|
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)
|
2701004179NRG24010220241033431
|
05/02/2024
|
GURAMEJ SINGH
|
2701004179WL033250
|
GURAMEJ SINGH
|
00152
|
HDFC0000505
|
2070
|
2070
|
Processed
|
29/03/2024
|
|
2274126508
|
|
GURAMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
RJ-270100417900079100/50118696
(4 बी बी)
|
2701004179NRG24010220241033443
|
05/02/2024
|
jagsharan pal singh
|
2701004179WL033250
|
jagsharan pal singh
|
00176
|
IDIB000S761
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2274126509
|
|
Mr. JAGSHARANPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
RJ-270100417900078800/1214855
(4 बी बी)
|
2701004179NRG24010220241031976
|
05/02/2024
|
Harbans
|
2701004179WL033223
|
Harbans
|
00349
|
PSIB0000149
|
1827
|
1827
|
Processed
|
28/03/2024
|
|
2274126442
|
|
HARBNS LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADAMPUR
|
RJ-270100417900078800/1214857
(4 बी बी)
|
2701004179NRG24010220241031977
|
05/02/2024
|
bimla bai
|
2701004179WL033223
|
bimla bai
|
00349
|
PSIB0000149
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2274126340
|
|
BIMLA BAI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PADAMPUR
|
RJ-270100417900078800/1963022
(4 बी बी)
|
2701004179NRG24010220241031978
|
05/02/2024
|
GYANI BAI
|
2701004179WL033223
|
GYANI BAI
|
00349
|
PSIB0000149
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2274126433
|
|
MRS GYANI DEVI WO RAM CHAND GYANI DEVI W
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADAMPUR
|
RJ-270100417900078800/1963032
(4 बी बी)
|
2701004179NRG24010220241031979
|
05/02/2024
|
amit kumar
|
2701004179WL033223
|
amit kumar
|
00349
|
PSIB0000149
|
203
|
203
|
Processed
|
28/03/2024
|
|
2274126361
|
|
AMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PADAMPUR
|
RJ-270100417900078800/1963035
(4 बी बी)
|
2701004179NRG24010220241031980
|
05/02/2024
|
Radha Devi
|
2701004179WL033223
|
Radha Devi
|
00349
|
PSIB0000149
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2274126434
|
|
RADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PADAMPUR
|
RJ-270100417900078800/1963037
(4 बी बी)
|
2701004179NRG24010220241031981
|
05/02/2024
|
KANTA BAI
|
2701004179WL033223
|
KANTA BAI
|
00349
|
PSIB0000149
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2274126441
|
|
KANTA BAI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PADAMPUR
|
RJ-270100417900078800/1963039
(4 बी बी)
|
2701004179NRG24010220241031982
|
05/02/2024
|
VIMLA BAI
|
2701004179WL033223
|
VIMLA BAI
|
00349
|
PSIB0000149
|
812
|
812
|
Processed
|
29/03/2024
|
|
2274126372
|
|
BIMLA BAI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PADAMPUR
|
RJ-270100417900078800/1963041
(4 बी बी)
|
2701004179NRG24010220241031983
|
05/02/2024
|
Devi
|
2701004179WL033223
|
Devi
|
00349
|
PSIB0000149
|
609
|
609
|
Rejected
|
28/03/2024
|
|
2274126419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
PADAMPUR
|
RJ-270100417900078800/1963042
(4 बी बी)
|
2701004179NRG24010220241031984
|
05/02/2024
|
SUMITRA
|
2701004179WL033223
|
SUMITRA
|
00349
|
PSIB0000149
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2274126360
|
|
SUMITRA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PADAMPUR
|
RJ-270100417900078800/1963046
(4 बी बी)
|
2701004179NRG24010220241031985
|
05/02/2024
|
Rajo Bai
|
2701004179WL033223
|
Rajo Bai
|
00349
|
PSIB0000149
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2274126379
|
|
RAJO BAI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PADAMPUR
|
RJ-270100417900078800/1963047
(4 बी बी)
|
2701004179NRG24010220241031986
|
05/02/2024
|
Shankuntala Devi
|
2701004179WL033223
|
Shankuntala Devi
|
00349
|
PSIB0000149
|
1827
|
1827
|
Processed
|
28/03/2024
|
|
2274126525
|
|
SHANKUTLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADAMPUR
|
RJ-270100417900078800/1963048
(4 बी बी)
|
2701004179NRG24010220241031987
|
05/02/2024
|
Seema Devi
|
2701004179WL033223
|
Seema Devi
|
00349
|
PSIB0000149
|
609
|
609
|
Processed
|
29/03/2024
|
|
2274126422
|
|
SIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PADAMPUR
|
RJ-270100417900078800/1963050
(4 बी बी)
|
2701004179NRG24010220241031988
|
05/02/2024
|
Varyam Singh
|
2701004179WL033223
|
Varyam Singh
|
00349
|
PSIB0000149
|
406
|
406
|
Processed
|
29/03/2024
|
|
2274126534
|
|
VARIYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PADAMPUR
|
RJ-270100417900078800/1963053
(4 बी बी)
|
2701004179NRG24010220241031989
|
05/02/2024
|
JUGLO BAI
|
2701004179WL033223
|
JUGLO BAI
|
00349
|
PSIB0000149
|
2639
|
2639
|
Processed
|
29/03/2024
|
|
2274126408
|
|
JUGALO BAI WO SANTPAL
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PADAMPUR
|
RJ-270100417900078800/1963056
(4 बी बी)
|
2701004179NRG24010220241031990
|
05/02/2024
|
Kamla Devi
|
2701004179WL033223
|
Kamla Devi
|
00349
|
PSIB0000149
|
2436
|
2436
|
Processed
|
28/03/2024
|
|
2274126405
|
|
KAMALO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PADAMPUR
|
RJ-270100417900078800/1963096
(4 बी बी)
|
2701004179NRG24010220241031992
|
05/02/2024
|
Rani Bai
|
2701004179WL033223
|
Rani Bai
|
00349
|
PSIB0000149
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2274126527
|
|
RANI BAI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PADAMPUR
|
RJ-270100417900078800/1963098
(4 बी बी)
|
2701004179NRG24010220241031993
|
05/02/2024
|
Mindo
|
2701004179WL033223
|
Mindo
|
00349
|
PSIB0000149
|
1421
|
1421
|
Processed
|
28/03/2024
|
|
2274126436
|
|
MINDO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PADAMPUR
|
RJ-270100417900078800/1963106
(4 बी बी)
|
2701004179NRG24010220241031994
|
05/02/2024
|
Ram Singh
|
2701004179WL033223
|
Ram Singh
|
00349
|
PSIB0000149
|
2436
|
2436
|
Processed
|
29/03/2024
|
|
2274126469
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PADAMPUR
|
RJ-270100417900078800/1963123
(4 बी बी)
|
2701004179NRG24010220241031995
|
05/02/2024
|
DHARM SINGH
|
2701004179WL033223
|
DHARM SINGH
|
00349
|
PSIB0000149
|
2030
|
2030
|
Processed
|
29/03/2024
|
|
2274126477
|
|
DHARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PADAMPUR
|
RJ-270100417900078800/1963177
(4 बी बी)
|
2701004179NRG24010220241031996
|
05/02/2024
|
MINAKSHI
|
2701004179WL033223
|
MINAKSHI
|
00349
|
PSIB0000149
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
2274126396
|
|
MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PADAMPUR
|
RJ-270100417900078800/50111352
(4 बी बी)
|
2701004179NRG24010220241031997
|
05/02/2024
|
Koushla Bai
|
2701004179WL033223
|
Koushla Bai
|
00349
|
PSIB0000149
|
2639
|
2639
|
Processed
|
28/03/2024
|
|
2274126524
|
|
MRS CHHALO BAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
RJ-270100417900078800/50111353
(4 बी बी)
|
2701004179NRG24010220241031998
|
05/02/2024
|
LAXMI BAI
|
2701004179WL033223
|
LAXMI BAI
|
00349
|
PSIB0000149
|
406
|
406
|
Processed
|
29/03/2024
|
|
2274126395
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PADAMPUR
|
RJ-270100417900078800/50111356
(4 बी बी)
|
2701004179NRG24010220241031999
|
05/02/2024
|
Laxman Dass
