|
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-270100417300084300/821
(23 बी बी)
|
2701004173NRG24200920230715274
|
20/09/2023
|
Jagjit
|
2701004173WL021953
|
Jagjit
|
00045
|
BARB0PADAMP
|
3060
|
3060
|
Processed
|
23/09/2023
|
|
5836534116
|
|
JAGJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADAMPUR
|
RJ-270100417300084300/821
(23 बी बी)
|
2701004173NRG24200920230715275
|
20/09/2023
|
Mandip
|
2701004173WL021953
|
Mandip
|
00045
|
BARB0PADAMP
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5836534112
|
|
MANDIP
|
BANK OF BARODA(606985)
|
|
3
|
PADAMPUR
|
RJ-270100417300084400/1959385-A
(23 बी बी)
|
2701004173NRG24170920230637532
|
20/09/2023
|
SARWATI
|
2701004173WL019908
|
SARWATI
|
00045
|
BARB0PADAMP
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534111
|
|
SHARBATI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
PADAMPUR
|
RJ-270100417300084400/501161261
(23 बी बी)
|
2701004173NRG24170920230637613
|
20/09/2023
|
manju
|
2701004173WL019908
|
manju
|
00045
|
BARB0PADAMP
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534108
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
PADAMPUR
|
RJ-270100417300084400/501161300
(23 बी बी)
|
2701004173NRG24170920230637627
|
20/09/2023
|
GUDDI
|
2701004173WL019908
|
GUDDI
|
00045
|
BARB0PADAMP
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534107
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
6
|
PADAMPUR
|
RJ-270100417300084400/726
(23 बी बी)
|
2701004173NRG24170920230637469
|
20/09/2023
|
KAMALJEET KOUR
|
2701004173WL019907
|
KAMALJEET KOUR
|
00045
|
BARB0PADAMP
|
2180
|
2180
|
Processed
|
23/09/2023
|
|
5836534110
|
|
KAMALJIT KAUR WO LAK
|
BANK OF BARODA(606985)
|
|
7
|
PADAMPUR
|
RJ-270100417300084400/825
(23 बी बी)
|
2701004173NRG24170920230637455
|
20/09/2023
|
HANS RAJ
|
2701004173WL019905
|
HANS RAJ
|
00045
|
BARB0PADAMP
|
648
|
648
|
Processed
|
23/09/2023
|
|
5836534106
|
|
HANS RAJ SO NANAK RA
|
BANK OF BARODA(606985)
|
|
8
|
PADAMPUR
|
RJ-270100417300084400/850
(23 बी बी)
|
2701004173NRG24170920230637457
|
20/09/2023
|
POONAM RANI
|
2701004173WL019905
|
POONAM RANI
|
00045
|
BARB0PADAMP
|
2376
|
2376
|
Processed
|
23/09/2023
|
|
5836534109
|
|
POONAM RANI WO SANJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17045
|
17045
|
|
|
|
|
|
|
|
|
9
|
PADAMPUR
|
RJ-270100417300084300/1959453
(23 बी बी)
|
2701004173NRG24200920230715129
|
20/09/2023
|
PARVINDER KOUR
|
2701004173WL021947
|
PARVINDER KOUR
|
00078
|
CNRB0003821
|
3060
|
3060
|
Processed
|
23/09/2023
|
|
5836534100
|
|
PARVINDER KOUR
|
CANARA BANK(508532)
|
|
10
|
PADAMPUR
|
RJ-270100417300084400/50110663
(23 बी बी)
|
2701004173NRG24170920230637580
|
20/09/2023
|
buga devi
|
2701004173WL019908
|
buga devi
|
00078
|
CNRB0003821
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534099
|
|
BUGGA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5180
|
5180
|
|
|
|
|
|
|
|
|
11
|
PADAMPUR
|
RJ-270100417300084400/1214007
(23 बी बी)
|
2701004173NRG24170920230637471
|
20/09/2023
|
LAXMI DEVI
|
2701004173WL019908
|
LAXMI DEVI
|
00078
|
CNRB0018371
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534039
|
|
LAXMI DEVI WO MOHAN LAL
|
CANARA BANK(508532)
|
|
12
|
PADAMPUR
|
RJ-270100417300084400/1214008
(23 बी बी)
|
2701004173NRG24170920230637758
|
20/09/2023
|
MANIRAM
|
2701004173WL019911
|
MANIRAM
|
00078
|
CNRB0018371
|
1764
|
1764
|
Processed
|
23/09/2023
|
|
5836534236
|
|
MUNI RAM
|
CANARA BANK(508532)
|
|
13
|
PADAMPUR
|
RJ-270100417300084400/1959201
(23 बी बी)
|
2701004173NRG24170920230637476
|
20/09/2023
|
barhspati devi
|
2701004173WL019908
|
barhspati devi
|
00078
|
CNRB0018371
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534297
|
|
BISHAPATI DEVI . W/O BHANI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
14
|
PADAMPUR
|
RJ-270100417300084400/1959217
(23 बी बी)
|
2701004173NRG24170920230637479
|
20/09/2023
|
kamla
|
2701004173WL019908
|
kamla
|
00078
|
CNRB0018371
|
1696
|
1696
|
Processed
|
23/09/2023
|
|
5836534285
|
|
KAMLA DEVI WO KALURAM
|
CANARA BANK(508532)
|
|
15
|
PADAMPUR
|
RJ-270100417300084400/1959218
(23 बी बी)
|
2701004173NRG24200920230715154
|
20/09/2023
|
anguri devi
|
2701004173WL021949
|
anguri devi
|
00078
|
CNRB0018371
|
2761
|
2761
|
Processed
|
23/09/2023
|
|
5836534034
|
|
ANGURI DEVI DEVI
|
CANARA BANK(508532)
|
|
16
|
PADAMPUR
|
RJ-270100417300084400/1959221
(23 बी बी)
|
2701004173NRG24170920230637481
|
20/09/2023
|
shukuntala devi
|
2701004173WL019908
|
shukuntala devi
|
00078
|
CNRB0018371
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534293
|
|
SHAKUNTALA DEVI DEVI
|
CANARA BANK(508532)
|
|
17
|
PADAMPUR
|
RJ-270100417300084400/1959240
(23 बी बी)
|
2701004173NRG24170920230637485
|
20/09/2023
|
Chhindo Devi
|
2701004173WL019908
|
Chhindo Devi
|
00078
|
CNRB0018371
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534250
|
|
CHHINDO WO MOHAN LAL
|
CANARA BANK(508532)
|
|
18
|
PADAMPUR
|
RJ-270100417300084400/1959243
(23 बी बी)
|
2701004173NRG24170920230637487
|
20/09/2023
|
KAMALA
|
2701004173WL019908
|
KAMALA
|
00078
|
CNRB0018371
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534299
|
|
KAMLA
|
CANARA BANK(508532)
|
|
19
|
PADAMPUR
|
RJ-270100417300084400/1959247
(23 बी बी)
|
2701004173NRG24170920230637760
|
20/09/2023
|
RAMCHANDER
|
2701004173WL019911
|
RAMCHANDER
|
00078
|
CNRB0018371
|
3024
|
3024
|
Processed
|
23/09/2023
|
|
5836534194
|
|
RAMCHAND
|
CANARA BANK(508532)
|
|
20
|
PADAMPUR
|
RJ-270100417300084400/1959249
(23 बी बी)
|
2701004173NRG24170920230637489
|
20/09/2023
|
guddi devi
|
2701004173WL019908
|
guddi devi
|
00078
|
CNRB0018371
|
636
|
636
|
Processed
|
23/09/2023
|
|
5836534295
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
PADAMPUR
|
RJ-270100417300084400/1959268
(23 बी बी)
|
2701004173NRG24170920230637493
|
20/09/2023
|
santaro devi
|
2701004173WL019908
|
santaro devi
|
00078
|
CNRB0018371
|
424
|
424
|
Processed
|
23/09/2023
|
|
5836534307
|
|
SANTRO DEVI WO PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PADAMPUR
|
RJ-270100417300084400/1959286
(23 बी बी)
|
2701004173NRG24170920230637500
|
20/09/2023
|
Sugna Devi
|
2701004173WL019908
|
Sugna Devi
|
00078
|
CNRB0018371
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534292
|
|
SUGNA BAI
|
CANARA BANK(508532)
|
|
23
|
PADAMPUR
|
RJ-270100417300084400/1959297
(23 बी बी)
|
2701004173NRG24170920230637504
|
20/09/2023
|
anakori
|
2701004173WL019908
|
anakori
|
00078
|
CNRB0018371
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534243
|
|
ANAKORI
|
CANARA BANK(508532)
|
|
24
|
PADAMPUR
|
RJ-270100417300084400/1959299
(23 बी बी)
|
2701004173NRG24170920230637505
|
20/09/2023
|
birma devi
|
2701004173WL019908
|
birma devi
|
00078
|
CNRB0018371
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534286
|
|
BIRMA DEVI WO MANGTU RAM
|
CANARA BANK(508532)
|
|
25
|
PADAMPUR
|
RJ-270100417300084400/1959301
(23 बी बी)
|
2701004173NRG24170920230637506
|
20/09/2023
|
pana devi
|
2701004173WL019908
|
pana devi
|
00078
|
CNRB0018371
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534290
|
|
PANA DEVI[1959301]-C/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
PADAMPUR
|
RJ-270100417300084400/1959302
(23 बी बी)
|
2701004173NRG24170920230637507
|
20/09/2023
|
SUNITA DEVI
|
2701004173WL019908
|
SUNITA DEVI
|
00078
|
CNRB0018371
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534298
|
|
SUNITA DEVI DEVI
|
CANARA BANK(508532)
|
|
27
|
PADAMPUR
|
RJ-270100417300084400/1959303
(23 बी बी)
|
2701004173NRG24170920230637508
|
20/09/2023
|
indara devi
|
2701004173WL019908
|
indara devi
|
00078
|
CNRB0018371
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534301
|
|
INDRA DEVI DEVI
|
CANARA BANK(508532)
|
|
28
|
PADAMPUR
|
RJ-270100417300084400/1959362
(23 बी बी)
|
2701004173NRG24170920230637529
|
20/09/2023
|
kamla devi
|
2701004173WL019908
|
kamla devi
|
00078
|
CNRB0018371
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534196
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
PADAMPUR
|
RJ-270100417300084400/1959372
(23 बी बी)
|
2701004173NRG24170920230637530
|
20/09/2023
|
charanjeet kaur
|
2701004173WL019908
|
charanjeet kaur
|
00078
|
CNRB0018371
|
636
|
636
|
Processed
|
23/09/2023
|
|
5836534288
|
|
CHARANJEET KAUR KAUR
|
CANARA BANK(508532)
|
|
30
|
PADAMPUR
|
RJ-270100417300084400/1959413
(23 बी बी)
|
2701004173NRG24170920230637541
|
20/09/2023
|
KRISHNA
|
2701004173WL019908
|
KRISHNA
|
00078
|
CNRB0018371
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534248
|
|
KRISHANA WO SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PADAMPUR
|
RJ-270100417300084400/1959416
(23 बी बी)
|
2701004173NRG24170920230637543
|
20/09/2023
|
ROSHANI
|
2701004173WL019908
|
ROSHANI
|
00078
|
CNRB0018371
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534244
|
|
ROSHANI WO KASHAMIRI LAL
|
CANARA BANK(508532)
|
|
32
|
PADAMPUR
|
RJ-270100417300084400/1959426
(23 बी बी)
|
2701004173NRG24170920230637546
|
20/09/2023
|
SANTI DEVI
|
2701004173WL019908
|
SANTI DEVI
|
00078
|
CNRB0018371
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534305
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
PADAMPUR
|
RJ-270100417300084400/1959428
(23 बी बी)
|
2701004173NRG24170920230637547
|
20/09/2023
|
murti devi
|
2701004173WL019908
|
murti devi
|
00078
|
CNRB0018371
|
1696
|
1696
|
Processed
|
23/09/2023
|
|
5836534302
|
|
MURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PADAMPUR
|
RJ-270100417300084400/1959430
(23 बी बी)
|
2701004173NRG24170920230637548
|
20/09/2023
|
sulochana devi
|
2701004173WL019908
|
sulochana devi
|
00078
|
CNRB0018371
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534291
|
|
SULOCHNA DEVI DEVI
|
CANARA BANK(508532)
|
|
35
|
PADAMPUR
|
RJ-270100417300084400/1959432
(23 बी बी)
|
2701004173NRG24170920230637549
|
20/09/2023
|
sumitra
|
2701004173WL019908
|
sumitra
|
00078
|
CNRB0018371
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534253
|
|
SUMITRA DEVI DEVI
