|
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-270100419900098400/1979924
(रतनपुरा)
|
2701004199NRG24170720230239057
|
19/07/2023
|
Sugna
|
2701004199WL008165
|
Sugna
|
00048
|
BKID0006632
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4772845273
|
|
SUGNA W/O OM PRAKASH
|
BANK OF INDIA(508505)
|
|
2
|
PADAMPUR
|
RJ-270100419900098400/1979928
(रतनपुरा)
|
2701004199NRG24170720230239059
|
19/07/2023
|
Het ram
|
2701004199WL008165
|
Het ram
|
00048
|
BKID0006632
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4772845271
|
|
HET RAM SO LAL CHAND MEGHWAL
|
BANK OF INDIA(508505)
|
|
3
|
PADAMPUR
|
RJ-270100419900098400/50117198
(रतनपुरा)
|
2701004199NRG24170720230239066
|
19/07/2023
|
Sharda Devi
|
2701004199WL008165
|
Sharda Devi
|
00048
|
BKID0006632
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845272
|
|
SHARDA WO DALIP KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
PADAMPUR
|
RJ-270100419900098400/50117206
(रतनपुरा)
|
2701004199NRG24170720230239070
|
19/07/2023
|
Rajender Kumar
|
2701004199WL008165
|
Rajender Kumar
|
00048
|
BKID0006632
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772845270
|
|
RAJENDRA KUMAR SO DUNGAR RAM MEGHWAL
|
BANK OF INDIA(508505)
|
|
5
|
PADAMPUR
|
RJ-270100419900098400/50117232
(रतनपुरा)
|
2701004199NRG24170720230239085
|
19/07/2023
|
Santosh
|
2701004199WL008165
|
Santosh
|
00048
|
BKID0006632
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845274
|
|
SANTOSH WO BASTI RAM BAWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
6
|
PADAMPUR
|
RJ-270100419900098400/501173135
(रतनपुरा)
|
2701004199NRG24170720230239093
|
19/07/2023
|
soma devi
|
2701004199WL008165
|
soma devi
|
00349
|
PSIB0000667
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845385
|
|
SOMA DEVI WO DHARM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
PADAMPUR
|
RJ-270100419900098400/50117270
(रतनपुरा)
|
2701004199NRG24170720230239090
|
19/07/2023
|
simrnjeet kaur
|
2701004199WL008165
|
simrnjeet kaur
|
00354
|
PUNB0187010
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845388
|
|
SIMARANJEET KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
8
|
PADAMPUR
|
RJ-270100419900097900/50113974
(रतनपुरा)
|
2701004199NRG24180720230265329
|
19/07/2023
|
Mahander partap
|
2701004199WL008945
|
Mahander partap
|
00354
|
PUNB0201310
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845389
|
|
MAHENDER PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
9
|
PADAMPUR
|
RJ-270100419900097800/1975759
(रतनपुरा)
|
2701004199NRG24180720230264033
|
19/07/2023
|
Mahander
|
2701004199WL008915
|
Mahander
|
00354
|
PUNB0201410
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845375
|
|
MAHENDER KUMAR SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PADAMPUR
|
RJ-270100419900097900/50113974
(रतनपुरा)
|
2701004199NRG24180720230265330
|
19/07/2023
|
Saroj devi
|
2701004199WL008945
|
Saroj devi
|
00354
|
PUNB0201410
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845430
|
|
SAROJ WO MAHENDRA PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PADAMPUR
|
RJ-270100419900097900/501173196
(रतनपुरा)
|
2701004199NRG24180720230265333
|
19/07/2023
|
davender kumar
|
2701004199WL008945
|
davender kumar
|
00354
|
PUNB0201410
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845428
|
|
DAVENDER KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
12
|
PADAMPUR
|
RJ-270100419900097900/50117372
(रतनपुरा)
|
2701004199NRG24180720230265336
|
19/07/2023
|
Manthro devi
|
2701004199WL008945
|
Manthro devi
|
00354
|
PUNB0201410
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845438
|
|
MANTHRO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PADAMPUR
|
RJ-270100419900098300/1976356-A
(रतनपुरा)
|
2701004199NRG24170720230233867
|
19/07/2023
|
Angraj singh
|
2701004199WL008029
|
Angraj singh
|
00354
|
PUNB0201410
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772845423
|
|
ANGREJ SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PADAMPUR
|
RJ-270100419900098300/501173168
(रतनपुरा)
|
2701004199NRG24170720230233879
|
19/07/2023
|
baryam singh
|
2701004199WL008029
|
baryam singh
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845386
|
|
VIRAYAM SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PADAMPUR
|
RJ-270100419900098300/501173168
(रतनपुरा)
|
2701004199NRG24170720230233880
|
19/07/2023
|
chhinder kour
|
2701004199WL008029
|
chhinder kour
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845387
|
|
CHINDER KAUR WO VIRAYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PADAMPUR
|
RJ-270100419900098400/1976373
(रतनपुरा)
|
2701004199NRG24170720230239029
|
19/07/2023
|
Mangla Ram
|
2701004199WL008165
|
Mangla Ram
|
00354
|
PUNB0201410
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4772845374
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
RJ-270100419900098400/1976385
(रतनपुरा)
|
2701004199NRG24170720230239036
|
19/07/2023
|
Manohari Devi
|
2701004199WL008165
|
Manohari Devi
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845442
|
|
MANOHARI WO RAMSVARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PADAMPUR
|
RJ-270100419900098400/1976388
(रतनपुरा)
|
2701004199NRG24170720230239038
|
19/07/2023
|
mena devi
|
2701004199WL008165
|
mena devi
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845391
|
|
MAINA DO GOPIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PADAMPUR
|
RJ-270100419900098400/1976391
(रतनपुरा)
|
2701004199NRG24170720230239040
|
19/07/2023
|
Tulsi devi
|
2701004199WL008165
|
Tulsi devi
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845372
|
|
TULSI WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PADAMPUR
|
RJ-270100419900098400/1976392
(रतनपुरा)
|
2701004199NRG24170720230239041
|
19/07/2023
|
Kamlesh
|
2701004199WL008165
|
Kamlesh
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845370
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PADAMPUR
|
RJ-270100419900098400/1976393
(रतनपुरा)
|
2701004199NRG24170720230239042
|
19/07/2023
|
Vidya devi
|
2701004199WL008165
|
Vidya devi
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845371
|
|
VIDYA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PADAMPUR
|
RJ-270100419900098400/1976396
(रतनपुरा)
|
2701004199NRG24170720230239046
|
19/07/2023
|
Inderaj
|
2701004199WL008165
|
Inderaj
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845390
|
|
INDRAJ SO PRITHVIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PADAMPUR
|
RJ-270100419900098400/1976396
(रतनपुरा)
|
2701004199NRG24170720230239045
|
19/07/2023
|
Rukma Devi
|
2701004199WL008165
|
Rukma Devi
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845440
|
|
RUKMA DEVI WO PRITHVIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PADAMPUR
|
RJ-270100419900098400/1976397
(रतनपुरा)
|
2701004199NRG24170720230239048
|
19/07/2023
|
Manju devi
|
2701004199WL008165
|
Manju devi
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845433
|
|
MANJU DEVI WO RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PADAMPUR
|
RJ-270100419900098400/1979909
(रतनपुरा)
|
2701004199NRG24170720230239056
|
19/07/2023
|
Surender
|
2701004199WL008165
|
Surender
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845427
|
|
SURENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PADAMPUR
|
RJ-270100419900098400/50117195
(रतनपुरा)
|
2701004199NRG24170720230239063
|
19/07/2023
|
Laxmi devi
|
2701004199WL008165
|
Laxmi devi
|
00354
|
PUNB0201410
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772845443
|
|
LAXMI DEVI WO MANAPHUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PADAMPUR
|
RJ-270100419900098400/50117196
(रतनपुरा)
|
2701004199NRG24170720230239064
|
19/07/2023
|
Sajana Devi
|
2701004199WL008165
|
Sajana Devi
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845425
|
|
SAJNA DEVI W/ CHIMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PADAMPUR
|
RJ-270100419900098400/50117197
(रतनपुरा)
|
2701004199NRG24170720230239065
|
19/07/2023
|
Maina Devi
|
2701004199WL008165
|
Maina Devi
|
00354
|
PUNB0201410
|
190
|
190
|
Processed
|
23/08/2023
|
|
4772845444
|
|
MAINA DEVI WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
PADAMPUR
|
RJ-270100419900098400/50117201
(रतनपुरा)
|
2701004199NRG24170720230239067
|
19/07/2023
|
Anju
|
2701004199WL008165
|
Anju
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845445
|
|
ANJU WO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PADAMPUR
|
RJ-270100419900098400/50117211
(रतनपुरा)
|
2701004199NRG24170720230239073
|
19/07/2023
|
Megaraj
|
2701004199WL008165
|
Megaraj
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845447
|
|
MEGARAJ S/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
PADAMPUR
|
RJ-270100419900098400/50117212
(रतनपुरा)
|
2701004199NRG24170720230239074
|
19/07/2023
|
Soma Devi
|
2701004199WL008165
|
Soma Devi
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845422
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PADAMPUR
|
RJ-270100419900098400/50117223
(रतनपुरा)
|
2701004199NRG24170720230239077
|
19/07/2023
|
Shishpal
|
2701004199WL008165
|
Shishpal
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845432
|
|
SHISHPAL SO PRITHVIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PADAMPUR
|
RJ-270100419900098400/50117225
(रतनपुरा)
|
2701004199NRG24170720230239078
|
19/07/2023
|
Rashma devi
|
2701004199WL008165
|
Rashma devi
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845393
|
|
RESHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PADAMPUR