|
2701004179WL033223
|
Laxman Dass
|
00349
|
PSIB0000149
|
406
|
406
|
Processed
|
29/03/2024
|
|
2274126532
|
|
LAXMAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PADAMPUR
|
RJ-270100417900078800/50118552
(4 बी बी)
|
2701004179NRG24010220241032000
|
05/02/2024
|
Bimla Bai
|
2701004179WL033223
|
Bimla Bai
|
00349
|
PSIB0000149
|
1624
|
1624
|
Processed
|
29/03/2024
|
|
2274126533
|
|
VIMALA BAI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PADAMPUR
|
RJ-270100417900078800/50118553
(4 बी बी)
|
2701004179NRG24010220241032001
|
05/02/2024
|
Gulab Lal
|
2701004179WL033223
|
Gulab Lal
|
00349
|
PSIB0000149
|
2639
|
2639
|
Processed
|
29/03/2024
|
|
2274126453
|
|
GULAB LAL
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PADAMPUR
|
RJ-270100417900078800/50118577
(4 बी बी)
|
2701004179NRG24010220241032002
|
05/02/2024
|
hetram
|
2701004179WL033223
|
hetram
|
00349
|
PSIB0000149
|
2233
|
2233
|
Processed
|
28/03/2024
|
|
2274126368
|
|
HET RAM
|
AXIS BANK(607153)
|
|
29
|
PADAMPUR
|
RJ-270100417900078800/50118596
(4 बी बी)
|
2701004179NRG24010220241032003
|
05/02/2024
|
Kamla
|
2701004179WL033223
|
Kamla
|
00349
|
PSIB0000149
|
2233
|
2233
|
Processed
|
29/03/2024
|
|
2274126378
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PADAMPUR
|
RJ-270100417900078800/50118635
(4 बी बी)
|
2701004179NRG24010220241032004
|
05/02/2024
|
divani baai
|
2701004179WL033223
|
divani baai
|
00349
|
PSIB0000149
|
2233
|
2233
|
Processed
|
29/03/2024
|
|
2274126432
|
|
DIWANI BAI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PADAMPUR
|
RJ-270100417900078800/50118655
(4 बी बी)
|
2701004179NRG24010220241032005
|
05/02/2024
|
VEENA BAI
|
2701004179WL033223
|
VEENA BAI
|
00349
|
PSIB0000149
|
2030
|
2030
|
Processed
|
29/03/2024
|
|
2274126377
|
|
VINA BAI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PADAMPUR
|
RJ-270100417900078800/50118671
(4 बी बी)
|
2701004179NRG24010220241032006
|
05/02/2024
|
mamta
|
2701004179WL033223
|
mamta
|
00349
|
PSIB0000149
|
2639
|
2639
|
Processed
|
29/03/2024
|
|
2274126515
|
|
MAMTA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PADAMPUR
|
RJ-270100417900078800/50118697
(4 बी बी)
|
2701004179NRG24010220241032007
|
05/02/2024
|
saroj
|
2701004179WL033223
|
saroj
|
00349
|
PSIB0000149
|
2030
|
2030
|
Processed
|
29/03/2024
|
|
2274126495
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PADAMPUR
|
RJ-270100417900078900/1962902
(4 बी बी)
|
2701004179NRG24010220241032008
|
05/02/2024
|
MANJEET KAUR
|
2701004179WL033224
|
MANJEET KAUR
|
00349
|
PSIB0000149
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
2274126397
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PADAMPUR
|
RJ-270100417900078900/1962908
(4 बी बी)
|
2701004179NRG24010220241032009
|
05/02/2024
|
GURLAABH SINGH
|
2701004179WL033224
|
GURLAABH SINGH
|
00349
|
PSIB0000149
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274126342
|
|
MR GURLABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
RJ-270100417900078900/1962910
(4 बी बी)
|
2701004179NRG24010220241032010
|
05/02/2024
|
CHHINDERPAL KAUR
|
2701004179WL033224
|
CHHINDERPAL KAUR
|
00349
|
PSIB0000149
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
2274126410
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PADAMPUR
|
RJ-270100417900078900/1962912
(4 बी बी)
|
2701004179NRG24010220241032011
|
05/02/2024
|
santosh kour
|
2701004179WL033224
|
santosh kour
|
00349
|
PSIB0000149
|
204
|
204
|
Processed
|
28/03/2024
|
|
2274126480
|
|
SANTOSH KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PADAMPUR
|
RJ-270100417900078900/1962913
(4 बी बी)
|
2701004179NRG24010220241032012
|
05/02/2024
|
raj kour
|
2701004179WL033224
|
raj kour
|
00349
|
PSIB0000149
|
612
|
612
|
Processed
|
29/03/2024
|
|
2274126357
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PADAMPUR
|
RJ-270100417900078900/1962914
(4 बी बी)
|
2701004179NRG24010220241032013
|
05/02/2024
|
veerpal kour
|
2701004179WL033224
|
veerpal kour
|
00349
|
PSIB0000149
|
612
|
612
|
Processed
|
29/03/2024
|
|
2274126409
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PADAMPUR
|
RJ-270100417900078900/1962943
(4 बी बी)
|
2701004179NRG24010220241032016
|
05/02/2024
|
jagjeet singh
|
2701004179WL033224
|
jagjeet singh
|
00349
|
PSIB0000149
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2274126374
|
|
Mr. JAGJEET SINGH SO JERNAIL SINGH BRAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
PADAMPUR
|
RJ-270100417900078900/1962945
(4 बी बी)
|
2701004179NRG24010220241032017
|
05/02/2024
|
Jank Singh
|
2701004179WL033224
|
Jank Singh
|
00349
|
PSIB0000149
|
2448
|
2448
|
Processed
|
29/03/2024
|
|
2274126371
|
|
JANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PADAMPUR
|
RJ-270100417900078900/1962950
(4 बी बी)
|
2701004179NRG24010220241032018
|
05/02/2024
|
AMARJEET KAUR
|
2701004179WL033224
|
AMARJEET KAUR
|
00349
|
PSIB0000149
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
2274126407
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PADAMPUR
|
RJ-270100417900078900/1962990
(4 बी बी)
|
2701004179NRG24010220241032020
|
05/02/2024
|
Ramandeep kaur
|
2701004179WL033224
|
Ramandeep kaur
|
00349
|
PSIB0000149
|
2652
|
2652
|
Processed
|
28/03/2024
|
|
2274126498
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PADAMPUR
|
RJ-270100417900078900/1962993
(4 बी बी)
|
2701004179NRG24010220241032021
|
05/02/2024
|
Sultan Ram
|
2701004179WL033224
|
Sultan Ram
|
00349
|
PSIB0000149
|
204
|
204
|
Processed
|
29/03/2024
|
|
2274126364
|
|
SULTAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PADAMPUR
|
RJ-270100417900078900/1962994
(4 बी बी)
|
2701004179NRG24010220241032022
|
05/02/2024
|
Santaro
|
2701004179WL033224
|
Santaro
|
00349
|
PSIB0000149
|
204
|
204
|
Processed
|
29/03/2024
|
|
2274126394
|
|
SANTRO
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PADAMPUR
|
RJ-270100417900078900/1962999
(4 बी बी)
|
2701004179NRG24010220241032023
|
05/02/2024
|
kaka singh
|
2701004179WL033224
|
kaka singh
|
00349
|
PSIB0000149
|
204
|
204
|
Processed
|
28/03/2024
|
|
2274126353
|
|
KAKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PADAMPUR
|
RJ-270100417900078900/1963000
(4 बी बी)
|
2701004179NRG24010220241032024
|
05/02/2024
|
DARSHAN SINGH
|
2701004179WL033224
|
DARSHAN SINGH
|
00349
|
PSIB0000149
|
204
|
204
|
Processed
|
29/03/2024
|
|
2274126349
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PADAMPUR
|
RJ-270100417900078900/19630013
(4 बी बी)
|
2701004179NRG24010220241032025
|
05/02/2024
|
kuldeep kaur
|
2701004179WL033224
|
kuldeep kaur
|
00349
|
PSIB0000149
|
408
|
408
|
Processed
|
28/03/2024
|
|
2274126488
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PADAMPUR
|
RJ-270100417900078900/1963002
(4 बी बी)
|
2701004179NRG24010220241032026
|
05/02/2024
|
Harbans Kaur
|
2701004179WL033224
|
Harbans Kaur
|
00349
|
PSIB0000149
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
2274126383
|
|
HARVANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PADAMPUR
|
