|
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-270100316200001600/717
(मोेहला)
|
2701003162NRG24170720230230169
|
17/07/2023
|
satpal singh
|
2701003162WL007954
|
satpal singh
|
00152
|
HDFC0000505
|
400
|
400
|
Processed
|
24/08/2023
|
|
4801947723
|
|
SATPALSINGH S/O CHHINDERPAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
KARANPUR
|
RJ-270100316200001600/37
(मोेहला)
|
2701003162NRG24170720230230679
|
17/07/2023
|
nishan singh
|
2701003162WL007964
|
nishan singh
|
00152
|
HDFC0001323
|
1809
|
1809
|
Rejected
|
25/08/2023
|
|
4801947727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
KARANPUR
|
RJ-270100316200001600/400
(मोेहला)
|
2701003162NRG24170720230246257
|
17/07/2023
|
Harnam singh
|
2701003162WL008408
|
Harnam singh
|
00152
|
HDFC0001323
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947732
|
|
MR HARNAM SINGH SO BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARANPUR
|
RJ-270100316200001600/49
(मोेहला)
|
2701003162NRG24170720230231200
|
17/07/2023
|
Manpreet kaur
|
2701003162WL007972
|
Manpreet kaur
|
00152
|
HDFC0001323
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801947728
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KARANPUR
|
RJ-270100316200001600/709
(मोेहला)
|
2701003162NRG24170720230230168
|
17/07/2023
|
amritpal kaur
|
2701003162WL007954
|
amritpal kaur
|
00152
|
HDFC0001323
|
400
|
400
|
Processed
|
24/08/2023
|
|
4801947725
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KARANPUR
|
RJ-270100316200001600/719
(मोेहला)
|
2701003162NRG24170720230231243
|
17/07/2023
|
jagdeep singh
|
2701003162WL007972
|
jagdeep singh
|
00152
|
HDFC0001323
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947724
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARANPUR
|
RJ-270100316200001600/729
(मोेहला)
|
2701003162NRG24170720230231248
|
17/07/2023
|
harjinder singh
|
2701003162WL007972
|
harjinder singh
|
00152
|
HDFC0001323
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947726
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
KARANPUR
|
RJ-270100316200001600/734
(मोेहला)
|
2701003162NRG24170720230230171
|
17/07/2023
|
rajesh singh
|
2701003162WL007954
|
rajesh singh
|
00152
|
HDFC0001323
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801947730
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARANPUR
|
RJ-270100316200001600/752
(मोेहला)
|
2701003162NRG24170720230231683
|
17/07/2023
|
jaspreet kaur
|
2701003162WL007987
|
jaspreet kaur
|
00152
|
HDFC0001323
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947729
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KARANPUR
|
RJ-270100316200001600/756
(मोेहला)
|
2701003162NRG24170720230231253
|
17/07/2023
|
mangu ram
|
2701003162WL007972
|
mangu ram
|
00152
|
HDFC0001323
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947731
|
|
MR MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARANPUR
|
RJ-270100316200001600/766
(मोेहला)
|
2701003162NRG24170720230246318
|
17/07/2023
|
veerpal kaur
|
2701003162WL008408
|
veerpal kaur
|
00152
|
HDFC0001323
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947733
|
|
MRS VEERPAL KAUR W O BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14802
|
14802
|
|
|
|
|
|
|
|
|
12
|
KARANPUR
|
RJ-270100316200001600/17
(मोेहला)
|
2701003162NRG24170720230246204
|
17/07/2023
|
gurpreet kour
|
2701003162WL008408
|
gurpreet kour
|
00349
|
PSIB0000772
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801948157
|
|
GURPREET KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KARANPUR
|
RJ-270100316200001600/212
(मोेहला)
|
2701003162NRG24170720230246211
|
17/07/2023
|
atra bai
|
2701003162WL008408
|
atra bai
|
00349
|
PSIB0000772
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801948158
|
|
ANTRA BAI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KARANPUR
|
RJ-270100316200001600/36
(मोेहला)
|
2701003162NRG24170720230230677
|
17/07/2023
|
KARAMJEET KOUR
|
2701003162WL007964
|
KARAMJEET KOUR
|
00349
|
PSIB0000772
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801948160
|
|
KARAMJEET KAUR WO MOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KARANPUR
|
RJ-270100316200001600/371-A
(मोेहला)
|
2701003162NRG24170720230231649
|
17/07/2023
|
Gurcharan singh
|
2701003162WL007987
|
Gurcharan singh
|
00349
|
PSIB0000772
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801948159
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6201
|
6201
|
|
|
|
|
|
|
|
|
16
|
KARANPUR
|
RJ-270100315800001100/412
(मलकाना खुर्द)
|
2701003162NRG24170720230230300
|
17/07/2023
|
kour singh
|
2701003162WL007960
|
kour singh
|
00349
|
PSIB0021295
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801947809
|
|
KAUR SINGH SO HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KARANPUR
|
RJ-270100315800001100/412
(मलकाना खुर्द)
|
2701003162NRG24170720230230299
|
17/07/2023
|
kulvinder kaur
|
2701003162WL007960
|
kulvinder kaur
|
00349
|
PSIB0021295
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801947810
|
|
KULVINDRA KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KARANPUR
|
RJ-270100316200001600/23
(मोेहला)
|
2701003162NRG24170720230246218
|
17/07/2023
|
paramjeet kour
|
2701003162WL008408
|
paramjeet kour
|
00349
|
PSIB0021295
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801947806
|
|
PARAMJEET KAUR WO BOHAD SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KARANPUR
|
RJ-270100316200001600/233
(मोेहला)
|
2701003162NRG24170720230230647
|
17/07/2023
|
harjeet kaur
|
2701003162WL007964
|
harjeet kaur
|
00349
|
PSIB0021295
|
603
|
603
|
Processed
|
24/08/2023
|
|
4801947807
|
|
HARJEET KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KARANPUR
|
RJ-270100316200001600/293
(मोेहला)
|
2701003162NRG24170720230230665
|
17/07/2023
|
Jaspreet singh
|
2701003162WL007964
|
Jaspreet singh
|
00349
|
PSIB0021295
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947811
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARANPUR
|
RJ-270100316200001600/32
(मोेहला)
|
2701003162NRG24170720230230670
|
17/07/2023
|
angrej singh
|
2701003162WL007964
|
angrej singh
|
00349
|
PSIB0021295
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947902
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KARANPUR
|
RJ-270100316200001600/335
(मोेहला)
|
2701003162NRG24170720230246246
|
17/07/2023
|
inder singh
|
2701003162WL008408
|
inder singh
|
00349
|
PSIB0021295
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801947899
|
|
INDER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
23
|
KARANPUR
|
RJ-270100316200001600/370
(मोेहला)
|
2701003162NRG24170720230246252
|
17/07/2023
|
jagvinder singh
|
2701003162WL008408
|
jagvinder singh
|
00349
|
PSIB0021295
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947904
|
|
MR JAGVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARANPUR
|
RJ-270100316200001600/429
(मोेहला)
|
2701003162NRG24170720230246262
|
17/07/2023
|
manjeet singh
|
2701003162WL008408
|
manjeet singh
|
00349
|
PSIB0021295
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947814
|
|
MANJEET SINGH SON MANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KARANPUR
|
RJ-270100316200001600/593
(मोेहला)
|
2701003162NRG24170720230230695
|
17/07/2023
|
Karm singh
|
2701003162WL007964
|
Karm singh
|
00349
|
PSIB0021295
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801947812
|
|
KARAM SINGH SON LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KARANPUR
|
RJ-270100316200001600/621
(मोेहला)
|
2701003162NRG24170720230231217
|
17/07/2023
|
karamjeet kour
|
2701003162WL007972
|
karamjeet kour
|
00349
|
PSIB0021295
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801947896
|
|
KARMJEET KOUR WIFE GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KARANPUR
|
RJ-270100316200001600/639
(मोेहला)
|
2701003162NRG24170720230231221
|
17/07/2023
|
sarvjeet kour
|
2701003162WL007972
|
sarvjeet kour
|
00349
|
PSIB0021295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947895
|
|
SARVJEET KOUR WIFE RICHHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KARANPUR
|
RJ-270100316200001600/640
(मोेहला)
|
2701003162NRG24170720230231222
|
17/07/2023
|
kushvinder kaur
|
2701003162WL007972
|
kushvinder kaur
|
00349
|
PSIB0021295
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801947897
|
|
MRS KHUSHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARANPUR
|
RJ-270100316200001600/649
(मोेहला)
|
2701003162NRG24170720230231224
|
17/07/2023
|
charanjeet kaur
|
2701003162WL007972
|
charanjeet kaur
|
00349
|
PSIB0021295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947813
|
|
CHARANJEET KAUR WIFE TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KARANPUR
|
RJ-270100316200001600/676
(मोेहला)
|
2701003162NRG24170720230231234
|
17/07/2023
|
navdeep kaur
|
2701003162WL007972
|
navdeep kaur
|
00349
|
PSIB0021295
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801947903
|
|
MRS NAVDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARANPUR
|
RJ-270100316200001600/678
(मोेहला)
|
2701003162NRG24170720230246306
|
17/07/2023
|
gurjeet singh
|
2701003162WL008408
|
gurjeet singh
|
00349
|
PSIB0021295
|
1194
|
1194
|
Processed
|
24/08/2023
|
|
4801947808
|
|
GURAJIT SINGH SO MANDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KARANPUR
|
RJ-270100316200001600/736
(मोेहला)
|
2701003162NRG24170720230246315
|
17/07/2023
|
minderpal singh
|
2701003162WL008408
|
minderpal singh
|
00349
|
PSIB0021295
|
995
|
995
|
Processed
|
24/08/2023
|
|
4801947898
|
|
MANINDER PAL SINGH SON BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KARANPUR
|
RJ-270100316200001600/756
(मोेहला)
|
2701003162NRG24170720230231254
|
17/07/2023
|
nainu bai
|
2701003162WL007972
|
nainu bai
|
00349
|
PSIB0021295
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947803
|
|
NAINU BAI DO GURURAM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KARANPUR
|
RJ-270100316200001600/763
(मोेहला)
|
2701003162NRG24170720230246316
|
17/07/2023
|
kiran
|
2701003162WL008408
|
kiran
|
00349
|
PSIB0021295
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801947901
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KARANPUR
|
RJ-270100316200001600/765
(मोेहला)
|
2701003162NRG24170720230246317
|
17/07/2023
|
rampyari
|
2701003162WL008408
|
rampyari
|
00349
|
PSIB0021295
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801947900
|
|
RAMPYARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30255
|
30255
|
|
|
|
|
|
|
|
|
36
|
KARANPUR
|
RJ-270100315800001100/350
(मलकाना खुर्द)
|
2701003162NRG24170720230230268
|
17/07/2023
|
jasvinder kour
|
2701003162WL007960
|
jasvinder kour
|
00354
|
PUNB0082110
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4801948183
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARANPUR
|
RJ-270100315800001100/381
(मलकाना खुर्द)
|
2701003162NRG24170720230230286
|
17/07/2023
|
murti kour
|
2701003162WL007960
|
murti kour
|
00354
|
PUNB0082110
|
820
|
820
|
Rejected
|
25/08/2023
|
|
4801947670
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KARANPUR
|
RJ-270100315800001100/410
(मलकाना खुर्द)
|
2701003162NRG24170720230230298
|
17/07/2023
|
drashan singh
|
2701003162WL007960
|
drashan singh
|
00354
|
PUNB0082110
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801948196
|
|
DARSHAN SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANPUR
|
RJ-270100315800001100/413
(मलकाना खुर्द)
|
2701003162NRG24170720230230301
|
17/07/2023
|
darshan singh
|
2701003162WL007960
|
darshan singh
|
00354
|
PUNB0082110
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801948163
|
|
DARSHAN SINGH S/O SH HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANPUR
|
RJ-270100315800001100/422
(मलकाना खुर्द)
|
2701003162NRG24170720230230307
|
17/07/2023
|
gurdeep singh
|
2701003162WL007960
|
gurdeep singh
|
00354
|
PUNB0082110
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801947674
|
|
GURDEEP SINGH SON GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KARANPUR
|
RJ-270100315800001100/436
(मलकाना खुर्द)
|
2701003162NRG24170720230230313
|
17/07/2023
|
manjeet kour
|
2701003162WL007960
|
manjeet kour
|
00354
|
PUNB0082110
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801947669
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARANPUR
|
RJ-270100315800001100/443
(मलकाना खुर्द)
|
2701003162NRG24170720230230320
|
17/07/2023
|
jasvinder kaur
|
2701003162WL007960
|
jasvinder kaur
|
00354
|
PUNB0082110
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801948174
|
|
JASVINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANPUR
|
RJ-270100315800001100/809
(मलकाना खुर्द)
|
2701003162NRG24170720230230343
|
17/07/2023
|
RANI KOUR
|
2701003162WL007960
|
RANI KOUR
|
00354
|
PUNB0082110
|
410
|
410
|
Processed
|
24/08/2023
|
|
4801948161
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANPUR
|
RJ-270100315800001100/825
(मलकाना खुर्द)
|
2701003162NRG24170720230230350
|
17/07/2023
|
angrej singh
|
2701003162WL007960
|
angrej singh
|
00354
|
PUNB0082110
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801947666
|
|
ANGREJ SINGH SON MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KARANPUR
|
RJ-270100315800001100/833
(मलकाना खुर्द)
|
2701003162NRG24170720230230352
|
17/07/2023
|
GURPREET SINGH
|
2701003162WL007960
|
GURPREET SINGH
|
00354
|
PUNB0082110
|
410
|
410
|
Processed
|
24/08/2023
|
|
4801947790
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARANPUR
|
RJ-270100315800001100/836
(मलकाना खुर्द)
|
2701003162NRG24170720230230355
|
17/07/2023
|
sandeep kour
|
2701003162WL007960
|
sandeep kour
|
00354
|
PUNB0082110
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801947791
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARANPUR
|
RJ-270100315800001100/850
(मलकाना खुर्द)
|
2701003162NRG24170720230230361
|
17/07/2023
|
sarvjeet kaur
|
2701003162WL007960
|
sarvjeet kaur
|
00354
|
PUNB0082110
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801948167
|
|
SARVAJEET KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANPUR
|
RJ-270100316200001600/102
(मोेहला)
|
2701003162NRG24170720230246192
|
17/07/2023
|
gullu bai
|
2701003162WL008408
|
gullu bai
|
00354
|
PUNB0082110
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801948169
|
|
MRS GULU BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARANPUR
|
RJ-270100316200001600/103
(मोेहला)
|
2701003162NRG24170720230230606
|
17/07/2023
|
laxmi
|
2701003162WL007964
|
laxmi
|
00354
|
PUNB0082110
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801948168
|
|
LAKSHMI BAI WO CHHIGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANPUR
|
RJ-270100316200001600/104
(मोेहला)
|
2701003162NRG24170720230230607
|
17/07/2023
|
ruki bai
|
2701003162WL007964
|
ruki bai
|
00354
|
PUNB0082110
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801948180
|
|
RUKI BAI WO DERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANPUR
|
RJ-270100316200001600/111
(मोेहला)
|
2701003162NRG24170720230230120
|
17/07/2023
|
jung singh
|
2701003162WL007954
|
jung singh
|
00354
|
PUNB0082110
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801948188
|
|
JANG SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANPUR
|
RJ-270100316200001600/116
(मोेहला)
|
2701003162NRG24170720230230121
|
17/07/2023
|
LOVEPREET SINGH
|
2701003162WL007954
|
LOVEPREET SINGH
|
00354
|
PUNB0082110
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801948197
|
|
LAVPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANPUR
|
RJ-270100316200001600/12
(मोेहला)
|
2701003162NRG24170720230230617
|
17/07/2023
|
charanjeet kaur
|
2701003162WL007964
|
charanjeet kaur
|
00354
|
PUNB0082110
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801948176
|
|
CHARANJEET KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANPUR
|
RJ-270100316200001600/121
(मोेहला)
|
2701003162NRG24170720230230619
|
17/07/2023
|
majar singh
|
2701003162WL007964
|
majar singh
|
00354
|
PUNB0082110
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4801947676
|
|
MAJER SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANPUR
|
RJ-270100316200001600/147
(मोेहला)
|
2701003162NRG24170720230230626
|
17/07/2023
|
resham singh
|
2701003162WL007964
|
resham singh
|
00354
|
PUNB0082110
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947672
|
|
RESHAM SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANPUR
|
RJ-270100316200001600/15
(मोेहला)
|
2701003162NRG24170720230231622
|
17/07/2023
|
kamma singh
|
2701003162WL007987
|
kamma singh
|
00354
|
PUNB0082110
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801948184
|
|
KAMMA SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANPUR
|
RJ-270100316200001600/151
(मोेहला)
|
2701003162NRG24170720230230629
|
17/07/2023
|
RANJEET KOUR
|
2701003162WL007964
|
RANJEET KOUR
|
00354
|
PUNB0082110
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801948198
|
|
MRS RANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARANPUR
|
RJ-270100316200001600/153
(मोेहला)
|
2701003162NRG24170720230230630
|
17/07/2023
|
manjeet kaur
|
2701003162WL007964
|
manjeet kaur
|
00354
|
PUNB0082110
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4801948195
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANPUR
|
RJ-270100316200001600/154
(मोेहला)
|
2701003162NRG24170720230246199
|
17/07/2023
|
gopi bai
|
2701003162WL008408
|
gopi bai
|
00354
|
PUNB0082110
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801947663
|
|
GOPI BAI WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANPUR
|
RJ-270100316200001600/176
(मोेहला)
|
2701003162NRG24170720230246206
|
17/07/2023
|
lajwant kaur
|
2701003162WL008408
|
lajwant kaur
|
00354
|
PUNB0082110
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801948170
|
|
LAJWANT KAUR WO JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANPUR
|
RJ-270100316200001600/197
(मोेहला)
|
2701003162NRG24170720230246210
|
17/07/2023
|
Jagir singh
|
2701003162WL008408
|
Jagir singh
|
00354
|
PUNB0082110
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947683
|
|
JANGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KARANPUR
|
RJ-270100316200001600/2
(मोेहला)
|
2701003162NRG24170720230231633
|
17/07/2023
|
ranjeet kaur
|
2701003162WL007987
|
ranjeet kaur
|
00354
|
PUNB0082110
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801948177
|
|
RANJEET KAUR WO RAGHUVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANPUR
|
RJ-270100316200001600/211
(मोेहला)
|
2701003162NRG24170720230230646
|
17/07/2023
|
jaspal kaur
|
2701003162WL007964
|
jaspal kaur
|
00354
|
PUNB0082110
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801948164
|
|
JASPAL KAUR W/O CHHINDARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANPUR
|
RJ-270100316200001600/24
(मोेहला)
|
2701003162NRG24170720230231183
|
17/07/2023
|
jagsar singh
|
2701003162WL007972
|
jagsar singh
|
00354
|
PUNB0082110
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801948200
|
|
JAGSIR SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANPUR
|
RJ-270100316200001600/249
(मोेहला)
|
2701003162NRG24170720230246223
|
17/07/2023
|
PHULLO
|
2701003162WL008408
|
PHULLO
|
00354
|
PUNB0082110
