|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PADAMPUR
|
RJ-270100417900079100/50118607
(4 बी बी)
|
2701004179NRG24031020230760937
|
05/10/2023
|
GURAMEJ SINGH
|
2701004179WL023516
|
GURAMEJ SINGH
|
00152
|
HDFC0000505
|
1863
|
1863
|
Processed
|
12/11/2023
|
|
7386733586
|
|
GURAMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
RJ-270100417900078900/50118619
(4 बी बी)
|
2701004179NRG24031020230748797
|
05/10/2023
|
harvindar kour
|
2701004179WL023118
|
harvindar kour
|
00168
|
ICIC0000538
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7386733325
|
|
HARVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
RJ-270100417900079100/50118696
(4 बी बी)
|
2701004179NRG24031020230760951
|
05/10/2023
|
jagsharan pal singh
|
2701004179WL023516
|
jagsharan pal singh
|
00176
|
IDIB000S761
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7386733315
|
|
Mr. JAGSHARANPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
RJ-270100417900078800/1214855
(4 बी बी)
|
2701004179NRG24031020230761181
|
05/10/2023
|
Harbans
|
2701004179WL023521
|
Harbans
|
00349
|
PSIB0000149
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7386733363
|
|
HARBNS LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADAMPUR
|
RJ-270100417900078800/1214857
(4 बी बी)
|
2701004179NRG24031020230761182
|
05/10/2023
|
bimla bai
|
2701004179WL023521
|
bimla bai
|
00349
|
PSIB0000149
|
1070
|
1070
|
Processed
|
12/11/2023
|
|
7386733417
|
|
BIMLA BAI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PADAMPUR
|
RJ-270100417900078800/1963022
(4 बी बी)
|
2701004179NRG24031020230761183
|
05/10/2023
|
GYANI BAI
|
2701004179WL023521
|
GYANI BAI
|
00349
|
PSIB0000149
|
1926
|
1926
|
Processed
|
11/11/2023
|
|
7386733556
|
|
MRS GYANI DEVI WO RAM CHAND GYANI DEVI W
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
RJ-270100417900078800/1963025
(4 बी बी)
|
2701004179NRG24031020230761184
|
05/10/2023
|
manni ram
|
2701004179WL023521
|
manni ram
|
00349
|
PSIB0000149
|
1712
|
1712
|
Processed
|
12/11/2023
|
|
7386733542
|
|
MANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PADAMPUR
|
RJ-270100417900078800/1963027
(4 बी बी)
|
2701004179NRG24031020230761185
|
05/10/2023
|
fakir chand
|
2701004179WL023521
|
fakir chand
|
00349
|
PSIB0000149
|
1498
|
1498
|
Processed
|
12/11/2023
|
|
7386733334
|
|
FAKIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PADAMPUR
|
RJ-270100417900078800/1963035
(4 बी बी)
|
2701004179NRG24031020230761186
|
05/10/2023
|
Radha Devi
|
2701004179WL023521
|
Radha Devi
|
00349
|
PSIB0000149
|
1070
|
1070
|
Processed
|
12/11/2023
|
|
7386733557
|
|
RADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PADAMPUR
|
RJ-270100417900078800/1963037
(4 बी बी)
|
2701004179NRG24031020230761187
|
05/10/2023
|
KANTA BAI
|
2701004179WL023521
|
KANTA BAI
|
00349
|
PSIB0000149
|
1070
|
1070
|
Processed
|
12/11/2023
|
|
7386733355
|
|
KANTA BAI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PADAMPUR
|
RJ-270100417900078800/1963039
(4 बी बी)
|
2701004179NRG24031020230761188
|
05/10/2023
|
VIMLA BAI
|
2701004179WL023521
|
VIMLA BAI
|
00349
|
PSIB0000149
|
2354
|
2354
|
Processed
|
12/11/2023
|
|
7386733384
|
|
BIMLA BAI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PADAMPUR
|
RJ-270100417900078800/1963041
(4 बी बी)
|
2701004179NRG24031020230761189
|
05/10/2023
|
Devi
|
2701004179WL023521
|
Devi
|
00349
|
PSIB0000149
|
2782
|
2782
|
Rejected
|
11/11/2023
|
|
7386733345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
PADAMPUR
|
RJ-270100417900078800/1963042
(4 बी बी)
|
2701004179NRG24031020230761190
|
05/10/2023
|
SUMITRA
|
2701004179WL023521
|
SUMITRA
|
00349
|
PSIB0000149
|
1070
|
1070
|
Processed
|
12/11/2023
|
|
7386733381
|
|
SUMITRA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PADAMPUR
|
RJ-270100417900078800/1963044
(4 बी बी)
|
2701004179NRG24031020230761191
|
05/10/2023
|
Soulochana
|
2701004179WL023521
|
Soulochana
|
00349
|
PSIB0000149
|
856
|
856
|
Processed
|
11/11/2023
|
|
7386733545
|
|
SALOCHANA BAI
|
CANARA BANK(508532)
|
|
15
|
PADAMPUR
|
RJ-270100417900078800/1963046
(4 बी बी)
|
2701004179NRG24031020230761192
|
05/10/2023
|
Rajo Bai
|
2701004179WL023521
|
Rajo Bai
|
00349
|
PSIB0000149
|
2782
|
2782
|
Processed
|
12/11/2023
|
|
7386733502
|
|
RAJO BAI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PADAMPUR
|
RJ-270100417900078800/1963047
(4 बी बी)
|
2701004179NRG24031020230761193
|
05/10/2023
|
Sarain Das
|
2701004179WL023521
|
Sarain Das
|
00349
|
PSIB0000149
|
2782
|
2782
|
Processed
|
12/11/2023
|
|
7386733483
|
|
SARAIN DASS
|
PUNJAB & SIND BANK(607087)
|
|
17
|
PADAMPUR
|
RJ-270100417900078800/1963048
(4 बी बी)
|
2701004179NRG24031020230761194
|
05/10/2023
|
Seema Devi
|
2701004179WL023521
|
Seema Devi
|
00349
|
PSIB0000149
|
2782
|
2782
|
Processed
|
12/11/2023
|
|
7386733356
|
|
SIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PADAMPUR
|
RJ-270100417900078800/1963050
(4 बी बी)
|
2701004179NRG24031020230761195
|
05/10/2023
|
Babli Bai
|
2701004179WL023521
|
Babli Bai
|
00349
|
PSIB0000149
|
2568
|
2568
|
Processed
|
12/11/2023
|
|
7386733487
|
|
BABLI WO VARIYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PADAMPUR
|
RJ-270100417900078800/1963051
(4 बी बी)
|
2701004179NRG24031020230761196
|
05/10/2023
|
Resma Bai
|
2701004179WL023521
|
Resma Bai
|
00349
|
PSIB0000149
|
1926
|
1926
|
Processed
|
12/11/2023
|
|
7386733366
|
|
RESHMA BAI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PADAMPUR
|
RJ-270100417900078800/1963056
(4 बी बी)
|
2701004179NRG24031020230761197
|
05/10/2023
|
Kamla Devi
|
2701004179WL023521
|
Kamla Devi
|
00349
|
PSIB0000149
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7386733450
|
|
KAMALO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PADAMPUR
|
RJ-270100417900078800/1963060
(4 बी बी)
|
2701004179NRG24031020230761198
|
05/10/2023
|
Kamlesh
|
2701004179WL023521
|
Kamlesh
|
00349
|
PSIB0000149
|
2568
|
2568
|
Processed
|
12/11/2023
|
|
7386733353
|
|
KAMLESH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PADAMPUR
|
RJ-270100417900078800/1963064
(4 बी बी)
|
2701004179NRG24031020230761199
|
05/10/2023
|
Mulakh Raj
|
2701004179WL023521
|
Mulakh Raj
|
00349
|
PSIB0000149
|
1712
|
1712
|
Processed
|
12/11/2023
|
|
7386733338
|
|
MULAKH RAJ SO NIKKU RAM
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PADAMPUR
|
RJ-270100417900078800/1963074
(4 बी बी)
|
2701004179NRG24031020230761200
|
05/10/2023
|
BISHAN CHAND
|
2701004179WL023521
|
BISHAN CHAND
|
00349
|
PSIB0000149
|
214
|
214
|
Processed
|
12/11/2023
|
|
7386733425
|
|
VISHAN CHAND S/O KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PADAMPUR
|
RJ-270100417900078800/1963089
(4 बी बी)
|
2701004179NRG24031020230761202
|
05/10/2023
|
ESHWAR DEVI
|
2701004179WL023521
|
ESHWAR DEVI
|
00349
|
PSIB0000149
|
856
|
856
|
Processed
|
12/11/2023
|
|
7386733488
|
|
ISHAVAR DEVI WO DESRAJ
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PADAMPUR
|
RJ-270100417900078800/1963090
(4 बी बी)
|
2701004179NRG24031020230761203
|
05/10/2023
|
RAMPARKASH
|
2701004179WL023521
|
RAMPARKASH
|
00349
|
PSIB0000149
|
856
|
856
|
Processed
|
12/11/2023
|
|
7386733333
|
|
RAM PARKSH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PADAMPUR
|
RJ-270100417900078800/1963095
(4 बी बी)
|
2701004179NRG24031020230761204
|
05/10/2023
|
Bant Lal
|
2701004179WL023521
|
Bant Lal
|
00349
|
PSIB0000149
|
1498
|
1498
|
Processed
|
11/11/2023
|
|
7386733337
|
|
BANT LAL SO KARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PADAMPUR
|
RJ-270100417900078800/1963096
(4 बी बी)
|
2701004179NRG24031020230761205
|
05/10/2023
|
Rani Bai
|
2701004179WL023521
|
Rani Bai
|
00349
|
PSIB0000149
|
2782
|
2782
|
Processed
|
12/11/2023
|
|
7386733394
|
|
RANI BAI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PADAMPUR
|
RJ-270100417900078800/1963098
(4 बी बी)
|
2701004179NRG24031020230761206
|
05/10/2023
|
Mindo
|
2701004179WL023521
|
Mindo
|
00349
|
PSIB0000149
|
2568
|
2568
|
Processed
|
11/11/2023
|
|
7386733418
|
|
MINDO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PADAMPUR
|
RJ-270100417900078800/1963101
(4 बी बी)
|
2701004179NRG24031020230761207
|
05/10/2023
|
vimla
|
2701004179WL023521
|
vimla
|
00349
|
PSIB0000149
|
1284
|
1284
|
Processed
|
11/11/2023
|
|
7386733530
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PADAMPUR
|
RJ-270100417900078800/1963106
(4 बी बी)
|
2701004179NRG24031020230761208
|
05/10/2023
|
Ram Singh
|
2701004179WL023521
|
Ram Singh
|
00349
|
PSIB0000149
|
2782
|
2782
|
Processed
|
12/11/2023
|
|
7386733460
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PADAMPUR
|
RJ-270100417900078800/1963123
(4 बी बी)
|
2701004179NRG24031020230761209
|
05/10/2023
|
DHARM SINGH
|
2701004179WL023521
|
DHARM SINGH
|
00349
|
PSIB0000149
|
2782
|
2782
|
Processed
|
12/11/2023
|
|
7386733561
|
|
DHARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PADAMPUR
|
RJ-270100417900078800/1963177
(4 बी बी)
|
2701004179NRG24031020230761210
|
05/10/2023
|
MINAKSHI
|
2701004179WL023521
|
MINAKSHI
|
00349
|
PSIB0000149
|
2568
|
2568
|
Processed
|
11/11/2023
|
|
7386733503
|
|
MINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PADAMPUR
|
RJ-270100417900078800/1963217
(4 बी बी)
|
2701004179NRG24031020230761211
|
05/10/2023
|
SHALENDER KUMAR
|
2701004179WL023521
|
SHALENDER KUMAR
|
00349
|
PSIB0000149
|
2782
|
2782
|
Processed
|
12/11/2023
|
|
7386733505
|
|
SHALENDER KUMAR SO HANSRAJ
|
PUNJAB & SIND BANK(607087)
|
|
34
|
PADAMPUR
|
RJ-270100417900078800/50111353
(4 बी बी)
|
2701004179NRG24031020230761212
|
05/10/2023
|
LAXMI BAI
|
2701004179WL023521
|
LAXMI BAI
|
00349
|
PSIB0000149
|
2782
|
2782
|
Processed
|
12/11/2023
|
|
7386733485
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PADAMPUR
|
RJ-270100417900078800/50111355
(4 बी बी)
|
2701004179NRG24031020230761213
|
05/10/2023
|
Ganohar Lal
|
2701004179WL023521
|
Ganohar Lal
|
00349
|
PSIB0000149
|
2354
|
2354
|
Processed
|
12/11/2023
|
|
7386733336
|
|
GANOHAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PADAMPUR
|
RJ-270100417900078800/50111356
(4 बी बी)
|
2701004179NRG24031020230761214
|
05/10/2023
|
Laxman Dass
|
2701004179WL023521
|
Laxman Dass
|
00349
|
PSIB0000149
|
2568
|
2568
|
Processed
|
