|
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-270100316400020000/814
(मुकन)
|
2701003164NRG24180720230264281
|
18/07/2023
|
Rakesh kumar
|
2701003164WL008918
|
Rakesh kumar
|
00048
|
BKID0007472
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4772831506
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARANPUR
|
RJ-270100316400020200/474
(मुकन)
|
2701003164NRG24180720230269439
|
18/07/2023
|
keshra ram
|
2701003164WL009037
|
keshra ram
|
00048
|
BKID0007472
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772831500
|
|
KESHRA RAM S/O UDHA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
3
|
KARANPUR
|
RJ-270100316400020200/600
(मुकन)
|
2701003164NRG24180720230269450
|
18/07/2023
|
geeta devi
|
2701003164WL009037
|
geeta devi
|
00048
|
BKID0007472
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831495
|
|
GITA DEVI W/O LAL CHAND
|
BANK OF INDIA(508505)
|
|
4
|
KARANPUR
|
RJ-270100316400020200/601-A
(मुकन)
|
2701003164NRG24180720230269451
|
18/07/2023
|
kamla devi
|
2701003164WL009037
|
kamla devi
|
00048
|
BKID0007472
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831499
|
|
KAMLA DEVI WO AMAR CHAND
|
BANK OF INDIA(508505)
|
|
5
|
KARANPUR
|
RJ-270100316400020500/204
(मुकन)
|
2701003164NRG24180720230269590
|
18/07/2023
|
rupa
|
2701003164WL009039
|
rupa
|
00048
|
BKID0007472
|
198
|
198
|
Processed
|
23/08/2023
|
|
4772831501
|
|
RUPA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARANPUR
|
RJ-270100316400020500/238
(मुकन)
|
2701003164NRG24180720230269603
|
18/07/2023
|
Mukhtiar Kaur
|
2701003164WL009039
|
Mukhtiar Kaur
|
00048
|
BKID0007472
|
1188
|
1188
|
Processed
|
23/08/2023
|
|
4772831498
|
|
MUKHTYAR KAUR WO ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KARANPUR
|
RJ-270100316400020500/256
(मुकन)
|
2701003164NRG24180720230264286
|
18/07/2023
|
geeta devi
|
2701003164WL008918
|
geeta devi
|
00048
|
BKID0007472
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772831497
|
|
GITA DEVI WO RAMU RAM
|
BANK OF INDIA(508505)
|
|
8
|
KARANPUR
|
RJ-270100316400020500/304
(मुकन)
|
2701003164NRG24180720230269630
|
18/07/2023
|
malkeet kaur
|
2701003164WL009039
|
malkeet kaur
|
00048
|
BKID0007472
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4772831496
|
|
MALKIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KARANPUR
|
RJ-270100316400020500/316
(मुकन)
|
2701003164NRG24180720230269633
|
18/07/2023
|
Makhan Singh
|
2701003164WL009039
|
Makhan Singh
|
00048
|
BKID0007472
|
1584
|
1584
|
Processed
|
23/08/2023
|
|
4772831503
|
|
MAKHAN SINGH SO GURDYAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KARANPUR
|
RJ-270100316400020500/604
(मुकन)
|
2701003164NRG24180720230269641
|
18/07/2023
|
omparkash
|
2701003164WL009039
|
omparkash
|
00048
|
BKID0007472
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772831502
|
|
OM PRAKASH SO SEVA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
KARANPUR
|
RJ-270100316400020500/664
(मुकन)
|
2701003164NRG24180720230269648
|
18/07/2023
|
parmjeet kour
|
2701003164WL009039
|
parmjeet kour
|
00048
|
BKID0007472
|
198
|
198
|
Processed
|
23/08/2023
|
|
4772831494
|
|
PARAMJEET KAUR DO DAULAT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KARANPUR
|
RJ-270100316400020500/713
(मुकन)
|
2701003164NRG24180720230269651
|
18/07/2023
|
laxmy bai
|
2701003164WL009039
|
laxmy bai
|
00048
|
BKID0007472
|
792
|
792
|
Processed
|
23/08/2023
|
|
4772831504
|
|
MS LICHHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARANPUR
|
RJ-270100316400020500/760
(मुकन)
|
2701003164NRG24180720230269655
|
18/07/2023
|
bag wan kour
|
2701003164WL009039
|
bag wan kour
|
00048
|
BKID0007472
|
1386
|
1386
|
Processed
|
23/08/2023
|
|
4772831505
|
|
BHAGWAN KAUR WO RAM KISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17108
|
17108
|
|
|
|
|
|
|
|
|
14
|
KARANPUR
|
RJ-270100316400020200/151
(मुकन)
|
2701003164NRG24170720230252626
|
18/07/2023
|
Pramila
|
2701003164WL008565
|
Pramila
|
00078
|
CNRB0004234
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831538
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARANPUR
|
RJ-270100316400020200/157
(मुकन)
|
2701003164NRG24180720230269422
|
18/07/2023
|
himmat ram
|
2701003164WL009037
|
himmat ram
|
00078
|
CNRB0004234
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4772831509
|
|
HIMMATA RAM
|
CANARA BANK(508532)
|
|
16
|
KARANPUR
|
RJ-270100316400020200/171
(मुकन)
|
2701003164NRG24180720230269423
|
18/07/2023
|
om prakash
|
2701003164WL009037
|
om prakash
|
00078
|
CNRB0004234
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4772831363
|
|
OM PRAKASH
|
CANARA BANK(508532)
|
|
17
|
KARANPUR
|
RJ-270100316400020200/27
(मुकन)
|
2701003164NRG24170720230252635
|
18/07/2023
|
bhajan lal
|
2701003164WL008565
|
bhajan lal
|
00078
|
CNRB0004234
|
1791
|
1791
|
Processed
|
24/08/2023
|
|
4772831512
|
|
BHAJAN LAL
|
CANARA BANK(508532)
|
|
18
|
KARANPUR
|
RJ-270100316400020200/490
(मुकन)
|
2701003164NRG24180720230269442
|
18/07/2023
|
manni ram
|
2701003164WL009037
|
manni ram
|
00078
|
CNRB0004234
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772831508
|
|
MANI RAM
|
CANARA BANK(508532)
|
|
19
|
KARANPUR
|
RJ-270100316400020200/593
(मुकन)
|
2701003164NRG24170720230252649
|
18/07/2023
|
ramkumar
|
2701003164WL008565
|
ramkumar
|
00078
|
CNRB0004234
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831362
|
|
RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARANPUR
|
RJ-270100316400020200/727
(मुकन)
|
2701003164NRG24180720230269463
|
18/07/2023
|
ghanshyam
|
2701003164WL009037
|
ghanshyam
|
00078
|
CNRB0004234
|
200
|
200
|
Processed
|
23/08/2023
|
|
4772831507
|
|
GHANSHYAM S/O RAM LAL
|
BANK OF INDIA(508505)
|
|
21
|
KARANPUR
|
RJ-270100316400020200/761
(मुकन)
|
2701003164NRG24180720230269465
|
18/07/2023
|
saroj
|
2701003164WL009037
|
saroj
|
00078
|
CNRB0004234
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831510
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANPUR
|
RJ-270100316400020500/243
(मुकन)
|
2701003164NRG24180720230264285
|
18/07/2023
|
karm singh
|
2701003164WL008918
|
karm singh
|
00078
|
CNRB0004234
|
1400
|
1400
|
Rejected
|
23/08/2023
|
|
4772831511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14171
|
14171
|
|
|
|
|
|
|
|
|
23
|
KARANPUR
|
RJ-270100316400020000/352
(मुकन)
|
2701003164NRG24180720230264236
|
18/07/2023
|
Janak Dulari
|
2701003164WL008918
|
Janak Dulari
|
00349
|
PSIB0020931
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772831535
|
|
JANAK DULARI WO RAMCHANDER
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KARANPUR
|
RJ-270100316400020000/353
(मुकन)
|
2701003164NRG24180720230264237
|
18/07/2023
|
Vimla Devi
|
2701003164WL008918
|
Vimla Devi
|
00349
|
PSIB0020931
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772831536
|
|
VIMLA DEVI WIFE RAM SAT
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KARANPUR
|
RJ-270100316400020000/354
(मुकन)
|
2701003164NRG24180720230264238
|
18/07/2023
|
Bholu Ram
|
2701003164WL008918
|
Bholu Ram
|
00349
|
PSIB0020931
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772831530
|
|
BHOLU RAM SON SARDARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KARANPUR
|
RJ-270100316400020000/532
(मुकन)
|
2701003164NRG24180720230264259
|
18/07/2023
|
Dropadi
|
2701003164WL008918
|
Dropadi
|
00349
|
PSIB0020931
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772831534
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANPUR
|
RJ-270100316400020000/551
(मुकन)
|
2701003164NRG24180720230264261
|
18/07/2023
|
amarjeet singh
|
2701003164WL008918
|
amarjeet singh
|
00349
|
PSIB0020931
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4772831531
|
|
AMARJIT SON LEKHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KARANPUR
|
RJ-270100316400020200/141
(मुकन)
|
2701003164NRG24180720230269420
|
18/07/2023
|
balu ram
|
2701003164WL009037
|
balu ram
|
00349
|
PSIB0020931
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772831532
|
|
BALU RAM SO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANPUR
|
RJ-270100316400020200/36
(मुकन)
|
2701003164NRG24180720230269433
|
18/07/2023
|
omparkash
|
2701003164WL009037
|
omparkash
|
00349
|
PSIB0020931
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772831537
|
|
OMPRKASH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KARANPUR
|
RJ-270100316400020500/504
(मुकन)
|
2701003164NRG24180720230269635
|
18/07/2023
|
Rani bai
|
2701003164WL009039
|
Rani bai
|
00349
|
PSIB0020931
|
198
|
198
|
Processed
|
24/08/2023
|
|
4772831533
|
|
RANI BAI WIFE SHARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
31
|
KARANPUR
|
RJ-270100316400020000/339
(मुकन)
|
2701003164NRG24180720230264225
|
18/07/2023
|
heera ram
|
2701003164WL008918
|
heera ram
|
00354
|
PUNB0044800
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772831522
|
|
HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KARANPUR
|
RJ-270100316400020000/348
(मुकन)
|
2701003164NRG24180720230264232
|
18/07/2023
|
hari ram
|
2701003164WL008918
|
hari ram
|
00354
|
PUNB0044800
|
2000
|
2000
|
Rejected
|
23/08/2023
|
|
4772831282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
KARANPUR
|
RJ-270100316400020000/350
(मुकन)
|
2701003164NRG24180720230264234
|
18/07/2023
|
geeta
|
2701003164WL008918
|
geeta
|
00354
|
PUNB0044800
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831516
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANPUR
|
RJ-270100316400020000/382
(मुकन)
|
2701003164NRG24180720230264256
|
18/07/2023
|
santi devi
|
2701003164WL008918
|
santi devi
|