|
RJ-270100419900098400/50117227
(रतनपुरा)
|
2701004199NRG24170720230239079
|
19/07/2023
|
Badrilal
|
2701004199WL008165
|
Badrilal
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845431
|
|
BADRILAL SO MANPHUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PADAMPUR
|
RJ-270100419900098400/50117232
(रतनपुरा)
|
2701004199NRG24170720230239084
|
19/07/2023
|
Basti Ram
|
2701004199WL008165
|
Basti Ram
|
00354
|
PUNB0201410
|
190
|
190
|
Processed
|
23/08/2023
|
|
4772845435
|
|
BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PADAMPUR
|
RJ-270100419900098400/50117236
(रतनपुरा)
|
2701004199NRG24170720230239087
|
19/07/2023
|
Tulsi Devi
|
2701004199WL008165
|
Tulsi Devi
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845424
|
|
TULSI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PADAMPUR
|
RJ-270100419900098400/50117260
(रतनपुरा)
|
2701004199NRG24170720230239089
|
19/07/2023
|
Sukhdev singh
|
2701004199WL008165
|
Sukhdev singh
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845434
|
|
SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
PADAMPUR
|
RJ-270100419900098400/501173129
(रतनपुरा)
|
2701004199NRG24170720230239092
|
19/07/2023
|
gita devi
|
2701004199WL008165
|
gita devi
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845421
|
|
GEETA DEVI WO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
PADAMPUR
|
RJ-270100419900098400/501173190
(रतनपुरा)
|
2701004199NRG24170720230239099
|
19/07/2023
|
Raj Rani
|
2701004199WL008165
|
Raj Rani
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845446
|
|
RAJRANI WO BAGAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PADAMPUR
|
RJ-270100419900098400/501173191
(रतनपुरा)
|
2701004199NRG24170720230239100
|
19/07/2023
|
GIRDHARI LAL
|
2701004199WL008165
|
GIRDHARI LAL
|
00354
|
PUNB0201410
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772845439
|
|
GIRDHARI LAL SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
PADAMPUR
|
RJ-270100419900098400/501173249
(रतनपुरा)
|
2701004199NRG24170720230239104
|
19/07/2023
|
Lichhama
|
2701004199WL008165
|
Lichhama
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845234
|
|
LICHHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
PADAMPUR
|
RJ-270100419900098400/50117347
(रतनपुरा)
|
2701004199NRG24170720230239108
|
19/07/2023
|
Kallash devi
|
2701004199WL008165
|
Kallash devi
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845376
|
|
KELAMA DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PADAMPUR
|
RJ-270100419900098400/50117365
(रतनपुरा)
|
2701004199NRG24170720230233902
|
19/07/2023
|
ratu devi
|
2701004199WL008029
|
ratu devi
|
00354
|
PUNB0201410
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772845373
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
RJ-270100419900098400/50117387
(रतनपुरा)
|
2701004199NRG24170720230239110
|
19/07/2023
|
Sunita
|
2701004199WL008165
|
Sunita
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845441
|
|
SUNITA WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PADAMPUR
|
RJ-270100419900098400/50117439
(रतनपुरा)
|
2701004199NRG24170720230239112
|
19/07/2023
|
Sadul singh
|
2701004199WL008165
|
Sadul singh
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845429
|
|
SADUL SINGH SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PADAMPUR
|
RJ-270100419900098400/50117459
(रतनपुरा)
|
2701004199NRG24170720230239113
|
19/07/2023
|
indera
|
2701004199WL008165
|
indera
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845426
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PADAMPUR
|
RJ-270100419900098400/50117460
(रतनपुरा)
|
2701004199NRG24170720230239114
|
19/07/2023
|
Het ram
|
2701004199WL008165
|
Het ram
|
00354
|
PUNB0201410
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772845436
|
|
HETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PADAMPUR
|
RJ-270100419900098400/5801173255
(रतनपुरा)
|
2701004199NRG24170720230239115
|
19/07/2023
|
Gita
|
2701004199WL008165
|
Gita
|
00354
|
PUNB0201410
|
2280
|
2280
|
Rejected
|
23/08/2023
|
|
4772845437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
PADAMPUR
|
RJ-270100419900098400/5801173259
(रतनपुरा)
|
2701004199NRG24170720230239116
|
19/07/2023
|
Santro
|
2701004199WL008165
|
Santro
|
00354
|
PUNB0201410
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845392
|
|
SANTRO WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90482
|
90482
|
|
|
|
|
|
|
|
|
50
|
PADAMPUR
|
RJ-270100419900098400/1976375
(रतनपुरा)
|
2701004199NRG24170720230239030
|
19/07/2023
|
Dharmraj
|
2701004199WL008165
|
Dharmraj
|
00354
|
PUNB0395900
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772845276
|
|
DHARM RAJ S/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
51
|
PADAMPUR
|
RJ-270100419900097800/50117289
(रतनपुरा)
|
2701004199NRG24170720230239174
|
19/07/2023
|
Pali devi
|
2701004199WL008168
|
Pali devi
|
00354
|
PUNB0729400
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845286
|
|
PALI DEVI W/O PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
PADAMPUR
|
RJ-270100419900097800/501173161
(रतनपुरा)
|
2701004199NRG24190720230297091
|
19/07/2023
|
puspa
|
2701004199WL009786
|
puspa
|
00354
|
PUNB0729400
|
2736
|
2736
|
Processed
|
23/08/2023
|
|
4772845285
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
PADAMPUR
|
RJ-270100419900097800/50117474
(रतनपुरा)
|
2701004199NRG24170720230239194
|
19/07/2023
|
vinod kumar
|
2701004199WL008168
|
vinod kumar
|
00354
|
PUNB0729400
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772845278
|
|
VINOD KUMAR S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PADAMPUR
|
RJ-270100419900097800/50117483
(रतनपुरा)
|
2701004199NRG24170720230239195
|
19/07/2023
|
bhagi rath
|
2701004199WL008168
|
bhagi rath
|
00354
|
PUNB0729400
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772845282
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
RJ-270100419900097800/5801173284
(रतनपुरा)
|
2701004199NRG24170720230239196
|
19/07/2023
|
Suman
|
2701004199WL008168
|
Suman
|
00354
|
PUNB0729400
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772845284
|
|
SUMAN .
|
INDUSIND BANK(607189)
|
|
56
|
PADAMPUR
|
RJ-270100419900097900/1213
(रतनपुरा)
|
2701004199NRG24180720230265326
|
19/07/2023
|
Rajesh kumar
|
2701004199WL008945
|
Rajesh kumar
|
00354
|
PUNB0729400
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845281
|
|
RAJESH KUMAR SO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PADAMPUR
|
RJ-270100419900097900/1213
(रतनपुरा)
|
2701004199NRG24180720230265327
|
19/07/2023
|
Sonam
|
2701004199WL008945
|
Sonam
|
00354
|
PUNB0729400
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845283
|
|
MRS SONAM WO RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
RJ-270100419900097900/50117007
(रतनपुरा)
|
2701004199NRG24180720230265332
|
19/07/2023
|
Krishan Lal
|
2701004199WL008945
|
Krishan Lal
|
00354
|
PUNB0729400
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845275
|
|
KRISHAN LAL S/O PADMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PADAMPUR
|
RJ-270100419900098000/50117432
(रतनपुरा)
|
2701004199NRG24190720230297088
|
19/07/2023
|
Manju devi
|
2701004199WL009785
|
Manju devi
|
00354
|
PUNB0729400
|
2736
|
2736
|
Processed
|
23/08/2023
|
|
4772845280
|
|
MANJU DEVI WO SIKANDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PADAMPUR
|
RJ-270100419900098400/1976032
(रतनपुरा)
|
2701004199NRG24170720230239023
|
19/07/2023
|
Hanuman
|
2701004199WL008165
|
Hanuman
|
00354
|
PUNB0729400
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845279
|
|
HANUMAN S/O GYANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PADAMPUR
|
RJ-270100419900098400/50117209
(रतनपुरा)
|
2701004199NRG24170720230239072
|
19/07/2023
|
Rameshwari
|
2701004199WL008165
|
Rameshwari
|
00354
|
PUNB0729400
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845277
|
|
RAMESHWARI W/O MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24081
|
24081
|
|
|
|
|
|
|
|
|
62
|
PADAMPUR
|
RJ-270100419900097800/1975744
(रतनपुरा)
|
2701004199NRG24190720230297546
|
19/07/2023
|
Purkha Ram
|
2701004199WL009805
|
Purkha Ram
|
00415
|
SBIN0006327
|
1596
|
1596
|
Processed
|
23/08/2023
|
|
4772845235
|
|
PURKHA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
63
|
PADAMPUR
|
RJ-270100419900097700/1976051
(रतनपुरा)
|
2701004199NRG24180720230265323
|
19/07/2023
|
Alka
|
2701004199WL008945
|
Alka
|
00415
|
SBIN0031335
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845353
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADAMPUR
|
RJ-270100419900097700/1976051
(रतनपुरा)
|
2701004199NRG24180720230265322
|
19/07/2023
|
santro devi
|
2701004199WL008945
|
santro devi
|
00415
|
SBIN0031335
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845301
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PADAMPUR
|
RJ-270100419900097700/50117109
(रतनपुरा)
|
2701004199NRG24180720230264023
|
19/07/2023
|
Devkaran
|
2701004199WL008915
|
Devkaran
|
00415
|
SBIN0031335
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845360
|
|
MR DEVAKARAN SO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
RJ-270100419900097700/50117109
(रतनपुरा)
|
2701004199NRG24180720230264024
|
19/07/2023
|
Kamla
|
2701004199WL008915
|
Kamla
|
00415
|
SBIN0031335
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845466
|
|
MRS KAMLA DEVI WO DEVKARAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PADAMPUR
|
RJ-270100419900097700/50117110
(रतनपुरा)
|
