|
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-270100417500093000/1972575
(34 एल एन पी)
|
2701004175NRG23050420231156706
|
06/04/2023
|
Omprakash
|
2701004175WL098024
|
Omprakash
|
00114
|
RSCB0033028
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728721
|
|
OMPRAKESH S/O RAM PRTAP
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
RJ-270100417500087200/1960406
(34 एल एन पी)
|
2701004175NRG23050420231156873
|
06/04/2023
|
RAJPAL
|
2701004175WL098026
|
RAJPAL
|
00168
|
ICIC0002973
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237728719
|
|
RAJPAL .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
RJ-270100417500087200/1960334
(34 एल एन पी)
|
2701004175NRG23050420231156936
|
06/04/2023
|
jogendar kour
|
2701004175WL098027
|
jogendar kour
|
00168
|
ICIC0006704
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728906
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
PADAMPUR
|
RJ-270100417500087200/1960348
(34 एल एन पी)
|
2701004175NRG23050420231156971
|
06/04/2023
|
JASWANT KOUR
|
2701004175WL098028
|
JASWANT KOUR
|
00168
|
ICIC0006704
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728938
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
RJ-270100417500086100/1960572
(34 एल एन पी)
|
2701004175NRG23050420231156921
|
06/04/2023
|
sarda
|
2701004175WL098027
|
sarda
|
00349
|
PSIB0000150
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237728696
|
|
SHARDA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PADAMPUR
|
RJ-270100417500086100/1960572-A
(34 एल एन पी)
|
2701004175NRG23050420231156922
|
06/04/2023
|
rajbala
|
2701004175WL098027
|
rajbala
|
00349
|
PSIB0000150
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237728959
|
|
RAJBALA W/O VIJENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
PADAMPUR
|
RJ-270100417500086100/1960580
(34 एल एन पी)
|
2701004175NRG23050420231156862
|
06/04/2023
|
SAROJ
|
2701004175WL098026
|
SAROJ
|
00349
|
PSIB0000150
|
1710
|
1710
|
Processed
|
05/05/2023
|
|
1237728979
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
8
|
PADAMPUR
|
RJ-270100417500086100/1960584
(34 एल एन पी)
|
2701004175NRG23050420231156863
|
06/04/2023
|
guddi devi
|
2701004175WL098026
|
guddi devi
|
00349
|
PSIB0000150
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237728976
|
|
GUDDI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
PADAMPUR
|
RJ-270100417500086100/1960592
(34 एल एन पी)
|
2701004175NRG23050420231156864
|
06/04/2023
|
SARBATI
|
2701004175WL098026
|
SARBATI
|
00349
|
PSIB0000150
|
2280
|
2280
|
Processed
|
05/05/2023
|
|
1237728676
|
|
SARBATI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PADAMPUR
|
RJ-270100417500086100/50110827
(34 एल एन पी)
|
2701004175NRG23050420231156865
|
06/04/2023
|
shimla
|
2701004175WL098026
|
shimla
|
00349
|
PSIB0000150
|
2280
|
2280
|
Processed
|
05/05/2023
|
|
1237728671
|
|
SHIMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PADAMPUR
|
RJ-270100417500086100/50118371
(34 एल एन पी)
|
2701004175NRG23050420231156866
|
06/04/2023
|
SUMAN
|
2701004175WL098026
|
SUMAN
|
00349
|
PSIB0000150
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237728967
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PADAMPUR
|
RJ-270100417500086100/50119201
(34 एल एन पी)
|
2701004175NRG23050420231156867
|
06/04/2023
|
KALWATI
|
2701004175WL098026
|
KALWATI
|
00349
|
PSIB0000150
|
2280
|
2280
|
Processed
|
05/05/2023
|
|
1237728679
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADAMPUR
|
RJ-270100417500086100/510201035
(34 एल एन पी)
|
2701004175NRG23050420231156868
|
06/04/2023
|
renu
|
2701004175WL098026
|
renu
|
00349
|
PSIB0000150
|
2280
|
2280
|
Processed
|
05/05/2023
|
|
1237728669
|
|
RENU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PADAMPUR
|
RJ-270100417500086100/51021004
(34 एल एन पी)
|
2701004175NRG23050420231156870
|
06/04/2023
|
KALAWATI
|
2701004175WL098026
|
KALAWATI
|
00349
|
PSIB0000150
|
190
|
190
|
Processed
|
05/05/2023
|
|
1237728702
|
|
KALAVATI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PADAMPUR
|
RJ-270100417500087200/1960314
(34 एल एन पी)
|
2701004175NRG23050420231156929
|
06/04/2023
|
GURMIT
|
2701004175WL098027
|
GURMIT
|
00349
|
PSIB0000150
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237728708
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PADAMPUR
|
RJ-270100417500087200/1960327
(34 एल एन पी)
|
2701004175NRG23050420231156933
|
06/04/2023
|
SWARN KAUR
|
2701004175WL098027
|
SWARN KAUR
|
00349
|
PSIB0000150
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728695
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
PADAMPUR
|
RJ-270100417500087200/1960337
(34 एल एन पी)
|
2701004175NRG23050420231156937
|
06/04/2023
|
sumitra devi
|
2701004175WL098027
|
sumitra devi
|
00349
|
PSIB0000150
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728687
|
|
SUMITRA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PADAMPUR
|
RJ-270100417500087200/1960343
(34 एल एन पी)
|
2701004175NRG23050420231156970
|
06/04/2023
|
karmjeet kour
|
2701004175WL098028
|
karmjeet kour
|
00349
|
PSIB0000150
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728685
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
PADAMPUR
|
RJ-270100417500087200/1960365
(34 एल एन पी)
|
2701004175NRG23050420231156946
|
06/04/2023
|
rano bai
|
2701004175WL098027
|
rano bai
|
00349
|
PSIB0000150
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728688
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PADAMPUR
|
RJ-270100417500087200/1960377
(34 एल एन पी)
|
2701004175NRG23050420231156979
|
06/04/2023
|
INDRO
|
2701004175WL098028
|
INDRO
|
00349
|
PSIB0000150
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728666
|
|
INDRO BAI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
PADAMPUR
|
RJ-270100417500087200/1960386
(34 एल एन पी)
|
2701004175NRG23050420231156982
|
06/04/2023
|
INDRO
|
2701004175WL098028
|
INDRO
|
00349
|
PSIB0000150
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728694
|
|
INDRA
|
PUNJAB & SIND BANK(607087)
|
|
22
|
PADAMPUR
|
RJ-270100417500087200/1960501
(34 एल एन पी)
|
2701004175NRG23050420231156874
|
06/04/2023
|
roshani
|
2701004175WL098026
|
roshani
|
00349
|
PSIB0000150
|
1710
|
1710
|
Processed
|
05/05/2023
|
|
1237728665
|
|
ROSHNI S/O SH SAT PAL VILL. 33 LNP PO. 1
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PADAMPUR
|
RJ-270100417500087200/1960525
(34 एल एन पी)
|
2701004175NRG23050420231156949
|
06/04/2023
|
Saravjeet kour
|
2701004175WL098027
|
Saravjeet kour
|
00349
|
PSIB0000150
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237728957
|
|
SARVJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
PADAMPUR
|
RJ-270100417500087200/1960584
(34 एल एन पी)
|
2701004175NRG23050420231156876
|
06/04/2023
|
SUNDAR DEVI
|
2701004175WL098026
|
SUNDAR DEVI
|
00349
|
PSIB0000150
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237728664
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADAMPUR
|
RJ-270100417500087200/50110809
(34 एल एन पी)
|
2701004175NRG23050420231156950
|
06/04/2023
|
Balajit kour
|
2701004175WL098027
|
Balajit kour
|
00349
|
PSIB0000150
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728964
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PADAMPUR
|
RJ-270100417500087200/50110817
(34 एल एन पी)
|
2701004175NRG23050420231156877
|
06/04/2023
|
santosh
|
2701004175WL098026
|
santosh
|
00349
|
PSIB0000150
|
1710
|
1710
|
Processed
|
05/05/2023
|
|
1237728674
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
PADAMPUR
|
RJ-270100417500087200/50111296
(34 एल एन पी)
|
2701004175NRG23050420231156987
|
06/04/2023
|
Gomati
|
2701004175WL098028
|
Gomati
|
00349
|
PSIB0000150
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728698
|
|
GOMATI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PADAMPUR
|
RJ-270100417500087200/50118382
(34 एल एन पी)
|
2701004175NRG23050420231156959
|
06/04/2023
|
Darsana Devi
|
2701004175WL098027
|
Darsana Devi
|
00349
|
PSIB0000150
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728977
|
|
DARSHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PADAMPUR
|
RJ-270100417500087200/50118389
(34 एल एन पी)
|
2701004175NRG23050420231156879
|
06/04/2023
|
KALAWATI
|
2701004175WL098026
|
KALAWATI
|
00349
|
PSIB0000150
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237728970
|
|
KALAWATI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
PADAMPUR
|
RJ-270100417500087200/50119117
(34 एल एन पी)
|
2701004175NRG23050420231156960
|
06/04/2023
|
jasvindar
|
2701004175WL098027
|
jasvindar
|
00349
|
PSIB0000150
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728704
|
|
MR JASVINDER KOUR WO BALWINDER SINGH JAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADAMPUR
|
RJ-270100417500087200/50119190
(34 एल एन पी)
|
2701004175NRG23050420231156881
|
06/04/2023
|
jaspal kour
|
2701004175WL098026
|
jaspal kour
|
00349
|
PSIB0000150
|
2280
|
2280
|
Processed
|
05/05/2023
|
|
1237728673
|
|
YASHPAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
PADAMPUR
|
RJ-270100417500087200/51019356
(34 एल एन पी)
|
2701004175NRG23050420231156883
|
06/04/2023
|
BHAGWANTI
|
2701004175WL098026
|
BHAGWANTI
|
00349
|
PSIB0000150
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237728975
|
|
BHAGWANTI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
PADAMPUR
|
RJ-270100417500087200/510201064
(34 एल एन पी)
|
2701004175NRG23050420231156996
|
06/04/2023
|
paramjeet kour
|
2701004175WL098028
|
paramjeet kour
|
00349
|
PSIB0000150
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728686
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
PADAMPUR
|
RJ-270100417500087200/510201072
(34 एल एन पी)
|
2701004175NRG23050420231156997
|
06/04/2023
|
CHINDER PAL
|
2701004175WL098028
|
CHINDER PAL
|
00349
|
PSIB0000150
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728683
|
|
CHHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PADAMPUR
|
RJ-270100417500087200/51020119
(34 एल एन पी)
|
2701004175NRG23050420231156999
|
06/04/2023
|
SUNITA
|
2701004175WL098028
|
SUNITA
|
00349
|
PSIB0000150
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728960
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
PADAMPUR
|
RJ-270100417500087200/610201123
(34 एल एन पी)
|
2701004175NRG23050420231157010
|
06/04/2023
|
Meenakshi
|
2701004175WL098028
|
Meenakshi
|
00349
|
PSIB0000150
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728958
|
|
MEENAKSHI DO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PADAMPUR
|
RJ-270100417500087300/1241
(34 एल एन पी)
|
2701004175NRG23050420231156885
|
06/04/2023
|
kanta
|
2701004175WL098026
|
kanta
|
00349
|
PSIB0000150
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237728961
|
|
KANTA W/O HANSRAJ
|
PUNJAB & SIND BANK(607087)
|
|
38
|
PADAMPUR
|
RJ-270100417500087300/1960503
(34 एल एन पी)
|
2701004175NRG23050420231156886
|
06/04/2023
|
payal
|
2701004175WL098026
|
payal
|
00349
|
PSIB0000150
|
1520
|
1520
|
Processed
|
05/05/2023
|
|
1237728971
|
|
PAYAL DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PADAMPUR
|
RJ-270100417500087300/1960515
(34 एल एन पी)
|
2701004175NRG23050420231156887
|
06/04/2023
|
SUNITA
|
2701004175WL098026
|
SUNITA
|
00349
|
PSIB0000150
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237728973
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PADAMPUR
|
RJ-270100417500087300/1960521
(34 एल एन पी)
|
2701004175NRG23050420231156888
|
06/04/2023
|
savitri
|
2701004175WL098026
|
savitri
|
00349
|
PSIB0000150
|
2280
|
2280
|
Processed
|
05/05/2023
|
|
1237728972
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PADAMPUR
|
RJ-270100417500087300/1960581
(34 एल एन पी)
|
2701004175NRG23050420231156890
|