RJ-270100417900078900/1963008
(4 बी बी)
|
2701004179NRG24010220241032027
|
05/02/2024
|
jaswant rkou
|
2701004179WL033224
|
jaswant rkou
|
00349
|
PSIB0000149
|
1428
|
1428
|
Processed
|
29/03/2024
|
|
2274126400
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PADAMPUR
|
RJ-270100417900078900/1963016-A
(4 बी बी)
|
2701004179NRG24010220241032028
|
05/02/2024
|
surender kour
|
2701004179WL033224
|
surender kour
|
00349
|
PSIB0000149
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2274126398
|
|
SURENDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PADAMPUR
|
RJ-270100417900078900/1963165
(4 बी बी)
|
2701004179NRG24010220241032029
|
05/02/2024
|
Chanan Singh
|
2701004179WL033224
|
Chanan Singh
|
00349
|
PSIB0000149
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
2274126381
|
|
CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PADAMPUR
|
RJ-270100417900078900/1963173
(4 बी बी)
|
2701004179NRG24010220241032030
|
05/02/2024
|
harvinder kour
|
2701004179WL033224
|
harvinder kour
|
00349
|
PSIB0000149
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2274126481
|
|
Harvinder Kour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
PADAMPUR
|
RJ-270100417900078900/1963174
(4 बी बी)
|
2701004179NRG24010220241032031
|
05/02/2024
|
BABALDEEP
|
2701004179WL033224
|
BABALDEEP
|
00349
|
PSIB0000149
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
2274126530
|
|
BABALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PADAMPUR
|
RJ-270100417900078900/1963176
(4 बी बी)
|
2701004179NRG24010220241032032
|
05/02/2024
|
GURDEEP KOUR
|
2701004179WL033224
|
GURDEEP KOUR
|
00349
|
PSIB0000149
|
2244
|
2244
|
Processed
|
29/03/2024
|
|
2274126365
|
|
GURDEEP KAUR W/O AJAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PADAMPUR
|
RJ-270100417900078900/1963179
(4 बी बी)
|
2701004179NRG24010220241032033
|
05/02/2024
|
KALA SINGH
|
2701004179WL033224
|
KALA SINGH
|
00349
|
PSIB0000149
|
204
|
204
|
Processed
|
29/03/2024
|
|
2274126519
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PADAMPUR
|
RJ-270100417900078900/1963201
(4 बी बी)
|
2701004179NRG24010220241032034
|
05/02/2024
|
sarvjeet kour
|
2701004179WL033224
|
sarvjeet kour
|
00349
|
PSIB0000149
|
2244
|
2244
|
Processed
|
29/03/2024
|
|
2274126522
|
|
SARVJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PADAMPUR
|
RJ-270100417900078900/1963202
(4 बी बी)
|
2701004179NRG24010220241032035
|
05/02/2024
|
HARVINDER KAUR
|
2701004179WL033224
|
HARVINDER KAUR
|
00349
|
PSIB0000149
|
204
|
204
|
Processed
|
29/03/2024
|
|
2274126526
|
|
HARVINDER KAUR WO SULHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PADAMPUR
|
RJ-270100417900078900/1963211
(4 बी बी)
|
2701004179NRG24010220241032037
|
05/02/2024
|
kulvinder kaur
|
2701004179WL033224
|
kulvinder kaur
|
00349
|
PSIB0000149
|
2244
|
2244
|
Processed
|
29/03/2024
|
|
2274126448
|
|
KULVEENDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PADAMPUR
|
RJ-270100417900078900/50111349
(4 बी बी)
|
2701004179NRG24010220241032038
|
05/02/2024
|
Budh Singh
|
2701004179WL033224
|
Budh Singh
|
00349
|
PSIB0000149
|
612
|
612
|
Processed
|
29/03/2024
|
|
2274126531
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PADAMPUR
|
RJ-270100417900078900/50111363
(4 बी बी)
|
2701004179NRG24010220241032039
|
05/02/2024
|
GURDEEP KAUR
|
2701004179WL033224
|
GURDEEP KAUR
|
00349
|
PSIB0000149
|
2040
|
2040
|
Processed
|
29/03/2024
|
|
2274126399
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PADAMPUR
|
RJ-270100417900078900/50118573
(4 बी बी)
|
2701004179NRG24010220241032041
|
05/02/2024
|
parmjeet kaur
|
2701004179WL033224
|
parmjeet kaur
|
00349
|
PSIB0000149
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2274126367
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PADAMPUR
|
RJ-270100417900078900/50118616
(4 बी बी)
|
2701004179NRG24010220241032043
|
05/02/2024
|
CHARANJIT KOUR
|
2701004179WL033224
|
CHARANJIT KOUR
|
00349
|
PSIB0000149
|
2448
|
2448
|
Processed
|
29/03/2024
|
|
2274126458
|
|
CHARANAJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PADAMPUR
|
RJ-270100417900078900/50118618
(4 बी बी)
|
2701004179NRG24010220241032045
|
05/02/2024
|
jaswinder kaur
|
2701004179WL033224
|
jaswinder kaur
|
00349
|
PSIB0000149
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
2274126493
|
|
JASVINDER KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PADAMPUR
|
RJ-270100417900078900/50118647
(4 बी बी)
|
2701004179NRG24010220241032046
|
05/02/2024
|
Sonu
|
2701004179WL033224
|
Sonu
|
00349
|
PSIB0000149
|
2040
|
2040
|
Processed
|
29/03/2024
|
|
2274126474
|
|
SONU
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PADAMPUR
|
RJ-270100417900078900/50118651
(4 बी बी)
|
2701004179NRG24010220241032047
|
05/02/2024
|
laxman kour
|
2701004179WL033224
|
laxman kour
|
00349
|
PSIB0000149
|
612
|
612
|
Processed
|
29/03/2024
|
|
2274126420
|
|
LAKSHMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PADAMPUR
|
RJ-270100417900078900/50118652
(4 बी बी)
|
2701004179NRG24010220241032048
|
05/02/2024
|
balvindr singh
|
2701004179WL033224
|
balvindr singh
|
00349
|
PSIB0000149
|
2652
|
2652
|
Processed
|
29/03/2024
|
|
2274126479
|
|
Balvinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PADAMPUR
|
RJ-270100417900079000/1962702
(4 बी बी)
|
2701004179NRG24010220241031898
|
05/02/2024
|
baljit kour
|
2701004179WL033222
|
baljit kour
|
00349
|
PSIB0000149
|
206
|
206
|
Processed
|
28/03/2024
|
|
2274126417
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PADAMPUR
|
RJ-270100417900079000/1962714
(4 बी बी)
|
2701004179NRG24010220241031899
|
05/02/2024
|
pritam singh
|
2701004179WL033222
|
pritam singh
|
00349
|
PSIB0000149
|
2060
|
2060
|
Processed
|
29/03/2024
|
|
2274126348
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PADAMPUR
|
RJ-270100417900079000/1962718
(4 बी बी)
|
2701004179NRG24010220241031900
|
05/02/2024
|
Satpal Kour
|
2701004179WL033222
|
Satpal Kour
|
00349
|
PSIB0000149
|
412
|
412
|
Processed
|
28/03/2024
|
|
2274126447
|
|
SATPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PADAMPUR
|
RJ-270100417900079000/1962720
(4 बी बी)
|
2701004179NRG24010220241031901
|
05/02/2024
|
Chhinder kour
|
2701004179WL033222
|
Chhinder kour
|
00349
|
PSIB0000149
|
2472
|
2472
|
Processed
|
29/03/2024
|
|
2274126413
|
|
CHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PADAMPUR
|
RJ-270100417900079000/1962721
(4 बी बी)
|
2701004179NRG24010220241031902
|
05/02/2024
|
Sarbjeet Kour
|
2701004179WL033222
|
Sarbjeet Kour
|
00349
|
PSIB0000149
|
1442
|
1442
|
Processed
|
28/03/2024
|
|
2274126457
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PADAMPUR
|
RJ-270100417900079000/1962722
(4 बी बी)
|
2701004179NRG24010220241031903
|
05/02/2024
|
Amanpreet kour
|
2701004179WL033222
|
Amanpreet kour
|
00349
|
PSIB0000149
|
412
|
412
|
Processed
|
29/03/2024
|
|
2274126486
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PADAMPUR
|
RJ-270100417900079000/1962724
(4 बी बी)
|
2701004179NRG24010220241031904
|
05/02/2024
|
