|
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
|
ADAMPUR
|
PB-05-022-007-001/220
(ChuharWali)
|
2605022000NRG24301120230062342
|
30/11/2023
|
Usha Rani
|
2605022WL0005990
|
Usha Rani
|
00078
|
CNRB0002219
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005396431
|
|
Usha Rani
|
()
|
|
2
|
ADAMPUR
|
PB-05-022-007-001/220
(ChuharWali)
|
2605022000NRG24301120230062341
|
30/11/2023
|
Usha Rani
|
2605022WL0005990
|
Usha Rani
|
00078
|
CNRB0002219
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005396432
|
|
Usha Rani
|
()
|
|
3
|
ADAMPUR
|
PB-05-022-007-001/220
(ChuharWali)
|
2605022000NRG24301120230062340
|
30/11/2023
|
Usha Rani
|
2605022WL0005990
|
Usha Rani
|
00078
|
CNRB0002219
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9005396434
|
|
Usha Rani
|
()
|
|
4
|
ADAMPUR
|
PB-05-022-007-001/220
(ChuharWali)
|
2605022000NRG24301120230062339
|
30/11/2023
|
Usha Rani
|
2605022WL0005990
|
Usha Rani
|
00078
|
CNRB0002219
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005396433
|
|
Usha Rani
|
()
|
|
5
|
ADAMPUR
|
PB-05-022-007-001/220
(ChuharWali)
|
2605022000NRG24301120230062338
|
30/11/2023
|
Usha Rani
|
2605022WL0005990
|
Usha Rani
|
00078
|
CNRB0002219
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005396435
|
|
Usha Rani
|
()
|
|
6
|
ADAMPUR
|
PB-05-022-007-001/222
(ChuharWali)
|
2605022000NRG24301120230062343
|
30/11/2023
|
Rubi Rani
|
2605022WL0005990
|
Rubi Rani
|
00078
|
CNRB0002219
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9005396436
|
|
Rubi Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
7
|
ADAMPUR
|
PB-05-022-005-001/54
(Bhel)
|
2605022000NRG24301120230062361
|
30/11/2023
|
Harmeet Kaur
|
2605022WL0005995
|
Harmeet Kaur
|
00078
|
CNRB0006034
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005396387
|
|
Harmeet Kaur
|
()
|
|
8
|
ADAMPUR
|
PB-05-022-005-001/54
(Bhel)
|
2605022000NRG24301120230062360
|
30/11/2023
|
Harmeet Kaur
|
2605022WL0005995
|
Harmeet Kaur
|
00078
|
CNRB0006034
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005396389
|
|
Harmeet Kaur
|
()
|
|
9
|
ADAMPUR
|
PB-05-022-034-001/87
(Kandola)
|
2605022000NRG24301120230062331
|
30/11/2023
|
Ranjit Kumar
|
2605022WL0005986
|
Ranjit Kumar
|
00078
|
CNRB0006034
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005396386
|
|
Ranjit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
10
|
ADAMPUR
|
PB-05-022-064-001/63
(Safi pur)
|
2605022000NRG24301120230062271
|
30/11/2023
|
kuldeepkumari
|
2605022WL0005976
|
kuldeepkumari
|
00152
|
HDFC0003495
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005396385
|
|
kuldeepkumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
ADAMPUR
|
PB-05-022-008-001/35
(Chukhiara)
|
2605022000NRG24301120230062234
|
30/11/2023
|
Paeminder Kaur
|
2605022WL0005973
|
Paeminder Kaur
|
00152
|
HDFC0003538
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005396430
|
|
Paeminder Kaur
|
()
|
|
12
|
ADAMPUR
|
PB-05-022-008-001/36
(Chukhiara)
|
2605022000NRG24301120230062303
|
30/11/2023
|
Kailash Devi
|
2605022WL0005981
|
Kailash Devi
|
00152
|
HDFC0003538
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9005396429
|
|
Kailash Devi
|
()
|
|
13
|
ADAMPUR
|
PB-05-022-008-001/36
(Chukhiara)
|
2605022000NRG24301120230062302
|
30/11/2023
|
Kailash Devi
|
2605022WL0005981
|
Kailash Devi
|
00152
|
HDFC0003538
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005396428
|
|
Kailash Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
14
|
ADAMPUR
|
PB-05-022-001-001/74
(Arjanwal)
|
2605022000NRG24301120230062412
|
30/11/2023
|
Rani
|
2605022WL0006009
|
Rani
|
00177
|
IOBA0000516
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9005396437
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
ADAMPUR
|
PB-05-022-008-001/44
(Chukhiara)
|
2605022000NRG24301120230062210
|
30/11/2023
|
Jit Ram
|
2605022WL0005969
|
Jit Ram
|
00177
|
IOBA0001528
|
2727
|
2727
|
Rejected
|
01/01/2024
|
|
9005396379
|
Account closed
|
|
|
|
16
|
ADAMPUR
|
PB-05-022-008-001/44
(Chukhiara)
|
2605022000NRG24301120230062209
|
30/11/2023
|
Jit Ram
|
2605022WL0005969
|
Jit Ram
|
00177
|
IOBA0001528
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9005396377
|
Account closed
|
|
|
|
17
|
ADAMPUR
|
PB-05-022-008-001/44
(Chukhiara)
|
2605022000NRG24301120230062208
|
30/11/2023
|
Jit Ram
|
2605022WL0005969
|
Jit Ram
|
00177
|
IOBA0001528
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9005396378
|
Account closed
|
|
|
|
18
|
ADAMPUR
|
PB-05-022-008-001/44
(Chukhiara)
|
2605022000NRG24301120230062207
|
30/11/2023
|
Jit Ram
|
2605022WL0005969
|
Jit Ram
|
00177
|
IOBA0001528
|
3030
|
3030
|
Rejected
|
01/01/2024
|
|
9005396380
|
Account closed
|
|
|
|
19
|
ADAMPUR
|
PB-05-022-016-001/28
(Dhe Pur)
|
2605022000NRG24301120230062223
|
30/11/2023
|
Meena Kumari
|
2605022WL0005970
|
Meena Kumari
|
00177
|
IOBA0001528
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9005396441
|
|
Meena Kumari
|
()
|
|
20
|
ADAMPUR
|
PB-05-022-025-001/85
(Ghurial)
|
2605022000NRG24301120230062227
|
30/11/2023
|
Gurdeep Ram
|
2605022WL0005971
|
Gurdeep Ram
|
00177
|
IOBA0001528
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9005396438
|
|
Gurdeep Ram
|
()
|
|
21
|
ADAMPUR
|
PB-05-022-029-001/12
(Jalbhey)
|
2605022000NRG24301120230062369
|
30/11/2023
|
Surinder Kaur
|
