|
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-270100315800005200/1034
(मलकाना खुर्द)
|
2701003158NRG24030920230591341
|
04/09/2023
|
naseeb kaur
|
2701003158WL018285
|
naseeb kaur
|
00349
|
PSIB0021295
|
2211
|
2211
|
Processed
|
07/09/2023
|
|
5286409200
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KARANPUR
|
RJ-270100315800005200/631
(मलकाना खुर्द)
|
2701003158NRG24030920230591319
|
04/09/2023
|
tulsi devi
|
2701003158WL018284
|
tulsi devi
|
00349
|
PSIB0021295
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286409198
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARANPUR
|
RJ-270100315800005200/974
(मलकाना खुर्द)
|
2701003158NRG24030920230592734
|
04/09/2023
|
tek chand
|
2701003158WL018309
|
tek chand
|
00349
|
PSIB0021295
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286409199
|
|
TEKCHAND SON PRADHAN MAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6411
|
6411
|
|
|
|
|
|
|
|
|
4
|
KARANPUR
|
RJ-270100315800001700/1001
(मलकाना खुर्द)
|
2701003158NRG24030920230592603
|
04/09/2023
|
lachami devi
|
2701003158WL018307
|
lachami devi
|
00354
|
PUNB0082110
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5286409197
|
|
LAXMI WO RAPANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARANPUR
|
RJ-270100315800001700/274
(मलकाना खुर्द)
|
2701003158NRG24030920230592608
|
04/09/2023
|
kasmir kour
|
2701003158WL018307
|
kasmir kour
|
00354
|
PUNB0082110
|
2222
|
2222
|
Processed
|
07/09/2023
|
|
5286409171
|
|
KASHMIRA KAUR WO KHALLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARANPUR
|
RJ-270100315800001700/299
(मलकाना खुर्द)
|
2701003158NRG24030920230592613
|
04/09/2023
|
gurmel singh
|
2701003158WL018307
|
gurmel singh
|
00354
|
PUNB0082110
|
1616
|
1616
|
Processed
|
07/09/2023
|
|
5286409190
|
|
GURMEL SINGH SO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KARANPUR
|
RJ-270100315800001700/333
(मलकाना खुर्द)
|
2701003158NRG24030920230592619
|
04/09/2023
|
Manjeet Kaur
|
2701003158WL018307
|
Manjeet Kaur
|
00354
|
PUNB0082110
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286409159
|
|
MANJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARANPUR
|
RJ-270100315800001700/336
(मलकाना खुर्द)
|
2701003158NRG24030920230592620
|
04/09/2023
|
chindar pal
|
2701003158WL018307
|
chindar pal
|
00354
|
PUNB0082110
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286409185
|
|
CHINDERPAL KAUR WO MEHNGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARANPUR
|
RJ-270100315800001700/343
(मलकाना खुर्द)
|
2701003158NRG24030920230592623
|
04/09/2023
|
soma singh
|
2701003158WL018307
|
soma singh
|
00354
|
PUNB0082110
|
202
|
202
|
Rejected
|
07/09/2023
|
|
5286409168
|
Unclaimed/DEAF accounts
|
|
|
|
10
|
KARANPUR
|
RJ-270100315800001700/346
(मलकाना खुर्द)
|
2701003158NRG24030920230592625
|
04/09/2023
|
Sukhdev Kaur
|
2701003158WL018307
|
Sukhdev Kaur
|
00354
|
PUNB0082110
|
2222
|
2222
|
Processed
|
07/09/2023
|
|
5286409170
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARANPUR
|
RJ-270100315800005200/1051
(मलकाना खुर्द)
|
2701003158NRG24030920230592692
|
04/09/2023
|
rajveer kaur
|
2701003158WL018309
|
rajveer kaur
|
00354
|
PUNB0082110
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286409191
|
|
RAJVEER KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANPUR
|
RJ-270100315800005200/462
(मलकाना खुर्द)
|
2701003158NRG24030920230591296
|
04/09/2023
|
shaanti devi
|
2701003158WL018284
|
shaanti devi
|
00354
|
PUNB0082110
|
1600
|
1600
|
Processed
|
07/09/2023
|
|
5286409174
|
|
SHANTI WO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KARANPUR
|
RJ-270100315800005200/465
(मलकाना खुर्द)
|
2701003158NRG24030920230591346
|
04/09/2023
|
karnail singh
|
2701003158WL018285
|
karnail singh
|
00354
|
PUNB0082110
|
1608
|
1608
|
Processed
|
07/09/2023
|
|
5286409176
|
|
KARNEL SINGH SO PREM SINGH RAISIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KARANPUR
|
RJ-270100315800005200/473
(मलकाना खुर्द)
|
2701003158NRG24030920230591347
|
04/09/2023
|
nihal kaur
|
2701003158WL018285
|
nihal kaur
|
00354
|
PUNB0082110
|
2211
|
2211
|
Processed
|
07/09/2023
|
|
5286409172
|
|
NIHALO BAI WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANPUR
|
RJ-270100315800005200/475-A
(मलकाना खुर्द)
|
2701003158NRG24030920230592698
|
04/09/2023
|
charanjeet kour
|
2701003158WL018309
|
charanjeet kour
|
00354
|
PUNB0082110
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286409165
|
|
CHARANJEET KAUR WO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANPUR
|
RJ-270100315800005200/479
(मलकाना खुर्द)
|
2701003158NRG24030920230591350
|
04/09/2023
|
ikbal singh
|
2701003158WL018285
|
ikbal singh
|
00354
|
PUNB0082110
|
2412
|
2412
|
Processed
|
07/09/2023
|
|
5286409163
|
|
IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANPUR
|
RJ-270100315800005200/498
(मलकाना खुर्द)
|
2701003158NRG24030920230591353
|
04/09/2023
|
mukhtyar singh
|
2701003158WL018285
|
mukhtyar singh
|
00354
|
PUNB0082110
|
2613
|
2613
|
Processed
|
07/09/2023
|
|
5286409173
|
|
MUKHTYAR SINGH SO BUGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANPUR
|
RJ-270100315800005200/506-A
(मलकाना खुर्द)
|
2701003158NRG24030920230592704
|
04/09/2023
|
Jagmeet Kaur
|
2701003158WL018309
|
Jagmeet Kaur
|
00354
|
PUNB0082110
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286409203
|
|
JAGMEET KOUR KOUR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
19
|
KARANPUR
|
RJ-270100315800005200/506-B
(मलकाना खुर्द)
|
2701003158NRG24030920230592705
|
04/09/2023
|
Sukhpreet Kaur
|
2701003158WL018309
|
Sukhpreet Kaur
|
00354
|
PUNB0082110
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286409153
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANPUR
|
RJ-270100315800005200/521
(मलकाना खुर्द)
|
2701003158NRG24030920230591360
|
04/09/2023
|
veer singh
|
2701003158WL018285
|
veer singh
|
00354
|
PUNB0082110
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5286409175
|
|
VEER SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANPUR
|
RJ-270100315800005200/529
(मलकाना खुर्द)
|
2701003158NRG24030920230592708
|
04/09/2023
|
jasveer kour
|
2701003158WL018309
|
jasveer kour
|
00354
|
PUNB0082110
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
5286409167
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARANPUR
|
RJ-270100315800005200/533
(मलकाना खुर्द)
|
2701003158NRG24030920230591364
|
04/09/2023
|
rameshwar lal
|
2701003158WL018285
|
rameshwar lal
|
00354
|
PUNB0082110
|
2613
|
2613
|
Processed
|
07/09/2023
|
|
5286409155
|
|
RAMESHWAR LAL SO MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANPUR
|
RJ-270100315800005200/539
(मलकाना खुर्द)
|