Sukhraj Kaur
|
2701004179WL033222
|
Sukhraj Kaur
|
00349
|
PSIB0000149
|
206
|
206
|
Processed
|
29/03/2024
|
|
2274126429
|
|
SUKHRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PADAMPUR
|
RJ-270100417900079000/1962728
(4 बी बी)
|
2701004179NRG24010220241031905
|
05/02/2024
|
KALVANT KAUR
|
2701004179WL033222
|
KALVANT KAUR
|
00349
|
PSIB0000149
|
2678
|
2678
|
Processed
|
28/03/2024
|
|
2274126362
|
|
KALVANAT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PADAMPUR
|
RJ-270100417900079000/1962729
(4 बी बी)
|
2701004179NRG24010220241031906
|
05/02/2024
|
jaspal kour
|
2701004179WL033222
|
jaspal kour
|
00349
|
PSIB0000149
|
2678
|
2678
|
Processed
|
29/03/2024
|
|
2274126404
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PADAMPUR
|
RJ-270100417900079000/1962730
(4 बी बी)
|
2701004179NRG24010220241031907
|
05/02/2024
|
GURMEET KAUR
|
2701004179WL033222
|
GURMEET KAUR
|
00349
|
PSIB0000149
|
2678
|
2678
|
Processed
|
29/03/2024
|
|
2274126358
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PADAMPUR
|
RJ-270100417900079000/1962731
(4 बी बी)
|
2701004179NRG24010220241031908
|
05/02/2024
|
BALJEET KAUR
|
2701004179WL033222
|
BALJEET KAUR
|
00349
|
PSIB0000149
|
618
|
618
|
Processed
|
29/03/2024
|
|
2274126386
|
|
BALJEET KAUR WO KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PADAMPUR
|
RJ-270100417900079000/1962732
(4 बी बी)
|
2701004179NRG24010220241031909
|
05/02/2024
|
KARAMJEET KAUR
|
2701004179WL033222
|
KARAMJEET KAUR
|
00349
|
PSIB0000149
|
2472
|
2472
|
Processed
|
29/03/2024
|
|
2274126366
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PADAMPUR
|
RJ-270100417900079000/1962747
(4 बी बी)
|
2701004179NRG24010220241031910
|
05/02/2024
|
MURTI DEVI
|
2701004179WL033222
|
MURTI DEVI
|
00349
|
PSIB0000149
|
2678
|
2678
|
Processed
|
28/03/2024
|
|
2274126450
|
|
MURTI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
PADAMPUR
|
RJ-270100417900079000/1962748
(4 बी बी)
|
2701004179NRG24010220241031911
|
05/02/2024
|
JASPAL KAUR
|
2701004179WL033222
|
JASPAL KAUR
|
00349
|
PSIB0000149
|
2678
|
2678
|
Processed
|
29/03/2024
|
|
2274126363
|
|
JASPAL KAUR WO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PADAMPUR
|
RJ-270100417900079000/1962749
(4 बी बी)
|
2701004179NRG24010220241031912
|
05/02/2024
|
SARVJEET KAUR
|
2701004179WL033222
|
SARVJEET KAUR
|
00349
|
PSIB0000149
|
2678
|
2678
|
Processed
|
29/03/2024
|
|
2274126384
|
|
SARVJEET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PADAMPUR
|
RJ-270100417900079000/1962756
(4 बी बी)
|
2701004179NRG24010220241031913
|
05/02/2024
|
RAJVINDER KAUR
|
2701004179WL033222
|
RAJVINDER KAUR
|
00349
|
PSIB0000149
|
1442
|
1442
|
Processed
|
29/03/2024
|
|
2274126359
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
PADAMPUR
|
RJ-270100417900079000/1962757
(4 बी बी)
|
2701004179NRG24010220241031914
|
05/02/2024
|
Kuldeep kour
|
2701004179WL033222
|
Kuldeep kour
|
00349
|
PSIB0000149
|
412
|
412
|
Processed
|
29/03/2024
|
|
2274126470
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PADAMPUR
|
RJ-270100417900079000/1962762
(4 बी बी)
|
2701004179NRG24010220241031915
|
05/02/2024
|
Maya Devi
|
2701004179WL033222
|
Maya Devi
|
00349
|
PSIB0000149
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
2274126388
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PADAMPUR
|
RJ-270100417900079000/1962763
(4 बी बी)
|
2701004179NRG24010220241031916
|
05/02/2024
|
MAMKORI
|
2701004179WL033222
|
MAMKORI
|
00349
|
PSIB0000149
|
1442
|
1442
|
Processed
|
29/03/2024
|
|
2274126440
|
|
MAMAKORI DEVI WO KOJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PADAMPUR
|
RJ-270100417900079000/1962764
(4 बी बी)
|
2701004179NRG24010220241031917
|
05/02/2024
|
BudhRam
|
2701004179WL033222
|
BudhRam
|
00349
|
PSIB0000149
|
1854
|
1854
|
Processed
|
29/03/2024
|
|
2274126443
|
|
BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PADAMPUR
|
RJ-270100417900079000/1962765
(4 बी बी)
|
2701004179NRG24010220241031918
|
05/02/2024
|
KAMLA DEVI
|
2701004179WL033222
|
KAMLA DEVI
|
00349
|
PSIB0000149
|
412
|
412
|
Processed
|
28/03/2024
|
|
2274126516
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PADAMPUR
|
RJ-270100417900079000/1962768
(4 बी बी)
|
2701004179NRG24010220241031919
|
05/02/2024
|
TIKU RAM
|
2701004179WL033222
|
TIKU RAM
|
00349
|
PSIB0000149
|
206
|
206
|
Processed
|
29/03/2024
|
|
2274126354
|
|
TIKU RAM
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PADAMPUR
|
RJ-270100417900079000/1962772
(4 बी बी)
|
2701004179NRG24010220241031920
|
05/02/2024
|
Saroj Devi
|
2701004179WL033222
|
Saroj Devi
|
00349
|
PSIB0000149
|
1648
|
1648
|
Processed
|
29/03/2024
|
|
2274126446
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
PADAMPUR
|
RJ-270100417900079000/1962773
(4 बी बी)
|
2701004179NRG24010220241031921
|
05/02/2024
|
Sunita Devi
|
2701004179WL033222
|
Sunita Devi
|
00349
|
PSIB0000149
|
1854
|
1854
|
Processed
|
29/03/2024
|
|
2274126445
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PADAMPUR
|
RJ-270100417900079000/1962775
(4 बी बी)
|
2701004179NRG24010220241031922
|
05/02/2024
|
Sunita
|
2701004179WL033222
|
Sunita
|
00349
|
PSIB0000149
|
1648
|
1648
|
Processed
|
29/03/2024
|
|
2274126390
|
|
SUNITA DEVI WO BRIJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PADAMPUR
|
RJ-270100417900079000/1962777
(4 बी बी)
|
2701004179NRG24010220241031923
|
05/02/2024
|
Maya Devi
|
2701004179WL033222
|
Maya Devi
|
00349
|
PSIB0000149
|
1648
|
1648
|
Processed
|
29/03/2024
|
|
2274126437
|
|
MAYA DEVI MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
PADAMPUR
|
RJ-270100417900079000/1962778
(4 बी बी)
|
2701004179NRG24010220241031924
|
05/02/2024
|
Vidhya Devi
|
2701004179WL033222
|
Vidhya Devi
|
00349
|
PSIB0000149
|
206
|
206
|
Processed
|
28/03/2024
|
|
2274126385
|
|
VIDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PADAMPUR
|
RJ-270100417900079000/1962780
(4 बी बी)
|
2701004179NRG24010220241031925
|
05/02/2024
|
RajBala
|
2701004179WL033222
|
RajBala
|
00349
|
PSIB0000149
|
2678
|
2678
|
Processed
|
29/03/2024
|
|
2274126421
|
|
RAJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
96
|
PADAMPUR
|
RJ-270100417900079000/1962784
(4 बी बी)
|
2701004179NRG24010220241031926
|
05/02/2024
|
OM PARKASH
|
2701004179WL033222
|
OM PARKASH
|
00349
|
PSIB0000149
|
618
|
618
|
Processed
|
29/03/2024
|
|
2274126351
|
|
OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PADAMPUR
|
RJ-270100417900079000/1962785
(4 बी बी)
|
2701004179NRG24010220241031927
|
05/02/2024
|
SUMITRA DEVI
|
2701004179WL033222
|
SUMITRA DEVI
|
00349
|
PSIB0000149
|
1854
|
1854
|
Processed
|
29/03/2024
|
|
2274126403
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PADAMPUR
|
RJ-270100417900079000/1962787
(4 बी बी)
|
2701004179NRG24010220241031928
|
05/02/2024
|
santi bai
|
2701004179WL033222
|
santi bai
|
00349
|
PSIB0000149
|
1442
|
1442
|
Processed
|
29/03/2024
|
|
2274126393
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PADAMPUR
|
RJ-270100417900079000/1962791
