|
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-270100419900098200/501173153
(रतनपुरा)
|
2701004199NRG24190920230696678
|
20/09/2023
|
param prakash
|
2701004199WL021426
|
param prakash
|
00048
|
BKID0006632
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207486
|
|
PREM PRAKASH
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
RJ-270100419900097500/1975986
(रतनपुरा)
|
2701004199NRG24190920230696583
|
20/09/2023
|
Prithvi Raj
|
2701004199WL021425
|
Prithvi Raj
|
00349
|
PSIB0000667
|
2860
|
2860
|
Processed
|
12/11/2023
|
|
7443207287
|
|
PRITHVIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
RJ-270100419900097500/19676000
(रतनपुरा)
|
2701004199NRG24190920230696578
|
20/09/2023
|
Baljinder singh
|
2701004199WL021425
|
Baljinder singh
|
00354
|
PUNB0201310
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443207289
|
|
BALJINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
PADAMPUR
|
RJ-270100419900097900/1976106
(रतनपुरा)
|
2701004199NRG24190920230694505
|
20/09/2023
|
Pari devi
|
2701004199WL021373
|
Pari devi
|
00354
|
PUNB0201410
|
2024
|
2024
|
Processed
|
12/11/2023
|
|
7443207579
|
|
PARI DEVI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
PADAMPUR
|
RJ-270100419900097900/50113980
(रतनपुरा)
|
2701004199NRG24190920230694512
|
20/09/2023
|
Sharban kumar
|
2701004199WL021373
|
Sharban kumar
|
00354
|
PUNB0201410
|
1104
|
1104
|
Processed
|
12/11/2023
|
|
7443207291
|
|
SHRABAN KUMAR SO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PADAMPUR
|
RJ-270100419900097900/501173236
(रतनपुरा)
|
2701004199NRG24190920230694533
|
20/09/2023
|
Salochna
|
2701004199WL021373
|
Salochna
|
00354
|
PUNB0201410
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207577
|
|
SALOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PADAMPUR
|
RJ-270100419900097900/50117340
(रतनपुरा)
|
2701004199NRG24190920230694537
|
20/09/2023
|
Guddi
|
2701004199WL021373
|
Guddi
|
00354
|
PUNB0201410
|
2024
|
2024
|
Rejected
|
11/11/2023
|
|
7443207578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PADAMPUR
|
RJ-270100419900097900/50117344
(रतनपुरा)
|
2701004199NRG24190920230694539
|
20/09/2023
|
Santosh
|
2701004199WL021373
|
Santosh
|
00354
|
PUNB0201410
|
1656
|
1656
|
Processed
|
12/11/2023
|
|
7443207576
|
|
SANTOSH DEVI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PADAMPUR
|
RJ-270100419900097900/50117424
(रतनपुरा)
|
2701004199NRG24190920230694546
|
20/09/2023
|
Sukhdeep kaur
|
2701004199WL021373
|
Sukhdeep kaur
|
00354
|
PUNB0201410
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7443207293
|
|
SUKH DEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PADAMPUR
|
RJ-270100419900098300/1976351
(रतनपुरा)
|
2701004199NRG24190920230696725
|
20/09/2023
|
lab singh
|
2701004199WL021427
|
lab singh
|
00354
|
PUNB0201410
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443207294
|
|
LAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PADAMPUR
|
RJ-270100419900098300/1976356-A
(रतनपुरा)
|
2701004199NRG24190920230696728
|
20/09/2023
|
Angraj singh
|
2701004199WL021427
|
Angraj singh
|
00354
|
PUNB0201410
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443207290
|
|
ANGREJ SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PADAMPUR
|
RJ-270100419900098300/501173168
(रतनपुरा)
|
2701004199NRG24190920230696736
|
20/09/2023
|
baryam singh
|
2701004199WL021427
|
baryam singh
|
00354
|
PUNB0201410
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7443207288
|
|
VIRAYAM SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PADAMPUR
|
RJ-270100419900098300/501173168
(रतनपुरा)
|
2701004199NRG24190920230696737
|
20/09/2023
|
chhinder kour
|
2701004199WL021427
|
chhinder kour
|
00354
|
PUNB0201410
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443207580
|
|
CHINDER KAUR WO VIRAYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PADAMPUR
|
RJ-270100419900098400/50117365
(रतनपुरा)
|
2701004199NRG24190920230696754
|
20/09/2023
|
ratu devi
|
2701004199WL021427
|
ratu devi
|
00354
|
PUNB0201410
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443207292
|
|
MRS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22120
|
22120
|
|
|
|
|
|
|
|
|
15
|
PADAMPUR
|
RJ-270100419900097500/1975998
(रतनपुरा)
|
2701004199NRG24190920230696586
|
20/09/2023
|
Charanjeet singh
|
2701004199WL021425
|
Charanjeet singh
|
00354
|
PUNB0729400
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443207495
|
|
CHARAN JEET SINGH S/O SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PADAMPUR
|
RJ-270100419900097500/501173223
(रतनपुरा)
|
2701004199NRG24190920230696603
|
20/09/2023
|
inderjeet singh
|
2701004199WL021425
|
inderjeet singh
|
00354
|
PUNB0729400
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443207499
|
|
INDER JEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PADAMPUR
|
RJ-270100419900097500/50117395
(रतनपुरा)
|
2701004199NRG24190920230696606
|
20/09/2023
|
Gurpreet kour
|
2701004199WL021425
|
Gurpreet kour
|
00354
|
PUNB0729400
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443207489
|
|
GURPREET KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PADAMPUR
|
RJ-270100419900097800/1220
(रतनपुरा)
|
2701004199NRG24190920230694186
|
20/09/2023
|
Sunita
|
2701004199WL021355
|
Sunita
|
00354
|
PUNB0729400
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443207501
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADAMPUR
|
RJ-270100419900097800/1975726
(रतनपुरा)
|
2701004199NRG24190920230694193
|
20/09/2023
|
Ranjeet Kumar
|
2701004199WL021355
|
Ranjeet Kumar
|
00354
|
PUNB0729400
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443207491
|
|
RANJIT S/O DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PADAMPUR
|
RJ-270100419900097800/1975799
(रतनपुरा)
|
2701004199NRG24190920230694208
|
20/09/2023
|
Nathi Devi
|
2701004199WL021355
|
Nathi Devi
|
00354
|
PUNB0729400
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7443207498
|
|
NATHI WO HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
PADAMPUR
|
RJ-270100419900097800/501173123
(रतनपुरा)
|
2701004199NRG24190920230696622
|
20/09/2023
|
badri parsad
|
2701004199WL021425
|
badri parsad
|
00354
|
PUNB0729400
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443207490
|
|
BADRI PRASAD SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
PADAMPUR
|
RJ-270100419900097800/501173123
(रतनपुरा)
|
2701004199NRG24190920230696623
|
20/09/2023
|
monika
|
2701004199WL021425
|
monika
|
00354
|
PUNB0729400
|
2640
|
2640
|
Processed
|
12/11/2023
|
|
7443207493
|
|
MONIKA WO BADRI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PADAMPUR
|
RJ-270100419900097900/501173206
(रतनपुरा)
|
2701004199NRG24190920230694528
|
20/09/2023
|
puspa
|
2701004199WL021373
|
puspa
|
00354
|
PUNB0729400
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207502
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PADAMPUR
|
RJ-270100419900097900/50117384
(रतनपुरा)
|
2701004199NRG24190920230694542
|
20/09/2023
|
Kumba ram
|
2701004199WL021373
|
Kumba ram
|
00354
|
PUNB0729400
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207492
|
|
Kumba ram
|
INDUSIND BANK(607189)
|
|
25
|
PADAMPUR
|
RJ-270100419900097900/50117440
(रतनपुरा)
|
2701004199NRG24190920230694547
|
20/09/2023
|
kalu ram
|
2701004199WL021373
|
kalu ram
|
00354
|
PUNB0729400
|
1472
|
1472
|
Processed
|
11/11/2023
|
|
7443207497
|
|
KALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADAMPUR
|
RJ-270100419900098200/1976259
(रतनपुरा)
|
2701004199NRG24190920230696644
|
20/09/2023
|
Devi lal
|
2701004199WL021426
|
Devi lal
|
00354
|
PUNB0729400
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443207487
|
|
DEVI LAL S/O SHOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
PADAMPUR
|
RJ-270100419900098200/1976291
(रतनपुरा)
|
2701004199NRG24190920230696653
|
20/09/2023
|
mani ram
|
2701004199WL021426
|
mani ram
|
00354
|
PUNB0729400
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443207494
|
|
MANI RAM S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PADAMPUR
|
RJ-270100419900098200/501173231
(रतनपुरा)
|
2701004199NRG24190920230696682
|
20/09/2023
|
sha dev
|
2701004199WL021426
|
sha dev
|
00354
|
PUNB0729400
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207496
|
|
SAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PADAMPUR
|
RJ-270100419900098200/50117381
(रतनपुरा)
|
2701004199NRG24190920230696689
|
20/09/2023
|
visnu
|
2701004199WL021426
|
visnu
|
00354
|
PUNB0729400
|
2000
|
2000
|
Processed
|
12/11/2023
|
|
7443207488
|
|
VISHNU BISHNOI SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
PADAMPUR
|
RJ-270100419900098300/501173193
(रतनपुरा)
|
2701004199NRG24190920230696741
|
20/09/2023
|
manju devi
|
2701004199WL021427
|
manju devi
|
00354
|
PUNB0729400
|
1600
|
1600
|
Processed
|
12/11/2023
|
|
7443207500
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35260
|
35260
|
|
|
|
|
|
|
|
|
31
|
PADAMPUR
|
RJ-270100419900097500/50117125
(रतनपुरा)
|
2701004199NRG24190920230696598
|
20/09/2023
|
Gordhhan Ram
|
2701004199WL021425
|
Gordhhan Ram
|
00415
|
SBIN0031155
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443207299
|
|
MR GORADHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
32
|
PADAMPUR
|
RJ-270100419900098200/50117145
(रतनपुरा)
|
2701004199NRG24190920230696660
|
20/09/2023
|
Vishanu
|
2701004199WL021426
|
Vishanu
|
00415
|
SBIN0031160
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207476
|
|
MR VISHNU SO HETRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
33
|
PADAMPUR
|
RJ-270100419900097500/1975934
(रतनपुरा)
|
2701004199NRG24190920230696579
|
20/09/2023
|
Pritam Singh
|
2701004199WL021425
|
Pritam Singh
|
00415
|
SBIN0031335
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443207572
|
|
PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADAMPUR
|
RJ-270100419900097500/1975964
(रतनपुरा)
|
2701004199NRG24190920230696580
|
20/09/2023
|
Indra
|
2701004199WL021425
|
Indra
|
00415
|
SBIN0031335
