|
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-05-022-011-001/3
(Daroli Khurd)
|
2605022000NRG24130320240084167
|
13/03/2024
|
Satya Devi
|
2605022WL008492
|
Satya Devi
|
00032
|
UTIB0001392
|
3640
|
3640
|
Rejected
|
20/04/2024
|
|
3157949687
|
KYC Documents Pending
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-030-001/24
(Jalpot)
|
2605022000NRG24130320240084118
|
13/03/2024
|
HARWINDER KAUR
|
2605022WL008490
|
HARWINDER KAUR
|
00032
|
UTIB0001392
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949688
|
|
HARWINDER KAUR WO SANDEEP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7882
|
7882
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
PB-05-022-062-001/113
(Ram Nagar)
|
2605022000NRG24130320240084025
|
13/03/2024
|
Krishna Devi
|
2605022WL008484
|
Krishna Devi
|
00045
|
BARB0ADAMPU
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949718
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
ADAMPUR
|
PB-05-022-062-001/113
(Ram Nagar)
|
2605022000NRG24130320240084024
|
13/03/2024
|
Krishna Devi
|
2605022WL008484
|
Krishna Devi
|
00045
|
BARB0ADAMPU
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949717
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
5
|
ADAMPUR
|
PB-05-022-062-001/84
(Ram Nagar)
|
2605022000NRG24130320240084154
|
13/03/2024
|
Paramjit Rai
|
2605022WL008490
|
Paramjit Rai
|
00045
|
BARB0ADAMPU
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157949714
|
|
PARAMJIT RAI SO HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ADAMPUR
|
PB-05-022-062-001/84
(Ram Nagar)
|
2605022000NRG24130320240084155
|
13/03/2024
|
Paramjit Rai
|
2605022WL008490
|
Paramjit Rai
|
00045
|
BARB0ADAMPU
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157949715
|
|
PARAMJIT RAI SO HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ADAMPUR
|
PB-05-022-062-001/84
(Ram Nagar)
|
2605022000NRG24130320240084153
|
13/03/2024
|
Paramjit Rai
|
2605022WL008490
|
Paramjit Rai
|
00045
|
BARB0ADAMPU
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157949713
|
|
PARAMJIT RAI SO HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ADAMPUR
|
PB-05-022-062-001/84
(Ram Nagar)
|
2605022000NRG24130320240084044
|
13/03/2024
|
Paramjit Rai
|
2605022WL008484
|
Paramjit Rai
|
00045
|
BARB0ADAMPU
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949716
|
|
PARAMJIT RAI SO HARNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
9
|
ADAMPUR
|
PB-05-022-050-001/95
(Manko)
|
2605022000NRG24130320240084184
|
13/03/2024
|
Veena Kumari
|
2605022WL008494
|
Veena Kumari
|
00048
|
BKID0006528
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949674
|
|
VEENA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
ADAMPUR
|
PB-05-022-007-001/130
(ChuharWali)
|
2605022000NRG24130320240084057
|
13/03/2024
|
Manjinder Devi
|
2605022WL008486
|
Manjinder Devi
|
00078
|
CNRB0002219
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949782
|
|
MANJINDER DEVI
|
CANARA BANK(508532)
|
|
11
|
ADAMPUR
|
PB-05-022-044-001/169
(Lesriwal)
|
2605022000NRG24130320240084058
|
13/03/2024
|
Narinder Kaur
|
2605022WL008486
|
Narinder Kaur
|
00078
|
CNRB0002219
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949733
|
|
NARINDER KAUR W/O KULWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ADAMPUR
|
PB-05-022-044-001/201
(Lesriwal)
|
2605022000NRG24130320240084059
|
13/03/2024
|
Rajni Kumari
|
2605022WL008486
|
Rajni Kumari
|
00078
|
CNRB0002219
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949736
|
|
RAJNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ADAMPUR
|
PB-05-022-044-001/205
(Lesriwal)
|
2605022000NRG24130320240084076
|
13/03/2024
|
paso
|
2605022WL008488
|
paso
|
00078
|
CNRB0002219
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3157949739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
ADAMPUR
|
PB-05-022-044-001/212
(Lesriwal)
|
2605022000NRG24130320240084077
|
13/03/2024
|
Bholi
|
2605022WL008488
|
Bholi
|
00078
|
CNRB0002219
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157949734
|
|
BHOLI
|
CANARA BANK(508532)
|
|
15
|
ADAMPUR
|
PB-05-022-044-001/217
(Lesriwal)
|
2605022000NRG24130320240084060
|
13/03/2024
|
Reena
|
2605022WL008486
|
Reena
|
00078
|
CNRB0002219
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949735
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
ADAMPUR
|
PB-05-022-044-001/217
(Lesriwal)
|
2605022000NRG24130320240084078
|
13/03/2024
|
veer pal
|
2605022WL008488
|
veer pal
|
00078
|
CNRB0002219
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157949783
|
|
VEER PAL
|
CANARA BANK(508532)
|
|
17
|
ADAMPUR
|
PB-05-022-044-001/229
(Lesriwal)
|
2605022000NRG24130320240084061
|
13/03/2024
|
Rekha
|
2605022WL008486
|
Rekha
|
00078
|
CNRB0002219