(4 बी बी)
|
2701004179NRG24010220241031929
|
05/02/2024
|
Sumitra Devi
|
2701004179WL033222
|
Sumitra Devi
|
00349
|
PSIB0000149
|
824
|
824
|
Processed
|
29/03/2024
|
|
2274126431
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PADAMPUR
|
RJ-270100417900079000/1962797
(4 बी बी)
|
2701004179NRG24010220241031930
|
05/02/2024
|
BANARSI DEVI
|
2701004179WL033222
|
BANARSI DEVI
|
00349
|
PSIB0000149
|
2678
|
2678
|
Processed
|
29/03/2024
|
|
2274126427
|
|
BANARASI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PADAMPUR
|
RJ-270100417900079000/1963102
(4 बी बी)
|
2701004179NRG24010220241031931
|
05/02/2024
|
Sarvjeet kour
|
2701004179WL033222
|
Sarvjeet kour
|
00349
|
PSIB0000149
|
618
|
618
|
Processed
|
28/03/2024
|
|
2274126462
|
|
SARVJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PADAMPUR
|
RJ-270100417900079000/1963103
(4 बी बी)
|
2701004179NRG24010220241031932
|
05/02/2024
|
chanderkanta
|
2701004179WL033222
|
chanderkanta
|
00349
|
PSIB0000149
|
2678
|
2678
|
Processed
|
28/03/2024
|
|
2274126461
|
|
CHANDERKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PADAMPUR
|
RJ-270100417900079000/1963105
(4 बी बी)
|
2701004179NRG24010220241031933
|
05/02/2024
|
sunita
|
2701004179WL033222
|
sunita
|
00349
|
PSIB0000149
|
2678
|
2678
|
Processed
|
28/03/2024
|
|
2274126463
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PADAMPUR
|
RJ-270100417900079000/1963107
(4 बी बी)
|
2701004179NRG24010220241031934
|
05/02/2024
|
chhindo
|
2701004179WL033222
|
chhindo
|
00349
|
PSIB0000149
|
2678
|
2678
|
Processed
|
29/03/2024
|
|
2274126451
|
|
CHHINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
PADAMPUR
|
RJ-270100417900079000/1963110
(4 बी बी)
|
2701004179NRG24010220241031935
|
05/02/2024
|
ramandeep kour
|
2701004179WL033222
|
ramandeep kour
|
00349
|
PSIB0000149
|
2472
|
2472
|
Processed
|
29/03/2024
|
|
2274126401
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
PADAMPUR
|
RJ-270100417900079000/1963111
(4 बी बी)
|
2701004179NRG24010220241031936
|
05/02/2024
|
Parmesawari
|
2701004179WL033222
|
Parmesawari
|
00349
|
PSIB0000149
|
824
|
824
|
Processed
|
29/03/2024
|
|
2274126468
|
|
PARMESHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
PADAMPUR
|
RJ-270100417900079000/1963116
(4 बी बी)
|
2701004179NRG24010220241031937
|
05/02/2024
|
Shila Devi
|
2701004179WL033222
|
Shila Devi
|
00349
|
PSIB0000149
|
206
|
206
|
Processed
|
28/03/2024
|
|
2274126406
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
PADAMPUR
|
RJ-270100417900079000/1963119
(4 बी बी)
|
2701004179NRG24010220241031938
|
05/02/2024
|
amanpreet kour
|
2701004179WL033222
|
amanpreet kour
|
00349
|
PSIB0000149
|
1030
|
1030
|
Processed
|
28/03/2024
|
|
2274126402
|
|
AMANPREET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PADAMPUR
|
RJ-270100417900079000/1963120
(4 बी बी)
|
2701004179NRG24010220241031939
|
05/02/2024
|
mandeep kour
|
2701004179WL033222
|
mandeep kour
|
00349
|
PSIB0000149
|
618
|
618
|
Processed
|
29/03/2024
|
|
2274126444
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
PADAMPUR
|
RJ-270100417900079000/1963121
(4 बी बी)
|
2701004179NRG24010220241031940
|
05/02/2024
|
ramandeep kour
|
2701004179WL033222
|
ramandeep kour
|
00349
|
PSIB0000149
|
1854
|
1854
|
Processed
|
29/03/2024
|
|
2274126380
|
|
RAMANDEEP KOUR WO LOVJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
PADAMPUR
|
RJ-270100417900079000/1963124
(4 बी बी)
|
2701004179NRG24010220241031941
|
05/02/2024
|
paramjeet kour
|
2701004179WL033222
|
paramjeet kour
|
00349
|
PSIB0000149
|
412
|
412
|
Processed
|
29/03/2024
|
|
2274126467
|
|
PARMJEET KOUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
PADAMPUR
|
RJ-270100417900079000/1963164
(4 बी बी)
|
2701004179NRG24010220241031943
|
05/02/2024
|
Pemal Devi
|
2701004179WL033222
|
Pemal Devi
|
00349
|
PSIB0000149
|
618
|
618
|
Processed
|
29/03/2024
|
|
2274126518
|
|
PEMAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
PADAMPUR
|
RJ-270100417900079000/1963166
(4 बी बी)
|
2701004179NRG24010220241031944
|
05/02/2024
|
Manjeet Singh
|
2701004179WL033222
|
Manjeet Singh
|
00349
|
PSIB0000149
|
206
|
206
|
Processed
|
29/03/2024
|
|
2274126435
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PADAMPUR
|
RJ-270100417900079000/1977220
(4 बी बी)
|
2701004179NRG24010220241031945
|
05/02/2024
|
pala Ram
|
2701004179WL033222
|
pala Ram
|
00349
|
PSIB0000149
|
2266
|
2266
|
Processed
|
29/03/2024
|
|
2274126492
|
|
PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
115
|
PADAMPUR
|
RJ-270100417900079000/50111374
(4 बी बी)
|
2701004179NRG24010220241031946
|
05/02/2024
|
Saroj Devi
|
2701004179WL033222
|
Saroj Devi
|
00349
|
PSIB0000149
|
2266
|
2266
|
Processed
|
28/03/2024
|
|
2274126460
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
PADAMPUR
|
RJ-270100417900079000/50111383
(4 बी बी)
|
2701004179NRG24010220241031947
|
05/02/2024
|
Satpal Singh
|
2701004179WL033222
|
Satpal Singh
|
00349
|
PSIB0000149
|
2472
|
2472
|
Processed
|
29/03/2024
|
|
2274126454
|
|
SATPAL SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
PADAMPUR
|
RJ-270100417900079000/50114647
(4 बी बी)
|
2701004179NRG24010220241031948
|
05/02/2024
|
TULSHI
|
2701004179WL033222
|
TULSHI
|
00349
|
PSIB0000149
|
2266
|
2266
|
Processed
|
28/03/2024
|
|
2274126482
|
|
MS TULSI R
|
STATE BANK OF INDIA(508548)
|
|
118
|
PADAMPUR
|
RJ-270100417900079000/50114649
(4 बी बी)
|
2701004179NRG24010220241031949
|
05/02/2024
|
RAMN DEEP KOUR
|
2701004179WL033222
|
RAMN DEEP KOUR
|
00349
|
PSIB0000149
|
1030
|
1030
|
Processed
|
29/03/2024
|
|
2274126494
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
PADAMPUR
|
RJ-270100417900079000/50118524
(4 बी बी)
|
2701004179NRG24010220241031950
|
05/02/2024
|
Nirmala
|
2701004179WL033222
|
Nirmala
|
00349
|
PSIB0000149
|
2678
|
2678
|
Processed
|
29/03/2024
|
|
2274126370
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PADAMPUR
|
RJ-270100417900079000/50118554
(4 बी बी)
|
2701004179NRG24010220241031951
|
05/02/2024
|
SANTRO DEVI
|
2701004179WL033222
|
SANTRO DEVI
|
00349
|
PSIB0000149
|
412
|
412
|
Processed
|
29/03/2024
|
|
2274126415
|
|
SANTRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
PADAMPUR
|
RJ-270100417900079000/50118558
(4 बी बी)
|
2701004179NRG24010220241031952
|
05/02/2024
|
LAXMI DEVI
|
2701004179WL033222
|
LAXMI DEVI
|
00349
|
PSIB0000149
|
412
|
412
|
Processed
|
29/03/2024
|
|
2274126387
|
|
LAXMI DEVI WO LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
122
|
PADAMPUR
|
RJ-270100417900079000/50118560
(4 बी बी)
|
2701004179NRG24010220241031953
|
05/02/2024
|
Nirmla Devi
|
2701004179WL033222
|
Nirmla Devi
|
00349
|
PSIB0000149
|
824
|
824
|
Processed
|
29/03/2024
|
|
2274126426
|
|
NIRMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
PADAMPUR
|
RJ-270100417900079000/50118562
(4 बी बी)
|
2701004179NRG24010220241031954
|
05/02/2024
|
Kinti Singh
|
2701004179WL033222
|
Kinti Singh
|
00349
|
PSIB0000149
|
1442
|
1442
|
Processed
|
29/03/2024
|
|
2274126382
|
|