2605022WL0005997
|
Surinder Kaur
|
00177
|
IOBA0001528
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9005396440
|
|
Surinder Kaur
|
()
|
|
22
|
ADAMPUR
|
PB-05-022-029-001/62
(Jalbhey)
|
2605022000NRG24301120230062371
|
30/11/2023
|
Jamna
|
2605022WL0005997
|
Jamna
|
00177
|
IOBA0001528
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9005396382
|
|
Jamna
|
()
|
|
23
|
ADAMPUR
|
PB-05-022-029-001/62
(Jalbhey)
|
2605022000NRG24301120230062370
|
30/11/2023
|
Jamna
|
2605022WL0005997
|
Jamna
|
00177
|
IOBA0001528
|
2121
|
2121
|
Processed
|
02/01/2024
|
|
9005396381
|
|
Jamna
|
()
|
|
24
|
ADAMPUR
|
PB-05-022-052-001/11
(Massanian)
|
2605022000NRG24301120230062254
|
30/11/2023
|
Balbir Kaur
|
2605022WL0005974
|
Balbir Kaur
|
00177
|
IOBA0001528
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9005396439
|
Account closed
|
|
|
|
25
|
ADAMPUR
|
PB-05-022-064-001/21
(Safi pur)
|
2605022000NRG24301120230062266
|
30/11/2023
|
BALWINDER KAUR
|
2605022WL0005976
|
BALWINDER KAUR
|
00177
|
IOBA0001528
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
9005396442
|
|
BALWINDER KAUR
|
()
|
|
26
|
ADAMPUR
|
PB-05-022-064-001/29
(Safi pur)
|
2605022000NRG24301120230062267
|
30/11/2023
|
SURJIT KAUR
|
2605022WL0005976
|
SURJIT KAUR
|
00177
|
IOBA0001528
|
3030
|
3030
|
Processed
|
02/01/2024
|
|
9005396383
|
|
SURJIT KAUR
|
()
|
|
27
|
ADAMPUR
|
PB-05-022-064-001/5
(Safi pur)
|
2605022000NRG24301120230062270
|
30/11/2023
|
DARSHO
|
2605022WL0005976
|
DARSHO
|
00177
|
IOBA0001528
|
2424
|
2424
|
Processed
|
02/01/2024
|
|
9005396384
|
|
DARSHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
28
|
ADAMPUR
|
PB-05-022-008-001/48
(Chukhiara)
|
2605022000NRG24301120230062215
|
30/11/2023
|
malkit singh
|
2605022WL0005969
|
malkit singh
|
00349
|
PSIB0000079
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005396350
|
|
MALKIT SINGH
|
()
|
|
29
|
ADAMPUR
|
PB-05-022-008-001/48
(Chukhiara)
|
2605022000NRG24301120230062214
|
30/11/2023
|
malkit singh
|
2605022WL0005969
|
malkit singh
|
00349
|
PSIB0000079
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005396349
|
|
MALKIT SINGH
|
()
|
|
30
|
ADAMPUR
|
PB-05-022-008-001/48
(Chukhiara)
|
2605022000NRG24301120230062213
|
30/11/2023
|
malkit singh
|
2605022WL0005969
|
malkit singh
|
00349
|
PSIB0000079
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005396348
|
|
MALKIT SINGH
|
()
|
|
31
|
ADAMPUR
|
PB-05-022-008-001/48
(Chukhiara)
|
2605022000NRG24301120230062212
|
30/11/2023
|
malkit singh
|
2605022WL0005969
|
malkit singh
|
00349
|
PSIB0000079
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005396347
|
|
MALKIT SINGH
|
()
|
|
32
|
ADAMPUR
|
PB-05-022-008-001/48
(Chukhiara)
|
2605022000NRG24301120230062211
|
30/11/2023
|
malkit singh
|
2605022WL0005969
|
malkit singh
|
00349
|
PSIB0000079
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005396351
|
|
MALKIT SINGH
|
()
|
|
33
|
ADAMPUR
|
PB-05-022-008-001/63
(Chukhiara)
|
2605022000NRG24301120230062220
|
30/11/2023
|
Paramjit Kaur
|
2605022WL0005969
|
Paramjit Kaur
|
00349
|
PSIB0000079
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005396368
|
|
PARAMJIT KAUR
|
()
|
|
34
|
ADAMPUR
|
PB-05-022-008-001/63
(Chukhiara)
|
2605022000NRG24301120230062219
|
30/11/2023
|
Paramjit Kaur
|
2605022WL0005969
|
Paramjit Kaur
|
00349
|
PSIB0000079
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005396367
|
|
PARAMJIT KAUR
|
()
|
|
35
|
ADAMPUR
|
PB-05-022-008-001/63
(Chukhiara)
|
2605022000NRG24301120230062218
|
30/11/2023
|
Paramjit Kaur
|
2605022WL0005969
|
Paramjit Kaur
|
00349
|
PSIB0000079
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005396369
|
|
PARAMJIT KAUR
|
()
|
|
36
|
ADAMPUR
|
PB-05-022-008-001/63
(Chukhiara)
|
2605022000NRG24301120230062217
|
30/11/2023
|
Paramjit Kaur
|
2605022WL0005969
|
Paramjit Kaur
|
00349
|
PSIB0000079
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005396370
|
|
PARAMJIT KAUR
|
()
|
|
37
|
ADAMPUR
|
PB-05-022-008-001/63
(Chukhiara)
|
2605022000NRG24301120230062216
|
30/11/2023
|
Paramjit Kaur
|
2605022WL0005969
|
Paramjit Kaur
|
00349
|
PSIB0000079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005396371
|
|
PARAMJIT KAUR
|
()
|
|
38
|
ADAMPUR
|
PB-05-022-008-001/68
(Chukhiara)
|
2605022000NRG24301120230062222
|
30/11/2023
|
Harbhajan Lal
|
2605022WL0005969
|
Harbhajan Lal
|
00349
|
PSIB0000079
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005396443
|
|
HARBHAJAN LAL
|
()
|
|
39
|
ADAMPUR
|
PB-05-022-008-001/68
(Chukhiara)
|
2605022000NRG24301120230062221
|
30/11/2023
|
Harbhajan Lal
|
2605022WL0005969
|
Harbhajan Lal
|
00349
|
PSIB0000079
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005396444
|
|
HARBHAJAN LAL
|
()
|
|
40
|
ADAMPUR
|
PB-05-022-016-001/70
(Dhe Pur)
|
2605022000NRG24301120230062225
|
30/11/2023
|
Des raj
|
2605022WL0005970
|
Des raj
|
00349
|
PSIB0000079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005396427
|
|
DES RAJ
|
()
|
|
41
|
ADAMPUR
|
PB-05-022-016-001/70
(Dhe Pur)
|
2605022000NRG24301120230062224
|
30/11/2023
|
Des raj
|
2605022WL0005970
|
Des raj
|
00349
|
PSIB0000079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005396426
|
|
DES RAJ
|
()
|
|
42
|
ADAMPUR
|
PB-05-022-025-001/51
(Ghurial)
|
2605022000NRG24301120230062226
|
30/11/2023
|
KULWANT KAUR
|
2605022WL0005971
|