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443207552
|
|
MRS INDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADAMPUR
|
RJ-270100419900097500/1975975
(रतनपुरा)
|
2701004199NRG24190920230696581
|
20/09/2023
|
Guddi Devi
|
2701004199WL021425
|
Guddi Devi
|
00415
|
SBIN0031335
|
880
|
880
|
Processed
|
11/11/2023
|
|
7443207320
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADAMPUR
|
RJ-270100419900097500/1975976
(रतनपुरा)
|
2701004199NRG24190920230696582
|
20/09/2023
|
Barru Singh
|
2701004199WL021425
|
Barru Singh
|
00415
|
SBIN0031335
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7443207316
|
|
MR BARU SINGH SO MELA SINGH BARU SINGH S
|
STATE BANK OF INDIA(508548)
|
|
37
|
PADAMPUR
|
RJ-270100419900097500/1975992
(रतनपुरा)
|
2701004199NRG24190920230696584
|
20/09/2023
|
Veera Devi
|
2701004199WL021425
|
Veera Devi
|
00415
|
SBIN0031335
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443207550
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PADAMPUR
|
RJ-270100419900097500/1975995
(रतनपुरा)
|
2701004199NRG24190920230696585
|
20/09/2023
|
Bhuro kour
|
2701004199WL021425
|
Bhuro kour
|
00415
|
SBIN0031335
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443207526
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADAMPUR
|
RJ-270100419900097500/1975999
(रतनपुरा)
|
2701004199NRG24190920230696589
|
20/09/2023
|
Krishna
|
2701004199WL021425
|
Krishna
|
00415
|
SBIN0031335
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443207351
|
|
MISS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADAMPUR
|
RJ-270100419900097500/1975999
(रतनपुरा)
|
2701004199NRG24190920230696588
|
20/09/2023
|
Shilo Devi
|
2701004199WL021425
|
Shilo Devi
|
00415
|
SBIN0031335
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443207430
|
|
MRS SUKHVINDER KOUR WO TRILOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADAMPUR
|
RJ-270100419900097500/1975999
(रतनपुरा)
|
2701004199NRG24190920230696587
|
20/09/2023
|
trilochan singh
|
2701004199WL021425
|
trilochan singh
|
00415
|
SBIN0031335
|
660
|
660
|
Processed
|
11/11/2023
|
|
7443207315
|
|
trilochan singh
|
INDUSIND BANK(607189)
|
|
42
|
PADAMPUR
|
RJ-270100419900097500/1976005
(रतनपुरा)
|
2701004199NRG24190920230696590
|
20/09/2023
|
Tara Singh
|
2701004199WL021425
|
Tara Singh
|
00415
|
SBIN0031335
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443207317
|
|
MR TARA SINGH SO HARDUTT SINGH TARA SING
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADAMPUR
|
RJ-270100419900097500/1976010
(रतनपुरा)
|
2701004199NRG24190920230696592
|
20/09/2023
|
Geja singh
|
2701004199WL021425
|
Geja singh
|
00415
|
SBIN0031335
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443207554
|
|
MR GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
PADAMPUR
|
RJ-270100419900097500/50117115
(रतनपुरा)
|
2701004199NRG24190920230696593
|
20/09/2023
|
Kala singh
|
2701004199WL021425
|
Kala singh
|
00415
|
SBIN0031335
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7443207566
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADAMPUR
|
RJ-270100419900097500/50117115
(रतनपुरा)
|
2701004199NRG24190920230696594
|
20/09/2023
|
Sukhvinder kour
|
2701004199WL021425
|
Sukhvinder kour
|
00415
|
SBIN0031335
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443207393
|
|
MRS SUKHVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PADAMPUR
|
RJ-270100419900097500/50117119
(रतनपुरा)
|
2701004199NRG24190920230696595
|
20/09/2023
|
karamjeet kour
|
2701004199WL021425
|
karamjeet kour
|
00415
|
SBIN0031335
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443207419
|
|
MRS KARMAJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
PADAMPUR
|
RJ-270100419900097500/50117120
(रतनपुरा)
|
2701004199NRG24190920230696596
|
20/09/2023
|
Buta singh
|
2701004199WL021425
|
Buta singh
|
00415
|
SBIN0031335
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443207525
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
PADAMPUR
|
RJ-270100419900097500/50117120
(रतनपुरा)
|
2701004199NRG24190920230696597
|
20/09/2023
|
Veerpal kour
|
2701004199WL021425
|
Veerpal kour
|
00415
|
SBIN0031335
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443207414
|
|
MRS VIRAPAL WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
PADAMPUR
|
RJ-270100419900097500/50117125
(रतनपुरा)
|
2701004199NRG24190920230696599
|
20/09/2023
|
meera devi
|
2701004199WL021425
|
meera devi
|
00415
|
SBIN0031335
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443207480
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PADAMPUR
|
RJ-270100419900097500/50117176
(रतनपुरा)
|
2701004199NRG24190920230696600
|
20/09/2023
|
Rajener
|
2701004199WL021425
|
Rajener
|
00415
|
SBIN0031335
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443207542
|
|
MR RAJENDER KUMAR SO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
51
|
PADAMPUR
|
RJ-270100419900097500/50117176
(रतनपुरा)
|
2701004199NRG24190920230696601
|
20/09/2023
|
Sunita
|
2701004199WL021425
|
Sunita
|
00415
|
SBIN0031335
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443207422
|
|
MRS SUNITA WO RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
PADAMPUR
|
RJ-270100419900097500/501173223
(रतनपुरा)
|
2701004199NRG24190920230696602
|
20/09/2023
|
pardeep kour
|
2701004199WL021425
|
pardeep kour
|
00415
|
SBIN0031335
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443207413
|
|
MRS PARDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PADAMPUR
|
RJ-270100419900097500/501173235
(रतनपुरा)
|
2701004199NRG24190920230696604
|
20/09/2023
|
kuldeep kour
|
2701004199WL021425
|
kuldeep kour
|
00415
|
SBIN0031335
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443207483
|
|
KULDEEP KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PADAMPUR
|
RJ-270100419900097500/50117374
(रतनपुरा)
|
2701004199NRG24190920230696605
|
20/09/2023
|
Manparit kour
|
2701004199WL021425
|
Manparit kour
|
00415
|
SBIN0031335
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443207467
|
|
MRS MANPRIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
PADAMPUR
|
RJ-270100419900097500/50117396
(रतनपुरा)
|
2701004199NRG24190920230696607
|
20/09/2023
|
Parvinder kour
|
2701004199WL021425
|
Parvinder kour
|
00415
|
SBIN0031335
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7443207439
|
|
MRS PARVINDRA KOUR WO PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PADAMPUR
|
RJ-270100419900097500/50117416
(रतनपुरा)
|
2701004199NRG24190920230696608
|
20/09/2023
|
Jaspal singh
|
2701004199WL021425
|
Jaspal singh
|
00415
|
SBIN0031335
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7443207517
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
PADAMPUR
|
RJ-270100419900097500/50117416
(रतनपुरा)
|
2701004199NRG24190920230696609
|
20/09/2023
|
Kamlesh kour
|
2701004199WL021425
|
Kamlesh kour
|
00415
|
SBIN0031335
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7443207478
|
|
MRS KAMLESH KOUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
PADAMPUR
|
RJ-270100419900097500/50117423
(रतनपुरा)
|
2701004199NRG24190920230696610
|
20/09/2023
|
rajvinder kour
|
2701004199WL021425
|
rajvinder kour
|
00415
|
SBIN0031335
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443207468
|
|
RAJVINDAR KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PADAMPUR
|
RJ-270100419900097500/50117461
(रतनपुरा)
|
2701004199NRG24190920230696611
|
20/09/2023
|
salochana
|
2701004199WL021425
|
salochana
|
00415
|
SBIN0031335
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7443207295
|
|
SALOCHANA DEVI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
PADAMPUR
|
RJ-270100419900097500/5801173256
(रतनपुरा)
|
2701004199NRG24190920230696613
|
20/09/2023
|
Kamal preet kour
|
2701004199WL021425
|
Kamal preet kour
|
00415
|
SBIN0031335
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443207346
|
|
MRS KAML PRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
PADAMPUR
|
RJ-270100419900097500/5801173258
(रतनपुरा)
|
2701004199NRG24190920230696614
|
20/09/2023
|
Harjindar singh
|
2701004199WL021425
|
Harjindar singh
|
00415
|
SBIN0031335
|
880
|
880
|
Processed
|
11/11/2023
|
|
7443207325
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PADAMPUR
|
RJ-270100419900097500/5801173258
(रतनपुरा)
|
2701004199NRG24190920230696615
|
20/09/2023
|
Kuldeep kour
|
2701004199WL021425
|
Kuldeep kour
|
00415
|
SBIN0031335
|
880
|
880
|
Processed
|
11/11/2023
|
|
7443207459
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
PADAMPUR
|
RJ-270100419900097700/50117107
(रतनपुरा)
|
2701004199NRG24190920230696616
|
20/09/2023
|
Rukma Devi
|
2701004199WL021425
|
Rukma Devi
|
00415
|
SBIN0031335
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7443207344
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
PADAMPUR
|
RJ-270100419900097700/50117466
(रतनपुरा)
|
2701004199NRG24190920230696617
|
20/09/2023
|
Lakhsman
|
2701004199WL021425
|
Lakhsman
|
00415
|
SBIN0031335
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7443207410
|
|
MR LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
PADAMPUR
|
RJ-270100419900097700/50117466
(रतनपुरा)
|
2701004199NRG24190920230696618
|
20/09/2023
|
sumitara
|
2701004199WL021425
|
sumitara
|
00415
|
SBIN0031335
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7443207469
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PADAMPUR
|
RJ-270100419900097800/1138
(रतनपुरा)
|
2701004199NRG24190920230694184
|
20/09/2023
|
Suman
|
2701004199WL021355
|
Suman
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207296
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
PADAMPUR
|
RJ-270100419900097800/1222
(रतनपुरा)
|
2701004199NRG24190920230694187
|
20/09/2023
|
Mamata Kumari
|
2701004199WL021355
|
Mamata Kumari
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207298
|
|
MAMTA KUMARI DO OM P
|
BANK OF BARODA(606985)
|
|
68
|
PADAMPUR
|
RJ-270100419900097800/1972896
(रतनपुरा)
|
2701004199NRG24190920230694188
|
20/09/2023
|
Kamla Devi
|
2701004199WL021355
