|
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-270100313300014300/625
(10 ओे)
|
2701003133NRG24170720230236920
|
17/07/2023
|
rajdeep kaur
|
2701003133WL008107
|
rajdeep kaur
|
00048
|
BKID0007472
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945372
|
|
RAJDEEP KOUR WO SONU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
KARANPUR
|
RJ-270100313300014300/651
(10 ओे)
|
2701003133NRG24170720230236924
|
17/07/2023
|
bansi singh
|
2701003133WL008107
|
bansi singh
|
00048
|
BKID0007472
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945409
|
|
BHANASI SINGH SO JAGU RAM
|
BANK OF INDIA(508505)
|
|
3
|
KARANPUR
|
RJ-270100313300014300/654
(10 ओे)
|
2701003133NRG24170720230234553
|
17/07/2023
|
saroj
|
2701003133WL008043
|
saroj
|
00048
|
BKID0007472
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4801945404
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARANPUR
|
RJ-270100313300014300/697
(10 ओे)
|
2701003133NRG24170720230236934
|
17/07/2023
|
BABALDEEP KAUR
|
2701003133WL008107
|
BABALDEEP KAUR
|
00048
|
BKID0007472
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4801945403
|
|
BABALDEEP KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KARANPUR
|
RJ-270100313300014300/726
(10 ओे)
|
2701003133NRG24170720230236940
|
17/07/2023
|
chhsmarjeet kour
|
2701003133WL008107
|
chhsmarjeet kour
|
00048
|
BKID0007472
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945411
|
|
CHHAMARJEET KOUR
|
BANK OF INDIA(508505)
|
|
6
|
KARANPUR
|
RJ-270100313300014300/736
(10 ओे)
|
2701003133NRG24170720230236941
|
17/07/2023
|
karm kaur
|
2701003133WL008107
|
karm kaur
|
00048
|
BKID0007472
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945414
|
|
KARM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARANPUR
|
RJ-270100313300014400/565
(10 ओे)
|
2701003133NRG24170720230234577
|
17/07/2023
|
jagseer singh
|
2701003133WL008043
|
jagseer singh
|
00048
|
BKID0007472
|
972
|
972
|
Processed
|
24/08/2023
|
|
4801945371
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARANPUR
|
RJ-270100313300014400/597
(10 ओे)
|
2701003133NRG24170720230234582
|
17/07/2023
|
jasveer kaur
|
2701003133WL008043
|
jasveer kaur
|
00048
|
BKID0007472
|
972
|
972
|
Processed
|
24/08/2023
|
|
4801945390
|
|
JASVEER KOUR WO RAMESH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
KARANPUR
|
RJ-270100313300014400/631
(10 ओे)
|
2701003133NRG24170720230234586
|
17/07/2023
|
chranjeet kaur
|
2701003133WL008043
|
chranjeet kaur
|
00048
|
BKID0007472
|
972
|
972
|
Processed
|
24/08/2023
|
|
4801945387
|
|
CHARANJIT KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12030
|
12030
|
|
|
|
|
|
|
|
|
10
|
KARANPUR
|
RJ-270100313300011800/199
(10 ओे)
|
2701003133NRG24170720230235212
|
17/07/2023
|
seema
|
2701003133WL008066
|
seema
|
00078
|
CNRB0004234
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801945394
|
|
SEEMA DEVI
|
CANARA BANK(508532)
|
|
11
|
KARANPUR
|
RJ-270100313300011800/331
(10 ओे)
|
2701003133NRG24170720230235214
|
17/07/2023
|
BISNA DEVI
|
2701003133WL008066
|
BISNA DEVI
|
00078
|
CNRB0004234
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801945330
|
|
VISHANA DEVI
|
CANARA BANK(508532)
|
|
12
|
KARANPUR
|
RJ-270100313300011800/332
(10 ओे)
|
2701003133NRG24170720230235215
|
17/07/2023
|
chotti
|
2701003133WL008066
|
chotti
|
00078
|
CNRB0004234
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801945337
|
|
CHHOTI DEVI
|
CANARA BANK(508532)
|
|
13
|
KARANPUR
|
RJ-270100313300011800/333
(10 ओे)
|
2701003133NRG24170720230235216
|
17/07/2023
|
Reshma
|
2701003133WL008066
|
Reshma
|
00078
|
CNRB0004234
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801945384
|
|
RESHMA DEVI
|
CANARA BANK(508532)
|
|
14
|
KARANPUR
|
RJ-270100313300011800/336
(10 ओे)
|
2701003133NRG24170720230235217
|
17/07/2023
|
BUDLI DEVI
|
2701003133WL008066
|
BUDLI DEVI
|
00078
|
CNRB0004234
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801945393
|
|
BUDALI DEVI
|
CANARA BANK(508532)
|
|
15
|
KARANPUR
|
RJ-270100313300011800/337
(10 ओे)
|
2701003133NRG24170720230235218
|
17/07/2023
|
SHYAMLI DEVI
|
2701003133WL008066
|
SHYAMLI DEVI
|
00078
|
CNRB0004234
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801945383
|
|
SHYAMLI DEVI
|
CANARA BANK(508532)
|
|
16
|
KARANPUR
|
RJ-270100313300011800/339
(10 ओे)
|
2701003133NRG24170720230235219
|
17/07/2023
|
laxmi devi
|
2701003133WL008066
|
laxmi devi
|
00078
|
CNRB0004234
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801945338
|
|
LAXMI DEVI
|
CANARA BANK(508532)
|
|
17
|
KARANPUR
|
RJ-270100313300011800/56
(10 ओे)
|
2701003133NRG24170720230235220
|
17/07/2023
|
kunki devi
|
2701003133WL008066
|
kunki devi
|
00078
|
CNRB0004234
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801945378
|
|
KUNKI DEVI
|
CANARA BANK(508532)
|
|
18
|
KARANPUR
|
RJ-270100313300011800/58
(10 ओे)
|
2701003133NRG24170720230235221
|
17/07/2023
|
dhapu devi
|
2701003133WL008066
|
dhapu devi
|
00078
|
CNRB0004234
|
1540
|
1540
|
Processed
|
24/08/2023
|
|
4801945385
|
|
DHAPU DEVI
|
CANARA BANK(508532)
|
|
19
|
KARANPUR
|
RJ-270100313300011800/603
(10 ओे)
|
2701003133NRG24170720230235223
|
17/07/2023
|
parveen kaur
|
2701003133WL008066
|
parveen kaur
|
00078
|
CNRB0004234
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801945396
|
|
PARVEEN
|
CANARA BANK(508532)
|
|
20
|
KARANPUR
|
RJ-270100313300014300/12
(10 ओे)
|
2701003133NRG24170720230236857
|
17/07/2023
|
Rajkamal
|
2701003133WL008107
|
Rajkamal
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945307
|
|
RAJKAMAL
|
CANARA BANK(508532)
|
|
21
|
KARANPUR
|
RJ-270100313300014300/13
(10 ओे)
|
2701003133NRG24170720230236858
|
17/07/2023
|
LACHHA DEVI
|
2701003133WL008107
|
LACHHA DEVI
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945309
|
|
MRS LASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARANPUR
|
RJ-270100313300014300/16
(10 ओे)
|
2701003133NRG24170720230236859
|
17/07/2023
|
kamla
|
2701003133WL008107
|
kamla
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945284
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
23
|
KARANPUR
|
RJ-270100313300014300/18
(10 ओे)
|
2701003133NRG24170720230236860
|
17/07/2023
|
karmjeet kaur
|
2701003133WL008107
|
karmjeet kaur
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945273
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
KARANPUR
|
RJ-270100313300014300/28
(10 ओे)
|
2701003133NRG24170720230236861
|
17/07/2023
|
MALKEET KAUR
|
2701003133WL008107
|
MALKEET KAUR
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945279
