|
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-270100417300084400/1959205
(23 बी बी)
|
2701004000NRG24010620230028806
|
06/06/2023
|
KAMLA
|
2701004WL002017
|
KAMLA
|
00045
|
BARB0PADAMP
|
1680
|
1680
|
Processed
|
12/06/2023
|
|
2460492520
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
RJ-270100417200084600/1959101
(20 बी बी)
|
2701004000NRG24050620230041169
|
06/06/2023
|
JAGIR SINGH
|
2701004WL002429
|
JAGIR SINGH
|
00078
|
CNRB0003821
|
2050
|
2050
|
Processed
|
12/06/2023
|
|
2460492522
|
|
JAGIR SINGH
|
()
|
|
3
|
PADAMPUR
|
RJ-270100417200084600/50117506
(20 बी बी)
|
2701004000NRG24050620230041185
|
06/06/2023
|
atma ram
|
2701004WL002429
|
atma ram
|
00078
|
CNRB0003821
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2460492521
|
|
atma ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
RJ-270100417300084400/1214008
(23 बी बी)
|
2701004000NRG24010620230028893
|
06/06/2023
|
rameswari
|
2701004WL002018
|
rameswari
|
00078
|
CNRB0018371
|
2544
|
2544
|
Processed
|
12/06/2023
|
|
2460492523
|
|
rameswari
|
()
|
|
5
|
PADAMPUR
|
RJ-270100417300084400/50110654
(23 बी बी)
|
2701004000NRG24010620230028942
|
06/06/2023
|
NANU DEVI
|
2701004WL002018
|
NANU DEVI
|
00078
|
CNRB0018371
|
2332
|
2332
|
Processed
|
12/06/2023
|
|
2460492525
|
|
NANU DEVI
|
()
|
|
6
|
PADAMPUR
|
RJ-270100417300084400/501161245
(23 बी बी)
|
2701004000NRG24010620230028951
|
06/06/2023
|
maina devi
|
2701004WL002018
|
maina devi
|
00078
|
CNRB0018371
|
2332
|
2332
|
Processed
|
12/06/2023
|
|
2460492527
|
|
maina devi
|
()
|
|
7
|
PADAMPUR
|
RJ-270100417300084400/728
(23 बी बी)
|
2701004000NRG24010620230028971
|
06/06/2023
|
POOJA
|
2701004WL002018
|
POOJA
|
00078
|
CNRB0018371
|
2544
|
2544
|
Processed
|
12/06/2023
|
|
2460492526
|
|
POOJA
|
()
|
|
8
|
PADAMPUR
|
RJ-270100417300084400/826
(23 बी बी)
|
2701004000NRG24010620230028978
|
06/06/2023
|
SANTOSH
|
2701004WL002018
|
SANTOSH
|
00078
|
CNRB0018371
|
2544
|
2544
|
Processed
|
12/06/2023
|
|
2460492528
|
|
SANTOSH
|
()
|
|
9
|
PADAMPUR
|
RJ-270100417300088900/501161325
(23 बी बी)
|
2701004000NRG24010620230028873
|
06/06/2023
|
INDRO BAI
|
2701004WL002017
|
INDRO BAI
|
00078
|
CNRB0018371
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2460492524
|
|
INDRO BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14606
|
14606
|
|
|
|
|
|
|
|
|
10
|
PADAMPUR
|
RJ-270100416900088500/51010455
(11 ईईए)
|
2701004000NRG24050620230046194
|
06/06/2023
|
SUMAN KUMARI
|
2701004WL002562
|
SUMAN KUMARI
|
00168
|
ICIC0006723
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2460492532
|
|
SUMAN KUMARI
|
()
|
|
11
|
PADAMPUR
|
RJ-270100417300084400/1959260
(23 बी बी)
|
2701004000NRG24010620230028810
|
06/06/2023
|
SANTOSH
|
2701004WL002017
|
SANTOSH
|
00168
|
ICIC0006723
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2460492529
|
|
SANTOSH
|
()
|
|
12
|
PADAMPUR
|
RJ-270100417300088900/732
(23 बी बी)
|
2701004000NRG24010620230028881
|
06/06/2023
|
NATHI DEVI
|
2701004WL002017
|
NATHI DEVI
|
00168
|
ICIC0006723
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2460492530
|
|
NATHI DEVI
|
()
|
|
13
|
