|
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-270100417900079100/50118607
(4 बी बी)
|
2701004179NRG24020320241234300
|
04/03/2024
|
GURAMEJ SINGH
|
2701004179WL036865
|
GURAMEJ SINGH
|
00152
|
HDFC0000505
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117835165
|
|
GURAMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
RJ-270100417900079100/50118696
(4 बी बी)
|
2701004179NRG24020320241234313
|
04/03/2024
|
jagsharan pal singh
|
2701004179WL036865
|
jagsharan pal singh
|
00176
|
IDIB000S761
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117835196
|
|
Mr. JAGSHARANPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
RJ-270100417900078800/1214855
(4 बी बी)
|
2701004179NRG24020320241234433
|
04/03/2024
|
Harbans
|
2701004179WL036867
|
Harbans
|
00349
|
PSIB0000149
|
594
|
594
|
Processed
|
19/04/2024
|
|
3117835123
|
|
HARBNS LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADAMPUR
|
RJ-270100417900078800/1214857
(4 बी बी)
|
2701004179NRG24020320241234434
|
04/03/2024
|
bimla bai
|
2701004179WL036867
|
bimla bai
|
00349
|
PSIB0000149
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3117835146
|
|
BIMLA BAI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PADAMPUR
|
RJ-270100417900078800/1963022
(4 बी बी)
|
2701004179NRG24020320241234435
|
04/03/2024
|
GYANI BAI
|
2701004179WL036867
|
GYANI BAI
|
00349
|
PSIB0000149
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3117835108
|
|
MRS GYANI DEVI WO RAM CHAND GYANI DEVI W
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
RJ-270100417900078800/1963028
(4 बी बी)
|
2701004179NRG24020320241234436
|
04/03/2024
|
Usha Rani
|
2701004179WL036867
|
Usha Rani
|
00349
|
PSIB0000149
|
597
|
597
|
Processed
|
19/04/2024
|
|
3117835087
|
|
USHA RANI RAMCHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
7
|
PADAMPUR
|
RJ-270100417900078800/1963032
(4 बी बी)
|
2701004179NRG24020320241234437
|
04/03/2024
|
amit kumar
|
2701004179WL036867
|
amit kumar
|
00349
|
PSIB0000149
|
199
|
199
|
Processed
|
19/04/2024
|
|
3117835035
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADAMPUR
|
RJ-270100417900078800/1963035
(4 बी बी)
|
2701004179NRG24020320241234438
|
04/03/2024
|
Radha Devi
|
2701004179WL036867
|
Radha Devi
|
00349
|
PSIB0000149
|
1791
|
1791
|
Processed
|
19/04/2024
|
|
3117835109
|
|
RADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PADAMPUR
|
RJ-270100417900078800/1963037
(4 बी बी)
|
2701004179NRG24020320241234439
|
04/03/2024
|
KANTA BAI
|
2701004179WL036867
|
KANTA BAI
|
00349
|
PSIB0000149
|
990
|
990
|
Processed
|
19/04/2024
|
|
3117835118
|
|
KANTA BAI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PADAMPUR
|
RJ-270100417900078800/1963039
(4 बी बी)
|
2701004179NRG24020320241234440
|
04/03/2024
|
VIMLA BAI
|
2701004179WL036867
|
VIMLA BAI
|
00349
|
PSIB0000149
|
597
|
597
|
Processed
|
19/04/2024
|
|
3117835068
|
|
BIMLA BAI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PADAMPUR
|
RJ-270100417900078800/1963040
(4 बी बी)
|
2701004179NRG24020320241234441
|
04/03/2024
|
Suman
|
2701004179WL036867
|
Suman
|
00349
|
PSIB0000149
|
199
|
199
|
Processed
|
19/04/2024
|
|
3117835119
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PADAMPUR
|
RJ-270100417900078800/1963041
(4 बी बी)
|
2701004179NRG24020320241234442
|
04/03/2024
|
Devi
|
2701004179WL036867
|
Devi
|
00349
|
PSIB0000149
|
398
|
398
|
Rejected
|
19/04/2024
|
|
3117835054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PADAMPUR
|
RJ-270100417900078800/1963042
(4 बी बी)
|
2701004179NRG24020320241234443
|
04/03/2024
|
SUMITRA
|
2701004179WL036867
|
SUMITRA
|
00349
|
PSIB0000149
|
995
|
995
|
Processed
|
19/04/2024
|
|
3117835033
|
|
SUMITRA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PADAMPUR
|
RJ-270100417900078800/1963046
(4 बी बी)
|
2701004179NRG24020320241234444
|
04/03/2024
|
Rajo Bai
|
2701004179WL036867
|
Rajo Bai
|
00349
|
PSIB0000149
|
597
|
597
|
Processed
|
19/04/2024
|
|
3117835081
|
|
RAJO BAI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PADAMPUR
|
RJ-270100417900078800/1963047
(4 बी बी)
|
2701004179NRG24020320241234445
|
04/03/2024
|
Shankuntala Devi
|
2701004179WL036867
|
Shankuntala Devi
|
00349
|
PSIB0000149
|
796
|
796
|
Processed
|
19/04/2024
|
|
3117835062
|
|
SHANKUTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PADAMPUR
|
RJ-270100417900078800/1963048
(4 बी बी)
|
2701004179NRG24020320241234446
|
04/03/2024
|
Seema Devi
|
2701004179WL036867
|
Seema Devi
|
00349
|
PSIB0000149
|
199
|
199
|
Processed
|
19/04/2024
|
|
3117835067
|
|
SIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PADAMPUR
|
RJ-270100417900078800/1963050
(4 बी बी)
|
2701004179NRG24020320241234447
|
04/03/2024
|
Varyam Singh
|
2701004179WL036867
|
Varyam Singh
|
00349
|
PSIB0000149
|
792
|
792
|
Processed
|
19/04/2024
|
|
3117835021
|
|
VARIYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PADAMPUR
|
RJ-270100417900078800/1963051
(4 बी बी)
|
2701004179NRG24020320241234448
|
04/03/2024
|
Resma Bai
|
2701004179WL036867
|
Resma Bai
|
00349
|
PSIB0000149
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3117835071
|
|
RESHMA BAI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PADAMPUR
|
RJ-270100417900078800/1963053
(4 बी बी)
|
2701004179NRG24020320241234449
|
04/03/2024
|
JUGLO BAI
|
2701004179WL036867
|
JUGLO BAI
|
00349
|
PSIB0000149
|
792
|
792
|
Processed
|
19/04/2024
|
|
3117835085
|
|
JUGALO BAI WO SANTPAL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PADAMPUR
|
RJ-270100417900078800/1963056
(4 बी बी)
|
2701004179NRG24020320241234450
|
04/03/2024
|
Kamla Devi
|
2701004179WL036867
|
Kamla Devi
|
00349
|
PSIB0000149
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3117835060
|
|
KAMALO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PADAMPUR
|
RJ-270100417900078800/1963060
(4 बी बी)
|
2701004179NRG24020320241234451
|
04/03/2024
|
Kamlesh
|
2701004179WL036867
|
Kamlesh
|
00349
|
PSIB0000149
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3117835115
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PADAMPUR
|
RJ-270100417900078800/1963064
(4 बी बी)
|
2701004179NRG24020320241234453
|
04/03/2024
|
Suman Rani
|
2701004179WL036867
|
Suman Rani
|
00349
|
PSIB0000149
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3117835069
|
|
SUMAN RANI WO MULAKHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PADAMPUR
|
RJ-270100417900078800/1963074
(4 बी बी)
|
2701004179NRG24020320241234454
|
04/03/2024
|
BISHAN CHAND
|
2701004179WL036867
|
BISHAN CHAND
|
00349
|
PSIB0000149
|
198
|
198
|
Processed
|
19/04/2024
|
|
3117835034
|
|
VISHAN CHAND S/O KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PADAMPUR
|
RJ-270100417900078800/1963096
(4 बी बी)
|
2701004179NRG24020320241234455
|
04/03/2024
|
Rani Bai
|
2701004179WL036867
|
Rani Bai
|
00349
|
PSIB0000149
|
990
|
990
|
Processed
|
19/04/2024
|
|
3117835086
|
|
RANI BAI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PADAMPUR
|
RJ-270100417900078800/1963098
(4 बी बी)
|
2701004179NRG24020320241234456