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
25
|
KARANPUR
|
RJ-270100313300014300/29
(10 ओे)
|
2701003133NRG24170720230236862
|
17/07/2023
|
JAGGO BAI
|
2701003133WL008107
|
JAGGO BAI
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945288
|
|
JAGGO BAI
|
CANARA BANK(508532)
|
|
26
|
KARANPUR
|
RJ-270100313300014300/296
(10 ओे)
|
2701003133NRG24170720230236865
|
17/07/2023
|
SALIYA
|
2701003133WL008107
|
SALIYA
|
00078
|
CNRB0004234
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4801945289
|
|
SALIYA
|
CANARA BANK(508532)
|
|
27
|
KARANPUR
|
RJ-270100313300014300/30
(10 ओे)
|
2701003133NRG24170720230236866
|
17/07/2023
|
MANJEET KAUR
|
2701003133WL008107
|
MANJEET KAUR
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945275
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
28
|
KARANPUR
|
RJ-270100313300014300/300
(10 ओे)
|
2701003133NRG24170720230236867
|
17/07/2023
|
BHAJAN KAUR
|
2701003133WL008107
|
BHAJAN KAUR
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945283
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
29
|
KARANPUR
|
RJ-270100313300014300/301
(10 ओे)
|
2701003133NRG24170720230236868
|
17/07/2023
|
shimla
|
2701003133WL008107
|
shimla
|
00078
|
CNRB0004234
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4801945296
|
|
SHIMLA
|
CANARA BANK(508532)
|
|
30
|
KARANPUR
|
RJ-270100313300014300/308
(10 ओे)
|
2701003133NRG24170720230236870
|
17/07/2023
|
ANGOORI DEVI
|
2701003133WL008107
|
ANGOORI DEVI
|
00078
|
CNRB0004234
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4801945287
|
|
ANGURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KARANPUR
|
RJ-270100313300014300/311
(10 ओे)
|
2701003133NRG24170720230236871
|
17/07/2023
|
MANJEET KAUR
|
2701003133WL008107
|
MANJEET KAUR
|
00078
|
CNRB0004234
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4801945265
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
32
|
KARANPUR
|
RJ-270100313300014300/316
(10 ओे)
|
2701003133NRG24170720230236874
|
17/07/2023
|
MANJEET KAUR
|
2701003133WL008107
|
MANJEET KAUR
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945280
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
33
|
KARANPUR
|
RJ-270100313300014300/319
(10 ओे)
|
2701003133NRG24170720230236875
|
17/07/2023
|
JAMNA
|
2701003133WL008107
|
JAMNA
|
00078
|
CNRB0004234
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4801945262
|
|
JAMANA DEVI
|
CANARA BANK(508532)
|
|
34
|
KARANPUR
|
RJ-270100313300014300/325
(10 ओे)
|
2701003133NRG24170720230236878
|
17/07/2023
|
NASEEB KAUR
|
2701003133WL008107
|
NASEEB KAUR
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945285
|
|
NASEEB KAUR
|
CANARA BANK(508532)
|
|
35
|
KARANPUR
|
RJ-270100313300014300/347
(10 ओे)
|
2701003133NRG24170720230236883
|
17/07/2023
|
CHAVALI
|
2701003133WL008107
|
CHAVALI
|
00078
|
CNRB0004234
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945276
|
|
CHAVALI
|
CANARA BANK(508532)
|
|
36
|
KARANPUR
|
RJ-270100313300014300/35
(10 ओे)
|
2701003133NRG24170720230236884
|
17/07/2023
|
VIDYA DEVI
|
2701003133WL008107
|
VIDYA DEVI
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945298
|
|
VIDHIYA DEVI
|
CANARA BANK(508532)
|
|
37
|
KARANPUR
|
RJ-270100313300014300/350
(10 ओे)
|
2701003133NRG24170720230236885
|
17/07/2023
|
Radha devi
|
2701003133WL008107
|
Radha devi
|
00078
|
CNRB0004234
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4801945264
|
|
RADHA DEVI WO DURGA RAM
|
BANK OF INDIA(508505)
|
|
38
|
KARANPUR
|
RJ-270100313300014300/351
(10 ओे)
|
2701003133NRG24170720230236886
|
17/07/2023
|
SOHAN LAL
|
2701003133WL008107
|
SOHAN LAL
|
00078
|
CNRB0004234
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945282
|
|
SOHAN LAL
|
CANARA BANK(508532)
|
|
39
|
KARANPUR
|
RJ-270100313300014300/4
(10 ओे)
|
2701003133NRG24170720230236888
|
17/07/2023
|
MATHRA
|
2701003133WL008107
|
MATHRA
|
00078
|
CNRB0004234
|
380
|
380
|
Processed
|
24/08/2023
|
|
4801945261
|
|
MATHARA
|
CANARA BANK(508532)
|
|
40
|
KARANPUR
|
RJ-270100313300014300/413
(10 ओे)
|
2701003133NRG24170720230236889
|
17/07/2023
|
urmila
|
2701003133WL008107
|
urmila
|
00078
|
CNRB0004234
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945340
|
|
URMILA
|
CANARA BANK(508532)
|
|
41
|
KARANPUR
|
RJ-270100313300014300/419
(10 ओे)
|
2701003133NRG24170720230236890
|
17/07/2023
|
sukhpreet kaur
|
2701003133WL008107
|
sukhpreet kaur
|
00078
|
CNRB0004234
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945310
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
42
|
KARANPUR
|
RJ-270100313300014300/43
(10 ओे)
|
2701003133NRG24170720230236892
|
17/07/2023
|
SARVJEET KAUR
|
2701003133WL008107
|
SARVJEET KAUR
|
00078
|
CNRB0004234
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4801945294
|
|
SARAVJEET KAUR
|
CANARA BANK(508532)
|
|
43
|
KARANPUR
|
RJ-270100313300014300/44
(10 ओे)
|
2701003133NRG24170720230236893
|
17/07/2023
|
JOGENDAR KAUR
|
2701003133WL008107
|
JOGENDAR KAUR
|
00078
|
CNRB0004234
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945274
|
|
JOGINDER KAUR
|
CANARA BANK(508532)
|
|
44
|
KARANPUR
|
RJ-270100313300014300/45
(10 ओे)
|
2701003133NRG24170720230236894
|
17/07/2023
|
JASVINDER KAUR
|
2701003133WL008107
|
JASVINDER KAUR
|
00078
|
CNRB0004234
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945295
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
45
|
KARANPUR
|
RJ-270100313300014300/47
(10 ओे)
|
2701003133NRG24170720230236895
|
17/07/2023
|
NIRMALA
|
2701003133WL008107
|
NIRMALA
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945292
|
|
NIRMALA DEVI
|
CANARA BANK(508532)
|
|
46
|
KARANPUR
|
RJ-270100313300014300/48
(10 ओे)
|
2701003133NRG24170720230236897
|
17/07/2023
|
SANTOSH
|
2701003133WL008107
|
SANTOSH
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945293
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
47
|
KARANPUR
|
RJ-270100313300014300/480
(10 ओे)
|
2701003133NRG24170720230236898
|
17/07/2023
|
CHARANJEET KAUR
|
2701003133WL008107
|
CHARANJEET KAUR
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945267
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
48
|
KARANPUR
|
RJ-270100313300014300/5
(10 ओे)
|
2701003133NRG24170720230236902
|
17/07/2023
|
KAMLA DEVI
|
2701003133WL008107
|
KAMLA DEVI
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945271
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
49
|
KARANPUR
|
RJ-270100313300014300/505
(10 ओे)
|
2701003133NRG24170720230236903
|
17/07/2023
|