2701003158NRG24030920230591305
|
04/09/2023
|
nirmala devi
|
2701003158WL018284
|
nirmala devi
|
00354
|
PUNB0082110
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286409169
|
|
NIRMLA DEVI WO BHANI PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANPUR
|
RJ-270100315800005200/547
(मलकाना खुर्द)
|
2701003158NRG24030920230591306
|
04/09/2023
|
sumitra bai
|
2701003158WL018284
|
sumitra bai
|
00354
|
PUNB0082110
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286409187
|
|
SUMITRA BAI WO NANK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANPUR
|
RJ-270100315800005200/556
(मलकाना खुर्द)
|
2701003158NRG24030920230592710
|
04/09/2023
|
lal singh
|
2701003158WL018309
|
lal singh
|
00354
|
PUNB0082110
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286409161
|
|
LAL SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANPUR
|
RJ-270100315800005200/566
(मलकाना खुर्द)
|
2701003158NRG24030920230591311
|
04/09/2023
|
mangi lal
|
2701003158WL018284
|
mangi lal
|
00354
|
PUNB0082110
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
5286409149
|
|
MANGI LAL SO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANPUR
|
RJ-270100315800005200/566
(मलकाना खुर्द)
|
2701003158NRG24030920230591312
|
04/09/2023
|
nisha rani
|
2701003158WL018284
|
nisha rani
|
00354
|
PUNB0082110
|
1600
|
1600
|
Processed
|
07/09/2023
|
|
5286409158
|
|
NISHA RANI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANPUR
|
RJ-270100315800005200/568
(मलकाना खुर्द)
|
2701003158NRG24030920230591313
|
04/09/2023
|
gopal ram
|
2701003158WL018284
|
gopal ram
|
00354
|
PUNB0082110
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286409186
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARANPUR
|
RJ-270100315800005200/572
(मलकाना खुर्द)
|
2701003158NRG24030920230591375
|
04/09/2023
|
jeeto bai
|
2701003158WL018285
|
jeeto bai
|
00354
|
PUNB0082110
|
2412
|
2412
|
Processed
|
07/09/2023
|
|
5286409150
|
|
MRS JITO BAI WO NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARANPUR
|
RJ-270100315800005200/576
(मलकाना खुर्द)
|
2701003158NRG24030920230591376
|
04/09/2023
|
binder kour
|
2701003158WL018285
|
binder kour
|
00354
|
PUNB0082110
|
2613
|
2613
|
Processed
|
07/09/2023
|
|
5286409180
|
|
BINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANPUR
|
RJ-270100315800005200/612
(मलकाना खुर्द)
|
2701003158NRG24030920230592716
|
04/09/2023
|
balveer kour
|
2701003158WL018309
|
balveer kour
|
00354
|
PUNB0082110
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286409157
|
|
BALVEER KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANPUR
|
RJ-270100315800005200/617
(मलकाना खुर्द)
|
2701003158NRG24030920230591378
|
04/09/2023
|
gurpreet kour
|
2701003158WL018285
|
gurpreet kour
|
00354
|
PUNB0082110
|
1407
|
1407
|
Processed
|
07/09/2023
|
|
5286409152
|
|
GURPREET KOUR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
33
|
KARANPUR
|
RJ-270100315800005200/628
(मलकाना खुर्द)
|
2701003158NRG24030920230591318
|
04/09/2023
|
amrit pal
|
2701003158WL018284
|
amrit pal
|
00354
|
PUNB0082110
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286409162
|
|
AMRIT LAL
|
ICICI BANK LTD(508534)
|
|
34
|
KARANPUR
|
RJ-270100315800005200/632
(मलकाना खुर्द)
|
2701003158NRG24030920230592718
|
04/09/2023
|
gurpreet kour
|
2701003158WL018309
|
gurpreet kour
|
00354
|
PUNB0082110
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286409178
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARANPUR
|
RJ-270100315800005200/638
(मलकाना खुर्द)
|
2701003158NRG24030920230591320
|
04/09/2023
|
sukhpreet kour
|
2701003158WL018284
|
sukhpreet kour
|
00354
|
PUNB0082110
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286409151
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARANPUR
|
RJ-270100315800005200/643
(मलकाना खुर्द)
|
2701003158NRG24030920230591322
|
04/09/2023
|
reshma
|
2701003158WL018284
|
reshma
|
00354
|
PUNB0082110
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286409156
|
|
RESHMA WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANPUR
|
RJ-270100315800005200/645
(मलकाना खुर्द)
|
2701003158NRG24030920230592720
|
04/09/2023
|
jaspal kaur
|
2701003158WL018309
|
jaspal kaur
|
00354
|
PUNB0082110
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286409166
|
|
MR MANJOT KAUR MINOR UG JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARANPUR
|
RJ-270100315800005200/646
(मलकाना खुर्द)
|
2701003158NRG24030920230592721
|
04/09/2023
|
surjeet kour
|
2701003158WL018309
|
surjeet kour
|
00354
|
PUNB0082110
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286409188
|
|
SURJEET SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANPUR
|
RJ-270100315800005200/648
(मलकाना खुर्द)
|
2701003158NRG24030920230592722
|
04/09/2023
|
kalwant kour
|
2701003158WL018309
|
kalwant kour
|
00354
|
PUNB0082110
|
2000
|
2000
|
Rejected
|
07/09/2023
|
|
5286409160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KARANPUR
|
RJ-270100315800005200/649
(मलकाना खुर्द)
|
2701003158NRG24030920230592723
|
04/09/2023
|
notan das
|
2701003158WL018309
|
notan das
|
00354
|
PUNB0082110
|
1600
|
1600
|
Processed
|
07/09/2023
|
|
5286409164
|
|
NOTAN DAS S\O PRADHAN MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANPUR
|
RJ-270100315800005200/714
(मलकाना खुर्द)
|
2701003158NRG24030920230591380
|
04/09/2023
|
gurpreet kour
|
2701003158WL018285
|
gurpreet kour
|
00354
|
PUNB0082110
|
2613
|
2613
|
Processed
|
07/09/2023
|
|
5286409154
|
|
GURPREET KOUR WO SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANPUR
|
RJ-270100315800005200/741
(मलकाना खुर्द)
|
2701003158NRG24030920230591381
|
04/09/2023
|
Charanjeet Kour
|
2701003158WL018285
|
Charanjeet Kour
|
00354
|
PUNB0082110
|
2412
|
2412
|
Processed
|
07/09/2023
|
|
5286409181
|
|
CHARANJEET KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANPUR
|
RJ-270100315800005200/800
(मलकाना खुर्द)
|
2701003158NRG24030920230591327
|
04/09/2023
|
jeet singh
|
2701003158WL018284
|
jeet singh
|
00354
|
PUNB0082110
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286409177
|
|
JEET SINGH SO CHANDI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANPUR
|
RJ-270100315800005200/804
(मलकाना खुर्द)
|
2701003158NRG24030920230591330
|
04/09/2023
|
mohan singh
|
2701003158WL018284
|
mohan singh
|
00354
|
PUNB0082110
|
1600
|
1600
|
Processed
|
07/09/2023
|
|
5286409189
|
|
MOHAN SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANPUR
|
RJ-270100315800005200/805
(मलकाना खुर्द)
|
2701003158NRG24030920230591382
|
04/09/2023
|
narsu ram
|
2701003158WL018285
|
narsu ram
|
00354
|
PUNB0082110
|
2613
|
2613
|
Processed
|
07/09/2023
|
|
5286409184
|
|
