|
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-270100418500086000/1215405
(5 के के)
|
2701004185NRG23310320231139140
|
05/04/2023
|
sohan lal
|
2701004185WL096936
|
sohan lal
|
00048
|
BKID0006685
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237074353
|
|
SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
RJ-270100418500079300/1966505
(5 के के)
|
2701004185NRG23310320231138992
|
05/04/2023
|
Soma Kaur
|
2701004185WL096936
|
Soma Kaur
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074380
|
|
SOMA KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PADAMPUR
|
RJ-270100418500079300/1966509
(5 के के)
|
2701004185NRG23310320231138995
|
05/04/2023
|
Makhan Singh
|
2701004185WL096936
|
Makhan Singh
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237074454
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADAMPUR
|
RJ-270100418500079300/1966520
(5 के के)
|
2701004185NRG23310320231138996
|
05/04/2023
|
JASPREET KAUR
|
2701004185WL096936
|
JASPREET KAUR
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074447
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PADAMPUR
|
RJ-270100418500079300/1966522
(5 के के)
|
2701004185NRG23310320231138997
|
05/04/2023
|
Sukhpreet Kaur
|
2701004185WL096936
|
Sukhpreet Kaur
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074448
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PADAMPUR
|
RJ-270100418500079300/1966540
(5 के के)
|
2701004185NRG23310320231138999
|
05/04/2023
|
Harpinder Kaur
|
2701004185WL096936
|
Harpinder Kaur
|
00349
|
PSIB0000149
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237074377
|
|
HARPINDER KAUR WO NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PADAMPUR
|
RJ-270100418500079300/1966540
(5 के के)
|
2701004185NRG23310320231138998
|
05/04/2023
|
NISHAN SINGH
|
2701004185WL096936
|
NISHAN SINGH
|
00349
|
PSIB0000149
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237074376
|
|
NISHAN SINGH SO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PADAMPUR
|
RJ-270100418500079300/1966544
(5 के के)
|
2701004185NRG23310320231139001
|
05/04/2023
|
Gurmeet kaur
|
2701004185WL096936
|
Gurmeet kaur
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074489
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADAMPUR
|
RJ-270100418500079300/1966545
(5 के के)
|
2701004185NRG23310320231139002
|
05/04/2023
|
BALVINDER KAUR
|
2701004185WL096936
|
BALVINDER KAUR
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074449
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PADAMPUR
|
RJ-270100418500079300/1966578
(5 के के)
|
2701004185NRG23310320231139005
|
05/04/2023
|
Ratan Singh
|
2701004185WL096936
|
Ratan Singh
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237074431
|
|
RATAN SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PADAMPUR
|
RJ-270100418500079300/50111839
(5 के के)
|
2701004185NRG23310320231139006
|
05/04/2023
|
Kuldeep Kaur
|
2701004185WL096936
|
Kuldeep Kaur
|
00349
|
PSIB0000149
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237074452
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PADAMPUR
|
RJ-270100418500079300/51019422
(5 के के)
|
2701004185NRG23310320231139007
|
05/04/2023
|
Manjeet Kaur
|
2701004185WL096936
|
Manjeet Kaur
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074374
|
|
MANJEET KAUR WO JASVANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PADAMPUR
|
RJ-270100418500079300/51019424
(5 के के)
|
2701004185NRG23310320231139008
|
05/04/2023
|
PARAMJEET KAUR
|
2701004185WL096936
|
PARAMJEET KAUR
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074371
|
|
PARAMJEET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PADAMPUR
|
RJ-270100418500079300/51019425
(5 के के)
|
2701004185NRG23310320231139009
|
05/04/2023
|
BALJEET KAUR
|
2701004185WL096936
|
BALJEET KAUR
|
00349
|
PSIB0000149
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074379
|
|
BALJEET KAUR WO MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PADAMPUR
|
RJ-270100418500079300/51019426
(5 के के)
|
2701004185NRG23310320231139010
|
05/04/2023
|
Semarjeet Kaur
|
2701004185WL096936
|
Semarjeet Kaur
|
00349
|
PSIB0000149
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237074375
|
|
SIMARAJIT KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PADAMPUR
|
RJ-270100418500079300/51019427
(5 के के)
|
2701004185NRG23310320231139011
|
05/04/2023
|
Swarn Singh
|
2701004185WL096936
|
Swarn Singh
|
00349
|
PSIB0000149
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237074373
|
|
SWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PADAMPUR
|
RJ-270100418500079300/51019430
(5 के के)
|
2701004185NRG23310320231139012
|
05/04/2023
|
SUKHJINDER KOUR
|
2701004185WL096936
|
SUKHJINDER KOUR
|
00349
|
PSIB0000149
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237074372
|
|
SUKHJINDER KOUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PADAMPUR
|
RJ-270100418500079300/51019437
(5 के के)
|
2701004185NRG23310320231139013
|
05/04/2023
|
PARTAP SINGH
|
2701004185WL096936
|
PARTAP SINGH
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074359
|
|
PRATAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PADAMPUR
|
RJ-270100418500079300/51019442
(5 के के)
|
2701004185NRG23310320231139015
|
05/04/2023
|
Kuldeep Kaur
|
2701004185WL096936
|
Kuldeep Kaur
|
00349
|
PSIB0000149
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237074367
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PADAMPUR
|
RJ-270100418500079300/51019445
(5 के के)
|
2701004185NRG23310320231139016
|
05/04/2023
|
Sarjeet Kaur
|
2701004185WL096936
|
Sarjeet Kaur
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074451
|
|
SARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PADAMPUR
|
RJ-270100418500079300/51019450
(5 के के)
|
2701004185NRG23310320231139017
|
05/04/2023
|
Kuldeep Kaur
|
2701004185WL096936
|
Kuldeep Kaur
|
00349
|
PSIB0000149
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074487
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PADAMPUR
|
RJ-270100418500079300/51019451
(5 के के)
|
2701004185NRG23310320231139018
|
05/04/2023
|
SARVJEET KAUR
|
2701004185WL096936
|
SARVJEET KAUR
|
00349
|
PSIB0000149
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237074450
|
|
SARVJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PADAMPUR
|
RJ-270100418500079300/51019453
(5 के के)
|
2701004185NRG23310320231139019
|
05/04/2023
|
Rajpaal Kaur
|
2701004185WL096936
|
Rajpaal Kaur
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074453
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PADAMPUR
|
RJ-270100418500079300/51019454
(5 के के)
|
2701004185NRG23310320231139020
|
05/04/2023
|
Rajender Kaur
|
2701004185WL096936
|
Rajender Kaur
|
00349
|
PSIB0000149
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237074483
|
|
RAJENDER KOUR WO PARMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PADAMPUR
|
RJ-270100418500079300/51019496
(5 के के)
|
2701004185NRG23310320231139022
|
05/04/2023
|
DARSHAN KOUR
|
2701004185WL096936
|
DARSHAN KOUR
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237074507
|
|
DARSHAN KOUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PADAMPUR
|
RJ-270100418500079300/51019504
(5 के के)
|
2701004185NRG23310320231139023
|
05/04/2023
|
SANAMPREET KAUR
|
2701004185WL096936
|
SANAMPREET KAUR
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074402
|
|
SANAMPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PADAMPUR
|
RJ-270100418500079300/51019542
(5 के के)
|
2701004185NRG23310320231139025
|
05/04/2023
|
MANPREET KOUR
|
2701004185WL096936
|
MANPREET KOUR
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237074414
|
|
Man Prit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PADAMPUR
|
RJ-270100418500079300/51019552
(5 के के)
|
2701004185NRG23310320231139027
|
05/04/2023
|
Gurmeet Kaur
|
2701004185WL096936
|
Gurmeet Kaur
|
00349
|
PSIB0000149
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237074481
|
|
GURMEET KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PADAMPUR
|
RJ-270100418500079300/51019634
(5 के के)
|
2701004185NRG23310320231139028
|
05/04/2023
|
gangandeep kour
|
2701004185WL096936
|
gangandeep kour
|
00349
|
PSIB0000149
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237074499
|
|
Gagandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PADAMPUR
|
RJ-270100418500079300/51019637
(5 के के)
|
2701004185NRG23310320231139029
|
05/04/2023
|
RAMANDEEP KAUR
|
2701004185WL096936
|
RAMANDEEP KAUR
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074370
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PADAMPUR
|
RJ-270100418500079300/51019698
(5 के के)
|
2701004185NRG23310320231139033
|
05/04/2023
|
ramandeep kour
|
2701004185WL096936
|
ramandeep kour
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074378
|
|
RAMANDEEP KOUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PADAMPUR
|
RJ-270100418500079300/510199728
(5 के के)
|
2701004185NRG23310320231139034
|
05/04/2023
|
Gurmeet kaur
|
2701004185WL096936
|
Gurmeet kaur
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074469
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PADAMPUR
|
RJ-270100418500079300/510199729
(5 के के)
|
2701004185NRG23310320231139035
|
05/04/2023
|
Sarabjeet Kaur
|
2701004185WL096936
|
Sarabjeet Kaur
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237074484
|
|
SARABJEET KAUR WO KULVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PADAMPUR
|
RJ-270100418500079300/510199734
(5 के के)
|
2701004185NRG23310320231139036
|
05/04/2023
|
Sunita devi
|
2701004185WL096936
|
Sunita devi
|
00349
|
PSIB0000149
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237074498
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PADAMPUR
|
RJ-270100418500079300/510199736
(5 के के)
|
2701004185NRG23310320231139037
|
05/04/2023
|
Gurpreet Kaur
|
2701004185WL096936
|
Gurpreet Kaur
|
00349
|
PSIB0000149
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237074482
|
|
GURPREET KAUR WO RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PADAMPUR
|
RJ-270100418500079300/510199747
(5 के के)
|
2701004185NRG23310320231139038
|
05/04/2023
|
Kiranpal Kaur
|
2701004185WL096936
|
Kiranpal Kaur
|
00349
|
PSIB0000149
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237074509
|
|
Kiranpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PADAMPUR
|
RJ-270100418500079300/510199815
(5 के के)
|
2701004185NRG23310320231139040
|
05/04/2023
|
veerpal kaur
|
2701004185WL096936
|
veerpal kaur
|
00349
|
PSIB0000149
