|
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-270100316600012900/138
(रडेवाला)
|
2701003166NRG24031020230752121
|
05/10/2023
|
Harsdeep kaur
|
2701003166WL023256
|
Harsdeep kaur
|
00048
|
BKID0007472
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387471763
|
|
MISS HARSHDEEP KOUR DO JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARANPUR
|
RJ-270100316600012900/148
(रडेवाला)
|
2701003166NRG24031020230752123
|
05/10/2023
|
Jyoti
|
2701003166WL023256
|
Jyoti
|
00048
|
BKID0007472
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387471767
|
|
JYOTI WO LOVEPREET SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KARANPUR
|
RJ-270100316600012900/84
(रडेवाला)
|
2701003166NRG24031020230752147
|
05/10/2023
|
Karam Singh
|
2701003166WL023256
|
Karam Singh
|
00048
|
BKID0007472
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387471754
|
|
KARM SINGH SO SUCCHA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KARANPUR
|
RJ-270100316600013000/147
(रडेवाला)
|
2701003166NRG24031020230752913
|
05/10/2023
|
sahlander singh
|
2701003166WL023309
|
sahlander singh
|
00048
|
BKID0007472
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471762
|
|
SHALENDER SINGH SO KOUR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KARANPUR
|
RJ-270100316600013000/262
(रडेवाला)
|
2701003166NRG24031020230752932
|
05/10/2023
|
Pala ram
|
2701003166WL023309
|
Pala ram
|
00048
|
BKID0007472
|
804
|
804
|
Processed
|
11/11/2023
|
|
7387471775
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5209
|
5209
|
|
|
|
|
|
|
|
|
6
|
KARANPUR
|
RJ-270100316600012900/150
(रडेवाला)
|
2701003166NRG24031020230752124
|
05/10/2023
|
Laxmi kaur
|
2701003166WL023256
|
Laxmi kaur
|
00078
|
CNRB0004234
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387471768
|
|
LAXMI KAUR
|
CANARA BANK(508532)
|
|
7
|
KARANPUR
|
RJ-270100316600013000/58
(रडेवाला)
|
2701003166NRG24031020230752960
|
05/10/2023
|
suman
|
2701003166WL023309
|
suman
|
00078
|
CNRB0004234
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471741
|
|
SUMAN
|
CANARA BANK(508532)
|
|
8
|
KARANPUR
|
RJ-270100316600013400/606
(रडेवाला)
|
2701003166NRG24051020230796846
|
05/10/2023
|
Manpreet kaur
|
2701003166WL024392
|
Manpreet kaur
|
00078
|
CNRB0004234
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387471761
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
9
|
KARANPUR
|
RJ-270100316600013000/245
(रडेवाला)
|
2701003166NRG24031020230752164
|
05/10/2023
|
Jaspal singh
|
2701003166WL023256
|
Jaspal singh
|
00168
|
ICIC0003794
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387471885
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
KARANPUR
|
RJ-270100316600013400/372
(रडेवाला)
|
2701003166NRG24051020230796809
|
05/10/2023
|
Sukhvinder pal singh
|
2701003166WL024392
|
Sukhvinder pal singh
|
00168
|
ICIC0003794
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7387471644
|
|
SUKHVINDER PAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
11
|
KARANPUR
|
RJ-270100316600013400/126
(रडेवाला)
|
2701003166NRG24051020230796771
|
05/10/2023
|
parminder singh
|
2701003166WL024392
|
parminder singh
|
00349
|
PSIB0020931
|
201
|
201
|
Processed
|
11/11/2023
|
|
7387471753
|
|
PARMINDER SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
KARANPUR
|
RJ-270100316600013400/519
(रडेवाला)
|
2701003166NRG24051020230796827
|
05/10/2023
|
Iqbal singh
|
2701003166WL024392
|
Iqbal singh
|
00349
|
PSIB0020931
|
1608
|
1608
|
Processed
|
12/11/2023
|
|
7387471748
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KARANPUR
|
RJ-270100316600013400/563
(रडेवाला)
|
2701003166NRG24031020230751436
|
05/10/2023
|
Rajni
|
2701003166WL023238
|
Rajni
|
00349
|
PSIB0020931
|
606
|
606
|
Processed
|
11/11/2023
|
|
7387471772
|
|
MRS MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
14
|
KARANPUR
|
RJ-270100316600012900/151
(रडेवाला)
|
2701003166NRG24031020230752125
|
05/10/2023
|
Akko kaur
|
2701003166WL023256
|
Akko kaur
|
00354
|
PUNB0044800
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387471771
|
|
AKKU KAUR DO MAHPHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANPUR
|
RJ-270100316600012900/3
(रडेवाला)
|
2701003166NRG24031020230752129
|
05/10/2023
|
kulveer kour
|
2701003166WL023256
|
kulveer kour
|
00354
|
PUNB0044800
|
200
|
200
|
Processed
|
11/11/2023
|
|
7387471760
|
|
MRS KULDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARANPUR
|
RJ-270100316600013000/106
(रडेवाला)
|
2701003166NRG24031020230752908
|
05/10/2023
|
chad singh
|
2701003166WL023309
|
chad singh
|
00354
|
PUNB0044800
|
804
|
804
|
Processed
|
11/11/2023
|
|
7387471743
|
|
CHAD SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANPUR
|
RJ-270100316600013000/261
(रडेवाला)
|
2701003166NRG24031020230752931
|
05/10/2023
|
Gurdev kaur
|
2701003166WL023309
|
Gurdev kaur
|
00354
|
PUNB0044800
|
402
|
402
|
Processed
|
11/11/2023
|
|
7387471620
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARANPUR
|
RJ-270100316600013000/28
(रडेवाला)
|
2701003166NRG24031020230752935
|
05/10/2023
|
GOMTI
|
2701003166WL023309
|
GOMTI
|
00354
|
PUNB0044800
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471726
|
|
GOMTI WO RAJ KUMAR URF RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARANPUR
|
RJ-270100316600013000/316
(रडेवाला)
|
2701003166NRG24031020230752941
|
05/10/2023
|
Kora devi
|
2701003166WL023309
|
Kora devi
|
00354
|
PUNB0044800
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471643
|
|
KORA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARANPUR
|
RJ-270100316600013000/32
(रडेवाला)
|
2701003166NRG24031020230752942
|
05/10/2023
|
RUKMA DAVI
|
2701003166WL023309
|
RUKMA DAVI
|
00354
|
PUNB0044800
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471740
|
|
RUKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KARANPUR
|
RJ-270100316600013000/46
(रडेवाला)
|
2701003166NRG24031020230752951
|
05/10/2023
|
Rameshwari urf parmeshwari
|
2701003166WL023309
|
Rameshwari urf parmeshwari
|
00354
|
PUNB0044800
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471738
|
|
RAMESHWARI DEVI W/O HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANPUR
|
RJ-270100316600013000/68
(रडेवाला)
|
2701003166NRG24031020230752167
|
05/10/2023
|
Naseeb kaur
|
2701003166WL023256
|
Naseeb kaur
|
00354
|
PUNB0044800
|
600
|
600
|
Processed
|
11/11/2023
|
|
7387471730
|
|
NASEEB KAUR SO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANPUR
|
RJ-270100316600013000/77
(रडेवाला)
|
2701003166NRG24031020230752970
|
05/10/2023
|
suman
|
2701003166WL023309
|
suman
|
00354
|
PUNB0044800
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471766
|
|
SUMAN WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANPUR
|
RJ-270100316600013000/85
(रडेवाला)
|
2701003166NRG24031020230752973
|
05/10/2023
|
Reshama devi
|
2701003166WL023309
|
Reshama devi
|
00354
|
PUNB0044800
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387471642
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARANPUR
|
RJ-270100316600013000/93
(रडेवाला)
|
2701003166NRG24031020230752979
|
05/10/2023
|
sahi ram
|
2701003166WL023309
|
sahi ram
|
00354
|
PUNB0044800
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471742
|
|
SAHI RAM S/O NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANPUR
|
RJ-270100316600013400/129
(रडेवाला)
|
2701003166NRG24051020230796772
|
05/10/2023
|
jalander singh
|
2701003166WL024392
|
jalander singh
|
00354
|
PUNB0044800
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387471880
|
|
JALANDHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANPUR
|
RJ-270100316600013400/153
(रडेवाला)
|
2701003166NRG24031020230751401
|
05/10/2023
|
sarvjeet kour
|
2701003166WL023238
|
sarvjeet kour
|
00354
|
PUNB0044800
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387471621
|
|
SARVJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANPUR
|
RJ-270100316600013400/155
(रडेवाला)
|
2701003166NRG24031020230751402
|
05/10/2023
|
balveer kour
|
2701003166WL023238
|
balveer kour
|
00354
|
PUNB0044800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387471758
|
|
BALVEER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANPUR
|
RJ-270100316600013400/161
(रडेवाला)
|
2701003166NRG24051020230796780
|
05/10/2023
|
VEERA URF VINRA DEVI
|
2701003166WL024392
|
VEERA URF VINRA DEVI
|
00354
|
PUNB0044800
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387471732
|
|
VEERA URF VINRA DEVI WO TRILOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KARANPUR
|
RJ-270100316600013400/166
(रडेवाला)
|
2701003166NRG24051020230796781
|
05/10/2023
|
CHUNNI RAM
|
2701003166WL024392
|
CHUNNI RAM
|
00354
|
PUNB0044800
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7387471736
|
|
CHUNNI RAM SO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANPUR
|
RJ-270100316600013400/18
(रडेवाला)
|
2701003166NRG24031020230751406
|
05/10/2023
|
Krishna
|
2701003166WL023238
|
Krishna
|
00354
|
PUNB0044800
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387471744
|
|
KRISHANA WO RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANPUR
|
RJ-270100316600013400/183
(रडेवाला)
|
2701003166NRG24051020230796785
|
05/10/2023
|
SVITA RANI
|
2701003166WL024392
|
SVITA RANI
|
00354
|
PUNB0044800
|
2412
|
2412
|
Rejected
|
11/11/2023
|
|
7387471745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KARANPUR
|
RJ-270100316600013400/191
(रडेवाला)
|
2701003166NRG24031020230751408
|
05/10/2023
|
Amerjeet singh
|
2701003166WL023238
|
Amerjeet singh
|
00354
|
PUNB0044800
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387471749
|
|
AMARJEET SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANPUR
|
RJ-270100316600013400/192
(रडेवाला)
|
2701003166NRG24051020230796789
|
05/10/2023
|
MAYA DEVI
|
2701003166WL024392
|
MAYA DEVI
|
00354
|
PUNB0044800
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387471728
|
|
MAYA DEVI WO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANPUR
|
RJ-270100316600013400/230
(रडेवाला)
|
2701003166NRG24031020230751412
|
05/10/2023
|
sarjeet singh
|
2701003166WL023238
|
sarjeet singh
|
00354
|
PUNB0044800