NARSU RAM SO SONA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANPUR
|
RJ-270100315800005200/815
(मलकाना खुर्द)
|
2701003158NRG24030920230592727
|
04/09/2023
|
SURJEET KAUR
|
2701003158WL018309
|
SURJEET KAUR
|
00354
|
PUNB0082110
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286409193
|
|
MRS SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARANPUR
|
RJ-270100315800005200/868
(मलकाना खुर्द)
|
2701003158NRG24030920230591331
|
04/09/2023
|
anita rani
|
2701003158WL018284
|
anita rani
|
00354
|
PUNB0082110
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286409196
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARANPUR
|
RJ-270100315800005200/885
(मलकाना खुर्द)
|
2701003158NRG24030920230591333
|
04/09/2023
|
Suman
|
2701003158WL018284
|
Suman
|
00354
|
PUNB0082110
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286409192
|
|
SUMAN WO RAJENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANPUR
|
RJ-270100315800005200/947
(मलकाना खुर्द)
|
2701003158NRG24030920230591337
|
04/09/2023
|
KUSUM RANI
|
2701003158WL018284
|
KUSUM RANI
|
00354
|
PUNB0082110
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286409194
|
|
KUSUM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANPUR
|
RJ-270100315800005200/947
(मलकाना खुर्द)
|
2701003158NRG24030920230591336
|
04/09/2023
|
Nnand lal
|
2701003158WL018284
|
Nnand lal
|
00354
|
PUNB0082110
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286409183
|
|
NAND LAL SO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANPUR
|
RJ-270100315800005200/970
(मलकाना खुर्द)
|
2701003158NRG24030920230592732
|
04/09/2023
|
sandeep kaur
|
2701003158WL018309
|
sandeep kaur
|
00354
|
PUNB0082110
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286409195
|
|
SANDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANPUR
|
RJ-270100315800005200/973
(मलकाना खुर्द)
|
2701003158NRG24030920230592733
|
04/09/2023
|
sandeep kour
|
2701003158WL018309
|
sandeep kour
|
00354
|
PUNB0082110
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286409179
|
|
SANDEEP KAUR WO CHHINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANPUR
|
RJ-270100315800005200/987
(मलकाना खुर्द)
|
2701003158NRG24030920230591389
|
04/09/2023
|
karmjit kaur
|
2701003158WL018285
|
karmjit kaur
|
00354
|
PUNB0082110
|
2613
|
2613
|
Processed
|
07/09/2023
|
|
5286409182
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANPUR
|
RJ-270100315800005200/998
(मलकाना खुर्द)
|
2701003158NRG24030920230592735
|
04/09/2023
|
SANGEETA
|
2701003158WL018309
|
SANGEETA
|
00354
|
PUNB0082110
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286409201
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108480
|
108480
|
|
|
|
|
|
|
|
|
55
|
KARANPUR
|
RJ-270100315800001700/1003
(मलकाना खुर्द)
|
2701003158NRG24030920230592604
|
04/09/2023
|
Gurvinder kour
|
2701003158WL018307
|
Gurvinder kour
|
00415
|
SBIN0031154
|
2222
|
2222
|
Processed
|
07/09/2023
|
|
5286409228
|
|
MISS GURVINDER
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARANPUR
|
RJ-270100315800001700/1043
(मलकाना खुर्द)
|
2701003158NRG24030920230592606
|
04/09/2023
|
harvinder singh
|
2701003158WL018307
|
harvinder singh
|
00415
|
SBIN0031154
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
5286409138
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANPUR
|
RJ-270100315800001700/1065
(मलकाना खुर्द)
|
2701003158NRG24030920230591287
|
04/09/2023
|
JASPAL SINGH
|
2701003158WL018283
|
JASPAL SINGH
|
00415
|
SBIN0031154
|
2739
|
2739
|
Processed
|
07/09/2023
|
|
5286409204
|
|
JASPAL SINGH SO JANGIR SIN
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARANPUR
|
RJ-270100315800001700/1065
(मलकाना खुर्द)
|
2701003158NRG24030920230591288
|
04/09/2023
|
JASVEER KAUR
|
2701003158WL018283
|
JASVEER KAUR
|
00415
|
SBIN0031154
|
2739
|
2739
|
Processed
|
07/09/2023
|
|
5286409215
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARANPUR
|
RJ-270100315800001700/1065-A
(मलकाना खुर्द)
|
2701003158NRG24030920230591289
|
04/09/2023
|
RAMANJYOT
|
2701003158WL018283
|
RAMANJYOT
|
00415
|
SBIN0031154
|
2739
|
2739
|
Processed
|
07/09/2023
|
|
5286409202
|
|
RAMANJYOT
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KARANPUR
|
RJ-270100315800001700/1066
(मलकाना खुर्द)
|
2701003158NRG24030920230591290
|
04/09/2023
|
BIKAR SINGH
|
2701003158WL018283
|
BIKAR SINGH
|
00415
|
SBIN0031154
|
1494
|
1494
|
Processed
|
07/09/2023
|
|
5286409207
|
|
BIKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARANPUR
|
RJ-270100315800001700/270
(मलकाना खुर्द)
|
2701003158NRG24030920230592607
|
04/09/2023
|
Jaspal Kaur
|
2701003158WL018307
|
Jaspal Kaur
|
00415
|
SBIN0031154
|
2222
|
2222
|
Processed
|
07/09/2023
|
|
5286409246
|
|
MRS PAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARANPUR
|
RJ-270100315800001700/276
(मलकाना खुर्द)
|
2701003158NRG24030920230592609
|
04/09/2023
|
Jasmel Kaur
|
2701003158WL018307
|
Jasmel Kaur
|
00415
|
SBIN0031154
|
2222
|
2222
|
Processed
|
07/09/2023
|
|
5286409205
|
|
MRS JASMAIL KOUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARANPUR
|
RJ-270100315800001700/280
(मलकाना खुर्द)
|
2701003158NRG24030920230592610
|
04/09/2023
|
charanjeet kour
|
2701003158WL018307
|
charanjeet kour
|
00415
|
SBIN0031154
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286409085
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARANPUR
|
RJ-270100315800001700/283
(मलकाना खुर्द)
|
2701003158NRG24030920230592611
|
04/09/2023
|
Manpreet Kaur
|
2701003158WL018307
|
Manpreet Kaur
|
00415
|
SBIN0031154
|
1616
|
1616
|
Processed
|
07/09/2023
|
|
5286409134
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARANPUR
|
RJ-270100315800001700/290
(मलकाना खुर्द)
|
2701003158NRG24030920230592612
|
04/09/2023
|
sardool singh
|
2701003158WL018307
|
sardool singh
|
00415
|
SBIN0031154
|
2222
|
2222
|
Processed
|
07/09/2023
|
|
5286409110
|
|
SARDUL SINGH SON GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KARANPUR
|
RJ-270100315800001700/322
(मलकाना खुर्द)
|
2701003158NRG24030920230592614
|
04/09/2023
|
Gurdeep Kaur
|
2701003158WL018307
|
Gurdeep Kaur
|
00415
|
SBIN0031154
|
1414
|
1414
|
Processed
|
07/09/2023
|
|
5286409072
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANPUR
|
RJ-270100315800001700/323
(मलकाना खुर्द)
|
2701003158NRG24030920230592615
|
04/09/2023
|
baldev singh
|
2701003158WL018307
|
baldev singh
|
00415
|
SBIN0031154
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286409217
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANPUR
|
RJ-270100315800001700/328
(मलकाना खुर्द)
|
2701003158NRG24030920230592616
|
04/09/2023
|
chinder pal kour
|
2701003158WL018307
|
chinder pal kour
|
00415
|
SBIN0031154
