|
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-270100418100089600/50115898
(4 जे जे)
|
2701004181NRG24041020230770444
|
05/10/2023
|
PARMJEET SINGH
|
2701004181WL023759
|
PARMJEET SINGH
|
00045
|
BARB0PADAMP
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820556
|
|
PARMJEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
RJ-270100418100089600/1963824
(4 जे जे)
|
2701004181NRG24041020230770488
|
05/10/2023
|
RAKESH
|
2701004181WL023760
|
RAKESH
|
00078
|
CNRB0003821
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820491
|
|
RAKESH
|
CANARA BANK(508532)
|
|
3
|
PADAMPUR
|
RJ-270100418100089600/50115923
(4 जे जे)
|
2701004181NRG24041020230770454
|
05/10/2023
|
SAROJ BALA
|
2701004181WL023759
|
SAROJ BALA
|
00078
|
CNRB0003821
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7388820516
|
|
SAROJ BALA
|
CANARA BANK(508532)
|
|
4
|
PADAMPUR
|
RJ-270100418100089600/50116001
(4 जे जे)
|
2701004181NRG24041020230770470
|
05/10/2023
|
JAYDEV
|
2701004181WL023759
|
JAYDEV
|
00078
|
CNRB0003821
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820588
|
|
JAYDEV
|
CANARA BANK(508532)
|
|
5
|
PADAMPUR
|
RJ-270100418100089600/50116004
(4 जे जे)
|
2701004181NRG24041020230770472
|
05/10/2023
|
PUSHPA DEVI
|
2701004181WL023759
|
PUSHPA DEVI
|
00078
|
CNRB0003821
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388820586
|
|
PUSHPA DEVI
|
CANARA BANK(508532)
|
|
6
|
PADAMPUR
|
RJ-270100418100089600/50116029
(4 जे जे)
|
2701004181NRG24041020230770479
|
05/10/2023
|
SUNITA
|
2701004181WL023759
|
SUNITA
|
00078
|
CNRB0003821
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388820554
|
|
SUNITA
|
CANARA BANK(508532)
|
|
7
|
PADAMPUR
|
RJ-270100418100089600/50116082
(4 जे जे)
|
2701004181NRG24041020230770500
|
05/10/2023
|
PUNAM
|
2701004181WL023760
|
PUNAM
|
00078
|
CNRB0003821
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388820566
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
8
|
PADAMPUR
|
RJ-270100418100083900/50111579
(4 जे जे)
|
2701004181NRG24041020230787152
|
05/10/2023
|
SUKHVINDER SINGH
|
2701004181WL024168
|
SUKHVINDER SINGH
|
00078
|
CNRB0018371
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388820564
|
|
SUKHVINDER SINGH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
9
|
PADAMPUR
|
RJ-270100418100083900/50115859
(4 जे जे)
|
2701004181NRG24041020230770485
|
05/10/2023
|
MINDO DEVI DEVI
|
2701004181WL023760
|
MINDO DEVI DEVI
|
00078
|
CNRB0018371
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388820506
|
|
MINDO DEVI DEVI
|
CANARA BANK(508532)
|
|
10
|
PADAMPUR
|
RJ-270100418100089600/1963759
(4 जे जे)
|
2701004181NRG24041020230787151
|
05/10/2023
|
TARO BAI BAI
|
2701004181WL024167
|
TARO BAI BAI
|
00078
|
CNRB0018371
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388820513
|
|
TARO BAI BAI
|
CANARA BANK(508532)
|
|
11
|
PADAMPUR
|
RJ-270100418100089600/50111518
(4 जे जे)
|
2701004181NRG24041020230770401
|
05/10/2023
|
USHA RANI
|
2701004181WL023759
|
USHA RANI
|
00078
|
CNRB0018371
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820515
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
12
|
PADAMPUR
|
RJ-270100418100089600/50111526
(4 जे जे)
|
2701004181NRG24041020230770404
|
05/10/2023
|
RANI BAI BAI
|
2701004181WL023759
|
RANI BAI BAI
|
00078
|
CNRB0018371
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388820498
|
|
RANI BAI BAI
|
CANARA BANK(508532)
|
|
13
|
PADAMPUR
|
RJ-270100418100089600/50111527
(4 जे जे)
|
2701004181NRG24041020230770405
|
05/10/2023
|
SANTOSH RANI RANI
|
2701004181WL023759
|
SANTOSH RANI RANI
|
00078
|
CNRB0018371
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7388820508
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
14
|
PADAMPUR
|
RJ-270100418100089600/50111530
(4 जे जे)
|
2701004181NRG24041020230770407
|
05/10/2023
|
SUSHILA
|
2701004181WL023759
|
SUSHILA
|
00078
|
CNRB0018371
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820495
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
15
|
PADAMPUR
|
RJ-270100418100089600/50111571
(4 जे जे)
|
2701004181NRG24041020230770408