2701004199NRG24180720230264025
|
19/07/2023
|
Chanderbhan
|
2701004199WL008915
|
Chanderbhan
|
00415
|
SBIN0031335
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845244
|
|
MR CHANDER BHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
PADAMPUR
|
RJ-270100419900097700/50117110
(रतनपुरा)
|
2701004199NRG24180720230264026
|
19/07/2023
|
Dropati
|
2701004199WL008915
|
Dropati
|
00415
|
SBIN0031335
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845467
|
|
MRS DROPATI DEVI WO CHANDER BHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
PADAMPUR
|
RJ-270100419900097700/50117419
(रतनपुरा)
|
2701004199NRG24180720230264028
|
19/07/2023
|
KAvita
|
2701004199WL008915
|
KAvita
|
00415
|
SBIN0031335
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845332
|
|
MRS KAVITA DEVI WO RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
PADAMPUR
|
RJ-270100419900097700/50117419
(रतनपुरा)
|
2701004199NRG24180720230264027
|
19/07/2023
|
Rajkumar
|
2701004199WL008915
|
Rajkumar
|
00415
|
SBIN0031335
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845363
|
|
MR RAJ KUMAR SO CHANDER BHAN RAJ KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADAMPUR
|
RJ-270100419900097700/50117422
(रतनपुरा)
|
2701004199NRG24180720230264029
|
19/07/2023
|
Rajash kumar
|
2701004199WL008915
|
Rajash kumar
|
00415
|
SBIN0031335
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845362
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
PADAMPUR
|
RJ-270100419900097800/1972896
(रतनपुरा)
|
2701004199NRG24170720230239123
|
19/07/2023
|
Kamla Devi
|
2701004199WL008168
|
Kamla Devi
|
00415
|
SBIN0031335
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772845335
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PADAMPUR
|
RJ-270100419900097800/1975701
(रतनपुरा)
|
2701004199NRG24170720230239124
|
19/07/2023
|
Roshani
|
2701004199WL008168
|
Roshani
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845383
|
|
MR ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PADAMPUR
|
RJ-270100419900097800/1975722
(रतनपुरा)
|
2701004199NRG24170720230239126
|
19/07/2023
|
Rameti Devi
|
2701004199WL008168
|
Rameti Devi
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845377
|
|
MRS RAMETI WO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PADAMPUR
|
RJ-270100419900097800/1975744
(रतनपुरा)
|
2701004199NRG24190720230297547
|
19/07/2023
|
Rukma Devi
|
2701004199WL009805
|
Rukma Devi
|
00415
|
SBIN0031335
|
2736
|
2736
|
Processed
|
23/08/2023
|
|
4772845487
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
PADAMPUR
|
RJ-270100419900097800/1975780
(रतनपुरा)
|
2701004199NRG24180720230264035
|
19/07/2023
|
Maina devi
|
2701004199WL008915
|
Maina devi
|
00415
|
SBIN0031335
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845459
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
PADAMPUR
|
RJ-270100419900097800/1975780
(रतनपुरा)
|
2701004199NRG24180720230264034
|
19/07/2023
|
Moman ram
|
2701004199WL008915
|
Moman ram
|
00415
|
SBIN0031335
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845364
|
|
MR MOMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
PADAMPUR
|
RJ-270100419900097800/1975783
(रतनपुरा)
|
2701004199NRG24170720230239128
|
19/07/2023
|
Raja ram
|
2701004199WL008168
|
Raja ram
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845352
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADAMPUR
|
RJ-270100419900097800/1975789
(रतनपुरा)
|
2701004199NRG24170720230239129
|
19/07/2023
|
kamala devi
|
2701004199WL008168
|
kamala devi
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845341
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PADAMPUR
|
RJ-270100419900097800/1975791
(रतनपुरा)
|
2701004199NRG24170720230239130
|
19/07/2023
|
sarswati
|
2701004199WL008168
|
sarswati
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845343
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
PADAMPUR
|
RJ-270100419900097800/1975792
(रतनपुरा)
|
2701004199NRG24170720230239131
|
19/07/2023
|
Kamla
|
2701004199WL008168
|
Kamla
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845337
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PADAMPUR
|
RJ-270100419900097800/1975793
(रतनपुरा)
|
2701004199NRG24170720230239132
|
19/07/2023
|
Vimla
|
2701004199WL008168
|
Vimla
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845366
|
|
VIMLA WO INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
PADAMPUR
|
RJ-270100419900097800/1975794
(रतनपुरा)
|
2701004199NRG24170720230239133
|
19/07/2023
|
Omparkash
|
2701004199WL008168
|
Omparkash
|
00415
|
SBIN0031335
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772845382
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PADAMPUR
|
RJ-270100419900097800/1975795
(रतनपुरा)
|
2701004199NRG24170720230239134
|
19/07/2023
|
Lichhama Devi
|
2701004199WL008168
|
Lichhama Devi
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845302
|
|
MRS LICHHAMA DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADAMPUR
|
RJ-270100419900097800/1975814
(रतनपुरा)
|
2701004199NRG24170720230239135
|
19/07/2023
|
parven
|
2701004199WL008168
|
parven
|
00415
|
SBIN0031335
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772845355
|
|
MRS PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
86
|
PADAMPUR
|
RJ-270100419900097800/1975826
(रतनपुरा)
|
2701004199NRG24170720230239136
|
19/07/2023
|
Lila devi
|
2701004199WL008168
|
Lila devi
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845304
|
|
MRS LILA DEVI WO BHOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADAMPUR
|
RJ-270100419900097800/1975827
(रतनपुरा)
|
2701004199NRG24170720230239137
|
19/07/2023
|
Bhuri Devi
|
2701004199WL008168
|
Bhuri Devi
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845349
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADAMPUR
|
RJ-270100419900097800/1975827
(रतनपुरा)
|
2701004199NRG24170720230239138
|
19/07/2023
|
Malu ram
|
2701004199WL008168
|
Malu ram
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845350
|
|
MR MALLU RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
PADAMPUR
|
RJ-270100419900097800/1975828
(रतनपुरा)
|
2701004199NRG24170720230239139
|
19/07/2023
|
Ramnarayan
|
2701004199WL008168
|
Ramnarayan
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845311
|
|
MR RAMNARAYAN SO GHERU RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
PADAMPUR
|
RJ-270100419900097800/1975829
(रतनपुरा)
|
2701004199NRG24180720230264036
|
19/07/2023
|
Girdavari
|
2701004199WL008915
|
Girdavari
|
00415
|
SBIN0031335
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845347
|
|
GIRDAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
PADAMPUR
|
RJ-270100419900097800/1975830
(रतनपुरा)
|
2701004199NRG24170720230239140
|
19/07/2023
|
Chavali Devi
|
2701004199WL008168
|
Chavali Devi
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845381
|
|
MRS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
PADAMPUR
|
RJ-270100419900097800/1975832
(रतनपुरा)
|
2701004199NRG24170720230239141
|
19/07/2023
|
kash Ram
|
2701004199WL008168
|
kash Ram
|
00415
|
SBIN0031335
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772845240
|
|
SHRI KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
PADAMPUR
|
RJ-270100419900097800/1975834
(रतनपुरा)
|
2701004199NRG24170720230239142
|
19/07/2023
|
Sanmukhi
|
2701004199WL008168
|
Sanmukhi
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845309
|
|
MRS SANMUKHI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADAMPUR
|
RJ-270100419900097800/1975837
(रतनपुरा)
|
2701004199NRG24190720230297094
|
19/07/2023
|
Banwari Lal
|
2701004199WL009787
|
Banwari Lal
|
00415
|
SBIN0031335
|
2736
|
2736
|
Processed
|
23/08/2023
|
|
4772845368
|
|
MR BANWARI LAL SO GHARU RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
PADAMPUR
|
RJ-270100419900097800/1975837
(रतनपुरा)
|
2701004199NRG24190720230297095
|
19/07/2023
|
Roshani Devi
|
2701004199WL009787
|
Roshani Devi
|
00415
|
SBIN0031335
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4772845338
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PADAMPUR
|
RJ-270100419900097800/1975840
(रतनपुरा)
|
2701004199NRG24170720230239143
|
19/07/2023
|
Tarawanti
|
2701004199WL008168
|
Tarawanti
|
00415
|
SBIN0031335
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772845345
|
|
MRS TARAWANTI TARAWANTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
PADAMPUR
|
RJ-270100419900097800/1975841
(रतनपुरा)
|
2701004199NRG24170720230239144
|
19/07/2023
|
krishna devi
|
2701004199WL008168
|
krishna devi
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845340
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
PADAMPUR
|
RJ-270100419900097800/1975852
(रतनपुरा)
|
2701004199NRG24170720230239145
|
19/07/2023
|
Savatri devi
|
2701004199WL008168
|
Savatri devi
|
00415
|
SBIN0031335
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772845259
|
|
SAVITRI WO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
PADAMPUR
|
RJ-270100419900097800/1975868
(रतनपुरा)
|
2701004199NRG24170720230239146
|
19/07/2023
|
Sahabram
|
2701004199WL008168
|
Sahabram
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845449
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
PADAMPUR
|
RJ-270100419900097800/1975869
(रतनपुरा)
|
2701004199NRG24170720230239147
|
19/07/2023
|
Dhama devi
|
2701004199WL008168
|
Dhama devi
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845470
|
|
MRS DHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PADAMPUR
|
