|
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-270100418900076800/630
(8 एन एन ए)
|
2701004189NRG24031020230763520
|
05/10/2023
|
jasvir kaur
|
2701004189WL023580
|
jasvir kaur
|
00045
|
BARB0PADAMP
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692557
|
|
JASWEER KOUR WO JAGNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PADAMPUR
|
RJ-270100418900077000/1968639
(8 एन एन ए)
|
2701004189NRG24031020230763944
|
05/10/2023
|
Hardayal Singh
|
2701004189WL023592
|
Hardayal Singh
|
00045
|
BARB0PADAMP
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692668
|
|
HARDAYAL SINGH SO KA
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
RJ-270100418900081000/51012786
(8 एन एन ए)
|
2701004189NRG24041020230774711
|
05/10/2023
|
Amandeep kaur
|
2701004189WL023866
|
Amandeep kaur
|
00045
|
BARB0PADAMP
|
420
|
420
|
Processed
|
11/11/2023
|
|
7390692759
|
|
AMANDEEP KAUR WO TAR
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
RJ-270100418900081000/549
(8 एन एन ए)
|
2701004189NRG24041020230774724
|
05/10/2023
|
Bakhsis kaur
|
2701004189WL023866
|
Bakhsis kaur
|
00045
|
BARB0PADAMP
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692749
|
|
BAKHSHISH KAUR WO SU
|
BANK OF BARODA(606985)
|
|
5
|
PADAMPUR
|
RJ-270100418900081000/555
(8 एन एन ए)
|
2701004189NRG24041020230774726
|
05/10/2023
|
Kirandeep kour
|
2701004189WL023866
|
Kirandeep kour
|
00045
|
BARB0PADAMP
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390692746
|
|
KIRANDEEP KAUR WO SU
|
BANK OF BARODA(606985)
|
|
6
|
PADAMPUR
|
RJ-270100418900081000/576
(8 एन एन ए)
|
2701004189NRG24041020230774727
|
05/10/2023
|
usha
|
2701004189WL023866
|
usha
|
00045
|
BARB0PADAMP
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390692573
|
|
USHA WO IQBAL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
RJ-270100418900081000/634
(8 एन एन ए)
|
2701004189NRG24041020230774732
|
05/10/2023
|
Geeta
|
2701004189WL023866
|
Geeta
|
00045
|
BARB0PADAMP
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692556
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
RJ-270100418900081000/646
(8 एन एन ए)
|
2701004189NRG24041020230774736
|
05/10/2023
|
JASVINDER KAUR
|
2701004189WL023866
|
JASVINDER KAUR
|
00045
|
BARB0PADAMP
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692813
|
|
ASVINDER KAUR WO RE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13060
|
13060
|
|
|
|
|
|
|
|
|
9
|
PADAMPUR
|
RJ-270100418900076900/459
(8 एन एन ए)
|
2701004189NRG24031020230763525
|
05/10/2023
|
Rajender kumar
|
2701004189WL023580
|
Rajender kumar
|
00048
|
BKID0007472
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692741
|
|
RAJENDER KUMAR S/O CHET RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
10
|
PADAMPUR
|
RJ-270100418900076800/1968687
(8 एन एन ए)
|
2701004189NRG24031020230763495
|
05/10/2023
|
Sukhvinder kaur
|
2701004189WL023580
|
Sukhvinder kaur
|
00078
|
CNRB0003821
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390692776
|
|
SUKHVINDER WO HARDAM SINGH
|
CANARA BANK(508532)
|
|
11
|
PADAMPUR
|
RJ-270100418900076800/484
(8 एन एन ए)
|
2701004189NRG24031020230763502
|
05/10/2023
|
prahlad singh
|
2701004189WL023580
|
prahlad singh
|
00078
|
CNRB0003821
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692757
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADAMPUR
|
RJ-270100418900077100/671
(8 एन एन ए)
|
2701004189NRG24031020230763989
|
05/10/2023
|
KAMIESH DEVI
|
2701004189WL023592
|
KAMIESH DEVI
|
00078
|
CNRB0003821
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390692821
|
|
KAMLESH DEVI
|
CANARA BANK(508532)
|
|
13
|
PADAMPUR
|
RJ-270100418900077400/51012313
(8 एन एन ए)
|
2701004189NRG24031020230763821
|
05/10/2023
|
rajvinder singh
|
2701004189WL023588
|
rajvinder singh
|
00078
|
CNRB0003821
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390692760
|
|
MR RAJVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
PADAMPUR
|
RJ-270100418900077400/584
(8 एन एन ए)
|
2701004189NRG24031020230763839
|
05/10/2023
|
Ninderpal Kour
|
2701004189WL023588
|
Ninderpal Kour
|
00078
|
CNRB0003821
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390692811
|
|
NINDERPAL KOUR
|
CANARA BANK(508532)
|
|
15
|
PADAMPUR
|
RJ-270100418900081000/1968401
(8 एन एन ए)
|
2701004189NRG24041020230774657
|
05/10/2023
|
pali devi
|
2701004189WL023866
|
pali devi
|
00078
|
CNRB0003821
|
630
|
630
|
Processed
|
11/11/2023
|
|
7390692686
|
|
PALO DEVI
|
CANARA BANK(508532)
|
|
16
|
PADAMPUR
|
RJ-270100418900081000/1968458
(8 एन एन ए)
|
2701004189NRG24041020230774662
|
05/10/2023
|
JAGDISH RAM
|
2701004189WL023866
|
JAGDISH RAM
|
00078
|
CNRB0003821
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692618
|
|
JAGDISH RAM S O GULJARI RAM
|
CANARA BANK(508532)
|
|
17
|
PADAMPUR
|
RJ-270100418900081000/1968459
(8 एन एन ए)
|
2701004189NRG24041020230774663
|
05/10/2023
|
charno
|
2701004189WL023866
|
charno
|
00078
|
CNRB0003821
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692609
|
|
CHARNO
|
CANARA BANK(508532)
|
|
18
|
PADAMPUR
|
RJ-270100418900081000/1968477
(8 एन एन ए)
|
2701004189NRG24041020230774671
|
05/10/2023
|
rajki
|
2701004189WL023866
|
rajki
|
00078
|
CNRB0003821
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692689
|
|
RAJKI WO HUKMA RAM
|
CANARA BANK(508532)
|
|
19
|
PADAMPUR
|
RJ-270100418900081000/447
(8 एन एन ए)
|
2701004189NRG24041020230774681
|
05/10/2023
|
gyan kaur
|
2701004189WL023866
|
gyan kaur
|
00078
|
CNRB0003821
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390692572
|
|
MRS GYAN KOUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADAMPUR
|
RJ-270100418900081000/50116706
(8 एन एन ए)
|
2701004189NRG24041020230774687
|
05/10/2023
|
Sunita
|
2701004189WL023866
|
Sunita
|
00078
|
CNRB0003821
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692768
|
|
SUNITA WO BALVINDAR RAM
|
CANARA BANK(508532)
|
|
21
|
PADAMPUR
|
RJ-270100418900081000/51012364
(8 एन एन ए)
|
2701004189NRG24041020230774696
|
05/10/2023
|
SUKHJINDR RAM
|
2701004189WL023866
|
SUKHJINDR RAM
|
00078
|
CNRB0003821
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692574
|
|
KULWINDER RAM SO BAKHTAWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PADAMPUR
|
RJ-270100418900081000/534
(8 एन एन ए)
|
2701004189NRG24041020230774717
|
05/10/2023
|
manpreet kaur
|
2701004189WL023866
|
manpreet kaur
|
00078
|
CNRB0003821
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390692742
|
|
MANPREET KAUR W O HUSAN PAL
|
CANARA BANK(508532)
|
|
23
|
PADAMPUR
|
RJ-270100418900081000/544
(8 एन एन ए)
|
2701004189NRG24041020230774722
|
05/10/2023
|
karamjeet kaur
|
2701004189WL023866
|
karamjeet kaur
|
00078
|
CNRB0003821
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692702
|
|
KARMJEET KAUR KAUR
|
CANARA BANK(508532)
|
|
24
|
PADAMPUR
|
RJ-270100418900081000/603
(8 एन एन ए)
|
2701004189NRG24041020230774730
|
05/10/2023
|
RADHA
|
2701004189WL023866
|
RADHA
|
00078
|
CNRB0003821
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692771
|
|
RADHA WO SUKHRAM
|
CANARA BANK(508532)
|
|
25
|
PADAMPUR
|
RJ-270100418900081000/640
(8 एन एन ए)
|
2701004189NRG24041020230774734
|
05/10/2023
|
PARMJEET KAUR
|
2701004189WL023866
|
PARMJEET KAUR
|
00078
|
CNRB0003821
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692773
|
|
PARMJEET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADAMPUR
|
RJ-270100418900081100/1968440
(8 एन एन ए)
|
2701004189NRG24031020230763545
|
05/10/2023
|
Gurmel kour
|
2701004189WL023580
|
Gurmel kour
|
00078
|
CNRB0003821
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692761
|
|
MRS GURMEL KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28410
|
28410
|
|
|
|
|
|
|
|
|
27
|
PADAMPUR
|
RJ-270100418900076900/660
(8 एन एन ए)
|
2701004189NRG24031020230763930
|
05/10/2023
|
KAMLA DEVI
|
2701004189WL023592
|
KAMLA DEVI
|
00078
|
CNRB0004234
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7390692560
|
|
KAMALA DEVI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
28
|
PADAMPUR
|
RJ-270100418900076800/1968672
(8 एन एन ए)
|
2701004189NRG24031020230763491
|
05/10/2023
|
SALOCHNA
|
2701004189WL023580
|
SALOCHNA
|
00078
|
CNRB0018371
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692697
|
|
SAROJNA WO RAMPRATAP
|
CANARA BANK(508532)
|
|
29
|
PADAMPUR
|
RJ-270100418900076800/1968677
(8 एन एन ए)
|
2701004189NRG24031020230763493
|
05/10/2023
|
gurmeet kaur
|
2701004189WL023580
|
gurmeet kaur
|
00078
|
CNRB0018371
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692690
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
30
|
PADAMPUR
|
RJ-270100418900076800/50116751
(8 एन एन ए)
|
2701004189NRG24031020230763505
|
05/10/2023
|
balvinder kaur
|
2701004189WL023580
|
balvinder kaur
|
00078
|
CNRB0018371
|
660
|
660
|
Processed
|
11/11/2023
|
|
7390692698
|
|
BALJINDER KAUR WO GAGANDEEP
|
CANARA BANK(508532)
|
|
31
|
PADAMPUR
|
RJ-270100418900076800/631
(8 एन एन ए)
|
2701004189NRG24031020230763521
|
05/10/2023
|
sukhvinder kaur
|
2701004189WL023580
|
sukhvinder kaur
|
00078
|
CNRB0018371
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692774
|
|
SUKHVINDAR WO JASVINDAR
|
CANARA BANK(508532)
|
|
32
|
PADAMPUR
|
RJ-270100418900077000/1968606
(8 एन एन ए)
|
2701004189NRG24031020230763939
|
05/10/2023
|
surjeet singh
|
2701004189WL023592
|
surjeet singh
|
00078
|
CNRB0018371
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692634
|
|
SURJIT SINGH
|
CANARA BANK(508532)
|
|
33
|
PADAMPUR
|
RJ-270100418900077400/1968333
(8 एन एन ए)
|
2701004189NRG24031020230763807
|
05/10/2023
|
Mahender singh
|
2701004189WL023588
|
Mahender singh
|
00078
|
CNRB0018371
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390692699
|
|
MAHENDER SINGH SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
PADAMPUR
|
RJ-270100418900077400/1968366
(8 एन एन ए)
|
2701004189NRG24031020230763811
|
05/10/2023
|
Payara singh
|
2701004189WL023588
|
Payara singh
|
00078
|
CNRB0018371
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692765
|
|
PYARA SINGH SO LAKSHAMAN SINGH
|
CANARA BANK(508532)
|
|
35
|
PADAMPUR
|
RJ-270100418900081000/1968380
(8 एन एन ए)
|
2701004189NRG24041020230774652
|
05/10/2023
|
laxmi bai
|
2701004189WL023866
|
laxmi bai
|
00078
|
CNRB0018371
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692627
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
36
|
PADAMPUR
|
RJ-270100418900081000/1968381
(8 एन एन ए)
|
2701004189NRG24041020230774653
|
05/10/2023
|
Manjeet
|
2701004189WL023866
|
Manjeet
|
00078
|
CNRB0018371
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692632
|
|
MANJEET KAUR WO BRIJLAL
|
CANARA BANK(508532)
|
|
37
|
PADAMPUR
|
RJ-270100418900081000/1968386
(8 एन एन ए)
|
2701004189NRG24041020230774655
|
05/10/2023
|
paramjeet kaur
|
2701004189WL023866
|
paramjeet kaur
|
00078
|
CNRB0018371
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390692630
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
38
|
PADAMPUR
|
RJ-270100418900081000/1968388
(8 एन एन ए)
|
2701004189NRG24041020230774656
|
05/10/2023
|
amarjeet kaur
|
2701004189WL023866
|
amarjeet kaur
|
00078
|
CNRB0018371