|
04/03/2024
|
Mindo
|
2701004179WL036867
|
Mindo
|
00349
|
PSIB0000149
|
396
|
396
|
Processed
|
19/04/2024
|
|
3117835147
|
|
MINDO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADAMPUR
|
RJ-270100417900078800/1963106
(4 बी बी)
|
2701004179NRG24020320241234458
|
04/03/2024
|
Ram Singh
|
2701004179WL036867
|
Ram Singh
|
00349
|
PSIB0000149
|
396
|
396
|
Processed
|
19/04/2024
|
|
3117835154
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PADAMPUR
|
RJ-270100417900078800/1963177
(4 बी बी)
|
2701004179NRG24020320241234459
|
04/03/2024
|
MINAKSHI
|
2701004179WL036867
|
MINAKSHI
|
00349
|
PSIB0000149
|
398
|
398
|
Processed
|
19/04/2024
|
|
3117835084
|
|
MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PADAMPUR
|
RJ-270100417900078800/50118552
(4 बी बी)
|
2701004179NRG24020320241234461
|
04/03/2024
|
Bimla Bai
|
2701004179WL036867
|
Bimla Bai
|
00349
|
PSIB0000149
|
1393
|
1393
|
Processed
|
19/04/2024
|
|
3117835024
|
|
VIMALA BAI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PADAMPUR
|
RJ-270100417900078800/50118553
(4 बी बी)
|
2701004179NRG24020320241234462
|
04/03/2024
|
Gulab Lal
|
2701004179WL036867
|
Gulab Lal
|
00349
|
PSIB0000149
|
594
|
594
|
Processed
|
19/04/2024
|
|
3117835201
|
|
GULAB LAL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PADAMPUR
|
RJ-270100417900078800/50118577
(4 बी बी)
|
2701004179NRG24020320241234463
|
04/03/2024
|
hetram
|
2701004179WL036867
|
hetram
|
00349
|
PSIB0000149
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3117835043
|
|
HET RAM
|
AXIS BANK(607153)
|
|
31
|
PADAMPUR
|
RJ-270100417900078800/50118596
(4 बी बी)
|
2701004179NRG24020320241234464
|
04/03/2024
|
Kamla
|
2701004179WL036867
|
Kamla
|
00349
|
PSIB0000149
|
995
|
995
|
Processed
|
19/04/2024
|
|
3117835092
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PADAMPUR
|
RJ-270100417900078800/50118655
(4 बी बी)
|
2701004179NRG24020320241234465
|
04/03/2024
|
VEENA BAI
|
2701004179WL036867
|
VEENA BAI
|
00349
|
PSIB0000149
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3117835091
|
|
VINA BAI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PADAMPUR
|
RJ-270100417900078800/50118671
(4 बी बी)
|
2701004179NRG24020320241234466
|
04/03/2024
|
mamta
|
2701004179WL036867
|
mamta
|
00349
|
PSIB0000149
|
796
|
796
|
Processed
|
19/04/2024
|
|
3117835172
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PADAMPUR
|
RJ-270100417900078900/1962902
(4 बी बी)
|
2701004179NRG24020320241234496
|
04/03/2024
|
MANJEET KAUR
|
2701004179WL036868
|
MANJEET KAUR
|
00349
|
PSIB0000149
|
597
|
597
|
Processed
|
19/04/2024
|
|
3117835048
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PADAMPUR
|
RJ-270100417900078900/1962908
(4 बी बी)
|
2701004179NRG24020320241234497
|
04/03/2024
|
GURLAABH SINGH
|
2701004179WL036868
|
GURLAABH SINGH
|
00349
|
PSIB0000149
|
398
|
398
|
Processed
|
19/04/2024
|
|
3117835029
|
|
MR GURLABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
RJ-270100417900078900/1962910
(4 बी बी)
|
2701004179NRG24020320241234467
|
04/03/2024
|
CHHINDERPAL KAUR
|
2701004179WL036867
|
CHHINDERPAL KAUR
|
00349
|
PSIB0000149
|
398
|
398
|
Processed
|
19/04/2024
|
|
3117835050
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PADAMPUR
|
RJ-270100417900078900/1962910
(4 बी बी)
|
2701004179NRG24020320241234498
|
04/03/2024
|
CHHINDERPAL KAUR
|
2701004179WL036868
|
CHHINDERPAL KAUR
|
00349
|
PSIB0000149
|
199
|
199
|
Processed
|
19/04/2024
|
|
3117835051
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PADAMPUR
|
RJ-270100417900078900/1962913
(4 बी बी)
|
2701004179NRG24020320241234468
|
04/03/2024
|
raj kour
|
2701004179WL036867
|
raj kour
|
00349
|
PSIB0000149
|
199
|
199
|
Processed
|
19/04/2024
|
|
3117835032
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PADAMPUR
|
RJ-270100417900078900/1962914
(4 बी बी)
|
2701004179NRG24020320241234499
|
04/03/2024
|
veerpal kour
|
2701004179WL036868
|
veerpal kour
|
00349
|
PSIB0000149
|
597
|
597
|
Processed
|
19/04/2024
|
|
3117835061
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PADAMPUR
|
RJ-270100417900078900/1962922
(4 बी बी)
|
2701004179NRG24020320241234470
|
04/03/2024
|
Manjeet kour
|
2701004179WL036867
|
Manjeet kour
|
00349
|
PSIB0000149
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3117835059
|
|
MANAJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PADAMPUR
|
RJ-270100417900078900/1962943
(4 बी बी)
|
2701004179NRG24020320241234472
|
04/03/2024
|
jagjeet singh
|
2701004179WL036867
|
jagjeet singh
|
00349
|
PSIB0000149
|
1592
|
1592
|
Processed
|
19/04/2024
|
|
3117835088
|
|
Mr. JAGJEET SINGH SO JERNAIL SINGH BRAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
PADAMPUR
|
RJ-270100417900078900/1962943
(4 बी बी)
|
2701004179NRG24020320241234473
|
04/03/2024
|
kulvinder kour
|
2701004179WL036867
|
kulvinder kour
|
00349
|
PSIB0000149
|
1592
|
1592
|
Processed
|
19/04/2024
|
|
3117835128
|
|
KULVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PADAMPUR
|
RJ-270100417900078900/1962945
(4 बी बी)
|
2701004179NRG24020320241234500
|
04/03/2024
|
Jank Singh
|
2701004179WL036868
|
Jank Singh
|
00349
|
PSIB0000149
|
199
|
199
|
Processed
|
19/04/2024
|
|
3117835047
|
|
JANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PADAMPUR
|
RJ-270100417900078900/1962945
(4 बी बी)
|
2701004179NRG24020320241234474
|
04/03/2024
|
Jank Singh
|
2701004179WL036867
|
Jank Singh
|
00349
|
PSIB0000149
|
597
|
597
|
Processed
|
19/04/2024
|
|
3117835065
|
|
JANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PADAMPUR
|
RJ-270100417900078900/1962949
(4 बी बी)
|
2701004179NRG24020320241234475
|
04/03/2024
|
Gurpreet Singh
|
2701004179WL036867
|
Gurpreet Singh
|
00349
|
PSIB0000149
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3117835167
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PADAMPUR
|
RJ-270100417900078900/1962949
(4 बी बी)
|
2701004179NRG24020320241234501
|
04/03/2024
|
manjt kaur
|
2701004179WL036868
|
manjt kaur
|
00349
|
PSIB0000149
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3117835212
|
|
MANAJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PADAMPUR
|
RJ-270100417900078900/1962950
(4 बी बी)
|
2701004179NRG24020320241234502
|
04/03/2024
|
AMARJEET KAUR
|
2701004179WL036868
|
AMARJEET KAUR
|
00349
|
PSIB0000149
|
597
|
597
|
Processed
|
19/04/2024
|
|
3117835078
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PADAMPUR
|
RJ-270100417900078900/1962990
(4 बी बी)
|
2701004179NRG24020320241234477
|
04/03/2024
|
Ramandeep kaur
|
2701004179WL036867
|
Ramandeep kaur
|
00349
|
PSIB0000149
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3117835205
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PADAMPUR
|
RJ-270100417900078900/19630013
(4 बी बी)
|
2701004179NRG24020320241234478
|
04/03/2024
|
kuldeep kaur
|
2701004179WL036867
|
kuldeep kaur
|
00349
|
PSIB0000149
|
597
|
597
|
Processed
|
19/04/2024
|
|
3117835194
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PADAMPUR
|
RJ-270100417900078900/1963008
