|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KARANPUR
|
RJ-270100316600012900/138
(रडेवाला)
|
2701003166NRG24180720230278265
|
18/07/2023
|
Harsdeep kaur
|
2701003166WL009246
|
Harsdeep kaur
|
00048
|
BKID0007472
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347333
|
|
MISS HARSHDEEP KOUR DO JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARANPUR
|
RJ-270100316600012900/148
(रडेवाला)
|
2701003166NRG24180720230278269
|
18/07/2023
|
Jyoti
|
2701003166WL009246
|
Jyoti
|
00048
|
BKID0007472
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347332
|
|
JYOTI WO LOVEPREET SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KARANPUR
|
RJ-270100316600012900/84
(रडेवाला)
|
2701003166NRG24180720230276903
|
18/07/2023
|
Karam Singh
|
2701003166WL009213
|
Karam Singh
|
00048
|
BKID0007472
|
1970
|
1970
|
Processed
|
23/08/2023
|
|
4773347331
|
|
KARM SINGH SO SUCCHA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KARANPUR
|
RJ-270100316600013000/140
(रडेवाला)
|
2701003166NRG24180720230280595
|
18/07/2023
|
gurpreet singh
|
2701003166WL009299
|
gurpreet singh
|
00048
|
BKID0007472
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347327
|
|
GURPREET SINGH SO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KARANPUR
|
RJ-270100316600013000/147
(रडेवाला)
|
2701003166NRG24180720230278298
|
18/07/2023
|
sahlander singh
|
2701003166WL009246
|
sahlander singh
|
00048
|
BKID0007472
|
594
|
594
|
Processed
|
23/08/2023
|
|
4773347325
|
|
SHALENDER SINGH SO KOUR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KARANPUR
|
RJ-270100316600013000/152
(रडेवाला)
|
2701003166NRG24180720230278974
|
18/07/2023
|
tota singh
|
2701003166WL009258
|
tota singh
|
00048
|
BKID0007472
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347326
|
|
TOTA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KARANPUR
|
RJ-270100316600013000/174
(रडेवाला)
|
2701003166NRG24180720230280597
|
18/07/2023
|
javand singh
|
2701003166WL009299
|
javand singh
|
00048
|
BKID0007472
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347329
|
|
JAWAND SINGH SO MITHU SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KARANPUR
|
RJ-270100316600013000/175
(रडेवाला)
|
2701003166NRG24180720230280598
|
18/07/2023
|
mahima singh
|
2701003166WL009299
|
mahima singh
|
00048
|
BKID0007472
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347330
|
|
MAHIMA SINGH SO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
9
|
KARANPUR
|
RJ-270100316600013400/255
(रडेवाला)
|
2701003166NRG24180720230277479
|
18/07/2023
|
Nirmal singh
|
2701003166WL009229
|
Nirmal singh
|
00048
|
BKID0007472
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347328
|
|
Nirmal Singh S/O Sardul Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
10
|
KARANPUR
|
RJ-270100316600013400/326
(रडेवाला)
|
2701003166NRG24170720230227774
|
18/07/2023
|
Angrej kaur
|
2701003166WL007858
|
Angrej kaur
|
00048
|
BKID0007472
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347093
|
|
ANGREJ KAUR WO GURDAS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
11
|
KARANPUR
|
RJ-270100316600012900/150
(रडेवाला)
|
2701003166NRG24180720230278271
|
18/07/2023
|
Laxmi kaur
|
2701003166WL009246
|
Laxmi kaur
|
00078
|
CNRB0004234
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4773347339
|
|
LAXMI KAUR
|
CANARA BANK(508532)
|
|
12
|
KARANPUR
|
RJ-270100316600012900/28
(रडेवाला)
|
2701003166NRG24180720230278276
|
18/07/2023
|
paramjeet kour
|
2701003166WL009246
|
paramjeet kour
|
00078
|
CNRB0004234
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4773347337
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
13
|
KARANPUR
|
RJ-270100316600013000/58
(रडेवाला)
|
2701003166NRG24180720230279014
|
18/07/2023
|
suman
|
2701003166WL009258
|
suman
|
00078
|
CNRB0004234
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4773347092
|
|
SUMAN
|
CANARA BANK(508532)
|
|
14
|
KARANPUR
|
RJ-270100316600013400/553
(रडेवाला)
|
2701003166NRG24180720230277483
|
18/07/2023
|
Rajender singh
|
2701003166WL009229
|
Rajender singh
|
00078
|
CNRB0004234
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347100
|
|
RAJENDER SINGH S/O SUKHAMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANPUR
|
RJ-270100316600013400/606
(रडेवाला)
|
2701003166NRG24170720230228405
|
18/07/2023
|
Manpreet kaur
|
2701003166WL007888
|
Manpreet kaur
|
00078
|
CNRB0004234
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773347336
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12076
|
12076
|
|
|
|
|
|
|
|
|
16
|
KARANPUR
|
RJ-270100316600013000/11
(रडेवाला)
|
2701003166NRG24180720230278297
|
18/07/2023
|
angraj kaur
|
2701003166WL009246
|
angraj kaur
|
00078
|
CNRB0018331
|
2178
|
2178
|
Processed
|
24/08/2023
|
|
4773347338
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2178
|
2178
|
|
|
|
|
|
|
|
|
17
|
KARANPUR
|
RJ-270100316600013400/519
(रडेवाला)
|
2701003166NRG24170720230227804
|
18/07/2023
|
Iqbal singh
|
2701003166WL007858
|
Iqbal singh
|
00349
|
PSIB0020931
|
800
|
800
|
Processed
|
24/08/2023
|
|
4773347348
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
18
|
KARANPUR
|
RJ-270100316600012900/151
(रडेवाला)
|
2701003166NRG24180720230276885
|
18/07/2023
|
Akko kaur
|
2701003166WL009213
|
Akko kaur
|
00354
|
PUNB0044800
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4773347354
|
|
AKKU KAUR DO MAHPHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARANPUR
|
RJ-270100316600012900/3
(रडेवाला)
|
2701003166NRG24180720230276890
|
18/07/2023
|
kulveer kour
|
2701003166WL009213
|
kulveer kour
|
00354
|
PUNB0044800
|
1970
|
1970
|
Processed
|
23/08/2023
|
|
4773347357
|
|
MRS KULDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANPUR
|
RJ-270100316600013000/10
(रडेवाला)
|
2701003166NRG24180720230276914
|
18/07/2023
|
KAMLESH
|
2701003166WL009213
|
KAMLESH
|
00354
|
PUNB0044800
|
1379
|
1379
|
Processed
|
23/08/2023
|
|
4773347059
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANPUR
|
RJ-270100316600013000/106
(रडेवाला)
|
2701003166NRG24180720230278296
|
18/07/2023
|
chad singh
|
2701003166WL009246
|
chad singh
|
00354
|
PUNB0044800
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347366
|
|
CHAD SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANPUR
|
RJ-270100316600013000/115
(रडेवाला)
|
2701003166NRG24180720230278967
|
18/07/2023
|
Okar Singh
|
2701003166WL009258
|
Okar Singh
|
00354
|
PUNB0044800
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773347039
|
|
ONKAR SINGH SO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANPUR
|
RJ-270100316600013000/137
(रडेवाला)
|
2701003166NRG24180720230280593
|
18/07/2023
|
Golab singh
|
2701003166WL009299
|
Golab singh
|
00354
|
PUNB0044800
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347350
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARANPUR
|
RJ-270100316600013000/171
(रडेवाला)
|
2701003166NRG24180720230280596
|
18/07/2023
|
GURMAL SINGH
|
2701003166WL009299
|
GURMAL SINGH
|
00354
|
PUNB0044800
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347047
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
KARANPUR
|
RJ-270100316600013000/179
(रडेवाला)
|
2701003166NRG24180720230280599
|
18/07/2023
|
harcharan singh
|
2701003166WL009299
|
harcharan singh
|
00354
|
PUNB0044800
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347041
|
|
HARCHRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANPUR
|
RJ-270100316600013000/193
(रडेवाला)
|
2701003166NRG24180720230280602
|
18/07/2023
|
ranjeet kaur
|
2701003166WL009299
|
ranjeet kaur
|
00354
|
PUNB0044800
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347054
|
|
RANJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANPUR
|
RJ-270100316600013000/26
(रडेवाला)
|
2701003166NRG24180720230278991
|
18/07/2023
|
DARA RAM
|
2701003166WL009258
|
DARA RAM
|
00354
|
PUNB0044800
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773347345
|
|
DARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANPUR
|
RJ-270100316600013000/261
(रडेवाला)
|
2701003166NRG24180720230278303
|
18/07/2023
|
Gurdev kaur
|
2701003166WL009246
|
Gurdev kaur
|
00354
|
PUNB0044800
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347063
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARANPUR
|
RJ-270100316600013000/274
(रडेवाला)
|
2701003166NRG24180720230280610
|
18/07/2023
|
Harmeet singh
|
2701003166WL009299
|
Harmeet singh
|
00354
|
PUNB0044800
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347060
|
|
MR HARMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARANPUR
|
RJ-270100316600013000/28
(रडेवाला)
|
2701003166NRG24180720230278305
|
18/07/2023
|
GOMTI
|
2701003166WL009246
|
GOMTI
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773347355
|
|
GOMTI WO RAJ KUMAR URF RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANPUR
|
RJ-270100316600013000/296
(रडेवाला)
|
2701003166NRG24180720230278306
|
18/07/2023
|
Kulveer singh
|
2701003166WL009246
|
Kulveer singh
|
00354
|
PUNB0044800
|
198
|
198
|
Processed
|
23/08/2023
|
|
4773347040
|
|
KULVEER SINGH SO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANPUR
|
RJ-270100316600013000/297
(रडेवाला)
|
2701003166NRG24180720230278307
|
18/07/2023
|
Jaspreet kaur
|
2701003166WL009246
|
Jaspreet kaur
|
00354
|
PUNB0044800
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347066
|
|
JASPREET KAUR
|
INDUSIND BANK(607189)
|
|
33
|
KARANPUR
|
RJ-270100316600013000/46
(रडेवाला)
|
2701003166NRG24180720230279006
|
18/07/2023
|
Rameshwari urf parmeshwari
|
2701003166WL009258
|
Rameshwari urf parmeshwari
|
00354
|
PUNB0044800
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347361
|
|
RAMESHWARI DEVI W/O HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANPUR
|
RJ-270100316600013000/68
(रडेवाला)
|
2701003166NRG24180720230276926
|
18/07/2023
|
Naseeb kaur
|
2701003166WL009213
|
Naseeb kaur
|
00354
|
PUNB0044800
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4773347363
|
|
NASEEB KAUR SO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANPUR
|
RJ-270100316600013000/77
(रडेवाला)
|
2701003166NRG24180720230279023
|
18/07/2023
|
suman
|
2701003166WL009258
|
suman
|
00354
|
PUNB0044800
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347347
|
|
SUMAN WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANPUR
|
RJ-270100316600013000/93
(रडेवाला)
|
2701003166NRG24180720230279029
|
18/07/2023
|
sahi ram
|
2701003166WL009258
|
sahi ram
|
00354
|
PUNB0044800
|
200
|
200
|
Processed
|
23/08/2023
|
|
4773347342
|
|
SAHI RAM S/O NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANPUR
|
RJ-270100316600013400/113
(रडेवाला)
|
2701003166NRG24180720230277474
|
18/07/2023
|
LAKHVINDER SINGH
|
2701003166WL009229
|
LAKHVINDER SINGH
|
00354
|
PUNB0044800
|
3060
|
3060
|
Rejected
|
23/08/2023
|
|
4773347341
|
invalid Bank Identifier
|
|
|
|
38
|
KARANPUR
|
RJ-270100316600013400/129
(रडेवाला)
|
2701003166NRG24170720230227730
|
18/07/2023
|
jalander singh
|
2701003166WL007858
|
jalander singh
|
00354
|
PUNB0044800
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773347067
|
|
JALANDHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANPUR
|
RJ-270100316600013400/152
(रडेवाला)
|
2701003166NRG24180720230277475
|
18/07/2023
|
amritpal singh
|
2701003166WL009229
|
amritpal singh
|
00354
|
PUNB0044800
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347353
|
|
AMRITPAL SINGH SO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANPUR
|
RJ-270100316600013400/152
