|
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)
|
2701003164NRG24171020230810077
|
18/10/2023
|
Rakesh kumar
|
2701003164WL025037
|
Rakesh kumar
|
00048
|
BKID0007472
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388969118
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARANPUR
|
RJ-270100316400020500/238
(मुकन)
|
2701003164NRG24171020230810837
|
18/10/2023
|
Mukhtiar Kaur
|
2701003164WL025079
|
Mukhtiar Kaur
|
00048
|
BKID0007472
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388969121
|
|
MUKHTYAR KAUR WO ARJUN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KARANPUR
|
RJ-270100316400020500/304
(मुकन)
|
2701003164NRG24171020230810461
|
18/10/2023
|
malkeet kaur
|
2701003164WL025067
|
malkeet kaur
|
00048
|
BKID0007472
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388969122
|
|
MALKIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARANPUR
|
RJ-270100316400020500/312
(मुकन)
|
2701003164NRG24171020230810462
|
18/10/2023
|
Mahender Singh
|
2701003164WL025067
|
Mahender Singh
|
00048
|
BKID0007472
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388969117
|
|
MAHENDER SINGH SO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KARANPUR
|
RJ-270100316400020500/604
(मुकन)
|
2701003164NRG24171020230810463
|
18/10/2023
|
omparkash
|
2701003164WL025067
|
omparkash
|
00048
|
BKID0007472
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388969120
|
|
OM PRAKASH SO SEVA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
6
|
KARANPUR
|
RJ-270100316400020500/243
(मुकन)
|
2701003164NRG24171020230810838
|
18/10/2023
|
karm singh
|
2701003164WL025079
|
karm singh
|
00078
|
CNRB0004234
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388969119
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
7
|
KARANPUR
|
RJ-270100316400020000/352
(मुकन)
|
2701003164NRG24171020230810031
|
18/10/2023
|
Janak Dulari
|
2701003164WL025037
|
Janak Dulari
|
00349
|
PSIB0020931
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7388969146
|
|
JANAK DULARI WO RAMCHANDER
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KARANPUR
|
RJ-270100316400020000/353
(मुकन)
|
2701003164NRG24171020230810032
|
18/10/2023
|
Vimla Devi
|
2701003164WL025037
|
Vimla Devi
|
00349
|
PSIB0020931
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7388969145
|
|
VIMLA DEVI WIFE RAM SAT
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KARANPUR
|
RJ-270100316400020000/354
(मुकन)
|
2701003164NRG24171020230810033
|
18/10/2023
|
Bholu Ram
|
2701003164WL025037
|
Bholu Ram
|
00349
|
PSIB0020931
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7388969149
|
|
BHOLU RAM SON SARDARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KARANPUR
|
RJ-270100316400020000/384
(मुकन)
|
2701003164NRG24171020230810049
|
18/10/2023
|
bhanwar lal
|
2701003164WL025037
|
bhanwar lal
|
00349
|
PSIB0020931
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
7388969055
|
|
BHANVAR LAL SON HEERA RAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KARANPUR
|
RJ-270100316400020000/532
(मुकन)
|
2701003164NRG24171020230810052
|
18/10/2023
|
Dropadi
|
2701003164WL025037
|
Dropadi
|
00349
|
PSIB0020931
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969147
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KARANPUR
|
RJ-270100316400020000/551
(मुकन)
|
2701003164NRG24171020230810055
|
18/10/2023
|
amarjeet singh
|
2701003164WL025037
|
amarjeet singh
|
00349
|
PSIB0020931
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7388969148
|
|
AMARJIT SON LEKHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KARANPUR
|
RJ-270100316400020500/515
(मुकन)
|
2701003164NRG24171020230810855
|
18/10/2023
|
Sunita
|
2701003164WL025079
|
Sunita
|
00349
|
PSIB0020931
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
7388969056
|
|
SUNITA WIFE CHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
|
14
|
KARANPUR
|
RJ-270100316400020000/339
(मुकन)
|
2701003164NRG24171020230810020
|
18/10/2023
|
heera ram
|
2701003164WL025037
|
heera ram
|
00354
|
PUNB0044800
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388969152
|
|
HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANPUR
|
RJ-270100316400020000/348
(मुकन)
|
2701003164NRG24171020230810027
|
18/10/2023
|