PADAMPUR
|
RJ-270100417300088900/873
(23 बी बी)
|
2701004000NRG24010620230028886
|
06/06/2023
|
JASDEEP KAUR
|
2701004WL002017
|
JASDEEP KAUR
|
00168
|
ICIC0006723
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2460492531
|
|
JASDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
14
|
PADAMPUR
|
RJ-270100417900079000/1962702
(4 बी बी)
|
2701004000NRG24030620230034084
|
06/06/2023
|
baljit kour
|
2701004WL002236
|
baljit kour
|
00349
|
PSIB0000149
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460492540
|
|
baljit kour
|
()
|
|
15
|
PADAMPUR
|
RJ-270100417900079000/1962718
(4 बी बी)
|
2701004000NRG24030620230034085
|
06/06/2023
|
Satpal Kour
|
2701004WL002236
|
Satpal Kour
|
00349
|
PSIB0000149
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460492543
|
|
Satpal Kour
|
()
|
|
16
|
PADAMPUR
|
RJ-270100417900079000/1962721
(4 बी बी)
|
2701004000NRG24030620230034088
|
06/06/2023
|
Sarbjeet Kour
|
2701004WL002236
|
Sarbjeet Kour
|
00349
|
PSIB0000149
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460492458
|
|
Sarbjeet Kour
|
()
|
|
17
|
PADAMPUR
|
RJ-270100417900079000/1962765
(4 बी बी)
|
2701004000NRG24030620230034107
|
06/06/2023
|
KAMLA DEVI
|
2701004WL002236
|
KAMLA DEVI
|
00349
|
PSIB0000149
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2460492477
|
|
KAMLA DEVI
|
()
|
|
18
|
PADAMPUR
|
RJ-270100417900079000/1962778
(4 बी बी)
|
2701004000NRG24030620230034115
|
06/06/2023
|
Vidhya Devi
|
2701004WL002236
|
Vidhya Devi
|
00349
|
PSIB0000149
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2460492537
|
|
Vidhya Devi
|
()
|
|
19
|
PADAMPUR
|
RJ-270100417900079000/1963105
(4 बी बी)
|
2701004000NRG24030620230034123
|
06/06/2023
|
sunita
|
2701004WL002236
|
sunita
|
00349
|
PSIB0000149
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460492548
|
|
sunita
|
()
|
|
20
|
PADAMPUR
|
RJ-270100417900079000/1963116
(4 बी बी)
|
2701004000NRG24030620230034127
|
06/06/2023
|
Shila Devi
|
2701004WL002236
|
Shila Devi
|
00349
|
PSIB0000149
|
1881
|
1881
|
Processed
|
12/06/2023
|
|
2460492539
|
|
Shila Devi
|
()
|
|
21
|
PADAMPUR
|
RJ-270100417900079000/50111346
(4 बी बी)
|
2701004000NRG24030620230034137
|
06/06/2023
|
SEEMA DEVI
|
2701004WL002236
|
SEEMA DEVI
|
00349
|
PSIB0000149
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460492538
|
|
SEEMA DEVI
|
()
|
|
22
|
PADAMPUR
|
RJ-270100417900079000/50111374
(4 बी बी)
|
2701004000NRG24030620230034138
|
06/06/2023
|
Saroj Devi
|
2701004WL002236
|
Saroj Devi
|
00349
|
PSIB0000149
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2460492463
|
|
Saroj Devi
|
()
|
|
23
|
PADAMPUR
|
RJ-270100417900079000/50114648
(4 बी बी)
|
2701004000NRG24030620230034143
|
06/06/2023
|
nank singh
|
2701004WL002236
|
nank singh
|
00349
|
PSIB0000149
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2460492536
|
|
nank singh
|
()
|
|
24
|
PADAMPUR
|
RJ-270100417900079000/50118642
(4 बी बी)
|
2701004000NRG24030620230034161
|
06/06/2023
|
soma
|
2701004WL002236
|
soma
|
00349
|
PSIB0000149
|
1881
|
1881
|
Processed
|
12/06/2023
|
|
2460492542
|
|
soma
|
()
|
|
25
|
PADAMPUR
|
RJ-270100417900079000/50118666