|
398
|
398
|
Processed
|
24/08/2023
|
|
4801947793
|
|
PHULO DEVI DO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANPUR
|
RJ-270100316200001600/263
(मोेहला)
|
2701003162NRG24170720230230657
|
17/07/2023
|
jaswant singh
|
2701003162WL007964
|
jaswant singh
|
00354
|
PUNB0082110
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801948162
|
|
JASWANT SINGH S/O SH NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANPUR
|
RJ-270100316200001600/264
(मोेहला)
|
2701003162NRG24170720230231638
|
17/07/2023
|
vidiya kaur
|
2701003162WL007987
|
vidiya kaur
|
00354
|
PUNB0082110
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801948179
|
|
VIDHYA BAI WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANPUR
|
RJ-270100316200001600/27
(मोेहला)
|
2701003162NRG24170720230230659
|
17/07/2023
|
DESH RAJ
|
2701003162WL007964
|
DESH RAJ
|
00354
|
PUNB0082110
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801948178
|
|
DESH RAJ SINGH SO PHATTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANPUR
|
RJ-270100316200001600/276
(मोेहला)
|
2701003162NRG24170720230230661
|
17/07/2023
|
JASMEL KOUR
|
2701003162WL007964
|
JASMEL KOUR
|
00354
|
PUNB0082110
|
1608
|
1608
|
Rejected
|
25/08/2023
|
|
4801947677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KARANPUR
|
RJ-270100316200001600/281
(मोेहला)
|
2701003162NRG24170720230230662
|
17/07/2023
|
hari singh
|
2701003162WL007964
|
hari singh
|
00354
|
PUNB0082110
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801948205
|
|
HARI SINGH SO KAVISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANPUR
|
RJ-270100316200001600/282
(मोेहला)
|
2701003162NRG24170720230246231
|
17/07/2023
|
karam singh
|
2701003162WL008408
|
karam singh
|
00354
|
PUNB0082110
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801947675
|
|
KARM SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANPUR
|
RJ-270100316200001600/287
(मोेहला)
|
2701003162NRG24170720230230663
|
17/07/2023
|
kulvinder kaur
|
2701003162WL007964
|
kulvinder kaur
|
00354
|
PUNB0082110
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801948171
|
|
KULVINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANPUR
|
RJ-270100316200001600/29
(मोेहला)
|
2701003162NRG24170720230231188
|
17/07/2023
|
amaro
|
2701003162WL007972
|
amaro
|
00354
|
PUNB0082110
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948173
|
|
AMRO BAI WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANPUR
|
RJ-270100316200001600/300
(मोेहला)
|
2701003162NRG24170720230230669
|
17/07/2023
|
baljeet kaur
|
2701003162WL007964
|
baljeet kaur
|
00354
|
PUNB0082110
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801948185
|
|
BALJEET KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANPUR
|
RJ-270100316200001600/320
(मोेहला)
|
2701003162NRG24170720230246241
|
17/07/2023
|
veer singh
|
2701003162WL008408
|
veer singh
|
00354
|
PUNB0082110
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801948186
|
|
VEER SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KARANPUR
|
RJ-270100316200001600/328
(मोेहला)
|
2701003162NRG24170720230231645
|
17/07/2023
|
phulla singh
|
2701003162WL007987
|
phulla singh
|
00354
|
PUNB0082110
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947671
|
|
FULA SINGH SO NATTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANPUR
|
RJ-270100316200001600/347
(मोेहला)
|
2701003162NRG24170720230231647
|
17/07/2023
|
sewa singh
|
2701003162WL007987
|
sewa singh
|
00354
|
PUNB0082110
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4801947668
|
|
SEVA SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANPUR
|
RJ-270100316200001600/352
(मोेहला)
|
2701003162NRG24170720230246249
|
17/07/2023
|
maya bai
|
2701003162WL008408
|
maya bai
|
00354
|
PUNB0082110
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947664
|
|
MAYA BAI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANPUR
|
RJ-270100316200001600/37
(मोेहला)
|
2701003162NRG24170720230230138
|
17/07/2023
|
sukhchain kaur
|
2701003162WL007954
|
sukhchain kaur
|
00354
|
PUNB0082110
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948172
|
|
MRS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARANPUR
|
RJ-270100316200001600/389
(मोेहला)
|
2701003162NRG24170720230246253
|
17/07/2023
|
baldav singh
|
2701003162WL008408
|
baldav singh
|
00354
|
PUNB0082110
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801948199
|
|
BALDEV SINGH SO GURNAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KARANPUR
|
RJ-270100316200001600/391
(मोेहला)
|
2701003162NRG24170720230231655
|
17/07/2023
|
manjeet kaur
|
2701003162WL007987
|
manjeet kaur
|
00354
|
PUNB0082110
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801948181
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARANPUR
|
RJ-270100316200001600/401
(मोेहला)
|
2701003162NRG24170720230231658
|
17/07/2023
|
amrat kaur
|
2701003162WL007987
|
amrat kaur
|
00354
|
PUNB0082110
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801948175
|
|
AMRIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KARANPUR
|
RJ-270100316200001600/403
(मोेहला)
|
2701003162NRG24170720230230140
|
17/07/2023
|
raju singh
|
2701003162WL007954
|
raju singh
|
00354
|
PUNB0082110
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947667
|
|
RAJU SINGH SO MEVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANPUR
|
RJ-270100316200001600/410
(मोेहला)
|
2701003162NRG24170720230231660
|
17/07/2023
|
swarn singh
|
2701003162WL007987
|
swarn singh
|
00354
|
PUNB0082110
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947679
|
|
SWARN SINGH SO KHATU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANPUR
|
RJ-270100316200001600/416
(मोेहला)
|
2701003162NRG24170720230230142
|
17/07/2023
|
lajvanti
|
2701003162WL007954
|
lajvanti
|
00354
|
PUNB0082110
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948189
|
|
LAJVANTI WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KARANPUR
|
RJ-270100316200001600/422
(मोेहला)
|
2701003162NRG24170720230246260
|
17/07/2023
|
reshma
|
2701003162WL008408
|
reshma
|
00354
|
PUNB0082110
|
1592
|
1592
|
Rejected
|
25/08/2023
|
|
4801948191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KARANPUR
|
RJ-270100316200001600/438
(मोेहला)
|
2701003162NRG24170720230246264
|
17/07/2023
|
jogender singh
|
2701003162WL008408
|
jogender singh
|
00354
|
PUNB0082110
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801948206
|
|
JOGENDER SINGH SO DARABARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANPUR
|
RJ-270100316200001600/441
(मोेहला)
|
2701003162NRG24170720230230684
|
17/07/2023
|
kishor singh
|
2701003162WL007964
|
kishor singh
|
00354
|
PUNB0082110
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801948203
|
|
KISHORE SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANPUR
|
RJ-270100316200001600/451
(मोेहला)
|
2701003162NRG24170720230231194
|
17/07/2023
|
baljeet singh
|
2701003162WL007972
|
baljeet singh
|
00354
|
PUNB0082110
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801948182
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARANPUR
|
RJ-270100316200001600/462
(मोेहला)
|
2701003162NRG24170720230230145
|
17/07/2023
|
kulvinder singh
|
2701003162WL007954
|
kulvinder singh
|
00354
|
PUNB0082110
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947680
|
|
KULVINDER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANPUR
|
RJ-270100316200001600/468
(मोेहला)
|
2701003162NRG24170720230231195
|
17/07/2023
|
kamla kaur
|
2701003162WL007972
|
kamla kaur
|
00354
|
PUNB0082110
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947665
|
|
KAMALA KAUR WO TIRTH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KARANPUR
|
RJ-270100316200001600/47
(मोेहला)
|
2701003162NRG24170720230230146
|
17/07/2023
|
darshan singh
|
2701003162WL007954
|
darshan singh
|
00354
|
PUNB0082110
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948201
|
|
DARSHAN SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANPUR
|
RJ-270100316200001600/480-A
(मोेहला)
|
2701003162NRG24170720230230147
|
17/07/2023
|
tarsem singh
|
2701003162WL007954
|
tarsem singh
|
00354
|
PUNB0082110
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948202
|
|
TARSEM SINGH SO GURDEV SINGGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANPUR
|
RJ-270100316200001600/5
(मोेहला)
|
2701003162NRG24170720230246271
|
17/07/2023
|
paramjeet kaur
|
2701003162WL008408
|
paramjeet kaur
|
00354
|
PUNB0082110
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801948187
|
|
PARAMJEET KAUR WO GURCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KARANPUR
|
RJ-270100316200001600/513
(मोेहला)
|
2701003162NRG24170720230230150
|
17/07/2023
|
AMARJEET KAUR
|
2701003162WL007954
|
AMARJEET KAUR
|
00354
|
PUNB0082110
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801947684
|
|
AMARJEET KAUR WO BOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANPUR
|
RJ-270100316200001600/518
(मोेहला)
|
2701003162NRG24170720230246275
|
17/07/2023
|
JASVEER SINGH
|
2701003162WL008408
|
JASVEER SINGH
|
00354
|
PUNB0082110
|
995
|
995
|
Processed
|
24/08/2023
|
|
4801947678
|
|
JASVEER SINGH SO BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KARANPUR
|
RJ-270100316200001600/52
(मोेहला)
|
2701003162NRG24170720230246276
|
17/07/2023
|
lal chand
|
2701003162WL008408
|
lal chand
|
00354
|
PUNB0082110
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801948165
|
|
LALU RAM SO LA XMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KARANPUR
|
RJ-270100316200001600/538
(मोेहला)
|
2701003162NRG24170720230230692
|
17/07/2023
|
HARPREET KAUR
|
2701003162WL007964
|
HARPREET KAUR
|
00354
|
PUNB0082110
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801948190
|
|
HARPREET KAUR WO VINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KARANPUR
|
RJ-270100316200001600/577
(मोेहला)
|
2701003162NRG24170720230246287
|
17/07/2023
|
jaspreet kaur
|
2701003162WL008408
|
jaspreet kaur
|
00354
|
PUNB0082110
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801947796
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANPUR
|
RJ-270100316200001600/597
(मोेहला)
|
2701003162NRG24170720230246293
|
17/07/2023
|
kulwant singh
|
2701003162WL008408
|
kulwant singh
|
00354
|
PUNB0082110
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801948204
|
|
KULWANT SINGH SO CHHIGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANPUR
|
RJ-270100316200001600/604
(मोेहला)
|
2701003162NRG24170720230230696
|
17/07/2023
|
mahakdeep kaur
|
2701003162WL007964
|
mahakdeep kaur
|
00354
|
PUNB0082110
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801947789
|
|
MAHAKDEEP KAURWO HARVINDE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KARANPUR
|
RJ-270100316200001600/607
(मोेहला)
|
2701003162NRG24170720230246299
|
17/07/2023
|
Amandeep kour
|
2701003162WL008408
|
Amandeep kour
|
00354
|
PUNB0082110
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947795
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANPUR
|
RJ-270100316200001600/609
(मोेहला)
|
2701003162NRG24170720230230160
|
17/07/2023
|
gurmeet singh
|
2701003162WL007954
|
gurmeet singh
|
00354
|
PUNB0082110
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801947681
|
|
GURMEET SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANPUR
|
RJ-270100316200001600/626
(मोेहला)
|
2701003162NRG24170720230231675
|
17/07/2023
|
sarvjeet kaur
|
2701003162WL007987
|
sarvjeet kaur
|
00354
|
PUNB0082110
|
603
|
603
|
Processed
|
24/08/2023
|
|
4801948193
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANPUR
|
RJ-270100316200001600/63
(मोेहला)
|
2701003162NRG24170720230231219
|
17/07/2023
|
jogender kaur
|
2701003162WL007972
|
jogender kaur
|
00354
|
PUNB0082110
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947673
|
|
JOGINDER KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KARANPUR
|
RJ-270100316200001600/632
(मोेहला)
|
2701003162NRG24170720230230698
|
17/07/2023
|
simadevi
|
2701003162WL007964
|
simadevi
|
00354
|
PUNB0082110
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947797
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANPUR
|
RJ-270100316200001600/675
(मोेहला)
|
2701003162NRG24170720230231233
|
17/07/2023
|
seema rani
|
2701003162WL007972
|
seema rani
|
00354
|
PUNB0082110
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801947800
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KARANPUR
|
RJ-270100316200001600/686
(मोेहला)
|
2701003162NRG24170720230246307
|
17/07/2023
|
gagandeep singh
|
2701003162WL008408
|
gagandeep singh
|
00354
|
PUNB0082110
|
199
|
199
|
Processed
|
24/08/2023
|
|
4801947801
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARANPUR
|
RJ-270100316200001600/687
(मोेहला)
|
2701003162NRG24170720230231679
|
17/07/2023
|
rani
|
2701003162WL007987
|
rani
|
00354
|
PUNB0082110
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947798
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARANPUR
|
RJ-270100316200001600/693
(मोेहला)
|
2701003162NRG24170720230231239
|
17/07/2023
|
kamalpreet kaur
|
2701003162WL007972
|
kamalpreet kaur
|
00354
|
PUNB0082110
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801947799
|
|
KAMALPREET KAUR
|
INDUSIND BANK(607189)
|
|
111
|
KARANPUR
|
RJ-270100316200001600/700
(मोेहला)
|
2701003162NRG24170720230230166
|
17/07/2023
|
darshan singh
|
2701003162WL007954
|
darshan singh
|
00354
|
PUNB0082110
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947682
|
|
DARSHJAN SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANPUR
|
RJ-270100316200001600/710
(मोेहला)
|
2701003162NRG24170720230246312
|
17/07/2023
|
karmjeet kour
|
2701003162WL008408
|
karmjeet kour
|
00354
|
PUNB0082110
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801948194
|
|
MISS KARMJEET KOUR DO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARANPUR
|
RJ-270100316200001600/741-A
(मोेहला)
|
2701003162NRG24170720230231250
|
17/07/2023
|
Parmjeet kaur
|
2701003162WL007972
|
Parmjeet kaur
|
00354
|
PUNB0082110
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948192
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANPUR
|
RJ-270100316200001600/748
(मोेहला)
|
2701003162NRG24170720230231682
|
17/07/2023
|
amanjot kaur
|
2701003162WL007987
|
amanjot kaur
|
00354
|
PUNB0082110
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801947794
|
|
AMANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANPUR
|
RJ-270100316200001600/767
(मोेहला)
|
2701003162NRG24170720230230176
|
17/07/2023
|
harpreet kaur
|
2701003162WL007954
|
harpreet kaur
|
00354
|
PUNB0082110
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801947802
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANPUR
|
RJ-270100316200001600/82
(मोेहला)
|
2701003162NRG24170720230231261
|
17/07/2023
|
bohad singh
|
2701003162WL007972
|
bohad singh
|
00354
|
PUNB0082110
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801948166
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARANPUR
|
RJ-270100316200001600/95
(मोेहला)
|
2701003162NRG24170720230231685
|
17/07/2023
|
JASPREET KOUR
|
2701003162WL007987
|
JASPREET KOUR
|
00354
|
PUNB0082110
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947792
|
|
JASPREET KAUR WO DHARAMVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117254
|
117254
|
|
|
|
|
|
|
|
|
118
|
KARANPUR
|
RJ-270100315800001100/854
(मलकाना खुर्द)
|
2701003162NRG24170720230230362
|
17/07/2023
|
vinod
|
2701003162WL007960
|
vinod
|
00354
|
PUNB0359100
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801947908
|
|
VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
119
|
KARANPUR
|
RJ-270100316200001600/595
(मोेहला)
|
2701003162NRG24170720230246292
|
17/07/2023
|
gulashan singh
|
2701003162WL008408
|
gulashan singh
|
00354
|
PUNB0988000
|
597
|
597
|
Processed
|
24/08/2023
|
|
4801947767
|
|
GULSHAN SINGH S/O DHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
120
|
KARANPUR
|
RJ-270100316200001600/190
(मोेहला)
|
2701003162NRG24170720230230640
|
17/07/2023
|
kuldeep kour
|
2701003162WL007964
|
kuldeep kour
|
00415
|
SBIN0000574
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801947906
|
|
MR KULDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
121
|
KARANPUR
|
RJ-270100315800001100/349
(मलकाना खुर्द)
|
2701003162NRG24170720230230266
|
17/07/2023
|
gurmeet kour
|
2701003162WL007960
|
gurmeet kour
|
00415
|
SBIN0031154
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801947857
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANPUR
|
RJ-270100315800001100/350
(मलकाना खुर्द)
|
2701003162NRG24170720230230267
|
17/07/2023
|
bag singh
|
2701003162WL007960
|
bag singh
|
00415
|
SBIN0031154
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801947844
|
|
BAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARANPUR
|
RJ-270100315800001100/356
(मलकाना खुर्द)
|
2701003162NRG24170720230230269
|
17/07/2023
|
keval singh
|
2701003162WL007960
|
keval singh
|
00415
|
SBIN0031154
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4801947823
|
|
MR KEVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANPUR
|
RJ-270100315800001100/357
(मलकाना खुर्द)
|
2701003162NRG24170720230230270
|
17/07/2023
|
balvinder kour
|
2701003162WL007960
|
balvinder kour
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801947692
|
|
MRS BALVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARANPUR
|
RJ-270100315800001100/358
(मलकाना खुर्द)
|
2701003162NRG24170720230230271
|
17/07/2023
|
rajkumar
|
2701003162WL007960
|
rajkumar
|
00415
|
SBIN0031154
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801947838
|
|
RAJ KUMAR SO PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANPUR
|
RJ-270100315800001100/361
(मलकाना खुर्द)
|
2701003162NRG24170720230230272
|
17/07/2023
|
PARVINDER KOUR
|
2701003162WL007960
|
PARVINDER KOUR
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801947926
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARANPUR
|
RJ-270100315800001100/362
(मलकाना खुर्द)
|
2701003162NRG24170720230230273
|
17/07/2023
|
SUKHVINDER KOUR
|
2701003162WL007960
|
SUKHVINDER KOUR
|
00415
|
SBIN0031154
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801947695
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARANPUR
|
RJ-270100315800001100/363
(मलकाना खुर्द)
|
2701003162NRG24170720230230274
|
17/07/2023
|
PRAKASH KOUR
|
2701003162WL007960
|
PRAKASH KOUR
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801947690
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARANPUR
|
RJ-270100315800001100/366
(मलकाना खुर्द)
|
2701003162NRG24170720230230275
|
17/07/2023
|
pechu singh
|
2701003162WL007960
|
pechu singh
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801947698
|
|
MR PECHUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARANPUR
|
RJ-270100315800001100/367
(मलकाना खुर्द)
|
2701003162NRG24170720230230276
|
17/07/2023
|
PAL SINGH
|
2701003162WL007960
|
PAL SINGH
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801948144
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARANPUR
|
RJ-270100315800001100/369
(मलकाना खुर्द)
|
2701003162NRG24170720230230277
|