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7387471866
|
|
SURJEET SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANPUR
|
RJ-270100316600013400/231
(रडेवाला)
|
2701003166NRG24051020230796795
|
05/10/2023
|
RONAK SINGH
|
2701003166WL024392
|
RONAK SINGH
|
00354
|
PUNB0044800
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387471795
|
|
RONAKA SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANPUR
|
RJ-270100316600013400/279-A
(रडेवाला)
|
2701003166NRG24051020230796799
|
05/10/2023
|
Kala singh
|
2701003166WL024392
|
Kala singh
|
00354
|
PUNB0044800
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471757
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
KARANPUR
|
RJ-270100316600013400/294
(रडेवाला)
|
2701003166NRG24051020230796800
|
05/10/2023
|
raj singh
|
2701003166WL024392
|
raj singh
|
00354
|
PUNB0044800
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7387471750
|
|
RAJ SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANPUR
|
RJ-270100316600013400/313
(रडेवाला)
|
2701003166NRG24031020230751416
|
05/10/2023
|
Prashan singh
|
2701003166WL023238
|
Prashan singh
|
00354
|
PUNB0044800
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387471722
|
|
PARSHAN SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANPUR
|
RJ-270100316600013400/33
(रडेवाला)
|
2701003166NRG24051020230796804
|
05/10/2023
|
ANUPI URF ANUPADI
|
2701003166WL024392
|
ANUPI URF ANUPADI
|
00354
|
PUNB0044800
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387471733
|
|
ANUPI URF ANUPADI WO JIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANPUR
|
RJ-270100316600013400/331
(रडेवाला)
|
2701003166NRG24031020230751417
|
05/10/2023
|
Harnek singh
|
2701003166WL023238
|
Harnek singh
|
00354
|
PUNB0044800
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7387471764
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARANPUR
|
RJ-270100316600013400/335
(रडेवाला)
|
2701003166NRG24051020230796805
|
05/10/2023
|
ram singh
|
2701003166WL024392
|
ram singh
|
00354
|
PUNB0044800
|
2010
|
2010
|
Rejected
|
11/11/2023
|
|
7387471752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KARANPUR
|
RJ-270100316600013400/369
(रडेवाला)
|
2701003166NRG24051020230795555
|
05/10/2023
|
Rajpal Singh
|
2701003166WL024355
|
Rajpal Singh
|
00354
|
PUNB0044800
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387471747
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARANPUR
|
RJ-270100316600013400/37
(रडेवाला)
|
2701003166NRG24031020230751419
|
05/10/2023
|
Naseb kaur
|
2701003166WL023238
|
Naseb kaur
|
00354
|
PUNB0044800
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387471721
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARANPUR
|
RJ-270100316600013400/39
(रडेवाला)
|
2701003166NRG24051020230796810
|
05/10/2023
|
GUDDI
|
2701003166WL024392
|
GUDDI
|
00354
|
PUNB0044800
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387471731
|
|
GUDDI WO MALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANPUR
|
RJ-270100316600013400/414
(रडेवाला)
|
2701003166NRG24051020230796812
|
05/10/2023
|
Samandeep singh
|
2701003166WL024392
|
Samandeep singh
|
00354
|
PUNB0044800
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387471765
|
|
SAMAN DEEPSINGH S/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANPUR
|
RJ-270100316600013400/42
(रडेवाला)
|
2701003166NRG24051020230796813
|
05/10/2023
|
Monki
|
2701003166WL024392
|
Monki
|
00354
|
PUNB0044800
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387471727
|
|
MANKI URF BHOMLI WO JIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANPUR
|
RJ-270100316600013400/43
(रडेवाला)
|
2701003166NRG24051020230796814
|
05/10/2023
|
RAJKI
|
2701003166WL024392
|
RAJKI
|
00354
|
PUNB0044800
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7387471737
|
|
RAJAKI WO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANPUR
|
RJ-270100316600013400/473
(रडेवाला)
|
2701003166NRG24051020230795558
|
05/10/2023
|
mahinder singh
|
2701003166WL024355
|
mahinder singh
|
00354
|
PUNB0044800
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387471755
|
|
MAHENDER SINGH SO JAGIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANPUR
|
RJ-270100316600013400/491
(रडेवाला)
|
2701003166NRG24051020230796822
|
05/10/2023
|
Harbans singh
|
2701003166WL024392
|
Harbans singh
|
00354
|
PUNB0044800
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7387471776
|
|
HARBANS SINGH SO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANPUR
|
RJ-270100316600013400/502
(रडेवाला)
|
2701003166NRG24031020230751427
|
05/10/2023
|
Amritpal kaur
|
2701003166WL023238
|
Amritpal kaur
|
00354
|
PUNB0044800
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387471647
|
|
AMRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KARANPUR
|
RJ-270100316600013400/520
(रडेवाला)
|
2701003166NRG24031020230751430
|
05/10/2023
|
Bakhto
|
2701003166WL023238
|
Bakhto
|
00354
|
PUNB0044800
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7387471889
|
|
BAKHTO WO ISHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANPUR
|
RJ-270100316600013400/53
(रडेवाला)
|
2701003166NRG24031020230751431
|
05/10/2023
|
Tulsa Ram
|
2701003166WL023238
|
Tulsa Ram
|
00354
|
PUNB0044800
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7387471729
|
|
TULSA RAM SO ALSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANPUR
|
RJ-270100316600013400/545
(रडेवाला)
|
2701003166NRG24031020230751434
|
05/10/2023
|
Khusala ram
|
2701003166WL023238
|
Khusala ram
|
00354
|
PUNB0044800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7387471626
|
|
KHUSHAL RAM SO CHAMPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANPUR
|
RJ-270100316600013400/570
(रडेवाला)
|
2701003166NRG24051020230796835
|
05/10/2023
|
gurvinder kaur
|
2701003166WL024392
|
gurvinder kaur
|
00354
|
PUNB0044800
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387471634
|
|
MRS GURVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARANPUR
|
RJ-270100316600013400/584
(रडेवाला)
|
2701003166NRG24051020230796837
|
05/10/2023
|
Roshnai devi
|
2701003166WL024392
|
Roshnai devi
|
00354
|
PUNB0044800
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7387471770
|
|
ROSHNI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANPUR
|
RJ-270100316600013400/602
(रडेवाला)
|
2701003166NRG24051020230796844
|
05/10/2023
|
Jagtar singh
|
2701003166WL024392
|
Jagtar singh
|
00354
|
PUNB0044800
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387471773
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARANPUR
|
RJ-270100316600013400/607
(रडेवाला)
|
2701003166NRG24031020230751439
|
05/10/2023
|
Rekha
|
2701003166WL023238
|
Rekha
|
00354
|
PUNB0044800
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387471635
|
|
REKHA WO BHALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANPUR
|
RJ-270100316600013400/608
(रडेवाला)
|
2701003166NRG24051020230796847
|
05/10/2023
|
SUNITA
|
2701003166WL024392
|
SUNITA
|
00354
|
PUNB0044800
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387471636
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANPUR
|
RJ-270100316600013400/61
(रडेवाला)
|
2701003166NRG24051020230796848
|
05/10/2023
|
Gurcharan singh
|
2701003166WL024392
|
Gurcharan singh
|
00354
|
PUNB0044800
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7387471746
|
|
GURCHARAN SINGH SO DOGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANPUR
|
RJ-270100316600013400/620
(रडेवाला)
|
2701003166NRG24031020230752171
|
05/10/2023
|
Khushvant singh
|
2701003166WL023256
|
Khushvant singh
|
00354
|
PUNB0044800
|
400
|
400
|
Processed
|
11/11/2023
|
|
7387471640
|
|
MR KHUSHVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARANPUR
|
RJ-270100316600013400/64
(रडेवाला)
|
2701003166NRG24051020230796858
|
05/10/2023
|
Sukhmander kaur
|
2701003166WL024392
|
Sukhmander kaur
|
00354
|
PUNB0044800
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387471759
|
|
SUKHMANDER KAUR WO LAKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANPUR
|
RJ-270100316600013400/77
(रडेवाला)
|
2701003166NRG24031020230751441
|
05/10/2023
|
maya davi
|
2701003166WL023238
|
maya davi
|
00354
|
PUNB0044800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7387471619
|
|
MAYA DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANPUR
|
RJ-270100316600013400/79
(रडेवाला)
|
2701003166NRG24051020230796863
|
05/10/2023
|
laxman singh
|
2701003166WL024392
|
laxman singh
|
00354
|
PUNB0044800
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387471734
|
|
LAXMAN SINGH SO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANPUR
|
RJ-270100316600013400/85
(रडेवाला)
|
2701003166NRG24031020230751443
|
05/10/2023
|
GANEESHA RAM
|
2701003166WL023238
|
GANEESHA RAM
|
00354
|
PUNB0044800
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7387471739
|
|
GANESHA RAM
|
ICICI BANK LTD(508534)
|
|
66
|
KARANPUR
|
RJ-270100316600013400/86
(रडेवाला)
|
2701003166NRG24051020230796865
|
05/10/2023
|
Santosh Devi
|
2701003166WL024392
|
Santosh Devi
|
00354
|
PUNB0044800
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387471751
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
67
|
KARANPUR
|
RJ-270100316600013400/9
(रडेवाला)
|
2701003166NRG24051020230796866
|
05/10/2023
|
paritam kour
|
2701003166WL024392
|
paritam kour
|
00354
|
PUNB0044800
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7387471756
|
|
PRITAM KAUR WO JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANPUR
|
RJ-270100316600013400/91
(रडेवाला)
|
2701003166NRG24031020230751444
|
05/10/2023
|
parwati
|
2701003166WL023238
|
parwati
|
00354
|
PUNB0044800
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7387471724
|
|
PARWATI WO MUNSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANPUR
|
RJ-270100316600013400/94
(रडेवाला)
|
2701003166NRG24051020230796868
|
05/10/2023
|
GURTEJ SINGH
|
2701003166WL024392
|
GURTEJ SINGH
|
00354
|
PUNB0044800
|
1809
|
1809
|
Processed
|
12/11/2023
|
|
7387471735
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101015
|
101015
|
|
|
|
|
|
|
|
|
70
|
KARANPUR
|
RJ-270100316600012900/147
(रडेवाला)
|
