|
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
|
PADAMPUR
|
RJ-270100420200085100/1978802
(सावंतसर)
|
2701004202NRG24040120240938142
|
04/01/2024
|
Santosh
|
2701004202WL031480
|
Santosh
|
00045
|
BARB0PADAMP
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156442
|
|
SANTOSH WO KALWANT RAY
|
CANARA BANK(508532)
|
|
2
|
PADAMPUR
|
RJ-270100420200085100/50113054
(सावंतसर)
|
2701004202NRG24040120240938148
|
04/01/2024
|
SAROJ KUMARI
|
2701004202WL031480
|
SAROJ KUMARI
|
00045
|
BARB0PADAMP
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156305
|
|
SAROJ KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
RJ-270100420200085100/50113481
(सावंतसर)
|
2701004202NRG24040120240938169
|
04/01/2024
|
ANJU RANI
|
2701004202WL031480
|
ANJU RANI
|
00045
|
BARB0PADAMP
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156306
|
|
ANJU RANI
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
RJ-270100420200085200/50113379
(सावंतसर)
|
2701004202NRG24040120240938367
|
04/01/2024
|
AMIT KUMAR
|
2701004202WL031483
|
AMIT KUMAR
|
00045
|
BARB0PADAMP
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785156304
|
|
AMIT KUMAR SO DOULAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11105
|
11105
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
RJ-270100420200085100/1978613
(सावंतसर)
|
2701004202NRG24040120240938254
|
04/01/2024
|
GudiDevi
|
2701004202WL031482
|
GudiDevi
|
00078
|
CNRB0003821
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785156441
|
|
BAI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
RJ-270100420200085100/1978773
(सावंतसर)
|
2701004202NRG24040120240938089
|
04/01/2024
|
Bimla
|
2701004202WL031478
|
Bimla
|
00078
|
CNRB0003821
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156439
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
RJ-270100420200085100/50113059
(सावंतसर)
|
2701004202NRG24040120240938149
|
04/01/2024
|
Taro Bai
|
2701004202WL031480
|
Taro Bai
|
00078
|
CNRB0003821
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785156443
|
|
TARO BAI WO MAHENDAR RAM
|
CANARA BANK(508532)
|
|
8
|
PADAMPUR
|
RJ-270100420200085100/50113282
(सावंतसर)
|
2701004202NRG24040120240938351
|
04/01/2024
|
Rani Bai
|
2701004202WL031482
|
Rani Bai
|
00078
|
CNRB0003821
|
800
|
800
|
Processed
|
14/03/2024
|
|
1785156440
|
|
RANI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
9
|
PADAMPUR
|
RJ-270100420200085100/1978674
(सावंतसर)
|
2701004202NRG24040120240938276
|
04/01/2024
|
PASHODEVI
|
2701004202WL031482
|
PASHODEVI
|
00114
|
RSCB0033007
|
2800
|
2800
|
Rejected
|
14/03/2024
|
|
1785156293
|
invalid Bank Identifier
|
|
|
|
10
|
PADAMPUR
|
RJ-270100420200085100/50113393
(सावंतसर)
|
2701004202NRG24040120240938353
|
04/01/2024
|
Sunita
|
2701004202WL031482
|
Sunita
|
00114
|
RSCB0033007
|
200
|
200
|
Processed
|
14/03/2024
|
|
1785156291
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
11
|
PADAMPUR
|
RJ-270100420200085200/1978280
(सावंतसर)
|
2701004202NRG24040120240938360
|
04/01/2024
|
KALAWATI DEVI
|
2701004202WL031483
|
KALAWATI DEVI
|
00114
|
RSCB0033007
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785156292
|
|
KALAWTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PADAMPUR
|
RJ-270100420200085200/50113244
(सावंतसर)
|
2701004202NRG24040120240938365
|
04/01/2024
|
naresh kumar
|
2701004202WL031483
|
naresh kumar
|
00114
|
RSCB0033007
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785156290
|
|
MS NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9630
|
9630
|
|
|
|
|
|
|
|
|
13
|
PADAMPUR
|
RJ-270100420200085200/1978343
(सावंतसर)
|
2701004202NRG24040120240938364
|
04/01/2024
|
MONIKA DEVI
|
2701004202WL031483
|
MONIKA DEVI
|
00168
|
ICIC0002974
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785156288
|
|
MONIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADAMPUR
|
RJ-270100420200085200/50113382
(सावंतसर)
|
2701004202NRG24040120240938369
|
04/01/2024
|
SURINDRA KUMAR
|
2701004202WL031483
|
SURINDRA KUMAR
|
00168
|
ICIC0002974
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785156287
|
|
SURENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
15
|
PADAMPUR
|
RJ-270100420200085100/1978604
(सावंतसर)
|
2701004202NRG24040120240938250
|
04/01/2024
|
Shivlal
|
2701004202WL031482
|
Shivlal
|
00349
|
PSIB0000233
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785156214
|
|
AMANA BAI UG SHIVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PADAMPUR
|
RJ-270100420200085100/1978609
(सावंतसर)
|
2701004202NRG24040120240938115
|
04/01/2024
|
Kali
|
2701004202WL031480
|
Kali
|
00349
|
PSIB0000233
|
2470
|
2470
|
Processed
|
15/03/2024
|
|
1785156340
|
|
KALI BAI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PADAMPUR
|
RJ-270100420200085100/1978661
(सावंतसर)
|
2701004202NRG24040120240938273
|
04/01/2024
|
MINDO BAI
|
2701004202WL031482
|
MINDO BAI
|
00349
|
PSIB0000233
|
2800
|
2800
|
Processed
|
15/03/2024
|
|
1785156337
|
|
MINDO BAI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PADAMPUR
|
RJ-270100420200085100/1978684
(सावंतसर)
|
2701004202NRG24040120240938130
|
04/01/2024
|
Taro Bai
|
2701004202WL031480
|
Taro Bai
|
00349
|
PSIB0000233
|
2280
|
2280
|
Processed
|
15/03/2024
|
|
1785156341
|
|
TARO BAI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PADAMPUR
|
RJ-270100420200085100/1978734
(सावंतसर)
|
2701004202NRG24040120240938293
|
04/01/2024
|
Pasho Bai
|
2701004202WL031482
|
Pasho Bai
|
00349
|
PSIB0000233
|
2200
|
2200
|
Processed
|
15/03/2024
|
|
1785156342
|
|
PASHO BAIW/O S AMAR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PADAMPUR
|
RJ-270100420200085100/1978750
(सावंतसर)
|
2701004202NRG24040120240938302
|
04/01/2024
|
Shila Bai
|
2701004202WL031482
|
Shila Bai
|
00349
|
PSIB0000233
|
1200
|
1200
|
Processed
|
15/03/2024
|
|
1785156215
|
|
SHILA BAI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PADAMPUR
|
RJ-270100420200085100/1978811
(सावंतसर)
|
2701004202NRG24040120240938317
|
04/01/2024
|
Sandeep Kumar
|
2701004202WL031482
|
Sandeep Kumar
|
00349
|
PSIB0000233
|
200
|
200
|
Processed
|
15/03/2024
|
|
1785156216
|
|
SANDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PADAMPUR
|
RJ-270100420200085100/50113006
(सावंतसर)
|
2701004202NRG24040120240938328
|
04/01/2024
|
MAMTA BAI
|
2701004202WL031482
|
MAMTA BAI
|
00349
|
PSIB0000233
|
2400
|
2400
|
Processed
|
15/03/2024
|
|
1785156338
|
|
MAMTA BAI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PADAMPUR
|
RJ-270100420200085100/50113413
(सावंतसर)
|
2701004202NRG24040120240938355
|
04/01/2024
|
MANJU RANI
|
2701004202WL031482
|
MANJU RANI
|
00349
|
PSIB0000233
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785156339
|
|
MANJU RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18750
|
18750
|
|
|
|
|
|
|
|
|
24
|
PADAMPUR
|
RJ-270100420200085100/1978602
(सावंतसर)
|
2701004202NRG24040120240938060
|
04/01/2024
|
VISHNU RAM
|
2701004202WL031478
|
VISHNU RAM
|
00354
|
PUNB0073310
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785156336
|
|
MR VISHNU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
RJ-270100420200085100/1978605
(सावंतसर)
|
2701004202NRG24040120240938251
|
04/01/2024
|
Kali Bai
|
2701004202WL031482
|
Kali Bai
|
00354
|
PUNB0073310
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785156269
|
|
KALI BAI WO HARNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PADAMPUR
|
RJ-270100420200085100/1978606
(सावंतसर)
|
2701004202NRG24040120240938252
|
04/01/2024
|
Sado Bai
|
2701004202WL031482
|
Sado Bai
|
00354
|
PUNB0073310
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785156230
|
|
SADO BAI W O JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PADAMPUR
|
RJ-270100420200085100/1978614
(सावंतसर)
|
2701004202NRG24040120240938255
|
04/01/2024
|
LALI BAI
|
2701004202WL031482
|
LALI BAI
|
00354
|
PUNB0073310
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785156243
|
|
MS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADAMPUR
|
RJ-270100420200085100/1978617
(सावंतसर)
|
2701004202NRG24040120240938257
|
04/01/2024
|
Natho Bai
|
2701004202WL031482
|
Natho Bai
|
00354
|
PUNB0073310
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785156222
|
|
MRS NATTHO BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADAMPUR
|
RJ-270100420200085100/1978619
(सावंतसर)
|
2701004202NRG24040120240938259
|
04/01/2024
|
Sameera Bai
|
2701004202WL031482
|