NANKI DEVI
|
2701003133WL008107
|
NANKI DEVI
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945333
|
|
NANAKI BAI
|
CANARA BANK(508532)
|
|
50
|
KARANPUR
|
RJ-270100313300014300/51
(10 ओे)
|
2701003133NRG24170720230236904
|
17/07/2023
|
MANJU
|
2701003133WL008107
|
MANJU
|
00078
|
CNRB0004234
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4801945290
|
|
MANJU WO JAGMAL RAM
|
BANK OF INDIA(508505)
|
|
51
|
KARANPUR
|
RJ-270100313300014300/533
(10 ओे)
|
2701003133NRG24170720230236905
|
17/07/2023
|
GURMEET KAUR
|
2701003133WL008107
|
GURMEET KAUR
|
00078
|
CNRB0004234
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945357
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
52
|
KARANPUR
|
RJ-270100313300014300/559
(10 ओे)
|
2701003133NRG24170720230236908
|
17/07/2023
|
rajpal kaur
|
2701003133WL008107
|
rajpal kaur
|
00078
|
CNRB0004234
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4801945364
|
|
RAJPAL KAUR
|
CANARA BANK(508532)
|
|
53
|
KARANPUR
|
RJ-270100313300014300/569
(10 ओे)
|
2701003133NRG24170720230236909
|
17/07/2023
|
sandeep kaur
|
2701003133WL008107
|
sandeep kaur
|
00078
|
CNRB0004234
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4801945301
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
54
|
KARANPUR
|
RJ-270100313300014300/570
(10 ओे)
|
2701003133NRG24170720230236910
|
17/07/2023
|
amandeep kaur
|
2701003133WL008107
|
amandeep kaur
|
00078
|
CNRB0004234
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4801945300
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
55
|
KARANPUR
|
RJ-270100313300014300/573
(10 ओे)
|
2701003133NRG24170720230236911
|
17/07/2023
|
meera bai
|
2701003133WL008107
|
meera bai
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945302
|
|
MEERA BAI
|
CANARA BANK(508532)
|
|
56
|
KARANPUR
|
RJ-270100313300014300/576-B
(10 ओे)
|
2701003133NRG24170720230236912
|
17/07/2023
|
raj kaur
|
2701003133WL008107
|
raj kaur
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945306
|
|
RAJVEER KAUR
|
CANARA BANK(508532)
|
|
57
|
KARANPUR
|
RJ-270100313300014300/595
(10 ओे)
|
2701003133NRG24170720230236915
|
17/07/2023
|
padma devi
|
2701003133WL008107
|
padma devi
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945358
|
|
PADMA DEVI
|
CANARA BANK(508532)
|
|
58
|
KARANPUR
|
RJ-270100313300014300/6
(10 ओे)
|
2701003133NRG24170720230236916
|
17/07/2023
|
SUKHVINDER KAUR
|
2701003133WL008107
|
SUKHVINDER KAUR
|
00078
|
CNRB0004234
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4801945266
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
59
|
KARANPUR
|
RJ-270100313300014300/601
(10 ओे)
|
2701003133NRG24170720230236917
|
17/07/2023
|
laxmi devi
|
2701003133WL008107
|
laxmi devi
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945314
|
|
LAXMI BAI
|
CANARA BANK(508532)
|
|
60
|
KARANPUR
|
RJ-270100313300014300/605
(10 ओे)
|
2701003133NRG24170720230236918
|
17/07/2023
|
samda
|
2701003133WL008107
|
samda
|
00078
|
CNRB0004234
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945318
|
|
SAMDA DEVI
|
CANARA BANK(508532)
|
|
61
|
KARANPUR
|
RJ-270100313300014300/622
(10 ओे)
|
2701003133NRG24170720230236919
|
17/07/2023
|
sumandeep kaur
|
2701003133WL008107
|
sumandeep kaur
|
00078
|
CNRB0004234
|
380
|
380
|
Processed
|
24/08/2023
|
|
4801945375
|
|
SUMANDEEP KAUR
|
CANARA BANK(508532)
|
|
62
|
KARANPUR
|
RJ-270100313300014300/626
(10 ओे)
|
2701003133NRG24170720230236921
|
17/07/2023
|
birma devi
|
2701003133WL008107
|
birma devi
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945308
|
|
BIRMA DEVI
|
CANARA BANK(508532)
|
|
63
|
KARANPUR
|
RJ-270100313300014300/66
(10 ओे)
|
2701003133NRG24170720230236928
|
17/07/2023
|
jasveer kaur
|
2701003133WL008107
|
jasveer kaur
|
00078
|
CNRB0004234
|
950
|
950
|
Processed
|
24/08/2023
|
|
4801945268
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
64
|
KARANPUR
|
RJ-270100313300014300/660
(10 ओे)
|
2701003133NRG24170720230236929
|
17/07/2023
|
deep kaur
|
2701003133WL008107
|
deep kaur
|
00078
|
CNRB0004234
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945317
|
|
DEEP KAUR
|
CANARA BANK(508532)
|
|
65
|
KARANPUR
|
RJ-270100313300014300/68
(10 ओे)
|
2701003133NRG24170720230236930
|
17/07/2023
|
BALJEET KAUR
|
2701003133WL008107
|
BALJEET KAUR
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945260
|
|
BALJEET
|
CANARA BANK(508532)
|
|
66
|
KARANPUR
|
RJ-270100313300014300/682
(10 ओे)
|
2701003133NRG24170720230236931
|
17/07/2023
|
kuljeet kour
|
2701003133WL008107
|
kuljeet kour
|
00078
|
CNRB0004234
|
760
|
760
|
Processed
|
24/08/2023
|
|
4801945395
|
|
KULJEET KAUR
|
CANARA BANK(508532)
|
|
67
|
KARANPUR
|
RJ-270100313300014300/7
(10 ओे)
|
2701003133NRG24170720230236935
|
17/07/2023
|
bimla devi
|
2701003133WL008107
|
bimla devi
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945291
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
68
|
KARANPUR
|
RJ-270100313300014300/703
(10 ओे)
|
2701003133NRG24170720230236936
|
17/07/2023
|
manpreet kaur
|
2701003133WL008107
|
manpreet kaur
|
00078
|
CNRB0004234
|
760
|
760
|
Processed
|
24/08/2023
|
|
4801945316
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARANPUR
|
RJ-270100313300014300/71
(10 ओे)
|
2701003133NRG24170720230236937
|
17/07/2023
|
chuka devi
|
2701003133WL008107
|
chuka devi
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945363
|
|
SUKHA DEVI
|
CANARA BANK(508532)
|
|
70
|
KARANPUR
|
RJ-270100313300014300/712
(10 ओे)
|
2701003133NRG24170720230236938
|
17/07/2023
|
VIDHYA DEVI
|
2701003133WL008107
|
VIDHYA DEVI
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945315
|
|
VIDHYA DEVI
|
CANARA BANK(508532)
|
|
71
|
KARANPUR
|
RJ-270100313300014300/79
(10 ओे)
|
2701003133NRG24170720230236943
|
17/07/2023
|
SUKHVEER KAUR
|
2701003133WL008107
|
SUKHVEER KAUR
|
00078
|
CNRB0004234
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945263
|
|
SUKHVEER KAUR
|
CANARA BANK(508532)
|
|
72
|
KARANPUR
|
RJ-270100313300014300/80
(10 ओे)
|
2701003133NRG24170720230236945
|
17/07/2023
|
AMARJEET KAUR
|
2701003133WL008107
|
AMARJEET KAUR
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945278
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
73
|
KARANPUR
|
RJ-270100313300014300/86
(10 ओे)
|
2701003133NRG24170720230236946
|
17/07/2023
|
PARAMJEET KAUR
|
2701003133WL008107
|
PARAMJEET KAUR
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945272
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
74
|
KARANPUR
|
RJ-270100313300014400/110
(10 ओे)
|
