|
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-270100315700016800/210
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152690
|
03/07/2023
|
Nasib kour
|
2701003157WL005524
|
Nasib kour
|
00048
|
BKID0007472
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418109
|
|
NASIB KOUR WO MUKHTYAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
KARANPUR
|
RJ-270100315700016800/259
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152710
|
03/07/2023
|
Raj kour
|
2701003157WL005524
|
Raj kour
|
00048
|
BKID0007472
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418111
|
|
RAJ KOUR WO JIVAN RAM
|
BANK OF INDIA(508505)
|
|
3
|
KARANPUR
|
RJ-270100315700016800/717
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152745
|
03/07/2023
|
sarjeet kaur
|
2701003157WL005524
|
sarjeet kaur
|
00048
|
BKID0007472
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418108
|
|
SARJEET KAUR WO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KARANPUR
|
RJ-270100315700016800/918
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151643
|
03/07/2023
|
Sunita
|
2701003157WL005511
|
Sunita
|
00048
|
BKID0007472
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418112
|
|
SUNITA WO RADHE RAM
|
BANK OF INDIA(508505)
|
|
5
|
KARANPUR
|
RJ-270100315700016800/980
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151655
|
03/07/2023
|
suman
|
2701003157WL005511
|
suman
|
00048
|
BKID0007472
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774418110
|
|
SUMAN WO SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
6
|
KARANPUR
|
RJ-270100315700016800/183
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152683
|
03/07/2023
|
baltej singh
|
2701003157WL005524
|
baltej singh
|
00078
|
CNRB0004234
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4774418113
|
|
BALTEEJ SINGH
|
CANARA BANK(508532)
|
|
7
|
KARANPUR
|
RJ-270100315700016800/236
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152703
|
03/07/2023
|
reshma devi
|
2701003157WL005524
|
reshma devi
|
00078
|
CNRB0004234
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418115
|
|
MRS SARASWATI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARANPUR
|
RJ-270100315700016800/690
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151625
|
03/07/2023
|
bachno devi
|
2701003157WL005511
|
bachno devi
|
00078
|
CNRB0004234
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774418116
|
|
BACHAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
9
|
KARANPUR
|
RJ-270100315700016800/61
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152731
|
03/07/2023
|
sajana devi
|
2701003157WL005524
|
sajana devi
|
00078
|
CNRB0018331
|
400
|
400
|
Rejected
|
23/08/2023
|
|
4774418114
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
10
|
KARANPUR
|
RJ-270100315700016800/159
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152678
|
03/07/2023
|
gomati
|
2701003157WL005524
|
gomati
|
00349
|
PSIB0020931
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774418009
|
|
GOMTI WIFE DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KARANPUR
|
RJ-270100315700016800/188
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152684
|
03/07/2023
|
Sona Devi
|
2701003157WL005524
|
Sona Devi
|
00349
|
PSIB0020931
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774418019
|
|
SONA DEVI WIFE KUMBHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KARANPUR
|
RJ-270100315700016800/189
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152685
|
03/07/2023
|
jeet ram
|
2701003157WL005524
|
jeet ram
|
00349
|
PSIB0020931
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774418007
|
|
MR JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARANPUR
|
RJ-270100315700016800/227
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152697
|
03/07/2023
|
chhano bai
|
2701003157WL005524
|
chhano bai
|
00349
|
PSIB0020931
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774418010
|
|
CHHANO KAUR WIFE GOPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KARANPUR
|
RJ-270100315700016800/276
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152716
|
03/07/2023
|
raj kour
|
2701003157WL005524
|
raj kour
|
00349
|
PSIB0020931
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774418012
|
|
RAJ KOUR WIFE GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KARANPUR
|
RJ-270100315700016800/289
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152718
|
03/07/2023
|
HARNEK SINGH
|
2701003157WL005524
|
HARNEK SINGH
|
00349
|
PSIB0020931
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774418008
|
|
HARNEK SINGH SON TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KARANPUR
|
RJ-270100315700016800/776
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152751
|
03/07/2023
|
shimla bai
|
2701003157WL005524
|
shimla bai
|
00349
|
PSIB0020931
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774418011
|
|
MISS SHIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARANPUR
|
RJ-270100315700016800/897
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151639
|
03/07/2023
|
Roshan lal
|
2701003157WL005511
|
Roshan lal
|
00349
|
PSIB0020931
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774418020
|
|
ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
18
|
KARANPUR
|
RJ-270100315700016800/100
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151597
|
03/07/2023
|
JANO DEVI
|
2701003157WL005511
|
JANO DEVI
|
00354
|
PUNB0044800
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418030
|
|
JANKI WO RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARANPUR
|
RJ-270100315700016800/111
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152663
|
03/07/2023
|
Esro devi
|
2701003157WL005524
|
Esro devi
|
00354
|
PUNB0044800
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418024
|
|
ISHRO DEVI WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARANPUR
|
RJ-270100315700016800/125
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151600
|
03/07/2023
|
AASHA DEVI
|
2701003157WL005511
|
AASHA DEVI
|
00354
|
PUNB0044800
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418026
|
|
ASHA DEVI URF ASSI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANPUR
|
RJ-270100315700016800/144
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152673
|
03/07/2023
|
ranjit kour
|
2701003157WL005524
|
ranjit kour
|
00354
|
PUNB0044800
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774418005
|
|
RANJEET KOUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANPUR
|
RJ-270100315700016800/148
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152674
|
03/07/2023
|
sarjeet kaur
|
2701003157WL005524
|
sarjeet kaur
|
00354
|
PUNB0044800
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418003
|
|
SARJEET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANPUR
|
RJ-270100315700016800/164
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152679
|
03/07/2023
|
PARITO KOOUR
|
2701003157WL005524
|
PARITO KOOUR
|
00354
|
PUNB0044800
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774418029
|
|
PREETO URF PREETAM KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANPUR
|
RJ-270100315700016800/185
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151607
|
03/07/2023
|
KALDIP KOUR
|
2701003157WL005511
|
KALDIP KOUR
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418021
|
|
KULDEEP KOUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANPUR
|
RJ-270100315700016800/214
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152691
|
03/07/2023
|
jogender singh
|
2701003157WL005524
|
jogender singh
|
00354
|
PUNB0044800
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418032
|
|
JAGINDER SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANPUR
|
RJ-270100315700016800/219
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152693
|
03/07/2023
|
naseeb kour
|
2701003157WL005524
|
naseeb kour
|
00354
|
PUNB0044800
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418001
|
|
NASEEB KAUR WO PHGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANPUR
|
RJ-270100315700016800/220
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152695
|
03/07/2023
|
sarjeet kour
|
2701003157WL005524
|
sarjeet kour
|
00354
|
PUNB0044800
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418149
|
|
SURJEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANPUR
|
RJ-270100315700016800/246
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152707
|
03/07/2023
|
parmeshvri
|
2701003157WL005524
|
parmeshvri
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418027
|
|
PARMESHWARI WO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANPUR
|
RJ-270100315700016800/247
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151610
|
03/07/2023
|
KAMALA DEVI
|
2701003157WL005511
|
KAMALA DEVI
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418004
|
|
KAMLA DEVI WO TULSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANPUR
|
RJ-270100315700016800/254
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152708
|
03/07/2023
|
Papali devi
|
2701003157WL005524
|
Papali devi
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418025
|
|
PAPALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANPUR
|
RJ-270100315700016800/275
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152715
|
03/07/2023
|
kalwant kour
|
2701003157WL005524
|
kalwant kour
|
00354
|
PUNB0044800
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774418028
|
|
KULWANT KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANPUR
|
RJ-270100315700016800/29
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152719
|
03/07/2023
|
sarjeet kour
|
2701003157WL005524
|
sarjeet kour
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418023
|
|
SURJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANPUR
|
RJ-270100315700016800/3
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152720
|
03/07/2023
|
jadavi
|
2701003157WL005524
|
jadavi
|
00354
|
PUNB0044800
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774418150
|
|
JADAVI WO CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANPUR
|
RJ-270100315700016800/307
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151614
|
03/07/2023
|
PURKHA RAM
|
2701003157WL005511
|
PURKHA RAM
|
00354
|
PUNB0044800
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774418015
|
|
PURKHA RAM S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANPUR
|
RJ-270100315700016800/34
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152723
|
03/07/2023
|
naseeb kour
|
2701003157WL005524
|
naseeb kour
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418006
|
|
NASEEB KOUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANPUR
|
RJ-270100315700016800/36
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152724
|
03/07/2023
|
chinder pal kour
|
2701003157WL005524
|
chinder pal kour
|
00354
|
PUNB0044800
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774418022
|
|
CHHINDER PAL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANPUR
|
RJ-270100315700016800/609-A
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152730
|
03/07/2023
|
gurmeet kour
|
2701003157WL005524
|
gurmeet kour