Sameera Bai
|
00354
|
PUNB0073310
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785156220
|
|
MS SHAMIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADAMPUR
|
RJ-270100420200085100/1978621
(सावंतसर)
|
2701004202NRG24040120240938260
|
04/01/2024
|
Kisho Bai
|
2701004202WL031482
|
Kisho Bai
|
00354
|
PUNB0073310
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785156261
|
|
KISHO BAI WO RAMKI SHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PADAMPUR
|
RJ-270100420200085100/1978622
(सावंतसर)
|
2701004202NRG24040120240938261
|
04/01/2024
|
Pushpa
|
2701004202WL031482
|
Pushpa
|
00354
|
PUNB0073310
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785156280
|
|
PUSHPA BAI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PADAMPUR
|
RJ-270100420200085100/1978623
(सावंतसर)
|
2701004202NRG24040120240938262
|
04/01/2024
|
Sumitra Bai
|
2701004202WL031482
|
Sumitra Bai
|
00354
|
PUNB0073310
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785156251
|
|
SUMITRA BAI WO DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PADAMPUR
|
RJ-270100420200085100/1978626
(सावंतसर)
|
2701004202NRG24040120240938264
|
04/01/2024
|
Bimla Bai
|
2701004202WL031482
|
Bimla Bai
|
00354
|
PUNB0073310
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785156225
|
|
BIMLA DEVI WO DHAN RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PADAMPUR
|
RJ-270100420200085100/1978633
(सावंतसर)
|
2701004202NRG24040120240938268
|
04/01/2024
|
Kishori Bai
|
2701004202WL031482
|
Kishori Bai
|
00354
|
PUNB0073310
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785156273
|
|
KISHORI BAI WO RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PADAMPUR
|
RJ-270100420200085100/1978635
(सावंतसर)
|
2701004202NRG24040120240938118
|
04/01/2024
|
Lalo Bai
|
2701004202WL031480
|
Lalo Bai
|
00354
|
PUNB0073310
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156330
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
RJ-270100420200085100/1978638
(सावंतसर)
|
2701004202NRG24040120240938120
|
04/01/2024
|
Usha Bai
|
2701004202WL031480
|
Usha Bai
|
00354
|
PUNB0073310
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1785156328
|
|
USHA BAI W O RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PADAMPUR
|
RJ-270100420200085100/1978644
(सावंतसर)
|
2701004202NRG24040120240938123
|
04/01/2024
|
Ramo Bai
|
2701004202WL031480
|
Ramo Bai
|
00354
|
PUNB0073310
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156219
|
|
RAMO BAI W O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PADAMPUR
|
RJ-270100420200085100/1978647
(सावंतसर)
|
2701004202NRG24040120240938062
|
04/01/2024
|
Usha Rani
|
2701004202WL031478
|
Usha Rani
|
00354
|
PUNB0073310
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156326
|
|
USHA BAI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PADAMPUR
|
RJ-270100420200085100/1978649
(सावंतसर)
|
2701004202NRG24040120240938126
|
04/01/2024
|
Banti Bai
|
2701004202WL031480
|
Banti Bai
|
00354
|
PUNB0073310
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156237
|
|
BANTI BAI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PADAMPUR
|
RJ-270100420200085100/1978652
(सावंतसर)
|
2701004202NRG24040120240938271
|
04/01/2024
|
Puspa
|
2701004202WL031482
|
Puspa
|
00354
|
PUNB0073310
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785156238
|
|
PUSHPA BAI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PADAMPUR
|
RJ-270100420200085100/1978662
(सावंतसर)
|
2701004202NRG24040120240938274
|
04/01/2024
|
POOJA BAI
|
2701004202WL031482
|
POOJA BAI
|
00354
|
PUNB0073310
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785156285
|
|
POOJA BAI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PADAMPUR
|
RJ-270100420200085100/1978671
(सावंतसर)
|
2701004202NRG24040120240938128
|
04/01/2024
|
Pyari Bai
|
2701004202WL031480
|
Pyari Bai
|
00354
|
PUNB0073310
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156268
|
|
RAMPYARI WO NANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PADAMPUR
|
RJ-270100420200085100/1978675
(सावंतसर)
|
2701004202NRG24040120240938067
|
04/01/2024
|
Ganga Bai
|
2701004202WL031478
|
Ganga Bai
|
00354
|
PUNB0073310
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156323
|
|
GANGA BAI WO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PADAMPUR
|
RJ-270100420200085100/1978685
(सावंतसर)
|
2701004202NRG24040120240938131
|
04/01/2024
|
Kiran
|
2701004202WL031480
|
Kiran
|
00354
|
PUNB0073310
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785156272
|
|
KIRAN WO SOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PADAMPUR
|
RJ-270100420200085100/1978694
(सावंतसर)
|
2701004202NRG24040120240938282
|
04/01/2024
|
Mindi Bai
|
2701004202WL031482
|
Mindi Bai
|
00354
|
PUNB0073310
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785156327
|
|
MINDI BAI W O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PADAMPUR
|
RJ-270100420200085100/1978695
(सावंतसर)
|
2701004202NRG24040120240938283
|
04/01/2024
|
Sundar Lal
|
2701004202WL031482
|
Sundar Lal
|
00354
|
PUNB0073310
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785156343
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
RJ-270100420200085100/1978696
(सावंतसर)
|
2701004202NRG24040120240938133
|
04/01/2024
|
Mindo Bai
|
2701004202WL031480
|
Mindo Bai
|
00354
|
PUNB0073310
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785156239
|
|
MINDO BAI WO KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PADAMPUR
|
RJ-270100420200085100/1978699
(सावंतसर)
|
2701004202NRG24040120240938285
|
04/01/2024
|
KAMLA
|
2701004202WL031482
|
KAMLA
|
00354
|
PUNB0073310
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785156240
|
|
KAMLA WO PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PADAMPUR
|
RJ-270100420200085100/1978701
(सावंतसर)
|
2701004202NRG24040120240938287
|
04/01/2024
|
Vidhya Devi
|
2701004202WL031482
|
Vidhya Devi
|
00354
|
PUNB0073310
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785156329
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
RJ-270100420200085100/1978702
(सावंतसर)
|
2701004202NRG24040120240938288
|
04/01/2024
|
Bimla Bai
|
2701004202WL031482
|
Bimla Bai
|
00354
|
PUNB0073310
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785156241
|
|
VIMLA WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PADAMPUR
|
RJ-270100420200085100/1978703
(सावंतसर)
|
2701004202NRG24040120240938069
|
04/01/2024
|
Kamlesh
|
2701004202WL031478
|
Kamlesh
|
00354
|
PUNB0073310
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156226
|
|
KAMLESH WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PADAMPUR
|
RJ-270100420200085100/1978706
(सावंतसर)
|
2701004202NRG24040120240938071
|
04/01/2024
|
Kishni Bai
|
2701004202WL031478
|
Kishni Bai
|
00354
|
PUNB0073310
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785156229
|
|
KISHNI BAI WO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PADAMPUR
|
RJ-270100420200085100/1978709
(सावंतसर)
|
2701004202NRG24040120240938134
|
04/01/2024
|
Rani
|
2701004202WL031480
|
Rani
|
00354
|
PUNB0073310
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156252
|
|
RANI WO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PADAMPUR
|
RJ-270100420200085100/1978710
(सावंतसर)
|
2701004202NRG24040120240938074
|
04/01/2024
|
Ramchand
|
2701004202WL031478
|
Ramchand
|
00354
|
PUNB0073310
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1785156245
|
|
RAM CHAND SO MULTANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PADAMPUR
|
RJ-270100420200085100/1978716
(सावंतसर)
|
2701004202NRG24040120240938290
|
04/01/2024
|
Rajo Bai
|
2701004202WL031482
|
Rajo Bai
|
00354
|
PUNB0073310
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785156270
|
|
RAJO BAI WO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PADAMPUR
|
RJ-270100420200085100/1978717
(सावंतसर)
|
2701004202NRG24040120240938291
|
04/01/2024
|
Chhindo Bai
|
2701004202WL031482
|
Chhindo Bai
|
00354
|
PUNB0073310
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785156275
|
|
CHINDO BAI WO BAL KISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PADAMPUR
|
RJ-270100420200085100/1978719
(सावंतसर)
|
2701004202NRG24040120240938076
|
04/01/2024
|
SEETO BAI
|
2701004202WL031478
|
SEETO BAI
|
00354
|
PUNB0073310
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156227
|
|
SEETO BAI WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PADAMPUR