12/11/2023
|
|
7386733335
|
|
LAXMAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PADAMPUR
|
RJ-270100417900078800/50118506
(4 बी बी)
|
2701004179NRG24031020230761215
|
05/10/2023
|
mahender kumar
|
2701004179WL023521
|
mahender kumar
|
00349
|
PSIB0000149
|
856
|
856
|
Processed
|
11/11/2023
|
|
7386733376
|
|
MAHENDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PADAMPUR
|
RJ-270100417900078800/5011855
(4 बी बी)
|
2701004179NRG24031020230761217
|
05/10/2023
|
Saweta
|
2701004179WL023521
|
Saweta
|
00349
|
PSIB0000149
|
2568
|
2568
|
Processed
|
12/11/2023
|
|
7386733439
|
|
SHWETA WO HANSRAJ
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PADAMPUR
|
RJ-270100417900078800/50118552
(4 बी बी)
|
2701004179NRG24031020230761218
|
05/10/2023
|
Bimla Bai
|
2701004179WL023521
|
Bimla Bai
|
00349
|
PSIB0000149
|
2782
|
2782
|
Processed
|
12/11/2023
|
|
7386733332
|
|
VIMALA BAI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PADAMPUR
|
RJ-270100417900078800/50118553
(4 बी बी)
|
2701004179NRG24031020230761219
|
05/10/2023
|
Gulab Lal
|
2701004179WL023521
|
Gulab Lal
|
00349
|
PSIB0000149
|
2354
|
2354
|
Processed
|
12/11/2023
|
|
7386733563
|
|
GULAB LAL
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PADAMPUR
|
RJ-270100417900078800/50118576
(4 बी बी)
|
2701004179NRG24031020230761220
|
05/10/2023
|
lovelyprsad
|
2701004179WL023521
|
lovelyprsad
|
00349
|
PSIB0000149
|
2782
|
2782
|
Processed
|
12/11/2023
|
|
7386733373
|
|
LOVELY PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PADAMPUR
|
RJ-270100417900078800/50118577
(4 बी बी)
|
2701004179NRG24031020230761221
|
05/10/2023
|
hetram
|
2701004179WL023521
|
hetram
|
00349
|
PSIB0000149
|
2354
|
2354
|
Processed
|
11/11/2023
|
|
7386733427
|
|
HET RAM
|
AXIS BANK(607153)
|
|
43
|
PADAMPUR
|
RJ-270100417900078800/50118596
(4 बी बी)
|
2701004179NRG24031020230761222
|
05/10/2023
|
Kamla
|
2701004179WL023521
|
Kamla
|
00349
|
PSIB0000149
|
2782
|
2782
|
Processed
|
12/11/2023
|
|
7386733537
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PADAMPUR
|
RJ-270100417900078800/50118635
(4 बी बी)
|
2701004179NRG24031020230761223
|
05/10/2023
|
ram swaroop
|
2701004179WL023521
|
ram swaroop
|
00349
|
PSIB0000149
|
2354
|
2354
|
Processed
|
12/11/2023
|
|
7386733326
|
|
RAM SAVROOP
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PADAMPUR
|
RJ-270100417900078800/50118671
(4 बी बी)
|
2701004179NRG24031020230761224
|
05/10/2023
|
mukesh kumar
|
2701004179WL023521
|
mukesh kumar
|
00349
|
PSIB0000149
|
214
|
214
|
Processed
|
12/11/2023
|
|
7386733324
|
|
MUKESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PADAMPUR
|
RJ-270100417900078800/50118697
(4 बी बी)
|
2701004179NRG24031020230761225
|
05/10/2023
|
saroj
|
2701004179WL023521
|
saroj
|
00349
|
PSIB0000149
|
2140
|
2140
|
Processed
|
12/11/2023
|
|
7386733569
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PADAMPUR
|
RJ-270100417900078900/1962902
(4 बी बी)
|
2701004179NRG24031020230760953
|
05/10/2023
|
MANJEET KAUR
|
2701004179WL023517
|
MANJEET KAUR
|
00349
|
PSIB0000149
|
2472
|
2472
|
Processed
|
12/11/2023
|
|
7386733434
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PADAMPUR
|
RJ-270100417900078900/1962908
(4 बी बी)
|
2701004179NRG24031020230760954
|
05/10/2023
|
GURLAABH SINGH
|
2701004179WL023517
|
GURLAABH SINGH
|
00349
|
PSIB0000149
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7386733391
|
|
MR GURLABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
RJ-270100417900078900/1962910
(4 बी बी)
|
2701004179NRG24031020230760955
|
05/10/2023
|
CHHINDERPAL KAUR
|
2701004179WL023517
|
CHHINDERPAL KAUR
|
00349
|
PSIB0000149
|
2050
|
2050
|
Processed
|
12/11/2023
|
|
7386733436
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PADAMPUR
|
RJ-270100417900078900/1962912
(4 बी बी)
|
2701004179NRG24031020230760956
|
05/10/2023
|
santosh kour
|
2701004179WL023517
|
santosh kour
|
00349
|
PSIB0000149
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7386733564
|
|
SANTOSH KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PADAMPUR
|
RJ-270100417900078900/1962913
(4 बी बी)
|
2701004179NRG24031020230760957
|
05/10/2023
|
raj kour
|
2701004179WL023517
|
raj kour
|
00349
|
PSIB0000149
|
2266
|
2266
|
Processed
|
12/11/2023
|
|
7386733387
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PADAMPUR
|
RJ-270100417900078900/1962914
(4 बी बी)
|
2701004179NRG24031020230760958
|
05/10/2023
|
veerpal kour
|
2701004179WL023517
|
veerpal kour
|
00349
|
PSIB0000149
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7386733451
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PADAMPUR
|
RJ-270100417900078900/1962917
(4 बी बी)
|
2701004179NRG24031020230760959
|
05/10/2023
|
jagraj singh
|
2701004179WL023517
|
jagraj singh
|
00349
|
PSIB0000149
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7386733515
|
|
Jagraj Singh
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PADAMPUR
|
RJ-270100417900078900/1962933
(4 बी बी)
|
2701004179NRG24031020230760960
|
05/10/2023
|
Gurtej Singh
|
2701004179WL023517
|
Gurtej Singh
|
00349
|
PSIB0000149
|
2460
|
2460
|
Processed
|
12/11/2023
|
|
7386733328
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PADAMPUR
|
RJ-270100417900078900/1962934
(4 बी बी)
|
2701004179NRG24031020230760961
|
05/10/2023
|
baljeet kaur
|
2701004179WL023517
|
baljeet kaur
|
00349
|
PSIB0000149
|
824
|
824
|
Processed
|
12/11/2023
|
|
7386733397
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PADAMPUR
|
RJ-270100417900078900/1962945
(4 बी बी)
|
2701004179NRG24031020230760963
|
05/10/2023
|
Jank Singh
|
2701004179WL023517
|
Jank Singh
|
00349
|
PSIB0000149
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7386733382
|
|
JANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PADAMPUR
|
RJ-270100417900078900/1962950
(4 बी बी)
|
2701004179NRG24031020230760964
|
05/10/2023
|
AMARJEET KAUR
|
2701004179WL023517
|
AMARJEET KAUR
|
00349
|
PSIB0000149
|
2678
|
2678
|
Processed
|
12/11/2023
|
|
7386733500
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
PADAMPUR
|
RJ-270100417900078900/1962968
(4 बी बी)
|
2701004179NRG24031020230760965
|
05/10/2023
|
Sukhdev Singh
|
2701004179WL023517
|
Sukhdev Singh
|
00349
|
PSIB0000149
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7386733490
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PADAMPUR
|
RJ-270100417900078900/1962990
(4 बी बी)
|
2701004179NRG24031020230760968
|
05/10/2023
|
Ramandeep kaur
|
2701004179WL023517
|
Ramandeep kaur
|
00349
|
PSIB0000149
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386733320
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PADAMPUR
|
RJ-270100417900078900/1962993
(4 बी बी)
|
2701004179NRG24031020230760969
|
05/10/2023
|
Sultan Ram
|
2701004179WL023517
|
Sultan Ram
|
00349
|
PSIB0000149
|
2255
|
2255
|
Processed
|
12/11/2023
|
|
7386733379
|
|
SULTAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PADAMPUR
|
RJ-270100417900078900/1962994
(4 बी बी)
|
2701004179NRG24031020230760970
|
05/10/2023
|
Santaro
|
2701004179WL023517
|
Santaro
|
00349
|
PSIB0000149
|
820
|
820
|
Processed
|
12/11/2023
|
|
7386733447
|
|
SANTRO
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PADAMPUR
|
RJ-270100417900078900/1962996
(4 बी बी)
|
2701004179NRG24031020230760971
|
05/10/2023
|
BHAGWANTI DEVI
|
2701004179WL023517
|
BHAGWANTI DEVI
|
00349
|
PSIB0000149
|
820
|
820
|
Processed
|
12/11/2023
|
|
7386733448
|
|
BHAGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PADAMPUR
|
RJ-270100417900078900/1962999
(4 बी बी)
|
2701004179NRG24031020230760972
|
05/10/2023
|
kaka singh
|
2701004179WL023517
|
kaka singh
|
00349
|
PSIB0000149
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386733371
|
|
KAKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PADAMPUR
|
RJ-270100417900078900/1963000
(4 बी बी)
|
2701004179NRG24031020230760973
|
05/10/2023
|
gurmail kour
|
2701004179WL023517
|
gurmail kour
|
00349
|
PSIB0000149
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7386733431
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PADAMPUR
|
RJ-270100417900078900/1963002
(4 बी बी)
|
2701004179NRG24031020230760974
|
05/10/2023
|
Harbans Kaur
|
2701004179WL023517
|
Harbans Kaur
|
00349
|
PSIB0000149
|
2460
|
2460
|
Processed
|
12/11/2023
|
|
7386733484
|
|
HARVANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PADAMPUR
|
RJ-270100417900078900/1963003
(4 बी बी)
|
2701004179NRG24031020230760975
|
05/10/2023
|
gayan kour
|
2701004179WL023517
|
gayan kour
|
00349
|
PSIB0000149
|
615
|
615
|
Processed
|
12/11/2023
|
|
7386733479
|
|
GYAN KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PADAMPUR
|
RJ-270100417900078900/1963008
(4 बी बी)
|
2701004179NRG24031020230760976
|
05/10/2023
|
jaswant rkou
|
2701004179WL023517
|
jaswant rkou
|
00349
|
PSIB0000149
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7386733481
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PADAMPUR
|
RJ-270100417900078900/1963016-A
(4 बी बी)
|
2701004179NRG24031020230760977
|
05/10/2023
|
surender kour
|
2701004179WL023517
|
surender kour
|
00349
|
PSIB0000149
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386733539
|
|
SURENDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PADAMPUR
|
RJ-270100417900078900/1963165
(4 बी बी)
|
2701004179NRG24031020230760978
|
05/10/2023
|
Chanan Singh
|
2701004179WL023517
|
Chanan Singh
|
00349
|
PSIB0000149
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7386733551
|
|
CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PADAMPUR
|
RJ-270100417900078900/1963173
(4 बी बी)
|
2701004179NRG24031020230760980
|
05/10/2023
|
harvinder kour
|
2701004179WL023517
|
harvinder kour
|
00349
|
PSIB0000149
|
1845
|
1845
|
Processed
|
12/11/2023
|
|
7386733562
|
|
Harvinder Kour
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PADAMPUR
|
RJ-270100417900078900/1963174
(4 बी बी)
|
2701004179NRG24031020230760981
|
05/10/2023
|
BABALDEEP
|
2701004179WL023517
|
BABALDEEP
|
00349
|
PSIB0000149
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7386733389
|
|
BABALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PADAMPUR
|
RJ-270100417900078900/1963176
(4 बी बी)
|
2701004179NRG24031020230760982
|
05/10/2023
|
GURDEEP KOUR
|
2701004179WL023517
