211 2211 Processed 07/09/2023 5285413227 MRS SANTRO DEVI STATE BANK OF INDIA(508548)
80 KARANPUR RJ-270100313500008900/15
(15 ओे) 		2701003135NRG24010920230561569 01/09/2023 GANGA BAI 2701003135WL017532 GANGA BAI 00415 SBIN0031150 1809 1809 Processed 07/09/2023 5285413163 GANGO WO BAHADAR RAM PUNJAB NATIONAL BANK(508568)
81 KARANPUR RJ-270100313500008900/16
(15 ओे) 		2701003135NRG24010920230561570 01/09/2023 BANWARAI LAL 2701003135WL017532 BANWARAI LAL 00415 SBIN0031150 1206 1206 Processed 07/09/2023 5285413171 MR BANWARI LAL STATE BANK OF INDIA(508548)
82 KARANPUR RJ-270100313500008900/17
(15 ओे) 		2701003135NRG24010920230561571 01/09/2023 SUNITA RANI 2701003135WL017532 SUNITA RANI 00415 SBIN0031150 1608 1608 Processed 07/09/2023 5285413164 MRS SUNITA RANI STATE BANK OF INDIA(508548)
83 KARANPUR RJ-270100313500008900/18
(15 ओे) 		2701003135NRG24010920230561572 01/09/2023 HEERA DEVI 2701003135WL017532 HEERA DEVI 00415 SBIN0031150 2211 2211 Processed 07/09/2023 5285413228 MRS HIRA DEVI STATE BANK OF INDIA(508548)
84 KARANPUR RJ-270100313500008900/23
(15 ओे) 		2701003135NRG24010920230561575 01/09/2023 SAYARA BAI 2701003135WL017532 SAYARA BAI 00415 SBIN0031150 2211 2211 Processed 07/09/2023 5285413316 MRS SAYARA BAI STATE BANK OF INDIA(508548)
85 KARANPUR RJ-270100313500008900/24
(15 ओे) 		2701003135NRG24010920230561576 01/09/2023 GANGA DEVI 2701003135WL017532 GANGA DEVI 00415 SBIN0031150 1809 1809 Processed 07/09/2023 5285413258 GANGA DEVI WO BAKHTA RAM PUNJAB NATIONAL BANK(508568)
86 KARANPUR RJ-270100313500008900/25
(15 ओे) 		2701003135NRG24010920230561577 01/09/2023 KISNA DEVI 2701003135WL017532 KISNA DEVI 00415 SBIN0031150 2211 2211 Processed 07/09/2023 5285413243 MRS KISHNA DEVI STATE BANK OF INDIA(508548)
87 KARANPUR RJ-270100313500008900/27
(15 ओे) 		2701003135NRG24010920230561579 01/09/2023 SANTOSH 2701003135WL017532 SANTOSH 00415 SBIN0031150 1809 1809 Processed 07/09/2023 5285413248 SANTOSH WO MANPHOOL RAM PUNJAB NATIONAL BANK(508568)
88 KARANPUR RJ-270100313500008900/29
(15 ओे) 		2701003135NRG24010920230561580 01/09/2023 MEERA DEVI 2701003135WL017532 MEERA DEVI 00415 SBIN0031150 1608 1608 Processed 07/09/2023 5285413182 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KARANPUR RJ-270100313500008900/3
(15 ओे) 		2701003135NRG24010920230561581 01/09/2023 nahomo 2701003135WL017532 nahomo 00415 SBIN0031150 2010 2010 Processed 07/09/2023 5285413154 MRS HARNAM KAUR STATE BANK OF INDIA(508548)
90 KARANPUR RJ-270100313500008900/34
(15 ओे) 		2701003135NRG24010920230561583 01/09/2023 MEERA 2701003135WL017532 MEERA 00415 SBIN0031150 603 603 Processed 07/09/2023 5285413160 MRS MEERA DEVI STATE BANK OF INDIA(508548)
91 KARANPUR RJ-270100313500008900/36
(15 ओे) 		2701003135NRG24010920230561584 01/09/2023 PARAMJEET KAUR 2701003135WL017532 PARAMJEET KAUR 00415 SBIN0031150 2010 2010 Processed 07/09/2023 5285413274 MRS PARAMJEET KOUR STATE BANK OF INDIA(508548)
92 KARANPUR RJ-270100313500008900/4
(15 ओे) 		2701003135NRG24010920230561585 01/09/2023 SHATNI DEVI 2701003135WL017532 SHATNI DEVI 00415 SBIN0031150 1809 1809 Processed 07/09/2023 5285413153 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
93 KARANPUR RJ-270100313500008900/44
(15 ओे) 		2701003135NRG24010920230561587 01/09/2023 PARAMJEET KAUR 2701003135WL017532 PARAMJEET KAUR 00415 SBIN0031150 2211 2211 Processed 07/09/2023 5285413168 MRS PARAMJEET KOUR STATE BANK OF INDIA(508548)
94 KARANPUR RJ-270100313500008900/45
(15 ओे) 		2701003135NRG24010920230561588 01/09/2023 PARMESWARI 2701003135WL017532 PARMESWARI 00415 SBIN0031150 402 402 Processed 07/09/2023 5285413277 PARMESHWARI DEVI WO TARU RAM PUNJAB NATIONAL BANK(508568)
95 KARANPUR RJ-270100313500008900/46
(15 ओे) 		2701003135NRG24010920230561589 01/09/2023 bagli 2701003135WL017532 bagli 00415 SBIN0031150 1809 1809 Processed 07/09/2023 5285413278 MRS BAGLI STATE BANK OF INDIA(508548)
96 KARANPUR RJ-270100313500008900/47
(15 ओे) 		2701003135NRG24010920230561590 01/09/2023 rosni 2701003135WL017532 rosni 00415 SBIN0031150 1608 1608 Processed 07/09/2023 5285413232 MRS ROSHNI DEVI STATE BANK OF INDIA(508548)
97 KARANPUR RJ-270100313500008900/48
(15 ओे) 		2701003135NRG24010920230561591 01/09/2023 zilla devi 2701003135WL017532 zilla devi 00415 SBIN0031150 804 804 Processed 07/09/2023 5285413152 MRS JILA DEVI STATE BANK OF INDIA(508548)
98 KARANPUR RJ-270100313500008900/49
(15 ओे) 		2701003135NRG24010920230561592 01/09/2023 shanti devi 2701003135WL017532 shanti devi 00415 SBIN0031150 1407 1407 Processed 07/09/2023 5285413233 MRS SATLI SATLI STATE BANK OF INDIA(508548)
99 KARANPUR RJ-270100313500008900/5
(15 ओे) 		2701003135NRG24010920230561593 01/09/2023 JASVEER KAUR 2701003135WL017532 JASVEER KAUR 00415 SBIN0031150 1407 1407 Processed 07/09/2023 5285413157 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
100 KARANPUR RJ-270100313500008900/50
(15 ओे) 		2701003135NRG24010920230561594 01/09/2023 BISNI DEVI 2701003135WL017532 BISNI DEVI 00415 SBIN0031150 201 201 Processed 07/09/2023 5285413167 MRS BISHNI BISHNI STATE BANK OF INDIA(508548)
101 KARANPUR RJ-270100313500008900/54
(15 ओे) 		2701003135NRG24010920230561595 01/09/2023 BISNI 2701003135WL017532 BISNI 00415 SBIN0031150 2010 2010 Processed 07/09/2023 5285413263 MRS BISHNI STATE BANK OF INDIA(508548)
102 KARANPUR RJ-270100313500008900/548