(रडेवाला)
|
2701003166NRG24180720230277476
|
18/07/2023
|
Ramandeep kaur
|
2701003166WL009229
|
Ramandeep kaur
|
00354
|
PUNB0044800
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347056
|
|
RAMANDEEP KAUR WO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANPUR
|
RJ-270100316600013400/153
(रडेवाला)
|
2701003166NRG24170720230227738
|
18/07/2023
|
sarvjeet kour
|
2701003166WL007858
|
sarvjeet kour
|
00354
|
PUNB0044800
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773347064
|
|
SARVJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANPUR
|
RJ-270100316600013400/155
(रडेवाला)
|
2701003166NRG24170720230227739
|
18/07/2023
|
balveer kour
|
2701003166WL007858
|
balveer kour
|
00354
|
PUNB0044800
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773347356
|
|
BALVEER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANPUR
|
RJ-270100316600013400/166
(रडेवाला)
|
2701003166NRG24170720230227744
|
18/07/2023
|
CHUNNI RAM
|
2701003166WL007858
|
CHUNNI RAM
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347051
|
|
CHUNNI RAM SO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANPUR
|
RJ-270100316600013400/18
(रडेवाला)
|
2701003166NRG24170720230227747
|
18/07/2023
|
Krishna
|
2701003166WL007858
|
Krishna
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347043
|
|
KRISHANA WO RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANPUR
|
RJ-270100316600013400/183
(रडेवाला)
|
2701003166NRG24170720230227749
|
18/07/2023
|
SVITA RANI
|
2701003166WL007858
|
SVITA RANI
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347049
|
|
SAVITA RANI WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANPUR
|
RJ-270100316600013400/187
(रडेवाला)
|
2701003166NRG24170720230227750
|
18/07/2023
|
Pempa Devi
|
2701003166WL007858
|
Pempa Devi
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347364
|
|
PAMPA DEVI WO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KARANPUR
|
RJ-270100316600013400/191
(रडेवाला)
|
2701003166NRG24170720230227754
|
18/07/2023
|
Amerjeet singh
|
2701003166WL007858
|
Amerjeet singh
|
00354
|
PUNB0044800
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773347340
|
|
AMARJEET SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANPUR
|
RJ-270100316600013400/192
(रडेवाला)
|
2701003166NRG24170720230227755
|
18/07/2023
|
MAYA DEVI
|
2701003166WL007858
|
MAYA DEVI
|
00354
|
PUNB0044800
|
600
|
600
|
Processed
|
23/08/2023
|
|
4773347359
|
|
MAYA DEVI WO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANPUR
|
RJ-270100316600013400/230
(रडेवाला)
|
2701003166NRG24170720230227763
|
18/07/2023
|
sarjeet singh
|
2701003166WL007858
|
sarjeet singh
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347089
|
|
SURJEET SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANPUR
|
RJ-270100316600013400/294
(रडेवाला)
|
2701003166NRG24170720230227769
|
18/07/2023
|
raj singh
|
2701003166WL007858
|
raj singh
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347050
|
|
RAJ SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANPUR
|
RJ-270100316600013400/313
(रडेवाला)
|
2701003166NRG24170720230227773
|
18/07/2023
|
Prashan singh
|
2701003166WL007858
|
Prashan singh
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347091
|
|
PARSHAN SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANPUR
|
RJ-270100316600013400/33
(रडेवाला)
|
2701003166NRG24170720230227776
|
18/07/2023
|
ANUPI URF ANUPADI
|
2701003166WL007858
|
ANUPI URF ANUPADI
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347362
|
|
ANUPI URF ANUPADI WO JIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANPUR
|
RJ-270100316600013400/369
(रडेवाला)
|
2701003166NRG24180720230277529
|
18/07/2023
|
Rajpal Singh
|
2701003166WL009232
|
Rajpal Singh
|
00354
|
PUNB0044800
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347343
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARANPUR
|
RJ-270100316600013400/39
(रडेवाला)
|
2701003166NRG24170720230227779
|
18/07/2023
|
GUDDI
|
2701003166WL007858
|
GUDDI
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347351
|
|
GUDDI WO MALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANPUR
|
RJ-270100316600013400/42
(रडेवाला)
|
2701003166NRG24170720230227786
|
18/07/2023
|
Monki
|
2701003166WL007858
|
Monki
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347358
|
|
MANKI URF BHOMLI WO JIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANPUR
|
RJ-270100316600013400/43
(रडेवाला)
|
2701003166NRG24170720230227787
|
18/07/2023
|
RAJKI
|
2701003166WL007858
|
RAJKI
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347360
|
|
RAJAKI WO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANPUR
|
RJ-270100316600013400/463
(रडेवाला)
|
2701003166NRG24170720230228389
|
18/07/2023
|
kuldeep singh
|
2701003166WL007888
|
kuldeep singh
|
00354
|
PUNB0044800
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773347090
|
|
KULDEEP SINGH SO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANPUR
|
RJ-270100316600013400/517
(रडेवाला)
|
2701003166NRG24180720230280615
|
18/07/2023
|
Amritpal singh
|
2701003166WL009299
|
Amritpal singh
|
00354
|
PUNB0044800
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347349
|
|
AMRITPAL SINGH SO MEJAR SINGH
|
BANK OF INDIA(508505)
|
|
59
|
KARANPUR
|
RJ-270100316600013400/520
(रडेवाला)
|
2701003166NRG24170720230227806
|
18/07/2023
|
Bakhto
|
2701003166WL007858
|
Bakhto
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347057
|
|
BAKHTO WO ISHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANPUR
|
RJ-270100316600013400/53
(रडेवाला)
|
2701003166NRG24170720230227807
|
18/07/2023
|
Tulsa Ram
|
2701003166WL007858
|
Tulsa Ram
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347052
|
|
TULSA RAM SO ALSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANPUR
|
RJ-270100316600013400/545
(रडेवाला)
|
2701003166NRG24170720230227814
|
18/07/2023
|
Khusala ram
|
2701003166WL007858
|
Khusala ram
|
00354
|
PUNB0044800
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773347055
|
|
KHUSHAL RAM SO CHAMPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANPUR
|
RJ-270100316600013400/567
(रडेवाला)
|
2701003166NRG24180720230277488
|
18/07/2023
|
Gangandep kaur
|
2701003166WL009229
|
Gangandep kaur
|
00354
|
PUNB0044800
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347344
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARANPUR
|
RJ-270100316600013400/584
(रडेवाला)
|
2701003166NRG24170720230228396
|
18/07/2023
|
Bhagirath
|
2701003166WL007888
|
Bhagirath
|
00354
|
PUNB0044800
|
205
|
205
|
Processed
|
23/08/2023
|
|
4773347346
|
|
BHAGIRATH SO GOMAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANPUR
|
RJ-270100316600013400/607
(रडेवाला)
|
2701003166NRG24170720230228406
|
18/07/2023
|
Rekha
|
2701003166WL007888
|
Rekha
|
00354
|
PUNB0044800
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773347053
|
|
REKHA WO BHALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANPUR
|
RJ-270100316600013400/608
(रडेवाला)
|
2701003166NRG24170720230228407
|
18/07/2023
|
SUNITA
|
2701003166WL007888
|
SUNITA
|
00354
|
PUNB0044800
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773347062
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KARANPUR
|
RJ-270100316600013400/620
(रडेवाला)
|
2701003166NRG24180720230276936
|
18/07/2023
|
Khushvant singh
|
2701003166WL009213
|
Khushvant singh
|
00354
|
PUNB0044800
|
1970
|
1970
|
Processed
|
23/08/2023
|
|
4773347065
|
|
MR KHUSHVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANPUR
|
RJ-270100316600013400/64
(रडेवाला)
|
2701003166NRG24170720230228409
|
18/07/2023
|
Sukhmander kaur
|
2701003166WL007888
|
Sukhmander kaur
|
00354
|
PUNB0044800
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773347352
|
|
SUKHMANDER KAUR WO LAKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANPUR
|
RJ-270100316600013400/77
(रडेवाला)
|
2701003166NRG24170720230228414
|
18/07/2023
|
maya davi
|
2701003166WL007888
|
maya davi
|
00354
|
PUNB0044800
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773347058
|
|
MAYA DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANPUR
|
RJ-270100316600013400/85
(रडेवाला)
|
2701003166NRG24170720230228418
|
18/07/2023
|
GANEESHA RAM
|
2701003166WL007888
|
GANEESHA RAM
|
00354
|
PUNB0044800
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773347046
|
|
GANESHA RAM
|
ICICI BANK LTD(508534)
|
|
70
|
KARANPUR
|
RJ-270100316600013400/86
(रडेवाला)
|
2701003166NRG24170720230228419
|
18/07/2023
|
Santosh Devi
|
2701003166WL007888
|
Santosh Devi
|
00354
|
PUNB0044800
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773347044
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
71
|
KARANPUR
|
RJ-270100316600013400/91
(रडेवाला)
|
2701003166NRG24170720230228421
|
18/07/2023
|
parwati
|
2701003166WL007888
|
parwati
|
00354
|
PUNB0044800
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773347045
|
|
PARWATI WO MUNSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KARANPUR
|
RJ-270100316600013400/94
(रडेवाला)
|
2701003166NRG24170720230228423
|
18/07/2023
|
GURTEJ SINGH
|
2701003166WL007888
|
GURTEJ SINGH
|
00354
|
PUNB0044800
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4773347048
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101540
|
101540
|
|
|
|
|
|
|
|
|
73
|
KARANPUR
|
RJ-270100316600012900/147
(रडेवाला)
|
2701003166NRG24180720230276884
|
18/07/2023
|
Indra
|
2701003166WL009213
|
Indra
|
00354
|
PUNB0152810
|
1182
|
1182
|
Processed
|
23/08/2023
|
|
4773347365
|
|
INDRA WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANPUR
|
RJ-270100316600013000/179
(रडेवाला)
|
2701003166NRG24180720230280600
|
18/07/2023
|
Lovepinder singh
|
2701003166WL009299
|
Lovepinder singh
|
00354
|
PUNB0152810
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347061
|
|
LOVEPINDER SINGH SO HARCHRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KARANPUR
|
RJ-270100316600013000/306
(रडेवाला)
|
2701003166NRG24180720230280613
|
18/07/2023
|
Jagjeet singh
|
2701003166WL009299
|
Jagjeet singh
|
00354
|
PUNB0152810
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347042
|
|
JAGJEET SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7302
|
7302
|
|
|
|
|
|
|
|
|
76
|
KARANPUR
|
RJ-270100316600013000/101
(रडेवाला)
|
2701003166NRG24180720230278966
|
18/07/2023
|
Darshan singh
|
2701003166WL009258
|
Darshan singh
|
00415
|
SBIN0007323
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347078
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARANPUR
|
RJ-270100316600013000/138
(रडेवाला)
|
2701003166NRG24180720230278970
|
18/07/2023
|
vakil singh
|
2701003166WL009258
|
vakil singh
|
00415
|
SBIN0007323
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347073
|
|
WAKEEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARANPUR
|
RJ-270100316600013000/153
(रडेवाला)
|
2701003166NRG24180720230276917
|
18/07/2023
|
Baljinder singh
|
2701003166WL009213
|
Baljinder singh
|
00415
|
SBIN0007323
|
1576
|
1576
|
Processed
|
23/08/2023
|
|
4773347079
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARANPUR
|
RJ-270100316600013000/155
(रडेवाला)
|
2701003166NRG24180720230278976
|
18/07/2023
|
shamsher singh
|
2701003166WL009258
|
shamsher singh
|
00415
|
SBIN0007323
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773347076
|
|
SHAMSHER SINGH URF BABBAR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARANPUR
|
RJ-270100316600013000/194
(रडेवाला)
|
2701003166NRG24180720230280603
|
18/07/2023
|
jagseer singh
|