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237074504
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PADAMPUR
|
RJ-270100418500079500/1966001
(5 के के)
|
2701004185NRG23310320231139841
|
05/04/2023
|
Kamla
|
2701004185WL096951
|
Kamla
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074356
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PADAMPUR
|
RJ-270100418500079500/1966009
(5 के के)
|
2701004185NRG23310320231139842
|
05/04/2023
|
Nirmla Devi
|
2701004185WL096951
|
Nirmla Devi
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074393
|
|
NIRMLA WO SHANKAR RAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
PADAMPUR
|
RJ-270100418500079500/1966029
(5 के के)
|
2701004185NRG23310320231139845
|
05/04/2023
|
Surjeet Kaur
|
2701004185WL096951
|
Surjeet Kaur
|
00349
|
PSIB0000149
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237074477
|
|
SITO
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PADAMPUR
|
RJ-270100418500079500/1966030
(5 के के)
|
2701004185NRG23310320231139846
|
05/04/2023
|
Rajdeep Kaur
|
2701004185WL096951
|
Rajdeep Kaur
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074392
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PADAMPUR
|
RJ-270100418500079500/1966035
(5 के के)
|
2701004185NRG23310320231139847
|
05/04/2023
|
Srasvatee Devi
|
2701004185WL096951
|
Srasvatee Devi
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074361
|
|
SARASWATI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PADAMPUR
|
RJ-270100418500079500/1966044
(5 के के)
|
2701004185NRG23310320231139849
|
05/04/2023
|
Sukhvinder Kaur
|
2701004185WL096951
|
Sukhvinder Kaur
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074384
|
|
SUKHVINDER KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PADAMPUR
|
RJ-270100418500079500/1966055
(5 के के)
|
2701004185NRG23310320231139850
|
05/04/2023
|
Kulvinder Kaur
|
2701004185WL096951
|
Kulvinder Kaur
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074412
|
|
KULVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PADAMPUR
|
RJ-270100418500079500/1966125
(5 के के)
|
2701004185NRG23310320231139851
|
05/04/2023
|
GUDEE DEVI
|
2701004185WL096951
|
GUDEE DEVI
|
00349
|
PSIB0000149
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237074387
|
|
GUDADI WO PAPURAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PADAMPUR
|
RJ-270100418500079500/1966127
(5 के के)
|
2701004185NRG23310320231139852
|
05/04/2023
|
Murti
|
2701004185WL096951
|
Murti
|
00349
|
PSIB0000149
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074386
|
|
MURTI WO HETRAM
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PADAMPUR
|
RJ-270100418500079500/1966129
(5 के के)
|
2701004185NRG23310320231139853
|
05/04/2023
|
Amarjeet Kaur
|
2701004185WL096951
|
Amarjeet Kaur
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074408
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PADAMPUR
|
RJ-270100418500079500/1966141
(5 के के)
|
2701004185NRG23310320231139854
|
05/04/2023
|
Reshma Devi
|
2701004185WL096951
|
Reshma Devi
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074415
|
|
RESHMA RESHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PADAMPUR
|
RJ-270100418500079500/1966142
(5 के के)
|
2701004185NRG23310320231139855
|
05/04/2023
|
sukhvinder kaur
|
2701004185WL096951
|
sukhvinder kaur
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074513
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PADAMPUR
|
RJ-270100418500079500/1966149
(5 के के)
|
2701004185NRG23310320231139857
|
05/04/2023
|
Manjeet Kaur
|
2701004185WL096951
|
Manjeet Kaur
|
00349
|
PSIB0000149
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074413
|
|
MANJEET KAUR MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PADAMPUR
|
RJ-270100418500079500/1966153
(5 के के)
|
2701004185NRG23310320231139859
|
05/04/2023
|
Mukhtayar Kaur
|
2701004185WL096951
|
Mukhtayar Kaur
|
00349
|
PSIB0000149
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074455
|
|
MUKHTAYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PADAMPUR
|
RJ-270100418500079500/1966157
(5 के के)
|
2701004185NRG23310320231139862
|
05/04/2023
|
Sukhpreet Kaur
|
2701004185WL096951
|
Sukhpreet Kaur
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074405
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PADAMPUR
|
RJ-270100418500079500/1966160
(5 के के)
|
2701004185NRG23310320231139863
|
05/04/2023
|
Malkeet Kaur
|
2701004185WL096951
|
Malkeet Kaur
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074407
|
|
MALAKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PADAMPUR
|
RJ-270100418500079500/1966163
(5 के के)
|
2701004185NRG23310320231139864
|
05/04/2023
|
Balvinder Kaur
|
2701004185WL096951
|
Balvinder Kaur
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074400
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PADAMPUR
|
RJ-270100418500079500/1966164
(5 के के)
|
2701004185NRG23310320231139865
|
05/04/2023
|
Paramjeet Kaur
|
2701004185WL096951
|
Paramjeet Kaur
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074410
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PADAMPUR
|
RJ-270100418500079500/1966165
(5 के के)
|
2701004185NRG23310320231139866
|
05/04/2023
|
Gurmeet Kaur
|
2701004185WL096951
|
Gurmeet Kaur
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074411
|
|
GURMEET KOUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PADAMPUR
|
RJ-270100418500079500/1966166
(5 के के)
|
2701004185NRG23310320231139867
|
05/04/2023
|
Parvinder Kaur
|
2701004185WL096951
|
Parvinder Kaur
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074417
|
|
PARVINDER PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PADAMPUR
|
RJ-270100418500079500/1966185
(5 के के)
|
2701004185NRG23310320231139869
|
05/04/2023
|
Sukhvinder Kaur
|
2701004185WL096951
|
Sukhvinder Kaur
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074401
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PADAMPUR
|
RJ-270100418500079500/1966188
(5 के के)
|
2701004185NRG23310320231139870
|
05/04/2023
|
naseeb kour
|
2701004185WL096951
|
naseeb kour
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074490
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PADAMPUR
|
RJ-270100418500079500/1966200
(5 के के)
|
2701004185NRG23310320231139872
|
05/04/2023
|
Karmjeet Kour
|
2701004185WL096951
|
Karmjeet Kour
|
00349
|
PSIB0000149
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237074475
|
|
KARMJEET KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PADAMPUR
|
RJ-270100418500079500/1966239
(5 के के)
|
2701004185NRG23310320231139873
|
05/04/2023
|
Manjeet Kaur
|
2701004185WL096951
|
Manjeet Kaur
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074419
|
|
Manjeet KAur W/O LAKSHMAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
62
|
PADAMPUR
|
RJ-270100418500079500/1966257
(5 के के)
|
2701004185NRG23310320231139874
|
05/04/2023
|
Lakhvir Singh
|
2701004185WL096951
|
Lakhvir Singh
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074515
|
|
LAKHVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PADAMPUR
|
RJ-270100418500079500/50111825
(5 के के)
|
2701004185NRG23310320231139875
|
05/04/2023
|
Mahender Kaur
|
2701004185WL096951
|
Mahender Kaur
|
00349
|
PSIB0000149
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237074409
|
|
MAHENDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PADAMPUR
|
RJ-270100418500079500/50111885
(5 के के)
|
2701004185NRG23310320231139876
|
05/04/2023
|
Manjeet Kaur
|
2701004185WL096951
|
Manjeet Kaur
|
00349
|
PSIB0000149
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074403
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PADAMPUR
|
RJ-270100418500079500/50111891
(5 के के)
|
2701004185NRG23310320231139878
|
05/04/2023
|
CHHINDER SINGH
|
2701004185WL096951
|
CHHINDER SINGH
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074478
|
|
CHHINDER SINGH SO NIRAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PADAMPUR
|
RJ-270100418500079500/50111892
(5 के के)
|
2701004185NRG23310320231139879
|
05/04/2023
|
Sukhvinder Kaur
|
2701004185WL096951
|
Sukhvinder Kaur
|
00349
|
PSIB0000149
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074418
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
PADAMPUR
|
RJ-270100418500079500/50111897
(5 के के)
|
2701004185NRG23310320231139880
|
05/04/2023
|
Parminder Kaur
|
2701004185WL096951
|
Parminder Kaur
|
00349
|
PSIB0000149
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074446
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PADAMPUR
|
RJ-270100418500079500/50111899
(5 के के)
|
2701004185NRG23310320231139881
|
05/04/2023
|
Rampal
|
2701004185WL096951
|
Rampal
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074456
|
|
RAM PAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
69
|
PADAMPUR
|
RJ-270100418500079500/50117705
(5 के के)
|
2701004185NRG23310320231139882
|
05/04/2023
|
Bhinder Kaur
|
2701004185WL096951
|
Bhinder Kaur
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074416
|
|
BHINDAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PADAMPUR
|
RJ-270100418500079500/50117712
(5 के के)
|
2701004185NRG23310320231139885
|
05/04/2023
|
KINDER KAUR
|
2701004185WL096951
|
KINDER KAUR
|
00349
|
PSIB0000149
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237074399
|
|
KINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PADAMPUR
|
RJ-270100418500079500/50117714
(5 के के)
|
2701004185NRG23310320231139886
|
05/04/2023
|
Jasveer Kaur
|
2701004185WL096951
|
Jasveer Kaur
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074476
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PADAMPUR
|
RJ-270100418500079500/50117716
(5 के के)
|
2701004185NRG23310320231139887
|
05/04/2023
|
Balveer Kaur
|
2701004185WL096951
|
Balveer Kaur
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074365
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PADAMPUR
|
RJ-270100418500079500/50117717
(5 के के)
|
2701004185NRG23310320231139888
|
05/04/2023
|
Harpreet Kaur
|
2701004185WL096951
|
Harpreet Kaur
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074404
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PADAMPUR
|
RJ-270100418500079500/50117730
(5 के के)
|
2701004185NRG23310320231139889
|
05/04/2023
|
Seeta Rani
|
2701004185WL096951
|
Seeta Rani
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074471
|
|
SITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PADAMPUR
|
RJ-270100418500079500/50117785
(5 के के)
|
2701004185NRG23310320231139890
|
05/04/2023
|
Kulvinder Kaur
|