2701003133NRG24170720230236388
|
17/07/2023
|
foola davi
|
2701003133WL008097
|
foola davi
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945354
|
|
MRS PHULA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARANPUR
|
RJ-270100313300014400/111
(10 ओे)
|
2701003133NRG24170720230236389
|
17/07/2023
|
jandawali
|
2701003133WL008097
|
jandawali
|
00078
|
CNRB0004234
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945322
|
|
JADAVALI
|
CANARA BANK(508532)
|
|
76
|
KARANPUR
|
RJ-270100313300014400/112
(10 ओे)
|
2701003133NRG24170720230236390
|
17/07/2023
|
rosni
|
2701003133WL008097
|
rosni
|
00078
|
CNRB0004234
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945325
|
|
ROSHNI DEVI
|
CANARA BANK(508532)
|
|
77
|
KARANPUR
|
RJ-270100313300014400/117
(10 ओे)
|
2701003133NRG24170720230236392
|
17/07/2023
|
reshmi
|
2701003133WL008097
|
reshmi
|
00078
|
CNRB0004234
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945334
|
|
RESHAMI
|
CANARA BANK(508532)
|
|
78
|
KARANPUR
|
RJ-270100313300014400/123
(10 ओे)
|
2701003133NRG24170720230236394
|
17/07/2023
|
kuaslaya
|
2701003133WL008097
|
kuaslaya
|
00078
|
CNRB0004234
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945323
|
|
KAUSHALYA DEVI
|
CANARA BANK(508532)
|
|
79
|
KARANPUR
|
RJ-270100313300014400/124
(10 ओे)
|
2701003133NRG24170720230236395
|
17/07/2023
|
shilo bai
|
2701003133WL008097
|
shilo bai
|
00078
|
CNRB0004234
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945351
|
|
SHILA DEVI URF SHILO DEVI
|
CANARA BANK(508532)
|
|
80
|
KARANPUR
|
RJ-270100313300014400/133
(10 ओे)
|
2701003133NRG24170720230236401
|
17/07/2023
|
rajrani
|
2701003133WL008097
|
rajrani
|
00078
|
CNRB0004234
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945380
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
81
|
KARANPUR
|
RJ-270100313300014400/136
(10 ओे)
|
2701003133NRG24170720230236404
|
17/07/2023
|
jamna devi
|
2701003133WL008097
|
jamna devi
|
00078
|
CNRB0004234
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4801945297
|
|
JAMNA
|
CANARA BANK(508532)
|
|
82
|
KARANPUR
|
RJ-270100313300014400/148
(10 ओे)
|
2701003133NRG24170720230236408
|
17/07/2023
|
SURJA DEVI
|
2701003133WL008097
|
SURJA DEVI
|
00078
|
CNRB0004234
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945332
|
|
SURAJLI
|
CANARA BANK(508532)
|
|
83
|
KARANPUR
|
RJ-270100313300014400/150
(10 ओे)
|
2701003133NRG24170720230236409
|
17/07/2023
|
roshni
|
2701003133WL008097
|
roshni
|
00078
|
CNRB0004234
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945350
|
|
MR ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARANPUR
|
RJ-270100313300014400/157
(10 ओे)
|
2701003133NRG24170720230236412
|
17/07/2023
|
BEENA
|
2701003133WL008097
|
BEENA
|
00078
|
CNRB0004234
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945331
|
|
VINA RANI
|
CANARA BANK(508532)
|
|
85
|
KARANPUR
|
RJ-270100313300014400/168
(10 ओे)
|
2701003133NRG24170720230234554
|
17/07/2023
|
kartaro bai
|
2701003133WL008043
|
kartaro bai
|
00078
|
CNRB0004234
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4801945361
|
|
KARTARO
|
CANARA BANK(508532)
|
|
86
|
KARANPUR
|
RJ-270100313300014400/171
(10 ओे)
|
2701003133NRG24170720230234556
|
17/07/2023
|
gurdeep singh
|
2701003133WL008043
|
gurdeep singh
|
00078
|
CNRB0004234
|
810
|
810
|
Processed
|
24/08/2023
|
|
4801945341
|
|
GURDEEP SINGH
|
CANARA BANK(508532)
|
|
87
|
KARANPUR
|
RJ-270100313300014400/172
(10 ओे)
|
2701003133NRG24170720230234557
|
17/07/2023
|
gyan kaur
|
2701003133WL008043
|
gyan kaur
|
00078
|
CNRB0004234
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4801945339
|
|
GYAN KAUR
|
CANARA BANK(508532)
|
|
88
|
KARANPUR
|
RJ-270100313300014400/174
(10 ओे)
|
2701003133NRG24170720230234558
|
17/07/2023
|
KARTARO KAUR
|
2701003133WL008043
|
KARTARO KAUR
|
00078
|
CNRB0004234
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4801945320
|
|
KARTAR KAUR
|
CANARA BANK(508532)
|
|
89
|
KARANPUR
|
RJ-270100313300014400/177
(10 ओे)
|
2701003133NRG24170720230234560
|
17/07/2023
|
sandeep kaur
|
2701003133WL008043
|
sandeep kaur
|
00078
|
CNRB0004234
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4801945304
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
90
|
KARANPUR
|
RJ-270100313300014400/178
(10 ओे)
|
2701003133NRG24170720230234561
|
17/07/2023
|
dayalo bai
|
2701003133WL008043
|
dayalo bai
|
00078
|
CNRB0004234
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4801945270
|
|
GURDYALO BAI
|
CANARA BANK(508532)
|
|
91
|
KARANPUR
|
RJ-270100313300014400/179
(10 ओे)
|
2701003133NRG24170720230234562
|
17/07/2023
|
basant kaur
|
2701003133WL008043
|
basant kaur
|
00078
|
CNRB0004234
|
972
|
972
|
Processed
|
24/08/2023
|
|
4801945336
|
|
BASANT KOUR
|
CANARA BANK(508532)
|
|
92
|
KARANPUR
|
RJ-270100313300014400/181
(10 ओे)
|
2701003133NRG24170720230234563
|
17/07/2023
|
balwant kaur
|
2701003133WL008043
|
balwant kaur
|
00078
|
CNRB0004234
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4801945321
|
|
BALWANT KAUR
|
CANARA BANK(508532)
|
|
93
|
KARANPUR
|
RJ-270100313300014400/182
(10 ओे)
|
2701003133NRG24170720230234564
|
17/07/2023
|
paro bai
|
2701003133WL008043
|
paro bai
|
00078
|
CNRB0004234
|
972
|
972
|
Processed
|
24/08/2023
|
|
4801945286
|
|
PARO
|
CANARA BANK(508532)
|
|
94
|
KARANPUR
|
RJ-270100313300014400/184
(10 ओे)
|
2701003133NRG24170720230234566
|
17/07/2023
|
kamlesh
|
2701003133WL008043
|
kamlesh
|
00078
|
CNRB0004234
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4801945303
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
|
95
|
KARANPUR
|
RJ-270100313300014400/186
(10 ओे)
|
2701003133NRG24170720230234567
|
17/07/2023
|
SOMA DEVI
|
2701003133WL008043
|
SOMA DEVI
|
00078
|
CNRB0004234
|
972
|
972
|
Processed
|
24/08/2023
|
|
4801945277
|
|
SOMA
|
CANARA BANK(508532)
|
|
96
|
KARANPUR
|
RJ-270100313300014400/188
(10 ओे)
|
2701003133NRG24170720230234568
|
17/07/2023
|
chinder kaur
|
2701003133WL008043
|
chinder kaur
|
00078
|
CNRB0004234
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4801945259
|
|
CHHINDER KAUR
|
CANARA BANK(508532)
|
|
97
|
KARANPUR
|
RJ-270100313300014400/394
(10 ओे)
|
2701003133NRG24170720230234569
|
17/07/2023
|
parmjeet kaur
|
2701003133WL008043
|
parmjeet kaur
|
00078
|
CNRB0004234
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4801945324
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
98
|
KARANPUR
|
RJ-270100313300014400/522
(10 ओे)
|
2701003133NRG24170720230234572
|
17/07/2023
|
mukhtayar kaur
|