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692633
|
|
AMARJEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PADAMPUR
|
RJ-270100418900081000/1968457
(8 एन एन ए)
|
2701004189NRG24041020230774661
|
05/10/2023
|
kiranjeet
|
2701004189WL023866
|
kiranjeet
|
00078
|
CNRB0018371
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692683
|
|
KIRANJEET KAUR KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
PADAMPUR
|
RJ-270100418900081000/1968468
(8 एन एन ए)
|
2701004189NRG24041020230774666
|
05/10/2023
|
manjeet kaur
|
2701004189WL023866
|
manjeet kaur
|
00078
|
CNRB0018371
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692636
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PADAMPUR
|
RJ-270100418900081000/1968473
(8 एन एन ए)
|
2701004189NRG24041020230774669
|
05/10/2023
|
CHHINDERPAL KAUR
|
2701004189WL023866
|
CHHINDERPAL KAUR
|
00078
|
CNRB0018371
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692628
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
PADAMPUR
|
RJ-270100418900081000/1968476
(8 एन एन ए)
|
2701004189NRG24041020230774670
|
05/10/2023
|
Roshani
|
2701004189WL023866
|
Roshani
|
00078
|
CNRB0018371
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692701
|
|
ROSHNI
|
CANARA BANK(508532)
|
|
43
|
PADAMPUR
|
RJ-270100418900081000/1968479
(8 एन एन ए)
|
2701004189NRG24041020230774672
|
05/10/2023
|
seema
|
2701004189WL023866
|
seema
|
00078
|
CNRB0018371
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692692
|
|
SEEMA
|
CANARA BANK(508532)
|
|
44
|
PADAMPUR
|
RJ-270100418900081000/1968490
(8 एन एन ए)
|
2701004189NRG24041020230774677
|
05/10/2023
|
BALVINDERPAL KAUR
|
2701004189WL023866
|
BALVINDERPAL KAUR
|
00078
|
CNRB0018371
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7390692631
|
|
BALVINDER PAL KAUR
|
CANARA BANK(508532)
|
|
45
|
PADAMPUR
|
RJ-270100418900081000/1968492
(8 एन एन ए)
|
2701004189NRG24041020230774678
|
05/10/2023
|
parmeshwari
|
2701004189WL023866
|
parmeshwari
|
00078
|
CNRB0018371
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692684
|
|
PARMESHWARI WO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PADAMPUR
|
RJ-270100418900081000/1968495
(8 एन एन ए)
|
2701004189NRG24041020230774679
|
05/10/2023
|
surender kaur
|
2701004189WL023866
|
surender kaur
|
00078
|
CNRB0018371
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692629
|
|
SURENDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
PADAMPUR
|
RJ-270100418900081000/50116701
(8 एन एन ए)
|
2701004189NRG24041020230774684
|
05/10/2023
|
Baduri
|
2701004189WL023866
|
Baduri
|
00078
|
CNRB0018371
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692685
|
|
BADURI DEVI DEVI
|
CANARA BANK(508532)
|
|
48
|
PADAMPUR
|
RJ-270100418900081000/50116705
(8 एन एन ए)
|
2701004189NRG24041020230774686
|
05/10/2023
|
manjeet kaur
|
2701004189WL023866
|
manjeet kaur
|
00078
|
CNRB0018371
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692688
|
|
BALJEET KAUR KAUR
|
CANARA BANK(508532)
|
|
49
|
PADAMPUR
|
RJ-270100418900081000/50116774
(8 एन एन ए)
|
2701004189NRG24041020230774688
|
05/10/2023
|
jagdish kour
|
2701004189WL023866
|
jagdish kour
|
00078
|
CNRB0018371
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692762
|
|
JAGDISH KAUR WO KULVINDAR KAUR
|
CANARA BANK(508532)
|
|
50
|
PADAMPUR
|
RJ-270100418900081000/50116777
(8 एन एन ए)
|
2701004189NRG24041020230774690
|
05/10/2023
|
kulvinder kaur
|
2701004189WL023866
|
kulvinder kaur
|
00078
|
CNRB0018371
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692635
|
|
KULVINDER KAUR
|
CANARA BANK(508532)
|
|
51
|
PADAMPUR
|
RJ-270100418900081000/503
(8 एन एन ए)
|
2701004189NRG24041020230774692
|
05/10/2023
|
kirandeep kaur
|
2701004189WL023866
|
kirandeep kaur
|
00078
|
CNRB0018371
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692767
|
|
KIRANADIP KAUR WO JASVINDER KUMAR
|
CANARA BANK(508532)
|
|
52
|
PADAMPUR
|
RJ-270100418900081000/51012321
(8 एन एन ए)
|
2701004189NRG24041020230774693
|
05/10/2023
|
subhash kumar
|
2701004189WL023866
|
subhash kumar
|
00078
|
CNRB0018371
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692619
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PADAMPUR
|
RJ-270100418900081000/51012358
(8 एन एन ए)
|
2701004189NRG24041020230774695
|
05/10/2023
|
Gangabai
|
2701004189WL023866
|
Gangabai
|
00078
|
CNRB0018371
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692693
|
|
GANGA
|
CANARA BANK(508532)
|
|
54
|
PADAMPUR
|
RJ-270100418900081000/51012372
(8 एन एन ए)
|
2701004189NRG24041020230774700
|
05/10/2023
|
Satya Devi
|
2701004189WL023866
|
Satya Devi
|
00078
|
CNRB0018371
|
630
|
630
|
Processed
|
12/11/2023
|
|
7390692691
|
|
SATYA DEVI W/O DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PADAMPUR
|
RJ-270100418900081000/51012389
(8 एन एन ए)
|
2701004189NRG24041020230774703
|
05/10/2023
|
Biri
|
2701004189WL023866
|
Biri
|
00078
|
CNRB0018371
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692703
|
|
VEERI
|
CANARA BANK(508532)
|
|
56
|
PADAMPUR
|
RJ-270100418900081000/51012392
(8 एन एन ए)
|
2701004189NRG24041020230774705
|
05/10/2023
|
Kamla devi
|
2701004189WL023866
|
Kamla devi
|
00078
|
CNRB0018371
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692608
|
|
KAMLA DEVI DEVI
|
CANARA BANK(508532)
|
|
57
|
PADAMPUR
|
RJ-270100418900081000/51012394
(8 एन एन ए)
|
2701004189NRG24041020230774708
|
05/10/2023
|
Rakesh kumar
|
2701004189WL023866
|
Rakesh kumar
|
00078
|
CNRB0018371
|
210
|
210
|
Processed
|
11/11/2023
|
|
7390692770
|
|
RAKESH KUMAR KUMAR
|
ICICI BANK LTD(508534)
|
|
58
|
PADAMPUR
|
RJ-270100418900081000/51012397
(8 एन एन ए)
|
2701004189NRG24041020230774709
|
05/10/2023
|
KULVINDER KOUR
|
2701004189WL023866
|
KULVINDER KOUR
|
00078
|
CNRB0018371
|
840
|
840
|
Processed
|
11/11/2023
|
|
7390692766
|
|
KULVINDAR KAUR WO HARDYAL SINGH
|
CANARA BANK(508532)
|
|
59
|
PADAMPUR
|
RJ-270100418900081000/531
(8 एन एन ए)
|
2701004189NRG24041020230774715
|
05/10/2023
|
veerpal kaur
|
2701004189WL023866
|
veerpal kaur
|
00078
|
CNRB0018371
|
840
|
840
|
Processed
|
11/11/2023
|
|
7390692763
|
|
VIRPAL KAUR WO HASHAN LAL
|
CANARA BANK(508532)
|
|
60
|
PADAMPUR
|
RJ-270100418900081000/536
(8 एन एन ए)
|
2701004189NRG24041020230774719
|
05/10/2023
|
meena
|
2701004189WL023866
|
meena
|
00078
|
CNRB0018371
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692707
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
RJ-270100418900081000/537
(8 एन एन ए)
|
2701004189NRG24041020230774720
|
05/10/2023
|
Sandeep kour
|
2701004189WL023866
|
Sandeep kour
|
00078
|
CNRB0018371
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7390692747
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
62
|
PADAMPUR
|
RJ-270100418900081000/547
(8 एन एन ए)
|
2701004189NRG24041020230774723
|
05/10/2023
|
bhagli devi
|
2701004189WL023866
|
bhagli devi
|
00078
|
CNRB0018371
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692772
|
|
BHAGLI DEVI DEVI
|
CANARA BANK(508532)
|
|
63
|
PADAMPUR
|
RJ-270100418900081000/580
(8 एन एन ए)
|
2701004189NRG24041020230774728
|
05/10/2023
|
Reshma
|
2701004189WL023866
|
Reshma
|
00078
|
CNRB0018371
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390692769
|
|
RESHMA
|
CANARA BANK(508532)
|
|
64
|
PADAMPUR
|
RJ-270100418900081100/189
(8 एन एन ए)
|
2701004189NRG24031020230763534
|
05/10/2023
|
sona devi
|
2701004189WL023580
|
sona devi
|
00078
|
CNRB0018371
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692775
|
|
SONA BAI
|
ICICI BANK LTD(508534)
|
|
65
|
PADAMPUR
|
RJ-270100418900081100/1968421
(8 एन एन ए)
|
2701004189NRG24031020230763539
|
05/10/2023
|
SHANTI DEVI
|
2701004189WL023580
|
SHANTI DEVI
|
00078
|
CNRB0018371
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692626
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
PADAMPUR
|
RJ-270100418900081100/1968431
(8 एन एन ए)
|
2701004189NRG24031020230763541
|
05/10/2023
|
fuli bai
|
2701004189WL023580
|
fuli bai
|
00078
|
CNRB0018371
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692625
|
|
PHULI BAI BAI
|
ICICI BANK LTD(508534)
|
|
67
|
PADAMPUR
|
RJ-270100418900081100/429
(8 एन एन ए)
|
2701004189NRG24031020230763547
|
05/10/2023
|
Ramandeep kour
|
2701004189WL023580
|
Ramandeep kour
|
00078
|
CNRB0018371
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692706
|
|
RAMANDEEP WO SUKHVINDAR SINGH
|
CANARA BANK(508532)
|
|
68
|
PADAMPUR
|
RJ-270100418900081100/478
(8 एन एन ए)
|
2701004189NRG24031020230763551
|
05/10/2023
|
rajandeep kaur
|
2701004189WL023580
|
rajandeep kaur
|
00078
|
CNRB0018371
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692704
|
|
RAJANDEEP KAUR WO HARJEET SINGH
|
CANARA BANK(508532)
|
|
69
|
PADAMPUR
|
RJ-270100418900081100/487
(8 एन एन ए)
|
2701004189NRG24031020230763552
|
05/10/2023
|
kamla devi
|
2701004189WL023580
|
kamla devi
|
00078
|
CNRB0018371
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692764
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
70
|
PADAMPUR
|
RJ-270100418900076800/596
(8 एन एन ए)
|
2701004189NRG24031020230763517
|
05/10/2023
|
Guranam singh
|
2701004189WL023580
|
Guranam singh
|
00114
|
RSCB0033007
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692563
|
|
Mr. GURNAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
PADAMPUR
|
RJ-270100418900076900/1968538
(8 एन एन ए)
|
2701004189NRG24031020230763918
|
05/10/2023
|
Mahender Kaur
|
2701004189WL023592
|
Mahender Kaur
|
00114
|
RSCB0033007
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692754
|
|
MAHENDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
72
|
PADAMPUR
|
RJ-270100418900077400/672
(8 एन एन ए)
|
2701004189NRG24031020230763845
|
05/10/2023
|
Kalveer Singh
|
2701004189WL023588
|
Kalveer Singh
|
00152
|
HDFC0003386
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390692613
|
|
KALVEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
73
|
PADAMPUR
|
RJ-270100418900077100/1968504
(8 एन एन ए)
|
2701004189NRG24031020230763966
|
05/10/2023
|
Narsingh
|
2701004189WL023592
|
Narsingh
|
00168
|
ICIC0006723
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692753
|
|
NAR SINGH JT1
|
ICICI BANK LTD(508534)
|
|
74
|
PADAMPUR
|
RJ-270100418900077100/51019811
(8 एन एन ए)
|
2701004189NRG24031020230763982
|
05/10/2023
|
Manpreet Kaur
|
2701004189WL023592
|
Manpreet Kaur
|
00168
|
ICIC0006723
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692824
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
75
|
PADAMPUR
|
RJ-270100418900076800/1968693
(8 एन एन ए)
|
2701004189NRG24031020230763496
|
05/10/2023
|
satpal singh
|
2701004189WL023580
|
satpal singh
|
00349
|
PSIB0000233
|
220
|
220
|
Processed
|
12/11/2023
|
|
7390692639
|
|
SATPAL SINGH SO SAMPURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PADAMPUR
|
RJ-270100418900076900/50116782
(8 एन एन ए)
|
2701004189NRG24031020230763527
|
05/10/2023
|
OMPRAKASH
|
2701004189WL023580
|
OMPRAKASH
|
00349
|
PSIB0000233
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7390692641
|
|
OMPRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PADAMPUR
|
RJ-270100418900076900/50116803
(8 एन एन ए)
|
2701004189NRG24031020230763529
|