(4 बी बी)
|
2701004179NRG24020320241234503
|
04/03/2024
|
jaswant rkou
|
2701004179WL036868
|
jaswant rkou
|
00349
|
PSIB0000149
|
597
|
597
|
Processed
|
19/04/2024
|
|
3117835064
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PADAMPUR
|
RJ-270100417900078900/1963016-A
(4 बी बी)
|
2701004179NRG24020320241234479
|
04/03/2024
|
surender kour
|
2701004179WL036867
|
surender kour
|
00349
|
PSIB0000149
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3117835095
|
|
SURENDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PADAMPUR
|
RJ-270100417900078900/1963165
(4 बी बी)
|
2701004179NRG24020320241234504
|
04/03/2024
|
Chanan Singh
|
2701004179WL036868
|
Chanan Singh
|
00349
|
PSIB0000149
|
199
|
199
|
Processed
|
19/04/2024
|
|
3117835101
|
|
CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PADAMPUR
|
RJ-270100417900078900/1963173
(4 बी बी)
|
2701004179NRG24020320241234480
|
04/03/2024
|
harvinder kour
|
2701004179WL036867
|
harvinder kour
|
00349
|
PSIB0000149
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3117835193
|
|
Harvinder Kour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PADAMPUR
|
RJ-270100417900078900/1963174
(4 बी बी)
|
2701004179NRG24020320241234481
|
04/03/2024
|
BABALDEEP
|
2701004179WL036867
|
BABALDEEP
|
00349
|
PSIB0000149
|
796
|
796
|
Processed
|
19/04/2024
|
|
3117835036
|
|
BABALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PADAMPUR
|
RJ-270100417900078900/1963211
(4 बी बी)
|
2701004179NRG24020320241234483
|
04/03/2024
|
kulvinder kaur
|
2701004179WL036867
|
kulvinder kaur
|
00349
|
PSIB0000149
|
995
|
995
|
Processed
|
19/04/2024
|
|
3117835151
|
|
KULVEENDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PADAMPUR
|
RJ-270100417900078900/50111349
(4 बी बी)
|
2701004179NRG24020320241234505
|
04/03/2024
|
Budh Singh
|
2701004179WL036868
|
Budh Singh
|
00349
|
PSIB0000149
|
597
|
597
|
Processed
|
19/04/2024
|
|
3117835028
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PADAMPUR
|
RJ-270100417900078900/50111363
(4 बी बी)
|
2701004179NRG24020320241234485
|
04/03/2024
|
GURDEEP KAUR
|
2701004179WL036867
|
GURDEEP KAUR
|
00349
|
PSIB0000149
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3117835063
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PADAMPUR
|
RJ-270100417900078900/50118543
(4 बी बी)
|
2701004179NRG24020320241234486
|
04/03/2024
|
GURNEK SINGH
|
2701004179WL036867
|
GURNEK SINGH
|
00349
|
PSIB0000149
|
398
|
398
|
Processed
|
19/04/2024
|
|
3117835105
|
|
MR GURNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PADAMPUR
|
RJ-270100417900078900/50118573
(4 बी बी)
|
2701004179NRG24020320241234488
|
04/03/2024
|
parmjeet kaur
|
2701004179WL036867
|
parmjeet kaur
|
00349
|
PSIB0000149
|
199
|
199
|
Processed
|
19/04/2024
|
|
3117835042
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PADAMPUR
|
RJ-270100417900078900/50118575
(4 बी बी)
|
2701004179NRG24020320241234489
|
04/03/2024
|
gurtej kour
|
2701004179WL036867
|
gurtej kour
|
00349
|
PSIB0000149
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3117835094
|
|
GURTEJ KOUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PADAMPUR
|
RJ-270100417900078900/50118592
(4 बी बी)
|
2701004179NRG24020320241234490
|
04/03/2024
|
Jagseer Singh
|
2701004179WL036867
|
Jagseer Singh
|
00349
|
PSIB0000149
|
398
|
398
|
Processed
|
19/04/2024
|
|
3117835177
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PADAMPUR
|
RJ-270100417900078900/50118616
(4 बी बी)
|
2701004179NRG24020320241234491
|
04/03/2024
|
CHARANJIT KOUR
|
2701004179WL036867
|
CHARANJIT KOUR
|
00349
|
PSIB0000149
|
995
|
995
|
Processed
|
19/04/2024
|
|
3117835152
|
|
CHARANAJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PADAMPUR
|
RJ-270100417900078900/50118618
(4 बी बी)
|
2701004179NRG24020320241234493
|
04/03/2024
|
jaswinder kaur
|
2701004179WL036867
|
jaswinder kaur
|
00349
|
PSIB0000149
|
398
|
398
|
Processed
|
19/04/2024
|
|
3117835162
|
|
JASVINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PADAMPUR
|
RJ-270100417900078900/50118652
(4 बी बी)
|
2701004179NRG24020320241234494
|
04/03/2024
|
balvindr singh
|
2701004179WL036867
|
balvindr singh
|
00349
|
PSIB0000149
|
796
|
796
|
Processed
|
19/04/2024
|
|
3117835176
|
|
Balvinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PADAMPUR
|
RJ-270100417900079000/1962714
(4 बी बी)
|
2701004179NRG24020320241234506
|
04/03/2024
|
pritam singh
|
2701004179WL036868
|
pritam singh
|
00349
|
PSIB0000149
|
796
|
796
|
Processed
|
19/04/2024
|
|
3117835020
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PADAMPUR
|
RJ-270100417900079000/1962728
(4 बी बी)
|
2701004179NRG24020320241234507
|
04/03/2024
|
KALVANT KAUR
|
2701004179WL036868
|
KALVANT KAUR
|
00349
|
PSIB0000149
|
597
|
597
|
Processed
|
19/04/2024
|
|
3117835037
|
|
KALVANAT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PADAMPUR
|
RJ-270100417900079000/1962731
(4 बी बी)
|
2701004179NRG24020320241234508
|
04/03/2024
|
BALJEET KAUR
|
2701004179WL036868
|
BALJEET KAUR
|
00349
|
PSIB0000149
|
199
|
199
|
Processed
|
19/04/2024
|
|
3117835058
|
|
BALJEET KAUR WO KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PADAMPUR
|
RJ-270100417900079000/1962732
(4 बी बी)
|
2701004179NRG24020320241234509
|
04/03/2024
|
KARAMJEET KAUR
|
2701004179WL036868
|
KARAMJEET KAUR
|
00349
|
PSIB0000149
|
597
|
597
|
Processed
|
19/04/2024
|
|
3117835039
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PADAMPUR
|
RJ-270100417900079000/1962747
(4 बी बी)
|
2701004179NRG24020320241234510
|
04/03/2024
|
MURTI DEVI
|
2701004179WL036868
|
MURTI DEVI
|
00349
|
PSIB0000149
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3117835124
|
|
MURTI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PADAMPUR
|
RJ-270100417900079000/1962748
(4 बी बी)
|
2701004179NRG24020320241234511
|
04/03/2024
|
JASPAL KAUR
|
2701004179WL036868
|
JASPAL KAUR
|
00349
|
PSIB0000149
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3117835038
|
|
JASPAL KAUR WO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PADAMPUR
|
RJ-270100417900079000/1962749
(4 बी बी)
|
2701004179NRG24020320241234512
|
04/03/2024
|
SARVJEET KAUR
|
2701004179WL036868
|
SARVJEET KAUR
|
00349
|
PSIB0000149
|
796
|
796
|
Processed
|
19/04/2024
|
|
3117835055
|
|
SARVJEET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PADAMPUR
|
RJ-270100417900079000/1962764
(4 बी बी)
|
2701004179NRG24020320241234513
|
04/03/2024
|
BudhRam
|
2701004179WL036868
|
BudhRam
|
00349
|
PSIB0000149
|
597
|
597
|
Processed
|
19/04/2024
|
|
3117835136
|
|
BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PADAMPUR
|
RJ-270100417900079000/1962772
(4 बी बी)
|
2701004179NRG24020320241234514
|
04/03/2024
|
Saroj Devi
|
2701004179WL036868
|
Saroj Devi
|
00349
|
PSIB0000149
|
597
|
597
|
Processed
|
19/04/2024
|
|
3117835120
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PADAMPUR
|
RJ-270100417900079000/1962773
(4 बी बी)
|
2701004179NRG24020320241234515
|
04/03/2024
|
Sunita Devi
|
2701004179WL036868
|
