|
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)
|
2701004179NRG24040920230596506
|
04/09/2023
|
GURAMEJ SINGH
|
2701004179WL018467
|
GURAMEJ SINGH
|
00152
|
HDFC0000505
|
1680
|
1680
|
Processed
|
12/09/2023
|
|
5559958071
|
|
GURAMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
RJ-270100417900078900/50118619
(4 बी बी)
|
2701004179NRG24040920230596458
|
04/09/2023
|
harvindar kour
|
2701004179WL018467
|
harvindar kour
|
00168
|
ICIC0000538
|
1890
|
1890
|
Processed
|
12/09/2023
|
|
5559958134
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
RJ-270100417900079100/50118696
(4 बी बी)
|
2701004179NRG24040920230596518
|
04/09/2023
|
jagsharan pal singh
|
2701004179WL018467
|
jagsharan pal singh
|
00176
|
IDIB000S761
|
2100
|
2100
|
Processed
|
13/09/2023
|
|
5559958121
|
|
Mr. JAGSHARANPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
RJ-270100417900078800/1214855
(4 बी बी)
|
2701004179NRG24040920230596520
|
04/09/2023
|
Sunita
|
2701004179WL018468
|
Sunita
|
00349
|
PSIB0000149
|
2130
|
2130
|
Processed
|
12/09/2023
|
|
5559958179
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PADAMPUR
|
RJ-270100417900078800/1214857
(4 बी बी)
|
2701004179NRG24040920230596521
|
04/09/2023
|
bimla bai
|
2701004179WL018468
|
bimla bai
|
00349
|
PSIB0000149
|
852
|
852
|
Processed
|
12/09/2023
|
|
5559958039
|
|
BIMLA BAI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PADAMPUR
|
RJ-270100417900078800/1963022
(4 बी बी)
|
2701004179NRG24040920230596522
|
04/09/2023
|
GYANI BAI
|
2701004179WL018468
|
GYANI BAI
|
00349
|
PSIB0000149
|
2343
|
2343
|
Processed
|
12/09/2023
|
|
5559958224
|
|
MRS GYANI DEVI WO RAM CHAND GYANI DEVI W
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
RJ-270100417900078800/1963025
(4 बी बी)
|
2701004179NRG24040920230596523
|
04/09/2023
|
manni ram
|
2701004179WL018468
|
manni ram
|
00349
|
PSIB0000149
|
639
|
639
|
Processed
|
12/09/2023
|
|
5559957991
|
|
MANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PADAMPUR
|
RJ-270100417900078800/1963027
(4 बी बी)
|
2701004179NRG24040920230596525
|
04/09/2023
|
ashok kumar
|
2701004179WL018468
|
ashok kumar
|
00349
|
PSIB0000149
|
2769
|
2769
|
Processed
|
12/09/2023
|
|
5559958113
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADAMPUR
|
RJ-270100417900078800/1963027
(4 बी बी)
|
2701004179NRG24040920230596524
|
04/09/2023
|
fakir chand
|
2701004179WL018468
|
fakir chand
|
00349
|
PSIB0000149
|
2769
|
2769
|
Processed
|
12/09/2023
|
|
5559958149
|
|
FAKIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PADAMPUR
|
RJ-270100417900078800/1963028
(4 बी बी)
|
2701004179NRG24040920230596526
|
04/09/2023
|
Usha Rani
|
2701004179WL018468
|
Usha Rani
|
00349
|
PSIB0000149
|
852
|
852
|
Processed
|
12/09/2023
|
|
5559957966
|
|
USHA RANI RAMCHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
11
|
PADAMPUR
|
RJ-270100417900078800/1963032
(4 बी बी)
|
2701004179NRG24040920230596528
|
04/09/2023
|
amit kumar
|
2701004179WL018468
|
amit kumar
|
00349
|
PSIB0000149
|
2130
|
2130
|
Processed
|
12/09/2023
|
|
5559958184
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PADAMPUR
|
RJ-270100417900078800/1963032
(4 बी बी)
|
2701004179NRG24040920230596527
|
04/09/2023
|
Paro Bai
|
2701004179WL018468
|
Paro Bai
|
00349
|
PSIB0000149
|
1065
|
1065
|
Processed
|
12/09/2023
|
|
5559958260
|
|
PARO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADAMPUR
|
RJ-270100417900078800/1963037
(4 बी बी)
|
2701004179NRG24040920230596529
|
04/09/2023
|
KANTA BAI
|
2701004179WL018468
|
KANTA BAI
|
00349
|
PSIB0000149
|
2556
|
2556
|
Processed
|
12/09/2023
|
|
5559958266
|
|
KANTA BAI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PADAMPUR
|
RJ-270100417900078800/1963039
(4 बी बी)
|
2701004179NRG24040920230596530
|
04/09/2023
|
VIMLA BAI
|
2701004179WL018468
|
VIMLA BAI
|
00349
|
PSIB0000149
|
2556
|
2556
|
Processed
|
12/09/2023
|
|
5559958205
|
|
BIMLA BAI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PADAMPUR
|
RJ-270100417900078800/1963040
(4 बी बी)
|
2701004179NRG24040920230596532
|
04/09/2023
|
Suman
|
2701004179WL018468
|
Suman
|
00349
|
PSIB0000149
|
2556
|
2556
|
Processed
|
12/09/2023
|
|
5559958267
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PADAMPUR
|
RJ-270100417900078800/1963040
(4 बी बी)
|
2701004179NRG24040920230596531
|
04/09/2023
|
Vikram Singh
|
2701004179WL018468
|
Vikram Singh
|
00349
|
PSIB0000149
|
1491
|
1491
|
Processed
|
12/09/2023
|
|
5559958282
|
|
VIKRAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PADAMPUR
|
RJ-270100417900078800/1963041
(4 बी बी)
|
2701004179NRG24040920230596533
|
04/09/2023
|
Devi
|
2701004179WL018468
|
Devi
|
00349
|
PSIB0000149
|
2556
|
2556
|
Rejected
|
12/09/2023
|
|
5559958231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
PADAMPUR
|
RJ-270100417900078800/1963042
(4 बी बी)
|
2701004179NRG24040920230596534
|
04/09/2023
|
SUMITRA
|
2701004179WL018468
|
SUMITRA
|
00349
|
PSIB0000149
|
2556
|
2556
|
Processed
|
12/09/2023
|
|
5559958181
|
|
SUMITRA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PADAMPUR
|
RJ-270100417900078800/1963044
(4 बी बी)
|
2701004179NRG24040920230596536
|
04/09/2023
|
Soulochana
|
2701004179WL018468
|
Soulochana
|
00349
|
PSIB0000149
|
2130
|
2130
|
Processed
|
12/09/2023
|
|
5559957995
|
|
SALOCHANA BAI
|
CANARA BANK(508532)
|
|
20
|
PADAMPUR
|
RJ-270100417900078800/1963046
(4 बी बी)
|
2701004179NRG24040920230596537
|
04/09/2023
|
Rajo Bai
|
2701004179WL018468
|
Rajo Bai
|
00349
|
PSIB0000149
|
1278
|
1278
|
Processed
|
12/09/2023
|
|
5559957957
|
|
RAJO BAI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PADAMPUR
|
RJ-270100417900078800/1963047
(4 बी बी)
|
2701004179NRG24040920230596538
|
04/09/2023
|
Shankuntala Devi
|
2701004179WL018468
|
Shankuntala Devi
|
00349
|
PSIB0000149
|
2556
|
2556
|
Processed
|
12/09/2023
|
|
5559958259
|
|
SHANKUTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PADAMPUR
|
RJ-270100417900078800/1963048
(4 बी बी)
|
2701004179NRG24040920230596539
|
04/09/2023
|
Seema Devi
|
2701004179WL018468
|
Seema Devi
|
00349
|
PSIB0000149
|
2556
|
2556
|
Processed
|
12/09/2023
|
|
5559958270
|
|
SIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PADAMPUR
|
RJ-270100417900078800/1963050
(4 बी बी)
|
2701004179NRG24040920230596540
|
04/09/2023
|
Babli Bai
|
2701004179WL018468
|
Babli Bai
|
00349
|
PSIB0000149
|
1704
|
1704
|
Processed
|
12/09/2023
|
|
5559958275
|
|
BABLI WO VARIYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PADAMPUR
|
RJ-270100417900078800/1963051
(4 बी बी)
|
2701004179NRG24040920230596541
|
04/09/2023
|
Resma Bai
|
2701004179WL018468
|
Resma Bai
|
00349
|
PSIB0000149
|
2769
|
2769
|
Processed
|
12/09/2023
|
|
5559958286
|
|
RESHMA BAI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PADAMPUR
|
RJ-270100417900078800/1963053
(4 बी बी)
|
2701004179NRG24040920230596542
|
04/09/2023
|
JUGLO BAI
|
2701004179WL018468
|
JUGLO BAI
|
00349
|
PSIB0000149
|
2130
|
2130
|
Processed
|
12/09/2023
|
|
5559957959
|
|
JUGALO BAI WO SANTPAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PADAMPUR
|
RJ-270100417900078800/1963053
(4 बी बी)
|
2701004179NRG24040920230596543
|
04/09/2023
|
SATPAL
|
2701004179WL018468
|
SATPAL
|
00349
|
PSIB0000149
|
639
|
639
|
Processed
|
12/09/2023
|
|
5559958137
|
|
SATPAL URF SANTPAL SO HARICHAND
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PADAMPUR
|
RJ-270100417900078800/1963056
(4 बी बी)
|
2701004179NRG24040920230596544
|
04/09/2023
|
Kamla Devi
|
2701004179WL018468
|
Kamla Devi
|
00349
|
PSIB0000149
|
2556
|
2556
|
Processed
|
12/09/2023
|
|
5559958254
|
|
KAMALO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PADAMPUR
|
RJ-270100417900078800/1963060
(4 बी बी)
|
2701004179NRG24040920230596545
|
04/09/2023
|
Kamlesh
|
2701004179WL018468
|
Kamlesh
|
00349
|
PSIB0000149
|
2343
|
2343
|
Processed
|
12/09/2023
|
|
5559958257
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PADAMPUR
|
RJ-270100417900078800/1963064
(4 बी बी)
|
2701004179NRG24040920230596546
|
04/09/2023
|
Mulakh Raj
|
2701004179WL018468
|
Mulakh Raj
|
00349
|
PSIB0000149
|
2769
|
2769
|
Processed
|
12/09/2023
|
|
5559958156
|
|
MULAKH RAJ SO NIKKU RAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PADAMPUR
|
RJ-270100417900078800/1963064
(4 बी बी)
|
2701004179NRG24040920230596547
|
04/09/2023
|
Suman Rani
|
2701004179WL018468
|
Suman Rani
|
00349
|
PSIB0000149
|
2343
|
2343
|
Processed
|
12/09/2023
|
|
5559958277
|
|
SUMAN RANI WO MULAKHRAJ
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PADAMPUR
|
RJ-270100417900078800/1963068
(4 बी बी)
|
2701004179NRG24040920230596548
|
04/09/2023
|
Pathani Bai
|
2701004179WL018468
|
Pathani Bai
|
00349
|
PSIB0000149
|
852
|
852
|
Processed
|
12/09/2023
|
|
5559957962
|
|
PATHANI BAI WO MEHAR CHANDA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PADAMPUR
|
RJ-270100417900078800/1963074
(4 बी बी)
|
2701004179NRG24040920230596549
|
04/09/2023
|
BISHAN CHAND
|
2701004179WL018468
|
BISHAN CHAND
|
00349
|
PSIB0000149
|
2556
|
2556
|
Processed
|
12/09/2023
|
|
5559958182
|
|
VISHAN CHAND S/O KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PADAMPUR
|
RJ-270100417900078800/1963074
(4 बी बी)
|
2701004179NRG24040920230596550
|
04/09/2023
|
KUSUM
|
2701004179WL018468
|
KUSUM
|
00349
|
PSIB0000149
|
2556
|
2556
|
Processed
|
12/09/2023
|
|
5559958226
|
|
KUSUM KARMCHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
34
|
PADAMPUR
|
RJ-270100417900078800/1963077
(4 बी बी)
|
2701004179NRG24040920230596551
|
04/09/2023
|
KAMLA
|
2701004179WL018468
|
KAMLA
|
00349
|
PSIB0000149
|
2556
|
2556
|
Processed
|
12/09/2023
|
|
5559958232
|
|
KAMLA KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PADAMPUR
|
RJ-270100417900078800/1963089
(4 बी बी)
|
2701004179NRG24040920230596553
|
04/09/2023
|
ESHWAR DEVI
|
2701004179WL018468
|
ESHWAR DEVI
|
00349
|
PSIB0000149
|
2130
|
2130
|
Processed
|
12/09/2023
|
|
5559958276
|
|
ISHAVAR DEVI WO DESRAJ
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PADAMPUR
|
RJ-270100417900078800/1963090
(4 बी बी)
|
2701004179NRG24040920230596555
|
04/09/2023
|
PUSHPA DEVI
|
2701004179WL018468
|
PUSHPA DEVI
|
00349
|
PSIB0000149
|
2769
|
2769
|
Processed
|
12/09/2023
|
|
5559958227
|
|
PUSHPA WO RAMPARKASH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PADAMPUR
|
RJ-270100417900078800/1963090
(4 बी बी)
|
2701004179NRG24040920230596554
|
04/09/2023
|
RAMPARKASH
|
2701004179WL018468
|
RAMPARKASH
|
00349
|
PSIB0000149
|
2556
|
2556
|
Processed
|
12/09/2023
|
|
5559958163
|
|
RAM PARKSH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PADAMPUR
|
RJ-270100417900078800/1963095
(4 बी बी)
|
2701004179NRG24040920230596557
|
04/09/2023
|
Bant Lal
|
2701004179WL018468
|
Bant Lal
|
00349
|
PSIB0000149
|
2343
|
2343
|
Processed
|
12/09/2023
|
|
5559958148
|
|
BANT LAL SO KARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PADAMPUR
|
RJ-270100417900078800/1963095
(4 बी बी)
|
2701004179NRG24040920230596556
|
04/09/2023
|
ESHWAR BAI
|
2701004179WL018468
|
ESHWAR BAI
|
00349
|
PSIB0000149
|
2343
|
2343
|
Processed
|
12/09/2023
|
|
5559958216
|
|
ISHWAR BAI WO BANT LAL
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PADAMPUR
|
RJ-270100417900078800/1963096
(4 बी बी)
|
2701004179NRG24040920230596558
|
04/09/2023
|
Rani Bai
|
2701004179WL018468
|
Rani Bai
|
00349
|
PSIB0000149
|
2343
|
2343
|
Processed
|
12/09/2023
|
|
5559958208
|
|
RANI BAI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PADAMPUR
|
RJ-270100417900078800/1963098
(4 बी बी)
|
2701004179NRG24040920230596560
|
04/09/2023
|
Mindo
|
2701004179WL018468
|
Mindo
|
00349
|
PSIB0000149
|
2130
|
2130
|
Processed
|
12/09/2023
|
|
5559957963
|
|
MINDO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PADAMPUR
|
RJ-270100417900078800/1963101
(4 बी बी)
|
2701004179NRG24040920230596564
|
04/09/2023
|
raju ram
|
2701004179WL018468
|
raju ram
|
00349
|
PSIB0000149
|
2556
|
2556
|
Processed
|
12/09/2023
|
|
5559958178
|
|
RAJU RAM ALIAS KALA RAM S O FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PADAMPUR
|
RJ-270100417900078800/1963101
(4 बी बी)
|
2701004179NRG24040920230596563
|
04/09/2023
|
vimla
|
2701004179WL018468
|
vimla
|
00349
|
PSIB0000149
|
2343
|
2343
|
Processed
|
12/09/2023
|
|
5559958010
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PADAMPUR
|
RJ-270100417900078800/1963106
(4 बी बी)
|
2701004179NRG24040920230596565
|
04/09/2023
|
Ram Singh
|
2701004179WL018468
|
Ram Singh
|
00349
|
PSIB0000149
|
2769
|
2769
|
Processed
|
12/09/2023
|
|
5559958053
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PADAMPUR
|
RJ-270100417900078800/1963106
(4 बी बी)
|
2701004179NRG24040920230596566
|
04/09/2023
|
saroj
|
2701004179WL018468
|
saroj
|
00349
|
PSIB0000149
|
213
|
213
|
Processed
|
12/09/2023
|
|
5559958016
|
|
SAROJ WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PADAMPUR
