|
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-270100313300011800/604
(10 ओे)
|
2701003133NRG24021020230734919
|
04/10/2023
|
kamaljeet kaur
|
2701003133WL022732
|
kamaljeet kaur
|
00048
|
BKID0007472
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388598969
|
|
KAMALJEET KOUR WO SUKHVINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
KARANPUR
|
RJ-270100313300014300/298
(10 ओे)
|
2701003133NRG24021020230734613
|
04/10/2023
|
JASPREET KAUR
|
2701003133WL022728
|
JASPREET KAUR
|
00048
|
BKID0007472
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388598959
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
3
|
KARANPUR
|
RJ-270100313300014300/625
(10 ओे)
|
2701003133NRG24021020230734664
|
04/10/2023
|
rajdeep kaur
|
2701003133WL022728
|
rajdeep kaur
|
00048
|
BKID0007472
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388598966
|
|
RAJDEEP KOUR WO SONU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KARANPUR
|
RJ-270100313300014300/662
(10 ओे)
|
2701003133NRG24021020230734671
|
04/10/2023
|
PARMJEET KAUR
|
2701003133WL022728
|
PARMJEET KAUR
|
00048
|
BKID0007472
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388598976
|
|
PARMJEET KAUR WO BITTU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KARANPUR
|
RJ-270100313300014300/691
(10 ओे)
|
2701003133NRG24021020230734679
|
04/10/2023
|
RAMANDEEP KAUR
|
2701003133WL022728
|
RAMANDEEP KAUR
|
00048
|
BKID0007472
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388598980
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARANPUR
|
RJ-270100313300014300/697
(10 ओे)
|
2701003133NRG24021020230734681
|
04/10/2023
|
BABALDEEP KAUR
|
2701003133WL022728
|
BABALDEEP KAUR
|
00048
|
BKID0007472
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388598972
|
|
BABALDEEP KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KARANPUR
|
RJ-270100313300014300/726
(10 ओे)
|
2701003133NRG24021020230734688
|
04/10/2023
|
chhsmarjeet kour
|
2701003133WL022728
|
chhsmarjeet kour
|
00048
|
BKID0007472
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388598977
|
|
CHHAMARJEET KOUR
|
BANK OF INDIA(508505)
|
|
8
|
KARANPUR
|
RJ-270100313300014300/736
(10 ओे)
|
2701003133NRG24021020230734690
|
04/10/2023
|
karm kaur
|
2701003133WL022728
|
karm kaur
|
00048
|
BKID0007472
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388598978
|
|
KARM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16012
|
16012
|
|
|
|
|
|
|
|
|
9
|
KARANPUR
|
RJ-270100313300011800/199
(10 ओे)
|
2701003133NRG24021020230734906
|
04/10/2023
|
seema
|
2701003133WL022732
|
seema
|
00078
|
CNRB0004234
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388598946
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
10
|
KARANPUR
|
RJ-270100313300011800/331
(10 ओे)
|
2701003133NRG24021020230734908
|
04/10/2023
|
BISNA DEVI
|
2701003133WL022732
|
BISNA DEVI
|
00078
|
CNRB0004234
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7388599046
|
|
VISHANA DEVI
|
CANARA BANK(508532)
|
|
11
|
KARANPUR
|
RJ-270100313300011800/332
(10 ओे)
|
2701003133NRG24021020230734909
|
04/10/2023
|
chotti
|
2701003133WL022732
|
chotti
|
00078
|
CNRB0004234
|
804
|
804
|
Processed
|
11/11/2023
|
|
7388599052
|
|
CHHOTI DEVI
|
CANARA BANK(508532)
|
|
12
|
KARANPUR
|
RJ-270100313300011800/333
(10 ओे)
|
2701003133NRG24021020230734910
|
04/10/2023
|
Reshma
|
2701003133WL022732
|
Reshma
|
00078
|
CNRB0004234
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388599085
|
|
RESHMA DEVI
|
CANARA BANK(508532)
|
|
13
|
KARANPUR
|
RJ-270100313300011800/336
(10 ओे)
|
2701003133NRG24021020230734912
|
04/10/2023
|
BUDLI DEVI
|
2701003133WL022732
|
BUDLI DEVI
|
00078
|
CNRB0004234
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7388598945
|
|
BUDALI DEVI
|
CANARA BANK(508532)
|
|
14
|
KARANPUR
|
RJ-270100313300011800/337
(10 ओे)
|
2701003133NRG24021020230734913
|
04/10/2023
|
SHYAMLI DEVI
|
2701003133WL022732
|
SHYAMLI DEVI
|
00078
|
CNRB0004234
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388599084
|
|
SHYAMLI DEVI
|
CANARA BANK(508532)
|
|
15
|
KARANPUR
|
RJ-270100313300011800/339
(10 ओे)
|
2701003133NRG24021020230734914
|
04/10/2023
|
laxmi devi
|
2701003133WL022732
|
laxmi devi
|
00078
|
CNRB0004234
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7388599054
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
16
|
KARANPUR
|
RJ-270100313300011800/56
(10 ओे)
|
2701003133NRG24021020230734915
|
04/10/2023
|
kunki devi
|
2701003133WL022732
|
kunki devi
|
00078
|
CNRB0004234
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7388599083
|
|
KUNKI DEVI
|
CANARA BANK(508532)
|
|
17
|
KARANPUR
|
RJ-270100313300011800/58
(10 ओे)
|
2701003133NRG24021020230734916
|
04/10/2023
|
dhapu devi
|
2701003133WL022732
|
dhapu devi
|
00078
|
CNRB0004234
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7388599086
|
|
DHAPU DEVI
|
CANARA BANK(508532)
|
|
18
|
KARANPUR
|
RJ-270100313300011800/603
(10 ओे)
|
2701003133NRG24021020230734918
|
04/10/2023
|
parveen kaur
|
2701003133WL022732
|
parveen kaur
|
00078
|
CNRB0004234
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388598948
|
|
PARVEEN
|
CANARA BANK(508532)
|
|
19
|
KARANPUR
|
RJ-270100313300011800/90
(10 ओे)
|
2701003133NRG24021020230734924
|
04/10/2023
|
manpreet kaur
|
2701003133WL022732
|
manpreet kaur
|
00078
|
CNRB0004234