|
GURDEEP KOUR
|
00349
|
PSIB0000149
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7386733390
|
|
GURDEEP KAUR W/O AJAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PADAMPUR
|
RJ-270100417900078900/1963179
(4 बी बी)
|
2701004179NRG24031020230760983
|
05/10/2023
|
KALA SINGH
|
2701004179WL023517
|
KALA SINGH
|
00349
|
PSIB0000149
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7386733506
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PADAMPUR
|
RJ-270100417900078900/1963201
(4 बी बी)
|
2701004179NRG24031020230760984
|
05/10/2023
|
jasvinder singh
|
2701004179WL023517
|
jasvinder singh
|
00349
|
PSIB0000149
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7386733420
|
|
MR JASVINDER SINGH SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
PADAMPUR
|
RJ-270100417900078900/1963202
(4 बी बी)
|
2701004179NRG24031020230760985
|
05/10/2023
|
HARVINDER KAUR
|
2701004179WL023517
|
HARVINDER KAUR
|
00349
|
PSIB0000149
|
1230
|
1230
|
Processed
|
12/11/2023
|
|
7386733504
|
|
HARVINDER KAUR WO SULHVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PADAMPUR
|
RJ-270100417900078900/1963211
(4 बी बी)
|
2701004179NRG24031020230760987
|
05/10/2023
|
kulvinder kaur
|
2701004179WL023517
|
kulvinder kaur
|
00349
|
PSIB0000149
|
2460
|
2460
|
Processed
|
12/11/2023
|
|
7386733457
|
|
KULVEENDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PADAMPUR
|
RJ-270100417900078900/50111349
(4 बी बी)
|
2701004179NRG24031020230760988
|
05/10/2023
|
Budh Singh
|
2701004179WL023517
|
Budh Singh
|
00349
|
PSIB0000149
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7386733341
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PADAMPUR
|
RJ-270100417900078900/50111363
(4 बी बी)
|
2701004179NRG24031020230760989
|
05/10/2023
|
GURDEEP KAUR
|
2701004179WL023517
|
GURDEEP KAUR
|
00349
|
PSIB0000149
|
1435
|
1435
|
Processed
|
12/11/2023
|
|
7386733480
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PADAMPUR
|
RJ-270100417900078900/50111364
(4 बी बी)
|
2701004179NRG24031020230748854
|
05/10/2023
|
sangita
|
2701004179WL023119
|
sangita
|
00349
|
PSIB0000149
|
3003
|
3003
|
Processed
|
12/11/2023
|
|
7386733395
|
|
SANGITA W/O RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PADAMPUR
|
RJ-270100417900078900/50118529
(4 बी बी)
|
2701004179NRG24031020230760990
|
05/10/2023
|
Gursahab Singh
|
2701004179WL023517
|
Gursahab Singh
|
00349
|
PSIB0000149
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7386733478
|
|
GURSAHAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PADAMPUR
|
RJ-270100417900078900/50118531
(4 बी बी)
|
2701004179NRG24031020230760991
|
05/10/2023
|
Rani
|
2701004179WL023517
|
Rani
|
00349
|
PSIB0000149
|
2050
|
2050
|
Processed
|
12/11/2023
|
|
7386733482
|
|
RANI WO SHYAM LAL RANI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PADAMPUR
|
RJ-270100417900078900/50118543
(4 बी बी)
|
2701004179NRG24031020230760992
|
05/10/2023
|
GURNEK SINGH
|
2701004179WL023517
|
GURNEK SINGH
|
00349
|
PSIB0000149
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7386733553
|
|
MR GURNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
PADAMPUR
|
RJ-270100417900078900/50118573
(4 बी बी)
|
2701004179NRG24031020230760994
|
05/10/2023
|
parmjeet kaur
|
2701004179WL023517
|
parmjeet kaur
|
00349
|
PSIB0000149
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386733426
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PADAMPUR
|
RJ-270100417900078900/50118575
(4 बी बी)
|
2701004179NRG24031020230760995
|
05/10/2023
|
jarnail singh
|
2701004179WL023517
|
jarnail singh
|
00349
|
PSIB0000149
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7386733430
|
|
JARNAIL SINGH SO SARDARA SING H
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PADAMPUR
|
RJ-270100417900078900/50118578
(4 बी बी)
|
2701004179NRG24031020230760996
|
05/10/2023
|
charanjeet kaur
|
2701004179WL023517
|
charanjeet kaur
|
00349
|
PSIB0000149
|
2255
|
2255
|
Processed
|
12/11/2023
|
|
7386733475
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
PADAMPUR
|
RJ-270100417900078900/50118592
(4 बी बी)
|
2701004179NRG24031020230760999
|
05/10/2023
|
Jagseer Singh
|
2701004179WL023517
|
Jagseer Singh
|
00349
|
PSIB0000149
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7386733510
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PADAMPUR
|
RJ-270100417900078900/50118616
(4 बी बी)
|
2701004179NRG24031020230761000
|
05/10/2023
|
CHARANJIT KOUR
|
2701004179WL023517
|
CHARANJIT KOUR
|
00349
|
PSIB0000149
|
2460
|
2460
|
Processed
|
12/11/2023
|
|
7386733458
|
|
CHARANAJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PADAMPUR
|
RJ-270100417900078900/50118650
(4 बी बी)
|
2701004179NRG24031020230761001
|
05/10/2023
|
GURPREET SINGH
|
2701004179WL023517
|
GURPREET SINGH
|
00349
|
PSIB0000149
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7386733514
|
|
Mr. GURPREET SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
PADAMPUR
|
RJ-270100417900078900/50118651
(4 बी बी)
|
2701004179NRG24031020230761002
|
05/10/2023
|
laxman kour
|
2701004179WL023517
|
laxman kour
|
00349
|
PSIB0000149
|
2472
|
2472
|
Processed
|
12/11/2023
|
|
7386733456
|
|
LAKSHMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PADAMPUR
|
RJ-270100417900079000/1962702
(4 बी बी)
|
2701004179NRG24031020230761037
|
05/10/2023
|
baljit kour
|
2701004179WL023519
|
baljit kour
|
00349
|
PSIB0000149
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386733523
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PADAMPUR
|
RJ-270100417900079000/1962706
(4 बी बी)
|
2701004179NRG24031020230761038
|
05/10/2023
|
sohan singh
|
2701004179WL023519
|
sohan singh
|
00349
|
PSIB0000149
|
416
|
416
|
Processed
|
12/11/2023
|
|
7386733534
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PADAMPUR
|
RJ-270100417900079000/1962714
(4 बी बी)
|
2701004179NRG24031020230761039
|
05/10/2023
|
pritam singh
|
2701004179WL023519
|
pritam singh
|
00349
|
PSIB0000149
|
2496
|
2496
|
Processed
|
12/11/2023
|
|
7386733327
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PADAMPUR
|
RJ-270100417900079000/1962718
(4 बी बी)
|
2701004179NRG24031020230761040
|
05/10/2023
|
Satpal Kour
|
2701004179WL023519
|
Satpal Kour
|
00349
|
PSIB0000149
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386733419
|
|
SATPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
PADAMPUR
|
RJ-270100417900079000/1962721
(4 बी बी)
|
2701004179NRG24031020230761041
|
05/10/2023
|
Sarbjeet Kour
|
2701004179WL023519
|
Sarbjeet Kour
|
00349
|
PSIB0000149
|
2704
|
2704
|
Processed
|
11/11/2023
|
|
7386733407
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PADAMPUR
|
RJ-270100417900079000/1962722
(4 बी बी)
|
2701004179NRG24031020230761042
|
05/10/2023
|
Amanpreet kour
|
2701004179WL023519
|
Amanpreet kour
|
00349
|
PSIB0000149
|
1040
|
1040
|
Processed
|
12/11/2023
|
|
7386733512
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
PADAMPUR
|
RJ-270100417900079000/1962723
(4 बी बी)
|
2701004179NRG24031020230761043
|
05/10/2023
|
Sukhvinder kour
|
2701004179WL023519
|
Sukhvinder kour
|
00349
|
PSIB0000149
|
2288
|
2288
|
Processed
|
12/11/2023
|
|
7386733421
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
PADAMPUR
|
RJ-270100417900079000/1962724
(4 बी बी)
|
2701004179NRG24031020230761044
|
05/10/2023
|
Sukhraj Kaur
|
2701004179WL023519
|
Sukhraj Kaur
|
00349
|
PSIB0000149
|
2288
|
2288
|
Processed
|
12/11/2023
|
|
7386733351
|
|
SUKHRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PADAMPUR
|
RJ-270100417900079000/1962728
(4 बी बी)
|
2701004179NRG24031020230761045
|
05/10/2023
|
KALVANT KAUR
|
2701004179WL023519
|
KALVANT KAUR
|
00349
|
PSIB0000149
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7386733378
|
|
KALVANAT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
PADAMPUR
|
RJ-270100417900079000/1962730
(4 बी बी)
|
2701004179NRG24031020230761046
|
05/10/2023
|
GURMEET KAUR
|
2701004179WL023519
|
GURMEET KAUR
|
00349
|
PSIB0000149
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7386733375
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PADAMPUR
|
RJ-270100417900079000/1962731
(4 बी बी)
|
2701004179NRG24031020230761047
|
05/10/2023
|
BALJEET KAUR
|
2701004179WL023519
|
BALJEET KAUR
|
00349
|
PSIB0000149
|
2288
|
2288
|
Processed
|
12/11/2023
|
|
7386733444
|
|
BALJEET KAUR WO KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
PADAMPUR
|
RJ-270100417900079000/1962732
(4 बी बी)
|
2701004179NRG24031020230761048
|
05/10/2023
|
KARAMJEET KAUR
|
2701004179WL023519
|
KARAMJEET KAUR
|
00349
|
PSIB0000149
|
2704
|
2704
|
Processed
|
12/11/2023
|
|
7386733383
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
PADAMPUR
|
RJ-270100417900079000/1962748
(4 बी बी)
|
2701004179NRG24031020230761049
|
05/10/2023
|
JASPAL KAUR
|
2701004179WL023519
|
JASPAL KAUR
|
00349
|
PSIB0000149
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7386733386
|
|
JASPAL KAUR WO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
PADAMPUR
|
RJ-270100417900079000/1962749
(4 बी बी)
|
2701004179NRG24031020230761050
|
05/10/2023
|
SARVJEET KAUR
|
2701004179WL023519
|
SARVJEET KAUR
|
00349
|
PSIB0000149
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7386733441
|
|
SARVJEET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PADAMPUR
|
RJ-270100417900079000/1962757
(4 बी बी)
|
2701004179NRG24031020230761051
|
05/10/2023
|
Kuldeep kour
|
2701004179WL023519
|
Kuldeep kour
|
00349
|
PSIB0000149
|
2496
|
2496
|
Processed
|
12/11/2023
|
|
7386733471
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
PADAMPUR
|
RJ-270100417900079000/1962758
(4 बी बी)
|
2701004179NRG24031020230761052
|
05/10/2023
|
SUMAN
|
2701004179WL023519
|
SUMAN
|
00349
|
PSIB0000149
|
416
|
416
|
Processed
|
12/11/2023
|
|
7386733544
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
106
|
PADAMPUR
|
RJ-270100417900079000/1962762
(4 बी बी)
|
2701004179NRG24031020230761053
|
05/10/2023
|
Maya Devi
|
2701004179WL023519
|
Maya Devi
|
00349
|
PSIB0000149
|
2496
|
2496
|
Processed
|
12/11/2023
|
|
7386733445
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
PADAMPUR
|
RJ-270100417900079000/1962764
(4 बी बी)
|
2701004179NRG24031020230761054
|
05/10/2023
|
BudhRam
|
2701004179WL023519