|
RJ-270100417900078800/1963123
(4 बी बी)
|
2701004179NRG24040920230596567
|
04/09/2023
|
DHARM SINGH
|
2701004179WL018468
|
DHARM SINGH
|
00349
|
PSIB0000149
|
2343
|
2343
|
Processed
|
12/09/2023
|
|
5559958110
|
|
DHARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PADAMPUR
|
RJ-270100417900078800/1963177
(4 बी बी)
|
2701004179NRG24040920230596568
|
04/09/2023
|
MINAKSHI
|
2701004179WL018468
|
MINAKSHI
|
00349
|
PSIB0000149
|
1491
|
1491
|
Processed
|
12/09/2023
|
|
5559957958
|
|
MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PADAMPUR
|
RJ-270100417900078800/1963217
(4 बी बी)
|
2701004179NRG24040920230596569
|
04/09/2023
|
NIMMO BAI
|
2701004179WL018468
|
NIMMO BAI
|
00349
|
PSIB0000149
|
639
|
639
|
Processed
|
12/09/2023
|
|
5559958211
|
|
NIMMO BAI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PADAMPUR
|
RJ-270100417900078800/50111353
(4 बी बी)
|
2701004179NRG24040920230596570
|
04/09/2023
|
LAXMI BAI
|
2701004179WL018468
|
LAXMI BAI
|
00349
|
PSIB0000149
|
2343
|
2343
|
Processed
|
12/09/2023
|
|
5559958268
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PADAMPUR
|
RJ-270100417900078800/50111355
(4 बी बी)
|
2701004179NRG24040920230596571
|
04/09/2023
|
Ganohar Lal
|
2701004179WL018468
|
Ganohar Lal
|
00349
|
PSIB0000149
|
2556
|
2556
|
Processed
|
12/09/2023
|
|
5559958162
|
|
GANOHAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PADAMPUR
|
RJ-270100417900078800/50111355
(4 बी बी)
|
2701004179NRG24040920230596572
|
04/09/2023
|
Koshlya Bai
|
2701004179WL018468
|
Koshlya Bai
|
00349
|
PSIB0000149
|
2769
|
2769
|
Processed
|
12/09/2023
|
|
5559958239
|
|
KOUSHLYA BAI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PADAMPUR
|
RJ-270100417900078800/50111356
(4 बी बी)
|
2701004179NRG24040920230596573
|
04/09/2023
|
Laxman Dass
|
2701004179WL018468
|
Laxman Dass
|
00349
|
PSIB0000149
|
2769
|
2769
|
Processed
|
12/09/2023
|
|
5559958155
|
|
LAXMAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PADAMPUR
|
RJ-270100417900078800/50111356
(4 बी बी)
|
2701004179NRG24040920230596574
|
04/09/2023
|
Sunita
|
2701004179WL018468
|
Sunita
|
00349
|
PSIB0000149
|
2343
|
2343
|
Processed
|
12/09/2023
|
|
5559958255
|
|
SUNITA WO LAXMAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PADAMPUR
|
RJ-270100417900078800/50118506
(4 बी बी)
|
2701004179NRG24040920230596575
|
04/09/2023
|
mahender kumar
|
2701004179WL018468
|
mahender kumar
|
00349
|
PSIB0000149
|
2343
|
2343
|
Processed
|
12/09/2023
|
|
5559958185
|
|
MAHENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PADAMPUR
|
RJ-270100417900078800/50118506
(4 बी बी)
|
2701004179NRG24040920230596576
|
04/09/2023
|
nilam
|
2701004179WL018468
|
nilam
|
00349
|
PSIB0000149
|
2769
|
2769
|
Processed
|
12/09/2023
|
|
5559958210
|
|
NILAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PADAMPUR
|
RJ-270100417900078800/5011855
(4 बी बी)
|
2701004179NRG24040920230596577
|
04/09/2023
|
Saweta
|
2701004179WL018468
|
Saweta
|
00349
|
PSIB0000149
|
2769
|
2769
|
Processed
|
12/09/2023
|
|
5559958233
|
|
SHWETA WO HANSRAJ
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PADAMPUR
|
RJ-270100417900078800/50118553
(4 बी बी)
|
2701004179NRG24040920230596578
|
04/09/2023
|
Gulab Lal
|
2701004179WL018468
|
Gulab Lal
|
00349
|
PSIB0000149
|
2343
|
2343
|
Processed
|
12/09/2023
|
|
5559958019
|
|
GULAB LAL
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PADAMPUR
|
RJ-270100417900078800/50118567
(4 बी बी)
|
2701004179NRG24040920230596579
|
04/09/2023
|
Ravi dass
|
2701004179WL018468
|
Ravi dass
|
00349
|
PSIB0000149
|
213
|
213
|
Processed
|
12/09/2023
|
|
5559957961
|
|
RAVI DASS
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PADAMPUR
|
RJ-270100417900078800/50118576
(4 बी बी)
|
2701004179NRG24040920230596580
|
04/09/2023
|
lovelyprsad
|
2701004179WL018468
|
lovelyprsad
|
00349
|
PSIB0000149
|
2556
|
2556
|
Processed
|
12/09/2023
|
|
5559958160
|
|
LOVELY PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PADAMPUR
|
RJ-270100417900078800/50118577
(4 बी बी)
|
2701004179NRG24040920230596581
|
04/09/2023
|
hetram
|
2701004179WL018468
|
hetram
|
00349
|
PSIB0000149
|
2343
|
2343
|
Processed
|
12/09/2023
|
|
5559958200
|
|
HET RAM
|
AXIS BANK(607153)
|
|
61
|
PADAMPUR
|
RJ-270100417900078800/50118596
(4 बी बी)
|
2701004179NRG24040920230596582
|
04/09/2023
|
Kamla
|
2701004179WL018468
|
Kamla
|
00349
|
PSIB0000149
|
1704
|
1704
|
Processed
|
12/09/2023
|
|
5559957981
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PADAMPUR
|
RJ-270100417900078800/50118635
(4 बी बी)
|
2701004179NRG24040920230596583
|
04/09/2023
|
ram swaroop
|
2701004179WL018468
|
ram swaroop
|
00349
|
PSIB0000149
|
2556
|
2556
|
Processed
|
12/09/2023
|
|
5559958135
|
|
RAM SAVROOP
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PADAMPUR
|
RJ-270100417900078800/50118640
(4 बी बी)
|
2701004179NRG24040920230596584
|
04/09/2023
|
kanta devi
|
2701004179WL018468
|
kanta devi
|
00349
|
PSIB0000149
|
2130
|
2130
|
Processed
|
12/09/2023
|
|
5559958166
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PADAMPUR
|
RJ-270100417900078800/50118655
(4 बी बी)
|
2701004179NRG24040920230596585
|
04/09/2023
|
VEENA BAI
|
2701004179WL018468
|
VEENA BAI
|
00349
|
PSIB0000149
|
2556
|
2556
|
Processed
|
12/09/2023
|
|
5559957980
|
|
VINA BAI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PADAMPUR
|
RJ-270100417900078800/50118671
(4 बी बी)
|
2701004179NRG24040920230596587
|
04/09/2023
|
mamta
|
2701004179WL018468
|
mamta
|
00349
|
PSIB0000149
|
2556
|
2556
|
Processed
|
12/09/2023
|
|
5559958081
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PADAMPUR
|
RJ-270100417900078800/50118671
(4 बी बी)
|
2701004179NRG24040920230596586
|
04/09/2023
|
mukesh kumar
|
2701004179WL018468
|
mukesh kumar
|
00349
|
PSIB0000149
|
2556
|
2556
|
Processed
|
12/09/2023
|
|
5559958133
|
|
MUKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PADAMPUR
|
RJ-270100417900078800/50118692
(4 बी बी)
|
2701004179NRG24040920230596588
|
04/09/2023
|
mangat ram
|
2701004179WL018468
|
mangat ram
|
00349
|
PSIB0000149
|
852
|
852
|
Processed
|
12/09/2023
|
|
5559958112
|
|
MANGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PADAMPUR
|
RJ-270100417900078800/50118693
(4 बी बी)
|
2701004179NRG24040920230596590
|
04/09/2023
|
banti bai
|
2701004179WL018468
|
banti bai
|
00349
|
PSIB0000149
|
852
|
852
|
Processed
|
12/09/2023
|
|
5559958108
|
|
BANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PADAMPUR
|
RJ-270100417900078800/50118693
(4 बी बी)
|
2701004179NRG24040920230596589
|
04/09/2023
|
jammu ram
|
2701004179WL018468
|
jammu ram
|
00349
|
PSIB0000149
|
852
|
852
|
Processed
|
12/09/2023
|
|
5559958109
|
|
JAMMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PADAMPUR
|
RJ-270100417900078900/1962182
(4 बी बी)
|
2701004179NRG24040920230608575
|
04/09/2023
|
KULWINDER SINGH
|
2701004179WL018807
|
KULWINDER SINGH
|
00349
|
PSIB0000149
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559958191
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PADAMPUR
|
RJ-270100417900078900/1962182
(4 बी बी)
|
2701004179NRG24040920230608574
|
04/09/2023
|
RANJIT KOUR
|
2701004179WL018807
|
RANJIT KOUR
|
00349
|
PSIB0000149
|
600
|
600
|
Processed
|
12/09/2023
|
|
5559957949
|
|
RANJIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PADAMPUR
|
RJ-270100417900078900/1962902
(4 बी बी)
|
2701004179NRG24040920230608576
|
04/09/2023
|
MANJEET KAUR
|
2701004179WL018807
|
MANJEET KAUR
|
00349
|
PSIB0000149
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5559958214
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PADAMPUR
|
RJ-270100417900078900/1962908
(4 बी बी)
|
2701004179NRG24040920230608577
|
04/09/2023
|
GURLAABH SINGH
|
2701004179WL018807
|
GURLAABH SINGH
|
00349
|
PSIB0000149
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5559958167
|
|
MR GURLABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
PADAMPUR
|
RJ-270100417900078900/1962910
(4 बी बी)
|
2701004179NRG24040920230608578
|
04/09/2023
|
CHHINDERPAL KAUR
|
2701004179WL018807
|
CHHINDERPAL KAUR
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559958217
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PADAMPUR
|
RJ-270100417900078900/1962910
(4 बी बी)
|
2701004179NRG24040920230608579
|
04/09/2023
|
jeet singh
|
2701004179WL018807
|
jeet singh
|
00349
|
PSIB0000149
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5559958128
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PADAMPUR
|
RJ-270100417900078900/1962912
(4 बी बी)
|
2701004179NRG24040920230608580
|
04/09/2023
|
Angrej Kaur
|
2701004179WL018807
|
Angrej Kaur
|
00349
|
PSIB0000149
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5559958234
|
|
ANGREJ KAUR ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PADAMPUR
|
RJ-270100417900078900/1962912
(4 बी बी)
|
2701004179NRG24040920230608581
|
04/09/2023
|
santosh kour
|
2701004179WL018807
|
santosh kour
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559958126
|
|
SANTOSH KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PADAMPUR
|
RJ-270100417900078900/1962913
(4 बी बी)
|
2701004179NRG24040920230608582
|
04/09/2023
|
raj kour
|
2701004179WL018807
|
raj kour
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559958173
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PADAMPUR
|
RJ-270100417900078900/1962914
(4 बी बी)
|
2701004179NRG24040920230608583
|
04/09/2023
|
veerpal kour
|
2701004179WL018807
|
veerpal kour
|
00349
|
PSIB0000149
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5559958256
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PADAMPUR
|
RJ-270100417900078900/1962917
(4 बी बी)
|
2701004179NRG24040920230608584
|
04/09/2023
|
jagraj singh
|
2701004179WL018807
|
jagraj singh
|
00349
|
PSIB0000149
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5559958098
|
|
Jagraj Singh
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PADAMPUR
|
RJ-270100417900078900/1962933
(4 बी बी)
|
2701004179NRG24040920230608585
|
04/09/2023
|
Gurtej Singh
|
2701004179WL018807
|
Gurtej Singh
|
00349
|
PSIB0000149
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5559958138
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PADAMPUR
|
RJ-270100417900078900/1962934
(4 बी बी)
|
2701004179NRG24040920230608587
|
04/09/2023
|
baljeet kaur
|
2701004179WL018807
|
baljeet kaur
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559958168
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PADAMPUR
|
RJ-270100417900078900/1962934
(4 बी बी)
|
2701004179NRG24040920230608586
|
04/09/2023
|
bohad singh
|
2701004179WL018807
|
bohad singh
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559958164
|
|
BOHAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PADAMPUR
|
RJ-270100417900078900/1962943
(4 बी बी)
|
2701004179NRG24040920230608588
|
04/09/2023
|
jagjeet singh
|
2701004179WL018807
|
jagjeet singh
|
00349
|
PSIB0000149
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559957972
|
|
Mr. JAGJEET SINGH SO JERNAIL SINGH BRAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
PADAMPUR
|
RJ-270100417900078900/1962945
(4 बी बी)
|
2701004179NRG24040920230608589
|
04/09/2023
|
Jank Singh
|
2701004179WL018807
|
Jank Singh
|
00349
|
PSIB0000149
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5559958204
|
|
JANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PADAMPUR
|
RJ-270100417900078900/1962949
(4 बी बी)
|
2701004179NRG24040920230596457
|
04/09/2023
|
Gurpreet Singh
|
2701004179WL018467
|
Gurpreet Singh
|
00349
|
PSIB0000149
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
5559957989
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PADAMPUR
|
RJ-270100417900078900/1962950
(4 बी बी)
|
2701004179NRG24040920230608590
|
04/09/2023
|
AMARJEET KAUR
|
2701004179WL018807
|
AMARJEET KAUR
|
00349
|
PSIB0000149
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5559957947
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PADAMPUR
|
RJ-270100417900078900/1962968
(4 बी बी)
|
2701004179NRG24040920230608591
|
04/09/2023
|
Sukhdev Singh
|
2701004179WL018807
|
Sukhdev Singh
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559958285
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
PADAMPUR
|
RJ-270100417900078900/1962993
(4 बी बी)
|
2701004179NRG24040920230608594
|
04/09/2023
|
Sultan Ram
|
2701004179WL018807
|
Sultan Ram
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559958193
|
|
SULTAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PADAMPUR
|
RJ-270100417900078900/1962994
(4 बी बी)
|
2701004179NRG24040920230608596
|
04/09/2023
|
Mamta
|
2701004179WL018807
|
Mamta
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559958056
|
|
Mamta
|
PUNJAB & SIND BANK(607087)
|
|
91
|
PADAMPUR
|
RJ-270100417900078900/1962994
(4 बी बी)
|
2701004179NRG24040920230608595
|
04/09/2023
|
Santaro
|