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7388599055
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
20
|
KARANPUR
|
RJ-270100313300012100/359
(10 ओे)
|
2701003133NRG24021020230734925
|
04/10/2023
|
BIMLA DEVI
|
2701003133WL022732
|
BIMLA DEVI
|
00078
|
CNRB0004234
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7388599025
|
|
BIMLA
|
CANARA BANK(508532)
|
|
21
|
KARANPUR
|
RJ-270100313300014300/1
(10 ओे)
|
2701003133NRG24021020230734602
|
04/10/2023
|
Bhagwanti devi
|
2701003133WL022728
|
Bhagwanti devi
|
00078
|
CNRB0004234
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388599038
|
|
BHAGVANTI
|
CANARA BANK(508532)
|
|
22
|
KARANPUR
|
RJ-270100313300014300/12
(10 ओे)
|
2701003133NRG24021020230736252
|
04/10/2023
|
Rajkamal
|
2701003133WL022777
|
Rajkamal
|
00078
|
CNRB0004234
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388599082
|
|
RAJKAMAL
|
CANARA BANK(508532)
|
|
23
|
KARANPUR
|
RJ-270100313300014300/13
(10 ओे)
|
2701003133NRG24021020230734603
|
04/10/2023
|
LACHHA DEVI
|
2701003133WL022728
|
LACHHA DEVI
|
00078
|
CNRB0004234
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388599088
|
|
MRS LASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARANPUR
|
RJ-270100313300014300/15
(10 ओे)
|
2701003133NRG24021020230736253
|
04/10/2023
|
mathra
|
2701003133WL022777
|
mathra
|
00078
|
CNRB0004234
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388599091
|
|
MATHARA
|
CANARA BANK(508532)
|
|
25
|
KARANPUR
|
RJ-270100313300014300/16
(10 ओे)
|
2701003133NRG24021020230734604
|
04/10/2023
|
kamla
|
2701003133WL022728
|
kamla
|
00078
|
CNRB0004234
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388599059
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
26
|
KARANPUR
|
RJ-270100313300014300/17
(10 ओे)
|
2701003133NRG24021020230734605
|
04/10/2023
|
Mahender singh
|
2701003133WL022728
|
Mahender singh
|
00078
|
CNRB0004234
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388599076
|
|
MAHENDER SINGH
|
CANARA BANK(508532)
|
|
27
|
KARANPUR
|
RJ-270100313300014300/18
(10 ओे)
|
2701003133NRG24021020230734606
|
04/10/2023
|
karmjeet kaur
|
2701003133WL022728
|
karmjeet kaur
|
00078
|
CNRB0004234
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388599049
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
KARANPUR
|
RJ-270100313300014300/2
(10 ओे)
|
2701003133NRG24021020230734607
|
04/10/2023
|
PARMESWARI DEVI
|
2701003133WL022728
|
PARMESWARI DEVI
|
00078
|
CNRB0004234
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388599071
|
|
PARMESHWARI
|
CANARA BANK(508532)
|
|
29
|
KARANPUR
|
RJ-270100313300014300/23
(10 ओे)
|
2701003133NRG24021020230734608
|
04/10/2023
|
VEERPAL KAUR
|
2701003133WL022728
|
VEERPAL KAUR
|
00078
|
CNRB0004234
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388599002
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
30
|
KARANPUR
|
RJ-270100313300014300/29
(10 ओे)
|
2701003133NRG24021020230734609
|
04/10/2023
|
JAGGO BAI
|
2701003133WL022728
|
JAGGO BAI
|
00078
|
CNRB0004234
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388599012
|
|
JAGGO BAI
|
CANARA BANK(508532)
|
|
31
|
KARANPUR
|
RJ-270100313300014300/293
(10 ओे)
|
2701003133NRG24021020230736254
|
04/10/2023
|
JOGINDAR KAUR
|
2701003133WL022777
|
JOGINDAR KAUR
|
00078
|
CNRB0004234
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388599004
|
|
MRS JAGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARANPUR
|
RJ-270100313300014300/296
(10 ओे)
|
2701003133NRG24021020230734612
|
04/10/2023
|
SALIYA
|
2701003133WL022728
|
SALIYA
|
00078
|
CNRB0004234
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388599063
|
|
SALIYA
|
CANARA BANK(508532)
|
|
33
|
KARANPUR
|
RJ-270100313300014300/299
(10 ओे)
|
2701003133NRG24021020230734614
|
04/10/2023
|
SUKHWINDER KAUR
|
2701003133WL022728
|
SUKHWINDER KAUR
|
00078
|
CNRB0004234
|
1800
|
1800
|
Rejected
|
11/11/2023
|
|
7388599026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KARANPUR
|
RJ-270100313300014300/300
(10 ओे)
|
2701003133NRG24021020230734615
|
04/10/2023
|
BHAJAN KAUR
|
2701003133WL022728
|
BHAJAN KAUR
|
00078
|
CNRB0004234
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388599009
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
35
|
KARANPUR
|
RJ-270100313300014300/301
(10 ओे)
|
2701003133NRG24021020230734616
|
04/10/2023
|
shimla
|
2701003133WL022728
|
shimla
|
00078
|
CNRB0004234
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388599014
|
|
SHIMLA
|
CANARA BANK(508532)
|
|
36
|
KARANPUR
|
RJ-270100313300014300/306
(10 ओे)
|
2701003133NRG24021020230734618
|
04/10/2023
|
CHARANJEET KAUR
|
2701003133WL022728
|
CHARANJEET KAUR
|
00078
|
CNRB0004234
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388599016
|
|
KARANJEET KAUR
|
CANARA BANK(508532)
|
|
37
|
KARANPUR
|
RJ-270100313300014300/308
(10 ओे)
|
2701003133NRG24021020230736255
|
04/10/2023
|
ANGOORI DEVI
|
2701003133WL022777
|
ANGOORI DEVI
|
00078
|
CNRB0004234
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388599011
|
|
ANGURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARANPUR
|
RJ-270100313300014300/316
(10 ओे)
|
2701003133NRG24021020230734621
|
04/10/2023
|
MANJEET KAUR
|
2701003133WL022728
|
MANJEET KAUR
|
00078
|
CNRB0004234
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388599053
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