17/07/2023
|
Harmander singh
|
2701003162WL007960
|
Harmander singh
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801947702
|
|
MR HARMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARANPUR
|
RJ-270100315800001100/370
(मलकाना खुर्द)
|
2701003162NRG24170720230230278
|
17/07/2023
|
sukhdev singh
|
2701003162WL007960
|
sukhdev singh
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801947851
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANPUR
|
RJ-270100315800001100/372
(मलकाना खुर्द)
|
2701003162NRG24170720230230279
|
17/07/2023
|
sukhpreet kour
|
2701003162WL007960
|
sukhpreet kour
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801947947
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANPUR
|
RJ-270100315800001100/373
(मलकाना खुर्द)
|
2701003162NRG24170720230230280
|
17/07/2023
|
Kala singh
|
2701003162WL007960
|
Kala singh
|
00415
|
SBIN0031154
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801947735
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANPUR
|
RJ-270100315800001100/374
(मलकाना खुर्द)
|
2701003162NRG24170720230230281
|
17/07/2023
|
Buta singh
|
2701003162WL007960
|
Buta singh
|
00415
|
SBIN0031154
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4801947736
|
|
Buta Singh S/O Mukhtyar Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
136
|
KARANPUR
|
RJ-270100315800001100/374
(मलकाना खुर्द)
|
2701003162NRG24170720230230282
|
17/07/2023
|
manjeet kour
|
2701003162WL007960
|
manjeet kour
|
00415
|
SBIN0031154
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4801948149
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARANPUR
|
RJ-270100315800001100/376
(मलकाना खुर्द)
|
2701003162NRG24170720230230283
|
17/07/2023
|
jaspal kour
|
2701003162WL007960
|
jaspal kour
|
00415
|
SBIN0031154
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801948044
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARANPUR
|
RJ-270100315800001100/377
(मलकाना खुर्द)
|
2701003162NRG24170720230230284
|
17/07/2023
|
baltej singh
|
2701003162WL007960
|
baltej singh
|
00415
|
SBIN0031154
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801947859
|
|
MR BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARANPUR
|
RJ-270100315800001100/379
(मलकाना खुर्द)
|
2701003162NRG24170720230230285
|
17/07/2023
|
SUKHMANDER SINGH
|
2701003162WL007960
|
SUKHMANDER SINGH
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801947863
|
|
SUKHMNDER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
140
|
KARANPUR
|
RJ-270100315800001100/387
(मलकाना खुर्द)
|
2701003162NRG24170720230230287
|
17/07/2023
|
Mahender Kaur
|
2701003162WL007960
|
Mahender Kaur
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801947691
|
|
MAHENDER KAUR WIFE GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
KARANPUR
|
RJ-270100315800001100/388
(मलकाना खुर्द)
|
2701003162NRG24170720230230288
|
17/07/2023
|
jasveer kaur
|
2701003162WL007960
|
jasveer kaur
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801947699
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARANPUR
|
RJ-270100315800001100/389
(मलकाना खुर्द)
|
2701003162NRG24170720230230289
|
17/07/2023
|
gita devi
|
2701003162WL007960
|
gita devi
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801948086
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARANPUR
|
RJ-270100315800001100/390
(मलकाना खुर्द)
|
2701003162NRG24170720230230290
|
17/07/2023
|
Lichma Devi
|
2701003162WL007960
|
Lichma Devi
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801947925
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARANPUR
|
RJ-270100315800001100/391
(मलकाना खुर्द)
|
2701003162NRG24170720230230291
|
17/07/2023
|
veerpal kaur
|
2701003162WL007960
|
veerpal kaur
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801948083
|
|
MRS VIRPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARANPUR
|
RJ-270100315800001100/392
(मलकाना खुर्द)
|
2701003162NRG24170720230230292
|
17/07/2023
|
veerpal kaur
|
2701003162WL007960
|
veerpal kaur
|
00415
|
SBIN0031154
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801947830
|
|
MRS VIRAPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARANPUR
|
RJ-270100315800001100/393
(मलकाना खुर्द)
|
2701003162NRG24170720230230293
|
17/07/2023
|
jaspreet kour
|
2701003162WL007960
|
jaspreet kour
|
00415
|
SBIN0031154
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801948024
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARANPUR
|
RJ-270100315800001100/394
(मलकाना खुर्द)
|
2701003162NRG24170720230230294
|
17/07/2023
|
sukhpal kour
|
2701003162WL007960
|
sukhpal kour
|
00415
|
SBIN0031154
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801948088
|
|
MRS SUKHPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARANPUR
|
RJ-270100315800001100/401
(मलकाना खुर्द)
|
2701003162NRG24170720230230295
|
17/07/2023
|
manjeet kour
|
2701003162WL007960
|
manjeet kour
|
00415
|
SBIN0031154
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801948049
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARANPUR
|
RJ-270100315800001100/405
(मलकाना खुर्द)
|
2701003162NRG24170720230230296
|
17/07/2023
|
vimla devi
|
2701003162WL007960
|
vimla devi
|
00415
|
SBIN0031154
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801947697
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARANPUR
|
RJ-270100315800001100/409
(मलकाना खुर्द)
|
2701003162NRG24170720230230297
|
17/07/2023
|
kulwant singh
|
2701003162WL007960
|
kulwant singh
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801947718
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARANPUR
|
RJ-270100315800001100/414
(मलकाना खुर्द)
|
2701003162NRG24170720230230302
|
17/07/2023
|
amratpal kaur
|
2701003162WL007960
|
amratpal kaur
|
00415
|
SBIN0031154
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4801947853
|
|
MR AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARANPUR
|
RJ-270100315800001100/415
(मलकाना खुर्द)
|
2701003162NRG24170720230230303
|
17/07/2023
|
parvinder kour
|
2701003162WL007960
|
parvinder kour
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801948092
|
|
MRS PARVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARANPUR
|
RJ-270100315800001100/418
(मलकाना खुर्द)
|
2701003162NRG24170720230230304
|
17/07/2023
|
balvinder singh
|
2701003162WL007960
|
balvinder singh
|
00415
|
SBIN0031154
|
615
|
615
|
Processed
|
24/08/2023
|
|
4801947843
|
|
BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARANPUR
|
RJ-270100315800001100/420
(मलकाना खुर्द)
|
2701003162NRG24170720230230305
|
17/07/2023
|
chamkauri singh
|
2701003162WL007960
|
chamkauri singh
|
00415
|
SBIN0031154
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801947700
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARANPUR
|
RJ-270100315800001100/421
(मलकाना खुर्द)
|
2701003162NRG24170720230230306
|
17/07/2023
|
GURCHARAN SINGH
|
2701003162WL007960
|
GURCHARAN SINGH
|
00415
|
SBIN0031154
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4801947852
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARANPUR
|
RJ-270100315800001100/424
(मलकाना खुर्द)
|
2701003162NRG24170720230230308
|
17/07/2023
|
harbhanse singh
|
2701003162WL007960
|
harbhanse singh
|
00415
|
SBIN0031154
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801948045
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARANPUR
|
RJ-270100315800001100/429
(मलकाना खुर्द)
|
2701003162NRG24170720230230310
|
17/07/2023
|
nsib kour
|
2701003162WL007960
|
nsib kour
|
00415
|
SBIN0031154
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801948143
|
|
NASEEB KAUR WIFE SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
KARANPUR
|
RJ-270100315800001100/434
(मलकाना खुर्द)
|
2701003162NRG24170720230230311
|
17/07/2023
|
harbans singh
|
2701003162WL007960
|
harbans singh
|
00415
|
SBIN0031154
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4801948041
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARANPUR
|
RJ-270100315800001100/435
(मलकाना खुर्द)
|
2701003162NRG24170720230230312
|
17/07/2023
|
kamaldeep kour
|
2701003162WL007960
|
kamaldeep kour
|
00415
|
SBIN0031154
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801948025
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARANPUR
|
RJ-270100315800001100/437
(मलकाना खुर्द)
|
2701003162NRG24170720230230314
|
17/07/2023
|
gurvinder kour
|
2701003162WL007960
|
gurvinder kour
|
00415
|
SBIN0031154
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801947967
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KARANPUR
|
RJ-270100315800001100/438
(मलकाना खुर्द)
|
2701003162NRG24170720230230315
|
17/07/2023
|
jaswant kour
|
2701003162WL007960
|
jaswant kour
|
00415
|
SBIN0031154
|
615
|
615
|
Processed
|
24/08/2023
|
|
4801948108
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARANPUR
|
RJ-270100315800001100/439
(मलकाना खुर्द)
|
2701003162NRG24170720230230316
|
17/07/2023
|
sukhdeep kour
|
2701003162WL007960
|
sukhdeep kour
|
00415
|
SBIN0031154
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4801947693
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARANPUR
|
RJ-270100315800001100/440
(मलकाना खुर्द)
|
2701003162NRG24170720230230317
|
17/07/2023
|
Makhan singh
|
2701003162WL007960
|
Makhan singh
|
00415
|
SBIN0031154
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801948033
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARANPUR
|
RJ-270100315800001100/441
(मलकाना खुर्द)
|
2701003162NRG24170720230230318
|
17/07/2023
|
vakeel singh
|
2701003162WL007960
|
vakeel singh
|
00415
|
SBIN0031154
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801947960
|
|
VAKIL SINGH SON MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
KARANPUR
|
RJ-270100315800001100/442
(मलकाना खुर्द)
|
2701003162NRG24170720230230319
|
17/07/2023
|
mukand sibgh
|
2701003162WL007960
|
mukand sibgh
|
00415
|
SBIN0031154
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4801947701
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARANPUR
|
RJ-270100315800001100/445
(मलकाना खुर्द)
|
2701003162NRG24170720230230321
|
17/07/2023
|
kastorri devi
|
2701003162WL007960
|
kastorri devi
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801948085
|
|
MRS KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARANPUR
|
RJ-270100315800001100/446
(मलकाना खुर्द)
|
2701003162NRG24170720230230322
|
17/07/2023
|
vidya devi
|
2701003162WL007960
|
vidya devi
|
00415
|
SBIN0031154
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801947688
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARANPUR
|
RJ-270100315800001100/447
(मलकाना खुर्द)
|
2701003162NRG24170720230230323
|
17/07/2023
|
jasveer kour
|
2701003162WL007960
|
jasveer kour
|
00415
|
SBIN0031154
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4801948091
|
|
MRS JASVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARANPUR
|
RJ-270100315800001100/448
(मलकाना खुर्द)
|
2701003162NRG24170720230230324
|
17/07/2023
|
sukhdeep kour
|
2701003162WL007960
|
sukhdeep kour
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801947689
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARANPUR
|
RJ-270100315800001100/584
(मलकाना खुर्द)
|
2701003162NRG24170720230230325
|
17/07/2023
|
lovepreet kaur
|
2701003162WL007960
|
lovepreet kaur
|
00415
|
SBIN0031154
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4801947911
|
|
MR LAVPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARANPUR
|
RJ-270100315800001100/587
(मलकाना खुर्द)
|
2701003162NRG24170720230230326
|
17/07/2023
|
rampyari
|
2701003162WL007960
|
rampyari
|
00415
|
SBIN0031154
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801948084
|
|
MRS RAMPAYARI RAMPAYARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARANPUR
|
RJ-270100315800001100/588
(मलकाना खुर्द)
|
2701003162NRG24170720230230327
|
17/07/2023
|
amritpal kour
|
2701003162WL007960
|
amritpal kour
|
00415
|
SBIN0031154
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801948109
|
|
MRS AMRITPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARANPUR
|
RJ-270100315800001100/590
(मलकाना खुर्द)
|
2701003162NRG24170720230230328
|
17/07/2023
|
manjeet kour
|
2701003162WL007960
|
manjeet kour
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801947933
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARANPUR
|
RJ-270100315800001100/591
(मलकाना खुर्द)
|
2701003162NRG24170720230230329
|
17/07/2023
|
murti
|
2701003162WL007960
|
murti
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801947687
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARANPUR
|
RJ-270100315800001100/600
(मलकाना खुर्द)
|
2701003162NRG24170720230230330
|
17/07/2023
|
harpal kour
|
2701003162WL007960
|
harpal kour
|
00415
|
SBIN0031154
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4801948087
|
|
MRS HARPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARANPUR
|
RJ-270100315800001100/640
(मलकाना खुर्द)
|
2701003162NRG24170720230230332
|
17/07/2023
|
chinder pal kour
|
2701003162WL007960
|
chinder pal kour
|
00415
|
SBIN0031154
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801948090
|
|
MRS CHHINDERPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARANPUR
|
RJ-270100315800001100/650
(मलकाना खुर्द)
|
2701003162NRG24170720230230333
|
17/07/2023
|
harbans singh
|
2701003162WL007960
|
harbans singh
|
00415
|
SBIN0031154
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4801947842
|
|
HARBANSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARANPUR
|
RJ-270100315800001100/667
(मलकाना खुर्द)
|
2701003162NRG24170720230230334
|
17/07/2023
|
mandeep kour
|
2701003162WL007960
|
mandeep kour
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801948089
|
|
MRS MANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARANPUR
|
RJ-270100315800001100/683
(मलकाना खुर्द)
|
2701003162NRG24170720230230335
|
17/07/2023
|
kulvinder kour
|
2701003162WL007960
|
kulvinder kour
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801947694
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARANPUR
|
RJ-270100315800001100/739
(मलकाना खुर्द)
|
2701003162NRG24170720230230336
|
17/07/2023
|
jalandher singh
|
2701003162WL007960
|
jalandher singh
|
00415
|
SBIN0031154
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4801947845
|
|
JALANDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARANPUR
|
RJ-270100315800001100/740
(मलकाना खुर्द)
|
2701003162NRG24170720230230337
|
17/07/2023
|
hardev singh
|
2701003162WL007960
|
hardev singh
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801947850
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARANPUR
|
RJ-270100315800001100/782
(मलकाना खुर्द)
|
2701003162NRG24170720230230338
|
17/07/2023
|
rajginder singh
|
2701003162WL007960
|
rajginder singh
|
00415
|
SBIN0031154
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801947839
|
|
RAJGINDER SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANPUR
|
RJ-270100315800001100/785
(मलकाना खुर्द)
|
2701003162NRG24170720230230339
|
17/07/2023
|
sukhvinder kaur
|
2701003162WL007960
|
sukhvinder kaur
|
00415
|
SBIN0031154
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4801947921
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARANPUR
|
RJ-270100315800001100/788
(मलकाना खुर्द)
|
2701003162NRG24170720230230340
|
17/07/2023
|
RAJVEER KOUR
|
2701003162WL007960
|
RAJVEER KOUR
|
00415
|
SBIN0031154
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801948023
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARANPUR
|
RJ-270100315800001100/806
(मलकाना खुर्द)
|
2701003162NRG24170720230230341
|
17/07/2023
|
MANJEET KAUR
|
2701003162WL007960
|
MANJEET KAUR
|
00415
|
SBIN0031154
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4801947713
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARANPUR
|
RJ-270100315800001100/814
(मलकाना खुर्द)
|
2701003162NRG24170720230230345
|
17/07/2023
|
jawand singh
|
2701003162WL007960
|
jawand singh
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801947715
|
|
MR JAVAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARANPUR
|
RJ-270100315800001100/820
(मलकाना खुर्द)
|
2701003162NRG24170720230230346
|
17/07/2023
|
Major singh
|
2701003162WL007960
|
Major singh
|
00415
|
SBIN0031154
|
205
|
205
|
Processed
|
24/08/2023
|
|
4801947855
|
|
MAJOR SINGH SO GURABACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KARANPUR
|
RJ-270100315800001100/821
(मलकाना खुर्द)
|
2701003162NRG24170720230230347
|
17/07/2023
|
Gurmeet singh
|
2701003162WL007960
|
Gurmeet singh
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801947861
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARANPUR
|
RJ-270100315800001100/822
(मलकाना खुर्द)
|
2701003162NRG24170720230230348
|
17/07/2023
|
sukhdev kour
|
2701003162WL007960
|
sukhdev kour
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801947721
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARANPUR
|
RJ-270100315800001100/824
(मलकाना खुर्द)
|
2701003162NRG24170720230230349
|
17/07/2023
|
Sandeep kour
|
2701003162WL007960
|
Sandeep kour
|
00415
|
SBIN0031154
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4801948145
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARANPUR
|
RJ-270100315800001100/832
(मलकाना खुर्द)
|
2701003162NRG24170720230230351
|
17/07/2023
|
Kiranveer kour
|
2701003162WL007960
|
Kiranveer kour
|
00415
|
SBIN0031154
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4801947719
|
|
MRS KIRANVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARANPUR
|
RJ-270100315800001100/834
(मलकाना खुर्द)
|
2701003162NRG24170720230230353
|
17/07/2023
|
Jasveer kour
|
2701003162WL007960
|
Jasveer kour
|
00415
|
SBIN0031154
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4801947712
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARANPUR
|
RJ-270100315800001100/835
(मलकाना खुर्द)
|
2701003162NRG24170720230230354
|
17/07/2023
|
Charanjeet kour
|
2701003162WL007960
|
Charanjeet kour
|
00415
|
SBIN0031154
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4801948120
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARANPUR
|
RJ-270100315800001100/837
(मलकाना खुर्द)
|
2701003162NRG24170720230230356
|
17/07/2023
|
Kulwinder kour
|
2701003162WL007960
|
Kulwinder kour
|
00415
|
SBIN0031154
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4801948107
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARANPUR
|
RJ-270100315800001100/846
(मलकाना खुर्द)
|
2701003162NRG24170720230230358
|
17/07/2023
|
Sarvjeet kour
|
2701003162WL007960
|
Sarvjeet kour
|
00415
|
SBIN0031154
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801948148
|
|
MRS SARVAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARANPUR
|
RJ-270100315800001100/848
(मलकाना खुर्द)
|
2701003162NRG24170720230230359
|
17/07/2023
|
parmjeet kaur
|
2701003162WL007960
|
parmjeet kaur
|
00415
|
SBIN0031154
|
615
|
615
|
Processed
|
24/08/2023
|
|
4801948152
|
|
PARMJEET KAUR
|
INDUSIND BANK(607189)
|
|
197
|
KARANPUR
|
RJ-270100315800001100/849
(मलकाना खुर्द)
|
2701003162NRG24170720230230360
|
17/07/2023
|
manjeet singh
|
2701003162WL007960
|
manjeet singh
|
00415
|
SBIN0031154
|
410
|
410
|