2701004179WL018807
|
Santaro
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559958251
|
|
SANTRO
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PADAMPUR
|
RJ-270100417900078900/1962996
(4 बी बी)
|
2701004179NRG24040920230608598
|
04/09/2023
|
BHAGWANTI DEVI
|
2701004179WL018807
|
BHAGWANTI DEVI
|
00349
|
PSIB0000149
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559958252
|
|
BHAGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PADAMPUR
|
RJ-270100417900078900/1962999
(4 बी बी)
|
2701004179NRG24040920230608599
|
04/09/2023
|
kaka singh
|
2701004179WL018807
|
kaka singh
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559958150
|
|
KAKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PADAMPUR
|
RJ-270100417900078900/1963000
(4 बी बी)
|
2701004179NRG24040920230608600
|
04/09/2023
|
DARSHAN SINGH
|
2701004179WL018807
|
DARSHAN SINGH
|
00349
|
PSIB0000149
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5559958142
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
PADAMPUR
|
RJ-270100417900078900/1963000
(4 बी बी)
|
2701004179NRG24040920230608601
|
04/09/2023
|
gurmail kour
|
2701004179WL018807
|
gurmail kour
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559958183
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PADAMPUR
|
RJ-270100417900078900/19630013
(4 बी बी)
|
2701004179NRG24040920230608602
|
04/09/2023
|
kuldeep kaur
|
2701004179WL018807
|
kuldeep kaur
|
00349
|
PSIB0000149
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559958114
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PADAMPUR
|
RJ-270100417900078900/19630013
(4 बी बी)
|
2701004179NRG24040920230608603
|
04/09/2023
|
Raj kour
|
2701004179WL018807
|
Raj kour
|
00349
|
PSIB0000149
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5559958263
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PADAMPUR
|
RJ-270100417900078900/1963002
(4 बी बी)
|
2701004179NRG24040920230608604
|
04/09/2023
|
JEET SINGH
|
2701004179WL018807
|
JEET SINGH
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
12/09/2023
|
|
5559958206
|
|
JEET SINGH S/O MAKKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PADAMPUR
|
RJ-270100417900078900/1963008
(4 बी बी)
|
2701004179NRG24040920230608605
|
04/09/2023
|
jaswant rkou
|
2701004179WL018807
|
jaswant rkou
|
00349
|
PSIB0000149
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5559958262
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PADAMPUR
|
RJ-270100417900078900/1963016-A
(4 बी बी)
|
2701004179NRG24040920230608606
|
04/09/2023
|
surender kour
|
2701004179WL018807
|
surender kour
|
00349
|
PSIB0000149
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5559957984
|
|
SURENDER KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
PADAMPUR
|
RJ-270100417900078900/1963165
(4 बी बी)
|
2701004179NRG24040920230608607
|
04/09/2023
|
Chanan Singh
|
2701004179WL018807
|
Chanan Singh
|
00349
|
PSIB0000149
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5559958018
|
|
CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
PADAMPUR
|
RJ-270100417900078900/1963165
(4 बी बी)
|
2701004179NRG24040920230608608
|
04/09/2023
|
jangir kour
|
2701004179WL018807
|
jangir kour
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559958017
|
|
JANGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PADAMPUR
|
RJ-270100417900078900/1963173
(4 बी बी)
|
2701004179NRG24040920230608610
|
04/09/2023
|
harvinder kour
|
2701004179WL018807
|
harvinder kour
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559958111
|
|
Harvinder Kour
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PADAMPUR
|
RJ-270100417900078900/1963174
(4 बी बी)
|
2701004179NRG24040920230608611
|
04/09/2023
|
BABALDEEP
|
2701004179WL018807
|
BABALDEEP
|
00349
|
PSIB0000149
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5559958186
|
|
BABALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
PADAMPUR
|
RJ-270100417900078900/1963179
(4 बी बी)
|
2701004179NRG24040920230608612
|
04/09/2023
|
KALA SINGH
|
2701004179WL018807
|
KALA SINGH
|
00349
|
PSIB0000149
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5559957993
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
PADAMPUR
|
RJ-270100417900078900/1963201
(4 बी बी)
|
2701004179NRG24040920230608613
|
04/09/2023
|
jasvinder singh
|
2701004179WL018807
|
jasvinder singh
|
00349
|
PSIB0000149
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559958042
|
|
MR JASVINDER SINGH SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
PADAMPUR
|
RJ-270100417900078900/1963201
(4 बी बी)
|
2701004179NRG24040920230608614
|
04/09/2023
|
sarvjeet kour
|
2701004179WL018807
|
sarvjeet kour
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5559957968
|
|
SARVJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
PADAMPUR
|
RJ-270100417900078900/1963202
(4 बी बी)
|
2701004179NRG24040920230608615
|
04/09/2023
|
HARVINDER KAUR
|
2701004179WL018807
|
HARVINDER KAUR
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559957967
|
|
HARVINDER KAUR WO SULHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
PADAMPUR
|
RJ-270100417900078900/1963211
(4 बी बी)
|
2701004179NRG24040920230608617
|
04/09/2023
|
kulvinder kaur
|
2701004179WL018807
|
kulvinder kaur
|
00349
|
PSIB0000149
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5559957987
|
|
KULVEENDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
PADAMPUR
|
RJ-270100417900078900/50111349
(4 बी बी)
|
2701004179NRG24040920230608618
|
04/09/2023
|
Budh Singh
|
2701004179WL018807
|
Budh Singh
|
00349
|
PSIB0000149
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5559958165
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
PADAMPUR
|
RJ-270100417900078900/50111363
(4 बी बी)
|
2701004179NRG24040920230608619
|
04/09/2023
|
GURDEEP KAUR
|
2701004179WL018807
|
GURDEEP KAUR
|
00349
|
PSIB0000149
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559958261
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
PADAMPUR
|
RJ-270100417900078900/50111364
(4 बी बी)
|
2701004179NRG24040920230596663
|
04/09/2023
|
sangita
|
2701004179WL018471
|
sangita
|
00349
|
PSIB0000149
|
3003
|
3003
|
Processed
|
12/09/2023
|
|
5559958175
|
|
SANGITA W/O RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
PADAMPUR
|
RJ-270100417900078900/50118529
(4 बी बी)
|
2701004179NRG24040920230608620
|
04/09/2023
|
Gursahab Singh
|
2701004179WL018807
|
Gursahab Singh
|
00349
|
PSIB0000149
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5559957992
|
|
GURSAHAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PADAMPUR
|
RJ-270100417900078900/50118531
(4 बी बी)
|
2701004179NRG24040920230608622
|
04/09/2023
|
Rani
|
2701004179WL018807
|
Rani
|
00349
|
PSIB0000149
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5559958264
|
|
RANI WO SHYAM LAL RANI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
PADAMPUR
|
RJ-270100417900078900/50118531
(4 बी बी)
|
2701004179NRG24040920230608621
|
04/09/2023
|
Sayamlal
|
2701004179WL018807
|
Sayamlal
|
00349
|
PSIB0000149
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5559958207
|
|
SHYAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
116
|
PADAMPUR
|
RJ-270100417900078900/50118543
(4 बी बी)
|
2701004179NRG24040920230608623
|
04/09/2023
|
GURNEK SINGH
|
2701004179WL018807
|
GURNEK SINGH
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559958221
|
|
MR GURNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
PADAMPUR
|
RJ-270100417900078900/50118573
(4 बी बी)
|
2701004179NRG24040920230608625
|
04/09/2023
|
parmjeet kaur
|
2701004179WL018807
|
parmjeet kaur
|
00349
|
PSIB0000149
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5559958199
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PADAMPUR
|
RJ-270100417900078900/50118575
(4 बी बी)
|
2701004179NRG24040920230608627
|
04/09/2023
|
gurtej kour
|
2701004179WL018807
|
gurtej kour
|
00349
|
PSIB0000149
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5559957983
|
|
GURTEJ KOUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
PADAMPUR
|
RJ-270100417900078900/50118575
(4 बी बी)
|
2701004179NRG24040920230608626
|
04/09/2023
|
jarnail singh
|
2701004179WL018807
|
jarnail singh
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559958169
|
|
JARNAIL SINGH SO SARDARA SING H
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PADAMPUR
|
RJ-270100417900078900/50118578
(4 बी बी)
|
2701004179NRG24040920230608628
|
04/09/2023
|
bohad singh
|
2701004179WL018807
|
bohad singh
|
00349
|
PSIB0000149
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5559958011
|
|
MR BOHAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
PADAMPUR
|
RJ-270100417900078900/50118578
(4 बी बी)
|
2701004179NRG24040920230608629
|
04/09/2023
|
charanjeet kaur
|
2701004179WL018807
|
charanjeet kaur
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559958080
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
PADAMPUR
|
RJ-270100417900078900/50118592
(4 बी बी)
|
2701004179NRG24040920230608633
|
04/09/2023
|
Jagseer Singh
|
2701004179WL018807
|
Jagseer Singh
|
00349
|
PSIB0000149
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5559958088
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
PADAMPUR
|
RJ-270100417900078900/50118618
(4 बी बी)
|
2701004179NRG24040920230608635
|
04/09/2023
|
jaswinder kaur
|
2701004179WL018807
|
jaswinder kaur
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559958064
|
|
JASVINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
PADAMPUR
|
RJ-270100417900078900/50118647
(4 बी बी)
|
2701004179NRG24040920230608636
|
04/09/2023
|
Sonu
|
2701004179WL018807
|
Sonu
|
00349
|
PSIB0000149
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5559958086
|
|
SONU
|
PUNJAB & SIND BANK(607087)
|
|
125
|
PADAMPUR
|
RJ-270100417900078900/50118650
(4 बी बी)
|
2701004179NRG24040920230608637
|
04/09/2023
|
GURPREET SINGH
|
2701004179WL018807
|
GURPREET SINGH
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559958096
|
|
Mr. GURPREET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
PADAMPUR
|
RJ-270100417900078900/50118651
(4 बी बी)
|
2701004179NRG24040920230608638
|
04/09/2023
|
laxman kour
|
2701004179WL018807
|
laxman kour
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559957986
|
|
LAKSHMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
PADAMPUR
|
RJ-270100417900078900/50118652
(4 बी बी)
|
2701004179NRG24040920230608639
|
04/09/2023
|
balvindr singh
|
2701004179WL018807
|
balvindr singh
|
00349
|
PSIB0000149
|
800
|
800
|
Processed
|
12/09/2023
|
|
5559958087
|
|
Balvinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
128
|
PADAMPUR
|
RJ-270100417900078900/50118652
(4 बी बी)
|
2701004179NRG24040920230608640
|
04/09/2023
|
virpal kour
|
2701004179WL018807
|
virpal kour
|
00349
|
PSIB0000149
|
800
|
800
|
Processed
|
12/09/2023
|
|
5559958089
|
|
VEERPAL KAUR DO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PADAMPUR
|
RJ-270100417900079000/1962706
(4 बी बी)
|
2701004179NRG24040920230608455
|
04/09/2023
|
sohan singh
|
2701004179WL018805
|
sohan singh
|
00349
|
PSIB0000149
|
1899
|
1899
|
Processed
|
12/09/2023
|
|
5559958213
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
PADAMPUR
|
RJ-270100417900079000/1962714
(4 बी बी)
|
2701004179NRG24040920230608456
|
04/09/2023
|
pritam singh
|
2701004179WL018805
|
pritam singh
|
00349
|
PSIB0000149
|
2532
|
2532
|
Processed
|
12/09/2023
|
|
5559958136
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
PADAMPUR
|
RJ-270100417900079000/1962721
(4 बी बी)
|
2701004179NRG24040920230608457
|
04/09/2023
|
Sarbjeet Kour
|
2701004179WL018805
|
Sarbjeet Kour
|
00349
|
PSIB0000149
|
2743
|
2743
|
Processed
|
12/09/2023
|
|
5559957951
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
PADAMPUR
|
RJ-270100417900079000/1962722
(4 बी बी)
|
2701004179NRG24040920230608458
|
04/09/2023
|
sukhwant Singh
|
2701004179WL018805
|
sukhwant Singh
|
00349
|
PSIB0000149
|
2532
|
2532
|
Processed
|
12/09/2023
|
|
5559958057
|
|
SUKHWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
PADAMPUR
|
RJ-270100417900079000/1962723
(4 बी बी)
|
2701004179NRG24040920230608459
|
04/09/2023
|
Sukhvinder kour
|
2701004179WL018805
|
Sukhvinder kour
|
00349
|
PSIB0000149
|
2321
|
2321
|
Processed
|
12/09/2023
|
|
5559957969
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
PADAMPUR
|
RJ-270100417900079000/1962724
(4 बी बी)
|
2701004179NRG24040920230608460
|
04/09/2023
|
Sukhraj Kaur
|
2701004179WL018805
|
Sukhraj Kaur
|
00349
|
PSIB0000149
|
2321
|
2321
|
Processed
|
12/09/2023
|
|
5559958248
|
|
SUKHRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
PADAMPUR
|
RJ-270100417900079000/1962728
(4 बी बी)
|
2701004179NRG24040920230608461
|
04/09/2023
|
KALVANT KAUR
|
2701004179WL018805
|
KALVANT KAUR
|
00349
|
PSIB0000149
|
2110
|
2110
|
Processed
|
12/09/2023
|
|
5559958188
|
|