2701003166WL009299
|
jagseer singh
|
00415
|
SBIN0007323
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773347070
|
|
JAGSEER SINGH
|
CANARA BANK(508532)
|
|
81
|
KARANPUR
|
RJ-270100316600013000/195
(रडेवाला)
|
2701003166NRG24180720230280605
|
18/07/2023
|
charanjeet singh
|
2701003166WL009299
|
charanjeet singh
|
00415
|
SBIN0007323
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347069
|
|
CHARANJEET SINGH S/O BALDEV SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
82
|
KARANPUR
|
RJ-270100316600013000/38
(रडेवाला)
|
2701003166NRG24180720230280614
|
18/07/2023
|
Ram singh
|
2701003166WL009299
|
Ram singh
|
00415
|
SBIN0007323
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347071
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARANPUR
|
RJ-270100316600013400/138
(रडेवाला)
|
2701003166NRG24170720230227735
|
18/07/2023
|
Janki Devi
|
2701003166WL007858
|
Janki Devi
|
00415
|
SBIN0007323
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773347074
|
|
JANKI
|
ICICI BANK LTD(508534)
|
|
84
|
KARANPUR
|
RJ-270100316600013400/189
(रडेवाला)
|
2701003166NRG24170720230227752
|
18/07/2023
|
Ameda Ram
|
2701003166WL007858
|
Ameda Ram
|
00415
|
SBIN0007323
|
600
|
600
|
Processed
|
23/08/2023
|
|
4773347080
|
|
MR AMEDA RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARANPUR
|
RJ-270100316600013400/326
(रडेवाला)
|
2701003166NRG24180720230277525
|
18/07/2023
|
GURDAS SINGH
|
2701003166WL009232
|
GURDAS SINGH
|
00415
|
SBIN0007323
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347072
|
|
MR GURDAS SINGH SO BALVIRSINGH JATSIKH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARANPUR
|
RJ-270100316600013400/528
(रडेवाला)
|
2701003166NRG24180720230277481
|
18/07/2023
|
Kuldeep singh
|
2701003166WL009229
|
Kuldeep singh
|
00415
|
SBIN0007323
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347077
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
87
|
KARANPUR
|
RJ-270100316600013400/543
(रडेवाला)
|
2701003166NRG24170720230227812
|
18/07/2023
|
Jagsir singh
|
2701003166WL007858
|
Jagsir singh
|
00415
|
SBIN0007323
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347068
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANPUR
|
RJ-270100316600013400/562
(रडेवाला)
|
2701003166NRG24180720230277486
|
18/07/2023
|
Sandeep singh
|
2701003166WL009229
|
Sandeep singh
|
00415
|
SBIN0007323
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347075
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27536
|
27536
|
|
|
|
|
|
|
|
|
89
|
KARANPUR
|
RJ-270100316600012900/100
(रडेवाला)
|
2701003166NRG24180720230276875
|
18/07/2023
|
randeep kour
|
2701003166WL009213
|
randeep kour
|
00415
|
SBIN0031150
|
1773
|
1773
|
Processed
|
23/08/2023
|
|
4773347206
|
|
MRS RANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARANPUR
|
RJ-270100316600012900/102
(रडेवाला)
|
2701003166NRG24180720230276876
|
18/07/2023
|
Gurpreet Kaur
|
2701003166WL009213
|
Gurpreet Kaur
|
00415
|
SBIN0031150
|
788
|
788
|
Processed
|
23/08/2023
|
|
4773347265
|
|
MRS GURMEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARANPUR
|
RJ-270100316600012900/117
(रडेवाला)
|
2701003166NRG24180720230276878
|
18/07/2023
|
Roop singh
|
2701003166WL009213
|
Roop singh
|
00415
|
SBIN0031150
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4773347289
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
KARANPUR
|
RJ-270100316600012900/124
(रडेवाला)
|
2701003166NRG24180720230278257
|
18/07/2023
|
Lakhvinder singh
|
2701003166WL009246
|
Lakhvinder singh
|
00415
|
SBIN0031150
|
198
|
198
|
Processed
|
23/08/2023
|
|
4773347118
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARANPUR
|
RJ-270100316600012900/125
(रडेवाला)
|
2701003166NRG24180720230278258
|
18/07/2023
|
Sukhpreet kaur
|
2701003166WL009246
|
Sukhpreet kaur
|
00415
|
SBIN0031150
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773347106
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARANPUR
|
RJ-270100316600012900/126
(रडेवाला)
|
2701003166NRG24180720230276880
|
18/07/2023
|
parveen kaur
|
2701003166WL009213
|
parveen kaur
|
00415
|
SBIN0031150
|
1379
|
1379
|
Processed
|
23/08/2023
|
|
4773347267
|
|
MRS PRAVIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARANPUR
|
RJ-270100316600012900/130
(रडेवाला)
|
2701003166NRG24180720230278259
|
18/07/2023
|
Rajandeep kaur
|
2701003166WL009246
|
Rajandeep kaur
|
00415
|
SBIN0031150
|
594
|
594
|
Processed
|
23/08/2023
|
|
4773347164
|
|
MRS RAJANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARANPUR
|
RJ-270100316600012900/131
(रडेवाला)
|
2701003166NRG24180720230278260
|
18/07/2023
|
Komalpreet kaur
|
2701003166WL009246
|
Komalpreet kaur
|
00415
|
SBIN0031150
|
1188
|
1188
|
Processed
|
23/08/2023
|
|
4773347310
|
|
MRS KOMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANPUR
|
RJ-270100316600012900/132
(रडेवाला)
|
2701003166NRG24180720230278261
|
18/07/2023
|
Manjeet kaur
|
2701003166WL009246
|
Manjeet kaur
|
00415
|
SBIN0031150
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347128
|
|
MRS MANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARANPUR
|
RJ-270100316600012900/134
(रडेवाला)
|
2701003166NRG24180720230276881
|
18/07/2023
|
Rajveer kaur
|
2701003166WL009213
|
Rajveer kaur
|
00415
|
SBIN0031150
|
1970
|
1970
|
Processed
|
23/08/2023
|
|
4773347112
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARANPUR
|
RJ-270100316600012900/136
(रडेवाला)
|
2701003166NRG24180720230278263
|
18/07/2023
|
Manjeet kaur
|
2701003166WL009246
|
Manjeet kaur
|
00415
|
SBIN0031150
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347084
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
KARANPUR
|
RJ-270100316600012900/137
(रडेवाला)
|
2701003166NRG24180720230278264
|
18/07/2023
|
Jarpreet kaur
|
2701003166WL009246
|
Jarpreet kaur
|
00415
|
SBIN0031150
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347083
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
KARANPUR
|
RJ-270100316600012900/14
(रडेवाला)
|
2701003166NRG24180720230278266
|
18/07/2023
|
Rasdeep kaur
|
2701003166WL009246
|
Rasdeep kaur
|
00415
|
SBIN0031150
|
1386
|
1386
|
Processed
|
23/08/2023
|
|
4773347266
|
|
MRS RASDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARANPUR
|
RJ-270100316600012900/141
(रडेवाला)
|
2701003166NRG24180720230276883
|
18/07/2023
|
Harmeet kaur
|
2701003166WL009213
|
Harmeet kaur
|
00415
|
SBIN0031150
|
1970
|
1970
|
Processed
|
23/08/2023
|
|
4773347295
|
|
Mrs. HARMEET KAUR WO SUKHDEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
KARANPUR
|
RJ-270100316600012900/142
(रडेवाला)
|
2701003166NRG24180720230278267
|
18/07/2023
|
Shalinderpal kaur
|
2701003166WL009246
|
Shalinderpal kaur
|
00415
|
SBIN0031150
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347317
|
|
MRS SHALINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARANPUR
|
RJ-270100316600012900/149
(रडेवाला)
|
2701003166NRG24180720230278270
|
18/07/2023
|
Daljeet kaur
|
2701003166WL009246
|
Daljeet kaur
|
00415
|
SBIN0031150
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4773347149
|
|
MRS DALJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARANPUR
|
RJ-270100316600012900/18
(रडेवाला)
|
2701003166NRG24180720230278272
|
18/07/2023
|
manprit kaur
|
2701003166WL009246
|
manprit kaur
|
00415
|
SBIN0031150
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347276
|
|
MRS MANAPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARANPUR
|
RJ-270100316600012900/19
(रडेवाला)
|
2701003166NRG24180720230278273
|
18/07/2023
|
Chhinder Kaur
|
2701003166WL009246
|
Chhinder Kaur
|
00415
|
SBIN0031150
|
1188
|
1188
|
Processed
|
23/08/2023
|
|
4773347111
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARANPUR
|
RJ-270100316600012900/20
(रडेवाला)
|
2701003166NRG24180720230276888
|
18/07/2023
|
Mandeep
|
2701003166WL009213
|
Mandeep
|
00415
|
SBIN0031150
|
1773
|
1773
|
Processed
|
23/08/2023
|
|
4773347322
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARANPUR
|
RJ-270100316600012900/23
(रडेवाला)
|
2701003166NRG24180720230278275
|
18/07/2023
|
Gurpinder Kaur
|
2701003166WL009246
|
Gurpinder Kaur
|
00415
|
SBIN0031150
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773347260
|
|
MRS GURPINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARANPUR
|
RJ-270100316600012900/24
(रडेवाला)
|
2701003166NRG24180720230276889
|
18/07/2023
|
manjeet kour
|
2701003166WL009213
|
manjeet kour
|
00415
|
SBIN0031150
|
1182
|
1182
|
Processed
|
23/08/2023
|
|
4773347284
|
|
MRS MANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARANPUR
|
RJ-270100316600012900/30
(रडेवाला)
|
2701003166NRG24180720230278277
|
18/07/2023
|
Inderdeep kaur
|
2701003166WL009246
|
Inderdeep kaur
|
00415
|
SBIN0031150
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347123
|
|
MRS INDERDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARANPUR
|
RJ-270100316600012900/39
(रडेवाला)
|
2701003166NRG24180720230276892
|
18/07/2023
|
veerpal kour
|
2701003166WL009213
|
veerpal kour
|
00415
|
SBIN0031150
|
1970
|
1970
|
Processed
|
23/08/2023
|
|
4773347109
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KARANPUR
|
RJ-270100316600012900/45
(रडेवाला)
|
2701003166NRG24180720230276894
|
18/07/2023
|
raspinder singh
|
2701003166WL009213
|
raspinder singh
|
00415
|
SBIN0031150
|
1379
|
1379
|
Processed
|
23/08/2023
|
|
4773347314
|
|
MRS RASPINDER KAUR WO BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARANPUR
|
RJ-270100316600012900/47
(रडेवाला)
|
2701003166NRG24180720230276895
|
18/07/2023
|
thakar singh
|
2701003166WL009213
|
thakar singh
|
00415
|
SBIN0031150
|
1379
|
1379
|
Processed
|
23/08/2023
|
|
4773347296
|
|
MR THAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARANPUR
|
RJ-270100316600012900/5
(रडेवाला)
|
2701003166NRG24180720230276897
|
18/07/2023
|
Kushdeep kour
|
2701003166WL009213
|
Kushdeep kour
|
00415
|
SBIN0031150
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4773347271
|
|
MRS KUSHDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANPUR
|
RJ-270100316600012900/50
(रडेवाला)
|
2701003166NRG24180720230278281
|
18/07/2023
|
jarnail kaur
|
2701003166WL009246
|
jarnail kaur
|
00415
|
SBIN0031150
|
1584
|
1584
|
Processed
|
23/08/2023
|
|
4773347110
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANPUR
|
RJ-270100316600012900/51
(रडेवाला)
|
2701003166NRG24180720230278282
|
18/07/2023
|
sukhbinder kour
|
2701003166WL009246
|
sukhbinder kour
|
00415
|
SBIN0031150
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773347297
|
|
MS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARANPUR
|
RJ-270100316600012900/54
(रडेवाला)
|
2701003166NRG24180720230278283
|
18/07/2023
|
Baljeet kour
|
2701003166WL009246
|
Baljeet kour
|
00415
|
SBIN0031150
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347278
|
|
MRS BALJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARANPUR
|
RJ-270100316600012900/57-A
(रडेवाला)
|
2701003166NRG24180720230278284
|
18/07/2023
|
Sukhvinder kaur
|
2701003166WL009246
|
Sukhvinder kaur
|
00415
|
SBIN0031150
|
594
|
594
|
Processed
|
23/08/2023
|
|
4773347108
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARANPUR
|
RJ-270100316600012900/64
(रडेवाला)
|
2701003166NRG24180720230276898
|
18/07/2023
|
sukhdeep kuor
|
2701003166WL009213
|
sukhdeep kuor
|
00415
|
SBIN0031150
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4773347117
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARANPUR
|
RJ-270100316600012900/66
(रडेवाला)