RJ-270100419900097800/1975871
(रतनपुरा)
|
2701004199NRG24170720230239148
|
19/07/2023
|
Krishana Devi
|
2701004199WL008168
|
Krishana Devi
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845250
|
|
MRS KRISHNA DEVI WO INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADAMPUR
|
RJ-270100419900097800/1975873
(रतनपुरा)
|
2701004199NRG24170720230241453
|
19/07/2023
|
Meera devi
|
2701004199WL008269
|
Meera devi
|
00415
|
SBIN0031335
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
4772845348
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
103
|
PADAMPUR
|
RJ-270100419900097800/1975873
(रतनपुरा)
|
2701004199NRG24170720230241452
|
19/07/2023
|
Rajander kumar
|
2701004199WL008269
|
Rajander kumar
|
00415
|
SBIN0031335
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
4772845365
|
|
MR RAJENDRA SO IMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
104
|
PADAMPUR
|
RJ-270100419900097800/1975875
(रतनपुरा)
|
2701004199NRG24180720230265325
|
19/07/2023
|
Ramsani
|
2701004199WL008945
|
Ramsani
|
00415
|
SBIN0031335
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845356
|
|
MRS RAMSNEHI WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
PADAMPUR
|
RJ-270100419900097800/1975875
(रतनपुरा)
|
2701004199NRG24180720230265324
|
19/07/2023
|
Roshan Lal
|
2701004199WL008945
|
Roshan Lal
|
00415
|
SBIN0031335
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845305
|
|
MR ROSHAN LAL SO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
PADAMPUR
|
RJ-270100419900097800/1975888
(रतनपुरा)
|
2701004199NRG24170720230239149
|
19/07/2023
|
Kaushalya
|
2701004199WL008168
|
Kaushalya
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845314
|
|
MS KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
PADAMPUR
|
RJ-270100419900097800/1975890
(रतनपुरा)
|
2701004199NRG24170720230239150
|
19/07/2023
|
Sarla devi
|
2701004199WL008168
|
Sarla devi
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845351
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
PADAMPUR
|
RJ-270100419900097800/1975900
(रतनपुरा)
|
2701004199NRG24170720230239151
|
19/07/2023
|
poonam devi
|
2701004199WL008168
|
poonam devi
|
00415
|
SBIN0031335
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772845415
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
PADAMPUR
|
RJ-270100419900097800/1975910
(रतनपुरा)
|
2701004199NRG24170720230239152
|
19/07/2023
|
Govind Ram
|
2701004199WL008168
|
Govind Ram
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845367
|
|
GOVIND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PADAMPUR
|
RJ-270100419900097800/1975921
(रतनपुरा)
|
2701004199NRG24170720230239153
|
19/07/2023
|
Savatri
|
2701004199WL008168
|
Savatri
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845344
|
|
MRS SAVATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
PADAMPUR
|
RJ-270100419900097800/1976023
(रतनपुरा)
|
2701004199NRG24170720230239154
|
19/07/2023
|
Santaro
|
2701004199WL008168
|
Santaro
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845461
|
|
MRS SANTARO WO LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
PADAMPUR
|
RJ-270100419900097800/50117011
(रतनपुरा)
|
2701004199NRG24170720230239155
|
19/07/2023
|
Savitri Devi
|
2701004199WL008168
|
Savitri Devi
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845354
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
PADAMPUR
|
RJ-270100419900097800/50117015
(रतनपुरा)
|
2701004199NRG24170720230239156
|
19/07/2023
|
Gomti Devi
|
2701004199WL008168
|
Gomti Devi
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845247
|
|
MRS GOMTI DEVI WO PURAN DAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
PADAMPUR
|
RJ-270100419900097800/50117030
(रतनपुरा)
|
2701004199NRG24170720230239157
|
19/07/2023
|
Gomati
|
2701004199WL008168
|
Gomati
|
00415
|
SBIN0031335
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772845339
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PADAMPUR
|
RJ-270100419900097800/50117039
(रतनपुरा)
|
2701004199NRG24170720230239159
|
19/07/2023
|
Netram
|
2701004199WL008168
|
Netram
|
00415
|
SBIN0031335
|
360
|
360
|
Processed
|
23/08/2023
|
|
4772845312
|
|
MR NET RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
PADAMPUR
|
RJ-270100419900097800/50117059
(रतनपुरा)
|
2701004199NRG24170720230239161
|
19/07/2023
|
Vidya
|
2701004199WL008168
|
Vidya
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845497
|
|
MRS VIDYA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
PADAMPUR
|
RJ-270100419900097800/50117071
(रतनपुरा)
|
2701004199NRG24170720230239162
|
19/07/2023
|
GIRDAVARI DEVI
|
2701004199WL008168
|
GIRDAVARI DEVI
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845379
|
|
GIRDAVARI .
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
118
|
PADAMPUR
|
RJ-270100419900097800/50117076
(रतनपुरा)
|
2701004199NRG24170720230239163
|
19/07/2023
|
SUKHIYA DEVI
|
2701004199WL008168
|
SUKHIYA DEVI
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845346
|
|
MRS SUKHIYA SUKHIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
PADAMPUR
|
RJ-270100419900097800/50117080
(रतनपुरा)
|
2701004199NRG24170720230239164
|
19/07/2023
|
Sima
|
2701004199WL008168
|
Sima
|
00415
|
SBIN0031335
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772845293
|
|
MRS SIMA WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
PADAMPUR
|
RJ-270100419900097800/50117081
(रतनपुरा)
|
2701004199NRG24170720230239165
|
19/07/2023
|
Lichma
|
2701004199WL008168
|
Lichma
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845488
|
|
MRS LICHAMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PADAMPUR
|
RJ-270100419900097800/50117083
(रतनपुरा)
|
2701004199NRG24170720230239166
|
19/07/2023
|
Krishan Lal
|
2701004199WL008168
|
Krishan Lal
|
00415
|
SBIN0031335
|
180
|
180
|
Processed
|
23/08/2023
|
|
4772845291
|
|
MR KRISHAN LAL SO SHYOPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
PADAMPUR
|
RJ-270100419900097800/50117088
(रतनपुरा)
|
2701004199NRG24170720230239167
|
19/07/2023
|
Maturam
|
2701004199WL008168
|
Maturam
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845473
|
|
MR MATU RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
PADAMPUR
|
RJ-270100419900097800/50117090
(रतनपुरा)
|
2701004199NRG24170720230239168
|
19/07/2023
|
Janki devi
|
2701004199WL008168
|
Janki devi
|
00415
|
SBIN0031335
|
720
|
720
|
Processed
|
23/08/2023
|
|
4772845412
|
|
JANI DEVI URF JANKI WO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PADAMPUR
|
RJ-270100419900097800/50117092
(रतनपुरा)
|
2701004199NRG24170720230239169
|
19/07/2023
|
Manju
|
2701004199WL008168
|
Manju
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845398
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
PADAMPUR
|
RJ-270100419900097800/50117098
(रतनपुरा)
|
2701004199NRG24170720230239170
|
19/07/2023
|
Rajander parsad
|
2701004199WL008168
|
Rajander parsad
|
00415
|
SBIN0031335
|
540
|
540
|
Processed
|
23/08/2023
|
|
4772845243
|
|
Mr. RAJENDAR PARSAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
PADAMPUR
|
RJ-270100419900097800/50117106
(रतनपुरा)
|
2701004199NRG24190720230297090
|
19/07/2023
|
suman
|
2701004199WL009786
|
suman
|
00415
|
SBIN0031335
|
2736
|
2736
|
Processed
|
23/08/2023
|
|
4772845418
|
|
MRS SUMAN WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
PADAMPUR
|
RJ-270100419900097800/50117173
(रतनपुरा)
|
2701004199NRG24170720230239171
|
19/07/2023
|
Sumitra
|
2701004199WL008168
|
Sumitra
|
00415
|
SBIN0031335
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772845267
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
PADAMPUR
|
RJ-270100419900097800/50117243
(रतनपुरा)
|
2701004199NRG24170720230239172
|
19/07/2023
|
Banaspati
|
2701004199WL008168
|
Banaspati
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845342
|
|
MRS BANASPATI WO OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
129
|
PADAMPUR
|
RJ-270100419900097800/50117262
(रतनपुरा)
|
2701004199NRG24170720230239173
|
19/07/2023
|
Sarswati
|
2701004199WL008168
|
Sarswati
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845378
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
PADAMPUR
|
RJ-270100419900097800/50117293
(रतनपुरा)
|
2701004199NRG24170720230239175
|
19/07/2023
|
Mohani
|
2701004199WL008168
|
Mohani
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845310
|
|
MRS MOHANI WO NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
PADAMPUR
|
RJ-270100419900097800/50117303
(रतनपुरा)
|
2701004199NRG24170720230239176
|
19/07/2023
|
Bhagwanti
|
2701004199WL008168
|
Bhagwanti
|
00415
|
SBIN0031335
|
720
|
720
|
Processed
|
23/08/2023
|
|
4772845248
|
|
BHAGWANTI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
PADAMPUR
|
RJ-270100419900097800/50117312
(रतनपुरा)
|
2701004199NRG24170720230239177
|
19/07/2023
|
Gopi ram
|
2701004199WL008168
|
Gopi ram
|
00415
|
SBIN0031335
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772845484
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
PADAMPUR
|
RJ-270100419900097800/50117313
(रतनपुरा)
|
2701004199NRG24170720230239178
|
19/07/2023
|
Santosh
|
2701004199WL008168
|
Santosh
|
00415
|
SBIN0031335
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772845460
|
|
SANTOSH W/O BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
PADAMPUR
|
RJ-270100419900097800/501173134
(रतनपुरा)
|
2701004199NRG24170720230239179
|
19/07/2023
|
Sumitra
|
2701004199WL008168
|
Sumitra
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845479
