|
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-270100419100093300/10602427
(बींझबायला)
|
2701004191NRG24180920230658037
|
20/09/2023
|
Nasib kour
|
2701004191WL020409
|
Nasib kour
|
00349
|
PSIB0000150
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838380521
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
PADAMPUR
|
RJ-270100419100093300/10602428
(बींझबायला)
|
2701004191NRG24180920230658038
|
20/09/2023
|
Kamla
|
2701004191WL020409
|
Kamla
|
00349
|
PSIB0000150
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838380705
|
|
KAMLA W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
PADAMPUR
|
RJ-270100419100093300/10602445
(बींझबायला)
|
2701004191NRG24200920230706630
|
20/09/2023
|
Sukhvinder
|
2701004191WL021703
|
Sukhvinder
|
00349
|
PSIB0000150
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838380718
|
|
SUKHVINDER KAUR W/O SEVA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
4
|
PADAMPUR
|
RJ-270100419100093300/1969242
(बींझबायला)
|
2701004191NRG24180920230658039
|
20/09/2023
|
sonu
|
2701004191WL020409
|
sonu
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380729
|
|
SONU W/O PREM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
PADAMPUR
|
RJ-270100419100093300/1969246
(बींझबायला)
|
2701004191NRG24180920230658040
|
20/09/2023
|
Aasha
|
2701004191WL020409
|
Aasha
|
00349
|
PSIB0000150
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838380719
|
|
ASHA W/O SH AMAR JEET VPO. BBL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
PADAMPUR
|
RJ-270100419100093300/1969403
(बींझबायला)
|
2701004191NRG24200920230712194
|
20/09/2023
|
kesar
|
2701004191WL021855
|
kesar
|
00349
|
PSIB0000150
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5838380693
|
|
MR KESAR DEVI WO GOPIRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADAMPUR
|
RJ-270100419100093300/1969412
(बींझबायला)
|
2701004191NRG24180920230658041
|
20/09/2023
|
Suman
|
2701004191WL020409
|
Suman
|
00349
|
PSIB0000150
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838380623
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PADAMPUR
|
RJ-270100419100093300/1969425
(बींझबायला)
|
2701004191NRG24200920230706475
|
20/09/2023
|
Kanta Devi
|
2701004191WL021697
|
Kanta Devi
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380578
|
|
KANTA DEVI W/O MANI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
9
|
PADAMPUR
|
RJ-270100419100093300/1969429
(बींझबायला)
|
2701004191NRG24180920230658042
|
20/09/2023
|
Vimla
|
2701004191WL020409
|
Vimla
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380593
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
10
|
PADAMPUR
|
RJ-270100419100093300/1969431
(बींझबायला)
|
2701004191NRG24180920230658043
|
20/09/2023
|
VIDHYA
|
2701004191WL020409
|
VIDHYA
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380530
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
PADAMPUR
|
RJ-270100419100093300/1969442
(बींझबायला)
|
2701004191NRG24180920230658044
|
20/09/2023
|
Manjeet Kaur
|
2701004191WL020409
|
Manjeet Kaur
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380694
|
|
MANJIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
PADAMPUR
|
RJ-270100419100093300/1969451
(बींझबायला)
|
2701004191NRG24180920230658045
|
20/09/2023
|
parmjeet kour
|
2701004191WL020409
|
parmjeet kour
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380702
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
PADAMPUR
|
RJ-270100419100093300/1969477
(बींझबायला)
|
2701004191NRG24200920230706631
|
20/09/2023
|
Jaspal Kour
|
2701004191WL021703
|
Jaspal Kour
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380573
|
|
JASPAL KAUR W/O GOPAL
|
PUNJAB & SIND BANK(607087)
|
|
14
|
PADAMPUR
|
RJ-270100419100093300/1969478
(बींझबायला)
|
2701004191NRG24200920230706632
|
20/09/2023
|
Parmjeet Kour
|
2701004191WL021703
|
Parmjeet Kour
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380574
|
|
PARAMJIT KAUR W/O JAGDISH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
PADAMPUR
|
RJ-270100419100093300/1969479
(बींझबायला)
|
2701004191NRG24200920230706476
|
20/09/2023
|
Sandeep Kour
|
2701004191WL021697
|
Sandeep Kour
|
00349
|
PSIB0000150
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838380522
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
PADAMPUR
|
RJ-270100419100093300/1969482
(बींझबायला)
|
2701004191NRG24200920230706477
|
20/09/2023
|
Rajender Kour
|
2701004191WL021697
|
Rajender Kour
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380716
|
|
MRS RAJENDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADAMPUR
|
RJ-270100419100093300/1969486
(बींझबायला)
|
2701004191NRG24200920230716479
|
20/09/2023
|
Shami Devi
|
2701004191WL021986
|
Shami Devi
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380524
|
|
SAMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
PADAMPUR
|
RJ-270100419100093300/1969494
(बींझबायला)
|
2701004191NRG24180920230658046
|
20/09/2023
|
Chanderkala
|
2701004191WL020409
|
Chanderkala
|
00349
|
PSIB0000150
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838380677
|
|
CHANDRAKALA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
PADAMPUR
|
RJ-270100419100093300/1969498
(बींझबायला)
|
2701004191NRG24200920230716480
|
20/09/2023
|
Manjeet Kour
|
2701004191WL021986
|
Manjeet Kour
|
00349
|
PSIB0000150
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838380569
|
|
MANJEET W/O SH PALA SINGH VPO. BBL
|
PUNJAB & SIND BANK(607087)
|
|
20
|
PADAMPUR
|
RJ-270100419100093300/1969503
(बींझबायला)
|
2701004191NRG24180920230658047
|
20/09/2023
|
Raju Rani
|
2701004191WL020409
|
Raju Rani
|
00349
|
PSIB0000150
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838380679
|
|
MRS RAJURANI WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADAMPUR
|
RJ-270100419100093300/1969504
(बींझबायला)
|
2701004191NRG24200920230716481
|
20/09/2023
|
Pema devi
|
2701004191WL021986
|
Pema devi
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380658
|
|
Pema Devi W/O Kalu Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
22
|
PADAMPUR
|
RJ-270100419100093300/1969529
(बींझबायला)
|
2701004191NRG24200920230716482
|
20/09/2023
|
Krishna Devi
|
2701004191WL021986
|
Krishna Devi
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380513
|
|
KRISHANA W/O SH DEVSHI RAM VPO. BBL
|
PUNJAB & SIND BANK(607087)
|
|
23
|
PADAMPUR
|
RJ-270100419100093300/1969533
(बींझबायला)
|
2701004191NRG24200920230716483
|
20/09/2023
|
Meera Devi
|
2701004191WL021986
|
Meera Devi
|
00349
|
PSIB0000150
|
200
|
200
|
Processed
|
23/09/2023
|
|
5838380572
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADAMPUR
|
RJ-270100419100093300/1969535
(बींझबायला)
|
2701004191NRG24200920230716484
|
20/09/2023
|
kalawati
|
2701004191WL021986
|
kalawati
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380666
|
|
KALAVATI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
PADAMPUR
|
RJ-270100419100093300/1969542
(बींझबायला)
|
2701004191NRG24200920230706478
|
20/09/2023
|
SANTOSH
|
2701004191WL021697
|
SANTOSH
|
00349
|
PSIB0000150
|
400
|
400
|
Processed
|
23/09/2023
|
|
5838380517
|
|
SANTOSH W/O DAVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
PADAMPUR
|
RJ-270100419100093300/1969668
(बींझबायला)
|
2701004191NRG24180920230659213
|
20/09/2023
|
Bhajanlal
|
2701004191WL020441
|
Bhajanlal
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380529
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADAMPUR
|
RJ-270100419100093300/1969692
(बींझबायला)
|
2701004191NRG24200920230711976
|
20/09/2023
|
Manju Devi
|
2701004191WL021841
|
Manju Devi
|
00349
|
PSIB0000150
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5838380537
|
|
MANJU
|
PUNJAB & SIND BANK(607087)
|
|
28
|
PADAMPUR
|
RJ-270100419100093300/1969699
(बींझबायला)
|
2701004191NRG24200920230716485
|
20/09/2023
|
Suman
|
2701004191WL021986
|
Suman
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380665
|
|
Suman W/O Pappu Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
29
|
PADAMPUR
|
RJ-270100419100093300/1969708
(बींझबायला)
|
2701004191NRG24180920230659214
|
20/09/2023
|
Kalu Ram
|
2701004191WL020441
|
Kalu Ram
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380534
|
|
KALU RAM S/O MANA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
30
|
PADAMPUR
|
RJ-270100419100093300/1969717
(बींझबायला)
|
2701004191NRG24200920230716486
|
20/09/2023
|
Saroj
|
2701004191WL021986
|
Saroj
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380579
|
|
SAROJ W/O LAL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
31
|
PADAMPUR
|
RJ-270100419100093300/1969719
(बींझबायला)
|
2701004191NRG24180920230659215
|
20/09/2023
|
Shyochanda
|
2701004191WL020441
|
Shyochanda
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380757
|
|
MR SHYOCHANDA SO DANARAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADAMPUR
|
RJ-270100419100093300/1969720
(बींझबायला)
|
2701004191NRG24200920230706479
|
20/09/2023
|
Gomati
|
2701004191WL021697
|
Gomati
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380701
|
|
Gomati W/O Jagdish
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
33
|
PADAMPUR
|
RJ-270100419100093300/1969721
(बींझबायला)
|
2701004191NRG24200920230716487
|
20/09/2023
|
Vidhya DEvi
|
2701004191WL021986
|
Vidhya DEvi
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380700
|
|
Vidya W/O Dharma Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
34
|
PADAMPUR
|
RJ-270100419100093300/1969728
(बींझबायला)
|
2701004191NRG24180920230658048
|
20/09/2023
|
Sukhiya devi
|
2701004191WL020409
|
Sukhiya devi
|
00349
|
PSIB0000150
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838380676
|
|
SUKHIYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
PADAMPUR
|
RJ-270100419100093300/1969733
(बींझबायला)
|
2701004191NRG24180920230658049
|
20/09/2023
|
Lichhma
|
2701004191WL020409
|
Lichhma
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380645
|
|
Lichhama Devi W/O Khema Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
36
|
PADAMPUR
|
RJ-270100419100093300/1969745
(बींझबायला)
|
2701004191NRG24200920230706481
|
20/09/2023
|
Sulochna
|
2701004191WL021697
|
Sulochna
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380536