|
2701003166NRG24180720230278286
|
18/07/2023
|
jasveer kour
|
2701003166WL009246
|
jasveer kour
|
00415
|
SBIN0031150
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347281
|
|
MRS JASVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARANPUR
|
RJ-270100316600012900/69
(रडेवाला)
|
2701003166NRG24180720230278288
|
18/07/2023
|
arshdeep kour
|
2701003166WL009246
|
arshdeep kour
|
00415
|
SBIN0031150
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347204
|
|
MRS ARSHDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANPUR
|
RJ-270100316600012900/70
(रडेवाला)
|
2701003166NRG24180720230278289
|
18/07/2023
|
malkeetkour
|
2701003166WL009246
|
malkeetkour
|
00415
|
SBIN0031150
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347137
|
|
MRS MALKEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARANPUR
|
RJ-270100316600012900/73
(रडेवाला)
|
2701003166NRG24180720230278290
|
18/07/2023
|
parmjeet kour
|
2701003166WL009246
|
parmjeet kour
|
00415
|
SBIN0031150
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773347116
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANPUR
|
RJ-270100316600012900/75
(रडेवाला)
|
2701003166NRG24180720230276900
|
18/07/2023
|
akashdeep kour
|
2701003166WL009213
|
akashdeep kour
|
00415
|
SBIN0031150
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4773347218
|
|
MRS AKASHDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARANPUR
|
RJ-270100316600012900/76
(रडेवाला)
|
2701003166NRG24180720230276901
|
18/07/2023
|
manpreetkour
|
2701003166WL009213
|
manpreetkour
|
00415
|
SBIN0031150
|
1970
|
1970
|
Processed
|
23/08/2023
|
|
4773347279
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARANPUR
|
RJ-270100316600012900/83
(रडेवाला)
|
2701003166NRG24180720230278292
|
18/07/2023
|
sukhmander kour
|
2701003166WL009246
|
sukhmander kour
|
00415
|
SBIN0031150
|
594
|
594
|
Processed
|
23/08/2023
|
|
4773347263
|
|
MRS SUKHMANDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARANPUR
|
RJ-270100316600012900/85
(रडेवाला)
|
2701003166NRG24180720230276904
|
18/07/2023
|
kalvinder kour
|
2701003166WL009213
|
kalvinder kour
|
00415
|
SBIN0031150
|
591
|
591
|
Processed
|
23/08/2023
|
|
4773347270
|
|
MRS KULVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KARANPUR
|
RJ-270100316600012900/86
(रडेवाला)
|
2701003166NRG24180720230276905
|
18/07/2023
|
karmjeet kour
|
2701003166WL009213
|
karmjeet kour
|
00415
|
SBIN0031150
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4773347139
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARANPUR
|
RJ-270100316600012900/90
(रडेवाला)
|
2701003166NRG24180720230276908
|
18/07/2023
|
nishan singh
|
2701003166WL009213
|
nishan singh
|
00415
|
SBIN0031150
|
1773
|
1773
|
Processed
|
23/08/2023
|
|
4773347127
|
|
NISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
KARANPUR
|
RJ-270100316600012900/97
(रडेवाला)
|
2701003166NRG24180720230278294
|
18/07/2023
|
sukhpal kour
|
2701003166WL009246
|
sukhpal kour
|
00415
|
SBIN0031150
|
594
|
594
|
Processed
|
23/08/2023
|
|
4773347163
|
|
MRS SUKHPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KARANPUR
|
RJ-270100316600012900/98
(रडेवाला)
|
2701003166NRG24180720230276913
|
18/07/2023
|
gurdav kour
|
2701003166WL009213
|
gurdav kour
|
00415
|
SBIN0031150
|
1576
|
1576
|
Processed
|
23/08/2023
|
|
4773347309
|
|
MRS GURDEV KAUR WO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARANPUR
|
RJ-270100316600013000/109
(रडेवाला)
|
2701003166NRG24180720230280591
|
18/07/2023
|
Harjinder Singh
|
2701003166WL009299
|
Harjinder Singh
|
00415
|
SBIN0031150
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347304
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
KARANPUR
|
RJ-270100316600013000/118
(रडेवाला)
|
2701003166NRG24180720230278968
|
18/07/2023
|
Harnek singh
|
2701003166WL009258
|
Harnek singh
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773347292
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANPUR
|
RJ-270100316600013000/130
(रडेवाला)
|
2701003166NRG24180720230278969
|
18/07/2023
|
Jasveer Singh
|
2701003166WL009258
|
Jasveer Singh
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347097
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANPUR
|
RJ-270100316600013000/144
(रडेवाला)
|
2701003166NRG24180720230278971
|
18/07/2023
|
Bakshesh singh
|
2701003166WL009258
|
Bakshesh singh
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773347087
|
|
Bakshesh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KARANPUR
|
RJ-270100316600013000/145
(रडेवाला)
|
2701003166NRG24180720230278972
|
18/07/2023
|
joginder singh
|
2701003166WL009258
|
joginder singh
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347269
|
|
MR JOGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARANPUR
|
RJ-270100316600013000/178
(रडेवाला)
|
2701003166NRG24180720230278978
|
18/07/2023
|
RANI
|
2701003166WL009258
|
RANI
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347208
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KARANPUR
|
RJ-270100316600013000/185
(रडेवाला)
|
2701003166NRG24180720230276918
|
18/07/2023
|
Sunita
|
2701003166WL009213
|
Sunita
|
00415
|
SBIN0031150
|
1970
|
1970
|
Processed
|
23/08/2023
|
|
4773347262
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KARANPUR
|
RJ-270100316600013000/199
(रडेवाला)
|
2701003166NRG24180720230278301
|
18/07/2023
|
angrej kour
|
2701003166WL009246
|
angrej kour
|
00415
|
SBIN0031150
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347129
|
|
MRS ANGREJ KOUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KARANPUR
|
RJ-270100316600013000/203
(रडेवाला)
|
2701003166NRG24180720230276919
|
18/07/2023
|
sewak singh
|
2701003166WL009213
|
sewak singh
|
00415
|
SBIN0031150
|
2167
|
2167
|
Rejected
|
23/08/2023
|
|
4773347293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
KARANPUR
|
RJ-270100316600013000/204
(रडेवाला)
|
2701003166NRG24180720230278980
|
18/07/2023
|
naseeb kaur
|
2701003166WL009258
|
naseeb kaur
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347253
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARANPUR
|
RJ-270100316600013000/206
(रडेवाला)
|
2701003166NRG24180720230276920
|
18/07/2023
|
kuldeep singh
|
2701003166WL009213
|
kuldeep singh
|
00415
|
SBIN0031150
|
1379
|
1379
|
Processed
|
23/08/2023
|
|
4773347305
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARANPUR
|
RJ-270100316600013000/212
(रडेवाला)
|
2701003166NRG24180720230278983
|
18/07/2023
|
kanta
|
2701003166WL009258
|
kanta
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347311
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARANPUR
|
RJ-270100316600013000/213
(रडेवाला)
|
2701003166NRG24180720230278984
|
18/07/2023
|
indra
|
2701003166WL009258
|
indra
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347303
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARANPUR
|
RJ-270100316600013000/214
(रडेवाला)
|
2701003166NRG24180720230278985
|
18/07/2023
|
manju devi
|
2701003166WL009258
|
manju devi
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773347150
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARANPUR
|
RJ-270100316600013000/218
(रडेवाला)
|
2701003166NRG24180720230280607
|
18/07/2023
|
karamjeet kour
|
2701003166WL009299
|
karamjeet kour
|
00415
|
SBIN0031150
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347099
|
|
KARAMJEET SINGH S / O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANPUR
|
RJ-270100316600013000/223
(रडेवाला)
|
2701003166NRG24180720230278988
|
18/07/2023
|
Saroj
|
2701003166WL009258
|
Saroj
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347096
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARANPUR
|
RJ-270100316600013000/23
(रडेवाला)
|
2701003166NRG24180720230278989
|
18/07/2023
|
KAMLA DEVI
|
2701003166WL009258
|
KAMLA DEVI
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347215
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARANPUR
|
RJ-270100316600013000/233
(रडेवाला)
|
2701003166NRG24180720230280608
|
18/07/2023
|
Jasveer singh
|
2701003166WL009299
|
Jasveer singh
|
00415
|
SBIN0031150
|
3060
|
3060
|
Processed
|
24/08/2023
|
|
4773347142
|
|
JASVEER SINGH SO NAKSHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
KARANPUR
|
RJ-270100316600013000/256
(रडेवाला)
|
2701003166NRG24180720230278990
|
18/07/2023
|
Sunita
|
2701003166WL009258
|
Sunita
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
23/08/2023
|
|
4773347224
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARANPUR
|
RJ-270100316600013000/267
(रडेवाला)
|
2701003166NRG24180720230276922
|
18/07/2023
|
Suman
|
2701003166WL009213
|
Suman
|
00415
|
SBIN0031150
|
1379
|
1379
|
Processed
|
23/08/2023
|
|
4773347285
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
KARANPUR
|
RJ-270100316600013000/269
(रडेवाला)
|
2701003166NRG24180720230276923
|
18/07/2023
|
Saravjeet kaur
|
2701003166WL009213
|
Saravjeet kaur
|
00415
|
SBIN0031150
|
1773
|
1773
|
Processed
|
23/08/2023
|
|
4773347146
|
|
MRS SARBJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KARANPUR
|
RJ-270100316600013000/271
(रडेवाला)
|
2701003166NRG24180720230278304
|
18/07/2023
|
Lakaximi devi
|
2701003166WL009246
|
Lakaximi devi
|
00415
|
SBIN0031150
|
1386
|
1386
|
Processed
|
23/08/2023
|
|
4773347081
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARANPUR
|
RJ-270100316600013000/276
(रडेवाला)
|
2701003166NRG24180720230280611
|
18/07/2023
|
Amarjeet singh
|
2701003166WL009299
|
Amarjeet singh
|
00415
|
SBIN0031150
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347184
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KARANPUR
|
RJ-270100316600013000/277
(रडेवाला)
|
2701003166NRG24180720230278992
|
18/07/2023
|
Nirmala
|
2701003166WL009258
|
Nirmala
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347151
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KARANPUR
|
RJ-270100316600013000/278
(रडेवाला)
|
2701003166NRG24180720230280612
|
18/07/2023
|
sahib singh
|
2701003166WL009299
|
sahib singh
|
00415
|
SBIN0031150
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347103
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARANPUR
|
RJ-270100316600013000/29
(रडेवाला)
|
2701003166NRG24180720230278993
|
18/07/2023
|
Gomati Devi
|
2701003166WL009258
|
Gomati Devi
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773347220
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARANPUR
|
RJ-270100316600013000/292
(रडेवाला)
|
2701003166NRG24180720230278994
|
18/07/2023
|
Geeta devi
|
2701003166WL009258
|
Geeta devi
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773347086
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
KARANPUR
|
RJ-270100316600013000/299
(रडेवाला)
|
2701003166NRG24180720230278308
|
18/07/2023
|
Amarjeet kaur
|
2701003166WL009246
|
Amarjeet kaur
|
00415
|
SBIN0031150
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347082
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KARANPUR
|
RJ-270100316600013000/3
(रडेवाला)
|
2701003166NRG24180720230278995
|
18/07/2023
|
Laxmi Devi
|
2701003166WL009258
|
Laxmi Devi
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773347200
|
|
LUXMI DEVI WO KRISHAN LAL
|
BANK OF INDIA(508505)
|
|
161
|
KARANPUR
|
RJ-270100316600013000/30
(रडेवाला)
|
2701003166NRG24180720230278996
|
18/07/2023
|
saroj
|
2701003166WL009258
|
saroj
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347219
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARANPUR
|
RJ-270100316600013000/308