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949738
|
|
REKHA RANI D/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ADAMPUR
|
PB-05-022-044-001/340
(Lesriwal)
|
2605022000NRG24130320240084063
|
13/03/2024
|
Neelam
|
2605022WL008486
|
Neelam
|
00078
|
CNRB0002219
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949737
|
|
NEELAM
|
CANARA BANK(508532)
|
|
19
|
ADAMPUR
|
PB-05-022-044-001/93
(Lesriwal)
|
2605022000NRG24130320240084065
|
13/03/2024
|
MAGAT RAM
|
2605022WL008486
|
MAGAT RAM
|
00078
|
CNRB0002219
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949781
|
|
MANGAT RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
20
|
ADAMPUR
|
PB-05-022-011-001/76
(Daroli Khurd)
|
2605022000NRG24130320240084168
|
13/03/2024
|
amita kaler
|
2605022WL008492
|
amita kaler
|
00078
|
CNRB0006034
|
3640
|
3640
|
Processed
|
20/04/2024
|
|
3157949662
|
|
AMEETA KALER
|
CANARA BANK(508532)
|
|
21
|
ADAMPUR
|
PB-05-022-034-001/80
(Kandola)
|
2605022000NRG24130320240084137
|
13/03/2024
|
Amarjit Kaur
|
2605022WL008490
|
Amarjit Kaur
|
00078
|
CNRB0006034
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949661
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
ADAMPUR
|
PB-05-022-034-001/80
(Kandola)
|
2605022000NRG24130320240084136
|
13/03/2024
|
Amarjit Kaur
|
2605022WL008490
|
Amarjit Kaur
|
00078
|
CNRB0006034
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157949660
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10912
|
10912
|
|
|
|
|
|
|
|
|
23
|
ADAMPUR
|
PB-05-022-034-001/106
(Kandola)
|
2605022000NRG24130320240084131
|
13/03/2024
|
Neelam Rani
|
2605022WL008490
|
Neelam Rani
|
00078
|
CNRB0018132
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157949677
|
|
NEELAM RANI
|
CANARA BANK(508532)
|
|
24
|
ADAMPUR
|
PB-05-022-062-001/135
(Ram Nagar)
|
2605022000NRG24130320240084029
|
13/03/2024
|
Kulwant Kaur
|
2605022WL008484
|
Kulwant Kaur
|
00078
|
CNRB0018132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949676
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
25
|
ADAMPUR
|
PB-05-022-062-001/135
(Ram Nagar)
|
2605022000NRG24130320240084028
|
13/03/2024
|
Kulwant Kaur
|
2605022WL008484
|
Kulwant Kaur
|
00078
|
CNRB0018132
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949675
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
26
|
ADAMPUR
|
PB-05-022-008-001/11
(Chukhiara)
|
2605022000NRG24130320240084097
|
13/03/2024
|
Parveen
|
2605022WL008490
|
Parveen
|
00152
|
HDFC0003538
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157949651
|
|
PARVEEN
|
HDFC BANK LTD(607152)
|
|
27
|
ADAMPUR
|
PB-05-022-008-001/11
(Chukhiara)
|
2605022000NRG24130320240084096
|
13/03/2024
|
Parveen
|
2605022WL008490
|
Parveen
|
00152
|
HDFC0003538
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949650
|
|
PARVEEN
|
HDFC BANK LTD(607152)
|
|
28
|
ADAMPUR
|
PB-05-022-008-001/11
(Chukhiara)
|
2605022000NRG24130320240084095
|
13/03/2024
|
Parveen
|
2605022WL008490
|
Parveen
|
00152
|
HDFC0003538
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157949771
|
|
PARVEEN
|
HDFC BANK LTD(607152)
|
|
29
|
ADAMPUR
|
PB-05-022-008-001/11
(Chukhiara)
|
2605022000NRG24130320240084094
|
13/03/2024
|
Parveen
|
2605022WL008490
|
Parveen
|
00152
|
HDFC0003538
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157949770
|
|
PARVEEN
|
HDFC BANK LTD(607152)
|
|
30
|
ADAMPUR
|
PB-05-022-008-001/36
(Chukhiara)
|
2605022000NRG24130320240084100
|
13/03/2024
|
Kailash Devi
|
2605022WL008490
|
Kailash Devi
|
00152
|
HDFC0003538
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157949654
|
|
KAILASH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
ADAMPUR
|
PB-05-022-008-001/36
(Chukhiara)
|
2605022000NRG24130320240084099
|
13/03/2024
|
Kailash Devi
|
2605022WL008490
|
Kailash Devi
|
00152
|
HDFC0003538
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157949653
|
|
KAILASH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
ADAMPUR
|
PB-05-022-008-001/36
(Chukhiara)
|
2605022000NRG24130320240084098
|
13/03/2024
|
Kailash Devi
|
2605022WL008490
|
Kailash Devi
|
00152
|
HDFC0003538
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157949652
|
|
KAILASH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
ADAMPUR
|
PB-05-022-008-001/4
(Chukhiara)
|
2605022000NRG24130320240084102
|
13/03/2024
|
Jaginder Kaur
|
2605022WL008490
|
Jaginder Kaur
|
00152
|
HDFC0003538
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949768
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
ADAMPUR
|
PB-05-022-008-001/4
(Chukhiara)
|
2605022000NRG24130320240084101
|
13/03/2024
|
Jaginder Kaur
|
2605022WL008490
|
Jaginder Kaur
|
00152
|
HDFC0003538
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157949767