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286409148
|
|
CHHINDER PAL KAUR W/O HARBANS SINGH
|
IDBI BANK(607095)
|
|
69
|
KARANPUR
|
RJ-270100315800001700/329
(मलकाना खुर्द)
|
2701003158NRG24030920230592617
|
04/09/2023
|
sukhpreet kour
|
2701003158WL018307
|
sukhpreet kour
|
00415
|
SBIN0031154
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286409245
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARANPUR
|
RJ-270100315800001700/332
(मलकाना खुर्द)
|
2701003158NRG24030920230592618
|
04/09/2023
|
amarjeet kour
|
2701003158WL018307
|
amarjeet kour
|
00415
|
SBIN0031154
|
808
|
808
|
Processed
|
07/09/2023
|
|
5286409233
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARANPUR
|
RJ-270100315800001700/341
(मलकाना खुर्द)
|
2701003158NRG24030920230592621
|
04/09/2023
|
Sukhpreet Kaur
|
2701003158WL018307
|
Sukhpreet Kaur
|
00415
|
SBIN0031154
|
2222
|
2222
|
Processed
|
07/09/2023
|
|
5286409087
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARANPUR
|
RJ-270100315800001700/342
(मलकाना खुर्द)
|
2701003158NRG24030920230592622
|
04/09/2023
|
bhagwanti
|
2701003158WL018307
|
bhagwanti
|
00415
|
SBIN0031154
|
2626
|
2626
|
Processed
|
07/09/2023
|
|
5286409244
|
|
MRS BAGHWANTI BAGHWANTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARANPUR
|
RJ-270100315800001700/344
(मलकाना खुर्द)
|
2701003158NRG24030920230592624
|
04/09/2023
|
sukhmander
|
2701003158WL018307
|
sukhmander
|
00415
|
SBIN0031154
|
2222
|
2222
|
Processed
|
07/09/2023
|
|
5286409144
|
|
MRS SUKHMANDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARANPUR
|
RJ-270100315800001700/597
(मलकाना खुर्द)
|
2701003158NRG24030920230592626
|
04/09/2023
|
parsann kour
|
2701003158WL018307
|
parsann kour
|
00415
|
SBIN0031154
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286409073
|
|
MRS PRSANN KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARANPUR
|
RJ-270100315800001700/598
(मलकाना खुर्द)
|
2701003158NRG24030920230592627
|
04/09/2023
|
Ram singh
|
2701003158WL018307
|
Ram singh
|
00415
|
SBIN0031154
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286409143
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARANPUR
|
RJ-270100315800001700/723
(मलकाना खुर्द)
|
2701003158NRG24030920230592628
|
04/09/2023
|
karamjeet kour
|
2701003158WL018307
|
karamjeet kour
|
00415
|
SBIN0031154
|
2626
|
2626
|
Processed
|
07/09/2023
|
|
5286409116
|
|
MRS KARM KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARANPUR
|
RJ-270100315800001700/724
(मलकाना खुर्द)
|
2701003158NRG24030920230592629
|
04/09/2023
|
paramjeet
|
2701003158WL018307
|
paramjeet
|
00415
|
SBIN0031154
|
2626
|
2626
|
Processed
|
07/09/2023
|
|
5286409254
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARANPUR
|
RJ-270100315800001700/732
(मलकाना खुर्द)
|
2701003158NRG24030920230592630
|
04/09/2023
|
Amrit Pal
|
2701003158WL018307
|
Amrit Pal
|
00415
|
SBIN0031154
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
5286409108
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARANPUR
|
RJ-270100315800001700/811
(मलकाना खुर्द)
|
2701003158NRG24030920230592632
|
04/09/2023
|
sukhpreet
|
2701003158WL018307
|
sukhpreet
|
00415
|
SBIN0031154
|
2222
|
2222
|
Processed
|
07/09/2023
|
|
5286409086
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARANPUR
|
RJ-270100315800001700/840
(मलकाना खुर्द)
|
2701003158NRG24030920230592633
|
04/09/2023
|
AMANDEEP KAUR
|
2701003158WL018307
|
AMANDEEP KAUR
|
00415
|
SBIN0031154
|
1616
|
1616
|
Processed
|
07/09/2023
|
|
5286409088
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARANPUR
|
RJ-270100315800001700/911
(मलकाना खुर्द)
|
2701003158NRG24030920230592634
|
04/09/2023
|
Sandeep kour
|
2701003158WL018307
|
Sandeep kour
|
00415
|
SBIN0031154
|
1010
|
1010
|
Processed
|
07/09/2023
|
|
5286409124
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARANPUR
|
RJ-270100315800001700/995
(मलकाना खुर्द)
|
2701003158NRG24030920230592635
|
04/09/2023
|
kirandeep kour
|
2701003158WL018307
|
kirandeep kour
|
00415
|
SBIN0031154
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286409140
|
|
MR KIRANDEEP
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARANPUR
|
RJ-270100315800001900/857
(मलकाना खुर्द)
|
2701003158NRG24030920230592690
|
04/09/2023
|
GURMEET KAUR
|
2701003158WL018309
|
GURMEET KAUR
|
00415
|
SBIN0031154
|
200
|
200
|
Processed
|
07/09/2023
|
|
5286409252
|
|
MRS GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARANPUR
|
RJ-270100315800001900/910
(मलकाना खुर्द)
|
2701003158NRG24030920230592691
|
04/09/2023
|
ENDER KAUR
|
2701003158WL018309
|
ENDER KAUR
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
07/09/2023
|
|
5286409079
|
|
MRS INDER KAUR WO SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARANPUR
|
RJ-270100315800005200/1025
(मलकाना खुर्द)
|
2701003158NRG24030920230591340
|
04/09/2023
|
priyanka
|
2701003158WL018285
|
priyanka
|
00415
|
SBIN0031154
|
2613
|
2613
|
Processed
|
07/09/2023
|
|
5286409119
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARANPUR
|
RJ-270100315800005200/450
(मलकाना खुर्द)
|
2701003158NRG24030920230591291
|
04/09/2023
|
jasvinder kour
|
2701003158WL018284
|
jasvinder kour
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
07/09/2023
|
|
5286409241
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARANPUR
|
RJ-270100315800005200/451
(मलकाना खुर्द)
|
2701003158NRG24030920230591292
|
04/09/2023
|
sonu bai
|
2701003158WL018284
|
sonu bai
|
00415
|
SBIN0031154
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286409084
|
|
MRS SONU RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANPUR
|
RJ-270100315800005200/453
(मलकाना खुर्द)
|
2701003158NRG24030920230591293
|
04/09/2023
|
gurmeet singh
|
2701003158WL018284
|
gurmeet singh
|
00415
|
SBIN0031154
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286409137
|
|
GURMIT SINGH
|
HDFC BANK LTD(607152)
|
|
89
|
KARANPUR
|
RJ-270100315800005200/454
(मलकाना खुर्द)
|
2701003158NRG24030920230592693
|
04/09/2023
|
jaswinder kour
|
2701003158WL018309
|
jaswinder kour
|
00415
|
SBIN0031154
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286409231
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARANPUR
|
RJ-270100315800005200/455
(मलकाना खुर्द)
|
2701003158NRG24030920230591342
|
04/09/2023
|
sukhjeet kour
|
2701003158WL018285
|
sukhjeet kour
|
00415
|
SBIN0031154
|
2613
|
2613
|
Processed
|
07/09/2023
|
|
5286409239
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARANPUR
|
RJ-270100315800005200/456
(मलकाना खुर्द)
|
2701003158NRG24030920230592694
|
04/09/2023
|
roshan lal
|
2701003158WL018309
|
roshan lal
|
00415
|
SBIN0031154
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286409211