(रडेवाला)
|
2701003166NRG24180720230278997
|
18/07/2023
|
tulsi
|
2701003166WL009258
|
tulsi
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347159
|
|
MRS TULSI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARANPUR
|
RJ-270100316600013000/33
(रडेवाला)
|
2701003166NRG24180720230278309
|
18/07/2023
|
GIRDHARI
|
2701003166WL009246
|
GIRDHARI
|
00415
|
SBIN0031150
|
1386
|
1386
|
Processed
|
23/08/2023
|
|
4773347222
|
|
MR GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARANPUR
|
RJ-270100316600013000/34
(रडेवाला)
|
2701003166NRG24180720230279000
|
18/07/2023
|
Radha
|
2701003166WL009258
|
Radha
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347180
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARANPUR
|
RJ-270100316600013000/37
(रडेवाला)
|
2701003166NRG24180720230279001
|
18/07/2023
|
MANJU DAVI
|
2701003166WL009258
|
MANJU DAVI
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347217
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARANPUR
|
RJ-270100316600013000/39
(रडेवाला)
|
2701003166NRG24180720230279002
|
18/07/2023
|
KALURAM
|
2701003166WL009258
|
KALURAM
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773347291
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARANPUR
|
RJ-270100316600013000/4
(रडेवाला)
|
2701003166NRG24180720230278310
|
18/07/2023
|
saroj
|
2701003166WL009246
|
saroj
|
00415
|
SBIN0031150
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347158
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARANPUR
|
RJ-270100316600013000/41
(रडेवाला)
|
2701003166NRG24180720230278311
|
18/07/2023
|
RAMPIYARI
|
2701003166WL009246
|
RAMPIYARI
|
00415
|
SBIN0031150
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347229
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARANPUR
|
RJ-270100316600013000/43
(रडेवाला)
|
2701003166NRG24180720230278312
|
18/07/2023
|
parmasveri davi
|
2701003166WL009246
|
parmasveri davi
|
00415
|
SBIN0031150
|
594
|
594
|
Rejected
|
23/08/2023
|
|
4773347101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
KARANPUR
|
RJ-270100316600013000/45
(रडेवाला)
|
2701003166NRG24180720230279005
|
18/07/2023
|
Rameshwari
|
2701003166WL009258
|
Rameshwari
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347198
|
|
RAMESHWARIDEVI BUDHRAM 50804
|
UNION BANK OF INDIA(508500)
|
|
171
|
KARANPUR
|
RJ-270100316600013000/47
(रडेवाला)
|
2701003166NRG24180720230279007
|
18/07/2023
|
Rampyari
|
2701003166WL009258
|
Rampyari
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347202
|
|
MRS RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARANPUR
|
RJ-270100316600013000/48
(रडेवाला)
|
2701003166NRG24180720230279008
|
18/07/2023
|
Saroj Rani
|
2701003166WL009258
|
Saroj Rani
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347211
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARANPUR
|
RJ-270100316600013000/50
(रडेवाला)
|
2701003166NRG24180720230279010
|
18/07/2023
|
om parkash
|
2701003166WL009258
|
om parkash
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347122
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARANPUR
|
RJ-270100316600013000/52
(रडेवाला)
|
2701003166NRG24180720230279012
|
18/07/2023
|
sumitra
|
2701003166WL009258
|
sumitra
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4773347212
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARANPUR
|
RJ-270100316600013000/53
(रडेवाला)
|
2701003166NRG24180720230279013
|
18/07/2023
|
Krishna
|
2701003166WL009258
|
Krishna
|
00415
|
SBIN0031150
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773347130
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARANPUR
|
RJ-270100316600013000/54
(रडेवाला)
|
2701003166NRG24180720230278313
|
18/07/2023
|
Parmeshwari
|
2701003166WL009246
|
Parmeshwari
|
00415
|
SBIN0031150
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4773347282
|
|
MRS PARMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARANPUR
|
RJ-270100316600013000/56
(रडेवाला)
|
2701003166NRG24180720230278314
|
18/07/2023
|
Baldav singh
|
2701003166WL009246
|
Baldav singh
|
00415
|
SBIN0031150
|
1386
|
1386
|
Processed
|
23/08/2023
|
|
4773347290
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARANPUR
|
RJ-270100316600013000/59
(रडेवाला)
|
2701003166NRG24180720230279015
|
18/07/2023
|
Rameshwari
|
2701003166WL009258
|
Rameshwari
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347205
|
|
MRS RAMESHWARI RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
KARANPUR
|
RJ-270100316600013000/62
(रडेवाला)
|
2701003166NRG24180720230279017
|
18/07/2023
|
SAROJ
|
2701003166WL009258
|
SAROJ
|
00415
|
SBIN0031150
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773347199
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARANPUR
|
RJ-270100316600013000/63
(रडेवाला)
|
2701003166NRG24180720230276924
|
18/07/2023
|
pana davi
|
2701003166WL009213
|
pana davi
|
00415
|
SBIN0031150
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4773347207
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KARANPUR
|
RJ-270100316600013000/65
(रडेवाला)
|
2701003166NRG24180720230279018
|
18/07/2023
|
Vimla Devi
|
2701003166WL009258
|
Vimla Devi
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347201
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARANPUR
|
RJ-270100316600013000/70
(रडेवाला)
|
2701003166NRG24180720230276927
|
18/07/2023
|
vijay laxmi
|
2701003166WL009213
|
vijay laxmi
|
00415
|
SBIN0031150
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4773347197
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARANPUR
|
RJ-270100316600013000/71
(रडेवाला)
|
2701003166NRG24180720230279021
|
18/07/2023
|
Kailash
|
2701003166WL009258
|
Kailash
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347210
|
|
MRS KAILASH
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARANPUR
|
RJ-270100316600013000/72
(रडेवाला)
|
2701003166NRG24180720230276928
|
18/07/2023
|
Bhagwati
|
2701003166WL009213
|
Bhagwati
|
00415
|
SBIN0031150
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4773347209
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARANPUR
|
RJ-270100316600013000/75
(रडेवाला)
|
2701003166NRG24180720230279022
|
18/07/2023
|
Vidya Devi
|
2701003166WL009258
|
Vidya Devi
|
00415
|
SBIN0031150
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773347203
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARANPUR
|
RJ-270100316600013000/8
(रडेवाला)
|
2701003166NRG24180720230279024
|
18/07/2023
|
saroj rani
|
2701003166WL009258
|
saroj rani
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347216
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARANPUR
|
RJ-270100316600013000/81
(रडेवाला)
|
2701003166NRG24180720230276929
|
18/07/2023
|
karmjeet kour
|
2701003166WL009213
|
karmjeet kour
|
00415
|
SBIN0031150
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4773347141
|
|
MR KARAMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KARANPUR
|
RJ-270100316600013000/87
(रडेवाला)
|
2701003166NRG24180720230279026
|
18/07/2023
|
HANS RAJ
|
2701003166WL009258
|
HANS RAJ
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347294
|
|
MRS HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
189
|
KARANPUR
|
RJ-270100316600013000/88
(रडेवाला)
|
2701003166NRG24180720230276931
|
18/07/2023
|
rukama
|
2701003166WL009213
|
rukama
|
00415
|
SBIN0031150
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4773347274
|
|
MRS RUKAMA WO BRUJ LAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARANPUR
|
RJ-270100316600013000/9
(रडेवाला)
|
2701003166NRG24180720230279027
|
18/07/2023
|
Suman
|
2701003166WL009258
|
Suman
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773347320
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARANPUR
|
RJ-270100316600013000/90
(रडेवाला)
|
2701003166NRG24180720230279028
|
18/07/2023
|
Birma devi
|
2701003166WL009258
|
Birma devi
|
00415
|
SBIN0031150
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4773347299
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
KARANPUR
|
RJ-270100316600013000/95
(रडेवाला)
|
2701003166NRG24180720230279030
|
18/07/2023
|
maya davi
|
2701003166WL009258
|
maya davi
|
00415
|
SBIN0031150
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347221
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARANPUR
|
RJ-270100316600013000/96
(रडेवाला)
|
2701003166NRG24180720230279031
|
18/07/2023
|
kamla Devi
|
2701003166WL009258
|
kamla Devi
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773347188
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
KARANPUR
|
RJ-270100316600013000/97
(रडेवाला)
|
2701003166NRG24180720230276932
|
18/07/2023
|
manju
|
2701003166WL009213
|
manju
|
00415
|
SBIN0031150
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4773347147
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARANPUR
|
RJ-270100316600013000/98
(रडेवाला)
|
2701003166NRG24180720230276933
|
18/07/2023
|
lakhvinder singh
|
2701003166WL009213
|
lakhvinder singh
|
00415
|
SBIN0031150
|
1576
|
1576
|
Processed
|
23/08/2023
|
|
4773347286
|
|
MR LAKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARANPUR
|
RJ-270100316600013400/12
(रडेवाला)
|
2701003166NRG24170720230227729
|
18/07/2023
|
GUDI
|
2701003166WL007858
|
GUDI
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347189
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
197
|
KARANPUR
|
RJ-270100316600013400/134
(रडेवाला)
|
2701003166NRG24170720230227731
|
18/07/2023
|
Roshani
|
2701003166WL007858
|
Roshani
|
00415
|
SBIN0031150
|
600
|
600
|
Processed
|
23/08/2023
|
|
4773347231
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARANPUR
|
RJ-270100316600013400/136
(रडेवाला)
|
2701003166NRG24170720230227733
|
18/07/2023
|
BAWRI DEVI
|
2701003166WL007858
|
BAWRI DEVI
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347171
|
|
MRS BAWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KARANPUR
|
RJ-270100316600013400/14
(रडेवाला)
|
2701003166NRG24170720230227737
|
18/07/2023
|
krishna
|
2701003166WL007858
|
krishna
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347172
|
|
MRS KISHNA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARANPUR
|
RJ-270100316600013400/157
(रडेवाला)
|
2701003166NRG24170720230227740
|
18/07/2023
|
Chalaram
|
2701003166WL007858
|
Chalaram
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347298
|
|
MR TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARANPUR
|
RJ-270100316600013400/158
(रडेवाला)
|
2701003166NRG24170720230227741
|
18/07/2023
|
mohani
|
2701003166WL007858
|
mohani
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347234
|
|
MRS MANOHARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARANPUR
|
RJ-270100316600013400/159
(रडेवाला)
|
2701003166NRG24170720230227742
|
18/07/2023
|
Omali Devi
|
2701003166WL007858
|
Omali Devi
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347191
|
|
MRS OMLI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARANPUR
|
RJ-270100316600013400/163
(रडेवाला)
|
2701003166NRG24170720230227743
|
18/07/2023
|
Sundri
|
2701003166WL007858
|
Sundri
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347195
|
|
MRS SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARANPUR
|
RJ-270100316600013400/167
(रडेवाला)
|
2701003166NRG24170720230227745
|
18/07/2023
|
RANI Devi
|
2701003166WL007858
|
RANI Devi
|
00415
|
SBIN0031150
|
200
|
200
|
Processed
|
23/08/2023
|
|
4773347154
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARANPUR
|
RJ-270100316600013400/173
(रडेवाला)
|