00354
|
PUNB0044800
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831517
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANPUR
|
RJ-270100316400020000/671
(मुकन)
|
2701003164NRG24180720230264274
|
18/07/2023
|
rampayari
|
2701003164WL008918
|
rampayari
|
00354
|
PUNB0044800
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831515
|
|
MRS RAMPYARI WO HARDYAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARANPUR
|
RJ-270100316400020000/674
(मुकन)
|
2701003164NRG24180720230264276
|
18/07/2023
|
netram
|
2701003164WL008918
|
netram
|
00354
|
PUNB0044800
|
400
|
400
|
Processed
|
23/08/2023
|
|
4772831338
|
|
NET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KARANPUR
|
RJ-270100316400020000/681
(मुकन)
|
2701003164NRG24180720230264278
|
18/07/2023
|
Salochana
|
2701003164WL008918
|
Salochana
|
00354
|
PUNB0044800
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772831339
|
|
SALOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KARANPUR
|
RJ-270100316400020200/101
(मुकन)
|
2701003164NRG24170720230252611
|
18/07/2023
|
niti devi urf amita
|
2701003164WL008565
|
niti devi urf amita
|
00354
|
PUNB0044800
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831279
|
|
AMITA KUMARI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANPUR
|
RJ-270100316400020200/102
(मुकन)
|
2701003164NRG24170720230252612
|
18/07/2023
|
kodi
|
2701003164WL008565
|
kodi
|
00354
|
PUNB0044800
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831525
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KARANPUR
|
RJ-270100316400020200/11
(मुकन)
|
2701003164NRG24170720230252616
|
18/07/2023
|
jaswant singh
|
2701003164WL008565
|
jaswant singh
|
00354
|
PUNB0044800
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4772831335
|
|
JASWANT SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KARANPUR
|
RJ-270100316400020200/123
(मुकन)
|
2701003164NRG24170720230252619
|
18/07/2023
|
ishwar
|
2701003164WL008565
|
ishwar
|
00354
|
PUNB0044800
|
1393
|
1393
|
Processed
|
23/08/2023
|
|
4772831272
|
|
ISHWAR SO CHHAILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KARANPUR
|
RJ-270100316400020200/144
(मुकन)
|
2701003164NRG24180720230269421
|
18/07/2023
|
sunita
|
2701003164WL009037
|
sunita
|
00354
|
PUNB0044800
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831514
|
|
SUNITA DEVI W/O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KARANPUR
|
RJ-270100316400020200/149
(मुकन)
|
2701003164NRG24170720230252624
|
18/07/2023
|
mira devi
|
2701003164WL008565
|
mira devi
|
00354
|
PUNB0044800
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831273
|
|
MEERADEVI WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANPUR
|
RJ-270100316400020200/187
(मुकन)
|
2701003164NRG24180720230269427
|
18/07/2023
|
sarban kumar
|
2701003164WL009037
|
sarban kumar
|
00354
|
PUNB0044800
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831513
|
|
SHARWAN KUMAR S/O BHAGATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KARANPUR
|
RJ-270100316400020200/35
(मुकन)
|
2701003164NRG24170720230252641
|
18/07/2023
|
Beg Raj
|
2701003164WL008565
|
Beg Raj
|
00354
|
PUNB0044800
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831340
|
|
BEGRAJ S/O RAM KKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KARANPUR
|
RJ-270100316400020200/496
(मुकन)
|
2701003164NRG24180720230269444
|
18/07/2023
|
rukma devi
|
2701003164WL009037
|
rukma devi
|
00354
|
PUNB0044800
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772831269
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARANPUR
|
RJ-270100316400020200/595
(मुकन)
|
2701003164NRG24170720230252650
|
18/07/2023
|
nirmala
|
2701003164WL008565
|
nirmala
|
00354
|
PUNB0044800
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4772831281
|
|
NIRMALA DEVI WO JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KARANPUR
|
RJ-270100316400020200/645
(मुकन)
|
2701003164NRG24170720230252657
|
18/07/2023
|
Daleep kumar
|
2701003164WL008565
|
Daleep kumar
|
00354
|
PUNB0044800
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831519
|
|
DALIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KARANPUR
|
RJ-270100316400020200/650
(मुकन)
|
2701003164NRG24170720230252658
|
18/07/2023
|
balveer singh
|
2701003164WL008565
|
balveer singh
|
00354
|
PUNB0044800
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4772831520
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANPUR
|
RJ-270100316400020200/672
(मुकन)
|
2701003164NRG24180720230269458
|
18/07/2023
|
bikar singh
|
2701003164WL009037
|
bikar singh
|
00354
|
PUNB0044800
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831527
|
|
BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KARANPUR
|
RJ-270100316400020200/694
(मुकन)
|
2701003164NRG24180720230269460
|
18/07/2023
|
Manju
|
2701003164WL009037
|
Manju
|
00354
|
PUNB0044800
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831278
|
|
MANJU WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KARANPUR
|
RJ-270100316400020200/7
(मुकन)
|
2701003164NRG24180720230269461
|
18/07/2023
|
Guddi devi
|
2701003164WL009037
|
Guddi devi
|
00354
|
PUNB0044800
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831275
|
|
GUDDI DEVI WO MANPHOOL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANPUR
|
RJ-270100316400020200/710
(मुकन)
|
2701003164NRG24170720230252662
|
18/07/2023
|
manju
|
2701003164WL008565
|
manju
|
00354
|
PUNB0044800
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831526
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KARANPUR
|
RJ-270100316400020200/720
(मुकन)
|
2701003164NRG24170720230252665
|
18/07/2023
|
rajender kumar
|
2701003164WL008565
|
rajender kumar
|
00354
|
PUNB0044800
|
796
|
796
|
Processed
|
23/08/2023
|
|
4772831521
|
|
RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KARANPUR
|
RJ-270100316400020200/755
(मुकन)
|
2701003164NRG24170720230252670
|
18/07/2023
|
Kamalesh Kumari
|
2701003164WL008565
|
Kamalesh Kumari
|
00354
|
PUNB0044800
|
1592
|
1592
|
Processed
|
23/08/2023
|
|
4772831518
|
|
KAMALESH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KARANPUR
|
RJ-270100316400020200/77
(मुकन)
|
2701003164NRG24180720230269467
|
18/07/2023
|
rajo devi
|
2701003164WL009037
|
rajo devi
|
00354
|
PUNB0044800
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831268
|
|
RAJU DEVI WO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANPUR
|
RJ-270100316400020200/8
(मुकन)
|
2701003164NRG24180720230269469
|
18/07/2023
|
suman
|
2701003164WL009037
|
suman
|
00354
|
PUNB0044800
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831337
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANPUR
|
RJ-270100316400020200/80
(मुकन)
|
2701003164NRG24170720230252672
|
18/07/2023
|
sumitra
|
2701003164WL008565
|
sumitra
|
00354
|
PUNB0044800
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4772831276
|
|
SUMITRA DEVI URF SHANTI DEVI WO VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANPUR
|
RJ-270100316400020200/90
(मुकन)
|
2701003164NRG24180720230269473
|
18/07/2023
|
SUMAN
|
2701003164WL009037
|
SUMAN
|
00354
|
PUNB0044800
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831523
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KARANPUR
|
RJ-270100316400020500/200
(मुकन)
|
2701003164NRG24180720230269589
|
18/07/2023
|
Harpal Singh
|
2701003164WL009039
|
Harpal Singh
|
00354
|
PUNB0044800
|
1188
|
1188
|
Processed
|
23/08/2023
|
|
4772831524
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANPUR
|
RJ-270100316400020500/287
(मुकन)
|
2701003164NRG24180720230269622
|
18/07/2023
|
sukhdev singh
|
2701003164WL009039
|
sukhdev singh
|
00354
|
PUNB0044800
|
1188
|
1188
|
Processed
|
23/08/2023
|
|
4772831277
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KARANPUR
|
RJ-270100316400020500/291
(मुकन)
|
2701003164NRG24180720230269624
|
18/07/2023
|
Ranjeet Kaur
|
2701003164WL009039
|
Ranjeet Kaur
|
00354
|
PUNB0044800
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772831334
|
|
RANJEET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KARANPUR
|
RJ-270100316400020500/540
(मुकन)
|
2701003164NRG24180720230269638
|
18/07/2023
|
GURMEL KAUR
|
2701003164WL009039
|
GURMEL KAUR
|
00354
|
PUNB0044800
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4772831270
|
|
GURMAIL KAUR WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KARANPUR
|
RJ-270100316400020500/715
(मुकन)
|
2701003164NRG24180720230269652
|
18/07/2023
|
meera bai
|
2701003164WL009039
|
meera bai
|
00354
|
PUNB0044800
|
990
|
990
|
Processed
|
23/08/2023
|
|
4772831529
|
|
MEERA BAI WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KARANPUR
|
RJ-270100316400020500/763
(मुकन)
|
2701003164NRG24180720230264295
|
18/07/2023
|
maya
|
2701003164WL008918
|
maya
|
00354
|
PUNB0044800
|
200
|
200
|
Processed
|
23/08/2023
|
|
4772831528
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59213
|
59213
|
|
|
|
|
|
|
|
|
66
|
KARANPUR
|
RJ-270100316400020200/150
(मुकन)
|
2701003164NRG24170720230252625
|
18/07/2023
|
sunita
|
2701003164WL008565
|
sunita
|
00354
|
PUNB0152810
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831280
|
|
SUNITA WO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KARANPUR
|
RJ-270100316400020200/28
(मुकन)
|
2701003164NRG24170720230252636
|
18/07/2023
|
BIRMA DEVI
|
2701003164WL008565
|
BIRMA DEVI
|
00354
|
PUNB0152810
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831274
|
|
BIRMA DEVI WO BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KARANPUR
|
RJ-270100316400020500/211
(मुकन)
|
2701003164NRG24180720230269591
|
