|
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-270100314600009200/972
(दलपतसिंहपुर)
|
2701003146NRG24220620230119032
|
23/06/2023
|
harpreet kour
|
2701003146WL004481
|
harpreet kour
|
00048
|
BKID0007472
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655939
|
|
HARPREET KOUR WO HARBANSH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
2
|
KARANPUR
|
RJ-270100314600009100/1187
(दलपतसिंहपुर)
|
2701003146NRG24220620230119023
|
23/06/2023
|
paramjit kour
|
2701003146WL004481
|
paramjit kour
|
00078
|
CNRB0004234
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655890
|
|
PARAMJIT KOUR
|
CANARA BANK(508532)
|
|
3
|
KARANPUR
|
RJ-270100314600009100/1295
(दलपतसिंहपुर)
|
2701003146NRG24220620230119003
|
23/06/2023
|
mandeep kaur
|
2701003146WL004479
|
mandeep kaur
|
00078
|
CNRB0004234
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655874
|
|
MANDEEP KAUR DO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KARANPUR
|
RJ-270100314600009100/1295
(दलपतसिंहपुर)
|
2701003146NRG24220620230119002
|
23/06/2023
|
Manveer Singh
|
2701003146WL004479
|
Manveer Singh
|
00078
|
CNRB0004234
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655875
|
|
MANVEER SINGH S O SUKHMANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KARANPUR
|
RJ-270100314600009200/887
(दलपतसिंहपुर)
|
2701003146NRG24220620230119029
|
23/06/2023
|
labh singh
|
2701003146WL004481
|
labh singh
|
00078
|
CNRB0004234
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655888
|
|
LABH SINGH / S/O DAL SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
6
|
KARANPUR
|
RJ-270100314600009300/963
(दलपतसिंहपुर)
|
2701003146NRG24220620230118980
|
23/06/2023
|
RANI DEVI
|
2701003146WL004477
|
RANI DEVI
|
00078
|
CNRB0004234
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978655940
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
7
|
KARANPUR
|
RJ-270100314600009400/989
(दलपतसिंहपुर)
|
2701003146NRG24220620230118990
|
23/06/2023
|
HIMMAT SINGH
|
2701003146WL004477
|
HIMMAT SINGH
|
00078
|
CNRB0004234
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2978655889
|
|
MR HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15152
|
15152
|
|
|
|
|
|
|
|
|
8
|
KARANPUR
|
RJ-270100314600007400/1270
(दलपतसिंहपुर)
|
2701003146NRG24220620230118998
|
23/06/2023
|
GURSEVAK SINGH
|
2701003146WL004479
|
GURSEVAK SINGH
|
00168
|
ICIC0003794
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655938
|
|
GURASEVAK SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
9
|
KARANPUR
|
RJ-270100314600009300/1028
(दलपतसिंहपुर)
|
2701003146NRG24220620230118929
|
23/06/2023
|
JASVEER KAUR
|
2701003146WL004477
|
JASVEER KAUR
|
00349
|
PSIB0000151
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2978655956
|
|
JASVEER KAUR WO SONU
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KARANPUR
|
RJ-270100314600009300/545
(दलपतसिंहपुर)
|
2701003146NRG24220620230118952
|
23/06/2023
|
Laxmi Devi
|
2701003146WL004477
|
Laxmi Devi
|
00349
|
PSIB0000151
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2978655955
|
|
LAXMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
KARANPUR
|
RJ-270100314600009100/1000
(दलपतसिंहपुर)
|
2701003146NRG24220620230119007
|
23/06/2023
|
AMANDEEP KAUR
|
2701003146WL004480
|
AMANDEEP KAUR
|
00349
|
PSIB0020931
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655872
|
|
AMANDEEP KAUR WIFE TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KARANPUR
|
RJ-270100314600009100/1001
(दलपतसिंहपुर)
|
2701003146NRG24220620230119009
|
23/06/2023
|
KARNAIL KAUR
|
2701003146WL004480
|
KARNAIL KAUR
|
00349
|
PSIB0020931
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655873
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
13
|
KARANPUR
|
RJ-270100314600009100/1194
(दलपतसिंहपुर)
|
2701003146NRG24220620230119010
|
