|
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-270100315000009700/97
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104412
|
20/06/2023
|
kalawanti devi
|
2701003150WL004075
|
kalawanti devi
|
00045
|
BARB0VJPHUS
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449260
|
|
MRS KALAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
2
|
KARANPUR
|
RJ-270100315000010900/338
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104417
|
20/06/2023
|
seema ram
|
2701003150WL004076
|
seema ram
|
00152
|
HDFC0001323
|
231
|
231
|
Processed
|
27/06/2023
|
|
2802449267
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
231
|
231
|
|
|
|
|
|
|
|
|
3
|
KARANPUR
|
RJ-270100315000009700/11
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104356
|
20/06/2023
|
PARO BAI
|
2701003150WL004075
|
PARO BAI
|
00354
|
PUNB0082110
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449268
|
|
PARO BAI WO BARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
688
|
688
|
|
|
|
|
|
|
|
|
4
|
KARANPUR
|
RJ-270100315000010900/310
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104414
|
20/06/2023
|
Mamta
|
2701003150WL004075
|
Mamta
|
00415
|
SBIN0031335
|
516
|
516
|
Processed
|
27/06/2023
|
|
2802449288
|
|
MISS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
5
|
KARANPUR
|
RJ-270100315000009700/1
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104355
|
20/06/2023
|
LIKHMA RAM
|
2701003150WL004075
|
LIKHMA RAM
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449254
|
|
MR LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARANPUR
|
RJ-270100315000009700/12
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104357
|
20/06/2023
|
Roshni
|
2701003150WL004075
|
Roshni
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449265
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARANPUR
|
RJ-270100315000009700/13
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104358
|
20/06/2023
|
Meera Devi
|
2701003150WL004075
|
Meera Devi
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449294
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARANPUR
|
RJ-270100315000009700/14
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104359
|
20/06/2023
|
Bhadu Devi
|
2701003150WL004075
|
Bhadu Devi
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449295
|
|
MRS BHADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARANPUR
|
RJ-270100315000009700/15
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104360
|
20/06/2023
|
kalwant kour
|
2701003150WL004075
|
kalwant kour
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449249
|
|
MRS KULWANT KOUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARANPUR
|
RJ-270100315000009700/17
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104361
|
20/06/2023
|
jamna devi
|
2701003150WL004075
|
jamna devi
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449244
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARANPUR
|
RJ-270100315000009700/19
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104362
|
20/06/2023
|
omali Devi
|
2701003150WL004075
|
omali Devi
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449278
|
|
MRS OMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARANPUR
|
RJ-270100315000009700/21
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104363
|
20/06/2023
|
meera devi
|
2701003150WL004075
|
meera devi
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449292
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARANPUR
|
RJ-270100315000009700/23
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104364
|
20/06/2023
|
BHAVERI
|
2701003150WL004075
|
BHAVERI
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449284
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARANPUR
|
RJ-270100315000009700/25
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104365
|
20/06/2023
|
Jagraj Singh
|
2701003150WL004075
|
Jagraj Singh
|
00415
|
SBIN0031538
|
516
|
516
|
Processed
|
27/06/2023
|
|
2802449253
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARANPUR
|
RJ-270100315000009700/25
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104366
|
20/06/2023
|
Malkeet Kaur
|
2701003150WL004075
|
Malkeet Kaur
|
00415
|
SBIN0031538
|
516
|
516
|
Processed
|
27/06/2023
|
|
2802449293
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARANPUR
|
RJ-270100315000009700/27
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104367
|
20/06/2023
|
Bimla Devi
|
2701003150WL004075
|
Bimla Devi
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449263
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KARANPUR
|
RJ-270100315000009700/3
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104368
|
20/06/2023
|
sheela devi
|
2701003150WL004075
|
sheela devi
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449262
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARANPUR
|
RJ-270100315000009700/31
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104369
|
20/06/2023
|
Rupa Devi
|
2701003150WL004075
|
Rupa Devi
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449277
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARANPUR
|
RJ-270100315000009700/32
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104370
|
20/06/2023
|
chaina devi
|
2701003150WL004075
|
chaina devi
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449301
|
|
MRS CHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KARANPUR
|
RJ-270100315000009700/33
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104371
|
20/06/2023
|
Mangla Ram
|
2701003150WL004075
|
Mangla Ram
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449279
|
|
MR MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARANPUR
|
RJ-270100315000009700/34
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104372
|
20/06/2023
|
Nasib Kaur
|
2701003150WL004075
|
Nasib Kaur
|
00415
