|
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-270100314500017600/41
(बडोपल)
|
2701003145NRG24190620230088434
|
20/06/2023
|
Balveer singh
|
2701003145WL003716
|
Balveer singh
|
00048
|
BKID0007472
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2802260209
|
|
BALVEER SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
KARANPUR
|
RJ-270100314500017600/530
(बडोपल)
|
2701003145NRG24190620230088450
|
20/06/2023
|
Dharam singh
|
2701003145WL003716
|
Dharam singh
|
00048
|
BKID0007472
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2802260208
|
|
Dharam Singh S/O Mahender Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
3
|
KARANPUR
|
RJ-270100314500017600/705
(बडोपल)
|
2701003145NRG24190620230088478
|
20/06/2023
|
pardeep kour
|
2701003145WL003716
|
pardeep kour
|
00048
|
BKID0007472
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802260210
|
|
PARDEEP KOUR WO RAJVINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KARANPUR
|
RJ-270100314500017700/679
(बडोपल)
|
2701003145NRG24190620230088792
|
20/06/2023
|
Jasveer singh
|
2701003145WL003726
|
Jasveer singh
|
00048
|
BKID0007472
|
351
|
351
|
Processed
|
27/06/2023
|
|
2802260211
|
|
JASVEER SINGH SO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KARANPUR
|
RJ-270100314500019600/814
(बडोपल)
|
2701003145NRG24190620230088931
|
20/06/2023
|
Bimla Devi
|
2701003145WL003729
|
Bimla Devi
|
00048
|
BKID0007472
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2802260212
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5817
|
5817
|
|
|
|
|
|
|
|
|
6
|
KARANPUR
|
RJ-270100314500017600/178
(बडोपल)
|
2701003145NRG24190620230088415
|
20/06/2023
|
Lali Bai
|
2701003145WL003716
|
Lali Bai
|
00078
|
CNRB0004234
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2802260216
|
|
LALI DEVI
|
CANARA BANK(508532)
|
|
7
|
KARANPUR
|
RJ-270100314500017600/35
(बडोपल)
|
2701003145NRG24190620230088424
|
20/06/2023
|
JASVEER KOUR
|
2701003145WL003716
|
JASVEER KOUR
|
00078
|
CNRB0004234
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2802260223
|
|
JASVEER KAUR WO CHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KARANPUR
|
RJ-270100314500017600/72
(बडोपल)
|
2701003145NRG24190620230088480
|
20/06/2023
|
Kuldeep Kaur
|
2701003145WL003716
|
Kuldeep Kaur
|
00078
|
CNRB0004234
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2802260220
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
9
|
KARANPUR
|
RJ-270100314500017700/763
(बडोपल)
|
2701003145NRG24190620230088796
|
20/06/2023
|
SAMANDEEP KAUR
|
2701003145WL003726
|
SAMANDEEP KAUR
|
00078
|
CNRB0004234
|
351
|
351
|
Processed
|
27/06/2023
|
|
2802260213
|
|
SAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6411
|
6411
|
|
|
|
|
|
|
|
|
10
|
KARANPUR
|
RJ-270100314500017600/3
(बडोपल)
|
2701003145NRG24190620230088420
|
20/06/2023
|
Nikki
|
2701003145WL003716
|
Nikki
|
00078
|
CNRB0018331
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2802260221
|
|
NIKKI
|
CANARA BANK(508532)
|
|
11
|
KARANPUR
|
RJ-270100314500017600/409
(बडोपल)
|
2701003145NRG24190620230088433
|
20/06/2023
|
charanjeet kour
|
2701003145WL003716
|
charanjeet kour
|
00078
|
CNRB0018331
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2802260217
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
12
|
KARANPUR
|
RJ-270100314500017600/42
(बडोपल)
|
2701003145NRG24190620230088437
|
20/06/2023
|
sukhain singh
|
2701003145WL003716
|
sukhain singh
|
00078
|
CNRB0018331
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802260218
|
|
SUKHCHAIN KAUR
|
CANARA BANK(508532)
|
|
13
|
KARANPUR
|
RJ-270100314500017600/44
(बडोपल)
|
2701003145NRG24190620230088441
|
20/06/2023
|
paramjit
|
2701003145WL003716
|
paramjit
|
00078
|
CNRB0018331
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2802260222
|
|
MRS PARAMAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARANPUR
|
RJ-270100314500017600/543
(बडोपल)
|
2701003145NRG24190620230088453
|
20/06/2023
|
Gumeet Kaur
|
2701003145WL003716
|
Gumeet Kaur
|
00078
|
CNRB0018331
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802260219
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
15
|
KARANPUR
|
RJ-270100314500017600/69
(बडोपल)
|
2701003145NRG24190620230088473
|
20/06/2023
|
Gelo
|
2701003145WL003716
|
Gelo
|
00078
|
CNRB0018331
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802260224
|
|
GELO
|
CANARA BANK(508532)
|
|
16
|
KARANPUR
|
RJ-270100314500017600/85
(बडोपल)
|
2701003145NRG24190620230088497
|
20/06/2023
|
Gurvinder Kaur
|
2701003145WL003716
|
Gurvinder Kaur
|
00078
|
CNRB0018331
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2802260215
|
|
GURVINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
KARANPUR
|
RJ-270100314500017600/91
(बडोपल)
|
2701003145NRG24190620230088501
|
20/06/2023
|
BALJEET KOUR
|
2701003145WL003716
|
BALJEET KOUR
|
00078
|
CNRB0018331
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802260214
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
18
|
KARANPUR
|
RJ-270100314500016200/824
(बडोपल)
|
2701003145NRG24190620230088782
|
20/06/2023
|
Gurvinder kaur
|
2701003145WL003726
|
Gurvinder kaur
|
00349
|
PSIB0000151
|
234
|
234
|
Processed
|
27/06/2023
|
|
2802260229
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234
|
234
|
|
|
|
|
|
|
|
|
19
|
KARANPUR
|
RJ-270100314500016200/504
(बडोपल)
|
2701003145NRG24190620230088764
|
20/06/2023
|
kashmeer singh
|
2701003145WL003726
|
kashmeer singh
|
00349
|
PSIB0020931
|
234
|
234
|
Processed
|
27/06/2023
|
|
2802260087
|
|
KASHMEER SINGH SON MAHENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KARANPUR
|
RJ-270100314500016200/506
(बडोपल)
|
2701003145NRG24190620230088766
|
20/06/2023
|
Raj kaur
|
2701003145WL003726
|
Raj kaur
|
00349
|
PSIB0020931
|
351
|
351
|
Processed
|
27/06/2023
|
|
2802260116
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KARANPUR
|
RJ-270100314500016200/507
(बडोपल)
|
2701003145NRG24190620230088767
|
20/06/2023
|
Narwail Singh
|
2701003145WL003726
|
Narwail Singh
|
00349
|
PSIB0020931
|
117
|
117
|
Processed
|
27/06/2023
|
|
2802260082
|
|
NARVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KARANPUR
|
RJ-270100314500016200/508
(बडोपल)
|
2701003145NRG24190620230088768
|
20/06/2023
|
manjeet kour
|
2701003145WL003726
|
manjeet kour
|
00349
|
PSIB0020931
|
234
|
234
|
Processed
|
27/06/2023
|
|
2802260083
|
|
MANJEET KOUR WIFE BHALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KARANPUR
|
RJ-270100314500016200/540
(बडोपल)
|
2701003145NRG24190620230088770
|
20/06/2023
|
Binder Kaur
|
2701003145WL003726
|
Binder Kaur
|
00349
|
PSIB0020931
|
234
|
234
|
Processed
|
27/06/2023
|
|
2802260159
|
|
BALVINDER KOUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KARANPUR
|
RJ-270100314500016200/545
(बडोपल)
|
2701003145NRG24190620230088771
|
20/06/2023
|
mahender singh
|
2701003145WL003726
|
mahender singh
|
00349
|
PSIB0020931
|
117
|
117
|
Processed
|
27/06/2023
|
|
2802260103
|
|
MAHENDER SINGH SON KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KARANPUR
|
RJ-270100314500016200/603
(बडोपल)
|
2701003145NRG24190620230088774
|
20/06/2023
|
paramjeet kaur
|
2701003145WL003726
|
paramjeet kaur
|
00349
|
PSIB0020931
|
234
|
234
|
Processed
|
27/06/2023
|
|
2802260158
|
|
PARAMJEET KOUR WIFE HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KARANPUR
|
RJ-270100314500016200/632
(बडोपल)
|
2701003145NRG24190620230088775
|
20/06/2023
|
kuldeep kaur
|
2701003145WL003726
|
kuldeep kaur
|
00349
|
PSIB0020931
|
234
|
234
|
Processed
|
27/06/2023
|
|
2802260100
|
|
KULDEEP KAUR WO RINKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KARANPUR
|
RJ-270100314500016200/808
(बडोपल)
|
2701003145NRG24190620230088781
|
20/06/2023
|
Paramjeet kaur
|
2701003145WL003726
|
Paramjeet kaur
|
00349
|
PSIB0020931
|
117
|
117
|
Processed
|
27/06/2023
|
|
2802260115
|
|
MRS PARAMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANPUR
|
RJ-270100314500017600/10
(बडोपल)
|
2701003145NRG24190620230088412
|
20/06/2023
|
Sukhdeep Kaur
|
2701003145WL003716
|
Sukhdeep Kaur
|
00349
|
PSIB0020931
|
606
|
606
|
Processed
|
27/06/2023
|
|
2802260078
|
|
SUKHDEEP KOUR WIFE JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KARANPUR
|
RJ-270100314500017600/16
(बडोपल)
|
2701003145NRG24190620230088413
|
20/06/2023
|
Veerpal Kaur
|
2701003145WL003716
|
Veerpal Kaur
|
00349
|
PSIB0020931
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2802260062
|
|
VEERPAL KOUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KARANPUR
|
RJ-270100314500017600/18
(बडोपल)
|
2701003145NRG24190620230088416
|
20/06/2023
|
karamjeet kaur
|
2701003145WL003716
|
karamjeet kaur
|
00349
|
PSIB0020931
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802260165