(15 ओे) 		2701003135NRG24010920230561596 01/09/2023 GEETA DEVI 2701003135WL017532 GEETA DEVI 00415 SBIN0031150 1206 1206 Processed 07/09/2023 5285413172 MRS GEETA DEVI STATE BANK OF INDIA(508548)
103 KARANPUR RJ-270100313500008900/555
(15 ओे) 		2701003135NRG24010920230561598 01/09/2023 MUNI 2701003135WL017532 MUNI 00415 SBIN0031150 1608 1608 Processed 07/09/2023 5285413301 MRS MUNI MUNI STATE BANK OF INDIA(508548)
104 KARANPUR RJ-270100313500008900/556
(15 ओे) 		2701003135NRG24010920230561599 01/09/2023 CHARANJEET KAUR 2701003135WL017532 CHARANJEET KAUR 00415 SBIN0031150 1407 1407 Processed 07/09/2023 5285413108 MRS CHARANJEET KOUR STATE BANK OF INDIA(508548)
105 KARANPUR RJ-270100313500008900/556
(15 ओे) 		2701003135NRG24160820230434510 01/09/2023 CHARANJEET KAUR 2701003135WL013891 CHARANJEET KAUR 00415 SBIN0031150 2050 2050 Processed 07/09/2023 5285413109 MRS CHARANJEET KOUR STATE BANK OF INDIA(508548)
106 KARANPUR RJ-270100313500008900/558
(15 ओे) 		2701003135NRG24010920230561600 01/09/2023 LOVEPREET KOUR 2701003135WL017532 LOVEPREET KOUR 00415 SBIN0031150 2211 2211 Processed 07/09/2023 5285413294 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
107 KARANPUR RJ-270100313500008900/56
(15 ओे) 		2701003135NRG24010920230561601 01/09/2023 disho 2701003135WL017532 disho 00415 SBIN0031150 402 402 Processed 07/09/2023 5285413223 MRS DISHO DISHO STATE BANK OF INDIA(508548)
108 KARANPUR RJ-270100313500008900/57
(15 ओे) 		2701003135NRG24010920230561603 01/09/2023 RUKMA DEVI 2701003135WL017532 RUKMA DEVI 00415 SBIN0031150 804 804 Processed 07/09/2023 5285413255 MRS RUKMA STATE BANK OF INDIA(508548)
109 KARANPUR RJ-270100313500008900/571
(15 ओे) 		2701003135NRG24010920230561604 01/09/2023 JEET KAUR 2701003135WL017532 JEET KAUR 00415 SBIN0031150 1809 1809 Processed 07/09/2023 5285413158 MRS JEET KOUR STATE BANK OF INDIA(508548)
110 KARANPUR RJ-270100313500008900/571
(15 ओे) 		2701003135NRG24160820230434515 01/09/2023 JEET KAUR 2701003135WL013891 JEET KAUR 00415 SBIN0031150 2255 2255 Processed 07/09/2023 5285413159 MRS JEET KOUR STATE BANK OF INDIA(508548)
111 KARANPUR RJ-270100313500008900/577
(15 ओे) 		2701003135NRG24010920230561605 01/09/2023 LUXMI 2701003135WL017532 LUXMI 00415 SBIN0031150 1407 1407 Processed 07/09/2023 5285413188 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
112 KARANPUR RJ-270100313500008900/58
(15 ओे) 		2701003135NRG24010920230561606 01/09/2023 RAJ KAUR 2701003135WL017532 RAJ KAUR 00415 SBIN0031150 2010 2010 Processed 07/09/2023 5285413226 RAJ KOUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
113 KARANPUR RJ-270100313500008900/60
(15 ओे) 		2701003135NRG24160820230434519 01/09/2023 GYANO 2701003135WL013891 GYANO 00415 SBIN0031150 1230 1230 Processed 07/09/2023 5285413155 MRS GYANO GYANO STATE BANK OF INDIA(508548)
114 KARANPUR RJ-270100313500008900/60
(15 ओे) 		2701003135NRG24010920230561608 01/09/2023 GYANO 2701003135WL017532 GYANO 00415 SBIN0031150 1206 1206 Processed 07/09/2023 5285413156 MRS GYANO GYANO STATE BANK OF INDIA(508548)
115 KARANPUR RJ-270100313500008900/61
(15 ओे) 		2701003135NRG24010920230561609 01/09/2023 LUXMI 2701003135WL017532 LUXMI 00415 SBIN0031150 2010 2010 Processed 07/09/2023 5285413237 MRS LAKSHMI STATE BANK OF INDIA(508548)
116 KARANPUR RJ-270100313500008900/613
(15 ओे) 		2701003135NRG24010920230561610 01/09/2023 BIMLA DEVI 2701003135WL017532 BIMLA DEVI 00415 SBIN0031150 1407 1407 Processed 07/09/2023 5285413246 MR BIMLA DEVI STATE BANK OF INDIA(508548)
117 KARANPUR RJ-270100313500008900/624
(15 ओे) 		2701003135NRG24010920230561612 01/09/2023 jaspreet kour 2701003135WL017532 jaspreet kour 00415 SBIN0031150 1809 1809 Processed 07/09/2023 5285413197 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
118 KARANPUR RJ-270100313500008900/630
(15 ओे) 		2701003135NRG24010920230561613 01/09/2023 jyoti 2701003135WL017532 jyoti 00415 SBIN0031150 2211 2211 Processed 07/09/2023 5285413165 MRS JYOTI JYOTI STATE BANK OF INDIA(508548)
119 KARANPUR RJ-270100313500008900/631
(15 ओे) 		2701003135NRG24010920230561614 01/09/2023 rani devi 2701003135WL017532 rani devi 00415 SBIN0031150 2010 2010 Processed 07/09/2023 5285413183 MRS RANI DEVI STATE BANK OF INDIA(508548)
120 KARANPUR RJ-270100313500008900/634
(15 ओे) 		2701003135NRG24010920230561615 01/09/2023 somti devi 2701003135WL017532 somti devi 00415 SBIN0031150 1005 1005 Processed 07/09/2023 5285413264 MRS SOMATI STATE BANK OF INDIA(508548)
121 KARANPUR RJ-270100313500008900/64
(15 ओे) 		2701003135NRG24010920230561616 01/09/2023 krisna 2701003135WL017532 krisna 00415 SBIN0031150 1407 1407 Processed 07/09/2023 5285413241 MRS KRISHANA DEVI STATE BANK OF INDIA(508548)
122 KARANPUR RJ-270100313500008900/66
(15 ओे) 		2701003135NRG24010920230561618 01/09/2023 CHARANJEET KAUR 2701003135WL017532 CHARANJEET KAUR 00415 SBIN0031150 2211 2211 Processed 07/09/2023 5285413123 MRS CHARANJEET KOUR STATE BANK OF INDIA(508548)
123 KARANPUR RJ-270100313500008900/660
(15 ओे) 		2701003135NRG24010920230561619 01/09/2023 babby devi 2701003135WL017532 babby devi 00415 SBIN0031150 2211 2211 Processed 07/09/2023 5285413130 MRS BABBY DEVI STATE BANK OF INDIA(508548)
124 KARANPUR RJ-270100313500008900/679
(15 ओे) 		2701003135NRG24010920230561620 01/09/2023 krishna devi 2701003135WL017532 krishna devi 00415 SBIN0031150 1407 1407 Processed 07/09/2023 5285413298 MR KRISHNA DEVI STATE BANK OF INDIA(508548)