2701003166NRG24031020230752122
|
05/10/2023
|
Indra
|
2701003166WL023256
|
Indra
|
00354
|
PUNB0152810
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387471769
|
|
INDRA WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
71
|
KARANPUR
|
RJ-270100316600013000/101
(रडेवाला)
|
2701003166NRG24031020230752907
|
05/10/2023
|
Darshan singh
|
2701003166WL023309
|
Darshan singh
|
00415
|
SBIN0007323
|
804
|
804
|
Processed
|
11/11/2023
|
|
7387471784
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARANPUR
|
RJ-270100316600013000/138
(रडेवाला)
|
2701003166NRG24031020230752911
|
05/10/2023
|
vakil singh
|
2701003166WL023309
|
vakil singh
|
00415
|
SBIN0007323
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387471804
|
|
WAKEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARANPUR
|
RJ-270100316600013000/153
(रडेवाला)
|
2701003166NRG24031020230752160
|
05/10/2023
|
Baljinder singh
|
2701003166WL023256
|
Baljinder singh
|
00415
|
SBIN0007323
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387471897
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARANPUR
|
RJ-270100316600013000/155
(रडेवाला)
|
2701003166NRG24031020230752916
|
05/10/2023
|
shamsher singh
|
2701003166WL023309
|
shamsher singh
|
00415
|
SBIN0007323
|
804
|
804
|
Processed
|
11/11/2023
|
|
7387471783
|
|
SHAMSHER SINGH URF BABBAR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARANPUR
|
RJ-270100316600013400/138
(रडेवाला)
|
2701003166NRG24051020230796776
|
05/10/2023
|
Janki Devi
|
2701003166WL024392
|
Janki Devi
|
00415
|
SBIN0007323
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7387471877
|
|
JANKI
|
ICICI BANK LTD(508534)
|
|
76
|
KARANPUR
|
RJ-270100316600013400/189
(रडेवाला)
|
2701003166NRG24051020230796787
|
05/10/2023
|
Ameda Ram
|
2701003166WL024392
|
Ameda Ram
|
00415
|
SBIN0007323
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471882
|
|
MR AMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6627
|
6627
|
|
|
|
|
|
|
|
|
77
|
KARANPUR
|
RJ-270100316600012900/102
(रडेवाला)
|
2701003166NRG24031020230752112
|
05/10/2023
|
Gurpreet Kaur
|
2701003166WL023256
|
Gurpreet Kaur
|
00415
|
SBIN0031150
|
600
|
600
|
Processed
|
11/11/2023
|
|
7387471815
|
|
MRS GURMEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARANPUR
|
RJ-270100316600012900/117
(रडेवाला)
|
2701003166NRG24031020230752113
|
05/10/2023
|
Roop singh
|
2701003166WL023256
|
Roop singh
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387471849
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
KARANPUR
|
RJ-270100316600012900/130
(रडेवाला)
|
2701003166NRG24031020230752115
|
05/10/2023
|
Rajandeep kaur
|
2701003166WL023256
|
Rajandeep kaur
|
00415
|
SBIN0031150
|
400
|
400
|
Processed
|
11/11/2023
|
|
7387471624
|
|
MRS RAJANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARANPUR
|
RJ-270100316600012900/131
(रडेवाला)
|
2701003166NRG24031020230752116
|
05/10/2023
|
Komalpreet kaur
|
2701003166WL023256
|
Komalpreet kaur
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387471702
|
|
MRS KOMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARANPUR
|
RJ-270100316600012900/132
(रडेवाला)
|
2701003166NRG24031020230752900
|
05/10/2023
|
Manjeet kaur
|
2701003166WL023309
|
Manjeet kaur
|
00415
|
SBIN0031150
|
201
|
201
|
Processed
|
11/11/2023
|
|
7387471891
|
|
MRS MANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARANPUR
|
RJ-270100316600012900/133
(रडेवाला)
|
2701003166NRG24031020230752117
|
05/10/2023
|
Karamjeet kaur
|
2701003166WL023256
|
Karamjeet kaur
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387471841
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KARANPUR
|
RJ-270100316600012900/134
(रडेवाला)
|
2701003166NRG24031020230752118
|
05/10/2023
|
Rajveer kaur
|
2701003166WL023256
|
Rajveer kaur
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387471894
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARANPUR
|
RJ-270100316600012900/136
(रडेवाला)
|
2701003166NRG24031020230752119
|
05/10/2023
|
Manjeet kaur
|
2701003166WL023256
|
Manjeet kaur
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387471637
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
KARANPUR
|
RJ-270100316600012900/137
(रडेवाला)
|
2701003166NRG24031020230752120
|
05/10/2023
|
Jarpreet kaur
|
2701003166WL023256
|
Jarpreet kaur
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387471627
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
KARANPUR
|
RJ-270100316600012900/20
(रडेवाला)
|
2701003166NRG24031020230752127
|
05/10/2023
|
Mandeep
|
2701003166WL023256
|
Mandeep
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387471697
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARANPUR
|
RJ-270100316600012900/39
(रडेवाला)
|
2701003166NRG24031020230752132
|
05/10/2023
|
veerpal kour
|
2701003166WL023256
|
veerpal kour
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387471813
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANPUR
|
RJ-270100316600012900/47
(रडेवाला)
|
2701003166NRG24031020230752134
|
05/10/2023
|
thakar singh
|
2701003166WL023256
|
thakar singh
|
00415
|
SBIN0031150
|
400
|
400
|
Processed
|
11/11/2023
|
|
7387471855
|
|
MR THAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARANPUR
|
RJ-270100316600012900/51
(रडेवाला)
|
2701003166NRG24031020230752903
|
05/10/2023
|
sukhbinder kour
|
2701003166WL023309
|
sukhbinder kour
|
00415
|
SBIN0031150
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387471857
|
|
MS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARANPUR
|
RJ-270100316600012900/55
(रडेवाला)
|
2701003166NRG24031020230752137
|
05/10/2023
|
Amandeep kour
|
2701003166WL023256
|
Amandeep kour
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387471703
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARANPUR
|
RJ-270100316600012900/57-A
(रडेवाला)
|
2701003166NRG24031020230752138
|
05/10/2023
|
Sukhvinder kaur
|
2701003166WL023256
|
Sukhvinder kaur
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387471899
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARANPUR
|
RJ-270100316600012900/66
(रडेवाला)
|
2701003166NRG24031020230752905
|
05/10/2023
|
jasveer kour
|
2701003166WL023309
|
jasveer kour
|
00415
|
SBIN0031150
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471688
|
|
MRS JASVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARANPUR
|
RJ-270100316600012900/69
(रडेवाला)
|
2701003166NRG24031020230752140
|
05/10/2023
|
arshdeep kour
|
2701003166WL023256
|
arshdeep kour
|
00415
|
SBIN0031150
|
600
|
600
|
Processed
|
11/11/2023
|
|
7387471690
|
|
MRS ARSHDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARANPUR
|
RJ-270100316600012900/70
(रडेवाला)
|
2701003166NRG24031020230752141
|
05/10/2023
|
malkeetkour
|
2701003166WL023256
|
malkeetkour
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387471799
|
|
MRS MALKEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARANPUR
|
RJ-270100316600012900/73
(रडेवाला)
|
2701003166NRG24031020230752143
|
05/10/2023
|
parmjeet kour
|
2701003166WL023256
|
parmjeet kour
|
00415
|
SBIN0031150
|
600
|
600
|
Processed
|
11/11/2023
|
|
7387471808
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARANPUR
|
RJ-270100316600012900/75
(रडेवाला)
|
2701003166NRG24031020230752145
|
05/10/2023
|
akashdeep kour
|
2701003166WL023256
|
akashdeep kour
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387471659
|
|
MRS AKASHDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANPUR
|
RJ-270100316600012900/76
(रडेवाला)
|
2701003166NRG24031020230752146
|
05/10/2023
|
manpreetkour
|
2701003166WL023256
|
manpreetkour
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387471827
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARANPUR
|
RJ-270100316600012900/85
(रडेवाला)
|
2701003166NRG24031020230752148
|
05/10/2023
|
kalvinder kour
|
2701003166WL023256
|
kalvinder kour
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387471671
|
|
MRS KULVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARANPUR
|
RJ-270100316600012900/86
(रडेवाला)
|
2701003166NRG24031020230752906
|
05/10/2023
|
karmjeet kour
|
2701003166WL023309
|
karmjeet kour
|
00415
|
SBIN0031150
|
201
|
201
|
Processed
|
11/11/2023
|
|
7387471786
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARANPUR
|
RJ-270100316600012900/90
(रडेवाला)
|
2701003166NRG24031020230752151
|
05/10/2023
|
nishan singh
|
2701003166WL023256
|
nishan singh
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387471623
|
|
NISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
KARANPUR
|
RJ-270100316600013000/118
(रडेवाला)
|
2701003166NRG24031020230752909
|
05/10/2023
|
Harnek singh
|
2701003166WL023309
|
Harnek singh
|
00415
|
SBIN0031150
|
603
|
603
|
Rejected
|
11/11/2023
|
|
7387471851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KARANPUR
|
RJ-270100316600013000/130
(रडेवाला)
|
2701003166NRG24031020230752910
|
05/10/2023
|
Jasveer Singh
|
2701003166WL023309
|
Jasveer Singh
|
00415
|
SBIN0031150
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471856
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARANPUR
|
RJ-270100316600013000/144
(रडेवाला)
|
2701003166NRG24031020230752912
|
05/10/2023
|
Bakshesh singh
|
2701003166WL023309
|
Bakshesh singh
|
00415
|
SBIN0031150
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471631
|
|
Bakshesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KARANPUR
|
RJ-270100316600013000/148
(रडेवाला)
|
2701003166NRG24031020230752914
|
05/10/2023
|
Roshni Devi
|
2701003166WL023309
|
Roshni Devi
|
00415
|
SBIN0031150
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471679
|
|
ROSHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KARANPUR
|
RJ-270100316600013000/185
(रडेवाला)
|
2701003166NRG24031020230752161
|
05/10/2023
|
Sunita
|
2701003166WL023256
|
Sunita
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387471832
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARANPUR
|
RJ-270100316600013000/199
(रडेवाला)
|
2701003166NRG24031020230752920
|
05/10/2023
|
angrej kour
|
2701003166WL023309
|
angrej kour
|
00415
|
SBIN0031150
|
402
|
402
|
Processed
|
11/11/2023