Sunita Devi
|
00349
|
PSIB0000149
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3117835125
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PADAMPUR
|
RJ-270100417900079000/1962778
(4 बी बी)
|
2701004179NRG24020320241234516
|
04/03/2024
|
Vidhya Devi
|
2701004179WL036868
|
Vidhya Devi
|
00349
|
PSIB0000149
|
597
|
597
|
Processed
|
19/04/2024
|
|
3117835098
|
|
VIDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PADAMPUR
|
RJ-270100417900079000/1962780
(4 बी बी)
|
2701004179NRG24020320241234517
|
04/03/2024
|
RajBala
|
2701004179WL036868
|
RajBala
|
00349
|
PSIB0000149
|
597
|
597
|
Processed
|
19/04/2024
|
|
3117835080
|
|
RAJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PADAMPUR
|
RJ-270100417900079000/1962791
(4 बी बी)
|
2701004179NRG24020320241234518
|
04/03/2024
|
Sumitra Devi
|
2701004179WL036868
|
Sumitra Devi
|
00349
|
PSIB0000149
|
199
|
199
|
Processed
|
19/04/2024
|
|
3117835107
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PADAMPUR
|
RJ-270100417900079000/1962797
(4 बी बी)
|
2701004179NRG24020320241234519
|
04/03/2024
|
BANARSI DEVI
|
2701004179WL036868
|
BANARSI DEVI
|
00349
|
PSIB0000149
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3117835104
|
|
BANARASI
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PADAMPUR
|
RJ-270100417900079000/1963102
(4 बी बी)
|
2701004179NRG24020320241234520
|
04/03/2024
|
Sarvjeet kour
|
2701004179WL036868
|
Sarvjeet kour
|
00349
|
PSIB0000149
|
398
|
398
|
Processed
|
19/04/2024
|
|
3117835168
|
|
SARVJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PADAMPUR
|
RJ-270100417900079000/1963105
(4 बी बी)
|
2701004179NRG24020320241234521
|
04/03/2024
|
sunita
|
2701004179WL036868
|
sunita
|
00349
|
PSIB0000149
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3117835139
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PADAMPUR
|
RJ-270100417900079000/1963107
(4 बी बी)
|
2701004179NRG24020320241234522
|
04/03/2024
|
chhindo
|
2701004179WL036868
|
chhindo
|
00349
|
PSIB0000149
|
398
|
398
|
Processed
|
19/04/2024
|
|
3117835174
|
|
CHHINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PADAMPUR
|
RJ-270100417900079000/1963111
(4 बी बी)
|
2701004179NRG24020320241234523
|
04/03/2024
|
Parmesawari
|
2701004179WL036868
|
Parmesawari
|
00349
|
PSIB0000149
|
199
|
199
|
Processed
|
19/04/2024
|
|
3117835153
|
|
PARMESHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PADAMPUR
|
RJ-270100417900079000/1963119
(4 बी बी)
|
2701004179NRG24020320241234524
|
04/03/2024
|
amanpreet kour
|
2701004179WL036868
|
amanpreet kour
|
00349
|
PSIB0000149
|
597
|
597
|
Processed
|
19/04/2024
|
|
3117835074
|
|
AMANPREET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PADAMPUR
|
RJ-270100417900079000/1963120
(4 बी बी)
|
2701004179NRG24020320241234525
|
04/03/2024
|
mandeep kour
|
2701004179WL036868
|
mandeep kour
|
00349
|
PSIB0000149
|
398
|
398
|
Processed
|
19/04/2024
|
|
3117835137
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PADAMPUR
|
RJ-270100417900079000/1963121
(4 बी बी)
|
2701004179NRG24020320241234526
|
04/03/2024
|
ramandeep kour
|
2701004179WL036868
|
ramandeep kour
|
00349
|
PSIB0000149
|
597
|
597
|
Processed
|
19/04/2024
|
|
3117835076
|
|
RAMANDEEP KOUR WO LOVJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PADAMPUR
|
RJ-270100417900079000/1963164
(4 बी बी)
|
2701004179NRG24020320241234528
|
04/03/2024
|
Pemal Devi
|
2701004179WL036868
|
Pemal Devi
|
00349
|
PSIB0000149
|
199
|
199
|
Processed
|
19/04/2024
|
|
3117835142
|
|
PEMAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PADAMPUR
|
RJ-270100417900079000/50111374
(4 बी बी)
|
2701004179NRG24020320241234529
|
04/03/2024
|
Saroj Devi
|
2701004179WL036868
|
Saroj Devi
|
00349
|
PSIB0000149
|
995
|
995
|
Processed
|
19/04/2024
|
|
3117835192
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PADAMPUR
|
RJ-270100417900079000/50114647
(4 बी बी)
|
2701004179NRG24020320241234530
|
04/03/2024
|
TULSHI
|
2701004179WL036868
|
TULSHI
|
00349
|
PSIB0000149
|
995
|
995
|
Processed
|
19/04/2024
|
|
3117835160
|
|
MS TULSI R
|
STATE BANK OF INDIA(508548)
|
|
89
|
PADAMPUR
|
RJ-270100417900079000/50118524
(4 बी बी)
|
2701004179NRG24020320241234531
|
04/03/2024
|
RAJU RAM
|
2701004179WL036868
|
RAJU RAM
|
00349
|
PSIB0000149
|
995
|
995
|
Processed
|
19/04/2024
|
|
3117835041
|
|
RAJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PADAMPUR
|
RJ-270100417900079000/50118610
(4 बी बी)
|
2701004179NRG24020320241234269
|
04/03/2024
|
HARPREET KAUR
|
2701004179WL036865
|
HARPREET KAUR
|
00349
|
PSIB0000149
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3117835209
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PADAMPUR
|
RJ-270100417900079000/50118624
(4 बी बी)
|
2701004179NRG24020320241234532
|
04/03/2024
|
Meera Devi
|
2701004179WL036868
|
Meera Devi
|
00349
|
PSIB0000149
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3117835156
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PADAMPUR
|
RJ-270100417900079000/50118666
(4 बी बी)
|
2701004179NRG24020320241234533
|
04/03/2024
|
rajvindar kour
|
2701004179WL036868
|
rajvindar kour
|
00349
|
PSIB0000149
|
995
|
995
|
Processed
|
19/04/2024
|
|
3117835187
|
|
RAJVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PADAMPUR
|
RJ-270100417900079000/50118675
(4 बी बी)
|
2701004179NRG24020320241234534
|
04/03/2024
|
manju
|
2701004179WL036868
|
manju
|
00349
|
PSIB0000149
|
597
|
597
|
Processed
|
19/04/2024
|
|
3117835170
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PADAMPUR
|
RJ-270100417900079000/50118678
(4 बी बी)
|
2701004179NRG24020320241234535
|
04/03/2024
|
gurmeet kaur
|
2701004179WL036868
|
gurmeet kaur
|
00349
|
PSIB0000149
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3117835102
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
PADAMPUR
|
RJ-270100417900079000/50118682
(4 बी बी)
|
2701004179NRG24020320241234536
|
04/03/2024
|
santosh devi
|
2701004179WL036868
|
santosh devi
|
00349
|
PSIB0000149
|
995
|
995
|
Processed
|
19/04/2024
|
|
3117835188
|
|
SANTOSH DEVI SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
PADAMPUR
|
RJ-270100417900079000/50118683
(4 बी बी)
|
2701004179NRG24020320241234270
|
04/03/2024
|
manpreet kaur
|
2701004179WL036865
|
manpreet kaur
|
00349
|
PSIB0000149
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117835207
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PADAMPUR
|
RJ-270100417900079000/50118687
(4 बी बी)
|
2701004179NRG24020320241234537
|
04/03/2024
|
ramandeep kaur
|
2701004179WL036868
|
ramandeep kaur
|
00349
|
PSIB0000149
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3117835195
|
|
RAMANDEEP KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PADAMPUR
|
RJ-270100417900079100/1215601
(4 बी बी)
|
2701004179NRG24020320241234271
|
04/03/2024
|
Baldev Singh
|
2701004179WL036865
|
Baldev Singh
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
19/04/2024
|
|
3117835031
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PADAMPUR
|
RJ-270100417900079100/1215603