KULWANT KAUR
|
00349
|
PSIB0000079
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005396445
|
|
KULWANT KAUR
|
()
|
|
43
|
ADAMPUR
|
PB-05-022-029-001/73
(Jalbhey)
|
2605022000NRG24301120230062372
|
30/11/2023
|
Parkash Ram
|
2605022WL0005997
|
Parkash Ram
|
00349
|
PSIB0000079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005396452
|
|
PARKASH RAM
|
()
|
|
44
|
ADAMPUR
|
PB-05-022-029-001/93
(Jalbhey)
|
2605022000NRG24301120230062375
|
30/11/2023
|
rajwant kaur
|
2605022WL0005997
|
rajwant kaur
|
00349
|
PSIB0000079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005396357
|
|
RAJWANT KAUR
|
()
|
|
45
|
ADAMPUR
|
PB-05-022-029-001/93
(Jalbhey)
|
2605022000NRG24301120230062374
|
30/11/2023
|
rajwant kaur
|
2605022WL0005997
|
rajwant kaur
|
00349
|
PSIB0000079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005396356
|
|
RAJWANT KAUR
|
()
|
|
46
|
ADAMPUR
|
PB-05-022-029-001/93
(Jalbhey)
|
2605022000NRG24301120230062373
|
30/11/2023
|
rajwant kaur
|
2605022WL0005997
|
rajwant kaur
|
00349
|
PSIB0000079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005396355
|
|
RAJWANT KAUR
|
()
|
|
47
|
ADAMPUR
|
PB-05-022-036-001/100
(Kathar)
|
2605022000NRG24301120230062228
|
30/11/2023
|
Mohinder kaur
|
2605022WL0005972
|
Mohinder kaur
|
00349
|
PSIB0000079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005396374
|
|
MOHINDER KAUR
|
()
|
|
48
|
ADAMPUR
|
PB-05-022-036-001/28
(Kathar)
|
2605022000NRG24301120230062229
|
30/11/2023
|
NIRMAL KAUR
|
2605022WL0005972
|
NIRMAL KAUR
|
00349
|
PSIB0000079
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005396446
|
|
NIRMAL KAUR
|
()
|
|
49
|
ADAMPUR
|
PB-05-022-036-001/54
(Kathar)
|
2605022000NRG24301120230062230
|
30/11/2023
|
Kamla Devi
|
2605022WL0005972
|
Kamla Devi
|
00349
|
PSIB0000079
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005396447
|
|
KAMLA DEVI
|
()
|
|
50
|
ADAMPUR
|
PB-05-022-036-001/60
(Kathar)
|
2605022000NRG24301120230062231
|
30/11/2023
|
pirmishere
|
2605022WL0005972
|
pirmishere
|
00349
|
PSIB0000079
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005396361
|
|
PIRMISHERE
|
()
|
|
51
|
ADAMPUR
|
PB-05-022-036-001/78
(Kathar)
|
2605022000NRG24301120230062232
|
30/11/2023
|
Manjeet Kaur
|
2605022WL0005972
|
Manjeet Kaur
|
00349
|
PSIB0000079
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005396424
|
|
MANJEET KAUR
|
()
|
|
52
|
ADAMPUR
|
PB-05-022-036-001/78
(Kathar)
|
2605022000NRG24301120230062243
|
30/11/2023
|
Manjeet Kaur
|
2605022WL0005973
|
Manjeet Kaur
|
00349
|
PSIB0000079
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9005396423
|
|
MANJEET KAUR
|
()
|
|
53
|
ADAMPUR
|
PB-05-022-036-001/78
(Kathar)
|
2605022000NRG24301120230062242
|
30/11/2023
|
Manjeet Kaur
|
2605022WL0005973
|
Manjeet Kaur
|
00349
|
PSIB0000079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005396422
|
|
MANJEET KAUR
|
()
|
|
54
|
ADAMPUR
|
PB-05-022-036-001/83
(Kathar)
|
2605022000NRG24301120230062245
|
30/11/2023
|
Satpal
|
2605022WL0005973
|
Satpal
|
00349
|
PSIB0000079
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005396352
|
|
SATPAL
|
()
|
|
55
|
ADAMPUR
|
PB-05-022-036-001/83
(Kathar)
|
2605022000NRG24301120230062244
|
30/11/2023
|
Satpal
|
2605022WL0005973
|
Satpal
|
00349
|
PSIB0000079
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005396353
|
|
SATPAL
|
()
|
|
56
|
ADAMPUR
|
PB-05-022-036-001/97
(Kathar)
|
2605022000NRG24301120230062248
|
30/11/2023
|
Tirath kaur
|
2605022WL0005973
|
Tirath kaur
|
00349
|
PSIB0000079
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9005396365
|
|
TIRATH KAUR
|
()
|
|
57
|
ADAMPUR
|
PB-05-022-036-001/97
(Kathar)
|
2605022000NRG24301120230062247
|
30/11/2023
|
Tirath kaur
|
2605022WL0005973
|
Tirath kaur
|
00349
|
PSIB0000079
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005396366
|
|
TIRATH KAUR
|
()
|
|
58
|
ADAMPUR
|
PB-05-022-036-001/97
(Kathar)
|
2605022000NRG24301120230062246
|
30/11/2023
|
Tirath kaur
|
2605022WL0005973
|
Tirath kaur
|
00349
|
PSIB0000079
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9005396363
|
|
TIRATH KAUR
|
()
|
|
59
|
ADAMPUR
|
PB-05-022-036-001/99
(Kathar)
|
2605022000NRG24301120230062233
|
30/11/2023
|
Mohinder Singh
|
2605022WL0005972
|
Mohinder Singh
|
00349
|
PSIB0000079
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005396448
|
|
MOHINDER SINGH
|
()
|
|
60
|
ADAMPUR
|
PB-05-022-049-001/42
(Mander)
|
2605022000NRG24301120230062250
|
30/11/2023
|
Amandeep kaur
|
2605022WL0005973
|
Amandeep kaur
|
00349
|
PSIB0000079
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005396451
|
|
AMANDEEP KAUR
|
()
|
|
61
|
ADAMPUR
|
PB-05-022-049-001/42
(Mander)
|
2605022000NRG24301120230062249
|
30/11/2023
|
Amandeep kaur
|
2605022WL0005973
|
Amandeep kaur
|
00349
|
PSIB0000079
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9005396450
|
|
AMANDEEP KAUR
|
()
|
|
62
|
ADAMPUR
|
PB-05-022-050-001/152
(Manko)
|
2605022000NRG24301120230062252
|
30/11/2023
|
Daljit kaur
|
2605022WL0005973
|
Daljit kaur
|
00349
|
PSIB0000079
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005396425
|
|
DALJIT KAUR
|
()
|
|
63
|
ADAMPUR
|
PB-05-022-050-001/53
(Manko)
|
2605022000NRG24301120230062253
|
30/11/2023
|
Harbhajan Kaur
|
2605022WL0005973
|
Harbhajan Kaur
|
00349
|
PSIB0000079
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005396449