hari ram
|
2701003164WL025037
|
hari ram
|
00354
|
PUNB0044800
|
2000
|
2000
|
Rejected
|
11/11/2023
|
|
7388969060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
KARANPUR
|
RJ-270100316400020000/350
(मुकन)
|
2701003164NRG24171020230810029
|
18/10/2023
|
geeta
|
2701003164WL025037
|
geeta
|
00354
|
PUNB0044800
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969156
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANPUR
|
RJ-270100316400020000/382
(मुकन)
|
2701003164NRG24171020230810048
|
18/10/2023
|
santi devi
|
2701003164WL025037
|
santi devi
|
00354
|
PUNB0044800
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388969155
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANPUR
|
RJ-270100316400020000/669
(मुकन)
|
2701003164NRG24171020230810069
|
18/10/2023
|
ramparkash
|
2701003164WL025037
|
ramparkash
|
00354
|
PUNB0044800
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388969153
|
|
RAMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARANPUR
|
RJ-270100316400020000/671
(मुकन)
|
2701003164NRG24171020230810070
|
18/10/2023
|
rampayari
|
2701003164WL025037
|
rampayari
|
00354
|
PUNB0044800
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388969157
|
|
MRS RAMPYARI WO HARDYAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANPUR
|
RJ-270100316400020000/681
(मुकन)
|
2701003164NRG24171020230810073
|
18/10/2023
|
Salochana
|
2701003164WL025037
|
Salochana
|
00354
|
PUNB0044800
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388969158
|
|
SALOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANPUR
|
RJ-270100316400020000/748
(मुकन)
|
2701003164NRG24171020230810075
|
18/10/2023
|
sunil kumar
|
2701003164WL025037
|
sunil kumar
|
00354
|
PUNB0044800
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388969054
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANPUR
|
RJ-270100316400020200/468
(मुकन)
|
2701003164NRG24171020230810775
|
18/10/2023
|
kalavati
|
2701003164WL025077
|
kalavati
|
00354
|
PUNB0044800
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7388969144
|
|
KALAWATI WO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANPUR
|
RJ-270100316400020300/446
(मुकन)
|
2701003164NRG24171020230810438
|
18/10/2023
|
balvinder singh
|
2701003164WL025062
|
balvinder singh
|
00354
|
PUNB0044800
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388969053
|
|
BALVINDER SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANPUR
|
RJ-270100316400020500/200
(मुकन)
|
2701003164NRG24171020230810828
|
18/10/2023
|
Harpal Singh
|
2701003164WL025079
|
Harpal Singh
|
00354
|
PUNB0044800
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388969151
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANPUR
|
RJ-270100316400020500/234
(मुकन)
|
2701003164NRG24171020230810833
|
18/10/2023
|
maggi devi
|
2701003164WL025079
|
maggi devi
|
00354
|
PUNB0044800
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388969154
|
|
MAGHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANPUR
|
RJ-270100316400020500/238
(मुकन)
|
2701003164NRG24171020230810836
|
18/10/2023
|
Arjun Singh
|
2701003164WL025079
|
Arjun Singh
|
00354
|
PUNB0044800
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969150
|
|
ARJAN SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KARANPUR
|
RJ-270100316400020500/243
(मुकन)
|
2701003164NRG24171020230810839
|
18/10/2023
|
Paramjeet Kaur
|
2701003164WL025079
|
Paramjeet Kaur
|
00354
|
PUNB0044800
|
2000
|
2000
|
Rejected
|
11/11/2023
|
|
7388969058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KARANPUR
|
RJ-270100316400020500/287
(मुकन)
|
2701003164NRG24171020230810847
|
18/10/2023
|
sukhdev singh
|
2701003164WL025079
|
sukhdev singh
|
00354
|
PUNB0044800
|
200
|
200
|
Processed
|
11/11/2023
|
|
7388969059
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22610
|
22610
|
|
|
|
|
|
|
|
|
29
|
KARANPUR
|
RJ-270100316400020000/746
(मुकन)
|
2701003164NRG24171020230810074
|
18/10/2023
|
Anita devi
|
2701003164WL025037
|
Anita devi
|
00354
|
PUNB0152810
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388969143
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
30
|
KARANPUR
|
RJ-270100316400020000/334
(मुकन)
|
2701003164NRG24171020230810017
|
18/10/2023
|
chuna devi
|
2701003164WL025037