KALVANAT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PADAMPUR
|
RJ-270100417900079000/1962730
(4 बी बी)
|
2701004179NRG24040920230608462
|
04/09/2023
|
GURMEET KAUR
|
2701004179WL018805
|
GURMEET KAUR
|
00349
|
PSIB0000149
|
2110
|
2110
|
Processed
|
12/09/2023
|
|
5559958176
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
PADAMPUR
|
RJ-270100417900079000/1962731
(4 बी बी)
|
2701004179NRG24040920230608463
|
04/09/2023
|
BALJEET KAUR
|
2701004179WL018805
|
BALJEET KAUR
|
00349
|
PSIB0000149
|
2743
|
2743
|
Processed
|
12/09/2023
|
|
5559958245
|
|
BALJEET KAUR WO KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
PADAMPUR
|
RJ-270100417900079000/1962732
(4 बी बी)
|
2701004179NRG24040920230608464
|
04/09/2023
|
KARAMJEET KAUR
|
2701004179WL018805
|
KARAMJEET KAUR
|
00349
|
PSIB0000149
|
2532
|
2532
|
Processed
|
12/09/2023
|
|
5559958195
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
PADAMPUR
|
RJ-270100417900079000/1962747
(4 बी बी)
|
2701004179NRG24040920230608465
|
04/09/2023
|
MURTI DEVI
|
2701004179WL018805
|
MURTI DEVI
|
00349
|
PSIB0000149
|
2321
|
2321
|
Processed
|
12/09/2023
|
|
5559958281
|
|
MURTI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PADAMPUR
|
RJ-270100417900079000/1962748
(4 बी बी)
|
2701004179NRG24040920230608466
|
04/09/2023
|
JASPAL KAUR
|
2701004179WL018805
|
JASPAL KAUR
|
00349
|
PSIB0000149
|
2743
|
2743
|
Processed
|
12/09/2023
|
|
5559958189
|
|
JASPAL KAUR WO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
PADAMPUR
|
RJ-270100417900079000/1962749
(4 बी बी)
|
2701004179NRG24040920230608467
|
04/09/2023
|
SARVJEET KAUR
|
2701004179WL018805
|
SARVJEET KAUR
|
00349
|
PSIB0000149
|
2321
|
2321
|
Processed
|
12/09/2023
|
|
5559958237
|
|
SARVJEET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
PADAMPUR
|
RJ-270100417900079000/1962755
(4 बी बी)
|
2701004179NRG24040920230608468
|
04/09/2023
|
JEET KAUR
|
2701004179WL018805
|
JEET KAUR
|
00349
|
PSIB0000149
|
2321
|
2321
|
Processed
|
12/09/2023
|
|
5559958198
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
PADAMPUR
|
RJ-270100417900079000/1962756
(4 बी बी)
|
2701004179NRG24040920230608469
|
04/09/2023
|
RAJVINDER KAUR
|
2701004179WL018805
|
RAJVINDER KAUR
|
00349
|
PSIB0000149
|
422
|
422
|
Processed
|
12/09/2023
|
|
5559958180
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
PADAMPUR
|
RJ-270100417900079000/1962757
(4 बी बी)
|
2701004179NRG24040920230596459
|
04/09/2023
|
Kuldeep kour
|
2701004179WL018467
|
Kuldeep kour
|
00349
|
PSIB0000149
|
1470
|
1470
|
Processed
|
12/09/2023
|
|
5559958073
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
PADAMPUR
|
RJ-270100417900079000/1962758
(4 बी बी)
|
2701004179NRG24040920230608470
|
04/09/2023
|
VIRENDER KUMAR
|
2701004179WL018805
|
VIRENDER KUMAR
|
00349
|
PSIB0000149
|
1477
|
1477
|
Processed
|
12/09/2023
|
|
5559958154
|
|
VRINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
PADAMPUR
|
RJ-270100417900079000/1962759
(4 बी बी)
|
2701004179NRG24040920230608471
|
04/09/2023
|
Reshma Devi
|
2701004179WL018805
|
Reshma Devi
|
00349
|
PSIB0000149
|
2321
|
2321
|
Processed
|
12/09/2023
|
|
5559957940
|
|
RESHAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
PADAMPUR
|
RJ-270100417900079000/1962763
(4 बी बी)
|
2701004179NRG24040920230608472
|
04/09/2023
|
MAMKORI
|
2701004179WL018805
|
MAMKORI
|
00349
|
PSIB0000149
|
1899
|
1899
|
Processed
|
12/09/2023
|
|
5559958265
|
|
MAMAKORI DEVI WO KOJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
148
|
PADAMPUR
|
RJ-270100417900079000/1962764
(4 बी बी)
|
2701004179NRG24040920230608473
|
04/09/2023
|
BudhRam
|
2701004179WL018805
|
BudhRam
|
00349
|
PSIB0000149
|
2110
|
2110
|
Processed
|
12/09/2023
|
|
5559957942
|
|
BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
149
|
PADAMPUR
|
RJ-270100417900079000/1962768
(4 बी बी)
|
2701004179NRG24040920230608474
|
04/09/2023
|
BHAGA DEVI
|
2701004179WL018805
|
BHAGA DEVI
|
00349
|
PSIB0000149
|
2110
|
2110
|
Processed
|
12/09/2023
|
|
5559958190
|
|
BHAGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
PADAMPUR
|
RJ-270100417900079000/1962772
(4 बी बी)
|
2701004179NRG24040920230608475
|
04/09/2023
|
Saroj Devi
|
2701004179WL018805
|
Saroj Devi
|
00349
|
PSIB0000149
|
1899
|
1899
|
Processed
|
12/09/2023
|
|
5559958271
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
PADAMPUR
|
RJ-270100417900079000/1962775
(4 बी बी)
|
2701004179NRG24040920230608476
|
04/09/2023
|
Sunita
|
2701004179WL018805
|
Sunita
|
00349
|
PSIB0000149
|
2110
|
2110
|
Processed
|
12/09/2023
|
|
5559958293
|
|
SUNITA DEVI WO BRIJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
152
|
PADAMPUR
|
RJ-270100417900079000/1962777
(4 बी बी)
|
2701004179NRG24040920230608477
|
04/09/2023
|
Maya Devi
|
2701004179WL018805
|
Maya Devi
|
00349
|
PSIB0000149
|
2532
|
2532
|
Processed
|
12/09/2023
|
|
5559958258
|
|
MAYA DEVI MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
PADAMPUR
|
RJ-270100417900079000/1962778
(4 बी बी)
|
2701004179NRG24040920230608478
|
04/09/2023
|
Vidhya Devi
|
2701004179WL018805
|
Vidhya Devi
|
00349
|
PSIB0000149
|
2321
|
2321
|
Processed
|
12/09/2023
|
|
5559958001
|
|
VIDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PADAMPUR
|
RJ-270100417900079000/1962780
(4 बी बी)
|
2701004179NRG24040920230608479
|
04/09/2023
|
RajBala
|
2701004179WL018805
|
RajBala
|
00349
|
PSIB0000149
|
1899
|
1899
|
Processed
|
12/09/2023
|
|
5559957955
|
|
RAJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
155
|
PADAMPUR
|
RJ-270100417900079000/1962784
(4 बी बी)
|
2701004179NRG24040920230608481
|
04/09/2023
|
NASEEB KAUR
|
2701004179WL018805
|
NASEEB KAUR
|
00349
|
PSIB0000149
|
2532
|
2532
|
Processed
|
12/09/2023
|
|
5559958253
|
|
NASIB DEVI
|
PUNJAB & SIND BANK(607087)
|
|
156
|
PADAMPUR
|
RJ-270100417900079000/1962784
(4 बी बी)
|
2701004179NRG24040920230608480
|
04/09/2023
|
OM PARKASH
|
2701004179WL018805
|
OM PARKASH
|
00349
|
PSIB0000149
|
1477
|
1477
|
Processed
|
12/09/2023
|
|
5559958145
|
|
OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
PADAMPUR
|
RJ-270100417900079000/1962787
(4 बी बी)
|
2701004179NRG24040920230608482
|
04/09/2023
|
darshan lal
|
2701004179WL018805
|
darshan lal
|
00349
|
PSIB0000149
|
2743
|
2743
|
Processed
|
12/09/2023
|
|
5559958209
|
|
DARSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
158
|
PADAMPUR
|
RJ-270100417900079000/1962787
(4 बी बी)
|
2701004179NRG24040920230608483
|
04/09/2023
|
santi bai
|
2701004179WL018805
|
santi bai
|
00349
|
PSIB0000149
|
2743
|
2743
|
Processed
|
12/09/2023
|
|
5559958250
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
159
|
PADAMPUR
|
RJ-270100417900079000/1962790
(4 बी बी)
|
2701004179NRG24040920230608484
|
04/09/2023
|
Jamna Ram
|
2701004179WL018805
|
Jamna Ram
|
00349
|
PSIB0000149
|
1899
|
1899
|
Processed
|
12/09/2023
|
|
5559958170
|
|
JAMNA RAM S/O DHNNRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
160
|
PADAMPUR
|
RJ-270100417900079000/1962790
(4 बी बी)
|
2701004179NRG24040920230608485
|
04/09/2023
|
Raja Devi
|
2701004179WL018805
|
Raja Devi
|
00349
|
PSIB0000149
|
2321
|
2321
|
Processed
|
12/09/2023
|
|
5559958225
|
|
RAJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
161
|
PADAMPUR
|
RJ-270100417900079000/1962791
(4 बी बी)
|
2701004179NRG24040920230608486
|
04/09/2023
|
Sumitra Devi
|
2701004179WL018805
|
Sumitra Devi
|
00349
|
PSIB0000149
|
2532
|
2532
|
Processed
|
12/09/2023
|
|
5559958223
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
162
|
PADAMPUR
|
RJ-270100417900079000/1962797
(4 बी बी)
|
2701004179NRG24040920230608487
|
04/09/2023
|
BANARSI DEVI
|
2701004179WL018805
|
BANARSI DEVI
|
00349
|
PSIB0000149
|
2321
|
2321
|
Processed
|
12/09/2023
|
|
5559958220
|
|
BANARASI
|
PUNJAB & SIND BANK(607087)
|
|
163
|
PADAMPUR
|
RJ-270100417900079000/1963102
(4 बी बी)
|
2701004179NRG24040920230608488
|
04/09/2023
|
Sarvjeet kour
|
2701004179WL018805
|
Sarvjeet kour
|
00349
|
PSIB0000149
|
2532
|
2532
|
Processed
|
12/09/2023
|
|
5559957990
|
|
SARVJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
PADAMPUR
|
RJ-270100417900079000/1963103
(4 बी बी)
|
2701004179NRG24040920230608489
|
04/09/2023
|
chanderkanta
|
2701004179WL018805
|
chanderkanta
|
00349
|
PSIB0000149
|
2532
|
2532
|
Processed
|
12/09/2023
|
|
5559957943
|
|
CHANDERKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PADAMPUR
|
RJ-270100417900079000/1963105
(4 बी बी)
|
2701004179NRG24040920230608490
|
04/09/2023
|
sunita
|
2701004179WL018805
|
sunita
|
00349
|
PSIB0000149
|
1899
|
1899
|
Processed
|
12/09/2023
|
|
5559957953
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PADAMPUR
|
RJ-270100417900079000/1963107
(4 बी बी)
|
2701004179NRG24040920230608491
|
04/09/2023
|
chhindo
|
2701004179WL018805
|
chhindo
|
00349
|
PSIB0000149
|
2321
|
2321
|
Processed
|
12/09/2023
|
|
5559957994
|
|
CHHINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
167
|
PADAMPUR
|
RJ-270100417900079000/1963110
(4 बी बी)
|
2701004179NRG24040920230608492
|
04/09/2023
|
ramandeep kour
|
2701004179WL018805
|
ramandeep kour
|
00349
|
PSIB0000149
|
2743
|
2743
|
Processed
|
12/09/2023
|
|
5559957939
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
PADAMPUR
|
RJ-270100417900079000/1963111
(4 बी बी)
|
2701004179NRG24040920230608493
|
04/09/2023
|
hira lal
|
2701004179WL018805
|
hira lal
|
00349
|
PSIB0000149
|
844
|
844
|
Processed
|
12/09/2023
|
|
5559958161
|
|
HIRA LAL SO BUDHAM
|
PUNJAB & SIND BANK(607087)
|
|
169
|
PADAMPUR
|
RJ-270100417900079000/1963111
(4 बी बी)
|
2701004179NRG24040920230608494
|
04/09/2023
|
Parmesawari
|
2701004179WL018805
|
Parmesawari
|
00349
|
PSIB0000149
|
1688
|
1688
|
Processed
|
12/09/2023
|
|
5559958052
|
|
PARMESHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
170
|
PADAMPUR
|
RJ-270100417900079000/1963119
(4 बी बी)
|
2701004179NRG24040920230608495
|
04/09/2023
|
amanpreet kour
|
2701004179WL018805
|
amanpreet kour
|
00349
|
PSIB0000149
|
2110
|
2110
|
Processed
|
12/09/2023
|
|
5559957941
|
|
AMANPREET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PADAMPUR
|
RJ-270100417900079000/1963119
(4 बी बी)
|
2701004179NRG24040920230608496
|
04/09/2023
|
malkeet singh
|
2701004179WL018805
|
malkeet singh
|
00349
|
PSIB0000149
|
2321
|
2321
|
Processed
|
12/09/2023
|
|
5559958015
|
|
MALKEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PADAMPUR
|
RJ-270100417900079000/1963121
(4 बी बी)
|
2701004179NRG24040920230608497
|
04/09/2023
|
ramandeep kour
|
2701004179WL018805
|
ramandeep kour
|
00349
|
PSIB0000149
|
422
|
422
|
Processed
|
12/09/2023
|
|
5559957945
|
|
RAMANDEEP KOUR WO LOVJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
PADAMPUR
|
RJ-270100417900079000/1963164
(4 बी बी)
|
2701004179NRG24040920230608499
|
04/09/2023
|
Pemal Devi
|
2701004179WL018805
|
Pemal Devi
|
00349
|
PSIB0000149
|
1899
|
1899
|
Processed
|
12/09/2023
|
|
5559958034
|
|
PEMAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
174
|
PADAMPUR
|
RJ-270100417900079000/1963166
(4 बी बी)
|
2701004179NRG24040920230608500
|
04/09/2023
|
Manjeet Singh
|
2701004179WL018805
|
Manjeet Singh
|
00349
|
PSIB0000149
|
2743
|
2743
|
Processed
|
12/09/2023
|
|
5559957950
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
PADAMPUR
|
RJ-270100417900079000/50111346
(4 बी बी)
|
2701004179NRG24040920230608501
|
04/09/2023
|
SEEMA DEVI
|
2701004179WL018805
|
SEEMA DEVI
|
00349
|
PSIB0000149
|
2532
|
2532
|
Processed
|
12/09/2023
|
|
5559958002
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
PADAMPUR
|
RJ-270100417900079000/50111374
(4 बी बी)
|
2701004179NRG24040920230608502
|
04/09/2023
|
Saroj Devi
|
2701004179WL018805
|
Saroj Devi
|
00349
|
PSIB0000149
|
2532
|
2532
|
Processed
|
12/09/2023
|
|
5559958014
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
PADAMPUR
|
RJ-270100417900079000/50114647
(4 बी बी)
|
2701004179NRG24040920230608503
|
04/09/2023
|
TULSHI
|
2701004179WL018805
|
TULSHI
|
00349
|
PSIB0000149
|
1477
|
1477
|
Processed
|
12/09/2023
|
|
5559958061
|
|
MS TULSI R
|
STATE BANK OF INDIA(508548)
|
|
178
|
PADAMPUR
|
RJ-270100417900079000/50114649
(4 बी बी)
|
2701004179NRG24040920230608504
|
04/09/2023
|
LAVJEET SINGH
|
2701004179WL018805
|
LAVJEET SINGH
|
00349
|
PSIB0000149
|
844
|
844
|
Processed
|
12/09/2023
|
|
5559958097
|
|
LAVJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
PADAMPUR
|
RJ-270100417900079000/50114649
(4 बी बी)
|
2701004179NRG24040920230608505
|
04/09/2023
|
RAMN DEEP KOUR
|
2701004179WL018805
|
RAMN DEEP KOUR
|
00349
|
PSIB0000149
|
844
|
844
|
Processed
|
12/09/2023
|
|
5559958076
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
PADAMPUR
|
RJ-270100417900079000/50118523
(4 बी बी)
|
2701004179NRG24040920230608506
|
04/09/2023
|
kuldeep kour
|
2701004179WL018805
|
kuldeep kour
|
00349
|
PSIB0000149
|
211
|
211
|
Processed
|
12/09/2023
|
|
5559957971
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