06/04/2023
|
RAJO DEVI
|
2701004175WL098026
|
RAJO DEVI
|
00349
|
PSIB0000150
|
1710
|
1710
|
Processed
|
05/05/2023
|
|
1237728672
|
|
RAJO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
PADAMPUR
|
RJ-270100417500087300/1960582
(34 एल एन पी)
|
2701004175NRG23050420231156891
|
06/04/2023
|
RESHMA
|
2701004175WL098026
|
RESHMA
|
00349
|
PSIB0000150
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237728675
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
43
|
PADAMPUR
|
RJ-270100417500087300/50118360
(34 एल एन पी)
|
2701004175NRG23050420231156894
|
06/04/2023
|
RANI
|
2701004175WL098026
|
RANI
|
00349
|
PSIB0000150
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237728670
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PADAMPUR
|
RJ-270100417500087300/50118383
(34 एल एन पी)
|
2701004175NRG23050420231156895
|
06/04/2023
|
resmi
|
2701004175WL098026
|
resmi
|
00349
|
PSIB0000150
|
2280
|
2280
|
Processed
|
05/05/2023
|
|
1237728677
|
|
RESHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PADAMPUR
|
RJ-270100417500087300/50118386
(34 एल एन पी)
|
2701004175NRG23050420231156897
|
06/04/2023
|
saroj
|
2701004175WL098026
|
saroj
|
00349
|
PSIB0000150
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237728974
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PADAMPUR
|
RJ-270100417500087300/510201099
(34 एल एन पी)
|
2701004175NRG23050420231156904
|
06/04/2023
|
RAMPYRAI
|
2701004175WL098026
|
RAMPYRAI
|
00349
|
PSIB0000150
|
2280
|
2280
|
Processed
|
05/05/2023
|
|
1237728709
|
|
Rampyari
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PADAMPUR
|
RJ-270100417500087300/510201104
(34 एल एन पी)
|
2701004175NRG23050420231156908
|
06/04/2023
|
RAJANI
|
2701004175WL098026
|
RAJANI
|
00349
|
PSIB0000150
|
2090
|
2090
|
Processed
|
05/05/2023
|
|
1237728710
|
|
Rajani
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PADAMPUR
|
RJ-270100417500087300/510201105
(34 एल एन पी)
|
2701004175NRG23050420231156909
|
06/04/2023
|
VEDIKA
|
2701004175WL098026
|
VEDIKA
|
00349
|
PSIB0000150
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237728705
|
|
VEDIKA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PADAMPUR
|
RJ-270100417500087300/610201157
(34 एल एन पी)
|
2701004175NRG23050420231156914
|
06/04/2023
|
Maina Devi
|
2701004175WL098026
|
Maina Devi
|
00349
|
PSIB0000150
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237728678
|
|
MAINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PADAMPUR
|
RJ-270100417500087300/610201269
(34 एल एन पी)
|
2701004175NRG23050420231156919
|
06/04/2023
|
Saroj
|
2701004175WL098026
|
Saroj
|
00349
|
PSIB0000150
|
2280
|
2280
|
Processed
|
05/05/2023
|
|
1237728965
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PADAMPUR
|
RJ-270100417500092800/1960702
(34 एल एन पी)
|
2701004175NRG23060420231161796
|
06/04/2023
|
jogendar
|
2701004175WL098313
|
jogendar
|
00349
|
PSIB0000150
|
1832
|
1832
|
Processed
|
05/05/2023
|
|
1237728663
|
|
JAGINDRA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PADAMPUR
|
RJ-270100417500092800/1960702
(34 एल एन पी)
|
2701004175NRG23060420231161797
|
06/04/2023
|
surjito
|
2701004175WL098313
|
surjito
|
00349
|
PSIB0000150
|
1832
|
1832
|
Processed
|
05/05/2023
|
|
1237728980
|
|
SARJITO
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PADAMPUR
|
RJ-270100417500092800/610201265
(34 एल एन पी)
|
2701004175NRG23060420231161799
|
06/04/2023
|
Harpreet Kaur
|
2701004175WL098313
|
Harpreet Kaur
|
00349
|
PSIB0000150
|
1603
|
1603
|
Processed
|
05/05/2023
|
|
1237728707
|
|
Harpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PADAMPUR
|
RJ-270100417500092800/610201265
(34 एल एन पी)
|
2701004175NRG23060420231161798
|
06/04/2023
|
Sukhdeep Singh
|
2701004175WL098313
|
Sukhdeep Singh
|
00349
|
PSIB0000150
|
1832
|
1832
|
Processed
|
05/05/2023
|
|
1237728706
|
|
SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PADAMPUR
|
RJ-270100417500093000/1960623-A
(34 एल एन पी)
|
2701004175NRG23050420231157709
|
06/04/2023
|
Suman
|
2701004175WL098062
|
Suman
|
00349
|
PSIB0000150
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237728962
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PADAMPUR
|
RJ-270100417500093000/1960634-A
(34 एल एन पी)
|
2701004175NRG23050420231156679
|
06/04/2023
|
DEVENDER KUMAR
|
2701004175WL098024
|
DEVENDER KUMAR
|
00349
|
PSIB0000150
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237728981
|
|
DAVINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PADAMPUR
|
RJ-270100417500093000/1960659
(34 एल एन पी)
|
2701004175NRG23050420231157026
|
06/04/2023
|
vimla
|
2701004175WL098029
|
vimla
|
00349
|
PSIB0000150
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728963
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
RJ-270100417500093000/1960664
(34 एल एन पी)
|
2701004175NRG23050420231157710
|
06/04/2023
|
VIMALA
|
2701004175WL098062
|
VIMALA
|
00349
|
PSIB0000150
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237728682
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PADAMPUR
|
RJ-270100417500093000/1960667
(34 एल एन पी)
|
2701004175NRG23050420231156684
|
06/04/2023
|
rameswari
|
2701004175WL098024
|
rameswari
|
00349
|
PSIB0000150
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237728703
|
|
RAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PADAMPUR
|
RJ-270100417500093000/1960672
(34 एल एन पी)
|
2701004175NRG23050420231157712
|
06/04/2023
|
TULCHI DEVI
|
2701004175WL098062
|
TULCHI DEVI
|
00349
|
PSIB0000150
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728969
|
|
TULCHHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
PADAMPUR
|
RJ-270100417500093000/1960679
(34 एल एन पी)
|
2701004175NRG23050420231157715
|
06/04/2023
|
VIMALA
|
2701004175WL098062
|
VIMALA
|
00349
|
PSIB0000150
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237728681
|
|
VIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PADAMPUR
|
RJ-270100417500093000/1960680
(34 एल एन पी)
|
2701004175NRG23050420231157716
|
06/04/2023
|
SIMLA EVI
|
2701004175WL098062
|
SIMLA EVI
|
00349
|
PSIB0000150
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728680
|
|
SIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PADAMPUR
|
RJ-270100417500093000/1961050
(34 एल एन पी)
|
2701004175NRG23050420231157722
|
06/04/2023
|
RAMESWARI
|
2701004175WL098062
|
RAMESWARI
|
00349
|
PSIB0000150
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728691
|
|
RAMESHWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PADAMPUR
|
RJ-270100417500093000/1961056-B
(34 एल एन पी)
|
2701004175NRG23050420231156694
|
06/04/2023
|
Birma
|
2701004175WL098024
|
Birma
|
00349
|
PSIB0000150
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237728700
|
|
BIRMA
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PADAMPUR
|
RJ-270100417500093000/1961067
(34 एल एन पी)
|
2701004175NRG23050420231156698
|
06/04/2023
|
tarawanti
|
2701004175WL098024
|
tarawanti
|
00349
|
PSIB0000150
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728712
|
|
TARAVATI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PADAMPUR
|
RJ-270100417500093000/1961068
(34 एल एन पी)
|
2701004175NRG23050420231157037
|
06/04/2023
|
klavti
|
2701004175WL098029
|
klavti
|
00349
|
PSIB0000150
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728689
|
|
KALAWANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PADAMPUR
|
RJ-270100417500093000/1961091
(34 एल एन पी)
|
2701004175NRG23050420231156701
|
06/04/2023
|
savitri
|
2701004175WL098024
|
savitri
|
00349
|
PSIB0000150
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728684
|
|
SAVITRI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PADAMPUR
|
RJ-270100417500093000/1972553
(34 एल एन पी)
|
2701004175NRG23050420231157044
|
06/04/2023
|
SUMAN
|
2701004175WL098029
|
SUMAN
|
00349
|
PSIB0000150
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237728968
|
|
MRS SUMAN WO TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
PADAMPUR
|
RJ-270100417500093000/1972583
(34 एल एन पी)
|
2701004175NRG23050420231157050
|
06/04/2023
|
birma devi
|
2701004175WL098029
|
birma devi
|
00349
|
PSIB0000150
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237728668
|
|
MRS BIRMADEVI WO RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PADAMPUR
|
RJ-270100417500093000/1972595
(34 एल एन पी)
|
2701004175NRG23050420231156710
|
06/04/2023
|
SUNDER DEVI
|
2701004175WL098024
|
SUNDER DEVI
|
00349
|
PSIB0000150
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728690
|
|
SUNDER DEVI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
PADAMPUR
|
RJ-270100417500093000/1972662
(34 एल एन पी)
|
2701004175NRG23050420231156716
|
06/04/2023
|
birma
|
2701004175WL098024
|
birma
|
00349
|
PSIB0000150
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237728697
|
|
BIRAMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PADAMPUR
|
RJ-270100417500093000/50111282
(34 एल एन पी)
|
2701004175NRG23050420231156725
|
06/04/2023
|
Kailash
|
2701004175WL098024
|
Kailash
|
00349
|
PSIB0000150
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728693
|
|
KAILASH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
PADAMPUR
|
RJ-270100417500093000/50119152
(34 एल एन पी)
|
2701004175NRG23050420231157083
|
06/04/2023
|
maya devi
|
2701004175WL098029
|
maya devi
|
00349
|
PSIB0000150
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237728692
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PADAMPUR
|
RJ-270100417500093000/50119162
(34 एल एन पी)
|
2701004175NRG23050420231156732
|
06/04/2023
|
Suman
|
2701004175WL098024
|
Suman
|
00349
|
PSIB0000150
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728978
|
|
SUMAN W/O SH SURENDER KUMAR VILL 51 LNP
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PADAMPUR
|
RJ-270100417500093000/51021007
(34 एल एन पी)
|
2701004175NRG23050420231156752
|
06/04/2023
|
aguri
|
2701004175WL098024
|
aguri
|
00349
|
PSIB0000150
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237728966
|
|
ANGURI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PADAMPUR
|
RJ-270100417500093000/610201082
(34 एल एन पी)
|
2701004175NRG23050420231156753
|
06/04/2023
|
Sunita
|
2701004175WL098024
|
Sunita
|
00349
|
PSIB0000150
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237728667
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PADAMPUR
|
RJ-270100417500093000/610201150
(34 एल एन पी)
|
2701004175NRG23050420231157108
|
06/04/2023
|
Gita Devi
|
2701004175WL098029
|
Gita Devi
|
00349
|
PSIB0000150
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237728699
|
|
GITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PADAMPUR
|
RJ-270100417500093000/610201178
(34 एल एन पी)
|
2701004175NRG23050420231156758
|
06/04/2023
|
Savitri
|
2701004175WL098024
|
Savitri
|
00349
|
PSIB0000150
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728711
|
|
Savitri
|
PUNJAB & SIND BANK(607087)
|
|
79
|
PADAMPUR
|
RJ-270100417500093000/610201224
(34 एल एन पी)
|
2701004175NRG23050420231156763
|
06/04/2023
|
Naresh kumar
|
2701004175WL098024
|
Naresh kumar
|
00349
|
PSIB0000150
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728701
|
|
NARESH KUMAR SO GOPI RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
PADAMPUR
|
RJ-270100417500093000/610201254
(34 एल एन पी)
|
2701004175NRG23050420231156766
|
06/04/2023
|
Meera Devi
|
2701004175WL098024
|
Meera Devi
|
00349
|
PSIB0000150
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237728713
|
|
MEERA DEVI W/O RAMSWARUP
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
81
|
PADAMPUR
|
RJ-270100417500093000/610201267
(34 एल एन पी)
|
2701004175NRG23050420231157113
|
06/04/2023
|
Suman
|
2701004175WL098029
|
Suman
|
00349
|