05/10/2023
|
MAMTA
|
2701004189WL023580
|
MAMTA
|
00349
|
PSIB0000233
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692642
|
|
MAMTA
|
UCO BANK(607066)
|
|
78
|
PADAMPUR
|
RJ-270100418900077000/51012377
(8 एन एन ए)
|
2701004189NRG24031020230763791
|
05/10/2023
|
chhinderpal singh
|
2701004189WL023588
|
chhinderpal singh
|
00349
|
PSIB0000233
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390692638
|
|
CHHINDER PAL SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
PADAMPUR
|
RJ-270100418900077100/621
(8 एन एन ए)
|
2701004189NRG24031020230763988
|
05/10/2023
|
kamaljeet kaur
|
2701004189WL023592
|
kamaljeet kaur
|
00349
|
PSIB0000233
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692640
|
|
KAMALJEET KOUR WO SALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
PADAMPUR
|
RJ-270100418900081000/50116702
(8 एन एन ए)
|
2701004189NRG24041020230774685
|
05/10/2023
|
sarvjit kour
|
2701004189WL023866
|
sarvjit kour
|
00349
|
PSIB0000233
|
1050
|
1050
|
Processed
|
12/11/2023
|
|
7390692637
|
|
SARVAJIT KOUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10770
|
10770
|
|
|
|
|
|
|
|
|
81
|
PADAMPUR
|
RJ-270100418900076800/617
(8 एन एन ए)
|
2701004189NRG24031020230763518
|
05/10/2023
|
sandeep kaur
|
2701004189WL023580
|
sandeep kaur
|
00349
|
PSIB0000667
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692784
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
82
|
PADAMPUR
|
RJ-270100418900077100/593
(8 एन एन ए)
|
2701004189NRG24031020230763984
|
05/10/2023
|
Harpreet singh
|
2701004189WL023592
|
Harpreet singh
|
00354
|
PUNB0051310
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692781
|
|
HARPREET SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
83
|
PADAMPUR
|
RJ-270100418900077400/1968304
(8 एन एन ए)
|
2701004189NRG24031020230763793
|
05/10/2023
|
hardeep kaur
|
2701004189WL023588
|
hardeep kaur
|
00354
|
PUNB0051310
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692785
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
PADAMPUR
|
RJ-270100418900077400/1968305
(8 एन एन ए)
|
2701004189NRG24031020230763794
|
05/10/2023
|
Mohan Lal
|
2701004189WL023588
|
Mohan Lal
|
00354
|
PUNB0051310
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390692651
|
|
MOHAN LAL SO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
PADAMPUR
|
RJ-270100418900077400/1968311
(8 एन एन ए)
|
2701004189NRG24031020230763798
|
05/10/2023
|
rajki
|
2701004189WL023588
|
rajki
|
00354
|
PUNB0051310
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390692728
|
|
RAJKI DEVI WO CHUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PADAMPUR
|
RJ-270100418900077400/1968315
(8 एन एन ए)
|
2701004189NRG24031020230763800
|
05/10/2023
|
Amarjeet singh
|
2701004189WL023588
|
Amarjeet singh
|
00354
|
PUNB0051310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390692710
|
|
AMARJIT SINGH S/O MALUKA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
PADAMPUR
|
RJ-270100418900077400/1968316
(8 एन एन ए)
|
2701004189NRG24031020230763801
|
05/10/2023
|
Amandeep kour
|
2701004189WL023588
|
Amandeep kour
|
00354
|
PUNB0051310
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390692711
|
|
AMANDEEP KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PADAMPUR
|
RJ-270100418900077400/1968320
(8 एन एन ए)
|
2701004189NRG24031020230763802
|
05/10/2023
|
Kulvinder kour
|
2701004189WL023588
|
Kulvinder kour
|
00354
|
PUNB0051310
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390692731
|
|
KULVINDER KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PADAMPUR
|
RJ-270100418900077400/1968324
(8 एन एन ए)
|
2701004189NRG24031020230763803
|
05/10/2023
|
Balvir singh
|
2701004189WL023588
|
Balvir singh
|
00354
|
PUNB0051310
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692716
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
PADAMPUR
|
RJ-270100418900077400/1968325
(8 एन एन ए)
|
2701004189NRG24031020230763804
|
05/10/2023
|
kamaljeet kour
|
2701004189WL023588
|
kamaljeet kour
|
00354
|
PUNB0051310
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692708
|
|
KAMALJEET KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PADAMPUR
|
RJ-270100418900077400/1968327
(8 एन एन ए)
|
2701004189NRG24031020230763805
|
05/10/2023
|
Geeta
|
2701004189WL023588
|
Geeta
|
00354
|
PUNB0051310
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390692717
|
|
Mrs. GEETA DEVI WO GIRDHARI RAM GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
PADAMPUR
|
RJ-270100418900077400/1968331
(8 एन एन ए)
|
2701004189NRG24031020230763806
|
05/10/2023
|
baksho
|
2701004189WL023588
|
baksho
|
00354
|
PUNB0051310
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390692649
|
|
GURBAKSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
PADAMPUR
|
RJ-270100418900077400/1968338
(8 एन एन ए)
|
2701004189NRG24031020230763808
|
05/10/2023
|
Fuli Bai
|
2701004189WL023588
|
Fuli Bai
|
00354
|
PUNB0051310
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692727
|
|
Mrs. PHULA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
PADAMPUR
|
RJ-270100418900077400/1968340
(8 एन एन ए)
|
2701004189NRG24031020230763809
|
05/10/2023
|
vimla
|
2701004189WL023588
|
vimla
|
00354
|
PUNB0051310
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390692646
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
PADAMPUR
|
RJ-270100418900077400/1968355
(8 एन एन ए)
|
2701004189NRG24031020230763810
|
05/10/2023
|
prakash kour
|
2701004189WL023588
|
prakash kour
|
00354
|
PUNB0051310
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7390692709
|
|
KULDEEP KAUR WO PRAKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
PADAMPUR
|
RJ-270100418900077400/1968369
(8 एन एन ए)
|
2701004189NRG24031020230763812
|
05/10/2023
|
Manjeet kour
|
2701004189WL023588
|
Manjeet kour
|
00354
|
PUNB0051310
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390692650
|
|
Mrs. MANJEET KAUR WO BANTA SINGH BANTA S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
PADAMPUR
|
RJ-270100418900077400/1968371
(8 एन एन ए)
|
2701004189NRG24031020230763813
|
05/10/2023
|
bhajno
|
2701004189WL023588
|
bhajno
|
00354
|
PUNB0051310
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692648
|
|
BHAJNO WO TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
PADAMPUR
|
RJ-270100418900077400/1968373
(8 एन एन ए)
|
2701004189NRG24031020230763814
|
05/10/2023
|
paramjeet kour
|
2701004189WL023588
|
paramjeet kour
|
00354
|
PUNB0051310
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390692721
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PADAMPUR
|
RJ-270100418900077400/488
(8 एन एन ए)
|
2701004189NRG24031020230763817
|
05/10/2023
|
GURJOT KAUR
|
2701004189WL023588
|
GURJOT KAUR
|
00354
|
PUNB0051310
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390692780
|
|
GURJOT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PADAMPUR
|
RJ-270100418900077400/50116787
(8 एन एन ए)
|
2701004189NRG24031020230763819
|
05/10/2023
|
Rina
|
2701004189WL023588
|
Rina
|
00354
|
PUNB0051310
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390692777
|
|
MRS RINA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PADAMPUR
|
RJ-270100418900077400/50116796
(8 एन एन ए)
|
2701004189NRG24031020230763820
|
05/10/2023
|
kamaljeet kour
|
2701004189WL023588
|
kamaljeet kour
|
00354
|
PUNB0051310
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390692645
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
PADAMPUR
|
RJ-270100418900077400/51012316
(8 एन एन ए)
|
2701004189NRG24031020230763822
|
05/10/2023
|
rajrani
|
2701004189WL023588
|
rajrani
|
00354
|
PUNB0051310
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390692720
|
|
RAJ RANI WO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
PADAMPUR
|
RJ-270100418900077400/51012322
(8 एन एन ए)
|
2701004189NRG24031020230763825
|
05/10/2023
|
ramandeep kour
|
2701004189WL023588
|
ramandeep kour
|
00354
|
PUNB0051310
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390692732
|
|
RAMANDEEP KAUR WO HARVILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
PADAMPUR
|
RJ-270100418900077400/51012326
(8 एन एन ए)
|
2701004189NRG24031020230763827
|
05/10/2023
|
Krishana
|
2701004189WL023588
|
Krishana
|
00354
|
PUNB0051310
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390692719
|
|
KRISHNA
|
CANARA BANK(508532)
|
|
105
|
PADAMPUR
|
RJ-270100418900077400/51012331
(8 एन एन ए)
|
2701004189NRG24031020230763829
|
05/10/2023
|
kamala devi
|
2701004189WL023588
|
kamala devi
|
00354
|
PUNB0051310
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692653
|
|
KAMLA DEVI WO SHYAM LAL
|
CANARA BANK(508532)
|
|
106
|
PADAMPUR
|
RJ-270100418900077400/51012334
(8 एन एन ए)
|
2701004189NRG24031020230763830
|
05/10/2023
|
Nirmal singh
|
2701004189WL023588
|
Nirmal singh
|
00354
|
PUNB0051310
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692718
|
|
NIRMAL SINGH SO MALUKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
PADAMPUR
|
RJ-270100418900077400/51012338
(8 एन एन ए)
|
2701004189NRG24031020230763831
|
05/10/2023
|
SOMA
|
2701004189WL023588
|
SOMA
|
00354
|
PUNB0051310
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390692647
|
|
SOMA WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
PADAMPUR
|
RJ-270100418900077400/51012348
(8 एन एन ए)
|
2701004189NRG24031020230763833
|
05/10/2023
|
kamali devi
|
2701004189WL023588
|
kamali devi
|
00354
|
PUNB0051310
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390692652
|
|
KAMLI BAI WO SHRAWAN RAM
|
CANARA BANK(508532)
|
|
109
|
PADAMPUR
|
RJ-270100418900077400/51012349
(8 एन एन ए)
|
2701004189NRG24031020230763834
|
05/10/2023
|
RAJU RAM
|
2701004189WL023588
|
RAJU RAM
|
00354
|
PUNB0051310
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692778
|
|
RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PADAMPUR
|
RJ-270100418900077400/51019811
(8 एन एन ए)
|
2701004189NRG24031020230763836
|
05/10/2023
|
KARAMJEET KAUR
|
2701004189WL023588
|
KARAMJEET KAUR
|
00354
|
PUNB0051310
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390692787
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PADAMPUR
|
RJ-270100418900077400/51019812
(8 एन एन ए)
|
2701004189NRG24031020230763837
|
05/10/2023
|
GURMAIL KAUR
|
2701004189WL023588
|
GURMAIL KAUR
|
00354
|
PUNB0051310
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390692714
|
|
GURMAIL KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PADAMPUR
|
RJ-270100418900077400/627
(8 एन एन ए)
|
2701004189NRG24031020230763842
|
05/10/2023
|
kamljeet kaur
|
2701004189WL023588
|
kamljeet kaur
|
00354
|
PUNB0051310
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390692779
|
|
KAMALJEET KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PADAMPUR
|
RJ-270100418900077400/632
(8 एन एन ए)
|
2701004189NRG24031020230763843
|
05/10/2023
|
Manpreet kaur
|
2701004189WL023588
|
Manpreet kaur
|
00354
|
PUNB0051310
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390692783
|
|
MANPREET KAUR WO RAJDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PADAMPUR
|
RJ-270100418900077400/672
(8 एन एन ए)
|
2701004189NRG24031020230763846
|
05/10/2023
|
