Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:51:23 AM 
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FTO Transaction Details

State : RAJASTHAN District : SRI GANGANAGAR Block : PADAMPUR
Fto No. : RJ2701004_050423APB_FTO_5011
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-270100419500089400/1031
(6 ओर बी) 		2701004195NRG23310320231137432 05/04/2023 rekhA 2701004195WL096905 rekhA 00045 BARB0PADAMP 1212 1212 Processed 05/05/2023 1238085564 REKHA PUNJAB NATIONAL BANK(508568)
2 PADAMPUR RJ-270100419500089400/1972817
(6 ओर बी) 		2701004195NRG23310320231137476 05/04/2023 mani ram 2701004195WL096905 mani ram 00045 BARB0PADAMP 2626 2626 Processed 05/05/2023 1238085560 MANI RAM SO TIRTH RAM BANK OF BARODA(606985)
3 PADAMPUR RJ-270100419500089400/1973022
(6 ओर बी) 		2701004195NRG23310320231137535 05/04/2023 vikas 2701004195WL096905 vikas 00045 BARB0PADAMP 202 202 Processed 05/05/2023 1238085561 VIKAS BANK OF BARODA(606985)
4 PADAMPUR RJ-270100419500089400/511153104
(6 ओर बी) 		2701004195NRG23310320231137222 05/04/2023 SOMA BAI 2701004195WL096894 SOMA BAI 00045 BARB0PADAMP 2200 2200 Processed 05/05/2023 1238085563 Soma Bai BANK OF BARODA(606985)
5 PADAMPUR RJ-270100419500089400/511153125
(6 ओर बी) 		2701004195NRG23310320231137229 05/04/2023 REKHA 2701004195WL096894 REKHA 00045 BARB0PADAMP 1800 1800 Processed 05/05/2023 1238085565 Rekha BANK OF BARODA(606985)
6 PADAMPUR RJ-270100419500089400/511153128
(6 ओर बी) 		2701004195NRG23310320231137230 05/04/2023 gayano 2701004195WL096894 gayano 00045 BARB0PADAMP 2200 2200 Processed 05/05/2023 1238085566 Mrs. GYANO BAAI WO LABH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
7 PADAMPUR RJ-270100419500089400/51115368
(6 ओर बी) 		2701004195NRG23310320231137257 05/04/2023 SUNITA 2701004195WL096894 SUNITA 00045 BARB0PADAMP 800 800 Processed 05/05/2023 1238085559 SUNITA WO PAWAN KUMAR BANK OF BARODA(606985)
8 PADAMPUR RJ-270100419500089400/51115409
(6 ओर बी) 		2701004195NRG23310320231137270 05/04/2023 NISHA RANI 2701004195WL096894 NISHA RANI 00045 BARB0PADAMP 2400 2400 Processed 05/05/2023 1238085562 NISHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 13440 13440
9 PADAMPUR RJ-270100419500089400/51115389
(6 ओर बी) 		2701004195NRG23310320231137265 05/04/2023 DEVAKI 2701004195WL096894 DEVAKI 00078 CNRB0003820 200 200 Processed 05/05/2023 1238085541 DEVAKI CANARA BANK(508532)
SubTotal 200 200
10 PADAMPUR RJ-270100419500089400/1972881
(6 ओर बी) 		2701004195NRG23310320231137496 05/04/2023 SUMAN BAI 2701004195WL096905 SUMAN BAI 00078 CNRB0003821 404 404 Processed 05/05/2023 1238085555 SUMAN BAI CANARA BANK(508532)
11 PADAMPUR RJ-270100419500089400/1972882
(6 ओर बी) 		2701004195NRG23310320231137497 05/04/2023 RAJKI 2701004195WL096905 RAJKI 00078 CNRB0003821 2424 2424 Processed 05/05/2023 1238085511 RAJO BAI CANARA BANK(508532)
12 PADAMPUR RJ-270100419500089400/1973050
(6 ओर बी) 		2701004195NRG23310320231137546 05/04/2023 Banwari lal 2701004195WL096905 Banwari lal 00078 CNRB0003821 2626 2626 Processed 05/05/2023 1238085721 BANWARI LAL PUNJAB & SIND BANK(607087)
13 PADAMPUR RJ-270100419500089400/1973075
(6 ओर बी) 		2701004195NRG23310320231137552 05/04/2023 SHANO BAI 2701004195WL096905 SHANO BAI 00078 CNRB0003821 1010 1010 Processed 05/05/2023 1238085521 SHANO DEVI CANARA BANK(508532)
14 PADAMPUR RJ-270100419500089400/1973397
(6 ओर बी) 		2701004195NRG23310320231137893 05/04/2023 LAL BAI 2701004195WL096913 LAL BAI 00078 CNRB0003821 2626 2626 Processed 05/05/2023 1238085681 LAL BAI BAI CANARA BANK(508532)
15 PADAMPUR RJ-270100419500089400/1973466
(6 ओर बी) 		2701004195NRG23310320231137921 05/04/2023 RAMBAI 2701004195WL096913 RAMBAI 00078 CNRB0003821 606 606 Processed 05/05/2023 1238085509 RAM BAI PUNJAB & SIND BANK(607087)
16 PADAMPUR RJ-270100419500089400/1973473
(6 ओर बी) 		2701004195NRG23310320231137924 05/04/2023 Devi Bai 2701004195WL096913 Devi Bai 00078 CNRB0003821 2222 2222 Processed 05/05/2023 1238085636 DEVI BAI PUNJAB NATIONAL BANK(508568)
17 PADAMPUR RJ-270100419500089400/1973491
(6 ओर बी) 		2701004195NRG23310320231137933 05/04/2023 RAM BAI 2701004195WL096913 RAM BAI 00078 CNRB0003821 2424 2424 Processed 05/05/2023 1238085688 RAM BAI BAI CANARA BANK(508532)
18 PADAMPUR RJ-270100419500089400/50112087
(6 ओर बी) 		2701004195NRG23310320231137675 05/04/2023 RAJO BAI 2701004195WL096911 RAJO BAI 00078 CNRB0003821 808 808 Processed 05/05/2023 1238085508 RAJO BAI PUNJAB & SIND BANK(607087)
19 PADAMPUR RJ-270100419500089400/511153115
(6 ओर बी) 		2701004195NRG23310320231137223 05/04/2023 GEETA 2701004195WL096894 GEETA 00078 CNRB0003821 1200 1200 Processed 05/05/2023 1238085655 GEETA WO BALVIR CANARA BANK(508532)
20 PADAMPUR RJ-270100419500089400/511153119
(6 ओर बी) 		2701004195NRG23310320231137225 05/04/2023 GEETA 2701004195WL096894 GEETA 00078 CNRB0003821 2400 2400 Processed 05/05/2023 1238085628 GEETA CANARA BANK(508532)
21 PADAMPUR RJ-270100419500089400/51115410
(6 ओर बी) 		2701004195NRG23310320231137271 05/04/2023 Parveen Kumari 2701004195WL096894 Parveen Kumari 00078 CNRB0003821 1800 1800 Processed 05/05/2023 1238085630 PARVEEN DO RAM KISHAN PUNJAB NATIONAL BANK(508568)
22 PADAMPUR RJ-270100419500089400/51115412
(6 ओर बी) 		2701004195NRG23310320231137273 05/04/2023 MAMTA 2701004195WL096894 MAMTA 00078 CNRB0003821 200 200 Processed 05/05/2023 1238085611 MAMTA CANARA BANK(508532)
SubTotal 20750 20750
23 PADAMPUR RJ-270100419500089400/10602080
(6 ओर बी) 		2701004195NRG23310320231137445 05/04/2023 BHAGO BAI 2701004195WL096905 BHAGO BAI 00078 CNRB0018371 2424 2424 Processed 05/05/2023 1238085696 BHAGO BAI BAI CANARA BANK(508532)
24 PADAMPUR RJ-270100419500089400/1972759
(6 ओर बी) 		2701004195NRG23310320231137461 05/04/2023 chhindo 2701004195WL096905 chhindo 00078 CNRB0018371 1616 1616 Processed 05/05/2023 1238085646 CHHINDO BAI WO PALCHAND CANARA BANK(508532)
25 PADAMPUR RJ-270100419500089400/1972760
(6 ओर बी) 		2701004195NRG23310320231137462 05/04/2023 vidya devi 2701004195WL096905 vidya devi 00078 CNRB0018371 1414 1414 Processed 05/05/2023 1238085683 VIDYA DEVI WO KALU RAM CANARA BANK(508532)
26 PADAMPUR RJ-270100419500089400/1972761
(6 ओर बी) 		2701004195NRG23310320231137463 05/04/2023 pappi bai 2701004195WL096905 pappi bai 00078 CNRB0018371 2424 2424 Processed 05/05/2023 1238085647 PAPI BAI WO DAYALA RAM CANARA BANK(508532)
27 PADAMPUR RJ-270100419500089400/1972773
(6 ओर बी) 		2701004195NRG23310320231137465 05/04/2023 manohari bai 2701004195WL096905 manohari bai 00078 CNRB0018371 2424 2424 Processed 05/05/2023 1238085689 MANOHARI CANARA BANK(508532)
28 PADAMPUR RJ-270100419500089400/1972774
(6 ओर बी) 		2701004195NRG23310320231137466 05/04/2023 KAUSHALYA 2701004195WL096905 KAUSHALYA 00078 CNRB0018371 2424 2424 Processed 05/05/2023 1238085672 KUSHLI CANARA BANK(508532)
29 PADAMPUR RJ-270100419500089400/1972791
(6 ओर बी) 		2701004195NRG23310320231137470 05/04/2023 darshana bai 2701004195WL096905 darshana bai 00078 CNRB0018371 1818 1818 Processed 05/05/2023 1238085648 DARSHNA WO CHARAMJEET LAL CANARA BANK(508532)
30 PADAMPUR RJ-270100419500089400/1972796
(6 ओर बी) 		2701004195NRG23310320231137471 05/04/2023 savitri 2701004195WL096905 savitri 00078 CNRB0018371 2222 2222 Processed 05/05/2023 1238085379 SAVITRI WO DEVI LAL CANARA BANK(508532)
31 PADAMPUR RJ-270100419500089400/1972839
(6 ओर बी) 		2701004195NRG23310320231137481 05/04/2023 RAJENDAR KAUR 2701004195WL096905 RAJENDAR KAUR 00078 CNRB0018371 808 808 Processed 05/05/2023 1238085384 RAJENDER KAUR CANARA BANK(508532)
32 PADAMPUR RJ-270100419500089400/1972841
(6 ओर बी) 		2701004195NRG23310320231137482 05/04/2023 Banti Bai 2701004195WL096905 Banti Bai 00078 CNRB0018371 1616 1616 Processed 05/05/2023 1238085626 BANTI BAI CANARA BANK(508532)
33 PADAMPUR RJ-270100419500089400/1972846
(6 ओर बी) 		2701004195NRG23310320231137483 05/04/2023 diwani bai 2701004195WL096905 diwani bai 00078 CNRB0018371 2020 2020 Processed 05/05/2023 1238085638 DEEWANI BAI WO DEEWAN CHAND CANARA BANK(508532)
34 PADAMPUR RJ-270100419500089400/1972848
(6 ओर बी) 		2701004195NRG23310320231137485 05/04/2023 rani bai 2701004195WL096905 rani bai 00078 CNRB0018371 1212 1212 Processed 05/05/2023 1238085717 RANI BAI BAI CANARA BANK(508532)
35 PADAMPUR RJ-270100419500089400/1972850
(6 ओर बी) 		2701004195NRG23310320231137486 05/04/2023 seema 2701004195WL096905 seema 00078 CNRB0018371 1818 1818 Processed 05/05/2023 1238085640 SEEMA WO SURESH KUMAR CANARA BANK(508532)
36 PADAMPUR RJ-270100419500089400/1972860
(6 ओर बी) 		2701004195NRG23310320231137488 05/04/2023 DARSHANA BAI 2701004195WL096905 DARSHANA BAI 00078 CNRB0018371 1616 1616 Processed 05/05/2023 1238085627 DARSHNA BAI CANARA BANK(508532)
37 PADAMPUR RJ-270100419500089400/1972862
(6 ओर बी) 		2701004195NRG23310320231137490 05/04/2023 puspa 2701004195WL096905 puspa 00078 CNRB0018371 1818 1818 Processed 05/05/2023 1238085641 POSHMA WO MAHENDRA LAL CANARA BANK(508532)
38 PADAMPUR RJ-270100419500089400/1972867
(6 ओर बी) 		2701004195NRG23310320231137493 05/04/2023 RANI BAI 2701004195WL096905 RANI BAI 00078 CNRB0018371 1414 1414 Processed 05/05/2023 1238085674 RANI BAI BAI CANARA BANK(508532)
39 PADAMPUR RJ-270100419500089400/1972937
(6 ओर बी) 		2701004195NRG23310320231137506 05/04/2023 Raj kumari 2701004195WL096905 Raj kumari 00078 CNRB0018371 606 606 Processed 05/05/2023 1238085678 RAJ KUMARI CANARA BANK(508532)
40 PADAMPUR RJ-270100419500089400/1972938
(6 ओर बी) 		2701004195NRG23310320231137507 05/04/2023 ishwar bai 2701004195WL096905 ishwar bai 00078 CNRB0018371 1818 1818 Processed 05/05/2023 1238085376 ISHWER BAI BAI CANARA BANK(508532)
41 PADAMPUR RJ-270100419500089400/1972948
(6 ओर बी) 		2701004195NRG23310320231137509 05/04/2023 LACHCHHO BAI 2701004195WL096905 LACHCHHO BAI 00078 CNRB0018371 2626 2626 Processed 05/05/2023 1238085716 LACCHO BAI BAI CANARA BANK(508532)
42 PADAMPUR RJ-270100419500089400/1972953
(6 ओर बी) 		2701004195NRG23310320231137511 05/04/2023 chhinder pal 2701004195WL096905 chhinder pal 00078 CNRB0018371 808 808 Processed 05/05/2023 1238085378 MR CHHINDER PAL STATE BANK OF INDIA(508548)
43 PADAMPUR RJ-270100419500089400/1972959
(6 ओर बी) 		2701004195NRG23310320231137513 05/04/2023 SIMRO BAI 2701004195WL096905 SIMRO BAI 00078 CNRB0018371 2222 2222 Processed 05/05/2023 1238085382 SEEMA WO WAJIR CHAND CANARA BANK(508532)
44 PADAMPUR RJ-270100419500089400/1972973
(6 ओर बी) 		2701004195NRG23310320231137516 05/04/2023 sanno 2701004195WL096905 sanno 00078 CNRB0018371 404 404 Processed 05/05/2023 1238085726 SHANO BAI WO MANFUL CANARA BANK(508532)
45 PADAMPUR RJ-270100419500089400/1972975
(6 ओर बी) 		2701004195NRG23310320231137517 05/04/2023 laxmi 2701004195WL096905 laxmi 00078 CNRB0018371 404 404 Processed 05/05/2023 1238085725 LAXMI BAI WO DESHRAJ CANARA BANK(508532)
46 PADAMPUR RJ-270100419500089400/1972987
(6 ओर बी) 		2701004195NRG23310320231137520 05/04/2023 vimala devi 2701004195WL096905 vimala devi 00078 CNRB0018371 404 404 Processed 05/05/2023 1238085711 BIMLA BAI PUNJAB & SIND BANK(607087)
47 PADAMPUR RJ-270100419500089400/1972994
(6 ओर बी) 		2701004195NRG23310320231137523 05/04/2023 GYANI BAI 2701004195WL096905 GYANI BAI 00078 CNRB0018371 2020 2020 Processed 05/05/2023 1238085727 GYANO BAI WO SUBHASH CHANDAR CANARA BANK(508532)
48 PADAMPUR RJ-270100419500089400/1973017
(6 ओर बी) 		2701004195NRG23310320231137534 05/04/2023 sumitra 2701004195WL096905 sumitra 00078 CNRB0018371 1616 1616 Processed 05/05/2023 1238085649 SUMITRA DEVI WO PAWAN KUMAR CANARA BANK(508532)
49 PADAMPUR RJ-270100419500089400/1973027
(6 ओर बी) 		2701004195NRG23310320231137536 05/04/2023 POOJA RANI 2701004195WL096905 POOJA RANI 00078 CNRB0018371 1818 1818 Processed 05/05/2023 1238085551 POOJA RANI CANARA BANK(508532)
50 PADAMPUR RJ-270100419500089400/1973035
(6 ओर बी) 		2701004195NRG23310320231137539 05/04/2023 rajkumari 2701004195WL096905 rajkumari 00078 CNRB0018371 2020 2020 Processed 05/05/2023 1238085614 RAJ KUMARI WO JAI RAM PUNJAB NATIONAL BANK(508568)
51 PADAMPUR RJ-270100419500089400/1973037
(6 ओर बी) 		2701004195NRG23310320231137541 05/04/2023 VISHANI BAI 2701004195WL096905 VISHANI BAI 00078 CNRB0018371 2222 2222 Processed 05/05/2023 1238085394 BISHANI BAI CANARA BANK(508532)
52 PADAMPUR RJ-270100419500089400/1973046
(6 ओर बी) 		2701004195NRG23310320231137545 05/04/2023 USHA RANI 2701004195WL096905 USHA RANI 00078 CNRB0018371 1212 1212 Processed 05/05/2023 1238085615 USHA RANI CANARA BANK(508532)
53 PADAMPUR RJ-270100419500089400/1973055
(6 ओर बी) 		2701004195NRG23310320231137547 05/04/2023 KANTA 2701004195WL096905 KANTA 00078 CNRB0018371 1616 1616 Processed 05/05/2023 1238085623 KANTA CANARA BANK(508532)
54 PADAMPUR RJ-270100419500089400/1973059
(6 ओर बी) 		2701004195NRG23310320231137549 05/04/2023 suman 2701004195WL096905 suman 00078 CNRB0018371 808 808 Processed 05/05/2023 1238085617 SUMAN CANARA BANK(508532)