2701003133WL008043
|
mukhtayar kaur
|
00078
|
CNRB0004234
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4801945269
|
|
MUKHTYAR KAUR
|
CANARA BANK(508532)
|
|
99
|
KARANPUR
|
RJ-270100313300014400/562
(10 ओे)
|
2701003133NRG24170720230234574
|
17/07/2023
|
seema kaur
|
2701003133WL008043
|
seema kaur
|
00078
|
CNRB0004234
|
810
|
810
|
Processed
|
24/08/2023
|
|
4801945392
|
|
SEEMA KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KARANPUR
|
RJ-270100313300014400/568
(10 ओे)
|
2701003133NRG24170720230234578
|
17/07/2023
|
gurmeet kaur
|
2701003133WL008043
|
gurmeet kaur
|
00078
|
CNRB0004234
|
972
|
972
|
Processed
|
24/08/2023
|
|
4801945362
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
101
|
KARANPUR
|
RJ-270100313300014400/598
(10 ओे)
|
2701003133NRG24170720230234583
|
17/07/2023
|
baljeet kaur
|
2701003133WL008043
|
baljeet kaur
|
00078
|
CNRB0004234
|
972
|
972
|
Processed
|
24/08/2023
|
|
4801945381
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132880
|
132880
|
|
|
|
|
|
|
|
|
102
|
KARANPUR
|
RJ-270100313300014300/294
(10 ओे)
|
2701003133NRG24170720230236863
|
17/07/2023
|
sunita
|
2701003133WL008107
|
sunita
|
00078
|
CNRB0018331
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945349
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
103
|
KARANPUR
|
RJ-270100313300014300/424
(10 ओे)
|
2701003133NRG24170720230236891
|
17/07/2023
|
ANITA
|
2701003133WL008107
|
ANITA
|
00349
|
PSIB0020931
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945230
|
|
ANITA WIFE MULA RAM
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KARANPUR
|
RJ-270100313300014300/470
(10 ओे)
|
2701003133NRG24170720230236896
|
17/07/2023
|
PRATAP KAUR
|
2701003133WL008107
|
PRATAP KAUR
|
00349
|
PSIB0020931
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945231
|
|
PRATAP KAUR WO BHAGWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANPUR
|
RJ-270100313300014300/494
(10 ओे)
|
2701003133NRG24170720230236899
|
17/07/2023
|
GURMAIL KAUR
|
2701003133WL008107
|
GURMAIL KAUR
|
00349
|
PSIB0020931
|
190
|
190
|
Rejected
|
25/08/2023
|
|
4801945232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KARANPUR
|
RJ-270100313300014300/544
(10 ओे)
|
2701003133NRG24170720230236907
|
17/07/2023
|
gurmeet kaur
|
2701003133WL008107
|
gurmeet kaur
|
00349
|
PSIB0020931
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4801945233
|
|
GURMEET KOUR WIFE MUNSHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KARANPUR
|
RJ-270100313300014400/134
(10 ओे)
|
2701003133NRG24170720230236402
|
17/07/2023
|
manjeet kaur
|
2701003133WL008097
|
manjeet kaur
|
00349
|
PSIB0020931
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4801945229
|
|
MANJEET KOUR WO BALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
108
|
KARANPUR
|
RJ-270100313300011800/197
(10 ओे)
|
2701003133NRG24170720230235211
|
17/07/2023
|
jindali devi
|
2701003133WL008066
|
jindali devi
|
00354
|
PUNB0044800
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801945241
|
|
JINDALI WO SURATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANPUR
|
RJ-270100313300014300/346
(10 ओे)
|
2701003133NRG24170720230236882
|
17/07/2023
|
RANI DEVI
|
2701003133WL008107
|
RANI DEVI
|
00354
|
PUNB0044800
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945227
|
|
RANI WO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANPUR
|
RJ-270100313300014300/644
(10 ओे)
|
2701003133NRG24170720230236923
|
17/07/2023
|
vimla devi
|
2701003133WL008107
|
vimla devi
|
00354
|
PUNB0044800
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4801945249
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANPUR
|
RJ-270100313300014300/659
(10 ओे)
|
2701003133NRG24170720230236927
|
17/07/2023
|
amarjeet kaur
|
2701003133WL008107
|
amarjeet kaur
|
00354
|
PUNB0044800
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945246
|
|
AMARJEET KAUR WO NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANPUR
|
RJ-270100313300014300/685
(10 ओे)
|
2701003133NRG24170720230236932
|
17/07/2023
|
GEETA
|
2701003133WL008107
|
GEETA
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945248
|
|
GEETA WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANPUR
|
RJ-270100313300014400/105
(10 ओे)
|
2701003133NRG24170720230236384
|
17/07/2023
|
rani
|
2701003133WL008097
|
rani
|
00354
|
PUNB0044800
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945244
|
|
RANI WO CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANPUR
|
RJ-270100313300014400/128
(10 ओे)
|
2701003133NRG24170720230236398
|
17/07/2023
|
Megha Ram
|
2701003133WL008097
|
Megha Ram
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945245
|
|
MEGHA RAM SO TULSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANPUR
|
RJ-270100313300014400/139
(10 ओे)
|
2701003133NRG24170720230236406
|
17/07/2023
|
hartej singh
|
2701003133WL008097
|
hartej singh
|
00354
|
PUNB0044800
|
190
|
190
|
Processed
|
24/08/2023
|
|
4801945239
|
|
HERTEJ SINGH SO SURENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANPUR
|
RJ-270100313300014400/145
(10 ओे)
|
2701003133NRG24170720230236407
|
17/07/2023
|
SURENDAR KAUR
|
2701003133WL008097
|
SURENDAR KAUR
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945237
|
|
SURENDER KAUR WO SIKENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANPUR
|
RJ-270100313300014400/167
(10 ओे)
|
2701003133NRG24170720230236416
|
17/07/2023
|
RAM CHAND
|
2701003133WL008097
|
RAM CHAND
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945243
|
|
RAMCHANDER SO KUMBHA RAM
|
BANK OF INDIA(508505)
|
|
118
|
KARANPUR
|
RJ-270100313300014400/170
(10 ओे)
|
2701003133NRG24170720230234555
|
17/07/2023
|
rajvinder kaur
|
2701003133WL008043
|
rajvinder kaur
|
00354
|
PUNB0044800
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4801945240
|
|
RAJAVINDER KOUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANPUR
|
RJ-270100313300014400/396
(10 ओे)
|
2701003133NRG24170720230234570
|
17/07/2023
|
DARSHAN SINGH
|
2701003133WL008043
|
DARSHAN SINGH
|
00354
|
PUNB0044800
|
972
|
972
|
Processed
|
24/08/2023
|
|
4801945226
|
|
DARSHAN SINGH S/O UTTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANPUR
|
RJ-270100313300014400/529
(10 ओे)
|
2701003133NRG24170720230236420
|
17/07/2023
|
AMRITPAL SINGH
|
2701003133WL008097
|
AMRITPAL SINGH
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945242
|
|
AMRITPAL SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANPUR
|
RJ-270100313300014400/563
(10 ओे)
|
2701003133NRG24170720230234575
|
17/07/2023