|
|
SALOCHANA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
PADAMPUR
|
RJ-270100419100093300/1969748
(बींझबायला)
|
2701004191NRG24200920230712197
|
20/09/2023
|
Savitri
|
2701004191WL021858
|
Savitri
|
00349
|
PSIB0000150
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5838380514
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
RJ-270100419100093300/1969767
(बींझबायला)
|
2701004191NRG24200920230706482
|
20/09/2023
|
geeta
|
2701004191WL021697
|
geeta
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380663
|
|
GITA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PADAMPUR
|
RJ-270100419100093300/1969785
(बींझबायला)
|
2701004191NRG24200920230706633
|
20/09/2023
|
Omparkash
|
2701004191WL021703
|
Omparkash
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380539
|
|
MR OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
RJ-270100419100093300/1969793
(बींझबायला)
|
2701004191NRG24200920230716489
|
20/09/2023
|
Parmeshvari
|
2701004191WL021986
|
Parmeshvari
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380707
|
|
PARMESHWARI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PADAMPUR
|
RJ-270100419100093300/1969829
(बींझबायला)
|
2701004191NRG24200920230706634
|
20/09/2023
|
BALVEER SINGH
|
2701004191WL021703
|
BALVEER SINGH
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380712
|
|
MR BALVEER SINGH SO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADAMPUR
|
RJ-270100419100093300/1969835
(बींझबायला)
|
2701004191NRG24180920230658051
|
20/09/2023
|
santosh
|
2701004191WL020409
|
santosh
|
00349
|
PSIB0000150
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838380533
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
RJ-270100419100093300/1969870
(बींझबायला)
|
2701004191NRG24180920230658052
|
20/09/2023
|
MANJEET KAUR
|
2701004191WL020409
|
MANJEET KAUR
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380627
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
PADAMPUR
|
RJ-270100419100093300/1969874
(बींझबायला)
|
2701004191NRG24180920230658053
|
20/09/2023
|
Seeto Kaur
|
2701004191WL020409
|
Seeto Kaur
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380583
|
|
SITO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
PADAMPUR
|
RJ-270100419100093300/1969887
(बींझबायला)
|
2701004191NRG24180920230658054
|
20/09/2023
|
Tej kour
|
2701004191WL020409
|
Tej kour
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380656
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
PADAMPUR
|
RJ-270100419100093300/1969892
(बींझबायला)
|
2701004191NRG24180920230658055
|
20/09/2023
|
Reshma
|
2701004191WL020409
|
Reshma
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380727
|
|
RESHAMA W/O GURCHARAN
|
PUNJAB & SIND BANK(607087)
|
|
47
|
PADAMPUR
|
RJ-270100419100093300/1969898
(बींझबायला)
|
2701004191NRG24180920230658058
|
20/09/2023
|
sarjit kour
|
2701004191WL020409
|
sarjit kour
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380640
|
|
SARJEET KAUR W/O MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
PADAMPUR
|
RJ-270100419100093300/1969899
(बींझबायला)
|
2701004191NRG24180920230658059
|
20/09/2023
|
Silochna
|
2701004191WL020409
|
Silochna
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380715
|
|
SILOCHANA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
PADAMPUR
|
RJ-270100419100093300/1969900
(बींझबायला)
|
2701004191NRG24200920230706635
|
20/09/2023
|
Sukhveer Kaur
|
2701004191WL021703
|
Sukhveer Kaur
|
00349
|
PSIB0000150
|
200
|
200
|
Processed
|
23/09/2023
|
|
5838380589
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
PADAMPUR
|
RJ-270100419100093300/1969944
(बींझबायला)
|
2701004191NRG24200920230706637
|
20/09/2023
|
Paramjeet
|
2701004191WL021703
|
Paramjeet
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380633
|
|
PARAMJEET
|
PUNJAB & SIND BANK(607087)
|
|
51
|
PADAMPUR
|
RJ-270100419100093300/1969947
(बींझबायला)
|
2701004191NRG24180920230658060
|
20/09/2023
|
Birbalram
|
2701004191WL020409
|
Birbalram
|
00349
|
PSIB0000150
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838380699
|
|
BIRBAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
52
|
PADAMPUR
|
RJ-270100419100093300/1969951
(बींझबायला)
|
2701004191NRG24200920230706638
|
20/09/2023
|
BALJEET KOUR
|
2701004191WL021703
|
BALJEET KOUR
|
00349
|
PSIB0000150
|
600
|
600
|
Processed
|
23/09/2023
|
|
5838380710
|
|
BALAJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
PADAMPUR
|
RJ-270100419100093300/1969996
(बींझबायला)
|
2701004191NRG24200920230716491
|
20/09/2023
|
Vimla
|
2701004191WL021986
|
Vimla
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380632
|
|
VIMLA
|
PUNJAB & SIND BANK(607087)
|
|
54
|
PADAMPUR
|
RJ-270100419100093300/1970007
(बींझबायला)
|
2701004191NRG24200920230706639
|
20/09/2023
|
Amarjeet Kaur
|
2701004191WL021703
|
Amarjeet Kaur
|
00349
|
PSIB0000150
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838380631
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
PADAMPUR
|
RJ-270100419100093300/1970008
(बींझबायला)
|
2701004191NRG24200920230706640
|
20/09/2023
|
gurdeep kaur
|
2701004191WL021703
|
gurdeep kaur
|
00349
|
PSIB0000150
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838380637
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
PADAMPUR
|
RJ-270100419100093300/1970014
(बींझबायला)
|
2701004191NRG24200920230706641
|
20/09/2023
|
Tej kour
|
2701004191WL021703
|
Tej kour
|
00349
|
PSIB0000150
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838380662
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
PADAMPUR
|
RJ-270100419100093300/1970048
(बींझबायला)
|
2701004191NRG24200920230706642
|
20/09/2023
|
Vimla Devi
|
2701004191WL021703
|
Vimla Devi
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380643
|
|
MRS VIMLADEVI WO JAYNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
RJ-270100419100093300/1970078
(बींझबायला)
|
2701004191NRG24180920230658062
|
20/09/2023
|
Santosh
|
2701004191WL020409
|
Santosh
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380626
|
|
SANTOSH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
PADAMPUR
|
RJ-270100419100093300/1970084
(बींझबायला)
|
2701004191NRG24200920230706643
|
20/09/2023
|
Atma Ram
|
2701004191WL021703
|
Atma Ram
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380568
|
|
ATMA RAM S/O SH LAL CHAND VPO BBL
|
PUNJAB & SIND BANK(607087)
|
|
60
|
PADAMPUR
|
RJ-270100419100093300/1970155
(बींझबायला)
|
2701004191NRG24180920230658063
|
20/09/2023
|
Shimla Devi
|
2701004191WL020409
|
Shimla Devi
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380644
|
|
MRS SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
RJ-270100419100093300/1970200
(बींझबायला)
|
2701004191NRG24180920230658064
|
20/09/2023
|
Jeitho Devi
|
2701004191WL020409
|
Jeitho Devi
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380664
|
|
JETHI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
PADAMPUR
|
RJ-270100419100093300/1970209
(बींझबायला)
|
2701004191NRG24200920230706644
|
20/09/2023
|
Darshan Singh
|
2701004191WL021703
|
Darshan Singh
|
00349
|
PSIB0000150
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838380527
|
|
DARSHAN SINGH SO RAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
PADAMPUR
|
RJ-270100419100093300/1970211
(बींझबायला)
|
2701004191NRG24200920230706645
|
20/09/2023
|
Guddi Devi
|
2701004191WL021703
|
Guddi Devi
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380538
|
|
GUDDI DEVI W/O SH PRITHVI RAJ VPO. BBL
|
PUNJAB & SIND BANK(607087)
|
|
64
|
PADAMPUR
|
RJ-270100419100093300/1970256
(बींझबायला)
|
2701004191NRG24200920230716493
|
20/09/2023
|
RANI
|
2701004191WL021986
|
RANI
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380703
|
|
RANI DEVI W/O MANOHAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
65
|
PADAMPUR
|
RJ-270100419100093300/1970261
(बींझबायला)
|
2701004191NRG24200920230706646
|
20/09/2023
|
krishanlal
|
2701004191WL021703
|
krishanlal
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380732
|
|
KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
66
|
PADAMPUR
|
RJ-270100419100093300/1970264
(बींझबायला)
|
2701004191NRG24200920230716494
|
20/09/2023
|
Seema Devi
|
2701004191WL021986
|
Seema Devi
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380675
|
|
SIMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
PADAMPUR
|
RJ-270100419100093300/1970317
(बींझबायला)
|
2701004191NRG24180920230658065
|
20/09/2023
|
SUKHPAL
|
2701004191WL020409
|
SUKHPAL
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380567
|
|
SUKHPAL WO SH KASHMIR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
PADAMPUR
|
RJ-270100419100093300/1970320
(बींझबायला)
|
2701004191NRG24180920230658066
|
20/09/2023
|
Rani
|
2701004191WL020409
|
Rani
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380590
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
PADAMPUR
|
RJ-270100419100093300/1970324
(बींझबायला)
|
2701004191NRG24180920230658067
|
20/09/2023
|
Balwant Kaur
|
2701004191WL020409
|
Balwant Kaur
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380714
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
PADAMPUR
|
RJ-270100419100093300/1970332
(बींझबायला)
|
2701004191NRG24180920230658068
|
20/09/2023
|
Nasib Kour
|
2701004191WL020409
|
Nasib Kour
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380717
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADAMPUR
|
RJ-270100419100093300/1970342
(बींझबायला)
|
2701004191NRG24180920230658069
|
20/09/2023
|
CHANDU RAM
|
2701004191WL020409
|
CHANDU RAM
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380582
|
|
CHANDURAM
|
PUNJAB & SIND BANK(607087)
|
|
72
|
PADAMPUR
|
RJ-270100419100093300/1970415
(बींझबायला)
|
2701004191NRG24200920230706647
|
20/09/2023
|
Kamla
|
2701004191WL021703
|
Kamla
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380674
|
|
KAMLA W/O BAL RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
73
|
PADAMPUR
|
RJ-270100419100093300/1970432
(बींझबायला)
|
2701004191NRG24180920230659218
|
20/09/2023
|
Budhram
|
2701004191WL020441
|
Budhram
|
00349
|
PSIB0000150
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838380698
|
|
Budhram .