Neelam Kumari
|
2701004189WL023588
|
Neelam Kumari
|
00354
|
PUNB0051310
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390692713
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PADAMPUR
|
RJ-270100418900081100/1968417
(8 एन एन ए)
|
2701004189NRG24031020230763537
|
05/10/2023
|
Parvati
|
2701004189WL023580
|
Parvati
|
00354
|
PUNB0051310
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692725
|
|
MRS PARU BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
PADAMPUR
|
RJ-270100418900081100/1968418
(8 एन एन ए)
|
2701004189NRG24031020230763538
|
05/10/2023
|
Lali Devi
|
2701004189WL023580
|
Lali Devi
|
00354
|
PUNB0051310
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692724
|
|
LALI BAI WO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
PADAMPUR
|
RJ-270100418900081100/50116707
(8 एन एन ए)
|
2701004189NRG24031020230763553
|
05/10/2023
|
keval singh
|
2701004189WL023580
|
keval singh
|
00354
|
PUNB0051310
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7390692712
|
|
KEVAL SINGH SO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69320
|
69320
|
|
|
|
|
|
|
|
|
118
|
PADAMPUR
|
RJ-270100418900076800/1968588
(8 एन एन ए)
|
2701004189NRG24031020230763914
|
05/10/2023
|
onkar singh
|
2701004189WL023592
|
onkar singh
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692756
|
|
ONKAR SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
PADAMPUR
|
RJ-270100418900076800/1968588
(8 एन एन ए)
|
2701004189NRG24031020230763915
|
05/10/2023
|
satnam kaur
|
2701004189WL023592
|
satnam kaur
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692605
|
|
SATNAM KAUR WO ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
PADAMPUR
|
RJ-270100418900076800/1968648
(8 एन एन ए)
|
2701004189NRG24031020230763485
|
05/10/2023
|
pal singh
|
2701004189WL023580
|
pal singh
|
00354
|
PUNB0073310
|
2420
|
2420
|
Processed
|
12/11/2023
|
|
7390692803
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
PADAMPUR
|
RJ-270100418900076800/1968656
(8 एन एन ए)
|
2701004189NRG24031020230763486
|
05/10/2023
|
Karmjeet kaur
|
2701004189WL023580
|
Karmjeet kaur
|
00354
|
PUNB0073310
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7390692805
|
|
KARAMJEET KAUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
PADAMPUR
|
RJ-270100418900076800/1968663
(8 एन एन ए)
|
2701004189NRG24031020230763487
|
05/10/2023
|
darshan sigh
|
2701004189WL023580
|
darshan sigh
|
00354
|
PUNB0073310
|
660
|
660
|
Processed
|
12/11/2023
|
|
7390692802
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
PADAMPUR
|
RJ-270100418900076800/1968664
(8 एन एन ए)
|
2701004189NRG24031020230763488
|
05/10/2023
|
kulvinder kour
|
2701004189WL023580
|
kulvinder kour
|
00354
|
PUNB0073310
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692539
|
|
KULWINDER KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PADAMPUR
|
RJ-270100418900076800/1968668
(8 एन एन ए)
|
2701004189NRG24031020230763489
|
05/10/2023
|
shimla
|
2701004189WL023580
|
shimla
|
00354
|
PUNB0073310
|
220
|
220
|
Processed
|
11/11/2023
|
|
7390692678
|
|
SHIMALA DEVI WO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
PADAMPUR
|
RJ-270100418900076800/1968670
(8 एन एन ए)
|
2701004189NRG24031020230763490
|
05/10/2023
|
ramsavroop
|
2701004189WL023580
|
ramsavroop
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692535
|
|
RAMSAWR0OP SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
PADAMPUR
|
RJ-270100418900076800/1968673
(8 एन एन ए)
|
2701004189NRG24031020230763492
|
05/10/2023
|
Lakhvinder Singh
|
2701004189WL023580
|
Lakhvinder Singh
|
00354
|
PUNB0073310
|
220
|
220
|
Processed
|
11/11/2023
|
|
7390692540
|
|
LAKHVINDER SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
PADAMPUR
|
RJ-270100418900076800/1968682
(8 एन एन ए)
|
2701004189NRG24031020230763494
|
05/10/2023
|
Balveer Kaur
|
2701004189WL023580
|
Balveer Kaur
|
00354
|
PUNB0073310
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390692538
|
|
BALBIR KAUR WO JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
PADAMPUR
|
RJ-270100418900076800/258
(8 एन एन ए)
|
2701004189NRG24031020230763497
|
05/10/2023
|
Sumitra devi
|
2701004189WL023580
|
Sumitra devi
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692544
|
|
SUMITRA DEVI WO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
PADAMPUR
|
RJ-270100418900076800/266
(8 एन एन ए)
|
2701004189NRG24031020230763498
|
05/10/2023
|
Gurmel singh
|
2701004189WL023580
|
Gurmel singh
|
00354
|
PUNB0073310
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692543
|
|
GURMEL SINGH SO JIT
|
BANK OF BARODA(606985)
|
|
130
|
PADAMPUR
|
RJ-270100418900076800/439
(8 एन एन ए)
|
2701004189NRG24031020230763499
|
05/10/2023
|
gurmeet kaur
|
2701004189WL023580
|
gurmeet kaur
|
00354
|
PUNB0073310
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692541
|
|
GURMEET KOUR WO SUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
PADAMPUR
|
RJ-270100418900076800/467
(8 एन एन ए)
|
2701004189NRG24031020230763500
|
05/10/2023
|
Paramjeet kour
|
2701004189WL023580
|
Paramjeet kour
|
00354
|
PUNB0073310
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692601
|
|
PARAMJEET KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PADAMPUR
|
RJ-270100418900076800/470
(8 एन एन ए)
|
2701004189NRG24031020230763501
|
05/10/2023
|
Kartar kaur
|
2701004189WL023580
|
Kartar kaur
|
00354
|
PUNB0073310
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390692735
|
|
KARTAR KOUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
PADAMPUR
|
RJ-270100418900076800/50116744
(8 एन एन ए)
|
2701004189NRG24031020230763503
|
05/10/2023
|
Sukhdeep Kaur
|
2701004189WL023580
|
Sukhdeep Kaur
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692593
|
|
SUKHDEEP KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PADAMPUR
|
RJ-270100418900076800/50116750
(8 एन एन ए)
|
2701004189NRG24031020230763504
|
05/10/2023
|
Labh singh
|
2701004189WL023580
|
Labh singh
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692537
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
135
|
PADAMPUR
|
RJ-270100418900076800/50116753
(8 एन एन ए)
|
2701004189NRG24031020230763506
|
05/10/2023
|
maghar singh
|
2701004189WL023580
|
maghar singh
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692723
|
|
MAGHAR SINGH S O PHAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
PADAMPUR
|
RJ-270100418900076800/50116756
(8 एन एन ए)
|
2701004189NRG24031020230763507
|
05/10/2023
|
PARAMJEET KAUR
|
2701004189WL023580
|
PARAMJEET KAUR
|
00354
|
PUNB0073310
|
440
|
440
|
Processed
|
11/11/2023
|
|
7390692603
|
|
PARAMJEET KOUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PADAMPUR
|
RJ-270100418900076800/50116791
(8 एन एन ए)
|
2701004189NRG24031020230763509
|
05/10/2023
|
sukhdev singh
|
2701004189WL023580
|
sukhdev singh
|
00354
|
PUNB0073310
|
220
|
220
|
Processed
|
11/11/2023
|
|
7390692534
|
|
SUKHDEV SINGH SO JEET ISNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PADAMPUR
|
RJ-270100418900076800/50116797
(8 एन एन ए)
|
2701004189NRG24031020230763512
|
05/10/2023
|
JASPREET KAUR
|
2701004189WL023580
|
JASPREET KAUR
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692610
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
PADAMPUR
|
RJ-270100418900076800/502
(8 एन एन ए)
|
2701004189NRG24031020230763515
|
05/10/2023
|
Virpal kaur
|
2701004189WL023580
|
Virpal kaur
|
00354
|
PUNB0073310
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692733
|
|
VEERPAL KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
PADAMPUR
|
RJ-270100418900076800/548
(8 एन एन ए)
|
2701004189NRG24031020230763516
|
05/10/2023
|
Amandeep kaur
|
2701004189WL023580
|
Amandeep kaur
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692546
|
|
AMANDEEP KAUR DO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
PADAMPUR
|
RJ-270100418900076800/628
(8 एन एन ए)
|
2701004189NRG24031020230763519
|
05/10/2023
|
GURPREET KOUR
|
2701004189WL023580
|
GURPREET KOUR
|
00354
|
PUNB0073310
|
220
|
220
|
Processed
|
11/11/2023
|
|
7390692602
|
|
GURPREET KOUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PADAMPUR
|
RJ-270100418900076800/633
(8 एन एन ए)
|
2701004189NRG24031020230763523
|
05/10/2023
|
babbu kaur
|
2701004189WL023580
|
babbu kaur
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692570
|
|
Babbu Kaur
|
HDFC BANK LTD(607152)
|
|
143
|
PADAMPUR
|
RJ-270100418900076900/1968524
(8 एन एन ए)
|
2701004189NRG24031020230763916
|
05/10/2023
|
DHANNI DEVI
|
2701004189WL023592
|
DHANNI DEVI
|
00354
|
PUNB0073310
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7390692789
|
|
DHANNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
PADAMPUR
|
RJ-270100418900076900/1968526
(8 एन एन ए)
|
2701004189NRG24031020230763917
|
05/10/2023
|
krishna devi
|
2701004189WL023592
|
krishna devi
|
00354
|
PUNB0073310
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692658
|
|
KRISHNA DEVI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PADAMPUR
|
RJ-270100418900076900/1968540
(8 एन एन ए)
|
2701004189NRG24031020230763919
|
05/10/2023
|
SURJEET KOUR
|
2701004189WL023592
|
SURJEET KOUR
|
00354
|
PUNB0073310
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692582
|
|
SURJEET KOUR WO JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
PADAMPUR
|
RJ-270100418900076900/1968550
(8 एन एन ए)
|
2701004189NRG24031020230763920
|
05/10/2023
|
SHIMLA DEVI
|
2701004189WL023592
|
SHIMLA DEVI
|
00354
|
PUNB0073310
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692791
|
|
SHIMALA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
PADAMPUR
|
RJ-270100418900076900/1968551
(8 एन एन ए)
|
2701004189NRG24031020230763921
|
05/10/2023
|
shanti devi
|
2701004189WL023592
|
shanti devi
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692736
|
|
SHANTI DEVI WO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
PADAMPUR
|
RJ-270100418900076900/1968552
(8 एन एन ए)
|
2701004189NRG24031020230763922
|
05/10/2023
|
manjeet kaur
|
2701004189WL023592
|
manjeet kaur
|
00354
|
PUNB0073310
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390692532
|
|
BALJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
PADAMPUR
|
RJ-270100418900076900/50116728
(8 एन एन ए)
|
2701004189NRG24031020230763923
|
05/10/2023
|
Nirmla
|
2701004189WL023592
|
Nirmla
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692792
|
|
NIRMLA WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PADAMPUR
|
RJ-270100418900076900/50116782
(8 एन एन ए)
|
2701004189NRG24031020230763526
|
05/10/2023
|
Gora Devi
|
2701004189WL023580
|
Gora Devi
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692722
|
|
GORA DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PADAMPUR
|
RJ-270100418900076900/50116800
(8 एन एन ए)
|
2701004189NRG24031020230763926
|
05/10/2023
|
kirna
|
2701004189WL023592
|
kirna
|
00354
|
PUNB0073310
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692786
|
|
KIRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
PADAMPUR
|
RJ-270100418900076900/50116802
(8 एन एन ए)
|
2701004189NRG24031020230763528
|
05/10/2023
|
KAMLA DEVI
|
2701004189WL023580
|
KAMLA DEVI
