|
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-270100418200080600/50118489
(4 एन एन (चानना))
|
2701004182NRG24020820230369165
|
04/08/2023
|
soma
|
2701004182WL011826
|
soma
|
00045
|
BARB0PADAMP
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4831211781
|
|
SOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADAMPUR
|
RJ-270100418200080600/50118500
(4 एन एन (चानना))
|
2701004182NRG24020820230369168
|
04/08/2023
|
SURENDER PAL SINGH
|
2701004182WL011826
|
SURENDER PAL SINGH
|
00045
|
BARB0PADAMP
|
190
|
190
|
Processed
|
25/08/2023
|
|
4831211788
|
|
SURENDER PAL SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PADAMPUR
|
RJ-270100418200080600/50118503
(4 एन एन (चानना))
|
2701004182NRG24020820230369170
|
04/08/2023
|
SUNiTA devi
|
2701004182WL011826
|
SUNiTA devi
|
00045
|
BARB0PADAMP
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4831211782
|
|
SUNITA DEVI WO RAM CHAANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
RJ-270100418200080400/50118470
(4 एन एन (चानना))
|
2701004182NRG24020820230367614
|
04/08/2023
|
ASHA RANI
|
2701004182WL011788
|
ASHA RANI
|
00078
|
CNRB0003821
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831211796
|
|
ASHA RANI
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
RJ-270100418200080600/1964269
(4 एन एन (चानना))
|
2701004182NRG24020820230369135
|
04/08/2023
|
kulvinder singh
|
2701004182WL011826
|
kulvinder singh
|
00078
|
CNRB0003821
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4831211762
|
|
KULVINDER SINGH
|
CANARA BANK(508532)
|
|
6
|
PADAMPUR
|
RJ-270100418200080600/50118453
(4 एन एन (चानना))
|
2701004182NRG24020820230369159
|
04/08/2023
|
RAJ RANI
|
2701004182WL011826
|
RAJ RANI
|
00078
|
CNRB0003821
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4831211756
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5614
|
5614
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
RJ-270100418200078000/1964694
(4 एन एन (चानना))
|
2701004182NRG24020820230369095
|
04/08/2023
|
vinod kumar
|
2701004182WL011825
|
vinod kumar
|
00349
|
PSIB0000149
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4831211804
|
|
VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PADAMPUR
|
RJ-270100418200078300/1964396
(4 एन एन (चानना))
|
2701004182NRG24020820230368984
|
04/08/2023
|
LALJIT
|
2701004182WL011823
|
LALJIT
|
00349
|
PSIB0000149
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4831211801
|
|
LALJEET
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PADAMPUR
|
RJ-270100418200078300/50118493
(4 एन एन (चानना))
|
2701004182NRG24020820230369006
|
04/08/2023
|
ramandeep kour
|
2701004182WL011823
|
ramandeep kour
|
00349
|
PSIB0000149
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4831211802
|
|
RAMANDEEP KOUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PADAMPUR
|
RJ-270100418200080400/1964344
(4 एन एन (चानना))
|
2701004182NRG24020820230367601
|
04/08/2023
|
vimla devi
|
2701004182WL011788
|
vimla devi
|
00349
|
PSIB0000149
|
1782
|
1782
|
Processed
|
25/08/2023
|
|
4831211803
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PADAMPUR
|
RJ-270100418200080400/50118475
(4 एन एन (चानना))
|
2701004182NRG24020820230367615
|
04/08/2023
|
sharda devi
|
2701004182WL011788
|
sharda devi
|
00349
|
PSIB0000149
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831211800
|
|
SHARDA DEVI WO TOTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11297
|
11297
|
|
|
|
|
|
|
|
|
12
|
PADAMPUR
|
RJ-270100418200078000/50118482
(4 एन एन (चानना))
|
2701004182NRG24020820230369106
|
04/08/2023
|
paramjeet kaur
|
2701004182WL011825
|
paramjeet kaur
|
00349
|
PSIB0000233
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4831211806
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
13
|
PADAMPUR
|
RJ-270100418200077500/1964453
(4 एन एन (चानना))
|
2701004182NRG24020820230369008
|
04/08/2023
|
BHARTI DEVI
|
2701004182WL011824
|
BHARTI DEVI
|
00354
|
PUNB0051310
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831211706
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADAMPUR
|
RJ-270100418200077500/1964460
(4 एन एन (चानना))
|
2701004182NRG24020820230369009
|
04/08/2023
|
MANJEET KAUR
|
2701004182WL011824
|
MANJEET KAUR
|
00354
|
PUNB0051310
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831211711
|
|
MANJIT KAUR WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PADAMPUR
|
RJ-270100418200077500/1964462
(4 एन एन (चानना))
|
2701004182NRG24020820230369010
|
04/08/2023
|
SARJEET KAUR
|
2701004182WL011824
|
SARJEET KAUR
|
00354
|
PUNB0051310
|
1773
|
1773
|
Processed
|
25/08/2023
|
|
4831211828
|
|
SURJIT KAUR WO SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PADAMPUR
|
RJ-270100418200077500/1964464
(4 एन एन (चानना))
|
2701004182NRG24020820230369011
|
04/08/2023
|
HARDYAL SINGH
|
2701004182WL011824
|
HARDYAL SINGH
|
00354
|
PUNB0051310
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831211682
|
|
HARDAYAL SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PADAMPUR
|
RJ-270100418200077500/1964468
(4 एन एन (चानना))
|
2701004182NRG24020820230369012
|
04/08/2023
|
KASHMIR SINGH
|
2701004182WL011824
|
KASHMIR SINGH
|
00354
|
PUNB0051310
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831211738
|
|
KASHMIR SINGH SO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PADAMPUR
|
RJ-270100418200077500/1964469
(4 एन एन (चानना))
|
2701004182NRG24020820230369013
|
04/08/2023
|
AMARJEET KAUR
|
2701004182WL011824
|
AMARJEET KAUR
|
00354
|
PUNB0051310
|
1576
|
1576
|
Processed
|
25/08/2023
|
|
4831211735
|
|
AMARJEET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PADAMPUR
|
RJ-270100418200077500/1964470
(4 एन एन (चानना))
|
2701004182NRG24020820230369014
|
04/08/2023
|
TAHAL SINGH
|
2701004182WL011824
|
TAHAL SINGH
|
00354
|
PUNB0051310
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831211714
|
|
TAHAL SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PADAMPUR
|
RJ-270100418200077500/1964493
(4 एन एन (चानना))
|
2701004182NRG24020820230369017
|
04/08/2023
|
BHAJAN KAUR
|
2701004182WL011824
|
BHAJAN KAUR
|
00354
|
PUNB0051310
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831211831
|
|
BHAJAN KAUR WO LAKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PADAMPUR
|
RJ-270100418200077500/1964494
(4 एन एन (चानना))
|
2701004182NRG24020820230369018
|
04/08/2023
|
RAJVINDER SINGH
|
2701004182WL011824
|
RAJVINDER SINGH
|
00354
|
PUNB0051310
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831211742
|
|
MR RAJ VINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADAMPUR
|
RJ-270100418200077500/1964499
(4 एन एन (चानना))
|
2701004182NRG24020820230368965
|
04/08/2023
|
KHET PAL
|
2701004182WL011823
|
KHET PAL
|
00354
|
PUNB0051310
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4831211862
|
|
KHET PAL SO NET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PADAMPUR
|
RJ-270100418200077500/1964503
(4 एन एन (चानना))
|
2701004182NRG24020820230369020
|
04/08/2023
|
GURPREET KAUR
|
2701004182WL011824
|
GURPREET KAUR
|
00354
|
PUNB0051310
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831211823
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
RJ-270100418200077500/1964508
(4 एन एन (चानना))
|
2701004182NRG24020820230369021
|
04/08/2023
|
Manju Devi
|
2701004182WL011824
|
Manju Devi
|
00354
|
PUNB0051310
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831211737
|
|
MANJU DEVI WO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PADAMPUR
|
RJ-270100418200077500/1964514
(4 एन एन (चानना))
|
2701004182NRG24020820230369022
|
04/08/2023
|
bholi bai
|
2701004182WL011824
|
bholi bai
|
00354
|
PUNB0051310
|
2561
|
2561
|
Rejected
|
25/08/2023
|
|
4831211683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
PADAMPUR
|
RJ-270100418200077500/1964515
(4 एन एन (चानना))
|
2701004182NRG24020820230369023
|
04/08/2023
|
charanjeet kour
|
2701004182WL011824
|
charanjeet kour
|
00354
|
PUNB0051310
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831211832
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PADAMPUR
|
RJ-270100418200077500/1964517
(4 एन एन (चानना))
|
2701004182NRG24020820230369024
|
04/08/2023
|
amrik
|
2701004182WL011824
|
amrik
|
00354
|
PUNB0051310
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831211859
|
|
AMRIK VERMA SO KESRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PADAMPUR
|
RJ-270100418200077500/1964528
(4 एन एन (चानना))
|
2701004182NRG24020820230369025
|
04/08/2023
|
GURDYAL KAUR
|
2701004182WL011824
|
GURDYAL KAUR
|
00354
|
PUNB0051310
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831211853
|
|
GURDYAL KAUR WO DEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PADAMPUR
|
RJ-270100418200077500/1964532
(4 एन एन (चानना))
|
2701004182NRG24020820230369026
|
04/08/2023
|
MANGI LAL
|
2701004182WL011824
|
MANGI LAL
|
00354
|
PUNB0051310
|
1773
|
1773
|
Processed
|
25/08/2023
|
|
4831211923
|
|
MANGI LAL SO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PADAMPUR
|
RJ-270100418200077500/1964538
(4 एन एन (चानना))
|
2701004182NRG24020820230369027
|
04/08/2023
|
KAUDA BAI
|
2701004182WL011824
|
KAUDA BAI
|
00354
|
PUNB0051310
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831211703
|
|
KAUDA BAI WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PADAMPUR
|
RJ-270100418200077500/1964546
(4 एन एन (चानना))
|
2701004182NRG24020820230369028
|
04/08/2023
|
GURMEET KAUR
|
2701004182WL011824
|
GURMEET KAUR
|
00354
|
PUNB0051310
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831211704
|
|
GURMEET KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PADAMPUR
|
RJ-270100418200077500/1964547
(4 एन एन (चानना))
|
2701004182NRG24020820230369029
|
04/08/2023
|
AMIR SINGH
|
2701004182WL011824
|
AMIR SINGH
|
00354
|
PUNB0051310
|
1182
|
1182