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
74
|
PADAMPUR
|
RJ-270100419100093300/1970439
(बींझबायला)
|
2701004191NRG24180920230658070
|
20/09/2023
|
Raja Devi
|
2701004191WL020409
|
Raja Devi
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380659
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PADAMPUR
|
RJ-270100419100093300/50112502
(बींझबायला)
|
2701004191NRG24180920230658071
|
20/09/2023
|
rajender
|
2701004191WL020409
|
rajender
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380688
|
|
RAJENDRA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PADAMPUR
|
RJ-270100419100093300/50112503
(बींझबायला)
|
2701004191NRG24180920230658072
|
20/09/2023
|
Mohara Devi
|
2701004191WL020409
|
Mohara Devi
|
00349
|
PSIB0000150
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838380571
|
|
MOHRA W/O SH KHEMA RAM VPO.BEENJ BAYALA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
PADAMPUR
|
RJ-270100419100093300/50112509
(बींझबायला)
|
2701004191NRG24200920230706484
|
20/09/2023
|
Budh singh
|
2701004191WL021697
|
Budh singh
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380728
|
|
BUDH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
PADAMPUR
|
RJ-270100419100093300/50112514
(बींझबायला)
|
2701004191NRG24200920230716495
|
20/09/2023
|
Kalavati
|
2701004191WL021986
|
Kalavati
|
00349
|
PSIB0000150
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838380531
|
|
Kalavati W/O Mahender
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
79
|
PADAMPUR
|
RJ-270100419100093300/50112521
(बींझबायला)
|
2701004191NRG24200920230706648
|
20/09/2023
|
ANGREJ KAUR
|
2701004191WL021703
|
ANGREJ KAUR
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380641
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
PADAMPUR
|
RJ-270100419100093300/50112534
(बींझबायला)
|
2701004191NRG24200920230706485
|
20/09/2023
|
Rani
|
2701004191WL021697
|
Rani
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380680
|
|
RANI WO MADAN
|
PUNJAB & SIND BANK(607087)
|
|
81
|
PADAMPUR
|
RJ-270100419100093300/50112539
(बींझबायला)
|
2701004191NRG24200920230706487
|
20/09/2023
|
Surjaram
|
2701004191WL021697
|
Surjaram
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380721
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
PADAMPUR
|
RJ-270100419100093300/50112540
(बींझबायला)
|
2701004191NRG24180920230658074
|
20/09/2023
|
Roshni
|
2701004191WL020409
|
Roshni
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380691
|
|
ROSHANI DEVI W/O DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
83
|
PADAMPUR
|
RJ-270100419100093300/50112547
(बींझबायला)
|
2701004191NRG24200920230716496
|
20/09/2023
|
KAILASH
|
2701004191WL021986
|
KAILASH
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380678
|
|
Kailash Devi W/O Mahender Kumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
84
|
PADAMPUR
|
RJ-270100419100093300/50112548
(बींझबायला)
|
2701004191NRG24200920230706489
|
20/09/2023
|
Lalchand
|
2701004191WL021697
|
Lalchand
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380720
|
|
LALCHAND S/O HIRA RAM
|
PUNJAB & SIND BANK(607087)
|
|
85
|
PADAMPUR
|
RJ-270100419100093300/50112556
(बींझबायला)
|
2701004191NRG24200920230706649
|
20/09/2023
|
JASVEER
|
2701004191WL021703
|
JASVEER
|
00349
|
PSIB0000150
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838380528
|
|
JASVIR KAUR W/O LALCHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
86
|
PADAMPUR
|
RJ-270100419100093300/50112589
(बींझबायला)
|
2701004191NRG24200920230706651
|
20/09/2023
|
Reshma
|
2701004191WL021703
|
Reshma
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380588
|
|
RESHMA W/O SULTAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
87
|
PADAMPUR
|
RJ-270100419100093300/50112590
(बींझबायला)
|
2701004191NRG24200920230706652
|
20/09/2023
|
Suman
|
2701004191WL021703
|
Suman
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380586
|
|
SUMAN W/O PAWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
PADAMPUR
|
RJ-270100419100093300/50112595
(बींझबायला)
|
2701004191NRG24180920230658076
|
20/09/2023
|
Maya Devi
|
2701004191WL020409
|
Maya Devi
|
00349
|
PSIB0000150
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838380591
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
PADAMPUR
|
RJ-270100419100093300/50112597
(बींझबायला)
|
2701004191NRG24200920230706653
|
20/09/2023
|
SUKHIYA
|
2701004191WL021703
|
SUKHIYA
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380519
|
|
SUKHIA W/O RANVEER
|
PUNJAB & SIND BANK(607087)
|
|
90
|
PADAMPUR
|
RJ-270100419100093300/50113602
(बींझबायला)
|
2701004191NRG24180920230658077
|
20/09/2023
|
kamla
|
2701004191WL020409
|
kamla
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380670
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
PADAMPUR
|
RJ-270100419100093300/50113602
(बींझबायला)
|
2701004191NRG24180920230658078
|
20/09/2023
|
koushalya
|
2701004191WL020409
|
koushalya
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380758
|
|
KOUSHALYA
|
PUNJAB & SIND BANK(607087)
|
|
92
|
PADAMPUR
|
RJ-270100419100093300/50113608
(बींझबायला)
|
2701004191NRG24200920230706654
|
20/09/2023
|
kalawati
|
2701004191WL021703
|
kalawati
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380625
|
|
KALAWATI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
PADAMPUR
|
RJ-270100419100093300/50113612
(बींझबायला)
|
2701004191NRG24200920230711868
|
20/09/2023
|
Sharda
|
2701004191WL021830
|
Sharda
|
00349
|
PSIB0000150
|
1670
|
1670
|
Processed
|
23/09/2023
|
|
5838380673
|
|
SHARADA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
PADAMPUR
|
RJ-270100419100093300/50113622
(बींझबायला)
|
2701004191NRG24200920230706490
|
20/09/2023
|
Sandeep Kour
|
2701004191WL021697
|
Sandeep Kour
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380518
|
|
SANDEEP KAUR W/O BAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
PADAMPUR
|
RJ-270100419100093300/50113624
(बींझबायला)
|
2701004191NRG24200920230712237
|
20/09/2023
|
SIMRAN
|
2701004191WL021860
|
SIMRAN
|
00349
|
PSIB0000150
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5838380515
|
|
SIMRAN W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
PADAMPUR
|
RJ-270100419100093300/50113633
(बींझबायला)
|
2701004191NRG24200920230711873
|
20/09/2023
|
Saroj
|
2701004191WL021834
|
Saroj
|
00349
|
PSIB0000150
|
1410
|
1410
|
Processed
|
23/09/2023
|
|
5838380731
|
|
Saroj W/O Balwantram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
97
|
PADAMPUR
|
RJ-270100419100093300/50113643
(बींझबायला)
|
2701004191NRG24200920230706655
|
20/09/2023
|
Goga Devi
|
2701004191WL021703
|
Goga Devi
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380709
|
|
GOGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
PADAMPUR
|
RJ-270100419100093300/50113653
(बींझबायला)
|
2701004191NRG24200920230706656
|
20/09/2023
|
Chanderkala
|
2701004191WL021703
|
Chanderkala
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380635
|
|
CHANDRAKALA
|
PUNJAB & SIND BANK(607087)
|
|
99
|
PADAMPUR
|
RJ-270100419100093300/50113679
(बींझबायला)
|
2701004191NRG24200920230706657
|
20/09/2023
|
JASMAIL KOUR
|
2701004191WL021703
|
JASMAIL KOUR
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380706
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
PADAMPUR
|
RJ-270100419100093300/50113687
(बींझबायला)
|
2701004191NRG24200920230706658
|
20/09/2023
|
Bhojraj
|
2701004191WL021703
|
Bhojraj
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380689
|
|
Bhojraj S/O Udaram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
101
|
PADAMPUR
|
RJ-270100419100093300/50113693
(बींझबायला)
|
2701004191NRG24200920230706491
|
20/09/2023
|
Surender
|
2701004191WL021697
|
Surender
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380755
|
|
SURENDER
|
PUNJAB & SIND BANK(607087)
|
|
102
|
PADAMPUR
|
RJ-270100419100093300/50113695
(बींझबायला)
|
2701004191NRG24180920230658080
|
20/09/2023
|
RAM RAKHI
|
2701004191WL020409
|
RAM RAKHI
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380711
|
|
MRS RAMRAKHI WO RUP SINGH Q
|
STATE BANK OF INDIA(508548)
|
|
103
|
PADAMPUR
|
RJ-270100419100093300/50113700
(बींझबायला)
|
2701004191NRG24200920230706659
|
20/09/2023
|
Maya
|
2701004191WL021703
|
Maya
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380634
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
104
|
PADAMPUR
|
RJ-270100419100093300/50113716
(बींझबायला)
|
2701004191NRG24200920230716497
|
20/09/2023
|
pushpa
|
2701004191WL021986
|
pushpa
|
00349
|
PSIB0000150
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838380652
|
|
PUSHPA
|
PUNJAB & SIND BANK(607087)
|
|
105
|
PADAMPUR
|
RJ-270100419100093300/50113726
(बींझबायला)
|
2701004191NRG24200920230706660
|
20/09/2023
|
Parwati
|
2701004191WL021703
|
Parwati
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380692
|
|
PARVATI W/O MANI RAM
|
PUNJAB & SIND BANK(607087)
|
|
106