Processed
|
24/08/2023
|
|
4801947860
|
|
MR MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARANPUR
|
RJ-270100315800001100/857
(मलकाना खुर्द)
|
2701003162NRG24170720230230364
|
17/07/2023
|
baljeet singh
|
2701003162WL007960
|
baljeet singh
|
00415
|
SBIN0031154
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4801947770
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARANPUR
|
RJ-270100315800001100/858
(मलकाना खुर्द)
|
2701003162NRG24170720230230365
|
17/07/2023
|
Charanjeet kout
|
2701003162WL007960
|
Charanjeet kout
|
00415
|
SBIN0031154
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801948048
|
|
MRS CHARANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARANPUR
|
RJ-270100315800001100/866
(मलकाना खुर्द)
|
2701003162NRG24170720230230368
|
17/07/2023
|
happy
|
2701003162WL007960
|
happy
|
00415
|
SBIN0031154
|
205
|
205
|
Processed
|
24/08/2023
|
|
4801948105
|
|
MRS HAPPY
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARANPUR
|
RJ-270100315800001100/867
(मलकाना खुर्द)
|
2701003162NRG24170720230230369
|
17/07/2023
|
seema rani
|
2701003162WL007960
|
seema rani
|
00415
|
SBIN0031154
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801948147
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARANPUR
|
RJ-270100315800001100/874
(मलकाना खुर्द)
|
2701003162NRG24170720230230371
|
17/07/2023
|
rajandeep kaur
|
2701003162WL007960
|
rajandeep kaur
|
00415
|
SBIN0031154
|
820
|
820
|
Processed
|
24/08/2023
|
|
4801948146
|
|
MRS RAJANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARANPUR
|
RJ-270100315800001100/876
(मलकाना खुर्द)
|
2701003162NRG24170720230230372
|
17/07/2023
|
rajandeep kaur
|
2701003162WL007960
|
rajandeep kaur
|
00415
|
SBIN0031154
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4801947779
|
|
MRS RAJANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARANPUR
|
RJ-270100316200001600/1
(मोेहला)
|
2701003162NRG24170720230231619
|
17/07/2023
|
ramji singh
|
2701003162WL007987
|
ramji singh
|
00415
|
SBIN0031154
|
603
|
603
|
Processed
|
24/08/2023
|
|
4801948012
|
|
MR RAMJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARANPUR
|
RJ-270100316200001600/100
(मोेहला)
|
2701003162NRG24170720230246191
|
17/07/2023
|
jal kour
|
2701003162WL008408
|
jal kour
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801948102
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARANPUR
|
RJ-270100316200001600/105
(मोेहला)
|
2701003162NRG24170720230230608
|
17/07/2023
|
mindo bai
|
2701003162WL007964
|
mindo bai
|
00415
|
SBIN0031154
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801948111
|
|
MINDO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KARANPUR
|
RJ-270100316200001600/106
(मोेहला)
|
2701003162NRG24170720230230609
|
17/07/2023
|
kartaro kour
|
2701003162WL007964
|
kartaro kour
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801948081
|
|
KARATARO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KARANPUR
|
RJ-270100316200001600/107
(मोेहला)
|
2701003162NRG24170720230230119
|
17/07/2023
|
pammi kaur
|
2701003162WL007954
|
pammi kaur
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948117
|
|
MS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARANPUR
|
RJ-270100316200001600/108
(मोेहला)
|
2701003162NRG24170720230246193
|
17/07/2023
|
jasvinder singh
|
2701003162WL008408
|
jasvinder singh
|
00415
|
SBIN0031154
|
1194
|
1194
|
Processed
|
24/08/2023
|
|
4801947912
|
|
MR JASVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARANPUR
|
RJ-270100316200001600/109
(मोेहला)
|
2701003162NRG24170720230230610
|
17/07/2023
|
naseeb kour
|
2701003162WL007964
|
naseeb kour
|
00415
|
SBIN0031154
|
603
|
603
|
Processed
|
24/08/2023
|
|
4801948076
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARANPUR
|
RJ-270100316200001600/11
(मोेहला)
|
2701003162NRG24170720230230611
|
17/07/2023
|
jaspal kaur
|
2701003162WL007964
|
jaspal kaur
|
00415
|
SBIN0031154
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801947856
|
|
MRS JASPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARANPUR
|
RJ-270100316200001600/110
(मोेहला)
|
2701003162NRG24170720230230613
|
17/07/2023
|
jasvinder kour
|
2701003162WL007964
|
jasvinder kour
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801948121
|
|
MS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARANPUR
|
RJ-270100316200001600/110
(मोेहला)
|
2701003162NRG24170720230230612
|
17/07/2023
|
palvinder kaur
|
2701003162WL007964
|
palvinder kaur
|
00415
|
SBIN0031154
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801947846
|
|
PALVINDER KOUR WO VIKRAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARANPUR
|
RJ-270100316200001600/111
(मोेहला)
|
2701003162NRG24170720230230614
|
17/07/2023
|
jasveer kour
|
2701003162WL007964
|
jasveer kour
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801948118
|
|
MS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARANPUR
|
RJ-270100316200001600/113
(मोेहला)
|
2701003162NRG24170720230230615
|
17/07/2023
|
jasvinder kaur
|
2701003162WL007964
|
jasvinder kaur
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947751
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARANPUR
|
RJ-270100316200001600/116
(मोेहला)
|
2701003162NRG24170720230230616
|
17/07/2023
|
parvinder kour
|
2701003162WL007964
|
parvinder kour
|
00415
|
SBIN0031154
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801947740
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARANPUR
|
RJ-270100316200001600/119
(मोेहला)
|
2701003162NRG24170720230246194
|
17/07/2023
|
amanpreet singh
|
2701003162WL008408
|
amanpreet singh
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801947916
|
|
AMANPREET SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KARANPUR
|
RJ-270100316200001600/120
(मोेहला)
|
2701003162NRG24170720230230618
|
17/07/2023
|
suakdav singh
|
2701003162WL007964
|
suakdav singh
|
00415
|
SBIN0031154
|
201
|
201
|
Processed
|
24/08/2023
|
|
4801948073
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARANPUR
|
RJ-270100316200001600/122
(मोेहला)
|
2701003162NRG24170720230230620
|
17/07/2023
|
charanjeet kaur
|
2701003162WL007964
|
charanjeet kaur
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947747
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARANPUR
|
RJ-270100316200001600/125
(मोेहला)
|
2701003162NRG24170720230231171
|
17/07/2023
|
gurmeet kour
|
2701003162WL007972
|
gurmeet kour
|
00415
|
SBIN0031154
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801947994
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARANPUR
|
RJ-270100316200001600/126
(मोेहला)
|
2701003162NRG24170720230231620
|
17/07/2023
|
ranjeet kour
|
2701003162WL007987
|
ranjeet kour
|
00415
|
SBIN0031154
|
201
|
201
|
Processed
|
24/08/2023
|
|
4801948141
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARANPUR
|
RJ-270100316200001600/128
(मोेहला)
|
2701003162NRG24170720230230621
|
17/07/2023
|
chindo bai
|
2701003162WL007964
|
chindo bai
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947978
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARANPUR
|
RJ-270100316200001600/129
(मोेहला)
|
2701003162NRG24170720230230622
|
17/07/2023
|
sukhpal kaur
|
2701003162WL007964
|
sukhpal kaur
|
00415
|
SBIN0031154
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4801948042
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARANPUR
|
RJ-270100316200001600/13
(मोेहला)
|
2701003162NRG24170720230230623
|
17/07/2023
|
gurpreet kour
|
2701003162WL007964
|
gurpreet kour
|
00415
|
SBIN0031154
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801947891
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARANPUR
|
RJ-270100316200001600/130
(मोेहला)
|
2701003162NRG24170720230230122
|
17/07/2023
|
Ranjeet singh
|
2701003162WL007954
|
Ranjeet singh
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947889
|
|
RANJEET SINGH DHALIWAL
|
UNION BANK OF INDIA(508500)
|
|
226
|
KARANPUR
|
RJ-270100316200001600/131
(मोेहला)
|
2701003162NRG24170720230246195
|
17/07/2023
|
anita
|
2701003162WL008408
|
anita
|
00415
|
SBIN0031154
|
1194
|
1194
|
Processed
|
24/08/2023
|
|
4801948052
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARANPUR
|
RJ-270100316200001600/131
(मोेहला)
|
2701003162NRG24170720230230123
|
17/07/2023
|
omparkash
|
2701003162WL007954
|
omparkash
|
00415
|
SBIN0031154
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801947835
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARANPUR
|
RJ-270100316200001600/132
(मोेहला)
|
2701003162NRG24170720230230124
|
17/07/2023
|
keshu ram
|
2701003162WL007954
|
keshu ram
|
00415
|
SBIN0031154
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801947707
|
|
MRS KESHU RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARANPUR
|
RJ-270100316200001600/133
(मोेहला)
|
2701003162NRG24170720230231172
|
17/07/2023
|
Tulsi devi
|
2701003162WL007972
|
Tulsi devi
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801948100
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
KARANPUR
|
RJ-270100316200001600/136
(मोेहला)
|
2701003162NRG24170720230246196
|
17/07/2023
|
sukveer kour
|
2701003162WL008408
|
sukveer kour
|
00415
|
SBIN0031154
|
995
|
995
|
Processed
|
24/08/2023
|
|
4801948070
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARANPUR
|
RJ-270100316200001600/137
(मोेहला)
|
2701003162NRG24170720230230125
|
17/07/2023
|
balwant kaur
|
2701003162WL007954
|
balwant kaur
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801947959
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARANPUR
|
RJ-270100316200001600/14
(मोेहला)
|
2701003162NRG24170720230246197
|
17/07/2023
|
jasvant kour
|
2701003162WL008408
|
jasvant kour
|
00415
|
SBIN0031154
|
1532
|
1532
|
Processed
|
24/08/2023
|
|
4801947984
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARANPUR
|
RJ-270100316200001600/140
(मोेहला)
|
2701003162NRG24170720230231621
|
17/07/2023
|
laxman singh
|
2701003162WL007987
|
laxman singh
|
00415
|
SBIN0031154
|
201
|
201
|
Processed
|
24/08/2023
|
|
4801947949
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARANPUR
|
RJ-270100316200001600/141
(मोेहला)
|
2701003162NRG24170720230246198
|
17/07/2023
|
jasveer kour
|
2701003162WL008408
|
jasveer kour
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947936
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARANPUR
|
RJ-270100316200001600/143
(मोेहला)
|
2701003162NRG24170720230230624
|
17/07/2023
|
baljinder kaur
|
2701003162WL007964
|
baljinder kaur
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947737
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARANPUR
|
RJ-270100316200001600/144
(मोेहला)
|
2701003162NRG24170720230230625
|
17/07/2023
|
naseeb kour
|
2701003162WL007964
|
naseeb kour
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947818
|
|
MISS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARANPUR
|
RJ-270100316200001600/145
(मोेहला)
|
2701003162NRG24170720230231173
|
17/07/2023
|
taj kour
|
2701003162WL007972
|
taj kour
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801947991
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARANPUR
|
RJ-270100316200001600/146
(मोेहला)
|
2701003162NRG24170720230231174
|
17/07/2023
|
navpreet kaur
|
2701003162WL007972
|
navpreet kaur
|
00415
|
SBIN0031154
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801947990
|
|
MRS NAV PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARANPUR
|
RJ-270100316200001600/147
(मोेहला)
|
2701003162NRG24170720230230627
|
17/07/2023
|
manjeet kour
|
2701003162WL007964
|
manjeet kour
|
00415
|
SBIN0031154
|
402
|
402
|
Processed
|
24/08/2023
|
|
4801947882
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
KARANPUR
|
RJ-270100316200001600/149
(मोेहला)
|
2701003162NRG24170720230230628
|
17/07/2023
|
gurmail kaur
|
2701003162WL007964
|
gurmail kaur
|
00415
|
SBIN0031154
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801948098
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
KARANPUR
|
RJ-270100316200001600/150
(मोेहला)
|
2701003162NRG24170720230231175
|
17/07/2023
|
sukhpreet kaur
|
2701003162WL007972
|
sukhpreet kaur
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948066
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
KARANPUR
|
RJ-270100316200001600/155
(मोेहला)
|
2701003162NRG24170720230230631
|
17/07/2023
|
rasama bai
|
2701003162WL007964
|
rasama bai
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947826
|
|
MS RESHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KARANPUR
|
RJ-270100316200001600/156
(मोेहला)
|
2701003162NRG24170720230246200
|
17/07/2023
|
baljeet kaur
|
2701003162WL008408
|
baljeet kaur
|
00415
|
SBIN0031154
|
1751
|
1751
|
Processed
|
24/08/2023
|
|
4801947753
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
KARANPUR
|
RJ-270100316200001600/157
(मोेहला)
|
2701003162NRG24170720230230632
|
17/07/2023
|
ram kaur
|
2701003162WL007964
|
ram kaur
|
00415
|
SBIN0031154
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801948069
|
|
MRS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
KARANPUR
|
RJ-270100316200001600/158
(मोेहला)
|
2701003162NRG24170720230231623
|
17/07/2023
|
VEERPAL KAUR
|
2701003162WL007987
|
VEERPAL KAUR
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947825
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
KARANPUR
|
RJ-270100316200001600/160
(मोेहला)
|
2701003162NRG24170720230246201
|
17/07/2023
|
baljit singh
|
2701003162WL008408
|
baljit singh
|
00415
|
SBIN0031154
|
1751
|
1751
|
Processed
|
24/08/2023
|
|
4801947822
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
KARANPUR
|
RJ-270100316200001600/162
(मोेहला)
|
2701003162NRG24170720230230634
|
17/07/2023
|
gurpreet singh
|
2701003162WL007964
|
gurpreet singh
|
00415
|
SBIN0031154
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801947816
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
KARANPUR
|
RJ-270100316200001600/162
(मोेहला)
|
2701003162NRG24170720230230633
|
17/07/2023
|
manpreet kaur
|
2701003162WL007964
|
manpreet kaur
|
00415
|
SBIN0031154
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801947704
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KARANPUR
|
RJ-270100316200001600/163
(मोेहला)
|
2701003162NRG24170720230230635
|
17/07/2023
|
gurmeet kour
|
2701003162WL007964
|
gurmeet kour
|
00415
|
SBIN0031154
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4801947756
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
KARANPUR
|
RJ-270100316200001600/163
(मोेहला)
|
2701003162NRG24170720230246202
|
17/07/2023
|
klwant singh
|
2701003162WL008408
|
klwant singh
|
00415
|
SBIN0031154
|
995
|
995
|
Processed
|
24/08/2023
|
|
4801948027
|
|
MR KALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
KARANPUR
|
RJ-270100316200001600/164
(मोेहला)
|
2701003162NRG24170720230231176
|
17/07/2023
|
ranjeet kaur
|
2701003162WL007972
|
ranjeet kaur
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801948068
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
KARANPUR
|
RJ-270100316200001600/165
(मोेहला)
|
2701003162NRG24170720230231624
|
17/07/2023
|
nasib kaur
|
2701003162WL007987
|
nasib kaur
|
00415
|
SBIN0031154
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801947761
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
KARANPUR
|
RJ-270100316200001600/166
(मोेहला)
|
2701003162NRG24170720230230636
|
17/07/2023
|
SUKHPREET KAUR
|
2701003162WL007964
|
SUKHPREET KAUR
|
00415
|
SBIN0031154
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801948094
|
|
SUKHPREET KAUR WIFE MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
254
|
KARANPUR
|
RJ-270100316200001600/167
(मोेहला)
|
2701003162NRG24170720230231625
|
17/07/2023
|
parmjeet kaur
|
2701003162WL007987
|
parmjeet kaur
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947958
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
KARANPUR
|
RJ-270100316200001600/168
(मोेहला)
|
2701003162NRG24170720230246203
|
17/07/2023
|
gurvinder kour
|
2701003162WL008408
|
gurvinder kour
|
00415
|
SBIN0031154
|
1194
|
1194
|
Processed
|
24/08/2023
|
|
4801948104
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
KARANPUR
|
RJ-270100316200001600/172
(मोेहला)
|
2701003162NRG24170720230246205
|
17/07/2023
|
bhorchand singh
|
2701003162WL008408
|
bhorchand singh
|
00415
|
SBIN0031154
|
995
|
995
|
Processed
|
24/08/2023
|
|
4801947817
|
|
MR BHAVARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
KARANPUR
|
RJ-270100316200001600/173
(मोेहला)
|
2701003162NRG24170720230230637
|
17/07/2023
|
vidya devi
|
2701003162WL007964
|
vidya devi
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801948056
|
|
MRS VIDAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KARANPUR
|
RJ-270100316200001600/175
(मोेहला)
|
2701003162NRG24170720230230638
|
17/07/2023
|
manjeet kour
|
2701003162WL007964
|
manjeet kour
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947883
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
KARANPUR
|
RJ-270100316200001600/178
(मोेहला)
|
2701003162NRG24170720230231626
|
17/07/2023
|
gurtjeet singh
|
2701003162WL007987
|
gurtjeet singh
|
00415
|
SBIN0031154
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801947686
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
KARANPUR
|
RJ-270100316200001600/179
(मोेहला)
|
2701003162NRG24170720230231627
|
17/07/2023
|
Sukhjeet kour
|
2701003162WL007987
|
Sukhjeet kour
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801948038
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
KARANPUR
|
RJ-270100316200001600/18
(मोेहला)
|
2701003162NRG24170720230246207
|
17/07/2023
|
naseeb kour
|
2701003162WL008408
|
naseeb kour
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801947983
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KARANPUR
|
RJ-270100316200001600/181
(मोेहला)
|
2701003162NRG24170720230230639
|
17/07/2023
|
kishor singh
|
2701003162WL007964
|
kishor singh
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947866
|
|
MR KISHORE SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
KARANPUR
|
RJ-270100316200001600/182
(मोेहला)
|
2701003162NRG24170720230231178
|
17/07/2023
|
Jasvinder Kour
|
2701003162WL007972
|
Jasvinder Kour
|
00415
|
SBIN0031154
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801947927
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
KARANPUR
|
RJ-270100316200001600/183
(मोेहला)
|
2701003162NRG24170720230231628
|
17/07/2023
|
amarjeet kour
|
2701003162WL007987
|
amarjeet kour
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947986
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
KARANPUR
|
RJ-270100316200001600/184
(मोेहला)
|
2701003162NRG24170720230231629
|
17/07/2023
|
parmjeet kour
|
2701003162WL007987
|
parmjeet kour
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801948119
|
|
PARAMJEET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
266
|
KARANPUR
|
RJ-270100316200001600/185
(मोेहला)
|
2701003162NRG24170720230231630
|
17/07/2023
|
karamjeet kaur
|
2701003162WL007987
|
karamjeet kaur
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947768
|
|
MR KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