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692788
|
|
KAMLA DEVI WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
PADAMPUR
|
RJ-270100418900076900/530
(8 एन एन ए)
|
2701004189NRG24031020230763928
|
05/10/2023
|
jass ram
|
2701004189WL023592
|
jass ram
|
00354
|
PUNB0073310
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692590
|
|
JASRAM SO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
PADAMPUR
|
RJ-270100418900076900/644
(8 एन एन ए)
|
2701004189NRG24031020230763929
|
05/10/2023
|
prabhu dayal
|
2701004189WL023592
|
prabhu dayal
|
00354
|
PUNB0073310
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390692576
|
|
PRABHU DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
PADAMPUR
|
RJ-270100418900076900/666
(8 एन एन ए)
|
2701004189NRG24031020230763931
|
05/10/2023
|
MANINDER KAUR
|
2701004189WL023592
|
MANINDER KAUR
|
00354
|
PUNB0073310
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692820
|
|
MANINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PADAMPUR
|
RJ-270100418900077000/1968563
(8 एन एन ए)
|
2701004189NRG24031020230763932
|
05/10/2023
|
Balkar singh
|
2701004189WL023592
|
Balkar singh
|
00354
|
PUNB0073310
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390692551
|
|
BALKAR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
PADAMPUR
|
RJ-270100418900077000/1968566
(8 एन एन ए)
|
2701004189NRG24031020230763933
|
05/10/2023
|
jaspal kaur
|
2701004189WL023592
|
jaspal kaur
|
00354
|
PUNB0073310
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7390692587
|
|
JASPAL KOUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
PADAMPUR
|
RJ-270100418900077000/1968586
(8 एन एन ए)
|
2701004189NRG24031020230763935
|
05/10/2023
|
Lakhveer kaur
|
2701004189WL023592
|
Lakhveer kaur
|
00354
|
PUNB0073310
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390692575
|
|
LAKHVEER KOUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PADAMPUR
|
RJ-270100418900077000/1968589
(8 एन एन ए)
|
2701004189NRG24031020230763936
|
05/10/2023
|
Jasveer kour
|
2701004189WL023592
|
Jasveer kour
|
00354
|
PUNB0073310
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390692591
|
|
JASVEER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PADAMPUR
|
RJ-270100418900077000/1968609
(8 एन एन ए)
|
2701004189NRG24031020230763940
|
05/10/2023
|
jasveer kaur
|
2701004189WL023592
|
jasveer kaur
|
00354
|
PUNB0073310
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692583
|
|
JASBIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
PADAMPUR
|
RJ-270100418900077000/1968612
(8 एन एन ए)
|
2701004189NRG24031020230763941
|
05/10/2023
|
chinder kaur
|
2701004189WL023592
|
chinder kaur
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692621
|
|
CHINDER KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
PADAMPUR
|
RJ-270100418900077000/1968612
(8 एन एन ए)
|
2701004189NRG24031020230763942
|
05/10/2023
|
gulab singh
|
2701004189WL023592
|
gulab singh
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692604
|
|
GULAB SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
PADAMPUR
|
RJ-270100418900077000/1968624
(8 एन एन ए)
|
2701004189NRG24031020230763943
|
05/10/2023
|
BALWANT SINGH
|
2701004189WL023592
|
BALWANT SINGH
|
00354
|
PUNB0073310
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692715
|
|
BALWANT SINGH S/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PADAMPUR
|
RJ-270100418900077000/490
(8 एन एन ए)
|
2701004189NRG24031020230763947
|
05/10/2023
|
Sukhdeep kaur
|
2701004189WL023592
|
Sukhdeep kaur
|
00354
|
PUNB0073310
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692818
|
|
SUKHDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PADAMPUR
|
RJ-270100418900077000/492
(8 एन एन ए)
|
2701004189NRG24031020230763948
|
05/10/2023
|
Harpreet Kour
|
2701004189WL023592
|
Harpreet Kour
|
00354
|
PUNB0073310
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692589
|
|
HARPREET KAUR WO GOVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
PADAMPUR
|
RJ-270100418900077000/497
(8 एन एन ए)
|
2701004189NRG24031020230763949
|
05/10/2023
|
raja devi
|
2701004189WL023592
|
raja devi
|
00354
|
PUNB0073310
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390692743
|
|
RAJA DEVI WO BHAWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
PADAMPUR
|
RJ-270100418900077000/50116763
(8 एन एन ए)
|
2701004189NRG24031020230763950
|
05/10/2023
|
jasveer
|
2701004189WL023592
|
jasveer
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692808
|
|
JASVEER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PADAMPUR
|
RJ-270100418900077000/50116764
(8 एन एन ए)
|
2701004189NRG24031020230763951
|
05/10/2023
|
paramjeet kaur
|
2701004189WL023592
|
paramjeet kaur
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692825
|
|
PARAMJEET KAUR WO KULDEEP MANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
PADAMPUR
|
RJ-270100418900077000/50116792
(8 एन एन ए)
|
2701004189NRG24031020230763953
|
05/10/2023
|
MANDEEP KAUR
|
2701004189WL023592
|
MANDEEP KAUR
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692669
|
|
MANDEEP KAUR WO LAKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
PADAMPUR
|
RJ-270100418900077000/50116793
(8 एन एन ए)
|
2701004189NRG24031020230763954
|
05/10/2023
|
nishan singh
|
2701004189WL023592
|
nishan singh
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692533
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PADAMPUR
|
RJ-270100418900077000/50116793
(8 एन एन ए)
|
2701004189NRG24031020230763955
|
05/10/2023
|
Sukhpal Kour
|
2701004189WL023592
|
Sukhpal Kour
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692680
|
|
SUKHPAL KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PADAMPUR
|
RJ-270100418900077000/51012381
(8 एन एन ए)
|
2701004189NRG24031020230763957
|
05/10/2023
|
Shakuntla
|
2701004189WL023592
|
Shakuntla
|
00354
|
PUNB0073310
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692600
|
|
SHAKUNTALA WO AKALESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PADAMPUR
|
RJ-270100418900077000/525
(8 एन एन ए)
|
2701004189NRG24031020230763960
|
05/10/2023
|
beena devi
|
2701004189WL023592
|
beena devi
|
00354
|
PUNB0073310
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692739
|
|
BINA DEVI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PADAMPUR
|
RJ-270100418900077000/540
(8 एन एन ए)
|
2701004189NRG24031020230763961
|
05/10/2023
|
Vidhaya devi
|
2701004189WL023592
|
Vidhaya devi
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692584
|
|
VIDHYA DEVI WO SANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PADAMPUR
|
RJ-270100418900077000/583
(8 एन एन ए)
|
2701004189NRG24031020230763962
|
05/10/2023
|
Badhu devi
|
2701004189WL023592
|
Badhu devi
|
00354
|
PUNB0073310
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7390692571
|
|
BADU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
176
|
PADAMPUR
|
RJ-270100418900077000/604
(8 एन एन ए)
|
2701004189NRG24031020230763963
|
05/10/2023
|
ram devi
|
2701004189WL023592
|
ram devi
|
00354
|
PUNB0073310
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692809
|
|
RAM DEVI WO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PADAMPUR
|
RJ-270100418900077000/662
(8 एन एन ए)
|
2701004189NRG24031020230763964
|
05/10/2023
|
HARPAL KOUR
|
2701004189WL023592
|
HARPAL KOUR
|
00354
|
PUNB0073310
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692597
|
|
HARPAL KOUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PADAMPUR
|
RJ-270100418900077100/1968505
(8 एन एन ए)
|
2701004189NRG24031020230763967
|
05/10/2023
|
Guddi devi
|
2701004189WL023592
|
Guddi devi
|
00354
|
PUNB0073310
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692550
|
|
SARJEET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PADAMPUR
|
RJ-270100418900077100/1968506
(8 एन एन ए)
|
2701004189NRG24031020230763968
|
05/10/2023
|
sukhveer kour
|
2701004189WL023592
|
sukhveer kour
|
00354
|
PUNB0073310
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692660
|
|
SUKHVEER KOUR W/O MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PADAMPUR
|
RJ-270100418900077100/1968507
(8 एन एन ए)
|
2701004189NRG24031020230763969
|
05/10/2023
|
paramjeet kaur
|
2701004189WL023592
|
paramjeet kaur
|
00354
|
PUNB0073310
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692659
|
|
PRAMJEET KOUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PADAMPUR
|
RJ-270100418900077100/1968510
(8 एन एन ए)
|
2701004189NRG24031020230763970
|
05/10/2023
|
mamta
|
2701004189WL023592
|
mamta
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692598
|
|
MAMTA RANI DO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PADAMPUR
|
RJ-270100418900077100/1968513
(8 एन एन ए)
|
2701004189NRG24031020230763971
|
05/10/2023
|
Sita
|
2701004189WL023592
|
Sita
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692664
|
|
SITA DEVI WO INDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PADAMPUR
|
RJ-270100418900077100/1968515
(8 एन एन ए)
|
2701004189NRG24031020230763972
|
05/10/2023
|
laxmi devi
|
2701004189WL023592
|
laxmi devi
|
00354
|
PUNB0073310
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692663
|
|
LICHMA DEVI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
PADAMPUR
|
RJ-270100418900077100/1968516
(8 एन एन ए)
|
2701004189NRG24031020230763973
|
05/10/2023
|
tulsa ram
|
2701004189WL023592
|
tulsa ram
|
00354
|
PUNB0073310
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692530
|
|
TULSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PADAMPUR
|
RJ-270100418900077100/1968517
(8 एन एन ए)
|
2701004189NRG24031020230763974
|
05/10/2023
|
Maya devi
|
2701004189WL023592
|
Maya devi
|
00354
|
PUNB0073310
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692529
|
|
MAYA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
PADAMPUR
|
RJ-270100418900077100/1968521
(8 एन एन ए)
|
2701004189NRG24031020230763975
|
05/10/2023
|
Krishana devi
|
2701004189WL023592
|
Krishana devi
|
00354
|
PUNB0073310
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692657
|
|
KRISHANA DEVI WO CHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
PADAMPUR
|
RJ-270100418900077100/50112302
(8 एन एन ए)
|
2701004189NRG24031020230763977
|
05/10/2023
|
kirshana devi
|
2701004189WL023592
|
kirshana devi
|
00354
|
PUNB0073310
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692679
|
|
KRISHNA DEVI WO BHAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PADAMPUR
|
RJ-270100418900077100/50112303
(8 एन एन ए)
|
2701004189NRG24031020230763978
|
05/10/2023
|
Parmeshwari
|
2701004189WL023592
|
Parmeshwari
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692607
|
|
PARMESHVARI DEVI WO PURN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PADAMPUR
|
RJ-270100418900077100/50112305
(8 एन एन ए)
|
2701004189NRG24031020230763979
|
05/10/2023
|
JAGDISH KUMAR
|
2701004189WL023592
|
JAGDISH KUMAR
|
00354
|
PUNB0073310
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692730
|
|
JAGDISH KUMAR SO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PADAMPUR
|
RJ-270100418900077100/50112307
(8 एन एन ए)
|
2701004189NRG24031020230763980
|
05/10/2023
|