PSIB0000150
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728714
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
82
|
PADAMPUR
|
RJ-270100417500093000/610201268
(34 एल एन पी)
|
2701004175NRG23050420231156770
|
06/04/2023
|
Dhapu Devi
|
2701004175WL098024
|
Dhapu Devi
|
00349
|
PSIB0000150
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237728715
|
|
DHAPU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148859
|
148859
|
|
|
|
|
|
|
|
|
83
|
PADAMPUR
|
RJ-270100417500087200/610201071
(34 एल एन पी)
|
2701004175NRG23050420231157005
|
06/04/2023
|
surjeet
|
2701004175WL098028
|
surjeet
|
00415
|
SBIN0010938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728769
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
84
|
PADAMPUR
|
RJ-270100417500087300/50111297
(34 एल एन पी)
|
2701004175NRG23050420231156892
|
06/04/2023
|
BANARASI DEVI
|
2701004175WL098026
|
BANARASI DEVI
|
00415
|
SBIN0031144
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237728877
|
|
MRS BANARASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
85
|
PADAMPUR
|
RJ-270100417500086100/1960539
(34 एल एन पी)
|
2701004175NRG23050420231156920
|
06/04/2023
|
kamla
|
2701004175WL098027
|
kamla
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728752
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
PADAMPUR
|
RJ-270100417500086100/1960579
(34 एल एन पी)
|
2701004175NRG23050420231156861
|
06/04/2023
|
vidya
|
2701004175WL098026
|
vidya
|
00415
|
SBIN0031938
|
2280
|
2280
|
Processed
|
05/05/2023
|
|
1237728868
|
|
MRS VIDAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADAMPUR
|
RJ-270100417500086100/510201076
(34 एल एन पी)
|
2701004175NRG23050420231156869
|
06/04/2023
|
KIRSHNA
|
2701004175WL098026
|
KIRSHNA
|
00415
|
SBIN0031938
|
1710
|
1710
|
Processed
|
05/05/2023
|
|
1237728889
|
|
MRS KRISHANA WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADAMPUR
|
RJ-270100417500087200/1960308
(34 एल एन पी)
|
2701004175NRG23050420231156926
|
06/04/2023
|
SUGNA
|
2701004175WL098027
|
SUGNA
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728814
|
|
MRS SUGNA WO JASRAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
PADAMPUR
|
RJ-270100417500087200/1960310
(34 एल एन पी)
|
2701004175NRG23050420231156964
|
06/04/2023
|
bajn mor
|
2701004175WL098028
|
bajn mor
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728768
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PADAMPUR
|
RJ-270100417500087200/1960315
(34 एल एन पी)
|
2701004175NRG23050420231156930
|
06/04/2023
|
HARPAL KOUR
|
2701004175WL098027
|
HARPAL KOUR
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728883
|
|
MRS HARPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADAMPUR
|
RJ-270100417500087200/1960316
(34 एल एन पी)
|
2701004175NRG23050420231156931
|
06/04/2023
|
kulvindar kour
|
2701004175WL098027
|
kulvindar kour
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728866
|
|
MRS KALWEENDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
PADAMPUR
|
RJ-270100417500087200/1960317
(34 एल एन पी)
|
2701004175NRG23050420231156965
|
06/04/2023
|
RADHA
|
2701004175WL098028
|
RADHA
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728811
|
|
MRS RADHA WO LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
93
|
PADAMPUR
|
RJ-270100417500087200/1960323
(34 एल एन पी)
|
2701004175NRG23050420231156932
|
06/04/2023
|
vimla
|
2701004175WL098027
|
vimla
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728754
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADAMPUR
|
RJ-270100417500087200/1960324
(34 एल एन पी)
|
2701004175NRG23050420231156966
|
06/04/2023
|
SHILA DEVI
|
2701004175WL098028
|
SHILA DEVI
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728789
|
|
MR SHILA DEVI WO SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
PADAMPUR
|
RJ-270100417500087200/1960328
(34 एल एन पी)
|
2701004175NRG23050420231156934
|
06/04/2023
|
harnmo bai
|
2701004175WL098027
|
harnmo bai
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728741
|
|
MRS HARNAM KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
PADAMPUR
|
RJ-270100417500087200/1960336
(34 एल एन पी)
|
2701004175NRG23050420231156969
|
06/04/2023
|
kala singh
|
2701004175WL098028
|
kala singh
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728784
|
|
MR KALA SINGH SO HARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
PADAMPUR
|
RJ-270100417500087200/1960338
(34 एल एन पी)
|
2701004175NRG23050420231156938
|
06/04/2023
|
Sawrn kour
|
2701004175WL098027
|
Sawrn kour
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728767
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
PADAMPUR
|
RJ-270100417500087200/1960345
(34 एल एन पी)
|
2701004175NRG23050420231156941
|
06/04/2023
|
GENDI KAUR
|
2701004175WL098027
|
GENDI KAUR
|
00415
|
SBIN0031938
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237728810
|
|
MRS GENDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
PADAMPUR
|
RJ-270100417500087200/1960346
(34 एल एन पी)
|
2701004175NRG23050420231156942
|
06/04/2023
|
prkash kour
|
2701004175WL098027
|
prkash kour
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728807
|
|
MRS PRAKASH KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
PADAMPUR
|
RJ-270100417500087200/1960352
(34 एल एन पी)
|
2701004175NRG23050420231156943
|
06/04/2023
|
nirmala devi
|
2701004175WL098027
|
nirmala devi
|
00415
|
SBIN0031938
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237728952
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
PADAMPUR
|
RJ-270100417500087200/1960353
(34 एल एन पी)
|
2701004175NRG23050420231156973
|
06/04/2023
|
rani
|
2701004175WL098028
|
rani
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728753
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADAMPUR
|
RJ-270100417500087200/1960359
(34 एल एन पी)
|
2701004175NRG23050420231156945
|
06/04/2023
|
mena devi
|
2701004175WL098027
|
mena devi
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728766
|
|
MRS MAINA WO SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
103
|
PADAMPUR
|
RJ-270100417500087200/1960362
(34 एल एन पी)
|
2701004175NRG23060420231161793
|
06/04/2023
|
rajander koor
|
2701004175WL098312
|
rajander koor
|
00415
|
SBIN0031938
|
1832
|
1832
|
Processed
|
05/05/2023
|
|
1237728838
|
|
MRS RAJENDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
PADAMPUR
|
RJ-270100417500087200/1960362
(34 एल एन पी)
|
2701004175NRG23060420231161792
|
06/04/2023
|
sukhdav sing
|
2701004175WL098312
|
sukhdav sing
|
00415
|
SBIN0031938
|
1832
|
1832
|
Processed
|
05/05/2023
|
|
1237728872
|
|
Sukhdev Singh S/O Jangir Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
105
|
PADAMPUR
|
RJ-270100417500087200/1960367
(34 एल एन पी)
|
2701004175NRG23050420231156975
|
06/04/2023
|
JASWANT KAUR
|
2701004175WL098028
|
JASWANT KAUR
|
00415
|
SBIN0031938
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237728899
|
|
MRS JASWANTKAUR WO GURDEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
PADAMPUR
|
RJ-270100417500087200/1960372
(34 एल एन पी)
|
2701004175NRG23050420231156977
|
06/04/2023
|
GURMIT KAUR
|
2701004175WL098028
|
GURMIT KAUR
|
00415
|
SBIN0031938
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237728758
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
PADAMPUR
|
RJ-270100417500087200/1960380
(34 एल एन पी)
|
2701004175NRG23050420231156980
|
06/04/2023
|
Prito kour
|
2701004175WL098028
|
Prito kour
|
00415
|
SBIN0031938
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237728840
|
|
MRS PRITO WO PREEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PADAMPUR
|
RJ-270100417500087200/1960385-B
(34 एल एन पी)
|
2701004175NRG23050420231156981
|
06/04/2023
|
mindo
|
2701004175WL098028
|
mindo
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728898
|
|
MRS MINDO
|
STATE BANK OF INDIA(508548)
|
|
109
|
PADAMPUR
|
RJ-270100417500087200/1960389
(34 एल एन पी)
|
2701004175NRG23050420231156983
|
06/04/2023
|
NARSI RAM
|
2701004175WL098028
|
NARSI RAM
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728954
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
PADAMPUR
|
RJ-270100417500087200/1960392
(34 एल एन पी)
|
2701004175NRG23050420231156984
|
06/04/2023
|
virpaal kour
|
2701004175WL098028
|
virpaal kour
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728755
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
PADAMPUR
|
RJ-270100417500087200/1960400
(34 एल एन पी)
|
2701004175NRG23050420231156948
|
06/04/2023
|
SURAJIT KAUR
|
2701004175WL098027
|
SURAJIT KAUR
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728808
|
|
MRS SURAJIT KAUR WO LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
PADAMPUR
|
RJ-270100417500087200/1960404
(34 एल एन पी)
|
2701004175NRG23050420231156872
|
06/04/2023
|
LAL CHAND
|
2701004175WL098026
|
LAL CHAND
|
00415
|
SBIN0031938
|
2090
|
2090
|
Processed
|
05/05/2023
|
|
1237728813
|
|
MR LAL CHAND SO TULCHHA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
PADAMPUR
|
RJ-270100417500087200/1960508
(34 एल एन पी)
|
2701004175NRG23050420231156875
|
06/04/2023
|
ROSHNI
|
2701004175WL098026
|
ROSHNI
|
00415
|
SBIN0031938
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237728757
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
114
|
PADAMPUR
|
RJ-270100417500087200/1960945
(34 एल एन पी)
|
2701004175NRG23050420231156985
|
06/04/2023
|
INDERJEET
|
2701004175WL098028
|
INDERJEET
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728777
|
|
MR INDERJIT S O SARDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
PADAMPUR
|
RJ-270100417500087200/50110864
(34 एल एन पी)
|
2701004175NRG23050420231156986
|
06/04/2023
|
sardul
|
2701004175WL098028
|
sardul
|
00415
|
SBIN0031938
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237728884
|
|
MR SARDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
PADAMPUR
|
RJ-270100417500087200/50110866
(34 एल एन पी)
|
2701004175NRG23050420231156951
|
06/04/2023
|
ramrakhi
|
2701004175WL098027
|
ramrakhi
|
00415
|
SBIN0031938
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237728803
|
|
RAM RAKHI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
PADAMPUR
|
RJ-270100417500087200/50118362
(34 एल एन पी)
|
2701004175NRG23050420231156954
|
06/04/2023
|
mindo devi
|
2701004175WL098027
|
mindo devi
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728799
|
|
MR MAHENDRA KAUR WO NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
PADAMPUR
|
RJ-270100417500087200/50118368
(34 एल एन पी)
|
2701004175NRG23050420231156955
|
06/04/2023
|
GURDEEP KOUR
|
2701004175WL098027
|
GURDEEP KOUR
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728800
|
|
MR DIP KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PADAMPUR
|
RJ-270100417500087200/50118381
(34 एल एन पी)
|
2701004175NRG23050420231156958
|
06/04/2023
|
AMARJEET KAUR
|
2701004175WL098027
|
AMARJEET KAUR
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728745
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PADAMPUR
|
RJ-270100417500087200/50118388
(34 एल एन पी)
|
2701004175NRG23050420231156878
|
06/04/2023
|
SAVITRI DEVI
|
2701004175WL098026
|
SAVITRI DEVI
|
00415
|
SBIN0031938
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237728760
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
PADAMPUR
|
RJ-270100417500087200/50118390
(34 एल एन पी)
|
2701004175NRG23050420231156880
|
06/04/2023
|
Rampratap
|
2701004175WL098026
|
Rampratap
|
00415
|
SBIN0031938
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237728748
|
|
MR RAM PRATAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
PADAMPUR
|
RJ-270100417500087200/50118391
(34 एल एन पी)
|
2701004175NRG23050420231156989
|
06/04/2023
|
kalash
|