|
|
HARBHAJAN KAUR
|
()
|
|
64
|
ADAMPUR
|
PB-05-022-052-001/14
(Massanian)
|
2605022000NRG24301120230062255
|
30/11/2023
|
Bimla Devi
|
2605022WL0005974
|
Bimla Devi
|
00349
|
PSIB0000079
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005396373
|
|
BIMLA DEVI
|
()
|
|
65
|
ADAMPUR
|
PB-05-022-052-001/14
(Massanian)
|
2605022000NRG24301120230062256
|
30/11/2023
|
Bimla Devi
|
2605022WL0005974
|
Bimla Devi
|
00349
|
PSIB0000079
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005396372
|
|
BIMLA DEVI
|
()
|
|
66
|
ADAMPUR
|
PB-05-022-052-001/28
(Massanian)
|
2605022000NRG24301120230062259
|
30/11/2023
|
Daljeet Kaur
|
2605022WL0005974
|
Daljeet Kaur
|
00349
|
PSIB0000079
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005396364
|
|
DALJEET KAUR
|
()
|
|
67
|
ADAMPUR
|
PB-05-022-052-001/28
(Massanian)
|
2605022000NRG24301120230062258
|
30/11/2023
|
Daljeet Kaur
|
2605022WL0005974
|
Daljeet Kaur
|
00349
|
PSIB0000079
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005396362
|
|
DALJEET KAUR
|
()
|
|
68
|
ADAMPUR
|
PB-05-022-052-001/35
(Massanian)
|
2605022000NRG24301120230062260
|
30/11/2023
|
Bhajan Kaur
|
2605022WL0005974
|
Bhajan Kaur
|
00349
|
PSIB0000079
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005396376
|
|
BHAJAN KAUR
|
()
|
|
69
|
ADAMPUR
|
PB-05-022-052-001/43
(Massanian)
|
2605022000NRG24301120230062262
|
30/11/2023
|
Seeta
|
2605022WL0005974
|
Seeta
|
00349
|
PSIB0000079
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005396359
|
|
SEETA
|
()
|
|
70
|
ADAMPUR
|
PB-05-022-052-001/43
(Massanian)
|
2605022000NRG24301120230062261
|
30/11/2023
|
Seeta
|
2605022WL0005974
|
Seeta
|
00349
|
PSIB0000079
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005396358
|
|
SEETA
|
()
|
|
71
|
ADAMPUR
|
PB-05-022-052-001/46
(Massanian)
|
2605022000NRG24301120230062263
|
30/11/2023
|
Sarbjit kaur
|
2605022WL0005974
|
Sarbjit kaur
|
00349
|
PSIB0000079
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005396354
|
|
SARBJIT KAUR
|
()
|
|
72
|
ADAMPUR
|
PB-05-022-064-001/46
(Safi pur)
|
2605022000NRG24301120230062269
|
30/11/2023
|
Dalvir Lal
|
2605022WL0005976
|
Dalvir Lal
|
00349
|
PSIB0000079
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005396375
|
|
DALVIR LAL
|
()
|
|
73
|
ADAMPUR
|
PB-05-022-064-001/68
(Safi pur)
|
2605022000NRG24301120230062272
|
30/11/2023
|
Anita Rani
|
2605022WL0005976
|
Anita Rani
|
00349
|
PSIB0000079
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005396360
|
|
ANITA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109080
|
109080
|
|
|
|
|
|
|
|
|
74
|
ADAMPUR
|
PB-05-022-009-001/145
(Damunda)
|
2605022000NRG24301120230062318
|
30/11/2023
|
Balbir Kaur
|
2605022WL0005984
|
Balbir Kaur
|
00349
|
PSIB0000216
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005396333
|
|
BALBIR KAUR
|
()
|
|
75
|
ADAMPUR
|
PB-05-022-009-001/145
(Damunda)
|
2605022000NRG24301120230062317
|
30/11/2023
|
Balbir Kaur
|
2605022WL0005984
|
Balbir Kaur
|
00349
|
PSIB0000216
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005396332
|
|
BALBIR KAUR
|
()
|
|
76
|
ADAMPUR
|
PB-05-022-009-001/145
(Damunda)
|
2605022000NRG24301120230062316
|
30/11/2023
|
Balbir Kaur
|
2605022WL0005984
|
Balbir Kaur
|
00349
|
PSIB0000216
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005396340
|
|
BALBIR KAUR
|
()
|
|
77
|
ADAMPUR
|
PB-05-022-009-001/145
(Damunda)
|
2605022000NRG24301120230062315
|
30/11/2023
|
Balbir Kaur
|
2605022WL0005984
|
Balbir Kaur
|
00349
|
PSIB0000216
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005396335
|
|
BALBIR KAUR
|
()
|
|
78
|
ADAMPUR
|
PB-05-022-009-001/145
(Damunda)
|
2605022000NRG24301120230062319
|
30/11/2023
|
Balbir Kaur
|
2605022WL0005984
|
Balbir Kaur
|
00349
|
PSIB0000216
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005396336
|
|
BALBIR KAUR
|
()
|
|
79
|
ADAMPUR
|
PB-05-022-010-001/107
(Daroli Kalan)
|
2605022000NRG24301120230062170
|
30/11/2023
|
Rani
|
2605022WL0005966
|
Rani
|
00349
|
PSIB0000216
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005396418
|
|
RANI
|
()
|
|
80
|
ADAMPUR
|
PB-05-022-010-001/11
(Daroli Kalan)
|
2605022000NRG24301120230062171
|
30/11/2023
|
JASVIR SINGH
|
2605022WL0005966
|
JASVIR SINGH
|
00349
|
PSIB0000216
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005396454
|
|
JASVIR SINGH
|
()
|
|
81
|
ADAMPUR
|
PB-05-022-010-001/117
(Daroli Kalan)
|
2605022000NRG24301120230062178
|
30/11/2023
|
Manjit Kaur
|
2605022WL0005967
|
Manjit Kaur
|
00349
|
PSIB0000216
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005396456
|
|
MANJIT KAUR
|
()
|
|
82
|
ADAMPUR
|
PB-05-022-010-001/117
(Daroli Kalan)
|
2605022000NRG24301120230062177
|
30/11/2023
|
Manjit Kaur
|
2605022WL0005967
|
Manjit Kaur
|
00349
|
PSIB0000216
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005396455
|
|
MANJIT KAUR
|
()
|
|
83
|
ADAMPUR
|
PB-05-022-010-001/125
(Daroli Kalan)
|
2605022000NRG24301120230062180
|
30/11/2023
|
Dev raj
|
2605022WL0005967
|
Dev raj
|
00349
|
PSIB0000216
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005396341
|
|
DEV RAJ
|
()
|
|
84
|
ADAMPUR
|
PB-05-022-010-001/125
(Daroli Kalan)
|
2605022000NRG24301120230062179
|
30/11/2023
|
Dev raj
|
2605022WL0005967
|
Dev raj
|
00349
|
PSIB0000216
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005396342