39
|
KARANPUR
|
RJ-270100313300014300/318
(10 ओे)
|
2701003133NRG24021020230734622
|
04/10/2023
|
KARAMJEET KAUR
|
2701003133WL022728
|
KARAMJEET KAUR
|
00078
|
CNRB0004234
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388599010
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
40
|
KARANPUR
|
RJ-270100313300014300/319
(10 ओे)
|
2701003133NRG24021020230734623
|
04/10/2023
|
JAMNA
|
2701003133WL022728
|
JAMNA
|
00078
|
CNRB0004234
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388599039
|
|
JAMANA DEVI
|
CANARA BANK(508532)
|
|
41
|
KARANPUR
|
RJ-270100313300014300/324
(10 ओे)
|
2701003133NRG24021020230734626
|
04/10/2023
|
SUKHJEET KAUR
|
2701003133WL022728
|
SUKHJEET KAUR
|
00078
|
CNRB0004234
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388599047
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
42
|
KARANPUR
|
RJ-270100313300014300/325
(10 ओे)
|
2701003133NRG24021020230736256
|
04/10/2023
|
NASEEB KAUR
|
2701003133WL022777
|
NASEEB KAUR
|
00078
|
CNRB0004234
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388599062
|
|
NASEEB KAUR
|
CANARA BANK(508532)
|
|
43
|
KARANPUR
|
RJ-270100313300014300/326
(10 ओे)
|
2701003133NRG24021020230734627
|
04/10/2023
|
RAJPREET KAUR
|
2701003133WL022728
|
RAJPREET KAUR
|
00078
|
CNRB0004234
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388599069
|
|
RAJPREET KAUR
|
CANARA BANK(508532)
|
|
44
|
KARANPUR
|
RJ-270100313300014300/347
(10 ओे)
|
2701003133NRG24021020230734631
|
04/10/2023
|
CHAVALI
|
2701003133WL022728
|
CHAVALI
|
00078
|
CNRB0004234
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388599051
|
|
CHAVALI
|
CANARA BANK(508532)
|
|
45
|
KARANPUR
|
RJ-270100313300014300/35
(10 ओे)
|
2701003133NRG24021020230734632
|
04/10/2023
|
VIDYA DEVI
|
2701003133WL022728
|
VIDYA DEVI
|
00078
|
CNRB0004234
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388599070
|
|
VIDHIYA DEVI
|
CANARA BANK(508532)
|
|
46
|
KARANPUR
|
RJ-270100313300014300/350
(10 ओे)
|
2701003133NRG24021020230734633
|
04/10/2023
|
Radha devi
|
2701003133WL022728
|
Radha devi
|
00078
|
CNRB0004234
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388599040
|
|
RADHA DEVI WO DURGA RAM
|
BANK OF INDIA(508505)
|
|
47
|
KARANPUR
|
RJ-270100313300014300/351
(10 ओे)
|
2701003133NRG24021020230734634
|
04/10/2023
|
SOHAN LAL
|
2701003133WL022728
|
SOHAN LAL
|
00078
|
CNRB0004234
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388599008
|
|
SOHAN LAL
|
CANARA BANK(508532)
|
|
48
|
KARANPUR
|
RJ-270100313300014300/362
(10 ओे)
|
2701003133NRG24021020230734934
|
04/10/2023
|
kuldeep singh
|
2701003133WL022733
|
kuldeep singh
|
00078
|
CNRB0004234
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388599031
|
|
KULDEEP SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANPUR
|
RJ-270100313300014300/362
(10 ओे)
|
2701003133NRG24021020230734935
|
04/10/2023
|
SUKHDEEP kaur
|
2701003133WL022733
|
SUKHDEEP kaur
|
00078
|
CNRB0004234
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388599032
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KARANPUR
|
RJ-270100313300014300/39
(10 ओे)
|
2701003133NRG24021020230734636
|
04/10/2023
|
JASPAL KAUR
|
2701003133WL022728
|
JASPAL KAUR
|
00078
|
CNRB0004234
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388599037
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
51
|
KARANPUR
|
RJ-270100313300014300/4
(10 ओे)
|
2701003133NRG24021020230736257
|
04/10/2023
|
MATHRA
|
2701003133WL022777
|
MATHRA
|
00078
|
CNRB0004234
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388599036
|
|
MATHARA
|
CANARA BANK(508532)
|
|
52
|
KARANPUR
|
RJ-270100313300014300/412
(10 ओे)
|
2701003133NRG24021020230734637
|
04/10/2023
|
BUDH RAM
|
2701003133WL022728
|
BUDH RAM
|
00078
|
CNRB0004234
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388599005
|
|
BUDH RAM
|
CANARA BANK(508532)
|
|
53
|
KARANPUR
|
RJ-270100313300014300/413
(10 ओे)
|
2701003133NRG24021020230734638
|
04/10/2023
|
urmila
|
2701003133WL022728
|
urmila
|
00078
|
CNRB0004234
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388599056
|
|
URMILA
|
CANARA BANK(508532)
|
|
54
|
KARANPUR
|
RJ-270100313300014300/419
(10 ओे)
|
2701003133NRG24021020230734639
|
04/10/2023
|
sukhpreet kaur
|
2701003133WL022728
|
sukhpreet kaur
|
00078
|
CNRB0004234
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388598942
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
55
|
KARANPUR
|
RJ-270100313300014300/422
(10 ओे)
|
2701003133NRG24021020230734640
|
04/10/2023
|
DALIP KAUR
|
2701003133WL022728
|
DALIP KAUR
|
00078
|
CNRB0004234
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388599058
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARANPUR
|
RJ-270100313300014300/43
(10 ओे)
|
2701003133NRG24021020230736258
|
04/10/2023
|
SARVJEET KAUR
|
2701003133WL022777
|
SARVJEET KAUR
|
00078
|
CNRB0004234
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7388599013
|
|
SARAVJEET KAUR
|
CANARA BANK(508532)
|
|
57
|
KARANPUR
|
RJ-270100313300014300/44
(10 ओे)
|
2701003133NRG24021020230734643
|
04/10/2023
|
JOGENDAR KAUR
|
2701003133WL022728
|
JOGENDAR KAUR
|
00078
|
CNRB0004234
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388599050
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
58
|
KARANPUR
|
RJ-270100313300014300/47
(10 ओे)
|