|
CANARA BANK(508532)
|
|
36
|
PADAMPUR
|
RJ-270100417300084400/50110605
(23 बी बी)
|
2701004173NRG24170920230637558
|
20/09/2023
|
SANTOSH
|
2701004173WL019908
|
SANTOSH
|
00078
|
CNRB0018371
|
848
|
848
|
Processed
|
23/09/2023
|
|
5836534251
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PADAMPUR
|
RJ-270100417300084400/50110615
(23 बी बी)
|
2701004173NRG24170920230637563
|
20/09/2023
|
vimla devi
|
2701004173WL019908
|
vimla devi
|
00078
|
CNRB0018371
|
1696
|
1696
|
Processed
|
23/09/2023
|
|
5836534289
|
|
VIMLA RANI . W/O RAMKRISHAN
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
38
|
PADAMPUR
|
RJ-270100417300084400/50110621
(23 बी बी)
|
2701004173NRG24170920230637565
|
20/09/2023
|
BHANVARI DEVI
|
2701004173WL019908
|
BHANVARI DEVI
|
00078
|
CNRB0018371
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534304
|
|
BHANVARI DEVI DEVI
|
CANARA BANK(508532)
|
|
39
|
PADAMPUR
|
RJ-270100417300084400/50110622
(23 बी बी)
|
2701004173NRG24170920230637567
|
20/09/2023
|
MAMTA
|
2701004173WL019908
|
MAMTA
|
00078
|
CNRB0018371
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534240
|
|
MAMATA UG MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
PADAMPUR
|
RJ-270100417300084400/50110622
(23 बी बी)
|
2701004173NRG24170920230637566
|
20/09/2023
|
santosh
|
2701004173WL019908
|
santosh
|
00078
|
CNRB0018371
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534287
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
41
|
PADAMPUR
|
RJ-270100417300084400/50110624
(23 बी बी)
|
2701004173NRG24170920230637569
|
20/09/2023
|
SHIMALA DEVI
|
2701004173WL019908
|
SHIMALA DEVI
|
00078
|
CNRB0018371
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534300
|
|
SHIMLA
|
ICICI BANK LTD(508534)
|
|
42
|
PADAMPUR
|
RJ-270100417300084400/50110629
(23 बी बी)
|
2701004173NRG24170920230637570
|
20/09/2023
|
roshani
|
2701004173WL019908
|
roshani
|
00078
|
CNRB0018371
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534040
|
|
ROSHNI WO KALU RAM
|
CANARA BANK(508532)
|
|
43
|
PADAMPUR
|
RJ-270100417300084400/50110636
(23 बी बी)
|
2701004173NRG24170920230637572
|
20/09/2023
|
sundari
|
2701004173WL019908
|
sundari
|
00078
|
CNRB0018371
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534233
|
|
SUNDARI
|
ICICI BANK LTD(508534)
|
|
44
|
PADAMPUR
|
RJ-270100417300084400/50110637
(23 बी बी)
|
2701004173NRG24170920230637573
|
20/09/2023
|
gomati devi
|
2701004173WL019908
|
gomati devi
|
00078
|
CNRB0018371
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534226
|
|
GOMTI DEVI
|
CANARA BANK(508532)
|
|
45
|
PADAMPUR
|
RJ-270100417300084400/50110650
(23 बी बी)
|
2701004173NRG24170920230637576
|
20/09/2023
|
bibo
|
2701004173WL019908
|
bibo
|
00078
|
CNRB0018371
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534249
|
|
BIBO RANI . DHARA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
46
|
PADAMPUR
|
RJ-270100417300084400/50110655
(23 बी बी)
|
2701004173NRG24170920230637577
|
20/09/2023
|
sushila
|
2701004173WL019908
|
sushila
|
00078
|
CNRB0018371
|
1696
|
1696
|
Processed
|
23/09/2023
|
|
5836534246
|
|
SUSHILA DEVI
|
CANARA BANK(508532)
|
|
47
|
PADAMPUR
|
RJ-270100417300084400/50110657
(23 बी बी)
|
2701004173NRG24170920230637578
|
20/09/2023
|
rampyari
|
2701004173WL019908
|
rampyari
|
00078
|
CNRB0018371
|
1696
|
1696
|
Rejected
|
23/09/2023
|
|
5836534033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
PADAMPUR
|
RJ-270100417300084400/50110660
(23 बी बी)
|
2701004173NRG24170920230637579
|
20/09/2023
|
gomati
|
2701004173WL019908
|
gomati
|
00078
|
CNRB0018371
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534230
|
|
GOMTI
|
CANARA BANK(508532)
|
|
49
|
PADAMPUR
|
RJ-270100417300084400/50110669
(23 बी बी)
|
2701004173NRG24170920230637582
|
20/09/2023
|
rajrani
|
2701004173WL019908
|
rajrani
|
00078
|
CNRB0018371
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534225
|
|
RAJRANI
|
CANARA BANK(508532)
|
|
50
|
PADAMPUR
|
RJ-270100417300084400/50110678
(23 बी बी)
|
2701004173NRG24170920230637588
|
20/09/2023
|
BHADU DEVI
|
2701004173WL019908
|
BHADU DEVI
|
00078
|
CNRB0018371
|
1696
|
1696
|
Processed
|
23/09/2023
|
|
5836534303
|
|
BHADU DEVI DEVI
|
CANARA BANK(508532)
|
|
51
|
PADAMPUR
|
RJ-270100417300084400/50110680
(23 बी बी)
|
2701004173NRG24170920230637589
|
20/09/2023
|
SAROJ
|
2701004173WL019908
|
SAROJ
|
00078
|
CNRB0018371
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534197
|
|
Saroj W/O Tara Chand
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
52
|
PADAMPUR
|
RJ-270100417300084400/50110687
(23 बी बी)
|
2701004173NRG24170920230637593
|
20/09/2023
|
rupa devi
|
2701004173WL019908
|
rupa devi
|
00078
|
CNRB0018371
|
1696
|
1696
|
Processed
|
23/09/2023
|
|
5836534255
|
|
RUPA DEVI DEVI
|
CANARA BANK(508532)
|
|
53
|
PADAMPUR
|
RJ-270100417300084400/50110689
(23 बी बी)
|
2701004173NRG24170920230637594
|
20/09/2023
|
Santosh
|
2701004173WL019908
|
Santosh
|
00078
|
CNRB0018371
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534227
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
54
|
PADAMPUR
|
RJ-270100417300084400/501161209
(23 बी बी)
|
2701004173NRG24170920230637598
|
20/09/2023
|
rampyari
|
2701004173WL019908
|
rampyari
|
00078
|
CNRB0018371
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534308
|
|
RAMPYARI
|
CANARA BANK(508532)
|
|
55
|
PADAMPUR
|
RJ-270100417300084400/501161274
(23 बी बी)
|
2701004173NRG24170920230637618
|
20/09/2023
|
KULDEEP KOUR
|
2701004173WL019908
|
KULDEEP KOUR
|
00078
|
CNRB0018371
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534256
|
|
KULDEEP KAUR KAUR
|
CANARA BANK(508532)
|
|
56
|
PADAMPUR
|
RJ-270100417300084400/501161298
(23 बी बी)
|
2701004173NRG24170920230637625
|
20/09/2023
|
BRAHMA
|
2701004173WL019908
|
BRAHMA
|
00078
|
CNRB0018371
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534294
|
|
BRAHMA
|
CANARA BANK(508532)
|
|
57
|
PADAMPUR
|
RJ-270100417300084400/501161308
(23 बी बी)
|
2701004173NRG24170920230637629
|
20/09/2023
|
RANI
|
2701004173WL019908
|
RANI
|
00078
|
CNRB0018371
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534041
|
|
RANI
|
CANARA BANK(508532)
|
|
58
|
PADAMPUR
|
RJ-270100417300084400/501161310
(23 बी बी)
|
2701004173NRG24170920230637630
|
20/09/2023
|
LAXMI DEVI
|
2701004173WL019908
|
LAXMI DEVI
|
00078
|
CNRB0018371
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534239
|
|
LAXMI
|
CANARA BANK(508532)
|
|
59
|
PADAMPUR
|
RJ-270100417300084400/501161311
(23 बी बी)
|
2701004173NRG24170920230637631
|
20/09/2023
|
KAMLA DEVI
|
2701004173WL019908
|
KAMLA DEVI
|
00078
|
CNRB0018371
|
1696
|
1696
|
Processed
|
23/09/2023
|
|
5836534241
|
|
KAMLA DEVI
|
CANARA BANK(508532)
|
|
60
|
PADAMPUR
|
RJ-270100417300084400/501161328
(23 बी बी)
|
2701004173NRG24170920230637634
|
20/09/2023
|
SAROJ DEVI
|
2701004173WL019908
|
SAROJ DEVI
|
00078
|
CNRB0018371
|
1272
|
1272
|
Processed
|
23/09/2023
|
|
5836534232
|
|
SAROJ DEVI
|
CANARA BANK(508532)
|
|
61
|
PADAMPUR
|
RJ-270100417300084400/501161335
(23 बी बी)
|
2701004173NRG24170920230637636
|
20/09/2023
|
RAJNI
|
2701004173WL019908
|
RAJNI
|
00078
|
CNRB0018371
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534237
|
|
Mrs. RAJNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
PADAMPUR
|
RJ-270100417300084400/501161344
(23 बी बी)
|
2701004173NRG24170920230637638
|
20/09/2023
|
SANTOSH
|
2701004173WL019908
|
SANTOSH
|
00078
|
CNRB0018371
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534044
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
PADAMPUR
|
RJ-270100417300084400/501161350
(23 बी बी)
|
2701004173NRG24170920230637640
|
20/09/2023
|
PARAMJEET KAUR
|
2701004173WL019908
|
PARAMJEET KAUR
|
00078
|
CNRB0018371
|
1696
|
1696
|
Processed
|
23/09/2023
|
|
5836534229
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
64
|
PADAMPUR
|
RJ-270100417300084400/50116157
(23 बी बी)
|
2701004173NRG24170920230637643
|
20/09/2023
|
sunita
|
2701004173WL019908
|
sunita
|
00078
|
CNRB0018371
|
848
|
848
|
Processed
|
23/09/2023
|
|
5836534231
|
|
SUNITA DEVI
|
CANARA BANK(508532)
|
|
65
|
PADAMPUR
|
RJ-270100417300084400/50116167
(23 बी बी)
|
2701004173NRG24170920230637646
|
20/09/2023
|
santro
|
2701004173WL019908
|
santro
|
00078
|
CNRB0018371
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534242
|
|
SANTARO DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
PADAMPUR
|
RJ-270100417300084400/50116169
(23 बी बी)
|
2701004173NRG24170920230637647
|
20/09/2023
|
kamla
|
2701004173WL019908
|
kamla
|
00078
|
CNRB0018371
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534306
|
|
KAMLA
|
CANARA BANK(508532)
|
|
67
|
PADAMPUR
|
RJ-270100417300084400/50116177
(23 बी बी)
|
2701004173NRG24170920230637648
|
20/09/2023
|
simarjeet
|
2701004173WL019908
|
simarjeet
|
00078
|
CNRB0018371
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534245
|
|
SAMRANJEET KAUR WO GAGANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
PADAMPUR
|
RJ-270100417300084400/50116197
(23 बी बी)
|
2701004173NRG24170920230637653
|
20/09/2023
|
BHAJAN KOUR
|
2701004173WL019908
|
BHAJAN KOUR
|
00078
|
CNRB0018371
|
1696
|
1696
|
Processed
|
23/09/2023
|
|
5836534247
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
PADAMPUR
|
RJ-270100417300084400/50116198
(23 बी बी)
|
2701004173NRG24170920230637654
|
20/09/2023
|
girdavari
|
2701004173WL019908
|
girdavari
|
00078
|
CNRB0018371
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534252
|
|
GIRDAVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PADAMPUR
|
RJ-270100417300084400/537
(23 बी बी)
|
2701004173NRG24170920230637465
|
20/09/2023
|
manjeet kaur
|
2701004173WL019907
|
manjeet kaur
|
00078
|
CNRB0018371
|
2180
|
2180
|
Processed
|
23/09/2023
|
|
5836534296
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PADAMPUR
|
RJ-270100417300084400/538
(23 बी बी)
|
2701004173NRG24170920230637466
|
20/09/2023
|
SONA DEVI
|
2701004173WL019907
|
SONA DEVI
|
00078
|
CNRB0018371