|
RJ-270100420200085100/1978720
(सावंतसर)
|
2701004202NRG24040120240938077
|
04/01/2024
|
USHA BAI
|
2701004202WL031478
|
USHA BAI
|
00354
|
PUNB0073310
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156228
|
|
USHA BAI WO PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PADAMPUR
|
RJ-270100420200085100/1978723
(सावंतसर)
|
2701004202NRG24040120240938079
|
04/01/2024
|
Bimla
|
2701004202WL031478
|
Bimla
|
00354
|
PUNB0073310
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785156277
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PADAMPUR
|
RJ-270100420200085100/1978727
(सावंतसर)
|
2701004202NRG24040120240938081
|
04/01/2024
|
Lali Bai
|
2701004202WL031478
|
Lali Bai
|
00354
|
PUNB0073310
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156256
|
|
LALI BAI WO KHALINDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PADAMPUR
|
RJ-270100420200085100/1978728
(सावंतसर)
|
2701004202NRG24040120240938082
|
04/01/2024
|
Bimla Bai
|
2701004202WL031478
|
Bimla Bai
|
00354
|
PUNB0073310
|
2090
|
2090
|
Processed
|
15/03/2024
|
|
1785156260
|
|
VIMLA BAI WO RAMSVRUP
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PADAMPUR
|
RJ-270100420200085100/1978729
(सावंतसर)
|
2701004202NRG24040120240938292
|
04/01/2024
|
Sundari
|
2701004202WL031482
|
Sundari
|
00354
|
PUNB0073310
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785156333
|
|
SUNDARI WO VAJIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PADAMPUR
|
RJ-270100420200085100/1978730
(सावंतसर)
|
2701004202NRG24040120240938083
|
04/01/2024
|
Nanak Ram
|
2701004202WL031478
|
Nanak Ram
|
00354
|
PUNB0073310
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156279
|
|
NANAK RAM SO LAKHMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PADAMPUR
|
RJ-270100420200085100/1978735
(सावंतसर)
|
2701004202NRG24040120240938294
|
04/01/2024
|
Vidya Bai
|
2701004202WL031482
|
Vidya Bai
|
00354
|
PUNB0073310
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785156218
|
|
MS VIDHYA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PADAMPUR
|
RJ-270100420200085100/1978737
(सावंतसर)
|
2701004202NRG24040120240938296
|
04/01/2024
|
meena Kumari
|
2701004202WL031482
|
meena Kumari
|
00354
|
PUNB0073310
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785156335
|
|
VEENA KUMARI WO NIRM
|
BANK OF BARODA(606985)
|
|
66
|
PADAMPUR
|
RJ-270100420200085100/1978739
(सावंतसर)
|
2701004202NRG24040120240938298
|
04/01/2024
|
Kanta Devi
|
2701004202WL031482
|
Kanta Devi
|
00354
|
PUNB0073310
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785156254
|
|
MRS KANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
PADAMPUR
|
RJ-270100420200085100/1978745
(सावंतसर)
|
2701004202NRG24040120240938300
|
04/01/2024
|
KALO BAI
|
2701004202WL031482
|
KALO BAI
|
00354
|
PUNB0073310
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785156224
|
|
KALO BAI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PADAMPUR
|
RJ-270100420200085100/1978748
(सावंतसर)
|
2701004202NRG24040120240938088
|
04/01/2024
|
SUGRI BAI
|
2701004202WL031478
|
SUGRI BAI
|
00354
|
PUNB0073310
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1785156259
|
|
MRS SUGARI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PADAMPUR
|
RJ-270100420200085100/1978749
(सावंतसर)
|
2701004202NRG24040120240938301
|
04/01/2024
|
Simori Bai
|
2701004202WL031482
|
Simori Bai
|
00354
|
PUNB0073310
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785156242
|
|
SIMORI BAI WO RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PADAMPUR
|
RJ-270100420200085100/1978760
(सावंतसर)
|
2701004202NRG24040120240938303
|
04/01/2024
|
Sarasvati Devi
|
2701004202WL031482
|
Sarasvati Devi
|
00354
|
PUNB0073310
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785156255
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADAMPUR
|
RJ-270100420200085100/1978762
(सावंतसर)
|
2701004202NRG24040120240938304
|
04/01/2024
|
Manohar Lal
|
2701004202WL031482
|
Manohar Lal
|
00354
|
PUNB0073310
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785156233
|
|
MANOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PADAMPUR
|
RJ-270100420200085100/1978764
(सावंतसर)
|
2701004202NRG24040120240938305
|
04/01/2024
|
Seema Devi
|
2701004202WL031482
|
Seema Devi
|
00354
|
PUNB0073310
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785156334
|
|
SEEMA DEVI WO HARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PADAMPUR
|
RJ-270100420200085100/1978765
(सावंतसर)
|
2701004202NRG24040120240938306
|
04/01/2024
|
Birma devi
|
2701004202WL031482
|
Birma devi
|
00354
|
PUNB0073310
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785156253
|
|
BIRMA DEVI WO BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PADAMPUR
|
RJ-270100420200085100/1978767
(सावंतसर)
|
2701004202NRG24040120240938307
|
04/01/2024
|
Seema
|
2701004202WL031482
|
Seema
|
00354
|
PUNB0073310
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785156321
|
|
SIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PADAMPUR
|
RJ-270100420200085100/1978768
(सावंतसर)
|
2701004202NRG24040120240938308
|
04/01/2024
|
Chhindo Bai
|
2701004202WL031482
|
Chhindo Bai
|
00354
|
PUNB0073310
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785156274
|
|
CHINDO BAI WO AMARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PADAMPUR
|
RJ-270100420200085100/1978771
(सावंतसर)
|
2701004202NRG24040120240938311
|
04/01/2024
|
Radha Bai
|
2701004202WL031482
|
Radha Bai
|
00354
|
PUNB0073310
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785156223
|
|
RADHA BAI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PADAMPUR
|
RJ-270100420200085100/1978772
(सावंतसर)
|
2701004202NRG24040120240938312
|
04/01/2024
|
Kailaso Bai
|
2701004202WL031482
|
Kailaso Bai
|
00354
|
PUNB0073310
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
1785156232
|
|
KAILASHO BAI W O SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PADAMPUR
|
RJ-270100420200085100/1978776
(सावंतसर)
|
2701004202NRG24040120240938090
|
04/01/2024
|
Saroj
|
2701004202WL031478
|
Saroj
|
00354
|
PUNB0073310
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156265
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADAMPUR
|
RJ-270100420200085100/1978777
(सावंतसर)
|
2701004202NRG24040120240938091
|
04/01/2024
|
Krishna
|
2701004202WL031478
|
Krishna
|
00354
|
PUNB0073310
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156264
|
|
MRS KRISHANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
PADAMPUR
|
RJ-270100420200085100/1978781
(सावंतसर)
|
2701004202NRG24040120240938093
|
04/01/2024
|
SHEELA DEVI
|
2701004202WL031478
|
SHEELA DEVI
|
00354
|
PUNB0073310
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785156235
|
|
SHEELA DEVI W O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PADAMPUR
|
RJ-270100420200085100/1978785
(सावंतसर)
|
2701004202NRG24040120240938138
|
04/01/2024
|
HANUMAN PRASAD
|
2701004202WL031480
|
HANUMAN PRASAD
|
00354
|
PUNB0073310
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156217
|
|
HANUMAN PRASAD
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
82
|
PADAMPUR
|
RJ-270100420200085100/1978798
(सावंतसर)
|
2701004202NRG24040120240938315
|
04/01/2024
|
Bimla
|
2701004202WL031482
|
Bimla
|
00354
|
PUNB0073310
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785156263
|
|
BIMLA DEVI WO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PADAMPUR
|
RJ-270100420200085100/1978822
(सावंतसर)
|
2701004202NRG24040120240938320
|
04/01/2024
|
Jasaveer kaur
|
2701004202WL031482
|
Jasaveer kaur
|
00354
|
PUNB0073310
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785156244
|
|
JASVEER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PADAMPUR
|
RJ-270100420200085100/1978827
(सावंतसर)
|
2701004202NRG24040120240938145
|
04/01/2024
|
Darshan Singh
|
2701004202WL031480
|
Darshan Singh
|
00354
|
PUNB0073310
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785156324
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PADAMPUR
|
RJ-270100420200085100/1978838
(सावंतसर)
|
2701004202NRG24040120240938146
|
04/01/2024
|
Parkaash Kaur
|
2701004202WL031480
|
Parkaash Kaur
|
00354
|
PUNB0073310
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156248
|
|
PRAKASH KAUR WO DASAUDA SINGH
|
CANARA BANK(508532)
|
|
86
|
PADAMPUR
|
RJ-270100420200085100/1978844
(सावंतसर)
|
2701004202NRG24040120240938323