2701003133NRG24021020230736259
|
04/10/2023
|
NIRMALA
|
2701003133WL022777
|
NIRMALA
|
00078
|
CNRB0004234
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388599067
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
59
|
KARANPUR
|
RJ-270100313300014300/48
(10 ओे)
|
2701003133NRG24021020230736260
|
04/10/2023
|
SANTOSH
|
2701003133WL022777
|
SANTOSH
|
00078
|
CNRB0004234
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7388599068
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
60
|
KARANPUR
|
RJ-270100313300014300/480
(10 ओे)
|
2701003133NRG24021020230734644
|
04/10/2023
|
CHARANJEET KAUR
|
2701003133WL022728
|
CHARANJEET KAUR
|
00078
|
CNRB0004234
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388599044
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
61
|
KARANPUR
|
RJ-270100313300014300/49
(10 ओे)
|
2701003133NRG24021020230736261
|
04/10/2023
|
DHAPU
|
2701003133WL022777
|
DHAPU
|
00078
|
CNRB0004234
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388599065
|
|
DHAPU
|
CANARA BANK(508532)
|
|
62
|
KARANPUR
|
RJ-270100313300014300/5
(10 ओे)
|
2701003133NRG24021020230734646
|
04/10/2023
|
KAMLA DEVI
|
2701003133WL022728
|
KAMLA DEVI
|
00078
|
CNRB0004234
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388599006
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
63
|
KARANPUR
|
RJ-270100313300014300/51
(10 ओे)
|
2701003133NRG24021020230734647
|
04/10/2023
|
MANJU
|
2701003133WL022728
|
MANJU
|
00078
|
CNRB0004234
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388599064
|
|
MANJU WO JAGMAL RAM
|
BANK OF INDIA(508505)
|
|
64
|
KARANPUR
|
RJ-270100313300014300/518
(10 ओे)
|
2701003133NRG24021020230734648
|
04/10/2023
|
SUKHMANDER KAUR
|
2701003133WL022728
|
SUKHMANDER KAUR
|
00078
|
CNRB0004234
|
200
|
200
|
Processed
|
11/11/2023
|
|
7388599090
|
|
SUKHMANDER KAUR
|
CANARA BANK(508532)
|
|
65
|
KARANPUR
|
RJ-270100313300014300/559
(10 ओे)
|
2701003133NRG24021020230734650
|
04/10/2023
|
rajpal kaur
|
2701003133WL022728
|
rajpal kaur
|
00078
|
CNRB0004234
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388599079
|
|
RAJPAL KAUR
|
CANARA BANK(508532)
|
|
66
|
KARANPUR
|
RJ-270100313300014300/569
(10 ओे)
|
2701003133NRG24021020230734652
|
04/10/2023
|
sandeep kaur
|
2701003133WL022728
|
sandeep kaur
|
00078
|
CNRB0004234
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388599072
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
67
|
KARANPUR
|
RJ-270100313300014300/570
(10 ओे)
|
2701003133NRG24021020230734653
|
04/10/2023
|
amandeep kaur
|
2701003133WL022728
|
amandeep kaur
|
00078
|
CNRB0004234
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388599015
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
68
|
KARANPUR
|
RJ-270100313300014300/571
(10 ओे)
|
2701003133NRG24021020230734654
|
04/10/2023
|
lakhveer kaur
|
2701003133WL022728
|
lakhveer kaur
|
00078
|
CNRB0004234
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388599080
|
|
MRS LAKHVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARANPUR
|
RJ-270100313300014300/573
(10 ओे)
|
2701003133NRG24021020230734655
|
04/10/2023
|
meera bai
|
2701003133WL022728
|
meera bai
|
00078
|
CNRB0004234
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388599073
|
|
MEERA BAI
|
CANARA BANK(508532)
|
|
70
|
KARANPUR
|
RJ-270100313300014300/586
(10 ओे)
|
2701003133NRG24021020230734657
|
04/10/2023
|
veerpal kaur
|
2701003133WL022728
|
veerpal kaur
|
00078
|
CNRB0004234
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388599075
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
71
|
KARANPUR
|
RJ-270100313300014300/595
(10 ओे)
|
2701003133NRG24021020230734658
|
04/10/2023
|
padma devi
|
2701003133WL022728
|
padma devi
|
00078
|
CNRB0004234
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388599074
|
|
PADMA DEVI
|
CANARA BANK(508532)
|
|
72
|
KARANPUR
|
RJ-270100313300014300/6
(10 ओे)
|
2701003133NRG24021020230734659
|
04/10/2023
|
SUKHVINDER KAUR
|
2701003133WL022728
|
SUKHVINDER KAUR
|
00078
|
CNRB0004234
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388599043
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
73
|
KARANPUR
|
RJ-270100313300014300/601
(10 ओे)
|
2701003133NRG24021020230734660
|
04/10/2023
|
laxmi devi
|
2701003133WL022728
|
laxmi devi
|
00078
|
CNRB0004234
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388599023
|
|
LAXMI BAI
|
CANARA BANK(508532)
|
|
74
|
KARANPUR
|
RJ-270100313300014300/605
(10 ओे)
|
2701003133NRG24021020230734661
|
04/10/2023
|
samda
|
2701003133WL022728
|
samda
|
00078
|
CNRB0004234
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388598944
|
|
SAMDA DEVI
|
CANARA BANK(508532)
|
|
75
|
KARANPUR
|
RJ-270100313300014300/622
(10 ओे)
|
2701003133NRG24021020230734662
|
04/10/2023
|
sumandeep kaur
|
2701003133WL022728
|
sumandeep kaur
|
00078
|
CNRB0004234
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388599081
|
|
SUMANDEEP KAUR
|
CANARA BANK(508532)
|
|
76
|
KARANPUR
|
RJ-270100313300014300/626
(10 ओे)
|
2701003133NRG24021020230736262
|
04/10/2023
|
birma devi
|
2701003133WL022777
|
birma devi
|
00078
|
CNRB0004234
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388599017
|
|
BIRMA DEVI
|
CANARA BANK(508532)
|
|
77
|
KARANPUR
|
RJ-270100313300014300/628
(10 ओे)
|
2701003133NRG24021020230736263
|
04/10/2023
|
sandeep kaur
|
2701003133WL022777