2701003166NRG24170720230227746
|
18/07/2023
|
MIRA
|
2701003166WL007858
|
MIRA
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773347176
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARANPUR
|
RJ-270100316600013400/180
(रडेवाला)
|
2701003166NRG24170720230227748
|
18/07/2023
|
Reshma
|
2701003166WL007858
|
Reshma
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347115
|
|
MRS RESHMI RESHMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARANPUR
|
RJ-270100316600013400/188
(रडेवाला)
|
2701003166NRG24170720230227751
|
18/07/2023
|
Indra
|
2701003166WL007858
|
Indra
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347153
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARANPUR
|
RJ-270100316600013400/19
(रडेवाला)
|
2701003166NRG24170720230227753
|
18/07/2023
|
krishna
|
2701003166WL007858
|
krishna
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
23/08/2023
|
|
4773347232
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARANPUR
|
RJ-270100316600013400/193
(रडेवाला)
|
2701003166NRG24170720230227756
|
18/07/2023
|
Shanti Devi
|
2701003166WL007858
|
Shanti Devi
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347170
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARANPUR
|
RJ-270100316600013400/194
(रडेवाला)
|
2701003166NRG24170720230227757
|
18/07/2023
|
sona
|
2701003166WL007858
|
sona
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347168
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARANPUR
|
RJ-270100316600013400/196
(रडेवाला)
|
2701003166NRG24170720230227758
|
18/07/2023
|
Jhimali
|
2701003166WL007858
|
Jhimali
|
00415
|
SBIN0031150
|
200
|
200
|
Processed
|
23/08/2023
|
|
4773347173
|
|
MRS JHIMALI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARANPUR
|
RJ-270100316600013400/197
(रडेवाला)
|
2701003166NRG24170720230227759
|
18/07/2023
|
Bhagali Devi
|
2701003166WL007858
|
Bhagali Devi
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
23/08/2023
|
|
4773347190
|
|
MRS BHAGLI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KARANPUR
|
RJ-270100316600013400/2
(रडेवाला)
|
2701003166NRG24170720230227760
|
18/07/2023
|
kasri
|
2701003166WL007858
|
kasri
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347166
|
|
MRS KESARI KESARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARANPUR
|
RJ-270100316600013400/22
(रडेवाला)
|
2701003166NRG24170720230227762
|
18/07/2023
|
KAMLA
|
2701003166WL007858
|
KAMLA
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773347178
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
215
|
KARANPUR
|
RJ-270100316600013400/232
(रडेवाला)
|
2701003166NRG24170720230227764
|
18/07/2023
|
Shukhdev Kaur
|
2701003166WL007858
|
Shukhdev Kaur
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347196
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
KARANPUR
|
RJ-270100316600013400/24
(रडेवाला)
|
2701003166NRG24170720230227765
|
18/07/2023
|
SUNITA
|
2701003166WL007858
|
SUNITA
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347181
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARANPUR
|
RJ-270100316600013400/247
(रडेवाला)
|
2701003166NRG24180720230277477
|
18/07/2023
|
Baghad Singh
|
2701003166WL009229
|
Baghad Singh
|
00415
|
SBIN0031150
|
3060
|
3060
|
Rejected
|
23/08/2023
|
|
4773347120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
KARANPUR
|
RJ-270100316600013400/25
(रडेवाला)
|
2701003166NRG24170720230227766
|
18/07/2023
|
RAVINDER KOUR
|
2701003166WL007858
|
RAVINDER KOUR
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773347160
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARANPUR
|
RJ-270100316600013400/27
(रडेवाला)
|
2701003166NRG24170720230227767
|
18/07/2023
|
Laxmi Devi
|
2701003166WL007858
|
Laxmi Devi
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773347174
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARANPUR
|
RJ-270100316600013400/29
(रडेवाला)
|
2701003166NRG24170720230227768
|
18/07/2023
|
RAJKI
|
2701003166WL007858
|
RAJKI
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347113
|
|
MRS RAJKI RAJKI
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARANPUR
|
RJ-270100316600013400/3
(रडेवाला)
|
2701003166NRG24170720230227770
|
18/07/2023
|
badu devi
|
2701003166WL007858
|
badu devi
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773347167
|
|
MRS BADU
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARANPUR
|
RJ-270100316600013400/31
(रडेवाला)
|
2701003166NRG24170720230227772
|
18/07/2023
|
Shanti
|
2701003166WL007858
|
Shanti
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347182
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARANPUR
|
RJ-270100316600013400/323
(रडेवाला)
|
2701003166NRG24180720230277480
|
18/07/2023
|
pal singh
|
2701003166WL009229
|
pal singh
|
00415
|
SBIN0031150
|
3060
|
3060
|
Rejected
|
23/08/2023
|
|
4773347102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
KARANPUR
|
RJ-270100316600013400/329
(रडेवाला)
|
2701003166NRG24170720230227775
|
18/07/2023
|
ROSHNI
|
2701003166WL007858
|
ROSHNI
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347275
|
|
MRS ROSHANI WO PRAKASH RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARANPUR
|
RJ-270100316600013400/347
(रडेवाला)
|
2701003166NRG24170720230227777
|
18/07/2023
|
Shugna Ram
|
2701003166WL007858
|
Shugna Ram
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347213
|
|
MRS SUGNI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KARANPUR
|
RJ-270100316600013400/348
(रडेवाला)
|
2701003166NRG24170720230227778
|
18/07/2023
|
Amandeep singh
|
2701003166WL007858
|
Amandeep singh
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773347301
|
|
AMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
KARANPUR
|
RJ-270100316600013400/364
(रडेवाला)
|
2701003166NRG24180720230277527
|
18/07/2023
|
Gurdita Singh
|
2701003166WL009232
|
Gurdita Singh
|
00415
|
SBIN0031150
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347287
|
|
MR GURDITTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARANPUR
|
RJ-270100316600013400/368
(रडेवाला)
|
2701003166NRG24180720230277528
|
18/07/2023
|
baljinder kaur
|
2701003166WL009232
|
baljinder kaur
|
00415
|
SBIN0031150
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347138
|
|
MRS BALJINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARANPUR
|
RJ-270100316600013400/4
(रडेवाला)
|
2701003166NRG24170720230227781
|
18/07/2023
|
Sushila
|
2701003166WL007858
|
Sushila
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
23/08/2023
|
|
4773347144
|
|
MISS SUSHEELA SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
230
|
KARANPUR
|
RJ-270100316600013400/40
(रडेवाला)
|
2701003166NRG24170720230227782
|
18/07/2023
|
RAJKOUR
|
2701003166WL007858
|
RAJKOUR
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347272
|
|
MRS RAJ KOUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARANPUR
|
RJ-270100316600013400/41
(रडेवाला)
|
2701003166NRG24170720230227784
|
18/07/2023
|
VIDHYA
|
2701003166WL007858
|
VIDHYA
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773347162
|
|
MRS VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARANPUR
|
RJ-270100316600013400/412
(रडेवाला)
|
2701003166NRG24170720230227785
|
18/07/2023
|
BHANWARI DEVI
|
2701003166WL007858
|
BHANWARI DEVI
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773347185
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARANPUR
|
RJ-270100316600013400/416
(रडेवाला)
|
2701003166NRG24180720230277530
|
18/07/2023
|
jaspreet kaur
|
2701003166WL009232
|
jaspreet kaur
|
00415
|
SBIN0031150
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347187
|
|
MRS JASPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARANPUR
|
RJ-270100316600013400/418
(रडेवाला)
|
2701003166NRG24180720230277531
|
18/07/2023
|
satnam singh
|
2701003166WL009232
|
satnam singh
|
00415
|
SBIN0031150
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347104
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARANPUR
|
RJ-270100316600013400/431
(रडेवाला)
|
2701003166NRG24170720230227788
|
18/07/2023
|
Geeta devi
|
2701003166WL007858
|
Geeta devi
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347277
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARANPUR
|
RJ-270100316600013400/432
(रडेवाला)
|
2701003166NRG24170720230227789
|
18/07/2023
|
parvati
|
2701003166WL007858
|
parvati
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773347288
|
|
MRS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARANPUR
|
RJ-270100316600013400/44
(रडेवाला)
|
2701003166NRG24170720230227790
|
18/07/2023
|
RAJI DEVI
|
2701003166WL007858
|
RAJI DEVI
|
00415
|
SBIN0031150
|
400
|
400
|
Processed
|
23/08/2023
|
|
4773347186
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARANPUR
|
RJ-270100316600013400/475
(रडेवाला)
|
2701003166NRG24170720230227791
|
18/07/2023
|
paru
|
2701003166WL007858
|
paru
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347177
|
|
MRS PARU
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARANPUR
|
RJ-270100316600013400/476
(रडेवाला)
|
2701003166NRG24170720230227792
|
18/07/2023
|
Santosh
|
2701003166WL007858
|
Santosh
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347312
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
240
|
KARANPUR
|
RJ-270100316600013400/48
(रडेवाला)
|
2701003166NRG24170720230227793
|
18/07/2023
|
Parmeshwari
|
2701003166WL007858
|
Parmeshwari
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347179
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
241
|
KARANPUR
|
RJ-270100316600013400/496
(रडेवाला)
|
2701003166NRG24170720230227795
|
18/07/2023
|
Fulki
|
2701003166WL007858
|
Fulki
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347126
|
|
MISS PHULKI PHULKI
|
STATE BANK OF INDIA(508548)
|
|
242
|
KARANPUR
|
RJ-270100316600013400/5
(रडेवाला)
|
2701003166NRG24170720230227796
|
18/07/2023
|
Parmeshwari devi
|
2701003166WL007858
|
Parmeshwari devi
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4773347114
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KARANPUR
|
RJ-270100316600013400/503
(रडेवाला)
|
2701003166NRG24170720230227798
|
18/07/2023
|
Rekha
|
2701003166WL007858
|
Rekha
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347308
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
244
|
KARANPUR
|
RJ-270100316600013400/504
(रडेवाला)
|
2701003166NRG24170720230227799
|
18/07/2023
|
Bhavar lal
|
2701003166WL007858
|
Bhavar lal
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347095
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
KARANPUR
|
RJ-270100316600013400/506
(रडेवाला)
|
2701003166NRG24170720230227800
|
18/07/2023
|
Parmjeet kaur
|
2701003166WL007858
|
Parmjeet kaur
|
00415
|
SBIN0031150
|
600
|
600
|
Processed
|
23/08/2023
|
|
4773347140
|
|
MRS PRAMJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
KARANPUR
|
RJ-270100316600013400/51
(रडेवाला)
|
2701003166NRG24170720230227801
|
18/07/2023
|
Sharda Devi
|
2701003166WL007858
|
Sharda Devi
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4773347302
|
|
SHARDA
|
CANARA BANK(508532)
|
|
247
|
KARANPUR
|
RJ-270100316600013400/510
(रडेवाला)
|
2701003166NRG24170720230227802
|
18/07/2023
|
Sunita
|
2701003166WL007858
|
Sunita
|
00415
|
SBIN0031150
|
800
|
800
|
Processed
|
23/08/2023
|
|
4773347152
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
KARANPUR
|
RJ-270100316600013400/52
(रडेवाला)
|
2701003166NRG24170720230227805
|
18/07/2023
|
Balwinder Kaur
|
2701003166WL007858
|
Balwinder Kaur