|
|
7387471811
|
|
MRS ANGREJ KOUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARANPUR
|
RJ-270100316600013000/203
(रडेवाला)
|
2701003166NRG24031020230752162
|
05/10/2023
|
sewak singh
|
2701003166WL023256
|
sewak singh
|
00415
|
SBIN0031150
|
1200
|
1200
|
Rejected
|
11/11/2023
|
|
7387471853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
KARANPUR
|
RJ-270100316600013000/212
(रडेवाला)
|
2701003166NRG24031020230752923
|
05/10/2023
|
kanta
|
2701003166WL023309
|
kanta
|
00415
|
SBIN0031150
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471701
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARANPUR
|
RJ-270100316600013000/213
(रडेवाला)
|
2701003166NRG24031020230752924
|
05/10/2023
|
indra
|
2701003166WL023309
|
indra
|
00415
|
SBIN0031150
|
804
|
804
|
Processed
|
11/11/2023
|
|
7387471705
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARANPUR
|
RJ-270100316600013000/214
(रडेवाला)
|
2701003166NRG24031020230752925
|
05/10/2023
|
manju devi
|
2701003166WL023309
|
manju devi
|
00415
|
SBIN0031150
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471888
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARANPUR
|
RJ-270100316600013000/223
(रडेवाला)
|
2701003166NRG24031020230752927
|
05/10/2023
|
Saroj
|
2701003166WL023309
|
Saroj
|
00415
|
SBIN0031150
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471695
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARANPUR
|
RJ-270100316600013000/23
(रडेवाला)
|
2701003166NRG24031020230752928
|
05/10/2023
|
KAMLA DEVI
|
2701003166WL023309
|
KAMLA DEVI
|
00415
|
SBIN0031150
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471822
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARANPUR
|
RJ-270100316600013000/267
(रडेवाला)
|
2701003166NRG24031020230752933
|
05/10/2023
|
Suman
|
2701003166WL023309
|
Suman
|
00415
|
SBIN0031150
|
804
|
804
|
Processed
|
11/11/2023
|
|
7387471834
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARANPUR
|
RJ-270100316600013000/269
(रडेवाला)
|
2701003166NRG24031020230752165
|
05/10/2023
|
Saravjeet kaur
|
2701003166WL023256
|
Saravjeet kaur
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387471630
|
|
MRS SARBJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANPUR
|
RJ-270100316600013000/271
(रडेवाला)
|
2701003166NRG24031020230752934
|
05/10/2023
|
Lakaximi devi
|
2701003166WL023309
|
Lakaximi devi
|
00415
|
SBIN0031150
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471618
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANPUR
|
RJ-270100316600013000/29
(रडेवाला)
|
2701003166NRG24031020230752936
|
05/10/2023
|
Gomati Devi
|
2701003166WL023309
|
Gomati Devi
|
00415
|
SBIN0031150
|
402
|
402
|
Processed
|
11/11/2023
|
|
7387471820
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARANPUR
|
RJ-270100316600013000/292
(रडेवाला)
|
2701003166NRG24031020230752937
|
05/10/2023
|
Geeta devi
|
2701003166WL023309
|
Geeta devi
|
00415
|
SBIN0031150
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471638
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARANPUR
|
RJ-270100316600013000/299
(रडेवाला)
|
2701003166NRG24031020230752166
|
05/10/2023
|
Amarjeet kaur
|
2701003166WL023256
|
Amarjeet kaur
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387471622
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARANPUR
|
RJ-270100316600013000/3
(रडेवाला)
|
2701003166NRG24031020230752938
|
05/10/2023
|
Laxmi Devi
|
2701003166WL023309
|
Laxmi Devi
|
00415
|
SBIN0031150
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471654
|
|
LUXMI DEVI WO KRISHAN LAL
|
BANK OF INDIA(508505)
|
|
120
|
KARANPUR
|
RJ-270100316600013000/30
(रडेवाला)
|
2701003166NRG24031020230752939
|
05/10/2023
|
saroj
|
2701003166WL023309
|
saroj
|
00415
|
SBIN0031150
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471692
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARANPUR
|
RJ-270100316600013000/308
(रडेवाला)
|
2701003166NRG24031020230752940
|
05/10/2023
|
tulsi
|
2701003166WL023309
|
tulsi
|
00415
|
SBIN0031150
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471639
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANPUR
|
RJ-270100316600013000/34
(रडेवाला)
|
2701003166NRG24031020230752943
|
05/10/2023
|
Radha
|
2701003166WL023309
|
Radha
|
00415
|
SBIN0031150
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471800
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARANPUR
|
RJ-270100316600013000/37
(रडेवाला)
|
2701003166NRG24031020230752944
|
05/10/2023
|
MANJU DAVI
|
2701003166WL023309
|
MANJU DAVI
|
00415
|
SBIN0031150
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471825
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANPUR
|
RJ-270100316600013000/39
(रडेवाला)
|
2701003166NRG24031020230752945
|
05/10/2023
|
ROSHNI DEVI
|
2701003166WL023309
|
ROSHNI DEVI
|
00415
|
SBIN0031150
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471826
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARANPUR
|
RJ-270100316600013000/4
(रडेवाला)
|
2701003166NRG24031020230752946
|
05/10/2023
|
saroj
|
2701003166WL023309
|
saroj
|
00415
|
SBIN0031150
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471812
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARANPUR
|
RJ-270100316600013000/41
(रडेवाला)
|
2701003166NRG24031020230752948
|
05/10/2023
|
RAMPIYARI
|
2701003166WL023309
|
RAMPIYARI
|
00415
|
SBIN0031150
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471830
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARANPUR
|
RJ-270100316600013000/45
(रडेवाला)
|
2701003166NRG24031020230752950
|
05/10/2023
|
Rameshwari
|
2701003166WL023309
|
Rameshwari
|
00415
|
SBIN0031150
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471653
|
|
RAMESHWARIDEVI BUDHRAM 50804
|
UNION BANK OF INDIA(508500)
|
|
128
|
KARANPUR
|
RJ-270100316600013000/47
(रडेवाला)
|
2701003166NRG24031020230752952
|
05/10/2023
|
Rampyari
|
2701003166WL023309
|
Rampyari
|
00415
|
SBIN0031150
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471689
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARANPUR
|
RJ-270100316600013000/48
(रडेवाला)
|
2701003166NRG24031020230752953
|
05/10/2023
|
Saroj Rani
|
2701003166WL023309
|
Saroj Rani
|
00415
|
SBIN0031150
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471657
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARANPUR
|
RJ-270100316600013000/50
(रडेवाला)
|
2701003166NRG24031020230752954
|
05/10/2023
|
om parkash
|
2701003166WL023309
|
om parkash
|
00415
|
SBIN0031150
|
402
|
402
|
Processed
|
11/11/2023
|
|
7387471895
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARANPUR
|
RJ-270100316600013000/52
(रडेवाला)
|
2701003166NRG24031020230752956
|
05/10/2023
|
sumitra
|
2701003166WL023309
|
sumitra
|
00415
|
SBIN0031150
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471658
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARANPUR
|
RJ-270100316600013000/53
(रडेवाला)
|
2701003166NRG24031020230752957
|
05/10/2023
|
Krishna
|
2701003166WL023309
|
Krishna
|
00415
|
SBIN0031150
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471785
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANPUR
|
RJ-270100316600013000/54
(रडेवाला)
|
2701003166NRG24031020230752958
|
05/10/2023
|
Parmeshwari
|
2701003166WL023309
|
Parmeshwari
|
00415
|
SBIN0031150
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471828
|
|
MRS PARMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANPUR
|
RJ-270100316600013000/56
(रडेवाला)
|
2701003166NRG24031020230752959
|
05/10/2023
|
Baldav singh
|
2701003166WL023309
|
Baldav singh
|
00415
|
SBIN0031150
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387471850
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANPUR
|
RJ-270100316600013000/59
(रडेवाला)
|
2701003166NRG24031020230752961
|
05/10/2023
|
Rameshwari
|
2701003166WL023309
|
Rameshwari
|
00415
|
SBIN0031150
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471656
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARANPUR
|
RJ-270100316600013000/62
(रडेवाला)
|
2701003166NRG24031020230752963
|
05/10/2023
|
SAROJ
|
2701003166WL023309
|
SAROJ
|
00415
|
SBIN0031150
|
402
|
402
|
Processed
|
11/11/2023
|
|
7387471678
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARANPUR
|
RJ-270100316600013000/63
(रडेवाला)
|
2701003166NRG24031020230752964
|
05/10/2023
|
pana davi
|
2701003166WL023309
|
pana davi
|
00415
|
SBIN0031150
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471673
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARANPUR
|
RJ-270100316600013000/65
(रडेवाला)
|
2701003166NRG24031020230752965
|
05/10/2023
|
Vimla Devi
|
2701003166WL023309
|
Vimla Devi
|
00415
|
SBIN0031150
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471655
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARANPUR
|
RJ-270100316600013000/7
(रडेवाला)
|
2701003166NRG24031020230752968
|
05/10/2023
|
santi
|
2701003166WL023309
|
santi
|
00415
|
SBIN0031150
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471814
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KARANPUR
|
RJ-270100316600013000/70
(रडेवाला)
|
2701003166NRG24031020230752168
|
05/10/2023
|
vijay laxmi
|
2701003166WL023256
|
vijay laxmi
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387471686
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARANPUR
|
RJ-270100316600013000/71
(रडेवाला)
|
2701003166NRG24031020230752969
|
05/10/2023
|
Kailash
|
2701003166WL023309
|
Kailash
|
00415
|
SBIN0031150
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471680
|
|
MRS KAILASH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARANPUR
|
RJ-270100316600013000/72
(रडेवाला)
|
2701003166NRG24031020230752169
|
05/10/2023
|
Bhagwati
|
2701003166WL023256
|
Bhagwati
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387471691
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARANPUR
|
RJ-270100316600013000/8
(रडेवाला)
|
2701003166NRG24031020230752971
|
05/10/2023
|
saroj rani
|
2701003166WL023309
|
saroj rani
|
00415
|
SBIN0031150
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471674
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARANPUR
|
RJ-270100316600013000/81
(रडेवाला)
|
2701003166NRG24031020230752972
|
05/10/2023
|
karmjeet kour
|
2701003166WL023309
|
karmjeet kour
|
00415
|
SBIN0031150
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471893
|
|
MR KARAMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARANPUR
|
RJ-270100316600013000/87
(रडेवाला)
|
2701003166NRG24031020230752975
|
05/10/2023
|
HANS RAJ
|
2701003166WL023309
|
HANS RAJ
|
00415
|
SBIN0031150
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471854
|
|
MRS HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARANPUR
|
RJ-270100316600013000/88
(रडेवाला)
|
2701003166NRG24031020230752976
|
05/10/2023
|
rukama
|
2701003166WL023309
|
rukama
|
00415
|
SBIN0031150
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471823
|
|
MRS RUKAMA WO BRUJ LAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARANPUR
|
RJ-270100316600013000/9
(रडेवाला)
|
2701003166NRG24031020230752977
|
05/10/2023
|
Suman
|
2701003166WL023309
|
Suman
|
00415
|
SBIN0031150
|
402
|
402
|
Processed
|
11/11/2023
|
|
7387471706
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARANPUR
|
RJ-270100316600013000/90
(रडेवाला)
|
2701003166NRG24031020230752978
|
05/10/2023
|
Birma devi
|
2701003166WL023309
|
Birma devi
|
00415
|
SBIN0031150
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471712
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARANPUR
|
RJ-270100316600013000/95
(रडेवाला)
|
2701003166NRG24031020230752980
|
05/10/2023
|
maya davi
|
2701003166WL023309
|
maya davi
|
00415
|
SBIN0031150
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471660
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARANPUR
|
RJ-270100316600013000/96
(रडेवाला)
|
2701003166NRG24031020230752981
|
05/10/2023
|
kamla Devi
|
2701003166WL023309
|
kamla Devi
|
00415
|
SBIN0031150
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471787
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARANPUR
|
RJ-270100316600013000/97
(रडेवाला)
|
2701003166NRG24031020230752170
|
05/10/2023
|
manju
|
2701003166WL023256
|
manju
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387471874
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARANPUR
|
RJ-270100316600013000/98
(रडेवाला)
|
2701003166NRG24031020230752982
|
05/10/2023
|
lakhvinder singh
|
2701003166WL023309
|
lakhvinder singh
|
00415
|
SBIN0031150
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471844
|
|
MR LAKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARANPUR
|
RJ-270100316600013400/111
(रडेवाला)
|
2701003166NRG24051020230796769
|
05/10/2023
|
binder singh
|
2701003166WL024392
|
binder singh
|
00415
|
SBIN0031150
|
402
|
402
|
Processed
|
11/11/2023
|
|
7387471694
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARANPUR
|
RJ-270100316600013400/117
(रडेवाला)
|
2701003166NRG24031020230751399
|
05/10/2023
|
JALANDHAR SINGH
|
2701003166WL023238
|
JALANDHAR SINGH
|
00415
|
SBIN0031150
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7387471672
|
|
MR JALANDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARANPUR
|
RJ-270100316600013400/12
(रडेवाला)
|
2701003166NRG24051020230796770
|
05/10/2023
|
GUDI
|
2701003166WL024392
|
GUDI
|
00415
|
SBIN0031150
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7387471782
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
KARANPUR
|
RJ-270100316600013400/134
(रडेवाला)
|
2701003166NRG24051020230796773
|
05/10/2023
|
Roshani
|
2701003166WL024392
|
Roshani
|
00415
|
SBIN0031150
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471777
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARANPUR
|
RJ-270100316600013400/135
(रडेवाला)
|
2701003166NRG24031020230751400
|
05/10/2023
|
gayan kour
|
2701003166WL023238
|
gayan kour
|
00415
|
SBIN0031150
|
808
|
808
|
Processed
|
11/11/2023
|
|
7387471865
|
|
GYAN KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KARANPUR
|
RJ-270100316600013400/136
(रडेवाला)
|
2701003166NRG24051020230796774
|
05/10/2023
|
BAWRI DEVI
|
2701003166WL024392
|
BAWRI DEVI
|
00415
|
SBIN0031150
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387471859
|
|
MRS BAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARANPUR
|
RJ-270100316600013400/157
(रडेवाला)
|
2701003166NRG24031020230751403
|
05/10/2023
|
Bhikhi davi
|
2701003166WL023238
|
Bhikhi davi
|
00415
|
SBIN0031150
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387471861
|
|
MRS BHIKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARANPUR
|
RJ-270100316600013400/158
(रडेवाला)
|
2701003166NRG24051020230796779
|
05/10/2023
|
mohani
|
2701003166WL024392
|
mohani
|
00415
|
SBIN0031150
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387471864
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARANPUR
|
RJ-270100316600013400/163
(रडेवाला)
|
2701003166NRG24031020230751404
|
05/10/2023
|
Sundri
|
2701003166WL023238
|
Sundri
|
00415
|
SBIN0031150
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387471837
|
|
MRS SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARANPUR
|
RJ-270100316600013400/167
(रडेवाला)
|
2701003166NRG24051020230796782
|
05/10/2023
|
RANI Devi
|
2701003166WL024392
|
RANI Devi
|
00415
|
SBIN0031150
|
402
|
402
|
Processed
|
11/11/2023
|
|
7387471633
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARANPUR
|
RJ-270100316600013400/173
(रडेवाला)
|
2701003166NRG24031020230751405
|
05/10/2023
|
MIRA
|
2701003166WL023238
|
MIRA
|
00415
|
SBIN0031150
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387471867
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARANPUR
|
RJ-270100316600013400/180
(रडेवाला)
|
2701003166NRG24031020230751407
|
05/10/2023
|
Reshma
|
2701003166WL023238
|
Reshma
|
00415
|
SBIN0031150
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387471869
|
|
MRS RESHMI RESHMI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARANPUR
|
RJ-270100316600013400/182
(रडेवाला)
|
2701003166NRG24051020230796784
|
05/10/2023
|
llaychi devi
|
2701003166WL024392
|
llaychi devi
|
00415
|
SBIN0031150
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7387471717
|
|
MRS ILAYCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARANPUR
|
RJ-270100316600013400/188
(रडेवाला)
|
2701003166NRG24051020230796786
|
05/10/2023
|
Indra
|
2701003166WL024392
|
Indra
|
00415
|
SBIN0031150
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7387471879
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARANPUR
|
RJ-270100316600013400/19
(रडेवाला)
|
2701003166NRG24051020230796788
|
05/10/2023
|
krishna
|
2701003166WL024392
|
krishna
|
00415
|
SBIN0031150
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7387471806
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARANPUR
|
RJ-270100316600013400/192
(रडेवाला)
|
2701003166NRG24051020230796790
|
05/10/2023
|
Chandu Ram
|
2701003166WL024392
|
Chandu Ram
|
00415
|
SBIN0031150
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387471710
|
|
MR CHANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARANPUR
|
RJ-270100316600013400/193
(रडेवाला)
|
2701003166NRG24051020230796791
|
05/10/2023
|
Shanti Devi
|
2701003166WL024392
|
Shanti Devi
|
00415
|
SBIN0031150
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7387471788
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARANPUR
|
RJ-270100316600013400/194
(रडेवाला)
|
2701003166NRG24031020230751409
|
05/10/2023
|
sona
|
2701003166WL023238
|
sona
|
00415
|
SBIN0031150
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387471884
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARANPUR
|
RJ-270100316600013400/196
(रडेवाला)
|
2701003166NRG24031020230751410
|
05/10/2023
|
Jhimali
|
2701003166WL023238
|
Jhimali
|
00415
|
SBIN0031150
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7387471789
|
|
MRS JHIMALI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARANPUR
|
RJ-270100316600013400/197
(रडेवाला)
|
2701003166NRG24051020230796792
|
05/10/2023
|
Bhagali Devi
|
2701003166WL024392
|
Bhagali Devi
|
00415
|
SBIN0031150
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7387471790
|
|
MRS BHAGLI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARANPUR
|
RJ-270100316600013400/2
(रडेवाला)
|
2701003166NRG24051020230796793
|
05/10/2023
|
kasri
|
2701003166WL024392
|
kasri
|
00415
|
SBIN0031150
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7387471779
|
|
MRS KESARI KESARI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARANPUR
|
RJ-270100316600013400/22
(रडेवाला)
|
2701003166NRG24051020230796794
|
05/10/2023
|
KAMLA
|
2701003166WL024392
|
KAMLA
|
00415
|
SBIN0031150
|
1206
|
1206
|
Processed
|
12/11/2023
|
|
7387471803
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
175
|
KARANPUR
|
RJ-270100316600013400/232
(रडेवाला)
|
2701003166NRG24051020230796796
|
05/10/2023
|
Shukhdev Kaur
|
2701003166WL024392
|
Shukhdev Kaur
|
00415
|
SBIN0031150
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387471824
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
KARANPUR
|
RJ-270100316600013400/24
(रडेवाला)
|
2701003166NRG24051020230796797
|
05/10/2023
|
SUNITA
|
2701003166WL024392
|
SUNITA
|
00415
|
SBIN0031150
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7387471802
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARANPUR
|
RJ-270100316600013400/25
(रडेवाला)
|
2701003166NRG24051020230796798
|
05/10/2023
|
RAVINDER KOUR
|
2701003166WL024392
|
RAVINDER KOUR
|
00415
|
SBIN0031150
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7387471875
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARANPUR
|
RJ-270100316600013400/27
(रडेवाला)
|
2701003166NRG24031020230751413
|
05/10/2023
|
Laxmi Devi
|
2701003166WL023238
|
Laxmi Devi
|
00415
|
SBIN0031150
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387471805
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARANPUR
|
RJ-270100316600013400/29
(रडेवाला)
|
2701003166NRG24031020230751414
|
05/10/2023
|
RAJKI
|
2701003166WL023238
|
RAJKI
|
00415
|
SBIN0031150
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387471807
|
|
MRS RAJKI RAJKI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARANPUR
|
RJ-270100316600013400/3