|
sarban singh
|
2701003133WL008043
|
sarban singh
|
00354
|
PUNB0044800
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4801945225
|
|
MR SARBAN SINGH SO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANPUR
|
RJ-270100313300014400/582
(10 ओे)
|
2701003133NRG24170720230234580
|
17/07/2023
|
laxmi
|
2701003133WL008043
|
laxmi
|
00354
|
PUNB0044800
|
972
|
972
|
Processed
|
24/08/2023
|
|
4801945238
|
|
LAXMI WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANPUR
|
RJ-270100313300014400/667
(10 ओे)
|
2701003133NRG24170720230236424
|
17/07/2023
|
Suman
|
2701003133WL008097
|
Suman
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945228
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANPUR
|
RJ-270100313300014400/674
(10 ओे)
|
2701003133NRG24170720230236425
|
17/07/2023
|
Krishna
|
2701003133WL008097
|
Krishna
|
00354
|
PUNB0044800
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945247
|
|
KRISHANA WO NANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24022
|
24022
|
|
|
|
|
|
|
|
|
125
|
KARANPUR
|
RJ-270100313300014300/75
(10 ओे)
|
2701003133NRG24170720230236942
|
17/07/2023
|
khemi devi
|
2701003133WL008107
|
khemi devi
|
00354
|
PUNB0152810
|
760
|
760
|
Processed
|
24/08/2023
|
|
4801945236
|
|
KHEMI WO TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
126
|
KARANPUR
|
RJ-270100313300011800/327
(10 ओे)
|
2701003133NRG24170720230235213
|
17/07/2023
|
takchand
|
2701003133WL008066
|
takchand
|
00415
|
SBIN0007323
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801945250
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARANPUR
|
RJ-270100313300014300/8
(10 ओे)
|
2701003133NRG24170720230236944
|
17/07/2023
|
Jinesh devi
|
2701003133WL008107
|
Jinesh devi
|
00415
|
SBIN0007323
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945312
|
|
MRS JINESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARANPUR
|
RJ-270100313300014400/102
(10 ओे)
|
2701003133NRG24170720230236382
|
17/07/2023
|
resmi
|
2701003133WL008097
|
resmi
|
00415
|
SBIN0007323
|
950
|
950
|
Processed
|
24/08/2023
|
|
4801945257
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARANPUR
|
RJ-270100313300014400/103
(10 ओे)
|
2701003133NRG24170720230236383
|
17/07/2023
|
sutti devi
|
2701003133WL008097
|
sutti devi
|
00415
|
SBIN0007323
|
1140
|
1140
|
Processed
|
24/08/2023
|
|
4801945258
|
|
MRS SUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARANPUR
|
RJ-270100313300014400/108
(10 ओे)
|
2701003133NRG24170720230236386
|
17/07/2023
|
om parkash
|
2701003133WL008097
|
om parkash
|
00415
|
SBIN0007323
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945234
|
|
OM PRAKASH SO DHARMA RAM
|
BANK OF INDIA(508505)
|
|
131
|
KARANPUR
|
RJ-270100313300014400/135
(10 ओे)
|
2701003133NRG24170720230236403
|
17/07/2023
|
bimla devi
|
2701003133WL008097
|
bimla devi
|
00415
|
SBIN0007323
|
1710
|
1710
|
Rejected
|
25/08/2023
|
|
4801945256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
KARANPUR
|
RJ-270100313300014400/153
(10 ओे)
|
2701003133NRG24170720230236410
|
17/07/2023
|
PURN RAM
|
2701003133WL008097
|
PURN RAM
|
00415
|
SBIN0007323
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945299
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANPUR
|
RJ-270100313300014400/159
(10 ओे)
|
2701003133NRG24170720230236413
|
17/07/2023
|
MULKI
|
2701003133WL008097
|
MULKI
|
00415
|
SBIN0007323
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945253
|
|
MRS MULKI BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANPUR
|
RJ-270100313300014400/183
(10 ओे)
|
2701003133NRG24170720230234565
|
17/07/2023
|
harbansh kaur
|
2701003133WL008043
|
harbansh kaur
|
00415
|
SBIN0007323
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4801945252
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANPUR
|
RJ-270100313300014400/452
(10 ओे)
|
2701003133NRG24170720230236417
|
17/07/2023
|
MANFOOL RAM
|
2701003133WL008097
|
MANFOOL RAM
|
00415
|
SBIN0007323
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4801945281
|
|
Mr. MANPHOOL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
KARANPUR
|
RJ-270100313300014400/555
(10 ओे)
|
2701003133NRG24170720230236422
|
17/07/2023
|
rajveer kaur
|
2701003133WL008097
|
rajveer kaur
|
00415
|
SBIN0007323
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945235
|
|
MRS RAJVEER KAUR WO KULVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARANPUR
|
RJ-270100313300014400/564
(10 ओे)
|
2701003133NRG24170720230234576
|
17/07/2023
|
paramjeet kaur
|
2701003133WL008043
|
paramjeet kaur
|
00415
|
SBIN0007323
|
324
|
324
|
Processed
|
24/08/2023
|
|
4801945255
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARANPUR
|
RJ-270100313300014400/613
(10 ओे)
|
2701003133NRG24170720230234585
|
17/07/2023
|
arshdeep kaur
|
2701003133WL008043
|
arshdeep kaur
|
00415
|
SBIN0007323
|
486
|
486
|
Processed
|
24/08/2023
|
|
4801945311
|
|
ARSHDEEP KAUR WO SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
139
|
KARANPUR
|
RJ-270100313300014400/693
(10 ओे)
|
2701003133NRG24170720230236426
|
17/07/2023
|
Sunita
|
2701003133WL008097
|
Sunita
|
00415
|
SBIN0007323
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945313
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARANPUR
|
RJ-270100313300014400/729
(10 ओे)
|
2701003133NRG24170720230234589
|
17/07/2023
|
BALJEET SINGH
|
2701003133WL008043
|
BALJEET SINGH
|
00415
|
SBIN0007323
|
972
|
972
|
Processed
|
24/08/2023
|
|
4801945251
|
|
BALJEET SINGH SO NIHAL SINGH
|
BANK OF INDIA(508505)
|
|
141
|
KARANPUR
|
RJ-270100313300014400/96
(10 ओे)
|
2701003133NRG24170720230236427
|
17/07/2023
|
VEERU RAM
|
2701003133WL008097
|
VEERU RAM
|
00415
|
SBIN0007323
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945254
|
|
MR VEERU RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARANPUR
|
RJ-270100313300014400/99
(10 ओे)
|
2701003133NRG24170720230236429
|
17/07/2023
|
PRAHLAD
|
2701003133WL008097
|
PRAHLAD
|
00415
|
SBIN0007323
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945305
|
|
MR PRAHALAD RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23516
|
23516
|
|
|
|
|
|
|
|
|
143
|
KARANPUR
|
RJ-270100313300011800/596
(10 ओे)
|
2701003133NRG24170720230235222
|
17/07/2023
|
rajni
|
2701003133WL008066
|
rajni
|
00415
|
SBIN0031150
|
1320
|
1320
|
Processed
|
24/08/2023
|
|
4801945412
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARANPUR
|
RJ-270100313300011800/638
(10 ओे)
|
2701003133NRG24170720230235224
|
17/07/2023
|
KAIKU DEVI
|
2701003133WL008066
|