|
654
|
654
|
Processed
|
23/09/2023
|
|
5836534257
|
|
SONA DEVI DEVI
|
CANARA BANK(508532)
|
|
72
|
PADAMPUR
|
RJ-270100417300084400/540
(23 बी बी)
|
2701004173NRG24170920230637467
|
20/09/2023
|
SUMAN
|
2701004173WL019907
|
SUMAN
|
00078
|
CNRB0018371
|
1962
|
1962
|
Processed
|
23/09/2023
|
|
5836534254
|
|
SUMAN
|
CANARA BANK(508532)
|
|
73
|
PADAMPUR
|
RJ-270100417300084400/728
(23 बी बी)
|
2701004173NRG24170920230637453
|
20/09/2023
|
POOJA
|
2701004173WL019905
|
POOJA
|
00078
|
CNRB0018371
|
2376
|
2376
|
Processed
|
23/09/2023
|
|
5836534238
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PADAMPUR
|
RJ-270100417300084400/733
(23 बी बी)
|
2701004173NRG24170920230637454
|
20/09/2023
|
LALI DEVI
|
2701004173WL019905
|
LALI DEVI
|
00078
|
CNRB0018371
|
1080
|
1080
|
Processed
|
23/09/2023
|
|
5836534195
|
|
LALI DEVI
|
CANARA BANK(508532)
|
|
75
|
PADAMPUR
|
RJ-270100417300084400/737
(23 बी बी)
|
2701004173NRG24170920230637656
|
20/09/2023
|
SANTRO KUMARI
|
2701004173WL019908
|
SANTRO KUMARI
|
00078
|
CNRB0018371
|
1272
|
1272
|
Processed
|
23/09/2023
|
|
5836534224
|
|
SANTRO KUMARI WO RAJESH KUMAR
|
CANARA BANK(508532)
|
|
76
|
PADAMPUR
|
RJ-270100417300084400/740
(23 बी बी)
|
2701004173NRG24170920230637657
|
20/09/2023
|
GUDDI DEVI
|
2701004173WL019908
|
GUDDI DEVI
|
00078
|
CNRB0018371
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534235
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PADAMPUR
|
RJ-270100417300084400/801
(23 बी बी)
|
2701004173NRG24170920230637660
|
20/09/2023
|
AMANDEEP KAUR
|
2701004173WL019908
|
AMANDEEP KAUR
|
00078
|
CNRB0018371
|
1696
|
1696
|
Processed
|
23/09/2023
|
|
5836534228
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PADAMPUR
|
RJ-270100417300084400/826
(23 बी बी)
|
2701004173NRG24170920230637456
|
20/09/2023
|
SANTOSH
|
2701004173WL019905
|
SANTOSH
|
00078
|
CNRB0018371
|
2376
|
2376
|
Processed
|
23/09/2023
|
|
5836534042
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PADAMPUR
|
RJ-270100417300084400/882
(23 बी बी)
|
2701004173NRG24180920230664325
|
20/09/2023
|
Suman
|
2701004173WL020576
|
Suman
|
00078
|
CNRB0018371
|
1284
|
1284
|
Processed
|
23/09/2023
|
|
5836534077
|
|
SUMAN
|
CANARA BANK(508532)
|
|
80
|
PADAMPUR
|
RJ-270100417300084400/898
(23 बी बी)
|
2701004173NRG24180920230664327
|
20/09/2023
|
SUMITRA DEVI
|
2701004173WL020576
|
SUMITRA DEVI
|
00078
|
CNRB0018371
|
2354
|
2354
|
Processed
|
23/09/2023
|
|
5836534234
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
81
|
PADAMPUR
|
RJ-270100417300084400/914
(23 बी बी)
|
2701004173NRG24170920230637766
|
20/09/2023
|
SUMANDEEP KAUR
|
2701004173WL019911
|
SUMANDEEP KAUR
|
00078
|
CNRB0018371
|
3024
|
3024
|
Processed
|
23/09/2023
|
|
5836534193
|
|
SUMAN DEEP KAUR
|
CANARA BANK(508532)
|
|
82
|
PADAMPUR
|
RJ-270100417300084400/945
(23 बी बी)
|
2701004173NRG24170920230637662
|
20/09/2023
|
Suman
|
2701004173WL019908
|
Suman
|
00078
|
CNRB0018371
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534043
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
PADAMPUR
|
RJ-270100417300089000/1214101
(23 बी बी)
|
2701004173NRG24170920230637863
|
20/09/2023
|
radha
|
2701004173WL019914
|
radha
|
00078
|
CNRB0018371
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5836534038
|
|
RADHA DEVI WO RAMDAS
|
CANARA BANK(508532)
|
|
84
|
PADAMPUR
|
RJ-270100417300089000/1959624
(23 बी बी)
|
2701004173NRG24170920230637866
|
20/09/2023
|
sumitra devi
|
2701004173WL019914
|
sumitra devi
|
00078
|
CNRB0018371
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5836534035
|
|
SUMITRA
|
CANARA BANK(508532)
|
|
85
|
PADAMPUR
|
RJ-270100417300089000/1959627
(23 बी बी)
|
2701004173NRG24170920230637867
|
20/09/2023
|
parmjeet kaur
|
2701004173WL019914
|
parmjeet kaur
|
00078
|
CNRB0018371
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5836534037
|
|
PARAMJEET KAUR WO KASHMIR SINGH
|
CANARA BANK(508532)
|
|
86
|
PADAMPUR
|
RJ-270100417300089000/50110700
(23 बी बी)
|
2701004173NRG24170920230637871
|
20/09/2023
|
gurjeet kaur
|
2701004173WL019914
|
gurjeet kaur
|
00078
|
CNRB0018371
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5836534036
|
|
GURJEET KAUR WO NATHA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149215
|
149215
|
|
|
|
|
|
|
|
|
87
|
PADAMPUR
|
RJ-270100417300084300/1959524
(23 बी बी)
|
2701004173NRG24200920230715134
|
20/09/2023
|
mindi devi
|
2701004173WL021947
|
mindi devi
|
00114
|
RSCB0033007
|
3060
|
3060
|
Processed
|
23/09/2023
|
|
5836534084
|
|
MEHANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PADAMPUR
|
RJ-270100417300084400/1959281
(23 बी बी)
|
2701004173NRG24170920230637498
|
20/09/2023
|
sakuntala
|
2701004173WL019908
|
sakuntala
|
00114
|
RSCB0033007
|
1696
|
1696
|
Processed
|
23/09/2023
|
|
5836534089
|
|
SHAKUNTLA W/O HANSRAJ
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
89
|
PADAMPUR
|
RJ-270100417300084400/1959292
(23 बी बी)
|
2701004173NRG24170920230637501
|
20/09/2023
|
daropati
|
2701004173WL019908
|
daropati
|
00114
|
RSCB0033007
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534093
|
|
DROPTI WO BRUJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PADAMPUR
|
RJ-270100417300084400/501161254
(23 बी बी)
|
2701004173NRG24170920230637611
|
20/09/2023
|
santosh
|
2701004173WL019908
|
santosh
|
00114
|
RSCB0033007
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534085
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADAMPUR
|
RJ-270100417300084400/501161256
(23 बी बी)
|
2701004173NRG24170920230637612
|
20/09/2023
|
sharada
|
2701004173WL019908
|
sharada
|
00114
|
RSCB0033007
|
848
|
848
|
Processed
|
23/09/2023
|
|
5836534086
|
|
SHARDA DEVI . W/O PRAHLAD
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
92
|
PADAMPUR
|
RJ-270100417300084400/501161294
(23 बी बी)
|
2701004173NRG24170920230637624
|
20/09/2023
|
anju
|
2701004173WL019908
|
anju
|
00114
|
RSCB0033007
|
1484
|
1484
|
Processed
|
23/09/2023
|
|
5836534087
|
|
ANJU
|
ICICI BANK LTD(508534)
|
|
93
|
PADAMPUR
|
RJ-270100417300084400/501161317
(23 बी बी)
|
2701004173NRG24170920230637632
|
20/09/2023
|
VIMLA DEVI
|
2701004173WL019908
|
VIMLA DEVI
|
00114
|
RSCB0033007
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534092
|
|
VIMLA DEVI
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
94
|
PADAMPUR
|
RJ-270100417300084400/518
(23 बी बी)
|
2701004173NRG24170920230637463
|
20/09/2023
|
MEERA
|
2701004173WL019907
|
MEERA
|
00114
|
RSCB0033007
|
1090
|
1090
|
Processed
|
23/09/2023
|
|
5836534088
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
PADAMPUR
|
RJ-270100417300084400/861
(23 बी बी)
|
2701004173NRG24180920230664321
|
20/09/2023
|
MAYA DEVI
|
2701004173WL020576
|
MAYA DEVI
|
00114
|
RSCB0033007
|
1926
|
1926
|
Processed
|
23/09/2023
|
|
5836534091
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PADAMPUR
|
RJ-270100417300084400/911
(23 बी बी)
|
2701004173NRG24180920230664328
|
20/09/2023
|
Sumitra
|
2701004173WL020576
|
Sumitra
|
00114
|
RSCB0033007
|
2354
|
2354
|
Processed
|
23/09/2023
|
|
5836534090
|
|
SUMITRA W/O BIRBAL RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19242
|
19242
|
|
|
|
|
|
|
|
|
97
|
PADAMPUR
|
RJ-270100417300084100/818
(23 बी बी)
|
2701004173NRG24200920230715309
|
20/09/2023
|
AVTAR SINGH
|
2701004173WL021955
|
AVTAR SINGH
|
00168
|
ICIC0006723
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5836534186
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
PADAMPUR
|
RJ-270100417300084400/1959289
(23 बी बी)
|
2701004173NRG24170920230637767
|
20/09/2023
|
DEVI LAL
|
2701004173WL019912
|
DEVI LAL
|
00168
|
ICIC0006723
|
3048
|
3048
|
Processed
|
23/09/2023
|
|
5836534190
|
|
DEVI LAL
|
ICICI BANK LTD(508534)
|
|
99
|
PADAMPUR
|
RJ-270100417300084400/1959315
(23 बी बी)
|
2701004173NRG24170920230637764
|
20/09/2023
|
mani ram
|
2701004173WL019911
|
mani ram
|
00168
|
ICIC0006723
|
2772
|
2772
|
Processed
|
23/09/2023
|
|
5836534185
|
|
MANIRAM S/O JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
PADAMPUR
|
RJ-270100417300084400/50110604
(23 बी बी)
|
2701004173NRG24170920230637557
|
20/09/2023
|
vimla devi
|
2701004173WL019908
|
vimla devi
|
00168
|
ICIC0006723
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534187
|
|
Vimla W/O Prithvi Raj
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
101
|
PADAMPUR
|
RJ-270100417300084400/50110681
(23 बी बी)
|
2701004173NRG24170920230637590
|
20/09/2023
|
roshani devi
|
2701004173WL019908
|
roshani devi
|
00168
|
ICIC0006723
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534189
|
|
ROSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
PADAMPUR
|
RJ-270100417300084400/50116194
(23 बी बी)
|
2701004173NRG24170920230637651
|
20/09/2023
|
bhagwanti
|
2701004173WL019908
|
bhagwanti
|
00168
|
ICIC0006723
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534188
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13965
|
13965
|
|
|
|
|
|
|
|
|
103
|
PADAMPUR
|
RJ-270100417300084100/811
(23 बी बी)
|
2701004173NRG24200920230715307
|
20/09/2023
|
SATPAL SINGH
|
2701004173WL021955
|
SATPAL SINGH
|
00349
|
PSIB0000233
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5836534047
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PADAMPUR
|
RJ-270100417300084100/948
(23 बी बी)
|
2701004173NRG24200920230715315
|
20/09/2023
|
SATPAL SINGH
|
2701004173WL021955
|
SATPAL SINGH
|
00349
|
PSIB0000233
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5836534155
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
PADAMPUR
|
RJ-270100417300084300/1959464
(23 बी बी)
|
2701004173NRG24200920230715120
|
20/09/2023
|
SUKHNINDER SINGH
|
2701004173WL021945
|
SUKHNINDER SINGH
|
00349
|
PSIB0000233
|
1275
|
1275
|
Processed
|
23/09/2023
|
|
5836534046
|
|
SUKHNINDER SINGH
|
CANARA BANK(508532)
|
|
106
|
PADAMPUR
|
RJ-270100417300084300/1959523
(23 बी बी)
|
2701004173NRG24200920230715132
|
20/09/2023
|
meera devi
|
2701004173WL021947
|
meera devi
|
00349
|