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418002
|
|
GURMEET KAUR WO RAJA SINGH URF RAJVINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANPUR
|
RJ-270100315700016800/64
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152737
|
03/07/2023
|
om prkash
|
2701003157WL005524
|
om prkash
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418033
|
|
OM PARKASH SO BHOLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANPUR
|
RJ-270100315700016800/726
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152747
|
03/07/2023
|
sukhwinder kour
|
2701003157WL005524
|
sukhwinder kour
|
00354
|
PUNB0044800
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418000
|
|
SUKHVINDER KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANPUR
|
RJ-270100315700016800/733
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151627
|
03/07/2023
|
rampyari
|
2701003157WL005511
|
rampyari
|
00354
|
PUNB0044800
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418016
|
|
RAM PYARI W/O HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANPUR
|
RJ-270100315700016800/798
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152754
|
03/07/2023
|
paramjeet kaur
|
2701003157WL005524
|
paramjeet kaur
|
00354
|
PUNB0044800
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774418031
|
|
PARAMJEET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANPUR
|
RJ-270100315700016800/811
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152755
|
03/07/2023
|
amarjeet kaur
|
2701003157WL005524
|
amarjeet kaur
|
00354
|
PUNB0044800
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774418034
|
|
AMARJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANPUR
|
RJ-270100315700016800/833
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152761
|
03/07/2023
|
rekha
|
2701003157WL005524
|
rekha
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418036
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARANPUR
|
RJ-270100315700016800/907
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151641
|
03/07/2023
|
Gagandeep kaur
|
2701003157WL005511
|
Gagandeep kaur
|
00354
|
PUNB0044800
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418035
|
|
MR GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARANPUR
|
RJ-270100315700016800/960
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151649
|
03/07/2023
|
BIDHEE CHAND
|
2701003157WL005511
|
BIDHEE CHAND
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418018
|
|
BIDHEE CHAND S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANPUR
|
RJ-270100315700016800/965
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151652
|
03/07/2023
|
saroj
|
2701003157WL005511
|
saroj
|
00354
|
PUNB0044800
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774418017
|
|
SAROJ MEGHWAL W/O JEEVANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27400
|
27400
|
|
|
|
|
|
|
|
|
47
|
KARANPUR
|
RJ-270100315700016800/190
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152686
|
03/07/2023
|
soma devi
|
2701003157WL005524
|
soma devi
|
00354
|
PUNB0050510
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418014
|
|
SOMA DEVI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
48
|
KARANPUR
|
RJ-270100315700016800/926
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151645
|
03/07/2023
|
RUKANDEEP KAUR
|
2701003157WL005511
|
RUKANDEEP KAUR
|
00354
|
PUNB0082110
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774418013
|
|
RUKAN DEEP KOUR UG JASVEER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
49
|
KARANPUR
|
RJ-270100315700016800/118
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152666
|
03/07/2023
|
chand kour
|
2701003157WL005524
|
chand kour
|
00415
|
SBIN0007323
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774418044
|
|
MRS CHAND KOUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARANPUR
|
RJ-270100315700016800/126
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152669
|
03/07/2023
|
ramandip
|
2701003157WL005524
|
ramandip
|
00415
|
SBIN0007323
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418146
|
|
MRS RAMAN DEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARANPUR
|
RJ-270100315700016800/13
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152670
|
03/07/2023
|
NAINNU DEVI
|
2701003157WL005524
|
NAINNU DEVI
|
00415
|
SBIN0007323
|
400
|
400
|
Rejected
|
23/08/2023
|
|
4774418042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KARANPUR
|
RJ-270100315700016800/208
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152689
|
03/07/2023
|
sarvjeet
|
2701003157WL005524
|
sarvjeet
|
00415
|
SBIN0007323
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418041
|
|
MRS SUKH JEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARANPUR
|
RJ-270100315700016800/218
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152692
|
03/07/2023
|
malkeet kour
|
2701003157WL005524
|
malkeet kour
|
00415
|
SBIN0007323
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774418143
|
|
MRS MALKEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARANPUR
|
RJ-270100315700016800/269
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151612
|
03/07/2023
|
SUKHPREET KAUR
|
2701003157WL005511
|
SUKHPREET KAUR
|
00415
|
SBIN0007323
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418043
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARANPUR
|
RJ-270100315700016800/39
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152726
|
03/07/2023
|
jeet kaur
|
2701003157WL005524
|
jeet kaur
|
00415
|
SBIN0007323
|
800
|
800
|
Rejected
|
23/08/2023