2701004185WL096951
|
Kulvinder Kaur
|
00349
|
PSIB0000149
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074491
|
|
KULVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
PADAMPUR
|
RJ-270100418500079500/50117794
(5 के के)
|
2701004185NRG23310320231139891
|
05/04/2023
|
Seemarjeet Kaur
|
2701004185WL096951
|
Seemarjeet Kaur
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074429
|
|
SIMARAJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PADAMPUR
|
RJ-270100418500079500/51019406
(5 के के)
|
2701004185NRG23310320231139892
|
05/04/2023
|
Jasvinder Kaur
|
2701004185WL096951
|
Jasvinder Kaur
|
00349
|
PSIB0000149
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237074430
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PADAMPUR
|
RJ-270100418500079500/51019420-D
(5 के के)
|
2701004185NRG23310320231139042
|
05/04/2023
|
Payar Kaur
|
2701004185WL096936
|
Payar Kaur
|
00349
|
PSIB0000149
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237074465
|
|
PAYAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PADAMPUR
|
RJ-270100418500079500/51019467
(5 के के)
|
2701004185NRG23310320231139896
|
05/04/2023
|
Jasveer Kour
|
2701004185WL096951
|
Jasveer Kour
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074492
|
|
JASAVIR KOUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PADAMPUR
|
RJ-270100418500079500/51019469
(5 के के)
|
2701004185NRG23310320231139897
|
05/04/2023
|
Ranjeet Kaur
|
2701004185WL096951
|
Ranjeet Kaur
|
00349
|
PSIB0000149
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074391
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PADAMPUR
|
RJ-270100418500079500/51019474
(5 के के)
|
2701004185NRG23310320231139900
|
05/04/2023
|
Santokh
|
2701004185WL096951
|
Santokh
|
00349
|
PSIB0000149
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237074488
|
|
SANTOKH WO JANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PADAMPUR
|
RJ-270100418500079500/51019477
(5 के के)
|
2701004185NRG23310320231139901
|
05/04/2023
|
MANJEET KAUR
|
2701004185WL096951
|
MANJEET KAUR
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074389
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PADAMPUR
|
RJ-270100418500079500/51019478
(5 के के)
|
2701004185NRG23310320231139902
|
05/04/2023
|
Rajdeep kour
|
2701004185WL096951
|
Rajdeep kour
|
00349
|
PSIB0000149
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074445
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
PADAMPUR
|
RJ-270100418500079500/51019479
(5 के के)
|
2701004185NRG23310320231139903
|
05/04/2023
|
Sukhdev Kaur
|
2701004185WL096951
|
Sukhdev Kaur
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074428
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PADAMPUR
|
RJ-270100418500079500/51019485
(5 के के)
|
2701004185NRG23310320231139904
|
05/04/2023
|
RAMANDEEP KOUR
|
2701004185WL096951
|
RAMANDEEP KOUR
|
00349
|
PSIB0000149
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074497
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PADAMPUR
|
RJ-270100418500079500/51019486
(5 के के)
|
2701004185NRG23310320231139905
|
05/04/2023
|
SUMAN
|
2701004185WL096951
|
SUMAN
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074494
|
|
SUMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PADAMPUR
|
RJ-270100418500079500/51019487
(5 के के)
|
2701004185NRG23310320231139906
|
05/04/2023
|
Sarvjeet Kour
|
2701004185WL096951
|
Sarvjeet Kour
|
00349
|
PSIB0000149
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237074462
|
|
SARVJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PADAMPUR
|
RJ-270100418500079500/51019488
(5 के के)
|
2701004185NRG23310320231139907
|
05/04/2023
|
Sajpreet Kour
|
2701004185WL096951
|
Sajpreet Kour
|
00349
|
PSIB0000149
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074390
|
|
SAHAJPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
PADAMPUR
|
RJ-270100418500079500/51019489
(5 के के)
|
2701004185NRG23310320231139908
|
05/04/2023
|
SUKHDEV KOUR
|
2701004185WL096951
|
SUKHDEV KOUR
|
00349
|
PSIB0000149
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074406
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PADAMPUR
|
RJ-270100418500079500/51019501
(5 के के)
|
2701004185NRG23310320231139911
|
05/04/2023
|
SIMAR PAL KAUR
|
2701004185WL096951
|
SIMAR PAL KAUR
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074495
|
|
SIMAR PAL KAUR WO BALAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
PADAMPUR
|
RJ-270100418500079500/51019524
(5 के के)
|
2701004185NRG23310320231139912
|
05/04/2023
|
Harvinder kour
|
2701004185WL096951
|
Harvinder kour
|
00349
|
PSIB0000149
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074383
|
|
HARVINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PADAMPUR
|
RJ-270100418500079500/51019555
(5 के के)
|
2701004185NRG23310320231139913
|
05/04/2023
|
sursti devi
|
2701004185WL096951
|
sursti devi
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074503
|
|
SURSTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PADAMPUR
|
RJ-270100418500079500/51019610
(5 के के)
|
2701004185NRG23310320231139914
|
05/04/2023
|
JASWINDER KOUR
|
2701004185WL096951
|
JASWINDER KOUR
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074385
|
|
JASVINDER KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
PADAMPUR
|
RJ-270100418500079500/51019638
(5 के के)
|
2701004185NRG23310320231139916
|
05/04/2023
|
MANJINDER KAUR
|
2701004185WL096951
|
MANJINDER KAUR
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074395
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
PADAMPUR
|
RJ-270100418500079500/51019643
(5 के के)
|
2701004185NRG23310320231139917
|
05/04/2023
|
AJAYAB SINGH
|
2701004185WL096951
|
AJAYAB SINGH
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074381
|
|
AJAYAB SINGH SO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
PADAMPUR
|
RJ-270100418500079500/51019650
(5 के के)
|
2701004185NRG23310320231139918
|
05/04/2023
|
sukhvinder kour
|
2701004185WL096951
|
sukhvinder kour
|
00349
|
PSIB0000149
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074505
|
|
Sukhvinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PADAMPUR
|
RJ-270100418500079500/51019681
(5 के के)
|
2701004185NRG23310320231139919
|
05/04/2023
|
SARVJEET KAUR
|
2701004185WL096951
|
SARVJEET KAUR
|
00349
|
PSIB0000149
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074496
|
|
SARVJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PADAMPUR
|
RJ-270100418500079500/510199710
(5 के के)
|
2701004185NRG23310320231139920
|
05/04/2023
|
manju devi
|
2701004185WL096951
|
manju devi
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074493
|
|
MANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PADAMPUR
|
RJ-270100418500079500/510199744
(5 के के)
|
2701004185NRG23310320231139921
|
05/04/2023
|
Gurjeet Kaur
|
2701004185WL096951
|
Gurjeet Kaur
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074396
|
|
GURAJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PADAMPUR
|
RJ-270100418500079500/510199764
(5 के के)
|
2701004185NRG23310320231139922
|
05/04/2023
|
veerpal kaur
|
2701004185WL096951
|
veerpal kaur
|
00349
|
PSIB0000149
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237074433
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PADAMPUR
|
RJ-270100418500079500/510199792
(5 के के)
|
2701004185NRG23310320231139923
|
05/04/2023
|
sunita devi
|
2701004185WL096951
|
sunita devi
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074473
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
PADAMPUR
|
RJ-270100418500079500/510199801
(5 के के)
|
2701004185NRG23310320231139924
|
05/04/2023
|
sukhdev kaur
|
2701004185WL096951
|
sukhdev kaur
|
00349
|
PSIB0000149
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074516
|
|
SUKHDEV KAUR W O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PADAMPUR
|
RJ-270100418500079500/510199817
(5 के के)
|
2701004185NRG23310320231139925
|
05/04/2023
|
SANDEEP SINGH
|
2701004185WL096951
|
SANDEEP SINGH
|
00349
|
PSIB0000149
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237074500
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PADAMPUR
|
RJ-270100418500079500/697
(5 के के)
|
2701004185NRG23310320231139926
|
05/04/2023
|
Ranjeet kaur
|
2701004185WL096951
|
Ranjeet kaur
|
00349
|
PSIB0000149
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074382
|
|
RANJEET KAUR WO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
PADAMPUR
|
RJ-270100418500079500/726
(5 के के)
|
2701004185NRG23310320231139927
|
05/04/2023
|
SIMARJEET KAUR
|
2701004185WL096951
|
SIMARJEET KAUR
|
00349
|
PSIB0000149
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074397
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
PADAMPUR
|
RJ-270100418500079500/796
(5 के के)
|
2701004185NRG23310320231139928
|
05/04/2023
|
Amarjeet Kaur
|
2701004185WL096951
|
Amarjeet Kaur
|
00349
|
PSIB0000149
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074398
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
PADAMPUR
|
RJ-270100418500079500/851
(5 के के)
|
2701004185NRG23310320231139929
|
05/04/2023
|
GURMEL KAUR
|
2701004185WL096951
|
GURMEL KAUR
|
00349
|
PSIB0000149
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237074394
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
PADAMPUR
|
RJ-270100418500085400/1215308
(5 के के)
|
2701004185NRG23310320231139931
|
05/04/2023
|
Jalander Singh
|
2701004185WL096951
|
Jalander Singh
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074362
|
|
MR JALANDHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
PADAMPUR
|
RJ-270100418500085400/1215321
(5 के के)
|
2701004185NRG23310320231139932
|
05/04/2023
|
Mandeep Kaur
|
2701004185WL096951
|
Mandeep Kaur
|
00349
|
PSIB0000149
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237074468
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
PADAMPUR
|
RJ-270100418500085400/1215326
(5 के के)
|
2701004185NRG23310320231139933
|
05/04/2023
|
MANJEET KAUR
|
2701004185WL096951
|
MANJEET KAUR
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074463
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
PADAMPUR
|
RJ-270100418500085400/50111877
(5 के के)
|
2701004185NRG23310320231139936
|
05/04/2023
|
Paramjeet kaur
|
2701004185WL096951
|
Paramjeet kaur
|
00349
|
PSIB0000149
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237074464
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
PADAMPUR
|
RJ-270100418500085400/50111879
(5 के के)
|
2701004185NRG23310320231139938
|
05/04/2023
|
JASVINDER KAUR