|
BudhRam
|
00349
|
PSIB0000149
|
1872
|
1872
|
Processed
|
12/11/2023
|
|
7386733402
|
|
BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
108
|
PADAMPUR
|
RJ-270100417900079000/1962765
(4 बी बी)
|
2701004179NRG24031020230761055
|
05/10/2023
|
KAMLA DEVI
|
2701004179WL023519
|
KAMLA DEVI
|
00349
|
PSIB0000149
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386733365
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PADAMPUR
|
RJ-270100417900079000/1962768
(4 बी बी)
|
2701004179NRG24031020230761056
|
05/10/2023
|
TIKU RAM
|
2701004179WL023519
|
TIKU RAM
|
00349
|
PSIB0000149
|
416
|
416
|
Processed
|
12/11/2023
|
|
7386733380
|
|
TIKU RAM
|
PUNJAB & SIND BANK(607087)
|
|
110
|
PADAMPUR
|
RJ-270100417900079000/1962772
(4 बी बी)
|
2701004179NRG24031020230761057
|
05/10/2023
|
Saroj Devi
|
2701004179WL023519
|
Saroj Devi
|
00349
|
PSIB0000149
|
2288
|
2288
|
Processed
|
12/11/2023
|
|
7386733357
|
|
SAROJ DEVI
|
PUNJAB & SIND BANK(607087)
|
|
111
|
PADAMPUR
|
RJ-270100417900079000/1962773
(4 बी बी)
|
2701004179NRG24031020230761058
|
05/10/2023
|
Sunita Devi
|
2701004179WL023519
|
Sunita Devi
|
00349
|
PSIB0000149
|
2288
|
2288
|
Processed
|
12/11/2023
|
|
7386733364
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
PADAMPUR
|
RJ-270100417900079000/1962775
(4 बी बी)
|
2701004179NRG24031020230761059
|
05/10/2023
|
Sunita
|
2701004179WL023519
|
Sunita
|
00349
|
PSIB0000149
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7386733494
|
|
SUNITA DEVI WO BRIJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
113
|
PADAMPUR
|
RJ-270100417900079000/1962777
(4 बी बी)
|
2701004179NRG24031020230761060
|
05/10/2023
|
Maya Devi
|
2701004179WL023519
|
Maya Devi
|
00349
|
PSIB0000149
|
1664
|
1664
|
Processed
|
12/11/2023
|
|
7386733354
|
|
MAYA DEVI MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PADAMPUR
|
RJ-270100417900079000/1962780
(4 बी बी)
|
2701004179NRG24031020230761061
|
05/10/2023
|
RajBala
|
2701004179WL023519
|
RajBala
|
00349
|
PSIB0000149
|
1872
|
1872
|
Processed
|
12/11/2023
|
|
7386733412
|
|
RAJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
115
|
PADAMPUR
|
RJ-270100417900079000/1962784
(4 बी बी)
|
2701004179NRG24031020230761062
|
05/10/2023
|
NASEEB KAUR
|
2701004179WL023519
|
NASEEB KAUR
|
00349
|
PSIB0000149
|
1456
|
1456
|
Processed
|
12/11/2023
|
|
7386733449
|
|
NASIB DEVI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
PADAMPUR
|
RJ-270100417900079000/1962785
(4 बी बी)
|
2701004179NRG24031020230761063
|
05/10/2023
|
SUMITRA DEVI
|
2701004179WL023519
|
SUMITRA DEVI
|
00349
|
PSIB0000149
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7386733442
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
PADAMPUR
|
RJ-270100417900079000/1962787
(4 बी बी)
|
2701004179NRG24031020230761064
|
05/10/2023
|
santi bai
|
2701004179WL023519
|
santi bai
|
00349
|
PSIB0000149
|
2496
|
2496
|
Processed
|
12/11/2023
|
|
7386733446
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
PADAMPUR
|
RJ-270100417900079000/1962790
(4 बी बी)
|
2701004179NRG24031020230761065
|
05/10/2023
|
Raja Devi
|
2701004179WL023519
|
Raja Devi
|
00349
|
PSIB0000149
|
1664
|
1664
|
Processed
|
12/11/2023
|
|
7386733558
|
|
RAJA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
PADAMPUR
|
RJ-270100417900079000/1962791
(4 बी बी)
|
2701004179NRG24031020230761066
|
05/10/2023
|
Sumitra Devi
|
2701004179WL023519
|
Sumitra Devi
|
00349
|
PSIB0000149
|
1872
|
1872
|
Processed
|
12/11/2023
|
|
7386733555
|
|
SUMITRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PADAMPUR
|
RJ-270100417900079000/1963102
(4 बी बी)
|
2701004179NRG24031020230761067
|
05/10/2023
|
Sarvjeet kour
|
2701004179WL023519
|
Sarvjeet kour
|
00349
|
PSIB0000149
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386733470
|
|
SARVJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PADAMPUR
|
RJ-270100417900079000/1963103
(4 बी बी)
|
2701004179NRG24031020230761068
|
05/10/2023
|
chanderkanta
|
2701004179WL023519
|
chanderkanta
|
00349
|
PSIB0000149
|
2288
|
2288
|
Processed
|
11/11/2023
|
|
7386733404
|
|
CHANDERKANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PADAMPUR
|
RJ-270100417900079000/1963105
(4 बी बी)
|
2701004179NRG24031020230761069
|
05/10/2023
|
sunita
|
2701004179WL023519
|
sunita
|
00349
|
PSIB0000149
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7386733409
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PADAMPUR
|
RJ-270100417900079000/1963107
(4 बी बी)
|
2701004179NRG24031020230761070
|
05/10/2023
|
chhindo
|
2701004179WL023519
|
chhindo
|
00349
|
PSIB0000149
|
208
|
208
|
Processed
|
12/11/2023
|
|
7386733507
|
|
CHHINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
PADAMPUR
|
RJ-270100417900079000/1963110
(4 बी बी)
|
2701004179NRG24031020230761071
|
05/10/2023
|
ramandeep kour
|
2701004179WL023519
|
ramandeep kour
|
00349
|
PSIB0000149
|
2496
|
2496
|
Processed
|
12/11/2023
|
|
7386733495
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
PADAMPUR
|
RJ-270100417900079000/1963116
(4 बी बी)
|
2701004179NRG24031020230761072
|
05/10/2023
|
Shila Devi
|
2701004179WL023519
|
Shila Devi
|
00349
|
PSIB0000149
|
624
|
624
|
Processed
|
11/11/2023
|
|
7386733501
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
PADAMPUR
|
RJ-270100417900079000/1963119
(4 बी बी)
|
2701004179NRG24031020230761073
|
05/10/2023
|
amanpreet kour
|
2701004179WL023519
|
amanpreet kour
|
00349
|
PSIB0000149
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7386733496
|
|
AMANPREET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
PADAMPUR
|
RJ-270100417900079000/1963120
(4 बी बी)
|
2701004179NRG24031020230761074
|
05/10/2023
|
mandeep kour
|
2701004179WL023519
|
mandeep kour
|
00349
|
PSIB0000149
|
1248
|
1248
|
Processed
|
12/11/2023
|
|
7386733403
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
PADAMPUR
|
RJ-270100417900079000/1963121
(4 बी बी)
|
2701004179NRG24031020230761075
|
05/10/2023
|
ramandeep kour
|
2701004179WL023519
|
ramandeep kour
|
00349
|
PSIB0000149
|
2288
|
2288
|
Processed
|
12/11/2023
|
|
7386733498
|
|
RAMANDEEP KOUR WO LOVJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
PADAMPUR
|
RJ-270100417900079000/1963124
(4 बी बी)
|
2701004179NRG24031020230761076
|
05/10/2023
|
paramjeet kour
|
2701004179WL023519
|
paramjeet kour
|
00349
|
PSIB0000149
|
832
|
832
|
Processed
|
12/11/2023
|
|
7386733410
|
|
PARMJEET KOUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
PADAMPUR
|
RJ-270100417900079000/1963164
(4 बी बी)
|
2701004179NRG24031020230761078
|
05/10/2023
|
Pemal Devi
|
2701004179WL023519
|
Pemal Devi
|
00349
|
PSIB0000149
|
2288
|
2288
|
Processed
|
12/11/2023
|
|
7386733414
|
|
PEMAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
PADAMPUR
|
RJ-270100417900079000/1963166
(4 बी बी)
|
2701004179NRG24031020230761079
|
05/10/2023
|
Manjeet Singh
|
2701004179WL023519
|
Manjeet Singh
|
00349
|
PSIB0000149
|
2704
|
2704
|
Processed
|
12/11/2023
|
|
7386733406
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
PADAMPUR
|
RJ-270100417900079000/1977220
(4 बी बी)
|
2701004179NRG24031020230761080
|
05/10/2023
|
pala Ram
|
2701004179WL023519
|
pala Ram
|
00349
|
PSIB0000149
|
624
|
624
|
Processed
|
12/11/2023
|
|
7386733476
|
|
PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
133
|
PADAMPUR
|
RJ-270100417900079000/50111383
(4 बी बी)
|
2701004179NRG24031020230761081
|
05/10/2023
|
Satpal Singh
|
2701004179WL023519
|
Satpal Singh
|
00349
|
PSIB0000149
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7386733513
|
|
SATPAL SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
PADAMPUR
|
RJ-270100417900079000/50114647
(4 बी बी)
|
2701004179NRG24031020230761082
|
05/10/2023
|
TULSHI
|
2701004179WL023519
|
TULSHI
|
00349
|
PSIB0000149
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7386733464
|
|
MS TULSI R
|
STATE BANK OF INDIA(508548)
|
|
135
|
PADAMPUR
|
RJ-270100417900079000/50114649
(4 बी बी)
|
2701004179NRG24031020230761083
|
05/10/2023
|
RAMN DEEP KOUR
|
2701004179WL023519
|
RAMN DEEP KOUR
|
00349
|
PSIB0000149
|
832
|
832
|
Processed
|
12/11/2023
|
|
7386733473
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
PADAMPUR
|
RJ-270100417900079000/50118524
(4 बी बी)
|
2701004179NRG24031020230760897
|
05/10/2023
|
RAJU RAM
|
2701004179WL023516
|
RAJU RAM
|
00349
|
PSIB0000149
|
621
|
621
|
Processed
|
12/11/2023
|
|
7386733429
|
|
RAJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
137
|
PADAMPUR
|
RJ-270100417900079000/50118554
(4 बी बी)
|
2701004179NRG24031020230761084
|
05/10/2023
|
SANTRO DEVI
|
2701004179WL023519
|
SANTRO DEVI
|
00349
|
PSIB0000149
|
1872
|
1872
|
Processed
|
12/11/2023
|
|
7386733552
|
|
SANTRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
PADAMPUR
|
RJ-270100417900079000/50118557
(4 बी बी)
|
2701004179NRG24031020230761085
|
05/10/2023
|
SHANTI DEVI
|
2701004179WL023519
|
SHANTI DEVI
|
00349
|
PSIB0000149
|
1040
|
1040
|
Processed
|
12/11/2023
|
|
7386733493
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
PADAMPUR
|
RJ-270100417900079000/50118558
(4 बी बी)
|
2701004179NRG24031020230761086
|
05/10/2023
|
LAXMI DEVI
|
2701004179WL023519
|
LAXMI DEVI
|
00349
|
PSIB0000149
|
1456
|
1456
|
Rejected
|
11/11/2023
|
|
7386733492
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
PADAMPUR
|
RJ-270100417900079000/50118559
(4 बी बी)
|
2701004179NRG24031020230761087
|
05/10/2023
|
KAMLA DEVI
|
2701004179WL023519
|
KAMLA DEVI
|
00349
|
PSIB0000149
|
416
|
416
|
Processed
|
12/11/2023
|
|
7386733339
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
PADAMPUR
|
RJ-270100417900079000/50118560
(4 बी बी)
|
2701004179NRG24031020230761088
|
05/10/2023
|
Nirmla Devi
|
2701004179WL023519
|
Nirmla Devi
|
00349
|
PSIB0000149
|
1872
|
1872
|
Processed
|
12/11/2023
|
|
7386733350
|
|
NIRMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
PADAMPUR
|
RJ-270100417900079000/50118562
(4 बी बी)
|
2701004179NRG24031020230761089
|
05/10/2023
|
Sandeep Kaur
|
2701004179WL023519
|
Sandeep Kaur
|
00349
|
PSIB0000149
|
1872
|
1872
|
Processed
|
12/11/2023
|
|
7386733489
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
PADAMPUR
|
RJ-270100417900079000/50118588
(4 बी बी)
|
2701004179NRG24031020230761090
|
05/10/2023
|