|
|
4774418144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KARANPUR
|
RJ-270100315700016800/46
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152729
|
03/07/2023
|
mohan lal
|
2701003157WL005524
|
mohan lal
|
00415
|
SBIN0007323
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418037
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANPUR
|
RJ-270100315700016800/610
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152732
|
03/07/2023
|
gurmail kaur
|
2701003157WL005524
|
gurmail kaur
|
00415
|
SBIN0007323
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418147
|
|
MRS GURMEL KOUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARANPUR
|
RJ-270100315700016800/618
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151619
|
03/07/2023
|
harpal kaur
|
2701003157WL005511
|
harpal kaur
|
00415
|
SBIN0007323
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774418148
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARANPUR
|
RJ-270100315700016800/619
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151620
|
03/07/2023
|
usha rani
|
2701003157WL005511
|
usha rani
|
00415
|
SBIN0007323
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774418038
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARANPUR
|
RJ-270100315700016800/624
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151621
|
03/07/2023
|
GURDEEP SINGH
|
2701003157WL005511
|
GURDEEP SINGH
|
00415
|
SBIN0007323
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418039
|
|
MR GURDEEP SINGH SO ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARANPUR
|
RJ-270100315700016800/626
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152736
|
03/07/2023
|
jasvant singh
|
2701003157WL005524
|
jasvant singh
|
00415
|
SBIN0007323
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774418040
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARANPUR
|
RJ-270100315700016800/76
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152750
|
03/07/2023
|
Birma
|
2701003157WL005524
|
Birma
|
00415
|
SBIN0007323
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418077
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARANPUR
|
RJ-270100315700016800/763
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151629
|
03/07/2023
|
rajvinder kaur
|
2701003157WL005511
|
rajvinder kaur
|
00415
|
SBIN0007323
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774418045
|
|
MRS RAJVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARANPUR
|
RJ-270100315700016800/785
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151630
|
03/07/2023
|
koshlya devi
|
2701003157WL005511
|
koshlya devi
|
00415
|
SBIN0007323
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418145
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
65
|
KARANPUR
|
RJ-270100315700016800/103
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151598
|
03/07/2023
|
balvinder kour
|
2701003157WL005511
|
balvinder kour
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418065
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARANPUR
|
RJ-270100315700016800/109
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152661
|
03/07/2023
|
bhudhram
|
2701003157WL005524
|
bhudhram
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418123
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANPUR
|
RJ-270100315700016800/110
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152662
|
03/07/2023
|
PARMJEET KOUR
|
2701003157WL005524
|
PARMJEET KOUR
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418132
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANPUR
|
RJ-270100315700016800/116
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152664
|
03/07/2023
|
kirpal singh
|
2701003157WL005524
|
kirpal singh
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418067
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARANPUR
|
RJ-270100315700016800/117
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152665
|
03/07/2023
|
kulveer kour
|
2701003157WL005524
|
kulveer kour
|
00415
|
SBIN0031150
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774418068
|
|
MRS KULVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARANPUR
|
RJ-270100315700016800/120
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151599
|
03/07/2023
|
ratan lal
|
2701003157WL005511
|
ratan lal
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418140
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARANPUR
|
RJ-270100315700016800/121
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152667
|
03/07/2023
|
parkash kour
|
2701003157WL005524
|
parkash kour
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774418094
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARANPUR
|
RJ-270100315700016800/122
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152668
|
03/07/2023
|
Kushal singh
|
2701003157WL005524
|
Kushal singh
|
00415
|
SBIN0031150
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774418061
|
|
MR KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARANPUR
|
RJ-270100315700016800/137
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152671
|
03/07/2023
|
SHIMLA DEVI
|
2701003157WL005524
|
SHIMLA DEVI
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418070
|
|
MRS SHIMLA WO CHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARANPUR
|
RJ-270100315700016800/140
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152672
|
03/07/2023
|
swarn ram
|
2701003157WL005524
|
swarn ram
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774418129
|
|