2701004175WL098028
|
kalash
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728832
|
|
MRS KAILASH DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
123
|
PADAMPUR
|
RJ-270100417500087200/50119185
(34 एल एन पी)
|
2701004175NRG23050420231156991
|
06/04/2023
|
saroj
|
2701004175WL098028
|
saroj
|
00415
|
SBIN0031938
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237728950
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
124
|
PADAMPUR
|
RJ-270100417500087200/51019342
(34 एल एन पी)
|
2701004175NRG23050420231156992
|
06/04/2023
|
kalawati
|
2701004175WL098028
|
kalawati
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728793
|
|
MR KALAWATI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
PADAMPUR
|
RJ-270100417500087200/51019398
(34 एल एन पी)
|
2701004175NRG23050420231156993
|
06/04/2023
|
VIMLA
|
2701004175WL098028
|
VIMLA
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728818
|
|
MRS VIMLA WO TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
126
|
PADAMPUR
|
RJ-270100417500087200/510201059
(34 एल एन पी)
|
2701004175NRG23050420231156995
|
06/04/2023
|
SUMAN
|
2701004175WL098028
|
SUMAN
|
00415
|
SBIN0031938
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237728940
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PADAMPUR
|
RJ-270100417500087200/510201092
(34 एल एन पी)
|
2701004175NRG23050420231156998
|
06/04/2023
|
MAYA DEVI
|
2701004175WL098028
|
MAYA DEVI
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728816
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PADAMPUR
|
RJ-270100417500087200/51020777
(34 एल एन पी)
|
2701004175NRG23060420231161795
|
06/04/2023
|
Gurmeet kour
|
2701004175WL098312
|
Gurmeet kour
|
00415
|
SBIN0031938
|
1603
|
1603
|
Processed
|
05/05/2023
|
|
1237728874
|
|
MRS GURMEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PADAMPUR
|
RJ-270100417500087200/51020777
(34 एल एन पी)
|
2701004175NRG23060420231161794
|
06/04/2023
|
Gurmeet singh
|
2701004175WL098312
|
Gurmeet singh
|
00415
|
SBIN0031938
|
1832
|
1832
|
Processed
|
05/05/2023
|
|
1237728873
|
|
GURMEET SINGH SO MR SHUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
PADAMPUR
|
RJ-270100417500087200/610201063
(34 एल एन पी)
|
2701004175NRG23050420231157002
|
06/04/2023
|
RANJEET KOR
|
2701004175WL098028
|
RANJEET KOR
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728876
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PADAMPUR
|
RJ-270100417500087200/610201066
(34 एल एन पी)
|
2701004175NRG23050420231157003
|
06/04/2023
|
KALWANT SINGH
|
2701004175WL098028
|
KALWANT SINGH
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728901
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
PADAMPUR
|
RJ-270100417500087200/610201090
(34 एल एन पी)
|
2701004175NRG23050420231157007
|
06/04/2023
|
BINDER KAUR
|
2701004175WL098028
|
BINDER KAUR
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728861
|
|
MR BINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
PADAMPUR
|
RJ-270100417500087200/610201091
(34 एल एन पी)
|
2701004175NRG23050420231157008
|
06/04/2023
|
MADAN
|
2701004175WL098028
|
MADAN
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728804
|
|
MR MADAN MADAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
PADAMPUR
|
RJ-270100417500087200/610201111
(34 एल एन पी)
|
2701004175NRG23050420231156884
|
06/04/2023
|
Mamta
|
2701004175WL098026
|
Mamta
|
00415
|
SBIN0031938
|
2280
|
2280
|
Processed
|
05/05/2023
|
|
1237728812
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PADAMPUR
|
RJ-270100417500087300/1960526
(34 एल एन पी)
|
2701004175NRG23050420231156889
|
06/04/2023
|
nishib kour
|
2701004175WL098026
|
nishib kour
|
00415
|
SBIN0031938
|
2090
|
2090
|
Processed
|
05/05/2023
|
|
1237728749
|
|
NASEEB KAUR W/O KARTARA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
136
|
PADAMPUR
|
RJ-270100417500087300/50118339
(34 एल एन पी)
|
2701004175NRG23050420231156893
|
06/04/2023
|
MAMTA
|
2701004175WL098026
|
MAMTA
|
00415
|
SBIN0031938
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237728756
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PADAMPUR
|
RJ-270100417500087300/50118385
(34 एल एन पी)
|
2701004175NRG23050420231156896
|
06/04/2023
|
romi
|
2701004175WL098026
|
romi
|
00415
|
SBIN0031938
|
2470
|
2470
|
Rejected
|
05/05/2023
|
|
1237728951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
PADAMPUR
|
RJ-270100417500087300/50119116
(34 एल एन पी)
|
2701004175NRG23050420231156898
|
06/04/2023
|
jagdish
|
2701004175WL098026
|
jagdish
|
00415
|
SBIN0031938
|
570
|
570
|
Processed
|
05/05/2023
|
|
1237728750
|
|
MR JAGDISH SO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PADAMPUR
|
RJ-270100417500087300/51019735
(34 एल एन पी)
|
2701004175NRG23050420231156899
|
06/04/2023
|
badhuram
|
2701004175WL098026
|
badhuram
|
00415
|
SBIN0031938
|
2280
|
2280
|
Processed
|
05/05/2023
|
|
1237728893
|
|
MR BUDHRAM BUDHRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
PADAMPUR
|
RJ-270100417500087300/510201026
(34 एल एन पी)
|
2701004175NRG23050420231156900
|
06/04/2023
|
kalwati
|
2701004175WL098026
|
kalwati
|
00415
|
SBIN0031938
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237728879
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PADAMPUR
|
RJ-270100417500087300/510201027
(34 एल एन पी)
|
2701004175NRG23050420231156901
|
06/04/2023
|
geeta
|
2701004175WL098026
|
geeta
|
00415
|
SBIN0031938
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237728880
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
PADAMPUR
|
RJ-270100417500087300/510201090
(34 एल एन पी)
|
2701004175NRG23050420231156903
|
06/04/2023
|
HARKORI
|
2701004175WL098026
|
HARKORI
|
00415
|
SBIN0031938
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237728887
|
|
MRS HARKOURI WO PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
143
|
PADAMPUR
|
RJ-270100417500087300/510201101
(34 एल एन पी)
|
2701004175NRG23050420231156905
|
06/04/2023
|
chandrakala
|
2701004175WL098026
|
chandrakala
|
00415
|
SBIN0031938
|
2280
|
2280
|
Processed
|
05/05/2023
|
|
1237728724
|
|
MR CHANDERKALA WO RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
PADAMPUR
|
RJ-270100417500087300/510201102
(34 एल एन पी)
|
2701004175NRG23050420231156906
|
06/04/2023
|
harbansh
|
2701004175WL098026
|
harbansh
|
00415
|
SBIN0031938
|
950
|
950
|
Processed
|
05/05/2023
|
|
1237728885
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
PADAMPUR
|
RJ-270100417500087300/510201103
(34 एल एन पी)
|
2701004175NRG23050420231156907
|
06/04/2023
|
KEVAL SINGH
|
2701004175WL098026
|
KEVAL SINGH
|
00415
|
SBIN0031938
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237728726
|
|
MR KEVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
PADAMPUR
|
RJ-270100417500087300/51020133
(34 एल एन पी)
|
2701004175NRG23050420231156911
|
06/04/2023
|
mantu
|
2701004175WL098026
|
mantu
|
00415
|
SBIN0031938
|
2090
|
2090
|
Processed
|
05/05/2023
|
|
1237728939
|
|
MRS MANTU WO SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
147
|
PADAMPUR
|
RJ-270100417500087300/610201089
(34 एल एन पी)
|
2701004175NRG23050420231156912
|
06/04/2023
|
VEERPAL
|
2701004175WL098026
|
VEERPAL
|
00415
|
SBIN0031938
|
1900
|
1900
|
Processed
|
05/05/2023
|
|
1237728725
|
|
MRS VEERPAL VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
PADAMPUR
|
RJ-270100417500087300/610201114
(34 एल एन पी)
|
2701004175NRG23050420231156913
|
06/04/2023
|
Suman
|
2701004175WL098026
|
Suman
|
00415
|
SBIN0031938
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237728900
|
|
MRS SUMAN WO OMPARKASH
|
STATE BANK OF INDIA(508548)
|
|
149
|
PADAMPUR
|
RJ-270100417500087300/610201158
(34 एल एन पी)
|
2701004175NRG23050420231156915
|
06/04/2023
|
Sunita
|
2701004175WL098026
|
Sunita
|
00415
|
SBIN0031938
|
1330
|
1330
|
Processed
|
05/05/2023
|
|
1237728894
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
PADAMPUR
|
RJ-270100417500087300/610201182
(34 एल एन पी)
|
2701004175NRG23050420231156916
|
06/04/2023
|
Kunan Ram
|
2701004175WL098026
|
Kunan Ram
|
00415
|
SBIN0031938
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237728759
|
|
MR KUNAN RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
PADAMPUR
|
RJ-270100417500087300/610201207
(34 एल एन पी)
|
2701004175NRG23050420231156917
|
06/04/2023
|
Monika
|
2701004175WL098026
|
Monika
|
00415
|
SBIN0031938
|
1710
|
1710
|
Processed
|
05/05/2023
|
|
1237728858
|
|
MRS MONIKA
|
STATE BANK OF INDIA(508548)
|
|
152
|
PADAMPUR
|
RJ-270100417500093000/1256
(34 एल एन पी)
|
2701004175NRG23050420231157705
|
06/04/2023
|
GEETA
|
2701004175WL098062
|
GEETA
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728809
|
|
MRS GITA RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
PADAMPUR
|
RJ-270100417500093000/1960610
(34 एल एन पी)
|
2701004175NRG23050420231157706
|
06/04/2023
|
Saroj Devi
|
2701004175WL098062
|
Saroj Devi
|
00415
|
SBIN0031938
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237728896
|
|
MRS SAROJDEVI WO SHYOPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PADAMPUR
|
RJ-270100417500093000/1960612
(34 एल एन पी)
|
2701004175NRG23050420231157020
|
06/04/2023
|
Parmeshwari
|
2701004175WL098029
|
Parmeshwari
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728851
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
PADAMPUR
|
RJ-270100417500093000/1960614
(34 एल एन पी)
|
2701004175NRG23050420231157707
|
06/04/2023
|
kirshna devi
|
2701004175WL098062
|
kirshna devi
|
00415
|
SBIN0031938
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237728848
|
|
Mrs. KRISHANA WO JAGDISH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
PADAMPUR
|
RJ-270100417500093000/1960615
(34 एल एन पी)
|
2701004175NRG23050420231157021
|
06/04/2023
|
GULAB DEVI
|
2701004175WL098029
|
GULAB DEVI
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728830
|
|
MRS GULABI WO KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
PADAMPUR
|
RJ-270100417500093000/1960618
(34 एल एन पी)
|
2701004175NRG23050420231157708
|
06/04/2023
|
mulchand
|
2701004175WL098062
|
mulchand
|
00415
|
SBIN0031938
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237728854
|
|
MR MUL CHAND
|
STATE BANK OF INDIA(508548)
|
|
158
|
PADAMPUR
|
RJ-270100417500093000/1960627
(34 एल एन पी)
|
2701004175NRG23050420231157023
|
06/04/2023
|
kamla Devi
|
2701004175WL098029
|
kamla Devi
|
00415
|
SBIN0031938
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237728774
|
|
MRS KAMLA DEVI WO RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
159
|
PADAMPUR
|
RJ-270100417500093000/1960628
(34 एल एन पी)
|
2701004175NRG23050420231157024
|
06/04/2023
|
rukma devi
|
2701004175WL098029
|
rukma devi
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728944
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
PADAMPUR
|
RJ-270100417500093000/1960635-A
(34 एल एन पी)
|
2701004175NRG23050420231156680
|
06/04/2023
|
MANJU
|
2701004175WL098024
|
MANJU
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728776
|
|
MR MANJU WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PADAMPUR
|
RJ-270100417500093000/1960655
(34 एल एन पी)
|
2701004175NRG23050420231156683
|
06/04/2023
|
Guddi Devi
|
2701004175WL098024
|
Guddi Devi
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728728
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
PADAMPUR
|
RJ-270100417500093000/1960665
(34 एल एन पी)
|
2701004175NRG23050420231157711
|
06/04/2023
|
Rukma Devi
|
2701004175WL098062
|
Rukma Devi
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728946
|
|
MR RUKMA DEVI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PADAMPUR
|
RJ-270100417500093000/1960674
(34 एल एन पी)
|
2701004175NRG23050420231157027
|
06/04/2023
|
DAPPI DEVI