|
chuna devi
|
00415
|
SBIN0007323
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969135
|
|
CHUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANPUR
|
RJ-270100316400020000/338
(मुकन)
|
2701003164NRG24171020230810019
|
18/10/2023
|
Suman devi
|
2701003164WL025037
|
Suman devi
|
00415
|
SBIN0007323
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969142
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARANPUR
|
RJ-270100316400020000/342
(मुकन)
|
2701003164NRG24171020230810023
|
18/10/2023
|
Harbhajan Ram
|
2701003164WL025037
|
Harbhajan Ram
|
00415
|
SBIN0007323
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388969057
|
|
PURAN RAM SO RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARANPUR
|
RJ-270100316400020000/356
(मुकन)
|
2701003164NRG24171020230810034
|
18/10/2023
|
RUKMA DEVI
|
2701003164WL025037
|
RUKMA DEVI
|
00415
|
SBIN0007323
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969065
|
|
RUKAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KARANPUR
|
RJ-270100316400020000/619
(मुकन)
|
2701003164NRG24171020230810063
|
18/10/2023
|
sandhya
|
2701003164WL025037
|
sandhya
|
00415
|
SBIN0007323
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969064
|
|
SANDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANPUR
|
RJ-270100316400020000/631
(मुकन)
|
2701003164NRG24171020230810064
|
18/10/2023
|
Sundari devi
|
2701003164WL025037
|
Sundari devi
|
00415
|
SBIN0007323
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388969069
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARANPUR
|
RJ-270100316400020000/643
(मुकन)
|
2701003164NRG24171020230810066
|
18/10/2023
|
Anita devi
|
2701003164WL025037
|
Anita devi
|
00415
|
SBIN0007323
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969066
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARANPUR
|
RJ-270100316400020500/189
(मुकन)
|
2701003164NRG24171020230810826
|
18/10/2023
|
paratap kaur
|
2701003164WL025079
|
paratap kaur
|
00415
|
SBIN0007323
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388969061
|
|
MRS PARTAP KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARANPUR
|
RJ-270100316400020500/213
(मुकन)
|
2701003164NRG24171020230810829
|
18/10/2023
|
angrej kaur
|
2701003164WL025079
|
angrej kaur
|
00415
|
SBIN0007323
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969138
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARANPUR
|
RJ-270100316400020500/223
(मुकन)
|
2701003164NRG24171020230810830
|
18/10/2023
|
Satpal Singh
|
2701003164WL025079
|
Satpal Singh
|
00415
|
SBIN0007323
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969070
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARANPUR
|
RJ-270100316400020500/248
(मुकन)
|
2701003164NRG24171020230810460
|
18/10/2023
|
mahinder kaur
|
2701003164WL025067
|
mahinder kaur
|
00415
|
SBIN0007323
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388969136
|
|
MRS MAHINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARANPUR
|
RJ-270100316400020500/251
(मुकन)
|
2701003164NRG24171020230810840
|
18/10/2023
|
Jeet Kaur
|
2701003164WL025079
|
Jeet Kaur
|
00415
|
SBIN0007323
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388969062
|
|
MRS JEET KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARANPUR
|
RJ-270100316400020500/252
(मुकन)
|
2701003164NRG24171020230810841
|
18/10/2023
|
rampyari
|
2701003164WL025079
|
rampyari
|
00415
|
SBIN0007323
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388969063
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARANPUR
|
RJ-270100316400020500/255
(मुकन)
|
2701003164NRG24171020230810842
|
18/10/2023
|
kashmeer kaur
|
2701003164WL025079
|
kashmeer kaur
|
00415
|
SBIN0007323
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388969139
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARANPUR
|
RJ-270100316400020500/269
(मुकन)
|
2701003164NRG24171020230810843
|
18/10/2023
|
Gurnam Kaur
|
2701003164WL025079
|
Gurnam Kaur
|
00415
|
SBIN0007323
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388969068
|
|
GURNAM KAUR WO RUD SINGH
|
BANK OF INDIA(508505)
|
|
45
|
KARANPUR
|
RJ-270100316400020500/297
(मुकन)
|
2701003164NRG24171020230810848
|
18/10/2023
|
Pooja
|
2701003164WL025079
|
Pooja
|
00415