MR SARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARANPUR
|
RJ-270100315700016800/143
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151601
|
03/07/2023
|
bimala
|
2701003157WL005511
|
bimala
|
00415
|
SBIN0031150
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774418073
|
|
MRS BIMALA WO SARVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARANPUR
|
RJ-270100315700016800/149
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151602
|
03/07/2023
|
jasveer kaur
|
2701003157WL005511
|
jasveer kaur
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774418118
|
|
MR JASVEER KOUR WO NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARANPUR
|
RJ-270100315700016800/150
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152675
|
03/07/2023
|
Meena
|
2701003157WL005524
|
Meena
|
00415
|
SBIN0031150
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774418050
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARANPUR
|
RJ-270100315700016800/155
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152677
|
03/07/2023
|
nanki bai
|
2701003157WL005524
|
nanki bai
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418053
|
|
MRS NANKI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARANPUR
|
RJ-270100315700016800/163
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151603
|
03/07/2023
|
sukhvinder kaur
|
2701003157WL005511
|
sukhvinder kaur
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418090
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARANPUR
|
RJ-270100315700016800/170
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152680
|
03/07/2023
|
BIMALA
|
2701003157WL005524
|
BIMALA
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4774418138
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KARANPUR
|
RJ-270100315700016800/171
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151604
|
03/07/2023
|
Sukhdev Kaur
|
2701003157WL005511
|
Sukhdev Kaur
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418087
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARANPUR
|
RJ-270100315700016800/181
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151605
|
03/07/2023
|
PARAMJIT KOUR
|
2701003157WL005511
|
PARAMJIT KOUR
|
00415
|
SBIN0031150
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774418088
|
|
MRS PRAMJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARANPUR
|
RJ-270100315700016800/184
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151606
|
03/07/2023
|
parkash kaur
|
2701003157WL005511
|
parkash kaur
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418058
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARANPUR
|
RJ-270100315700016800/198
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152687
|
03/07/2023
|
urmila devi
|
2701003157WL005524
|
urmila devi
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418121
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARANPUR
|
RJ-270100315700016800/22
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152694
|
03/07/2023
|
sita bai
|
2701003157WL005524
|
sita bai
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418079
|
|
MRS SITO BAI WO NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARANPUR
|
RJ-270100315700016800/224
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152696
|
03/07/2023
|
nanki bai
|
2701003157WL005524
|
nanki bai
|
00415
|
SBIN0031150
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774418122
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARANPUR
|
RJ-270100315700016800/229
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152699
|
03/07/2023
|
nasib kour
|
2701003157WL005524
|
nasib kour
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418078
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANPUR
|
RJ-270100315700016800/23
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152700
|
03/07/2023
|
mukhtayar lour
|
2701003157WL005524
|
mukhtayar lour
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418084
|
|
MRS MUKHTYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARANPUR
|
RJ-270100315700016800/231
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152701
|
03/07/2023
|
balvir kour
|
2701003157WL005524
|
balvir kour
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418133
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARANPUR
|
RJ-270100315700016800/234
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151609
|
03/07/2023
|
kalawati devi
|
2701003157WL005511
|
kalawati devi
|
00415
|
SBIN0031150
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774418063
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARANPUR
|
RJ-270100315700016800/235
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152702
|
03/07/2023
|
savitri devi
|
2701003157WL005524
|
savitri devi
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418082
|
|
SAVITRI DEVI WO BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANPUR
|
RJ-270100315700016800/237
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152704
|
03/07/2023
|
gora devi
|
2701003157WL005524
|
gora devi
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418064
|
|
MRS GORA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARANPUR
|
RJ-270100315700016800/238
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230153208
|
03/07/2023
|
Mamta
|
2701003157WL005542
|
Mamta
|
00415
|
SBIN0031150
|
1194
|
1194
|
Processed
|
23/08/2023
|
|
4774418134
|
|
MRS MAMTA WO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARANPUR
|
RJ-270100315700016800/245
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152706
|
03/07/2023