onkar singh
|
2701004179WL023519
|
onkar singh
|
00349
|
PSIB0000149
|
1872
|
1872
|
Processed
|
12/11/2023
|
|
7386733511
|
|
ONKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
PADAMPUR
|
RJ-270100417900079000/50118589
(4 बी बी)
|
2701004179NRG24031020230761091
|
05/10/2023
|
Ranjeet kaur
|
2701004179WL023519
|
Ranjeet kaur
|
00349
|
PSIB0000149
|
1664
|
1664
|
Processed
|
12/11/2023
|
|
7386733541
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
PADAMPUR
|
RJ-270100417900079000/50118600
(4 बी बी)
|
2701004179NRG24031020230761092
|
05/10/2023
|
Surender kour
|
2701004179WL023519
|
Surender kour
|
00349
|
PSIB0000149
|
2080
|
2080
|
Processed
|
11/11/2023
|
|
7386733525
|
|
SURENDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PADAMPUR
|
RJ-270100417900079000/50118610
(4 बी बी)
|
2701004179NRG24031020230761005
|
05/10/2023
|
hardeep singh
|
2701004179WL023517
|
hardeep singh
|
00349
|
PSIB0000149
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386733568
|
|
HARDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
PADAMPUR
|
RJ-270100417900079000/50118611
(4 बी बी)
|
2701004179NRG24031020230761093
|
05/10/2023
|
Arshdeep kaur
|
2701004179WL023519
|
Arshdeep kaur
|
00349
|
PSIB0000149
|
1456
|
1456
|
Processed
|
12/11/2023
|
|
7386733509
|
|
ARSHDEEP KAUR W/O MANISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
PADAMPUR
|
RJ-270100417900079000/50118642
(4 बी बी)
|
2701004179NRG24031020230761094
|
05/10/2023
|
soma
|
2701004179WL023519
|
soma
|
00349
|
PSIB0000149
|
1456
|
1456
|
Processed
|
11/11/2023
|
|
7386733527
|
|
SOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PADAMPUR
|
RJ-270100417900079000/50118649
(4 बी बी)
|
2701004179NRG24031020230761095
|
05/10/2023
|
KAML JEET KOUR
|
2701004179WL023519
|
KAML JEET KOUR
|
00349
|
PSIB0000149
|
1456
|
1456
|
Rejected
|
11/11/2023
|
|
7386733521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
PADAMPUR
|
RJ-270100417900079000/50118662
(4 बी बी)
|
2701004179NRG24031020230761096
|
05/10/2023
|
gurbaj singh
|
2701004179WL023519
|
gurbaj singh
|
00349
|
PSIB0000149
|
1456
|
1456
|
Processed
|
11/11/2023
|
|
7386733477
|
|
GURBAJ SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
PADAMPUR
|
RJ-270100417900079000/50118678
(4 बी बी)
|
2701004179NRG24031020230761097
|
05/10/2023
|
gurmeet kaur
|
2701004179WL023519
|
gurmeet kaur
|
00349
|
PSIB0000149
|
2288
|
2288
|
Processed
|
12/11/2023
|
|
7386733565
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
PADAMPUR
|
RJ-270100417900079000/50118680
(4 बी बी)
|
2701004179NRG24031020230761098
|
05/10/2023
|
kamaljeet kaur
|
2701004179WL023519
|
kamaljeet kaur
|
00349
|
PSIB0000149
|
2496
|
2496
|
Processed
|
11/11/2023
|
|
7386733549
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PADAMPUR
|
RJ-270100417900079000/50118682
(4 बी बी)
|
2701004179NRG24031020230761006
|
05/10/2023
|
santosh devi
|
2701004179WL023517
|
santosh devi
|
00349
|
PSIB0000149
|
2050
|
2050
|
Processed
|
12/11/2023
|
|
7386733526
|
|
SANTOSH DEVI SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
154
|
PADAMPUR
|
RJ-270100417900079000/50118683
(4 बी बी)
|
2701004179NRG24031020230760898
|
05/10/2023
|
manpreet kaur
|
2701004179WL023516
|
manpreet kaur
|
00349
|
PSIB0000149
|
2484
|
2484
|
Processed
|
12/11/2023
|
|
7386733571
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
PADAMPUR
|
RJ-270100417900079000/50118686
(4 बी बी)
|
2701004179NRG24031020230761100
|
05/10/2023
|
paramjeet kaur
|
2701004179WL023519
|
paramjeet kaur
|
00349
|
PSIB0000149
|
1456
|
1456
|
Processed
|
11/11/2023
|
|
7386733313
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PADAMPUR
|
RJ-270100417900079100/1215571-A
(4 बी बी)
|
2701004179NRG24031020230760900
|
05/10/2023
|
desa singh
|
2701004179WL023516
|
desa singh
|
00349
|
PSIB0000149
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7386733452
|
|
DESA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
PADAMPUR
|
RJ-270100417900079100/1215601
(4 बी बी)
|
2701004179NRG24031020230760901
|
05/10/2023
|
Baldev Singh
|
2701004179WL023516
|
Baldev Singh
|
00349
|
PSIB0000149
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7386733432
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
PADAMPUR
|
RJ-270100417900079100/1215603
(4 बी बी)
|
2701004179NRG24031020230760902
|
05/10/2023
|
RAMPAYARI
|
2701004179WL023516
|
RAMPAYARI
|
00349
|
PSIB0000149
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7386733543
|
|
RAMPYARI
|
PUNJAB & SIND BANK(607087)
|
|
159
|
PADAMPUR
|
RJ-270100417900079100/1215611
(4 बी बी)
|
2701004179NRG24031020230760903
|
05/10/2023
|
Ranjeet
|
2701004179WL023516
|
Ranjeet
|
00349
|
PSIB0000149
|
2691
|
2691
|
Processed
|
12/11/2023
|
|
7386733359
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
PADAMPUR
|
RJ-270100417900079100/1215612
(4 बी बी)
|
2701004179NRG24031020230760904
|
05/10/2023
|
RINA KOUR
|
2701004179WL023516
|
RINA KOUR
|
00349
|
PSIB0000149
|
1449
|
1449
|
Processed
|
12/11/2023
|
|
7386733400
|
|
RINA
|
PUNJAB & SIND BANK(607087)
|
|
161
|
PADAMPUR
|
RJ-270100417900079100/1962860
(4 बी बी)
|
2701004179NRG24031020230760905
|
05/10/2023
|
Satnam Kaur
|
2701004179WL023516
|
Satnam Kaur
|
00349
|
PSIB0000149
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7386733522
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
PADAMPUR
|
RJ-270100417900079100/1962863
(4 बी बी)
|
2701004179NRG24031020230760906
|
05/10/2023
|
BALVEER KAUR
|
2701004179WL023516
|
BALVEER KAUR
|
00349
|
PSIB0000149
|
2484
|
2484
|
Processed
|
12/11/2023
|
|
7386733554
|
|
BALVEER KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
PADAMPUR
|
RJ-270100417900079100/1962865
(4 बी बी)
|
2701004179NRG24031020230760907
|
05/10/2023
|
Pinder Kaur
|
2701004179WL023516
|
Pinder Kaur
|
00349
|
PSIB0000149
|
2484
|
2484
|
Processed
|
12/11/2023
|
|
7386733346
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
PADAMPUR
|
RJ-270100417900079100/1962877
(4 बी बी)
|
2701004179NRG24031020230760908
|
05/10/2023
|
Paramjeet Kaur
|
2701004179WL023516
|
Paramjeet Kaur
|
00349
|
PSIB0000149
|
1449
|
1449
|
Processed
|
12/11/2023
|
|
7386733361
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
PADAMPUR
|
RJ-270100417900079100/1962881
(4 बी बी)
|
2701004179NRG24031020230760909
|
05/10/2023
|
GURDEEP SINGH
|
2701004179WL023516
|
GURDEEP SINGH
|
00349
|
PSIB0000149
|
2484
|
2484
|
Rejected
|
11/11/2023
|
|
7386733340
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
PADAMPUR
|
RJ-270100417900079100/1962888
(4 बी बी)
|
2701004179NRG24031020230760911
|
05/10/2023
|
Avtar Singh
|
2701004179WL023516
|
Avtar Singh
|
00349
|
PSIB0000149
|
1656
|
1656
|
Processed
|
12/11/2023
|
|
7386733416
|
|
Avtar Singh
|
PUNJAB & SIND BANK(607087)
|
|
167
|
PADAMPUR
|
RJ-270100417900079100/1962892
(4 बी बी)
|
2701004179NRG24031020230760912
|
05/10/2023
|
Satnam Singh
|
2701004179WL023516
|
Satnam Singh
|
00349
|
PSIB0000149
|
2277
|
2277
|
Processed
|
12/11/2023
|
|
7386733377
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
PADAMPUR
|
RJ-270100417900079100/1962893
(4 बी बी)
|
2701004179NRG24031020230760913
|
05/10/2023
|
Rani
|
2701004179WL023516
|
Rani
|
00349
|
PSIB0000149
|
2691
|
2691
|
Processed
|
12/11/2023
|
|
7386733401
|
|
Rani
|
PUNJAB & SIND BANK(607087)
|
|
169
|
PADAMPUR
|
RJ-270100417900079100/1962899
(4 बी बी)
|
2701004179NRG24031020230760914
|
05/10/2023
|
KALWANT KOUR
|
2701004179WL023516
|
KALWANT KOUR
|
00349
|
PSIB0000149
|
414
|
414
|
Processed
|
12/11/2023
|
|
7386733360
|
|
KALAVANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
PADAMPUR
|
RJ-270100417900079100/1963104
(4 बी बी)
|
2701004179NRG24031020230760915
|
05/10/2023
|
kulwinder kour
|
2701004179WL023516
|
kulwinder kour
|
00349
|
PSIB0000149
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7386733491
|
|
KULVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PADAMPUR
|
RJ-270100417900079100/1963117
(4 बी बी)
|
2701004179NRG24031020230760916
|
05/10/2023
|
Manpreet Kour
|
2701004179WL023516
|
Manpreet Kour
|
00349
|
PSIB0000149
|
2277
|
2277
|
Processed
|
11/11/2023
|
|
7386733408
|
|
MANPRIT KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
PADAMPUR
|
RJ-270100417900079100/1963152
(4 बी बी)
|
2701004179NRG24031020230760917
|
05/10/2023
|
Gurjeet Kour
|
2701004179WL023516
|
Gurjeet Kour
|
00349
|
PSIB0000149
|
2277
|
2277
|
Processed
|
12/11/2023
|
|
7386733540
|
|
GURJEET KOUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
PADAMPUR
|
RJ-270100417900079100/1963156
(4 बी बी)
|
2701004179NRG24031020230760918
|
05/10/2023
|
Veerpal Kour
|
2701004179WL023516
|
Veerpal Kour
|
00349
|
PSIB0000149
|
2277
|
2277
|
Processed
|
12/11/2023
|
|
7386733423
|
|
VEERPAL KOUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
PADAMPUR
|
RJ-270100417900079100/1963159
(4 बी बी)
|
2701004179NRG24031020230760919
|
05/10/2023
|
Sukhpreet Kour
|
2701004179WL023516
|
Sukhpreet Kour
|
00349
|
PSIB0000149
|
1863
|
1863
|
Processed
|
11/11/2023
|
|
7386733550
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
PADAMPUR
|
RJ-270100417900079100/1963160
(4 बी बी)
|
2701004179NRG24031020230760920
|
05/10/2023
|
sarvjeet kour
|
2701004179WL023516
|
sarvjeet kour
|
00349
|
PSIB0000149
|
1656
|
1656
|
Processed
|
12/11/2023
|
|
7386733535
|
|
SARVJEET KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
PADAMPUR
|
RJ-270100417900079100/50111338
(4 बी बी)
|
2701004179NRG24031020230760921
|
05/10/2023
|
Gurjant singh
|
2701004179WL023516
|
Gurjant singh
|
00349
|
PSIB0000149
|
1656
|
1656
|
Processed
|
12/11/2023
|
|
7386733455
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
PADAMPUR
|
RJ-270100417900079100/50111339
(4 बी बी)
|
2701004179NRG24031020230760922
|
05/10/2023
|
Parvinder kaur
|
2701004179WL023516
|
Parvinder kaur
|
00349
|
PSIB0000149
|
1035
|
1035
|
Processed
|
12/11/2023
|
|
7386733411
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
PADAMPUR
|
RJ-270100417900079100/50111340
(4 बी बी)
|
2701004179NRG24031020230760923
|
05/10/2023
|
JASVINDER KAUR
|
2701004179WL023516
|
JASVINDER KAUR
|
00349
|
PSIB0000149
|
2484
|
2484
|
Processed
|
12/11/2023
|
|
7386733367
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
PADAMPUR
|
RJ-270100417900079100/50111343