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
ADAMPUR
|
PB-05-022-008-001/49
(Chukhiara)
|
2605022000NRG24130320240084106
|
13/03/2024
|
raghvir kaur
|
2605022WL008490
|
raghvir kaur
|
00152
|
HDFC0003538
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157949658
|
|
RAGHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
ADAMPUR
|
PB-05-022-008-001/49
(Chukhiara)
|
2605022000NRG24130320240084105
|
13/03/2024
|
raghvir kaur
|
2605022WL008490
|
raghvir kaur
|
00152
|
HDFC0003538
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157949657
|
|
RAGHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
ADAMPUR
|
PB-05-022-008-001/49
(Chukhiara)
|
2605022000NRG24130320240084104
|
13/03/2024
|
raghvir kaur
|
2605022WL008490
|
raghvir kaur
|
00152
|
HDFC0003538
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157949656
|
|
RAGHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
ADAMPUR
|
PB-05-022-008-001/49
(Chukhiara)
|
2605022000NRG24130320240084103
|
13/03/2024
|
raghvir kaur
|
2605022WL008490
|
raghvir kaur
|
00152
|
HDFC0003538
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157949655
|
|
RAGHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
ADAMPUR
|
PB-05-022-008-001/7
(Chukhiara)
|
2605022000NRG24130320240084107
|
13/03/2024
|
Mangal Ram
|
2605022WL008490
|
Mangal Ram
|
00152
|
HDFC0003538
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157949769
|
|
MANGAL RAM
|
HDFC BANK LTD(607152)
|
|
40
|
ADAMPUR
|
PB-05-022-050-001/105
(Manko)
|
2605022000NRG24130320240084177
|
13/03/2024
|
Surinder Kaur
|
2605022WL008494
|
Surinder Kaur
|
00152
|
HDFC0003538
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949659
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
41
|
ADAMPUR
|
PB-05-022-001-001/108
(Arjanwal)
|
2605022000NRG24130320240084092
|
13/03/2024
|
Neeru bala
|
2605022WL008490
|
Neeru bala
|
00177
|
IOBA0000516
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949694
|
|
NEERU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ADAMPUR
|
PB-05-022-001-001/108
(Arjanwal)
|
2605022000NRG24130320240084091
|
13/03/2024
|
Neeru bala
|
2605022WL008490
|
Neeru bala
|
00177
|
IOBA0000516
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157949693
|
|
NEERU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
ADAMPUR
|
PB-05-022-001-001/108
(Arjanwal)
|
2605022000NRG24130320240084090
|
13/03/2024
|
Neeru bala
|
2605022WL008490
|
Neeru bala
|
00177
|
IOBA0000516
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157949692
|
|
NEERU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ADAMPUR
|
PB-05-022-001-001/87
(Arjanwal)
|
2605022000NRG24130320240084093
|
13/03/2024
|
Manjit Kaur
|
2605022WL008490
|
Manjit Kaur
|
00177
|
IOBA0000516
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157949807
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
ADAMPUR
|
PB-05-022-023-001/124
(Duhre)
|
2605022000NRG24130320240084186
|
13/03/2024
|
gurbaksh kaur
|
2605022WL008495
|
gurbaksh kaur
|
00177
|
IOBA0000516
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949691
|
|
GURBAKSH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
46
|
ADAMPUR
|
PB-05-022-025-001/67
(Ghurial)
|
2605022000NRG24130320240084114
|
13/03/2024
|
Mohinder Pal
|
2605022WL008490
|
Mohinder Pal
|
00177
|
IOBA0001528
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949729
|
|
MAHINDER PAL SO GURB
|
BANK OF BARODA(606985)
|
|
47
|
ADAMPUR
|
PB-05-022-025-001/67
(Ghurial)
|
2605022000NRG24130320240084113
|
13/03/2024
|
Mohinder Pal
|
2605022WL008490
|
Mohinder Pal
|
00177
|
IOBA0001528
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157949728
|
|
MAHINDER PAL SO GURB
|
BANK OF BARODA(606985)
|
|
48
|
ADAMPUR
|
PB-05-022-050-001/155
(Manko)
|
2605022000NRG24130320240084179
|
13/03/2024
|
sarbjit kaur
|
2605022WL008494
|
sarbjit kaur
|
00177
|
IOBA0001528
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949791
|
|
SARBJIT KAUR WO RAJ KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ADAMPUR
|
PB-05-022-050-001/87
(Manko)
|
2605022000NRG24130320240084183
|
13/03/2024
|
Usha Rani
|
2605022WL008494
|
Usha Rani
|
00177
|
IOBA0001528
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949792
|
|
USHA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ADAMPUR
|
PB-05-022-061-001/166
(Pandori Nijjeran)
|
2605022000NRG24130320240084016
|
13/03/2024
|
Saroj Rani
|
2605022WL008484
|
Saroj Rani
|
00177
|
IOBA0001528
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157949730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
51
|
ADAMPUR
|
PB-05-022-050-001/113
(Manko)
|
2605022000NRG24130320240084178
|
13/03/2024
|
Amarjit Singh
|
2605022WL008494
|
Amarjit Singh
|
00349
|
PSIB0000079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949646