|
05/10/2023
|
SANGITA
|
2701004181WL023759
|
SANGITA
|
00078
|
CNRB0018371
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388820494
|
|
SANGITA
|
CANARA BANK(508532)
|
|
16
|
PADAMPUR
|
RJ-270100418100089600/50111574
(4 जे जे)
|
2701004181NRG24041020230770410
|
05/10/2023
|
KAILASH
|
2701004181WL023759
|
KAILASH
|
00078
|
CNRB0018371
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7388820505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
PADAMPUR
|
RJ-270100418100089600/50111594
(4 जे जे)
|
2701004181NRG24041020230770411
|
05/10/2023
|
MITO BAI
|
2701004181WL023759
|
MITO BAI
|
00078
|
CNRB0018371
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820563
|
|
MITO BAI WO BIRBAL RAM
|
CANARA BANK(508532)
|
|
18
|
PADAMPUR
|
RJ-270100418100089600/50111600
(4 जे जे)
|
2701004181NRG24041020230770414
|
05/10/2023
|
RANI BAI BAI
|
2701004181WL023759
|
RANI BAI BAI
|
00078
|
CNRB0018371
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7388820501
|
|
RANI BAI BAI
|
CANARA BANK(508532)
|
|
19
|
PADAMPUR
|
RJ-270100418100089600/50115804
(4 जे जे)
|
2701004181NRG24041020230770416
|
05/10/2023
|
SUMITRA
|
2701004181WL023759
|
SUMITRA
|
00078
|
CNRB0018371
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820497
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PADAMPUR
|
RJ-270100418100089600/50115809
(4 जे जे)
|
2701004181NRG24041020230770420
|
05/10/2023
|
RANI BAI BAI
|
2701004181WL023759
|
RANI BAI BAI
|
00078
|
CNRB0018371
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820502
|
|
RANI BAI
|
ICICI BANK LTD(508534)
|
|
21
|
PADAMPUR
|
RJ-270100418100089600/50115827
(4 जे जे)
|
2701004181NRG24041020230770421
|
05/10/2023
|
SEEMA RANI RANI
|
2701004181WL023759
|
SEEMA RANI RANI
|
00078
|
CNRB0018371
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820504
|
|
SEEMA RANI RANI
|
CANARA BANK(508532)
|
|
22
|
PADAMPUR
|
RJ-270100418100089600/50115852
(4 जे जे)
|
2701004181NRG24041020230770424
|
05/10/2023
|
GANGA DEVI DEVI
|
2701004181WL023759
|
GANGA DEVI DEVI
|
00078
|
CNRB0018371
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388820542
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
PADAMPUR
|
RJ-270100418100089600/50115856
(4 जे जे)
|
2701004181NRG24041020230770426
|
05/10/2023
|
RESHMA DEVI DEVI
|
2701004181WL023759
|
RESHMA DEVI DEVI
|
00078
|
CNRB0018371
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820503
|
|
RESHMA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
PADAMPUR
|
RJ-270100418100089600/50115862
(4 जे जे)
|
2701004181NRG24041020230770427
|
05/10/2023
|
SAJNA
|
2701004181WL023759
|
SAJNA
|
00078
|
CNRB0018371
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388820496
|
|
SAJNA WO NARESH KUMAR
|
CANARA BANK(508532)
|
|
25
|
PADAMPUR
|
RJ-270100418100089600/50115866
(4 जे जे)
|
2701004181NRG24041020230770428
|
05/10/2023
|
FULA BAI
|
2701004181WL023759
|
FULA BAI
|
00078
|
CNRB0018371
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820507
|
|
PHULA BAI
|
ICICI BANK LTD(508534)
|
|
26
|
PADAMPUR
|
RJ-270100418100089600/50115876
(4 जे जे)
|
2701004181NRG24041020230770431
|
05/10/2023
|
BHIRVAN BAI
|
2701004181WL023759
|
BHIRVAN BAI
|
00078
|
CNRB0018371
|
460
|
460
|
Processed
|
11/11/2023
|
|
7388820603
|
|
BHIRAVAN BAI
|
CANARA BANK(508532)
|
|
27
|
PADAMPUR
|
RJ-270100418100089600/50115878
(4 जे जे)
|
2701004181NRG24041020230770433
|
05/10/2023
|
BIRA
|
2701004181WL023759
|
BIRA
|
00078
|
CNRB0018371
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820543
|
|
BIRA BAI
|
CANARA BANK(508532)
|
|
28
|
PADAMPUR
|
RJ-270100418100089600/50115884
(4 जे जे)
|
2701004181NRG24041020230770438
|
05/10/2023
|
NEELAM
|
2701004181WL023759
|
NEELAM
|
00078
|
CNRB0018371
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820544
|
|
NILAM RANI
|
CANARA BANK(508532)
|
|
29
|
PADAMPUR
|
RJ-270100418100089600/50115920
(4 जे जे)
|
2701004181NRG24041020230770451
|
05/10/2023
|
ANJU BALA
|
2701004181WL023759
|
ANJU BALA
|
00078
|
CNRB0018371
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388820512
|
|
ANJU BALA
|
CANARA BANK(508532)