|
PADAMPUR
|
RJ-270100419100093300/50113727
(बींझबायला)
|
2701004191NRG24200920230706661
|
20/09/2023
|
MONIKA
|
2701004191WL021703
|
MONIKA
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380630
|
|
MONIKA
|
PUNJAB & SIND BANK(607087)
|
|
107
|
PADAMPUR
|
RJ-270100419100093300/50113741
(बींझबायला)
|
2701004191NRG24200920230706662
|
20/09/2023
|
SHARDA
|
2701004191WL021703
|
SHARDA
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380570
|
|
MRS SHARDADEVI WO KUNDANLAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
PADAMPUR
|
RJ-270100419100093300/50113745
(बींझबायला)
|
2701004191NRG24200920230706492
|
20/09/2023
|
Murti Kaur
|
2701004191WL021697
|
Murti Kaur
|
00349
|
PSIB0000150
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838380725
|
|
MURTI KOUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
PADAMPUR
|
RJ-270100419100093300/50113751
(बींझबायला)
|
2701004191NRG24200920230706663
|
20/09/2023
|
Kamla Devi
|
2701004191WL021703
|
Kamla Devi
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380525
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
PADAMPUR
|
RJ-270100419100093300/50113755
(बींझबायला)
|
2701004191NRG24180920230659219
|
20/09/2023
|
ROSHNI
|
2701004191WL020441
|
ROSHNI
|
00349
|
PSIB0000150
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838380516
|
|
MRS ROSHANI WO RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
PADAMPUR
|
RJ-270100419100093300/50113759
(बींझबायला)
|
2701004191NRG24200920230706493
|
20/09/2023
|
Devilal
|
2701004191WL021697
|
Devilal
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380735
|
|
DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
112
|
PADAMPUR
|
RJ-270100419100093300/50113762
(बींझबायला)
|
2701004191NRG24180920230659220
|
20/09/2023
|
Parmjeet kaur
|
2701004191WL020441
|
Parmjeet kaur
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380523
|
|
PRAMJEET W/O CHANDI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
113
|
PADAMPUR
|
RJ-270100419100093300/50113778
(बींझबायला)
|
2701004191NRG24180920230659222
|
20/09/2023
|
Permila
|
2701004191WL020441
|
Permila
|
00349
|
PSIB0000150
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838380535
|
|
MRS PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
114
|
PADAMPUR
|
RJ-270100419100093300/50113799
(बींझबायला)
|
2701004191NRG24200920230716498
|
20/09/2023
|
Bhagwanti
|
2701004191WL021986
|
Bhagwanti
|
00349
|
PSIB0000150
|
200
|
200
|
Processed
|
23/09/2023
|
|
5838380646
|
|
BHAGWANTI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
PADAMPUR
|
RJ-270100419100093300/50113817
(बींझबायला)
|
2701004191NRG24180920230659223
|
20/09/2023
|
krishan lal
|
2701004191WL020441
|
krishan lal
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380723
|
|
KRISHAN LAL SO DHANNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
116
|
PADAMPUR
|
RJ-270100419100093300/50113825
(बींझबायला)
|
2701004191NRG24200920230711872
|
20/09/2023
|
Indra
|
2701004191WL021833
|
Indra
|
00349
|
PSIB0000150
|
1410
|
1410
|
Processed
|
23/09/2023
|
|
5838380713
|
|
INDRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
PADAMPUR
|
RJ-270100419100093300/50113826
(बींझबायला)
|
2701004191NRG24200920230706664
|
20/09/2023
|
sorendar
|
2701004191WL021703
|
sorendar
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380738
|
|
SURENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
PADAMPUR
|
RJ-270100419100093300/50113857-A
(बींझबायला)
|
2701004191NRG24200920230706665
|
20/09/2023
|
Gurjant Singh
|
2701004191WL021703
|
Gurjant Singh
|
00349
|
PSIB0000150
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838380672
|
|
MR GURJANT SINGH SO MUKHTYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
PADAMPUR
|
RJ-270100419100093300/50113860
(बींझबायला)
|
2701004191NRG24200920230706666
|
20/09/2023
|
Ranveer
|
2701004191WL021703
|
Ranveer
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380708
|
|
RANVIR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
PADAMPUR
|
RJ-270100419100093300/50113892
(बींझबायला)
|
2701004191NRG24200920230706667
|
20/09/2023
|
Girdawari
|
2701004191WL021703
|
Girdawari
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380636
|
|
GIRDAWARI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
PADAMPUR
|
RJ-270100419100093300/50113896
(बींझबायला)
|
2701004191NRG24200920230716499
|
20/09/2023
|
PARWATI DEVI
|
2701004191WL021986
|
PARWATI DEVI
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380520
|
|
PARVATI W/O IMILAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
122
|
PADAMPUR
|
RJ-270100419100093300/50116203
(बींझबायला)
|
2701004191NRG24200920230706668
|
20/09/2023
|
PAL KOUR
|
2701004191WL021703
|
PAL KOUR
|
00349
|
PSIB0000150
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838380526
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
PADAMPUR
|
RJ-270100419100093300/50116206
(बींझबायला)
|
2701004191NRG24200920230706669
|
20/09/2023
|
Balveer Singh
|
2701004191WL021703
|
Balveer Singh
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380642
|
|
BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
PADAMPUR
|
RJ-270100419100093300/50116207
(बींझबायला)
|
2701004191NRG24200920230706670
|
20/09/2023
|
SUMAN
|
2701004191WL021703
|
SUMAN
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380668
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
125
|
PADAMPUR
|
RJ-270100419100093300/50116224
(बींझबायला)
|
2701004191NRG24180920230659225
|
20/09/2023
|
ANGREJ KAUR
|
2701004191WL020441
|
ANGREJ KAUR
|
00349
|
PSIB0000150
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838380592
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
PADAMPUR
|
RJ-270100419100093300/50116225
(बींझबायला)
|
2701004191NRG24200920230706671
|
20/09/2023
|
Krishna
|
2701004191WL021703
|
Krishna
|
00349
|
PSIB0000150
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838380580
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
PADAMPUR
|
RJ-270100419100093300/50116226
(बींझबायला)
|
2701004191NRG24200920230712188
|
20/09/2023
|
Sunita
|
2701004191WL021852
|
Sunita
|
00349
|
PSIB0000150
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5838380682
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
128
|
PADAMPUR
|
RJ-270100419100093300/50116227
(बींझबायला)
|
2701004191NRG24200920230706672
|
20/09/2023
|
MAYA DEVI
|
2701004191WL021703
|
MAYA DEVI
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380667
|
|
MRS MAYA WO BHAJANLAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
PADAMPUR
|
RJ-270100419100093300/50116228
(बींझबायला)
|
2701004191NRG24200920230706673
|
20/09/2023
|
RAMAN DEVI
|
2701004191WL021703
|
RAMAN DEVI
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380655
|
|
RAMAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
PADAMPUR
|
RJ-270100419100093300/50116247
(बींझबायला)
|
2701004191NRG24200920230706675
|
20/09/2023
|
rajeshwari
|
2701004191WL021703
|
rajeshwari
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380628
|
|
RAJESHWARI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
PADAMPUR
|
RJ-270100419100093300/50116251
(बींझबायला)
|
2701004191NRG24200920230706676
|
20/09/2023
|
Tarachand
|
2701004191WL021703
|
Tarachand
|
00349
|
PSIB0000150
|
600
|
600
|
Processed
|
23/09/2023
|
|
5838380744
|
|
TARACHAND S/O RAM NARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
132
|
PADAMPUR
|
RJ-270100419100093300/50116263
(बींझबायला)
|
2701004191NRG24200920230706677
|
20/09/2023
|
Savitri Devi
|
2701004191WL021703
|
Savitri Devi
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380577
|
|
SAVITRI DEVI W/O RAMCHANDER
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
133
|
PADAMPUR
|
RJ-270100419100093300/50116267-A
(बींझबायला)
|
2701004191NRG24200920230706678
|
20/09/2023
|
Ladu devi
|
2701004191WL021703
|
Ladu devi
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380585
|
|
LADU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
PADAMPUR
|
RJ-270100419100093300/50116292
(बींझबायला)
|
2701004191NRG24200920230706679
|
20/09/2023
|
Najira devi
|
2701004191WL021703
|
Najira devi
|
00349
|
PSIB0000150
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838380669
|
|
NAJIRA DEVI W/O HARCHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
135
|
PADAMPUR
|
RJ-270100419100093300/50116310
(बींझबायला)
|
2701004191NRG24200920230706680
|
20/09/2023
|
Vimla
|
2701004191WL021703
|
Vimla
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380576
|
|
VIMLA
|
PUNJAB & SIND BANK(607087)
|
|
136
|
PADAMPUR
|
RJ-270100419100093300/56113722
(बींझबायला)
|
2701004191NRG24200920230712195
|
20/09/2023
|
silochana
|
2701004191WL021856
|
silochana
|
00349
|
PSIB0000150
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5838380740
|
|
SELOCHENA
|
PUNJAB & SIND BANK(607087)
|
|
137
|
PADAMPUR
|
RJ-270100419100093300/56113729
(बींझबायला)
|
2701004191NRG24200920230712196
|
20/09/2023
|