|
|
AMARJIT SINGH S/O HAJARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
ADAMPUR
|
PB-05-022-050-001/39
(Manko)
|
2605022000NRG24130320240084181
|
13/03/2024
|
Satya Devi
|
2605022WL008494
|
Satya Devi
|
00349
|
PSIB0000079
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949648
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ADAMPUR
|
PB-05-022-050-001/53
(Manko)
|
2605022000NRG24130320240084182
|
13/03/2024
|
Harbhajan Kaur
|
2605022WL008494
|
Harbhajan Kaur
|
00349
|
PSIB0000079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949647
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
54
|
ADAMPUR
|
PB-05-022-009-001/145
(Damunda)
|
2605022000NRG24130320240084109
|
13/03/2024
|
Balbir Kaur
|
2605022WL008490
|
Balbir Kaur
|
00349
|
PSIB0000216
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949690
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
ADAMPUR
|
PB-05-022-009-001/145
(Damunda)
|
2605022000NRG24130320240084108
|
13/03/2024
|
Balbir Kaur
|
2605022WL008490
|
Balbir Kaur
|
00349
|
PSIB0000216
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157949689
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ADAMPUR
|
PB-05-022-010-001/107
(Daroli Kalan)
|
2605022000NRG24130320240084045
|
13/03/2024
|
Rani
|
2605022WL008485
|
Rani
|
00349
|
PSIB0000216
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157949809
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
ADAMPUR
|
PB-05-022-010-001/11
(Daroli Kalan)
|
2605022000NRG24130320240084046
|
13/03/2024
|
JASVIR SINGH
|
2605022WL008485
|
JASVIR SINGH
|
00349
|
PSIB0000216
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157949811
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
ADAMPUR
|
PB-05-022-010-001/125
(Daroli Kalan)
|
2605022000NRG24130320240084048
|
13/03/2024
|
Dev raj
|
2605022WL008485
|
Dev raj
|
00349
|
PSIB0000216
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157949808
|
|
DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ADAMPUR
|
PB-05-022-010-001/85
(Daroli Kalan)
|
2605022000NRG24130320240084056
|
13/03/2024
|
Dev Raj
|
2605022WL008485
|
Dev Raj
|
00349
|
PSIB0000216
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949810
|
|
DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
60
|
ADAMPUR
|
PB-05-022-023-001/166
(Duhre)
|
2605022000NRG24130320240084187
|
13/03/2024
|
Kulwinder kaur
|
2605022WL008495
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949681
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
ADAMPUR
|
PB-05-022-044-001/30
(Lesriwal)
|
2605022000NRG24130320240084062
|
13/03/2024
|
JOGINDER PAL
|
2605022WL008486
|
JOGINDER PAL
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949683
|
|
JOGINDER PALS/O SHINGARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
ADAMPUR
|
PB-05-022-044-001/70
(Lesriwal)
|
2605022000NRG24130320240084064
|
13/03/2024
|
BHAJNO
|
2605022WL008486
|
BHAJNO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949682
|
|
BHAJNO
|
CANARA BANK(508532)
|
|
63
|
ADAMPUR
|
PB-05-022-062-001/107
(Ram Nagar)
|
2605022000NRG24130320240084023
|
13/03/2024
|
Mandeep Gupta
|
2605022WL008484
|
Mandeep Gupta
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949679
|
|
MANDEEP GUPTA W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
ADAMPUR
|
PB-05-022-062-001/107
(Ram Nagar)
|
2605022000NRG24130320240084022
|
13/03/2024
|
Mandeep Gupta
|
2605022WL008484
|
Mandeep Gupta
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949678
|
|
MANDEEP GUPTA W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
ADAMPUR
|
PB-05-022-069-001/128
(Talwara)
|
2605022000NRG24130320240084171
|
13/03/2024
|
Navdeep kaur
|
2605022WL008493
|
Navdeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157949680
|
|
NAVDEEP KAUR WO NARESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
ADAMPUR
|
PB-05-022-069-001/30
(Talwara)
|
2605022000NRG24130320240084173
|
13/03/2024
|
SHINDO
|
2605022WL008493
|
SHINDO
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949685
|
|
SHINDO W/ORAM MURTI
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
ADAMPUR
|
PB-05-022-069-001/32
(Talwara)
|
2605022000NRG24130320240084174
|
13/03/2024
|
Charanjit Kaur
|
2605022WL008493
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157949684
|
|
CHARANJIT KAUR W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
ADAMPUR
|
PB-05-022-069-001/83
(Talwara)
|
2605022000NRG24130320240084175
|
13/03/2024
|
Meera Devi
|
2605022WL008493
|
Meera Devi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157949686
|
|
MEERA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
69
|
ADAMPUR
|
PB-05-022-062-001/104
(Ram Nagar)
|
2605022000NRG24130320240084021
|
13/03/2024
|
Jyoti
|
2605022WL008484
|
Jyoti
|