|
|
30
|
PADAMPUR
|
RJ-270100418100089600/50115922
(4 जे जे)
|
2701004181NRG24041020230770452
|
05/10/2023
|
ANURADHA
|
2701004181WL023759
|
ANURADHA
|
00078
|
CNRB0018371
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820565
|
|
ANURADHA
|
CANARA BANK(508532)
|
|
31
|
PADAMPUR
|
RJ-270100418100089600/50115922
(4 जे जे)
|
2701004181NRG24041020230770453
|
05/10/2023
|
SURENDER KUMAR
|
2701004181WL023759
|
SURENDER KUMAR
|
00078
|
CNRB0018371
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820600
|
|
SURENDER KUMAR
|
CANARA BANK(508532)
|
|
32
|
PADAMPUR
|
RJ-270100418100089600/50115977
(4 जे जे)
|
2701004181NRG24041020230770464
|
05/10/2023
|
SANTOSH KUMARI
|
2701004181WL023759
|
SANTOSH KUMARI
|
00078
|
CNRB0018371
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820553
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
33
|
PADAMPUR
|
RJ-270100418100089600/50116021
(4 जे जे)
|
2701004181NRG24041020230770473
|
05/10/2023
|
ANU RANI
|
2701004181WL023759
|
ANU RANI
|
00078
|
CNRB0018371
|
230
|
230
|
Processed
|
11/11/2023
|
|
7388820552
|
|
ANU RANI
|
CANARA BANK(508532)
|
|
34
|
PADAMPUR
|
RJ-270100418100089600/50116077
(4 जे जे)
|
2701004181NRG24041020230770499
|
05/10/2023
|
RANI BAI
|
2701004181WL023760
|
RANI BAI
|
00078
|
CNRB0018371
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820589
|
|
RANI BAI
|
CANARA BANK(508532)
|
|
35
|
PADAMPUR
|
RJ-270100418100089600/50116090
(4 जे जे)
|
2701004181NRG24041020230770502
|
05/10/2023
|
Rekha
|
2701004181WL023760
|
Rekha
|
00078
|
CNRB0018371
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820555
|
|
REKHA RANI D/O MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PADAMPUR
|
RJ-270100418100089600/50116099
(4 जे जे)
|
2701004181NRG24041020230770503
|
05/10/2023
|
raju bai
|
2701004181WL023760
|
raju bai
|
00078
|
CNRB0018371
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820601
|
|
RAJU BAI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73614
|
73614
|
|
|
|
|
|
|
|
|
37
|
PADAMPUR
|
RJ-270100418100089600/50115877
(4 जे जे)
|
2701004181NRG24041020230770432
|
05/10/2023
|
SIMA RANI
|
2701004181WL023759
|
SIMA RANI
|
00114
|
RSCB0033007
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388820576
|
|
SIMA RANI
|
CANARA BANK(508532)
|
|
38
|
PADAMPUR
|
RJ-270100418100089600/50115935
(4 जे जे)
|
2701004181NRG24041020230770456
|
05/10/2023
|
GEETA BAI
|
2701004181WL023759
|
GEETA BAI
|
00114
|
RSCB0033007
|
230
|
230
|
Processed
|
11/11/2023
|
|
7388820581
|
|
GEETA BAI
|
CANARA BANK(508532)
|
|
39
|
PADAMPUR
|
RJ-270100418100089600/50115976
(4 जे जे)
|
2701004181NRG24041020230770463
|
05/10/2023
|
KRISHNA DEVI
|
2701004181WL023759
|
KRISHNA DEVI
|
00114
|
RSCB0033007
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820584
|
|
KRISHNA DEVI W/O SUNIL KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
40
|
PADAMPUR
|
RJ-270100418100089600/50115988
(4 जे जे)
|
2701004181NRG24041020230770467
|
05/10/2023
|
RAJNI KUMARI
|
2701004181WL023759
|
RAJNI KUMARI
|
00114
|
RSCB0033007
|
230
|
230
|
Processed
|
11/11/2023
|
|
7388820583
|
|
RAJNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
41
|
PADAMPUR
|
RJ-270100418100089600/50111507
(4 जे जे)
|
2701004181NRG24041020230770399
|
05/10/2023
|
GITA RANI
|
2701004181WL023759
|
GITA RANI
|
00168
|
ICIC0006723
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388820500
|
|
GITA RANI
|
ICICI BANK LTD(508534)
|
|
42
|
PADAMPUR
|
RJ-270100418100089600/50115934
(4 जे जे)
|
2701004181NRG24041020230770455
|
05/10/2023
|
NITU BAI
|
2701004181WL023759
|
NITU BAI
|
00168
|
ICIC0006723
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820517
|
|
NITU BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
43
|
PADAMPUR
|
RJ-270100418100083300/50116049
(4 जे जे)
|
2701004181NRG24041020230770483
|
05/10/2023
|
TEJ KAUR
|
2701004181WL023760
|
TEJ KAUR
|
00349
|
PSIB0000233
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820521
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PADAMPUR
|
RJ-270100418100083300/50116050
(4 जे जे)
|
2701004181NRG24041020230770484