|
Processed
|
25/08/2023
|
|
4831211836
|
|
AMIR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PADAMPUR
|
RJ-270100418200077500/1964549
(4 एन एन (चानना))
|
2701004182NRG24020820230369030
|
04/08/2023
|
REKHA DEVI
|
2701004182WL011824
|
REKHA DEVI
|
00354
|
PUNB0051310
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831211863
|
|
REKHA DEVI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PADAMPUR
|
RJ-270100418200077500/1964565
(4 एन एन (चानना))
|
2701004182NRG24020820230369031
|
04/08/2023
|
ROSHANI
|
2701004182WL011824
|
ROSHANI
|
00354
|
PUNB0051310
|
1379
|
1379
|
Processed
|
25/08/2023
|
|
4831211701
|
|
ROSHANI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PADAMPUR
|
RJ-270100418200077500/1964570
(4 एन एन (चानना))
|
2701004182NRG24020820230369032
|
04/08/2023
|
KARAMJIT KAUR
|
2701004182WL011824
|
KARAMJIT KAUR
|
00354
|
PUNB0051310
|
2167
|
2167
|
Rejected
|
25/08/2023
|
|
4831211911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
PADAMPUR
|
RJ-270100418200077500/1964691
(4 एन एन (चानना))
|
2701004182NRG24020820230369033
|
04/08/2023
|
AMARJIT KAUR
|
2701004182WL011824
|
AMARJIT KAUR
|
00354
|
PUNB0051310
|
197
|
197
|
Processed
|
25/08/2023
|
|
4831211875
|
|
AMARJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PADAMPUR
|
RJ-270100418200077500/50111202
(4 एन एन (चानना))
|
2701004182NRG24020820230369034
|
04/08/2023
|
BHUPENDER KUMAR
|
2701004182WL011824
|
BHUPENDER KUMAR
|
00354
|
PUNB0051310
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831211736
|
|
BHUPENDER KUMAR SO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PADAMPUR
|
RJ-270100418200077500/50111264
(4 एन एन (चानना))
|
2701004182NRG24020820230369035
|
04/08/2023
|
TEJA SINGH
|
2701004182WL011824
|
TEJA SINGH
|
00354
|
PUNB0051310
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831211817
|
|
TEJA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PADAMPUR
|
RJ-270100418200077500/50111289
(4 एन एन (चानना))
|
2701004182NRG24020820230369036
|
04/08/2023
|
princepal singh
|
2701004182WL011824
|
princepal singh
|
00354
|
PUNB0051310
|
197
|
197
|
Processed
|
25/08/2023
|
|
4831211874
|
|
PRINCEPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PADAMPUR
|
RJ-270100418200077500/50111299
(4 एन एन (चानना))
|
2701004182NRG24020820230369037
|
04/08/2023
|
LICHHAMA DEVI
|
2701004182WL011824
|
LICHHAMA DEVI
|
00354
|
PUNB0051310
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831211826
|
|
LICHHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PADAMPUR
|
RJ-270100418200077500/50118267
(4 एन एन (चानना))
|
2701004182NRG24020820230369038
|
04/08/2023
|
rajani devi
|
2701004182WL011824
|
rajani devi
|
00354
|
PUNB0051310
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831211763
|
|
RAJANI DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PADAMPUR
|
RJ-270100418200077500/50118426
(4 एन एन (चानना))
|
2701004182NRG24020820230369039
|
04/08/2023
|
GIRDAWRI DEVI
|
2701004182WL011824
|
GIRDAWRI DEVI
|
00354
|
PUNB0051310
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831211724
|
|
GIRDAVARI WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PADAMPUR
|
RJ-270100418200077500/50118473
(4 एन एन (चानना))
|
2701004182NRG24020820230367917
|
04/08/2023
|
DEEPAK
|
2701004182WL011796
|
DEEPAK
|
00354
|
PUNB0051310
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4831211795
|
|
DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PADAMPUR
|
RJ-270100418200077500/50118473
(4 एन एन (चानना))
|
2701004182NRG24020820230369041
|
04/08/2023
|
PRIYANKA
|
2701004182WL011824
|
PRIYANKA
|
00354
|
PUNB0051310
|
1970
|
1970
|
Processed
|
25/08/2023
|
|
4831211834
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PADAMPUR
|
RJ-270100418200077500/50118477
(4 एन एन (चानना))
|
2701004182NRG24020820230369042
|
04/08/2023
|
GURDEV KAUR
|
2701004182WL011824
|
GURDEV KAUR
|
00354
|
PUNB0051310
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831211685
|
|
GURDEV KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PADAMPUR
|
RJ-270100418200077500/50118480
(4 एन एन (चानना))
|
2701004182NRG24020820230369043
|
04/08/2023
|
JASVINDER KAUR
|
2701004182WL011824
|
JASVINDER KAUR
|
00354
|
PUNB0051310
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831211791
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PADAMPUR
|
RJ-270100418200077500/50118485
(4 एन एन (चानना))
|
2701004182NRG24020820230368966
|
04/08/2023
|
MANJEET KAUR
|
2701004182WL011823
|
MANJEET KAUR
|
00354
|
PUNB0051310
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4831211684
|
|
MANJEET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PADAMPUR
|
RJ-270100418200077500/50118502
(4 एन एन (चानना))
|
2701004182NRG24020820230369045
|
04/08/2023
|
sukhjeet kaur
|
2701004182WL011824
|
sukhjeet kaur
|
00354
|
PUNB0051310
|
1773
|
1773
|
Processed
|
25/08/2023
|
|
4831211773
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PADAMPUR
|
RJ-270100418200077500/50118507
(4 एन एन (चानना))
|
2701004182NRG24020820230369046
|
04/08/2023
|
karmjeet kaur
|
2701004182WL011824
|
karmjeet kaur
|
00354
|
PUNB0051310
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831211770
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PADAMPUR
|
RJ-270100418200077500/50118508
(4 एन एन (चानना))
|
2701004182NRG24020820230369047
|
04/08/2023
|
ramandeep kaur
|
2701004182WL011824
|
ramandeep kaur
|
00354
|
PUNB0051310
|
394
|
394
|
Processed
|
25/08/2023
|
|
4831211693
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PADAMPUR
|
RJ-270100418200077500/50118513
(4 एन एन (चानना))
|
2701004182NRG24020820230369048
|
04/08/2023
|
maya devi
|
2701004182WL011824
|
maya devi
|
00354
|
PUNB0051310
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831211797
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PADAMPUR
|
RJ-270100418200077500/50118514
(4 एन एन (चानना))
|
2701004182NRG24020820230368967
|
04/08/2023
|
veena bai
|
2701004182WL011823
|
veena bai
|
00354
|
PUNB0051310
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4831211785
|
|
MISS VEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
RJ-270100418200077500/50118515
(4 एन एन (चानना))
|
2701004182NRG24020820230369049
|
04/08/2023
|
balvant ram
|
2701004182WL011824
|
balvant ram
|
00354
|
PUNB0051310
|
1773
|
1773
|
Processed
|
25/08/2023
|
|
4831211792
|
|
BALWANT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PADAMPUR
|
RJ-270100418200077500/50118524
(4 एन एन (चानना))
|
2701004182NRG24020820230369050
|
04/08/2023
|
sarvjeet kour
|
2701004182WL011824
|
sarvjeet kour
|
00354
|
PUNB0051310
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831211772
|
|
SARVJEET KOUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PADAMPUR
|
RJ-270100418200077500/50118543
(4 एन एन (चानना))
|
2701004182NRG24020820230369052
|
04/08/2023
|
savtri
|
2701004182WL011824
|
savtri
|
00354
|
PUNB0051310
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831211784
|
|
SAVTRI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PADAMPUR
|
RJ-270100418200077500/50118544
(4 एन एन (चानना))
|
2701004182NRG24020820230369053
|
04/08/2023
|
soma bai
|
2701004182WL011824
|
soma bai
|
00354
|
PUNB0051310
|
1773
|
1773
|
Processed
|
25/08/2023
|
|
4831211700
|
|
SOMA BAI WO RAJVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PADAMPUR
|
RJ-270100418200078000/1964603
(4 एन एन (चानना))
|
2701004182NRG24020820230369069
|
04/08/2023
|
SUKHDEEP KAUR
|
2701004182WL011825
|
SUKHDEEP KAUR
|
00354
|
PUNB0051310
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4831211818
|
|
SUKHDEEP KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PADAMPUR
|
RJ-270100418200078000/1964604
(4 एन एन (चानना))
|
2701004182NRG24020820230369070
|
04/08/2023
|
KULDEEP KAUR
|
2701004182WL011825
|
KULDEEP KAUR
|
00354
|
PUNB0051310
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4831211910
|
|
KULDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PADAMPUR
|
RJ-270100418200078000/1964605
(4 एन एन (चानना))
|
2701004182NRG24020820230369071
|
04/08/2023
|
MANOHARI DEVI
|
2701004182WL011825
|
MANOHARI DEVI
|
00354
|
PUNB0051310
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4831211866
|
|
MANOHARI DEVI WO SAJANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PADAMPUR
|
RJ-270100418200078000/1964606
(4 एन एन (चानना))
|
2701004182NRG24020820230369072
|
04/08/2023
|
RANI DEVI
|
2701004182WL011825
|
RANI DEVI
|
00354
|
PUNB0051310
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4831211860
|
|
RANI WO MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PADAMPUR
|
RJ-270100418200078000/1964607
(4 एन एन (चानना))
|
2701004182NRG24020820230369073
|
04/08/2023
|
MEERA DEVI
|
2701004182WL011825
|
MEERA DEVI
|
00354
|
PUNB0051310
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4831211819
|
|
MEERA DEVI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
PADAMPUR
|
RJ-270100418200078000/1964608
(4 एन एन (चानना))
|
2701004182NRG24020820230369074
|
04/08/2023
|
PAPLI DEVI
|
2701004182WL011825
|
PAPLI DEVI
|
00354
|
PUNB0051310
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831211841
|
|
PAPLI DEVI WO MUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PADAMPUR
|
RJ-270100418200078000/1964611
(4 एन एन (चानना))
|
2701004182NRG24020820230369076
|
04/08/2023
|
Buta Singh
|
2701004182WL011825
|
Buta Singh
|
00354
|
PUNB0051310
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4831211815
|
|
BOOTA SINGH S/O MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
PADAMPUR
|
RJ-270100418200078000/1964611
(4 एन एन (चानना))
|
2701004182NRG24020820230369077
|
04/08/2023
|
JASWIR KAUR
|
2701004182WL011825
|
JASWIR KAUR
|
00354
|
PUNB0051310
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831211907
|
|
JASWIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PADAMPUR
|
RJ-270100418200078000/1964614
(4 एन एन (चानना))
|
2701004182NRG24020820230369079
|
04/08/2023
|
MALKIT KAUR
|
2701004182WL011825
|
MALKIT KAUR
|
00354
|
PUNB0051310
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4831211868
|
|
MALKIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
PADAMPUR
|
RJ-270100418200078000/1964618
(4 एन एन (चानना))
|
2701004182NRG24020820230369081
|
04/08/2023
|
SUKHDEEP KAUR
|
2701004182WL011825
|
SUKHDEEP KAUR
|
00354
|
PUNB0051310
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831211909
|
|
SUKHDEEP KAUR WO BOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
PADAMPUR
|
RJ-270100418200078000/1964628
(4 एन एन (चानना))
|
2701004182NRG24020820230369084
|
04/08/2023
|
SHIMLA DEVI
|
2701004182WL011825
|
SHIMLA DEVI
|
00354
|
PUNB0051310
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831211827
|
|
SHIMLA DEVI WO RAMJAS
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PADAMPUR
|
RJ-270100418200078000/1964630
(4 एन एन (चानना))
|
2701004182NRG24020820230369085
|
04/08/2023
|
Dharmpal
|
2701004182WL011825
|
Dharmpal
|
00354
|
PUNB0051310
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831211867
|
|
DHARMPAL SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PADAMPUR
|
RJ-270100418200078000/1964630
(4 एन एन (चानना))
|
2701004182NRG24020820230369086
|
04/08/2023
|
KAMLA DEVI
|
2701004182WL011825
|
KAMLA DEVI
|
00354
|
PUNB0051310
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4831211889
|
|
KAMLA DEVI WO DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PADAMPUR
|
RJ-270100418200078000/1964631
(4 एन एन (चानना))
|
2701004182NRG24020820230369087
|
04/08/2023
|
SONA DEVI
|
2701004182WL011825
|
SONA DEVI
|
00354
|
PUNB0051310
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4831211820
|
|
SONA DEVI WO KESRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PADAMPUR
|
RJ-270100418200078000/1964648
(4 एन एन (चानना))
|
2701004182NRG24020820230369088
|
04/08/2023
|
rajvinder singh
|
2701004182WL011825
|
rajvinder singh
|
00354
|
PUNB0051310
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4831211679
|
|
RAJVINDER SINGH SO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PADAMPUR
|
RJ-270100418200078000/1964649
(4 एन एन (चानना))
|
2701004182NRG24020820230369089
|
04/08/2023
|
SHAM KAUR
|
2701004182WL011825
|
SHAM KAUR
|
00354
|
PUNB0051310
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831211821
|
|
SHAM KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PADAMPUR
|
RJ-270100418200078000/1964651
(4 एन एन (चानना))
|
2701004182NRG24020820230369090
|
04/08/2023
|
shera ram
|
2701004182WL011825
|
shera ram
|
00354
|
PUNB0051310
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4831211695
|
|
SHERA RAM SO JAGIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PADAMPUR
|
RJ-270100418200078000/1964658
(4 एन एन (चानना))
|
2701004182NRG24020820230369054
|
04/08/2023
|
LAKSHMAN RAM
|
2701004182WL011824
|
LAKSHMAN RAM
|
00354
|
PUNB0051310
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831211885
|
|
LACHMAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PADAMPUR
|
RJ-270100418200078000/1964664
(4 एन एन (चानना))
|
2701004182NRG24020820230369091
|
04/08/2023
|
NAKSHTER SINGH
|
2701004182WL011825
|
NAKSHTER SINGH
|
00354
|
PUNB0051310
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831211830
|
|
NAKSHTER SINGH SO TAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PADAMPUR
|
RJ-270100418200078000/1964689
(4 एन एन (चानना))
|
2701004182NRG24020820230369093
|
04/08/2023
|
Jasveer Kaur
|
2701004182WL011825
|
Jasveer Kaur
|
00354
|
PUNB0051310
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831211928
|
|
JASVEER KAUR WO CHHINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PADAMPUR
|
RJ-270100418200078000/1964694
(4 एन एन (चानना))
|
2701004182NRG24020820230369094
|
04/08/2023
|
BIMLA DEVI
|
2701004182WL011825
|
BIMLA DEVI
|
00354
|
PUNB0051310
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4831211842
|
|
VIMLA DEVI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PADAMPUR
|
RJ-270100418200078000/50111262
(4 एन एन (चानना))
|
2701004182NRG24020820230369096
|
04/08/2023
|
KARTAR KAUR
|
2701004182WL011825
|
KARTAR KAUR
|
00354
|
PUNB0051310
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4831211906
|
|
KARTAR KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
PADAMPUR
|
RJ-270100418200078000/50111263
(4 एन एन (चानना))
|
2701004182NRG24020820230369097
|
04/08/2023
|
MANJIT SINGH
|
2701004182WL011825
|
MANJIT SINGH
|
00354
|
PUNB0051310
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831211854
|
|
MANJIT SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PADAMPUR
|
RJ-270100418200078000/50111266
(4 एन एन (चानना))
|
2701004182NRG24020820230369098
|
04/08/2023
|
SAROJ
|
2701004182WL011825
|
SAROJ
|
00354
|
PUNB0051310
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4831211884
|
|
SAROJ WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PADAMPUR
|
RJ-270100418200078000/50111267
(4 एन एन (चानना))
|
2701004182NRG24020820230369099
|
04/08/2023
|
MUKHTIAR SINGH
|
2701004182WL011825
|
MUKHTIAR SINGH
|
00354
|
PUNB0051310
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4831211845
|
|
MUKHTIAR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
PADAMPUR
|
RJ-270100418200078000/50111269
(4 एन एन (चानना))
|
2701004182NRG24020820230369100
|
04/08/2023
|
HARADIP KOUR
|
2701004182WL011825
|
HARADIP KOUR
|
00354
|
PUNB0051310
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831211888
|
|
HARADIP KOUR WO JASAPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
PADAMPUR
|
RJ-270100418200078000/50111270
(4 एन एन (चानना))
|
2701004182NRG24020820230369101
|
04/08/2023
|
Jagdeep Singh
|
2701004182WL011825
|
Jagdeep Singh
|
00354
|
PUNB0051310
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831211799
|
|
JAGDEEP SINGH UG SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PADAMPUR
|
RJ-270100418200078000/50118460
(4 एन एन (चानना))
|
2701004182NRG24020820230369103
|
04/08/2023
|
SANTOSH KUMARI
|
2701004182WL011825
|
SANTOSH KUMARI
|
00354
|
PUNB0051310
|
760
|
760
|
Processed
|
25/08/2023
|
|
4831211721
|
|
SANTOSH KUMARI WO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PADAMPUR
|
RJ-270100418200078000/50118460
(4 एन एन (चानना))
|
2701004182NRG24020820230367575
|
04/08/2023
|
SHABRAM
|
2701004182WL011788
|
SHABRAM
|
00354
|
PUNB0051310
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831211871
|
|
SHABRAM SO SH.SAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PADAMPUR
|
RJ-270100418200078000/50118470
(4 एन एन (चानना))
|
2701004182NRG24020820230369104
|
04/08/2023
|
GURMEET KAUR
|
2701004182WL011825
|
GURMEET KAUR
|
00354
|
PUNB0051310
|
950
|
950
|
Processed
|
25/08/2023
|
|
4831211929
|
|
GURMIT KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PADAMPUR
|
RJ-270100418200078000/50118476
(4 एन एन (चानना))
|
2701004182NRG24020820230369105
|
04/08/2023
|
satvinder kaur
|
2701004182WL011825
|
satvinder kaur
|
00354
|
PUNB0051310
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4831211783
|
|
SATVINDER KAUR . W/O JAGVINDER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
88
|
PADAMPUR
|
RJ-270100418200078000/50118536
(4 एन एन (चानना))
|
2701004182NRG24020820230369109
|
04/08/2023
|
lakhveer singh
|
2701004182WL011825
|
lakhveer singh
|
00354
|
PUNB0051310
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4831211833
|
|
LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PADAMPUR
|
RJ-270100418200078300/1964354
(4 एन एन (चानना))
|
2701004182NRG24020820230368968
|
04/08/2023
|
CHHOTI DEVI
|
2701004182WL011823
|
CHHOTI DEVI
|
00354
|
PUNB0051310
|
195
|
195
|
Processed
|
25/08/2023
|
|
4831211877
|
|
CHHOTI DEVI WO MADA RAM
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PADAMPUR
|
RJ-270100418200078300/1964356
(4 एन एन (चानना))
|
2701004182NRG24020820230368969
|
04/08/2023
|
MANJEET LAL
|
2701004182WL011823
|
MANJEET LAL
|
00354
|
PUNB0051310
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4831211915
|
|
MANJEET LAL SO JAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PADAMPUR
|
RJ-270100418200078300/1964358
(4 एन एन (चानना))
|
2701004182NRG24020820230367576
|
04/08/2023
|
BAKSHO DEVI
|
2701004182WL011788
|
BAKSHO DEVI
|
00354
|
PUNB0051310
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831211895
|
|
BAKSHO DEVI WO DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
PADAMPUR
|
RJ-270100418200078300/1964359
(4 एन एन (चानना))
|
2701004182NRG24020820230368970
|
04/08/2023
|
DALJIT KAUR
|
2701004182WL011823
|
DALJIT KAUR
|
00354
|
PUNB0051310
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4831211898
|
|
DALJEET KAUR WO KULDIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PADAMPUR
|
RJ-270100418200078300/1964364
(4 एन एन (चानना))
|
2701004182NRG24020820230368973
|
04/08/2023
|
SANTOSH
|
2701004182WL011823
|
SANTOSH
|
00354
|
PUNB0051310
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4831211919
|
|
SANTOSH DO LACHHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
PADAMPUR
|
RJ-270100418200078300/1964372
(4 एन एन (चानना))
|
2701004182NRG24020820230368976
|
04/08/2023
|
AMARJEET KAUR
|
2701004182WL011823
|
AMARJEET KAUR
|
00354
|
PUNB0051310
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4831211925
|
|
AMARJEET KAUR WO KULVINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PADAMPUR
|
RJ-270100418200078300/1964373
(4 एन एन (चानना))
|
2701004182NRG24020820230367577
|
04/08/2023
|
BHOLI
|
2701004182WL011788
|
BHOLI
|
00354
|
PUNB0051310
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831211903
|
|
BHOLI WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
PADAMPUR
|