(4 बी बी)
|
2701004179NRG24020320241234272
|
04/03/2024
|
KRISHAN LAL
|
2701004179WL036865
|
KRISHAN LAL
|
00349
|
PSIB0000149
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3117835138
|
|
KRISHANA LAL SO MALLU RAM
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PADAMPUR
|
RJ-270100417900079100/1215609
(4 बी बी)
|
2701004179NRG24020320241234273
|
04/03/2024
|
CHARANJEET KAUR
|
2701004179WL036865
|
CHARANJEET KAUR
|
00349
|
PSIB0000149
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3117835056
|
|
CHARANJIT KOUR WO DALABHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PADAMPUR
|
RJ-270100417900079100/1215612
(4 बी बी)
|
2701004179NRG24020320241234274
|
04/03/2024
|
RINA KOUR
|
2701004179WL036865
|
RINA KOUR
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3117835132
|
|
RINA
|
PUNJAB & SIND BANK(607087)
|
|
102
|
PADAMPUR
|
RJ-270100417900079100/1962860
(4 बी बी)
|
2701004179NRG24020320241234275
|
04/03/2024
|
Satnam Kaur
|
2701004179WL036865
|
Satnam Kaur
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3117835184
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
PADAMPUR
|
RJ-270100417900079100/1962861
(4 बी बी)
|
2701004179NRG24020320241234277
|
04/03/2024
|
Baljeet singh
|
2701004179WL036865
|
Baljeet singh
|
00349
|
PSIB0000149
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3117835082
|
|
BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PADAMPUR
|
RJ-270100417900079100/1962861
(4 बी बी)
|
2701004179NRG24020320241234276
|
04/03/2024
|
ranjeet kaur
|
2701004179WL036865
|
ranjeet kaur
|
00349
|
PSIB0000149
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117835083
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
PADAMPUR
|
RJ-270100417900079100/1962863
(4 बी बी)
|
2701004179NRG24020320241234278
|
04/03/2024
|
BALVEER KAUR
|
2701004179WL036865
|
BALVEER KAUR
|
00349
|
PSIB0000149
|
600
|
600
|
Processed
|
19/04/2024
|
|
3117835106
|
|
BALVEER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
PADAMPUR
|
RJ-270100417900079100/1962874
(4 बी बी)
|
2701004179NRG24020320241234280
|
04/03/2024
|
TOTA SINGH
|
2701004179WL036865
|
TOTA SINGH
|
00349
|
PSIB0000149
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117835070
|
|
TOTA SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
PADAMPUR
|
RJ-270100417900079100/1962877
(4 बी बी)
|
2701004179NRG24020320241234538
|
04/03/2024
|
Paramjeet Kaur
|
2701004179WL036868
|
Paramjeet Kaur
|
00349
|
PSIB0000149
|
199
|
199
|
Processed
|
19/04/2024
|
|
3117835121
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
PADAMPUR
|
RJ-270100417900079100/1962881
(4 बी बी)
|
2701004179NRG24020320241234281
|
04/03/2024
|
GURDEEP SINGH
|
2701004179WL036865
|
GURDEEP SINGH
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
19/04/2024
|
|
3117835025
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
PADAMPUR
|
RJ-270100417900079100/1962888
(4 बी बी)
|
2701004179NRG24020320241234282
|
04/03/2024
|
Avtar Singh
|
2701004179WL036865
|
Avtar Singh
|
00349
|
PSIB0000149
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117835145
|
|
Avtar Singh
|
PUNJAB & SIND BANK(607087)
|
|
110
|
PADAMPUR
|
RJ-270100417900079100/1962892
(4 बी बी)
|
2701004179NRG24020320241234283
|
04/03/2024
|
Satnam Singh
|
2701004179WL036865
|
Satnam Singh
|
00349
|
PSIB0000149
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3117835045
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
PADAMPUR
|
RJ-270100417900079100/1962893
(4 बी बी)
|
2701004179NRG24020320241234284
|
04/03/2024
|
Rani
|
2701004179WL036865
|
Rani
|
00349
|
PSIB0000149
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3117835135
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
112
|
PADAMPUR
|
RJ-270100417900079100/1963104
(4 बी बी)
|
2701004179NRG24020320241234285
|
04/03/2024
|
kulwinder kour
|
2701004179WL036865
|
kulwinder kour
|
00349
|
PSIB0000149
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3117835072
|
|
KULVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PADAMPUR
|
RJ-270100417900079100/1963152
(4 बी बी)
|
2701004179NRG24020320241234286
|
04/03/2024
|
Gurjeet Kour
|
2701004179WL036865
|
Gurjeet Kour
|
00349
|
PSIB0000149
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3117835096
|
|
GURJEET KOUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PADAMPUR
|
RJ-270100417900079100/1963159
(4 बी बी)
|
2701004179NRG24020320241234287
|
04/03/2024
|
Sukhpreet Kour
|
2701004179WL036865
|
Sukhpreet Kour
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3117835100
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
PADAMPUR
|
RJ-270100417900079100/1963160
(4 बी बी)
|
2701004179NRG24020320241234539
|
04/03/2024
|
sarvjeet kour
|
2701004179WL036868
|
sarvjeet kour
|
00349
|
PSIB0000149
|
199
|
199
|
Processed
|
19/04/2024
|
|
3117835089
|
|
SARVJEET KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
PADAMPUR
|
RJ-270100417900079100/1963162
(4 बी बी)
|
2701004179NRG24020320241234288
|
04/03/2024
|
Karmjeet Kour
|
2701004179WL036865
|
Karmjeet Kour
|
00349
|
PSIB0000149
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117835134
|
|
Karmjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
117
|
PADAMPUR
|
RJ-270100417900079100/50111338
(4 बी बी)
|
2701004179NRG24020320241234289
|
04/03/2024
|
Gurjant singh
|
2701004179WL036865
|
Gurjant singh
|
00349
|
PSIB0000149
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117835149
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
PADAMPUR
|
RJ-270100417900079100/50111339
(4 बी बी)
|
2701004179NRG24020320241234290
|
04/03/2024
|
Parvinder kaur
|
2701004179WL036865
|
Parvinder kaur
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3117835141
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
PADAMPUR
|
RJ-270100417900079100/50111361
(4 बी बी)
|
2701004179NRG24020320241234291
|
04/03/2024
|
Amandeep singh
|
2701004179WL036865
|
Amandeep singh
|
00349
|
PSIB0000149
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3117835133
|
|
AMANDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PADAMPUR
|
RJ-270100417900079100/50111361
(4 बी बी)
|
2701004179NRG24020320241234292
|
04/03/2024
|
Raja Singh
|
2701004179WL036865
|
Raja Singh
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
19/04/2024
|
|
3117835190
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
PADAMPUR
|
RJ-270100417900079100/50111387
(4 बी बी)
|
2701004179NRG24020320241234540
|
04/03/2024
|
harjeet singh
|
2701004179WL036868
|
harjeet singh
|
00349
|
PSIB0000149
|
199
|
199
|
Processed
|
19/04/2024
|
|
3117835026
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
PADAMPUR
|
RJ-270100417900079100/50111389
(4 बी बी)
|
2701004179NRG24020320241234293
|
04/03/2024
|
manhori devi
|
2701004179WL036865
|
manhori devi
|
00349
|
PSIB0000149
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3117835189
|
|
MANOHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PADAMPUR
|
RJ-270100417900079100/50111393
(4 बी बी)
|
2701004179NRG24020320241234541
|
04/03/2024