koshlaya
|
2701004191WL021857
|
koshlaya
|
00349
|
PSIB0000150
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5838380587
|
|
KOUSHALYA
|
PUNJAB & SIND BANK(607087)
|
|
138
|
PADAMPUR
|
RJ-270100419100093300/56113730
(बींझबायला)
|
2701004191NRG24200920230706495
|
20/09/2023
|
suman
|
2701004191WL021697
|
suman
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380722
|
|
SUMAN W/O VINOD
|
PUNJAB & SIND BANK(607087)
|
|
139
|
PADAMPUR
|
RJ-270100419100093300/56113733
(बींझबायला)
|
2701004191NRG24200920230706681
|
20/09/2023
|
Budha Devi
|
2701004191WL021703
|
Budha Devi
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380690
|
|
BUDDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
PADAMPUR
|
RJ-270100419100093300/56113747
(बींझबायला)
|
2701004191NRG24180920230659226
|
20/09/2023
|
SAJAN KUMAR
|
2701004191WL020441
|
SAJAN KUMAR
|
00349
|
PSIB0000150
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838380654
|
|
SAJAN KUMAR KARARWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
PADAMPUR
|
RJ-270100419100093300/56113750
(बींझबायला)
|
2701004191NRG24200920230706496
|
20/09/2023
|
Nisha
|
2701004191WL021697
|
Nisha
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380622
|
|
NISHA
|
PUNJAB & SIND BANK(607087)
|
|
142
|
PADAMPUR
|
RJ-270100419100093300/56113753
(बींझबायला)
|
2701004191NRG24200920230716502
|
20/09/2023
|
chanderkala
|
2701004191WL021986
|
chanderkala
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380681
|
|
CHANDER KALA
|
PUNJAB & SIND BANK(607087)
|
|
143
|
PADAMPUR
|
RJ-270100419100093300/56113757
(बींझबायला)
|
2701004191NRG24200920230706497
|
20/09/2023
|
Aman Deep
|
2701004191WL021697
|
Aman Deep
|
00349
|
PSIB0000150
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838380621
|
|
AMANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
144
|
PADAMPUR
|
RJ-270100419100093300/56113758
(बींझबायला)
|
2701004191NRG24200920230712034
|
20/09/2023
|
Roshani
|
2701004191WL021848
|
Roshani
|
00349
|
PSIB0000150
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5838380660
|
|
ROSHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
PADAMPUR
|
RJ-270100419100093300/56113768
(बींझबायला)
|
2701004191NRG24200920230712030
|
20/09/2023
|
LILADHAR
|
2701004191WL021844
|
LILADHAR
|
00349
|
PSIB0000150
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5838380739
|
|
LILADHAR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
PADAMPUR
|
RJ-270100419100093300/56113785
(बींझबायला)
|
2701004191NRG24200920230716504
|
20/09/2023
|
Ram Jas
|
2701004191WL021986
|
Ram Jas
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380746
|
|
RAMJAS
|
PUNJAB & SIND BANK(607087)
|
|
147
|
PADAMPUR
|
RJ-270100419100093300/56113796
(बींझबायला)
|
2701004191NRG24180920230658082
|
20/09/2023
|
MAnjeet Kor
|
2701004191WL020409
|
MAnjeet Kor
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380638
|
|
MANJIT
|
PUNJAB & SIND BANK(607087)
|
|
148
|
PADAMPUR
|
RJ-270100419100093300/56113804
(बींझबायला)
|
2701004191NRG24200920230712033
|
20/09/2023
|
Rajani
|
2701004191WL021847
|
Rajani
|
00349
|
PSIB0000150
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5838380736
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
PADAMPUR
|
RJ-270100419100093300/56113829
(बींझबायला)
|
2701004191NRG24180920230659227
|
20/09/2023
|
VEERPAL KAUR
|
2701004191WL020441
|
VEERPAL KAUR
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380747
|
|
VEERPAL KOUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
PADAMPUR
|
RJ-270100419100093300/56113845
(बींझबायला)
|
2701004191NRG24200920230712189
|
20/09/2023
|
Sukhpal kour
|
2701004191WL021853
|
Sukhpal kour
|
00349
|
PSIB0000150
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5838380532
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
PADAMPUR
|
RJ-270100419100093300/56113847
(बींझबायला)
|
2701004191NRG24200920230706686
|
20/09/2023
|
Nirmla
|
2701004191WL021703
|
Nirmla
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380581
|
|
NIRMALA
|
PUNJAB & SIND BANK(607087)
|
|
152
|
PADAMPUR
|
RJ-270100419100093300/56113852
(बींझबायला)
|
2701004191NRG24200920230716505
|
20/09/2023
|
Sharda
|
2701004191WL021986
|
Sharda
|
00349
|
PSIB0000150
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838380639
|
|
SHARDA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
PADAMPUR
|
RJ-270100419100093300/56113859
(बींझबायला)
|
2701004191NRG24200920230706687
|
20/09/2023
|
Jugal kishor
|
2701004191WL021703
|
Jugal kishor
|
00349
|
PSIB0000150
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838380687
|
|
JUGAL KISHOR SO GHISHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
154
|
PADAMPUR
|
RJ-270100419100093300/56113866
(बींझबायला)
|
2701004191NRG24180920230659228
|
20/09/2023
|
tarachand
|
2701004191WL020441
|
tarachand
|
00349
|
PSIB0000150
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838380697
|
|
TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
155
|
PADAMPUR
|
RJ-270100419100093300/56113880
(बींझबायला)
|
2701004191NRG24200920230716506
|
20/09/2023
|
suman
|
2701004191WL021986
|
suman
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380742
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
156
|
PADAMPUR
|
RJ-270100419100093300/56113921
(बींझबायला)
|
2701004191NRG24200920230706690
|
20/09/2023
|
Mahender
|
2701004191WL021703
|
Mahender
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380624
|
|
MAHENDER
|
PUNJAB & SIND BANK(607087)
|
|
157
|
PADAMPUR
|
RJ-270100419100093300/56113974
(बींझबायला)
|
2701004191NRG24180920230659231
|
20/09/2023
|
Manju
|
2701004191WL020441
|
Manju
|
00349
|
PSIB0000150
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838380671
|
|
MANJU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
158
|
PADAMPUR
|
RJ-270100419100093300/56113992-A
(बींझबायला)
|
2701004191NRG24200920230706500
|
20/09/2023
|
Karamjeet Kaur
|
2701004191WL021697
|
Karamjeet Kaur
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380629
|
|
KARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
159
|
PADAMPUR
|
RJ-270100419100093300/56113995
(बींझबायला)
|
2701004191NRG24200920230716508
|
20/09/2023
|
Ansu
|
2701004191WL021986
|
Ansu
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380653
|
|
ANSHU
|
PUNJAB & SIND BANK(607087)
|
|
160
|
PADAMPUR
|
RJ-270100419100093300/56114005
(बींझबायला)
|
2701004191NRG24180920230659232
|
20/09/2023
|
ravita
|
2701004191WL020441
|
ravita
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380752
|
|
RAVITA
|
PUNJAB & SIND BANK(607087)
|
|
161
|
PADAMPUR
|
RJ-270100419100093300/56114015
(बींझबायला)
|
2701004191NRG24200920230706501
|
20/09/2023
|
Paramjeet Kaur
|
2701004191WL021697
|
Paramjeet Kaur
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380657
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
162
|
PADAMPUR
|
RJ-270100419100093300/56114023
(बींझबायला)
|
2701004191NRG24200920230706502
|
20/09/2023
|
Indu
|
2701004191WL021697
|
Indu
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380743
|
|
INDU
|
PUNJAB & SIND BANK(607087)
|
|
163
|
PADAMPUR
|
RJ-270100419100093300/56114025
(बींझबायला)
|
2701004191NRG24200920230716509
|
20/09/2023
|
Sarvjeet kour
|
2701004191WL021986
|
Sarvjeet kour
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380751
|
|
Mrs. SARVJEET KOUR WO RAJA SINGH KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
PADAMPUR
|
RJ-270100419100093300/56114036
(बींझबायला)
|
2701004191NRG24200920230716510
|
20/09/2023
|
Gurmeet kour
|
2701004191WL021986
|
Gurmeet kour
|
00349
|
PSIB0000150
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838380750
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
PADAMPUR
|
RJ-270100419100093300/56114039
(बींझबायला)
|
2701004191NRG24200920230716511
|
20/09/2023
|
rani kour
|
2701004191WL021986
|
rani kour
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380695
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
PADAMPUR
|
RJ-270100419100093300/56114045
(बींझबायला)
|
2701004191NRG24200920230706503
|
20/09/2023
|
Suman
|
2701004191WL021697
|
Suman
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380647
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
167
|
PADAMPUR
|
RJ-270100419100093300/56114096
(बींझबायला)
|
2701004191NRG24200920230706506
|
20/09/2023
|
suman
|
2701004191WL021697
|
suman
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380686
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
168
|
PADAMPUR
|
RJ-270100419100093300/56114120
(बींझबायला)
|
2701004191NRG24200920230706508
|
20/09/2023
|
Sunita
|
2701004191WL021697
|
Sunita
|
00349
|
PSIB0000150
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838380584
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
169
|
PADAMPUR
|
RJ-270100419100093300/56114138-A
(बींझबायला)
|
2701004191NRG24180920230659237
|
20/09/2023
|
Kamla
|
2701004191WL020441
|
Kamla
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380754