|
sandeep kaur
|
00078
|
CNRB0004234
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388599019
|
|
SANDEEP KOUR
|
CANARA BANK(508532)
|
|
78
|
KARANPUR
|
RJ-270100313300014300/66
(10 ओे)
|
2701003133NRG24021020230734669
|
04/10/2023
|
jasveer kaur
|
2701003133WL022728
|
jasveer kaur
|
00078
|
CNRB0004234
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388599045
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
79
|
KARANPUR
|
RJ-270100313300014300/660
(10 ओे)
|
2701003133NRG24021020230734670
|
04/10/2023
|
deep kaur
|
2701003133WL022728
|
deep kaur
|
00078
|
CNRB0004234
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388598943
|
|
DEEP KAUR
|
CANARA BANK(508532)
|
|
80
|
KARANPUR
|
RJ-270100313300014300/68
(10 ओे)
|
2701003133NRG24021020230734675
|
04/10/2023
|
BALJEET KAUR
|
2701003133WL022728
|
BALJEET KAUR
|
00078
|
CNRB0004234
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388599003
|
|
BALJEET
|
CANARA BANK(508532)
|
|
81
|
KARANPUR
|
RJ-270100313300014300/682
(10 ओे)
|
2701003133NRG24021020230734676
|
04/10/2023
|
kuljeet kour
|
2701003133WL022728
|
kuljeet kour
|
00078
|
CNRB0004234
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388598947
|
|
KULJEET KAUR
|
CANARA BANK(508532)
|
|
82
|
KARANPUR
|
RJ-270100313300014300/7
(10 ओे)
|
2701003133NRG24021020230734682
|
04/10/2023
|
bimla devi
|
2701003133WL022728
|
bimla devi
|
00078
|
CNRB0004234
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388599066
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
83
|
KARANPUR
|
RJ-270100313300014300/71
(10 ओे)
|
2701003133NRG24021020230734684
|
04/10/2023
|
chuka devi
|
2701003133WL022728
|
chuka devi
|
00078
|
CNRB0004234
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388599078
|
|
SUKHA DEVI
|
CANARA BANK(508532)
|
|
84
|
KARANPUR
|
RJ-270100313300014300/712
(10 ओे)
|
2701003133NRG24021020230734685
|
04/10/2023
|
VIDHYA DEVI
|
2701003133WL022728
|
VIDHYA DEVI
|
00078
|
CNRB0004234
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388599024
|
|
VIDHYA DEVI
|
CANARA BANK(508532)
|
|
85
|
KARANPUR
|
RJ-270100313300014300/72
(10 ओे)
|
2701003133NRG24021020230734686
|
04/10/2023
|
LEKHU RAM
|
2701003133WL022728
|
LEKHU RAM
|
00078
|
CNRB0004234
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388599060
|
|
LEKHU RAM
|
CANARA BANK(508532)
|
|
86
|
KARANPUR
|
RJ-270100313300014300/746
(10 ओे)
|
2701003133NRG24021020230734941
|
04/10/2023
|
SARVJEET KOUR
|
2701003133WL022733
|
SARVJEET KOUR
|
00078
|
CNRB0004234
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388598953
|
|
SARAVJEET KAUR
|
CANARA BANK(508532)
|
|
87
|
KARANPUR
|
RJ-270100313300014300/77
(10 ओे)
|
2701003133NRG24021020230734694
|
04/10/2023
|
SEETO
|
2701003133WL022728
|
SEETO
|
00078
|
CNRB0004234
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388599001
|
|
MRS SITO
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANPUR
|
RJ-270100313300014300/80
(10 ओे)
|
2701003133NRG24021020230734696
|
04/10/2023
|
AMARJEET KAUR
|
2701003133WL022728
|
AMARJEET KAUR
|
00078
|
CNRB0004234
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388599007
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
89
|
KARANPUR
|
RJ-270100313300014300/86
(10 ओे)
|
2701003133NRG24021020230734698
|
04/10/2023
|
PARAMJEET KAUR
|
2701003133WL022728
|
PARAMJEET KAUR
|
00078
|
CNRB0004234
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388599048
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
90
|
KARANPUR
|
RJ-270100313300014400/568
(10 ओे)
|
2701003133NRG24021020230734926
|
04/10/2023
|
gurmeet kaur
|
2701003133WL022732
|
gurmeet kaur
|
00078
|
CNRB0004234
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7388599077
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177767
|
177767
|
|
|
|
|
|
|
|
|
91
|
KARANPUR
|
RJ-270100313300014300/294
(10 ओे)
|
2701003133NRG24021020230734610
|
04/10/2023
|
sunita
|
2701003133WL022728
|
sunita
|
00078
|
CNRB0018331
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388598960
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
92
|
KARANPUR
|
RJ-270100313300014300/720
(10 ओे)
|
2701003133NRG24021020230736267
|
04/10/2023
|
ANJU
|
2701003133WL022777
|
ANJU
|
00078
|
CNRB0018331
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388598974
|
|
ANJU DO DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
93
|
KARANPUR
|
RJ-270100313300014500/616
(10 ओे)
|
2701003133NRG24021020230734699
|
04/10/2023
|
amandeep kaur
|
2701003133WL022728
|
amandeep kaur
|
00114
|
RSCB0033004
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388599020
|
|
AMANDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
94
|
KARANPUR
|
RJ-270100313300014300/732
(10 ओे)
|
2701003133NRG24021020230734936
|
04/10/2023
|
Jasveer singh
|
2701003133WL022733
|
Jasveer singh
|
00168
|
ICIC0003794
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388599034
|
|
JASVEER SINGH S/O AJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANPUR
|
RJ-270100313300014300/744
(10 ओे)
|
2701003133NRG24021020230734939
|
04/10/2023
|
PREETINDER KOUR
|
2701003133WL022733
|
PREETINDER KOUR
|
00168
|
ICIC0003794
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388599030
|
|
PREETINDER KOUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
96
|
KARANPUR
|
RJ-270100313300011800/718
(10 ओे)
|
2701003133NRG24021020230734923