18/07/2023
|
gurmeet kaur
|
2701003164WL009039
|
gurmeet kaur
|
00354
|
PUNB0152810
|
1584
|
1584
|
Processed
|
23/08/2023
|
|
4772831271
|
|
GURMIT KAUR WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5564
|
5564
|
|
|
|
|
|
|
|
|
69
|
KARANPUR
|
RJ-270100316400020500/722
(मुकन)
|
2701003164NRG24180720230269653
|
18/07/2023
|
rajvinder kour
|
2701003164WL009039
|
rajvinder kour
|
00354
|
PUNB0448600
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772831336
|
|
RAJVINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
70
|
KARANPUR
|
RJ-270100316400020000/334
(मुकन)
|
2701003164NRG24180720230264221
|
18/07/2023
|
chuna devi
|
2701003164WL008918
|
chuna devi
|
00415
|
SBIN0007323
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772831316
|
|
CHUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KARANPUR
|
RJ-270100316400020000/338
(मुकन)
|
2701003164NRG24180720230264224
|
18/07/2023
|
Suman devi
|
2701003164WL008918
|
Suman devi
|
00415
|
SBIN0007323
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831333
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARANPUR
|
RJ-270100316400020000/356
(मुकन)
|
2701003164NRG24180720230264240
|
18/07/2023
|
RUKMA DEVI
|
2701003164WL008918
|
RUKMA DEVI
|
00415
|
SBIN0007323
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4772831301
|
|
RUKAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANPUR
|
RJ-270100316400020000/619
(मुकन)
|
2701003164NRG24180720230264270
|
18/07/2023
|
sandhya
|
2701003164WL008918
|
sandhya
|
00415
|
SBIN0007323
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831300
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KARANPUR
|
RJ-270100316400020000/631
(मुकन)
|
2701003164NRG24180720230264271
|
18/07/2023
|
Sundari devi
|
2701003164WL008918
|
Sundari devi
|
00415
|
SBIN0007323
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831323
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARANPUR
|
RJ-270100316400020000/643
(मुकन)
|
2701003164NRG24180720230264272
|
18/07/2023
|
Anita devi
|
2701003164WL008918
|
Anita devi
|
00415
|
SBIN0007323
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831315
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARANPUR
|
RJ-270100316400020200/107
(मुकन)
|
2701003164NRG24170720230252614
|
18/07/2023
|
Rukma
|
2701003164WL008565
|
Rukma
|
00415
|
SBIN0007323
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831303
|
|
RUKAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KARANPUR
|
RJ-270100316400020200/108
(मुकन)
|
2701003164NRG24170720230252615
|
18/07/2023
|
Vijay Luxmi
|
2701003164WL008565
|
Vijay Luxmi
|
00415
|
SBIN0007323
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831302
|
|
VIJAY LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANPUR
|
RJ-270100316400020200/111
(मुकन)
|
2701003164NRG24170720230252617
|
18/07/2023
|
shanti devi
|
2701003164WL008565
|
shanti devi
|
00415
|
SBIN0007323
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4772831320
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANPUR
|
RJ-270100316400020200/148
(मुकन)
|
2701003164NRG24170720230252623
|
18/07/2023
|
ussa devi
|
2701003164WL008565
|
ussa devi
|
00415
|
SBIN0007323
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831351
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARANPUR
|
RJ-270100316400020200/166
(मुकन)
|
2701003164NRG24170720230252629
|
18/07/2023
|
Lichma Devi
|
2701003164WL008565
|
Lichma Devi
|
00415
|
SBIN0007323
|
1393
|
1393
|
Processed
|
23/08/2023
|
|
4772831358
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARANPUR
|
RJ-270100316400020200/172
(मुकन)
|
2701003164NRG24180720230269424
|
18/07/2023
|
Darshana
|
2701003164WL009037
|
Darshana
|
00415
|
SBIN0007323
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772831314
|
|
MR DARSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARANPUR
|
RJ-270100316400020200/176
(मुकन)
|
2701003164NRG24170720230252630
|
18/07/2023
|
rukma devi
|
2701003164WL008565
|
rukma devi
|
00415
|
SBIN0007323
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831357
|
|
MR RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARANPUR
|
RJ-270100316400020200/178
(मुकन)
|
2701003164NRG24170720230252631
|
18/07/2023
|
chunni lal
|
2701003164WL008565
|
chunni lal
|
00415
|
SBIN0007323
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831325
|
|
MRS CHUNNI RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARANPUR
|
RJ-270100316400020200/18
(मुकन)
|
2701003164NRG24180720230269425
|
18/07/2023
|
mani ram
|
2701003164WL009037
|
mani ram
|
00415
|
SBIN0007323
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772831283
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARANPUR
|
RJ-270100316400020200/182
(मुकन)
|
2701003164NRG24170720230252633
|
18/07/2023
|
Pardeep kumar
|
2701003164WL008565
|
Pardeep kumar
|
00415
|
SBIN0007323
|
1393
|
1393
|
Processed
|
23/08/2023
|
|
4772831308
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARANPUR
|
RJ-270100316400020200/19
(मुकन)
|
2701003164NRG24180720230269428
|
18/07/2023
|
shankar lal
|
2701003164WL009037
|
shankar lal
|
00415
|
SBIN0007323
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772831327
|
|
SHANKAR LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KARANPUR
|
RJ-270100316400020200/20
(मुकन)
|
2701003164NRG24180720230269429
|
18/07/2023
|
kamla
|
2701003164WL009037
|
kamla
|
00415
|
SBIN0007323
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831304
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KARANPUR
|
RJ-270100316400020200/466
(मुकन)
|
2701003164NRG24170720230252644
|
18/07/2023
|
saroj
|
2701003164WL008565
|
saroj
|
00415
|
SBIN0007323
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4772831354
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KARANPUR
|
RJ-270100316400020200/5
(मुकन)
|
2701003164NRG24180720230269445
|
18/07/2023
|
raja ram
|
2701003164WL009037
|
raja ram
|
00415
|
SBIN0007323
|
800
|
800
|
Processed
|
23/08/2023
|
|
4772831328
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARANPUR
|
RJ-270100316400020200/635
(मुकन)
|
2701003164NRG24170720230252655
|
18/07/2023
|
Ganesharam
|
2701003164WL008565
|
Ganesharam
|
00415
|
SBIN0007323
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831353
|
|
GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANPUR
|
RJ-270100316400020200/682
(मुकन)
|
2701003164NRG24180720230269459
|
18/07/2023
|
kalwant kumar
|
2701003164WL009037
|
kalwant kumar
|
00415
|
SBIN0007323
|
600
|
600
|
Processed
|
23/08/2023
|
|
4772831355
|
|
MR KALAVANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARANPUR
|
RJ-270100316400020200/719
(मुकन)
|
2701003164NRG24170720230252663
|
18/07/2023
|
ravinderpal
|
2701003164WL008565
|
ravinderpal
|
00415
|
SBIN0007323
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4772831284
|
|
RAVINDER PAL KAREER
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KARANPUR
|
RJ-270100316400020200/83
(मुकन)
|
2701003164NRG24180720230269472
|
18/07/2023
|
sharavati devi
|
2701003164WL009037
|
sharavati devi
|
00415
|
SBIN0007323
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831352
|
|
MRS SHARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARANPUR
|
RJ-270100316400020200/93
(मुकन)
|
2701003164NRG24180720230269474
|
18/07/2023
|
rajkumari
|
2701003164WL009037
|
rajkumari
|
00415
|
SBIN0007323
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772831305
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARANPUR
|
RJ-270100316400020200/97
(मुकन)
|
2701003164NRG24170720230252675
|
18/07/2023
|
Maya Devi
|
2701003164WL008565
|
Maya Devi
|
00415
|
SBIN0007323
|
1592
|
1592
|
Processed
|
23/08/2023
|
|
4772831312
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KARANPUR
|
RJ-270100316400020500/189
(मुकन)
|
2701003164NRG24180720230269585
|
18/07/2023
|
paratap kaur
|
2701003164WL009039
|
paratap kaur
|
00415
|
SBIN0007323
|
1584
|
1584
|
Processed
|
23/08/2023
|
|
4772831286
|
|
MRS PARTAP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KARANPUR
|
RJ-270100316400020500/194
(मुकन)
|
2701003164NRG24180720230269586
|
18/07/2023
|
Gurmeet Kaur
|
2701003164WL009039
|
Gurmeet Kaur
|
00415
|
SBIN0007323
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4772831330
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARANPUR
|
RJ-270100316400020500/213
(मुकन)
|
2701003164NRG24180720230269592
|
18/07/2023
|
angrej kaur
|
2701003164WL009039
|
angrej kaur
|
00415
|
SBIN0007323
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772831292
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARANPUR
|
RJ-270100316400020500/220
(मुकन)
|
2701003164NRG24180720230269593
|
18/07/2023
|
Prakash Kaur
|
2701003164WL009039
|
Prakash Kaur
|
00415
|
SBIN0007323
|
990
|
990
|
Processed
|
23/08/2023
|
|
4772831288
|
|
MRS PARKASH KAUR WO JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARANPUR
|
RJ-270100316400020500/223
(मुकन)
|
2701003164NRG24180720230264284
|
18/07/2023
|
Satpal Singh
|
2701003164WL008918
|
Satpal Singh
|
00415
|
SBIN0007323
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772831356
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARANPUR
|
RJ-270100316400020500/224
(मुकन)
|
2701003164NRG24180720230269595
|
18/07/2023
|
Luxmi
|
2701003164WL009039
|
Luxmi
|
00415
|
SBIN0007323
|
1584
|
1584
|
Processed
|
23/08/2023
|
|
4772831294
|
|
MRS LAXMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARANPUR
|
RJ-270100316400020500/227
(मुकन)
|
2701003164NRG24180720230269596
|
18/07/2023
|
Manjeet Kaur
|
2701003164WL009039
|
Manjeet Kaur