|
Kamla Devi
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207540
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
PADAMPUR
|
RJ-270100419900097800/1975701
(रतनपुरा)
|
2701004199NRG24190920230694189
|
20/09/2023
|
Roshani
|
2701004199WL021355
|
Roshani
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207395
|
|
MR ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
PADAMPUR
|
RJ-270100419900097800/1975712
(रतनपुरा)
|
2701004199NRG24190920230696620
|
20/09/2023
|
Lichhama devi
|
2701004199WL021425
|
Lichhama devi
|
00415
|
SBIN0031335
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443207399
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PADAMPUR
|
RJ-270100419900097800/1975712
(रतनपुरा)
|
2701004199NRG24190920230696619
|
20/09/2023
|
Raja ram
|
2701004199WL021425
|
Raja ram
|
00415
|
SBIN0031335
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443207565
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
PADAMPUR
|
RJ-270100419900097800/1975716
(रतनपुरा)
|
2701004199NRG24190920230694190
|
20/09/2023
|
Puran ram
|
2701004199WL021355
|
Puran ram
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207564
|
|
MR PURAN RAM SO MANI RAM PURAN RAM SO MA
|
STATE BANK OF INDIA(508548)
|
|
73
|
PADAMPUR
|
RJ-270100419900097800/1975721
(रतनपुरा)
|
2701004199NRG24190920230694191
|
20/09/2023
|
Vimla devi
|
2701004199WL021355
|
Vimla devi
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207381
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PADAMPUR
|
RJ-270100419900097800/1975722
(रतनपुरा)
|
2701004199NRG24190920230694192
|
20/09/2023
|
Rameti Devi
|
2701004199WL021355
|
Rameti Devi
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207377
|
|
MRS RAMETI WO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PADAMPUR
|
RJ-270100419900097800/1975727
(रतनपुरा)
|
2701004199NRG24190920230694194
|
20/09/2023
|
Kamla
|
2701004199WL021355
|
Kamla
|
00415
|
SBIN0031335
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443207368
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
PADAMPUR
|
RJ-270100419900097800/1975764
(रतनपुरा)
|
2701004199NRG24190920230694196
|
20/09/2023
|
Sahab ram
|
2701004199WL021355
|
Sahab ram
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207372
|
|
MR SAHAB RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
PADAMPUR
|
RJ-270100419900097800/1975765
(रतनपुरा)
|
2701004199NRG24190920230694197
|
20/09/2023
|
Reshmi devi
|
2701004199WL021355
|
Reshmi devi
|
00415
|
SBIN0031335
|
800
|
800
|
Processed
|
11/11/2023
|
|
7443207348
|
|
MRS RESHMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PADAMPUR
|
RJ-270100419900097800/1975778
(रतनपुरा)
|
2701004199NRG24190920230694198
|
20/09/2023
|
Saroj
|
2701004199WL021355
|
Saroj
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207485
|
|
MRS SAROJ WO GOPAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
PADAMPUR
|
RJ-270100419900097800/1975779
(रतनपुरा)
|
2701004199NRG24190920230694199
|
20/09/2023
|
kamla devi
|
2701004199WL021355
|
kamla devi
|
00415
|
SBIN0031335
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443207388
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PADAMPUR
|
RJ-270100419900097800/1975782
(रतनपुरा)
|
2701004199NRG24190920230694200
|
20/09/2023
|
Puran Ram
|
2701004199WL021355
|
Puran Ram
|
00415
|
SBIN0031335
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443207305
|
|
MR PURN RAM SO SUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
PADAMPUR
|
RJ-270100419900097800/1975783
(रतनपुरा)
|
2701004199NRG24190920230694201
|
20/09/2023
|
Raja ram
|
2701004199WL021355
|
Raja ram
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207535
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
PADAMPUR
|
RJ-270100419900097800/1975789
(रतनपुरा)
|
2701004199NRG24190920230694202
|
20/09/2023
|
kamala devi
|
2701004199WL021355
|
kamala devi
|
00415
|
SBIN0031335
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443207361
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PADAMPUR
|
RJ-270100419900097800/1975791
(रतनपुरा)
|
2701004199NRG24190920230694203
|
20/09/2023
|
sarswati
|
2701004199WL021355
|
sarswati
|
00415
|
SBIN0031335
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443207362
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PADAMPUR
|
RJ-270100419900097800/1975792
(रतनपुरा)
|
2701004199NRG24190920230694204
|
20/09/2023
|
Kamla
|
2701004199WL021355
|
Kamla
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207360
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
PADAMPUR
|
RJ-270100419900097800/1975793
(रतनपुरा)
|
2701004199NRG24190920230694205
|
20/09/2023
|
Vimla
|
2701004199WL021355
|
Vimla
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207567
|
|
VIMLA WO INDRAJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
PADAMPUR
|
RJ-270100419900097800/1975794
(रतनपुरा)
|
2701004199NRG24190920230694206
|
20/09/2023
|
Omparkash
|
2701004199WL021355
|
Omparkash
|
00415
|
SBIN0031335
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443207389
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PADAMPUR
|
RJ-270100419900097800/1975795
(रतनपुरा)
|
2701004199NRG24190920230694207
|
20/09/2023
|
Lichhama Devi
|
2701004199WL021355
|
Lichhama Devi
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207340
|
|
MRS LICHHAMA DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
PADAMPUR
|
RJ-270100419900097800/1975811
(रतनपुरा)
|
2701004199NRG24190920230694209
|
20/09/2023
|
Lal chand
|
2701004199WL021355
|
Lal chand
|
00415
|
SBIN0031335
|
1000
|
1000
|
Processed
|
12/11/2023
|
|
7443207353
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
PADAMPUR
|
RJ-270100419900097800/1975813
(रतनपुरा)
|
2701004199NRG24190920230694210
|
20/09/2023
|
Geeta devi
|
2701004199WL021355
|
Geeta devi
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207528
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
90
|
PADAMPUR
|
RJ-270100419900097800/1975814
(रतनपुरा)
|
2701004199NRG24190920230694211
|
20/09/2023
|
parven
|
2701004199WL021355
|
parven
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207374
|
|
MRS PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
PADAMPUR
|
RJ-270100419900097800/1975826
(रतनपुरा)
|
2701004199NRG24190920230694212
|
20/09/2023
|
Lila devi
|
2701004199WL021355
|
Lila devi
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207341
|
|
MRS LILA DEVI WO BHOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
PADAMPUR
|
RJ-270100419900097800/1975827
(रतनपुरा)
|
2701004199NRG24190920230694213
|
20/09/2023
|
Bhuri Devi
|
2701004199WL021355
|
Bhuri Devi
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207366
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
PADAMPUR
|
RJ-270100419900097800/1975828
(रतनपुरा)
|
2701004199NRG24190920230694214
|
20/09/2023
|
Santo Devi
|
2701004199WL021355
|
Santo Devi
|
00415
|
SBIN0031335
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443207539
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
PADAMPUR
|
RJ-270100419900097800/1975829
(रतनपुरा)
|
2701004199NRG24190920230696621
|
20/09/2023
|
Girdavari
|
2701004199WL021425
|
Girdavari
|
00415
|
SBIN0031335
|
1760
|
1760
|
Processed
|
12/11/2023
|
|
7443207363
|
|
GIRDAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
PADAMPUR
|
RJ-270100419900097800/1975830
(रतनपुरा)
|
2701004199NRG24190920230694215
|
20/09/2023
|
Chavali Devi
|
2701004199WL021355
|
Chavali Devi
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207534
|
|
MRS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
PADAMPUR
|
RJ-270100419900097800/1975832
(रतनपुरा)
|
2701004199NRG24190920230694216
|
20/09/2023
|
kash Ram
|
2701004199WL021355
|
kash Ram
|
00415
|
SBIN0031335
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443207303
|
|
SHRI KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
PADAMPUR
|
RJ-270100419900097800/1975835
(रतनपुरा)
|
2701004199NRG24190920230694217
|
20/09/2023
|
ROSHNI DEVI
|
2701004199WL021355
|
ROSHNI DEVI
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207543
|
|
MRS ROSHANI DEVI WO ISHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
PADAMPUR
|
RJ-270100419900097800/1975840
(रतनपुरा)
|
2701004199NRG24190920230694218
|
20/09/2023
|
Tarawanti
|
2701004199WL021355
|
Tarawanti
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207536
|
|
MRS TARAWANTI TARAWANTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
PADAMPUR
|
RJ-270100419900097800/1975841
(रतनपुरा)
|
2701004199NRG24190920230694219
|
20/09/2023
|
krishna devi
|
2701004199WL021355
|
krishna devi
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207537
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
PADAMPUR
|
RJ-270100419900097800/50117030
(रतनपुरा)
|
2701004199NRG24190920230694220
|
20/09/2023
|
Gomati
|
2701004199WL021355
|
Gomati
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207538
|
|
MRS GOMATI GOMATI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PADAMPUR
|
RJ-270100419900097800/50117050
(रतनपुरा)
|
2701004199NRG24190920230694221
|
20/09/2023
|
Suman
|
2701004199WL021355
|
Suman
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207364
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
PADAMPUR
|
RJ-270100419900097800/50117053
(रतनपुरा)
|
2701004199NRG24190920230694222
|
20/09/2023
|
bimala
|
2701004199WL021355
|
bimala
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207471
|
|
BIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PADAMPUR
|
RJ-270100419900097800/50117068
(रतनपुरा)
|
2701004199NRG24190920230694223
|
20/09/2023
|
Shyopati devi
|
2701004199WL021355
|
Shyopati devi
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207405
|
|
MRS SHYOPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
PADAMPUR
|
RJ-270100419900097800/50117071
(रतनपुरा)
|
2701004199NRG24190920230694224
|
20/09/2023
|
GIRDAVARI DEVI
|
2701004199WL021355
|
GIRDAVARI DEVI
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207380
|
|
GIRDAVARI .