55 PADAMPUR RJ-270100419500089400/1973079
(6 ओर बी) 		2701004195NRG23310320231137554 05/04/2023 Samaro bai 2701004195WL096905 Samaro bai 00078 CNRB0018371 2222 2222 Processed 05/05/2023 1238085619 SAMIRA BAI CANARA BANK(508532)
56 PADAMPUR RJ-270100419500089400/1973085
(6 ओर बी) 		2701004195NRG23310320231137557 05/04/2023 bhagwani bai 2701004195WL096905 bhagwani bai 00078 CNRB0018371 2020 2020 Processed 05/05/2023 1238085679 BHAGWANI BAI CANARA BANK(508532)
57 PADAMPUR RJ-270100419500089400/1973087
(6 ओर बी) 		2701004195NRG23310320231137558 05/04/2023 Santosh 2701004195WL096905 Santosh 00078 CNRB0018371 2626 2626 Processed 05/05/2023 1238085663 SANTOSH RANI WO BALDEV RAJ CANARA BANK(508532)
58 PADAMPUR RJ-270100419500089400/1973093
(6 ओर बी) 		2701004195NRG23310320231137560 05/04/2023 Gyano Bai 2701004195WL096905 Gyano Bai 00078 CNRB0018371 2020 2020 Processed 05/05/2023 1238085680 GYANO BAI BAI CANARA BANK(508532)
59 PADAMPUR RJ-270100419500089400/1973248
(6 ओर बी) 		2701004195NRG23310320231137823 05/04/2023 kisho bai 2701004195WL096913 kisho bai 00078 CNRB0018371 1414 1414 Processed 05/05/2023 1238085718 KISHO BAI BAI CANARA BANK(508532)
60 PADAMPUR RJ-270100419500089400/1973258
(6 ओर बी) 		2701004195NRG23310320231137826 05/04/2023 PHULO 2701004195WL096913 PHULO 00078 CNRB0018371 2222 2222 Processed 05/05/2023 1238085645 PHULO WO PHULO CANARA BANK(508532)
61 PADAMPUR RJ-270100419500089400/1973263
(6 ओर बी) 		2701004195NRG23310320231137830 05/04/2023 rani bai 2701004195WL096913 rani bai 00078 CNRB0018371 1818 1818 Processed 05/05/2023 1238085714 RANI BAI BAI CANARA BANK(508532)
62 PADAMPUR RJ-270100419500089400/1973269
(6 ओर बी) 		2701004195NRG23310320231137834 05/04/2023 Shilo bai 2701004195WL096913 Shilo bai 00078 CNRB0018371 2626 2626 Processed 05/05/2023 1238085724 SHILO BAI WO JETHA RAM PUNJAB NATIONAL BANK(508568)
63 PADAMPUR RJ-270100419500089400/1973270
(6 ओर बी) 		2701004195NRG23310320231137835 05/04/2023 rajpal 2701004195WL096913 rajpal 00078 CNRB0018371 808 808 Processed 05/05/2023 1238085377 RAJPAL SO JETHA RAM PUNJAB & SIND BANK(607087)
64 PADAMPUR RJ-270100419500089400/1973271
(6 ओर बी) 		2701004195NRG23310320231137836 05/04/2023 kailash 2701004195WL096913 kailash 00078 CNRB0018371 404 404 Processed 05/05/2023 1238085713 KAILASHO BAI WO RAM DASS PUNJAB NATIONAL BANK(508568)
65 PADAMPUR RJ-270100419500089400/1973272
(6 ओर बी) 		2701004195NRG23310320231137837 05/04/2023 NIKKO BAI 2701004195WL096913 NIKKO BAI 00078 CNRB0018371 2424 2424 Processed 05/05/2023 1238085710 NIKKO BAI BAI CANARA BANK(508532)
66 PADAMPUR RJ-270100419500089400/1973276
(6 ओर बी) 		2701004195NRG23310320231137838 05/04/2023 Kamala 2701004195WL096913 Kamala 00078 CNRB0018371 1414 1414 Processed 05/05/2023 1238085694 KAMLA BAI BAI CANARA BANK(508532)
67 PADAMPUR RJ-270100419500089400/1973278
(6 ओर बी) 		2701004195NRG23310320231137840 05/04/2023 Banto bai 2701004195WL096913 Banto bai 00078 CNRB0018371 2020 2020 Processed 05/05/2023 1238085697 BANTO BAI BAI CANARA BANK(508532)
68 PADAMPUR RJ-270100419500089400/1973280
(6 ओर बी) 		2701004195NRG23310320231137842 05/04/2023 SIMLA 2701004195WL096913 SIMLA 00078 CNRB0018371 2626 2626 Processed 05/05/2023 1238085671 SHIMLA WO MADAN LAL CANARA BANK(508532)
69 PADAMPUR RJ-270100419500089400/1973287
(6 ओर बी) 		2701004195NRG23310320231137843 05/04/2023 shamora bai 2701004195WL096913 shamora bai 00078 CNRB0018371 1818 1818 Processed 05/05/2023 1238085700 SAMORI BAI BAI CANARA BANK(508532)
70 PADAMPUR RJ-270100419500089400/1973298
(6 ओर बी) 		2701004195NRG23310320231137849 05/04/2023 LAJO 2701004195WL096913 LAJO 00078 CNRB0018371 2222 2222 Processed 05/05/2023 1238085701 LAJO BAI BAI CANARA BANK(508532)
71 PADAMPUR RJ-270100419500089400/1973312
(6 ओर बी) 		2701004195NRG23310320231137855 05/04/2023 Kammo bai 2701004195WL096913 Kammo bai 00078 CNRB0018371 2626 2626 Processed 05/05/2023 1238085653 KAMMO BAI WO MEER CHAND CANARA BANK(508532)
72 PADAMPUR RJ-270100419500089400/1973314
(6 ओर बी) 		2701004195NRG23310320231137856 05/04/2023 kundi bai 2701004195WL096913 kundi bai 00078 CNRB0018371 2424 2424 Processed 05/05/2023 1238085706 KUNDI BAI BAI CANARA BANK(508532)
73 PADAMPUR RJ-270100419500089400/1973319
(6 ओर बी) 		2701004195NRG23310320231137860 05/04/2023 suman 2701004195WL096913 suman 00078 CNRB0018371 1616 1616 Processed 05/05/2023 1238085633 SUMAN CANARA BANK(508532)
74 PADAMPUR RJ-270100419500089400/1973320
(6 ओर बी) 		2701004195NRG23310320231137861 05/04/2023 chhindo 2701004195WL096913 chhindo 00078 CNRB0018371 2424 2424 Processed 05/05/2023 1238085652 CHINDO BAI WO DESH RAJ CANARA BANK(508532)
75 PADAMPUR RJ-270100419500089400/1973334
(6 ओर बी) 		2701004195NRG23310320231137868 05/04/2023 Kailasho 2701004195WL096913 Kailasho 00078 CNRB0018371 1818 1818 Processed 05/05/2023 1238085693 KAILASHO BAI CANARA BANK(508532)
76 PADAMPUR RJ-270100419500089400/1973354
(6 ओर बी) 		2701004195NRG23310320231137872 05/04/2023 NIKKO BAI 2701004195WL096913 NIKKO BAI 00078 CNRB0018371 2020 2020 Processed 05/05/2023 1238085639 NIKO WO DARA RAM CANARA BANK(508532)
77 PADAMPUR RJ-270100419500089400/1973363
(6 ओर बी) 		2701004195NRG23310320231137874 05/04/2023 SUNITA 2701004195WL096913 SUNITA 00078 CNRB0018371 1212 1212 Processed 05/05/2023 1238085629 SUNITA CANARA BANK(508532)
78 PADAMPUR RJ-270100419500089400/1973364
(6 ओर बी) 		2701004195NRG23310320231137875 05/04/2023 LACHO BAI 2701004195WL096913 LACHO BAI 00078 CNRB0018371 2222 2222 Processed 05/05/2023 1238085669 LACHO BAI WO DYAL CHAND CANARA BANK(508532)
79 PADAMPUR RJ-270100419500089400/1973367
(6 ओर बी) 		2701004195NRG23310320231137877 05/04/2023 sumitra 2701004195WL096913 sumitra 00078 CNRB0018371 2424 2424 Processed 05/05/2023 1238085686 SUMITRA CANARA BANK(508532)
80 PADAMPUR RJ-270100419500089400/1973368
(6 ओर बी) 		2701004195NRG23310320231137878 05/04/2023 Surti 2701004195WL096913 Surti 00078 CNRB0018371 202 202 Processed 05/05/2023 1238085643 MRS SURTI SURTI STATE BANK OF INDIA(508548)
81 PADAMPUR RJ-270100419500089400/1973375
(6 ओर बी) 		2701004195NRG23310320231137881 05/04/2023 paso bai 2701004195WL096913 paso bai 00078 CNRB0018371 606 606 Processed 05/05/2023 1238085676 PASHO BAI CANARA BANK(508532)
82 PADAMPUR RJ-270100419500089400/1973379
(6 ओर बी) 		2701004195NRG23310320231137883 05/04/2023 indro bai 2701004195WL096913 indro bai 00078 CNRB0018371 2222 2222 Processed 05/05/2023 1238085656 INDO BAI WO UTAM CHANDA CANARA BANK(508532)
83 PADAMPUR RJ-270100419500089400/1973381
(6 ओर बी) 		2701004195NRG23310320231137884 05/04/2023 laxmi devi 2701004195WL096913 laxmi devi 00078 CNRB0018371 2222 2222 Processed 05/05/2023 1238085687 LACHHO BAI BAI CANARA BANK(508532)
84 PADAMPUR RJ-270100419500089400/1973384
(6 ओर बी) 		2701004195NRG23310320231137885 05/04/2023 shimala rani 2701004195WL096913 shimala rani 00078 CNRB0018371 2222 2222 Processed 05/05/2023 1238085670 SHIMLA BAI WO KRISHAN LAL CANARA BANK(508532)
85 PADAMPUR RJ-270100419500089400/1973385
(6 ओर बी) 		2701004195NRG23310320231137886 05/04/2023 kali bai 2701004195WL096913 kali bai 00078 CNRB0018371 808 808 Processed 05/05/2023 1238085613 MRS KALI BAI STATE BANK OF INDIA(508548)
86 PADAMPUR RJ-270100419500089400/1973389
(6 ओर बी) 		2701004195NRG23310320231137888 05/04/2023 devi 2701004195WL096913 devi 00078 CNRB0018371 2424 2424 Processed 05/05/2023 1238085662 DEVI BAI WO BUDH RAM CANARA BANK(508532)
87 PADAMPUR RJ-270100419500089400/1973407
(6 ओर बी) 		2701004195NRG23310320231137897 05/04/2023 santosh 2701004195WL096913 santosh 00078 CNRB0018371 2020 2020 Processed 05/05/2023 1238085380 SANTOSH WO RAMESH KUMAR CANARA BANK(508532)
88 PADAMPUR RJ-270100419500089400/1973413
(6 ओर बी) 		2701004195NRG23310320231137900 05/04/2023 sarooj 2701004195WL096913 sarooj 00078 CNRB0018371 1212 1212 Processed 05/05/2023 1238085624 SAROJ CANARA BANK(508532)
89 PADAMPUR RJ-270100419500089400/1973414
(6 ओर बी) 		2701004195NRG23310320231137901 05/04/2023 sundari bai 2701004195WL096913 sundari bai 00078 CNRB0018371 2424 2424 Processed 05/05/2023 1238085660 SUNDRI BAI WO OMPRAKASH CANARA BANK(508532)
90 PADAMPUR RJ-270100419500089400/1973416
(6 ओर बी) 		2701004195NRG23310320231137902 05/04/2023 GAYAN BAI 2701004195WL096913 GAYAN BAI 00078 CNRB0018371 2424 2424 Processed 05/05/2023 1238085728 GYANO BAI W/O MADANLAL ICICI BANK LTD(508534)
91 PADAMPUR RJ-270100419500089400/1973444
(6 ओर बी) 		2701004195NRG23310320231137911 05/04/2023 Rani bai 2701004195WL096913 Rani bai 00078 CNRB0018371 1212 1212 Processed 05/05/2023 1238085659 RANI BAI WO RAJU RAM CANARA BANK(508532)
92 PADAMPUR RJ-270100419500089400/1973445
(6 ओर बी) 		2701004195NRG23310320231137912 05/04/2023 krishna 2701004195WL096913 krishna 00078 CNRB0018371 1010 1010 Processed 05/05/2023 1238085616 KRISHNA CANARA BANK(508532)
93 PADAMPUR RJ-270100419500089400/1973446
(6 ओर बी) 		2701004195NRG23310320231137913 05/04/2023 SHILO BAI 2701004195WL096913 SHILO BAI 00078 CNRB0018371 2626 2626 Processed 05/05/2023 1238085664 SHILO BAI WO MANGLA RAM CANARA BANK(508532)
94 PADAMPUR RJ-270100419500089400/1973447
(6 ओर बी) 		2701004195NRG23310320231137914 05/04/2023 sito bai 2701004195WL096913 sito bai 00078 CNRB0018371 1212 1212 Processed 05/05/2023 1238085715 SITO BAI BAI CANARA BANK(508532)
95 PADAMPUR RJ-270100419500089400/1973465
(6 ओर बी) 		2701004195NRG23310320231137920 05/04/2023 VIMLA 2701004195WL096913 VIMLA 00078 CNRB0018371 1818 1818 Processed 05/05/2023 1238085622 BIMALA CANARA BANK(508532)
96 PADAMPUR RJ-270100419500089400/1973469
(6 ओर बी) 		2701004195NRG23310320231137923 05/04/2023 rami bai 2701004195WL096913 rami bai 00078 CNRB0018371 1818 1818 Processed 05/05/2023 1238085381 RAMI WO RAMSWAROOP CANARA BANK(508532)
97 PADAMPUR RJ-270100419500089400/1973476
(6 ओर बी) 		2701004195NRG23310320231137926 05/04/2023 soma bai 2701004195WL096913 soma bai 00078 CNRB0018371 1010 1010 Processed 05/05/2023 1238085667 MRS SOMA BAI STATE BANK OF INDIA(508548)
98 PADAMPUR RJ-270100419500089400/1973478
(6 ओर बी) 		2701004195NRG23310320231137928 05/04/2023 bhaga bai 2701004195WL096913 bhaga bai 00078 CNRB0018371 808 808 Processed 05/05/2023 1238085620 BHAGO BAI CANARA BANK(508532)
99 PADAMPUR RJ-270100419500089400/1973480
(6 ओर बी) 		2701004195NRG23310320231137929 05/04/2023 manno bai 2701004195WL096913 manno bai 00078 CNRB0018371 1212 1212 Processed 05/05/2023 1238085673 MANO BAI BAI CANARA BANK(508532)
100 PADAMPUR RJ-270100419500089400/1973489
(6 ओर बी) 		2701004195NRG23310320231137931 05/04/2023 jeeto bai 2701004195WL096913 jeeto bai 00078 CNRB0018371 404 404 Processed 05/05/2023 1238085675 JEETO BAI CANARA BANK(508532)
101 PADAMPUR RJ-270100419500089400/1973495
(6 ओर बी) 		2701004195NRG23310320231137934 05/04/2023 mindo bai 2701004195WL096913 mindo bai 00078 CNRB0018371 202 202 Processed 05/05/2023 1238085654 MINDO BAI WO RAJA RAM CANARA BANK(508532)
102 PADAMPUR RJ-270100419500089400/1973496
(6 ओर बी) 		2701004195NRG23310320231137935 05/04/2023 MINDO BAI 2701004195WL096913 MINDO BAI 00078 CNRB0018371 1414 1414 Processed 05/05/2023 1238085665 MINDO BAI W/O BANSI LAL PUNJAB NATIONAL BANK(508568)
103 PADAMPUR RJ-270100419500089400/50112004
(6 ओर बी) 		2701004195NRG23310320231137938 05/04/2023 vimala rani 2701004195WL096913 vimala rani 00078 CNRB0018371 606 606 Processed 05/05/2023 1238085677 VIMLA RANI CANARA BANK(508532)
104 PADAMPUR RJ-270100419500089400/50112012
(6 ओर बी) 		2701004195NRG23310320231137940 05/04/2023 banso bai 2701004195WL096913 banso bai 00078 CNRB0018371 606 606 Processed 05/05/2023 1238085375 BANSHO BAI BAI CANARA BANK(508532)
105 PADAMPUR RJ-270100419500089400/50112021
(6 ओर बी) 		2701004195NRG23310320231137942 05/04/2023 Sumitra 2701004195WL096913 Sumitra 00078 CNRB0018371 1616 1616 Processed 05/05/2023 1238085708 SUMITRA BAI BAI CANARA BANK(508532)
106 PADAMPUR RJ-270100419500089400/50112022
(6 ओर बी) 		2701004195NRG23310320231137943 05/04/2023 KAILASH 2701004195WL096913 KAILASH 00078 CNRB0018371 808 808 Processed 05/05/2023 1238085709 KAILASH CANARA BANK(508532)
107 PADAMPUR RJ-270100419500089400/50112024
(6 ओर बी) 		2701004195NRG23310320231137944 05/04/2023 RANI BAI 2701004195WL096913 RANI BAI 00078 CNRB0018371 404 404 Processed 05/05/2023 1238085657 RANI BAI WO LAL CHAND CANARA BANK(508532)
108 PADAMPUR RJ-270100419500089400/50112027
(6 ओर बी) 		2701004195NRG23310320231137945 05/04/2023 RAMPYARI 2701004195WL096913 RAMPYARI 00078 CNRB0018371 2626 2626 Processed 05/05/2023 1238085712 RAMPYARI CANARA BANK(508532)
109 PADAMPUR RJ-270100419500089400/50112028
(6 ओर बी) 		2701004195NRG23310320231137946 05/04/2023 santosh rani 2701004195WL096913 santosh rani 00078 CNRB0018371 1212 1212 Processed 05/05/2023 1238085642 SANTOSH WO BIRBAL CANARA BANK(508532)
110 PADAMPUR RJ-270100419500089400/50112031