|
00415
|
SBIN0007323
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772831293
|
|
MRS MANAJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARANPUR
|
RJ-270100316400020500/236
(मुकन)
|
2701003164NRG24180720230269601
|
18/07/2023
|
chand kaur
|
2701003164WL009039
|
chand kaur
|
00415
|
SBIN0007323
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4772831332
|
|
MRS CHAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KARANPUR
|
RJ-270100316400020500/242
(मुकन)
|
2701003164NRG24180720230269604
|
18/07/2023
|
Maya Devi
|
2701003164WL009039
|
Maya Devi
|
00415
|
SBIN0007323
|
1386
|
1386
|
Processed
|
23/08/2023
|
|
4772831309
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARANPUR
|
RJ-270100316400020500/246
(मुकन)
|
2701003164NRG24180720230269606
|
18/07/2023
|
angrej kour
|
2701003164WL009039
|
angrej kour
|
00415
|
SBIN0007323
|
1188
|
1188
|
Processed
|
23/08/2023
|
|
4772831289
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARANPUR
|
RJ-270100316400020500/248
(मुकन)
|
2701003164NRG24180720230269607
|
18/07/2023
|
mahinder kaur
|
2701003164WL009039
|
mahinder kaur
|
00415
|
SBIN0007323
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772831306
|
|
MRS MAHINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KARANPUR
|
RJ-270100316400020500/251
(मुकन)
|
2701003164NRG24180720230269608
|
18/07/2023
|
Jeet Kaur
|
2701003164WL009039
|
Jeet Kaur
|
00415
|
SBIN0007323
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772831331
|
|
MRS JEET KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KARANPUR
|
RJ-270100316400020500/252
(मुकन)
|
2701003164NRG24180720230269609
|
18/07/2023
|
rampyari
|
2701003164WL009039
|
rampyari
|
00415
|
SBIN0007323
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4772831291
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
KARANPUR
|
RJ-270100316400020500/255
(मुकन)
|
2701003164NRG24180720230269610
|
18/07/2023
|
kashmeer kaur
|
2701003164WL009039
|
kashmeer kaur
|
00415
|
SBIN0007323
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4772831285
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KARANPUR
|
RJ-270100316400020500/258
(मुकन)
|
2701003164NRG24180720230269611
|
18/07/2023
|
Mohan Singh
|
2701003164WL009039
|
Mohan Singh
|
00415
|
SBIN0007323
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772831322
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KARANPUR
|
RJ-270100316400020500/269
(मुकन)
|
2701003164NRG24180720230269613
|
18/07/2023
|
Gurnam Kaur
|
2701003164WL009039
|
Gurnam Kaur
|
00415
|
SBIN0007323
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4772831321
|
|
GURNAM KAUR WO RUD SINGH
|
BANK OF INDIA(508505)
|
|
112
|
KARANPUR
|
RJ-270100316400020500/271
(मुकन)
|
2701003164NRG24180720230264287
|
18/07/2023
|
malkeet kaur
|
2701003164WL008918
|
malkeet kaur
|
00415
|
SBIN0007323
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772831290
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KARANPUR
|
RJ-270100316400020500/272
(मुकन)
|
2701003164NRG24180720230269615
|
18/07/2023
|
preet kaur
|
2701003164WL009039
|
preet kaur
|
00415
|
SBIN0007323
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772831307
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KARANPUR
|
RJ-270100316400020500/274
(मुकन)
|
2701003164NRG24180720230269616
|
18/07/2023
|
raj kaur
|
2701003164WL009039
|
raj kaur
|
00415
|
SBIN0007323
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772831317
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KARANPUR
|
RJ-270100316400020500/275-A
(मुकन)
|
2701003164NRG24180720230269617
|
18/07/2023
|
PARAMJEET KAUR
|
2701003164WL009039
|
PARAMJEET KAUR
|
00415
|
SBIN0007323
|
1386
|
1386
|
Processed
|
23/08/2023
|
|
4772831310
|
|
MRS PARAMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KARANPUR
|
RJ-270100316400020500/279
(मुकन)
|
2701003164NRG24180720230269618
|
18/07/2023
|
narender kaur
|
2701003164WL009039
|
narender kaur
|
00415
|
SBIN0007323
|
1584
|
1584
|
Processed
|
23/08/2023
|
|
4772831326
|
|
MRS NARENDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KARANPUR
|
RJ-270100316400020500/289
(मुकन)
|
2701003164NRG24180720230269623
|
18/07/2023
|
basant kaur
|
2701003164WL009039
|
basant kaur
|
00415
|
SBIN0007323
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772831296
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KARANPUR
|
RJ-270100316400020500/297
(मुकन)
|
2701003164NRG24180720230264288
|
18/07/2023
|
Pooja
|
2701003164WL008918
|
Pooja
|
00415
|
SBIN0007323
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772831319
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KARANPUR
|
RJ-270100316400020500/298
(मुकन)
|
2701003164NRG24180720230269626
|
18/07/2023
|
Pyar Kaur
|
2701003164WL009039
|
Pyar Kaur
|
00415
|
SBIN0007323
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4772831318
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KARANPUR
|
RJ-270100316400020500/307
(मुकन)
|
2701003164NRG24180720230269631
|
18/07/2023
|
Jal Kaur
|
2701003164WL009039
|
Jal Kaur
|
00415
|
SBIN0007323
|
198
|
198
|
Processed
|
23/08/2023
|
|
4772831297
|
|
MRS JAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KARANPUR
|
RJ-270100316400020500/507
(मुकन)
|
2701003164NRG24180720230269636
|
18/07/2023
|
Parvati
|
2701003164WL009039
|
Parvati
|
00415
|
SBIN0007323
|
396
|
396
|
Processed
|
23/08/2023
|
|
4772831311
|
|
MRS PARVATI KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KARANPUR
|
RJ-270100316400020500/536
(मुकन)
|
2701003164NRG24180720230269637
|
18/07/2023
|
GULJAR KAUR
|
2701003164WL009039
|
GULJAR KAUR
|
00415
|
SBIN0007323
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4772831298
|
|
MRS GULJARO GULJARO WO MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KARANPUR
|
RJ-270100316400020500/586
(मुकन)
|
2701003164NRG24180720230269640
|
18/07/2023
|
kala singh
|
2701003164WL009039
|
kala singh
|
00415
|
SBIN0007323
|
990
|
990
|
Processed
|
23/08/2023
|
|
4772831324
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KARANPUR
|
RJ-270100316400020500/610
(मुकन)
|
2701003164NRG24180720230269642
|
18/07/2023
|
harpreet kour
|
2701003164WL009039
|
harpreet kour
|
00415
|
SBIN0007323
|
1188
|
1188
|
Processed
|
23/08/2023
|
|
4772831287
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KARANPUR
|
RJ-270100316400020500/611
(मुकन)
|
2701003164NRG24180720230269643
|
18/07/2023
|
karmjeet kour
|
2701003164WL009039
|
karmjeet kour
|
00415
|
SBIN0007323
|
1584
|
1584
|
Processed
|
23/08/2023
|
|
4772831329
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KARANPUR
|
RJ-270100316400020500/652
(मुकन)
|
2701003164NRG24180720230264292
|
18/07/2023
|
Naseeb Kour
|
2701003164WL008918
|
Naseeb Kour
|
00415
|
SBIN0007323
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772831360
|
|
MR NASIB KOUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KARANPUR
|
RJ-270100316400020500/654
(मुकन)
|
2701003164NRG24180720230264293
|
18/07/2023
|
harbans kour
|
2701003164WL008918
|
harbans kour
|
00415
|
SBIN0007323
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772831299
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANPUR
|
RJ-270100316400020500/754
(मुकन)
|
2701003164NRG24180720230269654
|
18/07/2023
|
cchinderpal kour
|
2701003164WL009039
|
cchinderpal kour
|
00415
|
SBIN0007323
|
198
|
198
|
Processed
|
23/08/2023
|
|
4772831295
|
|
MRS CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
KARANPUR
|
RJ-270100316400020500/756
(मुकन)
|
2701003164NRG24180720230264294
|
18/07/2023
|
jasveer singh
|
2701003164WL008918
|
jasveer singh
|
00415
|
SBIN0007323
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4772831359
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KARANPUR
|
RJ-270100316400020500/767
(मुकन)
|
2701003164NRG24180720230264296
|
18/07/2023
|
LAXMI DEVI
|
2701003164WL008918
|
LAXMI DEVI
|
00415
|
SBIN0007323
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772831313
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96661
|
96661
|
|
|
|
|
|
|
|
|
131
|
KARANPUR
|
RJ-270100316400020000/327
(मुकन)
|
2701003164NRG24180720230264218
|
18/07/2023
|
shanti devi
|
2701003164WL008918
|
shanti devi
|
00415
|
SBIN0031150
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772831435
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARANPUR
|
RJ-270100316400020000/333
(मुकन)
|
2701003164NRG24180720230264220
|
18/07/2023
|
Yudhveer
|
2701003164WL008918
|
Yudhveer
|
00415
|
SBIN0031150
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772831380
|
|
YUDHVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANPUR
|
RJ-270100316400020000/335
(मुकन)
|
2701003164NRG24180720230264222
|
18/07/2023
|
vishva devi
|
2701003164WL008918
|
vishva devi
|
00415
|
SBIN0031150
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772831412
|
|
MRS VISHWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KARANPUR
|
RJ-270100316400020000/342
(मुकन)
|
2701003164NRG24180720230264228
|
18/07/2023
|
Singari Devi
|
2701003164WL008918
|
Singari Devi
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831396
|
|
MRS SINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
KARANPUR
|
RJ-270100316400020000/344
(मुकन)
|
2701003164NRG24180720230264229
|
18/07/2023
|
mahaveer prasad
|
2701003164WL008918
|
mahaveer prasad
|
00415
|
SBIN0031150
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4772831422
|
|
MR MAHAVEER PRSAD
|
STATE BANK OF INDIA(508548)
|
|
136
|
KARANPUR
|
RJ-270100316400020000/345
(मुकन)
|
2701003164NRG24180720230264230
|
18/07/2023
|
Reshma Devi