|
SBIN0007323
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969067
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARANPUR
|
RJ-270100316400020500/307
(मुकन)
|
2701003164NRG24171020230810850
|
18/10/2023
|
Jal Kaur
|
2701003164WL025079
|
Jal Kaur
|
00415
|
SBIN0007323
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388969137
|
|
MRS JAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARANPUR
|
RJ-270100316400020500/326
(मुकन)
|
2701003164NRG24171020230810852
|
18/10/2023
|
santo kaur
|
2701003164WL025079
|
santo kaur
|
00415
|
SBIN0007323
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388969140
|
|
MRS SANTO KAUR WO SARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARANPUR
|
RJ-270100316400020500/392
(मुकन)
|
2701003164NRG24171020230810853
|
18/10/2023
|
PYARI KAUR
|
2701003164WL025079
|
PYARI KAUR
|
00415
|
SBIN0007323
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388969141
|
|
MRS PARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARANPUR
|
RJ-270100316400020500/611
(मुकन)
|
2701003164NRG24171020230810856
|
18/10/2023
|
balvinder singh
|
2701003164WL025079
|
balvinder singh
|
00415
|
SBIN0007323
|
200
|
200
|
Processed
|
11/11/2023
|
|
7388969134
|
|
BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KARANPUR
|
RJ-270100316400020500/652
(मुकन)
|
2701003164NRG24171020230810858
|
18/10/2023
|
Naseeb Kour
|
2701003164WL025079
|
Naseeb Kour
|
00415
|
SBIN0007323
|
800
|
800
|
Processed
|
11/11/2023
|
|
7388969133
|
|
MR NASIB KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31400
|
31400
|
|
|
|
|
|
|
|
|
51
|
KARANPUR
|
RJ-270100316400020000/327
(मुकन)
|
2701003164NRG24171020230810014
|
18/10/2023
|
shanti devi
|
2701003164WL025037
|
shanti devi
|
00415
|
SBIN0031150
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388969125
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARANPUR
|
RJ-270100316400020000/333
(मुकन)
|
2701003164NRG24171020230810016
|
18/10/2023
|
Yudhveer
|
2701003164WL025037
|
Yudhveer
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969081
|
|
YUDHVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KARANPUR
|
RJ-270100316400020000/335
(मुकन)
|
2701003164NRG24171020230810018
|
18/10/2023
|
vishva devi
|
2701003164WL025037
|
vishva devi
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969094
|
|
MRS VISHWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARANPUR
|
RJ-270100316400020000/344
(मुकन)
|
2701003164NRG24171020230810024
|
18/10/2023
|
dropati
|
2701003164WL025037
|
dropati
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388969086
|
|
MRS DROPATI WO MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARANPUR
|
RJ-270100316400020000/345
(मुकन)
|
2701003164NRG24171020230810025
|
18/10/2023
|
Reshma Devi
|
2701003164WL025037
|
Reshma Devi
|
00415
|
SBIN0031150
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388969093
|
|
MRS RESHMA WO PARMA NAND DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARANPUR
|
RJ-270100316400020000/347
(मुकन)
|
2701003164NRG24171020230810026
|
18/10/2023
|
Milakh Raj
|
2701003164WL025037
|
Milakh Raj
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969124
|
|
MILAKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANPUR
|
RJ-270100316400020000/349
(मुकन)
|
2701003164NRG24171020230810028
|
18/10/2023
|
Ram Karan
|
2701003164WL025037
|
Ram Karan
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388969079
|
|
RAM KARAN
|
CANARA BANK(508532)
|
|
58
|
KARANPUR
|
RJ-270100316400020000/351
(मुकन)
|
2701003164NRG24171020230810030
|
18/10/2023
|
AMAR DEVI
|
2701003164WL025037
|
AMAR DEVI
|
00415
|
SBIN0031150
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388969084
|
|
AMAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KARANPUR
|
RJ-270100316400020000/357
(मुकन)
|
2701003164NRG24171020230810035
|
18/10/2023
|
ram lal
|
2701003164WL025037
|
ram lal
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388969103
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARANPUR
|
RJ-270100316400020000/358
(मुकन)
|
2701003164NRG24171020230810036
|
18/10/2023
|
saroj kumar
|
2701003164WL025037
|
saroj kumar
|
00415
|
SBIN0031150
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7388969077
|
|
SAROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KARANPUR
|
RJ-270100316400020000/361
(मुकन)
|
2701003164NRG24171020230810037
|
18/10/2023
|
hari ram
|
2701003164WL025037
|
hari ram
|
00415
|
SBIN0031150
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388969078
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARANPUR
|
RJ-270100316400020000/364
(मुकन)
|
2701003164NRG24171020230810038
|
18/10/2023
|
ramchand
|
2701003164WL025037
|
ramchand
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388969099
|
|
MR RAM CHANDR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KARANPUR
|
RJ-270100316400020000/365
(मुकन)
|
2701003164NRG24171020230810039
|
18/10/2023
|
Meera Devi
|
2701003164WL025037
|
Meera Devi
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969092
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARANPUR
|
RJ-270100316400020000/366
(मुकन)
|
2701003164NRG24171020230810040
|
18/10/2023
|
rameswari
|
2701003164WL025037
|
rameswari
|
00415
|
SBIN0031150
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388969090
|
|
MRS RAME SHWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARANPUR
|
RJ-270100316400020000/371
(मुकन)
|
2701003164NRG24171020230810042
|
18/10/2023
|
Sardoola Ram
|
2701003164WL025037
|
Sardoola Ram
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969128
|
|
MR SARADUL RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARANPUR
|
RJ-270100316400020000/372
(मुकन)
|
2701003164NRG24171020230810043
|
18/10/2023
|
singari devi
|
2701003164WL025037
|
singari devi
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969085
|
|
MRS SINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANPUR
|
RJ-270100316400020000/375
(मुकन)
|
2701003164NRG24171020230810045
|
18/10/2023
|
gobind ram
|
2701003164WL025037
|
gobind ram
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969105
|
|
MR GOVIND RAM SO CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANPUR
|
RJ-270100316400020000/376
(मुकन)
|
2701003164NRG24171020230810046
|
18/10/2023
|
chando devi
|
2701003164WL025037
|
chando devi
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969091
|
|
CHANDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KARANPUR
|
RJ-270100316400020000/379
(मुकन)
|
2701003164NRG24171020230810047
|
18/10/2023
|
mohan lal
|
2701003164WL025037
|
mohan lal
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388969132
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KARANPUR
|
RJ-270100316400020000/389
(मुकन)
|
2701003164NRG24171020230810050
|
18/10/2023
|
Satnam
|
2701003164WL025037
|
Satnam
|
00415
|
SBIN0031150
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388969073
|
|
MR SATNAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARANPUR
|
RJ-270100316400020000/390
(मुकन)
|
2701003164NRG24171020230810051
|
18/10/2023
|
rampyari
|
2701003164WL025037
|
rampyari
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969102
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARANPUR
|
RJ-270100316400020000/548
(मुकन)
|
2701003164NRG24171020230810053
|
18/10/2023
|
Dhammi Devi
|
2701003164WL025037
|
Dhammi Devi
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388969096
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARANPUR
|
RJ-270100316400020000/561
(मुकन)
|
2701003164NRG24171020230810056
|
18/10/2023
|
chunnilal
|
2701003164WL025037
|
chunnilal
|
00415
|
SBIN0031150
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388969098
|
|
CHUNI LAL
|
CANARA BANK(508532)
|
|
74
|
KARANPUR
|
RJ-270100316400020000/562
(मुकन)
|
2701003164NRG24171020230810057
|
18/10/2023
|
ganga devi
|
2701003164WL025037
|
ganga devi
|
00415
|
SBIN0031150
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388969097
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARANPUR
|
RJ-270100316400020000/570
(मुकन)
|
2701003164NRG24171020230810058
|
18/10/2023
|
bhagwanti
|
2701003164WL025037
|
bhagwanti
|
00415
|
SBIN0031150
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388969087
|
|
MRS BHAGWANTI WO BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARANPUR
|
RJ-270100316400020000/581
(मुकन)
|
2701003164NRG24171020230810059
|
18/10/2023
|
sita devi
|
2701003164WL025037
|
sita devi
|
00415
|
SBIN0031150