|
04/01/2024
|
SANTOSH
|
2701004202WL031482
|
SANTOSH
|
00354
|
PUNB0073310
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785156319
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PADAMPUR
|
RJ-270100420200085100/1978847
(सावंतसर)
|
2701004202NRG24040120240938324
|
04/01/2024
|
meena rani
|
2701004202WL031482
|
meena rani
|
00354
|
PUNB0073310
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785156258
|
|
MEENA RANI W O MADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
PADAMPUR
|
RJ-270100420200085100/1978848
(सावंतसर)
|
2701004202NRG24040120240938325
|
04/01/2024
|
Diwani Bai
|
2701004202WL031482
|
Diwani Bai
|
00354
|
PUNB0073310
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785156221
|
|
MRS DIVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PADAMPUR
|
RJ-270100420200085100/1978850
(सावंतसर)
|
2701004202NRG24040120240938326
|
04/01/2024
|
SHEELA
|
2701004202WL031482
|
SHEELA
|
00354
|
PUNB0073310
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785156236
|
|
SHEELA WO SURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PADAMPUR
|
RJ-270100420200085100/1978853
(सावंतसर)
|
2701004202NRG24040120240938098
|
04/01/2024
|
Bhagwani Devi
|
2701004202WL031478
|
Bhagwani Devi
|
00354
|
PUNB0073310
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785156234
|
|
MRS BHAGVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADAMPUR
|
RJ-270100420200085100/1978862
(सावंतसर)
|
2701004202NRG24040120240938327
|
04/01/2024
|
Kanta
|
2701004202WL031482
|
Kanta
|
00354
|
PUNB0073310
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785156257
|
|
KANTA WO BHEEMSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PADAMPUR
|
RJ-270100420200085100/50113010
(सावंतसर)
|
2701004202NRG24040120240938329
|
04/01/2024
|
SUNITA BAI
|
2701004202WL031482
|
SUNITA BAI
|
00354
|
PUNB0073310
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785156286
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PADAMPUR
|
RJ-270100420200085100/50113032
(सावंतसर)
|
2701004202NRG24040120240938330
|
04/01/2024
|
Fulo Bai
|
2701004202WL031482
|
Fulo Bai
|
00354
|
PUNB0073310
|
2600
|
2600
|
Processed
|
15/03/2024
|
|
1785156276
|
|
FULOBAI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
PADAMPUR
|
RJ-270100420200085100/50113035
(सावंतसर)
|
2701004202NRG24040120240938331
|
04/01/2024
|
Mindo Bai
|
2701004202WL031482
|
Mindo Bai
|
00354
|
PUNB0073310
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785156278
|
|
MINDO BAI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PADAMPUR
|
RJ-270100420200085100/50113060
(सावंतसर)
|
2701004202NRG24040120240938150
|
04/01/2024
|
Vimla Devi
|
2701004202WL031480
|
Vimla Devi
|
00354
|
PUNB0073310
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785156281
|
|
VIMLA BAI WO DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PADAMPUR
|
RJ-270100420200085100/50113070
(सावंतसर)
|
2701004202NRG24040120240938332
|
04/01/2024
|
Bishani Bai
|
2701004202WL031482
|
Bishani Bai
|
00354
|
PUNB0073310
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785156247
|
|
BISHNI BAI WO BHOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
PADAMPUR
|
RJ-270100420200085100/50113089
(सावंतसर)
|
2701004202NRG24040120240938334
|
04/01/2024
|
Babli Bai
|
2701004202WL031482
|
Babli Bai
|
00354
|
PUNB0073310
|
600
|
600
|
Processed
|
14/03/2024
|
|
1785156282
|
|
BABLI BAI WO CHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PADAMPUR
|
RJ-270100420200085100/50113096
(सावंतसर)
|
2701004202NRG24040120240938336
|
04/01/2024
|
Praveen Kumari
|
2701004202WL031482
|
Praveen Kumari
|
00354
|
PUNB0073310
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785156322
|
|
PARVEEN KUMARI WO JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PADAMPUR
|
RJ-270100420200085100/50113101
(सावंतसर)
|
2701004202NRG24040120240938338
|
04/01/2024
|
Kamlesh Rani
|
2701004202WL031482
|
Kamlesh Rani
|
00354
|
PUNB0073310
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785156271
|
|
KAMLESH RANI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PADAMPUR
|
RJ-270100420200085100/50113105
(सावंतसर)
|
2701004202NRG24040120240938339
|
04/01/2024
|
Darshan Kaur
|
2701004202WL031482
|
Darshan Kaur
|
00354
|
PUNB0073310
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785156267
|
|
DARSHAN KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PADAMPUR
|
RJ-270100420200085100/50113115
(सावंतसर)
|
2701004202NRG24040120240938154
|
04/01/2024
|
Sunita
|
2701004202WL031480
|
Sunita
|
00354
|
PUNB0073310
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156249
|
|
SUNITA WO HEMANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PADAMPUR
|
RJ-270100420200085100/50113250
(सावंतसर)
|
2701004202NRG24040120240938102
|
04/01/2024
|
Sunita
|
2701004202WL031478
|
Sunita
|
00354
|
PUNB0073310
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156332
|
|
SUNITA WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PADAMPUR
|
RJ-270100420200085100/50113254
(सावंतसर)
|
2701004202NRG24040120240938158
|
04/01/2024
|
Gulshan Bai
|
2701004202WL031480
|
Gulshan Bai
|
00354
|
PUNB0073310
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785156325
|
|
GULSHAN BAI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PADAMPUR
|
RJ-270100420200085100/50113258
(सावंतसर)
|
2701004202NRG24040120240938159
|
04/01/2024
|
Geeta rani
|
2701004202WL031480
|
Geeta rani
|
00354
|
PUNB0073310
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785156331
|
|
GEETA WO SHUBHAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PADAMPUR
|
RJ-270100420200085100/50113260
(सावंतसर)
|
2701004202NRG24040120240938161
|
04/01/2024
|
Praween Kumar
|
2701004202WL031480
|
Praween Kumar
|
00354
|
PUNB0073310
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785156231
|
|
PRAVEEN SO SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PADAMPUR
|
RJ-270100420200085100/50113262
(सावंतसर)
|
2701004202NRG24040120240938347
|
04/01/2024
|
Rani Bai
|
2701004202WL031482
|
Rani Bai
|
00354
|
PUNB0073310
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785156283
|
|
RANI BAI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PADAMPUR
|
RJ-270100420200085100/50113284
(सावंतसर)
|
2701004202NRG24040120240938164
|
04/01/2024
|
Sonu
|
2701004202WL031480
|
Sonu
|
00354
|
PUNB0073310
|
1330
|
1330
|
Processed
|
15/03/2024
|
|
1785156246
|
|
SONU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
PADAMPUR
|
RJ-270100420200085100/50113402
(सावंतसर)
|
2701004202NRG24040120240938354
|
04/01/2024
|
Kanta Bai
|
2701004202WL031482
|
Kanta Bai
|
00354
|
PUNB0073310
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785156284
|
|
KANTA BAI WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PADAMPUR
|
RJ-270100420200085100/50113453
(सावंतसर)
|
2701004202NRG24040120240938167
|
04/01/2024
|
SUNITA
|
2701004202WL031480
|
SUNITA
|
00354
|
PUNB0073310
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785156250
|
|
SUNITA WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PADAMPUR
|
RJ-270100420200085100/50113456
(सावंतसर)
|
2701004202NRG24040120240938109
|
04/01/2024
|
BIMLA DEVI
|
2701004202WL031478
|
BIMLA DEVI
|
00354
|
PUNB0073310
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156320
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PADAMPUR
|
RJ-270100420200085100/50113471
(सावंतसर)
|
2701004202NRG24040120240938168
|
04/01/2024
|
RANI BAI
|
2701004202WL031480
|
RANI BAI
|
00354
|
PUNB0073310
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156266
|
|
RANI BAI DO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PADAMPUR
|
RJ-270100420200085200/1978343
(सावंतसर)
|
2701004202NRG24040120240938363
|
04/01/2024
|
Rakesh
|
2701004202WL031483
|
Rakesh
|
00354
|
PUNB0073310
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785156262
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201705
|
201705
|
|
|
|
|
|
|
|
|
113
|
PADAMPUR
|
RJ-270100420200085200/50113379
(सावंतसर)
|
2701004202NRG24040120240938368
|
04/01/2024
|
Komal
|
2701004202WL031483
|
Komal
|
00354
|
PUNB0652200
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785156437
|
|
KOMAL W/O AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
114
|
PADAMPUR
|
RJ-270100420200085100/1978641
(सावंतसर)
|
2701004202NRG24040120240938270
|
04/01/2024
|
Kali Bai
|
2701004202WL031482
|
Kali Bai
|
00415
|
SBIN0010454