|
05/10/2023
|
PARMJEET KAUR
|
2701004181WL023760
|
PARMJEET KAUR
|
00349
|
PSIB0000233
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820519
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PADAMPUR
|
RJ-270100418100089600/50115896
(4 जे जे)
|
2701004181NRG24041020230770442
|
05/10/2023
|
seema rani
|
2701004181WL023759
|
seema rani
|
00349
|
PSIB0000233
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7388820522
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PADAMPUR
|
RJ-270100418100089600/50115897
(4 जे जे)
|
2701004181NRG24041020230770443
|
05/10/2023
|
TEJ KAUR
|
2701004181WL023759
|
TEJ KAUR
|
00349
|
PSIB0000233
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820518
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
PADAMPUR
|
RJ-270100418100089600/50116023
(4 जे जे)
|
2701004181NRG24041020230770474
|
05/10/2023
|
SAROJ
|
2701004181WL023759
|
SAROJ
|
00349
|
PSIB0000233
|
2990
|
2990
|
Processed
|
12/11/2023
|
|
7388820520
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PADAMPUR
|
RJ-270100418100089600/50116108
(4 जे जे)
|
2701004181NRG24041020230770506
|
05/10/2023
|
rani bai
|
2701004181WL023760
|
rani bai
|
00349
|
PSIB0000233
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7388820523
|
|
RANI BAI BAI
|
CANARA BANK(508532)
|
|
49
|
PADAMPUR
|
RJ-270100418100089600/50116114
(4 जे जे)
|
2701004181NRG24041020230770509
|
05/10/2023
|
veerpal kaur
|
2701004181WL023760
|
veerpal kaur
|
00349
|
PSIB0000233
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820524
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
50
|
PADAMPUR
|
RJ-270100418100083900/50111579
(4 जे जे)
|
2701004181NRG24041020230787153
|
05/10/2023
|
SANDEEP KAUR
|
2701004181WL024168
|
SANDEEP KAUR
|
00354
|
PUNB0073310
|
2652
|
2652
|
Processed
|
11/11/2023
|
|
7388820528
|
|
SANDEEP KAUR WO SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
PADAMPUR
|
RJ-270100418100089600/1963699
(4 जे जे)
|
2701004181NRG24041020230770486
|
05/10/2023
|
CHHINDO BAI
|
2701004181WL023760
|
CHHINDO BAI
|
00354
|
PUNB0073310
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388820572
|
|
CHHINDO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PADAMPUR
|
RJ-270100418100089600/1963811
(4 जे जे)
|
2701004181NRG24041020230770487
|
05/10/2023
|
KAMLA
|
2701004181WL023760
|
KAMLA
|
00354
|
PUNB0073310
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820525
|
|
KAMLA
|
CANARA BANK(508532)
|
|
53
|
PADAMPUR
|
RJ-270100418100089600/1963830
(4 जे जे)
|
2701004181NRG24041020230770490
|
05/10/2023
|
NIRANJAN DASS
|
2701004181WL023760
|
NIRANJAN DASS
|
00354
|
PUNB0073310
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820529
|
|
NIRANJAN DASS
|
ICICI BANK LTD(508534)
|
|
54
|
PADAMPUR
|
RJ-270100418100089600/1963880
(4 जे जे)
|
2701004181NRG24041020230770491
|
05/10/2023
|
RAJ
|
2701004181WL023760
|
RAJ
|
00354
|
PUNB0073310
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820534
|
|
RAJ SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PADAMPUR
|
RJ-270100418100089600/50111513
(4 जे जे)
|
2701004181NRG24041020230770400
|
05/10/2023
|
PUSHPA RANI
|
2701004181WL023759
|
PUSHPA RANI
|
00354
|
PUNB0073310
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388820569
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
RJ-270100418100089600/50111523
(4 जे जे)
|
2701004181NRG24041020230770402
|
05/10/2023
|
BHAGVANI BAI
|
2701004181WL023759
|
BHAGVANI BAI
|
00354
|
PUNB0073310
|
2760
|
2760
|
Rejected
|
11/11/2023
|
|
7388820526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
PADAMPUR
|
RJ-270100418100089600/50111595
(4 जे जे)
|
2701004181NRG24041020230770412
|
05/10/2023
|
KALO BAI
|
2701004181WL023759
|
KALO BAI
|
00354
|
PUNB0073310
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820571
|
|
KALO BAI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PADAMPUR
|
RJ-270100418100089600/50115805
(4 जे जे)
|
2701004181NRG24041020230770417
|
05/10/2023
|
SHIVDAYAL
|
2701004181WL023759
|
SHIVDAYAL
|
00354
|
PUNB0073310
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388820530