125 KARANPUR RJ-270100313500008900/72
(15 ओे) 		2701003135NRG24010920230561628 01/09/2023 MANKI 2701003135WL017532 MANKI 00415 SBIN0031150 2211 2211 Processed 07/09/2023 5285413284 MRS MANKI WO GIRDHARI RAM STATE BANK OF INDIA(508548)
126 KARANPUR RJ-270100313500008900/73
(15 ओे) 		2701003135NRG24030820230388336 01/09/2023 BHURO 2701003135WL012354 BHURO 00415 SBIN0031150 1435 1435 Processed 07/09/2023 5285413186 MRS BURO BURO STATE BANK OF INDIA(508548)
127 KARANPUR RJ-270100313500008900/73
(15 ओे) 		2701003135NRG24010920230561629 01/09/2023 BHURO 2701003135WL017532 BHURO 00415 SBIN0031150 201 201 Processed 07/09/2023 5285413187 MRS BURO BURO STATE BANK OF INDIA(508548)
128 KARANPUR RJ-270100313500008900/8
(15 ओे) 		2701003135NRG24010920230561633 01/09/2023 GUDDO 2701003135WL017532 GUDDO 00415 SBIN0031150 1005 1005 Processed 07/09/2023 5285413222 MRS GUDDI GUDDI STATE BANK OF INDIA(508548)
129 KARANPUR RJ-270100313500008900/9
(15 ओे) 		2701003135NRG24010920230561634 01/09/2023 MAYA DEVI 2701003135WL017532 MAYA DEVI 00415 SBIN0031150 1407 1407 Processed 07/09/2023 5285413179 MRS MAYA DEVI STATE BANK OF INDIA(508548)
130 KARANPUR RJ-270100313500008900/9
(15 ओे) 		2701003135NRG24030820230388339 01/09/2023 MAYA DEVI 2701003135WL012354 MAYA DEVI 00415 SBIN0031150 1845 1845 Processed 07/09/2023 5285413180 MRS MAYA DEVI STATE BANK OF INDIA(508548)
131 KARANPUR RJ-270100313500012200/133
(15 ओे) 		2701003135NRG24010920230559588 01/09/2023 sarvjeet kaur 2701003135WL017498 sarvjeet kaur 00415 SBIN0031150 2200 2200 Processed 07/09/2023 5285413235 MRS SARAVJEET KOUR STATE BANK OF INDIA(508548)
132 KARANPUR RJ-270100313500012200/145
(15 ओे) 		2701003135NRG24010920230559592 01/09/2023 Champa Devi 2701003135WL017498 Champa Devi 00415 SBIN0031150 1400 1400 Processed 07/09/2023 5285413265 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
133 KARANPUR RJ-270100313500012200/148
(15 ओे) 		2701003135NRG24010920230559593 01/09/2023 Krisna 2701003135WL017498 Krisna 00415 SBIN0031150 1000 1000 Processed 07/09/2023 5285413261 MRS KRISHNA STATE BANK OF INDIA(508548)
134 KARANPUR RJ-270100313500012200/171
(15 ओे) 		2701003135NRG24010920230559594 01/09/2023 GEETA DEVI 2701003135WL017498 GEETA DEVI 00415 SBIN0031150 1200 1200 Processed 07/09/2023 5285413267 MRS GITA DEVI STATE BANK OF INDIA(508548)
135 KARANPUR RJ-270100313500012200/174
(15 ओे) 		2701003135NRG24010920230559596 01/09/2023 SONA DEVI 2701003135WL017498 SONA DEVI 00415 SBIN0031150 1800 1800 Processed 07/09/2023 5285413315 MRS SONA DEVI STATE BANK OF INDIA(508548)
136 KARANPUR RJ-270100313500012200/178
(15 ओे) 		2701003135NRG24010920230559597 01/09/2023 BIMLA 2701003135WL017498 BIMLA 00415 SBIN0031150 1200 1200 Processed 07/09/2023 5285413236 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
137 KARANPUR RJ-270100313500012200/179
(15 ओे) 		2701003135NRG24010920230559598 01/09/2023 manjeet kour 2701003135WL017498 manjeet kour 00415 SBIN0031150 1800 1800 Processed 07/09/2023 5285413250 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
138 KARANPUR RJ-270100313500012200/181
(15 ओे) 		2701003135NRG24010920230559599 01/09/2023 pardeep kaur 2701003135WL017498 pardeep kaur 00415 SBIN0031150 1600 1600 Processed 07/09/2023 5285413305 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
139 KARANPUR RJ-270100313500012200/208
(15 ओे) 		2701003135NRG24010920230561835 01/09/2023 KAMLESH KAUR 2701003135WL017539 KAMLESH KAUR 00415 SBIN0031150 3060 3060 Processed 07/09/2023 5285413293 MRS KAMLESH KUMARI STATE BANK OF INDIA(508548)
140 KARANPUR RJ-270100313500012200/210
(15 ओे) 		2701003135NRG24010920230559602 01/09/2023 SOMA 2701003135WL017498 SOMA 00415 SBIN0031150 2200 2200 Processed 07/09/2023 5285413271 SOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KARANPUR RJ-270100313500012200/211
(15 ओे) 		2701003135NRG24010920230559603 01/09/2023 Kamlesh 2701003135WL017498 Kamlesh 00415 SBIN0031150 1600 1600 Processed 07/09/2023 5285413288 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
142 KARANPUR RJ-270100313500012200/212
(15 ओे) 		2701003135NRG24010920230559604 01/09/2023 SUMAN RANI 2701003135WL017498 SUMAN RANI 00415 SBIN0031150 1200 1200 Processed 07/09/2023 5285413125 MRS SUMAN STATE BANK OF INDIA(508548)
143 KARANPUR RJ-270100313500012200/217
(15 ओे) 		2701003135NRG24010920230559606 01/09/2023 kirshna 2701003135WL017498 kirshna 00415 SBIN0031150 2200 2200 Processed 07/09/2023 5285413251 MRS KRISHNA STATE BANK OF INDIA(508548)
144 KARANPUR RJ-270100313500012200/219
(15 ओे) 		2701003135NRG24010920230559607 01/09/2023 sharda devi 2701003135WL017498 sharda devi 00415 SBIN0031150 1800 1800 Processed 07/09/2023 5285413128 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
145 KARANPUR RJ-270100313500012200/538
(15 ओे) 		2701003135NRG24010920230559608 01/09/2023 RAMPYARI 2701003135WL017498 RAMPYARI 00415 SBIN0031150 1600 1600 Processed 07/09/2023 5285413247 RAMPYARI INDIA POST PAYMENTS BANK LIMITED(508528)
146 KARANPUR RJ-270100313500012200/544
(15 ओे) 		2701003135NRG24010920230559609 01/09/2023 SURJA RAM 2701003135WL017498 SURJA RAM 00415 SBIN0031150 2200 2200 Processed 07/09/2023 5285413256 MR SURJA RAM STATE BANK OF INDIA(508548)
147 KARANPUR RJ-270100313500012200/704