|
2701004175WL098029
|
DAPPI DEVI
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728794
|
|
MR DHAPAN DEVI WO LUNARAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
PADAMPUR
|
RJ-270100417500093000/1960676
(34 एल एन पी)
|
2701004175NRG23050420231157028
|
06/04/2023
|
JEETI
|
2701004175WL098029
|
JEETI
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728795
|
|
MR JETHI WO AKHARAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
PADAMPUR
|
RJ-270100417500093000/1960682
(34 एल एन पी)
|
2701004175NRG23050420231157717
|
06/04/2023
|
KIRASHN
|
2701004175WL098062
|
KIRASHN
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728836
|
|
MRS KRISHANA DEVI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
PADAMPUR
|
RJ-270100417500093000/1960685
(34 एल एन पी)
|
2701004175NRG23050420231157718
|
06/04/2023
|
kamla devi
|
2701004175WL098062
|
kamla devi
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728747
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PADAMPUR
|
RJ-270100417500093000/1960687
(34 एल एन पी)
|
2701004175NRG23050420231157719
|
06/04/2023
|
KANCHAN
|
2701004175WL098062
|
KANCHAN
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728733
|
|
MRS KANCHAN WO SHISH PAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
PADAMPUR
|
RJ-270100417500093000/1960689
(34 एल एन पी)
|
2701004175NRG23050420231156686
|
06/04/2023
|
SIMLA EVI
|
2701004175WL098024
|
SIMLA EVI
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728942
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PADAMPUR
|
RJ-270100417500093000/1960692
(34 एल एन पी)
|
2701004175NRG23050420231157720
|
06/04/2023
|
nirmla
|
2701004175WL098062
|
nirmla
|
00415
|
SBIN0031938
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237728829
|
|
MRS NIRMLA WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
PADAMPUR
|
RJ-270100417500093000/1960696
(34 एल एन पी)
|
2701004175NRG23050420231156688
|
06/04/2023
|
MANHORI
|
2701004175WL098024
|
MANHORI
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728823
|
|
MRS MNOHARI WO BALVIR
|
STATE BANK OF INDIA(508548)
|
|
171
|
PADAMPUR
|
RJ-270100417500093000/1960698-A
(34 एल एन पी)
|
2701004175NRG23050420231157030
|
06/04/2023
|
Roshni
|
2701004175WL098029
|
Roshni
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728772
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PADAMPUR
|
RJ-270100417500093000/1961025
(34 एल एन पी)
|
2701004175NRG23050420231157721
|
06/04/2023
|
murti devi
|
2701004175WL098062
|
murti devi
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728842
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PADAMPUR
|
RJ-270100417500093000/1961047
(34 एल एन पी)
|
2701004175NRG23050420231157031
|
06/04/2023
|
Rampayari
|
2701004175WL098029
|
Rampayari
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728945
|
|
MR RAMPYARI WO IMICHANDA
|
STATE BANK OF INDIA(508548)
|
|
174
|
PADAMPUR
|
RJ-270100417500093000/1961048
(34 एल एन पी)
|
2701004175NRG23050420231157032
|
06/04/2023
|
guddi devi
|
2701004175WL098029
|
guddi devi
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728863
|
|
Mrs. GUDDI DEVI WO BARIJ LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
PADAMPUR
|
RJ-270100417500093000/1961049
(34 एल एन पी)
|
2701004175NRG23050420231157033
|
06/04/2023
|
nikku devi
|
2701004175WL098029
|
nikku devi
|
00415
|
SBIN0031938
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237728723
|
|
MRS NIKKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
PADAMPUR
|
RJ-270100417500093000/1961052
(34 एल एन पी)
|
2701004175NRG23050420231156690
|
06/04/2023
|
savitri devi
|
2701004175WL098024
|
savitri devi
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728746
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
PADAMPUR
|
RJ-270100417500093000/1961053
(34 एल एन पी)
|
2701004175NRG23050420231156691
|
06/04/2023
|
prabhu Ram
|
2701004175WL098024
|
prabhu Ram
|
00415
|
SBIN0031938
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237728732
|
|
PARBHU RAM SO SAHAB RAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
PADAMPUR
|
RJ-270100417500093000/1961054
(34 एल एन पी)
|
2701004175NRG23050420231157034
|
06/04/2023
|
birbal ram
|
2701004175WL098029
|
birbal ram
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728949
|
|
MR BIRBAL RAM SO SAHABRAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
PADAMPUR
|
RJ-270100417500093000/1961056
(34 एल एन पी)
|
2701004175NRG23050420231156692
|
06/04/2023
|
parvati devi
|
2701004175WL098024
|
parvati devi
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728805
|
|
MR PARAVATI WO DHANNARAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
PADAMPUR
|
RJ-270100417500093000/1961060
(34 एल एन पी)
|
2701004175NRG23050420231157035
|
06/04/2023
|
tara
|
2701004175WL098029
|
tara
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728751
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PADAMPUR
|
RJ-270100417500093000/1961061
(34 एल एन पी)
|
2701004175NRG23050420231156697
|
06/04/2023
|
Jaisaram
|
2701004175WL098024
|
Jaisaram
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728857
|
|
Mr. JAISA RAM ALIAS DESH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
PADAMPUR
|
RJ-270100417500093000/1961064
(34 एल एन पी)
|
2701004175NRG23050420231157036
|
06/04/2023
|
MURTI
|
2701004175WL098029
|
MURTI
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728775
|
|
MRS MURTI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
PADAMPUR
|
RJ-270100417500093000/1961078
(34 एल एन पी)
|
2701004175NRG23050420231157039
|
06/04/2023
|
suman
|
2701004175WL098029
|
suman
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728765
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PADAMPUR
|
RJ-270100417500093000/1961082
(34 एल एन पी)
|
2701004175NRG23050420231157040
|
06/04/2023
|
sahab ram
|
2701004175WL098029
|
sahab ram
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728798
|
|
MR KAMALADEVI WO SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
PADAMPUR
|
RJ-270100417500093000/1961093
(34 एल एन पी)
|
2701004175NRG23050420231157041
|
06/04/2023
|
VIMLA
|
2701004175WL098029
|
VIMLA
|
00415
|
SBIN0031938
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237728847
|
|
MRS VIMLA WO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
PADAMPUR
|
RJ-270100417500093000/1961094
(34 एल एन पी)
|
2701004175NRG23050420231156702
|
06/04/2023
|
SANTOSH
|
2701004175WL098024
|
SANTOSH
|
00415
|
SBIN0031938
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237728771
|
|
MRS SANTOSH WO MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PADAMPUR
|
RJ-270100417500093000/1961096
(34 एल एन पी)
|
2701004175NRG23050420231157042
|
06/04/2023
|
RAJBALA
|
2701004175WL098029
|
RAJBALA
|
00415
|
SBIN0031938
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237728744
|
|
MRS RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
188
|
PADAMPUR
|
RJ-270100417500093000/1961097
(34 एल एन पी)
|
2701004175NRG23050420231157043
|
06/04/2023
|
sharda
|
2701004175WL098029
|
sharda
|
00415
|
SBIN0031938
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237728837
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
PADAMPUR
|
RJ-270100417500093000/1961100
(34 एल एन पी)
|
2701004175NRG23050420231156703
|
06/04/2023
|
sarsvati devi
|
2701004175WL098024
|
sarsvati devi
|
00415
|
SBIN0031938
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237728778
|
|
MR SARASWATI DEVI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
PADAMPUR
|
RJ-270100417500093000/1972566
(34 एल एन पी)
|
2701004175NRG23050420231156704
|
06/04/2023
|
syopati devi
|
2701004175WL098024
|
syopati devi
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728791
|
|
MR SHYOPATI WO PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
191
|
PADAMPUR
|
RJ-270100417500093000/1972566-A
(34 एल एन पी)
|
2701004175NRG23050420231156705
|
06/04/2023
|
Ramsawrup
|
2701004175WL098024
|
Ramsawrup
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728780
|
|
MR RAMSWAROOP SO PRITHVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
192
|
PADAMPUR
|
RJ-270100417500093000/1972568
(34 एल एन पी)
|
2701004175NRG23050420231157046
|
06/04/2023
|
SUMAN
|
2701004175WL098029
|
SUMAN
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728827
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PADAMPUR
|
RJ-270100417500093000/1972571
(34 एल एन पी)
|
2701004175NRG23050420231157047
|
06/04/2023
|
jant
|
2701004175WL098029
|
jant
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728826
|
|
MRS JANNAT WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
PADAMPUR
|
RJ-270100417500093000/1972579
(34 एल एन पी)
|
2701004175NRG23050420231157049
|
06/04/2023
|
chando
|
2701004175WL098029
|
chando
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728786
|
|
MR CHANDO DEVI WO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
195
|
PADAMPUR
|
RJ-270100417500093000/1972582
(34 एल एन पी)
|
2701004175NRG23050420231156707
|
06/04/2023
|
ganga devi
|
2701004175WL098024
|
ganga devi
|
00415
|
SBIN0031938
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237728943
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
PADAMPUR
|
RJ-270100417500093000/1972584
(34 एल एन पी)
|
2701004175NRG23050420231156708
|
06/04/2023
|
hariram
|
2701004175WL098024
|
hariram
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728783
|
|
MR HARI RAM SO SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
PADAMPUR
|
RJ-270100417500093000/1972598
(34 एल एन पी)
|
2701004175NRG23050420231157051
|
06/04/2023
|
Kamla
|
2701004175WL098029
|
Kamla
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728742
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
PADAMPUR
|
RJ-270100417500093000/1972602
(34 एल एन पी)
|
2701004175NRG23050420231156711
|
06/04/2023
|
gopi ram
|
2701004175WL098024
|
gopi ram
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728797
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
PADAMPUR
|
RJ-270100417500093000/1972604
(34 एल एन पी)
|
2701004175NRG23050420231157052
|
06/04/2023
|
silochchna
|
2701004175WL098029
|
silochchna
|
00415
|
SBIN0031938
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237728821
|
|
MRS SALOCHANA WO BALRAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
PADAMPUR
|
RJ-270100417500093000/1972605
(34 एल एन पी)
|
2701004175NRG23050420231157723
|
06/04/2023
|
mohan lal
|
2701004175WL098062
|
mohan lal
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728948
|
|
MR MOHAN LAL SO NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
PADAMPUR
|
RJ-270100417500093000/1972614
(34 एल एन पी)
|
2701004175NRG23050420231157053
|
06/04/2023
|
GUDDI DEVI
|
2701004175WL098029
|
GUDDI DEVI
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728781
|
|
MR GUDDI DEVI WO INDAJ
|
STATE BANK OF INDIA(508548)
|
|
202
|
PADAMPUR
|
RJ-270100417500093000/1972642
(34 एल एन पी)
|
2701004175NRG23050420231157055
|
06/04/2023
|
Maya Devi
|
2701004175WL098029
|
Maya Devi
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728875
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PADAMPUR
|
RJ-270100417500093000/1972644
(34 एल एन पी)
|
2701004175NRG23050420231157056
|
06/04/2023
|
vimla devi
|
2701004175WL098029
|
vimla devi
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728787
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
204
|
PADAMPUR
|
RJ-270100417500093000/1972645
(34 एल एन पी)
|
2701004175NRG23050420231156712
|
06/04/2023
|
Dhanraj
|
2701004175WL098024
|
Dhanraj
|
00415
|
SBIN0031938
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237728888
|
|
MR DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
205
|
PADAMPUR
|