|
2701003164WL008918
|
Reshma Devi
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4772831409
|
|
MRS RESHMA WO PARMA NAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KARANPUR
|
RJ-270100316400020000/347
(मुकन)
|
2701003164NRG24180720230264231
|
18/07/2023
|
Milakh Raj
|
2701003164WL008918
|
Milakh Raj
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772831436
|
|
MILAKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANPUR
|
RJ-270100316400020000/349
(मुकन)
|
2701003164NRG24180720230264233
|
18/07/2023
|
Ram Karan
|
2701003164WL008918
|
Ram Karan
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772831378
|
|
RAM KARAN
|
CANARA BANK(508532)
|
|
139
|
KARANPUR
|
RJ-270100316400020000/351
(मुकन)
|
2701003164NRG24180720230264235
|
18/07/2023
|
AMAR DEVI
|
2701003164WL008918
|
AMAR DEVI
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831393
|
|
AMAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANPUR
|
RJ-270100316400020000/355
(मुकन)
|
2701003164NRG24180720230264239
|
18/07/2023
|
meera devi
|
2701003164WL008918
|
meera devi
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831395
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KARANPUR
|
RJ-270100316400020000/357
(मुकन)
|
2701003164NRG24180720230264241
|
18/07/2023
|
ram lal
|
2701003164WL008918
|
ram lal
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831437
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
KARANPUR
|
RJ-270100316400020000/358
(मुकन)
|
2701003164NRG24180720230264242
|
18/07/2023
|
Kelma Rani
|
2701003164WL008918
|
Kelma Rani
|
00415
|
SBIN0031150
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4772831391
|
|
MRS KELMA RANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
KARANPUR
|
RJ-270100316400020000/360
(मुकन)
|
2701003164NRG24180720230264243
|
18/07/2023
|
gumani devi
|
2701003164WL008918
|
gumani devi
|
00415
|
SBIN0031150
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772831397
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
KARANPUR
|
RJ-270100316400020000/364
(मुकन)
|
2701003164NRG24180720230264244
|
18/07/2023
|
ramchand
|
2701003164WL008918
|
ramchand
|
00415
|
SBIN0031150
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772831428
|
|
MR RAM CHANDR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KARANPUR
|
RJ-270100316400020000/365
(मुकन)
|
2701003164NRG24180720230264245
|
18/07/2023
|
Meera Devi
|
2701003164WL008918
|
Meera Devi
|
00415
|
SBIN0031150
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772831408
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARANPUR
|
RJ-270100316400020000/366
(मुकन)
|
2701003164NRG24180720230264246
|
18/07/2023
|
rameswari
|
2701003164WL008918
|
rameswari
|
00415
|
SBIN0031150
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772831406
|
|
MRS RAME SHWARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
KARANPUR
|
RJ-270100316400020000/371
(मुकन)
|
2701003164NRG24180720230264248
|
18/07/2023
|
Sardoola Ram
|
2701003164WL008918
|
Sardoola Ram
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831417
|
|
MR SARADUL RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
KARANPUR
|
RJ-270100316400020000/372
(मुकन)
|
2701003164NRG24180720230264249
|
18/07/2023
|
singari devi
|
2701003164WL008918
|
singari devi
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772831394
|
|
MRS SINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KARANPUR
|
RJ-270100316400020000/373
(मुकन)
|
2701003164NRG24180720230264250
|
18/07/2023
|
bhagwan daas
|
2701003164WL008918
|
bhagwan daas
|
00415
|
SBIN0031150
|
400
|
400
|
Processed
|
23/08/2023
|
|
4772831419
|
|
MR BHAGWAN DASS
|
STATE BANK OF INDIA(508548)
|
|
150
|
KARANPUR
|
RJ-270100316400020000/375
(मुकन)
|
2701003164NRG24180720230264252
|
18/07/2023
|
gobind ram
|
2701003164WL008918
|
gobind ram
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772831449
|
|
MR GOVIND RAM SO CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
KARANPUR
|
RJ-270100316400020000/376
(मुकन)
|
2701003164NRG24180720230264253
|
18/07/2023
|
chando devi
|
2701003164WL008918
|
chando devi
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772831407
|
|
CHANDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANPUR
|
RJ-270100316400020000/379
(मुकन)
|
2701003164NRG24180720230264255
|
18/07/2023
|
mohan lal
|
2701003164WL008918
|
mohan lal
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772831365
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANPUR
|
RJ-270100316400020000/390
(मुकन)
|
2701003164NRG24180720230264258
|
18/07/2023
|
rampyari
|
2701003164WL008918
|
rampyari
|
00415
|
SBIN0031150
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772831434
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KARANPUR
|
RJ-270100316400020000/561
(मुकन)
|
2701003164NRG24180720230264262
|
18/07/2023
|
chunnilal
|
2701003164WL008918
|
chunnilal
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772831423
|
|
CHUNI LAL
|
CANARA BANK(508532)
|
|
155
|
KARANPUR
|
RJ-270100316400020000/562
(मुकन)
|
2701003164NRG24180720230264263
|
18/07/2023
|
Kishna Ram
|
2701003164WL008918
|
Kishna Ram
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4772831418
|
|
KISHANA RAM
|
CANARA BANK(508532)
|
|
156
|
KARANPUR
|
RJ-270100316400020000/570
(मुकन)
|
2701003164NRG24180720230264264
|
18/07/2023
|
bhagwanti
|
2701003164WL008918
|
bhagwanti
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772831400
|
|
MRS BHAGWANTI WO BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
KARANPUR
|
RJ-270100316400020000/581
(मुकन)
|
2701003164NRG24180720230264265
|
18/07/2023
|
gopal chand
|
2701003164WL008918
|
gopal chand
|
00415
|
SBIN0031150
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772831381
|
|
MR GOPAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
158
|
KARANPUR
|
RJ-270100316400020000/582
(मुकन)
|
2701003164NRG24180720230264266
|
18/07/2023
|
tarsem ram
|
2701003164WL008918
|
tarsem ram
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772831430
|
|
TARSEMA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANPUR
|
RJ-270100316400020000/616
(मुकन)
|
2701003164NRG24180720230264267
|
18/07/2023
|
parvati
|
2701003164WL008918
|
parvati
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831367
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARANPUR
|
RJ-270100316400020000/617
(मुकन)
|
2701003164NRG24180720230264268
|
18/07/2023
|
Rajaram
|
2701003164WL008918
|
Rajaram
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831370
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANPUR
|
RJ-270100316400020000/618
(मुकन)
|
2701003164NRG24180720230264269
|
18/07/2023
|
bhagvanti
|
2701003164WL008918
|
bhagvanti
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772831399
|
|
MRS BHAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
KARANPUR
|
RJ-270100316400020000/667
(मुकन)
|
2701003164NRG24180720230264273
|
18/07/2023
|
sunil kumar
|
2701003164WL008918
|
sunil kumar
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831453
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KARANPUR
|
RJ-270100316400020000/678
(मुकन)
|
2701003164NRG24180720230264277
|
18/07/2023
|
hansraj
|
2701003164WL008918
|
hansraj
|
00415
|
SBIN0031150
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4772831371
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
164
|
KARANPUR
|
RJ-270100316400020000/746
(मुकन)
|
2701003164NRG24180720230264279
|
18/07/2023
|
ravidas
|
2701003164WL008918
|
ravidas
|
00415
|
SBIN0031150
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772831373
|
|
MR RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
165
|
KARANPUR
|
RJ-270100316400020000/758
(मुकन)
|
2701003164NRG24180720230264280
|
18/07/2023
|
geeta
|
2701003164WL008918
|
geeta
|
00415
|
SBIN0031150
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772831392
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KARANPUR
|
RJ-270100316400020000/817
(मुकन)
|
2701003164NRG24180720230264282
|
18/07/2023
|
Soma devi
|
2701003164WL008918
|
Soma devi
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772831375
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
KARANPUR
|
RJ-270100316400020200/10
(मुकन)
|
2701003164NRG24170720230252610
|
18/07/2023
|
jagjeet singh
|
2701003164WL008565
|
jagjeet singh
|
00415
|
SBIN0031150
|
1393
|
1393
|
Processed
|
23/08/2023
|
|
4772831431
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KARANPUR
|
RJ-270100316400020200/129
(मुकन)
|
2701003164NRG24180720230269418
|
18/07/2023
|
amarchand
|
2701003164WL009037
|
amarchand
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831383
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
169
|
KARANPUR
|
RJ-270100316400020200/134
(मुकन)
|
2701003164NRG24170720230252620
|
18/07/2023
|
krisan lal
|
2701003164WL008565
|
krisan lal
|
00415
|
SBIN0031150
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831385
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
KARANPUR
|
RJ-270100316400020200/153
(मुकन)
|
2701003164NRG24170720230252627
|
18/07/2023
|
bhura ram
|
2701003164WL008565
|
bhura ram
|
00415
|
SBIN0031150
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4772831433
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
KARANPUR
|
RJ-270100316400020200/154
(मुकन)
|
2701003164NRG24170720230252628
|
18/07/2023
|
satpal
|
2701003164WL008565
|
satpal
|
00415
|
SBIN0031150
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4772831446
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
KARANPUR
|
RJ-270100316400020200/181