00354
|
PUNB0056510
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949711
|
|
JYOTI WO DILBAGH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ADAMPUR
|
PB-05-022-062-001/104
(Ram Nagar)
|
2605022000NRG24130320240084020
|
13/03/2024
|
Jyoti
|
2605022WL008484
|
Jyoti
|
00354
|
PUNB0056510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157949710
|
|
JYOTI WO DILBAGH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
ADAMPUR
|
PB-05-022-062-001/121
(Ram Nagar)
|
2605022000NRG24130320240084027
|
13/03/2024
|
Krishna
|
2605022WL008484
|
Krishna
|
00354
|
PUNB0056510
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949795
|
|
KRISHNA WO CHANDER MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
ADAMPUR
|
PB-05-022-062-001/44
(Ram Nagar)
|
2605022000NRG24130320240084040
|
13/03/2024
|
Amandeep
|
2605022WL008484
|
Amandeep
|
00354
|
PUNB0056510
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157949709
|
A/c Blocked or Frozen
|
|
|
|
73
|
ADAMPUR
|
PB-05-022-062-001/44
(Ram Nagar)
|
2605022000NRG24130320240084039
|
13/03/2024
|
Amandeep
|
2605022WL008484
|
Amandeep
|
00354
|
PUNB0056510
|
4242
|
4242
|
Rejected
|
20/04/2024
|
|
3157949708
|
A/c Blocked or Frozen
|
|
|
|
74
|
ADAMPUR
|
PB-05-022-068-001/53
(Talwandi arayan)
|
2605022000NRG24130320240084086
|
13/03/2024
|
VIDYA
|
2605022WL008489
|
VIDYA
|
00354
|
PUNB0056510
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949796
|
|
VIDYA WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
75
|
ADAMPUR
|
PB-05-022-046-001/33
(Lutera Khurd)
|
2605022000NRG24130320240084138
|
13/03/2024
|
Rina Kumari
|
2605022WL008490
|
Rina Kumari
|
00354
|
PUNB0083200
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949712
|
|
REENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
76
|
ADAMPUR
|
PB-05-022-026-001/159
(Hari Pur)
|
2605022000NRG24130320240084081
|
13/03/2024
|
Avtar Singh
|
2605022WL008489
|
Avtar Singh
|
00354
|
PUNB0098000
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949793
|
|
AVTAR SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ADAMPUR
|
PB-05-022-050-001/2
(Manko)
|
2605022000NRG24130320240084180
|
13/03/2024
|
Rajwant Kaur
|
2605022WL008494
|
Rajwant Kaur
|
00354
|
PUNB0098000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949719
|
|
RAJWANT KAUR W/O NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ADAMPUR
|
PB-05-022-053-001/1
(Mehmad Pur)
|
2605022000NRG24130320240084150
|
13/03/2024
|
Daljit Kaur
|
2605022WL008490
|
Daljit Kaur
|
00354
|
PUNB0098000
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157949723
|
|
DALJIT KAUR W/O RACHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
ADAMPUR
|
PB-05-022-053-001/1
(Mehmad Pur)
|
2605022000NRG24130320240084149
|
13/03/2024
|
Daljit Kaur
|
2605022WL008490
|
Daljit Kaur
|
00354
|
PUNB0098000
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949722
|
|
DALJIT KAUR W/O RACHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
ADAMPUR
|
PB-05-022-053-001/1
(Mehmad Pur)
|
2605022000NRG24130320240084148
|
13/03/2024
|
Daljit Kaur
|
2605022WL008490
|
Daljit Kaur
|
00354
|
PUNB0098000
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157949721
|
|
DALJIT KAUR W/O RACHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ADAMPUR
|
PB-05-022-053-001/1
(Mehmad Pur)
|
2605022000NRG24130320240084147
|
13/03/2024
|
Daljit Kaur
|
2605022WL008490
|
Daljit Kaur
|
00354
|
PUNB0098000
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157949720
|
|
DALJIT KAUR W/O RACHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
ADAMPUR
|
PB-05-022-053-001/59
(Mehmad Pur)
|
2605022000NRG24130320240084151
|
13/03/2024
|
Bhupinder Kaur
|
2605022WL008490
|
Bhupinder Kaur
|
00354
|
PUNB0098000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157949794
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
ADAMPUR
|
PB-05-022-069-001/89
(Talwara)
|
2605022000NRG24130320240084176
|
13/03/2024
|
Happy
|
2605022WL008493
|
Happy
|
00354
|
PUNB0098000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157949724
|
|
HAPPY WO KASHMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
84
|
ADAMPUR
|
PB-05-022-023-001/77
(Duhre)
|
2605022000NRG24130320240084188
|
13/03/2024
|
MASSA RAM
|
2605022WL008495
|
MASSA RAM
|
00354
|
PUNB0146210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949727
|
|
MASSU RAM SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
85
|
ADAMPUR
|
PB-05-022-061-001/114
(Pandori Nijjeran)
|
2605022000NRG24130320240084014
|
13/03/2024
|
Kulwinder Kaur
|
2605022WL008484
|
Kulwinder Kaur
|
00354
|
PUNB0173610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949731
|
|
KULWINDER KAUR WO PARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ADAMPUR
|
PB-05-022-061-001/150