(4 बी बी)
|
2701004179NRG24031020230760924
|
05/10/2023
|
Gurcharan Kaur
|
2701004179WL023516
|
Gurcharan Kaur
|
00349
|
PSIB0000149
|
621
|
621
|
Processed
|
12/11/2023
|
|
7386733440
|
|
GURCHARAN KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
PADAMPUR
|
RJ-270100417900079100/50111344
(4 बी बी)
|
2701004179NRG24031020230760925
|
05/10/2023
|
KULWANT KAUR
|
2701004179WL023516
|
KULWANT KAUR
|
00349
|
PSIB0000149
|
1656
|
1656
|
Processed
|
12/11/2023
|
|
7386733392
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
PADAMPUR
|
RJ-270100417900079100/50111361
(4 बी बी)
|
2701004179NRG24031020230760926
|
05/10/2023
|
Raja Singh
|
2701004179WL023516
|
Raja Singh
|
00349
|
PSIB0000149
|
1035
|
1035
|
Processed
|
12/11/2023
|
|
7386733529
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
PADAMPUR
|
RJ-270100417900079100/50111387
(4 बी बी)
|
2701004179NRG24031020230760927
|
05/10/2023
|
harjeet singh
|
2701004179WL023516
|
harjeet singh
|
00349
|
PSIB0000149
|
2484
|
2484
|
Processed
|
11/11/2023
|
|
7386733372
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
PADAMPUR
|
RJ-270100417900079100/50111389
(4 बी बी)
|
2701004179NRG24031020230760928
|
05/10/2023
|
manhori devi
|
2701004179WL023516
|
manhori devi
|
00349
|
PSIB0000149
|
2484
|
2484
|
Processed
|
11/11/2023
|
|
7386733528
|
|
MANOHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PADAMPUR
|
RJ-270100417900079100/50111393
(4 बी बी)
|
2701004179NRG24031020230760929
|
05/10/2023
|
Veerpal Kaur
|
2701004179WL023516
|
Veerpal Kaur
|
00349
|
PSIB0000149
|
828
|
828
|
Processed
|
12/11/2023
|
|
7386733437
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
PADAMPUR
|
RJ-270100417900079100/50118502
(4 बी बी)
|
2701004179NRG24031020230760930
|
05/10/2023
|
GURMEET KAUR
|
2701004179WL023516
|
GURMEET KAUR
|
00349
|
PSIB0000149
|
2277
|
2277
|
Processed
|
12/11/2023
|
|
7386733349
|
|
GURMEET KOUR GURMEET KOUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
PADAMPUR
|
RJ-270100417900079100/50118541
(4 बी बी)
|
2701004179NRG24031020230760931
|
05/10/2023
|
inderjeet Singh
|
2701004179WL023516
|
inderjeet Singh
|
00349
|
PSIB0000149
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7386733362
|
|
INDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
PADAMPUR
|
RJ-270100417900079100/50118563
(4 बी बी)
|
2701004179NRG24031020230760932
|
05/10/2023
|
PARAMJEET KAUR
|
2701004179WL023516
|
PARAMJEET KAUR
|
00349
|
PSIB0000149
|
828
|
828
|
Processed
|
12/11/2023
|
|
7386733497
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
PADAMPUR
|
RJ-270100417900079100/50118564
(4 बी बी)
|
2701004179NRG24031020230760933
|
05/10/2023
|
Suman Kaur
|
2701004179WL023516
|
Suman Kaur
|
00349
|
PSIB0000149
|
2691
|
2691
|
Processed
|
12/11/2023
|
|
7386733393
|
|
SUMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
PADAMPUR
|
RJ-270100417900079100/50118577
(4 बी बी)
|
2701004179NRG24031020230760934
|
05/10/2023
|
bhajan kaur
|
2701004179WL023516
|
bhajan kaur
|
00349
|
PSIB0000149
|
2277
|
2277
|
Processed
|
12/11/2023
|
|
7386733331
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
PADAMPUR
|
RJ-270100417900079100/50118590
(4 बी बी)
|
2701004179NRG24031020230760935
|
05/10/2023
|
Sukhraj Singh
|
2701004179WL023516
|
Sukhraj Singh
|
00349
|
PSIB0000149
|
2484
|
2484
|
Processed
|
12/11/2023
|
|
7386733508
|
|
SUKHRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
PADAMPUR
|
RJ-270100417900079100/50118606
(4 बी बी)
|
2701004179NRG24031020230760936
|
05/10/2023
|
Gagandeep kaur
|
2701004179WL023516
|
Gagandeep kaur
|
00349
|
PSIB0000149
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7386733472
|
|
Gagandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
192
|
PADAMPUR
|
RJ-270100417900079100/50118609
(4 बी बी)
|
2701004179NRG24031020230760938
|
05/10/2023
|
lakhvinder kour
|
2701004179WL023516
|
lakhvinder kour
|
00349
|
PSIB0000149
|
2070
|
2070
|
Processed
|
12/11/2023
|
|
7386733474
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
PADAMPUR
|
RJ-270100417900079100/50118621
(4 बी बी)
|
2701004179NRG24031020230760939
|
05/10/2023
|
Jaswinder kaur
|
2701004179WL023516
|
Jaswinder kaur
|
00349
|
PSIB0000149
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7386733560
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
PADAMPUR
|
RJ-270100417900079100/50118627
(4 बी बी)
|
2701004179NRG24031020230760940
|
05/10/2023
|
Kirandeep kaur
|
2701004179WL023516
|
Kirandeep kaur
|
00349
|
PSIB0000149
|
828
|
828
|
Processed
|
12/11/2023
|
|
7386733461
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
PADAMPUR
|
RJ-270100417900079100/50118660
(4 बी बी)
|
2701004179NRG24031020230760942
|
05/10/2023
|
partamjeet kour
|
2701004179WL023516
|
partamjeet kour
|
00349
|
PSIB0000149
|
2691
|
2691
|
Processed
|
12/11/2023
|
|
7386733462
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
PADAMPUR
|
RJ-270100417900079100/50118668
(4 बी बी)
|
2701004179NRG24031020230760944
|
05/10/2023
|
rajni
|
2701004179WL023516
|
rajni
|
00349
|
PSIB0000149
|
2484
|
2484
|
Processed
|
11/11/2023
|
|
7386733567
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PADAMPUR
|
RJ-270100417900079100/50118670
(4 बी बी)
|
2701004179NRG24031020230760946
|
05/10/2023
|
angrej singh
|
2701004179WL023516
|
angrej singh
|
00349
|
PSIB0000149
|
2691
|
2691
|
Processed
|
12/11/2023
|
|
7386733467
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
PADAMPUR
|
RJ-270100417900079100/50118671
(4 बी बी)
|
2701004179NRG24031020230748798
|
05/10/2023
|
mandeep kaur
|
2701004179WL023118
|
mandeep kaur
|
00349
|
PSIB0000149
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386733520
|
|
MANDEEP KAUR D/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PADAMPUR
|
RJ-270100417900079100/50118672
(4 बी बी)
|
2701004179NRG24031020230760947
|
05/10/2023
|
vicky
|
2701004179WL023516
|
vicky
|
00349
|
PSIB0000149
|
2484
|
2484
|
Processed
|
12/11/2023
|
|
7386733570
|
|
VICKY
|
PUNJAB & SIND BANK(607087)
|
|
200
|
PADAMPUR
|
RJ-270100417900079100/50118679
(4 बी बी)
|
2701004179NRG24031020230760949
|
05/10/2023
|
mukhatyar singh
|
2701004179WL023516
|
mukhatyar singh
|
00349
|
PSIB0000149
|
1656
|
1656
|
Processed
|
12/11/2023
|
|
7386733469
|
|
MUKHATYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
PADAMPUR
|
RJ-270100417900079200/1214877
(4 बी बी)
|
2701004179NRG24031020230748799
|
05/10/2023
|
HARBANS SINGH
|
2701004179WL023118
|
HARBANS SINGH
|
00349
|
PSIB0000149
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7386733422
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
PADAMPUR
|
RJ-270100417900079200/1214922
(4 बी बी)
|
2701004179NRG24031020230748800
|
05/10/2023
|
Mukhtyar Singh
|
2701004179WL023118
|
Mukhtyar Singh
|
00349
|
PSIB0000149
|
1890
|
1890
|
Processed
|
12/11/2023
|
|
7386733358
|
|
MUKHATYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
PADAMPUR
|
RJ-270100417900079200/1214924
(4 बी बी)
|
2701004179NRG24031020230748801
|
05/10/2023
|
Gurmeet Kour
|
2701004179WL023118
|
Gurmeet Kour
|
00349
|
PSIB0000149
|
840
|
840
|
Processed
|
12/11/2023
|
|
7386733368
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
PADAMPUR
|
RJ-270100417900079200/1214929
(4 बी बी)
|
2701004179NRG24031020230748803
|
05/10/2023
|
Balvinder Kour
|
2701004179WL023118
|
Balvinder Kour
|
00349
|
PSIB0000149
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7386733499
|
|
BALVINDRA KAUR WO MAKKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
PADAMPUR
|
RJ-270100417900079200/1214931
(4 बी बी)
|
2701004179NRG24031020230748804
|
05/10/2023
|
PARAMJEET KAUR
|
2701004179WL023118
|
PARAMJEET KAUR
|
00349
|
PSIB0000149
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7386733559
|
|
PARAMJEET KAUR PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
PADAMPUR
|
RJ-270100417900079200/1214932
(4 बी बी)
|
2701004179NRG24031020230748805
|
05/10/2023
|
SUKHJEET KAUR
|
2701004179WL023118
|
SUKHJEET KAUR
|
00349
|
PSIB0000149
|
2310
|
2310
|
Processed
|
12/11/2023
|
|
7386733435
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
PADAMPUR
|
RJ-270100417900079200/1214936
(4 बी बी)
|
2701004179NRG24031020230748806
|
05/10/2023
|
Minder Kour
|
2701004179WL023118
|
Minder Kour
|
00349
|
PSIB0000149
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7386733388
|
|
MAHENDER
|
PUNJAB & SIND BANK(607087)
|
|
208
|
PADAMPUR
|
RJ-270100417900079200/1214938
(4 बी बी)
|
2701004179NRG24031020230748807
|
05/10/2023
|
RAVINDER KAUR
|
2701004179WL023118
|
RAVINDER KAUR
|
00349
|
PSIB0000149
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386733486
|
|
HARVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
PADAMPUR
|
RJ-270100417900079200/1214946
(4 बी बी)
|
2701004179NRG24031020230748809
|
05/10/2023
|
RAJ AKUR
|
2701004179WL023118
|
RAJ AKUR
|
00349
|
PSIB0000149
|
1890
|
1890
|
Processed
|
12/11/2023
|
|
7386733438
|
|
RAJ KAUR RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
PADAMPUR
|
RJ-270100417900079200/1214947
(4 बी बी)
|
2701004179NRG24031020230748810
|
05/10/2023
|
Rajwinder Kour
|
2701004179WL023118
|
Rajwinder Kour
|
00349
|
PSIB0000149
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7386733370
|
|
RAJVINDRA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
PADAMPUR
|
RJ-270100417900079200/1963122
(4 बी बी)
|
2701004179NRG24031020230748811
|
05/10/2023
|
jagroop singh
|
2701004179WL023118
|
jagroop singh
|
00349
|
PSIB0000149
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386733374
|
|
JAGROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
PADAMPUR
|
RJ-270100417900079200/1963144
(4 बी बी)
|
2701004179NRG24031020230748813
|
05/10/2023
|
jOGENDER SINGH
|
2701004179WL023118
|
jOGENDER SINGH
|
00349
|
PSIB0000149
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7386733342
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
PADAMPUR
|
RJ-270100417900079200/1963148
(4 बी बी)
|
2701004179NRG24031020230748814
|
05/10/2023
|
chhinder kaur
|
2701004179WL023118
|
chhinder kaur
|
00349
|
PSIB0000149
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7386733396
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
PADAMPUR
|
RJ-270100417900079200/1963149
(4 बी बी)
|
2701004179NRG24031020230748815
|
05/10/2023
|
HARJIT KOUR
|
