|
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-270100313500012501/665
(15 ओे)
|
2701003135NRG24200120241006893
|
20/01/2024
|
charanjeet kour
|
2701003135WL032754
|
charanjeet kour
|
00078
|
CNRB0004234
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146204411
|
|
CHARANJEET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
KARANPUR
|
RJ-270100313500012501/685
(15 ओे)
|
2701003135NRG24200120241006900
|
20/01/2024
|
jaswinder kaur
|
2701003135WL032754
|
jaswinder kaur
|
00349
|
PSIB0020931
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146204410
|
|
JASVINDER KOUR WIFE JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
3
|
KARANPUR
|
RJ-270100313500012501/470
(15 ओे)
|
2701003135NRG24200120241006878
|
20/01/2024
|
bheera singh
|
2701003135WL032754
|
bheera singh
|
00354
|
PUNB0044800
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204412
|
|
BHIRA SINGH SO BAVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARANPUR
|
RJ-270100313500012501/671
(15 ओे)
|
2701003135NRG24200120241006897
|
20/01/2024
|
reshma
|
2701003135WL032754
|
reshma
|
00354
|
PUNB0044800
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146204409
|
|
RESHMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARANPUR
|
RJ-270100313500012501/689
(15 ओे)
|
2701003135NRG24200120241006902
|
20/01/2024
|
paramjeet kaur
|
2701003135WL032754
|
paramjeet kaur
|
00354
|
PUNB0044800
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204353
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KARANPUR
|
RJ-270100313500012501/720
(15 ओे)
|
2701003135NRG24200120241006904
|
20/01/2024
|
pooja
|
2701003135WL032754
|
pooja
|
00354
|
PUNB0044800
|
630
|
630
|
Processed
|
25/03/2024
|
|
2146204413
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
7
|
KARANPUR
|
RJ-270100313500012501/418
(15 ओे)
|
2701003135NRG24200120241006856
|
20/01/2024
|
RAJ KAUR
|
2701003135WL032754
|
RAJ KAUR
|
00415
|
SBIN0007323
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204354
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARANPUR
|
RJ-270100313500012501/633
(15 ओे)
|
2701003135NRG24200120241006889
|
20/01/2024
|
amandeep kour
|
2701003135WL032754
|
amandeep kour
|
00415
|
SBIN0007323
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204362
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
KARANPUR
|
RJ-270100313500012501/377
(15 ओे)
|
2701003135NRG24200120241006845
|
20/01/2024
|
nanki kour
|
2701003135WL032754
|
nanki kour
|
00415
|
SBIN0031150
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204396
|
|
NANKI KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARANPUR
|
RJ-270100313500012501/388
(15 ओे)
|
2701003135NRG24200120241006847
|
20/01/2024
|
BALWINDER KAUR
|
2701003135WL032754
|
BALWINDER KAUR
|
00415
|
SBIN0031150
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146204393
|
|
BALVINDER KOUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KARANPUR
|
RJ-270100313500012501/393
(15 ओे)
|
2701003135NRG24200120241006848
|
20/01/2024
|
gurbachan singh
|
2701003135WL032754
|
gurbachan singh
|
00415
|
SBIN0031150
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204382
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARANPUR
|
RJ-270100313500012501/399
(15 ओे)
|
2701003135NRG24200120241006850
|
20/01/2024
|
charanjeet kaur
|
2701003135WL032754
|
charanjeet kaur
|
00415
|
SBIN0031150
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204381
|
|
MRS CHARANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARANPUR
|
RJ-270100313500012501/404
(15 ओे)
|
2701003135NRG24200120241006851
|
20/01/2024
|
LUXMI KAUR
|
2701003135WL032754
|
LUXMI KAUR
|
00415
|
SBIN0031150
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204384
|
|
MRS LAXMI KOUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARANPUR
|
RJ-270100313500012501/409
(15 ओे)
|
2701003135NRG24200120241006852
|
20/01/2024
|
AMARJEET KAUR
|
2701003135WL032754
|
AMARJEET KAUR
|
00415
|
SBIN0031150
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204378
|
|
MRS AMARJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARANPUR
|
RJ-270100313500012501/410
(15 ओे)
|
2701003135NRG24200120241006853
|
20/01/2024
|
GURMEET KAUR
|
2701003135WL032754
|
GURMEET KAUR
|
00415
|
SBIN0031150
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204364
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARANPUR
|
RJ-270100313500012501/411
(15 ओे)
|
2701003135NRG24200120241006854
|
20/01/2024
|
NIRMAL KAUR
|
2701003135WL032754
|
NIRMAL KAUR
|
00415
|
SBIN0031150
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146204356
|
|
NIRMAL KAUR WO LATE MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KARANPUR
|
RJ-270100313500012501/416
(15 ओे)
|
2701003135NRG24200120241006855
|
20/01/2024
|
DAN KOUR
|
2701003135WL032754
|
DAN KOUR
|
00415
|
SBIN0031150
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146204355
|
|
MRS DAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARANPUR
|
RJ-270100313500012501/423
(15 ओे)
|
2701003135NRG24200120241006858
|
20/01/2024
|
MANJEET KAUR
|
2701003135WL032754
|
MANJEET KAUR
|
00415
|
SBIN0031150
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204369
|
|
MRS MANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARANPUR
|
RJ-270100313500012501/428
(15 ओे)
|
2701003135NRG24200120241006859
|
20/01/2024
|
KARMA RAM
|
2701003135WL032754
|
KARMA RAM
|
00415
|
SBIN0031150
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204376
|
|
MR KARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANPUR
|
RJ-270100313500012501/431
(15 ओे)
|
2701003135NRG24200120241006860
|
20/01/2024
|
BACHAN KAUR
|
2701003135WL032754
|
BACHAN KAUR
|
00415
|
SBIN0031150
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146204391
|
|
MRS BACHAN KOUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARANPUR
|
RJ-270100313500012501/434
(15 ओे)
|
2701003135NRG24200120241006861
|
20/01/2024
|
bidya devi
|
2701003135WL032754
|
bidya devi
|
00415
|
SBIN0031150
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204379
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARANPUR
|
RJ-270100313500012501/436
(15 ओे)
|
2701003135NRG24200120241006862
|
20/01/2024
|
usha devi
|
2701003135WL032754
|
usha devi
|
00415
|
SBIN0031150
|
210
|
210
|
Processed
|
25/03/2024
|
|
2146204408
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARANPUR
|
RJ-270100313500012501/438
(15 ओे)
|
2701003135NRG24200120241006863
|
20/01/2024
|
nirmala devi
|
2701003135WL032754
|
nirmala devi
|
00415
|
SBIN0031150
|
630
|
630
|
Processed
|
25/03/2024
|
|
2146204358
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARANPUR
|
RJ-270100313500012501/442
(15 ओे)
|
2701003135NRG24200120241006865
|
20/01/2024
|
parkash kaur
|
2701003135WL032754
|
parkash kaur
|
00415
|
SBIN0031150
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146204383
|
|
MRS PARKASH KOUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARANPUR
|
RJ-270100313500012501/444
(15 ओे)
|
2701003135NRG24200120241006867
|
20/01/2024
|
krisan ram
|
2701003135WL032754
|
krisan ram
|
00415
|
SBIN0031150
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146204389
|
|
MR KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARANPUR
|
RJ-270100313500012501/445
(15 ओे)
|
2701003135NRG24200120241006868
|
20/01/2024
|
paramjeet singh
|
2701003135WL032754
|
paramjeet singh
|
00415
|
SBIN0031150
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204385
|
|
MR PARMJEET SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARANPUR
|
RJ-270100313500012501/453
(15 ओे)
|
2701003135NRG24200120241006869
|
20/01/2024
|
GURMEL KAUR
|
2701003135WL032754
|
GURMEL KAUR
|
00415
|
SBIN0031150
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146204402
|
|
MRS GURAMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANPUR
|
RJ-270100313500012501/454
(15 ओे)
|
2701003135NRG24200120241006870
|
20/01/2024
|
MAYA DEVI
|
2701003135WL032754
|
MAYA DEVI
|
00415
|
SBIN0031150
|
210
|
210
|
Processed
|
25/03/2024
|
|
2146204377
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARANPUR
|
RJ-270100313500012501/456
(15 ओे)
|
2701003135NRG24200120241006871
|
20/01/2024
|
MINDHO
|
2701003135WL032754
|
MINDHO
|
00415
|
SBIN0031150
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146204401
|
|
MRS MINDO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARANPUR
|
RJ-270100313500012501/457
(15 ओे)
|
2701003135NRG24200120241006872
|
20/01/2024
|
NASEEB LKAUR
|
2701003135WL032754
|
NASEEB LKAUR
|
00415
|
SBIN0031150
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204390
|
|
MRS NISIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARANPUR
|
RJ-270100313500012501/458
(15 ओे)
|
2701003135NRG24200120241006873
|
20/01/2024
|
BHAGVANTI
|