|
|
KARAMJIT KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KARANPUR
|
RJ-270100314500017600/20
(बडोपल)
|
2701003145NRG24190620230088417
|
20/06/2023
|
Naseeb Kaur
|
2701003145WL003716
|
Naseeb Kaur
|
00349
|
PSIB0020931
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2802260061
|
|
NASEEB KOUR WIFE DHARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KARANPUR
|
RJ-270100314500017600/26
(बडोपल)
|
2701003145NRG24190620230088418
|
20/06/2023
|
Mandeep Kaur
|
2701003145WL003716
|
Mandeep Kaur
|
00349
|
PSIB0020931
|
2020
|
2020
|
Processed
|
28/06/2023
|
|
2802260113
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARANPUR
|
RJ-270100314500017600/29
(बडोपल)
|
2701003145NRG24190620230088419
|
20/06/2023
|
Parampal kaur urf paramjeet kaur
|
2701003145WL003716
|
Parampal kaur urf paramjeet kaur
|
00349
|
PSIB0020931
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2802260162
|
|
PARAMPAL KOUR WIFE SARDUL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KARANPUR
|
RJ-270100314500017600/30
(बडोपल)
|
2701003145NRG24190620230088421
|
20/06/2023
|
Karmjeet kaur
|
2701003145WL003716
|
Karmjeet kaur
|
00349
|
PSIB0020931
|
202
|
202
|
Processed
|
27/06/2023
|
|
2802260157
|
|
KARAMJEET KOUR WIFE JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KARANPUR
|
RJ-270100314500017600/33
(बडोपल)
|
2701003145NRG24190620230088422
|
20/06/2023
|
Manjeet kaur
|
2701003145WL003716
|
Manjeet kaur
|
00349
|
PSIB0020931
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802260058
|
|
MANDEEP KAUR WO PAPPU SINGH
|
BANK OF INDIA(508505)
|
|
36
|
KARANPUR
|
RJ-270100314500017600/34
(बडोपल)
|
2701003145NRG24190620230088423
|
20/06/2023
|
Malu ram
|
2701003145WL003716
|
Malu ram
|
00349
|
PSIB0020931
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802260089
|
|
MALU RAM SON ALSI RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KARANPUR
|
RJ-270100314500017600/36
(बडोपल)
|
2701003145NRG24190620230088425
|
20/06/2023
|
jasvinder kaur
|
2701003145WL003716
|
jasvinder kaur
|
00349
|
PSIB0020931
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2802260160
|
|
JASWINDER KOUR WO JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KARANPUR
|
RJ-270100314500017600/38
(बडोपल)
|
2701003145NRG24190620230088426
|
20/06/2023
|
Gureet Kaur
|
2701003145WL003716
|
Gureet Kaur
|
00349
|
PSIB0020931
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2802260167
|
|
GURJIT KAUR WIFE TULSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KARANPUR
|
RJ-270100314500017600/38
(बडोपल)
|
2701003145NRG24190620230088427
|
20/06/2023
|
Kishan singh
|
2701003145WL003716
|
Kishan singh
|
00349
|
PSIB0020931
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802260104
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARANPUR
|
RJ-270100314500017600/4
(बडोपल)
|
2701003145NRG24190620230088428
|
20/06/2023
|
Chinndo
|
2701003145WL003716
|
Chinndo
|
00349
|
PSIB0020931
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2802260068
|
|
CHINDO WIFE PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KARANPUR
|
RJ-270100314500017600/403
(बडोपल)
|
2701003145NRG24190620230088429
|
20/06/2023
|
MANBIR KOUR
|
2701003145WL003716
|
MANBIR KOUR
|
00349
|
PSIB0020931
|
404
|
404
|
Processed
|
27/06/2023
|
|
2802260084
|
|
MANVEER KOUR WO CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KARANPUR
|
RJ-270100314500017600/407
(बडोपल)
|
2701003145NRG24190620230088431
|
20/06/2023
|
CHINDER KOUR
|
2701003145WL003716
|
CHINDER KOUR
|
00349
|
PSIB0020931
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802260059
|
|
CHINDER KOUR WIFE CHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KARANPUR
|
RJ-270100314500017600/410
(बडोपल)
|
2701003145NRG24190620230088435
|
20/06/2023
|
Samandeep Kaur
|
2701003145WL003716
|
Samandeep Kaur
|
00349
|
PSIB0020931
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2802260070
|
|
SAMANDEEP KOUR WIFE JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KARANPUR
|
RJ-270100314500017600/421
(बडोपल)
|
2701003145NRG24190620230088438
|
20/06/2023
|
sukhpreet kaur
|
2701003145WL003716
|
sukhpreet kaur
|
00349
|
PSIB0020931
|
404
|
404
|
Processed
|
27/06/2023
|
|
2802260073
|
|
SUKHPREET KAUR WO GOVIND SINGH
|
BANK OF INDIA(508505)
|
|
45
|
KARANPUR
|
RJ-270100314500017600/434
(बडोपल)
|
2701003145NRG24190620230088439
|
20/06/2023
|
Malao Kaur
|
2701003145WL003716
|
Malao Kaur
|
00349
|
PSIB0020931
|
404
|
404
|
Processed
|
27/06/2023
|
|
2802260067
|
|
PALO KOUR WIFE HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KARANPUR
|
RJ-270100314500017600/48
(बडोपल)
|
2701003145NRG24190620230088442
|
20/06/2023
|
sukhdeep
|
2701003145WL003716
|
sukhdeep
|
00349
|
PSIB0020931
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802260060
|
|
SUKHDEEP KAUR WO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KARANPUR
|
RJ-270100314500017600/50
(बडोपल)
|
2701003145NRG24190620230088443
|
20/06/2023
|
premchand
|
2701003145WL003716
|
premchand
|
00349
|
PSIB0020931
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2802260088
|
|
PREMCHAND SON BHADUR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KARANPUR
|
RJ-270100314500017600/51
(बडोपल)
|
2701003145NRG24190620230088444
|
20/06/2023
|
Chinderpal Kaur
|
2701003145WL003716
|
Chinderpal Kaur
|
00349
|
PSIB0020931
|
2020
|
2020
|
Rejected
|
28/06/2023
|
|
2802260081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KARANPUR
|
RJ-270100314500017600/517
(बडोपल)
|
2701003145NRG24190620230088445
|
20/06/2023
|
Balvinder singh
|
2701003145WL003716
|
Balvinder singh
|
00349
|
PSIB0020931
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2802260108
|
|
BALVINDER SINGH SON BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KARANPUR
|
RJ-270100314500017600/518
(बडोपल)
|
2701003145NRG24190620230088446
|
20/06/2023
|
Uttam singh
|
2701003145WL003716
|
Uttam singh
|
00349
|
PSIB0020931
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2802260107
|
|
UTAM SINGH SON MAHENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KARANPUR
|
RJ-270100314500017600/52
(बडोपल)
|
2701003145NRG24190620230088447
|
20/06/2023
|
Harvinder Kaur
|
2701003145WL003716
|
Harvinder Kaur
|
00349
|
PSIB0020931
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2802260086
|
|
HARVINDER KOUR WIFE JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KARANPUR
|
RJ-270100314500017600/527
(बडोपल)
|
2701003145NRG24190620230088448
|
20/06/2023
|
Jasvinder kaur
|
2701003145WL003716
|
Jasvinder kaur
|
00349
|
PSIB0020931
|
606
|
606
|
Processed
|
27/06/2023
|
|
2802260091
|
|
JASVINDER KOUR WIFE RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KARANPUR
|
RJ-270100314500017600/528
(बडोपल)
|
2701003145NRG24190620230088449
|
20/06/2023
|
Mandeep Kaur
|
2701003145WL003716
|
Mandeep Kaur
|
00349
|
PSIB0020931
|
202
|
202
|
Processed
|
27/06/2023
|
|
2802260156
|
|
MANDEEP KOUR WIFE JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KARANPUR
|
RJ-270100314500017600/54
(बडोपल)
|
2701003145NRG24190620230088452
|
20/06/2023
|
Sandeep Kaur
|
2701003145WL003716
|
Sandeep Kaur
|
00349
|
PSIB0020931
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2802260114
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARANPUR
|
RJ-270100314500017600/587
(बडोपल)
|
2701003145NRG24190620230088455
|
20/06/2023
|
jasveer kaur
|
2701003145WL003716
|
jasveer kaur
|
00349
|
PSIB0020931
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2802260076
|
|
JASVEER KOUR WO RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KARANPUR
|
RJ-270100314500017600/588
(बडोपल)
|
2701003145NRG24190620230088456
|
20/06/2023
|
jangir kaur
|
2701003145WL003716
|
jangir kaur
|
00349
|
PSIB0020931
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2802260077
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KARANPUR
|
RJ-270100314500017600/609
(बडोपल)
|
2701003145NRG24190620230088457
|
20/06/2023
|
Veerpal kaur
|
2701003145WL003716
|
Veerpal kaur
|
00349
|
PSIB0020931
|
1616
|
1616
|
Processed
|
28/06/2023
|
|
2802260112
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARANPUR
|
RJ-270100314500017600/610
(बडोपल)
|
2701003145NRG24190620230088458
|
20/06/2023
|
Kesri
|
2701003145WL003716
|
Kesri
|
00349
|
PSIB0020931
|
202
|
202
|
Processed
|
27/06/2023
|
|
2802260090
|
|
KESARI DEVI WIFE ALSI RAM
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KARANPUR
|
RJ-270100314500017600/627
(बडोपल)
|
2701003145NRG24190620230088462
|
20/06/2023
|
Ramandeep kaur
|
2701003145WL003716
|
Ramandeep kaur
|
00349
|
PSIB0020931
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802260098
|
|
RAMANDEEP KAUR WIFE JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KARANPUR
|
RJ-270100314500017600/628
(बडोपल)
|