PSIB0000233
|
3060
|
3060
|
Processed
|
23/09/2023
|
|
5836534149
|
|
MIRAKI WO KAPURA RAM
|
PUNJAB & SIND BANK(607087)
|
|
107
|
PADAMPUR
|
RJ-270100417300084300/50116152
(23 बी बी)
|
2701004173NRG24200920230715135
|
20/09/2023
|
DEVI LAL
|
2701004173WL021947
|
DEVI LAL
|
00349
|
PSIB0000233
|
3060
|
3060
|
Processed
|
23/09/2023
|
|
5836534071
|
|
DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
108
|
PADAMPUR
|
RJ-270100417300084300/845
(23 बी बी)
|
2701004173NRG24200920230715124
|
20/09/2023
|
SARAVJEET KAUR
|
2701004173WL021945
|
SARAVJEET KAUR
|
00349
|
PSIB0000233
|
3060
|
3060
|
Processed
|
23/09/2023
|
|
5836534151
|
|
SARAVJEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
PADAMPUR
|
RJ-270100417300084400/1214024
(23 बी बी)
|
2701004173NRG24170920230637473
|
20/09/2023
|
HARVINDER KAUR
|
2701004173WL019908
|
HARVINDER KAUR
|
00349
|
PSIB0000233
|
1696
|
1696
|
Processed
|
23/09/2023
|
|
5836534154
|
|
HARVINDER KOUR W O SATNAM SINGH
|
CANARA BANK(508532)
|
|
110
|
PADAMPUR
|
RJ-270100417300084400/1214035
(23 बी बी)
|
2701004173NRG24170920230637474
|
20/09/2023
|
sharada devi
|
2701004173WL019908
|
sharada devi
|
00349
|
PSIB0000233
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534150
|
|
SHARDA DEVI WO BALRAM
|
PUNJAB & SIND BANK(607087)
|
|
111
|
PADAMPUR
|
RJ-270100417300084400/1959256
(23 बी बी)
|
2701004173NRG24170920230637490
|
20/09/2023
|
lal chand
|
2701004173WL019908
|
lal chand
|
00349
|
PSIB0000233
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534056
|
|
LAL CHAND SO ADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PADAMPUR
|
RJ-270100417300084400/1959266
(23 बी बी)
|
2701004173NRG24170920230637492
|
20/09/2023
|
parmeshwari
|
2701004173WL019908
|
parmeshwari
|
00349
|
PSIB0000233
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534054
|
|
Parmeshwari W/O Dana Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
113
|
PADAMPUR
|
RJ-270100417300084400/1959277
(23 बी बी)
|
2701004173NRG24170920230637496
|
20/09/2023
|
shila devi
|
2701004173WL019908
|
shila devi
|
00349
|
PSIB0000233
|
424
|
424
|
Processed
|
23/09/2023
|
|
5836534072
|
|
SILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PADAMPUR
|
RJ-270100417300084400/1959294
(23 बी बी)
|
2701004173NRG24170920230637502
|
20/09/2023
|
dhapi devi
|
2701004173WL019908
|
dhapi devi
|
00349
|
PSIB0000233
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534069
|
|
DHAPI
|
ICICI BANK LTD(508534)
|
|
115
|
PADAMPUR
|
RJ-270100417300084400/1959296
(23 बी बी)
|
2701004173NRG24170920230637503
|
20/09/2023
|
kesara devi
|
2701004173WL019908
|
kesara devi
|
00349
|
PSIB0000233
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534045
|
|
KASER DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
PADAMPUR
|
RJ-270100417300084400/1959306
(23 बी बी)
|
2701004173NRG24170920230637511
|
20/09/2023
|
DROPATI
|
2701004173WL019908
|
DROPATI
|
00349
|
PSIB0000233
|
1484
|
1484
|
Processed
|
23/09/2023
|
|
5836534070
|
|
DROPATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
PADAMPUR
|
RJ-270100417300084400/1959307
(23 बी बी)
|
2701004173NRG24170920230637512
|
20/09/2023
|
SEEMA DEVI
|
2701004173WL019908
|
SEEMA DEVI
|
00349
|
PSIB0000233
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534065
|
|
SEEMA . W/O PALI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
118
|
PADAMPUR
|
RJ-270100417300084400/1959322
(23 बी बी)
|
2701004173NRG24170920230637514
|
20/09/2023
|
seema
|
2701004173WL019908
|
seema
|
00349
|
PSIB0000233
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534144
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PADAMPUR
|
RJ-270100417300084400/1959333
(23 बी बी)
|
2701004173NRG24170920230637517
|
20/09/2023
|
prema devi
|
2701004173WL019908
|
prema devi
|
00349
|
PSIB0000233
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534113
|
|
PREMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PADAMPUR
|
RJ-270100417300084400/1959334
(23 बी बी)
|
2701004173NRG24170920230637518
|
20/09/2023
|
radha
|
2701004173WL019908
|
radha
|
00349
|
PSIB0000233
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534058
|
|
RADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
PADAMPUR
|
RJ-270100417300084400/1959337
(23 बी बी)
|
2701004173NRG24170920230637519
|
20/09/2023
|
gomati devi
|
2701004173WL019908
|
gomati devi
|
00349
|
PSIB0000233
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534057
|
|
GOMATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
PADAMPUR
|
RJ-270100417300084400/1959347
(23 बी बी)
|
2701004173NRG24170920230637523
|
20/09/2023
|
RANI
|
2701004173WL019908
|
RANI
|
00349
|
PSIB0000233
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534073
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
PADAMPUR
|
RJ-270100417300084400/1959350
(23 बी बी)
|
2701004173NRG24170920230637524
|
20/09/2023
|
savitri devi
|
2701004173WL019908
|
savitri devi
|
00349
|
PSIB0000233
|
1696
|
1696
|
Processed
|
23/09/2023
|
|
5836534052
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
PADAMPUR
|
RJ-270100417300084400/1959353
(23 बी बी)
|
2701004173NRG24170920230637525
|
20/09/2023
|
GYANI DEVI
|
2701004173WL019908
|
GYANI DEVI
|
00349
|
PSIB0000233
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534048
|
|
GYANI DEVI W/O BRIJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
125
|
PADAMPUR
|
RJ-270100417300084400/1959377
(23 बी बी)
|
2701004173NRG24170920230637531
|
20/09/2023
|
ankori
|
2701004173WL019908
|
ankori
|
00349
|
PSIB0000233
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534063
|
|
MRS ANKORI ANKORI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PADAMPUR
|
RJ-270100417300084400/1959388
(23 बी बी)
|
2701004173NRG24170920230637533
|
20/09/2023
|
charanjeet kaur
|
2701004173WL019908
|
charanjeet kaur
|
00349
|
PSIB0000233
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534050
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
PADAMPUR
|
RJ-270100417300084400/1959400
(23 बी बी)
|
2701004173NRG24170920230637537
|
20/09/2023
|
PARKASH KAUR
|
2701004173WL019908
|
PARKASH KAUR
|
00349
|
PSIB0000233
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534114
|
|
PARKASH KAUR WO KARM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
PADAMPUR
|
RJ-270100417300084400/1959401
(23 बी बी)
|
2701004173NRG24170920230637538
|
20/09/2023
|
parmjeet kaur
|
2701004173WL019908
|
parmjeet kaur
|
00349
|
PSIB0000233
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534061
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
PADAMPUR
|
RJ-270100417300084400/1959404
(23 बी बी)
|
2701004173NRG24170920230637539
|
20/09/2023
|
sandeep kaur
|
2701004173WL019908
|
sandeep kaur
|
00349
|
PSIB0000233
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534146
|
|
SANDEEP KAUR WO PALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
PADAMPUR
|
RJ-270100417300084400/1959414
(23 बी बी)
|
2701004173NRG24170920230637542
|
20/09/2023
|
MURTI DEVI
|
2701004173WL019908
|
MURTI DEVI
|
00349
|
PSIB0000233
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534049
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
PADAMPUR
|
RJ-270100417300084400/1959420
(23 बी बी)
|
2701004173NRG24170920230637545
|
20/09/2023
|
kamla devi
|
2701004173WL019908
|
kamla devi
|
00349
|
PSIB0000233
|
1484
|
1484
|
Processed
|
23/09/2023
|
|
5836534169
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
PADAMPUR
|
RJ-270100417300084400/50110606
(23 बी बी)
|
2701004173NRG24170920230637559
|
20/09/2023
|
maina devi
|
2701004173WL019908
|
maina devi
|
00349
|
PSIB0000233
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534062
|
|
MAINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
133
|
PADAMPUR
|
RJ-270100417300084400/50110607
(23 बी बी)
|
2701004173NRG24170920230637560
|
20/09/2023
|
maina devi
|
2701004173WL019908
|
maina devi
|
00349
|
PSIB0000233
|
2332
|
2332
|
Rejected
|
23/09/2023
|
|
5836534168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
PADAMPUR
|
RJ-270100417300084400/50110608
(23 बी बी)
|
2701004173NRG24170920230637561
|
20/09/2023
|
sulochana
|
2701004173WL019908
|
sulochana
|
00349
|
PSIB0000233
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534064
|
|
SULOCHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
PADAMPUR
|
RJ-270100417300084400/50110609
(23 बी बी)
|
2701004173NRG24170920230637562
|
20/09/2023
|
parmjeet kaur
|
2701004173WL019908
|
parmjeet kaur
|
00349
|
PSIB0000233
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534115
|
|
PARAMJEET KOUR WO NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
PADAMPUR
|
RJ-270100417300084400/50110646
(23 बी बी)
|
2701004173NRG24170920230637574
|
20/09/2023
|
harbans kaur
|
2701004173WL019908
|
harbans kaur
|
00349
|
PSIB0000233
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534066
|
|
HARBANS KAUR[1959360]-C/O JASVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PADAMPUR
|
RJ-270100417300084400/501161200
(23 बी बी)
|
2701004173NRG24170920230637595
|
20/09/2023
|
sumitra devi
|
2701004173WL019908
|
sumitra devi
|
00349
|
PSIB0000233
|
636
|
636
|
Processed
|
23/09/2023
|
|
5836534148
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
PADAMPUR
|
RJ-270100417300084400/501161207
(23 बी बी)
|
2701004173NRG24170920230637597
|
20/09/2023
|
manjeet kaur
|
2701004173WL019908
|
manjeet kaur
|
00349
|
PSIB0000233
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534060
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
PADAMPUR
|
RJ-270100417300084400/501161220
(23 बी बी)
|
2701004173NRG24170920230637603
|
20/09/2023
|
baljeet kaur
|
2701004173WL019908
|
baljeet kaur
|
00349
|
PSIB0000233
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534145
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
PADAMPUR
|
RJ-270100417300084400/501161223
(23 बी बी)
|
2701004173NRG24170920230637604
|
20/09/2023
|
laxmi
|
2701004173WL019908
|
laxmi
|
00349
|
PSIB0000233
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534147