Gurnek singh
|
2701004189WL023592
|
Gurnek singh
|
00354
|
PUNB0073310
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692800
|
|
GURNEK SINGH SO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PADAMPUR
|
RJ-270100418900077100/50116786
(8 एन एन ए)
|
2701004189NRG24031020230763981
|
05/10/2023
|
Rajesh
|
2701004189WL023592
|
Rajesh
|
00354
|
PUNB0073310
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692599
|
|
RAJESH KUMAR SO INDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PADAMPUR
|
RJ-270100418900077100/601
(8 एन एन ए)
|
2701004189NRG24031020230763986
|
05/10/2023
|
Neelam
|
2701004189WL023592
|
Neelam
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7390692819
|
|
NEELAM WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
193
|
PADAMPUR
|
RJ-270100418900077100/620
(8 एन एन ए)
|
2701004189NRG24031020230763987
|
05/10/2023
|
rajji
|
2701004189WL023592
|
rajji
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692827
|
|
RAJI WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PADAMPUR
|
RJ-270100418900077400/1968307
(8 एन एन ए)
|
2701004189NRG24031020230763795
|
05/10/2023
|
Manjeet kour
|
2701004189WL023588
|
Manjeet kour
|
00354
|
PUNB0073310
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390692606
|
|
MANJEET KOUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PADAMPUR
|
RJ-270100418900077400/1968309
(8 एन एन ए)
|
2701004189NRG24031020230763796
|
05/10/2023
|
kuldeep kour
|
2701004189WL023588
|
kuldeep kour
|
00354
|
PUNB0073310
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692542
|
|
KULDEEP KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
PADAMPUR
|
RJ-270100418900077400/1968314
(8 एन एन ए)
|
2701004189NRG24031020230763799
|
05/10/2023
|
santi davi
|
2701004189WL023588
|
santi davi
|
00354
|
PUNB0073310
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692674
|
|
Mrs. SHANTI DEVI WO VIRU RAM VIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
PADAMPUR
|
RJ-270100418900077400/361
(8 एन एन ए)
|
2701004189NRG24031020230763815
|
05/10/2023
|
Sarvjeet kour
|
2701004189WL023588
|
Sarvjeet kour
|
00354
|
PUNB0073310
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390692755
|
|
SARJEET KAUR WO BALJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PADAMPUR
|
RJ-270100418900077400/462
(8 एन एन ए)
|
2701004189NRG24031020230763816
|
05/10/2023
|
KRISHNA Devi
|
2701004189WL023588
|
KRISHNA Devi
|
00354
|
PUNB0073310
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692816
|
|
KRISHNA DEVI WO AJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PADAMPUR
|
RJ-270100418900077400/51012318
(8 एन एन ए)
|
2701004189NRG24031020230763823
|
05/10/2023
|
Resham singh
|
2701004189WL023588
|
Resham singh
|
00354
|
PUNB0073310
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390692687
|
|
HARMESH SINGH SO RATAN SINGH
|
CANARA BANK(508532)
|
|
200
|
PADAMPUR
|
RJ-270100418900077400/51012329
(8 एन एन ए)
|
2701004189NRG24031020230763828
|
05/10/2023
|
Sukhvinder kaur
|
2701004189WL023588
|
Sukhvinder kaur
|
00354
|
PUNB0073310
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390692555
|
|
SUKHVINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PADAMPUR
|
RJ-270100418900077400/552
(8 एन एन ए)
|
2701004189NRG24031020230763838
|
05/10/2023
|
Gagandeep kaur
|
2701004189WL023588
|
Gagandeep kaur
|
00354
|
PUNB0073310
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390692568
|
|
GAGANDEE KOUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PADAMPUR
|
RJ-270100418900077400/615
(8 एन एन ए)
|
2701004189NRG24031020230763841
|
05/10/2023
|
Vimal Devi
|
2701004189WL023588
|
Vimal Devi
|
00354
|
PUNB0073310
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390692561
|
|
VIMALA DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
PADAMPUR
|
RJ-270100418900081000/1968384
(8 एन एन ए)
|
2701004189NRG24041020230774654
|
05/10/2023
|
angrej kaur
|
2701004189WL023866
|
angrej kaur
|
00354
|
PUNB0073310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692729
|
|
ANGREJ KOUR WO AJAMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
PADAMPUR
|
RJ-270100418900081000/1968402
(8 एन एन ए)
|
2701004189NRG24041020230774658
|
05/10/2023
|
Manjeet kaur
|
2701004189WL023866
|
Manjeet kaur
|
00354
|
PUNB0073310
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692585
|
|
MANJEET KAUR WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PADAMPUR
|
RJ-270100418900081000/1968405
(8 एन एन ए)
|
2701004189NRG24041020230774659
|
05/10/2023
|
baljeet kaur
|
2701004189WL023866
|
baljeet kaur
|
00354
|
PUNB0073310
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390692682
|
|
BALJEET KAUR W O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PADAMPUR
|
RJ-270100418900081000/1968411
(8 एन एन ए)
|
2701004189NRG24041020230774660
|
05/10/2023
|
lakhvinder kaur
|
2701004189WL023866
|
lakhvinder kaur
|
00354
|
PUNB0073310
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7390692672
|
|
LAKHWINDER KAUR SO AKSHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
PADAMPUR
|
RJ-270100418900081000/1968460
(8 एन एन ए)
|
2701004189NRG24041020230774664
|
05/10/2023
|
Satya
|
2701004189WL023866
|
Satya
|
00354
|
PUNB0073310
|
840
|
840
|
Processed
|
11/11/2023
|
|
7390692695
|
|
SATYA WO KULWANT RAM
|
CANARA BANK(508532)
|
|
208
|
PADAMPUR
|
RJ-270100418900081000/1968462
(8 एन एन ए)
|
2701004189NRG24041020230774665
|
05/10/2023
|
Malkeet singh
|
2701004189WL023866
|
Malkeet singh
|
00354
|
PUNB0073310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692536
|
|
MALKIT SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PADAMPUR
|
RJ-270100418900081000/1968472
(8 एन एन ए)
|
2701004189NRG24041020230774668
|
05/10/2023
|
jasvinder kaur
|
2701004189WL023866
|
jasvinder kaur
|
00354
|
PUNB0073310
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7390692681
|
|
JASHVINDAR KAUR WO HARMESH SINGH
|
CANARA BANK(508532)
|
|
210
|
PADAMPUR
|
RJ-270100418900081000/1968482
(8 एन एन ए)
|
2701004189NRG24041020230774673
|
05/10/2023
|
Jagdish kaur
|
2701004189WL023866
|
Jagdish kaur
|
00354
|
PUNB0073310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692799
|
|
JAGDEESH KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
PADAMPUR
|
RJ-270100418900081000/1968485
(8 एन एन ए)
|
2701004189NRG24041020230774675
|
05/10/2023
|
Rajni
|
2701004189WL023866
|
Rajni
|
00354
|
PUNB0073310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692588
|
|
RATNI
|
ICICI BANK LTD(508534)
|
|
212
|
PADAMPUR
|
RJ-270100418900081000/1968489
(8 एन एन ए)
|
2701004189NRG24041020230774676
|
05/10/2023
|
pushapa
|
2701004189WL023866
|
pushapa
|
00354
|
PUNB0073310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692794
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
213
|
PADAMPUR
|
RJ-270100418900081000/1968498
(8 एन एन ए)
|
2701004189NRG24041020230774680
|
05/10/2023
|
SIMARJEET KAUR
|
2701004189WL023866
|
SIMARJEET KAUR
|
00354
|
PUNB0073310
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692790
|
|
SIMARJEET KAUR
|
CANARA BANK(508532)
|
|
214
|
PADAMPUR
|
RJ-270100418900081000/464
(8 एन एन ए)
|
2701004189NRG24041020230774682
|
05/10/2023
|
kamla devi
|
2701004189WL023866
|
kamla devi
|
00354
|
PUNB0073310
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7390692552
|
|
KAMLA DEVI WO GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PADAMPUR
|
RJ-270100418900081000/472
(8 एन एन ए)
|
2701004189NRG24041020230774683
|
05/10/2023
|
kulvinder kaur
|
2701004189WL023866
|
kulvinder kaur
|
00354
|
PUNB0073310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692547
|
|
KALWINDER KOUR WO BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PADAMPUR
|
RJ-270100418900081000/50116775
(8 एन एन ए)
|
2701004189NRG24041020230774689
|
05/10/2023
|
balvinder kaur
|
2701004189WL023866
|
balvinder kaur
|
00354
|
PUNB0073310
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692694
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
PADAMPUR
|
RJ-270100418900081000/50116780
(8 एन एन ए)
|
2701004189NRG24041020230774691
|
05/10/2023
|
amarjeet kaur
|
2701004189WL023866
|
amarjeet kaur
|
00354
|
PUNB0073310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692675
|
|
AMAR JEET KOUR SO LAKHVINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PADAMPUR
|
RJ-270100418900081000/51012357
(8 एन एन ए)
|
2701004189NRG24041020230774694
|
05/10/2023
|
KAMLA
|
2701004189WL023866
|
KAMLA
|
00354
|
PUNB0073310
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692696
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
219
|
PADAMPUR
|
RJ-270100418900081000/51012366
(8 एन एन ए)
|
2701004189NRG24041020230774697
|
05/10/2023
|
baljinder kaur
|
2701004189WL023866
|
baljinder kaur
|
00354
|
PUNB0073310
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692798
|
|
BALJINDER KAUR WO BALVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
PADAMPUR
|
RJ-270100418900081000/51012370
(8 एन एन ए)
|
2701004189NRG24041020230774698
|
05/10/2023
|
PARMJEET KOUR
|
2701004189WL023866
|
PARMJEET KOUR
|
00354
|
PUNB0073310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692734
|
|
PARAMJEET KAUR W/O RICHHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PADAMPUR
|
RJ-270100418900081000/51012371
(8 एन एन ए)
|
2701004189NRG24041020230774699
|
05/10/2023
|
RAJRANI
|
2701004189WL023866
|
RAJRANI
|
00354
|
PUNB0073310
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390692569
|
|
RAJ RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
PADAMPUR
|
RJ-270100418900081000/51012374
(8 एन एन ए)
|
2701004189NRG24041020230774701
|
05/10/2023
|
vimla devi
|
2701004189WL023866
|
vimla devi
|
00354
|
PUNB0073310
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692795
|
|
VIMLA
|
ICICI BANK LTD(508534)
|
|
223
|
PADAMPUR
|
RJ-270100418900081000/51012390
(8 एन एन ए)
|
2701004189NRG24041020230774704
|
05/10/2023
|
paramjeet kaur
|
2701004189WL023866
|
paramjeet kaur
|
00354
|
PUNB0073310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692796
|
|
PARAMJEET KAUR WO SOMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PADAMPUR
|
RJ-270100418900081000/51012393
(8 एन एन ए)
|
2701004189NRG24041020230774707
|
05/10/2023
|
gurdayal ram
|
2701004189WL023866
|
gurdayal ram
|
00354
|
PUNB0073310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692793
|
|
GURDAYAL RAM SO BHAGTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
PADAMPUR
|
RJ-270100418900081000/51012393
(8 एन एन ए)
|
2701004189NRG24041020230774706
|
05/10/2023
|
vidhaya devi
|
2701004189WL023866
|
vidhaya devi
|
00354
|
PUNB0073310
|
630
|
630
|
Processed
|
11/11/2023
|
|
7390692797
|
|
VIDHYA DEVI WO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PADAMPUR
|
RJ-270100418900081000/51012783
(8 एन एन ए)
|
2701004189NRG24041020230774710
|
05/10/2023
|
sharanjeet kaur
|
2701004189WL023866
|
sharanjeet kaur
|
00354
|
PUNB0073310
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692744
|
|
SHARANJEET KAUR WO PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
PADAMPUR
|
RJ-270100418900081000/51012787
(8 एन एन ए)
|
2701004189NRG24041020230774712
|
05/10/2023
|
darshan kaur
|