|
Veerpal Kaur
|
2701004179WL036868
|
Veerpal Kaur
|
00349
|
PSIB0000149
|
199
|
199
|
Processed
|
19/04/2024
|
|
3117835052
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
PADAMPUR
|
RJ-270100417900079100/50118502
(4 बी बी)
|
2701004179NRG24020320241234294
|
04/03/2024
|
GURMEET KAUR
|
2701004179WL036865
|
GURMEET KAUR
|
00349
|
PSIB0000149
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3117835113
|
|
GURMEET KOUR GURMEET KOUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
PADAMPUR
|
RJ-270100417900079100/50118541
(4 बी बी)
|
2701004179NRG24020320241234295
|
04/03/2024
|
inderjeet Singh
|
2701004179WL036865
|
inderjeet Singh
|
00349
|
PSIB0000149
|
600
|
600
|
Processed
|
19/04/2024
|
|
3117835122
|
|
INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
PADAMPUR
|
RJ-270100417900079100/50118563
(4 बी बी)
|
2701004179NRG24020320241234296
|
04/03/2024
|
PARAMJEET KAUR
|
2701004179WL036865
|
PARAMJEET KAUR
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3117835075
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
PADAMPUR
|
RJ-270100417900079100/50118564
(4 बी बी)
|
2701004179NRG24020320241234542
|
04/03/2024
|
Suman Kaur
|
2701004179WL036868
|
Suman Kaur
|
00349
|
PSIB0000149
|
398
|
398
|
Processed
|
19/04/2024
|
|
3117835046
|
|
SUMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
PADAMPUR
|
RJ-270100417900079100/50118577
(4 बी बी)
|
2701004179NRG24020320241234543
|
04/03/2024
|
bhajan kaur
|
2701004179WL036868
|
bhajan kaur
|
00349
|
PSIB0000149
|
398
|
398
|
Processed
|
19/04/2024
|
|
3117835023
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
PADAMPUR
|
RJ-270100417900079100/50118590
(4 बी बी)
|
2701004179NRG24020320241234297
|
04/03/2024
|
Sukhraj Singh
|
2701004179WL036865
|
Sukhraj Singh
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3117835175
|
|
SUKHRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
PADAMPUR
|
RJ-270100417900079100/50118591
(4 बी बी)
|
2701004179NRG24020320241234298
|
04/03/2024
|
kulvinder singh
|
2701004179WL036865
|
kulvinder singh
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3117835155
|
|
KULVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
PADAMPUR
|
RJ-270100417900079100/50118606
(4 बी बी)
|
2701004179NRG24020320241234299
|
04/03/2024
|
Gagandeep kaur
|
2701004179WL036865
|
Gagandeep kaur
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
19/04/2024
|
|
3117835169
|
|
Gagandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
132
|
PADAMPUR
|
RJ-270100417900079100/50118609
(4 बी बी)
|
2701004179NRG24020320241234301
|
04/03/2024
|
lakhvinder kour
|
2701004179WL036865
|
lakhvinder kour
|
00349
|
PSIB0000149
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3117835171
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
PADAMPUR
|
RJ-270100417900079100/50118621
(4 बी बी)
|
2701004179NRG24020320241234302
|
04/03/2024
|
Jaswinder kaur
|
2701004179WL036865
|
Jaswinder kaur
|
00349
|
PSIB0000149
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3117835191
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PADAMPUR
|
RJ-270100417900079100/50118627
(4 बी बी)
|
2701004179NRG24020320241234303
|
04/03/2024
|
Kirandeep kaur
|
2701004179WL036865
|
Kirandeep kaur
|
00349
|
PSIB0000149
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3117835157
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
PADAMPUR
|
RJ-270100417900079100/50118644
(4 बी बी)
|
2701004179NRG24020320241234304
|
04/03/2024
|
sarvjeet kour
|
2701004179WL036865
|
sarvjeet kour
|
00349
|
PSIB0000149
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3117835030
|
|
SARVJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PADAMPUR
|
RJ-270100417900079100/50118660
(4 बी बी)
|
2701004179NRG24020320241234306
|
04/03/2024
|
partamjeet kour
|
2701004179WL036865
|
partamjeet kour
|
00349
|
PSIB0000149
|
600
|
600
|
Processed
|
19/04/2024
|
|
3117835158
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
PADAMPUR
|
RJ-270100417900079100/50118668
(4 बी बी)
|
2701004179NRG24020320241234307
|
04/03/2024
|
rajni
|
2701004179WL036865
|
rajni
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3117835204
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PADAMPUR
|
RJ-270100417900079100/50118671
(4 बी बी)
|
2701004179NRG24020320241234308
|
04/03/2024
|
mandeep kaur
|
2701004179WL036865
|
mandeep kaur
|
00349
|
PSIB0000149
|
600
|
600
|
Processed
|
19/04/2024
|
|
3117835183
|
|
MANDEEP KAUR D/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PADAMPUR
|
RJ-270100417900079100/50118672
(4 बी बी)
|
2701004179NRG24020320241234309
|
04/03/2024
|
jyti
|
2701004179WL036865
|
jyti
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3117835181
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
PADAMPUR
|
RJ-270100417900079100/50118679
(4 बी बी)
|
2701004179NRG24020320241234311
|
04/03/2024
|
mukhatyar singh
|
2701004179WL036865
|
mukhatyar singh
|
00349
|
PSIB0000149
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3117835163
|
|
MUKHATYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
PADAMPUR
|
RJ-270100417900079200/1214905
(4 बी बी)
|
2701004179NRG24020320241234315
|
04/03/2024
|
suresh samand
|
2701004179WL036865
|
suresh samand
|
00349
|
PSIB0000149
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3117835211
|
|
SURESH SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PADAMPUR
|
RJ-270100417900079200/1214929
(4 बी बी)
|
2701004179NRG24020320241234318
|
04/03/2024
|
Balvinder Kour
|
2701004179WL036865
|
Balvinder Kour
|
00349
|
PSIB0000149
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117835077
|
|
BALVINDRA KAUR WO MAKKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
PADAMPUR
|
RJ-270100417900079200/1214931
(4 बी बी)
|
2701004179NRG24020320241234319
|
04/03/2024
|
PARAMJEET KAUR
|
2701004179WL036865
|
PARAMJEET KAUR
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
19/04/2024
|
|
3117835053
|
|
PARAMJEET KAUR PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
PADAMPUR
|
RJ-270100417900079200/1214932
(4 बी बी)
|
2701004179NRG24020320241234320
|
04/03/2024
|
SUKHJEET KAUR
|
2701004179WL036865
|
SUKHJEET KAUR
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
19/04/2024
|
|
3117835049
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
PADAMPUR
|
RJ-270100417900079200/1214936
(4 बी बी)
|
2701004179NRG24020320241234321
|
04/03/2024
|
Minder Kour
|
2701004179WL036865
|
Minder Kour
|
00349
|
PSIB0000149
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3117835040
|
|
MAHENDER
|
PUNJAB & SIND BANK(607087)
|
|
146
|
PADAMPUR
|
RJ-270100417900079200/1214938
(4 बी बी)
|
2701004179NRG24020320241234323
|
04/03/2024
|
RAVINDER KAUR
|
2701004179WL036865
|
RAVINDER KAUR
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3117835066
|
|
HARVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PADAMPUR
|
RJ-270100417900079200/1214947
(4 बी बी)
|
2701004179NRG24020320241234324
|
04/03/2024
|
Rajwinder Kour
|
2701004179WL036865
|
Rajwinder Kour
|
00349
|
PSIB0000149