PADAMPUR
|
RJ-270100417900079000/50118524
(4 बी बी)
|
2701004179NRG24040920230596460
|
04/09/2023
|
RAJU RAM
|
2701004179WL018467
|
RAJU RAM
|
00349
|
PSIB0000149
|
1890
|
1890
|
Processed
|
12/09/2023
|
|
5559958197
|
|
RAJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
182
|
PADAMPUR
|
RJ-270100417900079000/50118554
(4 बी बी)
|
2701004179NRG24040920230608507
|
04/09/2023
|
SANTRO DEVI
|
2701004179WL018805
|
SANTRO DEVI
|
00349
|
PSIB0000149
|
2743
|
2743
|
Processed
|
12/09/2023
|
|
5559958219
|
|
SANTRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
183
|
PADAMPUR
|
RJ-270100417900079000/50118557
(4 बी बी)
|
2701004179NRG24040920230608508
|
04/09/2023
|
sugan lal
|
2701004179WL018805
|
sugan lal
|
00349
|
PSIB0000149
|
2110
|
2110
|
Processed
|
12/09/2023
|
|
5559958273
|
|
SUGAN LAL SUGAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
184
|
PADAMPUR
|
RJ-270100417900079000/50118558
(4 बी बी)
|
2701004179NRG24040920230608509
|
04/09/2023
|
LAL CHAND
|
2701004179WL018805
|
LAL CHAND
|
00349
|
PSIB0000149
|
2321
|
2321
|
Processed
|
12/09/2023
|
|
5559957964
|
|
LAL CHAND SO TIKU RAM
|
PUNJAB & SIND BANK(607087)
|
|
185
|
PADAMPUR
|
RJ-270100417900079000/50118558
(4 बी बी)
|
2701004179NRG24040920230608510
|
04/09/2023
|
LAXMI DEVI
|
2701004179WL018805
|
LAXMI DEVI
|
00349
|
PSIB0000149
|
2532
|
2532
|
Processed
|
12/09/2023
|
|
5559958292
|
|
LAXMI DEVI WO LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
186
|
PADAMPUR
|
RJ-270100417900079000/50118559
(4 बी बी)
|
2701004179NRG24040920230608511
|
04/09/2023
|
KAMLA DEVI
|
2701004179WL018805
|
KAMLA DEVI
|
00349
|
PSIB0000149
|
1899
|
1899
|
Processed
|
12/09/2023
|
|
5559958157
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
187
|
PADAMPUR
|
RJ-270100417900079000/50118560
(4 बी बी)
|
2701004179NRG24040920230608512
|
04/09/2023
|
Nirmla Devi
|
2701004179WL018805
|
Nirmla Devi
|
00349
|
PSIB0000149
|
2321
|
2321
|
Processed
|
12/09/2023
|
|
5559958247
|
|
NIRMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
188
|
PADAMPUR
|
RJ-270100417900079000/50118562
(4 बी बी)
|
2701004179NRG24040920230608513
|
04/09/2023
|
Kinti Singh
|
2701004179WL018805
|
Kinti Singh
|
00349
|
PSIB0000149
|
1688
|
1688
|
Processed
|
12/09/2023
|
|
5559958236
|
|
KINTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
PADAMPUR
|
RJ-270100417900079000/50118562
(4 बी बी)
|
2701004179NRG24040920230608514
|
04/09/2023
|
Sandeep Kaur
|
2701004179WL018805
|
Sandeep Kaur
|
00349
|
PSIB0000149
|
2110
|
2110
|
Processed
|
12/09/2023
|
|
5559958284
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
PADAMPUR
|
RJ-270100417900079000/50118584
(4 बी बी)
|
2701004179NRG24040920230608515
|
04/09/2023
|
manju rani
|
2701004179WL018805
|
manju rani
|
00349
|
PSIB0000149
|
1899
|
1899
|
Processed
|
12/09/2023
|
|
5559957988
|
|
MANJU DEVI MANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
191
|
PADAMPUR
|
RJ-270100417900079000/50118600
(4 बी बी)
|
2701004179NRG24040920230608516
|
04/09/2023
|
Surender kour
|
2701004179WL018805
|
Surender kour
|
00349
|
PSIB0000149
|
422
|
422
|
Processed
|
12/09/2023
|
|
5559958005
|
|
SURENDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PADAMPUR
|
RJ-270100417900079000/50118611
(4 बी बी)
|
2701004179NRG24040920230608518
|
04/09/2023
|
Arshdeep kaur
|
2701004179WL018805
|
Arshdeep kaur
|
00349
|
PSIB0000149
|
1899
|
1899
|
Processed
|
12/09/2023
|
|
5559958085
|
|
ARSHDEEP KAUR W/O MANISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
PADAMPUR
|
RJ-270100417900079000/50118611
(4 बी बी)
|
2701004179NRG24040920230608517
|
04/09/2023
|
manish kumar
|
2701004179WL018805
|
manish kumar
|
00349
|
PSIB0000149
|
1477
|
1477
|
Processed
|
12/09/2023
|
|
5559958092
|
|
MANISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
PADAMPUR
|
RJ-270100417900079000/50118637
(4 बी बी)
|
2701004179NRG24040920230596591
|
04/09/2023
|
SULOCHNA
|
2701004179WL018469
|
SULOCHNA
|
00349
|
PSIB0000149
|
1872
|
1872
|
Processed
|
12/09/2023
|
|
5559958125
|
|
SULOCHANA
|
PUNJAB & SIND BANK(607087)
|
|
195
|
PADAMPUR
|
RJ-270100417900079000/50118642
(4 बी बी)
|
2701004179NRG24040920230608519
|
04/09/2023
|
soma
|
2701004179WL018805
|
soma
|
00349
|
PSIB0000149
|
1477
|
1477
|
Processed
|
12/09/2023
|
|
5559958007
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PADAMPUR
|
RJ-270100417900079000/50118646
(4 बी बी)
|
2701004179NRG24040920230608520
|
04/09/2023
|
MAYA DEVI
|
2701004179WL018805
|
MAYA DEVI
|
00349
|
PSIB0000149
|
211
|
211
|
Processed
|
12/09/2023
|
|
5559958082
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
197
|
PADAMPUR
|
RJ-270100417900079000/50118649
(4 बी बी)
|
2701004179NRG24040920230608521
|
04/09/2023
|
KAML JEET KOUR
|
2701004179WL018805
|
KAML JEET KOUR
|
00349
|
PSIB0000149
|
422
|
422
|
Processed
|
12/09/2023
|
|
5559958106
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
PADAMPUR
|
RJ-270100417900079000/50118675
(4 बी बी)
|
2701004179NRG24040920230608522
|
04/09/2023
|
manju
|
2701004179WL018805
|
manju
|
00349
|
PSIB0000149
|
2532
|
2532
|
Processed
|
12/09/2023
|
|
5559958075
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PADAMPUR
|
RJ-270100417900079000/50118681
(4 बी बी)
|
2701004179NRG24040920230608643
|
04/09/2023
|
sandeep kaur
|
2701004179WL018807
|
sandeep kaur
|
00349
|
PSIB0000149
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5559958117
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
PADAMPUR
|
RJ-270100417900079000/50118682
(4 बी बी)
|
2701004179NRG24040920230608645
|
04/09/2023
|
santosh devi
|
2701004179WL018807
|
santosh devi
|
00349
|
PSIB0000149
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5559958006
|
|
SANTOSH DEVI SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
201
|
PADAMPUR
|
RJ-270100417900079000/50118682
(4 बी बी)
|
2701004179NRG24040920230608644
|
04/09/2023
|
sarawan ram
|
2701004179WL018807
|
sarawan ram
|
00349
|
PSIB0000149
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5559958116
|
|
SHRAWAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
202
|
PADAMPUR
|
RJ-270100417900079000/50118686
(4 बी बी)
|
2701004179NRG24040920230608524
|
04/09/2023
|
paramjeet kaur
|
2701004179WL018805
|
paramjeet kaur
|
00349
|
PSIB0000149
|
2321
|
2321
|
Processed
|
12/09/2023
|
|
5559958118
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
PADAMPUR
|
RJ-270100417900079000/50118687
(4 बी बी)
|
2701004179NRG24040920230608525
|
04/09/2023
|
ramandeep kaur
|
2701004179WL018805
|
ramandeep kaur
|
00349
|
PSIB0000149
|
211
|
211
|
Processed
|
12/09/2023
|
|
5559958115
|
|
RAMANDEEP KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
PADAMPUR
|
RJ-270100417900079100/1215571-A
(4 बी बी)
|
2701004179NRG24040920230596462
|
04/09/2023
|
desa singh
|
2701004179WL018467
|
desa singh
|
00349
|
PSIB0000149
|
2100
|
2100
|
Processed
|
12/09/2023
|
|
5559957978
|
|
DESA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
PADAMPUR
|
RJ-270100417900079100/1215601
(4 बी बी)
|
2701004179NRG24040920230596463
|
04/09/2023
|
Baldev Singh
|
2701004179WL018467
|
Baldev Singh
|
00349
|
PSIB0000149
|
1470
|
1470
|
Processed
|
12/09/2023
|
|
5559958172
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PADAMPUR
|
RJ-270100417900079100/1215609
(4 बी बी)
|
2701004179NRG24040920230596464
|
04/09/2023
|
CHARANJEET KAUR
|
2701004179WL018467
|
CHARANJEET KAUR
|
00349
|
PSIB0000149
|
2520
|
2520
|
Processed
|
12/09/2023
|
|
5559958238
|
|
CHARANJIT KOUR WO DALABHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
PADAMPUR
|
RJ-270100417900079100/1215611
(4 बी बी)
|
2701004179NRG24040920230596465
|
04/09/2023
|
Ranjeet
|
2701004179WL018467
|
Ranjeet
|
00349
|
PSIB0000149
|
1890
|
1890
|
Processed
|
12/09/2023
|
|
5559958274
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
PADAMPUR
|
RJ-270100417900079100/1215612
(4 बी बी)
|
2701004179NRG24040920230596466
|
04/09/2023
|
RINA KOUR
|
2701004179WL018467
|
RINA KOUR
|
00349
|
PSIB0000149
|
2310
|
2310
|
Processed
|
12/09/2023
|
|
5559958291
|
|
RINA
|
PUNJAB & SIND BANK(607087)
|
|
209
|
PADAMPUR
|
RJ-270100417900079100/1262882
(4 बी बी)
|
2701004179NRG24040920230596467
|
04/09/2023
|
manjinder kaur
|
2701004179WL018467
|
manjinder kaur
|
00349
|
PSIB0000149
|
2310
|
2310
|
Processed
|
12/09/2023
|
|
5559958283
|
|
MANJINDER KAUR WO NINDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
PADAMPUR
|
RJ-270100417900079100/1962860
(4 बी बी)
|
2701004179NRG24040920230596468
|
04/09/2023
|
Satnam Kaur
|
2701004179WL018467
|
Satnam Kaur
|
00349
|
PSIB0000149
|
2310
|
2310
|
Processed
|
12/09/2023
|
|
5559957998
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
PADAMPUR
|
RJ-270100417900079100/1962863
(4 बी बी)
|
2701004179NRG24040920230596469
|
04/09/2023
|
BALVEER KAUR
|
2701004179WL018467
|
BALVEER KAUR
|
00349
|
PSIB0000149
|
1890
|
1890
|
Processed
|
12/09/2023
|
|
5559958222
|
|
BALVEER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
PADAMPUR
|
RJ-270100417900079100/1962865
(4 बी बी)
|
2701004179NRG24040920230596470
|
04/09/2023
|
Pinder Kaur
|
2701004179WL018467
|
Pinder Kaur
|
00349
|
PSIB0000149
|
2520
|
2520
|
Processed
|
12/09/2023
|
|
5559958242
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
PADAMPUR
|
RJ-270100417900079100/1962877
(4 बी बी)
|
2701004179NRG24040920230596472
|
04/09/2023
|
Khel Singh
|
2701004179WL018467
|
Khel Singh
|
00349
|
PSIB0000149
|
1680
|
1680
|
Processed
|
12/09/2023
|
|
5559958279
|
|
KHEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
PADAMPUR
|
RJ-270100417900079100/1962877
(4 बी बी)
|
2701004179NRG24040920230596473
|
04/09/2023
|
Paramjeet Kaur
|
2701004179WL018467
|
Paramjeet Kaur
|
00349
|
PSIB0000149
|
2520
|
2520
|
Processed
|
12/09/2023
|
|
5559958278
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
PADAMPUR
|
RJ-270100417900079100/1962881
(4 बी बी)
|
2701004179NRG24040920230596474
|
04/09/2023
|
GURDEEP SINGH
|
2701004179WL018467
|
GURDEEP SINGH
|
00349
|
PSIB0000149
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5559958143
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
PADAMPUR
|
RJ-270100417900079100/1962888
(4 बी बी)
|
2701004179NRG24040920230596476
|
04/09/2023
|
Avtar Singh
|
2701004179WL018467
|
Avtar Singh
|
00349
|
PSIB0000149
|
2100
|
2100
|
Processed
|
12/09/2023
|
|
5559958038
|
|
Avtar Singh
|
PUNJAB & SIND BANK(607087)
|
|
217
|
PADAMPUR
|
RJ-270100417900079100/1962892
(4 बी बी)
|
2701004179NRG24040920230596477
|
04/09/2023
|
Satnam Singh
|
2701004179WL018467
|
Satnam Singh
|
00349
|
PSIB0000149
|
2520
|
2520
|
Processed
|
12/09/2023
|
|
5559958202
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
PADAMPUR
|
RJ-270100417900079100/1962893
(4 बी बी)
|
2701004179NRG24040920230596478
|
04/09/2023
|
Rani
|
2701004179WL018467
|
Rani
|
00349
|
PSIB0000149
|
2520
|
2520
|
Processed
|
12/09/2023
|
|
5559958031
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
219
|
PADAMPUR
|
RJ-270100417900079100/1962899
(4 बी बी)
|
2701004179NRG24040920230596479
|
04/09/2023
|
sarjeet singh
|
2701004179WL018467
|
sarjeet singh
|
00349
|
PSIB0000149
|
630
|
630
|
Processed
|
12/09/2023
|
|
5559958158
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
PADAMPUR
|
RJ-270100417900079100/1963104
(4 बी बी)
|
2701004179NRG24040920230596480
|
04/09/2023
|
kulwinder kour
|
2701004179WL018467
|
kulwinder kour
|
00349
|
PSIB0000149
|
2520
|
2520
|
Processed
|
12/09/2023
|
|
5559958288
|
|
KULVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PADAMPUR
|
RJ-270100417900079100/1963117
(4 बी बी)
|
2701004179NRG24040920230596481
|
04/09/2023
|
Manpreet Kour
|
2701004179WL018467
|
Manpreet Kour
|
00349
|
PSIB0000149
|
2310
|
2310
|
Processed
|
12/09/2023
|
|
5559957952
|
|
MANPRIT KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
PADAMPUR
|
RJ-270100417900079100/1963152
(4 बी बी)
|
2701004179NRG24040920230596482
|
04/09/2023
|
Gurjeet Kour
|
2701004179WL018467
|
Gurjeet Kour
|
00349
|
PSIB0000149
|
2310
|
2310
|
Processed
|
12/09/2023
|
|
5559957985
|
|
GURJEET KOUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
PADAMPUR
|
RJ-270100417900079100/1963156
(4 बी बी)
|
2701004179NRG24040920230596483
|
04/09/2023
|
Veerpal Kour
|
2701004179WL018467
|
Veerpal Kour
|
00349
|
PSIB0000149
|
1680
|
1680
|
Processed
|
12/09/2023
|
|
5559957974
|
|
VEERPAL KOUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
PADAMPUR
|
RJ-270100417900079100/1963159
(4 बी बी)
|
2701004179NRG24040920230596484
|
04/09/2023
|
Sukhpreet Kour
|
2701004179WL018467
|
Sukhpreet Kour
|
00349
|
PSIB0000149
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5559958212
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
PADAMPUR
|
RJ-270100417900079100/1963160
(4 बी बी)
|
2701004179NRG24040920230596485
|
04/09/2023
|
sarvjeet kour
|
2701004179WL018467
|
sarvjeet kour
|
00349
|
PSIB0000149
|