2701004189WL023866
|
darshan kaur
|
00354
|
PUNB0073310
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692586
|
|
DARSHAN KAUR WO JAILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
PADAMPUR
|
RJ-270100418900081000/532
(8 एन एन ए)
|
2701004189NRG24041020230774716
|
05/10/2023
|
Rajdeep kaur
|
2701004189WL023866
|
Rajdeep kaur
|
00354
|
PUNB0073310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692545
|
|
RAJDEEP KAUR W/O SUKJEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PADAMPUR
|
RJ-270100418900081000/539
(8 एन एन ए)
|
2701004189NRG24041020230774721
|
05/10/2023
|
charanjeet kaur
|
2701004189WL023866
|
charanjeet kaur
|
00354
|
PUNB0073310
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390692553
|
|
CHARANJEET KOUR WO BALVEER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
PADAMPUR
|
RJ-270100418900081000/553
(8 एन एन ए)
|
2701004189NRG24041020230774725
|
05/10/2023
|
Mandeep kour
|
2701004189WL023866
|
Mandeep kour
|
00354
|
PUNB0073310
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692592
|
|
MANDEEP KOUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
PADAMPUR
|
RJ-270100418900081000/591
(8 एन एन ए)
|
2701004189NRG24041020230774729
|
05/10/2023
|
JASVINDER KAUR
|
2701004189WL023866
|
JASVINDER KAUR
|
00354
|
PUNB0073310
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692577
|
|
JASVINDR KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
PADAMPUR
|
RJ-270100418900081000/619
(8 एन एन ए)
|
2701004189NRG24041020230774731
|
05/10/2023
|
kamaljeet kaur
|
2701004189WL023866
|
kamaljeet kaur
|
00354
|
PUNB0073310
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692814
|
|
KAMALJEET KAUR WO PARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
PADAMPUR
|
RJ-270100418900081000/80
(8 एन एन ए)
|
2701004189NRG24041020230774737
|
05/10/2023
|
sukhvinder singh
|
2701004189WL023866
|
sukhvinder singh
|
00354
|
PUNB0073310
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692700
|
|
SUKHVINDAR KAUR KAUR
|
CANARA BANK(508532)
|
|
234
|
PADAMPUR
|
RJ-270100418900081100/1215154
(8 एन एन ए)
|
2701004189NRG24031020230763530
|
05/10/2023
|
krishna devi
|
2701004189WL023580
|
krishna devi
|
00354
|
PUNB0073310
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692662
|
|
KRISHNA BAI WO CHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
PADAMPUR
|
RJ-270100418900081100/1215162
(8 एन एन ए)
|
2701004189NRG24031020230763531
|
05/10/2023
|
shanti devi
|
2701004189WL023580
|
shanti devi
|
00354
|
PUNB0073310
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692595
|
|
SHANTI DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
PADAMPUR
|
RJ-270100418900081100/1215166
(8 एन एन ए)
|
2701004189NRG24031020230763532
|
05/10/2023
|
Joginder singh
|
2701004189WL023580
|
Joginder singh
|
00354
|
PUNB0073310
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692554
|
|
Mr. JOGENDER
|
INDIAN BANK(607105)
|
|
237
|
PADAMPUR
|
RJ-270100418900081100/1215183
(8 एन एन ए)
|
2701004189NRG24031020230763533
|
05/10/2023
|
VIMLA DEVI
|
2701004189WL023580
|
VIMLA DEVI
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692801
|
|
VIMALA WO TRILOKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
PADAMPUR
|
RJ-270100418900081100/1968416
(8 एन एन ए)
|
2701004189NRG24031020230763536
|
05/10/2023
|
Mirki
|
2701004189WL023580
|
Mirki
|
00354
|
PUNB0073310
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692596
|
|
MIRAKI WO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
PADAMPUR
|
RJ-270100418900081100/1968427
(8 एन एन ए)
|
2701004189NRG24031020230763540
|
05/10/2023
|
meera
|
2701004189WL023580
|
meera
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692665
|
|
MEERA BAI WO BHAWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PADAMPUR
|
RJ-270100418900081100/1968434
(8 एन एन ए)
|
2701004189NRG24031020230763542
|
05/10/2023
|
mira devi
|
2701004189WL023580
|
mira devi
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692549
|
|
VIRKI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
PADAMPUR
|
RJ-270100418900081100/1968437
(8 एन एन ए)
|
2701004189NRG24031020230763543
|
05/10/2023
|
sugni bai
|
2701004189WL023580
|
sugni bai
|
00354
|
PUNB0073310
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692726
|
|
SUGANA BAI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
PADAMPUR
|
RJ-270100418900081100/1968439
(8 एन एन ए)
|
2701004189NRG24031020230763544
|
05/10/2023
|
paramjeet kaur
|
2701004189WL023580
|
paramjeet kaur
|
00354
|
PUNB0073310
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692810
|
|
PARMJEET KOUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
PADAMPUR
|
RJ-270100418900081100/1968478
(8 एन एन ए)
|
2701004189NRG24031020230763546
|
05/10/2023
|
Parvati
|
2701004189WL023580
|
Parvati
|
00354
|
PUNB0073310
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692670
|
|
PARU BAI BAI
|
ICICI BANK LTD(508534)
|
|
244
|
PADAMPUR
|
RJ-270100418900081100/456
(8 एन एन ए)
|
2701004189NRG24031020230763548
|
05/10/2023
|
prabhu ram
|
2701004189WL023580
|
prabhu ram
|
00354
|
PUNB0073310
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692782
|
|
PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
PADAMPUR
|
RJ-270100418900081100/474
(8 एन एन ए)
|
2701004189NRG24031020230763549
|
05/10/2023
|
Kirna devi
|
2701004189WL023580
|
Kirna devi
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692748
|
|
KIRAN DEVI WO POKHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
PADAMPUR
|
RJ-270100418900081100/475
(8 एन एन ए)
|
2701004189NRG24031020230763550
|
05/10/2023
|
Kalki
|
2701004189WL023580
|
Kalki
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692705
|
|
KALKI
|
CANARA BANK(508532)
|
|
247
|
PADAMPUR
|
RJ-270100418900081100/50116715
(8 एन एन ए)
|
2701004189NRG24031020230763556
|
05/10/2023
|
Omvati
|
2701004189WL023580
|
Omvati
|
00354
|
PUNB0073310
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692548
|
|
MRS OM VATI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PADAMPUR
|
RJ-270100418900081100/50116718
(8 एन एन ए)
|
2701004189NRG24031020230763557
|
05/10/2023
|
Nirmla
|
2701004189WL023580
|
Nirmla
|
00354
|
PUNB0073310
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692666
|
|
NIRMALA WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
PADAMPUR
|
RJ-270100418900081100/510
(8 एन एन ए)
|
2701004189NRG24031020230763559
|
05/10/2023
|
sunita
|
2701004189WL023580
|
sunita
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692829
|
|
SUNITA WO BHNWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PADAMPUR
|
RJ-270100418900081100/511
(8 एन एन ए)
|
2701004189NRG24031020230763561
|
05/10/2023
|
dhapu devi
|
2701004189WL023580
|
dhapu devi
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692737
|
|
DHAPU DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
PADAMPUR
|
RJ-270100418900081100/581
(8 एन एन ए)
|
2701004189NRG24031020230763562
|
05/10/2023
|
SARVJEET KOUR
|
2701004189WL023580
|
SARVJEET KOUR
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692594
|
|
SARVJEET KOUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
PADAMPUR
|
RJ-270100418900081100/585
(8 एन एन ए)
|
2701004189NRG24031020230763563
|
05/10/2023
|
santosh bai
|
2701004189WL023580
|
santosh bai
|
00354
|
PUNB0073310
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692562
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PADAMPUR
|
RJ-270100418900081100/639
(8 एन एन ए)
|
2701004189NRG24031020230763564
|
05/10/2023
|
arjun ram
|
2701004189WL023580
|
arjun ram
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692579
|
|
ARJUN RAM SO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
PADAMPUR
|
RJ-270100418900081100/641
(8 एन एन ए)
|
2701004189NRG24031020230763565
|
05/10/2023
|
Nirmala
|
2701004189WL023580
|
Nirmala
|
00354
|
PUNB0073310
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390692828
|
|
NIRMLA DEVI WO BRIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PADAMPUR
|
RJ-270100418900081100/659
(8 एन एन ए)
|
2701004189NRG24031020230763990
|
05/10/2023
|
Santosh
|
2701004189WL023592
|
Santosh
|
00354
|
PUNB0073310
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692826
|
|
SANTOSH WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
292170
|
292170
|
|
|
|
|
|
|
|
|
256
|
PADAMPUR
|
RJ-270100418900076800/50116800
(8 एन एन ए)
|
2701004189NRG24031020230763514
|
05/10/2023
|
KIRANPAL KOUR
|
2701004189WL023580
|
KIRANPAL KOUR
|
00354
|
PUNB0359100
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390692612
|
|
KIRANPAL KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
257
|
PADAMPUR
|
RJ-270100418900077000/51019816
(8 एन एन ए)
|
2701004189NRG24031020230763959
|
05/10/2023
|
SHAMPI KOUR
|
2701004189WL023592
|
SHAMPI KOUR
|
00354
|
PUNB0652200
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692617
|
|
SHAMPI KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PADAMPUR
|
RJ-270100418900077000/665
(8 एन एन ए)
|
2701004189NRG24031020230763965
|
05/10/2023
|
sonu
|
2701004189WL023592
|
sonu
|
00354
|
PUNB0652200
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692559
|
|
SONU S/O INDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PADAMPUR
|
RJ-270100418900081100/1968415
(8 एन एन ए)
|
2701004189NRG24031020230763535
|
05/10/2023
|
kesri bai
|
2701004189WL023580
|
kesri bai
|
00354
|
PUNB0652200
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692531
|
|
KESRI BAI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
260
|
PADAMPUR
|
RJ-270100418900076900/50116737
(8 एन एन ए)
|
2701004189NRG24031020230763924
|
05/10/2023
|
manjeet kour
|
2701004189WL023592
|
manjeet kour
|
00415
|
SBIN0010454
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692671
|
|
MRS MANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
PADAMPUR
|
RJ-270100418900077400/1968303
(8 एन एन ए)
|
2701004189NRG24031020230763792
|
05/10/2023
|
paramjeet kour
|
2701004189WL023588
|
paramjeet kour
|
00415
|
SBIN0010454
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692676
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
PADAMPUR
|
RJ-270100418900077400/51012321
(8 एन एन ए)
|
2701004189NRG24031020230763824
|
05/10/2023
|
karamjeet kour
|
2701004189WL023588
|
karamjeet kour
|
00415
|
SBIN0010454
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390692655
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
PADAMPUR
|
RJ-270100418900077400/614
(8 एन एन ए)
|
2701004189NRG24031020230763840
|
05/10/2023
|
Gita
|
2701004189WL023588
|
Gita
|
00415
|
SBIN0010454
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692564
|
|
Mrs. GITA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
PADAMPUR
|
RJ-270100418900081000/535
(8 एन एन ए)
|
2701004189NRG24041020230774718
|
05/10/2023
|
Bakshish kaur
|
2701004189WL023866
|
Bakshish kaur
|
00415
|
SBIN0010454
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692745
|
|
BAKHSISH KAUR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10540
|
10540
|
|
|
|
|
|
|
|
|
265
|
PADAMPUR
|
RJ-270100418900077400/667
(8 एन एन ए)
|
2701004189NRG24031020230763844
|
05/10/2023
|
PARWATI
|
2701004189WL023588