|
|
ROSHAN LAL SO RAMESWER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANPUR
|
RJ-270100315800005200/457
(मलकाना खुर्द)
|
2701003158NRG24030920230591343
|
04/09/2023
|
jasveer kaur
|
2701003158WL018285
|
jasveer kaur
|
00415
|
SBIN0031154
|
2211
|
2211
|
Processed
|
07/09/2023
|
|
5286409146
|
|
MRS JASVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARANPUR
|
RJ-270100315800005200/458
(मलकाना खुर्द)
|
2701003158NRG24030920230591344
|
04/09/2023
|
mohan singh
|
2701003158WL018285
|
mohan singh
|
00415
|
SBIN0031154
|
2412
|
2412
|
Processed
|
07/09/2023
|
|
5286409093
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARANPUR
|
RJ-270100315800005200/459
(मलकाना खुर्द)
|
2701003158NRG24030920230591294
|
04/09/2023
|
parvati devi
|
2701003158WL018284
|
parvati devi
|
00415
|
SBIN0031154
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286409248
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARANPUR
|
RJ-270100315800005200/460
(मलकाना खुर्द)
|
2701003158NRG24030920230591345
|
04/09/2023
|
laxmi
|
2701003158WL018285
|
laxmi
|
00415
|
SBIN0031154
|
2412
|
2412
|
Rejected
|
07/09/2023
|
|
5286409230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
KARANPUR
|
RJ-270100315800005200/461
(मलकाना खुर्द)
|
2701003158NRG24030920230591295
|
04/09/2023
|
mukand singh
|
2701003158WL018284
|
mukand singh
|
00415
|
SBIN0031154
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286409095
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANPUR
|
RJ-270100315800005200/466
(मलकाना खुर्द)
|
2701003158NRG24030920230592695
|
04/09/2023
|
amarjeet singh
|
2701003158WL018309
|
amarjeet singh
|
00415
|
SBIN0031154
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286409092
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARANPUR
|
RJ-270100315800005200/467
(मलकाना खुर्द)
|
2701003158NRG24030920230591297
|
04/09/2023
|
nathu ram
|
2701003158WL018284
|
nathu ram
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286409208
|
|
NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARANPUR
|
RJ-270100315800005200/469
(मलकाना खुर्द)
|
2701003158NRG24030920230592696
|
04/09/2023
|
gurshiman
|
2701003158WL018309
|
gurshiman
|
00415
|
SBIN0031154
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
5286409232
|
|
MR GURSHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARANPUR
|
RJ-270100315800005200/470
(मलकाना खुर्द)
|
2701003158NRG24030920230591298
|
04/09/2023
|
gurmeet kour
|
2701003158WL018284
|
gurmeet kour
|
00415
|
SBIN0031154
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
5286409237
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARANPUR
|
RJ-270100315800005200/474
(मलकाना खुर्द)
|
2701003158NRG24030920230591348
|
04/09/2023
|
jagdev kour
|
2701003158WL018285
|
jagdev kour
|
00415
|
SBIN0031154
|
2613
|
2613
|
Processed
|
07/09/2023
|
|
5286409099
|
|
MRS JAGDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARANPUR
|
RJ-270100315800005200/475-A
(मलकाना खुर्द)
|
2701003158NRG24030920230592697
|
04/09/2023
|
doulat singh
|
2701003158WL018309
|
doulat singh
|
00415
|
SBIN0031154
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286409253
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARANPUR
|
RJ-270100315800005200/476
(मलकाना खुर्द)
|
2701003158NRG24030920230592699
|
04/09/2023
|
amarjeet kour
|
2701003158WL018309
|
amarjeet kour
|
00415
|
SBIN0031154
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286409080
|
|
AMARJEET KOUR WIFE JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KARANPUR
|
RJ-270100315800005200/478
(मलकाना खुर्द)
|
2701003158NRG24030920230591349
|
04/09/2023
|
rani
|
2701003158WL018285
|
rani
|
00415
|
SBIN0031154
|
2211
|
2211
|
Processed
|
07/09/2023
|
|
5286409117
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARANPUR
|
RJ-270100315800005200/480
(मलकाना खुर्द)
|
2701003158NRG24030920230591351
|
04/09/2023
|
karnail kour
|
2701003158WL018285
|
karnail kour
|
00415
|
SBIN0031154
|
2412
|
2412
|
Processed
|
07/09/2023
|
|
5286409224
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARANPUR
|
RJ-270100315800005200/485
(मलकाना खुर्द)
|
2701003158NRG24030920230591299
|
04/09/2023
|
darshan ram
|
2701003158WL018284
|
darshan ram
|
00415
|
SBIN0031154
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286409223
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARANPUR
|
RJ-270100315800005200/486
(मलकाना खुर्द)
|
2701003158NRG24030920230591300
|
04/09/2023
|
jaswinder kour
|
2701003158WL018284
|
jaswinder kour
|
00415
|
SBIN0031154
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286409227
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARANPUR
|
RJ-270100315800005200/489
(मलकाना खुर्द)
|
2701003158NRG24030920230591352
|
04/09/2023
|
jasveer kaur
|
2701003158WL018285
|
jasveer kaur
|
00415
|
SBIN0031154
|
2211
|
2211
|
Processed
|
07/09/2023
|
|
5286409145
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARANPUR
|
RJ-270100315800005200/493
(मलकाना खुर्द)
|
2701003158NRG24030920230592700
|
04/09/2023
|
sarvjeet kour
|
2701003158WL018309
|
sarvjeet kour
|
00415
|
SBIN0031154
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286409081
|
|
SARAWJEET KAUR WIFE BOD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KARANPUR
|
RJ-270100315800005200/496
(मलकाना खुर्द)
|
2701003158NRG24030920230592701
|
04/09/2023
|
sukhvinder kour
|
2701003158WL018309
|
sukhvinder kour
|
00415
|
SBIN0031154
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286409139
|
|
MRS SUKHVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARANPUR
|
RJ-270100315800005200/497
(मलकाना खुर्द)
|
2701003158NRG24030920230591301
|
04/09/2023
|
Harbhajan lal
|
2701003158WL018284
|
Harbhajan lal
|
00415
|
SBIN0031154
|
1000
|
1000
|
Processed
|
07/09/2023
|
|
5286409107
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARANPUR
|
RJ-270100315800005200/499
(मलकाना खुर्द)
|
2701003158NRG24030920230591354
|
04/09/2023
|
paramjeet kour
|
2701003158WL018285
|
paramjeet kour
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
07/09/2023
|
|
5286409229
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARANPUR
|
RJ-270100315800005200/501
(मलकाना खुर्द)
|
2701003158NRG24030920230591355
|
04/09/2023
|
ikbal kour
|
2701003158WL018285
|
ikbal kour
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
07/09/2023
|
|
5286409132
|
|
MRS IQBAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARANPUR
|
RJ-270100315800005200/502
(मलकाना खुर्द)
|
2701003158NRG24030920230592702
|
04/09/2023
|
manjinder kaur
|
2701003158WL018309
|
manjinder kaur
|
00415
|
SBIN0031154
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286409083
|