|
|
LAXMI DEVI WO KAALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
141
|
PADAMPUR
|
RJ-270100417300084400/501161236
(23 बी बी)
|
2701004173NRG24170920230637605
|
20/09/2023
|
guddi devi
|
2701004173WL019908
|
guddi devi
|
00349
|
PSIB0000233
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534067
|
|
GUDDI DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
PADAMPUR
|
RJ-270100417300084400/501161299
(23 बी बी)
|
2701004173NRG24170920230637626
|
20/09/2023
|
Ranjit kour
|
2701004173WL019908
|
Ranjit kour
|
00349
|
PSIB0000233
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534143
|
|
RANJIT KOUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
PADAMPUR
|
RJ-270100417300084400/501161348
(23 बी बी)
|
2701004173NRG24170920230637639
|
20/09/2023
|
SUNITA RANI
|
2701004173WL019908
|
SUNITA RANI
|
00349
|
PSIB0000233
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534152
|
|
SUNITA RANI DO SHYO CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
PADAMPUR
|
RJ-270100417300084400/50116189
(23 बी बी)
|
2701004173NRG24170920230637650
|
20/09/2023
|
hemee
|
2701004173WL019908
|
hemee
|
00349
|
PSIB0000233
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534055
|
|
HEMI DEVI NWO SHYO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
PADAMPUR
|
RJ-270100417300084400/563
(23 बी बी)
|
2701004173NRG24170920230637468
|
20/09/2023
|
RAM PYARI
|
2701004173WL019907
|
RAM PYARI
|
00349
|
PSIB0000233
|
2398
|
2398
|
Processed
|
23/09/2023
|
|
5836534068
|
|
RAM PYARI
|
ICICI BANK LTD(508534)
|
|
146
|
PADAMPUR
|
RJ-270100417300084400/860
(23 बी बी)
|
2701004173NRG24180920230664320
|
20/09/2023
|
PRAMJEET KAUR
|
2701004173WL020576
|
PRAMJEET KAUR
|
00349
|
PSIB0000233
|
2140
|
2140
|
Processed
|
23/09/2023
|
|
5836534153
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
PADAMPUR
|
RJ-270100417300084400/897
(23 बी बी)
|
2701004173NRG24180920230664326
|
20/09/2023
|
REETA DEVI
|
2701004173WL020576
|
REETA DEVI
|
00349
|
PSIB0000233
|
2140
|
2140
|
Processed
|
23/09/2023
|
|
5836534157
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
PADAMPUR
|
RJ-270100417300084400/953
(23 बी बी)
|
2701004173NRG24180920230664332
|
20/09/2023
|
JASWINDER KAUR
|
2701004173WL020576
|
JASWINDER KAUR
|
00349
|
PSIB0000233
|
1926
|
1926
|
Processed
|
23/09/2023
|
|
5836534053
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
PADAMPUR
|
RJ-270100417300088900/1214068
(23 बी बी)
|
2701004173NRG24200920230716375
|
20/09/2023
|
mandeep singh
|
2701004173WL021982
|
mandeep singh
|
00349
|
PSIB0000233
|
250
|
250
|
Processed
|
23/09/2023
|
|
5836534059
|
|
MANDEEP SO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
PADAMPUR
|
RJ-270100417300089000/1959606
(23 बी बी)
|
2701004173NRG24170920230637864
|
20/09/2023
|
RADHA DEVI
|
2701004173WL019914
|
RADHA DEVI
|
00349
|
PSIB0000233
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5836534156
|
|
RADHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
PADAMPUR
|
RJ-270100417300089000/50110694
(23 बी बी)
|
2701004173NRG24170920230637870
|
20/09/2023
|
sumitra devi
|
2701004173WL019914
|
sumitra devi
|
00349
|
PSIB0000233
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5836534051
|
|
SUMITRA DEVI NO FRILL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98317
|
98317
|
|
|
|
|
|
|
|
|
152
|
PADAMPUR
|
RJ-270100417300084300/1959510
(23 बी बी)
|
2701004173NRG24200920230715121
|
20/09/2023
|
veerpal kaur
|
2701004173WL021945
|
veerpal kaur
|
00354
|
PUNB0073310
|
2805
|
2805
|
Processed
|
23/09/2023
|
|
5836534272
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
PADAMPUR
|
RJ-270100417300084300/1959524
(23 बी बी)
|
2701004173NRG24200920230715133
|
20/09/2023
|
BABALU
|
2701004173WL021947
|
BABALU
|
00354
|
PUNB0073310
|
3060
|
3060
|
Processed
|
23/09/2023
|
|
5836534266
|
|
Mr. BABLU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
PADAMPUR
|
RJ-270100417300084300/501161314
(23 बी बी)
|
2701004173NRG24180920230664318
|
20/09/2023
|
RAMESH KUMAR
|
2701004173WL020576
|
RAMESH KUMAR
|
00354
|
PUNB0073310
|
1712
|
1712
|
Processed
|
23/09/2023
|
|
5836534160
|
|
RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
PADAMPUR
|
RJ-270100417300084400/1214003
(23 बी बी)
|
2701004173NRG24170920230637470
|
20/09/2023
|
SHIMLA DEVI
|
2701004173WL019908
|
SHIMLA DEVI
|
00354
|
PUNB0073310
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534268
|
|
SHIMLA DEVI DEVI
|
CANARA BANK(508532)
|
|
156
|
PADAMPUR
|
RJ-270100417300084400/1214021
(23 बी बी)
|
2701004173NRG24170920230637472
|
20/09/2023
|
Paramjeet Kaur
|
2701004173WL019908
|
Paramjeet Kaur
|
00354
|
PUNB0073310
|
1484
|
1484
|
Processed
|
23/09/2023
|
|
5836534076
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
PADAMPUR
|
RJ-270100417300084400/1959203
(23 बी बी)
|
2701004173NRG24170920230637460
|
20/09/2023
|
GEETA DEVI
|
2701004173WL019907
|
GEETA DEVI
|
00354
|
PUNB0073310
|
2398
|
2398
|
Processed
|
23/09/2023
|
|
5836534284
|
|
GEETA DEVI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PADAMPUR
|
RJ-270100417300084400/1959203
(23 बी बी)
|
2701004173NRG24170920230637461
|
20/09/2023
|
SAPNA
|
2701004173WL019907
|
SAPNA
|
00354
|
PUNB0073310
|
2616
|
2616
|
Processed
|
23/09/2023
|
|
5836534222
|
|
SAPNA DO BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PADAMPUR
|
RJ-270100417300084400/1959204
(23 बी बी)
|
2701004173NRG24170920230637477
|
20/09/2023
|
GEETA
|
2701004173WL019908
|
GEETA
|
00354
|
PUNB0073310
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534205
|
|
Geeta Devi W/O Dungar Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
160
|
PADAMPUR
|
RJ-270100417300084400/1959208
(23 बी बी)
|
2701004173NRG24170920230637478
|
20/09/2023
|
VIMLA DEVI
|
2701004173WL019908
|
VIMLA DEVI
|
00354
|
PUNB0073310
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534269
|
|
VIMLA DEVI WO MADAN LAL
|
CANARA BANK(508532)
|
|
161
|
PADAMPUR
|
RJ-270100417300084400/1959220
(23 बी बी)
|
2701004173NRG24170920230637480
|
20/09/2023
|
gulabo devi
|
2701004173WL019908
|
gulabo devi
|
00354
|
PUNB0073310
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534211
|
|
GULABO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
162
|
PADAMPUR
|
RJ-270100417300084400/1959223
(23 बी बी)
|
2701004173NRG24170920230637462
|
20/09/2023
|
sulochna
|
2701004173WL019907
|
sulochna
|
00354
|
PUNB0073310
|
2616
|
2616
|
Rejected
|
23/09/2023
|
|
5836534283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
PADAMPUR
|
RJ-270100417300084400/1959238
(23 बी बी)
|
2701004173NRG24170920230637484
|
20/09/2023
|
banarshi devi
|
2701004173WL019908
|
banarshi devi
|
00354
|
PUNB0073310
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534201
|
|
BANARSI DEVI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
PADAMPUR
|
RJ-270100417300084400/1959241
(23 बी बी)
|
2701004173NRG24170920230637486
|
20/09/2023
|
birma devi
|
2701004173WL019908
|
birma devi
|
00354
|
PUNB0073310
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534216
|
|
BIRMA DEVI WO SH HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
PADAMPUR
|
RJ-270100417300084400/1959244
(23 बी बी)
|
2701004173NRG24170920230637759
|
20/09/2023
|
suraj mal
|
2701004173WL019911
|
suraj mal
|
00354
|
PUNB0073310
|
1512
|
1512
|
Processed
|
23/09/2023
|
|
5836534267
|
|
SURAJMAL
|
ICICI BANK LTD(508534)
|
|
166
|
PADAMPUR
|
RJ-270100417300084400/1959259
(23 बी बी)
|
2701004173NRG24170920230637491
|
20/09/2023
|
bala devi
|
2701004173WL019908
|
bala devi
|
00354
|
PUNB0073310
|
1696
|
1696
|
Rejected
|
23/09/2023
|
|
5836534215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
PADAMPUR
|
RJ-270100417300084400/1959273
(23 बी बी)
|
2701004173NRG24170920230637494
|
20/09/2023
|
jetha ram
|
2701004173WL019908
|
jetha ram
|
00354
|
PUNB0073310
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534209
|
|
JETHA RAM SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
PADAMPUR
|
RJ-270100417300084400/1959274
(23 बी बी)
|
2701004173NRG24170920230637495
|
20/09/2023
|
roshani
|
2701004173WL019908
|
roshani
|
00354
|
PUNB0073310
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534164
|
|
ROSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
PADAMPUR
|
RJ-270100417300084400/1959278
(23 बी बी)
|
2701004173NRG24170920230637497
|
20/09/2023
|
vidya devi
|
2701004173WL019908
|
vidya devi
|
00354
|
PUNB0073310
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534207
|
|
VIDYA DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
PADAMPUR
|
RJ-270100417300084400/1959284
(23 बी बी)
|
2701004173NRG24170920230637499
|
20/09/2023
|
parmeswari
|
2701004173WL019908
|
parmeswari
|
00354
|
PUNB0073310
|
636
|
636
|
Processed
|
23/09/2023
|
|
5836534165
|
|
PRAMESHAVRI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
PADAMPUR
|
RJ-270100417300084400/1959304
(23 बी बी)
|
2701004173NRG24170920230637509
|
20/09/2023
|
PRITHVIRAJ
|
2701004173WL019908
|
PRITHVIRAJ
|
00354
|
PUNB0073310
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534204
|
|
PRUTHVIRAJ SO SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
PADAMPUR
|
RJ-270100417300084400/1959305
(23 बी बी)
|
2701004173NRG24170920230637510
|
20/09/2023
|
PAPPI DEVI
|
2701004173WL019908
|
PAPPI DEVI
|
00354
|
PUNB0073310
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534202
|
|
PAPPI DEVI WO PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
PADAMPUR
|
RJ-270100417300084400/1959314
(23 बी बी)
|
2701004173NRG24170920230637513
|
20/09/2023
|
kamla devi
|
2701004173WL019908
|
kamla devi
|
00354
|
PUNB0073310
|
1696
|
1696
|
Processed
|
23/09/2023
|
|
5836534278
|
|
KAMLA DEVI WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
PADAMPUR
|
RJ-270100417300084400/1959331
(23 बी बी)
|
2701004173NRG24170920230637515
|
20/09/2023
|
ANITA KUMARI
|
2701004173WL019908
|
ANITA KUMARI
|
00354
|
PUNB0073310
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534218
|
|