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785156295
|
|
MS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PADAMPUR
|
RJ-270100420200085100/1978746
(सावंतसर)
|
2701004202NRG24040120240938086
|
04/01/2024
|
Lachho Bai
|
2701004202WL031478
|
Lachho Bai
|
00415
|
SBIN0010454
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785156289
|
|
MRS LACHO BAI ALIAS LACHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PADAMPUR
|
RJ-270100420200085200/1978331
(सावंतसर)
|
2701004202NRG24040120240938362
|
04/01/2024
|
MANJU DEVI
|
2701004202WL031483
|
MANJU DEVI
|
00415
|
SBIN0010454
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785156294
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
117
|
PADAMPUR
|
RJ-270100420200085100/1978610
(सावंतसर)
|
2701004202NRG24040120240938061
|
04/01/2024
|
Shalo Bai
|
2701004202WL031478
|
Shalo Bai
|
00415
|
SBIN0031155
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156395
|
|
MRS SHALO BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PADAMPUR
|
RJ-270100420200085100/1978611
(सावंतसर)
|
2701004202NRG24040120240938116
|
04/01/2024
|
Raja Ram
|
2701004202WL031480
|
Raja Ram
|
00415
|
SBIN0031155
|
2470
|
2470
|
Processed
|
15/03/2024
|
|
1785156351
|
|
RAJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
119
|
PADAMPUR
|
RJ-270100420200085100/1978612
(सावंतसर)
|
2701004202NRG24040120240938253
|
04/01/2024
|
Sharada
|
2701004202WL031482
|
Sharada
|
00415
|
SBIN0031155
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785156359
|
|
MRS SHARDA BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
PADAMPUR
|
RJ-270100420200085100/1978616
(सावंतसर)
|
2701004202NRG24040120240938256
|
04/01/2024
|
ANJANA
|
2701004202WL031482
|
ANJANA
|
00415
|
SBIN0031155
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785156383
|
|
ANJANA WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PADAMPUR
|
RJ-270100420200085100/1978618
(सावंतसर)
|
2701004202NRG24040120240938258
|
04/01/2024
|
Kamal Dev
|
2701004202WL031482
|
Kamal Dev
|
00415
|
SBIN0031155
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785156316
|
|
MR KAMAL DEV
|
STATE BANK OF INDIA(508548)
|
|
122
|
PADAMPUR
|
RJ-270100420200085100/1978624
(सावंतसर)
|
2701004202NRG24040120240938263
|
04/01/2024
|
Reshma Bai
|
2701004202WL031482
|
Reshma Bai
|
00415
|
SBIN0031155
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785156433
|
|
MRS RESHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
PADAMPUR
|
RJ-270100420200085100/1978628
(सावंतसर)
|
2701004202NRG24040120240938265
|
04/01/2024
|
USHA RANI
|
2701004202WL031482
|
USHA RANI
|
00415
|
SBIN0031155
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785156415
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
PADAMPUR
|
RJ-270100420200085100/1978630
(सावंतसर)
|
2701004202NRG24040120240938266
|
04/01/2024
|
Sunita Bai
|
2701004202WL031482
|
Sunita Bai
|
00415
|
SBIN0031155
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785156365
|
|
MS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PADAMPUR
|
RJ-270100420200085100/1978632
(सावंतसर)
|
2701004202NRG24040120240938267
|
04/01/2024
|
Kanto
|
2701004202WL031482
|
Kanto
|
00415
|
SBIN0031155
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785156348
|
|
MRS KANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PADAMPUR
|
RJ-270100420200085100/1978634
(सावंतसर)
|
2701004202NRG24040120240938117
|
04/01/2024
|
Kalo Bai
|
2701004202WL031480
|
Kalo Bai
|
00415
|
SBIN0031155
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1785156382
|
|
MS KALO BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PADAMPUR
|
RJ-270100420200085100/1978637
(सावंतसर)
|
2701004202NRG24040120240938119
|
04/01/2024
|
Krishna Bai
|
2701004202WL031480
|
Krishna Bai
|
00415
|
SBIN0031155
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156356
|
|
KRUSHNA
|
BANK OF BARODA(606985)
|
|
128
|
PADAMPUR
|
RJ-270100420200085100/1978639
(सावंतसर)
|
2701004202NRG24040120240938121
|
04/01/2024
|
Shilo Bai
|
2701004202WL031480
|
Shilo Bai
|
00415
|
SBIN0031155
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156314
|
|
MRS SHILO BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
PADAMPUR
|
RJ-270100420200085100/1978640
(सावंतसर)
|
2701004202NRG24040120240938269
|
04/01/2024
|
Ram Bai
|
2701004202WL031482
|
Ram Bai
|
00415
|
SBIN0031155
|
2800
|
2800
|
Processed
|
15/03/2024
|
|
1785156372
|
|
RAMBAI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
PADAMPUR
|
RJ-270100420200085100/1978643
(सावंतसर)
|
2701004202NRG24040120240938122
|
04/01/2024
|
OMPARKASH
|
2701004202WL031480
|
OMPARKASH
|
00415
|
SBIN0031155
|
760
|
760
|
Processed
|
14/03/2024
|
|
1785156307
|
|
MR OMPARKASH SO DAYAL CHAND OMPARKASH SO
|
STATE BANK OF INDIA(508548)
|
|
131
|
PADAMPUR
|
RJ-270100420200085100/1978646
(सावंतसर)
|
2701004202NRG24040120240938124
|
04/01/2024
|
Sohan Lal
|
2701004202WL031480
|
Sohan Lal
|
00415
|
SBIN0031155
|
2660
|
2660
|
Processed
|
15/03/2024
|
|
1785156398
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
132
|
PADAMPUR
|
RJ-270100420200085100/1978648
(सावंतसर)
|
2701004202NRG24040120240938125
|
04/01/2024
|
Mindo Bai
|
2701004202WL031480
|
Mindo Bai
|
00415
|
SBIN0031155
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156347
|
|
MRS BHINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
PADAMPUR
|
RJ-270100420200085100/1978651
(सावंतसर)
|
2701004202NRG24040120240938127
|
04/01/2024
|
Krishana
|
2701004202WL031480
|
Krishana
|
00415
|
SBIN0031155
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785156366
|
|
MS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
PADAMPUR
|
RJ-270100420200085100/1978653
(सावंतसर)
|
2701004202NRG24040120240938272
|
04/01/2024
|
Bimla
|
2701004202WL031482
|
Bimla
|
00415
|
SBIN0031155
|
2800
|
2800
|
Processed
|
15/03/2024
|
|
1785156379
|
|
BIMLA BAI WO KASHMIR LAL
|
PUNJAB & SIND BANK(607087)
|
|
135
|
PADAMPUR
|
RJ-270100420200085100/1978657
(सावंतसर)
|
2701004202NRG24040120240938063
|
04/01/2024
|
Rani Bai
|
2701004202WL031478
|
Rani Bai
|
00415
|
SBIN0031155
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156345
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PADAMPUR
|
RJ-270100420200085100/1978658
(सावंतसर)
|
2701004202NRG24040120240938064
|
04/01/2024
|
Parkasho Bai
|
2701004202WL031478
|
Parkasho Bai
|
00415
|
SBIN0031155
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156360
|
|
MRS PRAKASHO BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PADAMPUR
|
RJ-270100420200085100/1978666
(सावंतसर)
|
2701004202NRG24040120240938065
|
04/01/2024
|
Kallo Bai
|
2701004202WL031478
|
Kallo Bai
|
00415
|
SBIN0031155
|
1520
|
1520
|
Processed
|
14/03/2024
|
|
1785156400
|
|
MRS KALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PADAMPUR
|
RJ-270100420200085100/1978667
(सावंतसर)
|
2701004202NRG24040120240938275
|
04/01/2024
|
SONU
|
2701004202WL031482
|
SONU
|
00415
|
SBIN0031155
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785156311
|
|
MS SONU DO RAKESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
PADAMPUR
|
RJ-270100420200085100/1978673
(सावंतसर)
|
2701004202NRG24040120240938066
|
04/01/2024
|
Asha Bai
|
2701004202WL031478
|
Asha Bai
|
00415
|
SBIN0031155
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156419
|
|
MS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
PADAMPUR
|
RJ-270100420200085100/1978679
(सावंतसर)
|
2701004202NRG24040120240938129
|
04/01/2024
|
Sunita
|
2701004202WL031480
|
Sunita
|
00415
|
SBIN0031155
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785156317
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PADAMPUR
|
RJ-270100420200085100/1978683
(सावंतसर)
|
2701004202NRG24040120240938277
|
04/01/2024
|
Kali Bai
|
2701004202WL031482
|
Kali Bai
|
00415
|
SBIN0031155
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785156376
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PADAMPUR
|
RJ-270100420200085100/1978686
(सावंतसर)
|
2701004202NRG24040120240938132
|
04/01/2024
|
Kamla Bai
|
2701004202WL031480
|
Kamla Bai
|
00415
|
SBIN0031155
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156408
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PADAMPUR
|
RJ-270100420200085100/1978690
(सावंतसर)
|
2701004202NRG24040120240938278
|
04/01/2024
|
Mindo Bai
|
2701004202WL031482
|
Mindo Bai
|
00415
|
SBIN0031155