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388969083
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARANPUR
|
RJ-270100316400020000/582
(मुकन)
|
2701003164NRG24171020230810060
|
18/10/2023
|
tarsem ram
|
2701003164WL025037
|
tarsem ram
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969100
|
|
TARSEMA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KARANPUR
|
RJ-270100316400020000/616
(मुकन)
|
2701003164NRG24171020230810061
|
18/10/2023
|
parvati
|
2701003164WL025037
|
parvati
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969074
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KARANPUR
|
RJ-270100316400020000/617
(मुकन)
|
2701003164NRG24171020230810062
|
18/10/2023
|
Rajaram
|
2701003164WL025037
|
Rajaram
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388969076
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KARANPUR
|
RJ-270100316400020000/642
(मुकन)
|
2701003164NRG24171020230810065
|
18/10/2023
|
sita devi
|
2701003164WL025037
|
sita devi
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969108
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARANPUR
|
RJ-270100316400020000/667
(मुकन)
|
2701003164NRG24171020230810067
|
18/10/2023
|
sunil kumar
|
2701003164WL025037
|
sunil kumar
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388969109
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARANPUR
|
RJ-270100316400020000/678
(मुकन)
|
2701003164NRG24171020230810072
|
18/10/2023
|
jamna devi
|
2701003164WL025037
|
jamna devi
|
00415
|
SBIN0031150
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388969107
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARANPUR
|
RJ-270100316400020000/758
(मुकन)
|
2701003164NRG24171020230810076
|
18/10/2023
|
geeta
|
2701003164WL025037
|
geeta
|
00415
|
SBIN0031150
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7388969082
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KARANPUR
|
RJ-270100316400020000/817
(मुकन)
|
2701003164NRG24171020230810078
|
18/10/2023
|
Soma devi
|
2701003164WL025037
|
Soma devi
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969130
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARANPUR
|
RJ-270100316400020300/432
(मुकन)
|
2701003164NRG24171020230810444
|
18/10/2023
|
gurmeet kour
|
2701003164WL025064
|
gurmeet kour
|
00415
|
SBIN0031150
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388969131
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARANPUR
|
RJ-270100316400020500/190
(मुकन)
|
2701003164NRG24171020230810827
|
18/10/2023
|
maya devi
|
2701003164WL025079
|
maya devi
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388969095
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARANPUR
|
RJ-270100316400020500/228
(मुकन)
|
2701003164NRG24171020230810831
|
18/10/2023
|
kashmir kaur
|
2701003164WL025079
|
kashmir kaur
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969071
|
|
MRS KASHMIR KAUR DO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANPUR
|
RJ-270100316400020500/231
(मुकन)
|
2701003164NRG24171020230810832
|
18/10/2023
|
Sarjeet Kaur
|
2701003164WL025079
|
Sarjeet Kaur
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969088
|
|
MRS SARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARANPUR
|
RJ-270100316400020500/237
(मुकन)
|
2701003164NRG24171020230810834
|
18/10/2023
|
Harnek Singh
|
2701003164WL025079
|
Harnek Singh
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388969080
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KARANPUR
|
RJ-270100316400020500/237
(मुकन)
|
2701003164NRG24171020230810835
|
18/10/2023
|
Paramjeet Kaur
|
2701003164WL025079
|
Paramjeet Kaur
|
00415
|
SBIN0031150
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388969129
|
|
MRS PARMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARANPUR
|
RJ-270100316400020500/281
(मुकन)
|
2701003164NRG24171020230810844
|
18/10/2023
|
Gurdev Singh
|
2701003164WL025079
|
Gurdev Singh
|
00415
|
SBIN0031150
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388969072
|
|
GURDEV SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARANPUR
|
RJ-270100316400020500/285
(मुकन)
|
2701003164NRG24171020230810846
|
18/10/2023
|
gurbachan singh
|
2701003164WL025079
|
gurbachan singh
|
00415
|
SBIN0031150