(4 बी बी)
|
2701004000NRG24030620230034163
|
06/06/2023
|
rajvindar kour
|
2701004WL002236
|
rajvindar kour
|
00349
|
PSIB0000149
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2460492541
|
|
rajvindar kour
|
()
|
|
26
|
PADAMPUR
|
RJ-270100418500079500/1966238
(5 के के)
|
2701004000NRG24030620230032877
|
06/06/2023
|
BALJEET KAUR
|
2701004WL002187
|
BALJEET KAUR
|
00349
|
PSIB0000149
|
1672
|
1672
|
Processed
|
12/06/2023
|
|
2460492535
|
|
BALJEET KAUR
|
()
|
|
27
|
PADAMPUR
|
RJ-270100418500079500/51019459
(5 के के)
|
2701004000NRG24030620230032903
|
06/06/2023
|
Amarjeet Kaur
|
2701004WL002187
|
Amarjeet Kaur
|
00349
|
PSIB0000149
|
1881
|
1881
|
Processed
|
12/06/2023
|
|
2460492456
|
|
Amarjeet Kaur
|
()
|
|
28
|
PADAMPUR
|
RJ-270100418500079500/51019491
(5 के के)
|
2701004000NRG24030620230032918
|
06/06/2023
|
Ramandeep Kaur
|
2701004WL002187
|
Ramandeep Kaur
|
00349
|
PSIB0000149
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2460492544
|
|
Ramandeep Kaur
|
()
|
|
29
|
PADAMPUR
|
RJ-270100418500085700/50111874
(5 के के)
|
2701004000NRG24030620230034969
|
06/06/2023
|
Jasveer Kaur
|
2701004WL002265
|
Jasveer Kaur
|
00349
|
PSIB0000149
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
2460492546
|
|
Jasveer Kaur
|
()
|
|
30
|
PADAMPUR
|
RJ-270100418500085700/51019511
(5 के के)
|
2701004000NRG24030620230034978
|
06/06/2023
|
Suman Devi
|
2701004WL002273
|
Suman Devi
|
00349
|
PSIB0000149
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
2460492545
|
|
Suman Devi
|
()
|
|
31
|
PADAMPUR
|
RJ-270100418500085700/51019540
(5 के के)
|
2701004000NRG24030620230034973
|
06/06/2023
|
RAJU DEVI
|
2701004WL002268
|
RAJU DEVI
|
00349
|
PSIB0000149
|
3094
|
3094
|
Processed
|
12/06/2023
|
|
2460492465
|
|
RAJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40841
|
40841
|
|
|
|
|
|
|
|
|
32
|
PADAMPUR
|
RJ-270100416900088500/50117980
(11 ईईए)
|
2701004000NRG24050620230046190
|
06/06/2023
|
Paramjeet kaur
|
2701004WL002562
|
Paramjeet kaur
|
00349
|
PSIB0000150
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2460492467
|
|
Paramjeet kaur
|
()
|
|
33
|
PADAMPUR
|
RJ-270100419000100500/514020001
(83 एल एन पी)
|
2701004000NRG24020620230031089
|
06/06/2023
|
Ranjit Singh
|
2701004WL002128
|
Ranjit Singh
|
00349
|
PSIB0000150
|
2340
|
2340
|
Processed
|
12/06/2023
|
|
2460492495
|
|
Ranjit Singh
|
()
|
|
34
|
PADAMPUR
|
RJ-270100419400085900/1972285
(घमूडवाली)
|
2701004000NRG24050620230046425
|
06/06/2023
|
BIMLA DEVI
|
2701004WL002568
|
BIMLA DEVI
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492472
|
|
BIMLA DEVI
|
()
|
|
35
|
PADAMPUR
|
RJ-270100419400085900/1972304
(घमूडवाली)
|
2701004000NRG24050620230046432
|
06/06/2023
|
SATPAL
|
2701004WL002568
|
SATPAL
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492475
|
|
SATPAL
|
()
|
|
36
|
PADAMPUR
|
RJ-270100419400085900/1972348
(घमूडवाली)
|
2701004000NRG24010620230029114
|
06/06/2023
|
MUNNI DEVI
|
2701004WL002022
|
MUNNI DEVI
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492462
|
|
MUNNI DEVI
|
()
|
|
37
|
PADAMPUR
|
RJ-270100419400085900/1972392
(घमूडवाली)
|