|
2701004185WL096951
|
JASVINDER KAUR
|
00349
|
PSIB0000149
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237074467
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
PADAMPUR
|
RJ-270100418500085400/50111882
(5 के के)
|
2701004185NRG23310320231139939
|
05/04/2023
|
CHHINDER KAUR
|
2701004185WL096951
|
CHHINDER KAUR
|
00349
|
PSIB0000149
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237074388
|
|
CHHINDER KAUR WO JAGRUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PADAMPUR
|
RJ-270100418500085400/50117745
(5 के के)
|
2701004185NRG23310320231139940
|
05/04/2023
|
Sandeep Kaur
|
2701004185WL096951
|
Sandeep Kaur
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074421
|
|
SANDEEP SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
PADAMPUR
|
RJ-270100418500085400/50117782
(5 के के)
|
2701004185NRG23310320231139941
|
05/04/2023
|
KARMJIT KAUR
|
2701004185WL096951
|
KARMJIT KAUR
|
00349
|
PSIB0000149
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074422
|
|
KARMJIT KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
PADAMPUR
|
RJ-270100418500085400/51019510
(5 के के)
|
2701004185NRG23310320231139942
|
05/04/2023
|
Navjeet Kour
|
2701004185WL096951
|
Navjeet Kour
|
00349
|
PSIB0000149
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237074420
|
|
NAVAJIT NAVAJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
PADAMPUR
|
RJ-270100418500085400/51019618
(5 के के)
|
2701004185NRG23310320231139944
|
05/04/2023
|
PARMJEET KAUR
|
2701004185WL096951
|
PARMJEET KAUR
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074506
|
|
PRAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
PADAMPUR
|
RJ-270100418500085400/510199741
(5 के के)
|
2701004185NRG23310320231139945
|
05/04/2023
|
Narender singh
|
2701004185WL096951
|
Narender singh
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074510
|
|
Narender Singh
|
PUNJAB & SIND BANK(607087)
|
|
119
|
PADAMPUR
|
RJ-270100418500085400/510199796
(5 के के)
|
2701004185NRG23310320231139946
|
05/04/2023
|
rajveer kaur
|
2701004185WL096951
|
rajveer kaur
|
00349
|
PSIB0000149
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074512
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PADAMPUR
|
RJ-270100418500085400/510199797
(5 के के)
|
2701004185NRG23310320231139947
|
05/04/2023
|
neetu
|
2701004185WL096951
|
neetu
|
00349
|
PSIB0000149
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237074486
|
|
NEETU
|
PUNJAB & SIND BANK(607087)
|
|
121
|
PADAMPUR
|
RJ-270100418500085400/510199802
(5 के के)
|
2701004185NRG23310320231139948
|
05/04/2023
|
poonam
|
2701004185WL096951
|
poonam
|
00349
|
PSIB0000149
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237074514
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
122
|
PADAMPUR
|
RJ-270100418500085700/1966307
(5 के के)
|
2701004185NRG23310320231139770
|
05/04/2023
|
DHAPADEVI
|
2701004185WL096948
|
DHAPADEVI
|
00349
|
PSIB0000149
|
221
|
221
|
Processed
|
05/05/2023
|
|
1237074458
|
|
DHAPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
PADAMPUR
|
RJ-270100418500085700/1966317
(5 के के)
|
2701004185NRG23310320231139047
|
05/04/2023
|
Krishna
|
2701004185WL096936
|
Krishna
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074459
|
|
KRISHNA KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
124
|
PADAMPUR
|
RJ-270100418500085700/1966325
(5 के के)
|
2701004185NRG23310320231139050
|
05/04/2023
|
SAROJ
|
2701004185WL096936
|
SAROJ
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074466
|
|
SAROJ DEVI W O RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PADAMPUR
|
RJ-270100418500085700/1966329
(5 के के)
|
2701004185NRG23310320231139950
|
05/04/2023
|
Sugna Devi
|
2701004185WL096953
|
Sugna Devi
|
00349
|
PSIB0000149
|
1989
|
1989
|
Processed
|
05/05/2023
|
|
1237074474
|
|
SUGNA DEVI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PADAMPUR
|
RJ-270100418500085700/1966330
(5 के के)
|
2701004185NRG23310320231139052
|
05/04/2023
|
Sheela Devi
|
2701004185WL096936
|
Sheela Devi
|
00349
|
PSIB0000149
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237074460
|
|
SHILA
|
PUNJAB & SIND BANK(607087)
|
|
127
|
PADAMPUR
|
RJ-270100418500085700/1966343
(5 के के)
|
2701004185NRG23310320231139056
|
05/04/2023
|
DARSHNA DEvi
|
2701004185WL096936
|
DARSHNA DEvi
|
00349
|
PSIB0000149
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074470
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
128
|
PADAMPUR
|
RJ-270100418500085700/1966344
(5 के के)
|
2701004185NRG23310320231139057
|
05/04/2023
|
Sulochna Devi
|
2701004185WL096936
|
Sulochna Devi
|
00349
|
PSIB0000149
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074424
|
|
SLOCHANA SLOCHANA SLOCHANA
|
PUNJAB & SIND BANK(607087)
|
|
129
|
PADAMPUR
|
RJ-270100418500085700/1966346
(5 के के)
|
2701004185NRG23310320231139840
|
05/04/2023
|
LILA RANI URF LALKEE
|
2701004185WL096950
|
LILA RANI URF LALKEE
|
00349
|
PSIB0000149
|
442
|
442
|
Processed
|
05/05/2023
|
|
1237074426
|
|
LILA RANI RANI RANI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
PADAMPUR
|
RJ-270100418500085700/1966348
(5 के के)
|
2701004185NRG23310320231139059
|
05/04/2023
|
Mahendro Devi
|
2701004185WL096936
|
Mahendro Devi
|
00349
|
PSIB0000149
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237074472
|
|
MAHENDRO WO RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
PADAMPUR
|
RJ-270100418500085700/1966400
(5 के के)
|
2701004185NRG23310320231139062
|
05/04/2023
|
Pura Devi
|
2701004185WL096936
|
Pura Devi
|
00349
|
PSIB0000149
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074369
|
|
PURA DEVI WO MAHENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
PADAMPUR
|
RJ-270100418500085700/50111866
(5 के के)
|
2701004185NRG23310320231139732
|
05/04/2023
|
JAGMAL
|
2701004185WL096946
|
JAGMAL
|
00349
|
PSIB0000149
|
442
|
442
|
Processed
|
05/05/2023
|
|
1237074368
|
|
JAGMAL
|
PUNJAB & SIND BANK(607087)
|
|
133
|
PADAMPUR
|
RJ-270100418500085700/50111869
(5 के के)
|
2701004185NRG23310320231139063
|
05/04/2023
|
Manjeet Kaur
|
2701004185WL096936
|
Manjeet Kaur
|
00349
|
PSIB0000149
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074461
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
PADAMPUR
|
RJ-270100418500085700/50111870
(5 के के)
|
2701004185NRG23310320231139064
|
05/04/2023
|
Sukhpreet Kaur urf Sukhjeet Kaur
|
2701004185WL096936
|
Sukhpreet Kaur urf Sukhjeet Kaur
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074423
|
|
SUKHPREET KAUR KOUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
PADAMPUR
|
RJ-270100418500085700/50117762
(5 के के)
|
2701004185NRG23310320231139066
|
05/04/2023
|
SAVITRI
|
2701004185WL096936
|
SAVITRI
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074518
|
|
SAVITRI W/O MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
136
|
PADAMPUR
|
RJ-270100418500085700/51019520
(5 के के)
|
2701004185NRG23310320231139949
|
05/04/2023
|
gomati
|
2701004185WL096952
|
gomati
|
00349
|
PSIB0000149
|
2431
|
2431
|
Processed
|
05/05/2023
|
|
1237074485
|
|
GOMATI GOMATI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
PADAMPUR
|
RJ-270100418500085700/51019534
(5 के के)
|
2701004185NRG23310320231139069
|
05/04/2023
|
MAYA
|
2701004185WL096936
|
MAYA
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074457
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
PADAMPUR
|
RJ-270100418500085700/51019675
(5 के के)
|
2701004185NRG23310320231139071
|
05/04/2023
|
SHARDA
|
2701004185WL096936
|
SHARDA
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074511
|
|
SHARDA
|
PUNJAB & SIND BANK(607087)
|
|
139
|
PADAMPUR
|
RJ-270100418500085700/51019676
(5 के के)
|
2701004185NRG23310320231139072
|
05/04/2023
|
kulvindr kaur
|
2701004185WL096936
|
kulvindr kaur
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074364
|
|
KULVINDR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
PADAMPUR
|
RJ-270100418500085800/1966404
(5 के के)
|
2701004185NRG23310320231139074
|
05/04/2023
|
Tersame Kaur
|
2701004185WL096936
|
Tersame Kaur
|
00349
|
PSIB0000149
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237074441
|
|
TARSEM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
PADAMPUR
|
RJ-270100418500085800/1966405
(5 के के)
|
2701004185NRG23310320231139075
|
05/04/2023
|
Vidha Devi
|
2701004185WL096936
|
Vidha Devi
|
00349
|
PSIB0000149
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237074425
|
|
VIDHA VIDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
PADAMPUR
|
RJ-270100418500085800/1966420
(5 के के)
|
2701004185NRG23310320231139081
|
05/04/2023
|
Jamna Devi
|
2701004185WL096936
|
Jamna Devi
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074436
|
|
JAMNA WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
PADAMPUR
|
RJ-270100418500085800/1966421
(5 के के)
|
2701004185NRG23310320231139082
|
05/04/2023
|
Mamkori
|
2701004185WL096936
|
Mamkori
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074358
|
|
MAM KORI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
PADAMPUR
|
RJ-270100418500085800/1966422
(5 के के)
|
2701004185NRG23310320231139083
|
05/04/2023
|
Vimla
|
2701004185WL096936
|
Vimla
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074437
|
|
MRS VIMLA WO VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PADAMPUR
|
RJ-270100418500085800/1966438
(5 के के)
|
2701004185NRG23310320231139089
|
05/04/2023
|
Ramsawroop Aod
|
2701004185WL096936
|
Ramsawroop Aod
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237074357
|
|
RAM SWAROOP SO CHANKU RAM
|
PUNJAB & SIND BANK(607087)
|
|
146
|
PADAMPUR
|
RJ-270100418500085800/1966439
(5 के के)
|
2701004185NRG23310320231139090
|
05/04/2023
|
GUDDI DEVI
|
2701004185WL096936
|
GUDDI DEVI
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074434
|
|
GUDDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
PADAMPUR
|
RJ-270100418500085800/1966440
(5 के के)
|
2701004185NRG23310320231139091
|
05/04/2023
|
Krishna
|
2701004185WL096936
|
Krishna
|
00349
|
PSIB0000149
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237074432
|
|
KRISHNA KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
148
|
PADAMPUR
|
RJ-270100418500085800/1966448
(5 के के)
|
2701004185NRG23310320231139093
|
05/04/2023
|
Vidya Devi
|
2701004185WL096936
|
Vidya Devi
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074442
|
|
VIDAYA WO BHAGAWANA
|
PUNJAB & SIND BANK(607087)
|
|
149
|
PADAMPUR
|
RJ-270100418500085800/1966451
(5 के के)
|
2701004185NRG23310320231139095
|
05/04/2023
|
Ramnaryan
|
2701004185WL096936