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
105
|
PADAMPUR
|
RJ-270100419900097800/50117073
(रतनपुरा)
|
2701004199NRG24190920230694225
|
20/09/2023
|
maya Devi
|
2701004199WL021355
|
maya Devi
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207345
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
PADAMPUR
|
RJ-270100419900097800/50117082
(रतनपुरा)
|
2701004199NRG24190920230694226
|
20/09/2023
|
Kamla devi
|
2701004199WL021355
|
Kamla devi
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207402
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
PADAMPUR
|
RJ-270100419900097800/50117088
(रतनपुरा)
|
2701004199NRG24190920230694484
|
20/09/2023
|
Maturam
|
2701004199WL021373
|
Maturam
|
00415
|
SBIN0031335
|
1472
|
1472
|
Processed
|
11/11/2023
|
|
7443207444
|
|
MR MATU RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
PADAMPUR
|
RJ-270100419900097800/50117090
(रतनपुरा)
|
2701004199NRG24190920230694227
|
20/09/2023
|
Janki devi
|
2701004199WL021355
|
Janki devi
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443207409
|
|
JANI DEVI URF JANKI WO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
PADAMPUR
|
RJ-270100419900097800/50117092
(रतनपुरा)
|
2701004199NRG24190920230694228
|
20/09/2023
|
Manju
|
2701004199WL021355
|
Manju
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207401
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
110
|
PADAMPUR
|
RJ-270100419900097800/50117173
(रतनपुरा)
|
2701004199NRG24190920230694229
|
20/09/2023
|
Sumitra
|
2701004199WL021355
|
Sumitra
|
00415
|
SBIN0031335
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443207484
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PADAMPUR
|
RJ-270100419900097800/50117306
(रतनपुरा)
|
2701004199NRG24190920230694230
|
20/09/2023
|
Guddi Devi
|
2701004199WL021355
|
Guddi Devi
|
00415
|
SBIN0031335
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443207382
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
PADAMPUR
|
RJ-270100419900097800/501173162
(रतनपुरा)
|
2701004199NRG24190920230696624
|
20/09/2023
|
kanchan
|
2701004199WL021425
|
kanchan
|
00415
|
SBIN0031335
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443207297
|
|
KANCHAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PADAMPUR
|
RJ-270100419900097800/50117427
(रतनपुरा)
|
2701004199NRG24190920230694232
|
20/09/2023
|
Mangla ram
|
2701004199WL021355
|
Mangla ram
|
00415
|
SBIN0031335
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443207309
|
|
MR MANGALA RAM SO HETRAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
PADAMPUR
|
RJ-270100419900097800/50117472
(रतनपुरा)
|
2701004199NRG24190920230694233
|
20/09/2023
|
inder devi
|
2701004199WL021355
|
inder devi
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207574
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
PADAMPUR
|
RJ-270100419900097900/1170
(रतनपुरा)
|
2701004199NRG24190920230694485
|
20/09/2023
|
Radha
|
2701004199WL021373
|
Radha
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207300
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
116
|
PADAMPUR
|
RJ-270100419900097900/1976030
(रतनपुरा)
|
2701004199NRG24190920230694486
|
20/09/2023
|
Seema Devi
|
2701004199WL021373
|
Seema Devi
|
00415
|
SBIN0031335
|
368
|
368
|
Processed
|
11/11/2023
|
|
7443207546
|
|
MRS SEEMA DEVI WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
PADAMPUR
|
RJ-270100419900097900/1976031
(रतनपुरा)
|
2701004199NRG24190920230694487
|
20/09/2023
|
Raju devi
|
2701004199WL021373
|
Raju devi
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207358
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
PADAMPUR
|
RJ-270100419900097900/1976059
(रतनपुरा)
|
2701004199NRG24190920230694489
|
20/09/2023
|
Malchand
|
2701004199WL021373
|
Malchand
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207322
|
|
MR MAL CHAND SO GANPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
PADAMPUR
|
RJ-270100419900097900/1976059
(रतनपुरा)
|
2701004199NRG24190920230694488
|
20/09/2023
|
rajender kumar
|
2701004199WL021373
|
rajender kumar
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207481
|
|
MR RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
PADAMPUR
|
RJ-270100419900097900/1976062
(रतनपुरा)
|
2701004199NRG24190920230694490
|
20/09/2023
|
Ram kumar
|
2701004199WL021373
|
Ram kumar
|
00415
|
SBIN0031335
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7443207551
|
|
Mr. RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
PADAMPUR
|
RJ-270100419900097900/1976065
(रतनपुरा)
|
2701004199NRG24190920230694491
|
20/09/2023
|
Swaran Kaur
|
2701004199WL021373
|
Swaran Kaur
|
00415
|
SBIN0031335
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7443207455
|
|
MRS SAWARN KOUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
PADAMPUR
|
RJ-270100419900097900/1976066
(रतनपुरा)
|
2701004199NRG24190920230694492
|
20/09/2023
|
Charanjeet Kaur
|
2701004199WL021373
|
Charanjeet Kaur
|
00415
|
SBIN0031335
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7443207369
|
|
MRS CHARNJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
PADAMPUR
|
RJ-270100419900097900/1976068
(रतनपुरा)
|
2701004199NRG24190920230694493
|
20/09/2023
|
Manmohan
|
2701004199WL021373
|
Manmohan
|
00415
|
SBIN0031335
|
1104
|
1104
|
Processed
|
12/11/2023
|
|
7443207307
|
|
MAN MOHAN MEHARRA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
PADAMPUR
|
RJ-270100419900097900/1976069
(रतनपुरा)
|
2701004199NRG24190920230694494
|
20/09/2023
|
Sirojna Devi
|
2701004199WL021373
|
Sirojna Devi
|
00415
|
SBIN0031335
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7443207375
|
|
MR SIROJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PADAMPUR
|
RJ-270100419900097900/1976071
(रतनपुरा)
|
2701004199NRG24190920230694495
|
20/09/2023
|
Chusi devi
|
2701004199WL021373
|
Chusi devi
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207398
|
|
MRS CHUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PADAMPUR
|
RJ-270100419900097900/1976072
(रतनपुरा)
|
2701004199NRG24190920230694496
|
20/09/2023
|
Gurdeep kaur
|
2701004199WL021373
|
Gurdeep kaur
|
00415
|
SBIN0031335
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7443207379
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
PADAMPUR
|
RJ-270100419900097900/1976078
(रतनपुरा)
|
2701004199NRG24190920230694497
|
20/09/2023
|
Darshan kour
|
2701004199WL021373
|
Darshan kour
|
00415
|
SBIN0031335
|
736
|
736
|
Processed
|
11/11/2023
|
|
7443207384
|
|
MR DARSHAN KOUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
PADAMPUR
|
RJ-270100419900097900/1976085
(रतनपुरा)
|
2701004199NRG24190920230694498
|
20/09/2023
|
Harjinder Kour
|
2701004199WL021373
|
Harjinder Kour
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207367
|
|
MRS HARJINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
PADAMPUR
|
RJ-270100419900097900/1976087
(रतनपुरा)
|
2701004199NRG24190920230694499
|
20/09/2023
|
balwinder kour
|
2701004199WL021373
|
balwinder kour
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207424
|
|
MRS BALWINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
PADAMPUR
|
RJ-270100419900097900/1976088
(रतनपुरा)
|
2701004199NRG24190920230694234
|
20/09/2023
|
JASWINDER KOUR
|
2701004199WL021355
|
JASWINDER KOUR
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207378
|
|
MRS JASWINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
PADAMPUR
|
RJ-270100419900097900/1976089
(रतनपुरा)
|
2701004199NRG24190920230694500
|
20/09/2023
|
Lakhvinder Kour
|
2701004199WL021373
|
Lakhvinder Kour
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207383
|
|
MRS LAKHWINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
PADAMPUR
|
RJ-270100419900097900/1976094
(रतनपुरा)
|
2701004199NRG24190920230694501
|
20/09/2023
|
Dhapi Devi
|
2701004199WL021373
|
Dhapi Devi
|
00415
|
SBIN0031335
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7443207343
|
|
MRS DHAPI DEVI WO BOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
PADAMPUR
|
RJ-270100419900097900/1976102
(रतनपुरा)
|
2701004199NRG24190920230694503
|
20/09/2023
|
gurdayal
|
2701004199WL021373
|
gurdayal
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207561
|
|
MR GURDAYAL RAM SO RAM KARAN GURDAYAL RA
|
STATE BANK OF INDIA(508548)
|
|
134
|
PADAMPUR
|
RJ-270100419900097900/1976105
(रतनपुरा)
|
2701004199NRG24190920230694504
|
20/09/2023
|
Kamla devi
|
2701004199WL021373
|
Kamla devi
|
00415
|
SBIN0031335
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7443207530
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
PADAMPUR
|
RJ-270100419900097900/1976108
(रतनपुरा)
|
2701004199NRG24190920230694506
|
20/09/2023
|
Magni devi
|
2701004199WL021373
|
Magni devi
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207427
|
|
MRS MAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
PADAMPUR
|
RJ-270100419900097900/1976121
(रतनपुरा)
|
2701004199NRG24190920230694507
|
20/09/2023
|
Guddi Devi
|
2701004199WL021373
|
Guddi Devi
|
00415
|
SBIN0031335
|
1472
|
1472
|
Processed
|
11/11/2023
|
|
7443207370
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PADAMPUR
|
RJ-270100419900097900/1976132
(रतनपुरा)
|
2701004199NRG24190920230694508
|
20/09/2023
|
Salochna
|
2701004199WL021373
|
Salochna
|
00415
|
SBIN0031335
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7443207435
|
|
MRS SILOCHANA WO RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
PADAMPUR
|
RJ-270100419900097900/1976133
(रतनपुरा)
|
2701004199NRG24190920230694509
|
20/09/2023
|
Vijay pal
|
2701004199WL021373
|
Vijay pal
|
00415
|
SBIN0031335
|
1288
|
1288
|
Processed
|
11/11/2023
|
|
7443207436
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
PADAMPUR
|
RJ-270100419900097900/1976931
(रतनपुरा)
|
2701004199NRG24190920230694510
|
20/09/2023
|
Saroj
|
2701004199WL021373
|
Saroj
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207547
|
|
MRS SAROJ WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
PADAMPUR
|
RJ-270100419900097900/50113968
(रतनपुरा)
|
2701004199NRG24190920230694511
|
20/09/2023
|
Bhaghi rath
|
2701004199WL021373
|
Bhaghi rath
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207531
|
|
MR BHAGHI RATH BHAGHI RATH
|
STATE BANK OF INDIA(508548)
|
|
141
|
PADAMPUR
|
RJ-270100419900097900/50113989
(रतनपुरा)
|
2701004199NRG24190920230694513
|
20/09/2023
|
Ramesh Kumar
|
2701004199WL021373
|
Ramesh Kumar
|
00415
|
SBIN0031335
|
1472
|
1472
|
Processed
|
12/11/2023
|
|
7443207312
|
|
RAMESH KUMAR SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
PADAMPUR
|
RJ-270100419900097900/50113994
(रतनपुरा)
|
2701004199NRG24190920230694514
|
20/09/2023
|
Sharda Devi
|
2701004199WL021373
|
Sharda Devi
|
00415
|
SBIN0031335
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7443207365
|
|
MRS SHARDA WO HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
143
|
PADAMPUR
|
RJ-270100419900097900/50117003
(रतनपुरा)
|
2701004199NRG24190920230694515
|
20/09/2023
|
NETU DEVI
|
2701004199WL021373
|
NETU DEVI