23/06/2023
|
harpreet kour
|
2701003146WL004480
|
harpreet kour
|
00349
|
PSIB0021266
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655870
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
14
|
KARANPUR
|
RJ-270100314600007400/958
(दलपतसिंहपुर)
|
2701003146NRG24220620230119033
|
23/06/2023
|
SUKH RAM
|
2701003146WL004482
|
SUKH RAM
|
00354
|
PUNB0044800
|
254
|
254
|
Processed
|
03/07/2023
|
|
2978655961
|
|
SUKH RAM S / O GORKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KARANPUR
|
RJ-270100314600009100/1038
(दलपतसिंहपुर)
|
2701003146NRG24220620230119019
|
23/06/2023
|
dalvinder singh
|
2701003146WL004481
|
dalvinder singh
|
00354
|
PUNB0044800
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655964
|
|
DALVINDER SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KARANPUR
|
RJ-270100314600009100/1038
(दलपतसिंहपुर)
|
2701003146NRG24220620230119020
|
23/06/2023
|
harpreet kour
|
2701003146WL004481
|
harpreet kour
|
00354
|
PUNB0044800
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655960
|
|
HARPREET KOUR W / O DALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KARANPUR
|
RJ-270100314600009100/1076
(दलपतसिंहपुर)
|
2701003146NRG24220620230119000
|
23/06/2023
|
jaspal singh
|
2701003146WL004479
|
jaspal singh
|
00354
|
PUNB0044800
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655968
|
|
JASPAL SINGH SO BALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KARANPUR
|
RJ-270100314600009100/1076
(दलपतसिंहपुर)
|
2701003146NRG24220620230119001
|
23/06/2023
|
veerpal kaur
|
2701003146WL004479
|
veerpal kaur
|
00354
|
PUNB0044800
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655878
|
|
VEERPAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KARANPUR
|
RJ-270100314600009100/458
(दलपतसिंहपुर)
|
2701003146NRG24220620230119004
|
23/06/2023
|
Sukhmandar Singh
|
2701003146WL004479
|
Sukhmandar Singh
|
00354
|
PUNB0044800
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655949
|
|
SUKHMANDAR SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KARANPUR
|
RJ-270100314600009100/475
(दलपतसिंहपुर)
|
2701003146NRG24220620230119011
|
23/06/2023
|
Gurdass Singh
|
2701003146WL004480
|
Gurdass Singh
|
00354
|
PUNB0044800
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655958
|
|
GURDASS SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KARANPUR
|
RJ-270100314600009100/478
(दलपतसिंहपुर)
|
2701003146NRG24220620230119024
|
23/06/2023
|
HARVINDER SINGH
|
2701003146WL004481
|
HARVINDER SINGH
|
00354
|
PUNB0044800
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655966
|
|
HARVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
KARANPUR
|
RJ-270100314600009100/478
(दलपतसिंहपुर)
|
2701003146NRG24220620230119025
|
23/06/2023
|
PAVANDEEP KOUR
|
2701003146WL004481
|
PAVANDEEP KOUR
|
00354
|
PUNB0044800
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655967
|
|
PAVANDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KARANPUR
|
RJ-270100314600009100/986
(दलपतसिंहपुर)
|
2701003146NRG24220620230119013
|
23/06/2023
|
NIRMAL SINGH
|
2701003146WL004480
|
NIRMAL SINGH
|
00354
|
PUNB0044800
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655866
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KARANPUR
|
RJ-270100314600009200/119
(दलपतसिंहपुर)
|
2701003146NRG24220620230119026
|
23/06/2023
|
Gursevak Singh
|
2701003146WL004481
|
Gursevak Singh
|
00354
|
PUNB0044800
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655959
|
|
GURSEVAK SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KARANPUR
|
RJ-270100314600009200/127
(दलपतसिंहपुर)
|
2701003146NRG24220620230119015
|
23/06/2023
|
Shanti devi
|
2701003146WL004480
|
Shanti devi
|
00354
|
PUNB0044800
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655868
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KARANPUR