(Pandori Nijjeran)
|
2605022000NRG24130320240084015
|
13/03/2024
|
Joginder Kaur
|
2605022WL008484
|
Joginder Kaur
|
00354
|
PUNB0173610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949789
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
ADAMPUR
|
PB-05-022-061-001/9
(Pandori Nijjeran)
|
2605022000NRG24130320240084017
|
13/03/2024
|
JOGINDER KAUR
|
2605022WL008484
|
JOGINDER KAUR
|
00354
|
PUNB0173610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949790
|
|
JOGINDER KAUR WO RAM SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ADAMPUR
|
PB-05-022-061-001/94
(Pandori Nijjeran)
|
2605022000NRG24130320240084018
|
13/03/2024
|
Balvir Kaur
|
2605022WL008484
|
Balvir Kaur
|
00354
|
PUNB0173610
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949732
|
|
BALVIR KAUR WO TEJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
89
|
ADAMPUR
|
PB-05-022-025-001/145
(Ghurial)
|
2605022000NRG24130320240084112
|
13/03/2024
|
Kundan lal
|
2605022WL008490
|
Kundan lal
|
00354
|
PUNB0343600
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157949753
|
|
KUNDAN LAL S/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
ADAMPUR
|
PB-05-022-025-001/145
(Ghurial)
|
2605022000NRG24130320240084111
|
13/03/2024
|
Kundan lal
|
2605022WL008490
|
Kundan lal
|
00354
|
PUNB0343600
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157949752
|
|
KUNDAN LAL S/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ADAMPUR
|
PB-05-022-025-001/145
(Ghurial)
|
2605022000NRG24130320240084110
|
13/03/2024
|
Kundan lal
|
2605022WL008490
|
Kundan lal
|
00354
|
PUNB0343600
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157949751
|
|
KUNDAN LAL S/O JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
92
|
ADAMPUR
|
PB-05-022-062-001/164
(Ram Nagar)
|
2605022000NRG24130320240084032
|
13/03/2024
|
Usha Rani
|
2605022WL008484
|
Usha Rani
|
00354
|
PUNB0343800
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949754
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
93
|
ADAMPUR
|
PB-05-022-013-001/44
(Daulat Pur)
|
2605022000NRG24130320240084163
|
13/03/2024
|
USHA RANI
|
2605022WL008491
|
USHA RANI
|
00354
|
PUNB0349700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949777
|
|
USHA RANI W/O SALIG RAM & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ADAMPUR
|
PB-05-022-022-001/95
(Dolike Sunder Pur)
|
2605022000NRG24130320240084170
|
13/03/2024
|
asha rani
|
2605022WL008493
|
asha rani
|
00354
|
PUNB0349700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949758
|
|
ASHA RANI W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
95
|
ADAMPUR
|
PB-05-022-034-001/184
(Kandola)
|
2605022000NRG24130320240084133
|
13/03/2024
|
Parveen Kumari
|
2605022WL008490
|
Parveen Kumari
|
00415
|
SBIN0001560
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949764
|
|
PARVEEN KUMARI
|
UCO BANK(607066)
|
|
96
|
ADAMPUR
|
PB-05-022-062-001/114
(Ram Nagar)
|
2605022000NRG24130320240084026
|
13/03/2024
|
manjeet kaurt
|
2605022WL008484
|
manjeet kaurt
|
00415
|
SBIN0001560
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157949747
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
ADAMPUR
|
PB-05-022-062-001/165
(Ram Nagar)
|
2605022000NRG24130320240084034
|
13/03/2024
|
Harjinder Pal
|
2605022WL008484
|
Harjinder Pal
|
00415
|
SBIN0001560
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949766
|
|
MR HARJINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
ADAMPUR
|
PB-05-022-062-001/165
(Ram Nagar)
|
2605022000NRG24130320240084033
|
13/03/2024
|
Harjinder Pal
|
2605022WL008484
|
Harjinder Pal
|
00415
|
SBIN0001560
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949765
|
|
MR HARJINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
99
|
ADAMPUR
|
PB-05-022-003-001/115
(Beas Pind)
|
2605022000NRG24130320240084066
|
13/03/2024
|
Sunita
|
2605022WL008487
|
Sunita
|
00415
|
SBIN0001973
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157949761
|
|
SUNEETA W/O SRI TARA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
ADAMPUR
|
PB-05-022-003-001/125
(Beas Pind)
|
2605022000NRG24130320240084067
|
13/03/2024
|
Urmila
|
2605022WL008487
|
Urmila
|
00415
|
SBIN0001973
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157949762
|
|
URMILA W/O SWARANA
|
UCO BANK(607066)
|
|
101
|
ADAMPUR
|
PB-05-022-003-001/126
(Beas Pind)
|
2605022000NRG24130320240084068
|
13/03/2024
|
Sangeeta
|
2605022WL008487
|
Sangeeta
|
00415
|
SBIN0001973
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157949756
|
|
MRS SANGITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
ADAMPUR
|
PB-05-022-003-001/138
(Beas Pind)
|
2605022000NRG24130320240084069
|
13/03/2024
|
Ratni Devi
|
2605022WL008487
|
Ratni Devi
|
00415
|
SBIN0001973