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
PADAMPUR
|
RJ-270100419900097800/50117320
(रतनपुरा)
|
2701004199NRG24170720230239183
|
19/07/2023
|
Manidevi
|
2701004199WL008168
|
Manidevi
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845380
|
|
MRS MANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PADAMPUR
|
RJ-270100419900097800/501173242
(रतनपुरा)
|
2701004199NRG24170720230239184
|
19/07/2023
|
Lajvanti
|
2701004199WL008168
|
Lajvanti
|
00415
|
SBIN0031335
|
540
|
540
|
Processed
|
23/08/2023
|
|
4772845471
|
|
MRS LAJVANTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PADAMPUR
|
RJ-270100419900097800/50117339
(रतनपुरा)
|
2701004199NRG24170720230239185
|
19/07/2023
|
Kelash devi
|
2701004199WL008168
|
Kelash devi
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845475
|
|
MRS KELASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PADAMPUR
|
RJ-270100419900097800/50117358
(रतनपुरा)
|
2701004199NRG24170720230239186
|
19/07/2023
|
Suman devi
|
2701004199WL008168
|
Suman devi
|
00415
|
SBIN0031335
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772845458
|
|
MRS SUMAN DEVI WO SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PADAMPUR
|
RJ-270100419900097800/50117369
(रतनपुरा)
|
2701004199NRG24170720230239187
|
19/07/2023
|
Kamlash
|
2701004199WL008168
|
Kamlash
|
00415
|
SBIN0031335
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772845501
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
140
|
PADAMPUR
|
RJ-270100419900097800/50117380
(रतनपुरा)
|
2701004199NRG24170720230239188
|
19/07/2023
|
Sarda
|
2701004199WL008168
|
Sarda
|
00415
|
SBIN0031335
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772845264
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
PADAMPUR
|
RJ-270100419900097800/50117383
(रतनपुरा)
|
2701004199NRG24190720230297548
|
19/07/2023
|
Mahander kumar
|
2701004199WL009805
|
Mahander kumar
|
00415
|
SBIN0031335
|
2736
|
2736
|
Processed
|
23/08/2023
|
|
4772845242
|
|
MR MAHENDER KUMAR SO DEVILAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
PADAMPUR
|
RJ-270100419900097800/50117390
(रतनपुरा)
|
2701004199NRG24170720230239189
|
19/07/2023
|
Manju
|
2701004199WL008168
|
Manju
|
00415
|
SBIN0031335
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772845333
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PADAMPUR
|
RJ-270100419900097800/50117434
(रतनपुरा)
|
2701004199NRG24170720230239190
|
19/07/2023
|
Dahka
|
2701004199WL008168
|
Dahka
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845303
|
|
MRS DAKHI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PADAMPUR
|
RJ-270100419900097800/50117437
(रतनपुरा)
|
2701004199NRG24170720230239191
|
19/07/2023
|
Nirmala
|
2701004199WL008168
|
Nirmala
|
00415
|
SBIN0031335
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772845261
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PADAMPUR
|
RJ-270100419900097800/50117469
(रतनपुरा)
|
2701004199NRG24170720230239192
|
19/07/2023
|
Sardha devi
|
2701004199WL008168
|
Sardha devi
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845494
|
|
MRS SARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
PADAMPUR
|
RJ-270100419900097800/50117472
(रतनपुरा)
|
2701004199NRG24170720230239193
|
19/07/2023
|
inder devi
|
2701004199WL008168
|
inder devi
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845369
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
PADAMPUR
|
RJ-270100419900097800/5801173277
(रतनपुरा)
|
2701004199NRG24190720230297097
|
19/07/2023
|
punam
|
2701004199WL009787
|
punam
|
00415
|
SBIN0031335
|
2736
|
2736
|
Processed
|
23/08/2023
|
|
4772845249
|
|
MRS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
PADAMPUR
|
RJ-270100419900097800/5801173277
(रतनपुरा)
|
2701004199NRG24190720230297096
|
19/07/2023
|
Rameshwar Lal
|
2701004199WL009787
|
Rameshwar Lal
|
00415
|
SBIN0031335
|
2736
|
2736
|
Processed
|
23/08/2023
|
|
4772845252
|
|
RAMESHVAR LAL SO BANWARI LAL
|
BANK OF INDIA(508505)
|
|
149
|
PADAMPUR
|
RJ-270100419900097900/1976062
(रतनपुरा)
|
2701004199NRG24180720230265328
|
19/07/2023
|
Ram kumar
|
2701004199WL008945
|
Ram kumar
|
00415
|
SBIN0031335
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845255
|
|
Mr. RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
PADAMPUR
|
RJ-270100419900097900/1976104
(रतनपुरा)
|
2701004199NRG24180720230264038
|
19/07/2023
|
Dhanraj
|
2701004199WL008915
|
Dhanraj
|
00415
|
SBIN0031335
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845296
|
|
MR DHANRAJ SO SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
PADAMPUR
|
RJ-270100419900097900/50117440
(रतनपुरा)
|
2701004199NRG24180720230265338
|
19/07/2023
|
Suman
|
2701004199WL008945
|
Suman
|
00415
|
SBIN0031335
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845469
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
PADAMPUR
|
RJ-270100419900098000/501173111
(रतनपुरा)
|
2701004199NRG24170720230239197
|
19/07/2023
|
basti ram
|
2701004199WL008168
|
basti ram
|
00415
|
SBIN0031335
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772845236
|
|
MRS BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
PADAMPUR
|
RJ-270100419900098000/50117368
(रतनपुरा)
|
2701004199NRG24170720230241454
|
19/07/2023
|
Ganga devi
|
2701004199WL008270
|
Ganga devi
|
00415
|
SBIN0031335
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
4772845498
|
|
GANGA DEVI
|
INDUSIND BANK(607189)
|
|
154
|
PADAMPUR
|
RJ-270100419900098000/50117368
(रतनपुरा)
|
2701004199NRG24170720230241455
|
19/07/2023
|
veeru ram
|
2701004199WL008270
|
veeru ram
|
00415
|
SBIN0031335
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
4772845499
|
|
MR VEERU RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
PADAMPUR
|
RJ-270100419900098000/50117432
(रतनपुरा)
|
2701004199NRG24190720230297089
|
19/07/2023
|
Sunita devi
|
2701004199WL009785
|
Sunita devi
|
00415
|
SBIN0031335
|
2736
|
2736
|
Rejected
|
23/08/2023
|
|
4772845465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
PADAMPUR
|
RJ-270100419900098100/1976210
(रतनपुरा)
|
2701004199NRG24180720230265340
|
19/07/2023
|
Rajbala
|
2701004199WL008945
|
Rajbala
|
00415
|
SBIN0031335
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845468
|
|
MRS RAJBALA WO SHYOKARAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
PADAMPUR
|
RJ-270100419900098100/1976210
(रतनपुरा)
|
2701004199NRG24180720230265339
|
19/07/2023
|
Shyokaran
|
2701004199WL008945
|
Shyokaran
|
00415
|
SBIN0031335
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845331
|
|
MR SHYO KARAN SO RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
PADAMPUR
|
RJ-270100419900098100/1976211
(रतनपुरा)
|
2701004199NRG24180720230265341
|
19/07/2023
|
Manti
|
2701004199WL008945
|
Manti
|
00415
|
SBIN0031335
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845448
|
|
MRS MANATI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PADAMPUR
|
RJ-270100419900098200/1976237
(रतनपुरा)
|
2701004199NRG24190720230297093
|
19/07/2023
|
Ram lal
|
2701004199WL009786
|
Ram lal
|
00415
|
SBIN0031335
|
2736
|
2736
|
Processed
|
23/08/2023
|
|
4772845359
|
|
MR RAMLAL SO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
PADAMPUR
|
RJ-270100419900098200/1976262
(रतनपुरा)
|
2701004199NRG24170720230239022
|
19/07/2023
|
Sahiram
|
2701004199WL008165
|
Sahiram
|
00415
|
SBIN0031335
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772845253
|
|
MR SAHI RAM SO HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
161
|
PADAMPUR
|
RJ-270100419900098200/1976288
(रतनपुरा)
|
2701004199NRG24170720230239198
|
19/07/2023
|
Saroj Devi
|
2701004199WL008168
|
Saroj Devi
|
00415
|
SBIN0031335
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845357
|
|
MRS SAROJ WO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
162
|
PADAMPUR
|
RJ-270100419900098200/50117282
(रतनपुरा)
|
2701004199NRG24170720230233837
|
19/07/2023
|
Baraj lal
|
2701004199WL008029
|
Baraj lal
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845262
|
|
MR BIRAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
PADAMPUR
|
RJ-270100419900098200/50117282
(रतनपुरा)
|
2701004199NRG24170720230233838
|
19/07/2023
|
Roshni
|
2701004199WL008029
|
Roshni
|
00415
|
SBIN0031335
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4772845263
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
PADAMPUR
|
RJ-270100419900098300/1976042
(रतनपुरा)
|
2701004199NRG24170720230233839
|
19/07/2023
|
Tarawanti
|
2701004199WL008029
|
Tarawanti
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845419
|
|
MRS TARAWATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
PADAMPUR
|
RJ-270100419900098300/1976043
(रतनपुरा)
|
2701004199NRG24170720230233840
|
19/07/2023
|
Mira
|
2701004199WL008029
|
Mira
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845480
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
166
|
PADAMPUR
|
RJ-270100419900098300/1976323
(रतनपुरा)
|
2701004199NRG24170720230233841
|
19/07/2023
|
bhagwana ram
|
2701004199WL008029
|
bhagwana ram
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845289
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
PADAMPUR
|
RJ-270100419900098300/1976325
(रतनपुरा)
|
2701004199NRG24170720230233842
|
19/07/2023
|
Rup ram
|
2701004199WL008029
|
Rup ram
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845297
|
|
MR RUP RAM SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
PADAMPUR
|
RJ-270100419900098300/1976326
(रतनपुरा)
|
2701004199NRG24170720230233843
|