RJ-270100418200078300/1964374
(4 एन एन (चानना))
|
2701004182NRG24020820230368977
|
04/08/2023
|
MULAKH RAJ
|
2701004182WL011823
|
MULAKH RAJ
|
00354
|
PUNB0051310
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4831211878
|
|
MULKHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PADAMPUR
|
RJ-270100418200078300/1964390
(4 एन एन (चानना))
|
2701004182NRG24020820230368980
|
04/08/2023
|
SEEMA
|
2701004182WL011823
|
SEEMA
|
00354
|
PUNB0051310
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4831211855
|
|
SEEMA WO KRIPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PADAMPUR
|
RJ-270100418200078300/1964394
(4 एन एन (चानना))
|
2701004182NRG24020820230368982
|
04/08/2023
|
SURESH RANI
|
2701004182WL011823
|
SURESH RANI
|
00354
|
PUNB0051310
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4831211900
|
|
SURESH WO MANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PADAMPUR
|
RJ-270100418200078300/1964395
(4 एन एन (चानना))
|
2701004182NRG24020820230368983
|
04/08/2023
|
RAJ RANI
|
2701004182WL011823
|
RAJ RANI
|
00354
|
PUNB0051310
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4831211901
|
|
RAJ RANI WO BAHADUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PADAMPUR
|
RJ-270100418200078300/1964409
(4 एन एन (चानना))
|
2701004182NRG24020820230368985
|
04/08/2023
|
MALKIT SINGH
|
2701004182WL011823
|
MALKIT SINGH
|
00354
|
PUNB0051310
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4831211731
|
|
MALKIT SINGH SO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
PADAMPUR
|
RJ-270100418200078300/1964423
(4 एन एन (चानना))
|
2701004182NRG24020820230368986
|
04/08/2023
|
PARAMJIT KAUR
|
2701004182WL011823
|
PARAMJIT KAUR
|
00354
|
PUNB0051310
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4831211897
|
|
PARAMJIT KAUR WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
PADAMPUR
|
RJ-270100418200078300/1964427
(4 एन एन (चानना))
|
2701004182NRG24020820230368987
|
04/08/2023
|
GOVIND RAM
|
2701004182WL011823
|
GOVIND RAM
|
00354
|
PUNB0051310
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4831211902
|
|
GOVIND RAM SO MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PADAMPUR
|
RJ-270100418200078300/50111206
(4 एन एन (चानना))
|
2701004182NRG24020820230368988
|
04/08/2023
|
BALVIR RAM
|
2701004182WL011823
|
BALVIR RAM
|
00354
|
PUNB0051310
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4831211880
|
|
BALVEER RAM SO LASHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PADAMPUR
|
RJ-270100418200078300/50111207
(4 एन एन (चानना))
|
2701004182NRG24020820230368989
|
04/08/2023
|
RAMANDEEP KAUR
|
2701004182WL011823
|
RAMANDEEP KAUR
|
00354
|
PUNB0051310
|
1560
|
1560
|
Processed
|
25/08/2023
|
|
4831211921
|
|
RAMANDEEP KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PADAMPUR
|
RJ-270100418200078300/50111209
(4 एन एन (चानना))
|
2701004182NRG24020820230368990
|
04/08/2023
|
DHARMPAL
|
2701004182WL011823
|
DHARMPAL
|
00354
|
PUNB0051310
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4831211912
|
|
DHARMPAL SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PADAMPUR
|
RJ-270100418200078300/50111214
(4 एन एन (चानना))
|
2701004182NRG24020820230368991
|
04/08/2023
|
ROSHANI
|
2701004182WL011823
|
ROSHANI
|
00354
|
PUNB0051310
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4831211896
|
|
ROSHANI WO MINTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PADAMPUR
|
RJ-270100418200078300/50111218
(4 एन एन (चानना))
|
2701004182NRG24020820230368992
|
04/08/2023
|
SITA RAM
|
2701004182WL011823
|
SITA RAM
|
00354
|
PUNB0051310
|
195
|
195
|
Processed
|
25/08/2023
|
|
4831211890
|
|
SEETA RAM SO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PADAMPUR
|
RJ-270100418200078300/50118412
(4 एन एन (चानना))
|
2701004182NRG24020820230368994
|
04/08/2023
|
KAMLA RANI
|
2701004182WL011823
|
KAMLA RANI
|
00354
|
PUNB0051310
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4831211926
|
|
KAMLA RANI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PADAMPUR
|
RJ-270100418200078300/50118413
(4 एन एन (चानना))
|
2701004182NRG24020820230368995
|
04/08/2023
|
RAMPYARI
|
2701004182WL011823
|
RAMPYARI
|
00354
|
PUNB0051310
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4831211844
|
|
RAMPYARI WO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PADAMPUR
|
RJ-270100418200078300/50118420
(4 एन एन (चानना))
|
2701004182NRG24020820230368996
|
04/08/2023
|
SONA DEVI
|
2701004182WL011823
|
SONA DEVI
|
00354
|
PUNB0051310
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4831211716
|
|
SONA DEVI WO GURDEEP RAM
|
CANARA BANK(508532)
|
|
111
|
PADAMPUR
|
RJ-270100418200078300/50118424
(4 एन एन (चानना))
|
2701004182NRG24020820230368997
|
04/08/2023
|
BINA
|
2701004182WL011823
|
BINA
|
00354
|
PUNB0051310
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4831211681
|
|
BINA WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PADAMPUR
|
RJ-270100418200078300/50118447
(4 एन एन (चानना))
|
2701004182NRG24020820230368998
|
04/08/2023
|
PARAMJEET KAUR
|
2701004182WL011823
|
PARAMJEET KAUR
|
00354
|
PUNB0051310
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4831211899
|
|
PARAMJIT LAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PADAMPUR
|
RJ-270100418200078300/50118461
(4 एन एन (चानना))
|
2701004182NRG24020820230369000
|
04/08/2023
|
Ravi Pal
|
2701004182WL011823
|
Ravi Pal
|
00354
|
PUNB0051310
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4831211688
|
|
RAVI PAL SO MANJIT LAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
PADAMPUR
|
RJ-270100418200078300/50118462
(4 एन एन (चानना))
|
2701004182NRG24020820230369001
|
04/08/2023
|
VIMALA
|
2701004182WL011823
|
VIMALA
|
00354
|
PUNB0051310
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4831211908
|
|
VIMALA WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PADAMPUR
|
RJ-270100418200078300/50118464
(4 एन एन (चानना))
|
2701004182NRG24020820230369002
|
04/08/2023
|
KRISHNA DEVI
|
2701004182WL011823
|
KRISHNA DEVI
|
00354
|
PUNB0051310
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4831211927
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
PADAMPUR
|
RJ-270100418200078300/50118486
(4 एन एन (चानना))
|
2701004182NRG24020820230367578
|
04/08/2023
|
PARVEEN KAUR
|
2701004182WL011788
|
PARVEEN KAUR
|
00354
|
PUNB0051310
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831211754
|
|
PARVEEN KAUR WO RAJU RAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
PADAMPUR
|
RJ-270100418200078300/50118490
(4 एन एन (चानना))
|
2701004182NRG24020820230369004
|
04/08/2023
|
amanpreet kour
|
2701004182WL011823
|
amanpreet kour
|
00354
|
PUNB0051310
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4831211786
|
|
MS AMANPRAAT KOUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
PADAMPUR
|
RJ-270100418200078300/50118491
(4 एन एन (चानना))
|
2701004182NRG24020820230369005
|
04/08/2023
|
dhapi devi
|
2701004182WL011823
|
dhapi devi
|
00354
|
PUNB0051310
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4831211698
|
|
DHAPI DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PADAMPUR
|
RJ-270100418200080400/1964283
(4 एन एन (चानना))
|
2701004182NRG24020820230367579
|
04/08/2023
|
BALVIRO DEVI
|
2701004182WL011788
|
BALVIRO DEVI
|
00354
|
PUNB0051310
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831211843
|
|
BALVIRO DEVI WO BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PADAMPUR
|
RJ-270100418200080400/1964284
(4 एन एन (चानना))
|
2701004182NRG24020820230367580
|
04/08/2023
|
KASHMIR KAUR
|
2701004182WL011788
|
KASHMIR KAUR
|
00354
|
PUNB0051310
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831211734
|
|
KASMIR KAUR WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
PADAMPUR
|
RJ-270100418200080400/1964285
(4 एन एन (चानना))
|
2701004182NRG24020820230367581
|
04/08/2023
|
GURVINDER KAUR
|
2701004182WL011788
|
GURVINDER KAUR
|
00354
|
PUNB0051310
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831211892
|
|
GURVINDER KAUR WO BALRAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PADAMPUR
|
RJ-270100418200080400/1964286
(4 एन एन (चानना))
|
2701004182NRG24020820230367582
|
04/08/2023
|
DARA RAM
|
2701004182WL011788
|
DARA RAM
|
00354
|
PUNB0051310
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831211748
|
|
DARA RAM SO LAXMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
PADAMPUR
|
RJ-270100418200080400/1964288
(4 एन एन (चानना))
|
2701004182NRG24020820230367584
|
04/08/2023
|
SATAR KHAN
|
2701004182WL011788
|
SATAR KHAN
|
00354
|
PUNB0051310
|
1980
|
1980
|
Processed
|
25/08/2023
|
|
4831211920
|
|
SATAR KHAN SO ALAVAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PADAMPUR
|
RJ-270100418200080400/1964288
(4 एन एन (चानना))
|
2701004182NRG24020820230367583
|
04/08/2023
|
subabano
|
2701004182WL011788
|
subabano
|
00354
|
PUNB0051310
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831211696
|
|
SUBABANO WO SATARKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PADAMPUR
|
RJ-270100418200080400/1964291
(4 एन एन (चानना))
|
2701004182NRG24020820230367585
|
04/08/2023
|
SUMITRA BAI
|
2701004182WL011788
|
SUMITRA BAI
|
00354
|
PUNB0051310
|
1188
|
1188
|
Processed
|
25/08/2023
|
|
4831211725
|
|
SUMITRA BAI WO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PADAMPUR
|
RJ-270100418200080400/1964292
(4 एन एन (चानना))
|
2701004182NRG24020820230367586
|
04/08/2023
|
MAHENDER RAM
|
2701004182WL011788
|
MAHENDER RAM
|
00354
|
PUNB0051310
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831211713
|
|
MAHENDER RAM SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PADAMPUR
|
RJ-270100418200080400/1964294
(4 एन एन (चानना))
|
2701004182NRG24020820230367587
|
04/08/2023
|
USHA RANI
|
2701004182WL011788
|
USHA RANI
|
00354
|
PUNB0051310