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347264
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KARANPUR
|
RJ-270100316600013400/530
(रडेवाला)
|
2701003166NRG24170720230227808
|
18/07/2023
|
Beyant kaur
|
2701003166WL007858
|
Beyant kaur
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347316
|
|
MS BEANT KOUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
KARANPUR
|
RJ-270100316600013400/54
(रडेवाला)
|
2701003166NRG24170720230227810
|
18/07/2023
|
Malkeet Singh
|
2701003166WL007858
|
Malkeet Singh
|
00415
|
SBIN0031150
|
200
|
200
|
Processed
|
24/08/2023
|
|
4773347124
|
|
MALKEAT SINGH
|
CANARA BANK(508532)
|
|
251
|
KARANPUR
|
RJ-270100316600013400/542
(रडेवाला)
|
2701003166NRG24170720230227811
|
18/07/2023
|
Palvinder kaur
|
2701003166WL007858
|
Palvinder kaur
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347280
|
|
MRS PARVINDER KOUR URF KULDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
KARANPUR
|
RJ-270100316600013400/544
(रडेवाला)
|
2701003166NRG24170720230227813
|
18/07/2023
|
Nirmla devi
|
2701003166WL007858
|
Nirmla devi
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347192
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KARANPUR
|
RJ-270100316600013400/55
(रडेवाला)
|
2701003166NRG24170720230228390
|
18/07/2023
|
HEERA DEVI
|
2701003166WL007888
|
HEERA DEVI
|
00415
|
SBIN0031150
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773347143
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
KARANPUR
|
RJ-270100316600013400/556
(रडेवाला)
|
2701003166NRG24170720230228391
|
18/07/2023
|
Geeta devi
|
2701003166WL007888
|
Geeta devi
|
00415
|
SBIN0031150
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773347306
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KARANPUR
|
RJ-270100316600013400/562
(रडेवाला)
|
2701003166NRG24180720230277484
|
18/07/2023
|
JALANDHAR SINGH
|
2701003166WL009229
|
JALANDHAR SINGH
|
00415
|
SBIN0031150
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347145
|
|
MR JALANDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
KARANPUR
|
RJ-270100316600013400/562
(रडेवाला)
|
2701003166NRG24180720230277485
|
18/07/2023
|
Pavinder kour
|
2701003166WL009229
|
Pavinder kour
|
00415
|
SBIN0031150
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347183
|
|
MRS PARVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
KARANPUR
|
RJ-270100316600013400/567
(रडेवाला)
|
2701003166NRG24180720230277487
|
18/07/2023
|
Azad vinder singh
|
2701003166WL009229
|
Azad vinder singh
|
00415
|
SBIN0031150
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347125
|
|
MR AZADVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
KARANPUR
|
RJ-270100316600013400/57
(रडेवाला)
|
2701003166NRG24170720230228392
|
18/07/2023
|
SHANTI
|
2701003166WL007888
|
SHANTI
|
00415
|
SBIN0031150
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773347121
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
259
|
KARANPUR
|
RJ-270100316600013400/595
(रडेवाला)
|
2701003166NRG24170720230228398
|
18/07/2023
|
Mamta devi
|
2701003166WL007888
|
Mamta devi
|
00415
|
SBIN0031150
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773347318
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
KARANPUR
|
RJ-270100316600013400/598
(रडेवाला)
|
2701003166NRG24170720230228399
|
18/07/2023
|
Parvin
|
2701003166WL007888
|
Parvin
|
00415
|
SBIN0031150
|
2050
|
2050
|
Processed
|
23/08/2023
|
|
4773347088
|
|
Mrs. PARVEEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
KARANPUR
|
RJ-270100316600013400/6
(रडेवाला)
|
2701003166NRG24170720230228401
|
18/07/2023
|
gurdeep kour
|
2701003166WL007888
|
gurdeep kour
|
00415
|
SBIN0031150
|
1640
|
1640
|
Processed
|
23/08/2023
|
|
4773347157
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
KARANPUR
|
RJ-270100316600013400/60
(रडेवाला)
|
2701003166NRG24170720230228402
|
18/07/2023
|
ANSHI DEVI
|
2701003166WL007888
|
ANSHI DEVI
|
00415
|
SBIN0031150
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773347165
|
|
MRS ANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
KARANPUR
|
RJ-270100316600013400/600
(रडेवाला)
|
2701003166NRG24170720230228403
|
18/07/2023
|
bablu
|
2701003166WL007888
|
bablu
|
00415
|
SBIN0031150
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773347313
|
|
MR BABLU
|
STATE BANK OF INDIA(508548)
|
|
264
|
KARANPUR
|
RJ-270100316600013400/65
(रडेवाला)
|
2701003166NRG24170720230228410
|
18/07/2023
|
NIRMALA
|
2701003166WL007888
|
NIRMALA
|
00415
|
SBIN0031150
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773347148
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
KARANPUR
|
RJ-270100316600013400/72
(रडेवाला)
|
2701003166NRG24170720230228411
|
18/07/2023
|
santosh
|
2701003166WL007888
|
santosh
|
00415
|
SBIN0031150
|
205
|
205
|
Processed
|
23/08/2023
|
|
4773347119
|
|
SANTOSH W / O KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KARANPUR
|
RJ-270100316600013400/73
(रडेवाला)
|
2701003166NRG24170720230228412
|
18/07/2023
|
paro
|
2701003166WL007888
|
paro
|
00415
|
SBIN0031150
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773347155
|
|
MRS PARO
|
STATE BANK OF INDIA(508548)
|
|
267
|
KARANPUR
|
RJ-270100316600013400/75
(रडेवाला)
|
2701003166NRG24170720230228413
|
18/07/2023
|
whagwanti
|
2701003166WL007888
|
whagwanti
|
00415
|
SBIN0031150
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4773347319
|
|
MRS BHAGWANTI BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
268
|
KARANPUR
|
RJ-270100316600013400/80
(रडेवाला)
|
2701003166NRG24170720230228416
|
18/07/2023
|
jasveer kour
|
2701003166WL007888
|
jasveer kour
|
00415
|
SBIN0031150
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773347175
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
KARANPUR
|
RJ-270100316600013400/87
(रडेवाला)
|
2701003166NRG24170720230228420
|
18/07/2023
|
sita davi
|
2701003166WL007888
|
sita davi
|
00415
|
SBIN0031150
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773347169
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307372
|
307372
|
|
|
|
|
|
|
|
|
270
|
KARANPUR
|
RJ-270100316600013400/599
(रडेवाला)
|
2701003166NRG24170720230228400
|
18/07/2023
|
Bimla
|
2701003166WL007888
|
Bimla
|
00415
|
SBIN0031674
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4773347307
|
|
MS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1435
|
1435
|
|
|
|
|
|
|
|
|
271
|
KARANPUR
|
RJ-270100316600012900/1
(रडेवाला)
|
2701003166NRG24180720230278254
|
18/07/2023
|
amarjeet kour
|
2701003166WL009246
|
amarjeet kour
|
00415
|
SBIN0032111
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773347131
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
KARANPUR
|
RJ-270100316600012900/103
(रडेवाला)
|
2701003166NRG24180720230276877
|
18/07/2023
|
manjeet kour
|
2701003166WL009213
|
manjeet kour
|
00415
|
SBIN0032111
|
985
|
985
|
Processed
|
23/08/2023
|
|
4773347242
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
KARANPUR
|
RJ-270100316600012900/116
(रडेवाला)
|
2701003166NRG24180720230278255
|
18/07/2023
|
parkash kour
|
2701003166WL009246
|
parkash kour
|
00415
|
SBIN0032111
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347239
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
KARANPUR
|
RJ-270100316600012900/12
(रडेवाला)
|
2701003166NRG24180720230276879
|
18/07/2023
|
karmjeet kaur
|
2701003166WL009213
|
karmjeet kaur
|
00415
|
SBIN0032111
|
1970
|
1970
|
Processed
|
23/08/2023
|
|
4773347156
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
KARANPUR
|
RJ-270100316600012900/122
(रडेवाला)
|
2701003166NRG24180720230278256
|
18/07/2023
|
Sukhhpreet kaur
|
2701003166WL009246
|
Sukhhpreet kaur
|
00415
|
SBIN0032111
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773347249
|
|
SUKHPREET KAUR W/O SUKHMANDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KARANPUR
|
RJ-270100316600012900/140
(रडेवाला)
|
2701003166NRG24180720230276882
|
18/07/2023
|
Sukhpreet kaur
|
2701003166WL009213
|
Sukhpreet kaur
|
00415
|
SBIN0032111
|
788
|
788
|
Processed
|
23/08/2023
|
|
4773347246
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
KARANPUR
|
RJ-270100316600012900/153
(रडेवाला)
|
2701003166NRG24180720230276886
|
18/07/2023
|
Sarvjeet kaur
|
2701003166WL009213
|
Sarvjeet kaur
|
00415
|
SBIN0032111
|
1182
|
1182
|
Processed
|
23/08/2023
|
|
4773347315
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
KARANPUR
|
RJ-270100316600012900/17
(रडेवाला)
|
2701003166NRG24180720230276887
|
18/07/2023
|
mahender kour
|
2701003166WL009213
|
mahender kour
|
00415
|
SBIN0032111
|
1379
|
1379
|
Processed
|
23/08/2023
|
|
4773347241
|
|
MRS MAHENDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
KARANPUR
|
RJ-270100316600012900/21
(रडेवाला)
|
2701003166NRG24180720230278274
|
18/07/2023
|
Karmjeet Kaur
|
2701003166WL009246
|
Karmjeet Kaur
|
00415
|
SBIN0032111
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4773347273
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
280
|
KARANPUR
|
RJ-270100316600012900/35
(रडेवाला)
|
2701003166NRG24180720230278278
|
18/07/2023
|
SUKHDEEP KAUR
|
2701003166WL009246
|
SUKHDEEP KAUR
|
00415
|
SBIN0032111
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347238
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
KARANPUR
|
RJ-270100316600012900/38
(रडेवाला)
|
2701003166NRG24180720230276891
|
18/07/2023
|
Narender Kaur
|
2701003166WL009213
|
Narender Kaur
|
00415
|
SBIN0032111
|
1576
|
1576
|
Processed
|
23/08/2023
|
|
4773347268
|
|
MRS NARENDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
KARANPUR
|
RJ-270100316600012900/40
(रडेवाला)
|
2701003166NRG24180720230276893
|
18/07/2023
|
harpreet kour
|
2701003166WL009213
|
harpreet kour
|
00415
|
SBIN0032111
|
1773
|
1773
|
Processed
|
23/08/2023
|
|
4773347250
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
KARANPUR
|
RJ-270100316600012900/41
(रडेवाला)
|
2701003166NRG24180720230278279
|
18/07/2023
|
gurmail singh
|
2701003166WL009246
|
gurmail singh
|
00415
|
SBIN0032111
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347257
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
KARANPUR
|
RJ-270100316600012900/48
(रडेवाला)
|
2701003166NRG24180720230278280
|
18/07/2023
|
mandeep kour
|
2701003166WL009246
|
mandeep kour
|
00415
|
SBIN0032111
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4773347247
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
KARANPUR
|
RJ-270100316600012900/49
(रडेवाला)
|
2701003166NRG24180720230276896
|
18/07/2023
|
swaranpreet kour
|
2701003166WL009213
|
swaranpreet kour
|
00415
|
SBIN0032111
|
1576
|
1576
|
Processed
|
23/08/2023
|
|
4773347243
|
|
MRS SWARNPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
KARANPUR
|
RJ-270100316600012900/65
(रडेवाला)
|
2701003166NRG24180720230278285
|
18/07/2023
|
mandeep kour
|
2701003166WL009246
|
mandeep kour
|
00415
|
SBIN0032111
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347085
|
|
MANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
287
|
KARANPUR
|
RJ-270100316600012900/68
(रडेवाला)
|
2701003166NRG24180720230278287
|
18/07/2023
|
Lakveer Kaur
|
2701003166WL009246
|
Lakveer Kaur
|
00415
|
SBIN0032111
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4773347240
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
KARANPUR
|
RJ-270100316600012900/71
(रडेवाला)
|
2701003166NRG24180720230276899
|
18/07/2023
|
Shukhjeet Kaur
|
2701003166WL009213
|
Shukhjeet Kaur
|
00415
|
SBIN0032111
|
197
|
197
|
Processed
|
23/08/2023
|
|
4773347245