2701003145NRG24190620230088463
|
20/06/2023
|
Gurvinder Kaur
|
2701003145WL003716
|
Gurvinder Kaur
|
00349
|
PSIB0020931
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2802260102
|
|
GURVINDER KAUR WO NINDRA SINGH
|
BANK OF INDIA(508505)
|
|
61
|
KARANPUR
|
RJ-270100314500017600/63
(बडोपल)
|
2701003145NRG24190620230088464
|
20/06/2023
|
Gurdev singh
|
2701003145WL003716
|
Gurdev singh
|
00349
|
PSIB0020931
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2802260079
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARANPUR
|
RJ-270100314500017600/64
(बडोपल)
|
2701003145NRG24190620230088465
|
20/06/2023
|
jasmel Kaur
|
2701003145WL003716
|
jasmel Kaur
|
00349
|
PSIB0020931
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2802260164
|
|
JASMEL KAUR WIFE RULDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KARANPUR
|
RJ-270100314500017600/65
(बडोपल)
|
2701003145NRG24190620230088467
|
20/06/2023
|
jaspreet
|
2701003145WL003716
|
jaspreet
|
00349
|
PSIB0020931
|
808
|
808
|
Processed
|
27/06/2023
|
|
2802260163
|
|
JASPREET KAUR WIFE JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KARANPUR
|
RJ-270100314500017600/66
(बडोपल)
|
2701003145NRG24190620230088468
|
20/06/2023
|
Jaskaran singh
|
2701003145WL003716
|
Jaskaran singh
|
00349
|
PSIB0020931
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2802260057
|
|
JASKARAN SINGH SO GULCHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KARANPUR
|
RJ-270100314500017600/667
(बडोपल)
|
2701003145NRG24190620230088469
|
20/06/2023
|
Samandeep kaur
|
2701003145WL003716
|
Samandeep kaur
|
00349
|
PSIB0020931
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802260097
|
|
MRS SAMAN DEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARANPUR
|
RJ-270100314500017600/67
(बडोपल)
|
2701003145NRG24190620230088470
|
20/06/2023
|
Lovepreet kaur
|
2701003145WL003716
|
Lovepreet kaur
|
00349
|
PSIB0020931
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2802260066
|
|
LOVEPREET KOUR WIFE BALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KARANPUR
|
RJ-270100314500017600/68
(बडोपल)
|
2701003145NRG24190620230088471
|
20/06/2023
|
Nasib Kaur
|
2701003145WL003716
|
Nasib Kaur
|
00349
|
PSIB0020931
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2802260065
|
|
NASEEB KOUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KARANPUR
|
RJ-270100314500017600/688
(बडोपल)
|
2701003145NRG24190620230088472
|
20/06/2023
|
Rupinder kaur
|
2701003145WL003716
|
Rupinder kaur
|
00349
|
PSIB0020931
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2802260074
|
|
RUPENDER KOUR WIFE SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KARANPUR
|
RJ-270100314500017600/699
(बडोपल)
|
2701003145NRG24190620230088475
|
20/06/2023
|
Navjot kour
|
2701003145WL003716
|
Navjot kour
|
00349
|
PSIB0020931
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2802260093
|
|
NAVJOT KOUR WIFE JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
GANGANAGAR
|
RJ-270100314500017600/70
(मटीलीराठान)
|
2701003145NRG24190620230088476
|
20/06/2023
|
SUKHPAL KOUR
|
2701003145WL003716
|
SUKHPAL KOUR
|
00349
|
PSIB0020931
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2802260161
|
|
SUKHPAL KOUR WIFE RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KARANPUR
|
RJ-270100314500017600/71
(बडोपल)
|
2701003145NRG24190620230088479
|
20/06/2023
|
JASVINDER KOUR
|
2701003145WL003716
|
JASVINDER KOUR
|
00349
|
PSIB0020931
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802260069
|
|
JASWINDER KOUR WIFE BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KARANPUR
|
RJ-270100314500017600/737
(बडोपल)
|
2701003145NRG24190620230088481
|
20/06/2023
|
Pradeep kour
|
2701003145WL003716
|
Pradeep kour
|
00349
|
PSIB0020931
|
404
|
404
|
Processed
|
27/06/2023
|
|
2802260101
|
|
PRADEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KARANPUR
|
RJ-270100314500017600/74
(बडोपल)
|
2701003145NRG24190620230088482
|
20/06/2023
|
Gurmeet Kaur
|
2701003145WL003716
|
Gurmeet Kaur
|
00349
|
PSIB0020931
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802260075
|
|
GURMEET KOUR WIFE PAAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KARANPUR
|
RJ-270100314500017600/75
(बडोपल)
|
2701003145NRG24190620230088483
|
20/06/2023
|
simarpal kour
|
2701003145WL003716
|
simarpal kour
|
00349
|
PSIB0020931
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2802260080
|
|
SIMARPAL KOUR WIFE RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KARANPUR
|
RJ-270100314500017600/759
(बडोपल)
|
2701003145NRG24190620230088484
|
20/06/2023
|
RANI
|
2701003145WL003716
|
RANI
|
00349
|
PSIB0020931
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2802260155
|
|
RANI WIFE RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KARANPUR
|
RJ-270100314500017600/782
(बडोपल)
|
2701003145NRG24190620230088486
|
20/06/2023
|
Kartar kaur
|
2701003145WL003716
|
Kartar kaur
|
00349
|
PSIB0020931
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2802260063
|
|
KARTAR KOUR WIFE JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KARANPUR
|
RJ-270100314500017600/788
(बडोपल)
|
2701003145NRG24190620230088487
|
20/06/2023
|
Manjeet singh
|
2701003145WL003716
|
Manjeet singh
|
00349
|
PSIB0020931
|
202
|
202
|
Processed
|
27/06/2023
|
|
2802260109
|
|
MANJEET SINGH SON BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KARANPUR
|
RJ-270100314500017600/79
(बडोपल)
|
2701003145NRG24190620230088488
|
20/06/2023
|
sukhchin kour
|
2701003145WL003716
|
sukhchin kour
|
00349
|
PSIB0020931
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2802260166
|
|
SUKHCHAIN KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KARANPUR
|
RJ-270100314500017600/796
(बडोपल)
|
2701003145NRG24190620230088489
|
20/06/2023
|
sukhjinder singh
|
2701003145WL003716
|
sukhjinder singh
|
00349
|
PSIB0020931
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802260105
|
|
SUKHJINDER SINGH SON RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KARANPUR
|
RJ-270100314500017600/82
(बडोपल)
|
2701003145NRG24190620230088493
|
20/06/2023
|
mandeep
|
2701003145WL003716
|
mandeep
|
00349
|
PSIB0020931
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2802260085
|
|
MANDEEP KOUR WIFE SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KARANPUR
|
RJ-270100314500017600/83
(बडोपल)
|
2701003145NRG24190620230088494
|
20/06/2023
|
angrej kour
|
2701003145WL003716
|
angrej kour
|
00349
|
PSIB0020931
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2802260072
|
|
ANGREJ KOUR WIFE KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KARANPUR
|
RJ-270100314500017600/84
(बडोपल)
|
2701003145NRG24190620230088495
|
20/06/2023
|
kour singh
|
2701003145WL003716
|
kour singh
|
00349
|
PSIB0020931
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2802260092
|
|
KOUR SINGH SON SARDUL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KARANPUR
|
RJ-270100314500017600/842
(बडोपल)
|
2701003145NRG24190620230088496
|
20/06/2023
|
Neelam Kaur
|
2701003145WL003716
|
Neelam Kaur
|
00349
|
PSIB0020931
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2802260110
|
|
NEELAM KAUR WIFE NAGENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KARANPUR
|
RJ-270100314500017600/86
(बडोपल)
|
2701003145NRG24190620230088498
|
20/06/2023
|
Charanjeet kaur
|
2701003145WL003716
|
Charanjeet kaur
|
00349
|
PSIB0020931
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2802260064
|
|
CHARANJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KARANPUR
|
RJ-270100314500017600/87
(बडोपल)
|
2701003145NRG24190620230088499
|
20/06/2023
|
Amarjeet kaur
|
2701003145WL003716
|
Amarjeet kaur
|
00349
|
PSIB0020931
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2802260094
|
|
AMARJEET KOUR WIFE GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KARANPUR
|
RJ-270100314500017600/9
(बडोपल)
|
2701003145NRG24190620230088500
|
20/06/2023
|
Ranjeet Kaur
|
2701003145WL003716
|
Ranjeet Kaur
|
00349
|
PSIB0020931
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2802260071
|
|
RANJEET KOUR WIFE GADDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KARANPUR
|
RJ-270100314500017600/92
(बडोपल)
|
2701003145NRG24190620230088502
|
20/06/2023
|
Shanti Devi
|
2701003145WL003716
|
Shanti Devi
|
00349
|
PSIB0020931
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2802260106
|
|
SHANTI DEVI DAUGHTER HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KARANPUR
|
RJ-270100314500017700/708
(बडोपल)
|
2701003145NRG24190620230088794
|
20/06/2023
|
Manjeet kaur
|
2701003145WL003726
|
Manjeet kaur
|
00349
|
PSIB0020931
|
351
|
351
|
Processed
|
27/06/2023
|
|
2802260154
|
|
MANJEET KAUR WIFE GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KARANPUR
|
RJ-270100314500017700/794