(6 ओर बी) 		2701004195NRG23310320231137948 05/04/2023 kali bai 2701004195WL096913 kali bai 00078 CNRB0018371 2626 2626 Processed 05/05/2023 1238085690 KALI BAI BAI CANARA BANK(508532)
111 PADAMPUR RJ-270100419500089400/50112034
(6 ओर बी) 		2701004195NRG23310320231137951 05/04/2023 bhago bai 2701004195WL096913 bhago bai 00078 CNRB0018371 1818 1818 Processed 05/05/2023 1238085644 BHAGO BAI WO RAM CHAND PUNJAB NATIONAL BANK(508568)
112 PADAMPUR RJ-270100419500089400/50112040
(6 ओर बी) 		2701004195NRG23310320231137954 05/04/2023 krishna bai 2701004195WL096913 krishna bai 00078 CNRB0018371 2222 2222 Processed 05/05/2023 1238085651 KRISHNA BAI WO JEET RAM CANARA BANK(508532)
113 PADAMPUR RJ-270100419500089400/50112056
(6 ओर बी) 		2701004195NRG23310320231137663 05/04/2023 sukhdev singh 2701004195WL096911 sukhdev singh 00078 CNRB0018371 2626 2626 Processed 05/05/2023 1238085609 SUKHDEV SINGH CANARA BANK(508532)
114 PADAMPUR RJ-270100419500089400/50112057
(6 ओर बी) 		2701004195NRG23310320231137664 05/04/2023 Vimla devi 2701004195WL096911 Vimla devi 00078 CNRB0018371 808 808 Processed 05/05/2023 1238085702 VIMLA DEVI DEVI CANARA BANK(508532)
115 PADAMPUR RJ-270100419500089400/50112062-A
(6 ओर बी) 		2701004195NRG23310320231137667 05/04/2023 Ram Bai 2701004195WL096911 Ram Bai 00078 CNRB0018371 808 808 Processed 05/05/2023 1238085658 RAM BAI WO BANSI LAL CANARA BANK(508532)
116 PADAMPUR RJ-270100419500089400/50112071
(6 ओर बी) 		2701004195NRG23310320231137671 05/04/2023 guddi 2701004195WL096911 guddi 00078 CNRB0018371 2424 2424 Processed 05/05/2023 1238085684 GUDDI BAI BAI CANARA BANK(508532)
117 PADAMPUR RJ-270100419500089400/50112079
(6 ओर बी) 		2701004195NRG23310320231137672 05/04/2023 sito bai 2701004195WL096911 sito bai 00078 CNRB0018371 2424 2424 Processed 05/05/2023 1238085707 SITO BAI BAI CANARA BANK(508532)
118 PADAMPUR RJ-270100419500089400/50112080
(6 ओर बी) 		2701004195NRG23310320231137673 05/04/2023 Usha rani 2701004195WL096911 Usha rani 00078 CNRB0018371 1616 1616 Processed 05/05/2023 1238085722 USHA RANI WO MOOL CHAND CANARA BANK(508532)
119 PADAMPUR RJ-270100419500089400/50112085
(6 ओर बी) 		2701004195NRG23310320231137674 05/04/2023 sati bai 2701004195WL096911 sati bai 00078 CNRB0018371 2020 2020 Processed 05/05/2023 1238085650 SANTI BAI WO SUNDER PAL PUNJAB NATIONAL BANK(508568)
120 PADAMPUR RJ-270100419500089400/50112094
(6 ओर बी) 		2701004195NRG23310320231137679 05/04/2023 RANI 2701004195WL096911 RANI 00078 CNRB0018371 202 202 Processed 05/05/2023 1238085685 RANI CANARA BANK(508532)
121 PADAMPUR RJ-270100419500089400/50115102
(6 ओर बी) 		2701004195NRG23310320231137685 05/04/2023 kamlesh 2701004195WL096911 kamlesh 00078 CNRB0018371 2424 2424 Processed 05/05/2023 1238085723 Kamlesh . AU SMALL FINANCE BANK LTD(608088)
122 PADAMPUR RJ-270100419500089400/50115112
(6 ओर बी) 		2701004195NRG23310320231137688 05/04/2023 lali bai 2701004195WL096911 lali bai 00078 CNRB0018371 1818 1818 Processed 05/05/2023 1238085719 LALI BAI WO KALA RAM PUNJAB NATIONAL BANK(508568)
123 PADAMPUR RJ-270100419500089400/50115113
(6 ओर बी) 		2701004195NRG23310320231137689 05/04/2023 rani bai 2701004195WL096911 rani bai 00078 CNRB0018371 808 808 Processed 05/05/2023 1238085621 RANI BAI CANARA BANK(508532)
124 PADAMPUR RJ-270100419500089400/50115139
(6 ओर बी) 		2701004195NRG23310320231137692 05/04/2023 REKHA RANI 2701004195WL096911 REKHA RANI 00078 CNRB0018371 2424 2424 Processed 05/05/2023 1238085625 REKHA RANI CANARA BANK(508532)
125 PADAMPUR RJ-270100419500089400/50115153
(6 ओर बी) 		2701004195NRG23310320231137694 05/04/2023 SALOCHANA 2701004195WL096911 SALOCHANA 00078 CNRB0018371 2020 2020 Processed 05/05/2023 1238085730 SULOCHANA BAI CANARA BANK(508532)
126 PADAMPUR RJ-270100419500089400/50115163
(6 ओर बी) 		2701004195NRG23310320231137698 05/04/2023 RAJESHVARI BAI 2701004195WL096911 RAJESHVARI BAI 00078 CNRB0018371 2222 2222 Processed 05/05/2023 1238085698 RAJESHVARI BAI BAI CANARA BANK(508532)
127 PADAMPUR RJ-270100419500089400/50115172
(6 ओर बी) 		2701004195NRG23310320231137700 05/04/2023 bhago bai 2701004195WL096911 bhago bai 00078 CNRB0018371 1818 1818 Processed 05/05/2023 1238085682 BHAGI BAI D/O CHANDU RAM PUNJAB & SIND BANK(607087)
128 PADAMPUR RJ-270100419500089400/50115183
(6 ओर बी) 		2701004195NRG23310320231137702 05/04/2023 SANTOSH BAI 2701004195WL096911 SANTOSH BAI 00078 CNRB0018371 1212 1212 Processed 05/05/2023 1238085666 SANTOSH BAI WO RAJKUMAR CANARA BANK(508532)
129 PADAMPUR RJ-270100419500089400/50115185
(6 ओर बी) 		2701004195NRG23310320231137704 05/04/2023 Shankutla 2701004195WL096911 Shankutla 00078 CNRB0018371 808 808 Processed 05/05/2023 1238085695 SHAKUNTALA CANARA BANK(508532)
130 PADAMPUR RJ-270100419500089400/50115188
(6 ओर बी) 		2701004195NRG23310320231137705 05/04/2023 bishani bai 2701004195WL096911 bishani bai 00078 CNRB0018371 1010 1010 Processed 05/05/2023 1238085691 VISHNI DEVI DEVI CANARA BANK(508532)
131 PADAMPUR RJ-270100419500089400/51115153
(6 ओर बी) 		2701004195NRG23310320231137708 05/04/2023 lali bai 2701004195WL096911 lali bai 00078 CNRB0018371 2626 2626 Processed 05/05/2023 1238085668 LALI BAI WO BANSHI LAL CANARA BANK(508532)
132 PADAMPUR RJ-270100419500089400/51115159
(6 ओर बी) 		2701004195NRG23310320231137709 05/04/2023 nikko bai 2701004195WL096911 nikko bai 00078 CNRB0018371 1414 1414 Processed 05/05/2023 1238085374 NIKKO BAI WO KRISHAN LAL CANARA BANK(508532)
133 PADAMPUR RJ-270100419500089400/51115165
(6 ओर बी) 		2701004195NRG23310320231137710 05/04/2023 RENU BAI 2701004195WL096911 RENU BAI 00078 CNRB0018371 808 808 Processed 05/05/2023 1238085661 RENU BAI WO RAJENDAR KUMAR PUNJAB NATIONAL BANK(508568)
134 PADAMPUR RJ-270100419500089400/51115172
(6 ओर बी) 		2701004195NRG23310320231137713 05/04/2023 URMILA 2701004195WL096911 URMILA 00078 CNRB0018371 1010 1010 Processed 05/05/2023 1238085703 URMILA CANARA BANK(508532)
135 PADAMPUR RJ-270100419500089400/51115207
(6 ओर बी) 		2701004195NRG23310320231137730 05/04/2023 SEEMA RANI 2701004195WL096911 SEEMA RANI 00078 CNRB0018371 2424 2424 Processed 05/05/2023 1238085634 SEEMA CANARA BANK(508532)
136 PADAMPUR RJ-270100419500089400/51115208
(6 ओर बी) 		2701004195NRG23310320231137731 05/04/2023 SANTOSH 2701004195WL096911 SANTOSH 00078 CNRB0018371 606 606 Processed 05/05/2023 1238085692 SANTOSH RANI RANI CANARA BANK(508532)
137 PADAMPUR RJ-270100419500089400/51115211
(6 ओर बी) 		2701004195NRG23310320231137733 05/04/2023 SUNITA 2701004195WL096911 SUNITA 00078 CNRB0018371 1212 1212 Processed 05/05/2023 1238085704 SUNITA CANARA BANK(508532)
138 PADAMPUR RJ-270100419500089400/51115248
(6 ओर बी) 		2701004195NRG23310320231137749 05/04/2023 sunita rani 2701004195WL096911 sunita rani 00078 CNRB0018371 2222 2222 Processed 05/05/2023 1238085395 Sunita Rani BANK OF BARODA(606985)
139 PADAMPUR RJ-270100419500089400/51115263
(6 ओर बी) 		2701004195NRG23310320231137759 05/04/2023 SUNITA 2701004195WL096911 SUNITA 00078 CNRB0018371 2626 2626 Processed 05/05/2023 1238085610 SUNITA CANARA BANK(508532)
140 PADAMPUR RJ-270100419500089400/51115268
(6 ओर बी) 		2701004195NRG23310320231137761 05/04/2023 SHIMLA 2701004195WL096911 SHIMLA 00078 CNRB0018371 808 808 Processed 05/05/2023 1238085637 SHIMLA WO SURESH KUMAR CANARA BANK(508532)
141 PADAMPUR RJ-270100419500089400/51115271
(6 ओर बी) 		2701004195NRG23310320231137762 05/04/2023 RAJ RANI 2701004195WL096911 RAJ RANI 00078 CNRB0018371 2020 2020 Processed 05/05/2023 1238085635 RAJ RANI CANARA BANK(508532)
142 PADAMPUR RJ-270100419500089400/51115278
(6 ओर बी) 		2701004195NRG23310320231137766 05/04/2023 RANI 2701004195WL096911 RANI 00078 CNRB0018371 2626 2626 Processed 05/05/2023 1238085705 RANI CANARA BANK(508532)
143 PADAMPUR RJ-270100419500089400/51115285
(6 ओर बी) 		2701004195NRG23310320231137769 05/04/2023 sharda bai 2701004195WL096911 sharda bai 00078 CNRB0018371 606 606 Processed 05/05/2023 1238085631 SHARDA BAI CANARA BANK(508532)
144 PADAMPUR RJ-270100419500089400/51115296
(6 ओर बी) 		2701004195NRG23310320231137774 05/04/2023 SAROJ 2701004195WL096911 SAROJ 00078 CNRB0018371 2424 2424 Processed 05/05/2023 1238085618 SAROJ CANARA BANK(508532)
145 PADAMPUR RJ-270100419500089400/51115328
(6 ओर बी) 		2701004195NRG23310320231137237 05/04/2023 SUMAN RANI 2701004195WL096894 SUMAN RANI 00078 CNRB0018371 2200 2200 Processed 05/05/2023 1238085632 Suman Rani BANK OF BARODA(606985)
146 PADAMPUR RJ-270100419500089400/51115340
(6 ओर बी) 		2701004195NRG23310320231137244 05/04/2023 SAPNA RANI 2701004195WL096894 SAPNA RANI 00078 CNRB0018371 2200 2200 Processed 05/05/2023 1238085720 SAPNA RANI RANI CANARA BANK(508532)
147 PADAMPUR RJ-270100419500089400/51115367
(6 ओर बी) 		2701004195NRG23310320231137256 05/04/2023 ROSHA 2701004195WL096894 ROSHA 00078 CNRB0018371 1400 1400 Processed 05/05/2023 1238085383 ROSHA CANARA BANK(508532)
148 PADAMPUR RJ-270100419500089400/51115411
(6 ओर बी) 		2701004195NRG23310320231137272 05/04/2023 BIMLA 2701004195WL096894 BIMLA 00078 CNRB0018371 1400 1400 Processed 05/05/2023 1238085612 Vimla BANK OF BARODA(606985)
149 PADAMPUR RJ-270100419500089400/742
(6 ओर बी) 		2701004195NRG23310320231137274 05/04/2023 anita 2701004195WL096894 anita 00078 CNRB0018371 2200 2200 Processed 05/05/2023 1238085729 ANITA RANI WO VINOD KUMAR CANARA BANK(508532)
150 PADAMPUR RJ-270100419500089400/746
(6 ओर बी) 		2701004195NRG23310320231137276 05/04/2023 kanta 2701004195WL096894 kanta 00078 CNRB0018371 1800 1800 Processed 05/05/2023 1238085699 MRS KANTA BAI STATE BANK OF INDIA(508548)
SubTotal 213402 213402
151 PADAMPUR RJ-270100419500089400/1036
(6 ओर बी) 		2701004195NRG23310320231137435 05/04/2023 JYOTI BHATIA 2701004195WL096905 JYOTI BHATIA 00078 CNRB0018443 1212 1212 Processed 05/05/2023 1238085731 JYOTI BHATIA BHATIA CANARA BANK(508532)
SubTotal 1212 1212
152 PADAMPUR RJ-270100419500089400/51115314
(6 ओर बी) 		2701004195NRG23310320231137231 05/04/2023 VEERPAL KAUR 2701004195WL096894 VEERPAL KAUR 00114 RSCB0033007 200 200 Processed 05/05/2023 1238085538 MRS VEERPAL WO AMARCHAND STATE BANK OF INDIA(508548)
153 PADAMPUR RJ-270100419500089400/51115320
(6 ओर बी) 		2701004195NRG23310320231137235 05/04/2023 Shakuntala 2701004195WL096894 Shakuntala 00114 RSCB0033007 1200 1200 Processed 05/05/2023 1238085531 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
154 PADAMPUR RJ-270100419500089400/51115330
(6 ओर बी) 		2701004195NRG23310320231137239 05/04/2023 SAVITA BAI 2701004195WL096894 SAVITA BAI 00114 RSCB0033007 400 400 Processed 05/05/2023 1238085532 SAVITA BAI W/O SOMI THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
155 PADAMPUR RJ-270100419500089400/51115364
(6 ओर बी) 		2701004195NRG23310320231137254 05/04/2023 VEERPAL 2701004195WL096894 VEERPAL 00114 RSCB0033007 400 400 Processed 05/05/2023 1238085528 Veerpal BANK OF BARODA(606985)
156 PADAMPUR RJ-270100419500089400/51115384
(6 ओर बी) 		2701004195NRG23310320231137263 05/04/2023 MAMTA 2701004195WL096894 MAMTA 00114 RSCB0033007 2000 2000 Processed 05/05/2023 1238085544 MAMTA WO SOHAN LAL BANK OF BARODA(606985)
SubTotal 4200 4200
157 PADAMPUR RJ-270100419500089400/1973440
(6 ओर बी) 		2701004195NRG23310320231137909 05/04/2023 kiran 2701004195WL096913 kiran 00152 HDFC0003386 2626 2626 Processed 05/05/2023 1238085546 KIRAN PUNJAB & SIND BANK(607087)
SubTotal 2626 2626
158 PADAMPUR RJ-270100419500089400/10602090
(6 ओर बी) 		2701004195NRG23310320231137451 05/04/2023 seeto bai 2701004195WL096905 seeto bai 00168 ICIC0006723 404 404 Processed 05/05/2023 1238085607 Sito Bai BANK OF BARODA(606985)
159 PADAMPUR RJ-270100419500089400/51115234
(6 ओर बी) 		2701004195NRG23310320231137743 05/04/2023 reshma bai 2701004195WL096911 reshma bai 00168 ICIC0006723 2424 2424 Processed 05/05/2023 1238085608 RESHMA ICICI BANK LTD(508534)
SubTotal 2828 2828
160 PADAMPUR RJ-270100419500089400/51115365
(6 ओर बी) 		2701004195NRG23310320231137255 05/04/2023 vimla devi 2701004195WL096894 vimla devi 00349 PSIB0000036 1400 1400 Processed 05/05/2023 1238085732 Vimla Devi PUNJAB & SIND BANK(607087)
SubTotal 1400 1400
161 PADAMPUR RJ-270100419500089200/1972739
(6 ओर बी) 		2701004195NRG23310320231137217 05/04/2023 baljeet kour 2701004195WL096894 baljeet kour 00349 PSIB0000233 2200 2200 Processed 05/05/2023 1238085739 BALJIT KAUR WO AMAN SINGH PUNJAB & SIND BANK(607087)
162 PADAMPUR RJ-270100419500089400/1030
(6 ओर बी) 		2701004195NRG23310320231137431 05/04/2023 pooja 2701004195WL096905 pooja 00349 PSIB0000233 1818 1818 Processed 05/05/2023 1238085398 POOJA PUNJAB & SIND BANK(607087)
163 PADAMPUR RJ-270100419500089400/10602056
(6 ओर बी) 		2701004195NRG23310320231137436 05/04/2023 santosh kumari 2701004195WL096905 santosh kumari 00349 PSIB0000233 1414 1414 Processed 05/05/2023 1238085343 SANTOSH DEVI PUNJAB & SIND BANK(607087)
164 PADAMPUR RJ-270100419500089400/10602057
(6 ओर बी) 		2701004195NRG23310320231137437 05/04/2023 ASHA RANI 2701004195WL096905 ASHA RANI 00349 PSIB0000233 2626 2626 Processed 05/05/2023 1238085359 ASHA RANI WO JAIPAL PUNJAB & SIND BANK(607087)