19/07/2023
|
Shria Devi
|
2701004199WL008029
|
Shria Devi
|
00415
|
SBIN0031335
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772845409
|
|
MRS SHERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PADAMPUR
|
RJ-270100419900098300/1976327
(रतनपुरा)
|
2701004199NRG24170720230233844
|
19/07/2023
|
Kamla
|
2701004199WL008029
|
Kamla
|
00415
|
SBIN0031335
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772845251
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PADAMPUR
|
RJ-270100419900098300/1976328
(रतनपुरा)
|
2701004199NRG24170720230233845
|
19/07/2023
|
Jeet Singh
|
2701004199WL008029
|
Jeet Singh
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845241
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
PADAMPUR
|
RJ-270100419900098300/1976329
(रतनपुरा)
|
2701004199NRG24170720230233846
|
19/07/2023
|
Maina devi
|
2701004199WL008029
|
Maina devi
|
00415
|
SBIN0031335
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4772845400
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PADAMPUR
|
RJ-270100419900098300/1976331
(रतनपुरा)
|
2701004199NRG24170720230233847
|
19/07/2023
|
Nora Devi
|
2701004199WL008029
|
Nora Devi
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845464
|
|
MRS NORA DEVI WO BANWARILAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
PADAMPUR
|
RJ-270100419900098300/1976334
(रतनपुरा)
|
2701004199NRG24170720230233848
|
19/07/2023
|
Krishan Lal
|
2701004199WL008029
|
Krishan Lal
|
00415
|
SBIN0031335
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4772845492
|
|
KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PADAMPUR
|
RJ-270100419900098300/1976335
(रतनपुरा)
|
2701004199NRG24170720230233849
|
19/07/2023
|
Saroj
|
2701004199WL008029
|
Saroj
|
00415
|
SBIN0031335
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772845455
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
175
|
PADAMPUR
|
RJ-270100419900098300/1976336
(रतनपुरा)
|
2701004199NRG24170720230233850
|
19/07/2023
|
Bhagwanti
|
2701004199WL008029
|
Bhagwanti
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845294
|
|
MRS BHAGVANTI SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
PADAMPUR
|
RJ-270100419900098300/1976338
(रतनपुरा)
|
2701004199NRG24170720230233851
|
19/07/2023
|
Puran
|
2701004199WL008029
|
Puran
|
00415
|
SBIN0031335
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772845358
|
|
PURAN SO PATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PADAMPUR
|
RJ-270100419900098300/1976339
(रतनपुरा)
|
2701004199NRG24170720230233852
|
19/07/2023
|
Ramesh Kumar
|
2701004199WL008029
|
Ramesh Kumar
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845472
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
PADAMPUR
|
RJ-270100419900098300/1976340
(रतनपुरा)
|
2701004199NRG24170720230233853
|
19/07/2023
|
Shanti Devi
|
2701004199WL008029
|
Shanti Devi
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845477
|
|
MRS SHNTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PADAMPUR
|
RJ-270100419900098300/1976341
(रतनपुरा)
|
2701004199NRG24170720230233854
|
19/07/2023
|
Kamla devi
|
2701004199WL008029
|
Kamla devi
|
00415
|
SBIN0031335
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4772845491
|
|
MRS KAMLA DEVI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
PADAMPUR
|
RJ-270100419900098300/1976342
(रतनपुरा)
|
2701004199NRG24170720230233855
|
19/07/2023
|
suman devi
|
2701004199WL008029
|
suman devi
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845489
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PADAMPUR
|
RJ-270100419900098300/1976343
(रतनपुरा)
|
2701004199NRG24170720230233856
|
19/07/2023
|
Sarvjeet Kaur
|
2701004199WL008029
|
Sarvjeet Kaur
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845260
|
|
MR SARVAJIT
|
STATE BANK OF INDIA(508548)
|
|
182
|
PADAMPUR
|
RJ-270100419900098300/1976345
(रतनपुरा)
|
2701004199NRG24170720230233857
|
19/07/2023
|
Sunita
|
2701004199WL008029
|
Sunita
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845463
|
|
MRS SUNITA DEVI WO PREMAPAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
PADAMPUR
|
RJ-270100419900098300/1976346
(रतनपुरा)
|
2701004199NRG24170720230233859
|
19/07/2023
|
Indra
|
2701004199WL008029
|
Indra
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845451
|
|
MRS INDRA WO RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
PADAMPUR
|
RJ-270100419900098300/1976346
(रतनपुरा)
|
2701004199NRG24170720230233858
|
19/07/2023
|
Raja ram
|
2701004199WL008029
|
Raja ram
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845486
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
PADAMPUR
|
RJ-270100419900098300/1976347
(रतनपुरा)
|
2701004199NRG24170720230233860
|
19/07/2023
|
Seela
|
2701004199WL008029
|
Seela
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845457
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PADAMPUR
|
RJ-270100419900098300/1976350
(रतनपुरा)
|
2701004199NRG24170720230233861
|
19/07/2023
|
Sarswati
|
2701004199WL008029
|
Sarswati
|
00415
|
SBIN0031335
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4772845482
|
|
MRS SARSWATI SARSWATI
|
STATE BANK OF INDIA(508548)
|
|
187
|
PADAMPUR
|
RJ-270100419900098300/1976351
(रतनपुरा)
|
2701004199NRG24170720230233862
|
19/07/2023
|
Parmjeet Kaur
|
2701004199WL008029
|
Parmjeet Kaur
|
00415
|
SBIN0031335
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772845258
|
|
MRS PARAMAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
PADAMPUR
|
RJ-270100419900098300/1976353
(रतनपुरा)
|
2701004199NRG24170720230233864
|
19/07/2023
|
Jagtaar Singh
|
2701004199WL008029
|
Jagtaar Singh
|
00415
|
SBIN0031335
|
380
|
380
|
Processed
|
23/08/2023
|
|
4772845300
|
|
MR JAGTAR SINGH SO BHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
PADAMPUR
|
RJ-270100419900098300/1976353
(रतनपुरा)
|
2701004199NRG24170720230233863
|
19/07/2023
|
sonu
|
2701004199WL008029
|
sonu
|
00415
|
SBIN0031335
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4772845474
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
190
|
PADAMPUR
|
RJ-270100419900098300/1976354
(रतनपुरा)
|
2701004199NRG24170720230233865
|
19/07/2023
|
Sukhvinder Kaur
|
2701004199WL008029
|
Sukhvinder Kaur
|
00415
|
SBIN0031335
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772845256
|
|
MRS SUKHVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
PADAMPUR
|
RJ-270100419900098300/1976357
(रतनपुरा)
|
2701004199NRG24170720230233868
|
19/07/2023
|
Sukhavinder kour
|
2701004199WL008029
|
Sukhavinder kour
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845395
|
|
MRS SUKHAVINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
PADAMPUR
|
RJ-270100419900098300/1976358
(रतनपुरा)
|
2701004199NRG24170720230233869
|
19/07/2023
|
Kamaldeep
|
2701004199WL008029
|
Kamaldeep
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845399
|
|
MRS KAMAL DEEP KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
PADAMPUR
|
RJ-270100419900098300/1976359
(रतनपुरा)
|
2701004199NRG24170720230233870
|
19/07/2023
|
Kashmir Singh
|
2701004199WL008029
|
Kashmir Singh
|
00415
|
SBIN0031335
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772845313
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PADAMPUR
|
RJ-270100419900098300/1976361
(रतनपुरा)
|
2701004199NRG24170720230233871
|
19/07/2023
|
SAROJ
|
2701004199WL008029
|
SAROJ
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845490
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
195
|
PADAMPUR
|
RJ-270100419900098300/50117167
(रतनपुरा)
|
2701004199NRG24170720230233872
|
19/07/2023
|
Naanu Ram
|
2701004199WL008029
|
Naanu Ram
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845481
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
PADAMPUR
|
RJ-270100419900098300/50117168
(रतनपुरा)
|
2701004199NRG24170720230233873
|
19/07/2023
|
chwali devi
|
2701004199WL008029
|
chwali devi
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845420
|
|
MRS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PADAMPUR
|
RJ-270100419900098300/50117169
(रतनपुरा)
|
2701004199NRG24170720230233874
|
19/07/2023
|
Nora devi
|
2701004199WL008029
|
Nora devi
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845307
|
|
MRS NORA DEVI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
PADAMPUR
|
RJ-270100419900098300/50117173
(रतनपुरा)
|
2701004199NRG24170720230233876
|
19/07/2023
|
Kashmir
|
2701004199WL008029
|
Kashmir
|
00415
|
SBIN0031335
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772845254
|
|
MR KASHMIR LAL SO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
PADAMPUR
|
RJ-270100419900098300/501173130
(रतनपुरा)
|
2701004199NRG24170720230233877
|
19/07/2023
|
amarjit kour
|
2701004199WL008029
|
amarjit kour
|
00415
|
SBIN0031335
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4772845485
|
|
MRS AMARJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PADAMPUR
|
RJ-270100419900098300/501173170
(रतनपुरा)
|
2701004199NRG24170720230233882
|
19/07/2023
|
rani
|
2701004199WL008029
|
rani
|
00415
|
SBIN0031335
|
1710
|
1710
|
Processed
|
23/08/2023
|
|
4772845413
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
PADAMPUR
|
RJ-270100419900098300/501173173
(रतनपुरा)
|
2701004199NRG24170720230233883
|
19/07/2023
|
sunita
|
2701004199WL008029
|
sunita
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845493
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
PADAMPUR
|
RJ-270100419900098300/501173174
(रतनपुरा)
|
2701004199NRG24170720230233884