(बडोपल)
|
2701003145NRG24190620230088798
|
20/06/2023
|
Palvinder singh
|
2701003145WL003726
|
Palvinder singh
|
00349
|
PSIB0020931
|
351
|
351
|
Processed
|
27/06/2023
|
|
2802260111
|
|
PALVINDER SINGH SSON RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KARANPUR
|
RJ-270100314500019500/333
(बडोपल)
|
2701003145NRG24190620230088974
|
20/06/2023
|
krishna devi
|
2701003145WL003731
|
krishna devi
|
00349
|
PSIB0020931
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260055
|
|
KEISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KARANPUR
|
RJ-270100314500019500/346
(बडोपल)
|
2701003145NRG24190620230088978
|
20/06/2023
|
Mithu singh
|
2701003145WL003731
|
Mithu singh
|
00349
|
PSIB0020931
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260096
|
|
MITTU SINGH SO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KARANPUR
|
RJ-270100314500019500/390
(बडोपल)
|
2701003145NRG24190620230088989
|
20/06/2023
|
paalo
|
2701003145WL003731
|
paalo
|
00349
|
PSIB0020931
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260056
|
|
MRS PALO PALO
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARANPUR
|
RJ-270100314500019500/586
(बडोपल)
|
2701003145NRG24190620230089000
|
20/06/2023
|
baljeet
|
2701003145WL003731
|
baljeet
|
00349
|
PSIB0020931
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260099
|
|
BALJEET KAUR WIFE JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KARANPUR
|
RJ-270100314500019600/282
(बडोपल)
|
2701003145NRG24190620230088904
|
20/06/2023
|
chaten ram
|
2701003145WL003729
|
chaten ram
|
00349
|
PSIB0020931
|
816
|
816
|
Processed
|
27/06/2023
|
|
2802260095
|
|
CHETAN RAM SON MUNSHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99728
|
99728
|
|
|
|
|
|
|
|
|
95
|
KARANPUR
|
RJ-270100314500016200/321
(बडोपल)
|
2701003145NRG24190620230088756
|
20/06/2023
|
Kasmir Kaur
|
2701003145WL003726
|
Kasmir Kaur
|
00354
|
PUNB0044800
|
234
|
234
|
Rejected
|
28/06/2023
|
|
2802260129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
KARANPUR
|
RJ-270100314500017700/570
(बडोपल)
|
2701003145NRG24190620230088791
|
20/06/2023
|
Jogender singh
|
2701003145WL003726
|
Jogender singh
|
00354
|
PUNB0044800
|
351
|
351
|
Processed
|
27/06/2023
|
|
2802260228
|
|
JOGENDER SINGH S/O BUKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KARANPUR
|
RJ-270100314500017700/794
(बडोपल)
|
2701003145NRG24190620230088799
|
20/06/2023
|
Jasvinder kaur
|
2701003145WL003726
|
Jasvinder kaur
|
00354
|
PUNB0044800
|
351
|
351
|
Processed
|
27/06/2023
|
|
2802260180
|
|
JASVINDER KAUR DO KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KARANPUR
|
RJ-270100314500019500/384
(बडोपल)
|
2701003145NRG24190620230088871
|
20/06/2023
|
Sona Devi
|
2701003145WL003729
|
Sona Devi
|
00354
|
PUNB0044800
|
2244
|
2244
|
Rejected
|
28/06/2023
|
|
2802260122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KARANPUR
|
RJ-270100314500019600/227
(बडोपल)
|
2701003145NRG24190620230088880
|
20/06/2023
|
Tija Devi
|
2701003145WL003729
|
Tija Devi
|
00354
|
PUNB0044800
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2802260119
|
|
TEEJA DEVI WO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KARANPUR
|
RJ-270100314500019600/748
(बडोपल)
|
2701003145NRG24190620230088926
|
20/06/2023
|
Kuldeep Kaur
|
2701003145WL003729
|
Kuldeep Kaur
|
00354
|
PUNB0044800
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802260231
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KARANPUR
|
RJ-270100314500019600/811
(बडोपल)
|
2701003145NRG24190620230088930
|
20/06/2023
|
Gagandeep kaur
|
2701003145WL003729
|
Gagandeep kaur
|
00354
|
PUNB0044800
|
816
|
816
|
Processed
|
27/06/2023
|
|
2802260230
|
|
GAGANDEEP KAUR WO SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
102
|
KARANPUR
|
RJ-270100314500017600/58
(बडोपल)
|
2701003145NRG24190620230088454
|
20/06/2023
|
Kulvinder Kaur
|
2701003145WL003716
|
Kulvinder Kaur
|
00354
|
PUNB0050510
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2802260172
|
|
KULVINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KARANPUR
|
RJ-270100314500019500/331
(बडोपल)
|
2701003145NRG24190620230088972
|
20/06/2023
|
Rukhadi devi
|
2701003145WL003731
|
Rukhadi devi
|
00354
|
PUNB0050510
|
603
|
603
|
Processed
|
27/06/2023
|
|
2802260048
|
|
RUKHDI DEVI WO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KARANPUR
|
RJ-270100314500019500/332
(बडोपल)
|
2701003145NRG24190620230088973
|
20/06/2023
|
nena bai
|
2701003145WL003731
|
nena bai
|
00354
|
PUNB0050510
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260248
|
|
NAINI DEVI WO BHINYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KARANPUR
|
RJ-270100314500019500/335
(बडोपल)
|
2701003145NRG24190620230088975
|
20/06/2023
|
shanti bai
|
2701003145WL003731
|
shanti bai
|
00354
|
PUNB0050510
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260265
|
|
SHANTI WIFE GIRADHARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KARANPUR
|
RJ-270100314500019500/343
(बडोपल)
|
2701003145NRG24190620230088977
|
20/06/2023
|
Veerpal Kaur
|
2701003145WL003731
|
Veerpal Kaur
|
00354
|
PUNB0050510
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260039
|
|
VEERPAL KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KARANPUR
|
RJ-270100314500019500/349
(बडोपल)
|
2701003145NRG24190620230088979
|
20/06/2023
|
Baldev Kaur
|
2701003145WL003731
|
Baldev Kaur
|
00354
|
PUNB0050510
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260232
|
|
BALDEV KOUR WIFE MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KARANPUR
|
RJ-270100314500019500/353
(बडोपल)
|
2701003145NRG24190620230088864
|
20/06/2023
|
Kamla Devi
|
2701003145WL003729
|
Kamla Devi
|
00354
|
PUNB0050510
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802260051
|
|
KAMLA DEVI WO CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KARANPUR
|
RJ-270100314500019500/356
(बडोपल)
|
2701003145NRG24190620230088981
|
20/06/2023
|
Paramjeet Kaur
|
2701003145WL003731
|
Paramjeet Kaur
|
00354
|
PUNB0050510
|
603
|
603
|
Processed
|
27/06/2023
|
|
2802260268
|
|
PARAMJIT KOUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KARANPUR
|
RJ-270100314500019500/362
(बडोपल)
|
2701003145NRG24190620230088865
|
20/06/2023
|
Gurmeet kaur
|
2701003145WL003729
|
Gurmeet kaur
|
00354
|
PUNB0050510
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802260253
|
|
GURMEET KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KARANPUR
|
RJ-270100314500019500/371
(बडोपल)
|
2701003145NRG24190620230088983
|
20/06/2023
|
Krishan singh
|
2701003145WL003731
|
Krishan singh
|
00354
|
PUNB0050510
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260176
|
|
KIRASHN SINGH S/O PRTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KARANPUR
|
RJ-270100314500019500/374
(बडोपल)
|
2701003145NRG24190620230088868
|
20/06/2023
|
Luxmi Devi
|
2701003145WL003729
|
Luxmi Devi
|
00354
|
PUNB0050510
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802260274
|
|
LICHCHCHMI WO JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KARANPUR
|
RJ-270100314500019500/379
(बडोपल)
|
2701003145NRG24190620230088986
|
20/06/2023
|
Shyam Kaur
|
2701003145WL003731
|
Shyam Kaur
|
00354
|
PUNB0050510
|
603
|
603
|
Processed
|
27/06/2023
|
|
2802260263
|
|
SHAM KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KARANPUR
|
RJ-270100314500019500/380
(बडोपल)
|
2701003145NRG24190620230088987
|
20/06/2023
|
harpal kaur
|
2701003145WL003731
|
harpal kaur
|
00354
|
PUNB0050510
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260040
|
|
HARPAL KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KARANPUR
|
RJ-270100314500019500/381
(बडोपल)
|
2701003145NRG24190620230088869
|
20/06/2023
|
Sukhdeep Kaur
|
2701003145WL003729
|
Sukhdeep Kaur
|
00354
|
PUNB0050510
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2802260173
|
|
SUKHDEEP KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KARANPUR
|
RJ-270100314500019500/383
(बडोपल)
|
2701003145NRG24190620230088870
|
20/06/2023
|
Suman
|
2701003145WL003729
|
Suman
|
00354
|
PUNB0050510
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2802260266
|
|
SUMAN UG RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KARANPUR
|
RJ-270100314500019500/386
(बडोपल)
|
2701003145NRG24190620230088988
|
20/06/2023
|
veerpal kour
|
2701003145WL003731
|
veerpal kour
|
00354
|
PUNB0050510
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260168
|
|
HARPREET KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KARANPUR
|
RJ-270100314500019500/391
(बडोपल)
|
2701003145NRG24190620230088990
|
20/06/2023
|
Ramandeep Kaur
|
2701003145WL003731
|
Ramandeep Kaur
|
00354
|
PUNB0050510
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260271
|
|