ANITA KUMARI WO ANIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
PADAMPUR
|
RJ-270100417300084400/1959332
(23 बी बी)
|
2701004173NRG24170920230637516
|
20/09/2023
|
kirana devi
|
2701004173WL019908
|
kirana devi
|
00354
|
PUNB0073310
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534259
|
|
KIRANA DEVI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
PADAMPUR
|
RJ-270100417300084400/1959340
(23 बी बी)
|
2701004173NRG24170920230637521
|
20/09/2023
|
RAMSAVROOP
|
2701004173WL019908
|
RAMSAVROOP
|
00354
|
PUNB0073310
|
1696
|
1696
|
Processed
|
23/09/2023
|
|
5836534265
|
|
RAMSWARUP S O KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PADAMPUR
|
RJ-270100417300084400/1959342
(23 बी बी)
|
2701004173NRG24170920230637765
|
20/09/2023
|
luna ram
|
2701004173WL019911
|
luna ram
|
00354
|
PUNB0073310
|
1764
|
1764
|
Processed
|
23/09/2023
|
|
5836534263
|
|
LUNA RAM SO SAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
PADAMPUR
|
RJ-270100417300084400/1959346
(23 बी बी)
|
2701004173NRG24170920230637522
|
20/09/2023
|
shalochana devi
|
2701004173WL019908
|
shalochana devi
|
00354
|
PUNB0073310
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534167
|
|
SULOCHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
179
|
PADAMPUR
|
RJ-270100417300084400/1959393
(23 बी बी)
|
2701004173NRG24170920230637534
|
20/09/2023
|
sarvjit kaur
|
2701004173WL019908
|
sarvjit kaur
|
00354
|
PUNB0073310
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534208
|
|
SARVJEET KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
PADAMPUR
|
RJ-270100417300084400/1959399
(23 बी बी)
|
2701004173NRG24170920230637536
|
20/09/2023
|
SATVINDER KAUR
|
2701004173WL019908
|
SATVINDER KAUR
|
00354
|
PUNB0073310
|
1696
|
1696
|
Rejected
|
23/09/2023
|
|
5836534270
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
181
|
PADAMPUR
|
RJ-270100417300084400/1959405
(23 बी बी)
|
2701004173NRG24170920230637540
|
20/09/2023
|
jit kaur
|
2701004173WL019908
|
jit kaur
|
00354
|
PUNB0073310
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534206
|
|
JEET KAUR WO CHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
PADAMPUR
|
RJ-270100417300084400/1959418
(23 बी बी)
|
2701004173NRG24170920230637544
|
20/09/2023
|
tulsi devi
|
2701004173WL019908
|
tulsi devi
|
00354
|
PUNB0073310
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534262
|
|
TULSI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
PADAMPUR
|
RJ-270100417300084400/1959444
(23 बी बी)
|
2701004173NRG24170920230637550
|
20/09/2023
|
bhavari devi
|
2701004173WL019908
|
bhavari devi
|
00354
|
PUNB0073310
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534198
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
PADAMPUR
|
RJ-270100417300084400/1959447
(23 बी बी)
|
2701004173NRG24170920230637552
|
20/09/2023
|
TIJA DEVI
|
2701004173WL019908
|
TIJA DEVI
|
00354
|
PUNB0073310
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534217
|
|
TIJA BAI WO TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
PADAMPUR
|
RJ-270100417300084400/1959449
(23 बी बी)
|
2701004173NRG24170920230637553
|
20/09/2023
|
jasvinder kaur
|
2701004173WL019908
|
jasvinder kaur
|
00354
|
PUNB0073310
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534161
|
|
JASVINDER KAUR KAUR
|
CANARA BANK(508532)
|
|
186
|
PADAMPUR
|
RJ-270100417300084400/50110160
(23 बी बी)
|
2701004173NRG24170920230637555
|
20/09/2023
|
SARABJIT KAUR
|
2701004173WL019908
|
SARABJIT KAUR
|
00354
|
PUNB0073310
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534199
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
PADAMPUR
|
RJ-270100417300084400/50110603
(23 बी बी)
|
2701004173NRG24170920230637556
|
20/09/2023
|
sharda devi
|
2701004173WL019908
|
sharda devi
|
00354
|
PUNB0073310
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534203
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
PADAMPUR
|
RJ-270100417300084400/50110623
(23 बी बी)
|
2701004173NRG24170920230637568
|
20/09/2023
|
vimala
|
2701004173WL019908
|
vimala
|
00354
|
PUNB0073310
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534200
|
|
VIMLA WO BRIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PADAMPUR
|
RJ-270100417300084400/50110632
(23 बी बी)
|
2701004173NRG24170920230637571
|
20/09/2023
|
tara chand
|
2701004173WL019908
|
tara chand
|
00354
|
PUNB0073310
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534166
|
|
TARACHAND . S/O PURN RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
190
|
PADAMPUR
|
RJ-270100417300084400/50110648
(23 बी बी)
|
2701004173NRG24170920230637575
|
20/09/2023
|
guddi devi
|
2701004173WL019908
|
guddi devi
|
00354
|
PUNB0073310
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534162
|
|
GUDDI DEVI W/O MUL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PADAMPUR
|
RJ-270100417300084400/50110665
(23 बी बी)
|
2701004173NRG24170920230637581
|
20/09/2023
|
rani devi
|
2701004173WL019908
|
rani devi
|
00354
|
PUNB0073310
|
1484
|
1484
|
Processed
|
23/09/2023
|
|
5836534213
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
192
|
PADAMPUR
|
RJ-270100417300084400/50110670
(23 बी बी)
|
2701004173NRG24170920230637583
|
20/09/2023
|
sunita
|
2701004173WL019908
|
sunita
|
00354
|
PUNB0073310
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534274
|
|
SUNITA WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
PADAMPUR
|
RJ-270100417300084400/50110671
(23 बी बी)
|
2701004173NRG24170920230637584
|
20/09/2023
|
rosani
|
2701004173WL019908
|
rosani
|
00354
|
PUNB0073310
|
1060
|
1060
|
Processed
|
23/09/2023
|
|
5836534271
|
|
ROSHANI
|
CANARA BANK(508532)
|
|
194
|
PADAMPUR
|
RJ-270100417300084400/50110677
(23 बी बी)
|
2701004173NRG24170920230637587
|
20/09/2023
|
SUKHWINDER KAUR
|
2701004173WL019908
|
SUKHWINDER KAUR
|
00354
|
PUNB0073310
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534210
|
|
SUKHVINDER KOUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
PADAMPUR
|
RJ-270100417300084400/50110685
(23 बी बी)
|
2701004173NRG24170920230637592
|
20/09/2023
|
LAXMI DEVI
|
2701004173WL019908
|
LAXMI DEVI
|
00354
|
PUNB0073310
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534214
|
|
LAXMI . W/O PYARA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
196
|
PADAMPUR
|
RJ-270100417300084400/501161212
(23 बी बी)
|
2701004173NRG24170920230637599
|
20/09/2023
|
kiran
|
2701004173WL019908
|
kiran
|
00354
|
PUNB0073310
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534280
|
|
KIRAN WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
PADAMPUR
|
RJ-270100417300084400/501161216
(23 बी बी)
|
2701004173NRG24170920230637600
|
20/09/2023
|
suman devi
|
2701004173WL019908
|
suman devi
|
00354
|
PUNB0073310
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534277
|
|
SUMANA DEVI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
PADAMPUR
|
RJ-270100417300084400/501161251
(23 बी बी)
|
2701004173NRG24170920230637610
|
20/09/2023
|
Gudia Devi
|
2701004173WL019908
|
Gudia Devi
|
00354
|
PUNB0073310
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534282
|
|
GUDIA DEVI
|
CANARA BANK(508532)
|
|
199
|
PADAMPUR
|
RJ-270100417300084400/501161262
(23 बी बी)
|
2701004173NRG24170920230637614
|
20/09/2023
|
tija devi
|
2701004173WL019908
|
tija devi
|
00354
|
PUNB0073310
|
1060
|
1060
|
Processed
|
23/09/2023
|
|
5836534220
|
|
TEEJA DEVI WO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
PADAMPUR
|
RJ-270100417300084400/501161269
(23 बी बी)
|
2701004173NRG24170920230637615
|
20/09/2023
|
vimala devi
|
2701004173WL019908
|
vimala devi
|
00354
|
PUNB0073310
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534273
|
|
VIMLA DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
PADAMPUR
|
RJ-270100417300084400/501161324
(23 बी बी)
|
2701004173NRG24170920230637633
|
20/09/2023
|
SUNITA
|
2701004173WL019908
|
SUNITA
|
00354
|
PUNB0073310
|
1696
|
1696
|
Processed
|
23/09/2023
|
|
5836534223
|
|
SUNITA WO BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
PADAMPUR
|
RJ-270100417300084400/50116164
(23 बी बी)
|
2701004173NRG24170920230637645
|
20/09/2023
|
sheela
|
2701004173WL019908
|
sheela
|
00354
|
PUNB0073310
|
1696
|
1696
|
Processed
|
23/09/2023
|
|
5836534221
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
PADAMPUR
|
RJ-270100417300084400/50116187
(23 बी बी)
|
2701004173NRG24200920230716373
|
20/09/2023
|
Rajender Kumar
|
2701004173WL021982
|
Rajender Kumar
|
00354
|
PUNB0073310
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836534260
|
|
RAJENDER KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
PADAMPUR
|
RJ-270100417300084400/50116187
(23 बी बी)
|
2701004173NRG24200920230716374
|
20/09/2023
|
suman bai
|
2701004173WL021982
|
suman bai
|
00354
|
PUNB0073310
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5836534261
|
|
SUMAN BAI
|
ICICI BANK LTD(508534)
|
|
205
|
PADAMPUR
|
RJ-270100417300084400/50116196
(23 बी बी)
|
2701004173NRG24170920230637652
|
20/09/2023
|
budhvanti
|
2701004173WL019908
|
budhvanti
|
00354
|
PUNB0073310
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534281
|
|
BUDHVATI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
PADAMPUR
|
RJ-270100417300084400/534
(23 बी बी)
|
2701004173NRG24170920230637464
|
20/09/2023
|
pooja
|
2701004173WL019907
|
pooja
|
00354
|
PUNB0073310
|
218
|
218
|
Processed
|
23/09/2023
|
|
5836534279
|
|
POOJA DEVI
|
CANARA BANK(508532)
|
|
207
|
PADAMPUR
|
RJ-270100417300084400/744
(23 बी बी)
|
2701004173NRG24170920230637658
|
20/09/2023
|
SUMANLATA
|
2701004173WL019908
|
SUMANLATA
|
00354
|
PUNB0073310
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534074
|
|
SUMANLATA WO SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
PADAMPUR
|
RJ-270100417300084400/820
(23 बी बी)
|
2701004173NRG24170920230637661
|
20/09/2023
|
SINA DEVI
|
2701004173WL019908
|
SINA DEVI
|
00354
|
PUNB0073310
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534075
|
|
SINA DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