2701003135WL032754
|
BHAGVANTI
|
00415
|
SBIN0031150
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204406
|
|
MRS BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARANPUR
|
RJ-270100313500012501/459
(15 ओे)
|
2701003135NRG24200120241006874
|
20/01/2024
|
TARAWANTI
|
2701003135WL032754
|
TARAWANTI
|
00415
|
SBIN0031150
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146204380
|
|
MRS TARAWANTI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARANPUR
|
RJ-270100313500012501/463
(15 ओे)
|
2701003135NRG24200120241006875
|
20/01/2024
|
JASPAL KAUR
|
2701003135WL032754
|
JASPAL KAUR
|
00415
|
SBIN0031150
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146204375
|
|
MRS JASPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARANPUR
|
RJ-270100313500012501/464
(15 ओे)
|
2701003135NRG24200120241006876
|
20/01/2024
|
RAMPYARI
|
2701003135WL032754
|
RAMPYARI
|
00415
|
SBIN0031150
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146204370
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARANPUR
|
RJ-270100313500012501/466
(15 ओे)
|
2701003135NRG24200120241006877
|
20/01/2024
|
ROSHNI
|
2701003135WL032754
|
ROSHNI
|
00415
|
SBIN0031150
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146204374
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARANPUR
|
RJ-270100313500012501/471
(15 ओे)
|
2701003135NRG24200120241006879
|
20/01/2024
|
GYAN KAUR
|
2701003135WL032754
|
GYAN KAUR
|
00415
|
SBIN0031150
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204363
|
|
MRS GYAN KOUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARANPUR
|
RJ-270100313500012501/474
(15 ओे)
|
2701003135NRG24200120241006881
|
20/01/2024
|
MALKEET KAUR
|
2701003135WL032754
|
MALKEET KAUR
|
00415
|
SBIN0031150
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204359
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARANPUR
|
RJ-270100313500012501/562
(15 ओे)
|
2701003135NRG24200120241006883
|
20/01/2024
|
BALVEER KAUR
|
2701003135WL032754
|
BALVEER KAUR
|
00415
|
SBIN0031150
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146204357
|
|
BALVEER KOUR WO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KARANPUR
|
RJ-270100313500012501/600
(15 ओे)
|
2701003135NRG24200120241006884
|
20/01/2024
|
jagseer singh
|
2701003135WL032754
|
jagseer singh
|
00415
|
SBIN0031150
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146204399
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARANPUR
|
RJ-270100313500012501/625
(15 ओे)
|
2701003135NRG24200120241006887
|
20/01/2024
|
JAMNA
|
2701003135WL032754
|
JAMNA
|
00415
|
SBIN0031150
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204403
|
|
MRS JAMNA JAMNA
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARANPUR
|
RJ-270100313500012501/642
(15 ओे)
|
2701003135NRG24200120241006890
|
20/01/2024
|
ranjeet kour
|
2701003135WL032754
|
ranjeet kour
|
00415
|
SBIN0031150
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204404
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARANPUR
|
RJ-270100313500012501/643
(15 ओे)
|
2701003135NRG24200120241006891
|
20/01/2024
|
kuldeep kour
|
2701003135WL032754
|
kuldeep kour
|
00415
|
SBIN0031150
|
630
|
630
|
Processed
|
25/03/2024
|
|
2146204405
|
|
MRS KULDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARANPUR
|
RJ-270100313500012501/649
(15 ओे)
|
2701003135NRG24200120241006892
|
20/01/2024
|
paramjeet kour
|
2701003135WL032754
|
paramjeet kour
|
00415
|
SBIN0031150
|
210
|
210
|
Processed
|
25/03/2024
|
|
2146204394
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARANPUR
|
RJ-270100313500012501/670
(15 ओे)
|
2701003135NRG24200120241006896
|
20/01/2024
|
sugna devi
|
2701003135WL032754
|
sugna devi
|
00415
|
SBIN0031150
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204387
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARANPUR
|
RJ-270100313500012501/674
(15 ओे)
|
2701003135NRG24200120241006898
|
20/01/2024
|
saraswati devi
|
2701003135WL032754
|
saraswati devi
|
00415
|
SBIN0031150
|
630
|
630
|
Processed
|
25/03/2024
|
|
2146204395
|
|
MRS SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARANPUR
|
RJ-270100313500012501/683
(15 ओे)
|
2701003135NRG24200120241006899
|
20/01/2024
|
gogi
|
2701003135WL032754
|
gogi
|
00415
|
SBIN0031150
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204407
|
|
MRS GOGI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARANPUR
|
RJ-270100313500012501/687
(15 ओे)
|
2701003135NRG24200120241006901
|
20/01/2024
|
lakhveer kaur
|
2701003135WL032754
|
lakhveer kaur
|
00415
|
SBIN0031150
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204388
|
|
MRS LAKHVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARANPUR
|
RJ-270100313500012501/726
(15 ओे)
|
2701003135NRG24200120241006905
|
20/01/2024
|
Pammi Rani
|
2701003135WL032754
|
Pammi Rani
|
00415
|
SBIN0031150
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146204366
|
|
PAMMI DO SH RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40530
|
40530
|
|
|
|
|
|
|
|
|
49
|
KARANPUR
|
RJ-270100313500012501/378
(15 ओे)
|
2701003135NRG24200120241006846
|
20/01/2024
|
bhola singh
|
2701003135WL032754
|
bhola singh
|
00415
|
SBIN0032111
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204365
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARANPUR
|
RJ-270100313500012501/397
(15 ओे)
|
2701003135NRG24200120241006849
|
20/01/2024
|
MANPREET KAUR
|
2701003135WL032754
|
MANPREET KAUR
|
00415
|
SBIN0032111
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146204372
|
|
MRS MANPREET KAUR WO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARANPUR
|
RJ-270100313500012501/422
(15 ओे)
|
2701003135NRG24200120241006857
|
20/01/2024
|
RANI DEVI
|
2701003135WL032754
|
RANI DEVI
|
00415
|
SBIN0032111
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204398
|
|
MRS RANI WO GAGA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARANPUR
|
RJ-270100313500012501/441
(15 ओे)
|
2701003135NRG24200120241006864
|
20/01/2024
|
preeto devi
|
2701003135WL032754
|
preeto devi
|
00415
|
SBIN0032111
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204373
|
|
MRS PRITO DEVI WO KRISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARANPUR
|
RJ-270100313500012501/443
(15 ओे)
|
2701003135NRG24200120241006866
|
20/01/2024
|
baghwan ram
|
2701003135WL032754
|
baghwan ram
|
00415
|
SBIN0032111
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204371
|
|
MR BHAGWAN RAM SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARANPUR
|
RJ-270100313500012501/473
(15 ओे)
|
2701003135NRG24200120241006880
|
20/01/2024
|
Rani devi
|
2701003135WL032754
|
Rani devi
|
00415
|
SBIN0032111
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204397
|
|
MRS RANI WO BUDDH RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARANPUR
|
RJ-270100313500012501/476
(15 ओे)
|
2701003135NRG24200120241006882
|
20/01/2024
|
SUKHVINDER KAUR
|
2701003135WL032754
|
SUKHVINDER KAUR
|
00415
|
SBIN0032111
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146204360
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARANPUR
|
RJ-270100313500012501/601
(15 ओे)
|
2701003135NRG24200120241006885
|
20/01/2024
|
palli
|
2701003135WL032754
|
palli
|
00415
|
SBIN0032111
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2146204386
|
|
MRS PALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANPUR
|
RJ-270100313500012501/604
(15 ओे)
|
2701003135NRG24200120241006886
|
20/01/2024
|
rajwanti
|
2701003135WL032754
|
rajwanti
|
00415
|
SBIN0032111
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146204361
|
|
MRS RAJAVANTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KARANPUR
|
RJ-270100313500012501/632
(15 ओे)
|
2701003135NRG24200120241006888
|
20/01/2024
|
darshan singh
|
2701003135WL032754
|
darshan singh
|
00415
|
SBIN0032111
|
420
|
420
|
Processed
|
25/03/2024
|
|
2146204400
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARANPUR
|
RJ-270100313500012501/668
(15 ओे)
|
2701003135NRG24200120241006894
|
20/01/2024
|
raj kour
|
2701003135WL032754
|
raj kour
|
00415
|
SBIN0032111
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146204392
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARANPUR
|
RJ-270100313500012501/669
(15 ओे)
|
2701003135NRG24200120241006895
|
20/01/2024
|
nilam
|
2701003135WL032754
|
nilam
|
00415
|
SBIN0032111
|
840
|
840
|
Processed
|
25/03/2024
|
|
2146204367
|
|
NEELAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARANPUR
|
RJ-270100313500012501/718
(15 ओे)
|
2701003135NRG24200120241006903
|
20/01/2024
|
sada kour
|
2701003135WL032754
|
sada kour
|
00415
|
SBIN0032111
|
630
|
630
|
Processed
|
25/03/2024
|
|
2146204368
|
|
SADA KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62160
|
62160
|
|
|
|
|
|
|
|