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207376
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PADAMPUR
|
RJ-270100419900097900/50117004
(रतनपुरा)
|
2701004199NRG24190920230694516
|
20/09/2023
|
Saroj devi
|
2701004199WL021373
|
Saroj devi
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207390
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PADAMPUR
|
RJ-270100419900097900/50117008
(रतनपुरा)
|
2701004199NRG24190920230694517
|
20/09/2023
|
Radha
|
2701004199WL021373
|
Radha
|
00415
|
SBIN0031335
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7443207373
|
|
MRS RADHA WO KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
PADAMPUR
|
RJ-270100419900097900/50117072
(रतनपुरा)
|
2701004199NRG24190920230694518
|
20/09/2023
|
Subhash chandra
|
2701004199WL021373
|
Subhash chandra
|
00415
|
SBIN0031335
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7443207557
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PADAMPUR
|
RJ-270100419900097900/50117285
(रतनपुरा)
|
2701004199NRG24190920230694519
|
20/09/2023
|
Guddi Devi
|
2701004199WL021373
|
Guddi Devi
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207342
|
|
MRS GUDDI WO CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
PADAMPUR
|
RJ-270100419900097900/50117287
(रतनपुरा)
|
2701004199NRG24190920230694520
|
20/09/2023
|
Budha Devi
|
2701004199WL021373
|
Budha Devi
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207321
|
|
MRS BUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
PADAMPUR
|
RJ-270100419900097900/50117295
(रतनपुरा)
|
2701004199NRG24190920230694521
|
20/09/2023
|
Rajkumari
|
2701004199WL021373
|
Rajkumari
|
00415
|
SBIN0031335
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7443207357
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
PADAMPUR
|
RJ-270100419900097900/50117298
(रतनपुरा)
|
2701004199NRG24190920230694522
|
20/09/2023
|
Santosh
|
2701004199WL021373
|
Santosh
|
00415
|
SBIN0031335
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7443207391
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
PADAMPUR
|
RJ-270100419900097900/50117311
(रतनपुरा)
|
2701004199NRG24190920230694523
|
20/09/2023
|
Manjeet Kaur
|
2701004199WL021373
|
Manjeet Kaur
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207396
|
|
MRS MANAJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
PADAMPUR
|
RJ-270100419900097900/501173148
(रतनपुरा)
|
2701004199NRG24190920230694524
|
20/09/2023
|
kalu ram
|
2701004199WL021373
|
kalu ram
|
00415
|
SBIN0031335
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7443207308
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
PADAMPUR
|
RJ-270100419900097900/501173148
(रतनपुरा)
|
2701004199NRG24190920230694525
|
20/09/2023
|
veer pal
|
2701004199WL021373
|
veer pal
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207575
|
|
MRS VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
PADAMPUR
|
RJ-270100419900097900/50117315
(रतनपुरा)
|
2701004199NRG24190920230694526
|
20/09/2023
|
Harprit kour
|
2701004199WL021373
|
Harprit kour
|
00415
|
SBIN0031335
|
552
|
552
|
Processed
|
11/11/2023
|
|
7443207425
|
|
MRS HARPRIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
PADAMPUR
|
RJ-270100419900097900/50117317-A
(रतनपुरा)
|
2701004199NRG24190920230694527
|
20/09/2023
|
Gomati Devi
|
2701004199WL021373
|
Gomati Devi
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
12/11/2023
|
|
7443207350
|
|
GOMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
PADAMPUR
|
RJ-270100419900097900/50117321
(रतनपुरा)
|
2701004199NRG24190920230694529
|
20/09/2023
|
Daya Ram
|
2701004199WL021373
|
Daya Ram
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207356
|
|
MR DAYARAM SO GANPATRAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
PADAMPUR
|
RJ-270100419900097900/501173213
(रतनपुरा)
|
2701004199NRG24190920230694530
|
20/09/2023
|
satpal
|
2701004199WL021373
|
satpal
|
00415
|
SBIN0031335
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7443207355
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
PADAMPUR
|
RJ-270100419900097900/50117322
(रतनपुरा)
|
2701004199NRG24190920230694531
|
20/09/2023
|
nihalchand
|
2701004199WL021373
|
nihalchand
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
12/11/2023
|
|
7443207541
|
|
NIHAL CHAND SO GANPTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PADAMPUR
|
RJ-270100419900097900/501173233
(रतनपुरा)
|
2701004199NRG24190920230694532
|
20/09/2023
|
chander kala
|
2701004199WL021373
|
chander kala
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207479
|
|
MR CHANDRAKALA WO BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
PADAMPUR
|
RJ-270100419900097900/501173237
(रतनपुरा)
|
2701004199NRG24190920230694534
|
20/09/2023
|
Suman
|
2701004199WL021373
|
Suman
|
00415
|
SBIN0031335
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7443207354
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
PADAMPUR
|
RJ-270100419900097900/50117327
(रतनपुरा)
|
2701004199NRG24190920230694535
|
20/09/2023
|
Gurmit kour
|
2701004199WL021373
|
Gurmit kour
|
00415
|
SBIN0031335
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7443207426
|
|
MRS GURMIT KUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
PADAMPUR
|
RJ-270100419900097900/50117336
(रतनपुरा)
|
2701004199NRG24190920230694536
|
20/09/2023
|
Manaprit kour
|
2701004199WL021373
|
Manaprit kour
|
00415
|
SBIN0031335
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7443207421
|
|
MRS MANAPRIT KOUR W0 BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PADAMPUR
|
RJ-270100419900097900/50117343
(रतनपुरा)
|
2701004199NRG24190920230694538
|
20/09/2023
|
Indra
|
2701004199WL021373
|
Indra
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207518
|
|
MRS INDRA INDRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
PADAMPUR
|
RJ-270100419900097900/50117363
(रतनपुरा)
|
2701004199NRG24190920230694540
|
20/09/2023
|
Angreg singh
|
2701004199WL021373
|
Angreg singh
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207306
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PADAMPUR
|
RJ-270100419900097900/50117370
(रतनपुरा)
|
2701004199NRG24190920230694541
|
20/09/2023
|
Manju
|
2701004199WL021373
|
Manju
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207449
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
166
|
PADAMPUR
|
RJ-270100419900097900/50117397
(रतनपुरा)
|
2701004199NRG24190920230694543
|
20/09/2023
|
Barja devi
|
2701004199WL021373
|
Barja devi
|
00415
|
SBIN0031335
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7443207324
|
|
MRS BRAJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
PADAMPUR
|
RJ-270100419900097900/50117416
(रतनपुरा)
|
2701004199NRG24190920230694544
|
20/09/2023
|
Santi devi
|
2701004199WL021373
|
Santi devi
|
00415
|
SBIN0031335
|
2024
|
2024
|
Processed
|
11/11/2023
|
|
7443207516
|
|
MR SHANTI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
PADAMPUR
|
RJ-270100419900097900/50117418
(रतनपुरा)
|
2701004199NRG24190920230694545
|
20/09/2023
|
Saroj
|
2701004199WL021373
|
Saroj
|
00415
|
SBIN0031335
|
1472
|
1472
|
Processed
|
11/11/2023
|
|
7443207339
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
169
|
PADAMPUR
|
RJ-270100419900098000/1976190
(रतनपुरा)
|
2701004199NRG24190920230694236
|
20/09/2023
|
Chhindarpal
|
2701004199WL021355
|
Chhindarpal
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207568
|
|
MRS CHHINDRAPAL WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
PADAMPUR
|
RJ-270100419900098000/50113958
(रतनपुरा)
|
2701004199NRG24190920230694237
|
20/09/2023
|
Sukhjit Kour
|
2701004199WL021355
|
Sukhjit Kour
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207371
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PADAMPUR
|
RJ-270100419900098000/5801173257
(रतनपुरा)
|
2701004199NRG24190920230694238
|
20/09/2023
|
manju
|
2701004199WL021355
|
manju
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207349
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
172
|
PADAMPUR
|
RJ-270100419900098100/1976201
(रतनपुरा)
|
2701004199NRG24190920230696625
|
20/09/2023
|
Krishan lal
|
2701004199WL021426
|
Krishan lal
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207437
|
|
MR KRISHNA LAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
PADAMPUR
|
RJ-270100419900098100/1976202
(रतनपुरा)
|
2701004199NRG24190920230696626
|
20/09/2023
|
Satpal
|
2701004199WL021426
|
Satpal
|
00415
|
SBIN0031335
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443207569
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
PADAMPUR
|
RJ-270100419900098100/1976203
(रतनपुरा)
|
2701004199NRG24190920230696627
|
20/09/2023
|
Ramswaroop
|
2701004199WL021426
|
Ramswaroop
|
00415
|
SBIN0031335
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443207560
|
|
MR RAM SAWROOP SO BHAGI RATH RAM SAWROOP
|
STATE BANK OF INDIA(508548)
|
|
175
|
PADAMPUR
|
RJ-270100419900098100/50113918
(रतनपुरा)
|
2701004199NRG24190920230696628
|
20/09/2023
|
sat pal
|
2701004199WL021426
|
sat pal
|
00415
|
SBIN0031335
|
600
|
600
|
Processed
|
11/11/2023
|
|
7443207338
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
PADAMPUR
|
RJ-270100419900098200/1217
(रतनपुरा)
|
2701004199NRG24190920230696629
|
20/09/2023
|
Saroj Devi
|
2701004199WL021426
|
Saroj Devi
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443207302
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
PADAMPUR
|
RJ-270100419900098200/1976044
(रतनपुरा)
|
2701004199NRG24190920230696630
|
20/09/2023
|
Gopi Ram
|
2701004199WL021426
|
Gopi Ram
|
00415
|
SBIN0031335
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443207563
|
|
MR GOPI RAM SO HARI RAM GOPI RAM SO HARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
PADAMPUR
|
RJ-270100419900098200/1976234
(रतनपुरा)
|
2701004199NRG24190920230696631
|
20/09/2023
|
Kamla Devi
|
2701004199WL021426
|
Kamla Devi
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207385
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
PADAMPUR
|
RJ-270100419900098200/1976236
(रतनपुरा)
|
2701004199NRG24190920230696632
|
20/09/2023
|
Chandi
|
2701004199WL021426
|
Chandi
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207416
|
|
MRS CHANDI WO KANIRAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
PADAMPUR
|
RJ-270100419900098200/1976236
(रतनपुरा)
|
2701004199NRG24190920230696633
|
20/09/2023
|
Maya devi
|
2701004199WL021426
|
Maya devi
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207520
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
PADAMPUR
|
RJ-270100419900098200/1976237
(रतनपुरा)
|
2701004199NRG24190920230696634
|
20/09/2023
|
Ramesvari
|
2701004199WL021426
|
Ramesvari
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207533
|
|
MRS RAMESHWARI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
PADAMPUR
|
RJ-270100419900098200/1976238
(रतनपुरा)
|
2701004199NRG24190920230696635
|
20/09/2023
|
Hari ram
|
2701004199WL021426
|
Hari ram
|
00415
|
SBIN0031335
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443207397