165 PADAMPUR RJ-270100419500089400/10602060
(6 ओर बी) 		2701004195NRG23310320231137438 05/04/2023 KAILASH 2701004195WL096905 KAILASH 00349 PSIB0000233 2222 2222 Processed 05/05/2023 1238085741 KAILASH PUNJAB & SIND BANK(607087)
166 PADAMPUR RJ-270100419500089400/10602076
(6 ओर बी) 		2701004195NRG23310320231137444 05/04/2023 SUNDERI BAI 2701004195WL096905 SUNDERI BAI 00349 PSIB0000233 2222 2222 Processed 05/05/2023 1238085339 SUNDRA BAI PUNJAB & SIND BANK(607087)
167 PADAMPUR RJ-270100419500089400/10602086
(6 ओर बी) 		2701004195NRG23310320231137448 05/04/2023 shila bai 2701004195WL096905 shila bai 00349 PSIB0000233 2626 2626 Processed 05/05/2023 1238085348 SHILO BAI PUNJAB & SIND BANK(607087)
168 PADAMPUR RJ-270100419500089400/10602094
(6 ओर बी) 		2701004195NRG23310320231137452 05/04/2023 tari bai 2701004195WL096905 tari bai 00349 PSIB0000233 1010 1010 Processed 05/05/2023 1238085353 TARI BAI PUNJAB & SIND BANK(607087)
169 PADAMPUR RJ-270100419500089400/1972723
(6 ओर बी) 		2701004195NRG23310320231137458 05/04/2023 soni 2701004195WL096905 soni 00349 PSIB0000233 2424 2424 Processed 05/05/2023 1238085335 SONI SONI PUNJAB & SIND BANK(607087)
170 PADAMPUR RJ-270100419500089400/1972724
(6 ओर बी) 		2701004195NRG23310320231137459 05/04/2023 veero 2701004195WL096905 veero 00349 PSIB0000233 2626 2626 Processed 05/05/2023 1238085740 VEERO PUNJAB & SIND BANK(607087)
171 PADAMPUR RJ-270100419500089400/1972726
(6 ओर बी) 		2701004195NRG23310320231137460 05/04/2023 jogindro 2701004195WL096905 jogindro 00349 PSIB0000233 2626 2626 Processed 05/05/2023 1238085355 JAGINDRO WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
172 PADAMPUR RJ-270100419500089400/1972806
(6 ओर बी) 		2701004195NRG23310320231137475 05/04/2023 rani bai 2701004195WL096905 rani bai 00349 PSIB0000233 2626 2626 Processed 05/05/2023 1238085362 RANI BAI WO POONAM KUMAR PUNJAB & SIND BANK(607087)
173 PADAMPUR RJ-270100419500089400/1972828
(6 ओर बी) 		2701004195NRG23310320231137478 05/04/2023 CHARANJIT KAUR 2701004195WL096905 CHARANJIT KAUR 00349 PSIB0000233 2222 2222 Processed 05/05/2023 1238085742 MR CHARANJIT KOUR WO BALVEER SINGH STATE BANK OF INDIA(508548)
174 PADAMPUR RJ-270100419500089400/1972898
(6 ओर बी) 		2701004195NRG23310320231137499 05/04/2023 krishna 2701004195WL096905 krishna 00349 PSIB0000233 2424 2424 Processed 05/05/2023 1238085336 KRISHNA BAI PUNJAB & SIND BANK(607087)
175 PADAMPUR RJ-270100419500089400/1972899
(6 ओर बी) 		2701004195NRG23310320231137500 05/04/2023 nirmla bai 2701004195WL096905 nirmla bai 00349 PSIB0000233 1414 1414 Processed 05/05/2023 1238085340 NIRMALA DEVI PUNJAB & SIND BANK(607087)
176 PADAMPUR RJ-270100419500089400/1972935
(6 ओर बी) 		2701004195NRG23310320231137505 05/04/2023 rani 2701004195WL096905 rani 00349 PSIB0000233 1212 1212 Processed 05/05/2023 1238085393 RANI BAI PUNJAB & SIND BANK(607087)
177 PADAMPUR RJ-270100419500089400/1972939
(6 ओर बी) 		2701004195NRG23310320231137508 05/04/2023 simala 2701004195WL096905 simala 00349 PSIB0000233 808 808 Processed 05/05/2023 1238085341 SHIMLA DEVI PUNJAB & SIND BANK(607087)
178 PADAMPUR RJ-270100419500089400/1972965
(6 ओर बी) 		2701004195NRG23310320231137515 05/04/2023 fulli bai 2701004195WL096905 fulli bai 00349 PSIB0000233 202 202 Processed 05/05/2023 1238085351 PHULO BAI PUNJAB & SIND BANK(607087)
179 PADAMPUR RJ-270100419500089400/1973002
(6 ओर बी) 		2701004195NRG23310320231137527 05/04/2023 NIRMLA 2701004195WL096905 NIRMLA 00349 PSIB0000233 2222 2222 Processed 05/05/2023 1238085345 NIRMLA DEVI PUNJAB & SIND BANK(607087)
180 PADAMPUR RJ-270100419500089400/1973015
(6 ओर बी) 		2701004195NRG23310320231137532 05/04/2023 rani 2701004195WL096905 rani 00349 PSIB0000233 1616 1616 Processed 05/05/2023 1238085338 RANI BAI WO HARFUL PUNJAB NATIONAL BANK(508568)
181 PADAMPUR RJ-270100419500089400/1973036
(6 ओर बी) 		2701004195NRG23310320231137540 05/04/2023 ANITA KUMARI 2701004195WL096905 ANITA KUMARI 00349 PSIB0000233 2424 2424 Processed 05/05/2023 1238085363 ANITA KUMARI WO SHYAMARAM PUNJAB & SIND BANK(607087)
182 PADAMPUR RJ-270100419500089400/1973058
(6 ओर बी) 		2701004195NRG23310320231137548 05/04/2023 PAT RAM 2701004195WL096905 PAT RAM 00349 PSIB0000233 606 606 Processed 05/05/2023 1238085373 PAT RAM S/O ADU RAM PUNJAB & SIND BANK(607087)
183 PADAMPUR RJ-270100419500089400/1973288
(6 ओर बी) 		2701004195NRG23310320231137844 05/04/2023 raj kumari 2701004195WL096913 raj kumari 00349 PSIB0000233 606 606 Processed 05/05/2023 1238085349 RAJ KUMARI PUNJAB & SIND BANK(607087)
184 PADAMPUR RJ-270100419500089400/1973304
(6 ओर बी) 		2701004195NRG23310320231137851 05/04/2023 SMIRA BAI 2701004195WL096913 SMIRA BAI 00349 PSIB0000233 2222 2222 Processed 05/05/2023 1238085734 SMIRA BAI PUNJAB & SIND BANK(607087)
185 PADAMPUR RJ-270100419500089400/1973305
(6 ओर बी) 		2701004195NRG23310320231137852 05/04/2023 indro 2701004195WL096913 indro 00349 PSIB0000233 2626 2626 Processed 05/05/2023 1238085356 INDRO WO NARESH KUMAR PUNJAB & SIND BANK(607087)
186 PADAMPUR RJ-270100419500089400/1973318
(6 ओर बी) 		2701004195NRG23310320231137859 05/04/2023 mindo 2701004195WL096913 mindo 00349 PSIB0000233 2424 2424 Processed 05/05/2023 1238085332 MINDO BAI PUNJAB & SIND BANK(607087)
187 PADAMPUR RJ-270100419500089400/1973321
(6 ओर बी) 		2701004195NRG23310320231137862 05/04/2023 KAUSHALYA DEVI 2701004195WL096913 KAUSHALYA DEVI 00349 PSIB0000233 1616 1616 Processed 05/05/2023 1238085372 KAUSHALYA DEVI PUNJAB & SIND BANK(607087)
188 PADAMPUR RJ-270100419500089400/1973323
(6 ओर बी) 		2701004195NRG23310320231137863 05/04/2023 KRISHANA BAI 2701004195WL096913 KRISHANA BAI 00349 PSIB0000233 1616 1616 Processed 05/05/2023 1238085736 KRISHANA BAI PUNJAB & SIND BANK(607087)
189 PADAMPUR RJ-270100419500089400/1973348
(6 ओर बी) 		2701004195NRG23310320231137871 05/04/2023 PRASHETI BAI 2701004195WL096913 PRASHETI BAI 00349 PSIB0000233 2020 2020 Processed 05/05/2023 1238085364 PARSOTI BAI WO MANGU RAM PUNJAB & SIND BANK(607087)
190 PADAMPUR RJ-270100419500089400/1973388
(6 ओर बी) 		2701004195NRG23310320231137887 05/04/2023 vimla 2701004195WL096913 vimla 00349 PSIB0000233 1010 1010 Processed 05/05/2023 1238085342 BIMLA BIMLA PUNJAB & SIND BANK(607087)
191 PADAMPUR RJ-270100419500089400/1973390
(6 ओर बी) 		2701004195NRG23310320231137889 05/04/2023 seeto bai 2701004195WL096913 seeto bai 00349 PSIB0000233 2424 2424 Processed 05/05/2023 1238085323 SITO BAI PUNJAB & SIND BANK(607087)
192 PADAMPUR RJ-270100419500089400/1973392
(6 ओर बी) 		2701004195NRG23310320231137890 05/04/2023 reshma 2701004195WL096913 reshma 00349 PSIB0000233 1414 1414 Processed 05/05/2023 1238085327 RESHMA NIL PUNJAB & SIND BANK(607087)
193 PADAMPUR RJ-270100419500089400/1973399
(6 ओर बी) 		2701004195NRG23310320231137894 05/04/2023 usha rani 2701004195WL096913 usha rani 00349 PSIB0000233 1616 1616 Processed 05/05/2023 1238085360 USHA RANI WO BALBEER PUNJAB NATIONAL BANK(508568)
194 PADAMPUR RJ-270100419500089400/1973436
(6 ओर बी) 		2701004195NRG23310320231137907 05/04/2023 SAROJ 2701004195WL096913 SAROJ 00349 PSIB0000233 202 202 Processed 05/05/2023 1238085733 SAROJ WO RANAPRATAP PUNJAB & SIND BANK(607087)
195 PADAMPUR RJ-270100419500089400/1973441
(6 ओर बी) 		2701004195NRG23310320231137910 05/04/2023 SIMRO BAI 2701004195WL096913 SIMRO BAI 00349 PSIB0000233 606 606 Processed 05/05/2023 1238085334 SIMRO BAI PUNJAB & SIND BANK(607087)
196 PADAMPUR RJ-270100419500089400/1973452
(6 ओर बी) 		2701004195NRG23310320231137916 05/04/2023 reshma or darshana 2701004195WL096913 reshma or darshana 00349 PSIB0000233 606 606 Processed 05/05/2023 1238085357 RESHMA WO BALDEV RAJ PUNJAB & SIND BANK(607087)
197 PADAMPUR RJ-270100419500089400/1973482
(6 ओर बी) 		2701004195NRG23310320231137930 05/04/2023 shilo bai 2701004195WL096913 shilo bai 00349 PSIB0000233 2222 2222 Processed 05/05/2023 1238085354 SHILO BAI PUNJAB & SIND BANK(607087)
198 PADAMPUR RJ-270100419500089400/1973500
(6 ओर बी) 		2701004195NRG23310320231137936 05/04/2023 anjali 2701004195WL096913 anjali 00349 PSIB0000233 1414 1414 Processed 05/05/2023 1238085361 ANJALI BAI WO GULSHAN KUMAR PUNJAB & SIND BANK(607087)
199 PADAMPUR RJ-270100419500089400/50112014
(6 ओर बी) 		2701004195NRG23310320231137941 05/04/2023 DARSHNA 2701004195WL096913 DARSHNA 00349 PSIB0000233 2424 2424 Processed 05/05/2023 1238085358 DARSHNA BAI W/O OMPRAKASH PUNJAB & SIND BANK(607087)
200 PADAMPUR RJ-270100419500089400/50112047
(6 ओर बी) 		2701004195NRG23310320231137957 05/04/2023 taro bai 2701004195WL096913 taro bai 00349 PSIB0000233 2626 2626 Processed 05/05/2023 1238085347 TARO BAI PUNJAB & SIND BANK(607087)
201 PADAMPUR RJ-270100419500089400/50112051
(6 ओर बी) 		2701004195NRG23310320231137958 05/04/2023 VIMALA 2701004195WL096913 VIMALA 00349 PSIB0000233 2222 2222 Processed 05/05/2023 1238085328 VIMLA WO OMPARKASH PUNJAB & SIND BANK(607087)
202 PADAMPUR RJ-270100419500089400/50112070
(6 ओर बी) 		2701004195NRG23310320231137670 05/04/2023 sarvati 2701004195WL096911 sarvati 00349 PSIB0000233 1616 1616 Processed 05/05/2023 1238085326 SAVITRI PUNJAB & SIND BANK(607087)
203 PADAMPUR RJ-270100419500089400/50112088
(6 ओर बी) 		2701004195NRG23310320231137676 05/04/2023 SUNITA BAI 2701004195WL096911 SUNITA BAI 00349 PSIB0000233 1616 1616 Processed 05/05/2023 1238085352 SUNITA BAI PUNJAB & SIND BANK(607087)
204 PADAMPUR RJ-270100419500089400/50112091
(6 ओर बी) 		2701004195NRG23310320231137678 05/04/2023 pammi devi 2701004195WL096911 pammi devi 00349 PSIB0000233 2626 2626 Processed 05/05/2023 1238085350 PAMMI DEVI WO SOHAN LAL PUNJAB & SIND BANK(607087)
205 PADAMPUR RJ-270100419500089400/50112095
(6 ओर बी) 		2701004195NRG23310320231137680 05/04/2023 sundari bai 2701004195WL096911 sundari bai 00349 PSIB0000233 1414 1414 Processed 05/05/2023 1238085346 SUNDARA BAI PUNJAB & SIND BANK(607087)
206 PADAMPUR RJ-270100419500089400/50112099
(6 ओर बी) 		2701004195NRG23310320231137683 05/04/2023 nirmala 2701004195WL096911 nirmala 00349 PSIB0000233 2222 2222 Processed 05/05/2023 1238085331 NIRMALA NIL PUNJAB & SIND BANK(607087)
207 PADAMPUR RJ-270100419500089400/50112100
(6 ओर बी) 		2701004195NRG23310320231137684 05/04/2023 vimla 2701004195WL096911 vimla 00349 PSIB0000233 606 606 Processed 05/05/2023 1238085322 VIMLA BAI PUNJAB & SIND BANK(607087)
208 PADAMPUR RJ-270100419500089400/50115114
(6 ओर बी) 		2701004195NRG23310320231137690 05/04/2023 Rani 2701004195WL096911 Rani 00349 PSIB0000233 2626 2626 Processed 05/05/2023 1238085344 RANI BAI PUNJAB & SIND BANK(607087)
209 PADAMPUR RJ-270100419500089400/50115145
(6 ओर बी) 		2701004195NRG23310320231137693 05/04/2023 mindo bai 2701004195WL096911 mindo bai 00349 PSIB0000233 2626 2626 Processed 05/05/2023 1238085325 MINDO BAI WO JUMMARAM & SURESH KUMAR SO PUNJAB NATIONAL BANK(508568)
210 PADAMPUR RJ-270100419500089400/50115175
(6 ओर बी) 		2701004195NRG23310320231137701 05/04/2023 sito bai 2701004195WL096911 sito bai 00349 PSIB0000233 1818 1818 Processed 05/05/2023 1238085365 SEETO BAI WO GULSHAN KUMAR PUNJAB & SIND BANK(607087)
211 PADAMPUR RJ-270100419500089400/50115199
(6 ओर बी) 		2701004195NRG23310320231137707 05/04/2023 Nirmla Devi 2701004195WL096911 Nirmla Devi 00349 PSIB0000233 2020 2020 Processed 05/05/2023 1238085337 NIRMALA DEVI PUNJAB & SIND BANK(607087)
212 PADAMPUR RJ-270100419500089400/51115182
(6 ओर बी) 		2701004195NRG23310320231137716 05/04/2023 ANITA 2701004195WL096911 ANITA 00349 PSIB0000233 2222 2222 Processed 05/05/2023 1238085333 ANITA RANI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
213 PADAMPUR RJ-270100419500089400/51115183
(6 ओर बी) 		2701004195NRG23310320231137717 05/04/2023 SUNITA BAI 2701004195WL096911 SUNITA BAI 00349 PSIB0000233 2424 2424 Processed 05/05/2023 1238085371 SUNITA BAI PUNJAB & SIND BANK(607087)
214 PADAMPUR RJ-270100419500089400/51115203
(6 ओर बी) 		2701004195NRG23310320231137727 05/04/2023 KAMALJEET 2701004195WL096911 KAMALJEET 00349 PSIB0000233 1818 1818 Processed 05/05/2023 1238085329 KAMAL NIL PUNJAB & SIND BANK(607087)
215 PADAMPUR RJ-270100419500089400/51115205
(6 ओर बी) 		2701004195NRG23310320231137728 05/04/2023 SANJU 2701004195WL096911 SANJU 00349 PSIB0000233 1212 1212 Processed 05/05/2023 1238085366 SANJU PUNJAB & SIND BANK(607087)
216 PADAMPUR RJ-270100419500089400/51115273
(6 ओर बी) 		2701004195NRG23310320231137764 05/04/2023 VINA RANI 2701004195WL096911 VINA RANI 00349 PSIB0000233 1414 1414 Processed 05/05/2023 1238085738 VINA RANI WO JALANDHAR SINGH PUNJAB & SIND BANK(607087)
217 PADAMPUR RJ-270100419500089400/51115310
(6 ओर बी) 		2701004195NRG23310320231137220 05/04/2023 NISHA 2701004195WL096894 NISHA 00349 PSIB0000233 2000 2000 Processed 05/05/2023 1238085367 NISHA PUNJAB & SIND BANK(607087)
218 PADAMPUR RJ-270100419500089400/511153124