2310
|
2310
|
Processed
|
12/09/2023
|
|
5559957976
|
|
SARVJEET KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
PADAMPUR
|
RJ-270100417900079100/1963162
(4 बी बी)
|
2701004179NRG24040920230596486
|
04/09/2023
|
Angrej singh
|
2701004179WL018467
|
Angrej singh
|
00349
|
PSIB0000149
|
1260
|
1260
|
Processed
|
12/09/2023
|
|
5559958127
|
|
ANGREJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PADAMPUR
|
RJ-270100417900079100/1963162
(4 बी बी)
|
2701004179NRG24040920230596487
|
04/09/2023
|
Karmjeet Kour
|
2701004179WL018467
|
Karmjeet Kour
|
00349
|
PSIB0000149
|
210
|
210
|
Processed
|
12/09/2023
|
|
5559958030
|
|
Karmjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
228
|
PADAMPUR
|
RJ-270100417900079100/50111338
(4 बी बी)
|
2701004179NRG24040920230596488
|
04/09/2023
|
Gurjant singh
|
2701004179WL018467
|
Gurjant singh
|
00349
|
PSIB0000149
|
2100
|
2100
|
Processed
|
12/09/2023
|
|
5559958048
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
PADAMPUR
|
RJ-270100417900079100/50111339
(4 बी बी)
|
2701004179NRG24040920230596489
|
04/09/2023
|
Parvinder kaur
|
2701004179WL018467
|
Parvinder kaur
|
00349
|
PSIB0000149
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5559957954
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
PADAMPUR
|
RJ-270100417900079100/50111340
(4 बी बी)
|
2701004179NRG24040920230596490
|
04/09/2023
|
JASVINDER KAUR
|
2701004179WL018467
|
JASVINDER KAUR
|
00349
|
PSIB0000149
|
2520
|
2520
|
Processed
|
12/09/2023
|
|
5559958287
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
PADAMPUR
|
RJ-270100417900079100/50111343
(4 बी बी)
|
2701004179NRG24040920230596491
|
04/09/2023
|
Gurcharan Kaur
|
2701004179WL018467
|
Gurcharan Kaur
|
00349
|
PSIB0000149
|
2310
|
2310
|
Processed
|
12/09/2023
|
|
5559958235
|
|
GURCHARAN KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
PADAMPUR
|
RJ-270100417900079100/50111344
(4 बी बी)
|
2701004179NRG24040920230596492
|
04/09/2023
|
KULWANT KAUR
|
2701004179WL018467
|
KULWANT KAUR
|
00349
|
PSIB0000149
|
2310
|
2310
|
Processed
|
12/09/2023
|
|
5559958187
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
233
|
PADAMPUR
|
RJ-270100417900079100/50111361
(4 बी बी)
|
2701004179NRG24040920230596493
|
04/09/2023
|
Raja Singh
|
2701004179WL018467
|
Raja Singh
|
00349
|
PSIB0000149
|
2100
|
2100
|
Processed
|
12/09/2023
|
|
5559958009
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
PADAMPUR
|
RJ-270100417900079100/50111387
(4 बी बी)
|
2701004179NRG24040920230596494
|
04/09/2023
|
harjeet singh
|
2701004179WL018467
|
harjeet singh
|
00349
|
PSIB0000149
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5559958147
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PADAMPUR
|
RJ-270100417900079100/50111389
(4 बी बी)
|
2701004179NRG24040920230596495
|
04/09/2023
|
manhori devi
|
2701004179WL018467
|
manhori devi
|
00349
|
PSIB0000149
|
1890
|
1890
|
Processed
|
12/09/2023
|
|
5559958008
|
|
MANOHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PADAMPUR
|
RJ-270100417900079100/50111393
(4 बी बी)
|
2701004179NRG24040920230596496
|
04/09/2023
|
Sarbjeet
|
2701004179WL018467
|
Sarbjeet
|
00349
|
PSIB0000149
|
2310
|
2310
|
Processed
|
12/09/2023
|
|
5559958146
|
|
SARVJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
PADAMPUR
|
RJ-270100417900079100/50111393
(4 बी बी)
|
2701004179NRG24040920230596497
|
04/09/2023
|
Veerpal Kaur
|
2701004179WL018467
|
Veerpal Kaur
|
00349
|
PSIB0000149
|
2310
|
2310
|
Processed
|
12/09/2023
|
|
5559958218
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
PADAMPUR
|
RJ-270100417900079100/50118502
(4 बी बी)
|
2701004179NRG24040920230596498
|
04/09/2023
|
GURMEET KAUR
|
2701004179WL018467
|
GURMEET KAUR
|
00349
|
PSIB0000149
|
2520
|
2520
|
Processed
|
12/09/2023
|
|
5559958246
|
|
GURMEET KOUR GURMEET KOUR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
PADAMPUR
|
RJ-270100417900079100/50118541
(4 बी बी)
|
2701004179NRG24040920230596499
|
04/09/2023
|
inderjeet Singh
|
2701004179WL018467
|
inderjeet Singh
|
00349
|
PSIB0000149
|
2310
|
2310
|
Processed
|
12/09/2023
|
|
5559958280
|
|
INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
PADAMPUR
|
RJ-270100417900079100/50118563
(4 बी बी)
|
2701004179NRG24040920230596500
|
04/09/2023
|
PARAMJEET KAUR
|
2701004179WL018467
|
PARAMJEET KAUR
|
00349
|
PSIB0000149
|
2310
|
2310
|
Processed
|
12/09/2023
|
|
5559957944
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
241
|
PADAMPUR
|
RJ-270100417900079100/50118564
(4 बी बी)
|
2701004179NRG24040920230596501
|
04/09/2023
|
Suman Kaur
|
2701004179WL018467
|
Suman Kaur
|
00349
|
PSIB0000149
|
2310
|
2310
|
Processed
|
12/09/2023
|
|
5559958203
|
|
SUMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
PADAMPUR
|
RJ-270100417900079100/50118577
(4 बी बी)
|
2701004179NRG24040920230596502
|
04/09/2023
|
bhajan kaur
|
2701004179WL018467
|
bhajan kaur
|
00349
|
PSIB0000149
|
2100
|
2100
|
Processed
|
12/09/2023
|
|
5559958141
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
PADAMPUR
|
RJ-270100417900079100/50118590
(4 बी बी)
|
2701004179NRG24040920230596503
|
04/09/2023
|
Sukhraj Singh
|
2701004179WL018467
|
Sukhraj Singh
|
00349
|
PSIB0000149
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
5559958084
|
|
SUKHRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
PADAMPUR
|
RJ-270100417900079100/50118591
(4 बी बी)
|
2701004179NRG24040920230596504
|
04/09/2023
|
kulvinder singh
|
2701004179WL018467
|
kulvinder singh
|
00349
|
PSIB0000149
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
5559958055
|
|
KULVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
245
|
PADAMPUR
|
RJ-270100417900079100/50118606
(4 बी बी)
|
2701004179NRG24040920230596505
|
04/09/2023
|
Gagandeep kaur
|
2701004179WL018467
|
Gagandeep kaur
|
00349
|
PSIB0000149
|
2310
|
2310
|
Processed
|
12/09/2023
|
|
5559958074
|
|
Gagandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
246
|
PADAMPUR
|
RJ-270100417900079100/50118609
(4 बी बी)
|
2701004179NRG24040920230596507
|
04/09/2023
|
lakhvinder kour
|
2701004179WL018467
|
lakhvinder kour
|
00349
|
PSIB0000149
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5559958077
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
PADAMPUR
|
RJ-270100417900079100/50118627
(4 बी बी)
|
2701004179NRG24040920230596509
|
04/09/2023
|
Kirandeep kaur
|
2701004179WL018467
|
Kirandeep kaur
|
00349
|
PSIB0000149
|
2310
|
2310
|
Processed
|
12/09/2023
|
|
5559958058
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
PADAMPUR
|
RJ-270100417900079100/50118644
(4 बी बी)
|
2701004179NRG24040920230596510
|
04/09/2023
|
sarvjeet kour
|
2701004179WL018467
|
sarvjeet kour
|
00349
|
PSIB0000149
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5559958171
|
|
SARVJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PADAMPUR
|
RJ-270100417900079100/50118660
(4 बी बी)
|
2701004179NRG24040920230596511
|
04/09/2023
|
partamjeet kour
|
2701004179WL018467
|
partamjeet kour
|
00349
|
PSIB0000149
|
2520
|
2520
|
Processed
|
12/09/2023
|
|
5559958059
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
250
|
PADAMPUR
|
RJ-270100417900079100/50118670
(4 बी बी)
|
2701004179NRG24040920230596515
|
04/09/2023
|
angrej singh
|
2701004179WL018467
|
angrej singh
|
00349
|
PSIB0000149
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5559958065
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
251
|
PADAMPUR
|
RJ-270100417900079100/50118671
(4 बी बी)
|
2701004179NRG24040920230596592
|
04/09/2023
|
mandeep kaur
|
2701004179WL018469
|
mandeep kaur
|
00349
|
PSIB0000149
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5559958104
|
|
MANDEEP KAUR D/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PADAMPUR
|
RJ-270100417900079100/50118679
(4 बी बी)
|
2701004179NRG24040920230596517
|
04/09/2023
|
mukhatyar singh
|
2701004179WL018467
|
mukhatyar singh
|
00349
|
PSIB0000149
|
2310
|
2310
|
Processed
|
12/09/2023
|
|
5559958067
|
|
MUKHATYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
PADAMPUR
|
RJ-270100417900079200/1214877
(4 बी बी)
|
2701004179NRG24040920230596593
|
04/09/2023
|
HARBANS SINGH
|
2701004179WL018469
|
HARBANS SINGH
|
00349
|
PSIB0000149
|
2288
|
2288
|
Processed
|
12/09/2023
|
|
5559958044
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
254
|
PADAMPUR
|
RJ-270100417900079200/1214922
(4 बी बी)
|
2701004179NRG24040920230596594
|
04/09/2023
|
Mukhtyar Singh
|
2701004179WL018469
|
Mukhtyar Singh
|
00349
|
PSIB0000149
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5559958272
|
|
MUKHATYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
PADAMPUR
|
RJ-270100417900079200/1214924
(4 बी बी)
|
2701004179NRG24040920230596597
|
04/09/2023
|
govind Singh
|
2701004179WL018469
|
govind Singh
|
00349
|
PSIB0000149
|
2288
|
2288
|
Processed
|
12/09/2023
|
|
5559958152
|
|
GOVIND SINGH S/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
PADAMPUR
|
RJ-270100417900079200/1214929
(4 बी बी)
|
2701004179NRG24040920230596599
|
04/09/2023
|
Balvinder Kour
|
2701004179WL018469
|
Balvinder Kour
|
00349
|
PSIB0000149
|
2288
|
2288
|
Processed
|
12/09/2023
|
|
5559957946
|
|
BALVINDRA KAUR WO MAKKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
PADAMPUR
|
RJ-270100417900079200/1214931
(4 बी बी)
|
2701004179NRG24040920230596600
|
04/09/2023
|
PARAMJEET KAUR
|
2701004179WL018469
|
PARAMJEET KAUR
|
00349
|
PSIB0000149
|
2288
|
2288
|
Processed
|
12/09/2023
|
|
5559958229
|
|
PARAMJEET KAUR PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
258
|
PADAMPUR
|
RJ-270100417900079200/1214932
(4 बी बी)
|
2701004179NRG24040920230596601
|
04/09/2023
|
SUKHJEET KAUR
|
2701004179WL018469
|
SUKHJEET KAUR
|
00349
|
PSIB0000149
|
1456
|
1456
|
Processed
|
12/09/2023
|
|
5559958215
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
259
|
PADAMPUR
|
RJ-270100417900079200/1214936
(4 बी बी)
|
2701004179NRG24040920230596602
|
04/09/2023
|
Minder Kour
|
2701004179WL018469
|
Minder Kour
|
00349
|
PSIB0000149
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5559958196
|
|
MAHENDER
|
PUNJAB & SIND BANK(607087)
|
|
260
|
PADAMPUR
|
RJ-270100417900079200/1214938
(4 बी बी)
|
2701004179NRG24040920230596603
|
04/09/2023
|
RAVINDER KAUR
|
2701004179WL018469
|
RAVINDER KAUR
|
00349
|
PSIB0000149
|
1664
|
1664
|
Processed
|
12/09/2023
|
|
5559958269
|
|
HARVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
PADAMPUR
|
RJ-270100417900079200/1214946
(4 बी बी)
|
2701004179NRG24040920230596606
|
04/09/2023
|
Nishan Singh
|
2701004179WL018469
|
Nishan Singh
|
00349
|
PSIB0000149
|
2288
|
2288
|
Processed
|
12/09/2023
|
|
5559958151
|
|
NISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
PADAMPUR
|
RJ-270100417900079200/1214946
(4 बी बी)
|
2701004179NRG24040920230596605
|
04/09/2023
|
RAJ AKUR
|
2701004179WL018469
|
RAJ AKUR
|
00349
|
PSIB0000149
|
2704
|
2704
|
Processed
|
12/09/2023
|
|
5559958228
|
|
RAJ KAUR RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
PADAMPUR
|
RJ-270100417900079200/1214947
(4 बी बी)
|
2701004179NRG24040920230596607
|
04/09/2023
|
Rajwinder Kour
|
2701004179WL018469
|
Rajwinder Kour
|
00349
|
PSIB0000149
|
2704
|
2704
|
Processed
|
12/09/2023
|
|
5559958028
|
|
RAJVINDRA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
264
|
PADAMPUR
|
RJ-270100417900079200/1963119
(4 बी बी)
|
2701004179NRG24040920230596608
|
04/09/2023
|
kulvinder pal
|
2701004179WL018469
|
kulvinder pal
|
00349
|
PSIB0000149
|
1456
|
1456
|
Processed
|
12/09/2023
|
|
5559957965
|
|
KULVINDRA PAL SO JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
265
|
PADAMPUR
|
RJ-270100417900079200/1963122
(4 बी बी)
|
2701004179NRG24040920230596609
|
04/09/2023
|
jagroop singh
|
2701004179WL018469
|
jagroop singh
|
00349
|
PSIB0000149
|
2288
|
2288
|
Processed
|
12/09/2023
|
|
5559958144
|
|
JAGROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
PADAMPUR
|
RJ-270100417900079200/1963144
(4 बी बी)
|
2701004179NRG24040920230596611
|
04/09/2023
|
jOGENDER SINGH
|
2701004179WL018469
|
jOGENDER SINGH
|
00349
|
PSIB0000149
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5559958153
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
267
|
PADAMPUR
|
RJ-270100417900079200/1963148
(4 बी बी)
|
2701004179NRG24040920230596612
|
04/09/2023
|
chhinder kaur
|
2701004179WL018469
|
chhinder kaur
|
00349
|
PSIB0000149
|
2288
|
2288
|
Processed
|
12/09/2023
|
|
5559958177
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
PADAMPUR
|
RJ-270100417900079200/1963149
(4 बी बी)
|
2701004179NRG24040920230596613
|
04/09/2023
|
HARJIT KOUR
|
2701004179WL018469
|
HARJIT KOUR
|
00349
|
PSIB0000149
|
1872
|
1872
|
Processed
|
12/09/2023
|
|
5559958201
|
|
HARJEET KOUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
269
|
PADAMPUR
|
RJ-270100417900079200/1963154
(4 बी बी)
|
2701004179NRG24040920230596519
|
04/09/2023
|
Manpreet Kour