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
PADAMPUR
|
RJ-270100419900098200/1976242
(रतनपुरा)
|
2701004199NRG24190920230696636
|
20/09/2023
|
Jalu ram
|
2701004199WL021426
|
Jalu ram
|
00415
|
SBIN0031335
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443207558
|
|
MR JALU RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
PADAMPUR
|
RJ-270100419900098200/1976243
(रतनपुरा)
|
2701004199NRG24190920230696637
|
20/09/2023
|
Ladu ram
|
2701004199WL021426
|
Ladu ram
|
00415
|
SBIN0031335
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443207347
|
|
MR LADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
PADAMPUR
|
RJ-270100419900098200/1976245
(रतनपुरा)
|
2701004199NRG24190920230696638
|
20/09/2023
|
Het Ram
|
2701004199WL021426
|
Het Ram
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207559
|
|
MRS BIRMA DEVI WO HET RAM BIRMA DEVI WO
|
STATE BANK OF INDIA(508548)
|
|
186
|
PADAMPUR
|
RJ-270100419900098200/1976246
(रतनपुरा)
|
2701004199NRG24190920230696639
|
20/09/2023
|
Har kori
|
2701004199WL021426
|
Har kori
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207332
|
|
MRS HARKORI HARKORI WO BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
PADAMPUR
|
RJ-270100419900098200/1976249
(रतनपुरा)
|
2701004199NRG24190920230696640
|
20/09/2023
|
Aadu Ram
|
2701004199WL021426
|
Aadu Ram
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207386
|
|
MR ADURAM SO HARCHAND
|
STATE BANK OF INDIA(508548)
|
|
188
|
PADAMPUR
|
RJ-270100419900098200/1976250
(रतनपुरा)
|
2701004199NRG24190920230696641
|
20/09/2023
|
papudi devi
|
2701004199WL021426
|
papudi devi
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207415
|
|
MRS PAPUDI DEVI WO KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
PADAMPUR
|
RJ-270100419900098200/1976252
(रतनपुरा)
|
2701004199NRG24190920230696642
|
20/09/2023
|
Sukhveer Singh
|
2701004199WL021426
|
Sukhveer Singh
|
00415
|
SBIN0031335
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7443207445
|
|
SUKHVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
PADAMPUR
|
RJ-270100419900098200/1976258
(रतनपुरा)
|
2701004199NRG24190920230696643
|
20/09/2023
|
Somati
|
2701004199WL021426
|
Somati
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207392
|
|
SOMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PADAMPUR
|
RJ-270100419900098200/1976260
(रतनपुरा)
|
2701004199NRG24190920230696645
|
20/09/2023
|
Brma Devi
|
2701004199WL021426
|
Brma Devi
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207329
|
|
MRS BRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
PADAMPUR
|
RJ-270100419900098200/1976262
(रतनपुरा)
|
2701004199NRG24190920230696646
|
20/09/2023
|
Sahiram
|
2701004199WL021426
|
Sahiram
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207555
|
|
SAHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
PADAMPUR
|
RJ-270100419900098200/1976263
(रतनपुरा)
|
2701004199NRG24190920230696647
|
20/09/2023
|
Avatar singh
|
2701004199WL021426
|
Avatar singh
|
00415
|
SBIN0031335
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443207556
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
PADAMPUR
|
RJ-270100419900098200/1976268
(रतनपुरा)
|
2701004199NRG24190920230696648
|
20/09/2023
|
Govind ram
|
2701004199WL021426
|
Govind ram
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207521
|
|
Mr. GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
PADAMPUR
|
RJ-270100419900098200/1976282
(रतनपुरा)
|
2701004199NRG24190920230696649
|
20/09/2023
|
dayal Ram
|
2701004199WL021426
|
dayal Ram
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207330
|
|
Mr. RAMDAYAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
PADAMPUR
|
RJ-270100419900098200/1976283
(रतनपुरा)
|
2701004199NRG24190920230696650
|
20/09/2023
|
Santi devi
|
2701004199WL021426
|
Santi devi
|
00415
|
SBIN0031335
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443207434
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PADAMPUR
|
RJ-270100419900098200/1976284
(रतनपुरा)
|
2701004199NRG24190920230696651
|
20/09/2023
|
Rammurti
|
2701004199WL021426
|
Rammurti
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207417
|
|
RAM MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
PADAMPUR
|
RJ-270100419900098200/1976285
(रतनपुरा)
|
2701004199NRG24190920230696652
|
20/09/2023
|
Banwari
|
2701004199WL021426
|
Banwari
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443207337
|
|
BANWARI LAL SO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
PADAMPUR
|
RJ-270100419900098200/1976302
(रतनपुरा)
|
2701004199NRG24190920230696654
|
20/09/2023
|
Shiv kumar
|
2701004199WL021426
|
Shiv kumar
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207571
|
|
MR SHIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
PADAMPUR
|
RJ-270100419900098200/1976303
(रतनपुरा)
|
2701004199NRG24190920230696655
|
20/09/2023
|
Navinder
|
2701004199WL021426
|
Navinder
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207400
|
|
MR NAVINDER
|
STATE BANK OF INDIA(508548)
|
|
201
|
PADAMPUR
|
RJ-270100419900098200/1976309
(रतनपुरा)
|
2701004199NRG24190920230696656
|
20/09/2023
|
Ramkrishan
|
2701004199WL021426
|
Ramkrishan
|
00415
|
SBIN0031335
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443207319
|
|
RAM KRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
PADAMPUR
|
RJ-270100419900098200/1976310
(रतनपुरा)
|
2701004199NRG24190920230696657
|
20/09/2023
|
Roshni
|
2701004199WL021426
|
Roshni
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207420
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
203
|
PADAMPUR
|
RJ-270100419900098200/50117143
(रतनपुरा)
|
2701004199NRG24190920230696658
|
20/09/2023
|
Rajbala
|
2701004199WL021426
|
Rajbala
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207522
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
204
|
PADAMPUR
|
RJ-270100419900098200/50117144
(रतनपुरा)
|
2701004199NRG24190920230696659
|
20/09/2023
|
Kalwant Ram
|
2701004199WL021426
|
Kalwant Ram
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207545
|
|
MR KALWANT
|
STATE BANK OF INDIA(508548)
|
|
205
|
PADAMPUR
|
RJ-270100419900098200/50117148
(रतनपुरा)
|
2701004199NRG24190920230696661
|
20/09/2023
|
Nirmla devi
|
2701004199WL021426
|
Nirmla devi
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207532
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
PADAMPUR
|
RJ-270100419900098200/50117150
(रतनपुरा)
|
2701004199NRG24190920230696662
|
20/09/2023
|
Sharda
|
2701004199WL021426
|
Sharda
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207461
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
207
|
PADAMPUR
|
RJ-270100419900098200/50117151
(रतनपुरा)
|
2701004199NRG24190920230696663
|
20/09/2023
|
Kalwant ram
|
2701004199WL021426
|
Kalwant ram
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207407
|
|
MRS SANTOSH WO KALWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
208
|
PADAMPUR
|
RJ-270100419900098200/50117152
(रतनपुरा)
|
2701004199NRG24190920230696664
|
20/09/2023
|
Sanakarlal
|
2701004199WL021426
|
Sanakarlal
|
00415
|
SBIN0031335
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443207447
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
PADAMPUR
|
RJ-270100419900098200/50117153
(रतनपुरा)
|
2701004199NRG24190920230696665
|
20/09/2023
|
Omprakash
|
2701004199WL021426
|
Omprakash
|
00415
|
SBIN0031335
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7443207394
|
|
OM PRAKASH S/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
PADAMPUR
|
RJ-270100419900098200/50117155
(रतनपुरा)
|
2701004199NRG24190920230696666
|
20/09/2023
|
Sivkarn
|
2701004199WL021426
|
Sivkarn
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207562
|
|
MR SHIV KARAN SO TARU RAM SHIV KARAN SO
|
STATE BANK OF INDIA(508548)
|
|
211
|
PADAMPUR
|
RJ-270100419900098200/50117156
(रतनपुरा)
|
2701004199NRG24190920230696667
|
20/09/2023
|
Het ram
|
2701004199WL021426
|
Het ram
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207304
|
|
MR HET RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
PADAMPUR
|
RJ-270100419900098200/50117266
(रतनपुरा)
|
2701004199NRG24190920230696668
|
20/09/2023
|
Prithviraj
|
2701004199WL021426
|
Prithviraj
|
00415
|
SBIN0031335
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443207442
|
|
PRITHVIRAJ S/O RAMLAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
213
|
PADAMPUR
|
RJ-270100419900098200/50117274
(रतनपुरा)
|
2701004199NRG24190920230696669
|
20/09/2023
|
rajesh kumar
|
2701004199WL021426
|
rajesh kumar
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207314
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
PADAMPUR
|
RJ-270100419900098200/50117277
(रतनपुरा)
|
2701004199NRG24190920230696670
|
20/09/2023
|
Skuntla
|
2701004199WL021426
|
Skuntla
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207438
|
|
MRS SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
215
|
PADAMPUR
|
RJ-270100419900098200/50117281
(रतनपुरा)
|
2701004199NRG24190920230696671
|
20/09/2023
|
kalu ram
|
2701004199WL021426
|
kalu ram
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207406
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
216
|
PADAMPUR
|
RJ-270100419900098200/50117282
(रतनपुरा)
|
2701004199NRG24190920230696700
|
20/09/2023
|
Baraj lal
|
2701004199WL021427
|
Baraj lal
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207477
|
|
MR BIRAJ LAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
PADAMPUR
|
RJ-270100419900098200/50117291
(रतनपुरा)
|
2701004199NRG24190920230696672
|
20/09/2023
|
Raishab
|
2701004199WL021426
|
Raishab
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443207441
|
|
RAY SAHAB S/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
PADAMPUR
|
RJ-270100419900098200/50117299
(रतनपुरा)
|
2701004199NRG24190920230696673
|
20/09/2023
|
Kalawati
|
2701004199WL021426
|
Kalawati
|
00415
|
SBIN0031335
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443207448
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
219
|
PADAMPUR
|
RJ-270100419900098200/50117301
(रतनपुरा)
|
2701004199NRG24190920230696674
|
20/09/2023
|
Sima devi
|
2701004199WL021426
|
Sima devi
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207452
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
PADAMPUR
|
RJ-270100419900098200/50117302
(रतनपुरा)
|
2701004199NRG24190920230696675
|
20/09/2023
|
Raj Bala
|
2701004199WL021426
|
Raj Bala
|
00415
|
SBIN0031335
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7443207387
|
|
RAJ BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
PADAMPUR
|
RJ-270100419900098200/501173119
(रतनपुरा)
|
2701004199NRG24190920230696676
|
20/09/2023
|
sangita
|
2701004199WL021426
|
sangita
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207450
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
222
|
PADAMPUR
|
RJ-270100419900098200/50117314
(रतनपुरा)
|
2701004199NRG24190920230696677
|
20/09/2023
|
Ravinder kumar
|
2701004199WL021426
|
Ravinder kumar
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207333
|
|