|
RJ-270100314600009200/800
(दलपतसिंहपुर)
|
2701003146NRG24220620230119017
|
23/06/2023
|
Shukhdeep Singh
|
2701003146WL004480
|
Shukhdeep Singh
|
00354
|
PUNB0044800
|
3060
|
3060
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KARANPUR
|
RJ-270100314600009200/914
(दलपतसिंहपुर)
|
2701003146NRG24220620230119030
|
23/06/2023
|
Shucha Singh
|
2701003146WL004481
|
Shucha Singh
|
00354
|
PUNB0044800
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655951
|
|
SUCHA SINGH S/O JAGNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KARANPUR
|
RJ-270100314600009300/1068
(दलपतसिंहपुर)
|
2701003146NRG24220620230118933
|
23/06/2023
|
BALVINDER KAUR
|
2701003146WL004477
|
BALVINDER KAUR
|
00354
|
PUNB0044800
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2978655867
|
|
BALVINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KARANPUR
|
RJ-270100314600009300/1101
(दलपतसिंहपुर)
|
2701003146NRG24220620230118935
|
23/06/2023
|
SOMA
|
2701003146WL004477
|
SOMA
|
00354
|
PUNB0044800
|
1638
|
1638
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
KARANPUR
|
RJ-270100314600009300/1146
(दलपतसिंहपुर)
|
2701003146NRG24220620230118938
|
23/06/2023
|
INDRA DEVI
|
2701003146WL004477
|
INDRA DEVI
|
00354
|
PUNB0044800
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978655869
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KARANPUR
|
RJ-270100314600009300/1163
(दलपतसिंहपुर)
|
2701003146NRG24220620230118940
|
23/06/2023
|
BEANT KAUR
|
2701003146WL004477
|
BEANT KAUR
|
00354
|
PUNB0044800
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2978655881
|
|
Mrs. BEANT KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
KARANPUR
|
RJ-270100314600009300/1227
(दलपतसिंहपुर)
|
2701003146NRG24220620230118943
|
23/06/2023
|
Maaya devi
|
2701003146WL004477
|
Maaya devi
|
00354
|
PUNB0044800
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2978655950
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KARANPUR
|
RJ-270100314600009300/546
(दलपतसिंहपुर)
|
2701003146NRG24220620230118953
|
23/06/2023
|
Paramjeet Kour
|
2701003146WL004477
|
Paramjeet Kour
|
00354
|
PUNB0044800
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2978655962
|
|
MRS PARAMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARANPUR
|
RJ-270100314600009300/559
(दलपतसिंहपुर)
|
2701003146NRG24220620230118959
|
23/06/2023
|
MAINA DEVI
|
2701003146WL004477
|
MAINA DEVI
|
00354
|
PUNB0044800
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2978655948
|
|
MAINA DEVI WO SUPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KARANPUR
|
RJ-270100314600009400/1041
(दलपतसिंहपुर)
|
2701003146NRG24220620230119034
|
23/06/2023
|
LAKHVINDER SINGH
|
2701003146WL004483
|
LAKHVINDER SINGH
|
00354
|
PUNB0044800
|
254
|
254
|
Processed
|
03/07/2023
|
|
2978655963
|
|
LAKHVINDER SINGH SO SANGRIF SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KARANPUR
|
RJ-270100314600009400/135
(दलपतसिंहपुर)
|
2701003146NRG24220620230119035
|
23/06/2023
|
BALWANT SINGH
|
2701003146WL004484
|
BALWANT SINGH
|
00354
|
PUNB0044800
|
254
|
254
|
Processed
|
03/07/2023
|
|
2978655957
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51826
|
51826
|
|
|
|
|
|
|
|
|
37
|
KARANPUR
|
RJ-270100314600009200/800
(दलपतसिंहपुर)
|
2701003146NRG24220620230119018
|
23/06/2023
|
pareetam singh
|
2701003146WL004480
|
pareetam singh
|
00354
|
PUNB0082110
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655871
|
|
PAREETAM SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
38
|
KARANPUR
|
RJ-270100314600007200/835
(दलपतसिंहपुर)
|
2701003146NRG24220620230118993
|
23/06/2023
|
Gurvinder Singh
|
2701003146WL004479
|
Gurvinder Singh
|
00354
|
PUNB0152810
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655877
|
|
GURNIDER SINGH / S/O BALWANT SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