|
|
DEV RAJ
|
()
|
|
85
|
ADAMPUR
|
PB-05-022-010-001/133
(Daroli Kalan)
|
2605022000NRG24301120230062172
|
30/11/2023
|
SANTOKH LAL
|
2605022WL0005966
|
SANTOKH LAL
|
00349
|
PSIB0000216
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005396421
|
|
SANTOKH LAL
|
()
|
|
86
|
ADAMPUR
|
PB-05-022-010-001/147
(Daroli Kalan)
|
2605022000NRG24301120230062182
|
30/11/2023
|
Kamaljeet Kaur
|
2605022WL0005967
|
Kamaljeet Kaur
|
00349
|
PSIB0000216
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005396453
|
|
KAMALJEET KAUR
|
()
|
|
87
|
ADAMPUR
|
PB-05-022-010-001/147
(Daroli Kalan)
|
2605022000NRG24301120230062181
|
30/11/2023
|
Kamaljeet Kaur
|
2605022WL0005967
|
Kamaljeet Kaur
|
00349
|
PSIB0000216
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005396457
|
|
KAMALJEET KAUR
|
()
|
|
88
|
ADAMPUR
|
PB-05-022-010-001/148
(Daroli Kalan)
|
2605022000NRG24301120230062184
|
30/11/2023
|
Arwinder Kaur
|
2605022WL0005967
|
Arwinder Kaur
|
00349
|
PSIB0000216
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005396345
|
|
ARWINDER KAUR
|
()
|
|
89
|
ADAMPUR
|
PB-05-022-010-001/148
(Daroli Kalan)
|
2605022000NRG24301120230062183
|
30/11/2023
|
Arwinder Kaur
|
2605022WL0005967
|
Arwinder Kaur
|
00349
|
PSIB0000216
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005396346
|
|
ARWINDER KAUR
|
()
|
|
90
|
ADAMPUR
|
PB-05-022-010-001/85
(Daroli Kalan)
|
2605022000NRG24301120230062176
|
30/11/2023
|
Dev Raj
|
2605022WL0005966
|
Dev Raj
|
00349
|
PSIB0000216
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005396420
|
|
DEV RAJ
|
()
|
|
91
|
ADAMPUR
|
PB-05-022-010-001/85
(Daroli Kalan)
|
2605022000NRG24301120230062175
|
30/11/2023
|
Dev Raj
|
2605022WL0005966
|
Dev Raj
|
00349
|
PSIB0000216
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005396419
|
|
DEV RAJ
|
()
|
|
92
|
ADAMPUR
|
PB-05-022-010-001/90
(Daroli Kalan)
|
2605022000NRG24301120230062188
|
30/11/2023
|
Radha
|
2605022WL0005967
|
Radha
|
00349
|
PSIB0000216
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005396338
|
|
RADHA
|
()
|
|
93
|
ADAMPUR
|
PB-05-022-010-001/90
(Daroli Kalan)
|
2605022000NRG24301120230062187
|
30/11/2023
|
Radha
|
2605022WL0005967
|
Radha
|
00349
|
PSIB0000216
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005396344
|
|
RADHA
|
()
|
|
94
|
ADAMPUR
|
PB-05-022-034-001/124
(Kandola)
|
2605022000NRG24301120230062330
|
30/11/2023
|
Jasmati Davi
|
2605022WL0005986
|
Jasmati Davi
|
00349
|
PSIB0000216
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005396458
|
|
JASMATI DAVI
|
()
|
|
95
|
ADAMPUR
|
PB-05-022-034-001/124
(Kandola)
|
2605022000NRG24301120230062329
|
30/11/2023
|
Jasmati Davi
|
2605022WL0005986
|
Jasmati Davi
|
00349
|
PSIB0000216
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005396459
|
|
JASMATI DAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53934
|
53934
|
|
|
|
|
|
|
|
|
96
|
ADAMPUR
|
PB-05-022-062-001/203
(Ram Nagar)
|
2605022000NRG24301120230062300
|
30/11/2023
|
Onkar Kaur
|
2605022WL0005980
|
Onkar Kaur
|
00349
|
PSIB0000700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005396330
|
|
ONKAR KAUR
|
()
|
|
97
|
ADAMPUR
|
PB-05-022-062-001/203
(Ram Nagar)
|
2605022000NRG24301120230062299
|
30/11/2023
|
Onkar Kaur
|
2605022WL0005980
|
Onkar Kaur
|
00349
|
PSIB0000700
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005396329
|
|
ONKAR KAUR
|
()
|
|
98
|
ADAMPUR
|
PB-05-022-062-001/203
(Ram Nagar)
|
2605022000NRG24301120230062298
|
30/11/2023
|
Onkar Kaur
|
2605022WL0005980
|
Onkar Kaur
|
00349
|
PSIB0000700
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005396327
|
|
ONKAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
99
|
ADAMPUR
|
PB-05-022-026-001/138
(Hari Pur)
|
2605022000NRG24301120230062402
|
30/11/2023
|
Satya Devi
|
2605022WL0006005
|
Satya Devi
|
00349
|
PSIB0020936
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005396277
|
|
SATYA DEVI
|
()
|
|
100
|
ADAMPUR
|
PB-05-022-026-001/138
(Hari Pur)
|
2605022000NRG24301120230062401
|
30/11/2023
|
Satya Devi
|
2605022WL0006005
|
Satya Devi
|
00349
|
PSIB0020936
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005396280
|
|
SATYA DEVI
|
()
|
|
101
|
ADAMPUR
|
PB-05-022-034-001/111
(Kandola)
|
2605022000NRG24301120230062337
|
30/11/2023
|
Manjinder Kaur
|
2605022WL0005989
|
Manjinder Kaur
|
00349
|
PSIB0020936
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005396476
|
|
MANJINDER KAUR
|
()
|
|
102
|
ADAMPUR
|
PB-05-022-034-001/111
(Kandola)
|
2605022000NRG24301120230062336
|
30/11/2023
|
Manjinder Kaur
|
2605022WL0005989
|
Manjinder Kaur
|
00349
|
PSIB0020936
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005396267
|
|
MANJINDER KAUR
|
()
|
|
103
|
ADAMPUR
|
PB-05-022-034-001/111
(Kandola)
|
2605022000NRG24301120230062327
|
30/11/2023
|
Manjinder Kaur
|
2605022WL0005986
|
Manjinder Kaur
|
00349
|
PSIB0020936
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005396275
|
|
MANJINDER KAUR
|
()
|
|
104
|
ADAMPUR
|
PB-05-022-034-001/111
(Kandola)
|
2605022000NRG24301120230062326
|
30/11/2023
|
Manjinder Kaur
|
2605022WL0005986
|
Manjinder Kaur
|
00349
|
PSIB0020936
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005396276
|
|
MANJINDER KAUR
|
()
|
|
105
|
ADAMPUR
|
PB-05-022-062-001/216
(Ram Nagar)
|
2605022000NRG24301120230062301
|