KARANPUR
|
RJ-270100316200001600/186
(मोेहला)
|
2701003162NRG24170720230230126
|
17/07/2023
|
sukhjeet kour
|
2701003162WL007954
|
sukhjeet kour
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947937
|
|
SUKHJEET KAUR
|
INDUSIND BANK(607189)
|
|
268
|
KARANPUR
|
RJ-270100316200001600/187
(मोेहला)
|
2701003162NRG24170720230246208
|
17/07/2023
|
harpal singh
|
2701003162WL008408
|
harpal singh
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947945
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
KARANPUR
|
RJ-270100316200001600/188
(मोेहला)
|
2701003162NRG24170720230231179
|
17/07/2023
|
guarjeet kour
|
2701003162WL007972
|
guarjeet kour
|
00415
|
SBIN0031154
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801947757
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
KARANPUR
|
RJ-270100316200001600/189
(मोेहला)
|
2701003162NRG24170720230231631
|
17/07/2023
|
charanjeet kaur
|
2701003162WL007987
|
charanjeet kaur
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947997
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
KARANPUR
|
RJ-270100316200001600/19
(मोेहला)
|
2701003162NRG24170720230231632
|
17/07/2023
|
pal kour
|
2701003162WL007987
|
pal kour
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801948037
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
KARANPUR
|
RJ-270100316200001600/193
(मोेहला)
|
2701003162NRG24170720230246209
|
17/07/2023
|
satnam singh
|
2701003162WL008408
|
satnam singh
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801947998
|
|
SATNAM SINGH MUKHTYAR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
273
|
KARANPUR
|
RJ-270100316200001600/194
(मोेहला)
|
2701003162NRG24170720230231180
|
17/07/2023
|
sima
|
2701003162WL007972
|
sima
|
00415
|
SBIN0031154
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801947923
|
|
SEEMA W/O SUKHRAM
|
IDBI BANK(607095)
|
|
274
|
KARANPUR
|
RJ-270100316200001600/195
(मोेहला)
|
2701003162NRG24170720230231181
|
17/07/2023
|
uddi bai
|
2701003162WL007972
|
uddi bai
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948057
|
|
MRS UDI BAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KARANPUR
|
RJ-270100316200001600/20
(मोेहला)
|
2701003162NRG24170720230231634
|
17/07/2023
|
rajvinder kour
|
2701003162WL007987
|
rajvinder kour
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801948116
|
|
MS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
KARANPUR
|
RJ-270100316200001600/200
(मोेहला)
|
2701003162NRG24170720230230641
|
17/07/2023
|
jagmeet singh
|
2701003162WL007964
|
jagmeet singh
|
00415
|
SBIN0031154
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801947862
|
|
MR JAGAMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
KARANPUR
|
RJ-270100316200001600/201
(मोेहला)
|
2701003162NRG24170720230230642
|
17/07/2023
|
davi bai
|
2701003162WL007964
|
davi bai
|
00415
|
SBIN0031154
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801947919
|
|
MS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
KARANPUR
|
RJ-270100316200001600/202
(मोेहला)
|
2701003162NRG24170720230230643
|
17/07/2023
|
jaspreet kour
|
2701003162WL007964
|
jaspreet kour
|
00415
|
SBIN0031154
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801947996
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
KARANPUR
|
RJ-270100316200001600/203
(मोेहला)
|
2701003162NRG24170720230230644
|
17/07/2023
|
charanjeet kour
|
2701003162WL007964
|
charanjeet kour
|
00415
|
SBIN0031154
|
201
|
201
|
Processed
|
24/08/2023
|
|
4801948063
|
|
CHARANJEET KOUR WIFE MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
280
|
KARANPUR
|
RJ-270100316200001600/204
(मोेहला)
|
2701003162NRG24170720230230127
|
17/07/2023
|
Geeta bai
|
2701003162WL007954
|
Geeta bai
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947819
|
|
MRS GEETA BAI WO NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
KARANPUR
|
RJ-270100316200001600/205
(मोेहला)
|
2701003162NRG24170720230231182
|
17/07/2023
|
parvinder kaur
|
2701003162WL007972
|
parvinder kaur
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948071
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
KARANPUR
|
RJ-270100316200001600/21
(मोेहला)
|
2701003162NRG24170720230230645
|
17/07/2023
|
jitto
|
2701003162WL007964
|
jitto
|
00415
|
SBIN0031154
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801947832
|
|
MRS JEETO WO PHATTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
KARANPUR
|
RJ-270100316200001600/214
(मोेहला)
|
2701003162NRG24170720230246212
|
17/07/2023
|
darshan singh
|
2701003162WL008408
|
darshan singh
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947848
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
KARANPUR
|
RJ-270100316200001600/215
(मोेहला)
|
2701003162NRG24170720230246213
|
17/07/2023
|
santosh devi
|
2701003162WL008408
|
santosh devi
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801948099
|
|
MRS SANTOSH SANTSH
|
STATE BANK OF INDIA(508548)
|
|
285
|
KARANPUR
|
RJ-270100316200001600/219
(मोेहला)
|
2701003162NRG24170720230230128
|
17/07/2023
|
gurmeet kaur
|
2701003162WL007954
|
gurmeet kaur
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947956
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
KARANPUR
|
RJ-270100316200001600/22
(मोेहला)
|
2701003162NRG24170720230246214
|
17/07/2023
|
KAKO BHAI
|
2701003162WL008408
|
KAKO BHAI
|
00415
|
SBIN0031154
|
199
|
199
|
Processed
|
24/08/2023
|
|
4801947893
|
|
MRS KAKO BAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
KARANPUR
|
RJ-270100316200001600/220
(मोेहला)
|
2701003162NRG24170720230230129
|
17/07/2023
|
jasandeep kour
|
2701003162WL007954
|
jasandeep kour
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947750
|
|
JASHANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
KARANPUR
|
RJ-270100316200001600/221
(मोेहला)
|
2701003162NRG24170720230231635
|
17/07/2023
|
ambi bai
|
2701003162WL007987
|
ambi bai
|
00415
|
SBIN0031154
|
603
|
603
|
Processed
|
24/08/2023
|
|
4801947957
|
|
MRS ABMI BAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
KARANPUR
|
RJ-270100316200001600/222
(मोेहला)
|
2701003162NRG24170720230246215
|
17/07/2023
|
jasveer singh
|
2701003162WL008408
|
jasveer singh
|
00415
|
SBIN0031154
|
1194
|
1194
|
Processed
|
24/08/2023
|
|
4801948031
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
KARANPUR
|
RJ-270100316200001600/223
(मोेहला)
|
2701003162NRG24170720230246216
|
17/07/2023
|
shanti kour
|
2701003162WL008408
|
shanti kour
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801948030
|
|
MRS SHANTI KOUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
KARANPUR
|
RJ-270100316200001600/226
(मोेहला)
|
2701003162NRG24170720230231636
|
17/07/2023
|
GURMEET KAUR
|
2701003162WL007987
|
GURMEET KAUR
|
00415
|
SBIN0031154
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4801947709
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
KARANPUR
|
RJ-270100316200001600/229
(मोेहला)
|
2701003162NRG24170720230246217
|
17/07/2023
|
ranjeet kaur
|
2701003162WL008408
|
ranjeet kaur
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801948080
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
KARANPUR
|
RJ-270100316200001600/230
(मोेहला)
|
2701003162NRG24170720230246219
|
17/07/2023
|
KODI DEVI
|
2701003162WL008408
|
KODI DEVI
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801948055
|
|
MRS KODI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
KARANPUR
|
RJ-270100316200001600/232
(मोेहला)
|
2701003162NRG24170720230246220
|
17/07/2023
|
laaji bai
|
2701003162WL008408
|
laaji bai
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801947977
|
|
MRS LAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
295
|
KARANPUR
|
RJ-270100316200001600/235
(मोेहला)
|
2701003162NRG24170720230246221
|
17/07/2023
|
sukvinder kaur
|
2701003162WL008408
|
sukvinder kaur
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801947703
|
|
MS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
KARANPUR
|
RJ-270100316200001600/236
(मोेहला)
|
2701003162NRG24170720230246222
|
17/07/2023
|
angrej singh
|
2701003162WL008408
|
angrej singh
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947920
|
|
MS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
KARANPUR
|
RJ-270100316200001600/238
(मोेहला)
|
2701003162NRG24170720230230130
|
17/07/2023
|
manjeet kaur
|
2701003162WL007954
|
manjeet kaur
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801947885
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
KARANPUR
|
RJ-270100316200001600/243
(मोेहला)
|
2701003162NRG24170720230230131
|
17/07/2023
|
baljeet kaur
|
2701003162WL007954
|
baljeet kaur
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947745
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
KARANPUR
|
RJ-270100316200001600/245
(मोेहला)
|
2701003162NRG24170720230231184
|
17/07/2023
|
harbans singh
|
2701003162WL007972
|
harbans singh
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801947734
|
|
HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
KARANPUR
|
RJ-270100316200001600/245
(मोेहला)
|
2701003162NRG24170720230231185
|
17/07/2023
|
kalwant kour
|
2701003162WL007972
|
kalwant kour
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947985
|
|
MRS KALAVANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
KARANPUR
|
RJ-270100316200001600/246
(मोेहला)
|
2701003162NRG24170720230230649
|
17/07/2023
|
mangeet kour
|
2701003162WL007964
|
mangeet kour
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947886
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
302
|
KARANPUR
|
RJ-270100316200001600/25
(मोेहला)
|
2701003162NRG24170720230231637
|
17/07/2023
|
Karamjeet kour
|
2701003162WL007987
|
Karamjeet kour
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947876
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
KARANPUR
|
RJ-270100316200001600/250
(मोेहला)
|
2701003162NRG24170720230230650
|
17/07/2023
|
JASVINDER KOUR
|
2701003162WL007964
|
JASVINDER KOUR
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947938
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
KARANPUR
|
RJ-270100316200001600/253
(मोेहला)
|
2701003162NRG24170720230231186
|
17/07/2023
|
kulveer kour
|
2701003162WL007972
|
kulveer kour
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801947705
|
|
MS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
KARANPUR
|
RJ-270100316200001600/254
(मोेहला)
|
2701003162NRG24170720230230651
|
17/07/2023
|
jasveer singh
|
2701003162WL007964
|
jasveer singh
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801948140
|
|
MS JASAVIR KOUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
KARANPUR
|
RJ-270100316200001600/255
(मोेहला)
|
2701003162NRG24170720230230652
|
17/07/2023
|
Sona bai
|
2701003162WL007964
|
Sona bai
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947974
|
|
MS SONA BAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
KARANPUR
|
RJ-270100316200001600/256
(मोेहला)
|
2701003162NRG24170720230230653
|
17/07/2023
|
ajeet singh
|
2701003162WL007964
|
ajeet singh
|
00415
|
SBIN0031154
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801947833
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
KARANPUR
|
RJ-270100316200001600/257
(मोेहला)
|
2701003162NRG24170720230230654
|
17/07/2023
|
guarvinder singh
|
2701003162WL007964
|
guarvinder singh
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801948026
|
|
MR GURVINDER SINGH SO AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
KARANPUR
|
RJ-270100316200001600/257
(मोेहला)
|
2701003162NRG24170720230231187
|
17/07/2023
|
pinki bai
|
2701003162WL007972
|
pinki bai
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948053
|
|
MRS PINKI BAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
KARANPUR
|
RJ-270100316200001600/258
(मोेहला)
|
2701003162NRG24170720230230655
|
17/07/2023
|
paramjeet singh
|
2701003162WL007964
|
paramjeet singh
|
00415
|
SBIN0031154
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801947836
|
|
MR PARMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
KARANPUR
|
RJ-270100316200001600/259
(मोेहला)
|
2701003162NRG24170720230246224
|
17/07/2023
|
khttu singh
|
2701003162WL008408
|
khttu singh
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947827
|
|
MRS KHATTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
KARANPUR
|
RJ-270100316200001600/26
(मोेहला)
|
2701003162NRG24170720230230656
|
17/07/2023
|
JAGNA SINGH
|
2701003162WL007964
|
JAGNA SINGH
|
00415
|
SBIN0031154
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801947963
|
|
MR JAGNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
KARANPUR
|
RJ-270100316200001600/26
(मोेहला)
|
2701003162NRG24170720230246225
|
17/07/2023
|
manjeet kour
|
2701003162WL008408
|
manjeet kour
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801948060
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
KARANPUR
|
RJ-270100316200001600/265
(मोेहला)
|
2701003162NRG24170720230246226
|
17/07/2023
|
baljinder kaur
|
2701003162WL008408
|
baljinder kaur
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801948082
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
KARANPUR
|
RJ-270100316200001600/267
(मोेहला)
|
2701003162NRG24170720230230658
|
17/07/2023
|
kuldeep kaur
|
2701003162WL007964
|
kuldeep kaur
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947831
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
KARANPUR
|
RJ-270100316200001600/272
(मोेहला)
|
2701003162NRG24170720230230660
|
17/07/2023
|
Thakr singh
|
2701003162WL007964
|
Thakr singh
|
00415
|
SBIN0031154
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801947946
|
|
MRS THAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
317
|
KARANPUR
|
RJ-270100316200001600/275-A
(मोेहला)
|
2701003162NRG24170720230246227
|
17/07/2023
|
Pawanpreet kour
|
2701003162WL008408
|
Pawanpreet kour
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801948074
|
|
PAWANPREET KAUR WIFE SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
318
|
KARANPUR
|
RJ-270100316200001600/277
(मोेहला)
|
2701003162NRG24170720230246228
|
17/07/2023
|
balveer kaur
|
2701003162WL008408
|
balveer kaur
|
00415
|
SBIN0031154
|
1751
|
1751
|
Processed
|
24/08/2023
|
|
4801947979
|
|
MRS BALBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
KARANPUR
|
RJ-270100316200001600/278
(मोेहला)
|
2701003162NRG24170720230246229
|
17/07/2023
|
balveero kour
|
2701003162WL008408
|
balveero kour
|
00415
|
SBIN0031154
|
1393
|
1393
|
Rejected
|
25/08/2023
|
|
4801947982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
KARANPUR
|
RJ-270100316200001600/28
(मोेहला)
|
2701003162NRG24170720230246230
|
17/07/2023
|
jasveer kour
|
2701003162WL008408
|
jasveer kour
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947758
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
KARANPUR
|
RJ-270100316200001600/284
(मोेहला)
|
2701003162NRG24170720230246232
|
17/07/2023
|
baldev singh
|
2701003162WL008408
|
baldev singh
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801947685
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
KARANPUR
|
RJ-270100316200001600/285
(मोेहला)
|
2701003162NRG24170720230246233
|
17/07/2023
|
jasveer singh
|
2701003162WL008408
|
jasveer singh
|
00415
|
SBIN0031154
|
995
|
995
|
Processed
|
24/08/2023
|
|
4801948065
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
KARANPUR
|
RJ-270100316200001600/289
(मोेहला)
|
2701003162NRG24170720230246235
|
17/07/2023
|
pooja
|
2701003162WL008408
|
pooja
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801947858
|
|
Pooja
|
BANK OF BARODA(606985)
|
|
324
|
KARANPUR
|
RJ-270100316200001600/289
(मोेहला)
|
2701003162NRG24170720230246234
|
17/07/2023
|
sukhdev kaur
|
2701003162WL008408
|
sukhdev kaur
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801948097
|
|
MRS SUKHDEV KOUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
KARANPUR
|
RJ-270100316200001600/291
(मोेहला)
|
2701003162NRG24170720230230664
|
17/07/2023
|
chinderpal kour
|
2701003162WL007964
|
chinderpal kour
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947989
|
|
MRS CHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
KARANPUR
|
RJ-270100316200001600/293
(मोेहला)
|
2701003162NRG24170720230230666
|
17/07/2023
|
Amritpal singh
|
2701003162WL007964
|
Amritpal singh
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801948032
|
|
MR AMRIT PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
KARANPUR
|
RJ-270100316200001600/294
(मोेहला)
|
2701003162NRG24170720230246236
|
17/07/2023
|
mangal singh
|
2701003162WL008408
|
mangal singh
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801947849
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
KARANPUR
|
RJ-270100316200001600/295
(मोेहला)
|
2701003162NRG24170720230231639
|
17/07/2023
|
karamjeet kaur
|
2701003162WL007987
|
karamjeet kaur
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947881
|
|
MRS KARAM JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
KARANPUR
|
RJ-270100316200001600/297
(मोेहला)
|
2701003162NRG24170720230230667
|
17/07/2023
|
gurpreet kour
|
2701003162WL007964
|
gurpreet kour
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801948008
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
KARANPUR
|
RJ-270100316200001600/298
(मोेहला)
|
2701003162NRG24170720230246237
|
17/07/2023
|
lakhaver kour
|
2701003162WL008408
|
lakhaver kour
|
00415
|
SBIN0031154
|
597
|
597
|
Processed
|
24/08/2023
|
|
4801947864
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
KARANPUR
|
RJ-270100316200001600/3
(मोेहला)
|
2701003162NRG24170720230230668
|
17/07/2023
|
lakhveer kour
|
2701003162WL007964
|
lakhveer kour
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801948003
|
|
MS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
KARANPUR
|
RJ-270100316200001600/30
(मोेहला)
|
2701003162NRG24170720230246238
|
17/07/2023
|
sukhpreet kour
|
2701003162WL008408
|
sukhpreet kour
|
00415
|
SBIN0031154
|
597
|
597
|
Processed
|
24/08/2023
|
|
4801947775
|
|
MS SUKHPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
KARANPUR
|
RJ-270100316200001600/302
(मोेहला)
|
2701003162NRG24170720230231640
|
17/07/2023
|
bholla singh
|
2701003162WL007987
|
bholla singh
|
00415
|
SBIN0031154
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801947962
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
KARANPUR
|
RJ-270100316200001600/303
(मोेहला)
|
2701003162NRG24170720230246239
|
17/07/2023
|
rani bai
|
2701003162WL008408
|
rani bai
|
00415
|
SBIN0031154
|
1194
|
1194
|
Processed
|
24/08/2023
|
|
4801947873
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
KARANPUR
|
RJ-270100316200001600/305
(मोेहला)
|
2701003162NRG24170720230246240
|
17/07/2023
|
MANJEET KOUR
|
2701003162WL008408
|
MANJEET KOUR
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947887
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
KARANPUR
|
RJ-270100316200001600/307
(मोेहला)
|
2701003162NRG24170720230231641
|
17/07/2023
|
manjeet kour
|
2701003162WL007987
|
manjeet kour
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947961
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