|
|
SHIVDYAL SO MAHANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PADAMPUR
|
RJ-270100418100089600/50115806
(4 जे जे)
|
2701004181NRG24041020230770418
|
05/10/2023
|
SUMAN BAI
|
2701004181WL023759
|
SUMAN BAI
|
00354
|
PUNB0073310
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820570
|
|
SUMAN BAI BAI
|
CANARA BANK(508532)
|
|
60
|
PADAMPUR
|
RJ-270100418100089600/50115807
(4 जे जे)
|
2701004181NRG24041020230770419
|
05/10/2023
|
BISNI DEVI
|
2701004181WL023759
|
BISNI DEVI
|
00354
|
PUNB0073310
|
230
|
230
|
Processed
|
11/11/2023
|
|
7388820527
|
|
BISNI DEVI W/O SOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PADAMPUR
|
RJ-270100418100089600/50115828
(4 जे जे)
|
2701004181NRG24041020230770422
|
05/10/2023
|
kishori bai
|
2701004181WL023759
|
kishori bai
|
00354
|
PUNB0073310
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388820594
|
|
KISHORI BAI
|
ICICI BANK LTD(508534)
|
|
62
|
PADAMPUR
|
RJ-270100418100089600/50115872
(4 जे जे)
|
2701004181NRG24041020230770429
|
05/10/2023
|
DARSHANA BAI
|
2701004181WL023759
|
DARSHANA BAI
|
00354
|
PUNB0073310
|
230
|
230
|
Processed
|
11/11/2023
|
|
7388820573
|
|
DARSHNA BAI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
PADAMPUR
|
RJ-270100418100089600/50115879
(4 जे जे)
|
2701004181NRG24041020230770434
|
05/10/2023
|
NITU
|
2701004181WL023759
|
NITU
|
00354
|
PUNB0073310
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7388820578
|
|
MRS NITU NITU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADAMPUR
|
RJ-270100418100089600/50115880
(4 जे जे)
|
2701004181NRG24041020230770435
|
05/10/2023
|
AMANDEEP
|
2701004181WL023759
|
AMANDEEP
|
00354
|
PUNB0073310
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820575
|
|
AMANDEEP WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
PADAMPUR
|
RJ-270100418100089600/50115880
(4 जे जे)
|
2701004181NRG24041020230770436
|
05/10/2023
|
Mangat Ram
|
2701004181WL023759
|
Mangat Ram
|
00354
|
PUNB0073310
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820536
|
|
MANGAT RAM
|
ICICI BANK LTD(508534)
|
|
66
|
PADAMPUR
|
RJ-270100418100089600/50115882
(4 जे जे)
|
2701004181NRG24041020230770437
|
05/10/2023
|
RESHMA DEVI
|
2701004181WL023759
|
RESHMA DEVI
|
00354
|
PUNB0073310
|
460
|
460
|
Processed
|
11/11/2023
|
|
7388820579
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
67
|
PADAMPUR
|
RJ-270100418100089600/50115888
(4 जे जे)
|
2701004181NRG24041020230770441
|
05/10/2023
|
USHA RANI
|
2701004181WL023759
|
USHA RANI
|
00354
|
PUNB0073310
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7388820533
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PADAMPUR
|
RJ-270100418100089600/50115908
(4 जे जे)
|
2701004181NRG24041020230770447
|
05/10/2023
|
RAJPAL KAUR
|
2701004181WL023759
|
RAJPAL KAUR
|
00354
|
PUNB0073310
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820532
|
|
Rajpal Kour W/O Jagsir Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
69
|
PADAMPUR
|
RJ-270100418100089600/50115911
(4 जे जे)
|
2701004181NRG24041020230770448
|
05/10/2023
|
KRISHNA DEVI
|
2701004181WL023759
|
KRISHNA DEVI
|
00354
|
PUNB0073310
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7388820531
|
|
KRISHNA DEVI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
PADAMPUR
|
RJ-270100418100089600/50115915
(4 जे जे)
|
2701004181NRG24041020230770449
|
05/10/2023
|
PRAKASH
|
2701004181WL023759
|
PRAKASH
|
00354
|
PUNB0073310
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388820574
|
|
PRAKASH WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
PADAMPUR
|
RJ-270100418100089600/50115938
(4 जे जे)
|
2701004181NRG24041020230770457
|
05/10/2023
|
KALI BAI
|
2701004181WL023759
|
KALI BAI
|
00354
|
PUNB0073310
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820580
|
|
KALI BAI WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PADAMPUR
|
RJ-270100418100089600/50115978
(4 जे जे)
|
2701004181NRG24041020230770465
|
05/10/2023
|
SEEMA DEVI
|
2701004181WL023759
|
SEEMA DEVI
|
00354
|
PUNB0073310
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820538