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
170
|
PADAMPUR
|
RJ-270100419100093300/56114157
(बींझबायला)
|
2701004191NRG24200920230716514
|
20/09/2023
|
Suman
|
2701004191WL021986
|
Suman
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380726
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
171
|
PADAMPUR
|
RJ-270100419100093300/56114160
(बींझबायला)
|
2701004191NRG24200920230706509
|
20/09/2023
|
JYOTI
|
2701004191WL021697
|
JYOTI
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380753
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
172
|
PADAMPUR
|
RJ-270100419100093300/56114161
(बींझबायला)
|
2701004191NRG24200920230716515
|
20/09/2023
|
Veerpal Kaur
|
2701004191WL021986
|
Veerpal Kaur
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380749
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
173
|
PADAMPUR
|
RJ-270100419100093300/56114182
(बींझबायला)
|
2701004191NRG24200920230716516
|
20/09/2023
|
Kiran
|
2701004191WL021986
|
Kiran
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380748
|
|
Kiran
|
PUNJAB & SIND BANK(607087)
|
|
174
|
PADAMPUR
|
RJ-270100419100093300/56114186
(बींझबायला)
|
2701004191NRG24200920230706510
|
20/09/2023
|
Keval Singh
|
2701004191WL021697
|
Keval Singh
|
00349
|
PSIB0000150
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838380756
|
|
KEVAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
PADAMPUR
|
RJ-270100419100100300/56114104
(बींझबायला)
|
2701004191NRG24180920230659239
|
20/09/2023
|
Balvindra Singh
|
2701004191WL020441
|
Balvindra Singh
|
00349
|
PSIB0000150
|
800
|
800
|
Processed
|
23/09/2023
|
|
5838380704
|
|
BALVINDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
PADAMPUR
|
RJ-270100419600093800/1973765
(जीवनदेसर)
|
2701004191NRG24200920230706693
|
20/09/2023
|
Maya devi
|
2701004191WL021703
|
Maya devi
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380685
|
|
Maya W/O Rameshvar Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
177
|
PADAMPUR
|
RJ-270100419600093800/1973780
(जीवनदेसर)
|
2701004191NRG24200920230706694
|
20/09/2023
|
Radha
|
2701004191WL021703
|
Radha
|
00349
|
PSIB0000150
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380737
|
|
Radha W/O Shyopat Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
178
|
PADAMPUR
|
RJ-270100419600093800/1973795
(जीवनदेसर)
|
2701004191NRG24200920230706696
|
20/09/2023
|
Sona devi
|
2701004191WL021703
|
Sona devi
|
00349
|
PSIB0000150
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838380734
|
|
Sona Devi W/O Sarwan Kumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
179
|
PADAMPUR
|
RJ-270100419600093800/1973798
(जीवनदेसर)
|
2701004191NRG24200920230706697
|
20/09/2023
|
Durga Devi
|
2701004191WL021703
|
Durga Devi
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380741
|
|
Durga Devi W/O Krishn Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
180
|
PADAMPUR
|
RJ-270100419600093800/1973814
(जीवनदेसर)
|
2701004191NRG24200920230706700
|
20/09/2023
|
Nirmla devi
|
2701004191WL021703
|
Nirmla devi
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380724
|
|
Nirmla W/O Rajender
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
181
|
PADAMPUR
|
RJ-270100419600093800/1973820
(जीवनदेसर)
|
2701004191NRG24180920230659240
|
20/09/2023
|
Duddi devi
|
2701004191WL020441
|
Duddi devi
|
00349
|
PSIB0000150
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838380696
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PADAMPUR
|
RJ-270100419600093800/1973823
(जीवनदेसर)
|
2701004191NRG24200920230706701
|
20/09/2023
|
Vimla
|
2701004191WL021703
|
Vimla
|
00349
|
PSIB0000150
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838380575
|
|
Vimla W/O Ram Kumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
183
|
PADAMPUR
|
RJ-270100419600093800/1973835
(जीवनदेसर)
|
2701004191NRG24180920230659242
|
20/09/2023
|
Narayani Devi
|
2701004191WL020441
|
Narayani Devi
|
00349
|
PSIB0000150
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838380733
|
|
NIRANI
|
PUNJAB & SIND BANK(607087)
|
|
184
|
PADAMPUR
|
RJ-270100419600093800/50117435
(जीवनदेसर)
|
2701004191NRG24180920230659243
|
20/09/2023
|
Sunita
|
2701004191WL020441
|
Sunita
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380661
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
185
|
PADAMPUR
|
RJ-270100419600093800/50117440
(जीवनदेसर)
|
2701004191NRG24180920230659245
|
20/09/2023
|
Vinod kumar
|
2701004191WL020441
|
Vinod kumar
|
00349
|
PSIB0000150
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838380730
|
|
Vinod Kumar S/O Rameshvar Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
186
|
PADAMPUR
|
RJ-270100419600093800/50117441
(जीवनदेसर)
|
2701004191NRG24180920230659246
|
20/09/2023
|
vimla
|
2701004191WL020441
|
vimla
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380683
|
|
VIMLA
|
PUNJAB & SIND BANK(607087)
|
|
187
|
PADAMPUR
|
RJ-270100419600093800/56113726
(जीवनदेसर)
|
2701004191NRG24200920230711865
|
20/09/2023
|
aasha devi
|
2701004191WL021827
|
aasha devi
|
00349
|
PSIB0000150
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5838380684
|
|
Asha Devi W/O Bhanwar Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
188
|
PADAMPUR
|
RJ-270100419600093800/56113993
(जीवनदेसर)
|
2701004191NRG24200920230706702
|
20/09/2023
|
CHANDERKALA
|
2701004191WL021703
|
CHANDERKALA
|
00349
|
PSIB0000150
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380759
|
|
CHANDER KALA
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
189
|
PADAMPUR
|
RJ-270100419600096600/501193093
(जीवनदेसर)
|
2701004191NRG24180920230659253
|
20/09/2023
|
Poonam
|
2701004191WL020441
|
Poonam
|
00349
|
PSIB0000150
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380745
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410438
|
410438
|
|
|
|
|
|
|
|
|
190
|
PADAMPUR
|
RJ-270100419100093300/1969722
(बींझबायला)
|
2701004191NRG24180920230659216
|
20/09/2023
|
Pappuram
|
2701004191WL020441
|
Pappuram
|
00415
|
SBIN0031938
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380613
|
|
MR PAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
PADAMPUR
|
RJ-270100419100093300/1969737
(बींझबायला)
|
2701004191NRG24200920230706480
|
20/09/2023
|
Yamuna
|
2701004191WL021697
|
Yamuna
|
00415
|
SBIN0031938
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380620
|
|
MR JAMANA
|
STATE BANK OF INDIA(508548)
|
|
192
|
PADAMPUR
|
RJ-270100419100093300/1969756
(बींझबायला)
|
2701004191NRG24200920230716488
|
20/09/2023
|
Girdhari ram
|
2701004191WL021986
|
Girdhari ram
|
00415
|
SBIN0031938
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380604
|
|
MR GIRADHARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
PADAMPUR
|
RJ-270100419100093300/1969771
(बींझबायला)
|
2701004191NRG24180920230658050
|
20/09/2023
|
Gajanand
|
2701004191WL020409
|
Gajanand
|
00415
|
SBIN0031938
|
600
|
600
|
Processed
|
23/09/2023
|
|
5838380546
|
|
MR GAJANAND SO PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
PADAMPUR
|
RJ-270100419100093300/1969786
(बींझबायला)
|
2701004191NRG24180920230659217
|
20/09/2023
|
parmaram
|
2701004191WL020441
|
parmaram
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380607
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
PADAMPUR
|
RJ-270100419100093300/1969890
(बींझबायला)
|
2701004191NRG24200920230716490
|
20/09/2023
|
Kamla
|
2701004191WL021986
|
Kamla
|
00415
|
SBIN0031938
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838380771
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
196
|
PADAMPUR
|
RJ-270100419100093300/1969896
(बींझबायला)
|
2701004191NRG24180920230658056
|
20/09/2023
|
AMARPRIT KAUR
|
2701004191WL020409
|
AMARPRIT KAUR
|
00415
|
SBIN0031938
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380772
|
|
MRS AMARPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
PADAMPUR
|
RJ-270100419100093300/1969897
(बींझबायला)
|
2701004191NRG24180920230658057
|
20/09/2023
|
Kalawati
|
2701004191WL020409
|
Kalawati
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380553
|
|
MR KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PADAMPUR
|
RJ-270100419100093300/1969934
(बींझबायला)
|
2701004191NRG24200920230706636
|
20/09/2023
|
mahender singh
|
2701004191WL021703
|
mahender singh
|
00415
|
SBIN0031938
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838380556
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
199
|
PADAMPUR
|
RJ-270100419100093300/1969937
(बींझबायला)
|
2701004191NRG24200920230706483
|
20/09/2023
|
baldev singh
|
2701004191WL021697
|
baldev singh
|
00415
|
SBIN0031938
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838380544
|
|
MR BALDEV SINGH SO JOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
PADAMPUR
|
RJ-270100419100093300/1969974
(बींझबायला)
|
2701004191NRG24180920230658061
|
20/09/2023
|
kala singh
|
2701004191WL020409
|
kala singh
|
00415