|
2701004179WL018467
|
Manpreet Kour
|
00349
|
PSIB0000149
|
2310
|
2310
|
Processed
|
12/09/2023
|
|
5559958046
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
270
|
PADAMPUR
|
RJ-270100417900079200/1963158
(4 बी बी)
|
2701004179NRG24040920230596615
|
04/09/2023
|
harpreet singh
|
2701004179WL018469
|
harpreet singh
|
00349
|
PSIB0000149
|
832
|
832
|
Processed
|
12/09/2023
|
|
5559958105
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
271
|
PADAMPUR
|
RJ-270100417900079200/1963158
(4 बी बी)
|
2701004179NRG24040920230596616
|
04/09/2023
|
sandeep kour
|
2701004179WL018469
|
sandeep kour
|
00349
|
PSIB0000149
|
1664
|
1664
|
Processed
|
12/09/2023
|
|
5559957977
|
|
SANDEEP KAUR SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
272
|
PADAMPUR
|
RJ-270100417900079200/1963197
(4 बी बी)
|
2701004179NRG24040920230596617
|
04/09/2023
|
joginder singh
|
2701004179WL018469
|
joginder singh
|
00349
|
PSIB0000149
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5559958140
|
|
JOGENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
PADAMPUR
|
RJ-270100417900079200/1963214
(4 बी बी)
|
2701004179NRG24040920230596619
|
04/09/2023
|
Manpreet Kour
|
2701004179WL018469
|
Manpreet Kour
|
00349
|
PSIB0000149
|
1872
|
1872
|
Processed
|
12/09/2023
|
|
5559958100
|
|
MISS MANPREET KAUR DO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
PADAMPUR
|
RJ-270100417900079200/1976150
(4 बी बी)
|
2701004179NRG24040920230596620
|
04/09/2023
|
Gurpreet Kour
|
2701004179WL018469
|
Gurpreet Kour
|
00349
|
PSIB0000149
|
2704
|
2704
|
Processed
|
12/09/2023
|
|
5559958037
|
|
GURMEET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
PADAMPUR
|
RJ-270100417900079200/50111302
(4 बी बी)
|
2701004179NRG24040920230596621
|
04/09/2023
|
balkar Singh
|
2701004179WL018469
|
balkar Singh
|
00349
|
PSIB0000149
|
2704
|
2704
|
Processed
|
12/09/2023
|
|
5559957973
|
|
BALKAR SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PADAMPUR
|
RJ-270100417900079200/50111307
(4 बी बी)
|
2701004179NRG24040920230596623
|
04/09/2023
|
Jagraj Singh
|
2701004179WL018469
|
Jagraj Singh
|
00349
|
PSIB0000149
|
2288
|
2288
|
Processed
|
12/09/2023
|
|
5559958139
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
277
|
PADAMPUR
|
RJ-270100417900079200/50111307
(4 बी बी)
|
2701004179NRG24040920230596622
|
04/09/2023
|
Sukhwinder Kour
|
2701004179WL018469
|
Sukhwinder Kour
|
00349
|
PSIB0000149
|
2288
|
2288
|
Processed
|
12/09/2023
|
|
5559957960
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
278
|
PADAMPUR
|
RJ-270100417900079200/50111308
(4 बी बी)
|
2701004179NRG24040920230596624
|
04/09/2023
|
SWARAN KAUR
|
2701004179WL018469
|
SWARAN KAUR
|
00349
|
PSIB0000149
|
1040
|
1040
|
Processed
|
12/09/2023
|
|
5559958290
|
|
SWARN KOUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
279
|
PADAMPUR
|
RJ-270100417900079200/50111309
(4 बी बी)
|
2701004179NRG24040920230596625
|
04/09/2023
|
indra
|
2701004179WL018469
|
indra
|
00349
|
PSIB0000149
|
2496
|
2496
|
Processed
|
12/09/2023
|
|
5559957948
|
|
INDERA DEVI INDRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
280
|
PADAMPUR
|
RJ-270100417900079200/50111310
(4 बी बी)
|
2701004179NRG24040920230596626
|
04/09/2023
|
chawali
|
2701004179WL018469
|
chawali
|
00349
|
PSIB0000149
|
2496
|
2496
|
Processed
|
12/09/2023
|
|
5559958192
|
|
CHAVALI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
281
|
PADAMPUR
|
RJ-270100417900079200/50111311
(4 बी बी)
|
2701004179NRG24040920230596627
|
04/09/2023
|
jasvinder
|
2701004179WL018469
|
jasvinder
|
00349
|
PSIB0000149
|
1664
|
1664
|
Processed
|
12/09/2023
|
|
5559958244
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
282
|
PADAMPUR
|
RJ-270100417900079200/50111314
(4 बी बी)
|
2701004179NRG24040920230596629
|
04/09/2023
|
Mahender Pal
|
2701004179WL018469
|
Mahender Pal
|
00349
|
PSIB0000149
|
1456
|
1456
|
Processed
|
12/09/2023
|
|
5559957975
|
|
MAHINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
283
|
PADAMPUR
|
RJ-270100417900079200/50111314
(4 बी बी)
|
2701004179NRG24040920230596630
|
04/09/2023
|
Santoshi Devi
|
2701004179WL018469
|
Santoshi Devi
|
00349
|
PSIB0000149
|
1872
|
1872
|
Processed
|
12/09/2023
|
|
5559958241
|
|
SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
284
|
PADAMPUR
|
RJ-270100417900079200/50111318
(4 बी बी)
|
2701004179NRG24040920230596631
|
04/09/2023
|
Manjeet Kaur
|
2701004179WL018469
|
Manjeet Kaur
|
00349
|
PSIB0000149
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5559958240
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
285
|
PADAMPUR
|
RJ-270100417900079200/50111320
(4 बी बी)
|
2701004179NRG24040920230596633
|
04/09/2023
|
darshan singh
|
2701004179WL018469
|
darshan singh
|
00349
|
PSIB0000149
|
2288
|
2288
|
Processed
|
12/09/2023
|
|
5559958159
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
286
|
PADAMPUR
|
RJ-270100417900079200/50111325
(4 बी बी)
|
2701004179NRG24040920230596634
|
04/09/2023
|
meera devi
|
2701004179WL018469
|
meera devi
|
00349
|
PSIB0000149
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5559957996
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
287
|
PADAMPUR
|
RJ-270100417900079200/50111327
(4 बी बी)
|
2701004179NRG24040920230596635
|
04/09/2023
|
BALDEV SINGH
|
2701004179WL018469
|
BALDEV SINGH
|
00349
|
PSIB0000149
|
2496
|
2496
|
Processed
|
12/09/2023
|
|
5559958194
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
PADAMPUR
|
RJ-270100417900079200/50111330
(4 बी बी)
|
2701004179NRG24040920230596636
|
04/09/2023
|
GURJEET KAUR
|
2701004179WL018469
|
GURJEET KAUR
|
00349
|
PSIB0000149
|
2704
|
2704
|
Processed
|
12/09/2023
|
|
5559958243
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
289
|
PADAMPUR
|
RJ-270100417900079200/5011322
(4 बी बी)
|
2701004179NRG24040920230596638
|
04/09/2023
|
gurnam singh
|
2701004179WL018469
|
gurnam singh
|
00349
|
PSIB0000149
|
416
|
416
|
Processed
|
12/09/2023
|
|
5559957970
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
290
|
PADAMPUR
|
RJ-270100417900079200/50118511
(4 बी बी)
|
2701004179NRG24040920230596639
|
04/09/2023
|
jaspreet kaur
|
2701004179WL018469
|
jaspreet kaur
|
00349
|
PSIB0000149
|
2704
|
2704
|
Processed
|
12/09/2023
|
|
5559958249
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
291
|
PADAMPUR
|
RJ-270100417900079200/50118512
(4 बी बी)
|
2701004179NRG24040920230596640
|
04/09/2023
|
raj kour
|
2701004179WL018469
|
raj kour
|
00349
|
PSIB0000149
|
2496
|
2496
|
Processed
|
12/09/2023
|
|
5559957956
|
|
RAJ KOUR WO RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
292
|
PADAMPUR
|
RJ-270100417900079200/50118516
(4 बी बी)
|
2701004179NRG24040920230596641
|
04/09/2023
|
JASVINDER KAUR
|
2701004179WL018469
|
JASVINDER KAUR
|
00349
|
PSIB0000149
|
1456
|
1456
|
Processed
|
12/09/2023
|
|
5559958289
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
293
|
PADAMPUR
|
RJ-270100417900079200/50118540
(4 बी बी)
|
2701004179NRG24040920230596642
|
04/09/2023
|
SUKHVINDER KAUR
|
2701004179WL018469
|
SUKHVINDER KAUR
|
00349
|
PSIB0000149
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5559958230
|
|
SUKHVINDER KAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
294
|
PADAMPUR
|
RJ-270100417900079200/50118574
(4 बी बी)
|
2701004179NRG24040920230596643
|
04/09/2023
|
jagjit singh
|
2701004179WL018469
|
jagjit singh
|
00349
|
PSIB0000149
|
2704
|
2704
|
Processed
|
12/09/2023
|
|
5559958101
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
295
|
PADAMPUR
|
RJ-270100417900079200/50118583
(4 बी बी)
|
2701004179NRG24040920230596644
|
04/09/2023
|
mahender kour
|
2701004179WL018469
|
mahender kour
|
00349
|
PSIB0000149
|
2704
|
2704
|
Processed
|
12/09/2023
|
|
5559958047
|
|
MAHENDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
296
|
PADAMPUR
|
RJ-270100417900079200/50118586
(4 बी बी)
|
2701004179NRG24040920230596660
|
04/09/2023
|
gurvinder singh
|
2701004179WL018470
|
gurvinder singh
|
00349
|
PSIB0000149
|
3003
|
3003
|
Processed
|
12/09/2023
|
|
5559957999
|
|
GURVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
297
|
PADAMPUR
|
RJ-270100417900079200/50118586
(4 बी बी)
|
2701004179NRG24040920230596661
|
04/09/2023
|
manpreet kour
|
2701004179WL018470
|
manpreet kour
|
00349
|
PSIB0000149
|
3003
|
3003
|
Processed
|
12/09/2023
|
|
5559958054
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
298
|
PADAMPUR
|
RJ-270100417900079200/50118594
(4 बी बी)
|
2701004179NRG24040920230596645
|
04/09/2023
|
GURAWANT KAUR
|
2701004179WL018469
|
GURAWANT KAUR
|
00349
|
PSIB0000149
|
1872
|
1872
|
Processed
|
12/09/2023
|
|
5559957982
|
|
GURAVANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
299
|
PADAMPUR
|
RJ-270100417900079200/50118602
(4 बी बी)
|
2701004179NRG24040920230596647
|
04/09/2023
|
Gurvinder kaur
|
2701004179WL018469
|
Gurvinder kaur
|
00349
|
PSIB0000149
|
1040
|
1040
|
Processed
|
12/09/2023
|
|
5559958103
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
300
|
PADAMPUR
|
RJ-270100417900079200/50118602
(4 बी बी)
|
2701004179NRG24040920230596646
|
04/09/2023
|
Harnek singh
|
2701004179WL018469
|
Harnek singh
|
00349
|
PSIB0000149
|
1248
|
1248
|
Processed
|
12/09/2023
|
|
5559958051
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
301
|
PADAMPUR
|
RJ-270100417900079200/50118603
(4 बी बी)
|
2701004179NRG24040920230596648
|
04/09/2023
|
ASHMINDER SINGH
|
2701004179WL018469
|
ASHMINDER SINGH
|
00349
|
PSIB0000149
|
1664
|
1664
|
Processed
|
12/09/2023
|
|
5559958060
|
|
ASHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
302
|
PADAMPUR
|
RJ-270100417900079200/50118626
(4 बी बी)
|
2701004179NRG24040920230596649
|
04/09/2023
|
Simaran Jeet Kaur
|
2701004179WL018469
|
Simaran Jeet Kaur
|
00349
|
PSIB0000149
|
2496
|
2496
|
Processed
|
12/09/2023
|
|
5559957979
|
|
SIMRANJEET KOUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
303
|
PADAMPUR
|
RJ-270100417900079200/50118632
(4 बी बी)
|
2701004179NRG24040920230596650
|
04/09/2023
|
sukhjindar singh
|
2701004179WL018469
|
sukhjindar singh
|
00349
|
PSIB0000149
|
1872
|
1872
|
Processed
|
12/09/2023
|
|
5559957997
|
|
SUKHJINDER SINGH SO JOGENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
304
|
PADAMPUR
|
RJ-270100417900079200/50118636
(4 बी बी)
|
2701004179NRG24040920230596653
|
04/09/2023
|
karmjeet kour
|
2701004179WL018469
|
karmjeet kour
|
00349
|
PSIB0000149
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5559958062
|
|
KARMJEET KOUR
|
PUNJAB & SIND BANK(607087)
|
|
305
|
PADAMPUR
|
RJ-270100417900079200/50118641
(4 बी बी)
|
2701004179NRG24040920230596654
|
04/09/2023
|
suchha singh
|
2701004179WL018469
|
suchha singh
|
00349
|
PSIB0000149
|
832
|
832
|
Processed
|
12/09/2023
|
|
5559958091
|
|
SUCHCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
306
|
PADAMPUR
|
RJ-270100417900079200/50118642
(4 बी बी)
|
2701004179NRG24040920230596656
|
04/09/2023
|
MANPRIT kaur
|
2701004179WL018469
|
MANPRIT kaur
|
00349
|
PSIB0000149
|
2704
|
2704
|
Processed
|
12/09/2023
|
|
5559958090
|
|
MANPREET KAUR DO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
PADAMPUR
|
RJ-270100417900079200/50118673
(4 बी बी)
|
2701004179NRG24040920230596658
|
04/09/2023
|
gurbej singh
|
2701004179WL018469
|
gurbej singh
|
00349
|
PSIB0000149
|
2704
|
2704
|
Processed
|
12/09/2023
|
|
5559958066
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
308
|
PADAMPUR
|
RJ-270100417900079200/50118674
(4 बी बी)
|
2701004179NRG24040920230596659
|
04/09/2023
|
MEENA
|
2701004179WL018469
|
MEENA
|
00349
|
PSIB0000149
|
2704
|
2704
|
Processed
|
12/09/2023
|
|
5559958063
|
|
MEENA
|
PUNJAB & SIND BANK(607087)
|
|
309
|
PADAMPUR
|
RJ-270100417900079400/50118597
(4 बी बी)
|
2701004179NRG24040920230608526
|
04/09/2023
|
kamla
|
2701004179WL018805
|
kamla
|
00349
|
PSIB0000149
|
2743
|
2743
|
Processed
|
12/09/2023
|
|
5559958102
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
310
|
PADAMPUR
|
RJ-270100417900079400/50118598
(4 बी बी)
|
2701004179NRG24040920230608527
|
04/09/2023
|
Tara Devi
|
2701004179WL018805
|
Tara Devi
|
00349
|
PSIB0000149
|
2321
|
2321
|
Processed
|
12/09/2023
|
|
5559958012
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
PADAMPUR
|
RJ-270100417900079400/50118599
(4 बी बी)
|
2701004179NRG24040920230608528
|
04/09/2023
|
Maya Devi
|
2701004179WL018805
|
Maya Devi
|
00349
|
PSIB0000149
|
2532
|
2532
|
Processed
|
12/09/2023
|
|
5559958013
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
PADAMPUR
|
RJ-270100417900079400/50118667
(4 बी बी)
|
2701004179NRG24040920230608529
|
04/09/2023
|
sukhchain singh
|
2701004179WL018805
|
sukhchain singh
|
00349
|
PSIB0000149
|
2321
|
2321
|
Processed
|
12/09/2023
|
|
5559958174
|
|
SUKHCHAIN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642257
|
642257
|
|
|
|
|
|
|
|
|
313
|
PADAMPUR
|
RJ-270100417900078900/1962980
(4 बी बी)