2701004000NRG24010620230029119
|
06/06/2023
|
SUMAN
|
2701004WL002022
|
SUMAN
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492470
|
|
SUMAN
|
()
|
|
38
|
PADAMPUR
|
RJ-270100419400085900/50110008
(घमूडवाली)
|
2701004000NRG24010620230029122
|
06/06/2023
|
MANJEET KAUR
|
2701004WL002022
|
MANJEET KAUR
|
00349
|
PSIB0000150
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2460492473
|
|
MANJEET KAUR
|
()
|
|
39
|
PADAMPUR
|
RJ-270100419400085900/50110031
(घमूडवाली)
|
2701004000NRG24010620230028988
|
06/06/2023
|
KELA DEVI
|
2701004WL002019
|
KELA DEVI
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492460
|
|
KELA DEVI
|
()
|
|
40
|
PADAMPUR
|
RJ-270100419400085900/50119433
(घमूडवाली)
|
2701004000NRG24010620230028996
|
06/06/2023
|
SAROJ
|
2701004WL002019
|
SAROJ
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2460492466
|
|
SAROJ
|
()
|
|
41
|
PADAMPUR
|
RJ-270100419400087700/1971867
(घमूडवाली)
|
2701004000NRG24050620230046465
|
06/06/2023
|
NAVRATAN
|
2701004WL002570
|
NAVRATAN
|
00349
|
PSIB0000150
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
2460492461
|
|
NAVRATAN
|
()
|
|
42
|
PADAMPUR
|
RJ-270100419400087700/1971880
(घमूडवाली)
|
2701004000NRG24050620230046467
|
06/06/2023
|
RINKU
|
2701004WL002570
|
RINKU
|
00349
|
PSIB0000150
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2460492454
|
|
RINKU
|
()
|
|
43
|
PADAMPUR
|
RJ-270100419400087700/1971914
(घमूडवाली)
|
2701004000NRG24010620230029023
|
06/06/2023
|
SUMAN
|
2701004WL002020
|
SUMAN
|
00349
|
PSIB0000150
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
2460492486
|
|
SUMAN
|
()
|
|
44
|
PADAMPUR
|
RJ-270100419400087700/1971927
(घमूडवाली)
|
2701004000NRG24050620230046473
|
06/06/2023
|
PUSHPA
|
2701004WL002570
|
PUSHPA
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492479
|
|
PUSHPA
|
()
|
|
45
|
PADAMPUR
|
RJ-270100419400087700/1972237
(घमूडवाली)
|
2701004000NRG24010620230029031
|
06/06/2023
|
MOHRA DEVI
|
2701004WL002020
|
MOHRA DEVI
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492476
|
|
MOHRA DEVI
|
()
|
|
46
|
PADAMPUR
|
RJ-270100419400087700/50110052
(घमूडवाली)
|
2701004000NRG24050620230046532
|
06/06/2023
|
SANTOSH
|
2701004WL002570
|
SANTOSH
|
00349
|
PSIB0000150
|
1000
|
1000
|
Processed
|
12/06/2023
|
|
2460492474
|
|
SANTOSH
|
()
|
|
47
|
PADAMPUR
|
RJ-270100419400087700/50115671
(घमूडवाली)
|
2701004000NRG24050620230046556
|
06/06/2023
|
GEETA DEVI
|
2701004WL002570
|
GEETA DEVI
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492478
|
|
GEETA DEVI
|
()
|
|
48
|
PADAMPUR
|
RJ-270100419400087700/50119357
(घमूडवाली)
|
2701004000NRG24010620230028719
|
06/06/2023
|
KAMLESH
|
2701004WL002015
|
KAMLESH
|
00349
|
PSIB0000150
|
2800
|
2800
|
Processed
|
12/06/2023
|
|
2460492455
|
|
KAMLESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38574
|
38574
|
|
|
|
|
|
|
|
|
49
|
PADAMPUR
|
RJ-270100417300084400/1959277
(23 बी बी)
|
2701004000NRG24010620230028911
|
06/06/2023
|
shila devi
|
2701004WL002018
|
shila devi
|
00349
|
PSIB0000233
|
2120
|
2120
|
Processed
|
12/06/2023
|
|
2460492457
|
|
shila devi
|
()
|
|
50
|
PADAMPUR
|