|
SBIN0031938
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380766
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
PADAMPUR
|
RJ-270100419100093300/1970190
(बींझबायला)
|
2701004191NRG24200920230716492
|
20/09/2023
|
shyam sunder
|
2701004191WL021986
|
shyam sunder
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380547
|
|
MR SHYAM SUNDER SO TEKCHAND
|
STATE BANK OF INDIA(508548)
|
|
202
|
PADAMPUR
|
RJ-270100419100093300/50112516
(बींझबायला)
|
2701004191NRG24180920230658073
|
20/09/2023
|
KAMLA
|
2701004191WL020409
|
KAMLA
|
00415
|
SBIN0031938
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380566
|
|
MRS KAMLA WO PARBHUDAYAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
PADAMPUR
|
RJ-270100419100093300/50112538
(बींझबायला)
|
2701004191NRG24200920230706486
|
20/09/2023
|
PUSPA
|
2701004191WL021697
|
PUSPA
|
00415
|
SBIN0031938
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380564
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
204
|
PADAMPUR
|
RJ-270100419100093300/50112541
(बींझबायला)
|
2701004191NRG24200920230711857
|
20/09/2023
|
Bhagwanti
|
2701004191WL021825
|
Bhagwanti
|
00415
|
SBIN0031938
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5838380560
|
|
MR BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
PADAMPUR
|
RJ-270100419100093300/50112541
(बींझबायला)
|
2701004191NRG24200920230711856
|
20/09/2023
|
MAHENDER KUMAR
|
2701004191WL021825
|
MAHENDER KUMAR
|
00415
|
SBIN0031938
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5838380761
|
|
MAHENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
PADAMPUR
|
RJ-270100419100093300/50112545
(बींझबायला)
|
2701004191NRG24200920230706488
|
20/09/2023
|
dyalaram
|
2701004191WL021697
|
dyalaram
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380611
|
|
MR DAYALA RAM
|
STATE BANK OF INDIA(508548)
|
|
207
|
PADAMPUR
|
RJ-270100419100093300/50112550
(बींझबायला)
|
2701004191NRG24180920230658075
|
20/09/2023
|
Balram
|
2701004191WL020409
|
Balram
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380559
|
|
BALRAM S/O TULCHHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
208
|
PADAMPUR
|
RJ-270100419100093300/50112571
(बींझबायला)
|
2701004191NRG24200920230706650
|
20/09/2023
|
DayaRam
|
2701004191WL021703
|
DayaRam
|
00415
|
SBIN0031938
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838380541
|
|
Dayaram S/O Brijlal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
209
|
PADAMPUR
|
RJ-270100419100093300/50113616
(बींझबायला)
|
2701004191NRG24180920230658079
|
20/09/2023
|
Guddi
|
2701004191WL020409
|
Guddi
|
00415
|
SBIN0031938
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380601
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
PADAMPUR
|
RJ-270100419100093300/50113657
(बींझबायला)
|
2701004191NRG24200920230712032
|
20/09/2023
|
PARMESHWARI
|
2701004191WL021846
|
PARMESHWARI
|
00415
|
SBIN0031938
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5838380608
|
|
MRS PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
PADAMPUR
|
RJ-270100419100093300/50113746
(बींझबायला)
|
2701004191NRG24180920230658081
|
20/09/2023
|
Saroj
|
2701004191WL020409
|
Saroj
|
00415
|
SBIN0031938
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380615
|
|
MRS SAROJ WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PADAMPUR
|
RJ-270100419100093300/50113767
(बींझबायला)
|
2701004191NRG24200920230706494
|
20/09/2023
|
santosh
|
2701004191WL021697
|
santosh
|
00415
|
SBIN0031938
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380602
|
|
MRS SANTOSH WO LILURAM
|
STATE BANK OF INDIA(508548)
|
|
213
|
PADAMPUR
|
RJ-270100419100093300/50113774
(बींझबायला)
|
2701004191NRG24180920230659221
|
20/09/2023
|
Hira Lal
|
2701004191WL020441
|
Hira Lal
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380555
|
|
MR HIRA LAL SO RAWETA RAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
PADAMPUR
|
RJ-270100419100093300/50113833
(बींझबायला)
|
2701004191NRG24180920230659224
|
20/09/2023
|
guddi
|
2701004191WL020441
|
guddi
|
00415
|
SBIN0031938
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380561
|
|
MRS GUDDI DEVI WO BANVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
PADAMPUR
|
RJ-270100419100093300/50116231
(बींझबायला)
|
2701004191NRG24200920230706674
|
20/09/2023
|
Ramkumar
|
2701004191WL021703
|
Ramkumar
|
00415
|
SBIN0031938
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380548
|
|
MR RAM KUMAR SO DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
PADAMPUR
|
RJ-270100419100093300/53113799
(बींझबायला)
|
2701004191NRG24200920230711717
|
20/09/2023
|
Santosh
|
2701004191WL021819
|
Santosh
|
00415
|
SBIN0031938
|
1670
|
1670
|
Processed
|
23/09/2023
|
|
5838380545
|
|
MR SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
217
|
PADAMPUR
|
RJ-270100419100093300/56113716
(बींझबायला)
|
2701004191NRG24200920230716500
|
20/09/2023
|
koushlya
|
2701004191WL021986
|
koushlya
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380616
|
|
MRS KOUSHLYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
PADAMPUR
|
RJ-270100419100093300/56113738
(बींझबायला)
|
2701004191NRG24200920230706682
|
20/09/2023
|
Balvinder Singh
|
2701004191WL021703
|
Balvinder Singh
|
00415
|
SBIN0031938
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380609
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
PADAMPUR
|
RJ-270100419100093300/56113744
(बींझबायला)
|
2701004191NRG24200920230716501
|
20/09/2023
|
Sarla Devi
|
2701004191WL021986
|
Sarla Devi
|
00415
|
SBIN0031938
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380562
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
PADAMPUR
|
RJ-270100419100093300/56113762
(बींझबायला)
|
2701004191NRG24200920230716503
|
20/09/2023
|
MEERA
|
2701004191WL021986
|
MEERA
|
00415
|
SBIN0031938
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380595
|
|
MRS MIRA WO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
PADAMPUR
|
RJ-270100419100093300/56113781
(बींझबायला)
|
2701004191NRG24200920230706683
|
20/09/2023
|
Sahabram
|
2701004191WL021703
|
Sahabram
|
00415
|
SBIN0031938
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838380768
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
PADAMPUR
|
RJ-270100419100093300/56113790
(बींझबायला)
|
2701004191NRG24200920230706684
|
20/09/2023
|
Khiwani
|
2701004191WL021703
|
Khiwani
|
00415
|
SBIN0031938
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380554
|
|
KHIVANI
|
PUNJAB & SIND BANK(607087)
|
|
223
|
PADAMPUR
|
RJ-270100419100093300/56113798
(बींझबायला)
|
2701004191NRG24200920230712238
|
20/09/2023
|
MAINPAL
|
2701004191WL021861
|
MAINPAL
|
00415
|
SBIN0031938
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5838380763
|
|
MR MAINPAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
PADAMPUR
|
RJ-270100419100093300/56113798
(बींझबायला)
|
2701004191NRG24200920230712239
|
20/09/2023
|
Meera
|
2701004191WL021861
|
Meera
|
00415
|
SBIN0031938
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5838380557
|
|
MR MIRA
|
STATE BANK OF INDIA(508548)
|
|
225
|
PADAMPUR
|
RJ-270100419100093300/56113805
(बींझबायला)
|
2701004191NRG24200920230706498
|
20/09/2023
|
Hansraj
|
2701004191WL021697
|
Hansraj
|
00415
|
SBIN0031938
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380767
|
|
MR HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
226
|
PADAMPUR
|
RJ-270100419100093300/56113812
(बींझबायला)
|
2701004191NRG24200920230706685
|
20/09/2023
|
Lajwanti
|
2701004191WL021703
|
Lajwanti
|
00415
|
SBIN0031938
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380605
|
|
MRS LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PADAMPUR
|
RJ-270100419100093300/56113901
(बींझबायला)
|
2701004191NRG24200920230706688
|
20/09/2023
|
sarjeet kor
|
2701004191WL021703
|
sarjeet kor
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380563
|
|
MRS SARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
PADAMPUR
|
RJ-270100419100093300/56113914
(बींझबायला)
|
2701004191NRG24200920230706689
|
20/09/2023
|
dhapa devi
|
2701004191WL021703
|
dhapa devi
|
00415
|
SBIN0031938
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838380618
|
|
MRS DHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
PADAMPUR
|
RJ-270100419100093300/56113933
(बींझबायला)
|
2701004191NRG24180920230659229
|
20/09/2023
|
Kamla Devi
|
2701004191WL020441
|
Kamla Devi
|
00415
|
SBIN0031938
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5838380549
|
|
MR KAMLA
|
STATE BANK OF INDIA(508548)
|
|
230
|
PADAMPUR
|
RJ-270100419100093300/56113946
(बींझबायला)
|
2701004191NRG24180920230659230
|
20/09/2023
|
bhagvana ram
|
2701004191WL020441
|
bhagvana ram
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380596
|
|
BHAGAWANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
231
|
PADAMPUR
|
RJ-270100419100093300/56113954
(बींझबायला)
|
2701004191NRG24200920230711858
|
20/09/2023
|
Shankar Lal