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3117835130
|
|
RAJVINDRA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
PADAMPUR
|
RJ-270100417900079200/1963149
(4 बी बी)
|
2701004179NRG24020320241234326
|
04/03/2024
|
HARJIT KOUR
|
2701004179WL036865
|
HARJIT KOUR
|
00349
|
PSIB0000149
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3117835044
|
|
HARJEET KOUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
PADAMPUR
|
RJ-270100417900079200/1963197
(4 बी बी)
|
2701004179NRG24020320241234328
|
04/03/2024
|
joginder singh
|
2701004179WL036865
|
joginder singh
|
00349
|
PSIB0000149
|
800
|
800
|
Processed
|
19/04/2024
|
|
3117835022
|
|
JOGENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PADAMPUR
|
RJ-270100417900079200/1963214
(4 बी बी)
|
2701004179NRG24020320241234329
|
04/03/2024
|
Manpreet Kour
|
2701004179WL036865
|
Manpreet Kour
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
19/04/2024
|
|
3117835182
|
|
MISS MANPREET KAUR DO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
PADAMPUR
|
RJ-270100417900079200/1976150
(4 बी बी)
|
2701004179NRG24020320241234330
|
04/03/2024
|
Gurpreet Kour
|
2701004179WL036865
|
Gurpreet Kour
|
00349
|
PSIB0000149
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117835144
|
|
GURMEET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
PADAMPUR
|
RJ-270100417900079200/50111308
(4 बी बी)
|
2701004179NRG24020320241234331
|
04/03/2024
|
SWARAN KAUR
|
2701004179WL036865
|
SWARAN KAUR
|
00349
|
PSIB0000149
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117835131
|
|
SWARN KOUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
PADAMPUR
|
RJ-270100417900079200/50111309
(4 बी बी)
|
2701004179NRG24020320241234332
|
04/03/2024
|
indra
|
2701004179WL036865
|
indra
|
00349
|
PSIB0000149
|
800
|
800
|
Processed
|
19/04/2024
|
|
3117835079
|
|
INDERA DEVI INDRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
154
|
PADAMPUR
|
RJ-270100417900079200/50111311
(4 बी बी)
|
2701004179NRG24020320241234333
|
04/03/2024
|
jasvinder
|
2701004179WL036865
|
jasvinder
|
00349
|
PSIB0000149
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3117835112
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
PADAMPUR
|
RJ-270100417900079200/50111318
(4 बी बी)
|
2701004179NRG24020320241234334
|
04/03/2024
|
Manjeet Kaur
|
2701004179WL036865
|
Manjeet Kaur
|
00349
|
PSIB0000149
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3117835057
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
PADAMPUR
|
RJ-270100417900079200/50111320
(4 बी बी)
|
2701004179NRG24020320241234335
|
04/03/2024
|
darshan singh
|
2701004179WL036865
|
darshan singh
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3117835027
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
PADAMPUR
|
RJ-270100417900079200/50111330
(4 बी बी)
|
2701004179NRG24020320241234336
|
04/03/2024
|
GURJEET KAUR
|
2701004179WL036865
|
GURJEET KAUR
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3117835111
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
PADAMPUR
|
RJ-270100417900079200/50118511
(4 बी बी)
|
2701004179NRG24020320241234338
|
04/03/2024
|
jaspreet kaur
|
2701004179WL036865
|
jaspreet kaur
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
19/04/2024
|
|
3117835114
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
PADAMPUR
|
RJ-270100417900079200/50118513
(4 बी बी)
|
2701004179NRG24020320241234339
|
04/03/2024
|
rudo bai
|
2701004179WL036865
|
rudo bai
|
00349
|
PSIB0000149
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117835129
|
|
RUDHO BAI RUDHO BAI
|
PUNJAB & SIND BANK(607087)
|
|
160
|
PADAMPUR
|
RJ-270100417900079200/50118516
(4 बी बी)
|
2701004179NRG24020320241234340
|
04/03/2024
|
JASVINDER KAUR
|
2701004179WL036865
|
JASVINDER KAUR
|
00349
|
PSIB0000149
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3117835073
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
PADAMPUR
|
RJ-270100417900079200/50118540
(4 बी बी)
|
2701004179NRG24020320241234341
|
04/03/2024
|
SUKHVINDER KAUR
|
2701004179WL036865
|
SUKHVINDER KAUR
|
00349
|
PSIB0000149
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3117835110
|
|
SUKHVINDER KAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
PADAMPUR
|
RJ-270100417900079200/50118594
(4 बी बी)
|
2701004179NRG24020320241234342
|
04/03/2024
|
GURAWANT KAUR
|
2701004179WL036865
|
GURAWANT KAUR
|
00349
|
PSIB0000149
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117835093
|
|
GURAVANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
PADAMPUR
|
RJ-270100417900079200/50118603
(4 बी बी)
|
2701004179NRG24020320241234343
|
04/03/2024
|
ASHMINDER SINGH
|
2701004179WL036865
|
ASHMINDER SINGH
|
00349
|
PSIB0000149
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117835159
|
|
ASHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
PADAMPUR
|
RJ-270100417900079200/50118605
(4 बी बी)
|
2701004179NRG24020320241234344
|
04/03/2024
|
SUKHPAL SINGH
|
2701004179WL036865
|
SUKHPAL SINGH
|
00349
|
PSIB0000149
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117835185
|
|
SUKHPAL SINGH
|
UCO BANK(607066)
|
|
165
|
PADAMPUR
|
RJ-270100417900079200/50118626
(4 बी बी)
|
2701004179NRG24020320241234345
|
04/03/2024
|
Simaran Jeet Kaur
|
2701004179WL036865
|
Simaran Jeet Kaur
|
00349
|
PSIB0000149
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117835090
|
|
SIMRANJEET KOUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
PADAMPUR
|
RJ-270100417900079200/50118642
(4 बी बी)
|
2701004179NRG24020320241234347
|
04/03/2024
|
MANPRIT kaur
|
2701004179WL036865
|
MANPRIT kaur
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3117835178
|
|
MANPREET KAUR DO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PADAMPUR
|
RJ-270100417900079200/50118674
(4 बी बी)
|
2701004179NRG24020320241234348
|
04/03/2024
|
MEENA
|
2701004179WL036865
|
MEENA
|
00349
|
PSIB0000149
|
600
|
600
|
Processed
|
19/04/2024
|
|
3117835161
|
|
MEENA
|
PUNJAB & SIND BANK(607087)
|
|
168
|
PADAMPUR
|
RJ-270100417900079200/50118698
(4 बी बी)
|
2701004179NRG24020320241234349
|
04/03/2024
|
sandeep kaur
|
2701004179WL036865
|
sandeep kaur
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3117835103
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186533
|
186533
|
|
|
|
|
|
|
|
|
169
|
PADAMPUR
|
RJ-270100417900078900/1962980
(4 बी बी)
|
2701004179NRG24020320241234476
|
04/03/2024
|
jasbir kaur
|
2701004179WL036867
|
jasbir kaur
|
00349
|
PSIB0000150
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3117835099
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PADAMPUR
|
RJ-270100417900079100/50118669
(4 बी बी)
|
2701004179NRG24020320241234544
|
04/03/2024
|
balwant singh
|
2701004179WL036868
|
balwant singh
|
00349
|
PSIB0000150
|
398
|
398
|
Processed
|
19/04/2024
|
|
3117835097
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
171
|
PADAMPUR
|
RJ-270100417900078900/1962939
(4 बी बी)
|
2701004179NRG24020320241234471
|
04/03/2024
|
Sukh dev Singh
|
2701004179WL036867
|
Sukh dev Singh