39
|
KARANPUR
|
RJ-270100314600007400/1269
(दलपतसिंहपुर)
|
2701003146NRG24220620230118997
|
23/06/2023
|
GURDEEP SINGH
|
2701003146WL004479
|
GURDEEP SINGH
|
00354
|
PUNB0152810
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655880
|
|
GURDEEP SIGNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
40
|
KARANPUR
|
RJ-270100314600009100/1001
(दलपतसिंहपुर)
|
2701003146NRG24220620230119008
|
23/06/2023
|
DARSHAN SINGH
|
2701003146WL004480
|
DARSHAN SINGH
|
00354
|
PUNB0359100
|
3060
|
3060
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
41
|
KARANPUR
|
RJ-270100314600007400/1271
(दलपतसिंहपुर)
|
2701003146NRG24220620230118999
|
23/06/2023
|
SADHU SINGH
|
2701003146WL004479
|
SADHU SINGH
|
00415
|
SBIN0007323
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655883
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KARANPUR
|
RJ-270100314600009200/127
(दलपतसिंहपुर)
|
2701003146NRG24220620230119014
|
23/06/2023
|
Pira Ram
|
2701003146WL004480
|
Pira Ram
|
00415
|
SBIN0007323
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655876
|
|
Mr. PERA RAM S/O CHELA RAM
|
INDIAN BANK(607105)
|
|
43
|
KARANPUR
|
RJ-270100314600009300/564
(दलपतसिंहपुर)
|
2701003146NRG24220620230118962
|
23/06/2023
|
SUKHDEEP KAUR
|
2701003146WL004477
|
SUKHDEEP KAUR
|
00415
|
SBIN0007323
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2978655884
|
|
SUKHDEEP KAUR W / O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KARANPUR
|
RJ-270100314600009300/942
(दलपतसिंहपुर)
|
2701003146NRG24220620230118978
|
23/06/2023
|
SITTO
|
2701003146WL004477
|
SITTO
|
00415
|
SBIN0007323
|
728
|
728
|
Processed
|
03/07/2023
|
|
2978655947
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8668
|
8668
|
|
|
|
|
|
|
|
|
45
|
KARANPUR
|
RJ-270100314600007400/1267
(दलपतसिंहपुर)
|
2701003146NRG24220620230118996
|
23/06/2023
|
GURJINDER SINGH
|
2701003146WL004479
|
GURJINDER SINGH
|
00415
|
SBIN0031150
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655893
|
|
MR GURJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KARANPUR
|
RJ-270100314600009100/1000
(दलपतसिंहपुर)
|
2701003146NRG24220620230119006
|
23/06/2023
|
TARSEM SINGH
|
2701003146WL004480
|
TARSEM SINGH
|
00415
|
SBIN0031150
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655896
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
KARANPUR
|
RJ-270100314600009100/475
(दलपतसिंहपुर)
|
2701003146NRG24220620230119012
|
23/06/2023
|
sarbabjeet kaur
|
2701003146WL004480
|
sarbabjeet kaur
|
00415
|
SBIN0031150
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655897
|
|
MRS SARAVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KARANPUR
|
RJ-270100314600009200/119
(दलपतसिंहपुर)
|
2701003146NRG24220620230119027
|
23/06/2023
|
bintu kour
|
2701003146WL004481
|
bintu kour
|
00415
|
SBIN0031150
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655927
|
|
MRS BINTU KOUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KARANPUR
|
RJ-270100314600009300/582
(दलपतसिंहपुर)
|
2701003146NRG24220620230118968
|
23/06/2023
|
NANU BAI
|
2701003146WL004477
|
NANU BAI
|
00415
|
SBIN0031150
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2978655887
|
|
MRS NANHO BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KARANPUR
|
RJ-270100314600009300/949
(दलपतसिंहपुर)
|
2701003146NRG24220620230118979
|
23/06/2023
|
MEERA BAI
|
2701003146WL004477
|
MEERA BAI
|
00415
|
SBIN0031150
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978655925
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KARANPUR
|
RJ-270100314600009300/982
(दलपतसिंहपुर)
|
2701003146NRG24220620230118986
|
23/06/2023
|
LOVEPREET KOUR
|
2701003146WL004477
|
LOVEPREET KOUR
|
00415
|
SBIN0031150
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2978655911
|
|