|
|
SEEMA DEVI WO INDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
PADAMPUR
|
RJ-270100418100089600/50116002
(4 जे जे)
|
2701004181NRG24041020230770471
|
05/10/2023
|
KIRAN
|
2701004181WL023759
|
KIRAN
|
00354
|
PUNB0073310
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820540
|
|
KIRAN WO BHEEM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
PADAMPUR
|
RJ-270100418100089600/50116027
(4 जे जे)
|
2701004181NRG24041020230770477
|
05/10/2023
|
SUKHI DEVI
|
2701004181WL023759
|
SUKHI DEVI
|
00354
|
PUNB0073310
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820539
|
|
SUKHI DEVI WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PADAMPUR
|
RJ-270100418100089600/50116069
(4 जे जे)
|
2701004181NRG24041020230770497
|
05/10/2023
|
SIMARPAL
|
2701004181WL023760
|
SIMARPAL
|
00354
|
PUNB0073310
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820537
|
|
SIMAR PAL
|
ICICI BANK LTD(508534)
|
|
76
|
PADAMPUR
|
RJ-270100418100089600/50116107
(4 जे जे)
|
2701004181NRG24041020230770505
|
05/10/2023
|
chhinderpal kaur
|
2701004181WL023760
|
chhinderpal kaur
|
00354
|
PUNB0073310
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820593
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63602
|
63602
|
|
|
|
|
|
|
|
|
77
|
PADAMPUR
|
RJ-270100418100089600/50116043
(4 जे जे)
|
2701004181NRG24041020230770481
|
05/10/2023
|
SUNITA DEVI
|
2701004181WL023759
|
SUNITA DEVI
|
00354
|
PUNB0182910
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7388820587
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
78
|
PADAMPUR
|
RJ-270100418100089600/50116028
(4 जे जे)
|
2701004181NRG24041020230770478
|
05/10/2023
|
NARITA
|
2701004181WL023759
|
NARITA
|
00354
|
PUNB0264100
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820582
|
|
NAREETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
79
|
PADAMPUR
|
RJ-270100418100089600/50115696
(4 जे जे)
|
2701004181NRG24041020230770415
|
05/10/2023
|
JYOTI
|
2701004181WL023759
|
JYOTI
|
00354
|
PUNB0652200
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820599
|
|
JYOTI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PADAMPUR
|
RJ-270100418100089600/50116066
(4 जे जे)
|
2701004181NRG24041020230770495
|
05/10/2023
|
VEENA KUMARI
|
2701004181WL023760
|
VEENA KUMARI
|
00354
|
PUNB0652200
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820559
|
|
VEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
81
|
PADAMPUR
|
RJ-270100418100089600/50111524
(4 जे जे)
|
2701004181NRG24041020230770403
|
05/10/2023
|
KALO BAI
|
2701004181WL023759
|
KALO BAI
|
00415
|
SBIN0010454
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388820541
|
|
KALO BAI
|
CANARA BANK(508532)
|
|
82
|
PADAMPUR
|
RJ-270100418100089600/50115959
(4 जे जे)
|
2701004181NRG24041020230770460
|
05/10/2023
|
RITU BAI
|
2701004181WL023759
|
RITU BAI
|
00415
|
SBIN0010454
|
230
|
230
|
Processed
|
11/11/2023
|
|
7388820590
|
|
MRS RITU BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
83
|
PADAMPUR
|
RJ-270100418100089600/50115917
(4 जे जे)
|
2701004181NRG24041020230770450
|
05/10/2023
|
AJAY KUMAR
|
2701004181WL023759
|
AJAY KUMAR
|
00415
|
SBIN0031153
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388820492
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
84
|
PADAMPUR
|
RJ-270100418100089600/50111528
(4 जे जे)
|
2701004181NRG24041020230770406
|
05/10/2023
|
BALJEET KAUR
|
2701004181WL023759
|
BALJEET KAUR
|
00415
|
SBIN0031155
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820499
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADAMPUR
|
RJ-270100418100089600/50115840
(4 जे जे)
|
2701004181NRG24041020230770423
|
05/10/2023
|
SUNITA
|
2701004181WL023759
|
SUNITA
|
00415
|
SBIN0031155
|
690
|
690
|
Processed
|
11/11/2023
|
|
7388820514
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
86
|
PADAMPUR
|
RJ-270100418100089600/50115855
(4 जे जे)
|
2701004181NRG24041020230770425
|
05/10/2023
|
Satpal Singh
|
2701004181WL023759
|
Satpal Singh
|
00415
|
SBIN0031155
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7388820490