RAMANDEEP KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KARANPUR
|
RJ-270100314500019500/393
(बडोपल)
|
2701003145NRG24190620230088991
|
20/06/2023
|
Amnider Kaur
|
2701003145WL003731
|
Amnider Kaur
|
00354
|
PUNB0050510
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260042
|
|
AMNINDER KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KARANPUR
|
RJ-270100314500019500/395
(बडोपल)
|
2701003145NRG24190620230088992
|
20/06/2023
|
Sarban Kaur
|
2701003145WL003731
|
Sarban Kaur
|
00354
|
PUNB0050510
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260041
|
|
SWARAN KAUR WO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KARANPUR
|
RJ-270100314500019500/398
(बडोपल)
|
2701003145NRG24190620230088993
|
20/06/2023
|
Krishna
|
2701003145WL003731
|
Krishna
|
00354
|
PUNB0050510
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260174
|
|
KRISHNA DEVI WO BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KARANPUR
|
RJ-270100314500019500/522
(बडोपल)
|
2701003145NRG24190620230088994
|
20/06/2023
|
Rinku
|
2701003145WL003731
|
Rinku
|
00354
|
PUNB0050510
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260169
|
|
RINKU RANI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KARANPUR
|
RJ-270100314500019500/548
(बडोपल)
|
2701003145NRG24190620230088996
|
20/06/2023
|
sukhpreet kour
|
2701003145WL003731
|
sukhpreet kour
|
00354
|
PUNB0050510
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260043
|
|
SUKHPREET KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KARANPUR
|
RJ-270100314500019500/549
(बडोपल)
|
2701003145NRG24190620230088872
|
20/06/2023
|
Manjeet kaur
|
2701003145WL003729
|
Manjeet kaur
|
00354
|
PUNB0050510
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802260273
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KARANPUR
|
RJ-270100314500019500/550
(बडोपल)
|
2701003145NRG24190620230088997
|
20/06/2023
|
Ramandeep kaur
|
2701003145WL003731
|
Ramandeep kaur
|
00354
|
PUNB0050510
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260242
|
|
RAMANDEEP KAUR WO PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KARANPUR
|
RJ-270100314500019500/621
(बडोपल)
|
2701003145NRG24190620230089002
|
20/06/2023
|
Baljeet Kaur
|
2701003145WL003731
|
Baljeet Kaur
|
00354
|
PUNB0050510
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260175
|
|
BALJEET KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KARANPUR
|
RJ-270100314500019500/658
(बडोपल)
|
2701003145NRG24190620230089004
|
20/06/2023
|
Jasveer kaur
|
2701003145WL003731
|
Jasveer kaur
|
00354
|
PUNB0050510
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260047
|
|
JASVIR KAUR WO RAJVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KARANPUR
|
RJ-270100314500019500/684
(बडोपल)
|
2701003145NRG24190620230089005
|
20/06/2023
|
Jagdeep kaur
|
2701003145WL003731
|
Jagdeep kaur
|
00354
|
PUNB0050510
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260243
|
|
JAGDEEP KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KARANPUR
|
RJ-270100314500019500/776
(बडोपल)
|
2701003145NRG24190620230089007
|
20/06/2023
|
Anita
|
2701003145WL003731
|
Anita
|
00354
|
PUNB0050510
|
603
|
603
|
Processed
|
27/06/2023
|
|
2802260267
|
|
ANITA WO GORI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KARANPUR
|
RJ-270100314500019500/778
(बडोपल)
|
2701003145NRG24190620230088874
|
20/06/2023
|
Virapal
|
2701003145WL003729
|
Virapal
|
00354
|
PUNB0050510
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802260239
|
|
VIRAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KARANPUR
|
RJ-270100314500019500/802
(बडोपल)
|
2701003145NRG24190620230089008
|
20/06/2023
|
Somati
|
2701003145WL003731
|
Somati
|
00354
|
PUNB0050510
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260053
|
|
MISS SOMATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KARANPUR
|
RJ-270100314500019600/215
(बडोपल)
|
2701003145NRG24190620230088875
|
20/06/2023
|
Chunki Devi
|
2701003145WL003729
|
Chunki Devi
|
00354
|
PUNB0050510
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2802260262
|
|
CHUNKI WO SHARVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KARANPUR
|
RJ-270100314500019600/217
(बडोपल)
|
2701003145NRG24190620230088876
|
20/06/2023
|
Sumitra Devi
|
2701003145WL003729
|
Sumitra Devi
|
00354
|
PUNB0050510
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802260257
|
|
SUMITRA DEVI WO BHAGIRTH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KARANPUR
|
RJ-270100314500019600/220
(बडोपल)
|
2701003145NRG24190620230088877
|
20/06/2023
|
Gopi Ram
|
2701003145WL003729
|
Gopi Ram
|
00354
|
PUNB0050510
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802260238
|
|
GOPI RAM SO SANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KARANPUR
|
RJ-270100314500019600/221
(बडोपल)
|
2701003145NRG24190620230088878
|
20/06/2023
|
Shabnam Devi
|
2701003145WL003729
|
Shabnam Devi
|
00354
|
PUNB0050510
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802260272
|
|
SHABNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KARANPUR
|
RJ-270100314500019600/224
(बडोपल)
|
2701003145NRG24190620230088879
|
20/06/2023
|
Gurchhinder kaur
|
2701003145WL003729
|
Gurchhinder kaur
|
00354
|
PUNB0050510
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2802260233
|
|
GURCHINDER KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KARANPUR
|
RJ-270100314500019600/228
(बडोपल)
|
2701003145NRG24190620230088881
|
20/06/2023
|
Geeta Devi
|
2701003145WL003729
|
Geeta Devi
|
00354
|
PUNB0050510
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2802260249
|
|
GEETA DEVI WO MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KARANPUR
|
RJ-270100314500019600/237
(बडोपल)
|
2701003145NRG24190620230088882
|
20/06/2023
|
Sukhpreet Kaur
|
2701003145WL003729
|
Sukhpreet Kaur
|
00354
|
PUNB0050510
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2802260255
|
|
SUKHPREET KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KARANPUR
|
RJ-270100314500019600/240
(बडोपल)
|
2701003145NRG24190620230088885
|
20/06/2023
|
arshdeep kaur
|
2701003145WL003729
|
arshdeep kaur
|
00354
|
PUNB0050510
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802260044
|
|
ARSHDIP KAUR WO SANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KARANPUR
|
RJ-270100314500019600/242
(बडोपल)
|
2701003145NRG24190620230088886
|
20/06/2023
|
karamjeet kour
|
2701003145WL003729
|
karamjeet kour
|
00354
|
PUNB0050510
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802260236
|
|
KARAMJIT KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KARANPUR
|
RJ-270100314500019600/244
(बडोपल)
|
2701003145NRG24190620230088887
|
20/06/2023
|
luni devi
|
2701003145WL003729
|
luni devi
|
00354
|
PUNB0050510
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802260261
|
|
LUNI DEVI WO RENVATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KARANPUR
|
RJ-270100314500019600/246
(बडोपल)
|
2701003145NRG24190620230088888
|
20/06/2023
|
sajna devi
|
2701003145WL003729
|
sajna devi
|
00354
|
PUNB0050510
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802260046
|
|
SAJNA DEVI WO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KARANPUR
|
RJ-270100314500019600/247
(बडोपल)
|
2701003145NRG24190620230088889
|
20/06/2023
|
Satnam Singh
|
2701003145WL003729
|
Satnam Singh
|
00354
|
PUNB0050510
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802260245
|
|
SATNAM SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KARANPUR
|
RJ-270100314500019600/250
(बडोपल)
|
2701003145NRG24190620230088890
|
20/06/2023
|
Nihal singh
|
2701003145WL003729
|
Nihal singh
|
00354
|
PUNB0050510
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2802260254
|
|
NIHAL SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KARANPUR
|
RJ-270100314500019600/251
(बडोपल)
|
2701003145NRG24190620230088891
|
20/06/2023
|
Bhavar Ram
|
2701003145WL003729
|
Bhavar Ram
|
00354
|
PUNB0050510
|
408
|
408
|
Processed
|
27/06/2023
|
|
2802260260
|
|
MR BHANWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
KARANPUR
|
RJ-270100314500019600/252
(बडोपल)
|
2701003145NRG24190620230088892
|
20/06/2023
|
rani devi
|
2701003145WL003729
|
rani devi
|
00354
|
PUNB0050510
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2802260171
|
|
RANI DEVI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KARANPUR
|
RJ-270100314500019600/253
(बडोपल)
|
2701003145NRG24190620230088893
|
20/06/2023
|
Loveprit singh
|
2701003145WL003729
|
Loveprit singh
|
00354
|
PUNB0050510
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802260240
|
|
LOVEPREET SINGH SO JASAKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KARANPUR
|
RJ-270100314500019600/259
(बडोपल)
|
2701003145NRG24190620230088894
|
20/06/2023
|
Shimla Devi
|
2701003145WL003729
|
Shimla Devi
|
00354