KAIKU DEVI
|
00415
|
SBIN0031150
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801945413
|
|
MRS KIKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARANPUR
|
RJ-270100313300014300/295
(10 ओे)
|
2701003133NRG24170720230236864
|
17/07/2023
|
samesta
|
2701003133WL008107
|
samesta
|
00415
|
SBIN0031150
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4801945367
|
|
MRS SMESTA SMESTA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARANPUR
|
RJ-270100313300014300/314
(10 ओे)
|
2701003133NRG24170720230236872
|
17/07/2023
|
PARAMJEET KAUR
|
2701003133WL008107
|
PARAMJEET KAUR
|
00415
|
SBIN0031150
|
190
|
190
|
Processed
|
24/08/2023
|
|
4801945327
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
147
|
KARANPUR
|
RJ-270100313300014300/315
(10 ओे)
|
2701003133NRG24170720230236873
|
17/07/2023
|
JASVINDER KAUR
|
2701003133WL008107
|
JASVINDER KAUR
|
00415
|
SBIN0031150
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945353
|
|
MRS JASVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARANPUR
|
RJ-270100313300014300/320
(10 ओे)
|
2701003133NRG24170720230236876
|
17/07/2023
|
GOMTI DEVI
|
2701003133WL008107
|
GOMTI DEVI
|
00415
|
SBIN0031150
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945328
|
|
GOMTI
|
CANARA BANK(508532)
|
|
149
|
KARANPUR
|
RJ-270100313300014300/323
(10 ओे)
|
2701003133NRG24170720230236877
|
17/07/2023
|
BHOLLI DEVI
|
2701003133WL008107
|
BHOLLI DEVI
|
00415
|
SBIN0031150
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945368
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARANPUR
|
RJ-270100313300014300/341
(10 ओे)
|
2701003133NRG24170720230236879
|
17/07/2023
|
IKBAL KAUR
|
2701003133WL008107
|
IKBAL KAUR
|
00415
|
SBIN0031150
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945356
|
|
MRS IQBAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARANPUR
|
RJ-270100313300014300/342
(10 ओे)
|
2701003133NRG24170720230236880
|
17/07/2023
|
JEETO
|
2701003133WL008107
|
JEETO
|
00415
|
SBIN0031150
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945326
|
|
MRS JEETO
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARANPUR
|
RJ-270100313300014300/345
(10 ओे)
|
2701003133NRG24170720230236881
|
17/07/2023
|
savitari devi
|
2701003133WL008107
|
savitari devi
|
00415
|
SBIN0031150
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945355
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARANPUR
|
RJ-270100313300014300/37
(10 ओे)
|
2701003133NRG24170720230236887
|
17/07/2023
|
sukhpal kaur
|
2701003133WL008107
|
sukhpal kaur
|
00415
|
SBIN0031150
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945401
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARANPUR
|
RJ-270100313300014300/496
(10 ओे)
|
2701003133NRG24170720230236900
|
17/07/2023
|
KALAWANTI
|
2701003133WL008107
|
KALAWANTI
|
00415
|
SBIN0031150
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945374
|
|
MRS KALA WATI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARANPUR
|
RJ-270100313300014300/499
(10 ओे)
|
2701003133NRG24170720230236901
|
17/07/2023
|
SATYAWATI
|
2701003133WL008107
|
SATYAWATI
|
00415
|
SBIN0031150
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945382
|
|
MRS SATYA WATI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARANPUR
|
RJ-270100313300014300/542
(10 ओे)
|
2701003133NRG24170720230236906
|
17/07/2023
|
indu devi
|
2701003133WL008107
|
indu devi
|
00415
|
SBIN0031150
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945373
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARANPUR
|
RJ-270100313300014300/577
(10 ओे)
|
2701003133NRG24170720230236913
|
17/07/2023
|
amandeep kaur
|
2701003133WL008107
|
amandeep kaur
|
00415
|
SBIN0031150
|
380
|
380
|
Processed
|
24/08/2023
|
|
4801945376
|
|
MRS AMANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARANPUR
|
RJ-270100313300014300/583
(10 ओे)
|
2701003133NRG24170720230236914
|
17/07/2023
|
chranjeet
|
2701003133WL008107
|
chranjeet
|
00415
|
SBIN0031150
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945359
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARANPUR
|
RJ-270100313300014300/626
(10 ओे)
|
2701003133NRG24170720230235226
|
17/07/2023
|
BHJAN LAL
|
2701003133WL008066
|
BHJAN LAL
|
00415
|
SBIN0031150
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801945389
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARANPUR
|
RJ-270100313300014300/636
(10 ओे)
|
2701003133NRG24170720230236922
|
17/07/2023
|
preet kaur
|
2701003133WL008107
|
preet kaur
|
00415
|
SBIN0031150
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4801945399
|
|
MRS PAREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARANPUR
|
RJ-270100313300014300/656
(10 ओे)
|
2701003133NRG24170720230236925
|
17/07/2023
|
neelam
|
2701003133WL008107
|
neelam
|
00415
|
SBIN0031150
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945400
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARANPUR
|
RJ-270100313300014300/658
(10 ओे)
|
2701003133NRG24170720230236926
|
17/07/2023
|
reshma
|
2701003133WL008107
|
reshma
|
00415
|
SBIN0031150
|
1330
|
1330
|
Processed
|
24/08/2023
|
|
4801945397
|
|
MISS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARANPUR
|
RJ-270100313300014300/686
(10 ओे)
|
2701003133NRG24170720230236933
|
17/07/2023
|
AARTI
|
2701003133WL008107
|
AARTI
|
00415
|
SBIN0031150
|
190
|
190
|
Processed
|
24/08/2023
|
|
4801945406
|
|
MRS AARTI 01
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARANPUR
|
RJ-270100313300014300/714
(10 ओे)
|
2701003133NRG24170720230236939
|
17/07/2023
|
jasmeet kaur
|
2701003133WL008107
|
jasmeet kaur
|
00415
|
SBIN0031150
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945319
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARANPUR
|
RJ-270100313300014400/107
(10 ओे)
|
2701003133NRG24170720230236385
|
17/07/2023
|
bidya devi
|
2701003133WL008097
|
bidya devi
|
00415
|
SBIN0031150
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945344
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARANPUR
|
RJ-270100313300014400/109
(10 ओे)
|
2701003133NRG24170720230236387
|
17/07/2023
|
GEETA DEVI
|
2701003133WL008097
|
GEETA DEVI
|
00415
|
SBIN0031150
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945407
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARANPUR
|
RJ-270100313300014400/115
(10 ओे)
|
2701003133NRG24170720230236391
|
17/07/2023
|
asha ram
|
2701003133WL008097
|
asha ram
|
00415
|
SBIN0031150
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945346
|
|