RJ-270100417500093000/1972645
(34 एल एन पी)
|
2701004175NRG23050420231157057
|
06/04/2023
|
SANTRO
|
2701004175WL098029
|
SANTRO
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728773
|
|
MRS SANTRO WO DHANARAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
PADAMPUR
|
RJ-270100417500093000/1972647
(34 एल एन पी)
|
2701004175NRG23050420231156714
|
06/04/2023
|
sant kala
|
2701004175WL098024
|
sant kala
|
00415
|
SBIN0031938
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237728828
|
|
MRS SANTAKALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
PADAMPUR
|
RJ-270100417500093000/1972648
(34 एल एन पी)
|
2701004175NRG23050420231156715
|
06/04/2023
|
nanak ram
|
2701004175WL098024
|
nanak ram
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728801
|
|
MR NANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
PADAMPUR
|
RJ-270100417500093000/1972656
(34 एल एन पी)
|
2701004175NRG23050420231157726
|
06/04/2023
|
sana devi
|
2701004175WL098062
|
sana devi
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728941
|
|
Mrs. SAJJANA DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
PADAMPUR
|
RJ-270100417500093000/1972659
(34 एल एन पी)
|
2701004175NRG23050420231157059
|
06/04/2023
|
VIMALA
|
2701004175WL098029
|
VIMALA
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728839
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PADAMPUR
|
RJ-270100417500093000/1972667
(34 एल एन पी)
|
2701004175NRG23050420231157060
|
06/04/2023
|
dropati
|
2701004175WL098029
|
dropati
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728763
|
|
MRS DROPATI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PADAMPUR
|
RJ-270100417500093000/1972669
(34 एल एन पी)
|
2701004175NRG23050420231156717
|
06/04/2023
|
OMPARKASH
|
2701004175WL098024
|
OMPARKASH
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728947
|
|
Om Prakash S/O Natha Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
212
|
PADAMPUR
|
RJ-270100417500093000/1972670
(34 एल एन पी)
|
2701004175NRG23050420231156718
|
06/04/2023
|
jamna
|
2701004175WL098024
|
jamna
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728824
|
|
MRS JAMNA DEVIJ
|
STATE BANK OF INDIA(508548)
|
|
213
|
PADAMPUR
|
RJ-270100417500093000/1972672
(34 एल एन पी)
|
2701004175NRG23050420231157061
|
06/04/2023
|
roshni
|
2701004175WL098029
|
roshni
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728844
|
|
ROSHNI DEVI W/O KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
214
|
PADAMPUR
|
RJ-270100417500093000/1972673
(34 एल एन पी)
|
2701004175NRG23050420231157062
|
06/04/2023
|
santro
|
2701004175WL098029
|
santro
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728849
|
|
MRS SANTRO WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
PADAMPUR
|
RJ-270100417500093000/1972674
(34 एल एन पी)
|
2701004175NRG23050420231157063
|
06/04/2023
|
mena devi
|
2701004175WL098029
|
mena devi
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728764
|
|
MRS MONA W O RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
216
|
PADAMPUR
|
RJ-270100417500093000/1972682
(34 एल एन पी)
|
2701004175NRG23050420231157065
|
06/04/2023
|
vimla
|
2701004175WL098029
|
vimla
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728785
|
|
MR BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
PADAMPUR
|
RJ-270100417500093000/1972683-A
(34 एल एन पी)
|
2701004175NRG23050420231157066
|
06/04/2023
|
KOSLYA
|
2701004175WL098029
|
KOSLYA
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728892
|
|
MRS KOUSHLYA KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
PADAMPUR
|
RJ-270100417500093000/1972695
(34 एल एन पी)
|
2701004175NRG23050420231157071
|
06/04/2023
|
MAMKORI
|
2701004175WL098029
|
MAMKORI
|
00415
|
SBIN0031938
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237728905
|
|
MRS SAVITRI WO KRISHANLAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
PADAMPUR
|
RJ-270100417500093000/1972697
(34 एल एन पी)
|
2701004175NRG23050420231157072
|
06/04/2023
|
SOMTI
|
2701004175WL098029
|
SOMTI
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728770
|
|
MR GOMATI WO SHRAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
PADAMPUR
|
RJ-270100417500093000/1972699
(34 एल एन पी)
|
2701004175NRG23050420231157073
|
06/04/2023
|
guddi
|
2701004175WL098029
|
guddi
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728788
|
|
MR GUDDI WO GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
PADAMPUR
|
RJ-270100417500093000/1972700
(34 एल एन पी)
|
2701004175NRG23050420231157074
|
06/04/2023
|
sima devi
|
2701004175WL098029
|
sima devi
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728782
|
|
MRS SEEMA DEVI WO MOMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
PADAMPUR
|
RJ-270100417500093000/50110885
(34 एल एन पी)
|
2701004175NRG23050420231157075
|
06/04/2023
|
sunita
|
2701004175WL098029
|
sunita
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728831
|
|
Mrs. SUNITA WO HUKMA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
PADAMPUR
|
RJ-270100417500093000/50110886
(34 एल एन पी)
|
2701004175NRG23050420231156721
|
06/04/2023
|
kanta devi
|
2701004175WL098024
|
kanta devi
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728953
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
224
|
PADAMPUR
|
RJ-270100417500093000/50110890
(34 एल एन पी)
|
2701004175NRG23050420231157076
|
06/04/2023
|
mahindar devi
|
2701004175WL098029
|
mahindar devi
|
00415
|
SBIN0031938
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237728886
|
|
MRS MAHENDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
PADAMPUR
|
RJ-270100417500093000/50110894
(34 एल एन पी)
|
2701004175NRG23050420231156722
|
06/04/2023
|
vimla
|
2701004175WL098024
|
vimla
|
00415
|
SBIN0031938
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237728856
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
226
|
PADAMPUR
|
RJ-270100417500093000/50110898
(34 एल एन पी)
|
2701004175NRG23050420231157078
|
06/04/2023
|
KAMLA DEVI
|
2701004175WL098029
|
KAMLA DEVI
|
00415
|
SBIN0031938
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237728867
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PADAMPUR
|
RJ-270100417500093000/50111280
(34 एल एन पी)
|
2701004175NRG23050420231156723
|
06/04/2023
|
Bhanvari Devi
|
2701004175WL098024
|
Bhanvari Devi
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728835
|
|
BHANVARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
228
|
PADAMPUR
|
RJ-270100417500093000/50111281
(34 एल एन पी)
|
2701004175NRG23050420231156724
|
06/04/2023
|
Anni Devi
|
2701004175WL098024
|
Anni Devi
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728834
|
|
MRS ANNI DEVI WO RAJI RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
PADAMPUR
|
RJ-270100417500093000/50111289
(34 एल एन पी)
|
2701004175NRG23050420231156726
|
06/04/2023
|
Mala Ram
|
2701004175WL098024
|
Mala Ram
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728790
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
230
|
PADAMPUR
|
RJ-270100417500093000/50118339
(34 एल एन पी)
|
2701004175NRG23050420231157079
|
06/04/2023
|
Lichhma Devi
|
2701004175WL098029
|
Lichhma Devi
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728806
|
|
MR LICHHAMA DEVI WO ADURAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
PADAMPUR
|
RJ-270100417500093000/50118339-A
(34 एल एन पी)
|
2701004175NRG23050420231157080
|
06/04/2023
|
Roshni Devi
|
2701004175WL098029
|
Roshni Devi
|
00415
|
SBIN0031938
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237728860
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PADAMPUR
|
RJ-270100417500093000/50118341
(34 एल एन पी)
|
2701004175NRG23050420231156727
|
06/04/2023
|
hanuman
|
2701004175WL098024
|
hanuman
|
00415
|
SBIN0031938
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237728855
|
|
MR HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
PADAMPUR
|
RJ-270100417500093000/50118348
(34 एल एन पी)
|
2701004175NRG23050420231156729
|
06/04/2023
|
Santosh
|
2701004175WL098024
|
Santosh
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728881
|
|
MRS SANTOSH WO JITARAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
PADAMPUR
|
RJ-270100417500093000/50118349
(34 एल एन पी)
|
2701004175NRG23050420231157081
|
06/04/2023
|
vimla
|
2701004175WL098029
|
vimla
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728865
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
PADAMPUR
|
RJ-270100417500093000/50119157
(34 एल एन पी)
|
2701004175NRG23050420231157084
|
06/04/2023
|
rani devi
|
2701004175WL098029
|
rani devi
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728982
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
PADAMPUR
|
RJ-270100417500093000/50119159
(34 एल एन पी)
|
2701004175NRG23050420231156731
|
06/04/2023
|
lichma
|
2701004175WL098024
|
lichma
|
00415
|
SBIN0031938
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237728891
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PADAMPUR
|
RJ-270100417500093000/50119304-A
(34 एल एन पी)
|
2701004175NRG23050420231157085
|
06/04/2023
|
SAROJ
|
2701004175WL098029
|
SAROJ
|
00415
|
SBIN0031938
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237728843
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
238
|
PADAMPUR
|
RJ-270100417500093000/50119331
(34 एल एन पी)
|
2701004175NRG23050420231157086
|
06/04/2023
|
kanta
|
2701004175WL098029
|
kanta
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728761
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PADAMPUR
|
RJ-270100417500093000/51019327
(34 एल एन पी)
|
2701004175NRG23050420231156734
|
06/04/2023
|
Ganpat Ram
|
2701004175WL098024
|
Ganpat Ram
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728779
|
|
Mr. GANPAT RAM S/O BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
PADAMPUR
|
RJ-270100417500093000/51019385
(34 एल एन पी)
|
2701004175NRG23050420231156736
|
06/04/2023
|
GOA DEVI
|
2701004175WL098024
|
GOA DEVI
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728825
|
|
MRS GOGAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PADAMPUR
|
RJ-270100417500093000/51019386
(34 एल एन पी)
|
2701004175NRG23050420231157087
|
06/04/2023
|
MONA
|
2701004175WL098029
|
MONA
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728862
|
|
MRS MONA
|
STATE BANK OF INDIA(508548)
|
|
242
|
PADAMPUR
|
RJ-270100417500093000/51019947
(34 एल एन पी)
|
2701004175NRG23050420231156738
|
06/04/2023
|
KALAWATI
|
2701004175WL098024
|
KALAWATI
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728762
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PADAMPUR
|
RJ-270100417500093000/51019995
(34 एल एन पी)
|
2701004175NRG23050420231156739
|
06/04/2023
|
TIJAN
|
2701004175WL098024
|
TIJAN
|
00415
|
SBIN0031938
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237728815
|
|
MRS TIJAN WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
PADAMPUR
|
RJ-270100417500093000/510201023
(34 एल एन पी)
|
2701004175NRG23050420231156741
|
06/04/2023
|
MANJU BALA
|
2701004175WL098024
|
MANJU BALA
|
00415
|
SBIN0031938
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237728869
|
|
MRS MANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
245
|
PADAMPUR
|
RJ-270100417500093000/510201029
(34 एल एन पी)
|
2701004175NRG23050420231157089
|
06/04/2023
|
SROJ
|
2701004175WL098029
|
SROJ
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728864
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
246
|
PADAMPUR
|
RJ-270100417500093000/510201038
(34 एल एन पी)
|
2701004175NRG23050420231157090
|
06/04/2023
|
MNISHA
|
2701004175WL098029
|
MNISHA
|
00415
|
SBIN0031938
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237728819
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