KARANPUR
|
RJ-270100316200001600/308
(मोेहला)
|
2701003162NRG24170720230231643
|
17/07/2023
|
baljeet kaur
|
2701003162WL007987
|
baljeet kaur
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947739
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
KARANPUR
|
RJ-270100316200001600/308
(मोेहला)
|
2701003162NRG24170720230231642
|
17/07/2023
|
natha singh
|
2701003162WL007987
|
natha singh
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947940
|
|
MR NATTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
KARANPUR
|
RJ-270100316200001600/311
(मोेहला)
|
2701003162NRG24170720230231644
|
17/07/2023
|
mandar singh
|
2701003162WL007987
|
mandar singh
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947928
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
KARANPUR
|
RJ-270100316200001600/322
(मोेहला)
|
2701003162NRG24170720230246242
|
17/07/2023
|
maya bai
|
2701003162WL008408
|
maya bai
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947975
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
341
|
KARANPUR
|
RJ-270100316200001600/323
(मोेहला)
|
2701003162NRG24170720230230671
|
17/07/2023
|
rajveer kaur
|
2701003162WL007964
|
rajveer kaur
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947869
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
KARANPUR
|
RJ-270100316200001600/325
(मोेहला)
|
2701003162NRG24170720230230672
|
17/07/2023
|
virpal kpur
|
2701003162WL007964
|
virpal kpur
|
00415
|
SBIN0031154
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4801947955
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
KARANPUR
|
RJ-270100316200001600/326
(मोेहला)
|
2701003162NRG24170720230246243
|
17/07/2023
|
babu singh
|
2701003162WL008408
|
babu singh
|
00415
|
SBIN0031154
|
796
|
796
|
Processed
|
24/08/2023
|
|
4801947710
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
KARANPUR
|
RJ-270100316200001600/327-A
(मोेहला)
|
2701003162NRG24170720230246244
|
17/07/2023
|
BASANT KOUR
|
2701003162WL008408
|
BASANT KOUR
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801948046
|
|
MR BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
KARANPUR
|
RJ-270100316200001600/329
(मोेहला)
|
2701003162NRG24170720230230132
|
17/07/2023
|
pardeep singh
|
2701003162WL007954
|
pardeep singh
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947973
|
|
MR PARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
KARANPUR
|
RJ-270100316200001600/33
(मोेहला)
|
2701003162NRG24170720230231189
|
17/07/2023
|
karamjeet kaur
|
2701003162WL007972
|
karamjeet kaur
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947987
|
|
KARAMJEET KOUR WIFE MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
347
|
KARANPUR
|
RJ-270100316200001600/330
(मोेहला)
|
2701003162NRG24170720230231190
|
17/07/2023
|
jaspreet kour
|
2701003162WL007972
|
jaspreet kour
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947931
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
KARANPUR
|
RJ-270100316200001600/333
(मोेहला)
|
2701003162NRG24170720230246245
|
17/07/2023
|
shilla bai
|
2701003162WL008408
|
shilla bai
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801948078
|
|
MS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
349
|
KARANPUR
|
RJ-270100316200001600/335
(मोेहला)
|
2701003162NRG24170720230230133
|
17/07/2023
|
amarjeet kaur
|
2701003162WL007954
|
amarjeet kaur
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948095
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
KARANPUR
|
RJ-270100316200001600/335
(मोेहला)
|
2701003162NRG24170720230230134
|
17/07/2023
|
lavpreet singh
|
2701003162WL007954
|
lavpreet singh
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948115
|
|
MR LAVPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
KARANPUR
|
RJ-270100316200001600/337
(मोेहला)
|
2701003162NRG24170720230230673
|
17/07/2023
|
veerpal kaur
|
2701003162WL007964
|
veerpal kaur
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947752
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
KARANPUR
|
RJ-270100316200001600/341
(मोेहला)
|
2701003162NRG24170720230246247
|
17/07/2023
|
nayab singh
|
2701003162WL008408
|
nayab singh
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947951
|
|
NAYAB SINGH SO DULA SINGH
|
UNION BANK OF INDIA(508500)
|
|
353
|
KARANPUR
|
RJ-270100316200001600/341
(मोेहला)
|
2701003162NRG24170720230246248
|
17/07/2023
|
paramjeet kour
|
2701003162WL008408
|
paramjeet kour
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947872
|
|
PARAMJEET KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
KARANPUR
|
RJ-270100316200001600/342
(मोेहला)
|
2701003162NRG24170720230230674
|
17/07/2023
|
kulvant singh
|
2701003162WL007964
|
kulvant singh
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801948067
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
KARANPUR
|
RJ-270100316200001600/343
(मोेहला)
|
2701003162NRG24170720230230135
|
17/07/2023
|
jasvinder kour
|
2701003162WL007954
|
jasvinder kour
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801947754
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
KARANPUR
|
RJ-270100316200001600/345
(मोेहला)
|
2701003162NRG24170720230231646
|
17/07/2023
|
parvinder kour
|
2701003162WL007987
|
parvinder kour
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947738
|
|
MRS PALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
KARANPUR
|
RJ-270100316200001600/346
(मोेहला)
|
2701003162NRG24170720230231191
|
17/07/2023
|
manjeet kaur
|
2701003162WL007972
|
manjeet kaur
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801947837
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
KARANPUR
|
RJ-270100316200001600/349-A
(मोेहला)
|
2701003162NRG24170720230230675
|
17/07/2023
|
mandeep kour
|
2701003162WL007964
|
mandeep kour
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947880
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
KARANPUR
|
RJ-270100316200001600/351
(मोेहला)
|
2701003162NRG24170720230231648
|
17/07/2023
|
akta
|
2701003162WL007987
|
akta
|
00415
|
SBIN0031154
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801948137
|
|
MRS AKTA
|
STATE BANK OF INDIA(508548)
|
|
360
|
KARANPUR
|
RJ-270100316200001600/354
(मोेहला)
|
2701003162NRG24170720230230676
|
17/07/2023
|
jaspal kaur
|
2701003162WL007964
|
jaspal kaur
|
00415
|
SBIN0031154
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801947914
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
KARANPUR
|
RJ-270100316200001600/359
(मोेहला)
|
2701003162NRG24170720230230136
|
17/07/2023
|
angrej kaur
|
2701003162WL007954
|
angrej kaur
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801948059
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
KARANPUR
|
RJ-270100316200001600/364
(मोेहला)
|
2701003162NRG24170720230231192
|
17/07/2023
|
bagga singh
|
2701003162WL007972
|
bagga singh
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948039
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
KARANPUR
|
RJ-270100316200001600/364
(मोेहला)
|
2701003162NRG24170720230230137
|
17/07/2023
|
Jangir singh
|
2701003162WL007954
|
Jangir singh
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947964
|
|
JAGEER SINGH S O DONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
KARANPUR
|
RJ-270100316200001600/367
(मोेहला)
|
2701003162NRG24170720230246250
|
17/07/2023
|
krishna devi
|
2701003162WL008408
|
krishna devi
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947892
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
KARANPUR
|
RJ-270100316200001600/370
(मोेहला)
|
2701003162NRG24170720230246251
|
17/07/2023
|
vinay singh
|
2701003162WL008408
|
vinay singh
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947969
|
|
MR VINAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
KARANPUR
|
RJ-270100316200001600/376
(मोेहला)
|
2701003162NRG24170720230231650
|
17/07/2023
|
pushpinder kaur
|
2701003162WL007987
|
pushpinder kaur
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947981
|
|
PUSVINDER KAUR WIFE JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
367
|
KARANPUR
|
RJ-270100316200001600/377
(मोेहला)
|
2701003162NRG24170720230231651
|
17/07/2023
|
titar singh
|
2701003162WL007987
|
titar singh
|
00415
|
SBIN0031154
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801948036
|
|
TITAR SINGH
|
BANK OF BARODA(606985)
|
|
368
|
KARANPUR
|
RJ-270100316200001600/378-A
(मोेहला)
|
2701003162NRG24170720230230680
|
17/07/2023
|
laxmi devi
|
2701003162WL007964
|
laxmi devi
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947976
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
KARANPUR
|
RJ-270100316200001600/384
(मोेहला)
|
2701003162NRG24170720230230681
|
17/07/2023
|
karnal kour
|
2701003162WL007964
|
karnal kour
|
00415
|
SBIN0031154
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801947875
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
KARANPUR
|
RJ-270100316200001600/385
(मोेहला)
|
2701003162NRG24170720230231653
|
17/07/2023
|
manjeet kaur
|
2701003162WL007987
|
manjeet kaur
|
00415
|
SBIN0031154
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801948096
|
|
MRS MANJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
KARANPUR
|
RJ-270100316200001600/385
(मोेहला)
|
2701003162NRG24170720230231652
|
17/07/2023
|
surender singh
|
2701003162WL007987
|
surender singh
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947929
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
KARANPUR
|
RJ-270100316200001600/387
(मोेहला)
|
2701003162NRG24170720230231654
|
17/07/2023
|
baljinder kaur
|
2701003162WL007987
|
baljinder kaur
|
00415
|
SBIN0031154
|
804
|
804
|
Processed
|
24/08/2023
|
|
4801948018
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
KARANPUR
|
RJ-270100316200001600/39
(मोेहला)
|
2701003162NRG24170720230246254
|
17/07/2023
|
parmjeet kour
|
2701003162WL008408
|
parmjeet kour
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801947993
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
KARANPUR
|
RJ-270100316200001600/393
(मोेहला)
|
2701003162NRG24170720230231656
|
17/07/2023
|
parmjeet kour
|
2701003162WL007987
|
parmjeet kour
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947746
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
KARANPUR
|
RJ-270100316200001600/394
(मोेहला)
|
2701003162NRG24170720230231657
|
17/07/2023
|
sukhvinder kaur
|
2701003162WL007987
|
sukhvinder kaur
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801948133
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
KARANPUR
|
RJ-270100316200001600/398
(मोेहला)
|
2701003162NRG24170720230246255
|
17/07/2023
|
Jaspal singh
|
2701003162WL008408
|
Jaspal singh
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801948047
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
KARANPUR
|
RJ-270100316200001600/398
(मोेहला)
|
2701003162NRG24170720230246256
|
17/07/2023
|
lakdeep kour
|
2701003162WL008408
|
lakdeep kour
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947824
|
|
MS LAKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
KARANPUR
|
RJ-270100316200001600/403
(मोेहला)
|
2701003162NRG24170720230230141
|
17/07/2023
|
kishna kaur
|
2701003162WL007954
|
kishna kaur
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947749
|
|
MRS KISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
KARANPUR
|
RJ-270100316200001600/406
(मोेहला)
|
2701003162NRG24170720230231659
|
17/07/2023
|
veerpal kour
|
2701003162WL007987
|
veerpal kour
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801948077
|
|
HARMANDEEP KOUR UG VEERPAL KOUR
|
PUNJAB & SIND BANK(607087)
|
|
380
|
KARANPUR
|
RJ-270100316200001600/41
(मोेहला)
|
2701003162NRG24170720230231193
|
17/07/2023
|
sukhpreet kaur
|
2701003162WL007972
|
sukhpreet kaur
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947762
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
KARANPUR
|
RJ-270100316200001600/414
(मोेहला)
|
2701003162NRG24170720230231661
|
17/07/2023
|
manpreet kaur
|
2701003162WL007987
|
manpreet kaur
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947828
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
KARANPUR
|
RJ-270100316200001600/417
(मोेहला)
|
2701003162NRG24170720230230682
|
17/07/2023
|
nasib kour
|
2701003162WL007964
|
nasib kour
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947992
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
KARANPUR
|
RJ-270100316200001600/418
(मोेहला)
|
2701003162NRG24170720230246258
|
17/07/2023
|
jangeer kour
|
2701003162WL008408
|
jangeer kour
|
00415
|
SBIN0031154
|
1194
|
1194
|
Processed
|
24/08/2023
|
|
4801947953
|
|
MS JANGEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
KARANPUR
|
RJ-270100316200001600/419
(मोेहला)
|
2701003162NRG24170720230230143
|
17/07/2023
|
parmjeet kaur
|
2701003162WL007954
|
parmjeet kaur
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801947868
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
KARANPUR
|
RJ-270100316200001600/420
(मोेहला)
|
2701003162NRG24170720230246259
|
17/07/2023
|
gurnam singh
|
2701003162WL008408
|
gurnam singh
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801947980
|
|
MRS GURNAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
KARANPUR
|
RJ-270100316200001600/421
(मोेहला)
|
2701003162NRG24170720230230683
|
17/07/2023
|
veerpal kaur
|
2701003162WL007964
|
veerpal kaur
|
00415
|
SBIN0031154
|
804
|
804
|
Rejected
|
25/08/2023
|
|
4801947932
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
387
|
KARANPUR
|
RJ-270100316200001600/424
(मोेहला)
|
2701003162NRG24170720230231662
|
17/07/2023
|
taj kour
|
2701003162WL007987
|
taj kour
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801948011
|
|
MS TAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
KARANPUR
|
RJ-270100316200001600/426
(मोेहला)
|
2701003162NRG24170720230246261
|
17/07/2023
|
hardevkour
|
2701003162WL008408
|
hardevkour
|
00415
|
SBIN0031154
|
796
|
796
|
Processed
|
24/08/2023
|
|
4801947781
|
|
MS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
KARANPUR
|
RJ-270100316200001600/43
(मोेहला)
|
2701003162NRG24170720230231663
|
17/07/2023
|
ranjeet kour
|
2701003162WL007987
|
ranjeet kour
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947888
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
KARANPUR
|
RJ-270100316200001600/435
(मोेहला)
|
2701003162NRG24170720230246263
|
17/07/2023
|
AMIT KUMAR
|
2701003162WL008408
|
AMIT KUMAR
|
00415
|
SBIN0031154
|
438
|
438
|
Processed
|
24/08/2023
|
|
4801947764
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
391
|
KARANPUR
|
RJ-270100316200001600/440
(मोेहला)
|
2701003162NRG24170720230246265
|
17/07/2023
|
kulvinder kaur
|
2701003162WL008408
|
kulvinder kaur
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801947696
|
|
MS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
KARANPUR
|
RJ-270100316200001600/444
(मोेहला)
|
2701003162NRG24170720230231664
|
17/07/2023
|
amarjeet kaur
|
2701003162WL007987
|
amarjeet kaur
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947918
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
KARANPUR
|
RJ-270100316200001600/445
(मोेहला)
|
2701003162NRG24170720230246266
|
17/07/2023
|
gurmel singh
|
2701003162WL008408
|
gurmel singh
|
00415
|
SBIN0031154
|
597
|
597
|
Processed
|
24/08/2023
|
|
4801947821
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
KARANPUR
|
RJ-270100316200001600/448
(मोेहला)
|
2701003162NRG24170720230231665
|
17/07/2023
|
parvinder kaur
|
2701003162WL007987
|
parvinder kaur
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801948101
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
395
|
KARANPUR
|
RJ-270100316200001600/450
(मोेहला)
|
2701003162NRG24170720230230685
|
17/07/2023
|
Mandeep kour
|
2701003162WL007964
|
Mandeep kour
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801948021
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
KARANPUR
|
RJ-270100316200001600/453
(मोेहला)
|
2701003162NRG24170720230230144
|
17/07/2023
|
saravjeet kaur
|
2701003162WL007954
|
saravjeet kaur
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947870
|
|
MRS SARAVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
KARANPUR
|
RJ-270100316200001600/472
(मोेहला)
|
2701003162NRG24170720230231196
|
17/07/2023
|
Bhagwan kour
|
2701003162WL007972
|
Bhagwan kour
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801948040
|
|
MR BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
KARANPUR
|
RJ-270100316200001600/473
(मोेहला)
|
2701003162NRG24170720230231197
|
17/07/2023
|
rajdeep kaur
|
2701003162WL007972
|
rajdeep kaur
|
00415
|
SBIN0031154
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801948002
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
KARANPUR
|
RJ-270100316200001600/474
(मोेहला)
|
2701003162NRG24170720230246267
|
17/07/2023
|
amar singh
|
2701003162WL008408
|
amar singh
|
00415
|
SBIN0031154
|
796
|
796
|
Processed
|
24/08/2023
|
|
4801948124
|
|
AMAR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
KARANPUR
|
RJ-270100316200001600/477
(मोेहला)
|
2701003162NRG24170720230231198
|
17/07/2023
|
kartar kaur
|
2701003162WL007972
|
kartar kaur
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947966
|
|
MRS KARTARO BAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
KARANPUR
|
RJ-270100316200001600/478
(मोेहला)
|
2701003162NRG24170720230230686
|
17/07/2023
|
Amarjeet kaur
|
2701003162WL007964
|
Amarjeet kaur
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947741
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
KARANPUR
|
RJ-270100316200001600/479-A
(मोेहला)
|
2701003162NRG24170720230246268
|
17/07/2023
|
GURPAL SINGH
|
2701003162WL008408
|
GURPAL SINGH
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801948006
|
|
MRS GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
KARANPUR
|
RJ-270100316200001600/48
(मोेहला)
|
2701003162NRG24170720230231199
|
17/07/2023
|
jaspal kaur
|
2701003162WL007972
|
jaspal kaur
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947874
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
KARANPUR
|
RJ-270100316200001600/489
(मोेहला)
|
2701003162NRG24170720230246269
|
17/07/2023
|
parmjeet kaur
|
2701003162WL008408
|
parmjeet kaur
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801948079
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
KARANPUR
|
RJ-270100316200001600/490
(मोेहला)
|
2701003162NRG24170720230246270
|
17/07/2023
|
maya bai
|
2701003162WL008408
|
maya bai
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801947829
|
|
MS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
406
|
KARANPUR
|
RJ-270100316200001600/492
(मोेहला)
|
2701003162NRG24170720230231201
|
17/07/2023
|
jasveer kour
|
2701003162WL007972
|
jasveer kour
|
00415
|
SBIN0031154
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801948004
|
|
MS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
KARANPUR
|
RJ-270100316200001600/494
(मोेहला)
|
2701003162NRG24170720230230687
|
17/07/2023
|
viro
|
2701003162WL007964
|
viro
|
00415
|
SBIN0031154
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4801947930
|
|