|
MRS MANJINDER KAUR WO RANDHEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANPUR
|
RJ-270100315800005200/504
(मलकाना खुर्द)
|
2701003158NRG24030920230591356
|
04/09/2023
|
maya
|
2701003158WL018285
|
maya
|
00415
|
SBIN0031154
|
1206
|
1206
|
Processed
|
07/09/2023
|
|
5286409078
|
|
MRS MAYA DEVI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANPUR
|
RJ-270100315800005200/506
(मलकाना खुर्द)
|
2701003158NRG24030920230592703
|
04/09/2023
|
balwinder kour
|
2701003158WL018309
|
balwinder kour
|
00415
|
SBIN0031154
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286409105
|
|
BALWINDER KOUR WIFE BHOJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KARANPUR
|
RJ-270100315800005200/508
(मलकाना खुर्द)
|
2701003158NRG24030920230591357
|
04/09/2023
|
kirpal singh
|
2701003158WL018285
|
kirpal singh
|
00415
|
SBIN0031154
|
2211
|
2211
|
Processed
|
07/09/2023
|
|
5286409212
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARANPUR
|
RJ-270100315800005200/508-A
(मलकाना खुर्द)
|
2701003158NRG24030920230592706
|
04/09/2023
|
SANDEEP KAUR
|
2701003158WL018309
|
SANDEEP KAUR
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286409114
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARANPUR
|
RJ-270100315800005200/509
(मलकाना खुर्द)
|
2701003158NRG24030920230592707
|
04/09/2023
|
Kulvinder kour
|
2701003158WL018309
|
Kulvinder kour
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
07/09/2023
|
|
5286409112
|
|
MR KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARANPUR
|
RJ-270100315800005200/510
(मलकाना खुर्द)
|
2701003158NRG24030920230591302
|
04/09/2023
|
vidya devi
|
2701003158WL018284
|
vidya devi
|
00415
|
SBIN0031154
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286409236
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARANPUR
|
RJ-270100315800005200/511
(मलकाना खुर्द)
|
2701003158NRG24030920230591303
|
04/09/2023
|
gurdev singh
|
2701003158WL018284
|
gurdev singh
|
00415
|
SBIN0031154
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286409103
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANPUR
|
RJ-270100315800005200/517-A
(मलकाना खुर्द)
|
2701003158NRG24030920230591358
|
04/09/2023
|
SOMA BAI
|
2701003158WL018285
|
SOMA BAI
|
00415
|
SBIN0031154
|
804
|
804
|
Processed
|
07/09/2023
|
|
5286409111
|
|
SOMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KARANPUR
|
RJ-270100315800005200/518
(मलकाना खुर्द)
|
2701003158NRG24030920230591359
|
04/09/2023
|
meera bai
|
2701003158WL018285
|
meera bai
|
00415
|
SBIN0031154
|
2412
|
2412
|
Processed
|
07/09/2023
|
|
5286409218
|
|
MRS BIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANPUR
|
RJ-270100315800005200/521
(मलकाना खुर्द)
|
2701003158NRG24030920230591361
|
04/09/2023
|
jasvinder kour
|
2701003158WL018285
|
jasvinder kour
|
00415
|
SBIN0031154
|
2613
|
2613
|
Processed
|
07/09/2023
|
|
5286409133
|
|
MRS JASVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARANPUR
|
RJ-270100315800005200/523
(मलकाना खुर्द)
|
2701003158NRG24030920230591304
|
04/09/2023
|
jasveer singh
|
2701003158WL018284
|
jasveer singh
|
00415
|
SBIN0031154
|
400
|
400
|
Processed
|
07/09/2023
|
|
5286409102
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARANPUR
|
RJ-270100315800005200/528
(मलकाना खुर्द)
|
2701003158NRG24030920230591362
|
04/09/2023
|
jaspreet kaur
|
2701003158WL018285
|
jaspreet kaur
|
00415
|
SBIN0031154
|
804
|
804
|
Processed
|
07/09/2023
|
|
5286409249
|
|
MRS JASPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARANPUR
|
RJ-270100315800005200/532
(मलकाना खुर्द)
|
2701003158NRG24030920230591363
|
04/09/2023
|
paramjeet kour
|
2701003158WL018285
|
paramjeet kour
|
00415
|
SBIN0031154
|
2412
|
2412
|
Processed
|
07/09/2023
|
|
5286409216
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARANPUR
|
RJ-270100315800005200/535
(मलकाना खुर्द)
|
2701003158NRG24030920230591365
|
04/09/2023
|
jasveer kour
|
2701003158WL018285
|
jasveer kour
|
00415
|
SBIN0031154
|
2613
|
2613
|
Processed
|
07/09/2023
|
|
5286409222
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARANPUR
|
RJ-270100315800005200/537
(मलकाना खुर्द)
|
2701003158NRG24030920230591367
|
04/09/2023
|
karmjeet kaur
|
2701003158WL018285
|
karmjeet kaur
|
00415
|
SBIN0031154
|
2613
|
2613
|
Processed
|
07/09/2023
|
|
5286409125
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARANPUR
|
RJ-270100315800005200/537
(मलकाना खुर्द)
|
2701003158NRG24030920230591366
|
04/09/2023
|
sukhpal singh
|
2701003158WL018285
|
sukhpal singh
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
07/09/2023
|
|
5286409210
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARANPUR
|
RJ-270100315800005200/538
(मलकाना खुर्द)
|
2701003158NRG24030920230591368
|
04/09/2023
|
chinder kour
|
2701003158WL018285
|
chinder kour
|
00415
|
SBIN0031154
|
2211
|
2211
|
Processed
|
07/09/2023
|
|
5286409098
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARANPUR
|
RJ-270100315800005200/540
(मलकाना खुर्द)
|
2701003158NRG24030920230592709
|
04/09/2023
|
sarbjeet kaur
|
2701003158WL018309
|
sarbjeet kaur
|
00415
|
SBIN0031154
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286409109
|
|
SURJEET KAUR WO NARENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANPUR
|
RJ-270100315800005200/548
(मलकाना खुर्द)
|
2701003158NRG24030920230591369
|
04/09/2023
|
rani
|
2701003158WL018285
|
rani
|
00415
|
SBIN0031154
|
2211
|
2211
|
Processed
|
07/09/2023
|
|
5286409077
|
|
MRS RANI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANPUR
|
RJ-270100315800005200/549
(मलकाना खुर्द)
|
2701003158NRG24030920230591370
|
04/09/2023
|
sheela bai
|
2701003158WL018285
|
sheela bai
|
00415
|
SBIN0031154
|
2412
|
2412
|
Processed
|
07/09/2023
|
|
5286409097
|
|
MRS SHEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANPUR
|
RJ-270100315800005200/555
(मलकाना खुर्द)
|
2701003158NRG24030920230591307
|
04/09/2023
|
karamjeet kour
|
2701003158WL018284
|
karamjeet kour
|
00415
|
SBIN0031154
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286409074
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARANPUR
|
RJ-270100315800005200/557
(मलकाना खुर्द)
|
2701003158NRG24030920230591308
|
04/09/2023
|
chand singh
|
2701003158WL018284
|
chand singh
|
00415
|
SBIN0031154
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
5286409091
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARANPUR
|
RJ-270100315800005200/557
(मलकाना खुर्द)
|
2701003158NRG24030920230591309
|
04/09/2023
|
simarkour
|
2701003158WL018284
|
simarkour
|
00415
|
SBIN0031154
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286409101
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARANPUR
|