|
2701004191WL021825
|
Shankar Lal
|
00415
|
SBIN0031938
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5838380540
|
|
MR SHANKAR LAL SO DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
PADAMPUR
|
RJ-270100419100093300/56113954
(बींझबायला)
|
2701004191NRG24200920230711859
|
20/09/2023
|
Suman
|
2701004191WL021825
|
Suman
|
00415
|
SBIN0031938
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5838380594
|
|
MRS SUMAN WO SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
PADAMPUR
|
RJ-270100419100093300/56113966
(बींझबायला)
|
2701004191NRG24200920230706896
|
20/09/2023
|
Vimla devi
|
2701004191WL021711
|
Vimla devi
|
00415
|
SBIN0031938
|
2873
|
2873
|
Processed
|
23/09/2023
|
|
5838380617
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
PADAMPUR
|
RJ-270100419100093300/56113991-A
(बींझबायला)
|
2701004191NRG24200920230706499
|
20/09/2023
|
Manjeet Kaur
|
2701004191WL021697
|
Manjeet Kaur
|
00415
|
SBIN0031938
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380565
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
PADAMPUR
|
RJ-270100419100093300/56113994
(बींझबायला)
|
2701004191NRG24200920230716507
|
20/09/2023
|
sunita
|
2701004191WL021986
|
sunita
|
00415
|
SBIN0031938
|
2000
|
2000
|
Processed
|
23/09/2023
|
|
5838380651
|
|
MRS SUNITA WO RAKESH
|
STATE BANK OF INDIA(508548)
|
|
236
|
PADAMPUR
|
RJ-270100419100093300/56114047
(बींझबायला)
|
2701004191NRG24180920230659233
|
20/09/2023
|
sanju sharma
|
2701004191WL020441
|
sanju sharma
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380760
|
|
MR SANJU SHARMA WO MUKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
237
|
PADAMPUR
|
RJ-270100419100093300/56114061
(बींझबायला)
|
2701004191NRG24200920230706504
|
20/09/2023
|
Silochana
|
2701004191WL021697
|
Silochana
|
00415
|
SBIN0031938
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380649
|
|
MRS SILOCHANA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
238
|
PADAMPUR
|
RJ-270100419100093300/56114070
(बींझबायला)
|
2701004191NRG24200920230706505
|
20/09/2023
|
Shankar lal
|
2701004191WL021697
|
Shankar lal
|
00415
|
SBIN0031938
|
600
|
600
|
Processed
|
23/09/2023
|
|
5838380648
|
|
MR SHANKARLAL SO HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
239
|
PADAMPUR
|
RJ-270100419100093300/56114079
(बींझबायला)
|
2701004191NRG24200920230716512
|
20/09/2023
|
Pradeep Kumar
|
2701004191WL021986
|
Pradeep Kumar
|
00415
|
SBIN0031938
|
1200
|
1200
|
Processed
|
23/09/2023
|
|
5838380610
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
PADAMPUR
|
RJ-270100419100093300/56114084
(बींझबायला)
|
2701004191NRG24180920230659234
|
20/09/2023
|
Suman
|
2701004191WL020441
|
Suman
|
00415
|
SBIN0031938
|
2400
|
2400
|
Rejected
|
23/09/2023
|
|
5838380762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
PADAMPUR
|
RJ-270100419100093300/56114088
(बींझबायला)
|
2701004191NRG24180920230659235
|
20/09/2023
|
Vimla
|
2701004191WL020441
|
Vimla
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380769
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
242
|
PADAMPUR
|
RJ-270100419100093300/56114111
(बींझबायला)
|
2701004191NRG24180920230659236
|
20/09/2023
|
OM PRAKASH
|
2701004191WL020441
|
OM PRAKASH
|
00415
|
SBIN0031938
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838380551
|
|
MR OMPRAKASH OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
243
|
PADAMPUR
|
RJ-270100419100093300/56114114
(बींझबायला)
|
2701004191NRG24200920230706507
|
20/09/2023
|
Krishan Lal
|
2701004191WL021697
|
Krishan Lal
|
00415
|
SBIN0031938
|
1800
|
1800
|
Processed
|
23/09/2023
|
|
5838380552
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
PADAMPUR
|
RJ-270100419100093300/56114118
(बींझबायला)
|
2701004191NRG24200920230706691
|
20/09/2023
|
balwantram verma
|
2701004191WL021703
|
balwantram verma
|
00415
|
SBIN0031938
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5838380764
|
|
MR BALWANT RAM VARMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
PADAMPUR
|
RJ-270100419100093300/56114156
(बींझबायला)
|
2701004191NRG24200920230716513
|
20/09/2023
|
SUMAN
|
2701004191WL021986
|
SUMAN
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380614
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
PADAMPUR
|
RJ-270100419100093300/56114165
(बींझबायला)
|
2701004191NRG24200920230706692
|
20/09/2023
|
Santosh
|
2701004191WL021703
|
Santosh
|
00415
|
SBIN0031938
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380603
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
247
|
PADAMPUR
|
RJ-270100419100100100/1970280
(बींझबायला)
|
2701004191NRG24180920230659238
|
20/09/2023
|
Nirani
|
2701004191WL020441
|
Nirani
|
00415
|
SBIN0031938
|
1600
|
1600
|
Processed
|
23/09/2023
|
|
5838380770
|
|
MRS NIRANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
PADAMPUR
|
RJ-270100419600093800/1973789
(जीवनदेसर)
|
2701004191NRG24200920230711970
|
20/09/2023
|
DHANKI
|
2701004191WL021839
|
DHANKI
|
00415
|
SBIN0031938
|
3003
|
3003
|
Processed
|
23/09/2023
|
|
5838380558
|
|
DHANKI W/O BHAGIRATH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
249
|
PADAMPUR
|
RJ-270100419600093800/1973790
(जीवनदेसर)
|
2701004191NRG24200920230706695
|
20/09/2023
|
Budh Ram
|
2701004191WL021703
|
Budh Ram
|
00415
|
SBIN0031938
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380773
|
|
BUDHRAM S/O SUDM RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
250
|
PADAMPUR
|
RJ-270100419600093800/1973791-A
(जीवनदेसर)
|
2701004191NRG24200920230711720
|
20/09/2023
|
bhagwanaram
|
2701004191WL021821
|
bhagwanaram
|
00415
|
SBIN0031938
|
1930
|
1930
|
Processed
|
23/09/2023
|
|
5838380606
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
PADAMPUR
|
RJ-270100419600093800/1973804
(जीवनदेसर)
|
2701004191NRG24200920230706698
|
20/09/2023
|
Bhagirath
|
2701004191WL021703
|
Bhagirath
|
00415
|
SBIN0031938
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380550
|
|
MR BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
252
|
PADAMPUR
|
RJ-270100419600093800/1973811
(जीवनदेसर)
|
2701004191NRG24200920230706699
|
20/09/2023
|
Vimla
|
2701004191WL021703
|
Vimla
|
00415
|
SBIN0031938
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5838380542
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
253
|
PADAMPUR
|
RJ-270100419600093800/1973833
(जीवनदेसर)
|
2701004191NRG24180920230659241
|
20/09/2023
|
mera Devi
|
2701004191WL020441
|
mera Devi
|
00415
|
SBIN0031938
|
2200
|
2200
|
Processed
|
23/09/2023
|
|
5838380765
|
|
MR BHAGI RATH
|
STATE BANK OF INDIA(508548)
|
|
254
|
PADAMPUR
|
RJ-270100419600093800/50117438
(जीवनदेसर)
|
2701004191NRG24180920230659244
|
20/09/2023
|
Chuni Devi
|
2701004191WL020441
|
Chuni Devi
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380598
|
|
MRS CHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PADAMPUR
|
RJ-270100419600093800/56113766
(जीवनदेसर)
|
2701004191NRG24200920230712149
|
20/09/2023
|
MUNSHIRAM
|
2701004191WL021850
|
MUNSHIRAM
|
00415
|
SBIN0031938
|
2310
|
2310
|
Processed
|
23/09/2023
|
|
5838380543
|
|
MR MUNSHI RAM SO MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
256
|
PADAMPUR
|
RJ-270100419600096600/1973739
(जीवनदेसर)
|
2701004191NRG24180920230659247
|
20/09/2023
|
Kamla Devi
|
2701004191WL020441
|
Kamla Devi
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380600
|
|
MRS KAMLA WO SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
PADAMPUR
|
RJ-270100419600096600/50117341
(जीवनदेसर)
|
2701004191NRG24180920230659248
|
20/09/2023
|
Manju
|
2701004191WL020441
|
Manju
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380597
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
PADAMPUR
|
RJ-270100419600096600/501193077
(जीवनदेसर)
|
2701004191NRG24180920230659249
|
20/09/2023
|
Meera Devi
|
2701004191WL020441
|
Meera Devi
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380612
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
259
|
PADAMPUR
|
RJ-270100419600096600/501193078
(जीवनदेसर)
|
2701004191NRG24180920230659250
|
20/09/2023
|
Chanar Devi
|
2701004191WL020441
|
Chanar Devi
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380650
|
|
MRS CHANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
PADAMPUR
|
RJ-270100419600096600/501193087
(जीवनदेसर)
|
2701004191NRG24180920230659251
|
20/09/2023
|
Aarti
|
2701004191WL020441
|
Aarti
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380599
|
|
MRS ARATI WO JAGDISH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
261
|
PADAMPUR
|
RJ-270100419600096600/501193092
(जीवनदेसर)
|
2701004191NRG24180920230659252
|
20/09/2023
|
Kailash
|
2701004191WL020441
|
Kailash
|
00415
|
SBIN0031938
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5838380619
|
|
MRS KAILASH WO MAHENDERKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161594
|
161594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
572032
|
572032
|
|
|
|
|
|
|
|