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785156374
|
|
MRS MINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PADAMPUR
|
RJ-270100420200085100/1978691
(सावंतसर)
|
2701004202NRG24040120240938279
|
04/01/2024
|
Shimala Bai
|
2701004202WL031482
|
Shimala Bai
|
00415
|
SBIN0031155
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785156355
|
|
MS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
145
|
PADAMPUR
|
RJ-270100420200085100/1978692
(सावंतसर)
|
2701004202NRG24040120240938280
|
04/01/2024
|
Shankutla
|
2701004202WL031482
|
Shankutla
|
00415
|
SBIN0031155
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785156417
|
|
MRS SHAKUNTLA SHAKUNTLA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PADAMPUR
|
RJ-270100420200085100/1978693
(सावंतसर)
|
2701004202NRG24040120240938281
|
04/01/2024
|
Nirmala Devi
|
2701004202WL031482
|
Nirmala Devi
|
00415
|
SBIN0031155
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785156393
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PADAMPUR
|
RJ-270100420200085100/1978697
(सावंतसर)
|
2701004202NRG24040120240938284
|
04/01/2024
|
Vido Bai
|
2701004202WL031482
|
Vido Bai
|
00415
|
SBIN0031155
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785156367
|
|
MS VIDYO VIDYO
|
STATE BANK OF INDIA(508548)
|
|
148
|
PADAMPUR
|
RJ-270100420200085100/1978698
(सावंतसर)
|
2701004202NRG24040120240938068
|
04/01/2024
|
Manju Rani
|
2701004202WL031478
|
Manju Rani
|
00415
|
SBIN0031155
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785156428
|
|
MRS MANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PADAMPUR
|
RJ-270100420200085100/1978700
(सावंतसर)
|
2701004202NRG24040120240938286
|
04/01/2024
|
Krishna
|
2701004202WL031482
|
Krishna
|
00415
|
SBIN0031155
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785156394
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
150
|
PADAMPUR
|
RJ-270100420200085100/1978705
(सावंतसर)
|
2701004202NRG24040120240938070
|
04/01/2024
|
Suman
|
2701004202WL031478
|
Suman
|
00415
|
SBIN0031155
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156318
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
PADAMPUR
|
RJ-270100420200085100/1978707
(सावंतसर)
|
2701004202NRG24040120240938072
|
04/01/2024
|
BANTI BAI
|
2701004202WL031478
|
BANTI BAI
|
00415
|
SBIN0031155
|
570
|
570
|
Processed
|
14/03/2024
|
|
1785156368
|
|
BANTI BAI
|
INDUSIND BANK(607189)
|
|
152
|
PADAMPUR
|
RJ-270100420200085100/1978708
(सावंतसर)
|
2701004202NRG24040120240938073
|
04/01/2024
|
MINDO BAI
|
2701004202WL031478
|
MINDO BAI
|
00415
|
SBIN0031155
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785156436
|
|
MRS MINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PADAMPUR
|
RJ-270100420200085100/1978711
(सावंतसर)
|
2701004202NRG24040120240938289
|
04/01/2024
|
Sunita
|
2701004202WL031482
|
Sunita
|
00415
|
SBIN0031155
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785156404
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
154
|
PADAMPUR
|
RJ-270100420200085100/1978722
(सावंतसर)
|
2701004202NRG24040120240938078
|
04/01/2024
|
Darshna Bai
|
2701004202WL031478
|
Darshna Bai
|
00415
|
SBIN0031155
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785156308
|
|
MRS DARSHANA BAI WO AMARU RAM DARSHANA B
|
STATE BANK OF INDIA(508548)
|
|
155
|
PADAMPUR
|
RJ-270100420200085100/1978725
(सावंतसर)
|
2701004202NRG24040120240938080
|
04/01/2024
|
Sumitra Devi
|
2701004202WL031478
|
Sumitra Devi
|
00415
|
SBIN0031155
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156399
|
|
MRS SUMITRA S
|
STATE BANK OF INDIA(508548)
|
|
156
|
PADAMPUR
|
RJ-270100420200085100/1978731
(सावंतसर)
|
2701004202NRG24040120240938084
|
04/01/2024
|
Laxmi Bai
|
2701004202WL031478
|
Laxmi Bai
|
00415
|
SBIN0031155
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785156424
|
|
MRS LACHCHHO
|
STATE BANK OF INDIA(508548)
|
|
157
|
PADAMPUR
|
RJ-270100420200085100/1978732
(सावंतसर)
|
2701004202NRG24040120240938085
|
04/01/2024
|
MAMTA RANI
|
2701004202WL031478
|
MAMTA RANI
|
00415
|
SBIN0031155
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1785156315
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PADAMPUR
|
RJ-270100420200085100/1978736
(सावंतसर)
|
2701004202NRG24040120240938295
|
04/01/2024
|
Omparkash
|
2701004202WL031482
|
Omparkash
|
00415
|
SBIN0031155
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785156373
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
159
|
PADAMPUR
|
RJ-270100420200085100/1978738
(सावंतसर)
|
2701004202NRG24040120240938297
|
04/01/2024
|
Sheela Devi
|
2701004202WL031482
|
Sheela Devi
|
00415
|
SBIN0031155
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785156390
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PADAMPUR
|
RJ-270100420200085100/1978744
(सावंतसर)
|
2701004202NRG24040120240938299
|
04/01/2024
|
Santi Bai
|
2701004202WL031482
|
Santi Bai
|
00415
|
SBIN0031155
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785156297
|
|
MRS SANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
PADAMPUR
|
RJ-270100420200085100/1978747-A
(सावंतसर)
|
2701004202NRG24040120240938087
|
04/01/2024
|
Reshma Devi
|
2701004202WL031478
|
Reshma Devi
|
00415
|
SBIN0031155
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785156363
|
|
MS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PADAMPUR
|
RJ-270100420200085100/1978766
(सावंतसर)
|
2701004202NRG24040120240938135
|
04/01/2024
|
Ramo Bai
|
2701004202WL031480
|
Ramo Bai
|
00415
|
SBIN0031155
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785156378
|
|
RAMO BAI WO SAMMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PADAMPUR
|
RJ-270100420200085100/1978769
(सावंतसर)
|
2701004202NRG24040120240938309
|
04/01/2024
|
POONAM
|
2701004202WL031482
|
POONAM
|
00415
|
SBIN0031155
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785156434
|
|
MISS POONAM POONAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
PADAMPUR
|
RJ-270100420200085100/1978770
(सावंतसर)
|
2701004202NRG24040120240938310
|
04/01/2024
|
sunita rani
|
2701004202WL031482
|
sunita rani
|
00415
|
SBIN0031155
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785156406
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PADAMPUR
|
RJ-270100420200085100/1978778
(सावंतसर)
|
2701004202NRG24040120240938313
|
04/01/2024
|
Mindo Bai
|
2701004202WL031482
|
Mindo Bai
|
00415
|
SBIN0031155
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785156432
|
|
MS MINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
PADAMPUR
|
RJ-270100420200085100/1978779
(सावंतसर)
|
2701004202NRG24040120240938136
|
04/01/2024
|
Laxmi Bai
|
2701004202WL031480
|
Laxmi Bai
|
00415
|
SBIN0031155
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1785156344
|
|
MRS LAKSHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PADAMPUR
|
RJ-270100420200085100/1978780
(सावंतसर)
|
2701004202NRG24040120240938092
|
04/01/2024
|
RINKU RANI
|
2701004202WL031478
|
RINKU RANI
|
00415
|
SBIN0031155
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156407
|
|
MS RINKU RANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
PADAMPUR
|
RJ-270100420200085100/1978782
(सावंतसर)
|
2701004202NRG24040120240938094
|
04/01/2024
|
Darshana Devi
|
2701004202WL031478
|
Darshana Devi
|
00415
|
SBIN0031155
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156385
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PADAMPUR
|
RJ-270100420200085100/1978784
(सावंतसर)
|
2701004202NRG24040120240938137
|
04/01/2024
|
RAM LAL
|
2701004202WL031480
|
RAM LAL
|
00415
|
SBIN0031155
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156313
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
PADAMPUR
|
RJ-270100420200085100/1978787
(सावंतसर)
|
2701004202NRG24040120240938139
|
04/01/2024
|
Dani Bai
|
2701004202WL031480
|
Dani Bai
|
00415
|
SBIN0031155
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156298
|
|
MRS DANI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PADAMPUR
|
RJ-270100420200085100/1978788
(सावंतसर)
|
2701004202NRG24040120240938140
|
04/01/2024
|
Rani Bai
|
2701004202WL031480
|
Rani Bai
|
00415
|
SBIN0031155
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156375
|
|
RANI BAI WO RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PADAMPUR
|
RJ-270100420200085100/1978791
(सावंतसर)
|
2701004202NRG24040120240938141
|
04/01/2024
|
Gitta Kum
|
2701004202WL031480
|
Gitta Kum