(15 ओे) 		2701003135NRG24010920230559615 01/09/2023 sumandeep 2701003135WL017498 sumandeep 00415 SBIN0031150 1800 1800 Processed 07/09/2023 5285413095 MRS SUMANDEEP STATE BANK OF INDIA(508548)
148 KARANPUR RJ-270100313500012500/290
(15 ओे) 		2701003135NRG24010920230560230 01/09/2023 MUNNI 2701003135WL017509 MUNNI 00415 SBIN0031150 1140 1140 Processed 07/09/2023 5285413238 MRS MUNI DEVI STATE BANK OF INDIA(508548)
149 KARANPUR RJ-270100313500012500/296
(15 ओे) 		2701003135NRG24010920230560232 01/09/2023 KASHMEER KAUR 2701003135WL017509 KASHMEER KAUR 00415 SBIN0031150 950 950 Processed 07/09/2023 5285413244 MRS KASHMEER KOUR STATE BANK OF INDIA(508548)
150 KARANPUR RJ-270100313500012500/298
(15 ओे) 		2701003135NRG24010920230560233 01/09/2023 MANJEET KAUR 2701003135WL017509 MANJEET KAUR 00415 SBIN0031150 1520 1520 Processed 07/09/2023 5285413266 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
151 KARANPUR RJ-270100313500012500/299
(15 ओे) 		2701003135NRG24010920230560234 01/09/2023 palwinder kaur 2701003135WL017509 palwinder kaur 00415 SBIN0031150 950 950 Processed 07/09/2023 5285413314 MRS PALVINDER KAUR STATE BANK OF INDIA(508548)
152 KARANPUR RJ-270100313500012500/305
(15 ओे) 		2701003135NRG24010920230560238 01/09/2023 PARWATI 2701003135WL017509 PARWATI 00415 SBIN0031150 1330 1330 Processed 07/09/2023 5285413221 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
153 KARANPUR RJ-270100313500012500/306
(15 ओे) 		2701003135NRG24010920230560239 01/09/2023 SIMLI DEVI 2701003135WL017509 SIMLI DEVI 00415 SBIN0031150 950 950 Processed 07/09/2023 5285413242 MRS SHIMLA DEVI STATE BANK OF INDIA(508548)
154 KARANPUR RJ-270100313500012500/330
(15 ओे) 		2701003135NRG24010920230560244 01/09/2023 mannu devi 2701003135WL017509 mannu devi 00415 SBIN0031150 570 570 Processed 07/09/2023 5285413106 MANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KARANPUR RJ-270100313500012500/332
(15 ओे) 		2701003135NRG24010920230560245 01/09/2023 JAGMEL SINGH 2701003135WL017509 JAGMEL SINGH 00415 SBIN0031150 1520 1520 Processed 07/09/2023 5285413107 MR JAGMEL SINGH STATE BANK OF INDIA(508548)
156 KARANPUR RJ-270100313500012500/333
(15 ओे) 		2701003135NRG24010920230559619 01/09/2023 sukhpreet kaur 2701003135WL017498 sukhpreet kaur 00415 SBIN0031150 1200 1200 Processed 07/09/2023 5285413201 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
157 KARANPUR RJ-270100313500012500/336
(15 ओे) 		2701003135NRG24010920230559620 01/09/2023 NIRMAL SINGH 2701003135WL017498 NIRMAL SINGH 00415 SBIN0031150 1600 1600 Processed 07/09/2023 5285413310 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
158 KARANPUR RJ-270100313500012500/337
(15 ओे) 		2701003135NRG24010920230560246 01/09/2023 SURJEET SINGH 2701003135WL017509 SURJEET SINGH 00415 SBIN0031150 1520 1520 Processed 07/09/2023 5285413304 MR SARJEET SINGH STATE BANK OF INDIA(508548)
159 KARANPUR RJ-270100313500012500/353
(15 ओे) 		2701003135NRG24010920230559621 01/09/2023 neesb kour 2701003135WL017498 neesb kour 00415 SBIN0031150 400 400 Processed 07/09/2023 5285413249 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 KARANPUR RJ-270100313500012500/366
(15 ओे) 		2701003135NRG24010920230560249 01/09/2023 sulakhan singh 2701003135WL017509 sulakhan singh 00415 SBIN0031150 1520 1520 Processed 07/09/2023 5285413115 SULAKHAN SINGH STATE BANK OF INDIA(508548)
161 KARANPUR RJ-270100313500012500/664
(15 ओे) 		2701003135NRG24010920230559622 01/09/2023 sukhjeet kour 2701003135WL017498 sukhjeet kour 00415 SBIN0031150 1800 1800 Processed 07/09/2023 5285413273 MRS SUKHJEET KOUR STATE BANK OF INDIA(508548)
162 KARANPUR RJ-270100313500012500/676
(15 ओे) 		2701003135NRG24010920230560253 01/09/2023 kamla 2701003135WL017509 kamla 00415 SBIN0031150 1330 1330 Processed 07/09/2023 5285413297 MRS KAMLA STATE BANK OF INDIA(508548)
163 KARANPUR RJ-270100313500012500/682
(15 ओे) 		2701003135NRG24010920230560255 01/09/2023 sunita 2701003135WL017509 sunita 00415 SBIN0031150 1140 1140 Processed 07/09/2023 5285413131 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
164 KARANPUR RJ-270100313500012501/377
(15 ओे) 		2701003135NRG24010920230560093 01/09/2023 shanti devi 2701003135WL017507 shanti devi 00415 SBIN0031150 1414 1414 Processed 07/09/2023 5285413147 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
165 KARANPUR RJ-270100313500012501/388
(15 ओे) 		2701003135NRG24010920230560095 01/09/2023 BALWINDER KAUR 2701003135WL017507 BALWINDER KAUR 00415 SBIN0031150 1414 1414 Processed 07/09/2023 5285413181 BALVINDER KOUR PUNJAB & SIND BANK(607087)
166 KARANPUR RJ-270100313500012501/391
(15 ओे) 		2701003135NRG24010920230560096 01/09/2023 pyaro 2701003135WL017507 pyaro 00415 SBIN0031150 1616 1616 Processed 07/09/2023 5285413260 MRS PYARO STATE BANK OF INDIA(508548)
167 KARANPUR RJ-270100313500012501/393
(15 ओे) 		2701003135NRG24010920230560097 01/09/2023 gurbachan singh 2701003135WL017507 gurbachan singh 00415 SBIN0031150 1414 1414 Processed 07/09/2023 5285413275 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
168 KARANPUR RJ-270100313500012501/399
(15 ओे) 		2701003135NRG24010920230560098 01/09/2023 charanjeet kaur 2701003135WL017507 charanjeet kaur 00415 SBIN0031150 1212 1212 Processed 07/09/2023 5285413253 MRS CHARANJEET KOUR STATE BANK OF INDIA(508548)
169 KARANPUR RJ-270100313500012501/404
(15 ओे) 		2701003135NRG24010920230560099 01/09/2023 LUXMI KAUR 2701003135WL017507 LUXMI KAUR 00415 SBIN0031150 1616 1616 Processed 07/09/2023 5285413229 MRS LAXMI KOUR STATE BANK OF INDIA(508548)