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PADAMPUR
|
RJ-270100418100089600/50115875
(4 जे जे)
|
2701004181NRG24041020230770430
|
05/10/2023
|
NIKKI
|
2701004181WL023759
|
NIKKI
|
00415
|
SBIN0031155
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820510
|
|
MRS NIKKI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADAMPUR
|
RJ-270100418100089600/50115885
(4 जे जे)
|
2701004181NRG24041020230770439
|
05/10/2023
|
PAPPI BAI
|
2701004181WL023759
|
PAPPI BAI
|
00415
|
SBIN0031155
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820511
|
|
MRS PAPPI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
PADAMPUR
|
RJ-270100418100089600/50115887
(4 जे जे)
|
2701004181NRG24041020230770440
|
05/10/2023
|
KRISHNA
|
2701004181WL023759
|
KRISHNA
|
00415
|
SBIN0031155
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820509
|
|
KRISHNA W/O
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
90
|
PADAMPUR
|
RJ-270100418100089600/50115906
(4 जे जे)
|
2701004181NRG24041020230770446
|
05/10/2023
|
REENA KUMARI
|
2701004181WL023759
|
REENA KUMARI
|
00415
|
SBIN0031155
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820545
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADAMPUR
|
RJ-270100418100089600/50115969
(4 जे जे)
|
2701004181NRG24041020230770461
|
05/10/2023
|
RAJJO DEVI
|
2701004181WL023759
|
RAJJO DEVI
|
00415
|
SBIN0031155
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388820557
|
|
RAJJO DEVI
|
INDUSIND BANK(607189)
|
|
92
|
PADAMPUR
|
RJ-270100418100089600/50115998
(4 जे जे)
|
2701004181NRG24041020230770469
|
05/10/2023
|
SUNITA
|
2701004181WL023759
|
SUNITA
|
00415
|
SBIN0031155
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820592
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
93
|
PADAMPUR
|
RJ-270100418100089600/50116045
(4 जे जे)
|
2701004181NRG24041020230770492
|
05/10/2023
|
PHIMA BAI
|
2701004181WL023760
|
PHIMA BAI
|
00415
|
SBIN0031155
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820558
|
|
MRS PHIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADAMPUR
|
RJ-270100418100089600/50116046
(4 जे जे)
|
2701004181NRG24041020230770493
|
05/10/2023
|
KRISHNA DEVI
|
2701004181WL023760
|
KRISHNA DEVI
|
00415
|
SBIN0031155
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820567
|
|
MS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
PADAMPUR
|
RJ-270100418100089600/50116048
(4 जे जे)
|
2701004181NRG24041020230770494
|
05/10/2023
|
REENA KUMARI
|
2701004181WL023760
|
REENA KUMARI
|
00415
|
SBIN0031155
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7388820591
|
|
MISS REENA KUMARI DO HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
PADAMPUR
|
RJ-270100418100089600/50116111
(4 जे जे)
|
2701004181NRG24041020230770508
|
05/10/2023
|
EKTA RANI
|
2701004181WL023760
|
EKTA RANI
|
00415
|
SBIN0031155
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388820602
|
|
MISS EKTA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
97
|
PADAMPUR
|
RJ-270100418100089600/50116068
(4 जे जे)
|
2701004181NRG24041020230770496
|
05/10/2023
|
REENA RANI
|
2701004181WL023760
|
REENA RANI
|
00415
|
SBIN0031736
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7388820598
|
|
MISS RINA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
98
|
PADAMPUR
|
RJ-270100418100089600/50111572
(4 जे जे)
|
2701004181NRG24041020230770409
|
05/10/2023
|
BANWARI LAL
|
2701004181WL023759
|
BANWARI LAL
|
00415
|
SBIN0032168
|
230
|
230
|
Processed
|
11/11/2023
|
|
7388820548
|
|
BANWARI LAL
|
ICICI BANK LTD(508534)
|
|
99
|
PADAMPUR
|
RJ-270100418100089600/50111596
(4 जे जे)
|
2701004181NRG24041020230770413
|
05/10/2023
|
SUKHDEEP KAUR
|
2701004181WL023759
|
SUKHDEEP KAUR
|
00415
|
SBIN0032168
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388820547
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
PADAMPUR
|
RJ-270100418100089600/50115905
(4 जे जे)
|
2701004181NRG24041020230770445
|
05/10/2023
|
SONA DEVI
|
2701004181WL023759
|
SONA DEVI
|
00415
|
SBIN0032168
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820577