30/11/2023
|
Sukhjinder Kaur
|
2605022WL0005980
|
Sukhjinder Kaur
|
00349
|
PSIB0020936
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005396460
|
|
SUKHJINDER KAUR
|
()
|
|
106
|
ADAMPUR
|
PB-05-022-062-001/216
(Ram Nagar)
|
2605022000NRG24301120230062264
|
30/11/2023
|
Sukhjinder Kaur
|
2605022WL0005975
|
Sukhjinder Kaur
|
00349
|
PSIB0020936
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005396461
|
|
SUKHJINDER KAUR
|
()
|
|
107
|
ADAMPUR
|
PB-05-022-062-001/225
(Ram Nagar)
|
2605022000NRG24301120230062265
|
30/11/2023
|
Manisha
|
2605022WL0005975
|
Manisha
|
00349
|
PSIB0020936
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005396475
|
|
MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
108
|
ADAMPUR
|
PB-05-022-036-001/23
(Kathar)
|
2605022000NRG24301120230062241
|
30/11/2023
|
Sawarni
|
2605022WL0005973
|
Sawarni
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005396269
|
|
Sawarni
|
()
|
|
109
|
ADAMPUR
|
PB-05-022-043-001/73
(Kotali Sheikhan)
|
2605022000NRG24060920230036512
|
30/11/2023
|
BINDER
|
2605022WL0003272
|
BINDER
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Rejected
|
01/01/2024
|
|
9005396268
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
110
|
ADAMPUR
|
PB-05-022-009-001/81
(Damunda)
|
2605022000NRG24301120230062325
|
30/11/2023
|
Inderjit Kaur
|
2605022WL0005986
|
Inderjit Kaur
|
00354
|
PUNB0056510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005396467
|
|
Inderjit Kaur
|
()
|
|
111
|
ADAMPUR
|
PB-05-022-009-001/81
(Damunda)
|
2605022000NRG24301120230062324
|
30/11/2023
|
Inderjit Kaur
|
2605022WL0005985
|
Inderjit Kaur
|
00354
|
PUNB0056510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005396470
|
|
Inderjit Kaur
|
()
|
|
112
|
ADAMPUR
|
PB-05-022-009-001/81
(Damunda)
|
2605022000NRG24301120230062322
|
30/11/2023
|
Inderjit Kaur
|
2605022WL0005984
|
Inderjit Kaur
|
00354
|
PUNB0056510
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005396469
|
|
Inderjit Kaur
|
()
|
|
113
|
ADAMPUR
|
PB-05-022-009-001/81
(Damunda)
|
2605022000NRG24301120230062321
|
30/11/2023
|
Inderjit Kaur
|
2605022WL0005984
|
Inderjit Kaur
|
00354
|
PUNB0056510
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005396468
|
|
Inderjit Kaur
|
()
|
|
114
|
ADAMPUR
|
PB-05-022-009-001/81
(Damunda)
|
2605022000NRG24301120230062320
|
30/11/2023
|
Inderjit Kaur
|
2605022WL0005984
|
Inderjit Kaur
|
00354
|
PUNB0056510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005396471
|
|
Inderjit Kaur
|
()
|
|
115
|
ADAMPUR
|
PB-05-022-062-001/44
(Ram Nagar)
|
2605022000NRG24301120230062398
|
30/11/2023
|
Amandeep
|
2605022WL0006003
|
Amandeep
|
00354
|
PUNB0056510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005396466
|
|
Amandeep
|
()
|
|
116
|
ADAMPUR
|
PB-05-022-062-001/44
(Ram Nagar)
|
2605022000NRG24301120230062397
|
30/11/2023
|
Amandeep
|
2605022WL0006003
|
Amandeep
|
00354
|
PUNB0056510
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005396465
|
|
Amandeep
|
()
|
|
117
|
ADAMPUR
|
PB-05-022-062-001/44
(Ram Nagar)
|
2605022000NRG24301120230062396
|
30/11/2023
|
Amandeep
|
2605022WL0006003
|
Amandeep
|
00354
|
PUNB0056510
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005396464
|
|
Amandeep
|
()
|
|
118
|
ADAMPUR
|
PB-05-022-062-001/44
(Ram Nagar)
|
2605022000NRG24301120230062395
|
30/11/2023
|
Amandeep
|
2605022WL0006002
|
Amandeep
|
00354
|
PUNB0056510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005396462
|
|
Amandeep
|
()
|
|
119
|
ADAMPUR
|
PB-05-022-062-001/44
(Ram Nagar)
|
2605022000NRG24301120230062394
|
30/11/2023
|
Amandeep
|
2605022WL0006002
|
Amandeep
|
00354
|
PUNB0056510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005396463
|
|
Amandeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
120
|
ADAMPUR
|
PB-05-022-046-001/1
(Lutera Khurd)
|
2605022000NRG24301120230062407
|
30/11/2023
|
DES RAJ
|
2605022WL0006007
|
DES RAJ
|
00354
|
PUNB0083200
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005396400
|
|
DES RAJ
|
()
|
|
121
|
ADAMPUR
|
PB-05-022-046-001/1
(Lutera Khurd)
|
2605022000NRG24301120230062406
|
30/11/2023
|
DES RAJ
|
2605022WL0006007
|
DES RAJ
|
00354
|
PUNB0083200
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005396398
|
|
DES RAJ
|
()
|
|
122
|
ADAMPUR
|
PB-05-022-046-001/1
(Lutera Khurd)
|
2605022000NRG24301120230062405
|
30/11/2023
|
DES RAJ
|
2605022WL0006007
|
DES RAJ
|
00354
|
PUNB0083200
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005396399
|
|
DES RAJ
|
()
|
|
123
|
ADAMPUR
|
PB-05-022-046-001/39
(Lutera Khurd)
|
2605022000NRG24301120230062408
|
30/11/2023
|
saroj bala
|
2605022WL0006007
|
saroj bala
|
00354
|
PUNB0083200
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005396472
|
|
saroj bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
124
|
ADAMPUR
|
PB-05-022-052-001/2
(Massanian)
|
2605022000NRG24301120230062257
|
30/11/2023
|
Satpal
|
2605022WL0005974
|
Satpal
|
00354
|
PUNB0098000
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005396473
|
|
Satpal
|
()
|
|
125
|
ADAMPUR
|
PB-05-022-053-001/8
(Mehmad Pur)
|
2605022000NRG24301120230062404
|
30/11/2023
|
Kulwinder Kaur
|
2605022WL0006006
|
Kulwinder Kaur
|
00354
|
PUNB0098000
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005396396
|
|
Kulwinder Kaur
|
()
|
|
126
|
ADAMPUR
|