|
00415
|
SBIN0031155
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156384
|
|
MRS GEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PADAMPUR
|
RJ-270100420200085100/1978794
(सावंतसर)
|
2701004202NRG24040120240938314
|
04/01/2024
|
Rajo Bai
|
2701004202WL031482
|
Rajo Bai
|
00415
|
SBIN0031155
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785156387
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PADAMPUR
|
RJ-270100420200085100/1978803
(सावंतसर)
|
2701004202NRG24040120240938143
|
04/01/2024
|
Meerki Bai
|
2701004202WL031480
|
Meerki Bai
|
00415
|
SBIN0031155
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785156411
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
175
|
PADAMPUR
|
RJ-270100420200085100/1978805
(सावंतसर)
|
2701004202NRG24040120240938144
|
04/01/2024
|
Vido Bai
|
2701004202WL031480
|
Vido Bai
|
00415
|
SBIN0031155
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785156423
|
|
MS VIDDO BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PADAMPUR
|
RJ-270100420200085100/1978809
(सावंतसर)
|
2701004202NRG24040120240938316
|
04/01/2024
|
Reshmi bai
|
2701004202WL031482
|
Reshmi bai
|
00415
|
SBIN0031155
|
200
|
200
|
Processed
|
14/03/2024
|
|
1785156309
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PADAMPUR
|
RJ-270100420200085100/1978813
(सावंतसर)
|
2701004202NRG24040120240938095
|
04/01/2024
|
Rambai
|
2701004202WL031478
|
Rambai
|
00415
|
SBIN0031155
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156352
|
|
MRS RAMO BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PADAMPUR
|
RJ-270100420200085100/1978814
(सावंतसर)
|
2701004202NRG24040120240938096
|
04/01/2024
|
Chaina Bai
|
2701004202WL031478
|
Chaina Bai
|
00415
|
SBIN0031155
|
190
|
190
|
Processed
|
14/03/2024
|
|
1785156418
|
|
MS CHAINA BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PADAMPUR
|
RJ-270100420200085100/1978816
(सावंतसर)
|
2701004202NRG24040120240938318
|
04/01/2024
|
Rukhma Bai
|
2701004202WL031482
|
Rukhma Bai
|
00415
|
SBIN0031155
|
200
|
200
|
Processed
|
14/03/2024
|
|
1785156358
|
|
MRS RUKHMA BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PADAMPUR
|
RJ-270100420200085100/1978821
(सावंतसर)
|
2701004202NRG24040120240938319
|
04/01/2024
|
Bhajan Singh
|
2701004202WL031482
|
Bhajan Singh
|
00415
|
SBIN0031155
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785156410
|
|
SHRI BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PADAMPUR
|
RJ-270100420200085100/1978824
(सावंतसर)
|
2701004202NRG24040120240938321
|
04/01/2024
|
KHUSHPREET
|
2701004202WL031482
|
KHUSHPREET
|
00415
|
SBIN0031155
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785156397
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
PADAMPUR
|
RJ-270100420200085100/1978830
(सावंतसर)
|
2701004202NRG24040120240938322
|
04/01/2024
|
RESHMA DEVI
|
2701004202WL031482
|
RESHMA DEVI
|
00415
|
SBIN0031155
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785156405
|
|
MS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PADAMPUR
|
RJ-270100420200085100/1978845
(सावंतसर)
|
2701004202NRG24040120240938097
|
04/01/2024
|
PURNA BAI
|
2701004202WL031478
|
PURNA BAI
|
00415
|
SBIN0031155
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785156299
|
|
MRS PURAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PADAMPUR
|
RJ-270100420200085100/1978920
(सावंतसर)
|
2701004202NRG24040120240938099
|
04/01/2024
|
Sarvajit Kour
|
2701004202WL031478
|
Sarvajit Kour
|
00415
|
SBIN0031155
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785156388
|
|
MRS SARVAJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PADAMPUR
|
RJ-270100420200085100/50113016
(सावंतसर)
|
2701004202NRG24040120240938147
|
04/01/2024
|
Fulo Bai
|
2701004202WL031480
|
Fulo Bai
|
00415
|
SBIN0031155
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156361
|
|
MRS FULO BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PADAMPUR
|
RJ-270100420200085100/50113033
(सावंतसर)
|
2701004202NRG24040120240938100
|
04/01/2024
|
JEETO BAI
|
2701004202WL031478
|
JEETO BAI
|
00415
|
SBIN0031155
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156349
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PADAMPUR
|
RJ-270100420200085100/50113088
(सावंतसर)
|
2701004202NRG24040120240938333
|
04/01/2024
|
Darshna Devi
|
2701004202WL031482
|
Darshna Devi
|
00415
|
SBIN0031155
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785156403
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
PADAMPUR
|
RJ-270100420200085100/50113091
(सावंतसर)
|
2701004202NRG24040120240938335
|
04/01/2024
|
Paro Bai
|
2701004202WL031482
|
Paro Bai
|
00415
|
SBIN0031155
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
1785156364
|
|
MS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PADAMPUR
|
RJ-270100420200085100/50113094
(सावंतसर)
|
2701004202NRG24040120240938151
|
04/01/2024
|
Parmjeet Aour
|
2701004202WL031480
|
Parmjeet Aour
|
00415
|
SBIN0031155
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156396
|
|
MRS PARMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PADAMPUR
|
RJ-270100420200085100/50113098
(सावंतसर)
|
2701004202NRG24040120240938337
|
04/01/2024
|
Rani
|
2701004202WL031482
|
Rani
|
00415
|
SBIN0031155
|
2400
|
2400
|
Processed
|
14/03/2024
|
|
1785156370
|
|
MS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
PADAMPUR
|
RJ-270100420200085100/50113102
(सावंतसर)
|
2701004202NRG24040120240938152
|
04/01/2024
|
SHILA DEVI
|
2701004202WL031480
|
SHILA DEVI
|
00415
|
SBIN0031155
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1785156377
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PADAMPUR
|
RJ-270100420200085100/50113103
(सावंतसर)
|
2701004202NRG24040120240938153
|
04/01/2024
|
Sudesh
|
2701004202WL031480
|
Sudesh
|
00415
|
SBIN0031155
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785156409
|
|
MS SUDESH SUDESH
|
STATE BANK OF INDIA(508548)
|
|
193
|
PADAMPUR
|
RJ-270100420200085100/50113108
(सावंतसर)
|
2701004202NRG24040120240938340
|
04/01/2024
|
Arshdeep Kaur
|
2701004202WL031482
|
Arshdeep Kaur
|
00415
|
SBIN0031155
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785156414
|
|
MRS ARSHADIP KOUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PADAMPUR
|
RJ-270100420200085100/50113117
(सावंतसर)
|
2701004202NRG24040120240938341
|
04/01/2024
|
Reena
|
2701004202WL031482
|
Reena
|
00415
|
SBIN0031155
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1785156369
|
|
MS RINA RINA
|
STATE BANK OF INDIA(508548)
|
|
195
|
PADAMPUR
|
RJ-270100420200085100/50113119
(सावंतसर)
|
2701004202NRG24040120240938342
|
04/01/2024
|
SUNITA
|
2701004202WL031482
|
SUNITA
|
00415
|
SBIN0031155
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785156380
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
196
|
PADAMPUR
|
RJ-270100420200085100/50113122
(सावंतसर)
|
2701004202NRG24040120240938155
|
04/01/2024
|
Palo
|
2701004202WL031480
|
Palo
|
00415
|
SBIN0031155
|
1140
|
1140
|
Processed
|
14/03/2024
|
|
1785156381
|
|
MS PALO PALO
|
STATE BANK OF INDIA(508548)
|
|
197
|
PADAMPUR
|
RJ-270100420200085100/50113123
(सावंतसर)
|
2701004202NRG24040120240938101
|
04/01/2024
|
Fula Bai
|
2701004202WL031478
|
Fula Bai
|
00415
|
SBIN0031155
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156402
|
|
MRS PHULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PADAMPUR
|
RJ-270100420200085100/50113125
(सावंतसर)
|
2701004202NRG24040120240938343
|
04/01/2024
|
Rekha
|
2701004202WL031482
|
Rekha
|
00415
|
SBIN0031155
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1785156401
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
PADAMPUR
|
RJ-270100420200085100/50113130
(सावंतसर)
|
2701004202NRG24040120240938344
|
04/01/2024
|
Gita
|
2701004202WL031482
|
Gita
|
00415
|
SBIN0031155
|
2200
|
2200
|
Processed
|
15/03/2024
|
|
1785156430
|
|
GITA
|
PUNJAB & SIND BANK(607087)
|
|
200
|
PADAMPUR
|
RJ-270100420200085100/50113251
(सावंतसर)
|
2701004202NRG24040120240938156
|
04/01/2024
|
Bimla
|
2701004202WL031480
|
Bimla
|
00415
|
SBIN0031155
|
2090
|
2090
|
Processed
|
14/03/2024
|
|
1785156362
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PADAMPUR
|
RJ-270100420200085100/50113252
(सावंतसर)
|
2701004202NRG24040120240938157
|
04/01/2024
|
Pammi Bai
|
2701004202WL031480
|
Pammi Bai
|
00415
|
SBIN0031155
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156346