(मुकन)
|
2701003164NRG24170720230252632
|
18/07/2023
|
Sunita Devi
|
2701003164WL008565
|
Sunita Devi
|
00415
|
SBIN0031150
|
1592
|
1592
|
Processed
|
23/08/2023
|
|
4772831429
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KARANPUR
|
RJ-270100316400020200/23
(मुकन)
|
2701003164NRG24180720230269430
|
18/07/2023
|
nanu
|
2701003164WL009037
|
nanu
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831443
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KARANPUR
|
RJ-270100316400020200/24
(मुकन)
|
2701003164NRG24180720230269431
|
18/07/2023
|
Geeta devi
|
2701003164WL009037
|
Geeta devi
|
00415
|
SBIN0031150
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772831441
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KARANPUR
|
RJ-270100316400020200/3
(मुकन)
|
2701003164NRG24180720230269432
|
18/07/2023
|
manohari devi
|
2701003164WL009037
|
manohari devi
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772831414
|
|
MRS MANOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KARANPUR
|
RJ-270100316400020200/32
(मुकन)
|
2701003164NRG24170720230252639
|
18/07/2023
|
shankar lal
|
2701003164WL008565
|
shankar lal
|
00415
|
SBIN0031150
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831390
|
|
MR SHANKER LAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
KARANPUR
|
RJ-270100316400020200/34
(मुकन)
|
2701003164NRG24170720230252640
|
18/07/2023
|
Sharda Devi
|
2701003164WL008565
|
Sharda Devi
|
00415
|
SBIN0031150
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831481
|
|
MRS SHARDA WO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
178
|
KARANPUR
|
RJ-270100316400020200/4
(मुकन)
|
2701003164NRG24170720230252642
|
18/07/2023
|
ranveer singh
|
2701003164WL008565
|
ranveer singh
|
00415
|
SBIN0031150
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4772831416
|
|
RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANPUR
|
RJ-270100316400020200/40
(मुकन)
|
2701003164NRG24170720230252643
|
18/07/2023
|
bihari lal
|
2701003164WL008565
|
bihari lal
|
00415
|
SBIN0031150
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831376
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
KARANPUR
|
RJ-270100316400020200/495
(मुकन)
|
2701003164NRG24180720230269443
|
18/07/2023
|
ballu devi
|
2701003164WL009037
|
ballu devi
|
00415
|
SBIN0031150
|
2000
|
2000
|
Rejected
|
23/08/2023
|
|
4772831413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
KARANPUR
|
RJ-270100316400020200/499
(मुकन)
|
2701003164NRG24170720230252646
|
18/07/2023
|
Anuradha
|
2701003164WL008565
|
Anuradha
|
00415
|
SBIN0031150
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4772831426
|
|
MRS ANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KARANPUR
|
RJ-270100316400020200/53
(मुकन)
|
2701003164NRG24170720230252647
|
18/07/2023
|
nar singh
|
2701003164WL008565
|
nar singh
|
00415
|
SBIN0031150
|
1592
|
1592
|
Processed
|
23/08/2023
|
|
4772831438
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KARANPUR
|
RJ-270100316400020200/55
(मुकन)
|
2701003164NRG24180720230269446
|
18/07/2023
|
nathuram
|
2701003164WL009037
|
nathuram
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831421
|
|
MR NATTHU RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
KARANPUR
|
RJ-270100316400020200/587
(मुकन)
|
2701003164NRG24170720230252648
|
18/07/2023
|
Koshlya
|
2701003164WL008565
|
Koshlya
|
00415
|
SBIN0031150
|
1592
|
1592
|
Processed
|
23/08/2023
|
|
4772831366
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KARANPUR
|
RJ-270100316400020200/596
(मुकन)
|
2701003164NRG24170720230252651
|
18/07/2023
|
kamla
|
2701003164WL008565
|
kamla
|
00415
|
SBIN0031150
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831382
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KARANPUR
|
RJ-270100316400020200/597
(मुकन)
|
2701003164NRG24180720230269449
|
18/07/2023
|
kumbha ram
|
2701003164WL009037
|
kumbha ram
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772831439
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
KARANPUR
|
RJ-270100316400020200/605
(मुकन)
|
2701003164NRG24180720230269452
|
18/07/2023
|
Suman
|
2701003164WL009037
|
Suman
|
00415
|
SBIN0031150
|
2000
|
2000
|
Rejected
|
23/08/2023
|
|
4772831444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
KARANPUR
|
RJ-270100316400020200/623
(मुकन)
|
2701003164NRG24180720230269453
|
18/07/2023
|
saroj
|
2701003164WL009037
|
saroj
|
00415
|
SBIN0031150
|
1800
|
1800
|
Rejected
|
23/08/2023
|
|
4772831440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
KARANPUR
|
RJ-270100316400020200/624
(मुकन)
|
2701003164NRG24180720230269454
|
18/07/2023
|
JYOTI BAI
|
2701003164WL009037
|
JYOTI BAI
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772831401
|
|
JOYTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KARANPUR
|
RJ-270100316400020200/633
(मुकन)
|
2701003164NRG24170720230252654
|
18/07/2023
|
Virma devi
|
2701003164WL008565
|
Virma devi
|
00415
|
SBIN0031150
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831452
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KARANPUR
|
RJ-270100316400020200/660
(मुकन)
|
2701003164NRG24180720230269457
|
18/07/2023
|
saroj devi
|
2701003164WL009037
|
saroj devi
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772831388
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KARANPUR
|
RJ-270100316400020200/707
(मुकन)
|
2701003164NRG24180720230264283
|
18/07/2023
|
gorrishankar
|
2701003164WL008918
|
gorrishankar
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831372
|
|
MR GAURI SHANKAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KARANPUR
|
RJ-270100316400020200/71
(मुकन)
|
2701003164NRG24170720230252661
|
18/07/2023
|
mohini
|
2701003164WL008565
|
mohini
|
00415
|
SBIN0031150
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831445
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KARANPUR
|
RJ-270100316400020200/729
(मुकन)
|
2701003164NRG24180720230269464
|
18/07/2023
|
kiran
|
2701003164WL009037
|
kiran
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831451
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
KARANPUR
|
RJ-270100316400020200/73
(मुकन)
|
2701003164NRG24170720230252667
|
18/07/2023
|
bajanlal
|
2701003164WL008565
|
bajanlal
|
00415
|
SBIN0031150
|
1592
|
1592
|
Processed
|
23/08/2023
|
|
4772831448
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
KARANPUR
|
RJ-270100316400020200/74
(मुकन)
|
2701003164NRG24170720230252668
|
18/07/2023
|
hanuman ram
|
2701003164WL008565
|
hanuman ram
|
00415
|
SBIN0031150
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4772831424
|
|
HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARANPUR
|
RJ-270100316400020200/753
(मुकन)
|
2701003164NRG24170720230252669
|
18/07/2023
|
nityaparkash
|
2701003164WL008565
|
nityaparkash
|
00415
|
SBIN0031150
|
1194
|
1194
|
Processed
|
23/08/2023
|
|
4772831368
|
|
MR NITYA PRKASH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KARANPUR
|
RJ-270100316400020200/769
(मुकन)
|
2701003164NRG24180720230269466
|
18/07/2023
|
jagdish
|
2701003164WL009037
|
jagdish
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772831420
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KARANPUR
|
RJ-270100316400020200/78
(मुकन)
|
2701003164NRG24170720230252671
|
18/07/2023
|
Ganesh Ram
|
2701003164WL008565
|
Ganesh Ram
|
00415
|
SBIN0031150
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4772831374
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
KARANPUR
|
RJ-270100316400020200/801
(मुकन)
|
2701003164NRG24170720230252673
|
18/07/2023
|
TARAVANTI
|
2701003164WL008565
|
TARAVANTI
|
00415
|
SBIN0031150
|
1393
|
1393
|
Processed
|
23/08/2023
|
|
4772831425
|
|
MRS TARAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KARANPUR
|
RJ-270100316400020200/81
(मुकन)
|
2701003164NRG24180720230269471
|
18/07/2023
|
kalavanti
|
2701003164WL009037
|
kalavanti
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831377
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KARANPUR
|
RJ-270100316400020200/92
(मुकन)
|
2701003164NRG24170720230252674
|
18/07/2023
|
krishan lal
|
2701003164WL008565
|
krishan lal
|
00415
|
SBIN0031150
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831387
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KARANPUR
|
RJ-270100316400020500/195
(मुकन)
|
2701003164NRG24180720230269587
|
18/07/2023
|
krisan singh
|
2701003164WL009039
|
krisan singh
|
00415
|
SBIN0031150
|
1386
|
1386
|
Processed
|
23/08/2023
|
|
4772831384
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KARANPUR
|
RJ-270100316400020500/228
(मुकन)
|
2701003164NRG24180720230269597
|
18/07/2023
|
kashmir kaur
|
2701003164WL009039
|
kashmir kaur
|
00415
|
SBIN0031150
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772831364
|
|
MRS KASHMIR KAUR DO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
KARANPUR
|
RJ-270100316400020500/231
(मुकन)
|
2701003164NRG24180720230269599
|
18/07/2023
|
Sarjeet Kaur
|
2701003164WL009039
|
Sarjeet Kaur
|
00415
|
SBIN0031150
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4772831402
|
|
MRS SARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
KARANPUR
|
RJ-270100316400020500/233
(मुकन)
|
2701003164NRG24180720230269600
|
18/07/2023
|
amar kour
|
2701003164WL009039
|
amar kour
|
00415
|
SBIN0031150
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772831447
|
|
MRS AMAR KOUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KARANPUR
|
RJ-270100316400020500/237
(मुकन)
|
2701003164NRG24180720230269602
|
18/07/2023
|
Paramjeet Kaur
|
2701003164WL009039