|
04/10/2023
|
KIRANDEEP KAUR
|
2701003133WL022732
|
KIRANDEEP KAUR
|
00349
|
PSIB0020931
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7388598990
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANPUR
|
RJ-270100313300014300/424
(10 ओे)
|
2701003133NRG24021020230734641
|
04/10/2023
|
ANITA
|
2701003133WL022728
|
ANITA
|
00349
|
PSIB0020931
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7388598986
|
|
ANITA WIFE MULA RAM
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KARANPUR
|
RJ-270100313300014300/567
(10 ओे)
|
2701003133NRG24021020230734651
|
04/10/2023
|
parmeshwari devi
|
2701003133WL022728
|
parmeshwari devi
|
00349
|
PSIB0020931
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7388598987
|
|
PARMESHWARI DEVI WO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KARANPUR
|
RJ-270100313300014300/692
(10 ओे)
|
2701003133NRG24021020230734680
|
04/10/2023
|
POOJA DEVI
|
2701003133WL022728
|
POOJA DEVI
|
00349
|
PSIB0020931
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7388598988
|
|
POOJA DEVI WIFE RAVI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KARANPUR
|
RJ-270100313300014300/750
(10 ओे)
|
2701003133NRG24021020230734693
|
04/10/2023
|
SIMARANJEET KAUR
|
2701003133WL022728
|
SIMARANJEET KAUR
|
00349
|
PSIB0020931
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7388598989
|
|
SIMARANJEET KAUR WIFE SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11611
|
11611
|
|
|
|
|
|
|
|
|
101
|
KARANPUR
|
RJ-270100313300011800/197
(10 ओे)
|
2701003133NRG24021020230734905
|
04/10/2023
|
jindali devi
|
2701003133WL022732
|
jindali devi
|
00354
|
PUNB0044800
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388598995
|
|
JINDALI WO SURATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANPUR
|
RJ-270100313300011800/335
(10 ओे)
|
2701003133NRG24021020230734911
|
04/10/2023
|
harjeet kaur
|
2701003133WL022732
|
harjeet kaur
|
00354
|
PUNB0044800
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7388598994
|
|
HARJEET KAUR WO JARNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANPUR
|
RJ-270100313300014300/346
(10 ओे)
|
2701003133NRG24021020230734630
|
04/10/2023
|
RANI DEVI
|
2701003133WL022728
|
RANI DEVI
|
00354
|
PUNB0044800
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388598985
|
|
RANI WO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANPUR
|
RJ-270100313300014300/361
(10 ओे)
|
2701003133NRG24021020230734933
|
04/10/2023
|
gurdeep singh
|
2701003133WL022733
|
gurdeep singh
|
00354
|
PUNB0044800
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388598993
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARANPUR
|
RJ-270100313300014300/64
(10 ओे)
|
2701003133NRG24021020230736264
|
04/10/2023
|
sukha singh
|
2701003133WL022777
|
sukha singh
|
00354
|
PUNB0044800
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388598997
|
|
MR SUKHDEV SINGH SO CHIDIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARANPUR
|
RJ-270100313300014300/644
(10 ओे)
|
2701003133NRG24021020230734666
|
04/10/2023
|
vimla devi
|
2701003133WL022728
|
vimla devi
|
00354
|
PUNB0044800
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388599027
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANPUR
|
RJ-270100313300014300/659
(10 ओे)
|
2701003133NRG24021020230734668
|
04/10/2023
|
amarjeet kaur
|
2701003133WL022728
|
amarjeet kaur
|
00354
|
PUNB0044800
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388598998
|
|
AMARJEET KAUR WO NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KARANPUR
|
RJ-270100313300014300/669
(10 ओे)
|
2701003133NRG24021020230734672
|
04/10/2023
|
SHILA DEVI
|
2701003133WL022728
|
SHILA DEVI
|
00354
|
PUNB0044800
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388598982
|
|
SHILA DEVI WO PATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANPUR
|
RJ-270100313300014300/685
(10 ओे)
|
2701003133NRG24021020230734677
|
04/10/2023
|
GEETA
|
2701003133WL022728
|
GEETA
|
00354
|
PUNB0044800
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388598999
|
|
GEETA WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANPUR
|
RJ-270100313300014300/743
(10 ओे)
|
2701003133NRG24021020230734937
|
04/10/2023
|
CHARANJEET KOUR
|
2701003133WL022733
|
CHARANJEET KOUR
|
00354
|
PUNB0044800
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388598984
|
|
CHARANJEET KAUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANPUR
|
RJ-270100313300014300/745
(10 ओे)
|
2701003133NRG24021020230734692
|
04/10/2023
|
Sukho
|
2701003133WL022728
|
Sukho
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388598956
|
|
SUKHO
|
CANARA BANK(508532)
|
|
112
|
KARANPUR
|
RJ-270100313300014300/746
(10 ओे)
|
2701003133NRG24021020230734940
|
04/10/2023
|
SHIVRAJ SINGH
|
2701003133WL022733
|
SHIVRAJ SINGH
|
00354
|
PUNB0044800
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388599028
|
|
SHIV RAJ SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANPUR
|
RJ-270100313300014400/529
(10 ओे)
|
2701003133NRG24021020230736269
|
04/10/2023
|
AMRITPAL SINGH
|
2701003133WL022777
|
AMRITPAL SINGH
|
00354
|
PUNB0044800
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388598996
|
|
AMRITPAL SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANPUR
|
RJ-270100313300014400/653
(10 ओे)
|
2701003133NRG24021020230734927
|
04/10/2023
|
sandeep ram