RJ-270100315800005200/558
(मलकाना खुर्द)
|
2701003158NRG24030920230591310
|
04/09/2023
|
lichma
|
2701003158WL018284
|
lichma
|
00415
|
SBIN0031154
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
5286409136
|
|
MRS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARANPUR
|
RJ-270100315800005200/559
(मलकाना खुर्द)
|
2701003158NRG24030920230591371
|
04/09/2023
|
jeeto bai
|
2701003158WL018285
|
jeeto bai
|
00415
|
SBIN0031154
|
2613
|
2613
|
Processed
|
07/09/2023
|
|
5286409219
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARANPUR
|
RJ-270100315800005200/560
(मलकाना खुर्द)
|
2701003158NRG24030920230591372
|
04/09/2023
|
paramjeet kour
|
2701003158WL018285
|
paramjeet kour
|
00415
|
SBIN0031154
|
2613
|
2613
|
Processed
|
07/09/2023
|
|
5286409142
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARANPUR
|
RJ-270100315800005200/562
(मलकाना खुर्द)
|
2701003158NRG24030920230592711
|
04/09/2023
|
asha bai
|
2701003158WL018309
|
asha bai
|
00415
|
SBIN0031154
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286409213
|
|
ASHA BAI WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANPUR
|
RJ-270100315800005200/569
(मलकाना खुर्द)
|
2701003158NRG24030920230592712
|
04/09/2023
|
kartaar kour
|
2701003158WL018309
|
kartaar kour
|
00415
|
SBIN0031154
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286409129
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARANPUR
|
RJ-270100315800005200/570
(मलकाना खुर्द)
|
2701003158NRG24030920230591314
|
04/09/2023
|
paramjeet kour
|
2701003158WL018284
|
paramjeet kour
|
00415
|
SBIN0031154
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286409090
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARANPUR
|
RJ-270100315800005200/571
(मलकाना खुर्द)
|
2701003158NRG24030920230591373
|
04/09/2023
|
manjeet kour
|
2701003158WL018285
|
manjeet kour
|
00415
|
SBIN0031154
|
2613
|
2613
|
Processed
|
07/09/2023
|
|
5286409250
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARANPUR
|
RJ-270100315800005200/572
(मलकाना खुर्द)
|
2701003158NRG24030920230591374
|
04/09/2023
|
nihal singh
|
2701003158WL018285
|
nihal singh
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
07/09/2023
|
|
5286409209
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARANPUR
|
RJ-270100315800005200/573
(मलकाना खुर्द)
|
2701003158NRG24030920230591316
|
04/09/2023
|
sarvjeet kour
|
2701003158WL018284
|
sarvjeet kour
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286409076
|
|
MRS SARVJEET KAUR WO SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARANPUR
|
RJ-270100315800005200/573
(मलकाना खुर्द)
|
2701003158NRG24030920230591315
|
04/09/2023
|
Singara Singh
|
2701003158WL018284
|
Singara Singh
|
00415
|
SBIN0031154
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286409235
|
|
MR SHINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARANPUR
|
RJ-270100315800005200/595
(मलकाना खुर्द)
|
2701003158NRG24030920230592714
|
04/09/2023
|
bhagwanti
|
2701003158WL018309
|
bhagwanti
|
00415
|
SBIN0031154
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286409226
|
|
MRS BAHGWANTI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARANPUR
|
RJ-270100315800005200/595
(मलकाना खुर्द)
|
2701003158NRG24030920230592713
|
04/09/2023
|
ram lal
|
2701003158WL018309
|
ram lal
|
00415
|
SBIN0031154
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
5286409206
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARANPUR
|
RJ-270100315800005200/603
(मलकाना खुर्द)
|
2701003158NRG24030920230591377
|
04/09/2023
|
roshni devi
|
2701003158WL018285
|
roshni devi
|
00415
|
SBIN0031154
|
1809
|
1809
|
Processed
|
07/09/2023
|
|
5286409128
|
|
MRS ROSHANI DEVI WO KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARANPUR
|
RJ-270100315800005200/612
(मलकाना खुर्द)
|
2701003158NRG24030920230592715
|
04/09/2023
|
balkaran singh
|
2701003158WL018309
|
balkaran singh
|
00415
|
SBIN0031154
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286409089
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARANPUR
|
RJ-270100315800005200/614
(मलकाना खुर्द)
|
2701003158NRG24030920230591317
|
04/09/2023
|
vajeer singh
|
2701003158WL018284
|
vajeer singh
|
00415
|
SBIN0031154
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286409221
|
|
MR BAJIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARANPUR
|
RJ-270100315800005200/628
(मलकाना खुर्द)
|
2701003158NRG24030920230592717
|
04/09/2023
|
sharda
|
2701003158WL018309
|
sharda
|
00415
|
SBIN0031154
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286409220
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARANPUR
|
RJ-270100315800005200/633
(मलकाना खुर्द)
|
2701003158NRG24030920230592719
|
04/09/2023
|
jeeto bai
|
2701003158WL018309
|
jeeto bai
|
00415
|
SBIN0031154
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286409243
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARANPUR
|
RJ-270100315800005200/634
(मलकाना खुर्द)
|
2701003158NRG24030920230591379
|
04/09/2023
|
harjinder kour
|
2701003158WL018285
|
harjinder kour
|
00415
|
SBIN0031154
|
603
|
603
|
Processed
|
07/09/2023
|
|
5286409242
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARANPUR
|
RJ-270100315800005200/639
(मलकाना खुर्द)
|
2701003158NRG24030920230591321
|
04/09/2023
|
kulwant kour
|
2701003158WL018284
|
kulwant kour
|
00415
|
SBIN0031154
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286409106
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARANPUR
|
RJ-270100315800005200/658
(मलकाना खुर्द)
|
2701003158NRG24030920230592724
|
04/09/2023
|
sarvjeet kour
|
2701003158WL018309
|
sarvjeet kour
|
00415
|
SBIN0031154
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286409131
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARANPUR
|
RJ-270100315800005200/662
(मलकाना खुर्द)
|
2701003158NRG24030920230591323
|
04/09/2023
|
indra devi
|
2701003158WL018284
|
indra devi
|
00415
|
SBIN0031154
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286409094
|
|
MRS INDERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARANPUR
|
RJ-270100315800005200/712
(मलकाना खुर्द)
|
2701003158NRG24030920230591324
|
04/09/2023
|
gurcharan singh
|
2701003158WL018284
|
gurcharan singh
|
00415
|
SBIN0031154
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286409147
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARANPUR
|
RJ-270100315800005200/744
(मलकाना खुर्द)
|
2701003158NRG24030920230592725
|
04/09/2023
|
angrej kour
|
2701003158WL018309
|
angrej kour
|
00415
|
SBIN0031154
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286409141
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARANPUR
|
RJ-270100315800005200/745
(मलकाना खुर्द)