|
Paramjeet Kaur
|
00415
|
SBIN0031150
|
1584
|
1584
|
Processed
|
23/08/2023
|
|
4772831411
|
|
MRS PARMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARANPUR
|
RJ-270100316400020500/282
(मुकन)
|
2701003164NRG24180720230269620
|
18/07/2023
|
Mukhtiar Kaur
|
2701003164WL009039
|
Mukhtiar Kaur
|
00415
|
SBIN0031150
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772831403
|
|
MRS MUKHTYAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
KARANPUR
|
RJ-270100316400020500/286
(मुकन)
|
2701003164NRG24180720230269621
|
18/07/2023
|
Sarjeet Kaur
|
2701003164WL009039
|
Sarjeet Kaur
|
00415
|
SBIN0031150
|
1584
|
1584
|
Processed
|
23/08/2023
|
|
4772831379
|
|
MRS SARJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
KARANPUR
|
RJ-270100316400020500/296
(मुकन)
|
2701003164NRG24180720230269625
|
18/07/2023
|
Meera Devi
|
2701003164WL009039
|
Meera Devi
|
00415
|
SBIN0031150
|
1584
|
1584
|
Processed
|
24/08/2023
|
|
4772831405
|
|
MEERAN WIFE SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
KARANPUR
|
RJ-270100316400020500/299
(मुकन)
|
2701003164NRG24180720230269627
|
18/07/2023
|
gurcharan singh
|
2701003164WL009039
|
gurcharan singh
|
00415
|
SBIN0031150
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772831442
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARANPUR
|
RJ-270100316400020500/302
(मुकन)
|
2701003164NRG24180720230269629
|
18/07/2023
|
Balveer Kaur
|
2701003164WL009039
|
Balveer Kaur
|
00415
|
SBIN0031150
|
594
|
594
|
Processed
|
23/08/2023
|
|
4772831404
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KARANPUR
|
RJ-270100316400020500/312
(मुकन)
|
2701003164NRG24180720230269632
|
18/07/2023
|
Raj Kaur
|
2701003164WL009039
|
Raj Kaur
|
00415
|
SBIN0031150
|
1584
|
1584
|
Processed
|
23/08/2023
|
|
4772831415
|
|
MRS RAJ KOUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KARANPUR
|
RJ-270100316400020500/326
(मुकन)
|
2701003164NRG24180720230264290
|
18/07/2023
|
surjit singh
|
2701003164WL008918
|
surjit singh
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831432
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARANPUR
|
RJ-270100316400020500/511
(मुकन)
|
2701003164NRG24180720230264291
|
18/07/2023
|
Preet Kaur
|
2701003164WL008918
|
Preet Kaur
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4772831410
|
|
MRS PREET KAUR WO KARTAR SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARANPUR
|
RJ-270100316400020500/613
(मुकन)
|
2701003164NRG24180720230269644
|
18/07/2023
|
PARAMJEET KAUR
|
2701003164WL009039
|
PARAMJEET KAUR
|
00415
|
SBIN0031150
|
1386
|
1386
|
Processed
|
23/08/2023
|
|
4772831386
|
|
PARAMJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KARANPUR
|
RJ-270100316400020500/626
(मुकन)
|
2701003164NRG24180720230269646
|
18/07/2023
|
Kavaljeet kour
|
2701003164WL009039
|
Kavaljeet kour
|
00415
|
SBIN0031150
|
1188
|
1188
|
Processed
|
23/08/2023
|
|
4772831398
|
|
MRS KANVALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARANPUR
|
RJ-270100316400020500/644
(मुकन)
|
2701003164NRG24180720230269647
|
18/07/2023
|
Sukhpreet kour
|
2701003164WL009039
|
Sukhpreet kour
|
00415
|
SBIN0031150
|
198
|
198
|
Processed
|
23/08/2023
|
|
4772831389
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARANPUR
|
RJ-270100316400020500/665
(मुकन)
|
2701003164NRG24180720230269649
|
18/07/2023
|
bansant kour
|
2701003164WL009039
|
bansant kour
|
00415
|
SBIN0031150
|
1584
|
1584
|
Rejected
|
23/08/2023
|
|
4772831427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
KARANPUR
|
RJ-270100316400020500/809
(मुकन)
|
2701003164NRG24180720230264298
|
18/07/2023
|
Meera Devi
|
2701003164WL008918
|
Meera Devi
|
00415
|
SBIN0031150
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4772831361
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150588
|
150588
|
|
|
|
|
|
|
|
|
221
|
KARANPUR
|
RJ-270100316400020000/367
(मुकन)
|
2701003164NRG24180720230264247
|
18/07/2023
|
suman devi
|
2701003164WL008918
|
suman devi
|
00415
|
SBIN0032111
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772831450
|
|
MISS SUMAN DO HARLAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARANPUR
|
RJ-270100316400020000/672
(मुकन)
|
2701003164NRG24180720230264275
|
18/07/2023
|
parmeshvary
|
2701003164WL008918
|
parmeshvary
|
00415
|
SBIN0032111
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772831369
|
|
MISS PARMESHWARI WO RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARANPUR
|
RJ-270100316400020200/712
(मुकन)
|
2701003164NRG24180720230269462
|
18/07/2023
|
gurparm singh
|
2701003164WL009037
|
gurparm singh
|
00415
|
SBIN0032111
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4772831267
|
|
GURPARM SINGH SO GURNAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
224
|
KARANPUR
|
RJ-270100316400020000/330
(मुकन)
|
2701003164NRG24180720230264219
|
18/07/2023
|
sugana devi
|
2701003164WL008918
|
sugana devi
|
00415
|
SBIN0050633
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772831488
|
|
SUGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KARANPUR
|
RJ-270100316400020000/337
(मुकन)
|
2701003164NRG24180720230264223
|
18/07/2023
|
rupa devi
|
2701003164WL008918
|
rupa devi
|
00415
|
SBIN0050633
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772831469
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KARANPUR
|
RJ-270100316400020000/340
(मुकन)
|
2701003164NRG24180720230264226
|
18/07/2023
|
rampyari
|
2701003164WL008918
|
rampyari
|
00415
|
SBIN0050633
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831483
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KARANPUR
|
RJ-270100316400020000/341
(मुकन)
|
2701003164NRG24180720230264227
|
18/07/2023
|
luxmi devi
|
2701003164WL008918
|
luxmi devi
|
00415
|
SBIN0050633
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831471
|
|
MRS LACHHAMI WO PURN RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARANPUR
|
RJ-270100316400020000/374
(मुकन)
|
2701003164NRG24180720230264251
|
18/07/2023
|
reshma devi
|
2701003164WL008918
|
reshma devi
|
00415
|
SBIN0050633
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4772831472
|
|
MRS RESHAMA WO VRIT RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARANPUR
|
RJ-270100316400020000/549
(मुकन)
|
2701003164NRG24180720230264260
|
18/07/2023
|
sharda
|
2701003164WL008918
|
sharda
|
00415
|
SBIN0050633
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772831485
|
|
SHARDA WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KARANPUR
|
RJ-270100316400020200/103
(मुकन)
|
2701003164NRG24170720230252613
|
18/07/2023
|
phula devi
|
2701003164WL008565
|
phula devi
|
00415
|
SBIN0050633
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4772831482
|
|
MRS FULA DEVI WO RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
KARANPUR
|
RJ-270100316400020200/104
(मुकन)
|
2701003164NRG24180720230269416
|
18/07/2023
|
maya devi
|
2701003164WL009037
|
maya devi
|
00415
|
SBIN0050633
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772831459
|
|
MRS MAYA DEVI WO NETRAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARANPUR
|
RJ-270100316400020200/106
(मुकन)
|
2701003164NRG24180720230269417
|
18/07/2023
|
nathi devi
|
2701003164WL009037
|
nathi devi
|
00415
|
SBIN0050633
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4772831467
|
|
NATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KARANPUR
|
RJ-270100316400020200/122
(मुकन)
|
2701003164NRG24170720230252618
|
18/07/2023
|
kaser devi
|
2701003164WL008565
|
kaser devi
|
00415
|
SBIN0050633
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831454
|
|
MRS KESAR DEVI WO NANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARANPUR
|
RJ-270100316400020200/133
(मुकन)
|
2701003164NRG24180720230269419
|
18/07/2023
|
Savitri
|
2701003164WL009037
|
Savitri
|
00415
|
SBIN0050633
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831480
|
|
MRS SAVITRI DEVI WO PRITHIV RAJ
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARANPUR
|
RJ-270100316400020200/142
(मुकन)
|
2701003164NRG24170720230252621
|
18/07/2023
|
Guddi
|
2701003164WL008565
|
Guddi
|
00415
|
SBIN0050633
|
1194
|
1194
|
Processed
|
23/08/2023
|
|
4772831487
|
|
MRS GUDI DEVI WO MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARANPUR
|
RJ-270100316400020200/143
(मुकन)
|
2701003164NRG24170720230252622
|
18/07/2023
|
Lichmi
|
2701003164WL008565
|
Lichmi
|
00415
|
SBIN0050633
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831493
|
|
MRS LICHHAMA DEVI WO JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
237
|
KARANPUR
|
RJ-270100316400020200/183
(मुकन)
|
2701003164NRG24180720230269426
|
18/07/2023
|
Soma devi
|
2701003164WL009037
|
Soma devi
|
00415
|
SBIN0050633
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831341
|
|
MRS SOMA DEVI WO MODA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
KARANPUR
|
RJ-270100316400020200/25
(मुकन)
|
2701003164NRG24170720230252634
|
18/07/2023
|
kalawati
|
2701003164WL008565
|
kalawati
|
00415
|
SBIN0050633
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831478
|
|
MRS KALAWATI DEVI WO ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
KARANPUR
|
RJ-270100316400020200/29
(मुकन)
|
2701003164NRG24170720230252637
|
18/07/2023
|
RADHA DEVI
|
2701003164WL008565
|
RADHA DEVI
|
00415
|
SBIN0050633
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4772831490
|
|
MRS RADHA DEVI WO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
240
|
KARANPUR
|
RJ-270100316400020200/30
(मुकन)
|
2701003164NRG24170720230252638
|
18/07/2023
|
GULLA RAM
|
2701003164WL008565
|