|
BHAWRI DEVI
|
2701003157WL005524
|
BHAWRI DEVI
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418066
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARANPUR
|
RJ-270100315700016800/263
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152711
|
03/07/2023
|
kamla devi
|
2701003157WL005524
|
kamla devi
|
00415
|
SBIN0031150
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774418062
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARANPUR
|
RJ-270100315700016800/264
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152712
|
03/07/2023
|
nirmla devi
|
2701003157WL005524
|
nirmla devi
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418135
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANPUR
|
RJ-270100315700016800/265
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152713
|
03/07/2023
|
santos kumari
|
2701003157WL005524
|
santos kumari
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774418095
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARANPUR
|
RJ-270100315700016800/266
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151611
|
03/07/2023
|
balveer kour
|
2701003157WL005511
|
balveer kour
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418126
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARANPUR
|
RJ-270100315700016800/27
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152714
|
03/07/2023
|
parkash kour
|
2701003157WL005524
|
parkash kour
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774418085
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARANPUR
|
RJ-270100315700016800/280
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152717
|
03/07/2023
|
rakesh kumar
|
2701003157WL005524
|
rakesh kumar
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418056
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARANPUR
|
RJ-270100315700016800/285
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151613
|
03/07/2023
|
Nayab singh
|
2701003157WL005511
|
Nayab singh
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418054
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARANPUR
|
RJ-270100315700016800/302
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152721
|
03/07/2023
|
kasmeer kour
|
2701003157WL005524
|
kasmeer kour
|
00415
|
SBIN0031150
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774418071
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARANPUR
|
RJ-270100315700016800/311
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151615
|
03/07/2023
|
murti devi
|
2701003157WL005511
|
murti devi
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418137
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARANPUR
|
RJ-270100315700016800/315
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152722
|
03/07/2023
|
Rani Devi
|
2701003157WL005524
|
Rani Devi
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418060
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARANPUR
|
RJ-270100315700016800/38
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152725
|
03/07/2023
|
dyal kaur
|
2701003157WL005524
|
dyal kaur
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774418059
|
|
DAYAL KAUR WO KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
106
|
KARANPUR
|
RJ-270100315700016800/4
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151616
|
03/07/2023
|
saraswati
|
2701003157WL005511
|
saraswati
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418130
|
|
MRS SARASWATI WO NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARANPUR
|
RJ-270100315700016800/41
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152727
|
03/07/2023
|
Manjeet kour
|
2701003157WL005524
|
Manjeet kour
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774418081
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARANPUR
|
RJ-270100315700016800/44
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152728
|
03/07/2023
|
sarjeet kour
|
2701003157WL005524
|
sarjeet kour
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418080
|
|
MRS SARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARANPUR
|
RJ-270100315700016800/53
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151617
|
03/07/2023
|
liluram
|
2701003157WL005511
|
liluram
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418141
|
|
MR LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARANPUR
|
RJ-270100315700016800/6
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151618
|
03/07/2023
|
GEETA
|
2701003157WL005511
|
GEETA
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418127
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARANPUR
|
RJ-270100315700016800/622
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152734
|
03/07/2023
|
SUNITA
|
2701003157WL005524
|
SUNITA
|
00415
|
SBIN0031150
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774418125
|
|
MRS SUNITA WO SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARANPUR
|
RJ-270100315700016800/625
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152735
|
03/07/2023
|
koshlya devi
|
2701003157WL005524
|
koshlya devi
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774418069
|
|
MRS KAUSHALYA WO HUKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARANPUR
|
RJ-270100315700016800/645
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151622
|
03/07/2023
|
pammi
|
2701003157WL005511
|
pammi
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774418092
|
|
MRS PAMMI KOUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARANPUR
|
RJ-270100315700016800/653
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152738