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831211707
|
|
USHA RANI PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PADAMPUR
|
RJ-270100418200080400/1964297
(4 एन एन (चानना))
|
2701004182NRG24020820230367588
|
04/08/2023
|
KAMALJEET KAUR
|
2701004182WL011788
|
KAMALJEET KAUR
|
00354
|
PUNB0051310
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831211719
|
|
KAMALJEET KAUR WO BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PADAMPUR
|
RJ-270100418200080400/1964298
(4 एन एन (चानना))
|
2701004182NRG24020820230367589
|
04/08/2023
|
RAJRANI
|
2701004182WL011788
|
RAJRANI
|
00354
|
PUNB0051310
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831211886
|
|
RAJ RANI WO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PADAMPUR
|
RJ-270100418200080400/1964299
(4 एन एन (चानना))
|
2701004182NRG24020820230367590
|
04/08/2023
|
VEERA BAI
|
2701004182WL011788
|
VEERA BAI
|
00354
|
PUNB0051310
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831211727
|
|
VEERA BAI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PADAMPUR
|
RJ-270100418200080400/1964301
(4 एन एन (चानना))
|
2701004182NRG24020820230367591
|
04/08/2023
|
Bittu Devi
|
2701004182WL011788
|
Bittu Devi
|
00354
|
PUNB0051310
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831211694
|
|
BITTU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PADAMPUR
|
RJ-270100418200080400/1964303
(4 एन एन (चानना))
|
2701004182NRG24020820230367592
|
04/08/2023
|
RANI DEVI
|
2701004182WL011788
|
RANI DEVI
|
00354
|
PUNB0051310
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831211883
|
|
RANI DEVI WO MAHENDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PADAMPUR
|
RJ-270100418200080400/1964305
(4 एन एन (चानना))
|
2701004182NRG24020820230367593
|
04/08/2023
|
PYARA RAM
|
2701004182WL011788
|
PYARA RAM
|
00354
|
PUNB0051310
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831211708
|
|
PYARA RAM SO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PADAMPUR
|
RJ-270100418200080400/1964308
(4 एन एन (चानना))
|
2701004182NRG24020820230367594
|
04/08/2023
|
SITA RAM
|
2701004182WL011788
|
SITA RAM
|
00354
|
PUNB0051310
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831211747
|
|
SITA RAM SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
PADAMPUR
|
RJ-270100418200080400/1964310
(4 एन एन (चानना))
|
2701004182NRG24020820230367595
|
04/08/2023
|
GITA RANI
|
2701004182WL011788
|
GITA RANI
|
00354
|
PUNB0051310
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831211715
|
|
GITA RANI WO INDERJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PADAMPUR
|
RJ-270100418200080400/1964310
(4 एन एन (चानना))
|
2701004182NRG24020820230367596
|
04/08/2023
|
INDERJEET
|
2701004182WL011788
|
INDERJEET
|
00354
|
PUNB0051310
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831211918
|
|
INDERJEET SO MEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PADAMPUR
|
RJ-270100418200080400/1964312
(4 एन एन (चानना))
|
2701004182NRG24020820230367598
|
04/08/2023
|
BINDER KAUR
|
2701004182WL011788
|
BINDER KAUR
|
00354
|
PUNB0051310
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831211718
|
|
BINDER KAUR WO LAKHVIR PALL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PADAMPUR
|
RJ-270100418200080400/1964312
(4 एन एन (चानना))
|
2701004182NRG24020820230367597
|
04/08/2023
|
Sandeep Kaur
|
2701004182WL011788
|
Sandeep Kaur
|
00354
|
PUNB0051310
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831211924
|
|
SANDEEP KAUR DO LAKHVEER PALL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PADAMPUR
|
RJ-270100418200080400/1964333
(4 एन एन (चानना))
|
2701004182NRG24020820230367599
|
04/08/2023
|
RAJENDER KAUR
|
2701004182WL011788
|
RAJENDER KAUR
|
00354
|
PUNB0051310
|
198
|
198
|
Processed
|
25/08/2023
|
|
4831211710
|
|
MRS RAJENDRA KOUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
PADAMPUR
|
RJ-270100418200080400/1964340
(4 एन एन (चानना))
|
2701004182NRG24020820230367600
|
04/08/2023
|
PREMI BAI
|
2701004182WL011788
|
PREMI BAI
|
00354
|
PUNB0051310
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831211824
|
|
PREMI BAI WO CHUHADRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PADAMPUR
|
RJ-270100418200080400/1964347
(4 एन एन (चानना))
|
2701004182NRG24020820230367603
|
04/08/2023
|
DARSHNA DEVI
|
2701004182WL011788
|
DARSHNA DEVI
|
00354
|
PUNB0051310
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831211726
|
|
DARSHNA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PADAMPUR
|
RJ-270100418200080400/1964347
(4 एन एन (चानना))
|
2701004182NRG24020820230367602
|
04/08/2023
|
krishan lal
|
2701004182WL011788
|
krishan lal
|
00354
|
PUNB0051310
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831211687
|
|
KRISHAN LAL SO KARAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PADAMPUR
|
RJ-270100418200080400/1964348
(4 एन एन (चानना))
|
2701004182NRG24020820230367604
|
04/08/2023
|
HARJEET KAUR
|
2701004182WL011788
|
HARJEET KAUR
|
00354
|
PUNB0051310
|
1782
|
1782
|
Processed
|
25/08/2023
|
|
4831211717
|
|
HARJEET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PADAMPUR
|
RJ-270100418200080400/1964421
(4 एन एन (चानना))
|
2701004182NRG24020820230367606
|
04/08/2023
|
LADO DEVI
|
2701004182WL011788
|
LADO DEVI
|
00354
|
PUNB0051310
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831211905
|
|
LADO DEVI WO MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PADAMPUR
|
RJ-270100418200080400/1964569
(4 एन एन (चानना))
|
2701004182NRG24020820230367607
|
04/08/2023
|
RANO
|
2701004182WL011788
|
RANO
|
00354
|
PUNB0051310
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831211825
|
|
RANO WO RESHAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PADAMPUR
|
RJ-270100418200080400/50111230
(4 एन एन (चानना))
|
2701004182NRG24020820230367608
|
04/08/2023
|
CHHINDO
|
2701004182WL011788
|
CHHINDO
|
00354
|
PUNB0051310
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831211743
|
|
CHHINDO WO MALKIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PADAMPUR
|
RJ-270100418200080400/50111238
(4 एन एन (चानना))
|
2701004182NRG24020820230367609
|
04/08/2023
|
Harpreet Kaur
|
2701004182WL011788
|
Harpreet Kaur
|
00354
|
PUNB0051310
|
1782
|
1782
|
Processed
|
25/08/2023
|
|
4831211746
|
|
HARPREET KAUR WO HARJINDER PALL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PADAMPUR
|
RJ-270100418200080400/50111242
(4 एन एन (चानना))
|
2701004182NRG24020820230367610
|
04/08/2023
|
RAJBINDER KAUR
|
2701004182WL011788
|
RAJBINDER KAUR
|
00354
|
PUNB0051310
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831211745
|
|
RAJBINDER KAUR WO KULVINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PADAMPUR
|
RJ-270100418200080400/50118434
(4 एन एन (चानना))
|
2701004182NRG24020820230367611
|
04/08/2023
|
DAVENDER KAUR
|
2701004182WL011788
|
DAVENDER KAUR
|
00354
|
PUNB0051310
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831211829
|
|
DEVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
PADAMPUR
|
RJ-270100418200080400/50118479
(4 एन एन (चानना))
|
2701004182NRG24020820230367616
|
04/08/2023
|
SAVTRI DEVI
|
2701004182WL011788
|
SAVTRI DEVI
|
00354
|
PUNB0051310
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831211680
|
|
SAVITRI DEVI WO DOULAT RAM
|
UNION BANK OF INDIA(508500)
|
|
151
|
PADAMPUR
|
RJ-270100418200080400/50118483
(4 एन एन (चानना))
|
2701004182NRG24020820230367618
|
04/08/2023
|
kuldeep kour
|
2701004182WL011788
|
kuldeep kour
|
00354
|
PUNB0051310
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831211691
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
PADAMPUR
|
RJ-270100418200080400/50118545
(4 एन एन (चानना))
|
2701004182NRG24020820230367620
|
04/08/2023
|
FULLO BAI
|
2701004182WL011788
|
FULLO BAI
|
00354
|
PUNB0051310
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831211810
|
|
FULLO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PADAMPUR
|
RJ-270100418200080500/1964541
(4 एन एन (चानना))
|
2701004182NRG24020820230369055
|
04/08/2023
|
paramjit kaur
|
2701004182WL011824
|
paramjit kaur
|
00354
|
PUNB0051310
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831211702
|
|
PARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PADAMPUR
|
RJ-270100418200080500/1964555
(4 एन एन (चानना))
|
2701004182NRG24020820230369056
|
04/08/2023
|
PARA DEVI
|
2701004182WL011824
|
PARA DEVI
|
00354
|
PUNB0051310
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831211914
|
|
Mrs. PARAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
PADAMPUR
|
RJ-270100418200080500/1964558
(4 एन एन (चानना))
|
2701004182NRG24020820230369057
|
04/08/2023
|
ARVIND KUMAR
|
2701004182WL011824
|
ARVIND KUMAR
|
00354
|
PUNB0051310
|
1576
|
1576
|
Processed
|
25/08/2023
|
|
4831211712
|
|
ARAVIND KUMAR SO SH.SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PADAMPUR
|
RJ-270100418200080500/1964564
(4 एन एन (चानना))
|
2701004182NRG24020820230369058
|
04/08/2023
|
SAVATRI DEVI
|
2701004182WL011824
|
SAVATRI DEVI
|
00354
|
PUNB0051310
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831211699
|
|
SAVATRI DEVI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PADAMPUR
|
RJ-270100418200080500/1964566
(4 एन एन (चानना))
|
2701004182NRG24020820230369059
|
04/08/2023
|
KALVANT KAUR
|
2701004182WL011824
|
KALVANT KAUR
|
00354
|
PUNB0051310
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831211744
|
|
KALVANT KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PADAMPUR
|
RJ-270100418200080500/1964571
(4 एन एन (चानना))
|
2701004182NRG24020820230369060
|
04/08/2023
|
CHARANJEET KAUR
|
2701004182WL011824
|
CHARANJEET KAUR
|
00354
|
PUNB0051310
|
1773
|
1773
|
Processed
|
25/08/2023
|
|
4831211861
|
|
CHARANJEET KAUR WO BILAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PADAMPUR