MRS LOVEPEERT KOUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KARANPUR
|
RJ-270100314600009300/999
(दलपतसिंहपुर)
|
2701003146NRG24220620230118989
|
23/06/2023
|
SANTOSH
|
2701003146WL004477
|
SANTOSH
|
00415
|
SBIN0031150
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2978655936
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KARANPUR
|
RJ-270100314600009400/168
(दलपतसिंहपुर)
|
2701003146NRG24220620230119036
|
23/06/2023
|
JASWINDER KOUR
|
2701003146WL004485
|
JASWINDER KOUR
|
00415
|
SBIN0031150
|
254
|
254
|
Processed
|
03/07/2023
|
|
2978655912
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
54
|
KARANPUR
|
RJ-270100314600009400/342
(दलपतसिंहपुर)
|
2701003146NRG24220620230118992
|
23/06/2023
|
HARADAYAL SINGH
|
2701003146WL004478
|
HARADAYAL SINGH
|
00415
|
SBIN0031154
|
255
|
255
|
Processed
|
03/07/2023
|
|
2978655945
|
|
MR HARADAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
55
|
KARANPUR
|
RJ-270100314600009200/694
(दलपतसिंहपुर)
|
2701003146NRG24220620230119016
|
23/06/2023
|
GURDHIR SINGH
|
2701003146WL004480
|
GURDHIR SINGH
|
00415
|
SBIN0031538
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655946
|
|
Gurdheer Singh S/O HARNEK SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
56
|
KARANPUR
|
RJ-270100314600009300/1044
(दलपतसिंहपुर)
|
2701003146NRG24220620230118930
|
23/06/2023
|
MAMTA DEVI
|
2701003146WL004477
|
MAMTA DEVI
|
00415
|
SBIN0031538
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2978655929
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KARANPUR
|
RJ-270100314600009300/1045
(दलपतसिंहपुर)
|
2701003146NRG24220620230118931
|
23/06/2023
|
shanti devi
|
2701003146WL004477
|
shanti devi
|
00415
|
SBIN0031538
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978655944
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
58
|
KARANPUR
|
RJ-270100314600009300/1050
(दलपतसिंहपुर)
|
2701003146NRG24220620230118932
|
23/06/2023
|
LALI
|
2701003146WL004477
|
LALI
|
00415
|
SBIN0031538
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2978655935
|
|
MRS LALI WO MASTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
KARANPUR
|
RJ-270100314600009300/1098
(दलपतसिंहपुर)
|
2701003146NRG24220620230118934
|
23/06/2023
|
MEERA
|
2701003146WL004477
|
MEERA
|
00415
|
SBIN0031538
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978655937
|
|
MR MEERA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KARANPUR
|
RJ-270100314600009300/1118
(दलपतसिंहपुर)
|
2701003146NRG24220620230118936
|
23/06/2023
|
ANJU BALA
|
2701003146WL004477
|
ANJU BALA
|
00415
|
SBIN0031538
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2978655895
|
|
Anju Bala
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KARANPUR
|
RJ-270100314600009300/1154
(दलपतसिंहपुर)
|
2701003146NRG24220620230118939
|
23/06/2023
|
MINDO
|
2701003146WL004477
|
MINDO
|
00415
|
SBIN0031538
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2978655910
|
|
MRS MINDO WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KARANPUR
|
RJ-270100314600009300/1216
(दलपतसिंहपुर)
|
2701003146NRG24220620230118942
|
23/06/2023
|
MANJU
|
2701003146WL004477
|
MANJU
|
00415
|
SBIN0031538
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2978655886
|
|
MANJU WO RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
63
|
KARANPUR
|
RJ-270100314600009300/531
(दलपतसिंहपुर)
|
2701003146NRG24220620230118944
|
23/06/2023
|
SHANTI
|
2701003146WL004477
|
SHANTI
|
00415
|
SBIN0031538
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978655926
|
|
MR SHANTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
KARANPUR
|
RJ-270100314600009300/532
(दलपतसिंहपुर)
|
2701003146NRG24220620230118945
|
23/06/2023
|
GUDDI
|
2701003146WL004477
|
GUDDI
|
00415
|
SBIN0031538
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2978655930