|
Ramnaryan
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074360
|
|
RAM NARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
150
|
PADAMPUR
|
RJ-270100418500085800/1966467
(5 के के)
|
2701004185NRG23310320231139098
|
05/04/2023
|
Ramlee
|
2701004185WL096936
|
Ramlee
|
00349
|
PSIB0000149
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074443
|
|
RAMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
PADAMPUR
|
RJ-270100418500085800/50111828
(5 के के)
|
2701004185NRG23310320231139104
|
05/04/2023
|
Sharda Devi
|
2701004185WL096936
|
Sharda Devi
|
00349
|
PSIB0000149
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074440
|
|
SHARDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
PADAMPUR
|
RJ-270100418500085800/50111829
(5 के के)
|
2701004185NRG23310320231139105
|
05/04/2023
|
Vidya Devi
|
2701004185WL096936
|
Vidya Devi
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074444
|
|
VIDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
PADAMPUR
|
RJ-270100418500085800/50111837
(5 के के)
|
2701004185NRG23310320231139107
|
05/04/2023
|
Naseeb Kour
|
2701004185WL096936
|
Naseeb Kour
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074439
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
PADAMPUR
|
RJ-270100418500085800/50117764
(5 के के)
|
2701004185NRG23310320231139109
|
05/04/2023
|
Shantee Devi
|
2701004185WL096936
|
Shantee Devi
|
00349
|
PSIB0000149
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237074435
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
PADAMPUR
|
RJ-270100418500085800/50117765
(5 के के)
|
2701004185NRG23310320231139110
|
05/04/2023
|
Suman Devi urf Seema
|
2701004185WL096936
|
Suman Devi urf Seema
|
00349
|
PSIB0000149
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237074366
|
|
SUMAN DEVI WO SANWAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
156
|
PADAMPUR
|
RJ-270100418500085800/51019428
(5 के के)
|
2701004185NRG23310320231139113
|
05/04/2023
|
rajrani
|
2701004185WL096936
|
rajrani
|
00349
|
PSIB0000149
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074427
|
|
RAJRANI
|
PUNJAB & SIND BANK(607087)
|
|
157
|
PADAMPUR
|
RJ-270100418500085800/51019433
(5 के के)
|
2701004185NRG23310320231139114
|
05/04/2023
|
Santro Devi
|
2701004185WL096936
|
Santro Devi
|
00349
|
PSIB0000149
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237074438
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
PADAMPUR
|
RJ-270100418500085800/51019498
(5 के के)
|
2701004185NRG23310320231139119
|
05/04/2023
|
RAJKUMAR
|
2701004185WL096936
|
RAJKUMAR
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074508
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
PADAMPUR
|
RJ-270100418500086000/1215438
(5 के के)
|
2701004185NRG23310320231139150
|
05/04/2023
|
RanjIt Kaur
|
2701004185WL096936
|
RanjIt Kaur
|
00349
|
PSIB0000149
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074480
|
|
RANJIT KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
PADAMPUR
|
RJ-270100418500086000/50117774
(5 के के)
|
2701004185NRG23310320231139161
|
05/04/2023
|
Jasveer Kaur
|
2701004185WL096936
|
Jasveer Kaur
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074479
|
|
JASVEER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
PADAMPUR
|
RJ-270100418500086000/51019599
(5 के के)
|
2701004185NRG23310320231139173
|
05/04/2023
|
karm singh
|
2701004185WL096936
|
karm singh
|
00349
|
PSIB0000149
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074501
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
PADAMPUR
|
RJ-270100418500086000/510199781
(5 के के)
|
2701004185NRG23310320231139178
|
05/04/2023
|
satvinder singh
|
2701004185WL096936
|
satvinder singh
|
00349
|
PSIB0000149
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237074502
|
|
SATVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
PADAMPUR
|
RJ-270100418500086000/510199805
(5 के के)
|
2701004185NRG23310320231139180
|
05/04/2023
|
BHAGVAN SINGH
|
2701004185WL096936
|
BHAGVAN SINGH
|
00349
|
PSIB0000149
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237074517
|
|
BHAGVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148125
|
148125
|
|
|
|
|
|
|
|
|
164
|
PADAMPUR
|
RJ-270100418500085700/1966308
(5 के के)
|
2701004185NRG23310320231139045
|
05/04/2023
|
Saroj Devi
|
2701004185WL096936
|
Saroj Devi
|
00349
|
PSIB0000150
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074543
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
165
|
PADAMPUR
|
RJ-270100418500085700/1966320
(5 के के)
|
2701004185NRG23310320231139048
|
05/04/2023
|
CHAWALI DEVI
|
2701004185WL096936
|
CHAWALI DEVI
|
00349
|
PSIB0000150
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074527
|
|
CHAWLI [1966320]-C/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PADAMPUR
|
RJ-270100418500085700/1966327
(5 के के)
|
2701004185NRG23310320231139051
|
05/04/2023
|
MANJU KUMRI
|
2701004185WL096936
|
MANJU KUMRI
|
00349
|
PSIB0000150
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237074529
|
|
MANJU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
167
|
PADAMPUR
|
RJ-270100418500085700/1966333
(5 के के)
|
2701004185NRG23310320231139054
|
05/04/2023
|
RANI DEVI
|
2701004185WL096936
|
RANI DEVI
|
00349
|
PSIB0000150
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074528
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
168
|
PADAMPUR
|
RJ-270100418500085700/1966339
(5 के के)
|
2701004185NRG23310320231139055
|
05/04/2023
|
KAMLA DEVI
|
2701004185WL096936
|
KAMLA DEVI
|
00349
|
PSIB0000150
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074547
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PADAMPUR
|
RJ-270100418500085800/1966419
(5 के के)
|
2701004185NRG23310320231139080
|
05/04/2023
|
Sushila
|
2701004185WL096936
|
Sushila
|
00349
|
PSIB0000150
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074524
|
|
SUSHILA
|
PUNJAB & SIND BANK(607087)
|
|
170
|
PADAMPUR
|
RJ-270100418500085800/1966425
(5 के के)
|
2701004185NRG23310320231139085
|
05/04/2023
|
RANI DEVI
|
2701004185WL096936
|
RANI DEVI
|
00349
|
PSIB0000150
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237074521
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
171
|
PADAMPUR
|
RJ-270100418500085800/1966433
(5 के के)
|
2701004185NRG23310320231139087
|
05/04/2023
|
Santo Devi
|
2701004185WL096936
|
Santo Devi
|
00349
|
PSIB0000150
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074523
|
|
SANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
172
|
PADAMPUR
|
RJ-270100418500085800/1966436
(5 के के)
|
2701004185NRG23310320231139088
|
05/04/2023
|
Rukma Devi
|
2701004185WL096936
|
Rukma Devi
|
00349
|
PSIB0000150
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237074522
|
|
RUKAMA
|
PUNJAB & SIND BANK(607087)
|
|
173
|
PADAMPUR
|
RJ-270100418500085800/50111822
(5 के के)
|
2701004185NRG23310320231139102
|
05/04/2023
|
Suman
|
2701004185WL096936
|
Suman
|
00349
|
PSIB0000150
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074525
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
174
|
PADAMPUR
|
RJ-270100418500085800/50111826
(5 के के)
|
2701004185NRG23310320231139103
|
05/04/2023
|
indraj
|
2701004185WL096936
|
indraj
|
00349
|
PSIB0000150
|
1200
|
1200
|
Rejected
|
05/05/2023
|
|
1237074551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
PADAMPUR
|
RJ-270100418500085800/50117771
(5 के के)
|
2701004185NRG23310320231139111
|
05/04/2023
|
Inder pal Kour
|
2701004185WL096936
|
Inder pal Kour
|
00349
|
PSIB0000150
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074520
|
|
INDER PAL KOUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
PADAMPUR
|
RJ-270100418500085800/50117772
(5 के के)
|
2701004185NRG23310320231139112
|
05/04/2023
|
kattar singh
|
2701004185WL096936
|
kattar singh
|
00349
|
PSIB0000150
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237074534
|
|
KATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
PADAMPUR
|
RJ-270100418500085800/51019465
(5 के के)
|
2701004185NRG23310320231139117
|
05/04/2023
|
Sumitra Devi
|
2701004185WL096936
|
Sumitra Devi
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237074519
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
178
|
PADAMPUR
|
RJ-270100418500085800/51019535
(5 के के)
|
2701004185NRG23310320231139120
|
05/04/2023
|
SUNDER
|
2701004185WL096936
|
SUNDER
|
00349
|
PSIB0000150
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074541
|
|
SUNDER
|
PUNJAB & SIND BANK(607087)
|
|
179
|
PADAMPUR
|
RJ-270100418500085800/51019679
(5 के के)
|
2701004185NRG23310320231139121
|
05/04/2023
|
SUNITA DEVI
|
2701004185WL096936
|
SUNITA DEVI
|
00349
|
PSIB0000150
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074533
|
|
SUNITA DEVI W/O VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
PADAMPUR
|
RJ-270100418500085800/51019684
(5 के के)
|
2701004185NRG23310320231139122
|
05/04/2023
|
MAYA DEVI
|
2701004185WL096936
|
MAYA DEVI
|
00349
|
PSIB0000150
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074549
|
|
MIYA DEVI
|
HDFC BANK LTD(607152)
|
|
181
|
PADAMPUR
|
RJ-270100418500085800/510199763
(5 के के)
|
2701004185NRG23310320231139127
|
05/04/2023
|
Maya Devi
|
2701004185WL096936
|
Maya Devi
|
00349
|
PSIB0000150
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074526
|
|
MAYA DEVI WO CHHAGAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
182
|
PADAMPUR
|
RJ-270100418500085800/510199808
(5 के के)
|
2701004185NRG23310320231139128
|
05/04/2023
|
kulvinder kaur
|
2701004185WL096936
|
kulvinder kaur
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237074532
|
|
KULVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
PADAMPUR
|
RJ-270100418500085800/510199810
(5 के के)
|
2701004185NRG23310320231139129
|
05/04/2023
|
Manju Devi
|
2701004185WL096936
|
Manju Devi
|
00349
|
PSIB0000150
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074550
|
|
MANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
184
|
PADAMPUR
|
RJ-270100418500085800/510199811
(5 के के)
|
2701004185NRG23310320231139130
|
05/04/2023
|
SANTOSH
|
2701004185WL096936
|
SANTOSH
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237074530
|
|
SANTOSH WO JAGDISH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
PADAMPUR
|
RJ-270100418500085800/510199827
(5 के के)
|
2701004185NRG23310320231139131
|
05/04/2023
|
santosh devi
|
2701004185WL096936
|
santosh devi
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237074553
|
|
SANTOSH DEVI DO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PADAMPUR
|