MR ASA RAM RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARANPUR
|
RJ-270100313300014400/122
(10 ओे)
|
2701003133NRG24170720230236393
|
17/07/2023
|
jagdish ram
|
2701003133WL008097
|
jagdish ram
|
00415
|
SBIN0031150
|
950
|
950
|
Processed
|
24/08/2023
|
|
4801945366
|
|
MR JAGDISH RAM DAGLA
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARANPUR
|
RJ-270100313300014400/125
(10 ओे)
|
2701003133NRG24170720230236396
|
17/07/2023
|
laxman ram
|
2701003133WL008097
|
laxman ram
|
00415
|
SBIN0031150
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945335
|
|
MR LAKSHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARANPUR
|
RJ-270100313300014400/126
(10 ओे)
|
2701003133NRG24170720230236397
|
17/07/2023
|
maya
|
2701003133WL008097
|
maya
|
00415
|
SBIN0031150
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945342
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARANPUR
|
RJ-270100313300014400/129
(10 ओे)
|
2701003133NRG24170720230236399
|
17/07/2023
|
babli
|
2701003133WL008097
|
babli
|
00415
|
SBIN0031150
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945347
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARANPUR
|
RJ-270100313300014400/130
(10 ओे)
|
2701003133NRG24170720230236400
|
17/07/2023
|
TARU RAM
|
2701003133WL008097
|
TARU RAM
|
00415
|
SBIN0031150
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945352
|
|
MR TARU RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARANPUR
|
RJ-270100313300014400/138
(10 ओे)
|
2701003133NRG24170720230236405
|
17/07/2023
|
gurdev kaur
|
2701003133WL008097
|
gurdev kaur
|
00415
|
SBIN0031150
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945343
|
|
MRS GURDEV KOUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARANPUR
|
RJ-270100313300014400/155
(10 ओे)
|
2701003133NRG24170720230236411
|
17/07/2023
|
VIDYA DEVI
|
2701003133WL008097
|
VIDYA DEVI
|
00415
|
SBIN0031150
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945348
|
|
MRS VIDYA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARANPUR
|
RJ-270100313300014400/163
(10 ओे)
|
2701003133NRG24170720230236414
|
17/07/2023
|
BALLU
|
2701003133WL008097
|
BALLU
|
00415
|
SBIN0031150
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945365
|
|
MRS BALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARANPUR
|
RJ-270100313300014400/166
(10 ओे)
|
2701003133NRG24170720230236415
|
17/07/2023
|
sonu
|
2701003133WL008097
|
sonu
|
00415
|
SBIN0031150
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945377
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARANPUR
|
RJ-270100313300014400/175
(10 ओे)
|
2701003133NRG24170720230234559
|
17/07/2023
|
fuman singh
|
2701003133WL008043
|
fuman singh
|
00415
|
SBIN0031150
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4801945402
|
|
MR PHUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARANPUR
|
RJ-270100313300014400/464
(10 ओे)
|
2701003133NRG24170720230234571
|
17/07/2023
|
reshma
|
2701003133WL008043
|
reshma
|
00415
|
SBIN0031150
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4801945329
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARANPUR
|
RJ-270100313300014400/527
(10 ओे)
|
2701003133NRG24170720230236418
|
17/07/2023
|
SOMA DEVI
|
2701003133WL008097
|
SOMA DEVI
|
00415
|
SBIN0031150
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945386
|
|
MRS SOMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARANPUR
|
RJ-270100313300014400/528
(10 ओे)
|
2701003133NRG24170720230236419
|
17/07/2023
|
BEENA
|
2701003133WL008097
|
BEENA
|
00415
|
SBIN0031150
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945388
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARANPUR
|
RJ-270100313300014400/540
(10 ओे)
|
2701003133NRG24170720230236421
|
17/07/2023
|
HANUMAN
|
2701003133WL008097
|
HANUMAN
|
00415
|
SBIN0031150
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945369
|
|
HANUMAN SO KISHANA RAM
|
BANK OF BARODA(606985)
|
|
182
|
KARANPUR
|
RJ-270100313300014400/558
(10 ओे)
|
2701003133NRG24170720230234573
|
17/07/2023
|
harjinder singh
|
2701003133WL008043
|
harjinder singh
|
00415
|
SBIN0031150
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4801945379
|
|
HARJINDER SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
183
|
KARANPUR
|
RJ-270100313300014400/575
(10 ओे)
|
2701003133NRG24170720230234579
|
17/07/2023
|
amarjeet kaur
|
2701003133WL008043
|
amarjeet kaur
|
00415
|
SBIN0031150
|
810
|
810
|
Processed
|
24/08/2023
|
|
4801945370
|
|
MRS AMARJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARANPUR
|
RJ-270100313300014400/585
(10 ओे)
|
2701003133NRG24170720230236423
|
17/07/2023
|
bharti
|
2701003133WL008097
|
bharti
|
00415
|
SBIN0031150
|
1710
|
1710
|
Processed
|
24/08/2023
|
|
4801945391
|
|
MRS BHARTI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARANPUR
|
RJ-270100313300014400/589
(10 ओे)
|
2701003133NRG24170720230234581
|
17/07/2023
|
murti
|
2701003133WL008043
|
murti
|
00415
|
SBIN0031150
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4801945408
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARANPUR
|
RJ-270100313300014400/612
(10 ओे)
|
2701003133NRG24170720230234584
|
17/07/2023
|
gagandeep kaur
|
2701003133WL008043
|
gagandeep kaur
|
00415
|
SBIN0031150
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4801945360
|
|
GAGANDEEP KOUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
187
|
KARANPUR
|
RJ-270100313300014400/726
(10 ओे)
|
2701003133NRG24170720230234588
|
17/07/2023
|
Suman
|
2701003133WL008043
|
Suman
|
00415
|
SBIN0031150
|
1134
|
1134
|
Processed
|
24/08/2023
|
|
4801945410
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARANPUR
|
RJ-270100313300014400/98
(10 ओे)
|
2701003133NRG24170720230236428
|
17/07/2023
|
SUNITA
|
2701003133WL008097
|
SUNITA
|
00415
|
SBIN0031150
|
1520
|
1520
|
Processed
|
24/08/2023
|
|
4801945345
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66474
|
66474
|
|
|
|
|
|
|
|
|
189
|
KARANPUR
|
RJ-270100313300011800/717
(10 ओे)
|
2701003133NRG24170720230235225
|
17/07/2023
|
LAxmi
|
2701003133WL008066
|
LAxmi
|
00415
|
SBIN0050633
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4801945398
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
190
|
KARANPUR
|
RJ-270100313300014300/671
(10 ओे)
|
2701003133NRG24170720230235227
|
17/07/2023
|
Chran singh
|
2701003133WL008066
|
Chran singh
|
00698
|
RMGB0000701
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4801945405
|
|
CHARAN SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271402
|
271402
|
|
|
|
|
|
|
|