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KARANPUR
|
RJ-270100314600009300/533
(दलपतसिंहपुर)
|
2701003146NRG24220620230118946
|
23/06/2023
|
BHAGWANTI
|
2701003146WL004477
|
BHAGWANTI
|
00415
|
SBIN0031538
|
728
|
728
|
Processed
|
03/07/2023
|
|
2978655918
|
|
MRS BHAGWANTI BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KARANPUR
|
RJ-270100314600009300/536
(दलपतसिंहपुर)
|
2701003146NRG24220620230118947
|
23/06/2023
|
PARWATI DEVI
|
2701003146WL004477
|
PARWATI DEVI
|
00415
|
SBIN0031538
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2978655924
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KARANPUR
|
RJ-270100314600009300/542
(दलपतसिंहपुर)
|
2701003146NRG24220620230118949
|
23/06/2023
|
MINDO
|
2701003146WL004477
|
MINDO
|
00415
|
SBIN0031538
|
728
|
728
|
Processed
|
03/07/2023
|
|
2978655908
|
|
MRS MINDO MINDO
|
STATE BANK OF INDIA(508548)
|
|
68
|
KARANPUR
|
RJ-270100314600009300/543
(दलपतसिंहपुर)
|
2701003146NRG24220620230118950
|
23/06/2023
|
PREETO
|
2701003146WL004477
|
PREETO
|
00415
|
SBIN0031538
|
728
|
728
|
Processed
|
03/07/2023
|
|
2978655909
|
|
MRS PREETO WO BHAGWAN ADSS
|
STATE BANK OF INDIA(508548)
|
|
69
|
KARANPUR
|
RJ-270100314600009300/544
(दलपतसिंहपुर)
|
2701003146NRG24220620230118951
|
23/06/2023
|
CHUKKI BAI
|
2701003146WL004477
|
CHUKKI BAI
|
00415
|
SBIN0031538
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2978655904
|
|
MRS CHUKKI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KARANPUR
|
RJ-270100314600009300/547
(दलपतसिंहपुर)
|
2701003146NRG24220620230118954
|
23/06/2023
|
PANA DEVI
|
2701003146WL004477
|
PANA DEVI
|
00415
|
SBIN0031538
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2978655941
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KARANPUR
|
RJ-270100314600009300/549
(दलपतसिंहपुर)
|
2701003146NRG24220620230118955
|
23/06/2023
|
VIMLA DEVI
|
2701003146WL004477
|
VIMLA DEVI
|
00415
|
SBIN0031538
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978655921
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
KARANPUR
|
RJ-270100314600009300/552
(दलपतसिंहपुर)
|
2701003146NRG24220620230118956
|
23/06/2023
|
SURJAN SINGH
|
2701003146WL004477
|
SURJAN SINGH
|
00415
|
SBIN0031538
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2978655917
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KARANPUR
|
RJ-270100314600009300/553
(दलपतसिंहपुर)
|
2701003146NRG24220620230118957
|
23/06/2023
|
CHINTA DEVI
|
2701003146WL004477
|
CHINTA DEVI
|
00415
|
SBIN0031538
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2978655906
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KARANPUR
|
RJ-270100314600009300/554
(दलपतसिंहपुर)
|
2701003146NRG24220620230118958
|
23/06/2023
|
GUDDI DEVI
|
2701003146WL004477
|
GUDDI DEVI
|
00415
|
SBIN0031538
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2978655943
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KARANPUR
|
RJ-270100314600009300/560
(दलपतसिंहपुर)
|
2701003146NRG24220620230118960
|
23/06/2023
|
AMARJEET KOUR
|
2701003146WL004477
|
AMARJEET KOUR
|
00415
|
SBIN0031538
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2978655903
|
|
MRS AMARJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KARANPUR
|
RJ-270100314600009300/562
(दलपतसिंहपुर)
|
2701003146NRG24220620230118961
|
23/06/2023
|
HIRA DEVI
|
2701003146WL004477
|
HIRA DEVI
|
00415
|
SBIN0031538
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2978655902
|
|
MRS HIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KARANPUR
|
RJ-270100314600009300/566
(दलपतसिंहपुर)
|
2701003146NRG24220620230118963
|
23/06/2023
|
RANI DEVI
|
2701003146WL004477
|
RANI DEVI
|
00415
|
SBIN0031538
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2978655915
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KARANPUR
|
RJ-270100314600009300/567
(दलपतसिंहपुर)