MR RAVINDER KUMAR SO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
223
|
PADAMPUR
|
RJ-270100419900098200/501173184
(रतनपुरा)
|
2701004199NRG24190920230696679
|
20/09/2023
|
sankutala
|
2701004199WL021426
|
sankutala
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207460
|
|
MRS SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
224
|
PADAMPUR
|
RJ-270100419900098200/501173202
(रतनपुरा)
|
2701004199NRG24190920230696680
|
20/09/2023
|
sanjay kumar
|
2701004199WL021426
|
sanjay kumar
|
00415
|
SBIN0031335
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443207573
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
PADAMPUR
|
RJ-270100419900098200/50117326
(रतनपुरा)
|
2701004199NRG24190920230696683
|
20/09/2023
|
Lela Devi
|
2701004199WL021426
|
Lela Devi
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443207408
|
|
LILA DEVI WO BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
PADAMPUR
|
RJ-270100419900098200/501173279
(रतनपुरा)
|
2701004199NRG24190920230696684
|
20/09/2023
|
Sukh devi
|
2701004199WL021426
|
Sukh devi
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207440
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
PADAMPUR
|
RJ-270100419900098200/50117349
(रतनपुरा)
|
2701004199NRG24190920230696685
|
20/09/2023
|
Mahander singh
|
2701004199WL021426
|
Mahander singh
|
00415
|
SBIN0031335
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443207311
|
|
MAHENDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
PADAMPUR
|
RJ-270100419900098200/50117353
(रतनपुरा)
|
2701004199NRG24190920230696686
|
20/09/2023
|
Daropati
|
2701004199WL021426
|
Daropati
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207418
|
|
DROPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
PADAMPUR
|
RJ-270100419900098200/50117375
(रतनपुरा)
|
2701004199NRG24190920230696688
|
20/09/2023
|
Suman devi
|
2701004199WL021426
|
Suman devi
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207359
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PADAMPUR
|
RJ-270100419900098200/50117382
(रतनपुरा)
|
2701004199NRG24190920230696690
|
20/09/2023
|
birjlal
|
2701004199WL021426
|
birjlal
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207310
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
PADAMPUR
|
RJ-270100419900098200/50117426
(रतनपुरा)
|
2701004199NRG24190920230696691
|
20/09/2023
|
silochana
|
2701004199WL021426
|
silochana
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207451
|
|
MRS SALOCHANA SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
232
|
PADAMPUR
|
RJ-270100419900098200/50117450
(रतनपुरा)
|
2701004199NRG24190920230696692
|
20/09/2023
|
Bhadar Ram
|
2701004199WL021426
|
Bhadar Ram
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207326
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
PADAMPUR
|
RJ-270100419900098200/50117462
(रतनपुरा)
|
2701004199NRG24190920230696693
|
20/09/2023
|
saroj
|
2701004199WL021426
|
saroj
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207431
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
234
|
PADAMPUR
|
RJ-270100419900098200/5801173251
(रतनपुरा)
|
2701004199NRG24190920230696694
|
20/09/2023
|
sanjay ram
|
2701004199WL021426
|
sanjay ram
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207313
|
|
MR SANJAY SO KRISHAN LAL SANJAY SO KRISH
|
STATE BANK OF INDIA(508548)
|
|
235
|
PADAMPUR
|
RJ-270100419900098200/5801173252
(रतनपुरा)
|
2701004199NRG24190920230696695
|
20/09/2023
|
rajbala
|
2701004199WL021426
|
rajbala
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207458
|
|
MRS RAJBALA RAJBALA
|
STATE BANK OF INDIA(508548)
|
|
236
|
PADAMPUR
|
RJ-270100419900098200/5801173261
(रतनपुरा)
|
2701004199NRG24190920230696696
|
20/09/2023
|
Lakhsher singh
|
2701004199WL021426
|
Lakhsher singh
|
00415
|
SBIN0031335
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443207318
|
|
MR LAKHSHER SINGH SO SUKHVINDER SINGH LA
|
STATE BANK OF INDIA(508548)
|
|
237
|
PADAMPUR
|
RJ-270100419900098200/5801173262
(रतनपुरा)
|
2701004199NRG24190920230696697
|
20/09/2023
|
Avtar singh
|
2701004199WL021426
|
Avtar singh
|
00415
|
SBIN0031335
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443207474
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
PADAMPUR
|
RJ-270100419900098200/5801173264
(रतनपुरा)
|
2701004199NRG24190920230696698
|
20/09/2023
|
gurcharan singh
|
2701004199WL021426
|
gurcharan singh
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207549
|
|
MR GURCHARAN SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
PADAMPUR
|
RJ-270100419900098200/5801173280
(रतनपुरा)
|
2701004199NRG24190920230696699
|
20/09/2023
|
Vidya devi
|
2701004199WL021426
|
Vidya devi
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207463
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
240
|
PADAMPUR
|
RJ-270100419900098300/1976042
(रतनपुरा)
|
2701004199NRG24190920230696701
|
20/09/2023
|
Tarawanti
|
2701004199WL021427
|
Tarawanti
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207411
|
|
MRS TARAWATI
|
STATE BANK OF INDIA(508548)
|
|
241
|
PADAMPUR
|
RJ-270100419900098300/1976043
(रतनपुरा)
|
2701004199NRG24190920230696702
|
20/09/2023
|
Mira
|
2701004199WL021427
|
Mira
|
00415
|
SBIN0031335
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443207456
|
|
MRS MIRA
|
STATE BANK OF INDIA(508548)
|
|
242
|
PADAMPUR
|
RJ-270100419900098300/1976323
(रतनपुरा)
|
2701004199NRG24190920230696703
|
20/09/2023
|
bhagwana ram
|
2701004199WL021427
|
bhagwana ram
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207331
|
|
MR BHAGWANA RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
PADAMPUR
|
RJ-270100419900098300/1976325
(रतनपुरा)
|
2701004199NRG24190920230696705
|
20/09/2023
|
Rup ram
|
2701004199WL021427
|
Rup ram
|
00415
|
SBIN0031335
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443207335
|
|
MR RUP RAM SO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
244
|
PADAMPUR
|
RJ-270100419900098300/1976326
(रतनपुरा)
|
2701004199NRG24190920230696706
|
20/09/2023
|
Taru Ram
|
2701004199WL021427
|
Taru Ram
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207352
|
|
TARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
PADAMPUR
|
RJ-270100419900098300/1976328
(रतनपुरा)
|
2701004199NRG24190920230696707
|
20/09/2023
|
Jeet Singh
|
2701004199WL021427
|
Jeet Singh
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207570
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
PADAMPUR
|
RJ-270100419900098300/1976329
(रतनपुरा)
|
2701004199NRG24190920230696708
|
20/09/2023
|
Maina devi
|
2701004199WL021427
|
Maina devi
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207404
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
247
|
PADAMPUR
|
RJ-270100419900098300/1976330
(रतनपुरा)
|
2701004199NRG24190920230696709
|
20/09/2023
|
Vidhya Devi
|
2701004199WL021427
|
Vidhya Devi
|
00415
|
SBIN0031335
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443207432
|
|
MRS VIDHA DEVI WO SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
PADAMPUR
|
RJ-270100419900098300/1976331
(रतनपुरा)
|
2701004199NRG24190920230696710
|
20/09/2023
|
Nora Devi
|
2701004199WL021427
|
Nora Devi
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207523
|
|
MRS NORA DEVI WO BANWARILAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
PADAMPUR
|
RJ-270100419900098300/1976334
(रतनपुरा)
|
2701004199NRG24190920230696711
|
20/09/2023
|
Krishan Lal
|
2701004199WL021427
|
Krishan Lal
|
00415
|
SBIN0031335
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7443207519
|
|
KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
PADAMPUR
|
RJ-270100419900098300/1976335
(रतनपुरा)
|
2701004199NRG24190920230696712
|
20/09/2023
|
Saroj
|
2701004199WL021427
|
Saroj
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207428
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
251
|
PADAMPUR
|
RJ-270100419900098300/1976336
(रतनपुरा)
|
2701004199NRG24190920230696713
|
20/09/2023
|
Bhagwanti
|
2701004199WL021427
|
Bhagwanti
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207334
|
|
MRS BHAGVANTI SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
PADAMPUR
|
RJ-270100419900098300/1976338
(रतनपुरा)
|
2701004199NRG24190920230696714
|
20/09/2023
|
Puran
|
2701004199WL021427
|
Puran
|
00415
|
SBIN0031335
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7443207544
|
|
PURAN SO PATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
PADAMPUR
|
RJ-270100419900098300/1976339
(रतनपुरा)
|
2701004199NRG24190920230696715
|
20/09/2023
|
Ramesh Kumar
|
2701004199WL021427
|
Ramesh Kumar
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207443
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
PADAMPUR
|
RJ-270100419900098300/1976340
(रतनपुरा)
|
2701004199NRG24190920230696716
|
20/09/2023
|
Shanti Devi
|
2701004199WL021427
|
Shanti Devi
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207453
|
|
MRS SHNTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PADAMPUR
|
RJ-270100419900098300/1976341
(रतनपुरा)
|
2701004199NRG24190920230696717
|
20/09/2023
|
Kamla devi
|
2701004199WL021427
|
Kamla devi
|
00415
|
SBIN0031335
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443207472
|
|
MRS KAMLA DEVI WO RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
PADAMPUR
|
RJ-270100419900098300/1976342
(रतनपुरा)
|
2701004199NRG24190920230696718
|
20/09/2023
|
suman devi
|
2701004199WL021427
|
suman devi
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207470
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
PADAMPUR
|
RJ-270100419900098300/1976343
(रतनपुरा)
|
2701004199NRG24190920230696719
|
20/09/2023
|
Sarvjeet Kaur
|
2701004199WL021427
|
Sarvjeet Kaur
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207328
|
|
MR SARVAJIT
|
STATE BANK OF INDIA(508548)
|
|
258
|
PADAMPUR
|
RJ-270100419900098300/1976345
(रतनपुरा)
|
2701004199NRG24190920230696720
|
20/09/2023
|
Prempal
|
2701004199WL021427
|
Prempal
|
00415
|
SBIN0031335
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443207464
|
|
MR PREM PAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
PADAMPUR
|
RJ-270100419900098300/1976345
(रतनपुरा)
|
2701004199NRG24190920230696721
|
20/09/2023
|
Tilokaram
|
2701004199WL021427
|
Tilokaram
|
00415
|
SBIN0031335
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443207548
|
|
MR TILOKA RAM SO DUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
260
|
PADAMPUR
|
RJ-270100419900098300/1976346
(रतनपुरा)
|
2701004199NRG24190920230696722
|
20/09/2023
|
Raja ram
|
2701004199WL021427
|
Raja ram
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207466
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
PADAMPUR
|
RJ-270100419900098300/1976347
(रतनपुरा)
|
2701004199NRG24190920230696723
|
20/09/2023
|
Seela
|
2701004199WL021427
|
Seela
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207429
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
PADAMPUR
|
RJ-270100419900098300/1976351
(रतनपुरा)
|
2701004199NRG24190920230696724
|
20/09/2023
|
Parmjeet Kaur