(6 ओर बी) 		2701004195NRG23310320231137228 05/04/2023 suman kumari 2701004195WL096894 suman kumari 00349 PSIB0000233 1400 1400 Processed 05/05/2023 1238085370 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
219 PADAMPUR RJ-270100419500089400/51115335
(6 ओर बी) 		2701004195NRG23310320231137242 05/04/2023 SEEMA BAI 2701004195WL096894 SEEMA BAI 00349 PSIB0000233 2600 2600 Processed 05/05/2023 1238085324 SEEMA BAI PUNJAB & SIND BANK(607087)
220 PADAMPUR RJ-270100419500089400/51115341
(6 ओर बी) 		2701004195NRG23310320231137245 05/04/2023 MEENA 2701004195WL096894 MEENA 00349 PSIB0000233 1800 1800 Processed 05/05/2023 1238085369 Meena Rani BANK OF BARODA(606985)
221 PADAMPUR RJ-270100419500089400/51115348
(6 ओर बी) 		2701004195NRG23310320231137249 05/04/2023 SUMAN 2701004195WL096894 SUMAN 00349 PSIB0000233 600 600 Processed 05/05/2023 1238085397 SUMAN PUNJAB & SIND BANK(607087)
222 PADAMPUR RJ-270100419500089400/51115355
(6 ओर बी) 		2701004195NRG23310320231137252 05/04/2023 BINDER 2701004195WL096894 BINDER 00349 PSIB0000233 1800 1800 Processed 05/05/2023 1238085368 Binder BANK OF BARODA(606985)
223 PADAMPUR RJ-270100419500089400/51115387
(6 ओर बी) 		2701004195NRG23310320231137264 05/04/2023 DARSHAN SINGH 2701004195WL096894 DARSHAN SINGH 00349 PSIB0000233 2600 2600 Processed 05/05/2023 1238085737 DARSHAN SINGH PUNJAB & SIND BANK(607087)
224 PADAMPUR RJ-270100419500089400/747
(6 ओर बी) 		2701004195NRG23310320231137277 05/04/2023 RISHPAL KAUR 2701004195WL096894 RISHPAL KAUR 00349 PSIB0000233 2400 2400 Processed 05/05/2023 1238085330 RISHPAL KAUR PUNJAB & SIND BANK(607087)
225 PADAMPUR RJ-270100419500089400/761
(6 ओर बी) 		2701004195NRG23310320231137280 05/04/2023 chhindo bai 2701004195WL096894 chhindo bai 00349 PSIB0000233 2400 2400 Processed 05/05/2023 1238085735 CHINDO BAI PUNJAB & SIND BANK(607087)
SubTotal 119386 119386
226 PADAMPUR RJ-270100419500089400/1035
(6 ओर बी) 		2701004195NRG23310320231137434 05/04/2023 Sonu 2701004195WL096905 Sonu 00354 PUNB0073310 1010 1010 Processed 05/05/2023 1238085535 SONU WO JAGDISH PUNJAB NATIONAL BANK(508568)
227 PADAMPUR RJ-270100419500089400/10602062
(6 ओर बी) 		2701004195NRG23310320231137439 05/04/2023 BANTI BAI 2701004195WL096905 BANTI BAI 00354 PUNB0073310 2222 2222 Processed 05/05/2023 1238085407 BANTI BAI AND GURAMEET PUNJAB NATIONAL BANK(508568)
228 PADAMPUR RJ-270100419500089400/10602066
(6 ओर बी) 		2701004195NRG23310320231137440 05/04/2023 SAMEERA BAI 2701004195WL096905 SAMEERA BAI 00354 PUNB0073310 2626 2626 Processed 05/05/2023 1238085420 SAMIRA BAI W O GOPAL DASS PUNJAB NATIONAL BANK(508568)
229 PADAMPUR RJ-270100419500089400/10602071
(6 ओर बी) 		2701004195NRG23310320231137441 05/04/2023 radha 2701004195WL096905 radha 00354 PUNB0073310 2626 2626 Processed 05/05/2023 1238085447 RADHA BAI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
230 PADAMPUR RJ-270100419500089400/10602072
(6 ओर बी) 		2701004195NRG23310320231137442 05/04/2023 sundra rani 2701004195WL096905 sundra rani 00354 PUNB0073310 1616 1616 Processed 05/05/2023 1238085449 SUNDRA RANI PUNJAB & SIND BANK(607087)
231 PADAMPUR RJ-270100419500089400/10602075
(6 ओर बी) 		2701004195NRG23310320231137443 05/04/2023 RANI BAI 2701004195WL096905 RANI BAI 00354 PUNB0073310 2222 2222 Processed 05/05/2023 1238085421 RANI BAI PUNJAB & SIND BANK(607087)
232 PADAMPUR RJ-270100419500089400/10602085
(6 ओर बी) 		2701004195NRG23310320231137447 05/04/2023 sunita devi 2701004195WL096905 sunita devi 00354 PUNB0073310 2222 2222 Processed 05/05/2023 1238085494 SUNITA WO PAWAN KUMAR PUNJAB NATIONAL BANK(508568)
233 PADAMPUR RJ-270100419500089400/10602088
(6 ओर बी) 		2701004195NRG23310320231137449 05/04/2023 MURTI BAI 2701004195WL096905 MURTI BAI 00354 PUNB0073310 808 808 Processed 05/05/2023 1238085501 MURTI BAI WO MAKKHAN LAL PUNJAB NATIONAL BANK(508568)
234 PADAMPUR RJ-270100419500089400/10602089
(6 ओर बी) 		2701004195NRG23310320231137450 05/04/2023 chiman lal 2701004195WL096905 chiman lal 00354 PUNB0073310 1818 1818 Processed 05/05/2023 1238085484 CHIMAN LAL SO KALU RAM PUNJAB NATIONAL BANK(508568)
235 PADAMPUR RJ-270100419500089400/1962492
(6 ओर बी) 		2701004195NRG23310320231137453 05/04/2023 vimala devi 2701004195WL096905 vimala devi 00354 PUNB0073310 1010 1010 Processed 05/05/2023 1238085425 VIMLA CANARA BANK(508532)
236 PADAMPUR RJ-270100419500089400/1972717
(6 ओर बी) 		2701004195NRG23310320231137455 05/04/2023 SHANTI BAI 2701004195WL096905 SHANTI BAI 00354 PUNB0073310 808 808 Processed 05/05/2023 1238085451 SHANTI BAI WO SULTAM RAM PUNJAB NATIONAL BANK(508568)
237 PADAMPUR RJ-270100419500089400/1972719
(6 ओर बी) 		2701004195NRG23310320231137456 05/04/2023 vimala 2701004195WL096905 vimala 00354 PUNB0073310 202 202 Processed 05/05/2023 1238085406 NIRMALA DEVI PUNJAB & SIND BANK(607087)
238 PADAMPUR RJ-270100419500089400/1972721
(6 ओर बी) 		2701004195NRG23310320231137457 05/04/2023 MAKLI 2701004195WL096905 MAKLI 00354 PUNB0073310 606 606 Processed 05/05/2023 1238085419 MANDKALI PUNJAB & SIND BANK(607087)
239 PADAMPUR RJ-270100419500089400/1972778
(6 ओर बी) 		2701004195NRG23310320231137467 05/04/2023 SHAYOMO BAI 2701004195WL096905 SHAYOMO BAI 00354 PUNB0073310 2424 2424 Processed 05/05/2023 1238085412 SHAYOMO BAI PUNJAB & SIND BANK(607087)
240 PADAMPUR RJ-270100419500089400/1972798
(6 ओर बी) 		2701004195NRG23310320231137472 05/04/2023 RAMPYARI 2701004195WL096905 RAMPYARI 00354 PUNB0073310 2222 2222 Processed 05/05/2023 1238085440 RAM PYARI WO JAGDISH PUNJAB NATIONAL BANK(508568)
241 PADAMPUR RJ-270100419500089400/1972805
(6 ओर बी) 		2701004195NRG23310320231137474 05/04/2023 dhani bai 2701004195WL096905 dhani bai 00354 PUNB0073310 2424 2424 Processed 05/05/2023 1238085444 DHANO BAI PUNJAB & SIND BANK(607087)
242 PADAMPUR RJ-270100419500089400/1972838
(6 ओर बी) 		2701004195NRG23310320231137480 05/04/2023 KHANU BAI 2701004195WL096905 KHANU BAI 00354 PUNB0073310 1414 1414 Processed 05/05/2023 1238085456 KHANU BAI PUNJAB & SIND BANK(607087)
243 PADAMPUR RJ-270100419500089400/1972847
(6 ओर बी) 		2701004195NRG23310320231137484 05/04/2023 bimala rani 2701004195WL096905 bimala rani 00354 PUNB0073310 1818 1818 Processed 05/05/2023 1238085433 VIMLA RANI WO LAL CHAND PUNJAB NATIONAL BANK(508568)
244 PADAMPUR RJ-270100419500089400/1972859
(6 ओर बी) 		2701004195NRG23310320231137487 05/04/2023 seema 2701004195WL096905 seema 00354 PUNB0073310 1010 1010 Processed 05/05/2023 1238085479 SEEMA DEVI WO RAJKUMAR PUNJAB NATIONAL BANK(508568)
245 PADAMPUR RJ-270100419500089400/1972861
(6 ओर बी) 		2701004195NRG23310320231137489 05/04/2023 mindo bai 2701004195WL096905 mindo bai 00354 PUNB0073310 2020 2020 Processed 05/05/2023 1238085478 MINDO BAI WO BHAGVAN DAS PUNJAB NATIONAL BANK(508568)
246 PADAMPUR RJ-270100419500089400/1972868
(6 ओर बी) 		2701004195NRG23310320231137494 05/04/2023 PARSHOTMA BAI 2701004195WL096905 PARSHOTMA BAI 00354 PUNB0073310 2626 2626 Processed 05/05/2023 1238085441 PURSHTOMA DEVI W/O SEVA RAM PUNJAB & SIND BANK(607087)
247 PADAMPUR RJ-270100419500089400/1972876
(6 ओर बी) 		2701004195NRG23310320231137495 05/04/2023 Rani bai 2701004195WL096905 Rani bai 00354 PUNB0073310 1616 1616 Processed 05/05/2023 1238085400 RANI BAI W/O KISHAN LAL PUNJAB NATIONAL BANK(508568)
248 PADAMPUR RJ-270100419500089400/1972888
(6 ओर बी) 		2701004195NRG23310320231137498 05/04/2023 kallo bai 2701004195WL096905 kallo bai 00354 PUNB0073310 808 808 Processed 05/05/2023 1238085437 KALLO BAI BAI CANARA BANK(508532)
249 PADAMPUR RJ-270100419500089400/1972900
(6 ओर बी) 		2701004195NRG23310320231137501 05/04/2023 sunita bai 2701004195WL096905 sunita bai 00354 PUNB0073310 2626 2626 Processed 05/05/2023 1238085423 MRS SUNITA STATE BANK OF INDIA(508548)
250 PADAMPUR RJ-270100419500089400/1972907
(6 ओर बी) 		2701004195NRG23310320231137503 05/04/2023 kamli 2701004195WL096905 kamli 00354 PUNB0073310 2222 2222 Processed 05/05/2023 1238085455 KAMLI WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
251 PADAMPUR RJ-270100419500089400/1972952
(6 ओर बी) 		2701004195NRG23310320231137510 05/04/2023 sammo bai 2701004195WL096905 sammo bai 00354 PUNB0073310 606 606 Processed 05/05/2023 1238085439 SHAMMO BAI WO OM PRAKASH PUNJAB NATIONAL BANK(508568)
252 PADAMPUR RJ-270100419500089400/1972957
(6 ओर बी) 		2701004195NRG23310320231137512 05/04/2023 Sharda 2701004195WL096905 Sharda 00354 PUNB0073310 1616 1616 Processed 05/05/2023 1238085500 SHARDA DEVI WO SUBHASH CHAND PUNJAB NATIONAL BANK(508568)
253 PADAMPUR RJ-270100419500089400/1972964
(6 ओर बी) 		2701004195NRG23310320231137514 05/04/2023 BANTI BAI 2701004195WL096905 BANTI BAI 00354 PUNB0073310 2222 2222 Processed 05/05/2023 1238085414 BANTI BAI WO SOMA RAM PUNJAB NATIONAL BANK(508568)
254 PADAMPUR RJ-270100419500089400/1972976
(6 ओर बी) 		2701004195NRG23310320231137518 05/04/2023 RADHA 2701004195WL096905 RADHA 00354 PUNB0073310 1818 1818 Processed 05/05/2023 1238085481 RADHA W O HANSRAJ PUNJAB NATIONAL BANK(508568)
255 PADAMPUR RJ-270100419500089400/1972992
(6 ओर बी) 		2701004195NRG23310320231137522 05/04/2023 RAM BAI 2701004195WL096905 RAM BAI 00354 PUNB0073310 1818 1818 Processed 05/05/2023 1238085498 RAM BAI WO MILKHI CHAND PUNJAB NATIONAL BANK(508568)
256 PADAMPUR RJ-270100419500089400/1972997
(6 ओर बी) 		2701004195NRG23310320231137524 05/04/2023 Reshma 2701004195WL096905 Reshma 00354 PUNB0073310 1212 1212 Processed 05/05/2023 1238085436 RESHMA BAI WO PRITHVI RAJ PUNJAB NATIONAL BANK(508568)
257 PADAMPUR RJ-270100419500089400/1972998
(6 ओर बी) 		2701004195NRG23310320231137525 05/04/2023 MINDO BAI 2701004195WL096905 MINDO BAI 00354 PUNB0073310 1010 1010 Processed 05/05/2023 1238085418 MINDO BAI WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
258 PADAMPUR RJ-270100419500089400/1972999
(6 ओर बी) 		2701004195NRG23310320231137526 05/04/2023 SUNITA 2701004195WL096905 SUNITA 00354 PUNB0073310 1010 1010 Processed 05/05/2023 1238085445 SUNITA WO KALA RAM CANARA BANK(508532)
259 PADAMPUR RJ-270100419500089400/1973010
(6 ओर बी) 		2701004195NRG23310320231137528 05/04/2023 SYANI BAI 2701004195WL096905 SYANI BAI 00354 PUNB0073310 2222 2222 Processed 05/05/2023 1238085410 SAYANI BAI WO KARM CHAND PUNJAB NATIONAL BANK(508568)
260 PADAMPUR RJ-270100419500089400/1973013
(6 ओर बी) 		2701004195NRG23310320231137530 05/04/2023 darshana bai 2701004195WL096905 darshana bai 00354 PUNB0073310 1414 1414 Processed 05/05/2023 1238085416 DARSHANA BAI PUNJAB & SIND BANK(607087)
261 PADAMPUR RJ-270100419500089400/1973014
(6 ओर बी) 		2701004195NRG23310320231137531 05/04/2023 sati bai 2701004195WL096905 sati bai 00354 PUNB0073310 2222 2222 Processed 05/05/2023 1238085434 SANTO BAI PUNJAB & SIND BANK(607087)
262 PADAMPUR RJ-270100419500089400/1973034
(6 ओर बी) 		2701004195NRG23310320231137538 05/04/2023 bharawan bai 2701004195WL096905 bharawan bai 00354 PUNB0073310 202 202 Processed 05/05/2023 1238085491 BHIRANWA BAI CANARA BANK(508532)
263 PADAMPUR RJ-270100419500089400/1973042
(6 ओर बी) 		2701004195NRG23310320231137543 05/04/2023 Meera 2701004195WL096905 Meera 00354 PUNB0073310 1616 1616 Processed 05/05/2023 1238085429 MEERA BAI PUNJAB NATIONAL BANK(508568)
264 PADAMPUR RJ-270100419500089400/1973076
(6 ओर बी) 		2701004195NRG23310320231137553 05/04/2023 aasha devi 2701004195WL096905 aasha devi 00354 PUNB0073310 1212 1212 Processed 05/05/2023 1238085497 ASHA DEVI WO SARVAN KUMAR PUNJAB NATIONAL BANK(508568)
265 PADAMPUR RJ-270100419500089400/1973080
(6 ओर बी) 		2701004195NRG23310320231137555 05/04/2023 bhagwanti 2701004195WL096905 bhagwanti 00354 PUNB0073310 2626 2626 Processed 05/05/2023 1238085463 BHAGVANTI WO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
266 PADAMPUR RJ-270100419500089400/1973081
(6 ओर बी) 		2701004195NRG23310320231137556 05/04/2023 shammi bai 2701004195WL096905 shammi bai 00354 PUNB0073310 2424 2424 Processed 05/05/2023 1238085486 SHAMI BAI WO HARI RAM PUNJAB NATIONAL BANK(508568)
267 PADAMPUR RJ-270100419500089400/1973096
(6 ओर बी) 		2701004195NRG23310320231137561 05/04/2023 dharmi bai 2701004195WL096905 dharmi bai 00354 PUNB0073310 2626 2626 Processed 05/05/2023 1238085448 DHARMI BAI WO RUDA RAM PUNJAB NATIONAL BANK(508568)
268 PADAMPUR RJ-270100419500089400/1973256
(6 ओर बी) 		2701004195NRG23310320231137825 05/04/2023 rajo bai 2701004195WL096913 rajo bai 00354 PUNB0073310 2222 2222 Processed 05/05/2023 1238085472 RAJO BAI WO RAMESH LAL PUNJAB NATIONAL BANK(508568)
269 PADAMPUR RJ-270100419500089400/1973262
(6 ओर बी) 		2701004195NRG23310320231137829 05/04/2023 KAILASH 2701004195WL096913 KAILASH 00354 PUNB0073310 1616 1616 Processed 05/05/2023 1238085499 KAILASH WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
270 PADAMPUR RJ-270100419500089400/1973266
(6 ओर बी) 		2701004195NRG23310320231137832 05/04/2023 sumitra 2701004195WL096913 sumitra 00354 PUNB0073310 2222 2222 Processed 05/05/2023 1238085417 SUMIKRA&RAMESHLAL PUNJAB NATIONAL BANK(508568)
271 PADAMPUR RJ-270100419500089400/1973267