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388969104
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARANPUR
|
RJ-270100316400020500/302
(मुकन)
|
2701003164NRG24171020230810849
|
18/10/2023
|
Balveer Kaur
|
2701003164WL025079
|
Balveer Kaur
|
00415
|
SBIN0031150
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969089
|
|
BALVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KARANPUR
|
RJ-270100316400020500/326
(मुकन)
|
2701003164NRG24171020230810851
|
18/10/2023
|
surjit singh
|
2701003164WL025079
|
surjit singh
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388969127
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARANPUR
|
RJ-270100316400020500/627
(मुकन)
|
2701003164NRG24171020230810857
|
18/10/2023
|
pappyram
|
2701003164WL025079
|
pappyram
|
00415
|
SBIN0031150
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388969126
|
|
MR PAPPI RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
KARANPUR
|
RJ-270100316400020500/688
(मुकन)
|
2701003164NRG24171020230810859
|
18/10/2023
|
balveer singh
|
2701003164WL025079
|
balveer singh
|
00415
|
SBIN0031150
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388969101
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74200
|
74200
|
|
|
|
|
|
|
|
|
97
|
KARANPUR
|
RJ-270100316400020000/367
(मुकन)
|
2701003164NRG24171020230810041
|
18/10/2023
|
suman devi
|
2701003164WL025037
|
suman devi
|
00415
|
SBIN0032111
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388969106
|
|
MISS SUMAN DO HARLAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
KARANPUR
|
RJ-270100316400020000/672
(मुकन)
|
2701003164NRG24171020230810071
|
18/10/2023
|
parmeshvary
|
2701003164WL025037
|
parmeshvary
|
00415
|
SBIN0032111
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388969075
|
|
MISS PARMESHWARI WO RAVI DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
99
|
KARANPUR
|
RJ-270100316400020000/330
(मुकन)
|
2701003164NRG24171020230810015
|
18/10/2023
|
sugana devi
|
2701003164WL025037
|
sugana devi
|
00415
|
SBIN0050633
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388969116
|
|
SUGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANPUR
|
RJ-270100316400020000/340
(मुकन)
|
2701003164NRG24171020230810021
|
18/10/2023
|
rampyari
|
2701003164WL025037
|
rampyari
|
00415
|
SBIN0050633
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388969112
|
|
RAMPYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANPUR
|
RJ-270100316400020000/341
(मुकन)
|
2701003164NRG24171020230810022
|
18/10/2023
|
luxmi devi
|
2701003164WL025037
|
luxmi devi
|
00415
|
SBIN0050633
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969111
|
|
MRS LACHHAMI WO PURN RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARANPUR
|
RJ-270100316400020000/374
(मुकन)
|
2701003164NRG24171020230810044
|
18/10/2023
|
reshma devi
|
2701003164WL025037
|
reshma devi
|
00415
|
SBIN0050633
|
400
|
400
|
Processed
|
11/11/2023
|
|
7388969123
|
|
MRS RESHAMA WO VRIT RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
KARANPUR
|
RJ-270100316400020000/549
(मुकन)
|
2701003164NRG24171020230810054
|
18/10/2023
|
sharda
|
2701003164WL025037
|
sharda
|
00415
|
SBIN0050633
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388969114
|
|
SHARDA WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANPUR
|
RJ-270100316400020000/668
(मुकन)
|
2701003164NRG24171020230810068
|
18/10/2023
|
phulwati
|
2701003164WL025037
|
phulwati
|
00415
|
SBIN0050633
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7388969113
|
|
MRS PHOOLWANTI DEVI WO INDER RAJ
|
STATE BANK OF INDIA(508548)
|
|
105
|
KARANPUR
|
RJ-270100316400020500/281
(मुकन)
|
2701003164NRG24171020230810845
|
18/10/2023
|
Prem Kaur
|
2701003164WL025079
|
Prem Kaur
|
00415
|
SBIN0050633
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7388969110
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KARANPUR
|
RJ-270100316400020500/509
(मुकन)
|
2701003164NRG24171020230810854
|
18/10/2023
|
BHAGWANTI
|
2701003164WL025079
|
BHAGWANTI
|
00415
|
SBIN0050633
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7388969115
|
|
MRS BHAGWANTI WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
12400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163810
|
163810
|
|
|
|
|
|
|
|