2701004179WL023118
|
HARJIT KOUR
|
00349
|
PSIB0000149
|
630
|
630
|
Processed
|
12/11/2023
|
|
7386733428
|
|
HARJEET KOUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
PADAMPUR
|
RJ-270100417900079200/1963154
(4 बी बी)
|
2701004179NRG24031020230760952
|
05/10/2023
|
Manpreet Kour
|
2701004179WL023516
|
Manpreet Kour
|
00349
|
PSIB0000149
|
2691
|
2691
|
Processed
|
12/11/2023
|
|
7386733453
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
PADAMPUR
|
RJ-270100417900079200/1963158
(4 बी बी)
|
2701004179NRG24031020230748816
|
05/10/2023
|
sandeep kour
|
2701004179WL023118
|
sandeep kour
|
00349
|
PSIB0000149
|
1470
|
1470
|
Processed
|
12/11/2023
|
|
7386733424
|
|
SANDEEP KAUR SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
PADAMPUR
|
RJ-270100417900079200/1963197
(4 बी बी)
|
2701004179NRG24031020230748817
|
05/10/2023
|
joginder singh
|
2701004179WL023118
|
joginder singh
|
00349
|
PSIB0000149
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7386733330
|
|
JOGENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
PADAMPUR
|
RJ-270100417900079200/1963214
(4 बी बी)
|
2701004179NRG24031020230748819
|
05/10/2023
|
Manpreet Kour
|
2701004179WL023118
|
Manpreet Kour
|
00349
|
PSIB0000149
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7386733517
|
|
MISS MANPREET KAUR DO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PADAMPUR
|
RJ-270100417900079200/1976150
(4 बी बी)
|
2701004179NRG24031020230748820
|
05/10/2023
|
Gurpreet Kour
|
2701004179WL023118
|
Gurpreet Kour
|
00349
|
PSIB0000149
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7386733415
|
|
GURMEET KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
PADAMPUR
|
RJ-270100417900079200/50111302
(4 बी बी)
|
2701004179NRG24031020230748821
|
05/10/2023
|
balkar Singh
|
2701004179WL023118
|
balkar Singh
|
00349
|
PSIB0000149
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386733533
|
|
BALKAR SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PADAMPUR
|
RJ-270100417900079200/50111307
(4 बी बी)
|
2701004179NRG24031020230748822
|
05/10/2023
|
Jagraj Singh
|
2701004179WL023118
|
Jagraj Singh
|
00349
|
PSIB0000149
|
630
|
630
|
Processed
|
12/11/2023
|
|
7386733329
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
PADAMPUR
|
RJ-270100417900079200/50111308
(4 बी बी)
|
2701004179NRG24031020230748823
|
05/10/2023
|
SWARAN KAUR
|
2701004179WL023118
|
SWARAN KAUR
|
00349
|
PSIB0000149
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7386733399
|
|
SWARN KOUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
PADAMPUR
|
RJ-270100417900079200/50111309
(4 बी बी)
|
2701004179NRG24031020230748824
|
05/10/2023
|
indra
|
2701004179WL023118
|
indra
|
00349
|
PSIB0000149
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7386733405
|
|
INDERA DEVI INDRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
224
|
PADAMPUR
|
RJ-270100417900079200/50111310
(4 बी बी)
|
2701004179NRG24031020230748825
|
05/10/2023
|
chawali
|
2701004179WL023118
|
chawali
|
00349
|
PSIB0000149
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7386733385
|
|
CHAVALI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
225
|
PADAMPUR
|
RJ-270100417900079200/50111311
(4 बी बी)
|
2701004179NRG24031020230748826
|
05/10/2023
|
jasvinder
|
2701004179WL023118
|
jasvinder
|
00349
|
PSIB0000149
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7386733348
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
PADAMPUR
|
RJ-270100417900079200/50111318
(4 बी बी)
|
2701004179NRG24031020230748827
|
05/10/2023
|
Manjeet Kaur
|
2701004179WL023118
|
Manjeet Kaur
|
00349
|
PSIB0000149
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7386733443
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
PADAMPUR
|
RJ-270100417900079200/50111320
(4 बी बी)
|
2701004179NRG24031020230748828
|
05/10/2023
|
darshan singh
|
2701004179WL023118
|
darshan singh
|
00349
|
PSIB0000149
|
2310
|
2310
|
Processed
|
12/11/2023
|
|
7386733343
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
PADAMPUR
|
RJ-270100417900079200/50111325
(4 बी बी)
|
2701004179NRG24031020230748829
|
05/10/2023
|
meera devi
|
2701004179WL023118
|
meera devi
|
00349
|
PSIB0000149
|
2310
|
2310
|
Processed
|
12/11/2023
|
|
7386733516
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
229
|
PADAMPUR
|
RJ-270100417900079200/50111327
(4 बी बी)
|
2701004179NRG24031020230748830
|
05/10/2023
|
BALDEV SINGH
|
2701004179WL023118
|
BALDEV SINGH
|
00349
|
PSIB0000149
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386733433
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
PADAMPUR
|
RJ-270100417900079200/50111330
(4 बी बी)
|
2701004179NRG24031020230748831
|
05/10/2023
|
GURJEET KAUR
|
2701004179WL023118
|
GURJEET KAUR
|
00349
|
PSIB0000149
|
1470
|
1470
|
Processed
|
12/11/2023
|
|
7386733347
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
PADAMPUR
|
RJ-270100417900079200/50118511
(4 बी बी)
|
2701004179NRG24031020230748833
|
05/10/2023
|
jaspreet kaur
|
2701004179WL023118
|
jaspreet kaur
|
00349
|
PSIB0000149
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7386733352
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
232
|
PADAMPUR
|
RJ-270100417900079200/50118512
(4 बी बी)
|
2701004179NRG24031020230748834
|
05/10/2023
|
raj kour
|
2701004179WL023118
|
raj kour
|
00349
|
PSIB0000149
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7386733413
|
|
RAJ KOUR WO RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
233
|
PADAMPUR
|
RJ-270100417900079200/50118513
(4 बी बी)
|
2701004179NRG24031020230748835
|
05/10/2023
|
rudo bai
|
2701004179WL023118
|
rudo bai
|
00349
|
PSIB0000149
|
840
|
840
|
Processed
|
12/11/2023
|
|
7386733369
|
|
RUDHO BAI RUDHO BAI
|
PUNJAB & SIND BANK(607087)
|
|
234
|
PADAMPUR
|
RJ-270100417900079200/50118516
(4 बी बी)
|
2701004179NRG24031020230748836
|
05/10/2023
|
JASVINDER KAUR
|
2701004179WL023118
|
JASVINDER KAUR
|
00349
|
PSIB0000149
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7386733398
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
235
|
PADAMPUR
|
RJ-270100417900079200/50118540
(4 बी बी)
|
2701004179NRG24031020230748837
|
05/10/2023
|
SUKHVINDER KAUR
|
2701004179WL023118
|
SUKHVINDER KAUR
|
00349
|
PSIB0000149
|
1680
|
1680
|
Processed
|
12/11/2023
|
|
7386733344
|
|
SUKHVINDER KAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
PADAMPUR
|
RJ-270100417900079200/50118574
(4 बी बी)
|
2701004179NRG24031020230748838
|
05/10/2023
|
jagjit singh
|
2701004179WL023118
|
jagjit singh
|
00349
|
PSIB0000149
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7386733518
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
PADAMPUR
|
RJ-270100417900079200/50118583
(4 बी बी)
|
2701004179NRG24031020230748839
|
05/10/2023
|
mahender kour
|
2701004179WL023118
|
mahender kour
|
00349
|
PSIB0000149
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7386733454
|
|
MAHENDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
PADAMPUR
|
RJ-270100417900079200/50118594
(4 बी बी)
|
2701004179NRG24031020230748840
|
05/10/2023
|
GURAWANT KAUR
|
2701004179WL023118
|
GURAWANT KAUR
|
00349
|
PSIB0000149
|
1050
|
1050
|
Processed
|
12/11/2023
|
|
7386733538
|
|
GURAVANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
PADAMPUR
|
RJ-270100417900079200/50118602
(4 बी बी)
|
2701004179NRG24031020230748841
|
05/10/2023
|
Harnek singh
|
2701004179WL023118
|
Harnek singh
|
00349
|
PSIB0000149
|
420
|
420
|
Processed
|
12/11/2023
|
|
7386733459
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
PADAMPUR
|
RJ-270100417900079200/50118603
(4 बी बी)
|
2701004179NRG24031020230748842
|
05/10/2023
|
ASHMINDER SINGH
|
2701004179WL023118
|
ASHMINDER SINGH
|
00349
|
PSIB0000149
|
2520
|
2520
|
Processed
|
12/11/2023
|
|
7386733463
|
|
ASHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
PADAMPUR
|
RJ-270100417900079200/50118626
(4 बी बी)
|
2701004179NRG24031020230748843
|
05/10/2023
|
Simaran Jeet Kaur
|
2701004179WL023118
|
Simaran Jeet Kaur
|
00349
|
PSIB0000149
|
1050
|
1050
|
Processed
|
12/11/2023
|
|
7386733536
|
|
SIMRANJEET KOUR WO DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
PADAMPUR
|
RJ-270100417900079200/50118632
(4 बी बी)
|
2701004179NRG24031020230748844
|
05/10/2023
|
sukhjindar singh
|
2701004179WL023118
|
sukhjindar singh
|
00349
|
PSIB0000149
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7386733546
|
|
SUKHJINDER SINGH SO JOGENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
PADAMPUR
|
RJ-270100417900079200/50118636
(4 बी बी)
|
2701004179NRG24031020230748847
|
05/10/2023
|
karmjeet kour
|
2701004179WL023118
|
karmjeet kour
|
00349
|
PSIB0000149
|
2310
|
2310
|
Processed
|
12/11/2023
|
|
7386733465
|
|
KARMJEET KOUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
PADAMPUR
|
RJ-270100417900079200/50118673
(4 बी बी)
|
2701004179NRG24031020230748850
|
05/10/2023
|
gurbej singh
|
2701004179WL023118
|
gurbej singh
|
00349
|
PSIB0000149
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7386733468
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
245
|
PADAMPUR
|
RJ-270100417900079200/50118674
(4 बी बी)
|
2701004179NRG24031020230748851
|
05/10/2023
|
MEENA
|
2701004179WL023118
|
MEENA
|
00349
|
PSIB0000149
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7386733466
|
|
MEENA
|
PUNJAB & SIND BANK(607087)
|
|
246
|
PADAMPUR
|
RJ-270100417900079200/50118698
(4 बी बी)
|
2701004179NRG24031020230748852
|
05/10/2023
|
sandeep kaur
|
2701004179WL023118
|
sandeep kaur
|
00349
|
PSIB0000149
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7386733566
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
PADAMPUR
|
RJ-270100417900079400/50118597
(4 बी बी)
|
2701004179NRG24031020230761008
|
05/10/2023
|
kamla
|
2701004179WL023517
|
kamla
|
00349
|
PSIB0000149
|
2255
|
2255
|
Processed
|
12/11/2023
|
|
7386733519
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
248
|
PADAMPUR
|
RJ-270100417900079400/50118598
(4 बी बी)
|
2701004179NRG24031020230761009
|
05/10/2023
|
Tara Devi
|
2701004179WL023517
|
Tara Devi
|
00349
|
PSIB0000149
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386733531
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
PADAMPUR
|
RJ-270100417900079400/50118599
(4 बी बी)
|