(6 ओर बी) 		2701004195NRG23310320231137833 05/04/2023 VANTI 2701004195WL096913 VANTI 00354 PUNB0073310 2424 2424 Processed 05/05/2023 1238085411 BANTI BAI WO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
272 PADAMPUR RJ-270100419500089400/1973279
(6 ओर बी) 		2701004195NRG23310320231137841 05/04/2023 toshi 2701004195WL096913 toshi 00354 PUNB0073310 2626 2626 Processed 05/05/2023 1238085431 TOSHI BAI BAI CANARA BANK(508532)
273 PADAMPUR RJ-270100419500089400/1973291
(6 ओर बी) 		2701004195NRG23310320231137845 05/04/2023 Bindo 2701004195WL096913 Bindo 00354 PUNB0073310 1616 1616 Processed 05/05/2023 1238085506 BIDHO BAI WO NIKU RAM PUNJAB NATIONAL BANK(508568)
274 PADAMPUR RJ-270100419500089400/1973296
(6 ओर बी) 		2701004195NRG23310320231137847 05/04/2023 SUNITA 2701004195WL096913 SUNITA 00354 PUNB0073310 808 808 Processed 05/05/2023 1238085424 SUNITA W O RAKESH PUNJAB NATIONAL BANK(508568)
275 PADAMPUR RJ-270100419500089400/1973307
(6 ओर बी) 		2701004195NRG23310320231137853 05/04/2023 LACHCHHI BAI 2701004195WL096913 LACHCHHI BAI 00354 PUNB0073310 1616 1616 Processed 05/05/2023 1238085487 MRS LACHCHI BAI STATE BANK OF INDIA(508548)
276 PADAMPUR RJ-270100419500089400/1973316
(6 ओर बी) 		2701004195NRG23310320231137858 05/04/2023 SANTOSH 2701004195WL096913 SANTOSH 00354 PUNB0073310 202 202 Processed 05/05/2023 1238085404 SANTOSH PUNJAB & SIND BANK(607087)
277 PADAMPUR RJ-270100419500089400/1973329
(6 ओर बी) 		2701004195NRG23310320231137866 05/04/2023 babli 2701004195WL096913 babli 00354 PUNB0073310 1414 1414 Processed 05/05/2023 1238085442 MRS BABLI BAI STATE BANK OF INDIA(508548)
278 PADAMPUR RJ-270100419500089400/1973330
(6 ओर बी) 		2701004195NRG23310320231137867 05/04/2023 SANTO BAI 2701004195WL096913 SANTO BAI 00354 PUNB0073310 2222 2222 Processed 05/05/2023 1238085422 SANTI BAI W O DIVAN CHAND PUNJAB NATIONAL BANK(508568)
279 PADAMPUR RJ-270100419500089400/1973344
(6 ओर बी) 		2701004195NRG23310320231137869 05/04/2023 BHAGWANI 2701004195WL096913 BHAGWANI 00354 PUNB0073310 1414 1414 Processed 05/05/2023 1238085426 BHAGWANI BAI WO UTTAM CHAND PUNJAB NATIONAL BANK(508568)
280 PADAMPUR RJ-270100419500089400/1973347
(6 ओर बी) 		2701004195NRG23310320231137870 05/04/2023 shila bai 2701004195WL096913 shila bai 00354 PUNB0073310 2424 2424 Processed 05/05/2023 1238085428 SHEELO BAI WO VASHAN RAM PUNJAB NATIONAL BANK(508568)
281 PADAMPUR RJ-270100419500089400/1973358
(6 ओर बी) 		2701004195NRG23310320231137873 05/04/2023 KAMLA 2701004195WL096913 KAMLA 00354 PUNB0073310 2222 2222 Processed 05/05/2023 1238085468 KAMLA WO KRISHAN RAM PUNJAB NATIONAL BANK(508568)
282 PADAMPUR RJ-270100419500089400/1973366
(6 ओर बी) 		2701004195NRG23310320231137876 05/04/2023 SIMRO BAI 2701004195WL096913 SIMRO BAI 00354 PUNB0073310 2222 2222 Processed 05/05/2023 1238085523 SIMRO BAI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
283 PADAMPUR RJ-270100419500089400/1973371
(6 ओर बी) 		2701004195NRG23310320231137879 05/04/2023 INDRA 2701004195WL096913 INDRA 00354 PUNB0073310 202 202 Processed 05/05/2023 1238085475 INDRA WO NIRMAL PUNJAB NATIONAL BANK(508568)
284 PADAMPUR RJ-270100419500089400/1973373
(6 ओर बी) 		2701004195NRG23310320231137880 05/04/2023 koshalya 2701004195WL096913 koshalya 00354 PUNB0073310 2626 2626 Processed 05/05/2023 1238085477 KOSHALYA WO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
285 PADAMPUR RJ-270100419500089400/1973395
(6 ओर बी) 		2701004195NRG23310320231137892 05/04/2023 sumitra 2701004195WL096913 sumitra 00354 PUNB0073310 606 606 Processed 05/05/2023 1238085446 MRS MRS SUMITRA STATE BANK OF INDIA(508548)
286 PADAMPUR RJ-270100419500089400/1973403
(6 ओर बी) 		2701004195NRG23310320231137895 05/04/2023 lali bai 2701004195WL096913 lali bai 00354 PUNB0073310 2424 2424 Processed 05/05/2023 1238085493 LALI BAI PUNJAB & SIND BANK(607087)
287 PADAMPUR RJ-270100419500089400/1973408
(6 ओर बी) 		2701004195NRG23310320231137898 05/04/2023 roshani bai 2701004195WL096913 roshani bai 00354 PUNB0073310 404 404 Processed 05/05/2023 1238085432 ROSHNI BAI WO RAMESH LAL PUNJAB NATIONAL BANK(508568)
288 PADAMPUR RJ-270100419500089400/1973411
(6 ओर बी) 		2701004195NRG23310320231137899 05/04/2023 SATI BAI 2701004195WL096913 SATI BAI 00354 PUNB0073310 2424 2424 Processed 05/05/2023 1238085459 SATI BAI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
289 PADAMPUR RJ-270100419500089400/1973418
(6 ओर बी) 		2701004195NRG23310320231137903 05/04/2023 Diwani bai 2701004195WL096913 Diwani bai 00354 PUNB0073310 606 606 Processed 05/05/2023 1238085430 DIWANI BAI WO LEKHRAM PUNJAB NATIONAL BANK(508568)
290 PADAMPUR RJ-270100419500089400/1973428
(6 ओर बी) 		2701004195NRG23310320231137905 05/04/2023 PUSHPA DEVI 2701004195WL096913 PUSHPA DEVI 00354 PUNB0073310 1414 1414 Processed 05/05/2023 1238085520 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
291 PADAMPUR RJ-270100419500089400/1973435
(6 ओर बी) 		2701004195NRG23310320231137906 05/04/2023 gyani bai 2701004195WL096913 gyani bai 00354 PUNB0073310 2222 2222 Processed 05/05/2023 1238085485 GYANI BAI WO BHIM RAJ PUNJAB NATIONAL BANK(508568)
292 PADAMPUR RJ-270100419500089400/1973439
(6 ओर बी) 		2701004195NRG23310320231137908 05/04/2023 RANI BAI 2701004195WL096913 RANI BAI 00354 PUNB0073310 1616 1616 Processed 05/05/2023 1238085415 RANI BAI W O SARDARI RAM PUNJAB NATIONAL BANK(508568)
293 PADAMPUR RJ-270100419500089400/1973453
(6 ओर बी) 		2701004195NRG23310320231137917 05/04/2023 kiso bai 2701004195WL096913 kiso bai 00354 PUNB0073310 1010 1010 Processed 05/05/2023 1238085443 KISO BAI WO MANPHOOL RAM PUNJAB NATIONAL BANK(508568)
294 PADAMPUR RJ-270100419500089400/1973454
(6 ओर बी) 		2701004195NRG23310320231137918 05/04/2023 KALI 2701004195WL096913 KALI 00354 PUNB0073310 2424 2424 Processed 05/05/2023 1238085403 KALI BAI BAI CANARA BANK(508532)
295 PADAMPUR RJ-270100419500089400/1973455
(6 ओर बी) 		2701004195NRG23310320231137919 05/04/2023 VIDYA DEVI 2701004195WL096913 VIDYA DEVI 00354 PUNB0073310 404 404 Processed 05/05/2023 1238085460 VIDHYA DEVI W/O DULA RAM PUNJAB & SIND BANK(607087)
296 PADAMPUR RJ-270100419500089400/1973467
(6 ओर बी) 		2701004195NRG23310320231137922 05/04/2023 sumitra 2701004195WL096913 sumitra 00354 PUNB0073310 808 808 Processed 05/05/2023 1238085401 SUMITRA SUMITRA PUNJAB & SIND BANK(607087)
297 PADAMPUR RJ-270100419500089400/1973475
(6 ओर बी) 		2701004195NRG23310320231137925 05/04/2023 seeto bai 2701004195WL096913 seeto bai 00354 PUNB0073310 1616 1616 Processed 05/05/2023 1238085480 MRS SITTO BAI STATE BANK OF INDIA(508548)
298 PADAMPUR RJ-270100419500089400/1973477
(6 ओर बी) 		2701004195NRG23310320231137927 05/04/2023 Devi Bai 2701004195WL096913 Devi Bai 00354 PUNB0073310 2424 2424 Processed 05/05/2023 1238085413 DEVI BAI PUNJAB & SIND BANK(607087)
299 PADAMPUR RJ-270100419500089400/50112002
(6 ओर बी) 		2701004195NRG23310320231137937 05/04/2023 Geeta 2701004195WL096913 Geeta 00354 PUNB0073310 1414 1414 Processed 05/05/2023 1238085550 GEETA WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
300 PADAMPUR RJ-270100419500089400/50112005
(6 ओर बी) 		2701004195NRG23310320231137939 05/04/2023 banti bai 2701004195WL096913 banti bai 00354 PUNB0073310 1414 1414 Processed 05/05/2023 1238085483 BANTI BAI WO DHARMA RAM PUNJAB NATIONAL BANK(508568)
301 PADAMPUR RJ-270100419500089400/50112032
(6 ओर बी) 		2701004195NRG23310320231137949 05/04/2023 Krishna 2701004195WL096913 Krishna 00354 PUNB0073310 2424 2424 Processed 05/05/2023 1238085466 KRISHNA WO DESHRAJ PUNJAB NATIONAL BANK(508568)
302 PADAMPUR RJ-270100419500089400/50112036
(6 ओर बी) 		2701004195NRG23310320231137952 05/04/2023 papli 2701004195WL096913 papli 00354 PUNB0073310 1818 1818 Processed 05/05/2023 1238085405 PAPPLI AND ROSHNI PUNJAB NATIONAL BANK(508568)
303 PADAMPUR RJ-270100419500089400/50112043
(6 ओर बी) 		2701004195NRG23310320231137955 05/04/2023 RANPYARI 2701004195WL096913 RANPYARI 00354 PUNB0073310 2626 2626 Processed 05/05/2023 1238085461 PYARO WO DALEEP SINGH PUNJAB NATIONAL BANK(508568)
304 PADAMPUR RJ-270100419500089400/50112044
(6 ओर बी) 		2701004195NRG23310320231137956 05/04/2023 SARSWATI DEVI 2701004195WL096913 SARSWATI DEVI 00354 PUNB0073310 2424 2424 Processed 05/05/2023 1238085476 SARASWATI W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
305 PADAMPUR RJ-270100419500089400/50112061
(6 ओर बी) 		2701004195NRG23310320231137666 05/04/2023 SEEMA 2701004195WL096911 SEEMA 00354 PUNB0073310 2222 2222 Processed 05/05/2023 1238085450 SEEMA WO SARDEV PUNJAB NATIONAL BANK(508568)
306 PADAMPUR RJ-270100419500089400/50112067
(6 ओर बी) 		2701004195NRG23310320231137668 05/04/2023 nirmla bai 2701004195WL096911 nirmla bai 00354 PUNB0073310 2020 2020 Processed 05/05/2023 1238085482 NIRMALA DEVI PUNJAB & SIND BANK(607087)
307 PADAMPUR RJ-270100419500089400/50112068
(6 ओर बी) 		2701004195NRG23310320231137669 05/04/2023 niko bai 2701004195WL096911 niko bai 00354 PUNB0073310 2424 2424 Processed 05/05/2023 1238085504 MRS NIKKO BAI STATE BANK OF INDIA(508548)
308 PADAMPUR RJ-270100419500089400/50112090
(6 ओर बी) 		2701004195NRG23310320231137677 05/04/2023 Sunita Devi 2701004195WL096911 Sunita Devi 00354 PUNB0073310 606 606 Processed 05/05/2023 1238085402 SUNITA DEVI WO RAJ KUMAR OAR RAJPUT PUNJAB NATIONAL BANK(508568)
309 PADAMPUR RJ-270100419500089400/50112096
(6 ओर बी) 		2701004195NRG23310320231137681 05/04/2023 laxmi 2701004195WL096911 laxmi 00354 PUNB0073310 606 606 Processed 05/05/2023 1238085505 LAXMI DEVI WO HETRAM PUNJAB NATIONAL BANK(508568)
310 PADAMPUR RJ-270100419500089400/50112098
(6 ओर बी) 		2701004195NRG23310320231137682 05/04/2023 SUMAN 2701004195WL096911 SUMAN 00354 PUNB0073310 1616 1616 Processed 05/05/2023 1238085464 SUMAN WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
311 PADAMPUR RJ-270100419500089400/50115105
(6 ओर बी) 		2701004195NRG23310320231137686 05/04/2023 SHAKKO BAI 2701004195WL096911 SHAKKO BAI 00354 PUNB0073310 2626 2626 Processed 05/05/2023 1238085470 SHAKO BAI WO KASHMIR LAL PUNJAB NATIONAL BANK(508568)
312 PADAMPUR RJ-270100419500089400/50115106
(6 ओर बी) 		2701004195NRG23310320231137687 05/04/2023 laxmi bai 2701004195WL096911 laxmi bai 00354 PUNB0073310 2222 2222 Processed 05/05/2023 1238085473 LACCHMI BAI WO BANSI LAL PUNJAB NATIONAL BANK(508568)
313 PADAMPUR RJ-270100419500089400/50115135
(6 ओर बी) 		2701004195NRG23310320231137691 05/04/2023 shilo bai 2701004195WL096911 shilo bai 00354 PUNB0073310 2020 2020 Processed 05/05/2023 1238085502 SHILO BAI WO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
314 PADAMPUR RJ-270100419500089400/50115155
(6 ओर बी) 		2701004195NRG23310320231137695 05/04/2023 sundari bai 2701004195WL096911 sundari bai 00354 PUNB0073310 1212 1212 Processed 05/05/2023 1238085438 SUNDARI BAI WO AMAR CHAND PUNJAB NATIONAL BANK(508568)
315 PADAMPUR RJ-270100419500089400/50115156
(6 ओर बी) 		2701004195NRG23310320231137696 05/04/2023 santo bai 2701004195WL096911 santo bai 00354 PUNB0073310 1818 1818 Processed 05/05/2023 1238085435 Santo Bai BANK OF BARODA(606985)
316 PADAMPUR RJ-270100419500089400/50115160
(6 ओर बी) 		2701004195NRG23310320231137697 05/04/2023 banti bai 2701004195WL096911 banti bai 00354 PUNB0073310 808 808 Processed 05/05/2023 1238085474 BANTI BAI WO BANSI LAL PUNJAB NATIONAL BANK(508568)
317 PADAMPUR RJ-270100419500089400/50115184
(6 ओर बी) 		2701004195NRG23310320231137703 05/04/2023 Seeto bai 2701004195WL096911 Seeto bai 00354 PUNB0073310 1616 1616 Processed 05/05/2023 1238085453 SITO BAI WO RAMCHANDER PUNJAB NATIONAL BANK(508568)
318 PADAMPUR RJ-270100419500089400/51115166
(6 ओर बी) 		2701004195NRG23310320231137711 05/04/2023 Santosh 2701004195WL096911 Santosh 00354 PUNB0073310 1212 1212 Processed 05/05/2023 1238085490 SANTOSH WO LAXMAN RAM PUNJAB NATIONAL BANK(508568)
319 PADAMPUR RJ-270100419500089400/51115177
(6 ओर बी) 		2701004195NRG23310320231137714 05/04/2023 usha rani 2701004195WL096911 usha rani 00354 PUNB0073310 1414 1414 Processed 05/05/2023 1238085469 MRS USHA RANI STATE BANK OF INDIA(508548)
320 PADAMPUR RJ-270100419500089400/51115196
(6 ओर बी) 		2701004195NRG23310320231137720 05/04/2023 RADHA BAI 2701004195WL096911 RADHA BAI 00354 PUNB0073310 2222 2222 Processed 05/05/2023 1238085488 RADHA BAI PUNJAB & SIND BANK(607087)
321 PADAMPUR RJ-270100419500089400/51115212
(6 ओर बी) 		2701004195NRG23310320231137734 05/04/2023 PHULI BAI 2701004195WL096911 PHULI BAI 00354 PUNB0073310 2626 2626 Processed 05/05/2023 1238085462 PHULI BAI WO SURJEET KUMAR PUNJAB NATIONAL BANK(508568)
322 PADAMPUR RJ-270100419500089400/51115214
(6 ओर बी) 		2701004195NRG23310320231137735 05/04/2023 RESHMA 2701004195WL096911 RESHMA 00354 PUNB0073310 2020 2020 Processed 05/05/2023 1238085408 RESHMA WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
323 PADAMPUR RJ-270100419500089400/51115225
(6 ओर बी) 		2701004195NRG23310320231137737 05/04/2023 LACCHO DEVI 2701004195WL096911 LACCHO DEVI 00354 PUNB0073310 2424 2424 Processed 05/05/2023 1238085515 LACCHO DEVI WO JAGGU RAM PUNJAB NATIONAL BANK(508568)