|
2701004179NRG24040920230608593
|
04/09/2023
|
jasbir kaur
|
2701004179WL018807
|
jasbir kaur
|
00349
|
PSIB0000150
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5559958003
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
PADAMPUR
|
RJ-270100417900079100/50118663
(4 बी बी)
|
2701004179NRG24040920230596513
|
04/09/2023
|
amandeep singh
|
2701004179WL018467
|
amandeep singh
|
00349
|
PSIB0000150
|
1050
|
1050
|
Processed
|
12/09/2023
|
|
5559958020
|
|
AMANDEEP SINGH
|
IDBI BANK(607095)
|
|
315
|
PADAMPUR
|
RJ-270100417900079100/50118663
(4 बी बी)
|
2701004179NRG24040920230596512
|
04/09/2023
|
charn jeet kour
|
2701004179WL018467
|
charn jeet kour
|
00349
|
PSIB0000150
|
2100
|
2100
|
Processed
|
12/09/2023
|
|
5559958004
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
PADAMPUR
|
RJ-270100417900079100/50118669
(4 बी बी)
|
2701004179NRG24040920230596514
|
04/09/2023
|
balwant singh
|
2701004179WL018467
|
balwant singh
|
00349
|
PSIB0000150
|
2730
|
2730
|
Processed
|
12/09/2023
|
|
5559958000
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7080
|
7080
|
|
|
|
|
|
|
|
|
317
|
PADAMPUR
|
RJ-270100417900078900/50118617
(4 बी बी)
|
2701004179NRG24040920230608634
|
04/09/2023
|
Kulvinder kaur
|
2701004179WL018807
|
Kulvinder kaur
|
00349
|
PSIB0000233
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5559958068
|
|
KULWINDER KAUR W/O LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
318
|
PADAMPUR
|
RJ-270100417900079200/50111319
(4 बी बी)
|
2701004179NRG24040920230596632
|
04/09/2023
|
maya devi
|
2701004179WL018469
|
maya devi
|
00349
|
PSIB0000233
|
1248
|
1248
|
Processed
|
12/09/2023
|
|
5559958029
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3448
|
3448
|
|
|
|
|
|
|
|
|
319
|
PADAMPUR
|
RJ-270100417900078800/1963044
(4 बी बी)
|
2701004179NRG24040920230596535
|
04/09/2023
|
Gurnam ram
|
2701004179WL018468
|
Gurnam ram
|
00354
|
PUNB0073310
|
213
|
213
|
Processed
|
12/09/2023
|
|
5559958041
|
|
GURNAM RAM SO SH SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
PADAMPUR
|
RJ-270100417900078900/1962975
(4 बी बी)
|
2701004179NRG24040920230608592
|
04/09/2023
|
sukhjeet kour
|
2701004179WL018807
|
sukhjeet kour
|
00354
|
PUNB0073310
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5559958069
|
|
SUKHJEET KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
PADAMPUR
|
RJ-270100417900078900/50118551
(4 बी बी)
|
2701004179NRG24040920230608624
|
04/09/2023
|
DARSHAN SINGH
|
2701004179WL018807
|
DARSHAN SINGH
|
00354
|
PUNB0073310
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559958032
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
322
|
PADAMPUR
|
RJ-270100417900078900/50118580
(4 बी बी)
|
2701004179NRG24040920230608631
|
04/09/2023
|
gurmeet kaur
|
2701004179WL018807
|
gurmeet kaur
|
00354
|
PUNB0073310
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5559958070
|
|
GURMEET KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
PADAMPUR
|
RJ-270100417900079100/1215553
(4 बी बी)
|
2701004179NRG24040920230596461
|
04/09/2023
|
Jasveer Kaur
|
2701004179WL018467
|
Jasveer Kaur
|
00354
|
PUNB0073310
|
2100
|
2100
|
Processed
|
12/09/2023
|
|
5559958024
|
|
JASVEER KAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
324
|
PADAMPUR
|
RJ-270100417900079100/1962886
(4 बी बी)
|
2701004179NRG24040920230596475
|
04/09/2023
|
kasmir kour
|
2701004179WL018467
|
kasmir kour
|
00354
|
PUNB0073310
|
2310
|
2310
|
Processed
|
12/09/2023
|
|
5559958036
|
|
KASHMIR KAUR W O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
PADAMPUR
|
RJ-270100417900079200/1214945
(4 बी बी)
|
2701004179NRG24040920230596604
|
04/09/2023
|
jas kour
|
2701004179WL018469
|
jas kour
|
00354
|
PUNB0073310
|
2080
|
2080
|
Processed
|
12/09/2023
|
|
5559958078
|
|
JASWINDER KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PADAMPUR
|
RJ-270100417900079200/1963151
(4 बी बी)
|
2701004179NRG24040920230596614
|
04/09/2023
|
Sarvjeet Kour
|
2701004179WL018469
|
Sarvjeet Kour
|
00354
|
PUNB0073310
|
832
|
832
|
Rejected
|
12/09/2023
|
|
5559958129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
327
|
PADAMPUR
|
RJ-270100417900079200/50118634
(4 बी बी)
|
2701004179NRG24040920230596652
|
04/09/2023
|
BALRAJ SINGH
|
2701004179WL018469
|
BALRAJ SINGH
|
00354
|
PUNB0073310
|
2496
|
2496
|
Processed
|
12/09/2023
|
|
5559958119
|
|
BALRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17231
|
17231
|
|
|
|
|
|
|
|
|
328
|
PADAMPUR
|
RJ-270100417900079200/50118633
(4 बी बी)
|
2701004179NRG24040920230596651
|
04/09/2023
|
amarveer singh
|
2701004179WL018469
|
amarveer singh
|
00354
|
PUNB0190820
|
1872
|
1872
|
Processed
|
12/09/2023
|
|
5559958107
|
|
AMARVEER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
329
|
PADAMPUR
|
RJ-270100417900078800/1963099
(4 बी बी)
|
2701004179NRG24040920230596562
|
04/09/2023
|
GUDDI BAI
|
2701004179WL018468
|
GUDDI BAI
|
00354
|
PUNB0652200
|
1491
|
1491
|
Processed
|
12/09/2023
|
|
5559958026
|
|
GUDDI BAI W/O HAKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
PADAMPUR
|
RJ-270100417900078800/1963099
(4 बी बी)
|
2701004179NRG24040920230596561
|
04/09/2023
|
Hakam chand
|
2701004179WL018468
|
Hakam chand
|
00354
|
PUNB0652200
|
1704
|
1704
|
Processed
|
12/09/2023
|
|
5559958022
|
|
HAKAM CHAND S/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
331
|
PADAMPUR
|
RJ-270100417900078800/1963077
(4 बी बी)
|
2701004179NRG24040920230596552
|
04/09/2023
|
TEK CHAND
|
2701004179WL018468
|
TEK CHAND
|
00415
|
SBIN0010454
|
2343
|
2343
|
Processed
|
12/09/2023
|
|
5559958025
|
|
TEK CHAND
|
PUNJAB & SIND BANK(607087)
|
|
332
|
PADAMPUR
|
RJ-270100417900078800/1963098
(4 बी बी)
|
2701004179NRG24040920230596559
|
04/09/2023
|
Harnam Singh
|
2701004179WL018468
|
Harnam Singh
|
00415
|
SBIN0010454
|
2130
|
2130
|
Processed
|
12/09/2023
|
|
5559958040
|
|
HARNAM SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
333
|
PADAMPUR
|
RJ-270100417900078900/1963163
(4 बी बी)
|
2701004179NRG24040920230596662
|
04/09/2023
|
Nisha
|
2701004179WL018471
|
Nisha
|
00415
|
SBIN0010454
|
3003
|
3003
|
Processed
|
12/09/2023
|
|
5559958130
|
|
NISHA GOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
PADAMPUR
|
RJ-270100417900079200/50111313
(4 बी बी)
|
2701004179NRG24040920230596628
|
04/09/2023
|
jagdish
|
2701004179WL018469
|
jagdish
|
00415
|
SBIN0010454
|
1872
|
1872
|
Processed
|
12/09/2023
|
|
5559958023
|
|
JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
335
|
PADAMPUR
|
RJ-270100417900078900/50118580
(4 बी बी)
|
2701004179NRG24040920230608630
|
04/09/2023
|
agrenj singh
|
2701004179WL018807
|
agrenj singh
|
00415
|
SBIN0031155
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5559958095
|
|
Angrej Singh S/O Bogh Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
336
|
PADAMPUR
|
RJ-270100417900078900/50118581
(4 बी बी)
|
2701004179NRG24040920230608632
|
04/09/2023
|
chhindra kour
|
2701004179WL018807
|
chhindra kour
|
00415
|
SBIN0031155
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559958050
|
|
MRS CHINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
PADAMPUR
|
RJ-270100417900079000/50118601
(4 बी बी)
|
2701004179NRG24040920230608642
|
04/09/2023
|
amritpal singh
|
2701004179WL018807
|
amritpal singh
|
00415
|
SBIN0031155
|
1000
|
1000
|
Processed
|
12/09/2023
|
|
5559958132
|
|
MR AMARITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
PADAMPUR
|
RJ-270100417900079000/50118601
(4 बी बी)
|
2701004179NRG24040920230608641
|
04/09/2023
|
Rimpi
|
2701004179WL018807
|
Rimpi
|
00415
|
SBIN0031155
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5559958099
|
|
MRS RAIMPI RAIMPI
|
STATE BANK OF INDIA(508548)
|
|
339
|
PADAMPUR
|
RJ-270100417900079200/1214927
(4 बी बी)
|
2701004179NRG24040920230596598
|
04/09/2023
|
BHAJAN SINGH
|
2701004179WL018469
|
BHAJAN SINGH
|
00415
|
SBIN0031155
|
2288
|
2288
|
Processed
|
12/09/2023
|
|
5559958021
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
PADAMPUR
|
RJ-270100417900079200/1963124
(4 बी बी)
|
2701004179NRG24040920230596610
|
04/09/2023
|
harjeet singh
|
2701004179WL018469
|
harjeet singh
|
00415
|
SBIN0031155
|
416
|
416
|
Processed
|
12/09/2023
|
|
5559958035
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
341
|
PADAMPUR
|
RJ-270100417900079200/50111335
(4 बी बी)
|
2701004179NRG24040920230596637
|
04/09/2023
|
jagjit singh
|
2701004179WL018469
|
jagjit singh
|
00415
|
SBIN0031155
|
1872
|
1872
|
Processed
|
12/09/2023
|
|
5559958043
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
342
|
PADAMPUR
|
RJ-270100417900079400/50118593
(4 बी बी)
|
2701004179NRG24040920230608646
|
04/09/2023
|
Jaspreet kaur
|
2701004179WL018807
|
Jaspreet kaur
|
00415
|
SBIN0031155
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559958131
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13776
|
13776
|
|
|
|
|
|
|
|
|
343
|
PADAMPUR
|
RJ-270100417900079200/1214923
(4 बी बी)
|
2701004179NRG24040920230596595
|
04/09/2023
|
madan lal
|
2701004179WL018469
|
madan lal
|
00415
|
SBIN0031938
|
1456
|
1456
|
Processed
|
12/09/2023
|
|
5559958122
|
|
MADAN LAL SO MOTI RAM
|
UNION BANK OF INDIA(508500)
|
|
344
|
PADAMPUR
|
RJ-270100417900079200/1214923
(4 बी बी)
|
2701004179NRG24040920230596596
|
04/09/2023
|
santosh
|
2701004179WL018469
|
santosh
|
00415
|
SBIN0031938
|
1664
|
1664
|
Processed
|
12/09/2023
|
|
5559958123
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
345
|
PADAMPUR
|
RJ-270100417900079200/50118653
(4 बी बी)
|
2701004179NRG24040920230596657
|
04/09/2023
|
Onkar singh
|
2701004179WL018469
|
Onkar singh
|
00415
|
SBIN0031938
|
2496
|
2496
|
Processed
|
12/09/2023
|
|
5559958072
|
|
ONKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
346
|
PADAMPUR
|
RJ-270100417900078900/1963172
(4 बी बी)
|
2701004179NRG24040920230608609
|
04/09/2023
|
Tota Singh
|
2701004179WL018807
|
Tota Singh
|
00415
|
SBIN0031980
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5559958033
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
PADAMPUR
|
RJ-270100417900078900/1963202
(4 बी बी)
|
2701004179NRG24040920230608616
|
04/09/2023
|
SUKHVINDER SINGH
|
2701004179WL018807
|
SUKHVINDER SINGH
|
00415
|
SBIN0031980
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5559958045
|
|
MR SUKHVINDER SINGH SO KARANAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
PADAMPUR
|
RJ-270100417900079100/1962867
(4 बी बी)
|
2701004179NRG24040920230596471
|
04/09/2023
|
SADIP SIGH
|
2701004179WL018467
|
SADIP SIGH
|
00415
|
SBIN0031980
|
2520
|
2520
|
Processed
|
12/09/2023
|
|
5559958083
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
PADAMPUR
|
RJ-270100417900079100/50118621
(4 बी बी)
|
2701004179NRG24040920230596508
|
04/09/2023
|
Angreg Singh
|
2701004179WL018467
|
Angreg Singh
|
00415
|
SBIN0031980
|
1470
|
1470
|
Processed
|
12/09/2023
|
|
5559958079
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8990
|
8990
|
|
|
|
|
|
|
|
|
350
|
PADAMPUR
|
RJ-270100417900079000/50118685
(4 बी बी)
|
2701004179NRG24040920230608523
|
04/09/2023
|
karamjit kaur
|
2701004179WL018805
|
karamjit kaur
|
00415
|
SBIN0032110
|
1477
|
1477
|
Processed
|
12/09/2023
|
|
5559958124
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1477
|
1477
|
|
|
|
|
|
|
|
|
351
|
PADAMPUR
|
RJ-270100417900079200/1963209
(4 बी बी)
|
2701004179NRG24040920230596618
|
04/09/2023
|
jagtaar singh
|
2701004179WL018469
|
jagtaar singh
|
00415
|
SBIN0032168
|
1872
|
1872
|
Processed
|
12/09/2023
|
|
5559958027
|
|
MR JAGTAAR SINGH SO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
352
|
PADAMPUR
|
RJ-270100417900079000/1963155
(4 बी बी)
|
2701004179NRG24040920230608498
|
04/09/2023
|
Renu
|
2701004179WL018805
|
Renu
|
00415
|
SBIN0051474
|
2321
|
2321
|
Processed
|
12/09/2023
|
|
5559958049
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2321
|
2321
|
|
|
|
|
|
|
|
|
353
|
PADAMPUR
|
RJ-270100417900078900/1962996
(4 बी बी)
|
2701004179NRG24040920230608597
|
04/09/2023
|
Lal Chand
|
2701004179WL018807
|
Lal Chand
|
00468
|
UBIN0929832
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5559958120
|
|
LAL CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
PADAMPUR
|
RJ-270100417900079100/50118678
(4 बी बी)
|
2701004179NRG24040920230596516
|
04/09/2023
|
reena wo daljeet singh
|
2701004179WL018467
|
reena wo daljeet singh
|
00468
|
UBIN0929832
|
1890
|
1890
|
Processed
|
12/09/2023
|
|
5559958093
|
|
REENA WO DALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
355
|
PADAMPUR
|
RJ-270100417900079200/50118641
(4 बी बी)
|
2701004179NRG24040920230596655
|
04/09/2023
|
surjeet kaur
|
2701004179WL018469
|
surjeet kaur
|
00468
|
UBIN0929832
|
208
|
208
|
Processed
|
12/09/2023
|
|
5559958094
|
|
SURJIT KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4298
|
4298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
728451
|
728451
|
|
|
|
|
|
|
|