MRS VIRO VIRO
|
STATE BANK OF INDIA(508548)
|
|
408
|
KARANPUR
|
RJ-270100316200001600/498
(मोेहला)
|
2701003162NRG24170720230231666
|
17/07/2023
|
simarajit kaur
|
2701003162WL007987
|
simarajit kaur
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801948010
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
KARANPUR
|
RJ-270100316200001600/502
(मोेहला)
|
2701003162NRG24170720230231202
|
17/07/2023
|
MANPREET KAUR
|
2701003162WL007972
|
MANPREET KAUR
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801948000
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
KARANPUR
|
RJ-270100316200001600/504
(मोेहला)
|
2701003162NRG24170720230231667
|
17/07/2023
|
arashvinder kaur
|
2701003162WL007987
|
arashvinder kaur
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947834
|
|
MRS ARASHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
KARANPUR
|
RJ-270100316200001600/508
(मोेहला)
|
2701003162NRG24170720230230148
|
17/07/2023
|
chinderpal singh
|
2701003162WL007954
|
chinderpal singh
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801948007
|
|
MR CHHINDRAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
KARANPUR
|
RJ-270100316200001600/51
(मोेहला)
|
2701003162NRG24170720230246272
|
17/07/2023
|
buta singh
|
2701003162WL008408
|
buta singh
|
00415
|
SBIN0031154
|
995
|
995
|
Processed
|
24/08/2023
|
|
4801948028
|
|
MR BUTA SINGH SO PYARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
KARANPUR
|
RJ-270100316200001600/510
(मोेहला)
|
2701003162NRG24170720230246273
|
17/07/2023
|
gurpreet singh
|
2701003162WL008408
|
gurpreet singh
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947840
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
KARANPUR
|
RJ-270100316200001600/511
(मोेहला)
|
2701003162NRG24170720230230149
|
17/07/2023
|
Sarjeet kour
|
2701003162WL007954
|
Sarjeet kour
|
00415
|
SBIN0031154
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801947755
|
|
MRS SARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
415
|
KARANPUR
|
RJ-270100316200001600/513
(मोेहला)
|
2701003162NRG24170720230246274
|
17/07/2023
|
BOGA SINGH
|
2701003162WL008408
|
BOGA SINGH
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947971
|
|
BOGA SINGH
|
BANK OF BARODA(606985)
|
|
416
|
KARANPUR
|
RJ-270100316200001600/521
(मोेहला)
|
2701003162NRG24170720230230688
|
17/07/2023
|
PARVEEN KAUR
|
2701003162WL007964
|
PARVEEN KAUR
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947939
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
KARANPUR
|
RJ-270100316200001600/524
(मोेहला)
|
2701003162NRG24170720230230689
|
17/07/2023
|
jasvinder kour
|
2701003162WL007964
|
jasvinder kour
|
00415
|
SBIN0031154
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801947778
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
KARANPUR
|
RJ-270100316200001600/527
(मोेहला)
|
2701003162NRG24170720230231203
|
17/07/2023
|
nemjeet kour
|
2701003162WL007972
|
nemjeet kour
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947924
|
|
MRS NEMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
419
|
KARANPUR
|
RJ-270100316200001600/529
(मोेहला)
|
2701003162NRG24170720230231668
|
17/07/2023
|
Rajdeep kaur
|
2701003162WL007987
|
Rajdeep kaur
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801948062
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
KARANPUR
|
RJ-270100316200001600/531
(मोेहला)
|
2701003162NRG24170720230230690
|
17/07/2023
|
Saroj rani
|
2701003162WL007964
|
Saroj rani
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801948054
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
421
|
KARANPUR
|
RJ-270100316200001600/533
(मोेहला)
|
2701003162NRG24170720230231204
|
17/07/2023
|
mandeep kour
|
2701003162WL007972
|
mandeep kour
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948022
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
422
|
KARANPUR
|
RJ-270100316200001600/534
(मोेहला)
|
2701003162NRG24170720230231669
|
17/07/2023
|
chinder singh
|
2701003162WL007987
|
chinder singh
|
00415
|
SBIN0031154
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4801948016
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
KARANPUR
|
RJ-270100316200001600/536
(मोेहला)
|
2701003162NRG24170720230231670
|
17/07/2023
|
jaspreet kour
|
2701003162WL007987
|
jaspreet kour
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947934
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
424
|
KARANPUR
|
RJ-270100316200001600/537
(मोेहला)
|
2701003162NRG24170720230230691
|
17/07/2023
|
sawarnjeet kour
|
2701003162WL007964
|
sawarnjeet kour
|
00415
|
SBIN0031154
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801947877
|
|
MRS SWARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
KARANPUR
|
RJ-270100316200001600/542
(मोेहला)
|
2701003162NRG24170720230230152
|
17/07/2023
|
randheer kour
|
2701003162WL007954
|
randheer kour
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801947847
|
|
MRS RANDHEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
KARANPUR
|
RJ-270100316200001600/544
(मोेहला)
|
2701003162NRG24170720230246277
|
17/07/2023
|
jagmeet singh
|
2701003162WL008408
|
jagmeet singh
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801948001
|
|
MR JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
KARANPUR
|
RJ-270100316200001600/546
(मोेहला)
|
2701003162NRG24170720230246278
|
17/07/2023
|
jeet singh
|
2701003162WL008408
|
jeet singh
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801948029
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
428
|
KARANPUR
|
RJ-270100316200001600/547
(मोेहला)
|
2701003162NRG24170720230231205
|
17/07/2023
|
preetpal kour
|
2701003162WL007972
|
preetpal kour
|
00415
|
SBIN0031154
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801948009
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
429
|
KARANPUR
|
RJ-270100316200001600/548
(मोेहला)
|
2701003162NRG24170720230231206
|
17/07/2023
|
manpreet kour
|
2701003162WL007972
|
manpreet kour
|
00415
|
SBIN0031154
|
200
|
200
|
Processed
|
24/08/2023
|
|
4801947942
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
430
|
KARANPUR
|
RJ-270100316200001600/549
(मोेहला)
|
2701003162NRG24170720230231207
|
17/07/2023
|
lovepreet kour
|
2701003162WL007972
|
lovepreet kour
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948014
|
|
MRS LAVPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
KARANPUR
|
RJ-270100316200001600/55
(मोेहला)
|
2701003162NRG24170720230246279
|
17/07/2023
|
shami bai
|
2701003162WL008408
|
shami bai
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801948106
|
|
MRS SHYAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
432
|
KARANPUR
|
RJ-270100316200001600/550
(मोेहला)
|
2701003162NRG24170720230231208
|
17/07/2023
|
rampal kour
|
2701003162WL007972
|
rampal kour
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948103
|
|
MRS RAMPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
KARANPUR
|
RJ-270100316200001600/551
(मोेहला)
|
2701003162NRG24170720230246280
|
17/07/2023
|
Sukhpreet kour
|
2701003162WL008408
|
Sukhpreet kour
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801948112
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
KARANPUR
|
RJ-270100316200001600/552
(मोेहला)
|
2701003162NRG24170720230246281
|
17/07/2023
|
Jaswinder kour
|
2701003162WL008408
|
Jaswinder kour
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947716
|
|
MRS JASVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
435
|
KARANPUR
|
RJ-270100316200001600/554
(मोेहला)
|
2701003162NRG24170720230230153
|
17/07/2023
|
Kamaldeep kour
|
2701003162WL007954
|
Kamaldeep kour
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948015
|
|
KAMALDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
KARANPUR
|
RJ-270100316200001600/556
(मोेहला)
|
2701003162NRG24170720230246283
|
17/07/2023
|
Seema kour
|
2701003162WL008408
|
Seema kour
|
00415
|
SBIN0031154
|
1194
|
1194
|
Processed
|
24/08/2023
|
|
4801947944
|
|
MS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
437
|
KARANPUR
|
RJ-270100316200001600/556
(मोेहला)
|
2701003162NRG24170720230246282
|
17/07/2023
|
Sikander singh
|
2701003162WL008408
|
Sikander singh
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947943
|
|
MR SAKINDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
KARANPUR
|
RJ-270100316200001600/557
(मोेहला)
|
2701003162NRG24170720230231671
|
17/07/2023
|
Manpreet kour
|
2701003162WL007987
|
Manpreet kour
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801948123
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
KARANPUR
|
RJ-270100316200001600/558
(मोेहला)
|
2701003162NRG24170720230231672
|
17/07/2023
|
amritpal kour
|
2701003162WL007987
|
amritpal kour
|
00415
|
SBIN0031154
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4801948153
|
|
MS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
440
|
KARANPUR
|
RJ-270100316200001600/56
(मोेहला)
|
2701003162NRG24170720230231209
|
17/07/2023
|
sukhjeet kaur
|
2701003162WL007972
|
sukhjeet kaur
|
00415
|
SBIN0031154
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801947954
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
KARANPUR
|
RJ-270100316200001600/560
(मोेहला)
|
2701003162NRG24170720230246284
|
17/07/2023
|
gursewak kour
|
2701003162WL008408
|
gursewak kour
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947935
|
|
MS GURSEVAK KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
KARANPUR
|
RJ-270100316200001600/562
(मोेहला)
|
2701003162NRG24170720230230693
|
17/07/2023
|
Palvinder Singh
|
2701003162WL007964
|
Palvinder Singh
|
00415
|
SBIN0031154
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801947776
|
|
MR PALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
KARANPUR
|
RJ-270100316200001600/563
(मोेहला)
|
2701003162NRG24170720230230154
|
17/07/2023
|
TITU BAI
|
2701003162WL007954
|
TITU BAI
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801947915
|
|
MRS TITU BAI
|
STATE BANK OF INDIA(508548)
|
|
444
|
KARANPUR
|
RJ-270100316200001600/567
(मोेहला)
|
2701003162NRG24170720230230155
|
17/07/2023
|
Amandeep kaur
|
2701003162WL007954
|
Amandeep kaur
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801948005
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
445
|
KARANPUR
|
RJ-270100316200001600/569
(मोेहला)
|
2701003162NRG24170720230246285
|
17/07/2023
|
Bhoop singh
|
2701003162WL008408
|
Bhoop singh
|
00415
|
SBIN0031154
|
796
|
796
|
Processed
|
24/08/2023
|
|
4801947941
|
|
MR BHUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
446
|
KARANPUR
|
RJ-270100316200001600/57
(मोेहला)
|
2701003162NRG24170720230231210
|
17/07/2023
|
preetam singh
|
2701003162WL007972
|
preetam singh
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947820
|
|
MRS PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
447
|
KARANPUR
|
RJ-270100316200001600/570
(मोेहला)
|
2701003162NRG24170720230246286
|
17/07/2023
|
Balveer singh
|
2701003162WL008408
|
Balveer singh
|
00415
|
SBIN0031154
|
1194
|
1194
|
Processed
|
24/08/2023
|
|
4801948013
|
|
BALVEER SINGH SON MUNSHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
448
|
KARANPUR
|
RJ-270100316200001600/58
(मोेहला)
|
2701003162NRG24170720230230694
|
17/07/2023
|
kamaljeet kour
|
2701003162WL007964
|
kamaljeet kour
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947743
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
KARANPUR
|
RJ-270100316200001600/580
(मोेहला)
|
2701003162NRG24170720230230156
|
17/07/2023
|
amanpreet kour pooja
|
2701003162WL007954
|
amanpreet kour pooja
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947717
|
|
MRS AMANPREET KAUR POOJA
|
STATE BANK OF INDIA(508548)
|
|
450
|
KARANPUR
|
RJ-270100316200001600/582
(मोेहला)
|
2701003162NRG24170720230246288
|
17/07/2023
|
Sarjeet singh
|
2701003162WL008408
|
Sarjeet singh
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801948122
|
|
MR SARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
KARANPUR
|
RJ-270100316200001600/584
(मोेहला)
|
2701003162NRG24170720230246289
|
17/07/2023
|
Khushpreet kour
|
2701003162WL008408
|
Khushpreet kour
|
00415
|
SBIN0031154
|
1532
|
1532
|
Processed
|
24/08/2023
|
|
4801947714
|
|
MRS KHUSHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
KARANPUR
|
RJ-270100316200001600/585
(मोेहला)
|
2701003162NRG24170720230231211
|
17/07/2023
|
Manpreet kour
|
2701003162WL007972
|
Manpreet kour
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948150
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
KARANPUR
|
RJ-270100316200001600/586
(मोेहला)
|
2701003162NRG24170720230230157
|
17/07/2023
|
Manpreet singh
|
2701003162WL007954
|
Manpreet singh
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947865
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
KARANPUR
|
RJ-270100316200001600/59
(मोेहला)
|
2701003162NRG24170720230230158
|
17/07/2023
|
paramjeet kour
|
2701003162WL007954
|
paramjeet kour
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801948093
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
KARANPUR
|
RJ-270100316200001600/590
(मोेहला)
|
2701003162NRG24170720230246290
|
17/07/2023
|
Satvinder kour
|
2701003162WL008408
|
Satvinder kour
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947871
|
|
SATVINDER KAUR WIFE SARAVJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
456
|
KARANPUR
|
RJ-270100316200001600/592
(मोेहला)
|
2701003162NRG24170720230246291
|
17/07/2023
|
Veerpal
|
2701003162WL008408
|
Veerpal
|
00415
|
SBIN0031154
|
1532
|
1532
|
Processed
|
24/08/2023
|
|
4801947720
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
457
|
KARANPUR
|
RJ-270100316200001600/6
(मोेहला)
|
2701003162NRG24170720230230159
|
17/07/2023
|
sukhjeet kour
|
2701003162WL007954
|
sukhjeet kour
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947995
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
KARANPUR
|
RJ-270100316200001600/60
(मोेहला)
|
2701003162NRG24170720230246294
|
17/07/2023
|
manjeet kaur
|
2701003162WL008408
|
manjeet kaur
|
00415
|
SBIN0031154
|
1313
|
1313
|
Processed
|
24/08/2023
|
|
4801948058
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
KARANPUR
|
RJ-270100316200001600/600
(मोेहला)
|
2701003162NRG24170720230246295
|
17/07/2023
|
paramjeet kour
|
2701003162WL008408
|
paramjeet kour
|
00415
|
SBIN0031154
|
199
|
199
|
Processed
|
24/08/2023
|
|
4801948020
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
460
|
KARANPUR
|
RJ-270100316200001600/601
(मोेहला)
|
2701003162NRG24170720230246296
|
17/07/2023
|
sukhpreet kour
|
2701003162WL008408
|
sukhpreet kour
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801948061
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
461
|
KARANPUR
|
RJ-270100316200001600/603
(मोेहला)
|
2701003162NRG24170720230246298
|
17/07/2023
|
Paramjeet Kour
|
2701003162WL008408
|
Paramjeet Kour
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801948125
|
|
MS PRAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
462
|
KARANPUR
|
RJ-270100316200001600/608
(मोेहला)
|
2701003162NRG24170720230231212
|
17/07/2023
|
Manju devi
|
2701003162WL007972
|
Manju devi
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801948019
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
463
|
KARANPUR
|
RJ-270100316200001600/609
(मोेहला)
|
2701003162NRG24170720230230161
|
17/07/2023
|
neetu
|
2701003162WL007954
|
neetu
|
00415
|
SBIN0031154
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801947784
|
|
MRS NITTU NITTU
|
STATE BANK OF INDIA(508548)
|
|
464
|
KARANPUR
|
RJ-270100316200001600/612
(मोेहला)
|
2701003162NRG24170720230231213
|
17/07/2023
|
rajpal kour
|
2701003162WL007972
|
rajpal kour
|
00415
|
SBIN0031154
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801947771
|
|
MS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
KARANPUR
|
RJ-270100316200001600/613
(मोेहला)
|
2701003162NRG24170720230231673
|
17/07/2023
|
amandeep kour
|
2701003162WL007987
|
amandeep kour
|
00415
|
SBIN0031154
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801947769
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
466
|
KARANPUR
|
RJ-270100316200001600/614
(मोेहला)
|
2701003162NRG24170720230230162
|
17/07/2023
|
Soni kour
|
2701003162WL007954
|
Soni kour
|
00415
|
SBIN0031154
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801948072
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
467
|
KARANPUR
|
RJ-270100316200001600/615
(मोेहला)
|
2701003162NRG24170720230231214
|
17/07/2023
|
sumitradevi
|
2701003162WL007972
|
sumitradevi
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801948126
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
468
|
KARANPUR
|
RJ-270100316200001600/62
(मोेहला)
|
2701003162NRG24170720230230697
|
17/07/2023
|
Asha kour
|
2701003162WL007964
|
Asha kour
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947760
|
|
AASHA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
KARANPUR
|
RJ-270100316200001600/620
(मोेहला)
|
2701003162NRG24170720230231216
|
17/07/2023
|
Jasvinder kaur
|
2701003162WL007972
|
Jasvinder kaur
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947777
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
KARANPUR
|
RJ-270100316200001600/620
(मोेहला)
|
2701003162NRG24170720230231215
|
17/07/2023
|
najm singh
|
2701003162WL007972
|
najm singh
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801947965
|
|
Mr. NAJAM SINGH
|
INDIAN BANK(607105)
|
|
471
|
KARANPUR
|
RJ-270100316200001600/623
(मोेहला)
|
2701003162NRG24170720230231218
|
17/07/2023
|
reshma
|
2701003162WL007972
|
reshma
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947952
|
|
MISS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
472
|
KARANPUR
|
RJ-270100316200001600/624
(मोेहला)
|
2701003162NRG24170720230231674
|
17/07/2023
|
kuljeet kour
|
2701003162WL007987
|
kuljeet kour
|
00415
|
SBIN0031154
|
603
|
603
|
Processed
|
24/08/2023
|
|
4801948154
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
473
|
KARANPUR
|
RJ-270100316200001600/625
(मोेहला)
|
2701003162NRG24170720230246300
|
17/07/2023
|
rupakour
|
2701003162WL008408
|
rupakour
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947774
|
|
MISS RUPA KAUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
KARANPUR
|
RJ-270100316200001600/631
(मोेहला)
|
2701003162NRG24170720230231676
|
17/07/2023
|
angu rani
|
2701003162WL007987
|
angu rani
|
00415
|
SBIN0031154
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801947854
|
|
MS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
475
|
KARANPUR
|
RJ-270100316200001600/635
(मोेहला)
|
2701003162NRG24170720230230699
|
17/07/2023
|
sumandeep kaur
|
2701003162WL007964
|
sumandeep kaur
|
00415
|
SBIN0031154
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801947910
|
|
MISS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
476
|
KARANPUR
|
RJ-270100316200001600/636
(मोेहला)
|
2701003162NRG24170720230231220
|
17/07/2023
|
jashandeep kaur
|
2701003162WL007972
|
jashandeep kaur
|
00415
|
SBIN0031154
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4801947783
|
|
MS JASHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