PB-05-022-053-001/8
(Mehmad Pur)
|
2605022000NRG24301120230062403
|
30/11/2023
|
Kulwinder Kaur
|
2605022WL0006006
|
Kulwinder Kaur
|
00354
|
PUNB0098000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005396397
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
127
|
ADAMPUR
|
PB-05-022-061-001/166
(Pandori Nijjeran)
|
2605022000NRG24301120230062297
|
30/11/2023
|
Saroj Rani
|
2605022WL0005980
|
Saroj Rani
|
00354
|
PUNB0173610
|
2424
|
2424
|
Rejected
|
01/01/2024
|
|
9005396395
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
128
|
ADAMPUR
|
PB-05-022-018-001/110
(Dhogri)
|
2605022000NRG24301120230062378
|
30/11/2023
|
Deepo
|
2605022WL0005999
|
Deepo
|
00354
|
PUNB0349700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005396393
|
|
Deepo
|
()
|
|
129
|
ADAMPUR
|
PB-05-022-018-001/110
(Dhogri)
|
2605022000NRG24301120230062377
|
30/11/2023
|
Deepo
|
2605022WL0005999
|
Deepo
|
00354
|
PUNB0349700
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005396388
|
|
Deepo
|
()
|
|
130
|
ADAMPUR
|
PB-05-022-018-001/110
(Dhogri)
|
2605022000NRG24301120230062380
|
30/11/2023
|
Deepo
|
2605022WL0005999
|
Deepo
|
00354
|
PUNB0349700
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005396394
|
|
Deepo
|
()
|
|
131
|
ADAMPUR
|
PB-05-022-018-001/110
(Dhogri)
|
2605022000NRG24301120230062379
|
30/11/2023
|
Deepo
|
2605022WL0005999
|
Deepo
|
00354
|
PUNB0349700
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005396392
|
|
Deepo
|
()
|
|
132
|
ADAMPUR
|
PB-05-022-018-001/119
(Dhogri)
|
2605022000NRG24301120230062384
|
30/11/2023
|
Nanjo
|
2605022WL0005999
|
Nanjo
|
00354
|
PUNB0349700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005396477
|
|
Nanjo
|
()
|
|
133
|
ADAMPUR
|
PB-05-022-018-001/119
(Dhogri)
|
2605022000NRG24301120230062383
|
30/11/2023
|
Nanjo
|
2605022WL0005999
|
Nanjo
|
00354
|
PUNB0349700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005396391
|
|
Nanjo
|
()
|
|
134
|
ADAMPUR
|
PB-05-022-018-001/119
(Dhogri)
|
2605022000NRG24301120230062382
|
30/11/2023
|
Nanjo
|
2605022WL0005999
|
Nanjo
|
00354
|
PUNB0349700
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005396390
|
|
Nanjo
|
()
|
|
135
|
ADAMPUR
|
PB-05-022-018-001/119
(Dhogri)
|
2605022000NRG24301120230062381
|
30/11/2023
|
Nanjo
|
2605022WL0005999
|
Nanjo
|
00354
|
PUNB0349700
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005396401
|
|
Nanjo
|
()
|
|
136
|
ADAMPUR
|
PB-05-022-067-001/13
(Sikander Pur)
|
2605022000NRG24301120230062376
|
30/11/2023
|
Parveen
|
2605022WL0005998
|
Parveen
|
00354
|
PUNB0349700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005396474
|
|
Parveen
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
137
|
ADAMPUR
|
PB-05-022-025-001/61
(Ghurial)
|
2605022000NRG24301120230062235
|
30/11/2023
|
HARBANS KAUR
|
2605022WL0005973
|
HARBANS KAUR
|
00415
|
SBIN0001560
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005396270
|
|
HARBANS KAUR NASIB CHAND
|
()
|
|
138
|
ADAMPUR
|
PB-05-022-025-001/87
(Ghurial)
|
2605022000NRG24301120230062240
|
30/11/2023
|
Parveen Kumari
|
2605022WL0005973
|
Parveen Kumari
|
00415
|
SBIN0001560
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005396274
|
|
MRS PARVEEN RANI
|
()
|
|
139
|
ADAMPUR
|
PB-05-022-025-001/87
(Ghurial)
|
2605022000NRG24301120230062239
|
30/11/2023
|
Parveen Kumari
|
2605022WL0005973
|
Parveen Kumari
|
00415
|
SBIN0001560
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9005396272
|
|
MRS PARVEEN RANI
|
()
|
|
140
|
ADAMPUR
|
PB-05-022-025-001/87
(Ghurial)
|
2605022000NRG24301120230062238
|
30/11/2023
|
Parveen Kumari
|
2605022WL0005973
|
Parveen Kumari
|
00415
|
SBIN0001560
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9005396273
|
|
MRS PARVEEN RANI
|
()
|
|
141
|
ADAMPUR
|
PB-05-022-025-001/87
(Ghurial)
|
2605022000NRG24301120230062237
|
30/11/2023
|
Parveen Kumari
|
2605022WL0005973
|
Parveen Kumari
|
00415
|
SBIN0001560
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9005396402
|
|
MRS PARVEEN RANI
|
()
|
|
142
|
ADAMPUR
|
PB-05-022-025-001/87
(Ghurial)
|
2605022000NRG24301120230062236
|
30/11/2023
|
Parveen Kumari
|
2605022WL0005973
|
Parveen Kumari
|
00415
|
SBIN0001560
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005396271
|
|
MRS PARVEEN RANI
|
()
|
|
143
|
ADAMPUR
|
PB-05-022-049-001/74
(Mander)
|
2605022000NRG24301120230062251
|
30/11/2023
|
Amarjit Singh
|
2605022WL0005973
|
Amarjit Singh
|
00415
|
SBIN0001560
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005396403
|
|
MR AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
144
|
ADAMPUR
|
PB-05-022-043-001/86
(Kotali Sheikhan)
|
2605022000NRG24301120230062400
|
30/11/2023
|
sharif
|
2605022WL0006004
|
sharif
|
00415
|
SBIN0001973
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005396405
|
|
MR SHARIF
|
()
|
|
145
|
ADAMPUR
|
PB-05-022-043-001/86
(Kotali Sheikhan)
|
2605022000NRG24301120230062399
|
30/11/2023
|
sharif
|
2605022WL0006004
|
sharif
|
00415
|
SBIN0001973
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005396404
|
|
MR SHARIF
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
146
|
ADAMPUR
|
PB-05-022-010-001/65
(Daroli Kalan)
|
2605022000NRG24301120230062186
|
30/11/2023
|
Shakuntla Devi
|
2605022WL0005967
|
Shakuntla Devi
|
00415
|
SBIN0003278
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005396279