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PADAMPUR
|
RJ-270100418100089600/50115957
(4 जे जे)
|
2701004181NRG24041020230770458
|
05/10/2023
|
SAROJ
|
2701004181WL023759
|
SAROJ
|
00415
|
SBIN0032168
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820568
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADAMPUR
|
RJ-270100418100089600/50115975
(4 जे जे)
|
2701004181NRG24041020230770462
|
05/10/2023
|
NEETU BAI
|
2701004181WL023759
|
NEETU BAI
|
00415
|
SBIN0032168
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388820550
|
|
MRS NEETU BAI WO SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
PADAMPUR
|
RJ-270100418100089600/50115980
(4 जे जे)
|
2701004181NRG24041020230770466
|
05/10/2023
|
GITA RANI
|
2701004181WL023759
|
GITA RANI
|
00415
|
SBIN0032168
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820546
|
|
MRS GITA RANI WO LALU PARSAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
PADAMPUR
|
RJ-270100418100089600/50115997
(4 जे जे)
|
2701004181NRG24041020230770468
|
05/10/2023
|
SUNITA
|
2701004181WL023759
|
SUNITA
|
00415
|
SBIN0032168
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820549
|
|
MRS SUNITA WO NARESH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PADAMPUR
|
RJ-270100418100089600/50116024
(4 जे जे)
|
2701004181NRG24041020230770475
|
05/10/2023
|
VIMLA BAI
|
2701004181WL023759
|
VIMLA BAI
|
00415
|
SBIN0032168
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820561
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
PADAMPUR
|
RJ-270100418100089600/50116025
(4 जे जे)
|
2701004181NRG24041020230770476
|
05/10/2023
|
NIRMLA RANI
|
2701004181WL023759
|
NIRMLA RANI
|
00415
|
SBIN0032168
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820597
|
|
NIRMLA RANI
|
ICICI BANK LTD(508534)
|
|
107
|
PADAMPUR
|
RJ-270100418100089600/50116040
(4 जे जे)
|
2701004181NRG24041020230770480
|
05/10/2023
|
POOJA RANI
|
2701004181WL023759
|
POOJA RANI
|
00415
|
SBIN0032168
|
2760
|
2760
|
Rejected
|
11/11/2023
|
|
7388820562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
PADAMPUR
|
RJ-270100418100089600/50116044
(4 जे जे)
|
2701004181NRG24041020230770482
|
05/10/2023
|
NILAM
|
2701004181WL023759
|
NILAM
|
00415
|
SBIN0032168
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388820560
|
|
NILAM
|
ICICI BANK LTD(508534)
|
|
109
|
PADAMPUR
|
RJ-270100418100089600/50116070
(4 जे जे)
|
2701004181NRG24041020230770498
|
05/10/2023
|
SANTOSH RANI
|
2701004181WL023760
|
SANTOSH RANI
|
00415
|
SBIN0032168
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388820585
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PADAMPUR
|
RJ-270100418100089600/50116083
(4 जे जे)
|
2701004181NRG24041020230770501
|
05/10/2023
|
KAMLESH RANI
|
2701004181WL023760
|
KAMLESH RANI
|
00415
|
SBIN0032168
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7388820596
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
111
|
PADAMPUR
|
RJ-270100418100089600/50116105
(4 जे जे)
|
2701004181NRG24041020230770504
|
05/10/2023
|
veerpal kaur
|
2701004181WL023760
|
veerpal kaur
|
00415
|
SBIN0032168
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820595
|
|
VEERPAL KAUR DO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PADAMPUR
|
RJ-270100418100089600/50116110
(4 जे जे)
|
2701004181NRG24041020230770507
|
05/10/2023
|
darshi bai
|
2701004181WL023760
|
darshi bai
|
00415
|
SBIN0032168
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7388820493
|
|
MRS DARSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
113
|
PADAMPUR
|
RJ-270100418100089600/1963824
(4 जे जे)
|
2701004181NRG24041020230770489
|
05/10/2023
|
SUMITRA
|
2701004181WL023760
|
SUMITRA
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7388820535
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
114
|
PADAMPUR
|
RJ-270100418100089600/50115958
(4 जे जे)
|
2701004181NRG24041020230770459
|
05/10/2023
|
INDRA DEVI
|
2701004181WL023759
|
INDRA DEVI
|
00698
|
RMGB0000212
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7388820551
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276826
|
276826
|
|
|
|
|
|
|
|