|
03/07/2023
|
salochana
|
2701003157WL005524
|
salochana
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418057
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANPUR
|
RJ-270100315700016800/656
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152739
|
03/07/2023
|
ram murti devi
|
2701003157WL005524
|
ram murti devi
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418136
|
|
MRS RAM MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANPUR
|
RJ-270100315700016800/657
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151624
|
03/07/2023
|
punam
|
2701003157WL005511
|
punam
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418076
|
|
MRS PUNAM WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARANPUR
|
RJ-270100315700016800/674
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152741
|
03/07/2023
|
jasvinder kaur
|
2701003157WL005524
|
jasvinder kaur
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418131
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARANPUR
|
RJ-270100315700016800/711
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152743
|
03/07/2023
|
maya kour
|
2701003157WL005524
|
maya kour
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418086
|
|
MRS MAYA WO GURBUX SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARANPUR
|
RJ-270100315700016800/722
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152746
|
03/07/2023
|
nirmla
|
2701003157WL005524
|
nirmla
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774418074
|
|
MRS NIRMALA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARANPUR
|
RJ-270100315700016800/729
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152748
|
03/07/2023
|
manjeet kaur
|
2701003157WL005524
|
manjeet kaur
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418083
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARANPUR
|
RJ-270100315700016800/734
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152749
|
03/07/2023
|
NET RAM
|
2701003157WL005524
|
NET RAM
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418139
|
|
MR NET RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANPUR
|
RJ-270100315700016800/753
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151628
|
03/07/2023
|
durender singh
|
2701003157WL005511
|
durender singh
|
00415
|
SBIN0031150
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774418052
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARANPUR
|
RJ-270100315700016800/786
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151631
|
03/07/2023
|
veerpal kaur
|
2701003157WL005511
|
veerpal kaur
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418089
|
|
MRS VEERPAL KAUR WO ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANPUR
|
RJ-270100315700016800/793
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152753
|
03/07/2023
|
taravanti
|
2701003157WL005524
|
taravanti
|
00415
|
SBIN0031150
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774418093
|
|
MRS TARAVATI TARAVATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARANPUR
|
RJ-270100315700016800/812
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152756
|
03/07/2023
|
kamaljeet kaur
|
2701003157WL005524
|
kamaljeet kaur
|
00415
|
SBIN0031150
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774418048
|
|
MRS KAMALJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARANPUR
|
RJ-270100315700016800/826
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152758
|
03/07/2023
|
JASWANT SINGH
|
2701003157WL005524
|
JASWANT SINGH
|
00415
|
SBIN0031150
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774418091
|
|
MR JASVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARANPUR
|
RJ-270100315700016800/836
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151632
|
03/07/2023
|
shiksha
|
2701003157WL005511
|
shiksha
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418119
|
|
MR SHIKSHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARANPUR
|
RJ-270100315700016800/86
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152762
|
03/07/2023
|
KAMLA DEVI
|
2701003157WL005524
|
KAMLA DEVI
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418051
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARANPUR
|
RJ-270100315700016800/863
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151633
|
03/07/2023
|
maya
|
2701003157WL005511
|
maya
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418046
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARANPUR
|
RJ-270100315700016800/87
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151635
|
03/07/2023
|
puja devi
|
2701003157WL005511
|
puja devi
|
00415
|
SBIN0031150
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774418075
|
|
MRS PUJA RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARANPUR
|
RJ-270100315700016800/871
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151636
|
03/07/2023
|
SUKH RAM
|
2701003157WL005511
|
SUKH RAM
|
00415
|
SBIN0031150
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774418047
|
|
MR SUKHRAM SO LAXMANRAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARANPUR
|
RJ-270100315700016800/9
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151640
|
03/07/2023
|
sila devi
|
2701003157WL005511
|
sila devi
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418128
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANPUR
|
RJ-270100315700016800/917
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151642
|
03/07/2023
|
Devki
|
2701003157WL005511
|
Devki
|
00415
|
SBIN0031150