|
SBIN0031538
|
516
|
516
|
Processed
|
27/06/2023
|
|
2802449245
|
|
MRS NASEEB KOUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARANPUR
|
RJ-270100315000009700/36
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104373
|
20/06/2023
|
Bhaga Devi
|
2701003150WL004075
|
Bhaga Devi
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449274
|
|
MRS BHAGLI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
KARANPUR
|
RJ-270100315000009700/37
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104374
|
20/06/2023
|
Champa
|
2701003150WL004075
|
Champa
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449256
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KARANPUR
|
RJ-270100315000009700/38
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104375
|
20/06/2023
|
bhanwari devi
|
2701003150WL004075
|
bhanwari devi
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449296
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KARANPUR
|
RJ-270100315000009700/4
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104376
|
20/06/2023
|
Geeta
|
2701003150WL004075
|
Geeta
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449264
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KARANPUR
|
RJ-270100315000009700/40
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104377
|
20/06/2023
|
Hansraj
|
2701003150WL004075
|
Hansraj
|
00415
|
SBIN0031538
|
516
|
516
|
Processed
|
27/06/2023
|
|
2802449255
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARANPUR
|
RJ-270100315000009700/41
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104378
|
20/06/2023
|
Dhanki
|
2701003150WL004075
|
Dhanki
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449285
|
|
MRS DHANAKI DEVI WO NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KARANPUR
|
RJ-270100315000009700/43
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104379
|
20/06/2023
|
Saroj Devi
|
2701003150WL004075
|
Saroj Devi
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449276
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARANPUR
|
RJ-270100315000009700/46
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104380
|
20/06/2023
|
tara devi
|
2701003150WL004075
|
tara devi
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449261
|
|
MRS TARAWANTI TARAWANTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KARANPUR
|
RJ-270100315000009700/47
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104381
|
20/06/2023
|
Amarjeet Kaur
|
2701003150WL004075
|
Amarjeet Kaur
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449252
|
|
MRS AMARJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KARANPUR
|
RJ-270100315000009700/49
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104382
|
20/06/2023
|
Nirmala
|
2701003150WL004075
|
Nirmala
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449275
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARANPUR
|
RJ-270100315000009700/5
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104383
|
20/06/2023
|
vidya devi
|
2701003150WL004075
|
vidya devi
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449283
|
|
MRS VIDYA DEVI WO KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
KARANPUR
|
RJ-270100315000009700/53
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104384
|
20/06/2023
|
Paramjeet Kaur
|
2701003150WL004075
|
Paramjeet Kaur
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449291
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARANPUR
|
RJ-270100315000009700/54
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104385
|
20/06/2023
|
keshri devi
|
2701003150WL004075
|
keshri devi
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449282
|
|
MRS KESRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KARANPUR
|
RJ-270100315000009700/55
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104386
|
20/06/2023
|
Saroj Rani
|
2701003150WL004075
|
Saroj Rani
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449305
|
|
MR SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KARANPUR
|
RJ-270100315000009700/57
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104387
|
20/06/2023
|
Reshama devi
|
2701003150WL004075
|
Reshama devi
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449281
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KARANPUR
|
RJ-270100315000009700/58
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104388
|
20/06/2023
|
jasveer kour
|
2701003150WL004075
|
jasveer kour
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449248
|
|
MRS JASVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KARANPUR
|
RJ-270100315000009700/60
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104390
|
20/06/2023
|
rupa devi
|
2701003150WL004075
|
rupa devi
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449271
|
|
MR RUPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
KARANPUR
|
RJ-270100315000009700/61
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104391
|
20/06/2023
|
Santosh Rani
|
2701003150WL004075
|
Santosh Rani
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449298
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KARANPUR
|
RJ-270100315000009700/62
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104392
|
20/06/2023
|
veerpal kour
|
2701003150WL004075
|
veerpal kour
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449287
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KARANPUR
|
RJ-270100315000009700/63
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104393
|
20/06/2023
|
parmi
|
2701003150WL004075
|
parmi
|
00415
|
SBIN0031538
|
516
|
516
|
Processed
|
27/06/2023
|
|
2802449304
|
|
MRS PARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARANPUR
|
RJ-270100315000009700/64
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104394
|
20/06/2023
|
meera devi
|
2701003150WL004075
|
meera devi