RJ-270100418500085800/510199828
(5 के के)
|
2701004185NRG23310320231139132
|
05/04/2023
|
kaushlya
|
2701004185WL096936
|
kaushlya
|
00349
|
PSIB0000150
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074546
|
|
KAUSHIYA
|
PUNJAB & SIND BANK(607087)
|
|
187
|
PADAMPUR
|
RJ-270100418500086000/1215403
(5 के के)
|
2701004185NRG23310320231139139
|
05/04/2023
|
SAVITRI
|
2701004185WL096936
|
SAVITRI
|
00349
|
PSIB0000150
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237074535
|
|
SAVITRI
|
PUNJAB & SIND BANK(607087)
|
|
188
|
PADAMPUR
|
RJ-270100418500086000/1215406
(5 के के)
|
2701004185NRG23310320231139142
|
05/04/2023
|
SARBATI DEVI
|
2701004185WL096936
|
SARBATI DEVI
|
00349
|
PSIB0000150
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237074536
|
|
SARBATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
189
|
PADAMPUR
|
RJ-270100418500086000/50111813
(5 के के)
|
2701004185NRG23310320231139156
|
05/04/2023
|
Manjeet kour
|
2701004185WL096936
|
Manjeet kour
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237074548
|
|
Manjeet Kour
|
PUNJAB & SIND BANK(607087)
|
|
190
|
PADAMPUR
|
RJ-270100418500086000/50117767
(5 के के)
|
2701004185NRG23310320231139159
|
05/04/2023
|
Roshani Devi
|
2701004185WL096936
|
Roshani Devi
|
00349
|
PSIB0000150
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237074538
|
|
ROSHANI DEVI W/O RAJENDR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
PADAMPUR
|
RJ-270100418500086000/50117768
(5 के के)
|
2701004185NRG23310320231139160
|
05/04/2023
|
Parmeshwari
|
2701004185WL096936
|
Parmeshwari
|
00349
|
PSIB0000150
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237074537
|
|
PARMESHWARI DEVI W/O SOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
192
|
PADAMPUR
|
RJ-270100418500086000/51019452
(5 के के)
|
2701004185NRG23310320231139164
|
05/04/2023
|
Veerpal Kaur
|
2701004185WL096936
|
Veerpal Kaur
|
00349
|
PSIB0000150
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237074540
|
|
VEERPAL KOUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
PADAMPUR
|
RJ-270100418500086000/51019473
(5 के के)
|
2701004185NRG23310320231139165
|
05/04/2023
|
Sunita Devi
|
2701004185WL096936
|
Sunita Devi
|
00349
|
PSIB0000150
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237074542
|
|
SUNITA DEVI WO BUPINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
PADAMPUR
|
RJ-270100418500086000/51019654
(5 के के)
|
2701004185NRG23310320231139174
|
05/04/2023
|
MENA
|
2701004185WL096936
|
MENA
|
00349
|
PSIB0000150
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074544
|
|
MENA
|
PUNJAB & SIND BANK(607087)
|
|
195
|
PADAMPUR
|
RJ-270100418500086000/51019670
(5 के के)
|
2701004185NRG23310320231139176
|
05/04/2023
|
SUMITRA DEVI
|
2701004185WL096936
|
SUMITRA DEVI
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237074539
|
|
SUMITRA DEVI WO RAMESHVAR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
PADAMPUR
|
RJ-270100418500086000/510199779
(5 के के)
|
2701004185NRG23310320231139177
|
05/04/2023
|
binderpal kaur
|
2701004185WL096936
|
binderpal kaur
|
00349
|
PSIB0000150
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237074552
|
|
BINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
PADAMPUR
|
RJ-270100418500086000/510199806
(5 के के)
|
2701004185NRG23310320231139181
|
05/04/2023
|
GURVINDER
|
2701004185WL096936
|
GURVINDER
|
00349
|
PSIB0000150
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237074545
|
|
GURVINDER W/O KARANAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
PADAMPUR
|
RJ-270100420200085200/1978594
(5 के के)
|
2701004185NRG23310320231139182
|
05/04/2023
|
BIDAMI DEVI
|
2701004185WL096936
|
BIDAMI DEVI
|
00349
|
PSIB0000150
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074531
|
|
MRS BIDAMI DEVI WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43000
|
43000
|
|
|
|
|
|
|
|
|
199
|
PADAMPUR
|
RJ-270100418500085700/1966345
(5 के के)
|
2701004185NRG23310320231139058
|
05/04/2023
|
Seema devi
|
2701004185WL096936
|
Seema devi
|
00349
|
PSIB0000151
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074554
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
200
|
PADAMPUR
|
RJ-270100418500079300/51019688
(5 के के)
|
2701004185NRG23310320231139031
|
05/04/2023
|
SARUP SINGH
|
2701004185WL096936
|
SARUP SINGH
|
00349
|
PSIB0000233
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074363
|
|
SARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
PADAMPUR
|
RJ-270100418500079500/1966016
(5 के के)
|
2701004185NRG23310320231139843
|
05/04/2023
|
Chhinder Kaur
|
2701004185WL096951
|
Chhinder Kaur
|
00349
|
PSIB0000233
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074555
|
|
Chhinder Kour W/O MAHANT SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
202
|
PADAMPUR
|
RJ-270100418500085400/51019548
(5 के के)
|
2701004185NRG23310320231139943
|
05/04/2023
|
Gurdeep Singh
|
2701004185WL096951
|
Gurdeep Singh
|
00349
|
PSIB0000233
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074556
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
203
|
PADAMPUR
|
RJ-270100418500079300/51019683
(5 के के)
|
2701004185NRG23310320231139030
|
05/04/2023
|
RICHPAL SINGH
|
2701004185WL096936
|
RICHPAL SINGH
|
00354
|
PUNB0043500
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074557
|
|
MR RICHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
204
|
PADAMPUR
|
RJ-270100418500085700/51019689
(5 के के)
|
2701004185NRG23310320231139073
|
05/04/2023
|
Vimla
|
2701004185WL096936
|
Vimla
|
00354
|
PUNB0054210
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237074558
|
|
VIMLA WO POORAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
205
|
PADAMPUR
|
RJ-270100418500079300/1966507
(5 के के)
|
2701004185NRG23310320231138993
|
05/04/2023
|
satnam kaur
|
2701004185WL096936
|
satnam kaur
|
00354
|
PUNB0073310
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074569
|
|
SATNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PADAMPUR
|
RJ-270100418500079300/1966575
(5 के के)
|
2701004185NRG23310320231139004
|
05/04/2023
|
DHARM SINGH
|
2701004185WL096936
|
DHARM SINGH
|
00354
|
PUNB0073310
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237074289
|
|
Mr. DHARM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
PADAMPUR
|
RJ-270100418500079300/51019441
(5 के के)
|
2701004185NRG23310320231139014
|
05/04/2023
|
RAJ KOUR
|
2701004185WL096936
|
RAJ KOUR
|
00354
|
PUNB0073310
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074290
|
|
RAJ KAUR WO POPA RAM
|
UNION BANK OF INDIA(508500)
|
|
208
|
PADAMPUR
|
RJ-270100418500079500/1966022
(5 के के)
|
2701004185NRG23310320231139844
|
05/04/2023
|
NEELA SINGH
|
2701004185WL096951
|
NEELA SINGH
|
00354
|
PUNB0073310
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074282
|
|
LEELA SINGH SO SOUDAGHR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PADAMPUR
|
RJ-270100418500079500/1966036
(5 के के)
|
2701004185NRG23310320231139848
|
05/04/2023
|
Santosh Devi
|
2701004185WL096951
|
Santosh Devi
|
00354
|
PUNB0073310
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074559
|
|
SANTOSH DEVI WO LAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PADAMPUR
|
RJ-270100418500079500/1966155
(5 के के)
|
2701004185NRG23310320231139861
|
05/04/2023
|
Manjeet Kaur
|
2701004185WL096951
|
Manjeet Kaur
|
00354
|
PUNB0073310
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074564
|
|
MANJEET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
PADAMPUR
|
RJ-270100418500079500/1966176
(5 के के)
|
2701004185NRG23310320231139868
|
05/04/2023
|
Jagseer singh
|
2701004185WL096951
|
Jagseer singh
|
00354
|
PUNB0073310
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237074288
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
PADAMPUR
|
RJ-270100418500079500/51019458
(5 के के)
|
2701004185NRG23310320231139893
|
05/04/2023
|
Gurdev Kaur
|
2701004185WL096951
|
Gurdev Kaur
|
00354
|
PUNB0073310
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237074565
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
PADAMPUR
|
RJ-270100418500079500/51019470
(5 के के)
|
2701004185NRG23310320231139898
|
05/04/2023
|
SUKHDEV KOUR
|
2701004185WL096951
|
SUKHDEV KOUR
|
00354
|
PUNB0073310
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074283
|
|
SUKHDEV KOUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PADAMPUR
|
RJ-270100418500079500/51019500
(5 के के)
|
2701004185NRG23310320231139910
|
05/04/2023
|
BALJEET KOUR
|
2701004185WL096951
|
BALJEET KOUR
|
00354
|
PUNB0073310
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074286
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
PADAMPUR
|
RJ-270100418500079500/51019612
(5 के के)
|
2701004185NRG23310320231139915
|
05/04/2023
|
KINDER KAUR
|
2701004185WL096951
|
KINDER KAUR
|
00354
|
PUNB0073310
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074284
|
|
KINDER KOUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PADAMPUR
|
RJ-270100418500085400/1215328
(5 के के)
|
2701004185NRG23310320231139935
|
05/04/2023
|
TEJ KAUR
|
2701004185WL096951
|
TEJ KAUR
|
00354
|
PUNB0073310
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074563
|
|
TEJ TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
PADAMPUR
|
RJ-270100418500085700/1966301
(5 के के)
|
2701004185NRG23310320231139043
|
05/04/2023
|
Maina Devi
|
2701004185WL096936
|
Maina Devi
|
00354
|
PUNB0073310
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074560
|
|
MENA DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PADAMPUR
|
RJ-270100418500085700/1966302
(5 के के)
|
2701004185NRG23310320231139044
|
05/04/2023
|
kRISHANA DEVI
|
2701004185WL096936
|
kRISHANA DEVI
|
00354
|
PUNB0073310
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074571
|
|
KRISHNA DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PADAMPUR
|
RJ-270100418500085700/1966313
(5 के के)
|
2701004185NRG23310320231139046
|
05/04/2023
|
KALAWATI
|
2701004185WL096936
|
KALAWATI
|
00354
|
PUNB0073310
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074572
|
|
KALAWATI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PADAMPUR
|
RJ-270100418500085700/1966321
(5 के के)
|
2701004185NRG23310320231139049
|
05/04/2023
|
Savitri Devi
|
2701004185WL096936
|
Savitri Devi
|
00354
|
PUNB0073310
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074573
|
|
SAVITRI WO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PADAMPUR
|
RJ-270100418500085700/1966331
(5 के के)
|
2701004185NRG23310320231139053
|
05/04/2023
|
LICHHMA
|
2701004185WL096936
|