PADAMPUR
|
RJ-270100417300084400/879
(23 बी बी)
|
2701004173NRG24180920230664323
|
20/09/2023
|
SUNITA
|
2701004173WL020576
|
SUNITA
|
00354
|
PUNB0073310
|
2354
|
2354
|
Processed
|
23/09/2023
|
|
5836534276
|
|
SUNITA WO RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PADAMPUR
|
RJ-270100417300084400/881
(23 बी बी)
|
2701004173NRG24180920230664324
|
20/09/2023
|
SAROJ DEVI
|
2701004173WL020576
|
SAROJ DEVI
|
00354
|
PUNB0073310
|
2568
|
2568
|
Processed
|
23/09/2023
|
|
5836534159
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
PADAMPUR
|
RJ-270100417300084400/937
(23 बी बी)
|
2701004173NRG24180920230664331
|
20/09/2023
|
Nisha
|
2701004173WL020576
|
Nisha
|
00354
|
PUNB0073310
|
642
|
642
|
Processed
|
23/09/2023
|
|
5836534219
|
|
NISHA WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
PADAMPUR
|
RJ-270100417300089000/1959623
(23 बी बी)
|
2701004173NRG24170920230637865
|
20/09/2023
|
geeta
|
2701004173WL019914
|
geeta
|
00354
|
PUNB0073310
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5836534163
|
|
GEETA WO OMPRAKASH
|
CANARA BANK(508532)
|
|
213
|
PADAMPUR
|
RJ-270100417300089000/1959632
(23 बी बी)
|
2701004173NRG24200920230715242
|
20/09/2023
|
dakha devi
|
2701004173WL021951
|
dakha devi
|
00354
|
PUNB0073310
|
1326
|
1326
|
Processed
|
23/09/2023
|
|
5836534212
|
|
DAKHA DEVI WO SURTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
PADAMPUR
|
RJ-270100417300089000/1959668
(23 बी बी)
|
2701004173NRG24170920230637868
|
20/09/2023
|
thakar ram
|
2701004173WL019914
|
thakar ram
|
00354
|
PUNB0073310
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5836534258
|
|
THAKUR SO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
PADAMPUR
|
RJ-270100417300089000/1959672
(23 बी बी)
|
2701004173NRG24170920230637869
|
20/09/2023
|
kulwant ram
|
2701004173WL019914
|
kulwant ram
|
00354
|
PUNB0073310
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5836534275
|
|
KULWANT RAI SO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
PADAMPUR
|
RJ-270100417300089000/50116104
(23 बी बी)
|
2701004173NRG24200920230716376
|
20/09/2023
|
Chandarkala
|
2701004173WL021983
|
Chandarkala
|
00354
|
PUNB0073310
|
1362
|
1362
|
Processed
|
23/09/2023
|
|
5836534264
|
|
CHANDERKALA AND RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130952
|
130952
|
|
|
|
|
|
|
|
|
217
|
PADAMPUR
|
RJ-270100417300084400/1214180
(23 बी बी)
|
2701004173NRG24170920230637475
|
20/09/2023
|
kasturi
|
2701004173WL019908
|
kasturi
|
00354
|
PUNB0276100
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534178
|
|
KISTURRI BAI W/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
218
|
PADAMPUR
|
RJ-270100417300084100/818
(23 बी बी)
|
2701004173NRG24200920230715310
|
20/09/2023
|
GURVINDER KAUR
|
2701004173WL021955
|
GURVINDER KAUR
|
00354
|
PUNB0652200
|
255
|
255
|
Processed
|
23/09/2023
|
|
5836534175
|
|
GURVINDER KAUR WIFE OF AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
PADAMPUR
|
RJ-270100417300084300/1959496
(23 बी बी)
|
2701004173NRG24200920230715130
|
20/09/2023
|
Mangal Singh
|
2701004173WL021947
|
Mangal Singh
|
00354
|
PUNB0652200
|
3060
|
3060
|
Processed
|
23/09/2023
|
|
5836534174
|
|
Mangal Singh S/O Bhana Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
220
|
PADAMPUR
|
RJ-270100417300084300/1959496
(23 बी बी)
|
2701004173NRG24200920230715131
|
20/09/2023
|
Meenu Kumari
|
2701004173WL021947
|
Meenu Kumari
|
00354
|
PUNB0652200
|
3060
|
3060
|
Processed
|
23/09/2023
|
|
5836534177
|
|
MEENU KUMARI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
PADAMPUR
|
RJ-270100417300084300/830
(23 बी बी)
|
2701004173NRG24200920230715122
|
20/09/2023
|
PRADEEP SINGH
|
2701004173WL021945
|
PRADEEP SINGH
|
00354
|
PUNB0652200
|
3060
|
3060
|
Processed
|
23/09/2023
|
|
5836534182
|
|
PRADEEP SINGH
|
CANARA BANK(508532)
|
|
222
|
PADAMPUR
|
RJ-270100417300084400/1959218
(23 बी बी)
|
2701004173NRG24200920230715153
|
20/09/2023
|
chandu ram
|
2701004173WL021949
|
chandu ram
|
00354
|
PUNB0652200
|
2761
|
2761
|
Processed
|
23/09/2023
|
|
5836534172
|
|
CHANDU RAM S/O JAGMAAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
PADAMPUR
|
RJ-270100417300084400/1959269
(23 बी बी)
|
2701004173NRG24170920230637763
|
20/09/2023
|
KASHIRAM
|
2701004173WL019911
|
KASHIRAM
|
00354
|
PUNB0652200
|
2520
|
2520
|
Processed
|
23/09/2023
|
|
5836534184
|
|
KASHI RAM S/O BEGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
PADAMPUR
|
RJ-270100417300084400/501161217
(23 बी बी)
|
2701004173NRG24170920230637601
|
20/09/2023
|
savitri devi
|
2701004173WL019908
|
savitri devi
|
00354
|
PUNB0652200
|
1696
|
1696
|
Processed
|
23/09/2023
|
|
5836534173
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
225
|
PADAMPUR
|
RJ-270100417300084400/501161365
(23 बी बी)
|
2701004173NRG24170920230637641
|
20/09/2023
|
Manju
|
2701004173WL019908
|
Manju
|
00354
|
PUNB0652200
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534183
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
226
|
PADAMPUR
|
RJ-270100417300084400/50116161
(23 बी बी)
|
2701004173NRG24170920230637644
|
20/09/2023
|
bhawari devi
|
2701004173WL019908
|
bhawari devi
|
00354
|
PUNB0652200
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534179
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
PADAMPUR
|
RJ-270100417300084400/923
(23 बी बी)
|
2701004173NRG24200920230715317
|
20/09/2023
|
GURPREET KAUR
|
2701004173WL021955
|
GURPREET KAUR
|
00354
|
PUNB0652200
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5836534181
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
PADAMPUR
|
RJ-270100417300084400/923
(23 बी बी)
|
2701004173NRG24200920230715316
|
20/09/2023
|
HARVINDER SINGH
|
2701004173WL021955
|
HARVINDER SINGH
|
00354
|
PUNB0652200
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5836534176
|
|
HARVINDER SINGH S/O VAKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
PADAMPUR
|
RJ-270100417300088900/50116200
(23 बी बी)
|
2701004173NRG24170920230637768
|
20/09/2023
|
RAVI KUMAR
|
2701004173WL019912
|
RAVI KUMAR
|
00354
|
PUNB0652200
|
3048
|
3048
|
Processed
|
23/09/2023
|
|
5836534180
|
|
RAVI KUMAR S/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27482
|
27482
|
|
|
|
|
|
|
|
|
230
|
PADAMPUR
|
RJ-270100417300084100/839
(23 बी बी)
|
2701004173NRG24200920230715313
|
20/09/2023
|
MANJINDER SINGH
|
2701004173WL021955
|
MANJINDER SINGH
|
00415
|
SBIN0001778
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5836534080
|
|
MR MANJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
231
|
PADAMPUR
|
RJ-270100417300084100/806
(23 बी बी)
|
2701004173NRG24200920230715305
|
20/09/2023
|
JASPREET SINGH
|
2701004173WL021955
|
JASPREET SINGH
|
00415
|
SBIN0010454
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5836534095
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
PADAMPUR
|
RJ-270100417300084400/1959361
(23 बी बी)
|
2701004173NRG24170920230637528
|
20/09/2023
|
jaswinder kaur
|
2701004173WL019908
|
jaswinder kaur
|
00415
|
SBIN0010454
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534083
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
PADAMPUR
|
RJ-270100417300084400/50110618
(23 बी बी)
|
2701004173NRG24170920230637564
|
20/09/2023
|
radha
|
2701004173WL019908
|
radha
|
00415
|
SBIN0010454
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534097
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
234
|
PADAMPUR
|
RJ-270100417300084400/501161218
(23 बी बी)
|
2701004173NRG24170920230637602
|
20/09/2023
|
kuldeep kaur
|
2701004173WL019908
|
kuldeep kaur
|
00415
|
SBIN0010454
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534096
|
|
KULDEEP KOUR . W/O SEVAK SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8569
|
8569
|
|
|
|
|
|
|
|
|
235
|
PADAMPUR
|
RJ-270100417300084100/807
(23 बी बी)
|
2701004173NRG24200920230715306
|
20/09/2023
|
SATNAM SINGH
|
2701004173WL021955
|
SATNAM SINGH
|
00415
|
SBIN0031155
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5836534094
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
PADAMPUR
|
RJ-270100417300084100/838
(23 बी बी)
|
2701004173NRG24200920230715311
|
20/09/2023
|
DHARMENDER SINGH
|
2701004173WL021955
|
DHARMENDER SINGH
|
00415
|
SBIN0031155
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5836534104
|
|
MR DHARMENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
PADAMPUR
|
RJ-270100417300084100/839
(23 बी बी)
|
2701004173NRG24200920230715314
|
20/09/2023
|
KALWINDER KOUR
|
2701004173WL021955
|
KALWINDER KOUR
|
00415
|
SBIN0031155
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5836534082
|
|
MISS KALWINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
PADAMPUR
|
RJ-270100417300084400/1959231
(23 बी बी)
|
2701004173NRG24170920230637482
|
20/09/2023
|
geeta devi
|
2701004173WL019908
|
geeta devi
|
00415
|
SBIN0031155
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534081
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
PADAMPUR
|
RJ-270100417300084400/1959232
(23 बी बी)
|
2701004173NRG24170920230637483
|
20/09/2023
|
rani
|
2701004173WL019908
|
rani
|
00415
|
SBIN0031155
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534133
|
|
MR RANI WO AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
PADAMPUR
|
RJ-270100417300084400/1959246
(23 बी बी)
|
2701004173NRG24170920230637488
|
20/09/2023
|
Manju
|
2701004173WL019908
|
Manju
|
00415
|
SBIN0031155
|
1696
|
1696
|
Processed
|
23/09/2023
|
|
5836534098
|
|
MRS MANJU WO NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
PADAMPUR
|
RJ-270100417300084400/1959261
(23 बी बी)
|
2701004173NRG24170920230637761
|
20/09/2023
|
ram lal
|
2701004173WL019911
|
ram lal
|
00415
|
SBIN0031155
|
252
|
252
|
Processed
|
23/09/2023
|
|
5836534119
|
|
RAM LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
PADAMPUR
|
RJ-270100417300084400/1959265
(23 बी बी)
|
2701004173NRG24170920230637762
|
20/09/2023
|
pat ram
|
2701004173WL019911
|
pat ram
|
00415
|