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PADAMPUR
|
RJ-270100420200085100/50113253
(सावंतसर)
|
2701004202NRG24040120240938103
|
04/01/2024
|
Babali Bai
|
2701004202WL031478
|
Babali Bai
|
00415
|
SBIN0031155
|
2470
|
2470
|
Processed
|
15/03/2024
|
|
1785156392
|
|
BABLI BAI
|
PUNJAB & SIND BANK(607087)
|
|
203
|
PADAMPUR
|
RJ-270100420200085100/50113257
(सावंतसर)
|
2701004202NRG24040120240938345
|
04/01/2024
|
Madu Bai
|
2701004202WL031482
|
Madu Bai
|
00415
|
SBIN0031155
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785156389
|
|
MRS MADO BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PADAMPUR
|
RJ-270100420200085100/50113259
(सावंतसर)
|
2701004202NRG24040120240938160
|
04/01/2024
|
Usha
|
2701004202WL031480
|
Usha
|
00415
|
SBIN0031155
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156426
|
|
MS USHA USHA
|
STATE BANK OF INDIA(508548)
|
|
205
|
PADAMPUR
|
RJ-270100420200085100/50113261
(सावंतसर)
|
2701004202NRG24040120240938346
|
04/01/2024
|
LAXMI BAI
|
2701004202WL031482
|
LAXMI BAI
|
00415
|
SBIN0031155
|
2800
|
2800
|
Processed
|
14/03/2024
|
|
1785156310
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PADAMPUR
|
RJ-270100420200085100/50113263
(सावंतसर)
|
2701004202NRG24040120240938348
|
04/01/2024
|
SUNITA
|
2701004202WL031482
|
SUNITA
|
00415
|
SBIN0031155
|
800
|
800
|
Processed
|
14/03/2024
|
|
1785156354
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
PADAMPUR
|
RJ-270100420200085100/50113264
(सावंतसर)
|
2701004202NRG24040120240938104
|
04/01/2024
|
Jitender Kumar
|
2701004202WL031478
|
Jitender Kumar
|
00415
|
SBIN0031155
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156302
|
|
RAMO BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PADAMPUR
|
RJ-270100420200085100/50113265
(सावंतसर)
|
2701004202NRG24040120240938105
|
04/01/2024
|
Babli
|
2701004202WL031478
|
Babli
|
00415
|
SBIN0031155
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156391
|
|
MRS BABLI BAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
PADAMPUR
|
RJ-270100420200085100/50113269
(सावंतसर)
|
2701004202NRG24040120240938349
|
04/01/2024
|
Seema
|
2701004202WL031482
|
Seema
|
00415
|
SBIN0031155
|
400
|
400
|
Processed
|
14/03/2024
|
|
1785156421
|
|
MR SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
210
|
PADAMPUR
|
RJ-270100420200085100/50113270
(सावंतसर)
|
2701004202NRG24040120240938350
|
04/01/2024
|
Rani Bai
|
2701004202WL031482
|
Rani Bai
|
00415
|
SBIN0031155
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1785156413
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PADAMPUR
|
RJ-270100420200085100/50113271
(सावंतसर)
|
2701004202NRG24040120240938162
|
04/01/2024
|
Aasha
|
2701004202WL031480
|
Aasha
|
00415
|
SBIN0031155
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156371
|
|
MS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
PADAMPUR
|
RJ-270100420200085100/50113283
(सावंतसर)
|
2701004202NRG24040120240938163
|
04/01/2024
|
Rani Bai
|
2701004202WL031480
|
Rani Bai
|
00415
|
SBIN0031155
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785156425
|
|
MS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
PADAMPUR
|
RJ-270100420200085100/50113295
(सावंतसर)
|
2701004202NRG24040120240938352
|
04/01/2024
|
Sapna
|
2701004202WL031482
|
Sapna
|
00415
|
SBIN0031155
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785156431
|
|
MS SAPNA SAPNA
|
STATE BANK OF INDIA(508548)
|
|
214
|
PADAMPUR
|
RJ-270100420200085100/50113311
(सावंतसर)
|
2701004202NRG24040120240938165
|
04/01/2024
|
Chhindo Bai
|
2701004202WL031480
|
Chhindo Bai
|
00415
|
SBIN0031155
|
2660
|
2660
|
Processed
|
14/03/2024
|
|
1785156416
|
|
MRS CHIDO BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PADAMPUR
|
RJ-270100420200085100/50113341
(सावंतसर)
|
2701004202NRG24040120240938106
|
04/01/2024
|
Mamta Rani
|
2701004202WL031478
|
Mamta Rani
|
00415
|
SBIN0031155
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156429
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PADAMPUR
|
RJ-270100420200085100/50113349
(सावंतसर)
|
2701004202NRG24040120240938166
|
04/01/2024
|
Kashiro
|
2701004202WL031480
|
Kashiro
|
00415
|
SBIN0031155
|
1330
|
1330
|
Processed
|
14/03/2024
|
|
1785156353
|
|
MS KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
217
|
PADAMPUR
|
RJ-270100420200085100/50113395
(सावंतसर)
|
2701004202NRG24040120240938107
|
04/01/2024
|
Nimmo Bai
|
2701004202WL031478
|
Nimmo Bai
|
00415
|
SBIN0031155
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785156350
|
|
MRS NIMMO BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PADAMPUR
|
RJ-270100420200085100/50113445
(सावंतसर)
|
2701004202NRG24040120240938108
|
04/01/2024
|
NIRMLA BAI
|
2701004202WL031478
|
NIRMLA BAI
|
00415
|
SBIN0031155
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785156386
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PADAMPUR
|
RJ-270100420200085100/50113455
(सावंतसर)
|
2701004202NRG24040120240938356
|
04/01/2024
|
NIRMLA BAI
|
2701004202WL031482
|
NIRMLA BAI
|
00415
|
SBIN0031155
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1785156427
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PADAMPUR
|
RJ-270100420200085100/50113460
(सावंतसर)
|
2701004202NRG24040120240938357
|
04/01/2024
|
AKKO BAI
|
2701004202WL031482
|
AKKO BAI
|
00415
|
SBIN0031155
|
2600
|
2600
|
Processed
|
14/03/2024
|
|
1785156420
|
|
MS AKKO BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
PADAMPUR
|
RJ-270100420200085100/50113468
(सावंतसर)
|
2701004202NRG24040120240938110
|
04/01/2024
|
Parvati
|
2701004202WL031478
|
Parvati
|
00415
|
SBIN0031155
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156357
|
|
MISS PARVATI PARVATI
|
STATE BANK OF INDIA(508548)
|
|
222
|
PADAMPUR
|
RJ-270100420200085100/50113474
(सावंतसर)
|
2701004202NRG24040120240938111
|
04/01/2024
|
SHILPA
|
2701004202WL031478
|
SHILPA
|
00415
|
SBIN0031155
|
1710
|
1710
|
Processed
|
14/03/2024
|
|
1785156435
|
|
MRS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
223
|
PADAMPUR
|
RJ-270100420200085100/50113480
(सावंतसर)
|
2701004202NRG24040120240938112
|
04/01/2024
|
MANTA BAI
|
2701004202WL031478
|
MANTA BAI
|
00415
|
SBIN0031155
|
2280
|
2280
|
Processed
|
14/03/2024
|
|
1785156296
|
|
MRS MANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PADAMPUR
|
RJ-270100420200085100/50113497
(सावंतसर)
|
2701004202NRG24040120240938113
|
04/01/2024
|
SUNITA RANI
|
2701004202WL031478
|
SUNITA RANI
|
00415
|
SBIN0031155
|
2470
|
2470
|
Processed
|
14/03/2024
|
|
1785156412
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PADAMPUR
|
RJ-270100420200085100/50113511
(सावंतसर)
|
2701004202NRG24040120240938358
|
04/01/2024
|
REKHA
|
2701004202WL031482
|
REKHA
|
00415
|
SBIN0031155
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1785156312
|
|
MISS REKHA
|
STATE BANK OF INDIA(508548)
|
|
226
|
PADAMPUR
|
RJ-270100420200085200/1978331
(सावंतसर)
|
2701004202NRG24040120240938361
|
04/01/2024
|
Sahab Ram
|
2701004202WL031483
|
Sahab Ram
|
00415
|
SBIN0031155
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785156303
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
PADAMPUR
|
RJ-270100420200085200/50113244
(सावंतसर)
|
2701004202NRG24040120240938366
|
04/01/2024
|
Menka
|
2701004202WL031483
|
Menka
|
00415
|
SBIN0031155
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785156422
|
|
MS MENKA MENKA
|
STATE BANK OF INDIA(508548)
|
|
228
|
PADAMPUR
|
RJ-270100420200085200/50113382
(सावंतसर)
|
2701004202NRG24040120240938370
|
04/01/2024
|
RENU BALA
|
2701004202WL031483
|
RENU BALA
|
00415
|
SBIN0031155
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785156300
|
|
MRS RENU BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241295
|
241295
|
|
|
|
|
|
|
|
|
229
|
PADAMPUR
|
RJ-270100420200085200/1978280
(सावंतसर)
|
2701004202NRG24040120240938359
|
04/01/2024
|
MADAN LAL
|
2701004202WL031483
|
MADAN LAL
|
00415
|
SBIN0032168
|
3315
|
3315
|
Processed
|
14/03/2024
|
|
1785156301
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
230
|
PADAMPUR
|
RJ-270100420200085100/1978718
(सावंतसर)
|
2701004202NRG24040120240938075
|
04/01/2024
|
Singori Bai
|
2701004202WL031478
|
Singori Bai
|
00415
|
SBIN0051474
|
1900
|
1900
|
Processed
|
14/03/2024
|
|
1785156438
|
|
MRS SINGORI BAI WO KISHOR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513010
|
513010
|
|
|
|
|
|
|
|