GULLA RAM
|
00415
|
SBIN0050633
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4772831489
|
|
MR GULLA RAM SO UDA RAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
KARANPUR
|
RJ-270100316400020200/37
(मुकन)
|
2701003164NRG24180720230269434
|
18/07/2023
|
Lichma Devi
|
2701003164WL009037
|
Lichma Devi
|
00415
|
SBIN0050633
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831468
|
|
MRS LICHHAMA DEVI WO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
KARANPUR
|
RJ-270100316400020200/38
(मुकन)
|
2701003164NRG24180720230269435
|
18/07/2023
|
SUMITRA
|
2701003164WL009037
|
SUMITRA
|
00415
|
SBIN0050633
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831484
|
|
MRS SUMITRA DEVI WO DHARMRAJ
|
STATE BANK OF INDIA(508548)
|
|
243
|
KARANPUR
|
RJ-270100316400020200/42
(मुकन)
|
2701003164NRG24180720230269436
|
18/07/2023
|
Santosh urf guddi devi
|
2701003164WL009037
|
Santosh urf guddi devi
|
00415
|
SBIN0050633
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831479
|
|
MRS GUDI WO NETRAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
KARANPUR
|
RJ-270100316400020200/43
(मुकन)
|
2701003164NRG24180720230269437
|
18/07/2023
|
tija devi
|
2701003164WL009037
|
tija devi
|
00415
|
SBIN0050633
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831460
|
|
TIJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KARANPUR
|
RJ-270100316400020200/45
(मुकन)
|
2701003164NRG24180720230269438
|
18/07/2023
|
teeja devi
|
2701003164WL009037
|
teeja devi
|
00415
|
SBIN0050633
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831342
|
|
MRS TIJA DEVI WO MANFUL RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
KARANPUR
|
RJ-270100316400020200/486
(मुकन)
|
2701003164NRG24180720230269440
|
18/07/2023
|
soma devi
|
2701003164WL009037
|
soma devi
|
00415
|
SBIN0050633
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831465
|
|
MRS SOMA DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
247
|
KARANPUR
|
RJ-270100316400020200/487
(मुकन)
|
2701003164NRG24170720230252645
|
18/07/2023
|
Sunita
|
2701003164WL008565
|
Sunita
|
00415
|
SBIN0050633
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4772831473
|
|
MRS SUNITA WO SUNDER LAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
KARANPUR
|
RJ-270100316400020200/49
(मुकन)
|
2701003164NRG24180720230269441
|
18/07/2023
|
GOGA DEVI
|
2701003164WL009037
|
GOGA DEVI
|
00415
|
SBIN0050633
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831476
|
|
MRS GOGI DEVI WO PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
KARANPUR
|
RJ-270100316400020200/560
(मुकन)
|
2701003164NRG24180720230269447
|
18/07/2023
|
kamla
|
2701003164WL009037
|
kamla
|
00415
|
SBIN0050633
|
2000
|
2000
|
Rejected
|
23/08/2023
|
|
4772831466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
KARANPUR
|
RJ-270100316400020200/579
(मुकन)
|
2701003164NRG24180720230269448
|
18/07/2023
|
sandeep kaur
|
2701003164WL009037
|
sandeep kaur
|
00415
|
SBIN0050633
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772831461
|
|
MRS SANDEEP KOUR WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
251
|
KARANPUR
|
RJ-270100316400020200/609
(मुकन)
|
2701003164NRG24170720230252652
|
18/07/2023
|
vimla devi
|
2701003164WL008565
|
vimla devi
|
00415
|
SBIN0050633
|
1592
|
1592
|
Processed
|
23/08/2023
|
|
4772831486
|
|
MRS BIMALA WO RAMACHANDAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
KARANPUR
|
RJ-270100316400020200/629
(मुकन)
|
2701003164NRG24180720230269455
|
18/07/2023
|
vidya devi
|
2701003164WL009037
|
vidya devi
|
00415
|
SBIN0050633
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4772831343
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KARANPUR
|
RJ-270100316400020200/63
(मुकन)
|
2701003164NRG24170720230252653
|
18/07/2023
|
rashma
|
2701003164WL008565
|
rashma
|
00415
|
SBIN0050633
|
398
|
398
|
Processed
|
23/08/2023
|
|
4772831464
|
|
MRS RESHAMA
|
STATE BANK OF INDIA(508548)
|
|
254
|
KARANPUR
|
RJ-270100316400020200/630
(मुकन)
|
2701003164NRG24180720230269456
|
18/07/2023
|
sardari devi
|
2701003164WL009037
|
sardari devi
|
00415
|
SBIN0050633
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4772831463
|
|
SARDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KARANPUR
|
RJ-270100316400020200/637
(मुकन)
|
2701003164NRG24170720230252656
|
18/07/2023
|
klawati
|
2701003164WL008565
|
klawati
|
00415
|
SBIN0050633
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831474
|
|
MRS KALAWATI WO RAMSWRUP
|
STATE BANK OF INDIA(508548)
|
|
256
|
KARANPUR
|
RJ-270100316400020200/68
(मुकन)
|
2701003164NRG24170720230252659
|
18/07/2023
|
roshani devi
|
2701003164WL008565
|
roshani devi
|
00415
|
SBIN0050633
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831350
|
|
MRS ROSHANI DEVI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
KARANPUR
|
RJ-270100316400020200/69
(मुकन)
|
2701003164NRG24170720230252660
|
18/07/2023
|
tulsi devi
|
2701003164WL008565
|
tulsi devi
|
00415
|
SBIN0050633
|
1791
|
1791
|
Processed
|
23/08/2023
|
|
4772831462
|
|
MRS TULSI DEVI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
KARANPUR
|
RJ-270100316400020200/72
(मुकन)
|
2701003164NRG24170720230252664
|
18/07/2023
|
Vidya Devi
|
2701003164WL008565
|
Vidya Devi
|
00415
|
SBIN0050633
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831475
|
|
MRS VIDYA DEVI WO BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
KARANPUR
|
RJ-270100316400020200/79
(मुकन)
|
2701003164NRG24180720230269468
|
18/07/2023
|
anguri devi
|
2701003164WL009037
|
anguri devi
|
00415
|
SBIN0050633
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772831344
|
|
MRS ANGURI DEVI WO KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
KARANPUR
|
RJ-270100316400020200/98
(मुकन)
|
2701003164NRG24170720230252676
|
18/07/2023
|
lakhram
|
2701003164WL008565
|
lakhram
|
00415
|
SBIN0050633
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831477
|
|
LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KARANPUR
|
RJ-270100316400020200/99
(मुकन)
|
2701003164NRG24170720230252677
|
18/07/2023
|
Virma devi
|
2701003164WL008565
|
Virma devi
|
00415
|
SBIN0050633
|
1990
|
1990
|
Processed
|
23/08/2023
|
|
4772831491
|
|
MRS BIRMA DEVI WO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
KARANPUR
|
RJ-270100316400020500/222
(मुकन)
|
2701003164NRG24180720230269594
|
18/07/2023
|
Seeta Devi
|
2701003164WL009039
|
Seeta Devi
|
00415
|
SBIN0050633
|
990
|
990
|
Processed
|
23/08/2023
|
|
4772831347
|
|
MRS SITA DEVI WO JOGENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
KARANPUR
|
RJ-270100316400020500/229
(मुकन)
|
2701003164NRG24180720230269598
|
18/07/2023
|
Kamaljeet Kaur
|
2701003164WL009039
|
Kamaljeet Kaur
|
00415
|
SBIN0050633
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772831455
|
|
MRS KAMALJEET KAUR WO HARDAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
KARANPUR
|
RJ-270100316400020500/245
(मुकन)
|
2701003164NRG24180720230269605
|
18/07/2023
|
Paramjeet Kaur
|
2701003164WL009039
|
Paramjeet Kaur
|
00415
|
SBIN0050633
|
1584
|
1584
|
Processed
|
23/08/2023
|
|
4772831346
|
|
MRS PARAMJEET KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
KARANPUR
|
RJ-270100316400020500/263
(मुकन)
|
2701003164NRG24180720230269612
|
18/07/2023
|
Jasvinder Kaur
|
2701003164WL009039
|
Jasvinder Kaur
|
00415
|
SBIN0050633
|
1386
|
1386
|
Processed
|
23/08/2023
|
|
4772831349
|
|
MRS JASVINDER KOUR WO RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
KARANPUR
|
RJ-270100316400020500/270
(मुकन)
|
2701003164NRG24180720230269614
|
18/07/2023
|
Raj Kaur
|
2701003164WL009039
|
Raj Kaur
|
00415
|
SBIN0050633
|
594
|
594
|
Processed
|
23/08/2023
|
|
4772831345
|
|
MRS RAJ KOUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
KARANPUR
|
RJ-270100316400020500/281
(मुकन)
|
2701003164NRG24180720230269619
|
18/07/2023
|
Prem Kaur
|
2701003164WL009039
|
Prem Kaur
|
00415
|
SBIN0050633
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772831348
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
KARANPUR
|
RJ-270100316400020500/301
(मुकन)
|
2701003164NRG24180720230269628
|
18/07/2023
|
bindar kaur
|
2701003164WL009039
|
bindar kaur
|
00415
|
SBIN0050633
|
594
|
594
|
Processed
|
23/08/2023
|
|
4772831456
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KARANPUR
|
RJ-270100316400020500/320
(मुकन)
|
2701003164NRG24180720230269634
|
18/07/2023
|
Nseeb Kaur
|
2701003164WL009039
|
Nseeb Kaur
|
00415
|
SBIN0050633
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4772831492
|
|
MRS NASEEB KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
KARANPUR
|
RJ-270100316400020500/568
(मुकन)
|
2701003164NRG24180720230269639
|
18/07/2023
|
gurdeep kaur
|
2701003164WL009039
|
gurdeep kaur
|
00415
|
SBIN0050633
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772831457
|
|
MRS GURDEEP KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
KARANPUR
|
RJ-270100316400020500/615
(मुकन)
|
2701003164NRG24180720230269645
|
18/07/2023
|
nanki bai
|
2701003164WL009039
|
nanki bai
|
00415
|
SBIN0050633
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772831470
|
|
MRS NANKI BAI WO RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
KARANPUR
|
RJ-270100316400020500/666
(मुकन)
|
2701003164NRG24180720230269650
|
18/07/2023
|
sukhpreet kour
|
2701003164WL009039
|
sukhpreet kour
|
00415
|
SBIN0050633
|
1782
|
1782
|
Processed
|
23/08/2023
|
|
4772831458
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84691
|
84691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448174
|
448174
|
|
|
|
|
|
|
|