|
00349
|
PSIB0000233
|
2189
|
2189
|
Processed
|
19/04/2024
|
|
3117835127
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
PADAMPUR
|
RJ-270100417900078900/50118617
(4 बी बी)
|
2701004179NRG24020320241234492
|
04/03/2024
|
Kulvinder kaur
|
2701004179WL036867
|
Kulvinder kaur
|
00349
|
PSIB0000233
|
995
|
995
|
Processed
|
19/04/2024
|
|
3117835164
|
|
KULWINDER KAUR W/O LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3184
|
3184
|
|
|
|
|
|
|
|
|
173
|
PADAMPUR
|
RJ-270100417900078900/1962922
(4 बी बी)
|
2701004179NRG24020320241234469
|
04/03/2024
|
Sukhmander Singh
|
2701004179WL036867
|
Sukhmander Singh
|
00354
|
PUNB0073310
|
2388
|
2388
|
Processed
|
19/04/2024
|
|
3117835116
|
|
SUKHMANDER SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PADAMPUR
|
RJ-270100417900078900/50118551
(4 बी बी)
|
2701004179NRG24020320241234487
|
04/03/2024
|
DARSHAN SINGH
|
2701004179WL036867
|
DARSHAN SINGH
|
00354
|
PUNB0073310
|
1194
|
1194
|
Processed
|
19/04/2024
|
|
3117835140
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
PADAMPUR
|
RJ-270100417900079200/1963151
(4 बी बी)
|
2701004179NRG24020320241234327
|
04/03/2024
|
Sarvjeet Kour
|
2701004179WL036865
|
Sarvjeet Kour
|
00354
|
PUNB0073310
|
2000
|
2000
|
Rejected
|
19/04/2024
|
|
3117835202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5582
|
5582
|
|
|
|
|
|
|
|
|
176
|
PADAMPUR
|
RJ-270100417900079200/50118633
(4 बी बी)
|
2701004179NRG24020320241234346
|
04/03/2024
|
amarveer singh
|
2701004179WL036865
|
amarveer singh
|
00354
|
PUNB0190820
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3117835186
|
|
AMARVEER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
177
|
PADAMPUR
|
RJ-270100417900078800/1963099
(4 बी बी)
|
2701004179NRG24020320241234457
|
04/03/2024
|
GUDDI BAI
|
2701004179WL036867
|
GUDDI BAI
|
00354
|
PUNB0652200
|
995
|
995
|
Processed
|
19/04/2024
|
|
3117835126
|
|
GUDDI BAI W/O HAKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
178
|
PADAMPUR
|
RJ-270100417900078900/1963163
(4 बी बी)
|
2701004179NRG24020320241218468
|
04/03/2024
|
Nisha
|
2701004179WL036538
|
Nisha
|
00415
|
SBIN0010454
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3117835203
|
|
NISHA GOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
179
|
PADAMPUR
|
RJ-270100417900078800/50118537
(4 बी बी)
|
2701004179NRG24020320241234460
|
04/03/2024
|
Ramesh kumar
|
2701004179WL036867
|
Ramesh kumar
|
00415
|
SBIN0031155
|
1990
|
1990
|
Processed
|
19/04/2024
|
|
3117835117
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
PADAMPUR
|
RJ-270100417900079200/1963124
(4 बी बी)
|
2701004179NRG24020320241234325
|
04/03/2024
|
harjeet singh
|
2701004179WL036865
|
harjeet singh
|
00415
|
SBIN0031155
|
600
|
600
|
Processed
|
19/04/2024
|
|
3117835143
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
PADAMPUR
|
RJ-270100417900079200/50111335
(4 बी बी)
|
2701004179NRG24020320241234337
|
04/03/2024
|
jagjit singh
|
2701004179WL036865
|
jagjit singh
|
00415
|
SBIN0031155
|
800
|
800
|
Processed
|
19/04/2024
|
|
3117835148
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
182
|
PADAMPUR
|
RJ-270100417900078800/1963060
(4 बी बी)
|
2701004179NRG24020320241234452
|
04/03/2024
|
sunil kumar
|
2701004179WL036867
|
sunil kumar
|
00415
|
SBIN0031356
|
199
|
199
|
Processed
|
19/04/2024
|
|
3117835213
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
|
183
|
PADAMPUR
|
RJ-270100417900079200/1214923
(4 बी बी)
|
2701004179NRG24020320241234316
|
04/03/2024
|
madan lal
|
2701004179WL036865
|
madan lal
|
00415
|
SBIN0031938
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3117835199
|
|
MADAN LAL SO MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
184
|
PADAMPUR
|
RJ-270100417900079200/1214923
(4 बी बी)
|
2701004179NRG24020320241234317
|
04/03/2024
|
santosh
|
2701004179WL036865
|
santosh
|
00415
|
SBIN0031938
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3117835200
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
PADAMPUR
|
RJ-270100417900079200/1214937
(4 बी बी)
|
2701004179NRG24020320241234322
|
04/03/2024
|
Sunder dass
|
2701004179WL036865
|
Sunder dass
|
00415
|
SBIN0031938
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117835198
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
186
|
PADAMPUR
|
RJ-270100417900079100/1962867
(4 बी बी)
|
2701004179NRG24020320241234279
|
04/03/2024
|
SADIP SIGH
|
2701004179WL036865
|
SADIP SIGH
|
00415
|
SBIN0031980
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3117835173
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
187
|
PADAMPUR
|
RJ-270100417900079000/1963155
(4 बी बी)
|
2701004179NRG24020320241234527
|
04/03/2024
|
Renu
|
2701004179WL036868
|
Renu
|
00415
|
SBIN0051474
|
995
|
995
|
Processed
|
19/04/2024
|
|
3117835150
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
188
|
PADAMPUR
|
RJ-270100417900078900/1963203
(4 बी बी)
|
2701004179NRG24020320241234482
|
04/03/2024
|
Ramandeep kour
|
2701004179WL036867
|
Ramandeep kour
|
00468
|
UBIN0929832
|
995
|
995
|
Processed
|
19/04/2024
|
|
3117835180
|
|
RAMANDEEP KAUR WO GURVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
PADAMPUR
|
RJ-270100417900078900/1963216
(4 बी बी)
|
2701004179NRG24020320241234484
|
04/03/2024
|
kulavant singh
|
2701004179WL036867
|
kulavant singh
|
00468
|
UBIN0929832
|
1592
|
1592
|
Processed
|
19/04/2024
|
|
3117835197
|
|
KULAVANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
PADAMPUR
|
RJ-270100417900078900/50118664
(4 बी बी)
|
2701004179NRG24020320241234495
|
04/03/2024
|
Rajender singh
|
2701004179WL036867
|
Rajender singh
|
00468
|
UBIN0929832
|
1791
|
1791
|
Processed
|
19/04/2024
|
|
3117835208
|
|
RAJENDER SINGH
|
CANARA BANK(508532)
|
|
191
|
PADAMPUR
|
RJ-270100417900079100/50118678
(4 बी बी)
|
2701004179NRG24020320241234310
|
04/03/2024
|
reena wo daljeet singh
|
2701004179WL036865
|
reena wo daljeet singh
|
00468
|
UBIN0929832
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3117835179
|
|
REENA WO DALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5978
|
5978
|
|
|
|
|
|
|
|
|
192
|
PADAMPUR
|
RJ-270100417900079100/50118689
(4 बी बी)
|
2701004179NRG24020320241234312
|
04/03/2024
|
jagir singh
|
2701004179WL036865
|
jagir singh
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3117835206
|
|
JAGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PADAMPUR
|
RJ-270100417900079100/50118699
(4 बी बी)
|
2701004179NRG24020320241234314
|
04/03/2024
|
jaspreet singh
|
2701004179WL036865
|
jaspreet singh
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3117835210
|
|
JASPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
194
|
PADAMPUR
|
RJ-270100417900079100/50118658
(4 बी बी)
|
2701004179NRG24020320241234305
|
04/03/2024
|
dharmender singh
|
2701004179WL036865
|
dharmender singh
|
00698
|
RMGB0000212
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3117835166
|
|
Dharmendra Singh S/O Gajjan Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228523
|
228523
|
|
|
|
|
|
|
|