KINTI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
PADAMPUR
|
RJ-270100417900079000/50118584
(4 बी बी)
|
2701004179NRG24010220241031955
|
05/02/2024
|
manju rani
|
2701004179WL033222
|
manju rani
|
00349
|
PSIB0000149
|
206
|
206
|
Processed
|
29/03/2024
|
|
2274126412
|
|
MANJU DEVI MANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
125
|
PADAMPUR
|
RJ-270100417900079000/50118588
(4 बी बी)
|
2701004179NRG24010220241031956
|
05/02/2024
|
onkar singh
|
2701004179WL033222
|
onkar singh
|
00349
|
PSIB0000149
|
824
|
824
|
Processed
|
29/03/2024
|
|
2274126483
|
|
ONKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
PADAMPUR
|
RJ-270100417900079000/50118610
(4 बी बी)
|
2701004179NRG24010220241031957
|
05/02/2024
|
hardeep singh
|
2701004179WL033222
|
hardeep singh
|
00349
|
PSIB0000149
|
1236
|
1236
|
Processed
|
28/03/2024
|
|
2274126487
|
|
HARDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PADAMPUR
|
RJ-270100417900079000/50118614
(4 बी बी)
|
2701004179NRG24010220241031959
|
05/02/2024
|
Seema kumari
|
2701004179WL033222
|
Seema kumari
|
00349
|
PSIB0000149
|
1648
|
1648
|
Processed
|
28/03/2024
|
|
2274126490
|
|
MS SEEMA KUMARI DO KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
128
|
PADAMPUR
|
RJ-270100417900079000/50118624
(4 बी बी)
|
2701004179NRG24010220241031960
|
05/02/2024
|
Meera Devi
|
2701004179WL033222
|
Meera Devi
|
00349
|
PSIB0000149
|
2472
|
2472
|
Processed
|
29/03/2024
|
|
2274126473
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
PADAMPUR
|
RJ-270100417900079000/50118642
(4 बी बी)
|
2701004179NRG24010220241031961
|
05/02/2024
|
soma
|
2701004179WL033222
|
soma
|
00349
|
PSIB0000149
|
2266
|
2266
|
Processed
|
28/03/2024
|
|
2274126439
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
PADAMPUR
|
RJ-270100417900079000/50118646
(4 बी बी)
|
2701004179NRG24010220241031962
|
05/02/2024
|
MAYA DEVI
|
2701004179WL033222
|
MAYA DEVI
|
00349
|
PSIB0000149
|
2678
|
2678
|
Processed
|
29/03/2024
|
|
2274126484
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
PADAMPUR
|
RJ-270100417900079000/50118662
(4 बी बी)
|
2701004179NRG24010220241031963
|
05/02/2024
|
gurbaj singh
|
2701004179WL033222
|
gurbaj singh
|
00349
|
PSIB0000149
|
824
|
824
|
Processed
|
28/03/2024
|
|
2274126485
|
|
GURBAJ SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PADAMPUR
|
RJ-270100417900079000/50118666
(4 बी बी)
|
2701004179NRG24010220241031964
|
05/02/2024
|
rajvindar kour
|
2701004179WL033222
|
rajvindar kour
|
00349
|
PSIB0000149
|
412
|
412
|
Processed
|
28/03/2024
|
|
2274126423
|
|
RAJVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
PADAMPUR
|
RJ-270100417900079000/50118675
(4 बी बी)
|
2701004179NRG24010220241031965
|
05/02/2024
|
manju
|
2701004179WL033222
|
manju
|
00349
|
PSIB0000149
|
206
|
206
|
Processed
|
28/03/2024
|
|
2274126491
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PADAMPUR
|
RJ-270100417900079000/50118677
(4 बी बी)
|
2701004179NRG24010220241031966
|
05/02/2024
|
paramjeet kaur
|
2701004179WL033222
|
paramjeet kaur
|
00349
|
PSIB0000149
|
2266
|
2266
|
Processed
|
28/03/2024
|
|
2274126418
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PADAMPUR
|
RJ-270100417900079000/50118678
(4 बी बी)
|
2701004179NRG24010220241031967
|
05/02/2024
|
gurmeet kaur
|
2701004179WL033222
|
gurmeet kaur
|
00349
|
PSIB0000149
|
2266
|
2266
|
Processed
|
29/03/2024
|
|
2274126416
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
PADAMPUR
|
RJ-270100417900079000/50118680
(4 बी बी)
|
2701004179NRG24010220241031968
|
05/02/2024
|
kamaljeet kaur
|
2701004179WL033222
|
kamaljeet kaur
|
00349
|
PSIB0000149
|
2472
|
2472
|
Processed
|
28/03/2024
|
|
2274126414
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
PADAMPUR
|
RJ-270100417900079000/50118682
(4 बी बी)
|
2701004179NRG24010220241032050
|
05/02/2024
|
santosh devi
|
2701004179WL033224
|
santosh devi
|
00349
|
PSIB0000149
|
1836
|
1836
|
Processed
|
29/03/2024
|
|
2274126438
|
|
SANTOSH DEVI SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
PADAMPUR
|
RJ-270100417900079000/50118686
(4 बी बी)
|
2701004179NRG24010220241031970
|
05/02/2024
|
paramjeet kaur
|
2701004179WL033222
|
paramjeet kaur
|
00349
|
PSIB0000149
|
2472
|
2472
|
Processed
|
28/03/2024
|
|
2274126497
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PADAMPUR
|
RJ-270100417900079000/50118687
(4 बी बी)
|
2701004179NRG24010220241031971
|
05/02/2024
|
ramandeep kaur
|
2701004179WL033222
|
ramandeep kaur
|
00349
|
PSIB0000149
|
2266
|
2266
|
Processed
|
28/03/2024
|
|
2274126489
|
|
RAMANDEEP KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
PADAMPUR
|
RJ-270100417900079100/1215571-A
(4 बी बी)
|
2701004179NRG24010220241033405
|
05/02/2024
|
desa singh
|
2701004179WL033250
|
desa singh
|
00349
|
PSIB0000149
|
2277
|
2277
|
Processed
|
29/03/2024
|
|
2274126449
|
|
DESA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
PADAMPUR
|
RJ-270100417900079100/1215601
(4 बी बी)
|
2701004179NRG24010220241033406
|
05/02/2024
|
Baldev Singh
|
2701004179WL033250
|
Baldev Singh
|
00349
|
PSIB0000149
|
1656
|
1656
|
Processed
|
28/03/2024
|
|
2274126356
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PADAMPUR
|
RJ-270100417900079100/1215609
(4 बी बी)
|
2701004179NRG24010220241033407
|
05/02/2024
|
CHARANJEET KAUR
|
2701004179WL033250
|
CHARANJEET KAUR
|
00349
|
PSIB0000149
|
2691
|
2691
|
Processed
|
29/03/2024
|
|
2274126391
|
|
CHARANJIT KOUR WO DALABHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
PADAMPUR
|
RJ-270100417900079100/1262882
(4 बी बी)
|
2701004179NRG24010220241033408
|
05/02/2024
|
manjinder kaur
|
2701004179WL033250
|
manjinder kaur
|
00349
|
PSIB0000149
|
2277
|
2277
|
Processed
|
29/03/2024
|
|
2274126520
|
|
MANJINDER KAUR WO NINDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
PADAMPUR
|
RJ-270100417900079100/1962861
(4 बी बी)
|
2701004179NRG24010220241033409
|
05/02/2024
|
ranjeet kaur
|
2701004179WL033250
|
ranjeet kaur
|
00349
|
PSIB0000149
|
2691
|
2691
|
Processed
|
29/03/2024
|
|
2274126392
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
PADAMPUR
|
RJ-270100417900079100/1962863
(4 बी बी)
|
2701004179NRG24010220241033410
|
05/02/2024
|
BALVEER KAUR
|
2701004179WL033250
|
BALVEER KAUR
|
00349
|
PSIB0000149
|
2277
|
2277
|
Processed
|
29/03/2024
|
|
2274126428
|
|
BALVEER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
PADAMPUR
|
RJ-270100417900079100/1962865
(4 बी बी)
|
2701004179NRG24010220241033411
|
05/02/2024
|
Pinder Kaur
|
2701004179WL033250
|
Pinder Kaur
|
00349
|
PSIB0000149
|
2070
|
2070
|
Processed
|
29/03/2024
|
|
2274126425
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
PADAMPUR
|
RJ-270100417900079100/1962874
(4 बी बी)
|
2701004179NRG24010220241033413
|
05/02/2024
|
TOTA SINGH
|
2701004179WL033250
|
TOTA SINGH
|
00349
|
PSIB0000149
|
2691
|
2691
|
Processed
|
29/03/2024
|
|
2274126523
|
|
TOTA SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
PADAMPUR
|
RJ-270100417900079100/1962881
(4 बी बी)
|