247
|
PADAMPUR
|
RJ-270100417500093000/510201041
(34 एल एन पी)
|
2701004175NRG23050420231156742
|
06/04/2023
|
jivni
|
2701004175WL098024
|
jivni
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728802
|
|
MR JIVANI WO LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
248
|
PADAMPUR
|
RJ-270100417500093000/510201046
(34 एल एन पी)
|
2701004175NRG23050420231156743
|
06/04/2023
|
SANTOSH
|
2701004175WL098024
|
SANTOSH
|
00415
|
SBIN0031938
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237728841
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
PADAMPUR
|
RJ-270100417500093000/510201049
(34 एल एन पी)
|
2701004175NRG23050420231156744
|
06/04/2023
|
KANTA
|
2701004175WL098024
|
KANTA
|
00415
|
SBIN0031938
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237728878
|
|
MRS KANTA
|
STATE BANK OF INDIA(508548)
|
|
250
|
PADAMPUR
|
RJ-270100417500093000/510201052
(34 एल एन पी)
|
2701004175NRG23050420231156746
|
06/04/2023
|
PREM CHAND
|
2701004175WL098024
|
PREM CHAND
|
00415
|
SBIN0031938
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237728850
|
|
PREM CHAND SO JAGDISH
|
UNION BANK OF INDIA(508500)
|
|
251
|
PADAMPUR
|
RJ-270100417500093000/510201069
(34 एल एन पी)
|
2701004175NRG23050420231156747
|
06/04/2023
|
Vinod kumar
|
2701004175WL098024
|
Vinod kumar
|
00415
|
SBIN0031938
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237728897
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
PADAMPUR
|
RJ-270100417500093000/510201093-A
(34 एल एन पी)
|
2701004175NRG23050420231157094
|
06/04/2023
|
Usha Devi
|
2701004175WL098029
|
Usha Devi
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728890
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PADAMPUR
|
RJ-270100417500093000/510201102
(34 एल एन पी)
|
2701004175NRG23050420231156749
|
06/04/2023
|
saroj
|
2701004175WL098024
|
saroj
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728822
|
|
Mrs. SAROJ W/O CHANAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
PADAMPUR
|
RJ-270100417500093000/510201103
(34 एल एन पी)
|
2701004175NRG23050420231156750
|
06/04/2023
|
santush
|
2701004175WL098024
|
santush
|
00415
|
SBIN0031938
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237728882
|
|
MRS SANTOSH WO GANESHARAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
PADAMPUR
|
RJ-270100417500093000/51021342
(34 एल एन पी)
|
2701004175NRG23050420231157095
|
06/04/2023
|
UMI DEVI
|
2701004175WL098029
|
UMI DEVI
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728792
|
|
MR UMI DEVI WO MANA RAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
PADAMPUR
|
RJ-270100417500093000/610201069
(34 एल एन पी)
|
2701004175NRG23050420231157096
|
06/04/2023
|
Roshani Devi
|
2701004175WL098029
|
Roshani Devi
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728817
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
PADAMPUR
|
RJ-270100417500093000/610201084
(34 एल एन पी)
|
2701004175NRG23050420231156754
|
06/04/2023
|
SUMANRANI
|
2701004175WL098024
|
SUMANRANI
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728722
|
|
MRS SUMANRANI WO SUSHEELKUMAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
PADAMPUR
|
RJ-270100417500093000/610201085
(34 एल एन पी)
|
2701004175NRG23050420231156755
|
06/04/2023
|
SATPAL
|
2701004175WL098024
|
SATPAL
|
00415
|
SBIN0031938
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237728853
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
PADAMPUR
|
RJ-270100417500093000/610201098
(34 एल एन पी)
|
2701004175NRG23050420231157098
|
06/04/2023
|
Phusha Ram
|
2701004175WL098029
|
Phusha Ram
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728743
|
|
PHUSHA RAM SO BIJHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
PADAMPUR
|
RJ-270100417500093000/610201104
(34 एल एन पी)
|
2701004175NRG23050420231157099
|
06/04/2023
|
Mamta
|
2701004175WL098029
|
Mamta
|
00415
|
SBIN0031938
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237728902
|
|
MRS MAMTA WO RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
PADAMPUR
|
RJ-270100417500093000/610201105
(34 एल एन पी)
|
2701004175NRG23050420231157100
|
06/04/2023
|
Saroj
|
2701004175WL098029
|
Saroj
|
00415
|
SBIN0031938
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237728870
|
|
MISS SAROJ WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
PADAMPUR
|
RJ-270100417500093000/610201109
(34 एल एन पी)
|
2701004175NRG23050420231157101
|
06/04/2023
|
Saroj
|
2701004175WL098029
|
Saroj
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728903
|
|
MRS SAROJ WO SUGNARAM
|
STATE BANK OF INDIA(508548)
|
|
263
|
PADAMPUR
|
RJ-270100417500093000/610201125
(34 एल एन पी)
|
2701004175NRG23050420231157103
|
06/04/2023
|
Silochana
|
2701004175WL098029
|
Silochana
|
00415
|
SBIN0031938
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237728904
|
|
MRS SILOCHANA WO MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
264
|
PADAMPUR
|
RJ-270100417500093000/610201127
(34 एल एन पी)
|
2701004175NRG23050420231157104
|
06/04/2023
|
Surekha
|
2701004175WL098029
|
Surekha
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728846
|
|
MRS SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
265
|
PADAMPUR
|
RJ-270100417500093000/610201132
(34 एल एन पी)
|
2701004175NRG23050420231157105
|
06/04/2023
|
Mira
|
2701004175WL098029
|
Mira
|
00415
|
SBIN0031938
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237728895
|
|
MRS MIRA MIRA
|
STATE BANK OF INDIA(508548)
|
|
266
|
PADAMPUR
|
RJ-270100417500093000/610201145
(34 एल एन पी)
|
2701004175NRG23050420231156756
|
06/04/2023
|
Salochana Devi
|
2701004175WL098024
|
Salochana Devi
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728845
|
|
MR SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
PADAMPUR
|
RJ-270100417500093000/610201148
(34 एल एन पी)
|
2701004175NRG23050420231157107
|
06/04/2023
|
Sunita
|
2701004175WL098029
|
Sunita
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728820
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
268
|
PADAMPUR
|
RJ-270100417500093000/610201151
(34 एल एन पी)
|
2701004175NRG23050420231157109
|
06/04/2023
|
Cheina
|
2701004175WL098029
|
Cheina
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728833
|
|
MRS CHEINA WO RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
PADAMPUR
|
RJ-270100417500093000/610201212
(34 एल एन पी)
|
2701004175NRG23050420231156760
|
06/04/2023
|
Ganesha Ram
|
2701004175WL098024
|
Ganesha Ram
|
00415
|
SBIN0031938
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728859
|
|
MR GANESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
PADAMPUR
|
RJ-270100417500093000/610201218
(34 एल एन पी)
|
2701004175NRG23050420231156762
|
06/04/2023
|
Parmeshvari
|
2701004175WL098024
|
Parmeshvari
|
00415
|
SBIN0031938
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728796
|
|
MR PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
271
|
PADAMPUR
|
RJ-270100417500093000/610201225
(34 एल एन पी)
|
2701004175NRG23050420231156764
|
06/04/2023
|
Raghuveer Prasad
|
2701004175WL098024
|
Raghuveer Prasad
|
00415
|
SBIN0031938
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728852
|
|
MR RAGHUVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
272
|
PADAMPUR
|
RJ-270100417500093000/610201245
(34 एल एन पी)
|
2701004175NRG23050420231156765
|
06/04/2023
|
kailash
|
2701004175WL098024
|
kailash
|
00415
|
SBIN0031938
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237728731
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PADAMPUR
|
RJ-270100417500093000/610201257
(34 एल एन पी)
|
2701004175NRG23050420231156767
|
06/04/2023
|
Parvati Devi
|
2701004175WL098024
|
Parvati Devi
|
00415
|
SBIN0031938
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237728730
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354369
|
354369
|
|
|
|
|
|
|
|
|
274
|
PADAMPUR
|
RJ-270100417500093000/510201089
(34 एल एन पी)
|
2701004175NRG23050420231157093
|
06/04/2023
|
Sima
|
2701004175WL098029
|
Sima
|
00415
|
SBIN0032492
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728734
|
|
MRS SIMA WO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
PADAMPUR
|
RJ-270100417500093000/510201095
(34 एल एन पी)
|
2701004175NRG23050420231156748
|
06/04/2023
|
Urmila
|
2701004175WL098024
|
Urmila
|
00415
|
SBIN0032492
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237728729
|
|
URMILA WO SUBHASH CHANDER
|
UNION BANK OF INDIA(508500)
|
|
276
|
PADAMPUR
|
RJ-270100417500093000/610201093
(34 एल एन पी)
|
2701004175NRG23050420231157097
|
06/04/2023
|
MANJU
|
2701004175WL098029
|
MANJU
|
00415
|
SBIN0032492
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237728735
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
277
|
PADAMPUR
|
RJ-270100417500093000/610201121
(34 एल एन पी)
|
2701004175NRG23050420231157102
|
06/04/2023
|
Ramkishan
|
2701004175WL098029
|
Ramkishan
|
00415
|
SBIN0032492
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728871
|
|
MR RAM KISHAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
PADAMPUR
|
RJ-270100417500093000/610201217
(34 एल एन पी)
|
2701004175NRG23050420231157111
|
06/04/2023
|
Roshani
|
2701004175WL098029
|
Roshani
|
00415
|
SBIN0032492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728718
|
|
ROSHANI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
279
|
PADAMPUR
|
RJ-270100417500093000/610201260
(34 एल एन पी)
|
2701004175NRG23050420231156769
|
06/04/2023
|
Saroj
|
2701004175WL098024
|
Saroj
|
00415
|
SBIN0032492
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728740
|
|
MRS SAROJ DEVI WO CHUNI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10620
|
10620
|
|
|
|
|
|
|
|
|
280
|
PADAMPUR
|
RJ-270100417500093000/1961086
(34 एल एन पी)
|
2701004175NRG23050420231156700
|
06/04/2023
|
Babulal
|
2701004175WL098024
|
Babulal
|
00468
|
UBIN0538019
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237728727
|
|
BABU LAL SO MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
281
|
PADAMPUR
|
RJ-270100417500093000/1972646
(34 एल एन पी)
|
2701004175NRG23050420231156713
|
06/04/2023
|
raguveer
|
2701004175WL098024
|
raguveer
|
00468
|
UBIN0930474
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728955
|
|
RUDHVEER SO BRIJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
282
|
PADAMPUR
|
RJ-270100417500093000/1972684-A
(34 एल एन पी)
|
2701004175NRG23050420231156719
|
06/04/2023
|
Sawitri
|
2701004175WL098024
|
Sawitri
|
00468
|
UBIN0930474
|
2340
|
2340
|
Rejected
|
05/05/2023
|
|
1237728720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
PADAMPUR
|
RJ-270100417500093000/1972684-B
(34 एल एन पी)
|
2701004175NRG23050420231157067
|
06/04/2023
|
SAVITRI DEVI
|
2701004175WL098029
|
SAVITRI DEVI
|
00468
|
UBIN0930474
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728736
|
|
SAVITRI DEVI
|
UNION BANK OF INDIA(508500)
|
|
284
|
PADAMPUR
|
RJ-270100417500093000/50119124
(34 एल एन पी)
|
2701004175NRG23050420231157082
|
06/04/2023
|
Kailash
|
2701004175WL098029
|
Kailash
|
00468
|
UBIN0930474
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728956
|
|
Mrs. KAILASH W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
PADAMPUR
|
RJ-270100417500093000/510201051
(34 एल एन पी)
|
2701004175NRG23050420231156745
|
06/04/2023
|
MAINA
|
2701004175WL098024
|
MAINA
|
00468
|
UBIN0930474
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728737
|
|
Mrs. MAINA WO BHAJAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
PADAMPUR
|
RJ-270100417500093000/610201195
(34 एल एन पी)
|
2701004175NRG23050420231156759
|
06/04/2023
|
Manju
|
2701004175WL098024
|
Manju
|
00468
|
UBIN0930474
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237728738
|
|
MANJU .