|
19/07/2023
|
modi ram
|
2701004199WL008029
|
modi ram
|
00415
|
SBIN0031335
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772845495
|
|
MR MODI RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
PADAMPUR
|
RJ-270100419900098300/501173209
(रतनपुरा)
|
2701004199NRG24170720230233886
|
19/07/2023
|
nirmala devi
|
2701004199WL008029
|
nirmala devi
|
00415
|
SBIN0031335
|
1520
|
1520
|
Processed
|
23/08/2023
|
|
4772845298
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
PADAMPUR
|
RJ-270100419900098300/501173219
(रतनपुरा)
|
2701004199NRG24170720230233887
|
19/07/2023
|
mukhtyar singh
|
2701004199WL008029
|
mukhtyar singh
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845238
|
|
MUKHTYAR SINGH SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
PADAMPUR
|
RJ-270100419900098300/50117337
(रतनपुरा)
|
2701004199NRG24170720230233888
|
19/07/2023
|
Soma devi
|
2701004199WL008029
|
Soma devi
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845401
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PADAMPUR
|
RJ-270100419900098300/50117341
(रतनपुरा)
|
2701004199NRG24170720230233889
|
19/07/2023
|
kalavati
|
2701004199WL008029
|
kalavati
|
00415
|
SBIN0031335
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772845456
|
|
MRS KALAVATI WO BANWARILAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
PADAMPUR
|
RJ-270100419900098300/50117362
(रतनपुरा)
|
2701004199NRG24170720230233891
|
19/07/2023
|
Gayatri
|
2701004199WL008029
|
Gayatri
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845478
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
208
|
PADAMPUR
|
RJ-270100419900098300/50117413
(रतनपुरा)
|
2701004199NRG24170720230233895
|
19/07/2023
|
charanjeet kour
|
2701004199WL008029
|
charanjeet kour
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845266
|
|
Mrs. CHARANAJIT KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
PADAMPUR
|
RJ-270100419900098300/50117413
(रतनपुरा)
|
2701004199NRG24170720230233894
|
19/07/2023
|
gursevak singh
|
2701004199WL008029
|
gursevak singh
|
00415
|
SBIN0031335
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772845265
|
|
MR GURASEVAK SINGH SO VARAYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
PADAMPUR
|
RJ-270100419900098300/5801173282
(रतनपुरा)
|
2701004199NRG24170720230233896
|
19/07/2023
|
Suman
|
2701004199WL008029
|
Suman
|
00415
|
SBIN0031335
|
2280
|
2280
|
Rejected
|
23/08/2023
|
|
4772845462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
PADAMPUR
|
RJ-270100419900098400/1976046
(रतनपुरा)
|
2701004199NRG24170720230239025
|
19/07/2023
|
Imilal
|
2701004199WL008165
|
Imilal
|
00415
|
SBIN0031335
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772845246
|
|
MR IMI LAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
PADAMPUR
|
RJ-270100419900098400/1976367
(रतनपुरा)
|
2701004199NRG24170720230239027
|
19/07/2023
|
Bhura Ram
|
2701004199WL008165
|
Bhura Ram
|
00415
|
SBIN0031335
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772845299
|
|
MR BHURA RAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
PADAMPUR
|
RJ-270100419900098400/1976369
(रतनपुरा)
|
2701004199NRG24170720230239028
|
19/07/2023
|
Bimali
|
2701004199WL008165
|
Bimali
|
00415
|
SBIN0031335
|
950
|
950
|
Processed
|
23/08/2023
|
|
4772845406
|
|
MRS BIMALI WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
214
|
PADAMPUR
|
RJ-270100419900098400/1976375
(रतनपुरा)
|
2701004199NRG24170720230239031
|
19/07/2023
|
Mira devi
|
2701004199WL008165
|
Mira devi
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845416
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
PADAMPUR
|
RJ-270100419900098400/1976381
(रतनपुरा)
|
2701004199NRG24170720230239033
|
19/07/2023
|
Kashiram
|
2701004199WL008165
|
Kashiram
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845330
|
|
MR KASHI RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
PADAMPUR
|
RJ-270100419900098400/1976381
(रतनपुरा)
|
2701004199NRG24170720230239034
|
19/07/2023
|
Santosh
|
2701004199WL008165
|
Santosh
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845336
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
217
|
PADAMPUR
|
RJ-270100419900098400/1976382
(रतनपुरा)
|
2701004199NRG24170720230233897
|
19/07/2023
|
Murti Devi
|
2701004199WL008029
|
Murti Devi
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845402
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
PADAMPUR
|
RJ-270100419900098400/1976383
(रतनपुरा)
|
2701004199NRG24170720230239035
|
19/07/2023
|
kamla devi
|
2701004199WL008165
|
kamla devi
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845334
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
219
|
PADAMPUR
|
RJ-270100419900098400/1976384
(रतनपुरा)
|
2701004199NRG24170720230233898
|
19/07/2023
|
tulsi devi
|
2701004199WL008029
|
tulsi devi
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845417
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
PADAMPUR
|
RJ-270100419900098400/1976388
(रतनपुरा)
|
2701004199NRG24170720230239037
|
19/07/2023
|
Gopi ram
|
2701004199WL008165
|
Gopi ram
|
00415
|
SBIN0031335
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772845292
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
PADAMPUR
|
RJ-270100419900098400/1976389
(रतनपुरा)
|
2701004199NRG24170720230239039
|
19/07/2023
|
Licchama devi
|
2701004199WL008165
|
Licchama devi
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845257
|
|
MR LIKSHAMA
|
STATE BANK OF INDIA(508548)
|
|
222
|
PADAMPUR
|
RJ-270100419900098400/1976394
(रतनपुरा)
|
2701004199NRG24170720230239043
|
19/07/2023
|
Sopati devi
|
2701004199WL008165
|
Sopati devi
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845407
|
|
MRS SOPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
PADAMPUR
|
RJ-270100419900098400/1976395
(रतनपुरा)
|
2701004199NRG24170720230239044
|
19/07/2023
|
Viroj
|
2701004199WL008165
|
Viroj
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845245
|
|
MISS WIROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
PADAMPUR
|
RJ-270100419900098400/1976397
(रतनपुरा)
|
2701004199NRG24170720230239047
|
19/07/2023
|
Ramsaruup
|
2701004199WL008165
|
Ramsaruup
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845394
|
|
MR RAMSWARUP
|
STATE BANK OF INDIA(508548)
|
|
225
|
PADAMPUR
|
RJ-270100419900098400/1976400
(रतनपुरा)
|
2701004199NRG24170720230239050
|
19/07/2023
|
Sugani devi
|
2701004199WL008165
|
Sugani devi
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845405
|
|
MRS SUGANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
PADAMPUR
|
RJ-270100419900098400/1979902
(रतनपुरा)
|
2701004199NRG24170720230239051
|
19/07/2023
|
Nirmal Singh
|
2701004199WL008165
|
Nirmal Singh
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845306
|
|
MR NIRMAL SINGH SO NOUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
PADAMPUR
|
RJ-270100419900098400/1979903
(रतनपुरा)
|
2701004199NRG24170720230239052
|
19/07/2023
|
Kamla devi
|
2701004199WL008165
|
Kamla devi
|
00415
|
SBIN0031335
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772845454
|
|
MRS KAMLA WO BANVARI
|
STATE BANK OF INDIA(508548)
|
|
228
|
PADAMPUR
|
RJ-270100419900098400/1979904
(रतनपुरा)
|
2701004199NRG24170720230233899
|
19/07/2023
|
Kamla
|
2701004199WL008029
|
Kamla
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845452
|
|
MRS KAMLA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
PADAMPUR
|
RJ-270100419900098400/1979906
(रतनपुरा)
|
2701004199NRG24170720230239053
|
19/07/2023
|
Sumitra Devi
|
2701004199WL008165
|
Sumitra Devi
|
00415
|
SBIN0031335
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772845361
|
|
MRS SUMITRA SUMITRA WO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
230
|
PADAMPUR
|
RJ-270100419900098400/1979907
(रतनपुरा)
|
2701004199NRG24170720230239054
|
19/07/2023
|
Kamla devi
|
2701004199WL008165
|
Kamla devi
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845450
|
|
MRS KAMLA DEVI WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
PADAMPUR
|
RJ-270100419900098400/1979908
(रतनपुरा)
|
2701004199NRG24170720230239055
|
19/07/2023
|
Hansraj
|
2701004199WL008165
|
Hansraj
|
00415
|
SBIN0031335
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772845410
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
232
|
PADAMPUR
|
RJ-270100419900098400/1979925
(रतनपुरा)
|
2701004199NRG24170720230239058
|
19/07/2023
|
Soma Devi
|
2701004199WL008165
|
Soma Devi
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845403
|
|
MRS SOMA WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
PADAMPUR
|
RJ-270100419900098400/50117179
(रतनपुरा)
|
2701004199NRG24170720230239060
|
19/07/2023
|
Parvati Devi
|
2701004199WL008165
|
Parvati Devi
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845308
|
|
MRS PARVATI DEVI WO GYANA RAM
|
STATE BANK OF INDIA(508548)
|
|
234
|
PADAMPUR
|
RJ-270100419900098400/50117183
(रतनपुरा)
|
2701004199NRG24170720230239061
|
19/07/2023
|
Budhram
|
2701004199WL008165
|
Budhram
|
00415
|
SBIN0031335
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772845397
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
PADAMPUR
|
RJ-270100419900098400/50117186
(रतनपुरा)
|
2701004199NRG24170720230239062
|
19/07/2023
|
Gomati Devi
|
2701004199WL008165
|
Gomati Devi
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845288
|
|
MRS GOMTI WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
PADAMPUR
|
RJ-270100419900098400/50117203
(रतनपुरा)
|