|
2701004199WL021427
|
Parmjeet Kaur
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207327
|
|
MRS PARAMAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
PADAMPUR
|
RJ-270100419900098300/1976353
(रतनपुरा)
|
2701004199NRG24190920230696726
|
20/09/2023
|
sonu
|
2701004199WL021427
|
sonu
|
00415
|
SBIN0031335
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443207446
|
|
MR SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
264
|
PADAMPUR
|
RJ-270100419900098300/1976354
(रतनपुरा)
|
2701004199NRG24190920230696727
|
20/09/2023
|
Sukhvinder Kaur
|
2701004199WL021427
|
Sukhvinder Kaur
|
00415
|
SBIN0031335
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443207323
|
|
MRS SUKHVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
PADAMPUR
|
RJ-270100419900098300/1976357
(रतनपुरा)
|
2701004199NRG24190920230696729
|
20/09/2023
|
Sukhavinder kour
|
2701004199WL021427
|
Sukhavinder kour
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207529
|
|
MRS SUKHAVINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
PADAMPUR
|
RJ-270100419900098300/1976358
(रतनपुरा)
|
2701004199NRG24190920230696730
|
20/09/2023
|
Sukhdev Singh
|
2701004199WL021427
|
Sukhdev Singh
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207403
|
|
MR SUKH DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
PADAMPUR
|
RJ-270100419900098300/50117167
(रतनपुरा)
|
2701004199NRG24190920230696731
|
20/09/2023
|
Naanu Ram
|
2701004199WL021427
|
Naanu Ram
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207457
|
|
MR NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
PADAMPUR
|
RJ-270100419900098300/50117168
(रतनपुरा)
|
2701004199NRG24190920230696732
|
20/09/2023
|
chwali devi
|
2701004199WL021427
|
chwali devi
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207412
|
|
MRS CHAVALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
PADAMPUR
|
RJ-270100419900098300/50117173
(रतनपुरा)
|
2701004199NRG24190920230696733
|
20/09/2023
|
Kashmir
|
2701004199WL021427
|
Kashmir
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207553
|
|
MR KASHMIR LAL SO BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
PADAMPUR
|
RJ-270100419900098300/501173130
(रतनपुरा)
|
2701004199NRG24190920230696734
|
20/09/2023
|
amarjit kour
|
2701004199WL021427
|
amarjit kour
|
00415
|
SBIN0031335
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443207465
|
|
MRS AMARJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
PADAMPUR
|
RJ-270100419900098300/501173170
(रतनपुरा)
|
2701004199NRG24190920230696738
|
20/09/2023
|
rani
|
2701004199WL021427
|
rani
|
00415
|
SBIN0031335
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443207527
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
272
|
PADAMPUR
|
RJ-270100419900098300/501173173
(रतनपुरा)
|
2701004199NRG24190920230696739
|
20/09/2023
|
sunita
|
2701004199WL021427
|
sunita
|
00415
|
SBIN0031335
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7443207473
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PADAMPUR
|
RJ-270100419900098300/501173174
(रतनपुरा)
|
2701004199NRG24190920230696740
|
20/09/2023
|
modi ram
|
2701004199WL021427
|
modi ram
|
00415
|
SBIN0031335
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443207475
|
|
MR MODI RAM
|
STATE BANK OF INDIA(508548)
|
|
274
|
PADAMPUR
|
RJ-270100419900098300/501173209
(रतनपुरा)
|
2701004199NRG24190920230696742
|
20/09/2023
|
nirmala devi
|
2701004199WL021427
|
nirmala devi
|
00415
|
SBIN0031335
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443207336
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
PADAMPUR
|
RJ-270100419900098300/501173219
(रतनपुरा)
|
2701004199NRG24190920230696743
|
20/09/2023
|
mukhtyar singh
|
2701004199WL021427
|
mukhtyar singh
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443207301
|
|
MUKHTYAR SINGH SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
PADAMPUR
|
RJ-270100419900098300/50117341
(रतनपुरा)
|
2701004199NRG24190920230696744
|
20/09/2023
|
kalavati
|
2701004199WL021427
|
kalavati
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207524
|
|
MRS KALAVATI WO BANWARILAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
PADAMPUR
|
RJ-270100419900098300/50117362
(रतनपुरा)
|
2701004199NRG24190920230696746
|
20/09/2023
|
Gayatri
|
2701004199WL021427
|
Gayatri
|
00415
|
SBIN0031335
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443207454
|
|
MRS GAYATRI
|
STATE BANK OF INDIA(508548)
|
|
278
|
PADAMPUR
|
RJ-270100419900098300/50117413
(रतनपुरा)
|
2701004199NRG24190920230696749
|
20/09/2023
|
charanjeet kour
|
2701004199WL021427
|
charanjeet kour
|
00415
|
SBIN0031335
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207482
|
|
Mrs. CHARANAJIT KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
PADAMPUR
|
RJ-270100419900098300/5801173282
(रतनपुरा)
|
2701004199NRG24190920230696750
|
20/09/2023
|
Suman
|
2701004199WL021427
|
Suman
|
00415
|
SBIN0031335
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7443207433
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
PADAMPUR
|
RJ-270100419900098400/1979904
(रतनपुरा)
|
2701004199NRG24190920230696752
|
20/09/2023
|
Kamla
|
2701004199WL021427
|
Kamla
|
00415
|
SBIN0031335
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443207423
|
|
MRS KAMLA WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
281
|
PADAMPUR
|
RJ-270100419900098400/50117345
(रतनपुरा)
|
2701004199NRG24190920230696753
|
20/09/2023
|
Dleep kumar
|
2701004199WL021427
|
Dleep kumar
|
00415
|
SBIN0031335
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443207462
|
|
MR DALIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
535516
|
535516
|
|
|
|
|
|
|
|
|
282
|
PADAMPUR
|
RJ-270100419900098300/1976323
(रतनपुरा)
|
2701004199NRG24190920230696704
|
20/09/2023
|
raj bala
|
2701004199WL021427
|
raj bala
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207505
|
|
Mrs. RAJ BALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
283
|
PADAMPUR
|
RJ-270100419900097800/501173180
(रतनपुरा)
|
2701004199NRG24190920230694231
|
20/09/2023
|
kamlesh
|
2701004199WL021355
|
kamlesh
|
00462
|
UCBA0000343
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443207283
|
|
KAMLESH WO RAMRAKSH PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
284
|
PADAMPUR
|
RJ-270100419900097500/1976005
(रतनपुरा)
|
2701004199NRG24190920230696591
|
20/09/2023
|
Gurmeet Singh
|
2701004199WL021425
|
Gurmeet Singh
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7443207285
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
PADAMPUR
|
RJ-270100419900097800/10001
(रतनपुरा)
|
2701004199NRG24190920230694183
|
20/09/2023
|
Badhu devi
|
2701004199WL021355
|
Badhu devi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
11/11/2023
|
|
7443207581
|
|
BADHU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PADAMPUR
|
RJ-270100419900097900/5801173251
(रतनपुरा)
|
2701004199NRG24190920230694235
|
20/09/2023
|
Rajveer
|
2701004199WL021355
|
Rajveer
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7443207284
|
|
RAJVEER KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
PADAMPUR
|
RJ-270100419900098400/1238
(रतनपुरा)
|
2701004199NRG24190920230696751
|
20/09/2023
|
Bindu devi
|
2701004199WL021427
|
Bindu devi
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443207286
|
|
BINDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
288
|
PADAMPUR
|
RJ-270100419900097500/19676000
(रतनपुरा)
|
2701004199NRG24190920230696577
|
20/09/2023
|
Banso devi
|
2701004199WL021425
|
Banso devi
|
00698
|
RMGB0000648
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443207510
|
|
Mrs. BANASO .DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
PADAMPUR
|
RJ-270100419900097500/19676000
(रतनपुरा)
|
2701004199NRG24190920230696576
|
20/09/2023
|
VASAKA SINGH
|
2701004199WL021425
|
VASAKA SINGH
|
00698
|
RMGB0000648
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443207509
|
|
Mr. BAISAKHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
PADAMPUR
|
RJ-270100419900097500/5801173256
(रतनपुरा)
|
2701004199NRG24190920230696612
|
20/09/2023
|
Najam singh
|
2701004199WL021425
|
Najam singh
|
00698
|
RMGB0000648
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7443207512
|
|
Mr. NAJAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
PADAMPUR
|
RJ-270100419900097800/1975734
(रतनपुरा)
|
2701004199NRG24190920230694195
|
20/09/2023
|
Meera
|
2701004199WL021355
|
Meera
|
00698
|
RMGB0000648
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443207508
|
|
MEERA WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
PADAMPUR
|
RJ-270100419900097900/1976098
(रतनपुरा)
|
2701004199NRG24190920230694502
|
20/09/2023
|
Ashi devi
|
2701004199WL021373
|
Ashi devi
|
00698
|
RMGB0000648
|
1656
|
1656
|
Processed
|
11/11/2023
|
|
7443207504
|
|
Mrs. ASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
PADAMPUR
|
RJ-270100419900097900/5801173250
(रतनपुरा)
|
2701004199NRG24190920230694548
|
20/09/2023
|
Ramandeep kour
|
2701004199WL021373
|
Ramandeep kour
|
00698
|
RMGB0000648
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7443207513
|
|
MRS RAMANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
PADAMPUR
|
RJ-270100419900098200/50117360
(रतनपुरा)
|
2701004199NRG24190920230696687
|
20/09/2023
|
Sunita
|
2701004199WL021426
|
Sunita
|
00698
|
RMGB0000648
|
2400
|
2400
|
Processed
|
12/11/2023
|
|
7443207503
|
|
SUNITA WO BALVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
PADAMPUR
|
RJ-270100419900098300/501173167
(रतनपुरा)
|
2701004199NRG24190920230696735
|
20/09/2023
|
kirshana
|
2701004199WL021427
|
kirshana
|
00698
|
RMGB0000648
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443207511
|
|
Mrs. KRISHANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
PADAMPUR
|
RJ-270100419900098300/50117355
(रतनपुरा)
|
2701004199NRG24190920230696745
|
20/09/2023
|
Sita devi
|
2701004199WL021427
|
Sita devi
|
00698
|
RMGB0000648
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443207515
|
|
Mrs. SITA DEVI WO BHUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
PADAMPUR
|
RJ-270100419900098300/50117378
(रतनपुरा)
|
2701004199NRG24190920230696747
|
20/09/2023
|
santosh
|
2701004199WL021427
|
santosh
|
00698
|
RMGB0000648
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7443207506
|
|
Mrs. SANTOSH WO CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
PADAMPUR
|
RJ-270100419900098300/50117379
(रतनपुरा)
|
2701004199NRG24190920230696748
|
20/09/2023
|
Rakha
|
2701004199WL021427
|
Rakha
|
00698
|
RMGB0000648
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7443207507
|
|
Mrs. REKHA WO RAJENDER KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22036
|
22036
|
|
|
|
|
|
|
|
|
299
|
PADAMPUR
|
RJ-270100419900097800/1219
(रतनपुरा)
|
2701004199NRG24190920230694185
|
20/09/2023
|
Nirmala
|
2701004199WL021355
|
Nirmala
|
00698
|
RMGB0000681
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7443207514
|
|
NIRMALA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
641312
|
641312
|
|
|
|
|
|
|
|