170 KARANPUR RJ-270100313500012501/410
(15 ओे) 		2701003135NRG24010920230560100 01/09/2023 GURMEET KAUR 2701003135WL017507 GURMEET KAUR 00415 SBIN0031150 1616 1616 Processed 07/09/2023 5285413121 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
171 KARANPUR RJ-270100313500012501/411
(15 ओे) 		2701003135NRG24010920230560101 01/09/2023 NIRMAL KAUR 2701003135WL017507 NIRMAL KAUR 00415 SBIN0031150 1616 1616 Processed 07/09/2023 5285413116 NIRMAL KAUR WO LATE MALKIT SINGH PUNJAB & SIND BANK(607087)
172 KARANPUR RJ-270100313500012501/412
(15 ओे) 		2701003135NRG24010920230560102 01/09/2023 NANKI 2701003135WL017507 NANKI 00415 SBIN0031150 1212 1212 Processed 07/09/2023 5285413178 NANKI AXIS BANK(607153)
173 KARANPUR RJ-270100313500012501/414
(15 ओे) 		2701003135NRG24010920230560103 01/09/2023 PRITO DEVI 2701003135WL017507 PRITO DEVI 00415 SBIN0031150 1414 1414 Processed 07/09/2023 5285413135 MRS PRITO PRITO STATE BANK OF INDIA(508548)
174 KARANPUR RJ-270100313500012501/415
(15 ओे) 		2701003135NRG24010920230560104 01/09/2023 parvati 2701003135WL017507 parvati 00415 SBIN0031150 808 808 Processed 07/09/2023 5285413134 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
175 KARANPUR RJ-270100313500012501/416
(15 ओे) 		2701003135NRG24010920230560105 01/09/2023 DAN KOUR 2701003135WL017507 DAN KOUR 00415 SBIN0031150 1212 1212 Processed 07/09/2023 5285413114 MRS DAN KAUR STATE BANK OF INDIA(508548)
176 KARANPUR RJ-270100313500012501/417
(15 ओे) 		2701003135NRG24010920230560106 01/09/2023 UTAMMA RAM 2701003135WL017507 UTAMMA RAM 00415 SBIN0031150 1616 1616 Processed 07/09/2023 5285413289 MR UTTMA RAM STATE BANK OF INDIA(508548)
177 KARANPUR RJ-270100313500012501/419
(15 ओे) 		2701003135NRG24010920230560108 01/09/2023 SURJEET KAUR 2701003135WL017507 SURJEET KAUR 00415 SBIN0031150 1212 1212 Processed 07/09/2023 5285413189 MRS SARJEET KOUR STATE BANK OF INDIA(508548)
178 KARANPUR RJ-270100313500012501/420
(15 ओे) 		2701003135NRG24010920230560109 01/09/2023 KALU RAM 2701003135WL017507 KALU RAM 00415 SBIN0031150 1010 1010 Processed 07/09/2023 5285413103 MR KALU RAM STATE BANK OF INDIA(508548)
179 KARANPUR RJ-270100313500012501/421
(15 ओे) 		2701003135NRG24010920230560110 01/09/2023 veerpal kaur 2701003135WL017507 veerpal kaur 00415 SBIN0031150 1212 1212 Processed 07/09/2023 5285413196 MR VEER PAL KAUR STATE BANK OF INDIA(508548)
180 KARANPUR RJ-270100313500012501/423
(15 ओे) 		2701003135NRG24010920230560112 01/09/2023 MANJEET KAUR 2701003135WL017507 MANJEET KAUR 00415 SBIN0031150 1212 1212 Processed 07/09/2023 5285413136 MRS MANJEET KOUR STATE BANK OF INDIA(508548)
181 KARANPUR RJ-270100313500012501/424
(15 ओे) 		2701003135NRG24010920230560113 01/09/2023 NASEEB KAUR 2701003135WL017507 NASEEB KAUR 00415 SBIN0031150 1616 1616 Processed 07/09/2023 5285413138 MRS NASIB KOUR STATE BANK OF INDIA(508548)
182 KARANPUR RJ-270100313500012501/428
(15 ओे) 		2701003135NRG24010920230560114 01/09/2023 KARMA RAM 2701003135WL017507 KARMA RAM 00415 SBIN0031150 1414 1414 Processed 07/09/2023 5285413133 MR KARMA RAM STATE BANK OF INDIA(508548)
183 KARANPUR RJ-270100313500012501/431
(15 ओे) 		2701003135NRG24010920230560115 01/09/2023 BACHAN KAUR 2701003135WL017507 BACHAN KAUR 00415 SBIN0031150 808 808 Processed 07/09/2023 5285413146 MRS BACHAN KOUR STATE BANK OF INDIA(508548)
184 KARANPUR RJ-270100313500012501/434
(15 ओे) 		2701003135NRG24010920230560117 01/09/2023 bidya devi 2701003135WL017507 bidya devi 00415 SBIN0031150 1010 1010 Processed 07/09/2023 5285413151 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
185 KARANPUR RJ-270100313500012501/436
(15 ओे) 		2701003135NRG24010920230560118 01/09/2023 usha devi 2701003135WL017507 usha devi 00415 SBIN0031150 808 808 Processed 07/09/2023 5285413286 MISS USHA DEVI STATE BANK OF INDIA(508548)
186 KARANPUR RJ-270100313500012501/437
(15 ओे) 		2701003135NRG24010920230560119 01/09/2023 ASHA DEVI 2701003135WL017507 ASHA DEVI 00415 SBIN0031150 1010 1010 Processed 07/09/2023 5285413124 MRS ASHA ASHA STATE BANK OF INDIA(508548)
187 KARANPUR RJ-270100313500012501/438
(15 ओे) 		2701003135NRG24010920230560120 01/09/2023 nirmala devi 2701003135WL017507 nirmala devi 00415 SBIN0031150 1414 1414 Processed 07/09/2023 5285413119 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
188 KARANPUR RJ-270100313500012501/442
(15 ओे) 		2701003135NRG24010920230560122 01/09/2023 parkash kaur 2701003135WL017507 parkash kaur 00415 SBIN0031150 808 808 Processed 07/09/2023 5285413145 MRS PARKASH KOUR STATE BANK OF INDIA(508548)
189 KARANPUR RJ-270100313500012501/444
(15 ओे) 		2701003135NRG24010920230560124 01/09/2023 krisan ram 2701003135WL017507 krisan ram 00415 SBIN0031150 1616 1616 Processed 07/09/2023 5285413139 MR KRISHAN RAM STATE BANK OF INDIA(508548)
190 KARANPUR RJ-270100313500012501/445
(15 ओे) 		2701003135NRG24010920230560125 01/09/2023 paramjeet singh 2701003135WL017507 paramjeet singh 00415 SBIN0031150 606 606 Processed 07/09/2023 5285413190 MR PARMJEET SO KEHAR SINGH STATE BANK OF INDIA(508548)
191 KARANPUR RJ-270100313500012501/448
(15 ओे) 		2701003135NRG24010920230559623 01/09/2023 MANJEET KAUR 2701003135WL017498 MANJEET KAUR 00415 SBIN0031150 1800 1800 Processed 07/09/2023 5285413291 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