2701004199NRG24170720230239068
|
19/07/2023
|
Ramrakh
|
2701004199WL008165
|
Ramrakh
|
00415
|
SBIN0031335
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4772845411
|
|
MR RAMARAKH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PADAMPUR
|
RJ-270100419900098400/50117204
(रतनपुरा)
|
2701004199NRG24170720230239069
|
19/07/2023
|
Parmjeet
|
2701004199WL008165
|
Parmjeet
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845500
|
|
MRS PARAMAJIT PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
238
|
PADAMPUR
|
RJ-270100419900098400/50117206
(रतनपुरा)
|
2701004199NRG24170720230239071
|
19/07/2023
|
Sarswati
|
2701004199WL008165
|
Sarswati
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845408
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PADAMPUR
|
RJ-270100419900098400/50117228
(रतनपुरा)
|
2701004199NRG24170720230239080
|
19/07/2023
|
Jaita devi
|
2701004199WL008165
|
Jaita devi
|
00415
|
SBIN0031335
|
1900
|
1900
|
Processed
|
23/08/2023
|
|
4772845404
|
|
JAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
PADAMPUR
|
RJ-270100419900098400/50117228
(रतनपुरा)
|
2701004199NRG24170720230239081
|
19/07/2023
|
Subash
|
2701004199WL008165
|
Subash
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845290
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
241
|
PADAMPUR
|
RJ-270100419900098400/50117233
(रतनपुरा)
|
2701004199NRG24170720230239086
|
19/07/2023
|
Savitri devi
|
2701004199WL008165
|
Savitri devi
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845496
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
PADAMPUR
|
RJ-270100419900098400/501173136
(रतनपुरा)
|
2701004199NRG24170720230239094
|
19/07/2023
|
Rama devi
|
2701004199WL008165
|
Rama devi
|
00415
|
SBIN0031335
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772845237
|
|
MISS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
PADAMPUR
|
RJ-270100419900098400/501173163
(रतनपुरा)
|
2701004199NRG24170720230239095
|
19/07/2023
|
uma devi
|
2701004199WL008165
|
uma devi
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845295
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
PADAMPUR
|
RJ-270100419900098400/50117318
(रतनपुरा)
|
2701004199NRG24170720230239096
|
19/07/2023
|
Maya devi
|
2701004199WL008165
|
Maya devi
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845453
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
PADAMPUR
|
RJ-270100419900098400/501173248
(रतनपुरा)
|
2701004199NRG24170720230239103
|
19/07/2023
|
Vinod kumar
|
2701004199WL008165
|
Vinod kumar
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845239
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
PADAMPUR
|
RJ-270100419900098400/50117325
(रतनपुरा)
|
2701004199NRG24170720230239105
|
19/07/2023
|
Sumitra devi
|
2701004199WL008165
|
Sumitra devi
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845396
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PADAMPUR
|
RJ-270100419900098400/50117334
(रतनपुरा)
|
2701004199NRG24170720230239106
|
19/07/2023
|
Radha devi
|
2701004199WL008165
|
Radha devi
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845476
|
|
MR RADHA
|
STATE BANK OF INDIA(508548)
|
|
248
|
PADAMPUR
|
RJ-270100419900098400/50117335
(रतनपुरा)
|
2701004199NRG24170720230239107
|
19/07/2023
|
Shanti devi
|
2701004199WL008165
|
Shanti devi
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845414
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
249
|
PADAMPUR
|
RJ-270100419900098400/50117345
(रतनपुरा)
|
2701004199NRG24170720230233901
|
19/07/2023
|
Dleep kumar
|
2701004199WL008029
|
Dleep kumar
|
00415
|
SBIN0031335
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845483
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
363024
|
363024
|
|
|
|
|
|
|
|
|
250
|
PADAMPUR
|
RJ-270100419900098400/50117229
(रतनपुरा)
|
2701004199NRG24170720230239083
|
19/07/2023
|
Kamla Devi
|
2701004199WL008165
|
Kamla Devi
|
00415
|
SBIN0050639
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772845268
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PADAMPUR
|
RJ-270100419900098400/50117229
(रतनपुरा)
|
2701004199NRG24170720230239082
|
19/07/2023
|
Mani Ram
|
2701004199WL008165
|
Mani Ram
|
00415
|
SBIN0050639
|
2280
|
2280
|
Processed
|
24/08/2023
|
|
4772845269
|
|
Mr. MANIRAM SO MUNSHIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
252
|
PADAMPUR
|
RJ-270100419900097800/501173180
(रतनपुरा)
|
2701004199NRG24170720230239182
|
19/07/2023
|
kamlesh
|
2701004199WL008168
|
kamlesh
|
00462
|
UCBA0000343
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845384
|
|
KAMLESH WO RAMRAKSH PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
253
|
PADAMPUR
|
RJ-270100419900097800/1975704
(रतनपुरा)
|
2701004199NRG24180720230264031
|
19/07/2023
|
GUDDI DEVI
|
2701004199WL008915
|
GUDDI DEVI
|
00698
|
RMGB0000648
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845315
|
|
Mrs. GUDDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
PADAMPUR
|
RJ-270100419900097800/1975704
(रतनपुरा)
|
2701004199NRG24180720230264032
|
19/07/2023
|
RUMAN
|
2701004199WL008915
|
RUMAN
|
00698
|
RMGB0000648
|
3003
|
3003
|
Processed
|
23/08/2023
|
|
4772845287
|
|
Mrs. RUMAN WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
PADAMPUR
|
RJ-270100419900097800/1975760
(रतनपुरा)
|
2701004199NRG24170720230239127
|
19/07/2023
|
Banwari Lal
|
2701004199WL008168
|
Banwari Lal
|
00698
|
RMGB0000648
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845324
|
|
BANWARI LAL S/O BAGDAWAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
PADAMPUR
|
RJ-270100419900097800/501173143
(रतनपुरा)
|
2701004199NRG24170720230239180
|
19/07/2023
|
veer pal
|
2701004199WL008168
|
veer pal
|
00698
|
RMGB0000648
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845323
|
|
Mrs. VEER PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
PADAMPUR
|
RJ-270100419900097800/501173149
(रतनपुरा)
|
2701004199NRG24170720230239181
|
19/07/2023
|
lalchand
|
2701004199WL008168
|
lalchand
|
00698
|
RMGB0000648
|
540
|
540
|
Processed
|
23/08/2023
|
|
4772845325
|
|
Mr. LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
PADAMPUR
|
RJ-270100419900097900/50117269
(रतनपुरा)
|
2701004199NRG24190720230297092
|
19/07/2023
|
Krishana devi
|
2701004199WL009786
|
Krishana devi
|
00698
|
RMGB0000648
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4772845327
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
PADAMPUR
|
RJ-270100419900098300/501173167
(रतनपुरा)
|
2701004199NRG24170720230233878
|
19/07/2023
|
kirshana
|
2701004199WL008029
|
kirshana
|
00698
|
RMGB0000648
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845326
|
|
Mrs. KRISHANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
PADAMPUR
|
RJ-270100419900098300/501173169
(रतनपुरा)
|
2701004199NRG24170720230233881
|
19/07/2023
|
mamata
|
2701004199WL008029
|
mamata
|
00698
|
RMGB0000648
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845321
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
PADAMPUR
|
RJ-270100419900098300/50117355
(रतनपुरा)
|
2701004199NRG24170720230233890
|
19/07/2023
|
Sita devi
|
2701004199WL008029
|
Sita devi
|
00698
|
RMGB0000648
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845317
|
|
Mrs. SITA DEVI WO BHUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
PADAMPUR
|
RJ-270100419900098300/50117378
(रतनपुरा)
|
2701004199NRG24170720230233892
|
19/07/2023
|
santosh
|
2701004199WL008029
|
santosh
|
00698
|
RMGB0000648
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845319
|
|
Mrs. SANTOSH WO CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
PADAMPUR
|
RJ-270100419900098300/50117379
(रतनपुरा)
|
2701004199NRG24170720230233893
|
19/07/2023
|
Rakha
|
2701004199WL008029
|
Rakha
|
00698
|
RMGB0000648
|
2090
|
2090
|
Processed
|
23/08/2023
|
|
4772845320
|
|
Mrs. REKHA WO RAJENDER KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
PADAMPUR
|
RJ-270100419900098400/1976366
(रतनपुरा)
|
2701004199NRG24170720230239026
|
19/07/2023
|
Mitthhu Singh
|
2701004199WL008165
|
Mitthhu Singh
|
00698
|
RMGB0000648
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845318
|
|
Mr. MITHTHU SINGH SO JGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
PADAMPUR
|
RJ-270100419900098400/501173187
(रतनपुरा)
|
2701004199NRG24170720230233900
|
19/07/2023
|
Bheem sain
|
2701004199WL008029
|
Bheem sain
|
00698
|
RMGB0000648
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845322
|
|
Mr. BHIM SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
PADAMPUR
|
RJ-270100419900098400/50117421
(रतनपुरा)
|
2701004199NRG24170720230239111
|
19/07/2023
|
nakshatar singh
|
2701004199WL008165
|
nakshatar singh
|
00698
|
RMGB0000648
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845316
|
|
Mr. NAKSHATR SINGH SO JAGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28616
|
28616
|
|
|
|
|
|
|
|
|
267
|
PADAMPUR
|
RJ-270100419900097800/50117032
(रतनपुरा)
|
2701004199NRG24170720230239158
|
19/07/2023
|
jit pal
|
2701004199WL008168
|
jit pal
|
00698
|
RMGB0000681
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772845328
|
|
Mrs. JIT PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
PADAMPUR
|
RJ-270100419900098300/50117171
(रतनपुरा)
|
2701004199NRG24170720230233875
|
19/07/2023
|
Jagdev Singh
|
2701004199WL008029
|
Jagdev Singh
|
00698
|
RMGB0000681
|
2280
|
2280
|
Processed
|
23/08/2023
|
|
4772845329
|
|
Mr. JAGADEV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
537432
|
537432
|
|
|
|
|
|
|
|