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774418097
|
|
MRS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANPUR
|
RJ-270100315700016800/923
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151644
|
03/07/2023
|
sarbati devi
|
2701003157WL005511
|
sarbati devi
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418107
|
|
MRS SARBATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANPUR
|
RJ-270100315700016800/93
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151646
|
03/07/2023
|
krishna
|
2701003157WL005511
|
krishna
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418072
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARANPUR
|
RJ-270100315700016800/942
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151647
|
03/07/2023
|
JASVEER KOUR
|
2701003157WL005511
|
JASVEER KOUR
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418100
|
|
MRS JASVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARANPUR
|
RJ-270100315700016800/954
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151648
|
03/07/2023
|
Pooja
|
2701003157WL005511
|
Pooja
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418096
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARANPUR
|
RJ-270100315700016800/961
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151650
|
03/07/2023
|
sukhvinder kaur
|
2701003157WL005511
|
sukhvinder kaur
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418049
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARANPUR
|
RJ-270100315700016800/977
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152763
|
03/07/2023
|
Rami devi
|
2701003157WL005524
|
Rami devi
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774418055
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68394
|
68394
|
|
|
|
|
|
|
|
|
140
|
KARANPUR
|
RJ-270100315700016800/238
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230153207
|
03/07/2023
|
hansraj
|
2701003157WL005542
|
hansraj
|
00415
|
SBIN0032111
|
1194
|
1194
|
Processed
|
23/08/2023
|
|
4774418124
|
|
MR HANSRAJ SO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARANPUR
|
RJ-270100315700016800/244
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152705
|
03/07/2023
|
ROSHNI DEVI
|
2701003157WL005524
|
ROSHNI DEVI
|
00415
|
SBIN0032111
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774418120
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1994
|
1994
|
|
|
|
|
|
|
|
|
142
|
KARANPUR
|
RJ-270100315700016800/175
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152681
|
03/07/2023
|
krishna
|
2701003157WL005524
|
krishna
|
00415
|
SBIN0050633
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418101
|
|
MRS KRISHANA DEVI WO BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARANPUR
|
RJ-270100315700016800/178
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152682
|
03/07/2023
|
GURPARIT SINGH
|
2701003157WL005524
|
GURPARIT SINGH
|
00415
|
SBIN0050633
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418098
|
|
MR GUPREET SINGH SO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARANPUR
|
RJ-270100315700016800/205
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151608
|
03/07/2023
|
PARMJEET KOUR
|
2701003157WL005511
|
PARMJEET KOUR
|
00415
|
SBIN0050633
|
400
|
400
|
Processed
|
23/08/2023
|
|
4774418103
|
|
MRS PARAMJEET KOUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARANPUR
|
RJ-270100315700016800/647
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151623
|
03/07/2023
|
kamla
|
2701003157WL005511
|
kamla
|
00415
|
SBIN0050633
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418104
|
|
MRS KAMLA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARANPUR
|
RJ-270100315700016800/676
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152742
|
03/07/2023
|
suman
|
2701003157WL005524
|
suman
|
00415
|
SBIN0050633
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418102
|
|
MRS SUMAN WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARANPUR
|
RJ-270100315700016800/712
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152744
|
03/07/2023
|
RAJVINDER KOUR
|
2701003157WL005524
|
RAJVINDER KOUR
|
00415
|
SBIN0050633
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418117
|
|
MRS RAJVINDER KOUR WO CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARANPUR
|
RJ-270100315700016800/783
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230152752
|
03/07/2023
|
manju
|
2701003157WL005524
|
manju
|
00415
|
SBIN0050633
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418105
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARANPUR
|
RJ-270100315700016800/868
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151634
|
03/07/2023
|
KAILASH
|
2701003157WL005511
|
KAILASH
|
00415
|
SBIN0050633
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774418106
|
|
MRS KAILASH WO RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARANPUR
|
RJ-270100315700016800/88
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151637
|
03/07/2023
|
lal singh
|
2701003157WL005511
|
lal singh
|
00415
|
SBIN0050633
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774418099
|
|
LAL SINGH SO PHAKIR SINGH
|
BANK OF INDIA(508505)
|
|
151
|
KARANPUR
|
RJ-270100315700016800/98
(माझीवाला (9 एफ ए))
|
2701003157NRG24030720230151654
|
03/07/2023
|
mohan lal
|
2701003157WL005511
|
mohan lal
|
00415
|
SBIN0050633
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774418142
|
|
MR MOHAN LAL SO LEKHRAJ NAGPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136788
|
136788
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