KARANPUR
|
RJ-270100316200001600/637
(मोेहला)
|
2701003162NRG24170720230246301
|
17/07/2023
|
ANGREJ SINGH
|
2701003162WL008408
|
ANGREJ SINGH
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801948127
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
KARANPUR
|
RJ-270100316200001600/64
(मोेहला)
|
2701003162NRG24170720230246302
|
17/07/2023
|
karamjeet kour
|
2701003162WL008408
|
karamjeet kour
|
00415
|
SBIN0031154
|
1094
|
1094
|
Processed
|
24/08/2023
|
|
4801947742
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
KARANPUR
|
RJ-270100316200001600/65
(मोेहला)
|
2701003162NRG24170720230230163
|
17/07/2023
|
CHARNJEET KOUR
|
2701003162WL007954
|
CHARNJEET KOUR
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801947878
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
KARANPUR
|
RJ-270100316200001600/651
(मोेहला)
|
2701003162NRG24170720230231225
|
17/07/2023
|
charanjeet kour
|
2701003162WL007972
|
charanjeet kour
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801948134
|
|
MRS CHARANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
481
|
KARANPUR
|
RJ-270100316200001600/654
(मोेहला)
|
2701003162NRG24170720230246303
|
17/07/2023
|
joyti
|
2701003162WL008408
|
joyti
|
00415
|
SBIN0031154
|
796
|
796
|
Processed
|
24/08/2023
|
|
4801948128
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
482
|
KARANPUR
|
RJ-270100316200001600/657
(मोेहला)
|
2701003162NRG24170720230246304
|
17/07/2023
|
sarvjeet kaur
|
2701003162WL008408
|
sarvjeet kaur
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801947772
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
KARANPUR
|
RJ-270100316200001600/660
(मोेहला)
|
2701003162NRG24170720230230701
|
17/07/2023
|
JAIPREET SAGAR SINGH
|
2701003162WL007964
|
JAIPREET SAGAR SINGH
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947785
|
|
MR JAIPREETSAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
484
|
KARANPUR
|
RJ-270100316200001600/660
(मोेहला)
|
2701003162NRG24170720230230702
|
17/07/2023
|
PARABHJOT KAUR
|
2701003162WL007964
|
PARABHJOT KAUR
|
00415
|
SBIN0031154
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4801947907
|
|
MISS PARABHJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
KARANPUR
|
RJ-270100316200001600/662
(मोेहला)
|
2701003162NRG24170720230231226
|
17/07/2023
|
kamaljeet kaur
|
2701003162WL007972
|
kamaljeet kaur
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947773
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
486
|
KARANPUR
|
RJ-270100316200001600/667
(मोेहला)
|
2701003162NRG24170720230231227
|
17/07/2023
|
MANPREET KAUR
|
2701003162WL007972
|
MANPREET KAUR
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948132
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
KARANPUR
|
RJ-270100316200001600/668
(मोेहला)
|
2701003162NRG24170720230231228
|
17/07/2023
|
rajvinder kaur
|
2701003162WL007972
|
rajvinder kaur
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948130
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
KARANPUR
|
RJ-270100316200001600/67
(मोेहला)
|
2701003162NRG24170720230230164
|
17/07/2023
|
jagtar singh
|
2701003162WL007954
|
jagtar singh
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947972
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
489
|
KARANPUR
|
RJ-270100316200001600/67
(मोेहला)
|
2701003162NRG24170720230231229
|
17/07/2023
|
MURTI kaur
|
2701003162WL007972
|
MURTI kaur
|
00415
|
SBIN0031154
|
200
|
200
|
Processed
|
24/08/2023
|
|
4801947890
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
KARANPUR
|
RJ-270100316200001600/670
(मोेहला)
|
2701003162NRG24170720230231230
|
17/07/2023
|
akashpreet kour
|
2701003162WL007972
|
akashpreet kour
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801948129
|
|
MS AKASHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
491
|
KARANPUR
|
RJ-270100316200001600/671
(मोेहला)
|
2701003162NRG24170720230231231
|
17/07/2023
|
sukhpal singh
|
2701003162WL007972
|
sukhpal singh
|
00415
|
SBIN0031154
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801948043
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
492
|
KARANPUR
|
RJ-270100316200001600/672
(मोेहला)
|
2701003162NRG24170720230246305
|
17/07/2023
|
gagandeep
|
2701003162WL008408
|
gagandeep
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801948131
|
|
MRS GAGANDEEP GAGANDEEP
|
STATE BANK OF INDIA(508548)
|
|
493
|
KARANPUR
|
RJ-270100316200001600/673
(मोेहला)
|
2701003162NRG24170720230231678
|
17/07/2023
|
veerpal kaur
|
2701003162WL007987
|
veerpal kaur
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801948135
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
KARANPUR
|
RJ-270100316200001600/674
(मोेहला)
|
2701003162NRG24170720230231232
|
17/07/2023
|
amandeep kaur
|
2701003162WL007972
|
amandeep kaur
|
00415
|
SBIN0031154
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4801948138
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
495
|
KARANPUR
|
RJ-270100316200001600/68
(मोेहला)
|
2701003162NRG24170720230230165
|
17/07/2023
|
gurmeet kour
|
2701003162WL007954
|
gurmeet kour
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801947970
|
|
GURMEET KUR RASALA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
496
|
KARANPUR
|
RJ-270100316200001600/686
(मोेहला)
|
2701003162NRG24170720230246308
|
17/07/2023
|
ramandeep kaur
|
2701003162WL008408
|
ramandeep kaur
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801948034
|
|
MS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
497
|
KARANPUR
|
RJ-270100316200001600/689
(मोेहला)
|
2701003162NRG24170720230231235
|
17/07/2023
|
Gurmeet kaur
|
2701003162WL007972
|
Gurmeet kaur
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947766
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
KARANPUR
|
RJ-270100316200001600/69
(मोेहला)
|
2701003162NRG24170720230231236
|
17/07/2023
|
kulvinder kaur
|
2701003162WL007972
|
kulvinder kaur
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801947759
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
499
|
KARANPUR
|
RJ-270100316200001600/691
(मोेहला)
|
2701003162NRG24170720230231237
|
17/07/2023
|
jasveer kaur
|
2701003162WL007972
|
jasveer kaur
|
00415
|
SBIN0031154
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801948136
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
500
|
KARANPUR
|
RJ-270100316200001600/692
(मोेहला)
|
2701003162NRG24170720230231238
|
17/07/2023
|
inderjeet kaur
|
2701003162WL007972
|
inderjeet kaur
|
00415
|
SBIN0031154
|
600
|
600
|
Processed
|
24/08/2023
|
|
4801947948
|
|
MRS INDERJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
501
|
KARANPUR
|
RJ-270100316200001600/694
(मोेहला)
|
2701003162NRG24170720230246309
|
17/07/2023
|
jasvinder kaur
|
2701003162WL008408
|
jasvinder kaur
|
00415
|
SBIN0031154
|
1194
|
1194
|
Processed
|
24/08/2023
|
|
4801947913
|
|
MISS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
502
|
KARANPUR
|
RJ-270100316200001600/701
(मोेहला)
|
2701003162NRG24170720230230167
|
17/07/2023
|
mangu singh
|
2701003162WL007954
|
mangu singh
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948151
|
|
MRS MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
KARANPUR
|
RJ-270100316200001600/701
(मोेहला)
|
2701003162NRG24170720230246310
|
17/07/2023
|
sukhpreet kaur
|
2701003162WL008408
|
sukhpreet kaur
|
00415
|
SBIN0031154
|
796
|
796
|
Processed
|
24/08/2023
|
|
4801947765
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
504
|
KARANPUR
|
RJ-270100316200001600/702
(मोेहला)
|
2701003162NRG24170720230246311
|
17/07/2023
|
sukhpreet kaur
|
2701003162WL008408
|
sukhpreet kaur
|
00415
|
SBIN0031154
|
1532
|
1532
|
Processed
|
24/08/2023
|
|
4801948139
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
505
|
KARANPUR
|
RJ-270100316200001600/703
(मोेहला)
|
2701003162NRG24170720230231240
|
17/07/2023
|
raju singh
|
2701003162WL007972
|
raju singh
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947782
|
|
MRS RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
KARANPUR
|
RJ-270100316200001600/71
(मोेहला)
|
2701003162NRG24170720230231242
|
17/07/2023
|
puran singh
|
2701003162WL007972
|
puran singh
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947815
|
|
MRS PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
507
|
KARANPUR
|
RJ-270100316200001600/72
(मोेहला)
|
2701003162NRG24170720230231244
|
17/07/2023
|
sukhdeep kaur
|
2701003162WL007972
|
sukhdeep kaur
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947988
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
508
|
KARANPUR
|
RJ-270100316200001600/720
(मोेहला)
|
2701003162NRG24170720230230170
|
17/07/2023
|
manjeet kaur
|
2701003162WL007954
|
manjeet kaur
|
00415
|
SBIN0031154
|
800
|
800
|
Processed
|
24/08/2023
|
|
4801948075
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
509
|
KARANPUR
|
RJ-270100316200001600/721
(मोेहला)
|
2701003162NRG24170720230231245
|
17/07/2023
|
kirandeep kaur
|
2701003162WL007972
|
kirandeep kaur
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948156
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
510
|
KARANPUR
|
RJ-270100316200001600/725
(मोेहला)
|
2701003162NRG24170720230231247
|
17/07/2023
|
arti
|
2701003162WL007972
|
arti
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948051
|
|
MISS AARTI AARTI
|
STATE BANK OF INDIA(508548)
|
|
511
|
KARANPUR
|
RJ-270100316200001600/725
(मोेहला)
|
2701003162NRG24170720230231246
|
17/07/2023
|
jaspreet ram
|
2701003162WL007972
|
jaspreet ram
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948050
|
|
JASPREET RAM SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
KARANPUR
|
RJ-270100316200001600/726
(मोेहला)
|
2701003162NRG24170720230246314
|
17/07/2023
|
rimpi kour
|
2701003162WL008408
|
rimpi kour
|
00415
|
SBIN0031154
|
995
|
995
|
Processed
|
24/08/2023
|
|
4801947788
|
|
MRS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
513
|
KARANPUR
|
RJ-270100316200001600/730
(मोेहला)
|
2701003162NRG24170720230231249
|
17/07/2023
|
shelaindera kaur
|
2701003162WL007972
|
shelaindera kaur
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947909
|
|
MRS SHELAINDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
514
|
KARANPUR
|
RJ-270100316200001600/732
(मोेहला)
|
2701003162NRG24170720230230703
|
17/07/2023
|
manjeet kaur
|
2701003162WL007964
|
manjeet kaur
|
00415
|
SBIN0031154
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801947763
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
515
|
KARANPUR
|
RJ-270100316200001600/74
(मोेहला)
|
2701003162NRG24170720230231681
|
17/07/2023
|
simal
|
2701003162WL007987
|
simal
|
00415
|
SBIN0031154
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4801947841
|
|
MS SIMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
516
|
KARANPUR
|
RJ-270100316200001600/740
(मोेहला)
|
2701003162NRG24170720230230707
|
17/07/2023
|
veerpal kaur
|
2701003162WL007964
|
veerpal kaur
|
00415
|
SBIN0031154
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4801947786
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
517
|
KARANPUR
|
RJ-270100316200001600/745
(मोेहला)
|
2701003162NRG24170720230230172
|
17/07/2023
|
kulvinder singh
|
2701003162WL007954
|
kulvinder singh
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948142
|
|
MR KULVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
KARANPUR
|
RJ-270100316200001600/749
(मोेहला)
|
2701003162NRG24170720230230708
|
17/07/2023
|
chhinder kaur
|
2701003162WL007964
|
chhinder kaur
|
00415
|
SBIN0031154
|
1608
|
1608
|
Processed
|
24/08/2023
|
|
4801947780
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
519
|
KARANPUR
|
RJ-270100316200001600/75
(मोेहला)
|
2701003162NRG24170720230230173
|
17/07/2023
|
kamala bai
|
2701003162WL007954
|
kamala bai
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801948035
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
520
|
KARANPUR
|
RJ-270100316200001600/75
(मोेहला)
|
2701003162NRG24170720230231252
|
17/07/2023
|
nanak singh
|
2701003162WL007972
|
nanak singh
|
00415
|
SBIN0031154
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801947706
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
KARANPUR
|
RJ-270100316200001600/754
(मोेहला)
|
2701003162NRG24170720230231684
|
17/07/2023
|
sarabjeet kaur
|
2701003162WL007987
|
sarabjeet kaur
|
00415
|
SBIN0031154
|
603
|
603
|
Processed
|
24/08/2023
|
|
4801947894
|
|
MR SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
522
|
KARANPUR
|
RJ-270100316200001600/759
(मोेहला)
|
2701003162NRG24170720230231255
|
17/07/2023
|
gurnayab singh
|
2701003162WL007972
|
gurnayab singh
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947950
|
|
GURNAYAB SINGH / S/O BALWANT SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
523
|
KARANPUR
|
RJ-270100316200001600/76
(मोेहला)
|
2701003162NRG24170720230231256
|
17/07/2023
|
manjeet kaur
|
2701003162WL007972
|
manjeet kaur
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947884
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
524
|
KARANPUR
|
RJ-270100316200001600/767
(मोेहला)
|
2701003162NRG24170720230230175
|
17/07/2023
|
Amandeep singh
|
2701003162WL007954
|
Amandeep singh
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801947968
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
KARANPUR
|
RJ-270100316200001600/768
(मोेहला)
|
2701003162NRG24170720230246319
|
17/07/2023
|
gagandeep Kaur
|
2701003162WL008408
|
gagandeep Kaur
|
00415
|
SBIN0031154
|
1194
|
1194
|
Processed
|
24/08/2023
|
|
4801947722
|
|
GAGANDEEP KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
526
|
KARANPUR
|
RJ-270100316200001600/770
(मोेहला)
|
2701003162NRG24170720230246320
|
17/07/2023
|
balraj singh
|
2701003162WL008408
|
balraj singh
|
00415
|
SBIN0031154
|
1393
|
1393
|
Processed
|
24/08/2023
|
|
4801947867
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
527
|
KARANPUR
|
RJ-270100316200001600/770
(मोेहला)
|
2701003162NRG24170720230246321
|
17/07/2023
|
Jaspinder kaur
|
2701003162WL008408
|
Jaspinder kaur
|
00415
|
SBIN0031154
|
1194
|
1194
|
Processed
|
24/08/2023
|
|
4801947787
|
|
MRS JASPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
528
|
KARANPUR
|
RJ-270100316200001600/79
(मोेहला)
|
2701003162NRG24170720230230177
|
17/07/2023
|
roup singh
|
2701003162WL007954
|
roup singh
|
00415
|
SBIN0031154
|
800
|
800
|
Processed
|
24/08/2023
|
|
4801947708
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
529
|
KARANPUR
|
RJ-270100316200001600/8
(मोेहला)
|
2701003162NRG24170720230231259
|
17/07/2023
|
charanjeet kaur
|
2701003162WL007972
|
charanjeet kaur
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947879
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
530
|
KARANPUR
|
RJ-270100316200001600/80
(मोेहला)
|
2701003162NRG24170720230231260
|
17/07/2023
|
paramjeet kaur
|
2701003162WL007972
|
paramjeet kaur
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947744
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
531
|
KARANPUR
|
RJ-270100316200001600/81
(मोेहला)
|
2701003162NRG24170720230246322
|
17/07/2023
|
surjeet kour
|
2701003162WL008408
|
surjeet kour
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801947711
|
|
MS SARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
532
|
KARANPUR
|
RJ-270100316200001600/83
(मोेहला)
|
2701003162NRG24170720230246323
|
17/07/2023
|
hansraj
|
2701003162WL008408
|
hansraj
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801947917
|
|
MR HANSRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
KARANPUR
|
RJ-270100316200001600/86
(मोेहला)
|
2701003162NRG24170720230246324
|
17/07/2023
|
sukhvinder kour
|
2701003162WL008408
|
sukhvinder kour
|
00415
|
SBIN0031154
|
597
|
597
|
Processed
|
24/08/2023
|
|
4801947748
|
|
SUKHVINDER KAUR WIFE BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
534
|
KARANPUR
|
RJ-270100316200001600/87
(मोेहला)
|
2701003162NRG24170720230246325
|
17/07/2023
|
sito kour
|
2701003162WL008408
|
sito kour
|
00415
|
SBIN0031154
|
1194
|
1194
|
Processed
|
24/08/2023
|
|
4801947922
|
|
MRS SITO
|
STATE BANK OF INDIA(508548)
|
|
535
|
KARANPUR
|
RJ-270100316200001600/90
(मोेहला)
|
2701003162NRG24170720230230178
|
17/07/2023
|
amarjeet singh
|
2701003162WL007954
|
amarjeet singh
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948114
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
536
|
KARANPUR
|
RJ-270100316200001600/90
(मोेहला)
|
2701003162NRG24170720230246326
|
17/07/2023
|
manjeet kour
|
2701003162WL008408
|
manjeet kour
|
00415
|
SBIN0031154
|
1194
|
1194
|
Processed
|
24/08/2023
|
|
4801948113
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
537
|
KARANPUR
|
RJ-270100316200001600/92
(मोेहला)
|
2701003162NRG24170720230231262
|
17/07/2023
|
PARVINDER KOUR
|
2701003162WL007972
|
PARVINDER KOUR
|
00415
|
SBIN0031154
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801948064
|
|
PARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
KARANPUR
|
RJ-270100316200001600/93
(मोेहला)
|
2701003162NRG24170720230231263
|
17/07/2023
|
kulvinder kaur
|
2701003162WL007972
|
kulvinder kaur
|
00415
|
SBIN0031154
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4801948017
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
539
|
KARANPUR
|
RJ-270100316200001600/98
(मोेहला)
|
2701003162NRG24170720230246327
|
17/07/2023
|
BHAGBAN SINGH
|
2701003162WL008408
|
BHAGBAN SINGH
|
00415
|
SBIN0031154
|
1592
|
1592
|
Processed
|
24/08/2023
|
|
4801948110
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
540
|
KARANPUR
|
RJ-270100316200001600/99
(मोेहला)
|
2701003162NRG24170720230231265
|
17/07/2023
|
Gurvinder Singh
|
2701003162WL007972
|
Gurvinder Singh
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801948155
|
|
MR GURVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
KARANPUR
|
RJ-270100316200001600/99
(मोेहला)
|
2701003162NRG24170720230231264
|
17/07/2023
|
karmjeet kour
|
2701003162WL007972
|
karmjeet kour
|
00415
|
SBIN0031154
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4801947999
|
|
MR KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600350
|
600350
|
|
|
|
|
|
|
|
|
542
|
KARANPUR
|
RJ-270100316200001600/641
(मोेहला)
|
2701003162NRG24170720230231223
|
17/07/2023
|
kamaldip kour
|
2701003162WL007972
|
kamaldip kour
|
00468
|
UBIN0538019
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4801947905
|
|
KAMALDIP KOUR WO SUKHMANDAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
543
|
KARANPUR
|
RJ-270100316200001600/738
(मोेहला)
|
2701003162NRG24170720230230705
|
17/07/2023
|
gagandeep singh
|
2701003162WL007964
|
gagandeep singh
|
00555
|
YESB0000092
|
1809
|
1809
|
Processed
|
24/08/2023
|
|
4801947805
|
|
GAGANDEEP SINGH SON SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
544
|
KARANPUR
|
RJ-270100315800001100/879
(मलकाना खुर्द)
|
2701003162NRG24170720230230373
|
17/07/2023
|
Kuljeet Singh
|
2701003162WL007960
|
Kuljeet Singh
|
00555
|
YESB0001176
|
1640
|
1640
|
Processed
|
24/08/2023
|
|
4801947804
|
|
KULJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
777344
|
777344
|
|
|
|
|
|
|
|