2701004179NRG24010220241033414
|
05/02/2024
|
GURDEEP SINGH
|
2701004179WL033250
|
GURDEEP SINGH
|
00349
|
PSIB0000149
|
2484
|
2484
|
Processed
|
29/03/2024
|
|
2274126350
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
PADAMPUR
|
RJ-270100417900079100/1962888
(4 बी बी)
|
2701004179NRG24010220241033415
|
05/02/2024
|
Avtar Singh
|
2701004179WL033250
|
Avtar Singh
|
00349
|
PSIB0000149
|
2070
|
2070
|
Processed
|
29/03/2024
|
|
2274126517
|
|
Avtar Singh
|
PUNJAB & SIND BANK(607087)
|
|
150
|
PADAMPUR
|
RJ-270100417900079100/1962892
(4 बी बी)
|
2701004179NRG24010220241033416
|
05/02/2024
|
Satnam Singh
|
2701004179WL033250
|
Satnam Singh
|
00349
|
PSIB0000149
|
2484
|
2484
|
Processed
|
29/03/2024
|
|
2274126369
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
PADAMPUR
|
RJ-270100417900079100/1962899
(4 बी बी)
|
2701004179NRG24010220241033417
|
05/02/2024
|
KALWANT KOUR
|
2701004179WL033250
|
KALWANT KOUR
|
00349
|
PSIB0000149
|
207
|
207
|
Processed
|
29/03/2024
|
|
2274126430
|
|
KALAVANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
PADAMPUR
|
RJ-270100417900079100/1963104
(4 बी बी)
|
2701004179NRG24010220241033418
|
05/02/2024
|
kulwinder kour
|
2701004179WL033250
|
kulwinder kour
|
00349
|
PSIB0000149
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
2274126389
|
|
KULVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PADAMPUR
|
RJ-270100417900079100/1963152
(4 बी बी)
|
2701004179NRG24010220241033419
|
05/02/2024
|
Gurjeet Kour
|
2701004179WL033250
|
Gurjeet Kour
|
00349
|
PSIB0000149
|
621
|
621
|
Processed
|
29/03/2024
|
|
2274126411
|
|
GURJEET KOUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
PADAMPUR
|
RJ-270100417900079100/1963156
(4 बी बी)
|
2701004179NRG24010220241033420
|
05/02/2024
|
Veerpal Kour
|
2701004179WL033250
|
Veerpal Kour
|
00349
|
PSIB0000149
|
621
|
621
|
Processed
|
29/03/2024
|
|
2274126341
|
|
VEERPAL KOUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
PADAMPUR
|
RJ-270100417900079100/1963159
(4 बी बी)
|
2701004179NRG24010220241033421
|
05/02/2024
|
Sukhpreet Kour
|
2701004179WL033250
|
Sukhpreet Kour
|
00349
|
PSIB0000149
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2274126373
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PADAMPUR
|
RJ-270100417900079100/1963160
(4 बी बी)
|
2701004179NRG24010220241033422
|
05/02/2024
|
sarvjeet kour
|
2701004179WL033250
|
sarvjeet kour
|
00349
|
PSIB0000149
|
828
|
828
|
Processed
|
29/03/2024
|
|
2274126376
|
|
SARVJEET KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
PADAMPUR
|
RJ-270100417900079100/50111340
(4 बी बी)
|
2701004179NRG24010220241033423
|
05/02/2024
|
JASVINDER KAUR
|
2701004179WL033250
|
JASVINDER KAUR
|
00349
|
PSIB0000149
|
2484
|
2484
|
Processed
|
29/03/2024
|
|
2274126521
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
PADAMPUR
|
RJ-270100417900079100/50111344
(4 बी बी)
|
2701004179NRG24010220241033424
|
05/02/2024
|
KULWANT KAUR
|
2701004179WL033250
|
KULWANT KAUR
|
00349
|
PSIB0000149
|
2277
|
2277
|
Processed
|
29/03/2024
|
|
2274126529
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
PADAMPUR
|
RJ-270100417900079100/50111361
(4 बी बी)
|
2701004179NRG24010220241033425
|
05/02/2024
|
Raja Singh
|
2701004179WL033250
|
Raja Singh
|
00349
|
PSIB0000149
|
2277
|
2277
|
Processed
|
29/03/2024
|
|
2274126452
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
PADAMPUR
|
RJ-270100417900079100/50111387
(4 बी बी)
|
2701004179NRG24010220241033426
|
05/02/2024
|
harjeet singh
|
2701004179WL033250
|
harjeet singh
|
00349
|
PSIB0000149
|
207
|
207
|
Processed
|
28/03/2024
|
|
2274126352
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PADAMPUR
|
RJ-270100417900079100/50118564
(4 बी बी)
|
2701004179NRG24010220241033427
|
05/02/2024
|
Suman Kaur
|
2701004179WL033250
|
Suman Kaur
|
00349
|
PSIB0000149
|
1656
|
1656
|
Processed
|
29/03/2024
|
|
2274126528
|
|
SUMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
PADAMPUR
|
RJ-270100417900079100/50118590
(4 बी बी)
|
2701004179NRG24010220241033428
|
05/02/2024
|
Sukhraj Singh
|
2701004179WL033250
|
Sukhraj Singh
|
00349
|
PSIB0000149
|
2277
|
2277
|
Processed
|
29/03/2024
|
|
2274126464
|
|
SUKHRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
PADAMPUR
|
RJ-270100417900079100/50118591
(4 बी बी)
|
2701004179NRG24010220241033429
|
05/02/2024
|
kulvinder singh
|
2701004179WL033250
|
kulvinder singh
|
00349
|
PSIB0000149
|
2484
|
2484
|
Processed
|
29/03/2024
|
|
2274126471
|
|
KULVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
PADAMPUR
|
RJ-270100417900079100/50118606
(4 बी बी)
|
2701004179NRG24010220241033430
|
05/02/2024
|
Gagandeep kaur
|
2701004179WL033250
|
Gagandeep kaur
|
00349
|
PSIB0000149
|
2691
|
2691
|
Processed
|
29/03/2024
|
|
2274126478
|
|
Gagandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
165
|
PADAMPUR
|
RJ-270100417900079100/50118621
(4 बी बी)
|
2701004179NRG24010220241033432
|
05/02/2024
|
Jaswinder kaur
|
2701004179WL033250
|
Jaswinder kaur
|
00349
|
PSIB0000149
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2274126459
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PADAMPUR
|
RJ-270100417900079100/50118627
(4 बी बी)
|
2701004179NRG24010220241033433
|
05/02/2024
|
Kirandeep kaur
|
2701004179WL033250
|
Kirandeep kaur
|
00349
|
PSIB0000149
|
2070
|
2070
|
Processed
|
29/03/2024
|
|
2274126475
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
PADAMPUR
|
RJ-270100417900079100/50118644
(4 बी बी)
|
2701004179NRG24010220241033434
|
05/02/2024
|
sarvjeet kour
|
2701004179WL033250
|
sarvjeet kour
|
00349
|
PSIB0000149
|
2484
|
2484
|
Processed
|
28/03/2024
|
|
2274126355
|
|
SARVJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PADAMPUR
|
RJ-270100417900079100/50118660
(4 बी बी)
|
2701004179NRG24010220241033436
|
05/02/2024
|
partamjeet kour
|
2701004179WL033250
|
partamjeet kour
|
00349
|
PSIB0000149
|
2691
|
2691
|
Processed
|
29/03/2024
|
|
2274126476
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
PADAMPUR
|
RJ-270100417900079100/50118668
(4 बी बी)
|
2701004179NRG24010220241033437
|
05/02/2024
|
rajni
|
2701004179WL033250
|
rajni
|
00349
|
PSIB0000149
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2274126472
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PADAMPUR
|
RJ-270100417900079100/50118679
(4 बी बी)
|
2701004179NRG24010220241033441
|
05/02/2024
|
mukhatyar singh
|
2701004179WL033250
|
mukhatyar singh
|
00349
|
PSIB0000149
|
1242
|
1242
|
Processed
|
29/03/2024
|
|
2274126496
|
|
MUKHATYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
PADAMPUR
|
RJ-270100417900079200/1963154
(4 बी बी)
|
2701004179NRG24010220241033445
|
05/02/2024
|
Manpreet Kour
|
2701004179WL033250
|
Manpreet Kour
|
00349
|
PSIB0000149
|
414
|
414
|
Processed
|
29/03/2024
|
|
2274126466
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
PADAMPUR
|
RJ-270100417900079400/50118597
(4 बी बी)
|
2701004179NRG24010220241031972
|
05/02/2024
|
kamla
|
2701004179WL033222
|
kamla
|
00349
|
PSIB0000149
|
206
|
206
|
Processed