324 PADAMPUR RJ-270100419500089400/51115226
(6 ओर बी) 		2701004195NRG23310320231137738 05/04/2023 KAILASH RANI 2701004195WL096911 KAILASH RANI 00354 PUNB0073310 1010 1010 Processed 05/05/2023 1238085454 KAILASH RANI WO RAJESH PUNJAB NATIONAL BANK(508568)
325 PADAMPUR RJ-270100419500089400/51115229
(6 ओर बी) 		2701004195NRG23310320231137741 05/04/2023 guddi bai 2701004195WL096911 guddi bai 00354 PUNB0073310 2222 2222 Processed 05/05/2023 1238085452 GUDDI BAI BAI CANARA BANK(508532)
326 PADAMPUR RJ-270100419500089400/51115230
(6 ओर बी) 		2701004195NRG23310320231137742 05/04/2023 SEEMA RANI 2701004195WL096911 SEEMA RANI 00354 PUNB0073310 2222 2222 Processed 05/05/2023 1238085519 SEEMA RANI WO RAMPRATAP PUNJAB NATIONAL BANK(508568)
327 PADAMPUR RJ-270100419500089400/51115236
(6 ओर बी) 		2701004195NRG23310320231137744 05/04/2023 NEETU UDESI 2701004195WL096911 NEETU UDESI 00354 PUNB0073310 2626 2626 Processed 05/05/2023 1238085524 NEETU UDESI WO RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
328 PADAMPUR RJ-270100419500089400/51115237
(6 ओर बी) 		2701004195NRG23310320231137745 05/04/2023 sunita rani 2701004195WL096911 sunita rani 00354 PUNB0073310 1616 1616 Processed 05/05/2023 1238085457 SUNITA RANI WO BISHAN DAS PUNJAB NATIONAL BANK(508568)
329 PADAMPUR RJ-270100419500089400/51115245
(6 ओर बी) 		2701004195NRG23310320231137748 05/04/2023 PRITI 2701004195WL096911 PRITI 00354 PUNB0073310 1414 1414 Processed 05/05/2023 1238085495 PRITI WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
330 PADAMPUR RJ-270100419500089400/51115256
(6 ओर बी) 		2701004195NRG23310320231137753 05/04/2023 kavita 2701004195WL096911 kavita 00354 PUNB0073310 2222 2222 Processed 05/05/2023 1238085467 KAVITA WO HANSRAJ PUNJAB NATIONAL BANK(508568)
331 PADAMPUR RJ-270100419500089400/51115257
(6 ओर बी) 		2701004195NRG23310320231137754 05/04/2023 kali 2701004195WL096911 kali 00354 PUNB0073310 1616 1616 Processed 05/05/2023 1238085471 KALI WO RINKU KUMAR PUNJAB NATIONAL BANK(508568)
332 PADAMPUR RJ-270100419500089400/51115259
(6 ओर बी) 		2701004195NRG23310320231137756 05/04/2023 soniya 2701004195WL096911 soniya 00354 PUNB0073310 1616 1616 Processed 05/05/2023 1238085526 SONIYA WO MAKKHAN LAL PUNJAB NATIONAL BANK(508568)
333 PADAMPUR RJ-270100419500089400/51115260
(6 ओर बी) 		2701004195NRG23310320231137757 05/04/2023 sunita 2701004195WL096911 sunita 00354 PUNB0073310 2222 2222 Processed 05/05/2023 1238085516 SUNITA WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
334 PADAMPUR RJ-270100419500089400/51115272
(6 ओर बी) 		2701004195NRG23310320231137763 05/04/2023 sunita 2701004195WL096911 sunita 00354 PUNB0073310 2020 2020 Processed 05/05/2023 1238085409 SUNITA WO SUNIL PUNJAB NATIONAL BANK(508568)
335 PADAMPUR RJ-270100419500089400/51115275
(6 ओर बी) 		2701004195NRG23310320231137765 05/04/2023 kamla 2701004195WL096911 kamla 00354 PUNB0073310 808 808 Processed 05/05/2023 1238085510 KAMALA WO GURDAYAL CHAND PUNJAB NATIONAL BANK(508568)
336 PADAMPUR RJ-270100419500089400/51115289
(6 ओर बी) 		2701004195NRG23310320231137771 05/04/2023 PUNAM KUMARI 2701004195WL096911 PUNAM KUMARI 00354 PUNB0073310 2020 2020 Processed 05/05/2023 1238085458 PUNAM KUMARI KUMARI CANARA BANK(508532)
337 PADAMPUR RJ-270100419500089400/51115290
(6 ओर बी) 		2701004195NRG23310320231137772 05/04/2023 NILAM 2701004195WL096911 NILAM 00354 PUNB0073310 606 606 Processed 05/05/2023 1238085489 NILAM WO RAMDITTA PUNJAB NATIONAL BANK(508568)
338 PADAMPUR RJ-270100419500089400/51115298
(6 ओर बी) 		2701004195NRG23310320231137775 05/04/2023 RANI 2701004195WL096911 RANI 00354 PUNB0073310 1212 1212 Processed 05/05/2023 1238085530 RANI WO MANGTU RAM PUNJAB NATIONAL BANK(508568)
339 PADAMPUR RJ-270100419500089400/51115306
(6 ओर बी) 		2701004195NRG23310320231137219 05/04/2023 ANGURI DEVI 2701004195WL096894 ANGURI DEVI 00354 PUNB0073310 2600 2600 Rejected 05/05/2023 1238085399 Account closed
340 PADAMPUR RJ-270100419500089400/511153118
(6 ओर बी) 		2701004195NRG23310320231137224 05/04/2023 SEEMA 2701004195WL096894 SEEMA 00354 PUNB0073310 600 600 Processed 05/05/2023 1238085549 SEEMA WO SATISH KUMAR PUNJAB NATIONAL BANK(508568)
341 PADAMPUR RJ-270100419500089400/511153121
(6 ओर बी) 		2701004195NRG23310320231137226 05/04/2023 SUMAN 2701004195WL096894 SUMAN 00354 PUNB0073310 2200 2200 Processed 05/05/2023 1238085548 SUMAN W/O VASU DEV PUNJAB NATIONAL BANK(508568)
342 PADAMPUR RJ-270100419500089400/51115317
(6 ओर बी) 		2701004195NRG23310320231137232 05/04/2023 KRISHNA RANI 2701004195WL096894 KRISHNA RANI 00354 PUNB0073310 600 600 Processed 05/05/2023 1238085496 KRISHNA RANI WO RUP CHAND PUNJAB NATIONAL BANK(508568)
343 PADAMPUR RJ-270100419500089400/51115319
(6 ओर बी) 		2701004195NRG23310320231137234 05/04/2023 NEETU 2701004195WL096894 NEETU 00354 PUNB0073310 600 600 Processed 05/05/2023 1238085465 NEETU WO SURESH KUMAR PUNJAB NATIONAL BANK(508568)
344 PADAMPUR RJ-270100419500089400/51115325
(6 ओर बी) 		2701004195NRG23310320231137236 05/04/2023 SEEMA 2701004195WL096894 SEEMA 00354 PUNB0073310 1000 1000 Processed 05/05/2023 1238085527 SEEMA WO BITTU RAM PUNJAB NATIONAL BANK(508568)
345 PADAMPUR RJ-270100419500089400/51115346
(6 ओर बी) 		2701004195NRG23310320231137247 05/04/2023 SUNITA BAI 2701004195WL096894 SUNITA BAI 00354 PUNB0073310 1400 1400 Processed 05/05/2023 1238085547 SUNITA BAI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
346 PADAMPUR RJ-270100419500089400/51115373
(6 ओर बी) 		2701004195NRG23310320231137259 05/04/2023 KIRAN 2701004195WL096894 KIRAN 00354 PUNB0073310 2400 2400 Processed 05/05/2023 1238085492 KIRAN WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
347 PADAMPUR RJ-270100419500089400/51115375
(6 ओर बी) 		2701004195NRG23310320231137260 05/04/2023 MEENA BAI 2701004195WL096894 MEENA BAI 00354 PUNB0073310 1000 1000 Processed 05/05/2023 1238085534 MEENA BAI WO MAKHAN PUNJAB NATIONAL BANK(508568)
348 PADAMPUR RJ-270100419500089400/51115396
(6 ओर बी) 		2701004195NRG23310320231137266 05/04/2023 GEETA BAI 2701004195WL096894 GEETA BAI 00354 PUNB0073310 2400 2400 Processed 05/05/2023 1238085543 GEETA BAI WO SURJEET KUMAR PUNJAB NATIONAL BANK(508568)
349 PADAMPUR RJ-270100419500089400/750
(6 ओर बी) 		2701004195NRG23310320231137278 05/04/2023 sushma 2701004195WL096894 sushma 00354 PUNB0073310 1000 1000 Processed 05/05/2023 1238085503 SUSHMA WO BHANWAR LAL PUNJAB NATIONAL BANK(508568)
350 PADAMPUR RJ-270100420200085100/1978796
(6 ओर बी) 		2701004195NRG23310320231137959 05/04/2023 Lajo Bai 2701004195WL096913 Lajo Bai 00354 PUNB0073310 2424 2424 Processed 05/05/2023 1238085427 MRS LAJO BAI STATE BANK OF INDIA(508548)
SubTotal 210932 210932
351 PADAMPUR RJ-270100419500089400/1973324
(6 ओर बी) 		2701004195NRG23310320231137864 05/04/2023 Ravi Kumar 2701004195WL096913 Ravi Kumar 00354 PUNB0652200 202 202 Processed 05/05/2023 1238085385 RAVI KUMAR S/O BAGGU RAM PUNJAB NATIONAL BANK(508568)
352 PADAMPUR RJ-270100419500089400/51115264
(6 ओर बी) 		2701004195NRG23310320231137760 05/04/2023 RANI 2701004195WL096911 RANI 00354 PUNB0652200 1414 1414 Processed 05/05/2023 1238085603 RANI BAI WO MAHENDER PAL PUNJAB NATIONAL BANK(508568)
353 PADAMPUR RJ-270100419500089400/51115292
(6 ओर बी) 		2701004195NRG23310320231137773 05/04/2023 GITA RANI 2701004195WL096911 GITA RANI 00354 PUNB0652200 1010 1010 Processed 05/05/2023 1238085604 GITA RANI WO JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2626 2626
354 PADAMPUR RJ-270100419500089400/1972787
(6 ओर बी) 		2701004195NRG23310320231137468 05/04/2023 simari bai 2701004195WL096905 simari bai 00415 SBIN0010454 2222 2222 Processed 05/05/2023 1238085602 MRS SHAMIRI BAI STATE BANK OF INDIA(508548)
355 PADAMPUR RJ-270100419500089400/1972789
(6 ओर बी) 		2701004195NRG23310320231137469 05/04/2023 champa bai 2701004195WL096905 champa bai 00415 SBIN0010454 2424 2424 Processed 05/05/2023 1238085552 MRS CHAMPA BAI STATE BANK OF INDIA(508548)
356 PADAMPUR RJ-270100419500089400/1973012
(6 ओर बी) 		2701004195NRG23310320231137529 05/04/2023 PALI RAM 2701004195WL096905 PALI RAM 00415 SBIN0010454 2424 2424 Processed 05/05/2023 1238085536 MR PALI RAM STATE BANK OF INDIA(508548)
357 PADAMPUR RJ-270100419500089400/1973039
(6 ओर बी) 		2701004195NRG23310320231137542 05/04/2023 indro 2701004195WL096905 indro 00415 SBIN0010454 2222 2222 Processed 05/05/2023 1238085540 MRS INDRO STATE BANK OF INDIA(508548)
358 PADAMPUR RJ-270100419500089400/1973394
(6 ओर बी) 		2701004195NRG23310320231137891 05/04/2023 darshna 2701004195WL096913 darshna 00415 SBIN0010454 808 808 Processed 05/05/2023 1238085507 MRS DARSHANA BAI STATE BANK OF INDIA(508548)
359 PADAMPUR RJ-270100419500089400/50112037
(6 ओर बी) 		2701004195NRG23310320231137953 05/04/2023 rani 2701004195WL096913 rani 00415 SBIN0010454 1616 1616 Processed 05/05/2023 1238085533 RANI BAI PUNJAB & SIND BANK(607087)
360 PADAMPUR RJ-270100419500089400/51115179
(6 ओर बी) 		2701004195NRG23310320231137715 05/04/2023 seema devi 2701004195WL096911 seema devi 00415 SBIN0010454 1414 1414 Processed 05/05/2023 1238085518 Sima Devi BANK OF BARODA(606985)
361 PADAMPUR RJ-270100419500089400/51115199
(6 ओर बी) 		2701004195NRG23310320231137723 05/04/2023 puspa 2701004195WL096911 puspa 00415 SBIN0010454 404 404 Processed 05/05/2023 1238085529 MRS PUSHPA STATE BANK OF INDIA(508548)
362 PADAMPUR RJ-270100419500089400/51115200
(6 ओर बी) 		2701004195NRG23310320231137724 05/04/2023 KAMLESH RANI 2701004195WL096911 KAMLESH RANI 00415 SBIN0010454 1212 1212 Processed 05/05/2023 1238085576 KAMLESH RANI . THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
363 PADAMPUR RJ-270100419500089400/51115250
(6 ओर बी) 		2701004195NRG23310320231137751 05/04/2023 manju 2701004195WL096911 manju 00415 SBIN0010454 1818 1818 Processed 05/05/2023 1238085522 MRS MANJU WO RAJENDER KUMAR STATE BANK OF INDIA(508548)
364 PADAMPUR RJ-270100419500089400/752
(6 ओर बी) 		2701004195NRG23310320231137279 05/04/2023 shanno bai 2701004195WL096894 shanno bai 00415 SBIN0010454 1200 1200 Processed 05/05/2023 1238085514 SHANO BAI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 17764 17764
365 PADAMPUR RJ-270100419500089200/1972725
(6 ओर बी) 		2701004195NRG23310320231137216 05/04/2023 CHINDO BAI 2701004195WL096894 CHINDO BAI 00415 SBIN0031155 2400 2400 Processed 05/05/2023 1238085584 MRS CHHINDO WO DARSHAN SINGH STATE BANK OF INDIA(508548)
366 PADAMPUR RJ-270100419500089400/1033
(6 ओर बी) 		2701004195NRG23310320231137433 05/04/2023 Shila Bai 2701004195WL096905 Shila Bai 00415 SBIN0031155 2020 2020 Processed 05/05/2023 1238085537 MRS SHILA BAI STATE BANK OF INDIA(508548)
367 PADAMPUR RJ-270100419500089400/1962494
(6 ओर बी) 		2701004195NRG23310320231137454 05/04/2023 Shimla Rani 2701004195WL096905 Shimla Rani 00415 SBIN0031155 1212 1212 Processed 05/05/2023 1238085388 MRS SHIMLA RANI STATE BANK OF INDIA(508548)
368 PADAMPUR RJ-270100419500089400/1972800
(6 ओर बी) 		2701004195NRG23310320231137473 05/04/2023 KASHMIR KOUR 2701004195WL096905 KASHMIR KOUR 00415 SBIN0031155 2222 2222 Processed 05/05/2023 1238085571 MRS KASHMEEER KOUR STATE BANK OF INDIA(508548)
369 PADAMPUR RJ-270100419500089400/1972831
(6 ओर बी) 		2701004195NRG23310320231137479 05/04/2023 PARMJEET 2701004195WL096905 PARMJEET 00415 SBIN0031155 2626 2626 Processed 05/05/2023 1238085577 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
370 PADAMPUR RJ-270100419500089400/1972865
(6 ओर बी) 		2701004195NRG23310320231137491 05/04/2023 virran bai 2701004195WL096905 virran bai 00415 SBIN0031155 2424 2424 Processed 05/05/2023 1238085390 MRS VIRA BAI STATE BANK OF INDIA(508548)
371 PADAMPUR RJ-270100419500089400/1972866
(6 ओर बी) 		2701004195NRG23310320231137492 05/04/2023 sudesh kumari 2701004195WL096905 sudesh kumari 00415 SBIN0031155 1010 1010 Processed 05/05/2023 1238085553 SUDESH KUMAR CANARA BANK(508532)
372 PADAMPUR RJ-270100419500089400/1972920
(6 ओर बी) 		2701004195NRG23310320231137504 05/04/2023 nirmala 2701004195WL096905 nirmala 00415 SBIN0031155 1616 1616 Processed 05/05/2023 1238085392 NIRMLA BAI PUNJAB & SIND BANK(607087)
373 PADAMPUR RJ-270100419500089400/1972989
(6 ओर बी) 		2701004195NRG23310320231137521 05/04/2023 vimla rani 2701004195WL096905 vimla rani 00415 SBIN0031155 1010 1010 Processed 05/05/2023 1238085567 MRS BIMLA BAI WO SOHAN LAL BIMLA BAI WO STATE BANK OF INDIA(508548)
374 PADAMPUR RJ-270100419500089400/1973016
(6 ओर बी) 		2701004195NRG23310320231137533 05/04/2023 RANI 2701004195WL096905 RANI 00415 SBIN0031155 2424 2424 Processed 05/05/2023 1238085386 MR RANI WO MUKESH KUMAR RANI WO MUKESH K STATE BANK OF INDIA(508548)
375 PADAMPUR RJ-270100419500089400/1973029
(6 ओर बी) 		2701004195NRG23310320231137537 05/04/2023 GUDDI BAI 2701004195WL096905 GUDDI BAI 00415 SBIN0031155 1414 1414 Processed 05/05/2023 1238085387 MRS GUDI STATE BANK OF INDIA(508548)