|
2701003146NRG24220620230118964
|
23/06/2023
|
JASPREET KAUR
|
2701003146WL004477
|
JASPREET KAUR
|
00415
|
SBIN0031538
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2978655913
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KARANPUR
|
RJ-270100314600009300/568
(दलपतसिंहपुर)
|
2701003146NRG24220620230118965
|
23/06/2023
|
JASPAL KOUR
|
2701003146WL004477
|
JASPAL KOUR
|
00415
|
SBIN0031538
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2978655916
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KARANPUR
|
RJ-270100314600009300/570
(दलपतसिंहपुर)
|
2701003146NRG24220620230118966
|
23/06/2023
|
NANAKI BAI
|
2701003146WL004477
|
NANAKI BAI
|
00415
|
SBIN0031538
|
728
|
728
|
Processed
|
03/07/2023
|
|
2978655923
|
|
MRS NANAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KARANPUR
|
RJ-270100314600009300/573
(दलपतसिंहपुर)
|
2701003146NRG24220620230118967
|
23/06/2023
|
RAM DEVI
|
2701003146WL004477
|
RAM DEVI
|
00415
|
SBIN0031538
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2978655920
|
|
MR RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KARANPUR
|
RJ-270100314600009300/687
(दलपतसिंहपुर)
|
2701003146NRG24220620230118970
|
23/06/2023
|
KASHMIR KOUR
|
2701003146WL004477
|
KASHMIR KOUR
|
00415
|
SBIN0031538
|
182
|
182
|
Processed
|
03/07/2023
|
|
2978655942
|
|
MRS KASHMIR KOUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KARANPUR
|
RJ-270100314600009300/846
(दलपतसिंहपुर)
|
2701003146NRG24220620230118971
|
23/06/2023
|
KARANDEEP KOUR
|
2701003146WL004477
|
KARANDEEP KOUR
|
00415
|
SBIN0031538
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2978655914
|
|
KARANDEEP KOUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KARANPUR
|
RJ-270100314600009300/899
(दलपतसिंहपुर)
|
2701003146NRG24220620230118972
|
23/06/2023
|
SHYAMA DEVI
|
2701003146WL004477
|
SHYAMA DEVI
|
00415
|
SBIN0031538
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2978655894
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KARANPUR
|
RJ-270100314600009300/900
(दलपतसिंहपुर)
|
2701003146NRG24220620230118973
|
23/06/2023
|
RANI DEVI
|
2701003146WL004477
|
RANI DEVI
|
00415
|
SBIN0031538
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2978655932
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KARANPUR
|
RJ-270100314600009300/922
(दलपतसिंहपुर)
|
2701003146NRG24220620230118975
|
23/06/2023
|
VIMLA DEVI
|
2701003146WL004477
|
VIMLA DEVI
|
00415
|
SBIN0031538
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978655954
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KARANPUR
|
RJ-270100314600009300/934
(दलपतसिंहपुर)
|
2701003146NRG24220620230118976
|
23/06/2023
|
LILA DEVI
|
2701003146WL004477
|
LILA DEVI
|
00415
|
SBIN0031538
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2978655907
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KARANPUR
|
RJ-270100314600009300/936
(दलपतसिंहपुर)
|
2701003146NRG24220620230118977
|
23/06/2023
|
GURDEEP SINGH
|
2701003146WL004477
|
GURDEEP SINGH
|
00415
|
SBIN0031538
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2978655898
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KARANPUR
|
RJ-270100314600009300/964
(दलपतसिंहपुर)
|
2701003146NRG24220620230118981
|
23/06/2023
|
MAYA
|
2701003146WL004477
|
MAYA
|
00415
|
SBIN0031538
|
728
|
728
|
Processed
|
03/07/2023
|
|
2978655953
|
|
MRS MAYA WO KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KARANPUR
|
RJ-270100314600009300/965
(दलपतसिंहपुर)
|
2701003146NRG24220620230118982
|
23/06/2023
|
MANJU
|
2701003146WL004477
|
MANJU
|
00415
|
SBIN0031538
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2978655905
|
|
MRS MANJU DEVI WO BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
KARANPUR
|
RJ-270100314600009300/966
(दलपतसिंहपुर)
|
2701003146NRG24220620230118983
|
23/06/2023