|
UNION BANK OF INDIA(508500)
|
|
287
|
PADAMPUR
|
RJ-270100417500093000/610201213
(34 एल एन पी)
|
2701004175NRG23050420231156761
|
06/04/2023
|
Sahab Ram
|
2701004175WL098024
|
Sahab Ram
|
00468
|
UBIN0930474
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237728739
|
|
SAHABARAM SO GOPI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
288
|
PADAMPUR
|
RJ-270100417500087200/1960306
(34 एल एन पी)
|
2701004175NRG23050420231156924
|
06/04/2023
|
NEELAM
|
2701004175WL098027
|
NEELAM
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728717
|
|
Mrs. NEELAM W/O BANWARI LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
PADAMPUR
|
RJ-270100417500087200/1960307
(34 एल एन पी)
|
2701004175NRG23050420231156925
|
06/04/2023
|
SANTOSH
|
2701004175WL098027
|
SANTOSH
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728933
|
|
Mrs. SANTOSH WO GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
PADAMPUR
|
RJ-270100417500087200/1960313
(34 एल एन पी)
|
2701004175NRG23050420231156928
|
06/04/2023
|
baljeety
|
2701004175WL098027
|
baljeety
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728917
|
|
Mrs. BALJEET KAUR W/O CHANAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
PADAMPUR
|
RJ-270100417500087200/1960325
(34 एल एन पी)
|
2701004175NRG23050420231156967
|
06/04/2023
|
mindo
|
2701004175WL098028
|
mindo
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237728914
|
|
Mrs. MINDRO DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
PADAMPUR
|
RJ-270100417500087200/1960332
(34 एल एन पी)
|
2701004175NRG23050420231156935
|
06/04/2023
|
mindo devi
|
2701004175WL098027
|
mindo devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728916
|
|
Mrs. MIDRO DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
PADAMPUR
|
RJ-270100417500087200/1960333
(34 एल एन पी)
|
2701004175NRG23050420231156968
|
06/04/2023
|
PARAMJIT KAUR
|
2701004175WL098028
|
PARAMJIT KAUR
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728915
|
|
Mrs. PARAMJIT KAUR W/O JIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
PADAMPUR
|
RJ-270100417500087200/1960341
(34 एल एन पी)
|
2701004175NRG23050420231156939
|
06/04/2023
|
SANTO BAI
|
2701004175WL098027
|
SANTO BAI
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728985
|
|
Mrs. SANTO BAI WO BALWANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
PADAMPUR
|
RJ-270100417500087200/1960342
(34 एल एन पी)
|
2701004175NRG23050420231156940
|
06/04/2023
|
deep kour
|
2701004175WL098027
|
deep kour
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728929
|
|
Mrs. DIP KAUR WO MAHENDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
PADAMPUR
|
RJ-270100417500087200/1960349
(34 एल एन पी)
|
2701004175NRG23050420231156972
|
06/04/2023
|
indro
|
2701004175WL098028
|
indro
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728912
|
|
INDRO BAI
|
ICICI BANK LTD(508534)
|
|
297
|
PADAMPUR
|
RJ-270100417500087200/1960358
(34 एल एन पी)
|
2701004175NRG23050420231156974
|
06/04/2023
|
Guddi Devi
|
2701004175WL098028
|
Guddi Devi
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728909
|
|
Mrs. GUDDI W/O KRISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
PADAMPUR
|
RJ-270100417500087200/1960381-A
(34 एल एन पी)
|
2701004175NRG23050420231156947
|
06/04/2023
|
Manju
|
2701004175WL098027
|
Manju
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728984
|
|
Mrs. MANJU WO GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
PADAMPUR
|
RJ-270100417500087200/50110870
(34 एल एन पी)
|
2701004175NRG23050420231156952
|
06/04/2023
|
PARMJIT
|
2701004175WL098027
|
PARMJIT
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728922
|
|
MRS PARAMJEETKAUR WO JOGENDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
PADAMPUR
|
RJ-270100417500087200/50110871
(34 एल एन पी)
|
2701004175NRG23050420231156953
|
06/04/2023
|
PURAN SINGH
|
2701004175WL098027
|
PURAN SINGH
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237728936
|
|
Mr. PURAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
PADAMPUR
|
RJ-270100417500087200/50118369
(34 एल एन पी)
|
2701004175NRG23050420231156956
|
06/04/2023
|
parmjeet kour
|
2701004175WL098027
|
parmjeet kour
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728923
|
|
Mrs. PARAMJIT KAUR W/O SATNAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
PADAMPUR
|
RJ-270100417500087200/50118374
(34 एल एन पी)
|
2701004175NRG23050420231156988
|
06/04/2023
|
kqmla
|
2701004175WL098028
|
kqmla
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728934
|
|
Mrs. KAMLA DEVI WO JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
PADAMPUR
|
RJ-270100417500087200/50118380
(34 एल एन पी)
|
2701004175NRG23050420231156957
|
06/04/2023
|
jasvant kour
|
2701004175WL098027
|
jasvant kour
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237728928
|
|
MRS JASWANTKAUR WO MAHENDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
PADAMPUR
|
RJ-270100417500087200/50119141
(34 एल एन पी)
|
2701004175NRG23050420231156961
|
06/04/2023
|
paal kour
|
2701004175WL098027
|
paal kour
|
00606
|
SBIN0RRMRGB
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728930
|
|
PAL KAUR W/O SH BANTA SINGH VILL. SABU K
|
PUNJAB & SIND BANK(607087)
|
|
305
|
PADAMPUR
|
RJ-270100417500087200/50119141-A
(34 एल एन पी)
|
2701004175NRG23050420231156990
|
06/04/2023
|
KASHMIR KAUR
|
2701004175WL098028
|
KASHMIR KAUR
|
00606
|
SBIN0RRMRGB
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237728935
|
|
Mrs. KASHMIR KAUR WO CHIMAN LAL URF CHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
PADAMPUR
|
RJ-270100417500087200/51019745
(34 एल एन पी)
|
2701004175NRG23050420231156994
|
06/04/2023
|
KALWINDER KAUR
|
2701004175WL098028
|
KALWINDER KAUR
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728911
|
|
MRS KALVINDERKAUR WO ANTERSINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
PADAMPUR
|
RJ-270100417500087200/510201048
(34 एल एन पी)
|
2701004175NRG23050420231156962
|
06/04/2023
|
MAYA
|
2701004175WL098027
|
MAYA
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237728921
|
|
Mrs. MAYA DEVI W/O DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
PADAMPUR
|
RJ-270100417500087200/51021339
(34 एल एन पी)
|
2701004175NRG23050420231157000
|
06/04/2023
|
SEEMA
|
2701004175WL098028
|
SEEMA
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728913
|
|
Mrs. SEEMA W/O SURENDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
PADAMPUR
|
RJ-270100417500087200/51021340
(34 एल एन पी)
|
2701004175NRG23050420231157001
|
06/04/2023
|
SAROJ
|
2701004175WL098028
|
SAROJ
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728931
|
|
Mrs. SAROJ WO HARJINDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
PADAMPUR
|
RJ-270100417500087200/610201070
(34 एल एन पी)
|
2701004175NRG23050420231157004
|
06/04/2023
|
Papi
|
2701004175WL098028
|
Papi
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728983
|
|
Mrs. PAPI WO PAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
PADAMPUR
|
RJ-270100417500087300/510201053
(34 एल एन पी)
|
2701004175NRG23050420231156902
|
06/04/2023
|
santosh
|
2701004175WL098026
|
santosh
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
05/05/2023
|
|
1237728926
|
|
Mrs. SANTOSH W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
PADAMPUR
|
RJ-270100417500093000/1960621
(34 एल एन पी)
|
2701004175NRG23050420231156678
|
06/04/2023
|
Sharda
|
2701004175WL098024
|
Sharda
|
00606
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237728986
|
|
Mrs. SHARDA DEVI WO SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
PADAMPUR
|
RJ-270100417500093000/1960639
(34 एल एन पी)
|
2701004175NRG23050420231156682
|
06/04/2023
|
MOHAN LAL
|
2701004175WL098024
|
MOHAN LAL
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237728716
|
|
Mr. MOHAN LAL SO BHANI RAM SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
PADAMPUR
|
RJ-270100417500093000/1960677
(34 एल एन पी)
|
2701004175NRG23050420231157713
|
06/04/2023
|
KAMALA
|
2701004175WL098062
|
KAMALA
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237728908
|
|
Mrs. ROSHANI W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
PADAMPUR
|
RJ-270100417500093000/1960678
(34 एल एन पी)
|
2701004175NRG23050420231156685
|
06/04/2023
|
KALASH
|
2701004175WL098024
|
KALASH
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728910
|
|
Mrs. KAILASH DEVI W/O KRISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
PADAMPUR
|
RJ-270100417500093000/1960684
(34 एल एन पी)
|
2701004175NRG23050420231157029
|
06/04/2023
|
VIMLA
|
2701004175WL098029
|
VIMLA
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728919
|
|
Mrs. BIMALA DEVI W/O MULCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
PADAMPUR
|
RJ-270100417500093000/51019391
(34 एल एन पी)
|
2701004175NRG23050420231156737
|
06/04/2023
|
hansraj
|
2701004175WL098024
|
hansraj
|
00606
|
SBIN0RRMRGB
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237728907
|
|
HANSRAJ S/OKRISHAN LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
318
|
PADAMPUR
|
RJ-270100417500093000/510201013
(34 एल एन पी)
|
2701004175NRG23050420231156740
|
06/04/2023
|
Sunita
|
2701004175WL098024
|
Sunita
|
00606
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237728927
|
|
Mrs. SUNITA W/O RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
PADAMPUR
|
RJ-270100417500093000/510201088
(34 एल एन पी)
|
2701004175NRG23050420231157092
|
06/04/2023
|
Mamta
|
2701004175WL098029
|
Mamta
|
00606
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728932
|
|
Mrs. MAMTA WO SATPAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
PADAMPUR
|
RJ-270100417500093000/855
(34 एल एन पी)
|
2701004175NRG23050420231156771
|
06/04/2023
|
mamta
|
2701004175WL098024
|
mamta
|
00606
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728987
|
|
Mrs. MAMTA DEVI W/O DANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65650
|
65650
|
|
|
|
|
|
|
|
|
321
|
PADAMPUR
|
RJ-270100417500087200/1960302
(34 एल एन पी)
|
2701004175NRG23050420231156923
|
06/04/2023
|
kalwindar kaur
|
2701004175WL098027
|
kalwindar kaur
|
00698
|
RMGB0000150
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728925
|
|
MRS KALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
PADAMPUR
|
RJ-270100417500087200/610201085
(34 एल एन पी)
|
2701004175NRG23050420231157006
|
06/04/2023
|
soma kour
|
2701004175WL098028
|
soma kour
|
00698
|
RMGB0000150
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237728920
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
323
|
PADAMPUR
|
RJ-270100417500087200/610201120
(34 एल एन पी)
|
2701004175NRG23050420231157009
|
06/04/2023
|
BALVINDRA SINGH
|
2701004175WL098028
|
BALVINDRA SINGH
|
00698
|
RMGB0000150
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728991
|
|
Mr. BALVINDRA SINGH S/O BACHCHN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
PADAMPUR
|
RJ-270100417500087200/610201161
(34 एल एन पी)
|
2701004175NRG23050420231157011
|
06/04/2023
|
SUMAN DEVI
|
2701004175WL098028
|
SUMAN DEVI
|
00698
|
RMGB0000150
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237728937
|
|
Mrs. SUMAN DEVI WO RAJESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
PADAMPUR
|
RJ-270100417500087200/610201244
(34 एल एन पी)
|
2701004175NRG23050420231157014
|
06/04/2023
|
charanjeet kour
|
2701004175WL098028
|
charanjeet kour
|
00698
|
RMGB0000150
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237728993
|
|
CHARANJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
PADAMPUR
|
RJ-270100417500093000/1960677-A
(34 एल एन पी)
|
2701004175NRG23050420231157714
|
06/04/2023
|
SUMAN
|
2701004175WL098062
|
SUMAN
|
00698
|
RMGB0000150
|
2340
|
2340
|
Rejected
|
05/05/2023
|
|
1237728924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
327
|
PADAMPUR
|
RJ-270100417500093000/610201135
(34 एल एन पी)
|
2701004175NRG23050420231157106
|
06/04/2023
|
Santosh
|
2701004175WL098029
|
Santosh
|
00698
|
RMGB0000150
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237728918
|
|
Mrs. SANTOSH W/O ROHIT KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
328
|
PADAMPUR
|
RJ-270100417500087200/610201240
(34 एल एन पी)
|
2701004175NRG23050420231157013
|
06/04/2023
|
LILA DEVI
|
2701004175WL098028
|
LILA DEVI
|
00698
|
RMGB0000483
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237728989
|
|
Mrs. LILA DEVI W/O SHRAWAN KUMAR ,
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
329
|
PADAMPUR
|
RJ-270100417500087200/610201261
(34 एल एन पी)
|
2701004175NRG23050420231157015
|
06/04/2023
|
Kuldeep Kaur
|
2701004175WL098028
|
Kuldeep Kaur
|
00698
|
RMGB0000493
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237728988
|
|
Mrs. KULDEEP KAUR WO LAKHVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
330
|
PADAMPUR
|
RJ-270100417500087200/610201239
(34 एल एन पी)
|
2701004175NRG23050420231157012
|
06/04/2023
|
RAJVINDER KAUR
|
2701004175WL098028
|
RAJVINDER KAUR
|
00698
|
RMGB0000693
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237728990
|
|
Mrs. RAJVINDER KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
PADAMPUR
|
RJ-270100417500087300/610201215
(34 एल एन पी)
|
2701004175NRG23050420231156918
|
06/04/2023
|
Nirmala Devi
|
2701004175WL098026
|
Nirmala Devi
|
00698
|
RMGB0000693
|
2280
|
2280
|
Processed
|
05/05/2023
|
|
1237728992
|
|
NIRMALA DEVI W/O VINOD KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
626468
|
626468
|
|
|
|
|
|
|
|