LICHHMA
|
00354
|
PUNB0073310
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074570
|
|
LICHHMA WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PADAMPUR
|
RJ-270100418500085700/51019647
(5 के के)
|
2701004185NRG23310320231139070
|
05/04/2023
|
Reshmi
|
2701004185WL096936
|
Reshmi
|
00354
|
PUNB0073310
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074561
|
|
RESHAMI WO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PADAMPUR
|
RJ-270100418500085800/1966478
(5 के के)
|
2701004185NRG23310320231139100
|
05/04/2023
|
BACHN KOUR
|
2701004185WL096936
|
BACHN KOUR
|
00354
|
PUNB0073310
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074568
|
|
BACHHAN KAUR W O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PADAMPUR
|
RJ-270100418500086000/1215397
(5 के के)
|
2701004185NRG23310320231139136
|
05/04/2023
|
GOMATI
|
2701004185WL096936
|
GOMATI
|
00354
|
PUNB0073310
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237074285
|
|
GOMATI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PADAMPUR
|
RJ-270100418500086000/1215420
(5 के के)
|
2701004185NRG23310320231139145
|
05/04/2023
|
Raju Devi
|
2701004185WL096936
|
Raju Devi
|
00354
|
PUNB0073310
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237074562
|
|
RAJU DEVI W O LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PADAMPUR
|
RJ-270100418500086000/1215425
(5 के के)
|
2701004185NRG23310320231139146
|
05/04/2023
|
Vidhya Devi
|
2701004185WL096936
|
Vidhya Devi
|
00354
|
PUNB0073310
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074287
|
|
VIDHYAA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
227
|
PADAMPUR
|
RJ-270100418500086000/1215431
(5 के के)
|
2701004185NRG23310320231139149
|
05/04/2023
|
Savitri Devi
|
2701004185WL096936
|
Savitri Devi
|
00354
|
PUNB0073310
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074567
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PADAMPUR
|
RJ-270100418500086000/1215439
(5 के के)
|
2701004185NRG23310320231139151
|
05/04/2023
|
Manpreet Kaur
|
2701004185WL096936
|
Manpreet Kaur
|
00354
|
PUNB0073310
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237074566
|
|
MANPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
229
|
PADAMPUR
|
RJ-270100418500086000/1215373
(5 के के)
|
2701004185NRG23310320231139133
|
05/04/2023
|
Gursevak singh
|
2701004185WL096936
|
Gursevak singh
|
00354
|
PUNB0395900
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074299
|
|
GURSEVAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
230
|
PADAMPUR
|
RJ-270100418500079500/1966150
(5 के के)
|
2701004185NRG23310320231139858
|
05/04/2023
|
ANGREJ KAUR
|
2701004185WL096951
|
ANGREJ KAUR
|
00354
|
PUNB0652200
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074301
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
PADAMPUR
|
RJ-270100418500085700/1966375
(5 के के)
|
2701004185NRG23310320231139061
|
05/04/2023
|
champadevi
|
2701004185WL096936
|
champadevi
|
00354
|
PUNB0652200
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074302
|
|
CHAMPADEVI[1966375]-C/O BANVARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
232
|
PADAMPUR
|
RJ-270100418500085400/1215327
(5 के के)
|
2701004185NRG23310320231139934
|
05/04/2023
|
KULWINDER KAUR
|
2701004185WL096951
|
KULWINDER KAUR
|
00415
|
SBIN0005074
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074291
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
233
|
PADAMPUR
|
RJ-270100418500079300/1966508
(5 के के)
|
2701004185NRG23310320231138994
|
05/04/2023
|
JASVEER KAUR
|
2701004185WL096936
|
JASVEER KAUR
|
00415
|
SBIN0010454
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237074293
|
|
MRS JASVEER KAUR WO SULKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
PADAMPUR
|
RJ-270100418500079300/51019537
(5 के के)
|
2701004185NRG23310320231139024
|
05/04/2023
|
AMRIK SINGH
|
2701004185WL096936
|
AMRIK SINGH
|
00415
|
SBIN0010454
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074296
|
|
AMRIK SINGH S/O
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
235
|
PADAMPUR
|
RJ-270100418500085700/1966357
(5 के के)
|
2701004185NRG23310320231139060
|
05/04/2023
|
VIDYA DEVI
|
2701004185WL096936
|
VIDYA DEVI
|
00415
|
SBIN0010454
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237074294
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
236
|
PADAMPUR
|
RJ-270100418500079300/1966541
(5 के के)
|
2701004185NRG23310320231139000
|
05/04/2023
|
Ratan Singh
|
2701004185WL096936
|
Ratan Singh
|
00415
|
SBIN0031155
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237074304
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PADAMPUR
|
RJ-270100418500079300/1966556
(5 के के)
|
2701004185NRG23310320231139003
|
05/04/2023
|
SUKHDEV SINGH
|
2701004185WL096936
|
SUKHDEV SINGH
|
00415
|
SBIN0031155
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074309
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
PADAMPUR
|
RJ-270100418500079300/51019691
(5 के के)
|
2701004185NRG23310320231139032
|
05/04/2023
|
Malkeet Kaur
|
2701004185WL096936
|
Malkeet Kaur
|
00415
|
SBIN0031155
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237074297
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
PADAMPUR
|
RJ-270100418500079300/795
(5 के के)
|
2701004185NRG23310320231139041
|
05/04/2023
|
chander pal
|
2701004185WL096936
|
chander pal
|
00415
|
SBIN0031155
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074321
|
|
MRS CHANDER PAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
PADAMPUR
|
RJ-270100418500079500/50111890
(5 के के)
|
2701004185NRG23310320231139877
|
05/04/2023
|
Sukhdeep Kaur
|
2701004185WL096951
|
Sukhdeep Kaur
|
00415
|
SBIN0031155
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074313
|
|
MRS SUKHDEEP KAUR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PADAMPUR
|
RJ-270100418500079500/51019460
(5 के के)
|
2701004185NRG23310320231139895
|
05/04/2023
|
Rajvinder Kaur
|
2701004185WL096951
|
Rajvinder Kaur
|
00415
|
SBIN0031155
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074316
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
PADAMPUR
|
RJ-270100418500085400/50111878
(5 के के)
|
2701004185NRG23310320231139937
|
05/04/2023
|
Daljeet Kaur
|
2701004185WL096951
|
Daljeet Kaur
|
00415
|
SBIN0031155
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237074295
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
PADAMPUR
|
RJ-270100418500086000/1215427
(5 के के)
|
2701004185NRG23310320231139147
|
05/04/2023
|
Guddi Devi
|
2701004185WL096936
|
Guddi Devi
|
00415
|
SBIN0031155
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074300
|
|
GUUDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
244
|
PADAMPUR
|
RJ-270100418500079300/51019551
(5 के के)
|
2701004185NRG23310320231139026
|
05/04/2023
|
sunita devi
|
2701004185WL096936
|
sunita devi
|
00415
|
SBIN0031938
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237074312
|
|
MRS SUNITA DEVI WO SARABAN RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
PADAMPUR
|
RJ-270100418500085700/51019508
(5 के के)
|
2701004185NRG23310320231139068
|
05/04/2023
|
TULSI
|
2701004185WL096936
|
TULSI
|
00415
|
SBIN0031938
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074326
|
|
MRS TULSI WO BANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
PADAMPUR
|
RJ-270100418500085800/1966407
(5 के के)
|
2701004185NRG23310320231139076
|
05/04/2023
|
Rani Devi
|
2701004185WL096936
|
Rani Devi
|
00415
|
SBIN0031938
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074324
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PADAMPUR
|
RJ-270100418500085800/1966409
(5 के के)
|
2701004185NRG23310320231139077
|
05/04/2023
|
HANSRAJ
|
2701004185WL096936
|
HANSRAJ
|
00415
|
SBIN0031938
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074305
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
248
|
PADAMPUR
|
RJ-270100418500085800/1966414
(5 के के)
|
2701004185NRG23310320231139078
|
05/04/2023
|
SULOCHNA
|
2701004185WL096936
|
SULOCHNA
|
00415
|
SBIN0031938
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237074335
|
|
MR SHULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
249
|
PADAMPUR
|
RJ-270100418500085800/1966415
(5 के के)
|
2701004185NRG23310320231139079
|
05/04/2023
|
Rajo Devi
|
2701004185WL096936
|
Rajo Devi
|
00415
|
SBIN0031938
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237074332
|
|
MRS RAJJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
PADAMPUR
|
RJ-270100418500085800/1966432
(5 के के)
|
2701004185NRG23310320231139086
|
05/04/2023
|
Saroj
|
2701004185WL096936
|
Saroj
|
00415
|
SBIN0031938
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074317
|
|
MRS SAROJ WO SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
PADAMPUR
|
RJ-270100418500085800/1966443
(5 के के)
|
2701004185NRG23310320231139092
|
05/04/2023
|
MALKIT SINGH
|
2701004185WL096936
|
MALKIT SINGH
|
00415
|
SBIN0031938
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074310
|
|
MR MALKIT SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
PADAMPUR
|
RJ-270100418500085800/1966450
(5 के के)
|
2701004185NRG23310320231139094
|
05/04/2023
|
SIMA DEVI
|
2701004185WL096936
|
SIMA DEVI
|
00415
|
SBIN0031938
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074325
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PADAMPUR
|
RJ-270100418500085800/1966452
(5 के के)
|
2701004185NRG23310320231139096
|
05/04/2023
|
SUMITRA DEVI
|
2701004185WL096936
|
SUMITRA DEVI
|
00415
|
SBIN0031938
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074318
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
254
|
PADAMPUR
|
RJ-270100418500085800/1966463
(5 के के)
|
2701004185NRG23310320231139097
|
05/04/2023
|
NIRMALA DEVI
|
2701004185WL096936
|
NIRMALA DEVI
|
00415
|
SBIN0031938
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237074342
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PADAMPUR
|
RJ-270100418500085800/1966474
(5 के के)
|
2701004185NRG23310320231139099
|
05/04/2023
|
Gurmeet Kaur
|
2701004185WL096936
|
Gurmeet Kaur
|
00415
|
SBIN0031938
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074336
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
PADAMPUR
|
RJ-270100418500085800/1966482
(5 के के)
|
2701004185NRG23310320231139101
|
05/04/2023
|
KRISHNA DEVI
|
2701004185WL096936
|
KRISHNA DEVI
|
00415
|
SBIN0031938
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074322
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
PADAMPUR
|
RJ-270100418500085800/50111830
(5 के के)
|