|
PARWATI
|
00415
|
SBIN0031153
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692581
|
|
MISS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
266
|
PADAMPUR
|
RJ-270100418900076800/1968449
(8 एन एन ए)
|
2701004189NRG24031020230763484
|
05/10/2023
|
Avatar singh
|
2701004189WL023580
|
Avatar singh
|
00415
|
SBIN0031155
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692624
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PADAMPUR
|
RJ-270100418900076800/50116779
(8 एन एन ए)
|
2701004189NRG24031020230763508
|
05/10/2023
|
tarsem singh
|
2701004189WL023580
|
tarsem singh
|
00415
|
SBIN0031155
|
220
|
220
|
Processed
|
11/11/2023
|
|
7390692738
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
PADAMPUR
|
RJ-270100418900076800/50116793
(8 एन एन ए)
|
2701004189NRG24031020230763510
|
05/10/2023
|
guesewak singh
|
2701004189WL023580
|
guesewak singh
|
00415
|
SBIN0031155
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390692758
|
|
MR GURSEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
PADAMPUR
|
RJ-270100418900076800/633
(8 एन एन ए)
|
2701004189NRG24031020230763522
|
05/10/2023
|
parvinder singh
|
2701004189WL023580
|
parvinder singh
|
00415
|
SBIN0031155
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692622
|
|
PARVINDER SINGH SO SUKHCHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
PADAMPUR
|
RJ-270100418900076800/668
(8 एन एन ए)
|
2701004189NRG24031020230763524
|
05/10/2023
|
SUKHDEV SINGH
|
2701004189WL023580
|
SUKHDEV SINGH
|
00415
|
SBIN0031155
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692558
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
PADAMPUR
|
RJ-270100418900076900/50116797
(8 एन एन ए)
|
2701004189NRG24031020230763925
|
05/10/2023
|
jamna devi
|
2701004189WL023592
|
jamna devi
|
00415
|
SBIN0031155
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692580
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
PADAMPUR
|
RJ-270100418900077000/1968584
(8 एन एन ए)
|
2701004189NRG24031020230763934
|
05/10/2023
|
manjeet kaur
|
2701004189WL023592
|
manjeet kaur
|
00415
|
SBIN0031155
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7390692807
|
|
MANJEET KOUR
|
PUNJAB & SIND BANK(607087)
|
|
273
|
PADAMPUR
|
RJ-270100418900077000/1968595
(8 एन एन ए)
|
2701004189NRG24031020230763938
|
05/10/2023
|
KIRANDEEP
|
2701004189WL023592
|
KIRANDEEP
|
00415
|
SBIN0031155
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692566
|
|
MS KIRAN DEEP
|
STATE BANK OF INDIA(508548)
|
|
274
|
PADAMPUR
|
RJ-270100418900077000/308
(8 एन एन ए)
|
2701004189NRG24031020230763945
|
05/10/2023
|
BUTA SINGH
|
2701004189WL023592
|
BUTA SINGH
|
00415
|
SBIN0031155
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692806
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
PADAMPUR
|
RJ-270100418900077000/378
(8 एन एन ए)
|
2701004189NRG24031020230763946
|
05/10/2023
|
MAHENDER KAUR
|
2701004189WL023592
|
MAHENDER KAUR
|
00415
|
SBIN0031155
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692822
|
|
MRS MAHENDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
PADAMPUR
|
RJ-270100418900077000/50116767
(8 एन एन ए)
|
2701004189NRG24031020230763952
|
05/10/2023
|
virpal kour
|
2701004189WL023592
|
virpal kour
|
00415
|
SBIN0031155
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390692656
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
PADAMPUR
|
RJ-270100418900077000/51012380
(8 एन एन ए)
|
2701004189NRG24031020230763956
|
05/10/2023
|
gurveer singh
|
2701004189WL023592
|
gurveer singh
|
00415
|
SBIN0031155
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692565
|
|
MR GURVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
PADAMPUR
|
RJ-270100418900077000/51019812
(8 एन एन ए)
|
2701004189NRG24031020230763958
|
05/10/2023
|
RAMANDEEP KAUR
|
2701004189WL023592
|
RAMANDEEP KAUR
|
00415
|
SBIN0031155
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692615
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PADAMPUR
|
RJ-270100418900077100/51019818
(8 एन एन ए)
|
2701004189NRG24031020230763983
|
05/10/2023
|
Sumandeep Kour
|
2701004189WL023592
|
Sumandeep Kour
|
00415
|
SBIN0031155
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692623
|
|
SUMANDEEP KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PADAMPUR
|
RJ-270100418900077100/594
(8 एन एन ए)
|
2701004189NRG24031020230763985
|
05/10/2023
|
Dalvindra kaur
|
2701004189WL023592
|
Dalvindra kaur
|
00415
|
SBIN0031155
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692823
|
|
MRS DALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
PADAMPUR
|
RJ-270100418900077400/1968310
(8 एन एन ए)
|
2701004189NRG24031020230763797
|
05/10/2023
|
narayan ram
|
2701004189WL023588
|
narayan ram
|
00415
|
SBIN0031155
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390692661
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
PADAMPUR
|
RJ-270100418900077400/51012323
(8 एन एन ए)
|
2701004189NRG24031020230763826
|
05/10/2023
|
resham
|
2701004189WL023588
|
resham
|
00415
|
SBIN0031155
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390692740
|
|
ROSHANI
|
BANK OF BARODA(606985)
|
|
283
|
PADAMPUR
|
RJ-270100418900077400/51019809
(8 एन एन ए)
|
2701004189NRG24031020230763835
|
05/10/2023
|
rupender singh
|
2701004189WL023588
|
rupender singh
|
00415
|
SBIN0031155
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390692804
|
|
RUPENDAR SINGH SINGH
|
CANARA BANK(508532)
|
|
284
|
PADAMPUR
|
RJ-270100418900081000/159
(8 एन एन ए)
|
2701004189NRG24041020230774651
|
05/10/2023
|
Surender kaur
|
2701004189WL023866
|
Surender kaur
|
00415
|
SBIN0031155
|
1470
|
1470
|
Rejected
|
11/11/2023
|
|
7390692812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
PADAMPUR
|
RJ-270100418900081000/1968470
(8 एन एन ए)
|
2701004189NRG24041020230774667
|
05/10/2023
|
paramjeet kaur
|
2701004189WL023866
|
paramjeet kaur
|
00415
|
SBIN0031155
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692654
|
|
MRS PARAMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
PADAMPUR
|
RJ-270100418900081000/1968484
(8 एन एन ए)
|
2701004189NRG24041020230774674
|
05/10/2023
|
jeeto
|
2701004189WL023866
|
jeeto
|
00415
|
SBIN0031155
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692677
|
|
JITO
|
ICICI BANK LTD(508534)
|
|
287
|
PADAMPUR
|
RJ-270100418900081000/636
(8 एन एन ए)
|
2701004189NRG24041020230774733
|
05/10/2023
|
KAMALJEET KOUR
|
2701004189WL023866
|
KAMALJEET KOUR
|
00415
|
SBIN0031155
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692614
|
|
MISS KAMALJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
PADAMPUR
|
RJ-270100418900081000/642
(8 एन एन ए)
|
2701004189NRG24041020230774735
|
05/10/2023
|
Chhinder Kaur
|
2701004189WL023866
|
Chhinder Kaur
|
00415
|
SBIN0031155
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390692578
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
PADAMPUR
|
RJ-270100418900081100/50116710
(8 एन एन ए)
|
2701004189NRG24031020230763554
|
05/10/2023
|
maya devi
|
2701004189WL023580
|
maya devi
|
00415
|
SBIN0031155
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692751
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
PADAMPUR
|
RJ-270100418900081100/50116713
(8 एन एन ए)
|
2701004189NRG24031020230763555
|
05/10/2023
|
papli devi
|
2701004189WL023580
|
papli devi
|
00415
|
SBIN0031155
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692667
|
|
PAPALI DEVI
|
ICICI BANK LTD(508534)
|
|
291
|
PADAMPUR
|
RJ-270100418900081100/50116795
(8 एन एन ए)
|
2701004189NRG24031020230763558
|
05/10/2023
|
CHHOTU LAL
|
2701004189WL023580
|
CHHOTU LAL
|
00415
|
SBIN0031155
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692817
|
|
MR CHOTU LAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
PADAMPUR
|
RJ-270100418900081100/51016711
(8 एन एन ए)
|
2701004189NRG24031020230763560
|
05/10/2023
|
NITU
|
2701004189WL023580
|
NITU
|
00415
|
SBIN0031155
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692616
|
|
MISS NITU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
293
|
PADAMPUR
|
RJ-270100418900076800/50116795
(8 एन एन ए)
|
2701004189NRG24031020230763511
|
05/10/2023
|
KULAVINDRA KAUR
|
2701004189WL023580
|
KULAVINDRA KAUR
|
00415
|
SBIN0032168
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390692567
|
|
MRS KULAVINDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
PADAMPUR
|
RJ-270100418900077000/1968591
(8 एन एन ए)
|
2701004189NRG24031020230763937
|
05/10/2023
|
GURMEL SINGH
|
2701004189WL023592
|
GURMEL SINGH
|
00415
|
SBIN0032168
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692815
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
PADAMPUR
|
RJ-270100418900077100/50112301
(8 एन एन ए)
|
2701004189NRG24031020230763976
|
05/10/2023
|
Jasvinder singh
|
2701004189WL023592
|
Jasvinder singh
|
00415
|
SBIN0032168
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390692750
|
|
JASVINDER SINGH SO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
PADAMPUR
|
RJ-270100418900077400/501
(8 एन एन ए)
|
2701004189NRG24031020230763818
|
05/10/2023
|
chinderpal kaur
|
2701004189WL023588
|
chinderpal kaur
|
00415
|
SBIN0032168
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390692752
|
|
MRS CHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10360
|
10360
|
|
|
|
|
|
|
|
|
297
|
PADAMPUR
|
RJ-270100418900076800/50116799
(8 एन एन ए)
|
2701004189NRG24031020230763513
|
05/10/2023
|
CHAND SINGH
|
2701004189WL023580
|
CHAND SINGH
|
00555
|
YESB0001175
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390692620
|
|
CHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
PADAMPUR
|
RJ-270100418900081000/51012379
(8 एन एन ए)
|
2701004189NRG24041020230774702
|
05/10/2023
|
MANJEET KOUR
|
2701004189WL023866
|
MANJEET KOUR
|
00555
|
YESB0001175
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7390692830
|
|
MANJEET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3890
|
3890
|
|
|
|
|
|
|
|
|
299
|
PADAMPUR
|
RJ-270100418900076900/50116801
(8 एन एन ए)
|
2701004189NRG24031020230763927
|
05/10/2023
|
PARMJEET KOUR
|
2701004189WL023592
|
PARMJEET KOUR
|
00666
|
IDFB0042124
|
220
|
220
|
Processed
|
11/11/2023
|
|
7390692611
|
|
Parmjeet Kour
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
300
|
PADAMPUR
|
RJ-270100418900081000/51019814
(8 एन एन ए)
|
2701004189NRG24041020230774713
|
05/10/2023
|
RIMPAL
|
2701004189WL023866
|
RIMPAL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7390692644
|
|
RIMPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
PADAMPUR
|
RJ-270100418900081000/51019815
(8 एन एन ए)
|
2701004189NRG24041020230774714
|
05/10/2023
|
GANDEEP
|
2701004189WL023866
|
GANDEEP
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7390692643
|
|
GAGANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
302
|
PADAMPUR
|
RJ-270100418900077400/51012343
(8 एन एन ए)
|
2701004189NRG24031020230763832
|
05/10/2023
|
NATTHKI DEVI
|
2701004189WL023588
|
NATTHKI DEVI
|
00698
|
RMGB0000212
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390692673
|
|
Mrs. NATTHKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
603190
|
603190
|
|
|
|
|
|
|
|