RJ-270100417300088900/1959509
(23 बी बी)
|
2701004000NRG24010620230028859
|
06/06/2023
|
SUKHRAM
|
2701004WL002017
|
SUKHRAM
|
00349
|
PSIB0000233
|
1890
|
1890
|
Processed
|
12/06/2023
|
|
2460492469
|
|
SUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4010
|
4010
|
|
|
|
|
|
|
|
|
51
|
PADAMPUR
|
RJ-270100418500079500/1966194
(5 के के)
|
2701004000NRG24030620230032875
|
06/06/2023
|
Rajender kour
|
2701004WL002187
|
Rajender kour
|
00354
|
PUNB0073310
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2460492468
|
|
Rajender kour
|
()
|
|
52
|
PADAMPUR
|
RJ-270100418500079500/884
(5 के के)
|
2701004000NRG24030620230032934
|
06/06/2023
|
saravjit kaur
|
2701004WL002187
|
saravjit kaur
|
00354
|
PUNB0073310
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2460492482
|
|
saravjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4598
|
4598
|
|
|
|
|
|
|
|
|
53
|
PADAMPUR
|
RJ-270100417200084600/1964161
(20 बी बी)
|
2701004000NRG24050620230041178
|
06/06/2023
|
tilak raj
|
2701004WL002429
|
tilak raj
|
00354
|
PUNB0652200
|
2255
|
2255
|
Processed
|
12/06/2023
|
|
2460492483
|
|
tilak raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
54
|
PADAMPUR
|
RJ-270100419600093700/501193323
(जीवनदेसर)
|
2701004000NRG24050620230046704
|
06/06/2023
|
Vijay bala
|
2701004WL002571
|
Vijay bala
|
00354
|
PUNB0729400
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
2460492492
|
|
Vijay bala
|
()
|
|
55
|
PADAMPUR
|
RJ-270100419600096700/501193319
(जीवनदेसर)
|
2701004000NRG24050620230046752
|
06/06/2023
|
Ram kumar
|
2701004WL002572
|
Ram kumar
|
00354
|
PUNB0729400
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
2460492493
|
|
Ram kumar
|
()
|
|
56
|
PADAMPUR
|
RJ-270100419900098000/50113924
(रतनपुरा)
|
2701004000NRG24020620230032308
|
06/06/2023
|
amarjeet kour
|
2701004WL002168
|
amarjeet kour
|
00354
|
PUNB0729400
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2460492498
|
|
amarjeet kour
|
()
|
|
57
|
PADAMPUR
|
RJ-270100419900098000/501173274
(रतनपुरा)
|
2701004000NRG24020620230032311
|
06/06/2023
|
Suman
|
2701004WL002168
|
Suman
|
00354
|
PUNB0729400
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2460492504
|
|
Suman
|
()
|
|
58
|
PADAMPUR
|
RJ-270100419900098100/501173177
(रतनपुरा)
|
2701004199NRG24030620230034065
|
06/06/2023
|
suman
|
2701004199WL002235
|
suman
|
00354
|
PUNB0729400
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2460492488
|
|
suman
|
()
|
|
59
|
PADAMPUR
|
RJ-270100419900098200/5801173263
(रतनपुरा)
|
2701004199NRG24030620230034078
|
06/06/2023
|
SUKHPREET KAUR
|
2701004199WL002235
|
SUKHPREET KAUR
|
00354
|
PUNB0729400
|
3234
|
3234
|
Processed
|
12/06/2023
|
|
2460492503
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15610
|
15610
|
|
|
|
|
|
|
|
|
60
|
PADAMPUR
|
RJ-270100418500079500/51019471
(5 के के)
|
2701004000NRG24030620230032908
|
06/06/2023
|
Ramandeep Kaur
|
2701004WL002187
|
Ramandeep Kaur
|
00415
|
SBIN0010454
|
2090
|
2090
|
Processed
|
12/06/2023
|
|
2460492547
|
|
MRS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
61
|
PADAMPUR
|
RJ-270100417100084800/1957973
(19 बी बी)
|