|
RAM DEVI
|
2701003146WL004477
|
RAM DEVI
|
00415
|
SBIN0031538
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2978655928
|
|
MRS RAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KARANPUR
|
RJ-270100314600009300/968
(दलपतसिंहपुर)
|
2701003146NRG24220620230118984
|
23/06/2023
|
RUKMA DEVI
|
2701003146WL004477
|
RUKMA DEVI
|
00415
|
SBIN0031538
|
1274
|
1274
|
Processed
|
03/07/2023
|
|
2978655952
|
|
MR RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KARANPUR
|
RJ-270100314600009300/978
(दलपतसिंहपुर)
|
2701003146NRG24220620230118985
|
23/06/2023
|
MANJU
|
2701003146WL004477
|
MANJU
|
00415
|
SBIN0031538
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2978655922
|
|
MRS MANJU MANJU DO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
94
|
KARANPUR
|
RJ-270100314600009300/985
(दलपतसिंहपुर)
|
2701003146NRG24220620230118987
|
23/06/2023
|
YAMANA DEVI
|
2701003146WL004477
|
YAMANA DEVI
|
00415
|
SBIN0031538
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2978655919
|
|
MRS YAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KARANPUR
|
RJ-270100314600009300/990
(दलपतसिंहपुर)
|
2701003146NRG24220620230118988
|
23/06/2023
|
KALAWANTI
|
2701003146WL004477
|
KALAWANTI
|
00415
|
SBIN0031538
|
1456
|
1456
|
Processed
|
03/07/2023
|
|
2978655901
|
|
MRS KALAWANTI WO SUGNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59116
|
59116
|
|
|
|
|
|
|
|
|
96
|
KARANPUR
|
RJ-270100314600007200/837
(दलपतसिंहपुर)
|
2701003146NRG24220620230118994
|
23/06/2023
|
Gurmeet Singh
|
2701003146WL004479
|
Gurmeet Singh
|
00415
|
SBIN0032111
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655892
|
|
GURMEET SINGH / S/O BALWANT SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
97
|
KARANPUR
|
RJ-270100314600009100/1040
(दलपतसिंहपुर)
|
2701003146NRG24220620230119021
|
23/06/2023
|
harvinder singh
|
2701003146WL004481
|
harvinder singh
|
00415
|
SBIN0032111
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655891
|
|
HARVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
98
|
KARANPUR
|
RJ-270100314600009200/1219
(दलपतसिंहपुर)
|
2701003146NRG24220620230119028
|
23/06/2023
|
ANGAD SINGH
|
2701003146WL004481
|
ANGAD SINGH
|
00415
|
SBIN0032111
|
3060
|
3060
|
Processed
|
03/07/2023
|
|
2978655899
|
|
MR ANGAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KARANPUR
|
RJ-270100314600009300/1136
(दलपतसिंहपुर)
|
2701003146NRG24220620230118937
|
23/06/2023
|
CHANDA
|
2701003146WL004477
|
CHANDA
|
00415
|
SBIN0032111
|
182
|
182
|
Processed
|
03/07/2023
|
|
2978655933
|
|
MR CHANDA WO PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KARANPUR
|
RJ-270100314600009300/541
(दलपतसिंहपुर)
|
2701003146NRG24220620230118948
|
23/06/2023
|
VIMLA DEVI
|
2701003146WL004477
|
VIMLA DEVI
|
00415
|
SBIN0032111
|
1820
|
1820
|
Processed
|
03/07/2023
|
|
2978655931
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KARANPUR
|
RJ-270100314600009300/684
(दलपतसिंहपुर)
|
2701003146NRG24220620230118969
|
23/06/2023
|
PARMESHVARI DEVI
|
2701003146WL004477
|
PARMESHVARI DEVI
|
00415
|
SBIN0032111
|
910
|
910
|
Processed
|
03/07/2023
|
|
2978655900
|
|
MRS PARMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KARANPUR
|
RJ-270100314600009300/905
(दलपतसिंहपुर)
|
2701003146NRG24220620230118974
|
23/06/2023
|
GURMEET KAUR
|
2701003146WL004477
|
GURMEET KAUR
|
00415
|
SBIN0032111
|
1092
|
1092
|
Processed
|
03/07/2023
|
|
2978655934
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13184
|
13184
|
|
|
|
|
|
|
|
|
103
|
KARANPUR
|
RJ-270100314600009300/1203
(दलपतसिंहपुर)
|
2701003146NRG24220620230118941
|
23/06/2023
|
SANJU DEVI
|
2701003146WL004477
|
SANJU DEVI
|
00468
|
UBIN0919420
|
1638
|
1638
|
Processed
|
03/07/2023
|
|
2978655882
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198791
|
198791
|
|
|
|
|
|
|
|