(रडेवाला)
|
2701003166NRG24051020230796801
|
05/10/2023
|
badu devi
|
2701003166WL024392
|
badu devi
|
00415
|
SBIN0031150
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387471791
|
|
MRS BADU
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARANPUR
|
RJ-270100316600013400/31
(रडेवाला)
|
2701003166NRG24031020230751415
|
05/10/2023
|
Shanti
|
2701003166WL023238
|
Shanti
|
00415
|
SBIN0031150
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387471798
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARANPUR
|
RJ-270100316600013400/329
(रडेवाला)
|
2701003166NRG24051020230796803
|
05/10/2023
|
ROSHNI
|
2701003166WL024392
|
ROSHNI
|
00415
|
SBIN0031150
|
804
|
804
|
Processed
|
11/11/2023
|
|
7387471683
|
|
MRS ROSHANI WO PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARANPUR
|
RJ-270100316600013400/347
(रडेवाला)
|
2701003166NRG24051020230796806
|
05/10/2023
|
Shugna Ram
|
2701003166WL024392
|
Shugna Ram
|
00415
|
SBIN0031150
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7387471684
|
|
MRS SUGNI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARANPUR
|
RJ-270100316600013400/348
(रडेवाला)
|
2701003166NRG24051020230796807
|
05/10/2023
|
Amandeep singh
|
2701003166WL024392
|
Amandeep singh
|
00415
|
SBIN0031150
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387471696
|
|
AMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
KARANPUR
|
RJ-270100316600013400/348
(रडेवाला)
|
2701003166NRG24051020230796808
|
05/10/2023
|
Harpreet kaur
|
2701003166WL024392
|
Harpreet kaur
|
00415
|
SBIN0031150
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7387471840
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
KARANPUR
|
RJ-270100316600013400/36
(रडेवाला)
|
2701003166NRG24031020230751418
|
05/10/2023
|
KOYALI
|
2701003166WL023238
|
KOYALI
|
00415
|
SBIN0031150
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387471862
|
|
MRS KOYALI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARANPUR
|
RJ-270100316600013400/364
(रडेवाला)
|
2701003166NRG24051020230795553
|
05/10/2023
|
Gurdita Singh
|
2701003166WL024355
|
Gurdita Singh
|
00415
|
SBIN0031150
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387471845
|
|
MR GURDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARANPUR
|
RJ-270100316600013400/368
(रडेवाला)
|
2701003166NRG24051020230795554
|
05/10/2023
|
baljinder kaur
|
2701003166WL024355
|
baljinder kaur
|
00415
|
SBIN0031150
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387471886
|
|
MRS BALJINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARANPUR
|
RJ-270100316600013400/4
(रडेवाला)
|
2701003166NRG24051020230796811
|
05/10/2023
|
Sushila
|
2701003166WL024392
|
Sushila
|
00415
|
SBIN0031150
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387471900
|
|
MISS SUSHEELA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARANPUR
|
RJ-270100316600013400/40
(रडेवाला)
|
2701003166NRG24031020230751421
|
05/10/2023
|
RAJKOUR
|
2701003166WL023238
|
RAJKOUR
|
00415
|
SBIN0031150
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387471817
|
|
MRS RAJ KOUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARANPUR
|
RJ-270100316600013400/412
(रडेवाला)
|
2701003166NRG24031020230751422
|
05/10/2023
|
BHANWARI DEVI
|
2701003166WL023238
|
BHANWARI DEVI
|
00415
|
SBIN0031150
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387471876
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARANPUR
|
RJ-270100316600013400/416
(रडेवाला)
|
2701003166NRG24051020230795556
|
05/10/2023
|
jaspreet kaur
|
2701003166WL024355
|
jaspreet kaur
|
00415
|
SBIN0031150
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387471873
|
|
MRS JASPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARANPUR
|
RJ-270100316600013400/418
(रडेवाला)
|
2701003166NRG24051020230795557
|
05/10/2023
|
satnam singh
|
2701003166WL024355
|
satnam singh
|
00415
|
SBIN0031150
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7387471878
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARANPUR
|
RJ-270100316600013400/431
(रडेवाला)
|
2701003166NRG24051020230796815
|
05/10/2023
|
Geeta devi
|
2701003166WL024392
|
Geeta devi
|
00415
|
SBIN0031150
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7387471836
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARANPUR
|
RJ-270100316600013400/432
(रडेवाला)
|
2701003166NRG24051020230796816
|
05/10/2023
|
parvati
|
2701003166WL024392
|
parvati
|
00415
|
SBIN0031150
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387471847
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARANPUR
|
RJ-270100316600013400/44
(रडेवाला)
|
2701003166NRG24051020230796817
|
05/10/2023
|
RAJI DEVI
|
2701003166WL024392
|
RAJI DEVI
|
00415
|
SBIN0031150
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387471781
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KARANPUR
|
RJ-270100316600013400/46
(रडेवाला)
|
2701003166NRG24051020230796818
|
05/10/2023
|
Champa Devi
|
2701003166WL024392
|
Champa Devi
|
00415
|
SBIN0031150
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387471887
|
|
MRS CHAMPA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARANPUR
|
RJ-270100316600013400/460
(रडेवाला)
|
2701003166NRG24051020230796819
|
05/10/2023
|
gurcharan singh
|
2701003166WL024392
|
gurcharan singh
|
00415
|
SBIN0031150
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387471848
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
KARANPUR
|
RJ-270100316600013400/475
(रडेवाला)
|
2701003166NRG24031020230751423
|
05/10/2023
|
paru
|
2701003166WL023238
|
paru
|
00415
|
SBIN0031150
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7387471872
|
|
MRS PARU
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARANPUR
|
RJ-270100316600013400/476
(रडेवाला)
|
2701003166NRG24051020230796820
|
05/10/2023
|
Santosh
|
2701003166WL024392
|
Santosh
|
00415
|
SBIN0031150
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7387471698
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARANPUR
|
RJ-270100316600013400/477
(रडेवाला)
|
2701003166NRG24031020230751424
|
05/10/2023
|
Pammi
|
2701003166WL023238
|
Pammi
|
00415
|
SBIN0031150
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387471628
|
|
MRS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARANPUR
|
RJ-270100316600013400/48
(रडेवाला)
|
2701003166NRG24051020230796821
|
05/10/2023
|
Parmeshwari
|
2701003166WL024392
|
Parmeshwari
|
00415
|
SBIN0031150
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7387471801
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARANPUR
|
RJ-270100316600013400/496
(रडेवाला)
|
2701003166NRG24031020230751425
|
05/10/2023
|
Fulki
|
2701003166WL023238
|
Fulki
|
00415
|
SBIN0031150
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7387471883
|
|
MISS PHULKI PHULKI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARANPUR
|
RJ-270100316600013400/5
(रडेवाला)
|
2701003166NRG24031020230751426
|
05/10/2023
|
Parmeshwari devi
|
2701003166WL023238
|
Parmeshwari devi
|
00415
|
SBIN0031150
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7387471868
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARANPUR
|
RJ-270100316600013400/503
(रडेवाला)
|
2701003166NRG24031020230751428
|
05/10/2023
|
Rekha
|
2701003166WL023238
|
Rekha
|
00415
|
SBIN0031150
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7387471699
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARANPUR
|
RJ-270100316600013400/506
(रडेवाला)
|
2701003166NRG24051020230796825
|
05/10/2023
|
Parmjeet kaur
|
2701003166WL024392
|
Parmjeet kaur
|
00415
|
SBIN0031150
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387471629
|
|
MRS PRAMJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARANPUR
|
RJ-270100316600013400/510
(रडेवाला)
|
2701003166NRG24031020230751429
|
05/10/2023
|
Sunita
|
2701003166WL023238
|
Sunita
|
00415
|
SBIN0031150
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387471901
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARANPUR
|
RJ-270100316600013400/515
(रडेवाला)
|
2701003166NRG24051020230796826
|
05/10/2023
|
Santosh
|
2701003166WL024392
|
Santosh
|
00415
|
SBIN0031150
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387471843
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KARANPUR
|
RJ-270100316600013400/52
(रडेवाला)
|
2701003166NRG24051020230796828
|
05/10/2023
|
Balwinder Kaur
|
2701003166WL024392
|
Balwinder Kaur
|
00415
|
SBIN0031150
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387471829
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARANPUR
|
RJ-270100316600013400/524
(रडेवाला)
|
2701003166NRG24051020230796829
|
05/10/2023
|
Gurjant singh
|
2701003166WL024392
|
Gurjant singh
|
00415
|
SBIN0031150
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387471846
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARANPUR
|
RJ-270100316600013400/525-A
(रडेवाला)
|
2701003166NRG24051020230796830
|
05/10/2023
|
Indera devi
|
2701003166WL024392
|
Indera devi
|
00415
|
SBIN0031150
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387471852
|
|
MRS INDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARANPUR
|
RJ-270100316600013400/530
(रडेवाला)
|
2701003166NRG24031020230751432
|
05/10/2023
|
Beyant kaur
|
2701003166WL023238
|
Beyant kaur
|
00415
|
SBIN0031150
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7387471711
|
|
MS BEANT KOUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARANPUR
|
RJ-270100316600013400/54
(रडेवाला)
|
2701003166NRG24051020230796831
|
05/10/2023
|
Malkeet Singh
|
2701003166WL024392
|
Malkeet Singh
|
00415
|
SBIN0031150
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387471796
|
|
MALKEAT SINGH
|
CANARA BANK(508532)
|
|
214
|
KARANPUR
|
RJ-270100316600013400/542
(रडेवाला)
|
2701003166NRG24031020230751433
|
05/10/2023
|
Palvinder kaur
|
2701003166WL023238
|
Palvinder kaur
|
00415
|
SBIN0031150
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7387471839
|
|
MRS PARVINDER KOUR URF KULDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARANPUR
|
RJ-270100316600013400/544
(रडेवाला)
|
2701003166NRG24051020230796832
|
05/10/2023
|
Nirmla devi
|
2701003166WL024392