2701004185NRG23310320231139106
|
05/04/2023
|
Gurmeet Kaur
|
2701004185WL096936
|
Gurmeet Kaur
|
00415
|
SBIN0031938
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074350
|
|
MRS GURMEETKAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
PADAMPUR
|
RJ-270100418500085800/50117747
(5 के के)
|
2701004185NRG23310320231139108
|
05/04/2023
|
manju
|
2701004185WL096936
|
manju
|
00415
|
SBIN0031938
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237074323
|
|
MANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
259
|
PADAMPUR
|
RJ-270100418500085800/51019439
(5 के के)
|
2701004185NRG23310320231139115
|
05/04/2023
|
JAMER KAUR
|
2701004185WL096936
|
JAMER KAUR
|
00415
|
SBIN0031938
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237074339
|
|
MRS JAMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
PADAMPUR
|
RJ-270100418500085800/51019444
(5 के के)
|
2701004185NRG23310320231139116
|
05/04/2023
|
Gulabo
|
2701004185WL096936
|
Gulabo
|
00415
|
SBIN0031938
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237074338
|
|
MRS GULABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
PADAMPUR
|
RJ-270100418500085800/51019466
(5 के के)
|
2701004185NRG23310320231139118
|
05/04/2023
|
Chhinder Kaur
|
2701004185WL096936
|
Chhinder Kaur
|
00415
|
SBIN0031938
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237074343
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
PADAMPUR
|
RJ-270100418500085800/510199720
(5 के के)
|
2701004185NRG23310320231139123
|
05/04/2023
|
Indra devi
|
2701004185WL096936
|
Indra devi
|
00415
|
SBIN0031938
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237074344
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
263
|
PADAMPUR
|
RJ-270100418500085800/510199731
(5 के के)
|
2701004185NRG23310320231139125
|
05/04/2023
|
suman rani
|
2701004185WL096936
|
suman rani
|
00415
|
SBIN0031938
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237074298
|
|
Miss. SUMAN RANI DO RAMSWROOP NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
PADAMPUR
|
RJ-270100418500085800/510199762
(5 के के)
|
2701004185NRG23310320231139126
|
05/04/2023
|
Mahi Ram
|
2701004185WL096936
|
Mahi Ram
|
00415
|
SBIN0031938
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237074307
|
|
MR MAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
PADAMPUR
|
RJ-270100418500086000/1215379
(5 के के)
|
2701004185NRG23310320231139134
|
05/04/2023
|
parmeshwar singh
|
2701004185WL096936
|
parmeshwar singh
|
00415
|
SBIN0031938
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237074303
|
|
MR PARMESHWAR SINGH SO GURABAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
PADAMPUR
|
RJ-270100418500086000/1215396
(5 के के)
|
2701004185NRG23310320231139135
|
05/04/2023
|
Mohara Devi
|
2701004185WL096936
|
Mohara Devi
|
00415
|
SBIN0031938
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074311
|
|
MRS MOHARA DEVI WO LILU RAM
|
STATE BANK OF INDIA(508548)
|
|
267
|
PADAMPUR
|
RJ-270100418500086000/1215398
(5 के के)
|
2701004185NRG23310320231139137
|
05/04/2023
|
Manju Devi
|
2701004185WL096936
|
Manju Devi
|
00415
|
SBIN0031938
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074330
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
268
|
PADAMPUR
|
RJ-270100418500086000/1215402
(5 के के)
|
2701004185NRG23310320231139138
|
05/04/2023
|
Vimla urf Sajna
|
2701004185WL096936
|
Vimla urf Sajna
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237074334
|
|
MRS SAJNA
|
STATE BANK OF INDIA(508548)
|
|
269
|
PADAMPUR
|
RJ-270100418500086000/1215406
(5 के के)
|
2701004185NRG23310320231139141
|
05/04/2023
|
KRISHAN LAL
|
2701004185WL096936
|
KRISHAN LAL
|
00415
|
SBIN0031938
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237074347
|
|
MR KRISHAN SO ASARAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
PADAMPUR
|
RJ-270100418500086000/1215412
(5 के के)
|
2701004185NRG23310320231139143
|
05/04/2023
|
KULVINDER KAUR
|
2701004185WL096936
|
KULVINDER KAUR
|
00415
|
SBIN0031938
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074345
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
PADAMPUR
|
RJ-270100418500086000/1215419
(5 के के)
|
2701004185NRG23310320231139144
|
05/04/2023
|
MAINA
|
2701004185WL096936
|
MAINA
|
00415
|
SBIN0031938
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074308
|
|
MR MAINA
|
STATE BANK OF INDIA(508548)
|
|
272
|
PADAMPUR
|
RJ-270100418500086000/1215430
(5 के के)
|
2701004185NRG23310320231139148
|
05/04/2023
|
Maya Devi
|
2701004185WL096936
|
Maya Devi
|
00415
|
SBIN0031938
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074340
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PADAMPUR
|
RJ-270100418500086000/1215440
(5 के के)
|
2701004185NRG23310320231139152
|
05/04/2023
|
Harpreet Kaur
|
2701004185WL096936
|
Harpreet Kaur
|
00415
|
SBIN0031938
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237074306
|
|
MR HARPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
PADAMPUR
|
RJ-270100418500086000/50111811
(5 के के)
|
2701004185NRG23310320231139154
|
05/04/2023
|
MAMTA
|
2701004185WL096936
|
MAMTA
|
00415
|
SBIN0031938
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237074348
|
|
MRS MAMTA WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
PADAMPUR
|
RJ-270100418500086000/50111812
(5 के के)
|
2701004185NRG23310320231139155
|
05/04/2023
|
Harjeet Singh
|
2701004185WL096936
|
Harjeet Singh
|
00415
|
SBIN0031938
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074320
|
|
HARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
276
|
PADAMPUR
|
RJ-270100418500086000/50111814
(5 के के)
|
2701004185NRG23310320231139157
|
05/04/2023
|
parmjeet kaur
|
2701004185WL096936
|
parmjeet kaur
|
00415
|
SBIN0031938
|
1400
|
1400
|
Processed
|
05/05/2023
|
|
1237074333
|
|
MRS PARAMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
PADAMPUR
|
RJ-270100418500086000/50111816
(5 के के)
|
2701004185NRG23310320231139158
|
05/04/2023
|
Chhapli Devi
|
2701004185WL096936
|
Chhapli Devi
|
00415
|
SBIN0031938
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074327
|
|
MRS DHAPLI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PADAMPUR
|
RJ-270100418500086000/51019407
(5 के के)
|
2701004185NRG23310320231139162
|
05/04/2023
|
Mamta
|
2701004185WL096936
|
Mamta
|
00415
|
SBIN0031938
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237074337
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
PADAMPUR
|
RJ-270100418500086000/51019408
(5 के के)
|
2701004185NRG23310320231139163
|
05/04/2023
|
MANGLI
|
2701004185WL096936
|
MANGLI
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237074329
|
|
MRS MANGLI WO KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
PADAMPUR
|
RJ-270100418500086000/51019506
(5 के के)
|
2701004185NRG23310320231139166
|
05/04/2023
|
INDRA
|
2701004185WL096936
|
INDRA
|
00415
|
SBIN0031938
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074346
|
|
INDRA
|
PUNJAB & SIND BANK(607087)
|
|
281
|
PADAMPUR
|
RJ-270100418500086000/51019519
(5 के के)
|
2701004185NRG23310320231139167
|
05/04/2023
|
Basntee
|
2701004185WL096936
|
Basntee
|
00415
|
SBIN0031938
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237074331
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
282
|
PADAMPUR
|
RJ-270100418500086000/51019521
(5 के के)
|
2701004185NRG23310320231139168
|
05/04/2023
|
Sarvjeet Kour
|
2701004185WL096936
|
Sarvjeet Kour
|
00415
|
SBIN0031938
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074328
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
PADAMPUR
|
RJ-270100418500086000/51019522
(5 के के)
|
2701004185NRG23310320231139169
|
05/04/2023
|
Priyanka
|
2701004185WL096936
|
Priyanka
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237074341
|
|
MRS PRIYANKA WO MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
284
|
PADAMPUR
|
RJ-270100418500086000/51019527
(5 के के)
|
2701004185NRG23310320231139170
|
05/04/2023
|
reena kumari
|
2701004185WL096936
|
reena kumari
|
00415
|
SBIN0031938
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074351
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
285
|
PADAMPUR
|
RJ-270100418500086000/51019544
(5 के के)
|
2701004185NRG23310320231139171
|
05/04/2023
|
Gurdev kour
|
2701004185WL096936
|
Gurdev kour
|
00415
|
SBIN0031938
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237074319
|
|
MRS GURDEV KOUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
PADAMPUR
|
RJ-270100418500086000/51019550
(5 के के)
|
2701004185NRG23310320231139172
|
05/04/2023
|
Rani
|
2701004185WL096936
|
Rani
|
00415
|
SBIN0031938
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237074355
|
|
MRS RANI WO SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
PADAMPUR
|
RJ-270100418500086000/51019656
(5 के के)
|
2701004185NRG23310320231139175
|
05/04/2023
|
Bimla
|
2701004185WL096936
|
Bimla
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237074352
|
|
MRS BIMLA DO MANGLARAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
PADAMPUR
|
RJ-270100418500086000/510199804
(5 के के)
|
2701004185NRG23310320231139179
|
05/04/2023
|
RAJENDER KUMAR
|
2701004185WL096936
|
RAJENDER KUMAR
|
00415
|
SBIN0031938
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237074349
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55400
|
55400
|
|
|
|
|
|
|
|
|
289
|
PADAMPUR
|
RJ-270100418500079500/1966145
(5 के के)
|
2701004185NRG23310320231139856
|
05/04/2023
|
bachan kour
|
2701004185WL096951
|
bachan kour
|
00415
|
SBIN0032168
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237074315
|
|
MRS BACHAN KOUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
PADAMPUR
|
RJ-270100418500079500/50117710
(5 के के)
|
2701004185NRG23310320231139884
|
05/04/2023
|
veerpal kour
|
2701004185WL096951
|
veerpal kour
|
00415
|
SBIN0032168
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074314
|
|
MRS VEERPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
291
|
PADAMPUR
|
RJ-270100418500085800/510199730
(5 के के)
|
2701004185NRG23310320231139124
|
05/04/2023
|
SANJU
|
2701004185WL096936
|
SANJU
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237074354
|
|
MISS SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
292
|
PADAMPUR
|
RJ-270100418500079500/1966154
(5 के के)
|
2701004185NRG23310320231139860
|
05/04/2023
|
Mander Kaur
|
2701004185WL096951
|
Mander Kaur
|
00468
|
UBIN0929832
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237074292
|
|
MANDAR KAUR WO JASVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286125
|
286125
|
|
|
|
|
|
|
|