2701004000NRG24050620230041196
|
06/06/2023
|
YASHODHA DEVI
|
2701004WL002431
|
YASHODHA DEVI
|
00415
|
SBIN0031155
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460492480
|
|
MRS YASHODA DEVI
|
()
|
|
62
|
PADAMPUR
|
RJ-270100417100084800/1957979
(19 बी बी)
|
2701004000NRG24050620230041199
|
06/06/2023
|
SHARDA DEVI
|
2701004WL002431
|
SHARDA DEVI
|
00415
|
SBIN0031155
|
1656
|
1656
|
Processed
|
12/06/2023
|
|
2460492459
|
|
MRS SHARDA DEVI
|
()
|
|
63
|
PADAMPUR
|
RJ-270100417300084400/501161366
(23 बी बी)
|
2701004000NRG24010620230028834
|
06/06/2023
|
SUMITRA DEVI
|
2701004WL002017
|
SUMITRA DEVI
|
00415
|
SBIN0031155
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2460492484
|
|
MISS SUMITRA DEVI
|
()
|
|
64
|
PADAMPUR
|
RJ-270100417400091700/672
(3 ओर बी ए)
|
2701004000NRG24050620230040940
|
06/06/2023
|
Seema
|
2701004WL002402
|
Seema
|
00415
|
SBIN0031155
|
2200
|
2200
|
Processed
|
12/06/2023
|
|
2460492505
|
|
MS SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8026
|
8026
|
|
|
|
|
|
|
|
|
65
|
PADAMPUR
|
RJ-270100419600093700/10600557
(जीवनदेसर)
|
2701004000NRG24050620230046759
|
06/06/2023
|
Vidya Devi
|
2701004WL002573
|
Vidya Devi
|
00415
|
SBIN0031335
|
176
|
176
|
Processed
|
12/06/2023
|
|
2460492490
|
|
MR VIDYA DEVI WO HANSRAJ
|
()
|
|
66
|
PADAMPUR
|
RJ-270100419600093700/10600564
(जीवनदेसर)
|
2701004000NRG24050620230046631
|
06/06/2023
|
Santosh
|
2701004WL002571
|
Santosh
|
00415
|
SBIN0031335
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2460492485
|
|
MRS SANTOSH RANI
|
()
|
|
67
|
PADAMPUR
|
RJ-270100419600093700/10600582
(जीवनदेसर)
|
2701004000NRG24050620230046635
|
06/06/2023
|
Saroj
|
2701004WL002571
|
Saroj
|
00415
|
SBIN0031335
|
1520
|
1520
|
Processed
|
12/06/2023
|
|
2460492471
|
|
MRS SAROJ DEVI
|
()
|
|
68
|
PADAMPUR
|
RJ-270100419600093700/10600631
(जीवनदेसर)
|
2701004000NRG24050620230046649
|
06/06/2023
|
Lichhama Devi
|
2701004WL002571
|
Lichhama Devi
|
00415
|
SBIN0031335
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2460492502
|
|
MRS LICHMA DEVI WO VEDPRAKASH
|
()
|
|
69
|
PADAMPUR
|
RJ-270100419600093700/1974345
(जीवनदेसर)
|
2701004000NRG24050620230046661
|
06/06/2023
|
Sarjeetkour
|
2701004WL002571
|
Sarjeetkour
|
00415
|
SBIN0031335
|
1463
|
1463
|
Processed
|
12/06/2023
|
|
2460492481
|
|
MR SARJEET KOUR SO PURANRAM
|
()
|
|
70
|
PADAMPUR
|
RJ-270100419600093700/50113404
(जीवनदेसर)
|
2701004000NRG24050620230046762
|
06/06/2023
|
Rampal
|
2701004WL002573
|
Rampal
|
00415
|
SBIN0031335
|
640
|
640
|
Processed
|
12/06/2023
|
|
2460492507
|
|
MR RAM PAL
|
()
|
|
71
|
PADAMPUR
|
RJ-270100419600093700/50113413
(जीवनदेसर)
|
2701004000NRG24050620230046665
|
06/06/2023
|
Jeta Devi
|
2701004WL002571
|
Jeta Devi
|
00415
|
SBIN0031335
|
1254
|
1254
|
Processed
|
12/06/2023
|
|
2460492487
|
|
MRS JETA DEVI
|
()
|
|
72
|
PADAMPUR
|
RJ-270100419600093700/50113429
(जीवनदेसर)
|
2701004000NRG24050620230046669
|
06/06/2023
|
Sumitra Devi
|
2701004WL002571
|
Sumitra Devi
|
00415
|
SBIN0031335
|
1330
|
1330
|
Processed
|
12/06/2023
|
|
2460492491
|
|
MRS SUMITRA DEVI
|
()
|
|
73
|
PADAMPUR
|