|
Nirmla devi
|
00415
|
SBIN0031150
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471625
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARANPUR
|
RJ-270100316600013400/55
(रडेवाला)
|
2701003166NRG24031020230751435
|
05/10/2023
|
HEERA DEVI
|
2701003166WL023238
|
HEERA DEVI
|
00415
|
SBIN0031150
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7387471871
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARANPUR
|
RJ-270100316600013400/568
(रडेवाला)
|
2701003166NRG24051020230796833
|
05/10/2023
|
Pooja rani
|
2701003166WL024392
|
Pooja rani
|
00415
|
SBIN0031150
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387471704
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARANPUR
|
RJ-270100316600013400/57
(रडेवाला)
|
2701003166NRG24051020230796834
|
05/10/2023
|
SHANTI
|
2701003166WL024392
|
SHANTI
|
00415
|
SBIN0031150
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7387471860
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARANPUR
|
RJ-270100316600013400/595
(रडेवाला)
|
2701003166NRG24051020230796839
|
05/10/2023
|
Mamta devi
|
2701003166WL024392
|
Mamta devi
|
00415
|
SBIN0031150
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7387471708
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARANPUR
|
RJ-270100316600013400/598
(रडेवाला)
|
2701003166NRG24051020230796840
|
05/10/2023
|
Parvin
|
2701003166WL024392
|
Parvin
|
00415
|
SBIN0031150
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387471632
|
|
Mrs. PARVEEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
KARANPUR
|
RJ-270100316600013400/60
(रडेवाला)
|
2701003166NRG24051020230796842
|
05/10/2023
|
ANSHI DEVI
|
2701003166WL024392
|
ANSHI DEVI
|
00415
|
SBIN0031150
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7387471778
|
|
MRS ANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARANPUR
|
RJ-270100316600013400/600
(रडेवाला)
|
2701003166NRG24051020230796843
|
05/10/2023
|
bablu
|
2701003166WL024392
|
bablu
|
00415
|
SBIN0031150
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7387471707
|
|
MR BABLU
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARANPUR
|
RJ-270100316600013400/604
(रडेवाला)
|
2701003166NRG24051020230796845
|
05/10/2023
|
Manju
|
2701003166WL024392
|
Manju
|
00415
|
SBIN0031150
|
201
|
201
|
Processed
|
11/11/2023
|
|
7387471648
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KARANPUR
|
RJ-270100316600013400/612
(रडेवाला)
|
2701003166NRG24051020230796849
|
05/10/2023
|
Mamta
|
2701003166WL024392
|
Mamta
|
00415
|
SBIN0031150
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387471714
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARANPUR
|
RJ-270100316600013400/614
(रडेवाला)
|
2701003166NRG24051020230796851
|
05/10/2023
|
Asha kiran
|
2701003166WL024392
|
Asha kiran
|
00415
|
SBIN0031150
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471720
|
|
ASHA KRIRAN
|
ICICI BANK LTD(508534)
|
|
226
|
KARANPUR
|
RJ-270100316600013400/616
(रडेवाला)
|
2701003166NRG24051020230796852
|
05/10/2023
|
Rajpal Singh Brar
|
2701003166WL024392
|
Rajpal Singh Brar
|
00415
|
SBIN0031150
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471774
|
|
MR RAJPAL SINGH BRAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARANPUR
|
RJ-270100316600013400/618
(रडेवाला)
|
2701003166NRG24051020230796854
|
05/10/2023
|
Veerpal kaur
|
2701003166WL024392
|
Veerpal kaur
|
00415
|
SBIN0031150
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387471641
|
|
Mrs. VEER PAL KOUR WO GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
KARANPUR
|
RJ-270100316600013400/65
(रडेवाला)
|
2701003166NRG24051020230796859
|
05/10/2023
|
NIRMALA
|
2701003166WL024392
|
NIRMALA
|
00415
|
SBIN0031150
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387471863
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARANPUR
|
RJ-270100316600013400/67
(रडेवाला)
|
2701003166NRG24051020230795550
|
05/10/2023
|
IMARTI DEVI
|
2701003166WL024354
|
IMARTI DEVI
|
00415
|
SBIN0031150
|
1488
|
1488
|
Processed
|
11/11/2023
|
|
7387471780
|
|
MRS IMARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KARANPUR
|
RJ-270100316600013400/71
(रडेवाला)
|
2701003166NRG24051020230796861
|
05/10/2023
|
Dhapu Devi
|
2701003166WL024392
|
Dhapu Devi
|
00415
|
SBIN0031150
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387471794
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARANPUR
|
RJ-270100316600013400/73
(रडेवाला)
|
2701003166NRG24031020230751440
|
05/10/2023
|
paro
|
2701003166WL023238
|
paro
|
00415
|
SBIN0031150
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7387471870
|
|
MRS PARO
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARANPUR
|
RJ-270100316600013400/78
(रडेवाला)
|
2701003166NRG24051020230796862
|
05/10/2023
|
KALO
|
2701003166WL024392
|
KALO
|
00415
|
SBIN0031150
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471646
|
|
KALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KARANPUR
|
RJ-270100316600013400/80
(रडेवाला)
|
2701003166NRG24051020230796864
|
05/10/2023
|
jasveer kour
|
2701003166WL024392
|
jasveer kour
|
00415
|
SBIN0031150
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387471793
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
KARANPUR
|
RJ-270100316600013400/93
(रडेवाला)
|
2701003166NRG24051020230796867
|
05/10/2023
|
gursewak singh
|
2701003166WL024392
|
gursewak singh
|
00415
|
SBIN0031150
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387471718
|
|
GURSEVAK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228668
|
228668
|
|
|
|
|
|
|
|
|
235
|
KARANPUR
|
RJ-270100316600013400/617
(रडेवाला)
|
2701003166NRG24051020230796853
|
05/10/2023
|
Baljeet singh
|
2701003166WL024392
|
Baljeet singh
|
00415
|
SBIN0031153
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387471645
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
236
|
KARANPUR
|
RJ-270100316600013400/624
(रडेवाला)
|
2701003166NRG24051020230796856
|
05/10/2023
|
Sunita kaur
|
2701003166WL024392
|
Sunita kaur
|
00415
|
SBIN0031538
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387471715
|
|
MR SUNITA KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
237
|
KARANPUR
|
RJ-270100316600013400/599
(रडेवाला)
|
2701003166NRG24051020230796841
|
05/10/2023
|
Bimla
|
2701003166WL024392
|
Bimla
|
00415
|
SBIN0031674
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7387471709
|
|
MS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
238
|
KARANPUR
|
RJ-270100316600012900/122
(रडेवाला)
|
2701003166NRG24031020230752114
|
05/10/2023
|
Sukhhpreet kaur
|
2701003166WL023256
|
Sukhhpreet kaur
|
00415
|
SBIN0032111
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387471685
|
|
SUKHPREET KAUR W/O SUKHMANDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KARANPUR
|
RJ-270100316600012900/153
(रडेवाला)
|
2701003166NRG24031020230752126
|
05/10/2023
|
Sarvjeet kaur
|
2701003166WL023256
|
Sarvjeet kaur
|
00415
|
SBIN0032111
|
600
|
600
|
Processed
|
11/11/2023
|
|
7387471713
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
KARANPUR
|
RJ-270100316600012900/21
(रडेवाला)
|
2701003166NRG24031020230752128
|
05/10/2023
|
Karmjeet Kaur
|
2701003166WL023256
|
Karmjeet Kaur
|
00415
|
SBIN0032111
|
400
|
400
|
Processed
|
11/11/2023
|
|
7387471819
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
241
|
KARANPUR
|
RJ-270100316600012900/25
(रडेवाला)
|
2701003166NRG24031020230752901
|
05/10/2023
|
hardeep kour
|
2701003166WL023309
|
hardeep kour
|
00415
|
SBIN0032111
|
603
|
603
|
Processed
|
11/11/2023
|
|
7387471677
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
KARANPUR
|
RJ-270100316600012900/35
(रडेवाला)
|
2701003166NRG24031020230752130
|
05/10/2023
|
SUKHDEEP KAUR
|
2701003166WL023256
|
SUKHDEEP KAUR
|
00415
|
SBIN0032111
|
400
|
400
|
Processed
|
11/11/2023
|
|
7387471676
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
KARANPUR
|
RJ-270100316600012900/38
(रडेवाला)
|
2701003166NRG24031020230752131
|
05/10/2023
|
Narender Kaur
|
2701003166WL023256
|
Narender Kaur
|
00415
|
SBIN0032111
|
600
|
600
|
Processed
|
11/11/2023
|
|
7387471816
|
|
MRS NARENDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KARANPUR
|
RJ-270100316600012900/40
(रडेवाला)
|
2701003166NRG24031020230752133
|
05/10/2023
|
harpreet kour
|
2701003166WL023256
|
harpreet kour
|
00415
|
SBIN0032111
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387471665
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
KARANPUR
|
RJ-270100316600012900/41
(रडेवाला)
|
2701003166NRG24031020230752902
|
05/10/2023
|
gurmail singh
|
2701003166WL023309
|
gurmail singh
|
00415
|
SBIN0032111
|
804
|
804
|
Processed
|
11/11/2023
|
|
7387471818
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
KARANPUR
|
RJ-270100316600012900/48
(रडेवाला)
|
2701003166NRG24031020230752135
|
05/10/2023
|
mandeep kour
|
2701003166WL023256
|
mandeep kour
|
00415
|
SBIN0032111
|
200
|
200
|
Processed
|
11/11/2023
|
|
7387471664
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KARANPUR
|
RJ-270100316600012900/49
(रडेवाला)
|
2701003166NRG24031020230752136
|
05/10/2023
|
swaranpreet kour
|
2701003166WL023256
|
swaranpreet kour
|
00415
|
SBIN0032111
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387471663
|
|
MRS SWARNPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
KARANPUR
|
RJ-270100316600012900/65
(रडेवाला)
|
2701003166NRG24031020230752904
|
05/10/2023
|
mandeep kour
|
2701003166WL023309
|
mandeep kour
|
00415
|
SBIN0032111
|
201
|
201
|
Processed
|
11/11/2023
|
|
7387471898
|
|
mandeep kour
|
INDUSIND BANK(607189)
|
|
249
|
KARANPUR
|
RJ-270100316600012900/68
(रडेवाला)
|
2701003166NRG24031020230752139
|
05/10/2023
|
Lakveer Kaur
|
2701003166WL023256
|
Lakveer Kaur
|
00415
|
SBIN0032111
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387471662
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
KARANPUR
|
RJ-270100316600012900/71
(रडेवाला)
|
2701003166NRG24031020230752142
|
05/10/2023
|
Shukhjeet Kaur
|
2701003166WL023256
|
Shukhjeet Kaur
|
00415
|
SBIN0032111
|
400
|
400
|
Processed
|
11/11/2023
|
|
7387471693
|
|
MRS SUKHAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