|
2701003158NRG24030920230592726
|
04/09/2023
|
saroj
|
2701003158WL018309
|
saroj
|
00415
|
SBIN0031154
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286409234
|
|
MISS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARANPUR
|
RJ-270100315800005200/748
(मलकाना खुर्द)
|
2701003158NRG24030920230591325
|
04/09/2023
|
krishna devi
|
2701003158WL018284
|
krishna devi
|
00415
|
SBIN0031154
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286409127
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARANPUR
|
RJ-270100315800005200/749
(मलकाना खुर्द)
|
2701003158NRG24030920230591326
|
04/09/2023
|
dropadi
|
2701003158WL018284
|
dropadi
|
00415
|
SBIN0031154
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286409247
|
|
MRS DROPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARANPUR
|
RJ-270100315800005200/802
(मलकाना खुर्द)
|
2701003158NRG24030920230591328
|
04/09/2023
|
gurdeep kaur
|
2701003158WL018284
|
gurdeep kaur
|
00415
|
SBIN0031154
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
5286409104
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARANPUR
|
RJ-270100315800005200/803
(मलकाना खुर्द)
|
2701003158NRG24030920230591329
|
04/09/2023
|
rano bai
|
2701003158WL018284
|
rano bai
|
00415
|
SBIN0031154
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
5286409251
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARANPUR
|
RJ-270100315800005200/821
(मलकाना खुर्द)
|
2701003158NRG24030920230592728
|
04/09/2023
|
sonu bai
|
2701003158WL018309
|
sonu bai
|
00415
|
SBIN0031154
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286409130
|
|
MRS SONU BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARANPUR
|
RJ-270100315800005200/823
(मलकाना खुर्द)
|
2701003158NRG24030920230591383
|
04/09/2023
|
charanjeet kaur
|
2701003158WL018285
|
charanjeet kaur
|
00415
|
SBIN0031154
|
2613
|
2613
|
Processed
|
07/09/2023
|
|
5286409135
|
|
MRS CHARANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARANPUR
|
RJ-270100315800005200/827
(मलकाना खुर्द)
|
2701003158NRG24030920230591384
|
04/09/2023
|
sinderpal kaur
|
2701003158WL018285
|
sinderpal kaur
|
00415
|
SBIN0031154
|
2010
|
2010
|
Processed
|
07/09/2023
|
|
5286409126
|
|
MR CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARANPUR
|
RJ-270100315800005200/847
(मलकाना खुर्द)
|
2701003158NRG24030920230591385
|
04/09/2023
|
LAVPREET KAUR
|
2701003158WL018285
|
LAVPREET KAUR
|
00415
|
SBIN0031154
|
2211
|
2211
|
Processed
|
07/09/2023
|
|
5286409075
|
|
LAVPREET KAUR WIFE SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
KARANPUR
|
RJ-270100315800005200/867
(मलकाना खुर्द)
|
2701003158NRG24030920230591386
|
04/09/2023
|
manjeet kaur
|
2701003158WL018285
|
manjeet kaur
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
07/09/2023
|
|
5286409096
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARANPUR
|
RJ-270100315800005200/869
(मलकाना खुर्द)
|
2701003158NRG24030920230592729
|
04/09/2023
|
KARAMJEET SINGH
|
2701003158WL018309
|
KARAMJEET SINGH
|
00415
|
SBIN0031154
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286409113
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARANPUR
|
RJ-270100315800005200/881
(मलकाना खुर्द)
|
2701003158NRG24030920230591332
|
04/09/2023
|
terlok
|
2701003158WL018284
|
terlok
|
00415
|
SBIN0031154
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
5286409225
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARANPUR
|
RJ-270100315800005200/896
(मलकाना खुर्द)
|
2701003158NRG24030920230592730
|
04/09/2023
|
kulveer kaur
|
2701003158WL018309
|
kulveer kaur
|
00415
|
SBIN0031154
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286409082
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARANPUR
|
RJ-270100315800005200/898
(मलकाना खुर्द)
|
2701003158NRG24030920230591334
|
04/09/2023
|
BANBARI LAL
|
2701003158WL018284
|
BANBARI LAL
|
00415
|
SBIN0031154
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286409214
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARANPUR
|
RJ-270100315800005200/912
(मलकाना खुर्द)
|
2701003158NRG24030920230591388
|
04/09/2023
|
buta
|
2701003158WL018285
|
buta
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
07/09/2023
|
|
5286409123
|
|
MR BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARANPUR
|
RJ-270100315800005200/941
(मलकाना खुर्द)
|
2701003158NRG24030920230591335
|
04/09/2023
|
Parajeet rani
|
2701003158WL018284
|
Parajeet rani
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286409115
|
|
MRS PARAMJEET RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARANPUR
|
RJ-270100315800005200/963
(मलकाना खुर्द)
|
2701003158NRG24030920230592731
|
04/09/2023
|
Suman
|
2701003158WL018309
|
Suman
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
07/09/2023
|
|
5286409118
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARANPUR
|
RJ-270100315800005200/980
(मलकाना खुर्द)
|
2701003158NRG24030920230591338
|
04/09/2023
|
arneet kour
|
2701003158WL018284
|
arneet kour
|
00415
|
SBIN0031154
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286409100
|
|
MRS ARNEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARANPUR
|
RJ-270100315800005200/991
(मलकाना खुर्द)
|
2701003158NRG24030920230591339
|
04/09/2023
|
karamjeet kour
|
2701003158WL018284
|
karamjeet kour
|
00415
|
SBIN0031154
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
5286409238
|
|
MRS KARMJEET KAUR WO ISHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARANPUR
|
RJ-270100315800005200/999
(मलकाना खुर्द)
|
2701003158NRG24030920230592736
|
04/09/2023
|
kulvinder kour
|
2701003158WL018309
|
kulvinder kour
|
00415
|
SBIN0031154
|
2600
|
2600
|
Processed
|
07/09/2023
|
|
5286409240
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253126
|
253126
|
|
|
|
|
|
|
|
|
181
|
KARANPUR
|
RJ-270100315800001700/1006
(मलकाना खुर्द)
|
2701003158NRG24030920230592605
|
04/09/2023
|
Sukhpreet kour
|
2701003158WL018307
|
Sukhpreet kour
|
00698
|
RMGB0000701
|
2020
|
2020
|
Processed
|
07/09/2023
|
|
5286409120
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KARANPUR
|
RJ-270100315800001700/747
(मलकाना खुर्द)
|
2701003158NRG24030920230592631
|
04/09/2023
|
sukhvinder kaur
|
2701003158WL018307
|
sukhvinder kaur
|
00698
|
RMGB0000701
|
202
|
202
|
Processed
|
07/09/2023
|
|
5286409122
|
|
MRS SUKHVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARANPUR
|
RJ-270100315800005200/870
(मलकाना खुर्द)
|
2701003158NRG24030920230591387
|
04/09/2023
|
baldev singh
|
2701003158WL018285
|
baldev singh
|
00698
|
RMGB0000701
|
2412
|
2412
|
Processed
|
07/09/2023
|
|
5286409121
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372651
|
372651
|
|
|
|
|
|
|
|