RJ-270100419600093700/50113486
(जीवनदेसर)
|
2701004000NRG24050620230046768
|
06/06/2023
|
Dharmpal
|
2701004WL002573
|
Dharmpal
|
00415
|
SBIN0031335
|
880
|
880
|
Processed
|
12/06/2023
|
|
2460492513
|
|
MR DHARM PAL
|
()
|
|
74
|
PADAMPUR
|
RJ-270100419600093700/50113494
(जीवनदेसर)
|
2701004000NRG24050620230046770
|
06/06/2023
|
Rukma devi
|
2701004WL002573
|
Rukma devi
|
00415
|
SBIN0031335
|
880
|
880
|
Processed
|
12/06/2023
|
|
2460492516
|
|
MRS RUKMA DEVI
|
()
|
|
75
|
PADAMPUR
|
RJ-270100419600093700/501193053
(जीवनदेसर)
|
2701004000NRG24050620230046774
|
06/06/2023
|
Jeevni Devi
|
2701004WL002573
|
Jeevni Devi
|
00415
|
SBIN0031335
|
320
|
320
|
Processed
|
12/06/2023
|
|
2460492464
|
|
MRS JIVANI DEVI WO RATTI RAM
|
()
|
|
76
|
PADAMPUR
|
RJ-270100419600093700/501193182
(जीवनदेसर)
|
2701004000NRG24050620230046789
|
06/06/2023
|
indra devi
|
2701004WL002573
|
indra devi
|
00415
|
SBIN0031335
|
800
|
800
|
Processed
|
12/06/2023
|
|
2460492517
|
|
MRS INDRA DEVI
|
()
|
|
77
|
PADAMPUR
|
RJ-270100419600096700/1974238
(जीवनदेसर)
|
2701004000NRG24050620230046722
|
06/06/2023
|
Madan Lal
|
2701004WL002572
|
Madan Lal
|
00415
|
SBIN0031335
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
2460492508
|
|
MR MADAN LAL
|
()
|
|
78
|
PADAMPUR
|
RJ-270100419900098000/50117444
(रतनपुरा)
|
2701004000NRG24020620230032316
|
06/06/2023
|
Nirmala
|
2701004WL002168
|
Nirmala
|
00415
|
SBIN0031335
|
3206
|
3206
|
Processed
|
12/06/2023
|
|
2460492512
|
|
MRS NIRMALA NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16795
|
16795
|
|
|
|
|
|
|
|
|
79
|
PADAMPUR
|
RJ-270100419300088200/50118650
(फरसेवाला)
|
2701004000NRG24010620230029014
|
06/06/2023
|
SARSWATI DEVI
|
2701004WL002020
|
SARSWATI DEVI
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2460492509
|
|
MRS SARASWATI DEVI
|
()
|
|
80
|
PADAMPUR
|
RJ-270100419400087700/50119377
(घमूडवाली)
|
2701004000NRG24050620230046570
|
06/06/2023
|
DAROPATI
|
2701004WL002570
|
DAROPATI
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2460492506
|
|
MRS DROPATI DEVI
|
()
|
|
81
|
PADAMPUR
|
RJ-270100419400087700/50119459
(घमूडवाली)
|
2701004000NRG24050620230046581
|
06/06/2023
|
SAVATRI DEVI
|
2701004WL002570
|
SAVATRI DEVI
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
12/06/2023
|
|
2460492514
|
|
MR SAVATRI DEVI WO RAJA RAM
|
()
|
|
82
|
PADAMPUR
|
RJ-270100419600096700/50117317
(जीवनदेसर)
|
2701004000NRG24050620230046741
|
06/06/2023
|
Sumitra
|
2701004WL002572
|
Sumitra
|
00415
|
SBIN0031938
|
1400
|
1400
|
Processed
|
12/06/2023
|
|
2460492515
|
|
MRS SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
83
|
PADAMPUR
|
RJ-270100417900079000/1962702
(4 बी बी)
|
2701004000NRG24030620230034083
|
06/06/2023
|
narender singh
|
2701004WL002236
|
narender singh
|
00415
|
SBIN0032168
|
2508
|
2508
|
Processed
|
12/06/2023
|
|
2460492518
|
|
MR NARENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
84
|
PADAMPUR
|
RJ-270100418500079500/1966113
(5 के के)
|
2701004000NRG24030620230032853
|
06/06/2023
|
Kartar Singh
|
2701004WL002187
|
Kartar Singh
|
00468
|
UBIN0929832
|
2299
|
2299
|
Processed
|
12/06/2023