KARANPUR
|
RJ-270100316600012900/74
(रडेवाला)
|
2701003166NRG24031020230752144
|
05/10/2023
|
sukhveer kaur
|
2701003166WL023256
|
sukhveer kaur
|
00415
|
SBIN0032111
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387471661
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
KARANPUR
|
RJ-270100316600012900/87
(रडेवाला)
|
2701003166NRG24031020230752149
|
05/10/2023
|
paramjeet kour
|
2701003166WL023256
|
paramjeet kour
|
00415
|
SBIN0032111
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7387471668
|
|
PARAMJEET KAUR WIFE BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
KARANPUR
|
RJ-270100316600012900/88
(रडेवाला)
|
2701003166NRG24031020230752150
|
05/10/2023
|
parmjeet kour
|
2701003166WL023256
|
parmjeet kour
|
00415
|
SBIN0032111
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387471687
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
KARANPUR
|
RJ-270100316600012900/91
(रडेवाला)
|
2701003166NRG24031020230752152
|
05/10/2023
|
parvinder kour
|
2701003166WL023256
|
parvinder kour
|
00415
|
SBIN0032111
|
600
|
600
|
Processed
|
11/11/2023
|
|
7387471675
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
KARANPUR
|
RJ-270100316600012900/94
(रडेवाला)
|
2701003166NRG24031020230752154
|
05/10/2023
|
jaspal kour
|
2701003166WL023256
|
jaspal kour
|
00415
|
SBIN0032111
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7387471681
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
KARANPUR
|
RJ-270100316600012900/95
(रडेवाला)
|
2701003166NRG24031020230752155
|
05/10/2023
|
mandeep kour
|
2701003166WL023256
|
mandeep kour
|
00415
|
SBIN0032111
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387471670
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
KARANPUR
|
RJ-270100316600013000/119
(रडेवाला)
|
2701003166NRG24031020230752157
|
05/10/2023
|
naseeb kour
|
2701003166WL023256
|
naseeb kour
|
00415
|
SBIN0032111
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387471651
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
KARANPUR
|
RJ-270100316600013000/134
(रडेवाला)
|
2701003166NRG24031020230752158
|
05/10/2023
|
jugveer singh
|
2701003166WL023256
|
jugveer singh
|
00415
|
SBIN0032111
|
800
|
800
|
Processed
|
11/11/2023
|
|
7387471890
|
|
MR JAGVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
KARANPUR
|
RJ-270100316600013000/139
(रडेवाला)
|
2701003166NRG24031020230752159
|
05/10/2023
|
Vidhya Devi
|
2701003166WL023256
|
Vidhya Devi
|
00415
|
SBIN0032111
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7387471682
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KARANPUR
|
RJ-270100316600013000/186
(रडेवाला)
|
2701003166NRG24031020230752919
|
05/10/2023
|
bimla
|
2701003166WL023309
|
bimla
|
00415
|
SBIN0032111
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471821
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
261
|
KARANPUR
|
RJ-270100316600013000/210
(रडेवाला)
|
2701003166NRG24031020230752921
|
05/10/2023
|
salochna devi
|
2701003166WL023309
|
salochna devi
|
00415
|
SBIN0032111
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471835
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KARANPUR
|
RJ-270100316600013000/211
(रडेवाला)
|
2701003166NRG24031020230752922
|
05/10/2023
|
murti devi
|
2701003166WL023309
|
murti devi
|
00415
|
SBIN0032111
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471842
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KARANPUR
|
RJ-270100316600013000/221
(रडेवाला)
|
2701003166NRG24031020230752926
|
05/10/2023
|
Manju devi
|
2701003166WL023309
|
Manju devi
|
00415
|
SBIN0032111
|
402
|
402
|
Processed
|
11/11/2023
|
|
7387471833
|
|
MRS MANJU DEVI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
KARANPUR
|
RJ-270100316600013000/25
(रडेवाला)
|
2701003166NRG24031020230752929
|
05/10/2023
|
JASVINDER KOUR
|
2701003166WL023309
|
JASVINDER KOUR
|
00415
|
SBIN0032111
|
804
|
804
|
Processed
|
11/11/2023
|
|
7387471667
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
KARANPUR
|
RJ-270100316600013000/40
(रडेवाला)
|
2701003166NRG24031020230752947
|
05/10/2023
|
KAMLA DAVI
|
2701003166WL023309
|
KAMLA DAVI
|
00415
|
SBIN0032111
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471881
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
KARANPUR
|
RJ-270100316600013000/42
(रडेवाला)
|
2701003166NRG24031020230752949
|
05/10/2023
|
Roshani Devi
|
2701003166WL023309
|
Roshani Devi
|
00415
|
SBIN0032111
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471652
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
KARANPUR
|
RJ-270100316600013000/51
(रडेवाला)
|
2701003166NRG24031020230752955
|
05/10/2023
|
sumitra
|
2701003166WL023309
|
sumitra
|
00415
|
SBIN0032111
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471809
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
268
|
KARANPUR
|
RJ-270100316600013000/61
(रडेवाला)
|
2701003166NRG24031020230752962
|
05/10/2023
|
Saroj
|
2701003166WL023309
|
Saroj
|
00415
|
SBIN0032111
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471838
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
269
|
KARANPUR
|
RJ-270100316600013000/67
(रडेवाला)
|
2701003166NRG24031020230752966
|
05/10/2023
|
sukhpreet kour
|
2701003166WL023309
|
sukhpreet kour
|
00415
|
SBIN0032111
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471892
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
KARANPUR
|
RJ-270100316600013000/69
(रडेवाला)
|
2701003166NRG24031020230752967
|
05/10/2023
|
Paramrsshwari
|
2701003166WL023309
|
Paramrsshwari
|
00415
|
SBIN0032111
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471666
|
|
MRS PARMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
KARANPUR
|
RJ-270100316600013000/86
(रडेवाला)
|
2701003166NRG24031020230752974
|
05/10/2023
|
Reshma
|
2701003166WL023309
|
Reshma
|
00415
|
SBIN0032111
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7387471810
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
272
|
KARANPUR
|
RJ-270100316600013000/99
(रडेवाला)
|
2701003166NRG24031020230752983
|
05/10/2023
|
ROSHANI
|
2701003166WL023309
|
ROSHANI
|
00415
|
SBIN0032111
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471669
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
273
|
KARANPUR
|
RJ-270100316600013400/137
(रडेवाला)
|
2701003166NRG24051020230796775
|
05/10/2023
|
JITO
|
2701003166WL024392
|
JITO
|
00415
|
SBIN0032111
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387471650
|
|
JITO
|
ICICI BANK LTD(508534)
|
|
274
|
KARANPUR
|
RJ-270100316600013400/139
(रडेवाला)
|
2701003166NRG24051020230796777
|
05/10/2023
|
rani
|
2701003166WL024392
|
rani
|
00415
|
SBIN0032111
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7387471902
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KARANPUR
|
RJ-270100316600013400/150
(रडेवाला)
|
2701003166NRG24051020230796778
|
05/10/2023
|
jasvinder kour
|
2701003166WL024392
|
jasvinder kour
|
00415
|
SBIN0032111
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7387471797
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
KARANPUR
|
RJ-270100316600013400/182
(रडेवाला)
|
2701003166NRG24051020230796783
|
05/10/2023
|
Shera Ram
|
2701003166WL024392
|
Shera Ram
|
00415
|
SBIN0032111
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7387471716
|
|
SHERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KARANPUR
|
RJ-270100316600013400/40
(रडेवाला)
|
2701003166NRG24031020230751420
|
05/10/2023
|
PARMJEET SINGH
|
2701003166WL023238
|
PARMJEET SINGH
|
00415
|
SBIN0032111
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7387471896
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
KARANPUR
|
RJ-270100316600013400/492
(रडेवाला)
|
2701003166NRG24051020230796823
|
05/10/2023
|
Shamandeep
|
2701003166WL024392
|
Shamandeep
|
00415
|
SBIN0032111
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387471700
|
|
SHAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
KARANPUR
|
RJ-270100316600013400/58
(रडेवाला)
|
2701003166NRG24031020230751437
|
05/10/2023
|
Hira Devi
|
2701003166WL023238
|
Hira Devi
|
00415
|
SBIN0032111
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7387471792
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
KARANPUR
|
RJ-270100316600013400/581
(रडेवाला)
|
2701003166NRG24031020230751438
|
05/10/2023
|
Rajpreet kaur
|
2701003166WL023238
|
Rajpreet kaur
|
00415
|
SBIN0032111
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7387471831
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
281
|
KARANPUR
|
RJ-270100316600013400/71
(रडेवाला)
|
2701003166NRG24051020230796860
|
05/10/2023
|
Bhanwar lal
|
2701003166WL024392
|
Bhanwar lal
|
00415
|
SBIN0032111
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7387471649
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
KARANPUR
|
RJ-270100316600013400/82
(रडेवाला)
|
2701003166NRG24031020230751442
|
05/10/2023
|
dipty singh
|
2701003166WL023238
|
dipty singh
|
00415
|
SBIN0032111
|
606
|
606
|
Processed
|
11/11/2023
|
|
7387471719
|
|
MR DIPTI SINGH SO HAJURA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51412
|
51412
|
|
|
|
|
|
|
|
|
283
|
KARANPUR
|
RJ-270100316600013000/154
(रडेवाला)
|
2701003166NRG24031020230752915
|
05/10/2023
|
guraditta singh
|
2701003166WL023309
|
guraditta singh
|
00415
|
SBIN0050633
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7387471725
|
|
MR GURADITTA SINGH SO BOHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
KARANPUR
|
RJ-270100316600013000/17
(रडेवाला)
|
2701003166NRG24031020230752917
|
05/10/2023
|
gurmeet singh
|
2701003166WL023309
|
gurmeet singh
|
00415
|
SBIN0050633
|
804
|
804
|
Processed
|
11/11/2023
|
|
7387471858
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
285
|
KARANPUR
|
RJ-270100316600013000/172
(रडेवाला)
|
2701003166NRG24031020230752918
|
05/10/2023
|
Rajmohan kaur
|
2701003166WL023309
|
Rajmohan kaur
|
00698
|
RMGB0000698
|
201
|
201
|
Processed
|
11/11/2023
|
|
7387471723
|
|
RAJMOHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201
|
201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412614
|
412614
|
|
|
|
|
|
|
|