|
2701003133WL022732
|
sandeep ram
|
00354
|
PUNB0044800
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388598983
|
|
SANDEEP RAM SO AMARJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANPUR
|
RJ-270100313300014400/749
(10 ओे)
|
2701003133NRG24021020230736271
|
04/10/2023
|
krishan lal
|
2701003133WL022777
|
krishan lal
|
00354
|
PUNB0044800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388599033
|
|
KRISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36853
|
36853
|
|
|
|
|
|
|
|
|
116
|
KARANPUR
|
RJ-270100313300014300/75
(10 ओे)
|
2701003133NRG24021020230736268
|
04/10/2023
|
khemi devi
|
2701003133WL022777
|
khemi devi
|
00354
|
PUNB0152810
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7388598992
|
|
KHEMI WO TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
117
|
KARANPUR
|
RJ-270100313300011800/327
(10 ओे)
|
2701003133NRG24021020230734907
|
04/10/2023
|
takchand
|
2701003133WL022732
|
takchand
|
00415
|
SBIN0007323
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388599018
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARANPUR
|
RJ-270100313300014300/433
(10 ओे)
|
2701003133NRG24021020230734642
|
04/10/2023
|
HARI RAM
|
2701003133WL022728
|
HARI RAM
|
00415
|
SBIN0007323
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388598991
|
|
HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARANPUR
|
RJ-270100313300014300/67
(10 ओे)
|
2701003133NRG24021020230734673
|
04/10/2023
|
SARDOOL SINGH
|
2701003133WL022728
|
SARDOOL SINGH
|
00415
|
SBIN0007323
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388599000
|
|
MR SARDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARANPUR
|
RJ-270100313300014300/723
(10 ओे)
|
2701003133NRG24021020230734687
|
04/10/2023
|
JAGMEET SINGH
|
2701003133WL022728
|
JAGMEET SINGH
|
00415
|
SBIN0007323
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388599021
|
|
MR JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARANPUR
|
RJ-270100313300014300/744
(10 ओे)
|
2701003133NRG24021020230734938
|
04/10/2023
|
SUKHVEER SINGH
|
2701003133WL022733
|
SUKHVEER SINGH
|
00415
|
SBIN0007323
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388599029
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANPUR
|
RJ-270100313300014300/8
(10 ओे)
|
2701003133NRG24021020230734695
|
04/10/2023
|
Jinesh devi
|
2701003133WL022728
|
Jinesh devi
|
00415
|
SBIN0007323
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388599022
|
|
MRS JINESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14927
|
14927
|
|
|
|
|
|
|
|
|
123
|
KARANPUR
|
RJ-270100313300011800/596
(10 ओे)
|
2701003133NRG24021020230734917
|
04/10/2023
|
rajni
|
2701003133WL022732
|
rajni
|
00415
|
SBIN0031150
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7388598951
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANPUR
|
RJ-270100313300011800/61
(10 ओे)
|
2701003133NRG24021020230734920
|
04/10/2023
|
sukhram
|
2701003133WL022732
|
sukhram
|
00415
|
SBIN0031150
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7388599087
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARANPUR
|
RJ-270100313300011800/638
(10 ओे)
|
2701003133NRG24021020230734921
|
04/10/2023
|
KAIKU DEVI
|
2701003133WL022732
|
KAIKU DEVI
|
00415
|
SBIN0031150
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7388598952
|
|
MRS KIKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARANPUR
|
RJ-270100313300012100/731
(10 ओे)
|
2701003133NRG24021020230734931
|
04/10/2023
|
Manjeet singh
|
2701003133WL022733
|
Manjeet singh
|
00415
|
SBIN0031150
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7388598954
|
|
MANJEET SINGH SO JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
127
|
KARANPUR
|
RJ-270100313300012100/731
(10 ओे)
|
2701003133NRG24021020230734932
|
04/10/2023
|
Manjinder kour
|
2701003133WL022733
|
Manjinder kour
|
00415
|
SBIN0031150
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7388598955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
KARANPUR
|
RJ-270100313300014300/295
(10 ओे)
|
2701003133NRG24021020230734611
|
04/10/2023
|
samesta
|
2701003133WL022728
|
samesta
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388598964
|
|
MRS SMESTA SMESTA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARANPUR
|
RJ-270100313300014300/314
(10 ओे)
|
2701003133NRG24021020230734619
|
04/10/2023
|
PAPPU SINGH
|
2701003133WL022728
|
PAPPU SINGH
|
00415
|
SBIN0031150
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388598941
|
|
MR PAPU
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARANPUR
|
RJ-270100313300014300/315
(10 ओे)
|
2701003133NRG24021020230734620
|
04/10/2023
|
JASVINDER KAUR
|
2701003133WL022728
|
JASVINDER KAUR
|
00415
|
SBIN0031150
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388598961
|
|
MRS JASVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARANPUR
|
RJ-270100313300014300/320
(10 ओे)
|
2701003133NRG24021020230734624
|
04/10/2023
|
GOMTI DEVI
|
2701003133WL022728
|
GOMTI DEVI
|
00415
|
SBIN0031150
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388599042
|
|
GOMTI
|
CANARA BANK(508532)
|
|
132
|
KARANPUR
|
RJ-270100313300014300/323
(10 ओे)
|
2701003133NRG24021020230734625
|
04/10/2023
|
BHOLLI DEVI
|
2701003133WL022728
|
BHOLLI DEVI
|
00415
|
SBIN0031150
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388598965