|
|
2460492511
|
|
Kartar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2299
|
2299
|
|
|
|
|
|
|
|
|
85
|
PADAMPUR
|
RJ-270100419800086800/1975190
(नरसिंहपुरा)
|
2701004000NRG24050620230044652
|
06/06/2023
|
Mukesh
|
2701004WL002521
|
Mukesh
|
00553
|
INDB0000994
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492533
|
|
Mukesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
86
|
PADAMPUR
|
RJ-270100419800086700/50119666
(नरसिंहपुरा)
|
2701004000NRG24020620230031250
|
06/06/2023
|
Kamla Devi
|
2701004WL002141
|
Kamla Devi
|
00606
|
SBIN0RRMRGB
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460492519
|
|
Kamla Devi
|
()
|
|
87
|
PADAMPUR
|
RJ-270100419800086800/1975503
(नरसिंहपुरा)
|
2701004000NRG24050620230044654
|
06/06/2023
|
Savitri devi
|
2701004WL002521
|
Savitri devi
|
00606
|
SBIN0RRMRGB
|
3003
|
3003
|
Processed
|
12/06/2023
|
|
2460492510
|
|
Savitri devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6195
|
6195
|
|
|
|
|
|
|
|
|
88
|
PADAMPUR
|
RJ-270100418200080400/50118480
(4 एन एन (चानना))
|
2701004000NRG24050620230040991
|
06/06/2023
|
USHA
|
2701004WL002411
|
USHA
|
00691
|
IPOS0000001
|
2856
|
2856
|
Processed
|
12/06/2023
|
|
2460492534
|
|
USHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
89
|
PADAMPUR
|
RJ-270100419800086600/50119802
(नरसिंहपुरा)
|
2701004000NRG24020620230031236
|
06/06/2023
|
kisturi devi
|
2701004WL002139
|
kisturi devi
|
00698
|
RMGB0000150
|
2079
|
2079
|
Processed
|
12/06/2023
|
|
2460492489
|
|
kisturi devi
|
()
|
|
90
|
PADAMPUR
|
RJ-270100419800086800/1215821
(नरसिंहपुरा)
|
2701004000NRG24020620230031253
|
06/06/2023
|
Jani Devi
|
2701004WL002141
|
Jani Devi
|
00698
|
RMGB0000150
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460492496
|
|
Jani Devi
|
()
|
|
91
|
PADAMPUR
|
RJ-270100419800086800/50119861
(नरसिंहपुरा)
|
2701004000NRG24020620230031258
|
06/06/2023
|
Vimla
|
2701004WL002141
|
Vimla
|
00698
|
RMGB0000150
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460492497
|
|
Vimla
|
()
|
|
92
|
PADAMPUR
|
RJ-270100419800086800/50119901
(नरसिंहपुरा)
|
2701004000NRG24020620230031266
|
06/06/2023
|
Guddi Devi
|
2701004WL002142
|
Guddi Devi
|
00698
|
RMGB0000150
|
3192
|
3192
|
Processed
|
12/06/2023
|
|
2460492494
|
|
Guddi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
93
|
PADAMPUR
|
RJ-270100419400087700/1972007
(घमूडवाली)
|
2701004000NRG24050620230046484
|
06/06/2023
|
raj rani
|
2701004WL002570
|
raj rani
|
00698
|
RMGB0000693
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2460492499
|
|
raj rani
|
()
|
|
94
|
PADAMPUR
|
RJ-270100419400087700/51009661
(घमूडवाली)
|
2701004000NRG24050620230046594
|
06/06/2023
|
RAMPYARI
|
2701004WL002570
|
RAMPYARI
|
00698
|
RMGB0000693
|
2600
|
2600
|
Processed
|
12/06/2023
|
|
2460492501
|
|
RAMPYARI
|
()
|
|
95
|
PADAMPUR
|
RJ-270100419400087700/51009664
(घमूडवाली)
|
2701004000NRG24050620230046595
|
06/06/2023
|
mammta
|
2701004WL002570
|
mammta
|
00698
|
RMGB0000693
|
2000
|
2000
|
Processed
|
12/06/2023
|
|
2460492500
|
|
mammta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207690
|
207690
|
|
|
|
|
|
|
|