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
147
|
ADAMPUR
|
PB-05-022-010-001/65
(Daroli Kalan)
|
2605022000NRG24301120230062185
|
30/11/2023
|
Shakuntla Devi
|
2605022WL0005967
|
Shakuntla Devi
|
00415
|
SBIN0003278
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005396278
|
|
MRS SHAKUNTLA DEVI
|
()
|
|
148
|
ADAMPUR
|
PB-05-022-010-001/71
(Daroli Kalan)
|
2605022000NRG24301120230062174
|
30/11/2023
|
Sukhwinder Kaur
|
2605022WL0005966
|
Sukhwinder Kaur
|
00415
|
SBIN0003278
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005396406
|
|
MR SUKHWINDER KAUR
|
()
|
|
149
|
ADAMPUR
|
PB-05-022-010-001/71
(Daroli Kalan)
|
2605022000NRG24301120230062173
|
30/11/2023
|
Sukhwinder Kaur
|
2605022WL0005966
|
Sukhwinder Kaur
|
00415
|
SBIN0003278
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005396407
|
|
MR SUKHWINDER KAUR
|
()
|
|
150
|
ADAMPUR
|
PB-05-022-011-001/11
(Daroli Khurd)
|
2605022000NRG24301120230062364
|
30/11/2023
|
KAMLA DEVI
|
2605022WL0005996
|
KAMLA DEVI
|
00415
|
SBIN0003278
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005396409
|
|
MRS KAMLA DEVI
|
()
|
|
151
|
ADAMPUR
|
PB-05-022-011-001/11
(Daroli Khurd)
|
2605022000NRG24301120230062363
|
30/11/2023
|
KAMLA DEVI
|
2605022WL0005996
|
KAMLA DEVI
|
00415
|
SBIN0003278
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005396331
|
|
MRS KAMLA DEVI
|
()
|
|
152
|
ADAMPUR
|
PB-05-022-011-001/11
(Daroli Khurd)
|
2605022000NRG24301120230062362
|
30/11/2023
|
KAMLA DEVI
|
2605022WL0005996
|
KAMLA DEVI
|
00415
|
SBIN0003278
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005396408
|
|
MRS KAMLA DEVI
|
()
|
|
153
|
ADAMPUR
|
PB-05-022-033-001/64
(Kalra)
|
2605022000NRG24301120230062368
|
30/11/2023
|
Balwinder Singh
|
2605022WL0005996
|
Balwinder Singh
|
00415
|
SBIN0003278
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005396411
|
|
MR BALWINDER SINGH
|
()
|
|
154
|
ADAMPUR
|
PB-05-022-033-001/64
(Kalra)
|
2605022000NRG24301120230062367
|
30/11/2023
|
Balwinder Singh
|
2605022WL0005996
|
Balwinder Singh
|
00415
|
SBIN0003278
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005396410
|
|
MR BALWINDER SINGH
|
()
|
|
155
|
ADAMPUR
|
PB-05-022-034-001/121
(Kandola)
|
2605022000NRG24301120230062328
|
30/11/2023
|
KARAMJIT SINGH
|
2605022WL0005986
|
KARAMJIT SINGH
|
00415
|
SBIN0003278
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005396328
|
|
MR KARAMJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
156
|
ADAMPUR
|
PB-05-022-064-001/31
(Safi pur)
|
2605022000NRG24301120230062268
|
30/11/2023
|
RAM ASRA
|
2605022WL0005976
|
RAM ASRA
|
00415
|
SBIN0050873
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005396334
|
|
MR RAM ASRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
157
|
ADAMPUR
|
PB-05-022-014-001/9
(Dhandour)
|
2605022000NRG24301120230062393
|
30/11/2023
|
Paramjit
|
2605022WL0006001
|
Paramjit
|
00462
|
UCBA0000181
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005396337
|
|
PARAMJIT KAUR WO SATPAL
|
()
|
|
158
|
ADAMPUR
|
PB-05-022-014-001/9
(Dhandour)
|
2605022000NRG24301120230062392
|
30/11/2023
|
Paramjit
|
2605022WL0006001
|
Paramjit
|
00462
|
UCBA0000181
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005396339
|
|
PARAMJIT KAUR WO SATPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
159
|
ADAMPUR
|
PB-05-022-030-001/34
(Jalpot)
|
2605022000NRG24301120230062366
|
30/11/2023
|
Baljit Kaur
|
2605022WL0005996
|
Baljit Kaur
|
00462
|
UCBA0000562
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9005396416
|
|
BALJEET KAUR WO JASWINDER SINGH
|
()
|
|
160
|
ADAMPUR
|
PB-05-022-030-001/34
(Jalpot)
|
2605022000NRG24301120230062365
|
30/11/2023
|
Baljit Kaur
|
2605022WL0005996
|
Baljit Kaur
|
00462
|
UCBA0000562
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9005396415
|
|
BALJEET KAUR WO JASWINDER SINGH
|
()
|
|
161
|
ADAMPUR
|
PB-05-022-033-001/184
(Kalra)
|
2605022000NRG24301120230062334
|
30/11/2023
|
Sandeep Sonia
|
2605022WL0005988
|
Sandeep Sonia
|
00462
|
UCBA0000562
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005396413
|
|
SANDEEP SONIA CO KULWINDER SINGH
|
()
|
|
162
|
ADAMPUR
|
PB-05-022-033-001/213
(Kalra)
|
2605022000NRG24301120230062335
|
30/11/2023
|
Paramjit Kaur
|
2605022WL0005988
|
Paramjit Kaur
|
00462
|
UCBA0000562
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005396417
|
|
PARAMJIT KAUR WO BALJINDER SINGH
|
()
|
|
163
|
ADAMPUR
|
PB-05-022-033-001/214
(Kalra)
|
2605022000NRG24301120230062323
|
30/11/2023
|
Manjit Singh
|
2605022WL0005984
|
Manjit Singh
|
00462
|
UCBA0000562
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9005396343
|
|
MANJIT SINGH SO HARBHAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
164
|
ADAMPUR
|
PB-05-022-014-001/73
(Dhandour)
|
2605022000NRG24301120230062391
|
30/11/2023
|
Paramjit Kaur
|
2605022WL0006001
|
Paramjit Kaur
|
00468
|
UBIN0534021
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9005396412
|
|
Paramjit Kaur
|
()
|
|
165
|
ADAMPUR
|
PB-05-022-014-001/73
(Dhandour)
|
2605022000NRG24301120230062390
|
30/11/2023
|
Paramjit Kaur
|
2605022WL0006001
|
Paramjit Kaur
|
00468
|
UBIN0534021
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9005396414
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384507
|
384507
|
|
|
|
|
|
|
|