2701004179NRG24031020230761010
|
05/10/2023
|
Maya Devi
|
2701004179WL023517
|
Maya Devi
|
00349
|
PSIB0000149
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386733532
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490810
|
490810
|
|
|
|
|
|
|
|
|
250
|
PADAMPUR
|
RJ-270100417900078900/1962980
(4 बी बी)
|
2701004179NRG24031020230760967
|
05/10/2023
|
jasbir kaur
|
2701004179WL023517
|
jasbir kaur
|
00349
|
PSIB0000150
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386733548
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
PADAMPUR
|
RJ-270100417900079100/50118663
(4 बी बी)
|
2701004179NRG24031020230760943
|
05/10/2023
|
charn jeet kour
|
2701004179WL023516
|
charn jeet kour
|
00349
|
PSIB0000150
|
1449
|
1449
|
Processed
|
11/11/2023
|
|
7386733524
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
PADAMPUR
|
RJ-270100417900079100/50118669
(4 बी बी)
|
2701004179NRG24031020230760945
|
05/10/2023
|
balwant singh
|
2701004179WL023516
|
balwant singh
|
00349
|
PSIB0000150
|
2691
|
2691
|
Processed
|
11/11/2023
|
|
7386733547
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6395
|
6395
|
|
|
|
|
|
|
|
|
253
|
PADAMPUR
|
RJ-270100417900078900/1962939
(4 बी बी)
|
2701004179NRG24031020230760962
|
05/10/2023
|
Sukh dev Singh
|
2701004179WL023517
|
Sukh dev Singh
|
00349
|
PSIB0000233
|
2665
|
2665
|
Processed
|
12/11/2023
|
|
7386733576
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
254
|
PADAMPUR
|
RJ-270100417900078900/1962975
(4 बी बी)
|
2701004179NRG24031020230760966
|
05/10/2023
|
sukhjeet kour
|
2701004179WL023517
|
sukhjeet kour
|
00354
|
PUNB0073310
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7386733585
|
|
SUKHJEET KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
PADAMPUR
|
RJ-270100417900078900/50118551
(4 बी बी)
|
2701004179NRG24031020230760993
|
05/10/2023
|
DARSHAN SINGH
|
2701004179WL023517
|
DARSHAN SINGH
|
00354
|
PUNB0073310
|
615
|
615
|
Processed
|
12/11/2023
|
|
7386733578
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
PADAMPUR
|
RJ-270100417900079100/1215553
(4 बी बी)
|
2701004179NRG24031020230760899
|
05/10/2023
|
Jasveer Kaur
|
2701004179WL023516
|
Jasveer Kaur
|
00354
|
PUNB0073310
|
2484
|
2484
|
Processed
|
12/11/2023
|
|
7386733574
|
|
JASVEER KAUR WO GULJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
PADAMPUR
|
RJ-270100417900079100/1962886
(4 बी बी)
|
2701004179NRG24031020230760910
|
05/10/2023
|
kasmir kour
|
2701004179WL023516
|
kasmir kour
|
00354
|
PUNB0073310
|
2484
|
2484
|
Processed
|
11/11/2023
|
|
7386733581
|
|
KASHMIR KAUR W O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
PADAMPUR
|
RJ-270100417900079200/1214945
(4 बी बी)
|
2701004179NRG24031020230748808
|
05/10/2023
|
jas kour
|
2701004179WL023118
|
jas kour
|
00354
|
PUNB0073310
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386733306
|
|
JASWINDER KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
PADAMPUR
|
RJ-270100417900079200/50118634
(4 बी बी)
|
2701004179NRG24031020230748846
|
05/10/2023
|
BALRAJ SINGH
|
2701004179WL023118
|
BALRAJ SINGH
|
00354
|
PUNB0073310
|
210
|
210
|
Processed
|
11/11/2023
|
|
7386733314
|
|
BALRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10785
|
10785
|
|
|
|
|
|
|
|
|
260
|
PADAMPUR
|
RJ-270100417900079200/50118633
(4 बी बी)
|
2701004179NRG24031020230748845
|
05/10/2023
|
amarveer singh
|
2701004179WL023118
|
amarveer singh
|
00354
|
PUNB0190820
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386733312
|
|
AMARVEER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
261
|
PADAMPUR
|
RJ-270100417900078800/1963077
(4 बी बी)
|
2701004179NRG24031020230761201
|
05/10/2023
|
TEK CHAND
|
2701004179WL023521
|
TEK CHAND
|
00415
|
SBIN0010454
|
2782
|
2782
|
Processed
|
12/11/2023
|
|
7386733575
|
|
TEK CHAND
|
PUNJAB & SIND BANK(607087)
|
|
262
|
PADAMPUR
|
RJ-270100417900078900/1963163
(4 बी बी)
|
2701004179NRG24031020230748853
|
05/10/2023
|
Nisha
|
2701004179WL023119
|
Nisha
|
00415
|
SBIN0010454
|
3003
|
3003
|
Processed
|
11/11/2023
|
|
7386733318
|
|
NISHA GOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5785
|
5785
|
|
|
|
|
|
|
|
|
263
|
PADAMPUR
|
RJ-270100417900078800/50118537
(4 बी बी)
|
2701004179NRG24031020230761216
|
05/10/2023
|
Ramesh kumar
|
2701004179WL023521
|
Ramesh kumar
|
00415
|
SBIN0031155
|
2782
|
2782
|
Processed
|
11/11/2023
|
|
7386733573
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
PADAMPUR
|
RJ-270100417900078900/50118580
(4 बी बी)
|
2701004179NRG24031020230760997
|
05/10/2023
|
agrenj singh
|
2701004179WL023517
|
agrenj singh
|
00415
|
SBIN0031155
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386733310
|
|
Angrej Singh S/O Bogh Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
265
|
PADAMPUR
|
RJ-270100417900078900/50118581
(4 बी बी)
|
2701004179NRG24031020230760998
|
05/10/2023
|
chhindra kour
|
2701004179WL023517
|
chhindra kour
|
00415
|
SBIN0031155
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7386733584
|
|
MRS CHINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
PADAMPUR
|
RJ-270100417900079000/50118601
(4 बी बी)
|
2701004179NRG24031020230761004
|
05/10/2023
|
Rimpi
|
2701004179WL023517
|
Rimpi
|
00415
|
SBIN0031155
|
820
|
820
|
Processed
|
11/11/2023
|
|
7386733311
|
|
MRS RAIMPI RAIMPI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PADAMPUR
|
RJ-270100417900079200/1214927
(4 बी बी)
|
2701004179NRG24031020230748802
|
05/10/2023
|
BHAJAN SINGH
|
2701004179WL023118
|
BHAJAN SINGH
|
00415
|
SBIN0031155
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386733572
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
PADAMPUR
|
RJ-270100417900079200/1963124
(4 बी बी)
|
2701004179NRG24031020230748812
|
05/10/2023
|
harjeet singh
|
2701004179WL023118
|
harjeet singh
|
00415
|
SBIN0031155
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7386733580
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
PADAMPUR
|
RJ-270100417900079200/50111335
(4 बी बी)
|
2701004179NRG24031020230748832
|
05/10/2023
|
jagjit singh
|
2701004179WL023118
|
jagjit singh
|
00415
|
SBIN0031155
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7386733582
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
PADAMPUR
|
RJ-270100417900079400/50118593
(4 बी बी)
|
2701004179NRG24031020230761007
|
05/10/2023
|
Jaspreet kaur
|
2701004179WL023517
|
Jaspreet kaur
|
00415
|
SBIN0031155
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386733319
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15233
|
15233
|
|
|
|
|
|
|
|
|
271
|
PADAMPUR
|
RJ-270100417900079200/50118653
(4 बी बी)
|
2701004179NRG24031020230748849
|
05/10/2023
|
Onkar singh
|
2701004179WL023118
|
Onkar singh
|
00415
|
SBIN0031938
|
2730
|
2730
|
Processed
|
12/11/2023
|
|
7386733305
|
|
ONKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
272
|
PADAMPUR
|
RJ-270100417900078900/1963172
(4 बी बी)
|
2701004179NRG24031020230760979
|
05/10/2023
|
Tota Singh
|
2701004179WL023517
|
Tota Singh
|
00415
|
SBIN0031980
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386733579
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
273
|
PADAMPUR
|
RJ-270100417900079000/50118685
(4 बी बी)
|
2701004179NRG24031020230761099
|
05/10/2023
|
karamjit kaur
|
2701004179WL023519
|
karamjit kaur
|
00415
|
SBIN0032110
|
1664
|
1664
|
Processed
|
11/11/2023
|
|
7386733316
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
274
|
PADAMPUR
|
RJ-270100417900079200/1963209
(4 बी बी)
|
2701004179NRG24031020230748818
|
05/10/2023
|
jagtaar singh
|
2701004179WL023118
|
jagtaar singh
|
00415
|
SBIN0032168
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7386733577
|
|
MR JAGTAAR SINGH SO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
275
|
PADAMPUR
|
RJ-270100417900079000/1963155
(4 बी बी)
|
2701004179NRG24031020230761077
|
05/10/2023
|
Renu
|
2701004179WL023519
|
Renu
|
00415
|
SBIN0051474
|
1872
|
1872
|
Processed
|
11/11/2023
|
|
7386733583
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
276
|
PADAMPUR
|
RJ-270100417900078900/1963203
(4 बी बी)
|
2701004179NRG24031020230760986
|
05/10/2023
|
Ramandeep kour
|
2701004179WL023517
|
Ramandeep kour
|
00468
|
UBIN0929832
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386733308
|
|
RAMANDEEP KAUR WO GURVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
PADAMPUR
|
RJ-270100417900078900/50118664
(4 बी बी)
|
2701004179NRG24031020230761003
|
05/10/2023
|
Rajender singh
|
2701004179WL023517
|
Rajender singh
|
00468
|
UBIN0929832
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7386733322
|
|
RAJENDER SINGH
|
CANARA BANK(508532)
|
|
278
|
PADAMPUR
|
RJ-270100417900079100/50118629
(4 बी बी)
|
2701004179NRG24031020230760941
|
05/10/2023
|
gurpreet singh
|
2701004179WL023516
|
gurpreet singh
|
00468
|
UBIN0929832
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7386733323
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
PADAMPUR
|
RJ-270100417900079100/50118678
(4 बी बी)
|
2701004179NRG24031020230760948
|
05/10/2023
|
reena wo daljeet singh
|
2701004179WL023516
|
reena wo daljeet singh
|
00468
|
UBIN0929832
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7386733307
|
|
REENA WO DALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
PADAMPUR
|
RJ-270100417900079200/50118641
(4 बी बी)
|
2701004179NRG24031020230748848
|
05/10/2023
|
surjeet kaur
|
2701004179WL023118
|
surjeet kaur
|
00468
|
UBIN0929832
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7386733309
|
|
SURJIT KAUR W/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9925
|
9925
|
|
|
|
|
|
|
|
|
281
|
PADAMPUR
|
RJ-270100417900079100/50118689
(4 बी बी)
|
2701004179NRG24031020230760950
|
05/10/2023
|
jagir singh
|
2701004179WL023516
|
jagir singh
|
00691
|
IPOS0000001
|
2484
|
2484
|
Processed
|
11/11/2023
|
|
7386733321
|
|
JAGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
282
|
PADAMPUR
|
RJ-270100417900078800/1214854
(4 बी बी)
|
2701004179NRG24031020230761180
|
05/10/2023
|
rajesh kumar
|
2701004179WL023521
|
rajesh kumar
|
00698
|
RMGB0000212
|
2140
|
2140
|
Processed
|
11/11/2023
|
|
7386733317
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2140
|
2140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
566427
|
566427
|
|
|
|
|
|
|
|