|
PUNB0050510
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2802260177
|
|
SHIMALI DEVI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KARANPUR
|
RJ-270100314500019600/266
(बडोपल)
|
2701003145NRG24190620230088895
|
20/06/2023
|
BUDH RAM
|
2701003145WL003729
|
BUDH RAM
|
00354
|
PUNB0050510
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2802260052
|
|
BUDH RAM SO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KARANPUR
|
RJ-270100314500019600/271
(बडोपल)
|
2701003145NRG24190620230088897
|
20/06/2023
|
Gurmeet Kaur
|
2701003145WL003729
|
Gurmeet Kaur
|
00354
|
PUNB0050510
|
816
|
816
|
Processed
|
27/06/2023
|
|
2802260246
|
|
GURMIT KAUR WO BAVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KARANPUR
|
RJ-270100314500019600/272
(बडोपल)
|
2701003145NRG24190620230088898
|
20/06/2023
|
rajni
|
2701003145WL003729
|
rajni
|
00354
|
PUNB0050510
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802260251
|
|
RAJNI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KARANPUR
|
RJ-270100314500019600/274
(बडोपल)
|
2701003145NRG24190620230088899
|
20/06/2023
|
Kamla Devi
|
2701003145WL003729
|
Kamla Devi
|
00354
|
PUNB0050510
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2802260250
|
|
KAMLA DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KARANPUR
|
RJ-270100314500019600/277
(बडोपल)
|
2701003145NRG24190620230088900
|
20/06/2023
|
Asha Devi
|
2701003145WL003729
|
Asha Devi
|
00354
|
PUNB0050510
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802260247
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KARANPUR
|
RJ-270100314500019600/279
(बडोपल)
|
2701003145NRG24190620230088901
|
20/06/2023
|
palo devi
|
2701003145WL003729
|
palo devi
|
00354
|
PUNB0050510
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802260235
|
|
PALO DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KARANPUR
|
RJ-270100314500019600/280
(बडोपल)
|
2701003145NRG24190620230088902
|
20/06/2023
|
tiku ram
|
2701003145WL003729
|
tiku ram
|
00354
|
PUNB0050510
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2802260256
|
|
TIKU RAM SO SANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KARANPUR
|
RJ-270100314500019600/281
(बडोपल)
|
2701003145NRG24190620230088903
|
20/06/2023
|
Gajra Devi
|
2701003145WL003729
|
Gajra Devi
|
00354
|
PUNB0050510
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802260170
|
|
GAJRA DEVI WO JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KARANPUR
|
RJ-270100314500019600/284
(बडोपल)
|
2701003145NRG24190620230088906
|
20/06/2023
|
surjeet kour
|
2701003145WL003729
|
surjeet kour
|
00354
|
PUNB0050510
|
1632
|
1632
|
Processed
|
27/06/2023
|
|
2802260237
|
|
SARJIT KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KARANPUR
|
RJ-270100314500019600/285
(बडोपल)
|
2701003145NRG24190620230088907
|
20/06/2023
|
roshni devi
|
2701003145WL003729
|
roshni devi
|
00354
|
PUNB0050510
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2802260234
|
|
ROSHANI DEVI WO SAWARN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KARANPUR
|
RJ-270100314500019600/293
(बडोपल)
|
2701003145NRG24190620230088908
|
20/06/2023
|
sumitra devi
|
2701003145WL003729
|
sumitra devi
|
00354
|
PUNB0050510
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802260252
|
|
SUMITRA DEVI SO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KARANPUR
|
RJ-270100314500019600/510
(बडोपल)
|
2701003145NRG24190620230088910
|
20/06/2023
|
Manjeet kaur
|
2701003145WL003729
|
Manjeet kaur
|
00354
|
PUNB0050510
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802260259
|
|
MANJIT KAUR WO TEJ SINGH UFR TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KARANPUR
|
RJ-270100314500019600/584
(बडोपल)
|
2701003145NRG24190620230088913
|
20/06/2023
|
radha devi
|
2701003145WL003729
|
radha devi
|
00354
|
PUNB0050510
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802260258
|
|
RADHA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KARANPUR
|
RJ-270100314500019600/617
(बडोपल)
|
2701003145NRG24190620230088914
|
20/06/2023
|
Balveer singh
|
2701003145WL003729
|
Balveer singh
|
00354
|
PUNB0050510
|
1020
|
1020
|
Processed
|
27/06/2023
|
|
2802260241
|
|
BALVEER SINGH SO JAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KARANPUR
|
RJ-270100314500019600/620
(बडोपल)
|
2701003145NRG24190620230088915
|
20/06/2023
|
Yashoda Devi
|
2701003145WL003729
|
Yashoda Devi
|
00354
|
PUNB0050510
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802260264
|
|
YASHODA DEVI WO MAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KARANPUR
|
RJ-270100314500019600/638
(बडोपल)
|
2701003145NRG24190620230088916
|
20/06/2023
|
NIrmala Devi
|
2701003145WL003729
|
NIrmala Devi
|
00354
|
PUNB0050510
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802260045
|
|
NIRMLA DEVI WO SHARVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KARANPUR
|
RJ-270100314500019600/671
(बडोपल)
|
2701003145NRG24190620230088919
|
20/06/2023
|
Sandeep kaur
|
2701003145WL003729
|
Sandeep kaur
|
00354
|
PUNB0050510
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
2802260275
|
|
SANDEEP KAUR WO CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KARANPUR
|
RJ-270100314500019600/693
(बडोपल)
|
2701003145NRG24190620230088921
|
20/06/2023
|
Ramandeep kaur
|
2701003145WL003729
|
Ramandeep kaur
|
00354
|
PUNB0050510
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802260269
|
|
RAMANDEEP KOUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KARANPUR
|
RJ-270100314500019600/702
(बडोपल)
|
2701003145NRG24190620230088922
|
20/06/2023
|
Soma Bai
|
2701003145WL003729
|
Soma Bai
|
00354
|
PUNB0050510
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2802260050
|
|
SOMA BAI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KARANPUR
|
RJ-270100314500019600/732
(बडोपल)
|
2701003145NRG24190620230088924
|
20/06/2023
|
Jyoti Devi
|
2701003145WL003729
|
Jyoti Devi
|
00354
|
PUNB0050510
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802260244
|
|
JYOTI DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KARANPUR
|
RJ-270100314500019600/749
(बडोपल)
|
2701003145NRG24190620230088927
|
20/06/2023
|
Vimla Devi
|
2701003145WL003729
|
Vimla Devi
|
00354
|
PUNB0050510
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2802260270
|
|
BIMLA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KARANPUR
|
RJ-270100314500019600/751
(बडोपल)
|
2701003145NRG24190620230088928
|
20/06/2023
|
Santi Bai
|
2701003145WL003729
|
Santi Bai
|
00354
|
PUNB0050510
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2802260049
|
|
SANTEE BAI WO CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107450
|
107450
|
|
|
|
|
|
|
|
|
171
|
KARANPUR
|
RJ-270100314500019600/654
(बडोपल)
|
2701003145NRG24190620230088917
|
20/06/2023
|
Parmeshvari
|
2701003145WL003729
|
Parmeshvari
|
00354
|
PUNB0073310
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2802260054
|
|
PARMESHWARI DEVI W/O SEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
172
|
KARANPUR
|
RJ-270100314500016200/307
(बडोपल)
|
2701003145NRG24190620230088749
|
20/06/2023
|
inderjeet kour
|
2701003145WL003726
|
inderjeet kour
|
00354
|
PUNB0152810
|
117
|
117
|
Processed
|
27/06/2023
|
|
2802260130
|
|
INDERJEET KAUR WO TEJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KARANPUR
|
RJ-270100314500016200/308
(बडोपल)
|
2701003145NRG24190620230088750
|
20/06/2023
|
Sarvjeet Kaur
|
2701003145WL003726
|
Sarvjeet Kaur
|
00354
|
PUNB0152810
|
234
|
234
|
Processed
|
27/06/2023
|
|
2802260128
|
|
SARAVJEET KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KARANPUR
|
RJ-270100314500016200/310
(बडोपल)
|
2701003145NRG24190620230088751
|
20/06/2023
|
amarjeet kour
|
2701003145WL003726
|
amarjeet kour
|
00354
|
PUNB0152810
|
117
|
117
|
Processed
|
27/06/2023
|
|
2802260127
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KARANPUR
|
RJ-270100314500016200/315
(बडोपल)
|
2701003145NRG24190620230088754
|
20/06/2023
|
paramjeet kauar
|
2701003145WL003726
|
paramjeet kauar
|
00354
|
PUNB0152810
|
234
|
234
|
Processed
|
27/06/2023
|
|
2802260140
|
|
PARAMJEET KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KARANPUR
|
RJ-270100314500016200/318
(बडोपल)
|
2701003145NRG24190620230088755
|
20/06/2023
|
Kulvinder Kaur
|
2701003145WL003726
|
Kulvinder Kaur
|
00354
|
PUNB0152810
|
234
|
234
|
Processed
|
27/06/2023
|
|
2802260139
|
|
KULVINDER KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KARANPUR
|
RJ-270100314500016200/322
(बडोपल)
|
2701003145NRG24190620230088757
|
20/06/2023
|
Rani
|
2701003145WL003726
|
Rani
|
00354
|
PUNB0152810
|
234
|
234
|
Processed
|
27/06/2023
|
|
2802260147
|
|
RANI WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KARANPUR
|
RJ-270100314500016200/324