|
29/03/2024
|
|
2274126465
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
173
|
PADAMPUR
|
RJ-270100417900079400/50118598
(4 बी बी)
|
2701004179NRG24010220241031973
|
05/02/2024
|
Tara Devi
|
2701004179WL033222
|
Tara Devi
|
00349
|
PSIB0000149
|
2060
|
2060
|
Processed
|
28/03/2024
|
|
2274126455
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PADAMPUR
|
RJ-270100417900079400/50118599
(4 बी बी)
|
2701004179NRG24010220241031974
|
05/02/2024
|
Maya Devi
|
2701004179WL033222
|
Maya Devi
|
00349
|
PSIB0000149
|
824
|
824
|
Processed
|
28/03/2024
|
|
2274126456
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PADAMPUR
|
RJ-270100417900079400/50118667
(4 बी बी)
|
2701004179NRG24010220241031975
|
05/02/2024
|
binder kaur
|
2701004179WL033222
|
binder kaur
|
00349
|
PSIB0000149
|
1236
|
1236
|
Processed
|
29/03/2024
|
|
2274126424
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284456
|
284456
|
|
|
|
|
|
|
|
|
176
|
PADAMPUR
|
RJ-270100417900079100/50118669
(4 बी बी)
|
2701004179NRG24010220241033438
|
05/02/2024
|
balwant singh
|
2701004179WL033250
|
balwant singh
|
00349
|
PSIB0000150
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2274126375
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
177
|
PADAMPUR
|
RJ-270100417900078900/1962939
(4 बी बी)
|
2701004179NRG24010220241032015
|
05/02/2024
|
Sukh dev Singh
|
2701004179WL033224
|
Sukh dev Singh
|
00349
|
PSIB0000233
|
2244
|
2244
|
Processed
|
29/03/2024
|
|
2274126500
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
PADAMPUR
|
RJ-270100417900078900/50118617
(4 बी बी)
|
2701004179NRG24010220241032044
|
05/02/2024
|
Kulvinder kaur
|
2701004179WL033224
|
Kulvinder kaur
|
00349
|
PSIB0000233
|
2244
|
2244
|
Processed
|
29/03/2024
|
|
2274126499
|
|
KULWINDER KAUR W/O LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
179
|
PADAMPUR
|
RJ-270100417900078900/1962922
(4 बी बी)
|
2701004179NRG24010220241032014
|
05/02/2024
|
Sukhmander Singh
|
2701004179WL033224
|
Sukhmander Singh
|
00354
|
PUNB0073310
|
2856
|
2856
|
Processed
|
28/03/2024
|
|
2274126505
|
|
SUKHMANDER SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PADAMPUR
|
RJ-270100417900078900/1962975
(4 बी बी)
|
2701004179NRG24010220241032019
|
05/02/2024
|
sukhjeet kour
|
2701004179WL033224
|
sukhjeet kour
|
00354
|
PUNB0073310
|
204
|
204
|
Processed
|
28/03/2024
|
|
2274126503
|
|
SUKHJEET KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PADAMPUR
|
RJ-270100417900078900/50118551
(4 बी बी)
|
2701004179NRG24010220241032040
|
05/02/2024
|
DARSHAN SINGH
|
2701004179WL033224
|
DARSHAN SINGH
|
00354
|
PUNB0073310
|
2448
|
2448
|
Processed
|
29/03/2024
|
|
2274126504
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
PADAMPUR
|
RJ-270100417900079100/50118671
(4 बी बी)
|
2701004179NRG24010220241033439
|
05/02/2024
|
Ramandeep singh
|
2701004179WL033250
|
Ramandeep singh
|
00354
|
PUNB0073310
|
1449
|
1449
|
Processed
|
28/03/2024
|
|
2274126506
|
|
RAMANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6957
|
6957
|
|
|
|
|
|
|
|
|
183
|
PADAMPUR
|
RJ-270100417900078800/1963077
(4 बी बी)
|
2701004179NRG24010220241031991
|
05/02/2024
|
TEK CHAND
|
2701004179WL033223
|
TEK CHAND
|
00415
|
SBIN0010454
|
203
|
203
|
Processed
|
29/03/2024
|
|
2274126507
|
|
TEK CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203
|
203
|
|
|
|
|
|
|
|
|
184
|
PADAMPUR
|
RJ-270100417900078900/50118581
(4 बी बी)
|
2701004179NRG24010220241032042
|
05/02/2024
|
chhindra kour
|
2701004179WL033224
|
chhindra kour
|
00415
|
SBIN0031155
|
408
|
408
|
Processed
|
28/03/2024
|
|
2274126343
|
|
MRS CHINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
PADAMPUR
|
RJ-270100417900079000/50118601
(4 बी बी)
|
2701004179NRG24010220241032049
|
05/02/2024
|
Rimpi
|
2701004179WL033224
|
Rimpi
|
00415
|
SBIN0031155
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2274126346
|
|
MRS RAIMPI RAIMPI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PADAMPUR
|
RJ-270100417900079400/50118593
(4 बी बी)
|
2701004179NRG24010220241032051
|
05/02/2024
|
Jaspreet kaur
|
2701004179WL033224
|
Jaspreet kaur
|
00415
|
SBIN0031155
|
2244
|
2244
|
Processed
|
28/03/2024
|
|
2274126344
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
187
|
PADAMPUR
|
RJ-270100417900079000/50118613
(4 बी बी)
|
2701004179NRG24010220241031958
|
05/02/2024
|
Labha singh
|
2701004179WL033222
|
Labha singh
|
00415
|
SBIN0031980
|
618
|
618
|
Processed
|
28/03/2024
|
|
2274126513
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
PADAMPUR
|
RJ-270100417900079100/1962867
(4 बी बी)
|
2701004179NRG24010220241033412
|
05/02/2024
|
SADIP SIGH
|
2701004179WL033250
|
SADIP SIGH
|
00415
|
SBIN0031980
|
1863
|
1863
|
Processed
|
28/03/2024
|
|
2274126514
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2481
|
2481
|
|
|
|
|
|
|
|
|
189
|
PADAMPUR
|
RJ-270100417900079000/50118685
(4 बी बी)
|
2701004179NRG24010220241031969
|
05/02/2024
|
karamjit kaur
|
2701004179WL033222
|
karamjit kaur
|
00415
|
SBIN0032110
|
618
|
618
|
Processed
|
28/03/2024
|
|
2274126345
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
190
|
PADAMPUR
|
RJ-270100417900079000/1963155
(4 बी बी)
|
2701004179NRG24010220241031942
|
05/02/2024
|
Renu
|
2701004179WL033222
|
Renu
|
00415
|
SBIN0051474
|
2266
|
2266
|
Processed
|
28/03/2024
|
|
2274126512
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2266
|
2266
|
|
|
|
|
|
|
|
|
191
|
PADAMPUR
|
RJ-270100417900078900/1963203
(4 बी बी)
|
2701004179NRG24010220241032036
|
05/02/2024
|
Ramandeep kour
|
2701004179WL033224
|
Ramandeep kour
|
00468
|
UBIN0929832
|
2448
|
2448
|
Processed
|
28/03/2024
|
|
2274126511
|
|
RAMANDEEP KAUR WO GURVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
PADAMPUR
|
RJ-270100417900079100/50118678
(4 बी बी)
|
2701004179NRG24010220241033440
|
05/02/2024
|
reena wo daljeet singh
|
2701004179WL033250
|
reena wo daljeet singh
|
00468
|
UBIN0929832
|
2691
|
2691
|
Processed
|
28/03/2024
|
|
2274126510
|
|
REENA WO DALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5139
|
5139
|
|
|
|
|
|
|
|
|
193
|
PADAMPUR
|
RJ-270100417900079100/50118689
(4 बी बी)
|
2701004179NRG24010220241033442
|
05/02/2024
|
jagir singh
|
2701004179WL033250
|
jagir singh
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2274126502
|
|
JAGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PADAMPUR
|
RJ-270100417900079100/50118699
(4 बी बी)
|
2701004179NRG24010220241033444
|
05/02/2024
|
jaspreet singh
|
2701004179WL033250
|
jaspreet singh
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
28/03/2024
|
|
2274126501
|
|
JASPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
195
|
PADAMPUR
|
RJ-270100417900079100/50118658
(4 बी बी)
|
2701004179NRG24010220241033435
|
05/02/2024
|
dharmender singh
|
2701004179WL033250
|
dharmender singh
|
00698
|
RMGB0000212
|
2277
|
2277
|
Processed
|
28/03/2024
|
|
2274126347
|
|
Dharmendra Singh S/O Gajjan Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323921
|
323921
|
|
|
|
|
|
|
|