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449270
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KARANPUR
|
RJ-270100315000009700/65
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104395
|
20/06/2023
|
SUNITA DEVI
|
2701003150WL004075
|
SUNITA DEVI
|
00415
|
SBIN0031538
|
516
|
516
|
Processed
|
27/06/2023
|
|
2802449300
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KARANPUR
|
RJ-270100315000009700/66
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104396
|
20/06/2023
|
roshni devi
|
2701003150WL004075
|
roshni devi
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449246
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KARANPUR
|
RJ-270100315000009700/69
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104397
|
20/06/2023
|
Narender Singh
|
2701003150WL004075
|
Narender Singh
|
00415
|
SBIN0031538
|
344
|
344
|
Processed
|
27/06/2023
|
|
2802449273
|
|
MR NARENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARANPUR
|
RJ-270100315000009700/7
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104398
|
20/06/2023
|
manjeet kour
|
2701003150WL004075
|
manjeet kour
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449302
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARANPUR
|
RJ-270100315000009700/75
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104399
|
20/06/2023
|
shanti devi
|
2701003150WL004075
|
shanti devi
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449269
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARANPUR
|
RJ-270100315000009700/77
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104400
|
20/06/2023
|
SOMA DEVI
|
2701003150WL004075
|
SOMA DEVI
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449297
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARANPUR
|
RJ-270100315000009700/8
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104401
|
20/06/2023
|
Nimla
|
2701003150WL004075
|
Nimla
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449299
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARANPUR
|
RJ-270100315000009700/80
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104402
|
20/06/2023
|
binder kour
|
2701003150WL004075
|
binder kour
|
00415
|
SBIN0031538
|
516
|
516
|
Processed
|
27/06/2023
|
|
2802449266
|
|
MRS BINDER KAUR WO GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARANPUR
|
RJ-270100315000009700/84
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104403
|
20/06/2023
|
vimla
|
2701003150WL004075
|
vimla
|
00415
|
SBIN0031538
|
344
|
344
|
Processed
|
27/06/2023
|
|
2802449303
|
|
MRS BIMALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARANPUR
|
RJ-270100315000009700/89
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104404
|
20/06/2023
|
SUNITA DEVI
|
2701003150WL004075
|
SUNITA DEVI
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449251
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARANPUR
|
RJ-270100315000009700/9
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104405
|
20/06/2023
|
Roshani devi
|
2701003150WL004075
|
Roshani devi
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449290
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
KARANPUR
|
RJ-270100315000009700/90
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104406
|
20/06/2023
|
manju
|
2701003150WL004075
|
manju
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449286
|
|
MRS MANJU WO HARU RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
KARANPUR
|
RJ-270100315000009700/91
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104407
|
20/06/2023
|
MANJEET KOUR
|
2701003150WL004075
|
MANJEET KOUR
|
00415
|
SBIN0031538
|
516
|
516
|
Processed
|
27/06/2023
|
|
2802449257
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KARANPUR
|
RJ-270100315000009700/92
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104408
|
20/06/2023
|
suman
|
2701003150WL004075
|
suman
|
00415
|
SBIN0031538
|
172
|
172
|
Processed
|
27/06/2023
|
|
2802449272
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANPUR
|
RJ-270100315000009700/93
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104409
|
20/06/2023
|
harveer kaur
|
2701003150WL004075
|
harveer kaur
|
00415
|
SBIN0031538
|
516
|
516
|
Processed
|
27/06/2023
|
|
2802449259
|
|
HARVEER KAUR D/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KARANPUR
|
RJ-270100315000009700/94
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104410
|
20/06/2023
|
DHAPLI DEVI
|
2701003150WL004075
|
DHAPLI DEVI
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449247
|
|
MRS DHAPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARANPUR
|
RJ-270100315000009700/96
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104411
|
20/06/2023
|
Ramandeep Kaur
|
2701003150WL004075
|
Ramandeep Kaur
|
00415
|
SBIN0031538
|
688
|
688
|
Processed
|
27/06/2023
|
|
2802449258
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARANPUR
|
RJ-270100315000009700/99
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104413
|
20/06/2023
|
SUMITRA DEVI
|
2701003150WL004075
|
SUMITRA DEVI
|
00415
|
SBIN0031538
|
344
|
344
|
Processed
|
27/06/2023
|
|
2802449250
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KARANPUR
|
RJ-270100315000010900/200
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104415
|
20/06/2023
|
jasvinder singh
|
2701003150WL004076
|
jasvinder singh
|
00415
|
SBIN0031538
|
462
|
462
|
Processed
|
27/06/2023
|
|
2802449280
|
|
JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
62
|
KARANPUR
|
RJ-270100315000010900/350
(गुलाबेवाला (25 एफ))
|
2701003150NRG24200620230104418
|
20/06/2023
|
baljeet kour
|
2701003150WL004076
|
baljeet kour
|
00415
|
SBIN0031538
|
462
|
462
|
Processed
|
27/06/2023
|
|
2802449289
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36356
|
36356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38479
|
38479
|
|
|
|
|
|
|
|