(बडोपल)
|
2701003145NRG24190620230088759
|
20/06/2023
|
Balpreet Kaur
|
2701003145WL003726
|
Balpreet Kaur
|
00354
|
PUNB0152810
|
234
|
234
|
Processed
|
27/06/2023
|
|
2802260148
|
|
BALJEET KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KARANPUR
|
RJ-270100314500016200/327
(बडोपल)
|
2701003145NRG24190620230088760
|
20/06/2023
|
sarvjeet kaur
|
2701003145WL003726
|
sarvjeet kaur
|
00354
|
PUNB0152810
|
351
|
351
|
Processed
|
27/06/2023
|
|
2802260132
|
|
SARAVJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KARANPUR
|
RJ-270100314500016200/491
(बडोपल)
|
2701003145NRG24190620230088761
|
20/06/2023
|
chamkor singh
|
2701003145WL003726
|
chamkor singh
|
00354
|
PUNB0152810
|
351
|
351
|
Processed
|
27/06/2023
|
|
2802260152
|
|
CHAMKAUR SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KARANPUR
|
RJ-270100314500016200/494
(बडोपल)
|
2701003145NRG24190620230088762
|
20/06/2023
|
GOLI KOUR
|
2701003145WL003726
|
GOLI KOUR
|
00354
|
PUNB0152810
|
351
|
351
|
Processed
|
27/06/2023
|
|
2802260124
|
|
BHOLI KOUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KARANPUR
|
RJ-270100314500016200/501
(बडोपल)
|
2701003145NRG24190620230088763
|
20/06/2023
|
Sarvjeet Kaur
|
2701003145WL003726
|
Sarvjeet Kaur
|
00354
|
PUNB0152810
|
117
|
117
|
Processed
|
27/06/2023
|
|
2802260134
|
|
SARAVJEET KAUR WO KALU RAM URF KALU SING
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KARANPUR
|
RJ-270100314500016200/505
(बडोपल)
|
2701003145NRG24190620230088765
|
20/06/2023
|
Jasveer Kaur
|
2701003145WL003726
|
Jasveer Kaur
|
00354
|
PUNB0152810
|
234
|
234
|
Processed
|
27/06/2023
|
|
2802260146
|
|
JASVEER KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KARANPUR
|
RJ-270100314500016200/594
(बडोपल)
|
2701003145NRG24190620230088773
|
20/06/2023
|
Simarjeet Kaur
|
2701003145WL003726
|
Simarjeet Kaur
|
00354
|
PUNB0152810
|
234
|
234
|
Processed
|
27/06/2023
|
|
2802260150
|
|
SIMARJEET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KARANPUR
|
RJ-270100314500017500/466
(बडोपल)
|
2701003145NRG24190620230088784
|
20/06/2023
|
Premo Bai
|
2701003145WL003726
|
Premo Bai
|
00354
|
PUNB0152810
|
351
|
351
|
Processed
|
27/06/2023
|
|
2802260137
|
|
PREMI BAI URF PREMO BAI WO VAJEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KARANPUR
|
RJ-270100314500017600/404
(बडोपल)
|
2701003145NRG24190620230088430
|
20/06/2023
|
Baljinder kaur
|
2701003145WL003716
|
Baljinder kaur
|
00354
|
PUNB0152810
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2802260142
|
|
BALJINDER KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KARANPUR
|
RJ-270100314500017600/411
(बडोपल)
|
2701003145NRG24190620230088436
|
20/06/2023
|
Sukhdeep kour
|
2701003145WL003716
|
Sukhdeep kour
|
00354
|
PUNB0152810
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2802260149
|
|
SUKHDEEP KOUR WIFE JOGENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
KARANPUR
|
RJ-270100314500017600/436
(बडोपल)
|
2701003145NRG24190620230088440
|
20/06/2023
|
Balkaran Singh
|
2701003145WL003716
|
Balkaran Singh
|
00354
|
PUNB0152810
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2802260143
|
|
BALKARAN SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KARANPUR
|
RJ-270100314500017600/535
(बडोपल)
|
2701003145NRG24190620230088451
|
20/06/2023
|
Manpreet Kaur
|
2701003145WL003716
|
Manpreet Kaur
|
00354
|
PUNB0152810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802260145
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KARANPUR
|
RJ-270100314500017600/613
(बडोपल)
|
2701003145NRG24190620230088459
|
20/06/2023
|
Reshma Devi
|
2701003145WL003716
|
Reshma Devi
|
00354
|
PUNB0152810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802260131
|
|
RESHMA DEVI WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KARANPUR
|
RJ-270100314500017600/62
(बडोपल)
|
2701003145NRG24190620230088460
|
20/06/2023
|
Manju
|
2701003145WL003716
|
Manju
|
00354
|
PUNB0152810
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2802260136
|
|
MANJU WO RUPA RAM
|
PUNJAB & SIND BANK(607087)
|
|
192
|
KARANPUR
|
RJ-270100314500017600/645
(बडोपल)
|
2701003145NRG24190620230088466
|
20/06/2023
|
Gurvinder kaur
|
2701003145WL003716
|
Gurvinder kaur
|
00354
|
PUNB0152810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802260178
|
|
GURVINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KARANPUR
|
RJ-270100314500017700/326
(बडोपल)
|
2701003145NRG24190620230088787
|
20/06/2023
|
Gurmeet kaur
|
2701003145WL003726
|
Gurmeet kaur
|
00354
|
PUNB0152810
|
351
|
351
|
Processed
|
27/06/2023
|
|
2802260144
|
|
GURMEET KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KARANPUR
|
RJ-270100314500017700/757
(बडोपल)
|
2701003145NRG24190620230088795
|
20/06/2023
|
Balvindra kaur
|
2701003145WL003726
|
Balvindra kaur
|
00354
|
PUNB0152810
|
351
|
351
|
Processed
|
27/06/2023
|
|
2802260179
|
|
BALVINDRA KAUR WO INDRAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KARANPUR
|
RJ-270100314500019500/341
(बडोपल)
|
2701003145NRG24190620230088976
|
20/06/2023
|
paramjeet kour
|
2701003145WL003731
|
paramjeet kour
|
00354
|
PUNB0152810
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260121
|
|
KARAMJEET KAUR URF PARAMJIT KAUR WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KARANPUR
|
RJ-270100314500019500/345
(बडोपल)
|
2701003145NRG24190620230088862
|
20/06/2023
|
khuspreet kour
|
2701003145WL003729
|
khuspreet kour
|
00354
|
PUNB0152810
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802260135
|
|
KHUSHPREET KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KARANPUR
|
RJ-270100314500019500/351
(बडोपल)
|
2701003145NRG24190620230088863
|
20/06/2023
|
Chanrjeet Kaur
|
2701003145WL003729
|
Chanrjeet Kaur
|
00354
|
PUNB0152810
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2802260153
|
|
CHARANJEET KOUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KARANPUR
|
RJ-270100314500019500/354
(बडोपल)
|
2701003145NRG24190620230088980
|
20/06/2023
|
Nilam Devi
|
2701003145WL003731
|
Nilam Devi
|
00354
|
PUNB0152810
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260125
|
|
NEELAM WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KARANPUR
|
RJ-270100314500019500/365
(बडोपल)
|
2701003145NRG24190620230088866
|
20/06/2023
|
Lali Bai
|
2701003145WL003729
|
Lali Bai
|
00354
|
PUNB0152810
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802260141
|
|
LALI BAI URF LAXMI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KARANPUR
|
RJ-270100314500019500/367
(बडोपल)
|
2701003145NRG24190620230088867
|
20/06/2023
|
karamjit kaur
|
2701003145WL003729
|
karamjit kaur
|
00354
|
PUNB0152810
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802260126
|
|
KARAMJIT KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KARANPUR
|
RJ-270100314500019500/373
(बडोपल)
|
2701003145NRG24190620230088984
|
20/06/2023
|
Surender Kaur
|
2701003145WL003731
|
Surender Kaur
|
00354
|
PUNB0152810
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260138
|
|
CHHINDER KAUR URF SURENDER KAUR WO SARJE
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KARANPUR
|
RJ-270100314500019500/378
(बडोपल)
|
2701003145NRG24190620230088985
|
20/06/2023
|
Lakhvinder Kaur
|
2701003145WL003731
|
Lakhvinder Kaur
|
00354
|
PUNB0152810
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260120
|
|
LAKHVINDER KAUR WO SARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
KARANPUR
|
RJ-270100314500019500/775
(बडोपल)
|
2701003145NRG24190620230089006
|
20/06/2023
|
Gagandeep kour
|
2701003145WL003731
|
Gagandeep kour
|
00354
|
PUNB0152810
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260133
|
|
GAGANDEEP KOUR DO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KARANPUR
|
RJ-270100314500019600/238
(बडोपल)
|
2701003145NRG24190620230088883
|
20/06/2023
|
Manjeet Kaur
|
2701003145WL003729
|
Manjeet Kaur
|
00354
|
PUNB0152810
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2802260118
|
|
MANJEET KOUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KARANPUR
|
RJ-270100314500019600/239
(बडोपल)
|
2701003145NRG24190620230088884
|
20/06/2023
|
Roshan kaur
|
2701003145WL003729
|
Roshan kaur
|
00354
|
PUNB0152810
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2802260151
|
|
ROSHAN KAUR WO BINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KARANPUR
|
RJ-270100314500019600/283
(बडोपल)
|
2701003145NRG24190620230088905
|
20/06/2023
|
Bimla Bai
|
2701003145WL003729
|
Bimla Bai
|
00354
|
PUNB0152810
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802260123
|
|
BIMLA WO ANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35335
|
35335
|
|
|
|
|
|
|
|
|
207
|
KARANPUR
|
RJ-270100314500016200/323
(बडोपल)
|
2701003145NRG24190620230088758
|
20/06/2023
|
karnail singh