SBIN0031155
|
2268
|
2268
|
Processed
|
23/09/2023
|
|
5836534103
|
|
MR PATA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
PADAMPUR
|
RJ-270100417300084400/1959338
(23 बी बी)
|
2701004173NRG24170920230637520
|
20/09/2023
|
laxmi devi
|
2701004173WL019908
|
laxmi devi
|
00415
|
SBIN0031155
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534122
|
|
MRS LICHHAMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
PADAMPUR
|
RJ-270100417300084400/1959355
(23 बी बी)
|
2701004173NRG24170920230637526
|
20/09/2023
|
amarjeet kour
|
2701004173WL019908
|
amarjeet kour
|
00415
|
SBIN0031155
|
1484
|
1484
|
Processed
|
23/09/2023
|
|
5836534126
|
|
MRS AMARJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
PADAMPUR
|
RJ-270100417300084400/1959359
(23 बी बी)
|
2701004173NRG24170920230637527
|
20/09/2023
|
BALVEER KAUR
|
2701004173WL019908
|
BALVEER KAUR
|
00415
|
SBIN0031155
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534125
|
|
Balvir Kaur W/O Kour Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
246
|
PADAMPUR
|
RJ-270100417300084400/1959395
(23 बी बी)
|
2701004173NRG24170920230637535
|
20/09/2023
|
inderjeet kaur
|
2701004173WL019908
|
inderjeet kaur
|
00415
|
SBIN0031155
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534127
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
PADAMPUR
|
RJ-270100417300084400/1959445
(23 बी बी)
|
2701004173NRG24170920230637551
|
20/09/2023
|
lakshmi devi
|
2701004173WL019908
|
lakshmi devi
|
00415
|
SBIN0031155
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534117
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PADAMPUR
|
RJ-270100417300084400/1959450
(23 बी बी)
|
2701004173NRG24170920230637554
|
20/09/2023
|
kasturi
|
2701004173WL019908
|
kasturi
|
00415
|
SBIN0031155
|
1696
|
1696
|
Processed
|
23/09/2023
|
|
5836534121
|
|
MRS KASTURI
|
STATE BANK OF INDIA(508548)
|
|
249
|
PADAMPUR
|
RJ-270100417300084400/50110674
(23 बी बी)
|
2701004173NRG24170920230637585
|
20/09/2023
|
kamala
|
2701004173WL019908
|
kamala
|
00415
|
SBIN0031155
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534135
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
250
|
PADAMPUR
|
RJ-270100417300084400/50110675
(23 बी बी)
|
2701004173NRG24170920230637586
|
20/09/2023
|
murti devi
|
2701004173WL019908
|
murti devi
|
00415
|
SBIN0031155
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534118
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
PADAMPUR
|
RJ-270100417300084400/50110683
(23 बी बी)
|
2701004173NRG24170920230637591
|
20/09/2023
|
bhuri devi
|
2701004173WL019908
|
bhuri devi
|
00415
|
SBIN0031155
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534129
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
PADAMPUR
|
RJ-270100417300084400/501161202
(23 बी बी)
|
2701004173NRG24170920230637596
|
20/09/2023
|
chando devi
|
2701004173WL019908
|
chando devi
|
00415
|
SBIN0031155
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534120
|
|
CHANDA DEVI
|
CANARA BANK(508532)
|
|
253
|
PADAMPUR
|
RJ-270100417300084400/501161246
(23 बी बी)
|
2701004173NRG24170920230637608
|
20/09/2023
|
puspa
|
2701004173WL019908
|
puspa
|
00415
|
SBIN0031155
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534131
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PADAMPUR
|
RJ-270100417300084400/501161273
(23 बी बी)
|
2701004173NRG24170920230637617
|
20/09/2023
|
radha bai
|
2701004173WL019908
|
radha bai
|
00415
|
SBIN0031155
|
1272
|
1272
|
Processed
|
23/09/2023
|
|
5836534132
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PADAMPUR
|
RJ-270100417300084400/501161275
(23 बी बी)
|
2701004173NRG24170920230637619
|
20/09/2023
|
seema
|
2701004173WL019908
|
seema
|
00415
|
SBIN0031155
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534140
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
256
|
PADAMPUR
|
RJ-270100417300084400/501161287
(23 बी बी)
|
2701004173NRG24170920230637620
|
20/09/2023
|
padama devi
|
2701004173WL019908
|
padama devi
|
00415
|
SBIN0031155
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534137
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
PADAMPUR
|
RJ-270100417300084400/501161288
(23 बी बी)
|
2701004173NRG24170920230637621
|
20/09/2023
|
savitri devi
|
2701004173WL019908
|
savitri devi
|
00415
|
SBIN0031155
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534136
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
258
|
PADAMPUR
|
RJ-270100417300084400/501161290
(23 बी बी)
|
2701004173NRG24170920230637622
|
20/09/2023
|
gagandeep
|
2701004173WL019908
|
gagandeep
|
00415
|
SBIN0031155
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534142
|
|
GAGAN DEEP
|
ICICI BANK LTD(508534)
|
|
259
|
PADAMPUR
|
RJ-270100417300084400/501161291
(23 बी बी)
|
2701004173NRG24170920230637623
|
20/09/2023
|
gurmeet kaur
|
2701004173WL019908
|
gurmeet kaur
|
00415
|
SBIN0031155
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534171
|
|
GURMIT KOUR
|
ICICI BANK LTD(508534)
|
|
260
|
PADAMPUR
|
RJ-270100417300084400/501161303
(23 बी बी)
|
2701004173NRG24170920230637628
|
20/09/2023
|
JYOTI
|
2701004173WL019908
|
JYOTI
|
00415
|
SBIN0031155
|
1908
|
1908
|
Processed
|
23/09/2023
|
|
5836534134
|
|
MRS JYOTI RANI
|
STATE BANK OF INDIA(508548)
|
|
261
|
PADAMPUR
|
RJ-270100417300084400/50116156
(23 बी बी)
|
2701004173NRG24170920230637642
|
20/09/2023
|
darshan kaur
|
2701004173WL019908
|
darshan kaur
|
00415
|
SBIN0031155
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534128
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
PADAMPUR
|
RJ-270100417300084400/50116188
(23 बी बी)
|
2701004173NRG24170920230637649
|
20/09/2023
|
KARMJEET KAUR
|
2701004173WL019908
|
KARMJEET KAUR
|
00415
|
SBIN0031155
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534124
|
|
MRS KARMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
PADAMPUR
|
RJ-270100417300084400/736
(23 बी बी)
|
2701004173NRG24170920230637655
|
20/09/2023
|
SALVINDER KAUR
|
2701004173WL019908
|
SALVINDER KAUR
|
00415
|
SBIN0031155
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534102
|
|
MRS SALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
PADAMPUR
|
RJ-270100417300084400/789
(23 बी बी)
|
2701004173NRG24170920230637659
|
20/09/2023
|
BINDER KAUR
|
2701004173WL019908
|
BINDER KAUR
|
00415
|
SBIN0031155
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534141
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
PADAMPUR
|
RJ-270100417300084400/851
(23 बी बी)
|
2701004173NRG24170920230637458
|
20/09/2023
|
MAMTA DEVI
|
2701004173WL019905
|
MAMTA DEVI
|
00415
|
SBIN0031155
|
216
|
216
|
Processed
|
23/09/2023
|
|
5836534170
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
PADAMPUR
|
RJ-270100417300084400/855
(23 बी बी)
|
2701004173NRG24180920230664319
|
20/09/2023
|
GURPREET KOUR
|
2701004173WL020576
|
GURPREET KOUR
|
00415
|
SBIN0031155
|
2140
|
2140
|
Processed
|
23/09/2023
|
|
5836534139
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
PADAMPUR
|
RJ-270100417300084400/932
(23 बी बी)
|
2701004173NRG24180920230664330
|
20/09/2023
|
Karamjeet Kour
|
2701004173WL020576
|
Karamjeet Kour
|
00415
|
SBIN0031155
|
2354
|
2354
|
Processed
|
23/09/2023
|
|
5836534123
|
|
MRS KARAM JEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64101
|
64101
|
|
|
|
|
|
|
|
|
268
|
PADAMPUR
|
RJ-270100417300084400/501161237
(23 बी बी)
|
2701004173NRG24170920230637606
|
20/09/2023
|
sajana devi
|
2701004173WL019908
|
sajana devi
|
00415
|
SBIN0032168
|
424
|
424
|
Processed
|
23/09/2023
|
|
5836534130
|
|
SANJNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PADAMPUR
|
RJ-270100417300084400/501161250
(23 बी बी)
|
2701004173NRG24170920230637609
|
20/09/2023
|
panminder kaur
|
2701004173WL019908
|
panminder kaur
|
00415
|
SBIN0032168
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534138
|
|
PANMINDER KOUR
|
ICICI BANK LTD(508534)
|
|
270
|
PADAMPUR
|
RJ-270100417300084400/501161342
(23 बी बी)
|
2701004173NRG24170920230637637
|
20/09/2023
|
MANPREET KAUR
|
2701004173WL019908
|
MANPREET KAUR
|
00415
|
SBIN0032168
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534101
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
271
|
PADAMPUR
|
RJ-270100417300084400/912
(23 बी बी)
|
2701004173NRG24180920230664329
|
20/09/2023
|
Mamta
|
2701004173WL020576
|
Mamta
|
00415
|
SBIN0032168
|
2354
|
2354
|
Processed
|
23/09/2023
|
|
5836534079
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7018
|
7018
|
|
|
|
|
|
|
|
|
272
|
PADAMPUR
|
RJ-270100417300084100/813
(23 बी बी)
|
2701004173NRG24200920230715308
|
20/09/2023
|
NISHAN SINGH
|
2701004173WL021955
|
NISHAN SINGH
|
00415
|
SBIN0051474
|
1785
|
1785
|
Processed
|
23/09/2023
|
|
5836534105
|
|
MR NISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
273
|
PADAMPUR
|
RJ-270100417300084400/947
(23 बी बी)
|
2701004173NRG24170920230637664
|
20/09/2023
|
PAWAN KUMAR
|
2701004173WL019908
|
PAWAN KUMAR
|
00555
|
YESB0001175
|
2120
|
2120
|
Processed
|
23/09/2023
|
|
5836534078
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
274
|
PADAMPUR
|
RJ-270100417300084400/501161245
(23 बी बी)
|
2701004173NRG24170920230637607
|
20/09/2023
|
KRISHAN LAL
|
2701004173WL019908
|
KRISHAN LAL
|
00691
|
IPOS0000001
|
2332
|
2332
|
Processed
|
23/09/2023
|
|
5836534158
|
|
KRISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
275
|
PADAMPUR
|
RJ-270100417300084400/872
(23 बी बी)
|
2701004173NRG24180920230664322
|
20/09/2023
|
VIMLA
|
2701004173WL020576
|
VIMLA
|
00698
|
RMGB0000212
|
1712
|
1712
|
Processed
|
23/09/2023
|
|
5836534191
|
|
Vimla .
|
IDFC BANK LIMITED(608117)
|
|
276
|
PADAMPUR
|
RJ-270100417300084400/946
(23 बी बी)
|
2701004173NRG24170920230637663
|
20/09/2023
|
MAYA
|
2701004173WL019908
|
MAYA
|
00698
|
RMGB0000212
|
1696
|
1696
|
Processed
|
23/09/2023
|
|
5836534192
|
|
AYA WO THAKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
554424
|
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