|
RJ-270100418200080500/1964581
(4 एन एन (चानना))
|
2701004182NRG24020820230369061
|
04/08/2023
|
KARAMJIT KAUR
|
2701004182WL011824
|
KARAMJIT KAUR
|
00354
|
PUNB0051310
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831211876
|
|
Mrs. KARMJIT KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
PADAMPUR
|
RJ-270100418200080500/1964692
(4 एन एन (चानना))
|
2701004182NRG24020820230369062
|
04/08/2023
|
NAYAB SINGH
|
2701004182WL011824
|
NAYAB SINGH
|
00354
|
PUNB0051310
|
1182
|
1182
|
Processed
|
25/08/2023
|
|
4831211858
|
|
NAYAB SINGH SO KARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PADAMPUR
|
RJ-270100418200080500/50111287
(4 एन एन (चानना))
|
2701004182NRG24020820230369063
|
04/08/2023
|
MUKATYAR KAUR
|
2701004182WL011824
|
MUKATYAR KAUR
|
00354
|
PUNB0051310
|
2167
|
2167
|
Processed
|
25/08/2023
|
|
4831211771
|
|
MUKATYAR KAUR WO GURANEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PADAMPUR
|
RJ-270100418200080500/50111298
(4 एन एन (चानना))
|
2701004182NRG24020820230369065
|
04/08/2023
|
maya devi
|
2701004182WL011824
|
maya devi
|
00354
|
PUNB0051310
|
2364
|
2364
|
Processed
|
25/08/2023
|
|
4831211775
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PADAMPUR
|
RJ-270100418200080500/50118433
(4 एन एन (चानना))
|
2701004182NRG24020820230369066
|
04/08/2023
|
Saroj Devi
|
2701004182WL011824
|
Saroj Devi
|
00354
|
PUNB0051310
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831211930
|
|
SAROJ DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PADAMPUR
|
RJ-270100418200080500/50118542
(4 एन एन (चानना))
|
2701004182NRG24020820230369068
|
04/08/2023
|
resham singh
|
2701004182WL011824
|
resham singh
|
00354
|
PUNB0051310
|
1379
|
1379
|
Processed
|
25/08/2023
|
|
4831211798
|
|
RESHAM SINGH SO SH.GURANEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PADAMPUR
|
RJ-270100418200080600/1964201
(4 एन एन (चानना))
|
2701004182NRG24020820230369112
|
04/08/2023
|
PARAMJEET SINGH
|
2701004182WL011826
|
PARAMJEET SINGH
|
00354
|
PUNB0051310
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4831211872
|
|
PARAMJEET SINGH SO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PADAMPUR
|
RJ-270100418200080600/1964205
(4 एन एन (चानना))
|
2701004182NRG24020820230369113
|
04/08/2023
|
JASVEER KAUR
|
2701004182WL011826
|
JASVEER KAUR
|
00354
|
PUNB0051310
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4831211848
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
PADAMPUR
|
RJ-270100418200080600/1964206
(4 एन एन (चानना))
|
2701004182NRG24020820230369114
|
04/08/2023
|
RUPA DEVI
|
2701004182WL011826
|
RUPA DEVI
|
00354
|
PUNB0051310
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4831211864
|
|
RUPA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PADAMPUR
|
RJ-270100418200080600/1964211
(4 एन एन (चानना))
|
2701004182NRG24020820230369115
|
04/08/2023
|
KOSHALYA DEVI
|
2701004182WL011826
|
KOSHALYA DEVI
|
00354
|
PUNB0051310
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4831211893
|
|
KOSHALYA DEVI WO SATNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PADAMPUR
|
RJ-270100418200080600/1964221
(4 एन एन (चानना))
|
2701004182NRG24020820230369116
|
04/08/2023
|
SATNAM SINGH
|
2701004182WL011826
|
SATNAM SINGH
|
00354
|
PUNB0051310
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4831211789
|
|
SATNAM SINGH SO BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PADAMPUR
|
RJ-270100418200080600/1964229
(4 एन एन (चानना))
|
2701004182NRG24020820230369120
|
04/08/2023
|
JASVINDER KAUR
|
2701004182WL011826
|
JASVINDER KAUR
|
00354
|
PUNB0051310
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4831211904
|
|
JASVINDER KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PADAMPUR
|
RJ-270100418200080600/1964232
(4 एन एन (चानना))
|
2701004182NRG24020820230369121
|
04/08/2023
|
PRITPAL KAUR
|
2701004182WL011826
|
PRITPAL KAUR
|
00354
|
PUNB0051310
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4831211851
|
|
PRITPAL KAUR WO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PADAMPUR
|
RJ-270100418200080600/1964243
(4 एन एन (चानना))
|
2701004182NRG24020820230369123
|
04/08/2023
|
JOGENDER SINGH
|
2701004182WL011826
|
JOGENDER SINGH
|
00354
|
PUNB0051310
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4831211882
|
|
JOGENDER SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PADAMPUR
|
RJ-270100418200080600/1964245
(4 एन एन (चानना))
|
2701004182NRG24020820230369125
|
04/08/2023
|
PURAN SINGH
|
2701004182WL011826
|
PURAN SINGH
|
00354
|
PUNB0051310
|
950
|
950
|
Processed
|
25/08/2023
|
|
4831211839
|
|
PURAN SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PADAMPUR
|
RJ-270100418200080600/1964246
(4 एन एन (चानना))
|
2701004182NRG24020820230369126
|
04/08/2023
|
JEET SINGH
|
2701004182WL011826
|
JEET SINGH
|
00354
|
PUNB0051310
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4831211922
|
|
JEET SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PADAMPUR
|
RJ-270100418200080600/1964250
(4 एन एन (चानना))
|
2701004182NRG24020820230369127
|
04/08/2023
|
GURMIT KAUR
|
2701004182WL011826
|
GURMIT KAUR
|
00354
|
PUNB0051310
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4831211847
|
|
GURMIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PADAMPUR
|
RJ-270100418200080600/1964253
(4 एन एन (चानना))
|
2701004182NRG24020820230369128
|
04/08/2023
|
HARBANS SINGH
|
2701004182WL011826
|
HARBANS SINGH
|
00354
|
PUNB0051310
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4831211865
|
|
HARBANSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PADAMPUR
|
RJ-270100418200080600/1964255
(4 एन एन (चानना))
|
2701004182NRG24020820230369130
|
04/08/2023
|
KESHRI DEVI
|
2701004182WL011826
|
KESHRI DEVI
|
00354
|
PUNB0051310
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4831211857
|
|
KEKRI WO SULTANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PADAMPUR
|
RJ-270100418200080600/1964260
(4 एन एन (चानना))
|
2701004182NRG24020820230369131
|
04/08/2023
|
SOHAN SINGH
|
2701004182WL011826
|
SOHAN SINGH
|
00354
|
PUNB0051310
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4831211873
|
|
SOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PADAMPUR
|
RJ-270100418200080600/1964262
(4 एन एन (चानना))
|
2701004182NRG24020820230369132
|
04/08/2023
|
HARJINDER KAUR
|
2701004182WL011826
|
HARJINDER KAUR
|
00354
|
PUNB0051310
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4831211887
|
|
HARJINDER KAUR WO DEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PADAMPUR
|
RJ-270100418200080600/1964263
(4 एन एन (चानना))
|
2701004182NRG24020820230369133
|
04/08/2023
|
ARJUN SINGH
|
2701004182WL011826
|
ARJUN SINGH
|
00354
|
PUNB0051310
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4831211869
|
|
ARJUN SINGH SO ALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PADAMPUR
|
RJ-270100418200080600/1964268
(4 एन एन (चानना))
|
2701004182NRG24020820230369134
|
04/08/2023
|
JOGINDRA KOUR
|
2701004182WL011826
|
JOGINDRA KOUR
|
00354
|
PUNB0051310
|
760
|
760
|
Processed
|
25/08/2023
|
|
4831211913
|
|
JOGINDRA KOUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PADAMPUR
|
RJ-270100418200080600/1964270
(4 एन एन (चानना))
|
2701004182NRG24020820230369136
|
04/08/2023
|
RICHHPAL SINGH
|
2701004182WL011826
|
RICHHPAL SINGH
|
00354
|
PUNB0051310
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4831211837
|
|
RICHHPAL SINGH SO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PADAMPUR
|
RJ-270100418200080600/1964275
(4 एन एन (चानना))
|
2701004182NRG24020820230369137
|
04/08/2023
|
KASHMIR SINGH
|
2701004182WL011826
|
KASHMIR SINGH
|
00354
|
PUNB0051310
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4831211816
|
|
KASHMIR SINGH SO UJAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PADAMPUR
|
RJ-270100418200080600/1964418
(4 एन एन (चानना))
|
2701004182NRG24020820230369138
|
04/08/2023
|
RANI DEVI
|
2701004182WL011826
|
RANI DEVI
|
00354
|
PUNB0051310
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4831211835
|
|
RANI DEVI W O MULKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PADAMPUR
|
RJ-270100418200080600/1964419
(4 एन एन (चानना))
|
2701004182NRG24020820230369139
|
04/08/2023
|
PARMESWARI DEVI
|
2701004182WL011826
|
PARMESWARI DEVI
|
00354
|
PUNB0051310
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4831211822
|
|
PARMESWARI DEVI WO BIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PADAMPUR
|
RJ-270100418200080600/50111244
(4 एन एन (चानना))
|
2701004182NRG24020820230369141
|
04/08/2023
|
aasha rani
|
2701004182WL011826
|
aasha rani
|
00354
|
PUNB0051310
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4831211692
|
|
ASHA RANI WO GUJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PADAMPUR
|
RJ-270100418200080600/50111245
(4 एन एन (चानना))
|
2701004182NRG24020820230369142
|
04/08/2023
|
SEEMA DEVI
|
2701004182WL011826
|
SEEMA DEVI
|
00354
|
PUNB0051310
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4831211870
|
|
SEEMA DEVI WO JAGGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PADAMPUR
|
RJ-270100418200080600/50111246
(4 एन एन (चानना))
|
2701004182NRG24020820230369143
|
04/08/2023
|
KULVINDER KAUR
|
2701004182WL011826
|
KULVINDER KAUR
|
00354
|
PUNB0051310
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4831211881
|
|
KULVINDER KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PADAMPUR
|
RJ-270100418200080600/50111248
(4 एन एन (चानना))
|
2701004182NRG24020820230369144
|
04/08/2023
|
BALVINDER KAUR
|
2701004182WL011826
|
BALVINDER KAUR
|
00354
|
PUNB0051310
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4831211720
|
|
BALVINDER KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PADAMPUR
|
RJ-270100418200080600/50111249
(4 एन एन (चानना))
|
2701004182NRG24020820230369145