192 KARANPUR RJ-270100313500012501/449
(15 ओे) 		2701003135NRG24010920230559624 01/09/2023 mahenderkaur 2701003135WL017498 mahenderkaur 00415 SBIN0031150 1600 1600 Processed 07/09/2023 5285413239 MRS MAHENDER KOUR STATE BANK OF INDIA(508548)
193 KARANPUR RJ-270100313500012501/452
(15 ओे) 		2701003135NRG24010920230560126 01/09/2023 GURNAM KAUR 2701003135WL017507 GURNAM KAUR 00415 SBIN0031150 1010 1010 Processed 07/09/2023 5285413148 MRS GURANAM KOUR WO DARSHAN RAM STATE BANK OF INDIA(508548)
194 KARANPUR RJ-270100313500012501/453
(15 ओे) 		2701003135NRG24010920230560127 01/09/2023 GURMEL KAUR 2701003135WL017507 GURMEL KAUR 00415 SBIN0031150 1010 1010 Processed 07/09/2023 5285413287 MRS GURAMEL KAUR STATE BANK OF INDIA(508548)
195 KARANPUR RJ-270100313500012501/454
(15 ओे) 		2701003135NRG24010920230560128 01/09/2023 MAYA DEVI 2701003135WL017507 MAYA DEVI 00415 SBIN0031150 1010 1010 Processed 07/09/2023 5285413144 MRS MAYA MAYA STATE BANK OF INDIA(508548)
196 KARANPUR RJ-270100313500012501/456
(15 ओे) 		2701003135NRG24010920230560130 01/09/2023 MINDHO 2701003135WL017507 MINDHO 00415 SBIN0031150 1616 1616 Processed 07/09/2023 5285413279 MRS MINDO STATE BANK OF INDIA(508548)
197 KARANPUR RJ-270100313500012501/457
(15 ओे) 		2701003135NRG24010920230560131 01/09/2023 NASEEB LKAUR 2701003135WL017507 NASEEB LKAUR 00415 SBIN0031150 1616 1616 Processed 07/09/2023 5285413142 MRS NISIB KAUR STATE BANK OF INDIA(508548)
198 KARANPUR RJ-270100313500012501/461
(15 ओे) 		2701003135NRG24010920230560132 01/09/2023 LAKHVEER KAUR 2701003135WL017507 LAKHVEER KAUR 00415 SBIN0031150 1010 1010 Processed 07/09/2023 5285413150 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
199 KARANPUR RJ-270100313500012501/462
(15 ओे) 		2701003135NRG24010920230560133 01/09/2023 SUKHPAL KOUR 2701003135WL017507 SUKHPAL KOUR 00415 SBIN0031150 1616 1616 Processed 07/09/2023 5285413149 MRS SUKHPAL KOUR STATE BANK OF INDIA(508548)
200 KARANPUR RJ-270100313500012501/463
(15 ओे) 		2701003135NRG24010920230560134 01/09/2023 JASPAL KAUR 2701003135WL017507 JASPAL KAUR 00415 SBIN0031150 1616 1616 Processed 07/09/2023 5285413191 MRS JASPAL KOUR STATE BANK OF INDIA(508548)
201 KARANPUR RJ-270100313500012501/464
(15 ओे) 		2701003135NRG24010920230560135 01/09/2023 RAMPYARI 2701003135WL017507 RAMPYARI 00415 SBIN0031150 404 404 Processed 07/09/2023 5285413140 MRS RAM PYARI STATE BANK OF INDIA(508548)
202 KARANPUR RJ-270100313500012501/466
(15 ओे) 		2701003135NRG24010920230560136 01/09/2023 ROSHNI 2701003135WL017507 ROSHNI 00415 SBIN0031150 1616 1616 Processed 07/09/2023 5285413230 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
203 KARANPUR RJ-270100313500012501/468
(15 ओे) 		2701003135NRG24010920230560137 01/09/2023 RESHMA DEVI 2701003135WL017507 RESHMA DEVI 00415 SBIN0031150 1414 1414 Processed 07/09/2023 5285413143 MRS RESHMAI DEVI STATE BANK OF INDIA(508548)
204 KARANPUR RJ-270100313500012501/469
(15 ओे) 		2701003135NRG24010920230560138 01/09/2023 KRISHANA DEVI 2701003135WL017507 KRISHANA DEVI 00415 SBIN0031150 1212 1212 Processed 07/09/2023 5285413141 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
205 KARANPUR RJ-270100313500012501/471
(15 ओे) 		2701003135NRG24010920230560140 01/09/2023 GYAN KAUR 2701003135WL017507 GYAN KAUR 00415 SBIN0031150 1616 1616 Processed 07/09/2023 5285413113 MRS GYAN KOUR STATE BANK OF INDIA(508548)
206 KARANPUR RJ-270100313500012501/474
(15 ओे) 		2701003135NRG24010920230560142 01/09/2023 MALKEET KAUR 2701003135WL017507 MALKEET KAUR 00415 SBIN0031150 1010 1010 Processed 07/09/2023 5285413104 MRS MALKIAT KAUR STATE BANK OF INDIA(508548)
207 KARANPUR RJ-270100313500012501/477
(15 ओे) 		2701003135NRG24010920230560144 01/09/2023 BHAGWAN KAUR 2701003135WL017507 BHAGWAN KAUR 00415 SBIN0031150 1010 1010 Processed 07/09/2023 5285413162 MRS BHAGWAN KOUR STATE BANK OF INDIA(508548)
208 KARANPUR RJ-270100313500012501/562
(15 ओे) 		2701003135NRG24010920230560145 01/09/2023 BALVEER KAUR 2701003135WL017507 BALVEER KAUR 00415 SBIN0031150 1616 1616 Processed 07/09/2023 5285413120 BALVEER KOUR WO NANAK RAM PUNJAB NATIONAL BANK(508568)
209 KARANPUR RJ-270100313500012501/600
(15 ओे) 		2701003135NRG24010920230560146 01/09/2023 RANI 2701003135WL017507 RANI 00415 SBIN0031150 1212 1212 Processed 07/09/2023 5285413132 MRS RANI RANI STATE BANK OF INDIA(508548)
210 KARANPUR RJ-270100313500012501/625
(15 ओे) 		2701003135NRG24010920230560149 01/09/2023 JAMNA 2701003135WL017507 JAMNA 00415 SBIN0031150 808 808 Processed 07/09/2023 5285413292 MRS JAMNA JAMNA STATE BANK OF INDIA(508548)
211 KARANPUR RJ-270100313500012501/642
(15 ओे) 		2701003135NRG24010920230560151 01/09/2023 ranjeet kour 2701003135WL017507 ranjeet kour 00415 SBIN0031150 1414 1414 Processed 07/09/2023 5285413295 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
212 KARANPUR RJ-270100313500012501/643
(15 ओे) 		2701003135NRG24010920230560152 01/09/2023 kuldeep kour 2701003135WL017507 kuldeep kour 00415 SBIN0031150 1212 1212 Processed 07/09/2023 5285413299 MRS KULDEEP KOUR STATE BANK OF INDIA(508548)
213 KARANPUR RJ-270100313500012501/649
(15 ओे) 		2701003135NRG24010920230560153 01/09/2023 paramjeet kour 2701003135WL017507 paramjeet kour 00415 SBIN0031150 1010 1010 Processed 07/09/2023 5285413270 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
214 KARANPUR RJ-270100313500012501/670