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157949774
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
ADAMPUR
|
PB-05-022-003-001/141
(Beas Pind)
|
2605022000NRG24130320240084070
|
13/03/2024
|
Amarjit Kaur
|
2605022WL008487
|
Amarjit Kaur
|
00415
|
SBIN0001973
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157949773
|
|
AMARJIT KAUR W/O DARSHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
ADAMPUR
|
PB-05-022-003-001/145
(Beas Pind)
|
2605022000NRG24130320240084071
|
13/03/2024
|
Lachhmi
|
2605022WL008487
|
Lachhmi
|
00415
|
SBIN0001973
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157949760
|
|
MRS LACHHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ADAMPUR
|
PB-05-022-003-001/217
(Beas Pind)
|
2605022000NRG24130320240084169
|
13/03/2024
|
Naranjan Singh
|
2605022WL008493
|
Naranjan Singh
|
00415
|
SBIN0001973
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157949725
|
|
SH NIRAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
ADAMPUR
|
PB-05-022-003-001/32
(Beas Pind)
|
2605022000NRG24130320240084072
|
13/03/2024
|
KAMLA
|
2605022WL008487
|
KAMLA
|
00415
|
SBIN0001973
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157949780
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
107
|
ADAMPUR
|
PB-05-022-003-001/50
(Beas Pind)
|
2605022000NRG24130320240084074
|
13/03/2024
|
RAKESH KUMAR
|
2605022WL008487
|
RAKESH KUMAR
|
00415
|
SBIN0001973
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157949775
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
ADAMPUR
|
PB-05-022-003-001/50
(Beas Pind)
|
2605022000NRG24130320240084073
|
13/03/2024
|
RAKESH KUMAR
|
2605022WL008487
|
RAKESH KUMAR
|
00415
|
SBIN0001973
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157949776
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
ADAMPUR
|
PB-05-022-003-001/63
(Beas Pind)
|
2605022000NRG24130320240084075
|
13/03/2024
|
Dalviro
|
2605022WL008487
|
Dalviro
|
00415
|
SBIN0001973
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157949772
|
|
MRS DALVIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
110
|
ADAMPUR
|
PB-05-022-013-001/67
(Daulat Pur)
|
2605022000NRG24130320240084164
|
13/03/2024
|
Tripta Devi
|
2605022WL008491
|
Tripta Devi
|
00415
|
SBIN0002395
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949726
|
|
TRIPTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ADAMPUR
|
PB-05-022-013-001/81
(Daulat Pur)
|
2605022000NRG24130320240084165
|
13/03/2024
|
Paramjit Kaur
|
2605022WL008491
|
Paramjit Kaur
|
00415
|
SBIN0002395
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949763
|
|
PARAMJEET KAUR WO BALJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
ADAMPUR
|
PB-05-022-013-001/90
(Daulat Pur)
|
2605022000NRG24130320240084166
|
13/03/2024
|
Nirmal kaur
|
2605022WL008491
|
Nirmal kaur
|
00415
|
SBIN0002395
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949779
|
|
NIRMAL KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
113
|
ADAMPUR
|
PB-05-022-010-001/113
(Daroli Kalan)
|
2605022000NRG24130320240084047
|
13/03/2024
|
Rajwinder kaur
|
2605022WL008485
|
Rajwinder kaur
|
00415
|
SBIN0003278
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157949759
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
ADAMPUR
|
PB-05-022-010-001/144
(Daroli Kalan)
|
2605022000NRG24130320240084049
|
13/03/2024
|
Ram Ji Dass
|
2605022WL008485
|
Ram Ji Dass
|
00415
|
SBIN0003278
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157949740
|
|
MR RAMJI DASS
|
STATE BANK OF INDIA(508548)
|
|
115
|
ADAMPUR
|
PB-05-022-010-001/26
(Daroli Kalan)
|
2605022000NRG24130320240084050
|
13/03/2024
|
JASWINDER KAUR
|
2605022WL008485
|
JASWINDER KAUR
|
00415
|
SBIN0003278
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157949743
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
ADAMPUR
|
PB-05-022-010-001/29
(Daroli Kalan)
|
2605022000NRG24130320240084051
|
13/03/2024
|
PARAMJIT KAUR
|
2605022WL008485
|
PARAMJIT KAUR
|
00415
|
SBIN0003278
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157949744
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
ADAMPUR
|
PB-05-022-010-001/30
(Daroli Kalan)
|
2605022000NRG24130320240084052
|
13/03/2024
|
CHARANJIT SINGH
|
2605022WL008485
|
CHARANJIT SINGH
|
00415
|
SBIN0003278
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157949745
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
ADAMPUR
|
PB-05-022-010-001/65
(Daroli Kalan)
|
2605022000NRG24130320240084053
|
13/03/2024
|
Shakuntla Devi
|
2605022WL008485
|
Shakuntla Devi
|
00415
|
SBIN0003278
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157949742
|
|
SHAKUNTALA
|
PUNJAB & SIND BANK(607087)
|
|
119
|
ADAMPUR
|
PB-05-022-010-001/70
(Daroli Kalan)
|
2605022000NRG24130320240084054