|
04/08/2023
|
GURMIT KAUR
|
2701004182WL011826
|
GURMIT KAUR
|
00354
|
PUNB0051310
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4831211840
|
|
GURMIT KAUR WO SABEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PADAMPUR
|
RJ-270100418200080600/50111250
(4 एन एन (चानना))
|
2701004182NRG24020820230369146
|
04/08/2023
|
PALVINDER SINGH
|
2701004182WL011826
|
PALVINDER SINGH
|
00354
|
PUNB0051310
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4831211838
|
|
PALVINDER SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PADAMPUR
|
RJ-270100418200080600/50111251
(4 एन एन (चानना))
|
2701004182NRG24020820230369147
|
04/08/2023
|
CHARANJEET KAUR
|
2701004182WL011826
|
CHARANJEET KAUR
|
00354
|
PUNB0051310
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4831211916
|
|
CHARANJEET KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PADAMPUR
|
RJ-270100418200080600/50111252
(4 एन एन (चानना))
|
2701004182NRG24020820230369148
|
04/08/2023
|
PEPLI
|
2701004182WL011826
|
PEPLI
|
00354
|
PUNB0051310
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4831211852
|
|
PEPLI WO BHOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PADAMPUR
|
RJ-270100418200080600/50111254
(4 एन एन (चानना))
|
2701004182NRG24020820230369149
|
04/08/2023
|
PALVINDER KAUR
|
2701004182WL011826
|
PALVINDER KAUR
|
00354
|
PUNB0051310
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4831211850
|
|
PALVINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PADAMPUR
|
RJ-270100418200080600/50111255
(4 एन एन (चानना))
|
2701004182NRG24020820230369150
|
04/08/2023
|
PARAMJIT KAUR
|
2701004182WL011826
|
PARAMJIT KAUR
|
00354
|
PUNB0051310
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4831211846
|
|
PARAMJIT KAUR WO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PADAMPUR
|
RJ-270100418200080600/50118339
(4 एन एन (चानना))
|
2701004182NRG24020820230369151
|
04/08/2023
|
PUNAM
|
2701004182WL011826
|
PUNAM
|
00354
|
PUNB0051310
|
760
|
760
|
Processed
|
25/08/2023
|
|
4831211729
|
|
PUNAM DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PADAMPUR
|
RJ-270100418200080600/50118403
(4 एन एन (चानना))
|
2701004182NRG24020820230369152
|
04/08/2023
|
GURDEV SINGH
|
2701004182WL011826
|
GURDEV SINGH
|
00354
|
PUNB0051310
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4831211879
|
|
GURDEV SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PADAMPUR
|
RJ-270100418200080600/50118409
(4 एन एन (चानना))
|
2701004182NRG24020820230369153
|
04/08/2023
|
CHUKALI
|
2701004182WL011826
|
CHUKALI
|
00354
|
PUNB0051310
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4831211917
|
|
CHUKALI WO MEGHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PADAMPUR
|
RJ-270100418200080600/50118429
(4 एन एन (चानना))
|
2701004182NRG24020820230369154
|
04/08/2023
|
PARAMJIT KAUR
|
2701004182WL011826
|
PARAMJIT KAUR
|
00354
|
PUNB0051310
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4831211856
|
|
PARAMJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PADAMPUR
|
RJ-270100418200080600/50118438
(4 एन एन (चानना))
|
2701004182NRG24020820230369156
|
04/08/2023
|
LAKHVINDER KAUR
|
2701004182WL011826
|
LAKHVINDER KAUR
|
00354
|
PUNB0051310
|
950
|
950
|
Processed
|
25/08/2023
|
|
4831211891
|
|
LAKHVINDER KAUR WO BALDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PADAMPUR
|
RJ-270100418200080600/50118447
(4 एन एन (चानना))
|
2701004182NRG24020820230369157
|
04/08/2023
|
SHILA DEVI
|
2701004182WL011826
|
SHILA DEVI
|
00354
|
PUNB0051310
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4831211849
|
|
SHILA DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PADAMPUR
|
RJ-270100418200080600/50118458
(4 एन एन (चानना))
|
2701004182NRG24020820230369160
|
04/08/2023
|
RANI DEVI
|
2701004182WL011826
|
RANI DEVI
|
00354
|
PUNB0051310
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4831211894
|
|
RANI DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PADAMPUR
|
RJ-270100418200080600/50118466
(4 एन एन (चानना))
|
2701004182NRG24020820230369161
|
04/08/2023
|
KIRANPAL KAUR
|
2701004182WL011826
|
KIRANPAL KAUR
|
00354
|
PUNB0051310
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4831211697
|
|
KIRANPAL KOUR WO GURAMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PADAMPUR
|
RJ-270100418200080600/50118468
(4 एन एन (चानना))
|
2701004182NRG24020820230369162
|
04/08/2023
|
Rajinder Kumar
|
2701004182WL011826
|
Rajinder Kumar
|
00354
|
PUNB0051310
|
1330
|
1330
|
Rejected
|
25/08/2023
|
|
4831211751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
PADAMPUR
|
RJ-270100418200080600/50118481
(4 एन एन (चानना))
|
2701004182NRG24020820230369163
|
04/08/2023
|
amarjeetkaur
|
2701004182WL011826
|
amarjeetkaur
|
00354
|
PUNB0051310
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4831211686
|
|
AMARJIT WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PADAMPUR
|
RJ-270100418200080600/50118487
(4 एन एन (चानना))
|
2701004182NRG24020820230369164
|
04/08/2023
|
BALVINDER KAUR
|
2701004182WL011826
|
BALVINDER KAUR
|
00354
|
PUNB0051310
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4831211760
|
|
BALVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PADAMPUR
|
RJ-270100418200080600/50118499
(4 एन एन (चानना))
|
2701004182NRG24020820230369167
|
04/08/2023
|
Harjeet singh
|
2701004182WL011826
|
Harjeet singh
|
00354
|
PUNB0051310
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4831211774
|
|
HARJEET SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PADAMPUR
|
RJ-270100418200080600/50118502
(4 एन एन (चानना))
|
2701004182NRG24020820230369169
|
04/08/2023
|
kulvinder kour
|
2701004182WL011826
|
kulvinder kour
|
00354
|
PUNB0051310
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4831211690
|
|
KULVINDER KAUR WO KULVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PADAMPUR
|
RJ-270100418200080600/50118531
(4 एन एन (चानना))
|
2701004182NRG24020820230369172
|
04/08/2023
|
SAROJ RANI
|
2701004182WL011826
|
SAROJ RANI
|
00354
|
PUNB0051310
|
1140
|
1140
|
Processed
|
25/08/2023
|
|
4831211689
|
|
SAROJ RANI WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396597
|
396597
|
|
|
|
|
|
|
|
|
210
|
PADAMPUR
|
RJ-270100418200077500/1964473
(4 एन एन (चानना))
|
2701004182NRG24020820230369016
|
04/08/2023
|
MANGAT RAM
|
2701004182WL011824
|
MANGAT RAM
|
00354
|
PUNB0073310
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831211739
|
|
MANGAT RAM SO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PADAMPUR
|
RJ-270100418200077500/1964495
(4 एन एन (चानना))
|
2701004182NRG24020820230369019
|
04/08/2023
|
Sardul Singh
|
2701004182WL011824
|
Sardul Singh
|
00354
|
PUNB0073310
|
1773
|
1773
|
Processed
|
25/08/2023
|
|
4831211740
|
|
SARDUL SINGH SO HARBANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PADAMPUR
|
RJ-270100418200078000/1964614
(4 एन एन (चानना))
|
2701004182NRG24020820230369078
|
04/08/2023
|
KALA SINGH
|
2701004182WL011825
|
KALA SINGH
|
00354
|
PUNB0073310
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4831211757
|
|
KALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PADAMPUR
|
RJ-270100418200078000/1964619
(4 एन एन (चानना))
|
2701004182NRG24020820230369083
|
04/08/2023
|
MANJEET KAUR
|
2701004182WL011825
|
MANJEET KAUR
|
00354
|
PUNB0073310
|
190
|
190
|
Processed
|
25/08/2023
|
|
4831211733
|
|
MANJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PADAMPUR
|
RJ-270100418200078000/5011258
(4 एन एन (चानना))
|
2701004182NRG24020820230369102
|
04/08/2023
|
AMANDEEP KAUR
|
2701004182WL011825
|
AMANDEEP KAUR
|
00354
|
PUNB0073310
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831211767
|
|
AMANDEEP KAUR WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PADAMPUR
|
RJ-270100418200078000/50118500
(4 एन एन (चानना))
|
2701004182NRG24020820230369108
|
04/08/2023
|
rajveer kour
|
2701004182WL011825
|
rajveer kour
|
00354
|
PUNB0073310
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4831211776
|
|
RAJVEER KOUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PADAMPUR
|
RJ-270100418200078300/1964362
(4 एन एन (चानना))
|
2701004182NRG24020820230368972
|
04/08/2023
|
PRAKASH RAM
|
2701004182WL011823
|
PRAKASH RAM
|
00354
|
PUNB0073310
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4831211755
|
|
PRAKASH RAM SO GURDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
PADAMPUR
|
RJ-270100418200078300/50111221
(4 एन एन (चानना))
|
2701004182NRG24020820230368993
|
04/08/2023
|
NICHHATER RAM
|
2701004182WL011823
|
NICHHATER RAM
|
00354
|
PUNB0073310
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4831211722
|
|
NICHHATER RAM SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PADAMPUR
|
RJ-270100418200080400/50118447
(4 एन एन (चानना))
|
2701004182NRG24020820230367613
|
04/08/2023
|
LAJO BAI
|
2701004182WL011788
|
LAJO BAI
|
00354
|
PUNB0073310
|
2178
|
2178
|
Processed
|
25/08/2023
|
|
4831211728
|
|
LAJO BAI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PADAMPUR
|
RJ-270100418200080600/1964222
(4 एन एन (चानना))
|
2701004182NRG24020820230369117
|
04/08/2023
|
POLA SINGH
|
2701004182WL011826
|
POLA SINGH
|
00354
|
PUNB0073310
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4831211705
|
|
POLA SINGH SO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PADAMPUR
|
RJ-270100418200080600/1964226
(4 एन एन (चानना))
|
2701004182NRG24020820230369118
|
04/08/2023
|
Kulwinder Kaur
|
2701004182WL011826
|
Kulwinder Kaur
|
00354
|
PUNB0073310
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4831211778
|
|
KULWINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PADAMPUR
|
RJ-270100418200080600/1964228
(4 एन एन (चानना))
|
2701004182NRG24020820230369119
|
04/08/2023
|
SAMSER SINGH
|
2701004182WL011826
|
SAMSER SINGH
|
00354
|
PUNB0073310