376 PADAMPUR RJ-270100419500089400/1973090
(6 ओर बी) 		2701004195NRG23310320231137559 05/04/2023 Sundari Bai 2701004195WL096905 Sundari Bai 00415 SBIN0031155 1616 1616 Processed 05/05/2023 1238085525 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
377 PADAMPUR RJ-270100419500089400/1973249
(6 ओर बी) 		2701004195NRG23310320231137824 05/04/2023 REKHA 2701004195WL096913 REKHA 00415 SBIN0031155 202 202 Processed 05/05/2023 1238085554 MR REKHA REKHA STATE BANK OF INDIA(508548)
378 PADAMPUR RJ-270100419500089400/1973260
(6 ओर बी) 		2701004195NRG23310320231137827 05/04/2023 Samori bai 2701004195WL096913 Samori bai 00415 SBIN0031155 606 606 Processed 05/05/2023 1238085578 MRS SAMORI STATE BANK OF INDIA(508548)
379 PADAMPUR RJ-270100419500089400/1973264
(6 ओर बी) 		2701004195NRG23310320231137831 05/04/2023 Ishwar bai 2701004195WL096913 Ishwar bai 00415 SBIN0031155 2222 2222 Processed 05/05/2023 1238085579 MRS ISHVAR BAI STATE BANK OF INDIA(508548)
380 PADAMPUR RJ-270100419500089400/1973299
(6 ओर बी) 		2701004195NRG23310320231137850 05/04/2023 meera bai 2701004195WL096913 meera bai 00415 SBIN0031155 2424 2424 Processed 05/05/2023 1238085391 MRS MEERA BAI STATE BANK OF INDIA(508548)
381 PADAMPUR RJ-270100419500089400/1973315
(6 ओर बी) 		2701004195NRG23310320231137857 05/04/2023 sumitra 2701004195WL096913 sumitra 00415 SBIN0031155 2020 2020 Processed 05/05/2023 1238085575 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
382 PADAMPUR RJ-270100419500089400/1973376
(6 ओर बी) 		2701004195NRG23310320231137882 05/04/2023 krishna 2701004195WL096913 krishna 00415 SBIN0031155 2424 2424 Processed 05/05/2023 1238085568 MRS KRISHNA BAI STATE BANK OF INDIA(508548)
383 PADAMPUR RJ-270100419500089400/1973490
(6 ओर बी) 		2701004195NRG23310320231137932 05/04/2023 sunita 2701004195WL096913 sunita 00415 SBIN0031155 2020 2020 Processed 05/05/2023 1238085580 MRS SUNITA RANI STATE BANK OF INDIA(508548)
384 PADAMPUR RJ-270100419500089400/50112060
(6 ओर बी) 		2701004195NRG23310320231137665 05/04/2023 suman 2701004195WL096911 suman 00415 SBIN0031155 1010 1010 Processed 05/05/2023 1238085389 MRS SUMAN STATE BANK OF INDIA(508548)
385 PADAMPUR RJ-270100419500089400/50115171
(6 ओर बी) 		2701004195NRG23310320231137699 05/04/2023 AKKO BAI 2701004195WL096911 AKKO BAI 00415 SBIN0031155 1414 1414 Processed 05/05/2023 1238085586 MRS AKO BAI STATE BANK OF INDIA(508548)
386 PADAMPUR RJ-270100419500089400/51115167
(6 ओर बी) 		2701004195NRG23310320231137712 05/04/2023 kanta 2701004195WL096911 kanta 00415 SBIN0031155 2424 2424 Processed 05/05/2023 1238085574 MRS KANTA STATE BANK OF INDIA(508548)
387 PADAMPUR RJ-270100419500089400/51115192
(6 ओर बी) 		2701004195NRG23310320231137718 05/04/2023 ANJU 2701004195WL096911 ANJU 00415 SBIN0031155 2020 2020 Processed 05/05/2023 1238085589 MRS ANJU WO BALVEER STATE BANK OF INDIA(508548)
388 PADAMPUR RJ-270100419500089400/51115195
(6 ओर बी) 		2701004195NRG23310320231137719 05/04/2023 dharmo bai 2701004195WL096911 dharmo bai 00415 SBIN0031155 2424 2424 Processed 05/05/2023 1238085572 DHARMO BAI PUNJAB & SIND BANK(607087)
389 PADAMPUR RJ-270100419500089400/51115197
(6 ओर बी) 		2701004195NRG23310320231137721 05/04/2023 RAJNI 2701004195WL096911 RAJNI 00415 SBIN0031155 404 404 Processed 05/05/2023 1238085597 MRS RAJNI STATE BANK OF INDIA(508548)
390 PADAMPUR RJ-270100419500089400/51115198
(6 ओर बी) 		2701004195NRG23310320231137722 05/04/2023 KOSHLYA 2701004195WL096911 KOSHLYA 00415 SBIN0031155 1616 1616 Processed 05/05/2023 1238085592 MRS KOSHLYA WO CHINDER PAL STATE BANK OF INDIA(508548)
391 PADAMPUR RJ-270100419500089400/51115201
(6 ओर बी) 		2701004195NRG23310320231137725 05/04/2023 PARAMJEET 2701004195WL096911 PARAMJEET 00415 SBIN0031155 1212 1212 Processed 05/05/2023 1238085396 MRS PARAMJEET STATE BANK OF INDIA(508548)
392 PADAMPUR RJ-270100419500089400/51115227
(6 ओर बी) 		2701004195NRG23310320231137739 05/04/2023 CHANDERKANTA 2701004195WL096911 CHANDERKANTA 00415 SBIN0031155 2424 2424 Processed 05/05/2023 1238085593 MRS CHANDERKANTA WO SURESH KUMAR STATE BANK OF INDIA(508548)
393 PADAMPUR RJ-270100419500089400/51115228
(6 ओर बी) 		2701004195NRG23310320231137740 05/04/2023 jujhar singh 2701004195WL096911 jujhar singh 00415 SBIN0031155 2626 2626 Processed 05/05/2023 1238085569 MR JUJHAR SINGH STATE BANK OF INDIA(508548)
394 PADAMPUR RJ-270100419500089400/51115243
(6 ओर बी) 		2701004195NRG23310320231137746 05/04/2023 pammi bai 2701004195WL096911 pammi bai 00415 SBIN0031155 1414 1414 Processed 05/05/2023 1238085581 MRS PAMMI BAI STATE BANK OF INDIA(508548)
395 PADAMPUR RJ-270100419500089400/51115249
(6 ओर बी) 		2701004195NRG23310320231137750 05/04/2023 KAMLA 2701004195WL096911 KAMLA 00415 SBIN0031155 1616 1616 Processed 05/05/2023 1238085513 MRS KAMLA STATE BANK OF INDIA(508548)
396 PADAMPUR RJ-270100419500089400/51115253
(6 ओर बी) 		2701004195NRG23310320231137752 05/04/2023 Suman 2701004195WL096911 Suman 00415 SBIN0031155 2020 2020 Processed 05/05/2023 1238085591 MRS SUMAN BAI WO PARMINDER KUMAR STATE BANK OF INDIA(508548)
397 PADAMPUR RJ-270100419500089400/51115258
(6 ओर बी) 		2701004195NRG23310320231137755 05/04/2023 kiran 2701004195WL096911 kiran 00415 SBIN0031155 404 404 Processed 05/05/2023 1238085585 MRS KIRAN WO BINDA STATE BANK OF INDIA(508548)
398 PADAMPUR RJ-270100419500089400/51115261
(6 ओर बी) 		2701004195NRG23310320231137758 05/04/2023 indro 2701004195WL096911 indro 00415 SBIN0031155 404 404 Processed 05/05/2023 1238085596 MRS INDO STATE BANK OF INDIA(508548)
399 PADAMPUR RJ-270100419500089400/51115279
(6 ओर बी) 		2701004195NRG23310320231137767 05/04/2023 mamata rani 2701004195WL096911 mamata rani 00415 SBIN0031155 808 808 Processed 05/05/2023 1238085557 MRS MAMTA RANI WO MUKESH KUMAR STATE BANK OF INDIA(508548)
400 PADAMPUR RJ-270100419500089400/51115301
(6 ओर बी) 		2701004195NRG23310320231137218 05/04/2023 DALAVIR KOUR 2701004195WL096894 DALAVIR KOUR 00415 SBIN0031155 2000 2000 Processed 05/05/2023 1238085570 DALVEER KOUR PUNJAB & SIND BANK(607087)
401 PADAMPUR RJ-270100419500089400/511153102
(6 ओर बी) 		2701004195NRG23310320231137221 05/04/2023 USHA DEVI 2701004195WL096894 USHA DEVI 00415 SBIN0031155 1000 1000 Processed 05/05/2023 1238085598 MRS USHA DEVI STATE BANK OF INDIA(508548)
402 PADAMPUR RJ-270100419500089400/51115377
(6 ओर बी) 		2701004195NRG23310320231137261 05/04/2023 Nitu 2701004195WL096894 Nitu 00415 SBIN0031155 1800 1800 Processed 05/05/2023 1238085600 MRS NITU RANI STATE BANK OF INDIA(508548)
403 PADAMPUR RJ-270100419500089400/51115404
(6 ओर बी) 		2701004195NRG23310320231137268 05/04/2023 Suman Rani 2701004195WL096894 Suman Rani 00415 SBIN0031155 200 200 Processed 05/05/2023 1238085587 MRS SUMAN RANI STATE BANK OF INDIA(508548)
404 PADAMPUR RJ-270100419500089400/51115405
(6 ओर बी) 		2701004195NRG23310320231137269 05/04/2023 AKKO BAI 2701004195WL096894 AKKO BAI 00415 SBIN0031155 600 600 Processed 05/05/2023 1238085539 MRS AKKO BAI STATE BANK OF INDIA(508548)
405 PADAMPUR RJ-270100419500089400/743
(6 ओर बी) 		2701004195NRG23310320231137275 05/04/2023 Kallo bai 2701004195WL096894 Kallo bai 00415 SBIN0031155 1600 1600 Processed 05/05/2023 1238085601 MRS KALO BAI STATE BANK OF INDIA(508548)
SubTotal 65352 65352
406 PADAMPUR RJ-270100419500089400/1972985
(6 ओर बी) 		2701004195NRG23310320231137519 05/04/2023 gangu ram 2701004195WL096905 gangu ram 00415 SBIN0032168 2626 2626 Processed 05/05/2023 1238085606 GANGU RAM SO JINDU RAM BANK OF BARODA(606985)
407 PADAMPUR RJ-270100419500089400/51115280
(6 ओर बी) 		2701004195NRG23310320231137768 05/04/2023 Kailash Bai 2701004195WL096911 Kailash Bai 00415 SBIN0032168 2626 2626 Processed 05/05/2023 1238085573 MRS KAILASH BAI STATE BANK OF INDIA(508548)
SubTotal 5252 5252
408 PADAMPUR RJ-270100419500089400/51115216
(6 ओर बी) 		2701004195NRG23310320231137736 05/04/2023 SAROJ 2701004195WL096911 SAROJ 00415 SBIN0032477 808 808 Processed 05/05/2023 1238085517 MRS SAROJ STATE BANK OF INDIA(508548)
409 PADAMPUR RJ-270100419500089400/51115318
(6 ओर बी) 		2701004195NRG23310320231137233 05/04/2023 Manju Rani 2701004195WL096894 Manju Rani 00415 SBIN0032477 2600 2600 Processed 05/05/2023 1238085599 MRS MANJU RANI STATE BANK OF INDIA(508548)
410 PADAMPUR RJ-270100419500089400/51115329
(6 ओर बी) 		2701004195NRG23310320231137238 05/04/2023 NEETU RANI 2701004195WL096894 NEETU RANI 00415 SBIN0032477 1600 1600 Processed 05/05/2023 1238085590 MISS NEETU RANI STATE BANK OF INDIA(508548)
411 PADAMPUR RJ-270100419500089400/51115332
(6 ओर बी) 		2701004195NRG23310320231137240 05/04/2023 MAMTA RANI 2701004195WL096894 MAMTA RANI 00415 SBIN0032477 2600 2600 Processed 05/05/2023 1238085588 Mamta Rani BANK OF BARODA(606985)
412 PADAMPUR RJ-270100419500089400/51115334
(6 ओर बी) 		2701004195NRG23310320231137241 05/04/2023 USHA RANI 2701004195WL096894 USHA RANI 00415 SBIN0032477 1200 1200 Processed 05/05/2023 1238085582 MRS USHA RANI STATE BANK OF INDIA(508548)
413 PADAMPUR RJ-270100419500089400/51115338
(6 ओर बी) 		2701004195NRG23310320231137243 05/04/2023 PUSHPA DEVI 2701004195WL096894 PUSHPA DEVI 00415 SBIN0032477 2200 2200 Processed 05/05/2023 1238085583 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
414 PADAMPUR RJ-270100419500089400/51115342
(6 ओर बी) 		2701004195NRG23310320231137246 05/04/2023 SHIKSHA 2701004195WL096894 SHIKSHA 00415 SBIN0032477 1200 1200 Rejected 05/05/2023 1238085556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 PADAMPUR RJ-270100419500089400/51115352
(6 ओर बी) 		2701004195NRG23310320231137251 05/04/2023 Neetu 2701004195WL096894 Neetu 00415 SBIN0032477 2000 2000 Processed 05/05/2023 1238085545 Neetu BANK OF BARODA(606985)
416 PADAMPUR RJ-270100419500089400/51115359
(6 ओर बी) 		2701004195NRG23310320231137253 05/04/2023 JASVEER KAUR 2701004195WL096894 JASVEER KAUR 00415 SBIN0032477 1800 1800 Processed 05/05/2023 1238085542 MRS JASVEER KAUR WO PARAMJEET SINGH STATE BANK OF INDIA(508548)
417 PADAMPUR RJ-270100419500089400/51115372
(6 ओर बी) 		2701004195NRG23310320231137258 05/04/2023 AMANDEEP KAUR 2701004195WL096894 AMANDEEP KAUR 00415 SBIN0032477 2200 2200 Processed 05/05/2023 1238085594 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
418 PADAMPUR RJ-270100419500089400/51115379
(6 ओर बी) 		2701004195NRG23310320231137262 05/04/2023 PINKI 2701004195WL096894 PINKI 00415 SBIN0032477 2000 2000 Processed 05/05/2023 1238085595 MRS PINKI WO FRAVI KUMAR STATE BANK OF INDIA(508548)
SubTotal 20208 20208
419 PADAMPUR RJ-270100419500089400/51115202
(6 ओर बी) 		2701004195NRG23310320231137726 05/04/2023 SIMA 2701004195WL096911 SIMA 00415 SBIN0051474 2020 2020 Processed 05/05/2023 1238085558 MRS SIMA WO KALARAM STATE BANK OF INDIA(508548)
420 PADAMPUR RJ-270100419500089400/51115210
(6 ओर बी) 		2701004195NRG23310320231137732 05/04/2023 PUSHPA BAI 2701004195WL096911 PUSHPA BAI 00415 SBIN0051474 1414 1414 Processed 05/05/2023 1238085605 MRS PUSHPA BAI WO LALA RAM STATE BANK OF INDIA(508548)
421 PADAMPUR RJ-270100419500089400/51115244
(6 ओर बी) 		2701004195NRG23310320231137747 05/04/2023 priyanka 2701004195WL096911 priyanka 00415 SBIN0051474 2020 2020 Processed 05/05/2023 1238085512 MRS PRIYANKA WO RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
Total 707032 707032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PADAMPUR RJ2701004_050423APB_FTO_5011 Bank of Baroda BARB0PADAMP PADAMPUR 13440
2 PADAMPUR RJ2701004_050423APB_FTO_5011 Canara Bank CNRB0003820 RAI SINGH NAGAR 200
3 PADAMPUR RJ2701004_050423APB_FTO_5011 Canara Bank CNRB0003821 PADAMPUR 20750
4 PADAMPUR RJ2701004_050423APB_FTO_5011 Canara Bank CNRB0018371 Padampur Ii 213402
5 PADAMPUR RJ2701004_050423APB_FTO_5011 Canara Bank CNRB0018443 Suratgarh Ii 1212
6 PADAMPUR RJ2701004_050423APB_FTO_5011 District Central Cooperative Bank RSCB0033007 THE GANGANAGAR KENDRIYA SAHAKARI BANK PADAMPUR 4200
7 PADAMPUR RJ2701004_050423APB_FTO_5011 HDFC Bank HDFC0003386 PADAMPUR 2626
8 PADAMPUR RJ2701004_050423APB_FTO_5011 ICICI BANK ICIC0006723 PADAMPUR 2828
9 PADAMPUR RJ2701004_050423APB_FTO_5011 Punjab & Sind Bank PSIB0000036 SRI GANGA NAGAR 1400
10 PADAMPUR RJ2701004_050423APB_FTO_5011 Punjab & Sind Bank PSIB0000233 PADAMPUR 119386
11 PADAMPUR RJ2701004_050423APB_FTO_5011 Punjab National Bank PUNB0073310 Padampur 210932
12 PADAMPUR RJ2701004_050423APB_FTO_5011 Punjab National Bank PUNB0652200 PADAMPUR SRIGANGANAGAR 2626
13 PADAMPUR RJ2701004_050423APB_FTO_5011 State Bank of India SBIN0010454 PADAMPUR 17764
14 PADAMPUR RJ2701004_050423APB_FTO_5011 State Bank of India SBIN0031155 PADAMPUR 65352
15 PADAMPUR RJ2701004_050423APB_FTO_5011 State Bank of India SBIN0032168 NEW DHAN MANDI, PADAMPUR 5252
16 PADAMPUR RJ2701004_050423APB_FTO_5011 State Bank of India SBIN0032477 TAMKOT 20208
17 PADAMPUR RJ2701004_050423APB_FTO_5011 State Bank of India SBIN0051474 PADAMPUR 5454

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