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANPUR
|
RJ-270100313300014300/342
(10 ओे)
|
2701003133NRG24021020230734628
|
04/10/2023
|
JEETO
|
2701003133WL022728
|
JEETO
|
00415
|
SBIN0031150
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388598957
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANPUR
|
RJ-270100313300014300/345
(10 ओे)
|
2701003133NRG24021020230734629
|
04/10/2023
|
savitari devi
|
2701003133WL022728
|
savitari devi
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388598962
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANPUR
|
RJ-270100313300014300/37
(10 ओे)
|
2701003133NRG24021020230734635
|
04/10/2023
|
sukhpal kaur
|
2701003133WL022728
|
sukhpal kaur
|
00415
|
SBIN0031150
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388598971
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARANPUR
|
RJ-270100313300014300/499
(10 ओे)
|
2701003133NRG24021020230734645
|
04/10/2023
|
SATYAWATI
|
2701003133WL022728
|
SATYAWATI
|
00415
|
SBIN0031150
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388598968
|
|
MRS SATYA WATI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARANPUR
|
RJ-270100313300014300/542
(10 ओे)
|
2701003133NRG24021020230734649
|
04/10/2023
|
indu devi
|
2701003133WL022728
|
indu devi
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388598967
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARANPUR
|
RJ-270100313300014300/583
(10 ओे)
|
2701003133NRG24021020230734656
|
04/10/2023
|
chranjeet
|
2701003133WL022728
|
chranjeet
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388598963
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARANPUR
|
RJ-270100313300014300/623
(10 ओे)
|
2701003133NRG24021020230734663
|
04/10/2023
|
manfool ram
|
2701003133WL022728
|
manfool ram
|
00415
|
SBIN0031150
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388599089
|
|
MR MANPHOOL RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARANPUR
|
RJ-270100313300014300/636
(10 ओे)
|
2701003133NRG24021020230734665
|
04/10/2023
|
preet kaur
|
2701003133WL022728
|
preet kaur
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388598950
|
|
MRS PAREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARANPUR
|
RJ-270100313300014300/656
(10 ओे)
|
2701003133NRG24021020230734667
|
04/10/2023
|
neelam
|
2701003133WL022728
|
neelam
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7388598970
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARANPUR
|
RJ-270100313300014300/679
(10 ओे)
|
2701003133NRG24021020230734674
|
04/10/2023
|
pushpa devi
|
2701003133WL022728
|
pushpa devi
|
00415
|
SBIN0031150
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388598979
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARANPUR
|
RJ-270100313300014300/686
(10 ओे)
|
2701003133NRG24021020230734678
|
04/10/2023
|
AARTI
|
2701003133WL022728
|
AARTI
|
00415
|
SBIN0031150
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388598975
|
|
MRS AARTI 01
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARANPUR
|
RJ-270100313300014300/70
(10 ओे)
|
2701003133NRG24021020230734683
|
04/10/2023
|
GURDEEP SINGH
|
2701003133WL022728
|
GURDEEP SINGH
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388599057
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARANPUR
|
RJ-270100313300014300/73
(10 ओे)
|
2701003133NRG24021020230734689
|
04/10/2023
|
ASHA BAI
|
2701003133WL022728
|
ASHA BAI
|
00415
|
SBIN0031150
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7388599041
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARANPUR
|
RJ-270100313300014300/83
(10 ओे)
|
2701003133NRG24021020230734697
|
04/10/2023
|
GURJEET KAUR
|
2701003133WL022728
|
GURJEET KAUR
|
00415
|
SBIN0031150
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388598958
|
|
MRS GURJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARANPUR
|
RJ-270100313300014400/700-A
(10 ओे)
|
2701003133NRG24021020230736270
|
04/10/2023
|
SANDEEP KAUR
|
2701003133WL022777
|
SANDEEP KAUR
|
00415
|
SBIN0031150
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388599035
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54088
|
54088
|
|
|
|
|
|
|
|
|
148
|
KARANPUR
|
RJ-270100316600013000/36
(10 ओे)
|
2701003133NRG24021020230736272
|
04/10/2023
|
Rani Kaur
|
2701003133WL022777
|
Rani Kaur
|
00415
|
SBIN0032111
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7388599061
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
149
|
KARANPUR
|
RJ-270100313300011800/717
(10 ओे)
|
2701003133NRG24021020230734922
|
04/10/2023
|
LAxmi
|
2701003133WL022732
|
LAxmi
|
00415
|
SBIN0050633
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7388598949
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
150
|
KARANPUR
|
RJ-270100313300014300/740
(10 ओे)
|
2701003133NRG24021020230734691
|
04/10/2023
|
Rekha
|
2701003133WL022728
|
Rekha
|
00698
|
RMGB0000211
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7388598981
|
|
Mrs. REKHA WO KAKA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
151
|
KARANPUR
|
RJ-270100313300014300/671
(10 ओे)
|
2701003133NRG24021020230736265
|
04/10/2023
|
Chran singh
|
2701003133WL022777
|
Chran singh
|
00698
|
RMGB0000701
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7388598973
|
|
CHARAN SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336390
|
336390
|
|
|
|
|
|
|
|