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4831211732
|
|
SAMSER SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PADAMPUR
|
RJ-270100418200080600/1964240
(4 एन एन (चानना))
|
2701004182NRG24020820230369122
|
04/08/2023
|
MALKIT SINGH
|
2701004182WL011826
|
MALKIT SINGH
|
00354
|
PUNB0073310
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4831211709
|
|
MALKIT SINGH AND AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PADAMPUR
|
RJ-270100418200080600/1964244
(4 एन एन (चानना))
|
2701004182NRG24020820230369124
|
04/08/2023
|
MAHENDER SINGH
|
2701004182WL011826
|
MAHENDER SINGH
|
00354
|
PUNB0073310
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4831211723
|
|
MAHENDER SINGH SO BACCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PADAMPUR
|
RJ-270100418200080600/50118449
(4 एन एन (चानना))
|
2701004182NRG24020820230369158
|
04/08/2023
|
JAGTAR SINGH
|
2701004182WL011826
|
JAGTAR SINGH
|
00354
|
PUNB0073310
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4831211777
|
|
JAGTAR SINGH SO ISARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PADAMPUR
|
RJ-270100418200080600/50118490
(4 एन एन (चानना))
|
2701004182NRG24020820230369166
|
04/08/2023
|
VIRAPAL KAUR
|
2701004182WL011826
|
VIRAPAL KAUR
|
00354
|
PUNB0073310
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4831211761
|
|
VEERPAL KAUR WO POLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
226
|
PADAMPUR
|
RJ-270100418200078300/1964369
(4 एन एन (चानना))
|
2701004182NRG24020820230368975
|
04/08/2023
|
MAKHAN SINGH
|
2701004182WL011823
|
MAKHAN SINGH
|
00354
|
PUNB0464300
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4831211805
|
|
MAKHAN SINGH S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
227
|
PADAMPUR
|
RJ-270100418200077500/1964451
(4 एन एन (चानना))
|
2701004182NRG24020820230369007
|
04/08/2023
|
SAVATRI
|
2701004182WL011824
|
SAVATRI
|
00354
|
PUNB0652200
|
1379
|
1379
|
Processed
|
25/08/2023
|
|
4831211730
|
|
SAVATRI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
228
|
PADAMPUR
|
RJ-270100418200080600/1964254
(4 एन एन (चानना))
|
2701004182NRG24020820230369129
|
04/08/2023
|
KULVANT SINGH
|
2701004182WL011826
|
KULVANT SINGH
|
00415
|
SBIN0010454
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4831211779
|
|
MR KULVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
PADAMPUR
|
RJ-270100418200080600/50118507
(4 एन एन (चानना))
|
2701004182NRG24020820230369171
|
04/08/2023
|
heera devi
|
2701004182WL011826
|
heera devi
|
00415
|
SBIN0010454
|
760
|
760
|
Processed
|
25/08/2023
|
|
4831211787
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
230
|
PADAMPUR
|
RJ-270100418200080500/50118436
(4 एन एन (चानना))
|
2701004182NRG24020820230369067
|
04/08/2023
|
PUJA
|
2701004182WL011824
|
PUJA
|
00415
|
SBIN0031150
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831211794
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
231
|
PADAMPUR
|
RJ-270100418200077500/1964472
(4 एन एन (चानना))
|
2701004182NRG24020820230369015
|
04/08/2023
|
JASPAL SINGH
|
2701004182WL011824
|
JASPAL SINGH
|
00415
|
SBIN0031155
|
1576
|
1576
|
Processed
|
25/08/2023
|
|
4831211769
|
|
MR JASPAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
PADAMPUR
|
RJ-270100418200077500/50118499
(4 एन एन (चानना))
|
2701004182NRG24020820230369044
|
04/08/2023
|
NARENDRA PAL SINGH
|
2701004182WL011824
|
NARENDRA PAL SINGH
|
00415
|
SBIN0031155
|
1773
|
1773
|
Processed
|
25/08/2023
|
|
4831211758
|
|
MR NARENDRA PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
PADAMPUR
|
RJ-270100418200078300/50118457
(4 एन एन (चानना))
|
2701004182NRG24020820230368999
|
04/08/2023
|
SUMAN DEVI
|
2701004182WL011823
|
SUMAN DEVI
|
00415
|
SBIN0031155
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4831211753
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PADAMPUR
|
RJ-270100418200080400/50118446
(4 एन एन (चानना))
|
2701004182NRG24020820230367612
|
04/08/2023
|
jasvinder kaur
|
2701004182WL011788
|
jasvinder kaur
|
00415
|
SBIN0031155
|
2376
|
2376
|
Processed
|
25/08/2023
|
|
4831211793
|
|
MRS JASVINDER KAUR WO NAKSHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PADAMPUR
|
RJ-270100418200080600/50118437
(4 एन एन (चानना))
|
2701004182NRG24020820230369155
|
04/08/2023
|
santokh singh
|
2701004182WL011826
|
santokh singh
|
00415
|
SBIN0031155
|
190
|
190
|
Processed
|
25/08/2023
|
|
4831211790
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
236
|
PADAMPUR
|
RJ-270100418200077500/50118427
(4 एन एन (चानना))
|
2701004182NRG24020820230369040
|
04/08/2023
|
SURESH SINGH
|
2701004182WL011824
|
SURESH SINGH
|
00415
|
SBIN0032168
|
2561
|
2561
|
Processed
|
25/08/2023
|
|
4831211759
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PADAMPUR
|
RJ-270100418200078000/50118484
(4 एन एन (चानना))
|
2701004182NRG24020820230369107
|
04/08/2023
|
sukhjinder singh
|
2701004182WL011825
|
sukhjinder singh
|
00415
|
SBIN0032168
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4831211780
|
|
MR SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4271
|
4271
|
|
|
|
|
|
|
|
|
238
|
PADAMPUR
|
RJ-270100418200078000/1964616
(4 एन एन (चानना))
|
2701004182NRG24020820230369080
|
04/08/2023
|
GURNAYAB SINGH
|
2701004182WL011825
|
GURNAYAB SINGH
|
00468
|
UBIN0929832
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4831211768
|
|
GURANEB SINGH SO NATHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
PADAMPUR
|
RJ-270100418200078000/1964619
(4 एन एन (चानना))
|
2701004182NRG24020820230369082
|
04/08/2023
|
DARSHAN SINGH
|
2701004182WL011825
|
DARSHAN SINGH
|
00468
|
UBIN0929832
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4831211749
|
|
DARSHAN SINGH SO BESHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PADAMPUR
|
RJ-270100418200078300/1964361
(4 एन एन (चानना))
|
2701004182NRG24020820230368971
|
04/08/2023
|
MINDO
|
2701004182WL011823
|
MINDO
|
00468
|
UBIN0929832
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4831211752
|
|
MINDO DEVI WO MAHENDER RAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
PADAMPUR
|
RJ-270100418200078300/1964366
(4 एन एन (चानना))
|
2701004182NRG24020820230368974
|
04/08/2023
|
BALJINDER RAM
|
2701004182WL011823
|
BALJINDER RAM
|
00468
|
UBIN0929832
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4831211741
|
|
BALJINDER SINGH SO SHIGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
PADAMPUR
|
RJ-270100418200078300/1964376
(4 एन एन (चानना))
|
2701004182NRG24020820230368978
|
04/08/2023
|
CHHINDRA KOUR
|
2701004182WL011823
|
CHHINDRA KOUR
|
00468
|
UBIN0929832
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4831211764
|
|
CHHINDRA KOUR WO AMRIT PAL
|
UNION BANK OF INDIA(508500)
|
|
243
|
PADAMPUR
|
RJ-270100418200078300/1964378
(4 एन एन (चानना))
|
2701004182NRG24020820230368979
|
04/08/2023
|
JASVINDER KAUR
|
2701004182WL011823
|
JASVINDER KAUR
|
00468
|
UBIN0929832
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4831211750
|
|
JASVINDER KAUR WO AMARJEET
|
UNION BANK OF INDIA(508500)
|
|
244
|
PADAMPUR
|
RJ-270100418200078300/1964393
(4 एन एन (चानना))
|
2701004182NRG24020820230368981
|
04/08/2023
|
PRVEEN
|
2701004182WL011823
|
PRVEEN
|
00468
|
UBIN0929832
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4831211765
|
|
PRVEEN WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
PADAMPUR
|
RJ-270100418200078300/50118478
(4 एन एन (चानना))
|
2701004182NRG24020820230369003
|
04/08/2023
|
MANDEEP KAUR
|
2701004182WL011823
|
MANDEEP KAUR
|
00468
|
UBIN0929832
|
2535
|
2535
|
Processed
|
25/08/2023
|
|
4831211766
|
|
MANDEEP KAUR WO BABBU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18210
|
18210
|
|
|
|
|
|
|
|
|
246
|
PADAMPUR
|
RJ-270100418200077500/50118530
(4 एन एन (चानना))
|
2701004182NRG24020820230369051
|
04/08/2023
|
kulvant singh
|
2701004182WL011824
|
kulvant singh
|
00691
|
IPOS0000001
|
1182
|
1182
|
Processed
|
25/08/2023
|
|
4831211814
|
|
KULWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PADAMPUR
|
RJ-270100418200080400/1964349
(4 एन एन (चानना))
|
2701004182NRG24020820230367605
|
04/08/2023
|
SIMRI
|
2701004182WL011788
|
SIMRI
|
00691
|
IPOS0000001
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831211808
|
|
SIMRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
PADAMPUR
|
RJ-270100418200080400/50118481
(4 एन एन (चानना))
|
2701004182NRG24020820230369111
|
04/08/2023
|
LAXMI
|
2701004182WL011825
|
LAXMI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4831211811
|
|
LUXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PADAMPUR
|
RJ-270100418200080400/50118522
(4 एन एन (चानना))
|
2701004182NRG24020820230367619
|
04/08/2023
|
saroj
|
2701004182WL011788
|
saroj
|
00691
|
IPOS0000001
|
2574
|
2574
|
Processed
|
25/08/2023
|
|
4831211809
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
PADAMPUR
|
RJ-270100418200080500/50111297
(4 एन एन (चानना))
|
2701004182NRG24020820230369064
|
04/08/2023
|
balveer kour
|
2701004182WL011824
|
balveer kour
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
25/08/2023
|
|
4831211813
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PADAMPUR
|
RJ-270100418200080600/1964693
(4 एन एन (चानना))
|
2701004182NRG24020820230369140
|
04/08/2023
|
NET RAM
|
2701004182WL011826
|
NET RAM
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4831211807
|
|
NET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PADAMPUR
|
RJ-270100418200080600/50118537
(4 एन एन (चानना))
|
2701004182NRG24020820230369173
|
04/08/2023
|
goga bai
|
2701004182WL011826
|
goga bai
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4831211812
|
|
Mrs. Goga Bai
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12248
|
12248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498674
|
498674
|
|
|
|
|
|
|
|