|
|
MRS SUKHAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
KARANPUR
|
RJ-270100316600012900/74
(रडेवाला)
|
2701003166NRG24180720230278291
|
18/07/2023
|
sukhveer kaur
|
2701003166WL009246
|
sukhveer kaur
|
00415
|
SBIN0032111
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347236
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
KARANPUR
|
RJ-270100316600012900/81
(रडेवाला)
|
2701003166NRG24180720230276902
|
18/07/2023
|
seva singh
|
2701003166WL009213
|
seva singh
|
00415
|
SBIN0032111
|
788
|
788
|
Processed
|
23/08/2023
|
|
4773347098
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
KARANPUR
|
RJ-270100316600012900/87
(रडेवाला)
|
2701003166NRG24180720230276906
|
18/07/2023
|
paramjeet kour
|
2701003166WL009213
|
paramjeet kour
|
00415
|
SBIN0032111
|
2167
|
2167
|
Processed
|
24/08/2023
|
|
4773347258
|
|
PARAMJEET KAUR WIFE BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
292
|
KARANPUR
|
RJ-270100316600012900/88
(रडेवाला)
|
2701003166NRG24180720230276907
|
18/07/2023
|
parmjeet kour
|
2701003166WL009213
|
parmjeet kour
|
00415
|
SBIN0032111
|
1182
|
1182
|
Processed
|
23/08/2023
|
|
4773347237
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
KARANPUR
|
RJ-270100316600012900/91
(रडेवाला)
|
2701003166NRG24180720230276909
|
18/07/2023
|
parvinder kour
|
2701003166WL009213
|
parvinder kour
|
00415
|
SBIN0032111
|
1576
|
1576
|
Processed
|
23/08/2023
|
|
4773347235
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
KARANPUR
|
RJ-270100316600012900/94
(रडेवाला)
|
2701003166NRG24180720230278293
|
18/07/2023
|
jaspal kour
|
2701003166WL009246
|
jaspal kour
|
00415
|
SBIN0032111
|
594
|
594
|
Processed
|
23/08/2023
|
|
4773347248
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
KARANPUR
|
RJ-270100316600012900/95
(रडेवाला)
|
2701003166NRG24180720230276911
|
18/07/2023
|
mandeep kour
|
2701003166WL009213
|
mandeep kour
|
00415
|
SBIN0032111
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4773347261
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
KARANPUR
|
RJ-270100316600012900/99
(रडेवाला)
|
2701003166NRG24180720230278295
|
18/07/2023
|
gurdeep kour
|
2701003166WL009246
|
gurdeep kour
|
00415
|
SBIN0032111
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4773347136
|
|
MS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
KARANPUR
|
RJ-270100316600013000/117
(रडेवाला)
|
2701003166NRG24180720230280592
|
18/07/2023
|
gurmail kaur
|
2701003166WL009299
|
gurmail kaur
|
00415
|
SBIN0032111
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347256
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
KARANPUR
|
RJ-270100316600013000/119
(रडेवाला)
|
2701003166NRG24180720230276915
|
18/07/2023
|
naseeb kour
|
2701003166WL009213
|
naseeb kour
|
00415
|
SBIN0032111
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4773347193
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
KARANPUR
|
RJ-270100316600013000/139
(रडेवाला)
|
2701003166NRG24180720230276916
|
18/07/2023
|
Vidhya Devi
|
2701003166WL009213
|
Vidhya Devi
|
00415
|
SBIN0032111
|
2167
|
2167
|
Processed
|
23/08/2023
|
|
4773347244
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
KARANPUR
|
RJ-270100316600013000/186
(रडेवाला)
|
2701003166NRG24180720230278979
|
18/07/2023
|
bimla
|
2701003166WL009258
|
bimla
|
00415
|
SBIN0032111
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347223
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
301
|
KARANPUR
|
RJ-270100316600013000/194
(रडेवाला)
|
2701003166NRG24180720230280604
|
18/07/2023
|
sukhpreet singh
|
2701003166WL009299
|
sukhpreet singh
|
00415
|
SBIN0032111
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347105
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
KARANPUR
|
RJ-270100316600013000/210
(रडेवाला)
|
2701003166NRG24180720230278981
|
18/07/2023
|
salochna devi
|
2701003166WL009258
|
salochna devi
|
00415
|
SBIN0032111
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773347214
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
KARANPUR
|
RJ-270100316600013000/217
(रडेवाला)
|
2701003166NRG24180720230278986
|
18/07/2023
|
Maya
|
2701003166WL009258
|
Maya
|
00415
|
SBIN0032111
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347230
|
|
MAYA WO KRISHAN LAL
|
BANK OF INDIA(508505)
|
|
304
|
KARANPUR
|
RJ-270100316600013000/221
(रडेवाला)
|
2701003166NRG24180720230278987
|
18/07/2023
|
Manju devi
|
2701003166WL009258
|
Manju devi
|
00415
|
SBIN0032111
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773347283
|
|
MRS MANJU DEVI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
305
|
KARANPUR
|
RJ-270100316600013000/25
(रडेवाला)
|
2701003166NRG24180720230278302
|
18/07/2023
|
JASVINDER KOUR
|
2701003166WL009246
|
JASVINDER KOUR
|
00415
|
SBIN0032111
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347255
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
KARANPUR
|
RJ-270100316600013000/40
(रडेवाला)
|
2701003166NRG24180720230279003
|
18/07/2023
|
KAMLA DAVI
|
2701003166WL009258
|
KAMLA DAVI
|
00415
|
SBIN0032111
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347133
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
KARANPUR
|
RJ-270100316600013000/42
(रडेवाला)
|
2701003166NRG24180720230279004
|
18/07/2023
|
Roshani Devi
|
2701003166WL009258
|
Roshani Devi
|
00415
|
SBIN0032111
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347194
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
KARANPUR
|
RJ-270100316600013000/49
(रडेवाला)
|
2701003166NRG24180720230279009
|
18/07/2023
|
Lichhama
|
2701003166WL009258
|
Lichhama
|
00415
|
SBIN0032111
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347251
|
|
MRS LICHAMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
KARANPUR
|
RJ-270100316600013000/51
(रडेवाला)
|
2701003166NRG24180720230279011
|
18/07/2023
|
sumitra
|
2701003166WL009258
|
sumitra
|
00415
|
SBIN0032111
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347134
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
310
|
KARANPUR
|
RJ-270100316600013000/61
(रडेवाला)
|
2701003166NRG24180720230279016
|
18/07/2023
|
Saroj
|
2701003166WL009258
|
Saroj
|
00415
|
SBIN0032111
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4773347254
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
311
|
KARANPUR
|
RJ-270100316600013000/67
(रडेवाला)
|
2701003166NRG24180720230276925
|
18/07/2023
|
sukhpreet kour
|
2701003166WL009213
|
sukhpreet kour
|
00415
|
SBIN0032111
|
985
|
985
|
Processed
|
23/08/2023
|
|
4773347132
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
KARANPUR
|
RJ-270100316600013000/69
(रडेवाला)
|
2701003166NRG24180720230279019
|
18/07/2023
|
Paramrsshwari
|
2701003166WL009258
|
Paramrsshwari
|
00415
|
SBIN0032111
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4773347252
|
|
MRS PARMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
KARANPUR
|
RJ-270100316600013000/86
(रडेवाला)
|
2701003166NRG24180720230276930
|
18/07/2023
|
Reshma
|
2701003166WL009213
|
Reshma
|
00415
|
SBIN0032111
|
1379
|
1379
|
Processed
|
23/08/2023
|
|
4773347135
|
|
MRS RESHMA RESHMA
|
STATE BANK OF INDIA(508548)
|
|
314
|
KARANPUR
|
RJ-270100316600013000/99
(रडेवाला)
|
2701003166NRG24180720230276934
|
18/07/2023
|
ROSHANI
|
2701003166WL009213
|
ROSHANI
|
00415
|
SBIN0032111
|
1773
|
1773
|
Processed
|
23/08/2023
|
|
4773347259
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
315
|
KARANPUR
|
RJ-270100316600013400/137
(रडेवाला)
|
2701003166NRG24170720230227734
|
18/07/2023
|
JITO
|
2701003166WL007858
|
JITO
|
00415
|
SBIN0032111
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347228
|
|
JITO
|
ICICI BANK LTD(508534)
|
|
316
|
KARANPUR
|
RJ-270100316600013400/139
(रडेवाला)
|
2701003166NRG24170720230227736
|
18/07/2023
|
rani
|
2701003166WL007858
|
rani
|
00415
|
SBIN0032111
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347161
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
317
|
KARANPUR
|
RJ-270100316600013400/30
(रडेवाला)
|
2701003166NRG24170720230227771
|
18/07/2023
|
Pamumi
|
2701003166WL007858
|
Pamumi
|
00415
|
SBIN0032111
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347300
|
|
MRS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
318
|
KARANPUR
|
RJ-270100316600013400/390
(रडेवाला)
|
2701003166NRG24170720230227780
|
18/07/2023
|
amerjeet
|
2701003166WL007858
|
amerjeet
|
00415
|
SBIN0032111
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347227
|
|
AMARJEET
|
ICICI BANK LTD(508534)
|
|
319
|
KARANPUR
|
RJ-270100316600013400/406
(रडेवाला)
|
2701003166NRG24170720230227783
|
18/07/2023
|
samandeep kour
|
2701003166WL007858
|
samandeep kour
|
00415
|
SBIN0032111
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347226
|
|
SAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
320
|
KARANPUR
|
RJ-270100316600013400/492
(रडेवाला)
|
2701003166NRG24170720230227794
|
18/07/2023
|
Shamandeep
|
2701003166WL007858
|
Shamandeep
|
00415
|
SBIN0032111
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4773347321
|
|
SHAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
321
|
KARANPUR
|
RJ-270100316600013400/58
(रडेवाला)
|
2701003166NRG24170720230228394
|
18/07/2023
|
Hira Devi
|
2701003166WL007888
|
Hira Devi
|
00415
|
SBIN0032111
|
2255
|
2255
|
Processed
|
23/08/2023
|
|
4773347233
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
KARANPUR
|
RJ-270100316600013400/581
(रडेवाला)
|
2701003166NRG24170720230228395
|
18/07/2023
|
Rajpreet kaur
|
2701003166WL007888
|
Rajpreet kaur
|
00415
|
SBIN0032111
|
2460
|
2460
|
Processed
|
23/08/2023
|
|
4773347225
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89562
|
89562
|
|
|
|
|
|
|
|
|
323
|
KARANPUR
|
RJ-270100316600013000/140
(रडेवाला)
|
2701003166NRG24180720230280594
|
18/07/2023
|
angrej singh
|
2701003166WL009299
|
angrej singh
|
00415
|
SBIN0050633
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347107
|
|
MR ANGREJ SINGH SO MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
KARANPUR
|
RJ-270100316600013000/154
(रडेवाला)
|
2701003166NRG24180720230278975
|
18/07/2023
|
guraditta singh
|
2701003166WL009258
|
guraditta singh
|
00415
|
SBIN0050633
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4773347324
|
|
MR GURADITTA SINGH SO BOHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
KARANPUR
|
RJ-270100316600013000/17
(रडेवाला)
|
2701003166NRG24180720230278299
|
18/07/2023
|
gurmeet singh
|
2701003166WL009246
|
gurmeet singh
|
00415
|
SBIN0050633
|
1386
|
1386
|
Processed
|
23/08/2023
|
|
4773347323
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
KARANPUR
|
RJ-270100316600013400/248
(रडेवाला)
|
2701003166NRG24180720230277478
|
18/07/2023
|
Kala singh
|
2701003166WL009229
|
Kala singh
|
00415
|
SBIN0050633
|
3060
|
3060
|
Processed
|
23/08/2023
|
|
4773347094
|
|
KALA SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
327
|
KARANPUR
|
RJ-270100316600012900/144
(रडेवाला)
|
2701003166NRG24180720230278268
|
18/07/2023
|
Parmjeet kaur
|
2701003166WL009246
|
Parmjeet kaur
|
00698
|
RMGB0000698
|
1386
|
1386
|
Processed
|
24/08/2023
|
|
4773347335
|
|
PARAMJEET KAUR W/O JALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
328
|
KARANPUR
|
RJ-270100316600013000/172
(रडेवाला)
|
2701003166NRG24180720230278300
|
18/07/2023
|
Rajmohan kaur
|
2701003166WL009246
|
Rajmohan kaur
|
00698
|
RMGB0000698
|
2178
|
2178
|
Processed
|
23/08/2023
|
|
4773347334
|
|
RAJMOHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
585231
|
585231
|
|
|
|
|
|
|
|