(15 ओे) 		2701003135NRG24010920230560155 01/09/2023 sugna devi 2701003135WL017507 sugna devi 00415 SBIN0031150 1414 1414 Processed 07/09/2023 5285413127 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
215 KARANPUR RJ-270100313500012501/673
(15 ओे) 		2701003135NRG24010920230560157 01/09/2023 rajkumari 2701003135WL017507 rajkumari 00415 SBIN0031150 202 202 Processed 07/09/2023 5285413126 MRS RAJKUMARI STATE BANK OF INDIA(508548)
216 KARANPUR RJ-270100313500012501/674
(15 ओे) 		2701003135NRG24010920230560158 01/09/2023 saraswati devi 2701003135WL017507 saraswati devi 00415 SBIN0031150 1414 1414 Processed 07/09/2023 5285413254 MRS SARSWATI STATE BANK OF INDIA(508548)
217 KARANPUR RJ-270100313500012501/683
(15 ओे) 		2701003135NRG24010920230560159 01/09/2023 gogi 2701003135WL017507 gogi 00415 SBIN0031150 1414 1414 Processed 07/09/2023 5285413296 MRS GOGI STATE BANK OF INDIA(508548)
218 KARANPUR RJ-270100313500012501/684
(15 ओे) 		2701003135NRG24010920230560160 01/09/2023 jaswinder kaur 2701003135WL017507 jaswinder kaur 00415 SBIN0031150 1616 1616 Processed 07/09/2023 5285413111 MISS JASVINDER KAUR STATE BANK OF INDIA(508548)
219 KARANPUR RJ-270100313500012501/687
(15 ओे) 		2701003135NRG24010920230560162 01/09/2023 lakhveer kaur 2701003135WL017507 lakhveer kaur 00415 SBIN0031150 1414 1414 Processed 07/09/2023 5285413137 MRS LAKHVEER KOUR STATE BANK OF INDIA(508548)
220 KARANPUR RJ-270100313500012501/726
(15 ओे) 		2701003135NRG24010920230560165 01/09/2023 Pammi Rani 2701003135WL017507 Pammi Rani 00415 SBIN0031150 202 202 Processed 07/09/2023 5285413096 PAMMI DO SH RAM SINGH UNION BANK OF INDIA(508500)
SubTotal 242438 242438
221 KARANPUR RJ-270100313500008800/104
(15 ओे) 		2701003135NRG24010920230559558 01/09/2023 SIMARN KAUR 2701003135WL017498 SIMARN KAUR 00415 SBIN0032111 800 800 Processed 07/09/2023 5285413285 MRS SIMARN KAUR WO HARPREET SINGH STATE BANK OF INDIA(508548)
222 KARANPUR RJ-270100313500008800/105
(15 ओे) 		2701003135NRG24010920230559559 01/09/2023 Veerpal kaur 2701003135WL017498 Veerpal kaur 00415 SBIN0032111 1800 1800 Processed 07/09/2023 5285413129 VEERPAL KOUR INDIA POST PAYMENTS BANK LIMITED(508528)
223 KARANPUR RJ-270100313500008800/450
(15 ओे) 		2701003135NRG24010920230559564 01/09/2023 GURMEET KOUR 2701003135WL017498 GURMEET KOUR 00415 SBIN0032111 1600 1600 Processed 07/09/2023 5285413290 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
224 KARANPUR RJ-270100313500008800/628
(15 ओे) 		2701003135NRG24010920230559568 01/09/2023 jamna devi 2701003135WL017498 jamna devi 00415 SBIN0032111 1600 1600 Processed 07/09/2023 5285413234 MRS JAMNA DEVI WO BHANWAR LAL STATE BANK OF INDIA(508548)
225 KARANPUR RJ-270100313500008900/55
(15 ओे) 		2701003135NRG24010920230561597 01/09/2023 laali 2701003135WL017532 laali 00415 SBIN0032111 2010 2010 Processed 07/09/2023 5285413282 MRS LALI WO GORAKHA STATE BANK OF INDIA(508548)
226 KARANPUR RJ-270100313500008900/55
(15 ओे) 		2701003135NRG24160820230434509 01/09/2023 laali 2701003135WL013891 laali 00415 SBIN0032111 1845 1845 Processed 07/09/2023 5285413283 MRS LALI WO GORAKHA STATE BANK OF INDIA(508548)
227 KARANPUR RJ-270100313500008900/690
(15 ओे) 		2701003135NRG24010920230561623 01/09/2023 rajni 2701003135WL017532 rajni 00415 SBIN0032111 1809 1809 Processed 07/09/2023 5285413101 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
228 KARANPUR RJ-270100313500008900/715
(15 ओे) 		2701003135NRG24010920230561626 01/09/2023 luxmi 2701003135WL017532 luxmi 00415 SBIN0032111 402 402 Processed 07/09/2023 5285413102 MRS LAXMI WO SATNAM SINGH STATE BANK OF INDIA(508548)
229 KARANPUR RJ-270100313500012200/144
(15 ओे) 		2701003135NRG24010920230559591 01/09/2023 Kamla 2701003135WL017498 Kamla 00415 SBIN0032111 1800 1800 Processed 07/09/2023 5285413195 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
230 KARANPUR RJ-270100313500012200/216
(15 ओे) 		2701003135NRG24010920230559605 01/09/2023 PARMESWARI 2701003135WL017498 PARMESWARI 00415 SBIN0032111 1600 1600 Processed 07/09/2023 5285413281 MRS PAEMESHWARI DEVI STATE BANK OF INDIA(508548)
231 KARANPUR RJ-270100313500012200/582
(15 ओे) 		2701003135NRG24010920230559611 01/09/2023 kamla devi 2701003135WL017498 kamla devi 00415 SBIN0032111 2200 2200 Processed 07/09/2023 5285413312 KAMLA DEVI WIFE SHARWAN RAM PUNJAB & SIND BANK(607087)
232 KARANPUR RJ-270100313500012200/622
(15 ओे) 		2701003135NRG24010920230559613 01/09/2023 sona devi 2701003135WL017498 sona devi 00415 SBIN0032111 1600 1600 Processed 07/09/2023 5285413276 MRS SONA DEVI STATE BANK OF INDIA(508548)
233 KARANPUR RJ-270100313500012500/288
(15 ओे) 		2701003135NRG24010920230560229 01/09/2023 SARVJEET KAUR 2701003135WL017509 SARVJEET KAUR 00415 SBIN0032111 1330 1330 Processed 07/09/2023 5285413173 MRS SARAVJEET KOUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
234 KARANPUR RJ-270100313500012500/291
(15 ओे) 		2701003135NRG24010920230560231 01/09/2023 MANJEET SINGH 2701003135WL017509 MANJEET SINGH 00415 SBIN0032111 1140 1140 Processed 07/09/2023 5285413252 MRS MANJEET KOUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
235 KARANPUR RJ-270100313500012500/302
(15 ओे) 		2701003135NRG24010920230560236 01/09/2023 PARMA DEVI 2701003135WL017509 PARMA DEVI 00415 SBIN0032111 1520 1520 Processed 07/09/2023 5285413185 MRS PREMA DEVI STATE BANK OF INDIA(508548)