|
2701003145WL003726
|
karnail singh
|
00415
|
SBIN0007323
|
117
|
117
|
Processed
|
27/06/2023
|
|
2802260183
|
|
MR KARNAIL SINGH SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
KARANPUR
|
RJ-270100314500017600/626
(बडोपल)
|
2701003145NRG24190620230088461
|
20/06/2023
|
Sandeep Kaur
|
2701003145WL003716
|
Sandeep Kaur
|
00415
|
SBIN0007323
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2802260187
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KARANPUR
|
RJ-270100314500017600/78
(बडोपल)
|
2701003145NRG24190620230088485
|
20/06/2023
|
Nakshtra singh
|
2701003145WL003716
|
Nakshtra singh
|
00415
|
SBIN0007323
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2802260182
|
|
NAKSHATRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
KARANPUR
|
RJ-270100314500017700/568
(बडोपल)
|
2701003145NRG24190620230088790
|
20/06/2023
|
Balvinder kaur
|
2701003145WL003726
|
Balvinder kaur
|
00415
|
SBIN0007323
|
351
|
351
|
Processed
|
27/06/2023
|
|
2802260185
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
KARANPUR
|
RJ-270100314500017700/806
(बडोपल)
|
2701003145NRG24190620230088800
|
20/06/2023
|
Mahender kaur
|
2701003145WL003726
|
Mahender kaur
|
00415
|
SBIN0007323
|
351
|
351
|
Processed
|
27/06/2023
|
|
2802260184
|
|
MRS MAHENDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KARANPUR
|
RJ-270100314500019600/509
(बडोपल)
|
2701003145NRG24190620230088909
|
20/06/2023
|
Punam Devi
|
2701003145WL003729
|
Punam Devi
|
00415
|
SBIN0007323
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2802260186
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KARANPUR
|
RJ-270100314500019600/534
(बडोपल)
|
2701003145NRG24190620230088911
|
20/06/2023
|
Jasveer Singh
|
2701003145WL003729
|
Jasveer Singh
|
00415
|
SBIN0007323
|
612
|
612
|
Processed
|
27/06/2023
|
|
2802260181
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7313
|
7313
|
|
|
|
|
|
|
|
|
214
|
KARANPUR
|
RJ-270100314500016200/306
(बडोपल)
|
2701003145NRG24190620230088748
|
20/06/2023
|
sawarnjeet kaur
|
2701003145WL003726
|
sawarnjeet kaur
|
00415
|
SBIN0031150
|
234
|
234
|
Processed
|
27/06/2023
|
|
2802260190
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KARANPUR
|
RJ-270100314500016200/312
(बडोपल)
|
2701003145NRG24190620230088752
|
20/06/2023
|
Hakam Singh
|
2701003145WL003726
|
Hakam Singh
|
00415
|
SBIN0031150
|
351
|
351
|
Processed
|
27/06/2023
|
|
2802260117
|
|
HAKOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
KARANPUR
|
RJ-270100314500016200/313
(बडोपल)
|
2701003145NRG24190620230088753
|
20/06/2023
|
Paramjeet kour
|
2701003145WL003726
|
Paramjeet kour
|
00415
|
SBIN0031150
|
234
|
234
|
Processed
|
27/06/2023
|
|
2802260199
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
KARANPUR
|
RJ-270100314500016200/526
(बडोपल)
|
2701003145NRG24190620230088769
|
20/06/2023
|
govind ram
|
2701003145WL003726
|
govind ram
|
00415
|
SBIN0031150
|
117
|
117
|
Processed
|
27/06/2023
|
|
2802260194
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
KARANPUR
|
RJ-270100314500016200/582
(बडोपल)
|
2701003145NRG24190620230088772
|
20/06/2023
|
charanjeet kour
|
2701003145WL003726
|
charanjeet kour
|
00415
|
SBIN0031150
|
234
|
234
|
Processed
|
27/06/2023
|
|
2802260198
|
|
MRS CHARANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
KARANPUR
|
RJ-270100314500016200/643
(बडोपल)
|
2701003145NRG24190620230088776
|
20/06/2023
|
Simarjeet kaur
|
2701003145WL003726
|
Simarjeet kaur
|
00415
|
SBIN0031150
|
234
|
234
|
Processed
|
27/06/2023
|
|
2802260202
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KARANPUR
|
RJ-270100314500016200/646
(बडोपल)
|
2701003145NRG24190620230088777
|
20/06/2023
|
sandeep kaur
|
2701003145WL003726
|
sandeep kaur
|
00415
|
SBIN0031150
|
234
|
234
|
Processed
|
27/06/2023
|
|
2802260197
|
|
MRS SANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KARANPUR
|
RJ-270100314500016200/723
(बडोपल)
|
2701003145NRG24190620230088779
|
20/06/2023
|
Sandeep singh
|
2701003145WL003726
|
Sandeep singh
|
00415
|
SBIN0031150
|
117
|
117
|
Processed
|
27/06/2023
|
|
2802260207
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
KARANPUR
|
RJ-270100314500017500/166
(बडोपल)
|
2701003145NRG24190620230088783
|
20/06/2023
|
jasvinder kour
|
2701003145WL003726
|
jasvinder kour
|
00415
|
SBIN0031150
|
351
|
351
|
Processed
|
27/06/2023
|
|
2802260226
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KARANPUR
|
RJ-270100314500017500/741
(बडोपल)
|
2701003145NRG24190620230088785
|
20/06/2023
|
Chhinder kour
|
2701003145WL003726
|
Chhinder kour
|
00415
|
SBIN0031150
|
351
|
351
|
Processed
|
27/06/2023
|
|
2802260200
|
|
MR CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KARANPUR
|
RJ-270100314500017600/408
(बडोपल)
|
2701003145NRG24190620230088432
|
20/06/2023
|
sukhpreet kaur
|
2701003145WL003716
|
sukhpreet kaur
|
00415
|
SBIN0031150
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802260225
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KARANPUR
|
RJ-270100314500017600/698
(बडोपल)
|
2701003145NRG24190620230088474
|
20/06/2023
|
Kulajit kour
|
2701003145WL003716
|
Kulajit kour
|
00415
|
SBIN0031150
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2802260204
|
|
MISS KULAJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
KARANPUR
|
RJ-270100314500017600/80
(बडोपल)
|
2701003145NRG24190620230088490
|
20/06/2023
|
Gurjeet Kaur
|
2701003145WL003716
|
Gurjeet Kaur
|
00415
|
SBIN0031150
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2802260195
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KARANPUR
|
RJ-270100314500017600/818
(बडोपल)
|
2701003145NRG24190620230088492
|
20/06/2023
|
Amandeep kaur
|
2701003145WL003716
|
Amandeep kaur
|
00415
|
SBIN0031150
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2802260191
|
|
MISS AMANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
KARANPUR
|
RJ-270100314500017700/685
(बडोपल)
|
2701003145NRG24190620230088793
|
20/06/2023
|
HARPREET SINGH
|
2701003145WL003726
|
HARPREET SINGH
|
00415
|
SBIN0031150
|
117
|
117
|
Processed
|
27/06/2023
|
|
2802260188
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
KARANPUR
|
RJ-270100314500019500/542
(बडोपल)
|
2701003145NRG24190620230088995
|
20/06/2023
|
Paramjeet kaur
|
2701003145WL003731
|
Paramjeet kaur
|
00415
|
SBIN0031150
|
603
|
603
|
Processed
|
27/06/2023
|
|
2802260193
|
|
PARMJEET KAUR
|
INDUSIND BANK(607189)
|
|
230
|
KARANPUR
|
RJ-270100314500019500/566
(बडोपल)
|
2701003145NRG24190620230088998
|
20/06/2023
|
Suman Devi
|
2701003145WL003731
|
Suman Devi
|
00415
|
SBIN0031150
|
201
|
201
|
Processed
|
27/06/2023
|
|
2802260206
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KARANPUR
|
RJ-270100314500019500/575
(बडोपल)
|
2701003145NRG24190620230088999
|
20/06/2023
|
satvinder singh
|
2701003145WL003731
|
satvinder singh
|
00415
|
SBIN0031150
|
804
|
804
|
Processed
|
27/06/2023
|
|
2802260189
|
|
MR SATVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
KARANPUR
|
RJ-270100314500019500/600
(बडोपल)
|
2701003145NRG24190620230089001
|
20/06/2023
|
simarjeet kaur
|
2701003145WL003731
|
simarjeet kaur
|
00415
|
SBIN0031150
|
201
|
201
|
Processed
|
27/06/2023
|
|
2802260196
|
|
MRS SIMARANAJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
KARANPUR
|
RJ-270100314500019500/720
(बडोपल)
|
2701003145NRG24190620230088873
|
20/06/2023
|
Paramjeet kaur
|
2701003145WL003729
|
Paramjeet kaur
|
00415
|
SBIN0031150
|
2244
|
2244
|
Processed
|
27/06/2023
|
|
2802260227
|
|
MRS PARAMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KARANPUR
|
RJ-270100314500019600/670
(बडोपल)
|
2701003145NRG24190620230088918
|
20/06/2023
|
Sandeep kaur
|
2701003145WL003729
|
Sandeep kaur
|
00415
|
SBIN0031150
|
204
|
204
|
Processed
|
27/06/2023
|
|
2802260201
|
|
MRS SANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
KARANPUR
|
RJ-270100314500019600/745
(बडोपल)
|
2701003145NRG24190620230088925
|
20/06/2023
|
Raju Devi
|
2701003145WL003729
|
Raju Devi
|
00415
|
SBIN0031150
|
2448
|
2448
|
Processed
|
27/06/2023
|
|
2802260205
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KARANPUR
|
RJ-270100314500019600/804
(बडोपल)
|
2701003145NRG24190620230088929
|
20/06/2023
|
Parwati
|
2701003145WL003729
|
Parwati
|
00415
|
SBIN0031150
|
1836
|
1836
|
Processed
|
27/06/2023
|
|
2802260192
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18791
|
18791
|
|
|
|
|
|
|
|
|
237
|
KARANPUR
|
RJ-270100314500017700/773
(बडोपल)
|
2701003145NRG24190620230088797
|
20/06/2023
|
sumanjeet kour
|
2701003145WL003726
|
sumanjeet kour
|
00415
|
SBIN0032111
|
351
|
351
|
Processed
|
27/06/2023
|
|
2802260203
|
|
MRS SUMANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305682
|
305682
|
|
|
|
|
|
|
|