236 KARANPUR RJ-270100313500012500/303
(15 ओे) 		2701003135NRG24010920230560237 01/09/2023 LUXMI BAI 2701003135WL017509 LUXMI BAI 00415 SBIN0032111 1330 1330 Processed 07/09/2023 5285413184 MRS LAKSHMI DEVI WO KALU RAM STATE BANK OF INDIA(508548)
237 KARANPUR RJ-270100313500012500/314
(15 ओे) 		2701003135NRG24010920230560241 01/09/2023 SARVJEET KOUR 2701003135WL017509 SARVJEET KOUR 00415 SBIN0032111 760 760 Processed 07/09/2023 5285413174 MRS SARVJIT KOUR WO AMRITPAL STATE BANK OF INDIA(508548)
238 KARANPUR RJ-270100313500012500/320
(15 ओे) 		2701003135NRG24010920230560242 01/09/2023 AMARJEET KAUR 2701003135WL017509 AMARJEET KAUR 00415 SBIN0032111 1520 1520 Processed 07/09/2023 5285413175 MRS AMARJEET KOUR WO HARPAL SINGH STATE BANK OF INDIA(508548)
239 KARANPUR RJ-270100313500012500/330
(15 ओे) 		2701003135NRG24010920230560243 01/09/2023 KULWANT KAUR 2701003135WL017509 KULWANT KAUR 00415 SBIN0032111 1520 1520 Processed 07/09/2023 5285413245 MRS KULWANT KOUR WO DILRAJ SINGH STATE BANK OF INDIA(508548)
240 KARANPUR RJ-270100313500012500/333
(15 ओे) 		2701003135NRG24010920230559618 01/09/2023 harbhjan singh 2701003135WL017498 harbhjan singh 00415 SBIN0032111 1800 1800 Processed 07/09/2023 5285413177 MR HARABHAJAN SINGH SINGH STATE BANK OF INDIA(508548)
241 KARANPUR RJ-270100313500012501/378
(15 ओे) 		2701003135NRG24010920230560094 01/09/2023 bhola singh 2701003135WL017507 bhola singh 00415 SBIN0032111 1212 1212 Processed 07/09/2023 5285413099 MR BHOLA SINGH STATE BANK OF INDIA(508548)
242 KARANPUR RJ-270100313500012501/422
(15 ओे) 		2701003135NRG24010920230560111 01/09/2023 RANI DEVI 2701003135WL017507 RANI DEVI 00415 SBIN0032111 1616 1616 Processed 07/09/2023 5285413311 MRS RANI WO GAGA RAM STATE BANK OF INDIA(508548)
243 KARANPUR RJ-270100313500012501/432
(15 ओे) 		2701003135NRG24010920230560116 01/09/2023 kamli kour 2701003135WL017507 kamli kour 00415 SBIN0032111 1616 1616 Processed 07/09/2023 5285413161 MRS KAMALI WO MUKHTYAR SINGH STATE BANK OF INDIA(508548)
244 KARANPUR RJ-270100313500012501/441
(15 ओे) 		2701003135NRG24010920230560121 01/09/2023 preeto devi 2701003135WL017507 preeto devi 00415 SBIN0032111 1616 1616 Processed 07/09/2023 5285413193 MRS PRITO DEVI WO KRISHAN RAM STATE BANK OF INDIA(508548)
245 KARANPUR RJ-270100313500012501/443
(15 ओे) 		2701003135NRG24010920230560123 01/09/2023 baghwan ram 2701003135WL017507 baghwan ram 00415 SBIN0032111 606 606 Processed 07/09/2023 5285413176 MR BHAGWAN RAM SO KEHAR SINGH STATE BANK OF INDIA(508548)
246 KARANPUR RJ-270100313500012501/455
(15 ओे) 		2701003135NRG24010920230560129 01/09/2023 malkeet singh 2701003135WL017507 malkeet singh 00415 SBIN0032111 1616 1616 Processed 07/09/2023 5285413192 MR MALKIT SINGH SO MEHAR RAM STATE BANK OF INDIA(508548)
247 KARANPUR RJ-270100313500012501/473
(15 ओे) 		2701003135NRG24010920230560141 01/09/2023 Rani devi 2701003135WL017507 Rani devi 00415 SBIN0032111 1616 1616 Processed 07/09/2023 5285413280 MRS RANI WO BUDDH RAM STATE BANK OF INDIA(508548)
248 KARANPUR RJ-270100313500012501/476
(15 ओे) 		2701003135NRG24010920230560143 01/09/2023 SUKHVINDER KAUR 2701003135WL017507 SUKHVINDER KAUR 00415 SBIN0032111 1616 1616 Processed 07/09/2023 5285413118 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
249 KARANPUR RJ-270100313500012501/601
(15 ओे) 		2701003135NRG24010920230560147 01/09/2023 palli 2701003135WL017507 palli 00415 SBIN0032111 1616 1616 Processed 07/09/2023 5285413194 MRS PALI DEVI STATE BANK OF INDIA(508548)
250 KARANPUR RJ-270100313500012501/604
(15 ओे) 		2701003135NRG24010920230560148 01/09/2023 rajwanti 2701003135WL017507 rajwanti 00415 SBIN0032111 1616 1616 Processed 07/09/2023 5285413100 MRS RAJAVANTI STATE BANK OF INDIA(508548)
251 KARANPUR RJ-270100313500012501/668
(15 ओे) 		2701003135NRG24010920230560154 01/09/2023 raj kour 2701003135WL017507 raj kour 00415 SBIN0032111 1414 1414 Processed 07/09/2023 5285413268 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 46146 46146
252 KARANPUR RJ-270100313500008900/738
(15 ओे) 		2701003135NRG24010920230561631 01/09/2023 Rekha Bala 2701003135WL017532 Rekha Bala 00691 IPOS0000001 1809 1809 Processed 07/09/2023 5285413066 MISS REKHA BALA STATE BANK OF INDIA(508548)
253 KARANPUR RJ-270100313500012500/727
(15 ओे) 		2701003135NRG24010920230560257 01/09/2023 SEERAT KAUR 2701003135WL017509 SEERAT KAUR 00691 IPOS0000001 1520 1520 Rejected 07/09/2023 5285413065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3329 3329
Total 372658 372658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARANPUR RJ2701003_010923APB_FTO_153808 Bank of India BKID0007472 Sri Karanpur 6579
2 KARANPUR RJ2701003_010923APB_FTO_153808 Canara Bank CNRB0004234 Karanpur 6088
3 KARANPUR RJ2701003_010923APB_FTO_153808 Punjab & Sind Bank PSIB0020931 SRI KARANPUR DISTT SRI GANGA NAGAR 8624
4 KARANPUR RJ2701003_010923APB_FTO_153808 Punjab National Bank PUNB0044800 SRIKARANPUR 49098
5 KARANPUR RJ2701003_010923APB_FTO_153808 State Bank of India SBIN0007323 SRI KARANPUR ADB 10356
6 KARANPUR RJ2701003_010923APB_FTO_153808 State Bank of India SBIN0031150 SRIKARANPUR 242438
7 KARANPUR RJ2701003_010923APB_FTO_153808 State Bank of India SBIN0032111 NEW DHAN MANDI SRIKARANPUR 46146
8 KARANPUR RJ2701003_010923APB_FTO_153808 India Post Payments Bank IPOS0000001 SRIGANGANAGAR 3329

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