|
13/03/2024
|
Kulwinder Kaur
|
2605022WL008485
|
Kulwinder Kaur
|
00415
|
SBIN0003278
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949746
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
ADAMPUR
|
PB-05-022-010-001/71
(Daroli Kalan)
|
2605022000NRG24130320240084055
|
13/03/2024
|
Sukhwinder Kaur
|
2605022WL008485
|
Sukhwinder Kaur
|
00415
|
SBIN0003278
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157949757
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
ADAMPUR
|
PB-05-022-034-001/172
(Kandola)
|
2605022000NRG24130320240084132
|
13/03/2024
|
Sukhwinder Singh
|
2605022WL008490
|
Sukhwinder Singh
|
00415
|
SBIN0003278
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157949755
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
122
|
ADAMPUR
|
PB-05-022-062-001/162
(Ram Nagar)
|
2605022000NRG24130320240084031
|
13/03/2024
|
Sunita
|
2605022WL008484
|
Sunita
|
00415
|
SBIN0050873
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949673
|
|
MRS SUNITA WO SHBALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
ADAMPUR
|
PB-05-022-062-001/162
(Ram Nagar)
|
2605022000NRG24130320240084030
|
13/03/2024
|
Sunita
|
2605022WL008484
|
Sunita
|
00415
|
SBIN0050873
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949672
|
|
MRS SUNITA WO SHBALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
ADAMPUR
|
PB-05-022-062-001/170
(Ram Nagar)
|
2605022000NRG24130320240084035
|
13/03/2024
|
Jarnail Singh
|
2605022WL008484
|
Jarnail Singh
|
00415
|
SBIN0050873
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949670
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
ADAMPUR
|
PB-05-022-062-001/25
(Ram Nagar)
|
2605022000NRG24130320240084036
|
13/03/2024
|
BALJINDER KAUR
|
2605022WL008484
|
BALJINDER KAUR
|
00415
|
SBIN0050873
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949663
|
|
MRS BALJINDER WO PARMJIT
|
STATE BANK OF INDIA(508548)
|
|
126
|
ADAMPUR
|
PB-05-022-062-001/41
(Ram Nagar)
|
2605022000NRG24130320240084038
|
13/03/2024
|
Shindo
|
2605022WL008484
|
Shindo
|
00415
|
SBIN0050873
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157949665
|
|
MRS SHINDO SHINDO WO LATE SH HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
ADAMPUR
|
PB-05-022-062-001/41
(Ram Nagar)
|
2605022000NRG24130320240084037
|
13/03/2024
|
Shindo
|
2605022WL008484
|
Shindo
|
00415
|
SBIN0050873
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949664
|
|
MRS SHINDO SHINDO WO LATE SH HUKAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
128
|
ADAMPUR
|
PB-05-022-062-001/56
(Ram Nagar)
|
2605022000NRG24130320240084042
|
13/03/2024
|
Suman
|
2605022WL008484
|
Suman
|
00415
|
SBIN0050873
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949668
|
|
SUMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
ADAMPUR
|
PB-05-022-062-001/56
(Ram Nagar)
|
2605022000NRG24130320240084041
|
13/03/2024
|
Suman
|
2605022WL008484
|
Suman
|
00415
|
SBIN0050873
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949667
|
|
SUMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
ADAMPUR
|
PB-05-022-062-001/58
(Ram Nagar)
|
2605022000NRG24130320240084043
|
13/03/2024
|
Jasvir Kaur
|
2605022WL008484
|
Jasvir Kaur
|
00415
|
SBIN0050873
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949666
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
ADAMPUR
|
PB-05-022-062-001/59
(Ram Nagar)
|
2605022000NRG24130320240084152
|
13/03/2024
|
Satvinder Kaur
|
2605022WL008490
|
Satvinder Kaur
|
00415
|
SBIN0050873
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157949669
|
|
MRS SATVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
ADAMPUR
|
PB-05-022-070-001/28
(Udessian)
|
2605022000NRG24130320240084157
|
13/03/2024
|
Surjit Kaur
|
2605022WL008490
|
Surjit Kaur
|
00415
|
SBIN0050873
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157949671
|
|
SURJIT KAUR W/O PREM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
133
|
ADAMPUR
|
PB-05-022-023-001/115
(Duhre)
|
2605022000NRG24130320240084185
|
13/03/2024
|
Kulwinder Kaur
|
2605022WL008495
|
Kulwinder Kaur
|
00462
|
UCBA0000181
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157949645
|
|
KULWINDER KAUR W/O GURPAL
|
UCO BANK(607066)
|
|
134
|
ADAMPUR
|
PB-05-022-026-001/111
(Hari Pur)
|
2605022000NRG24130320240084079
|
13/03/2024
|
SURINDER KAUR
|
2605022WL008489
|
SURINDER KAUR
|
00462
|
UCBA0000181
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157949787
|
|
SURINDER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
ADAMPUR
|
PB-05-022-026-001/12
(Hari Pur)
|
2605022000NRG24130320240084080
|
13/03/2024
|
MOHAN LAL
|
2605022WL008489
|
MOHAN LAL
|
00462
|
UCBA0000181
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157949788
|
|
MOHAN LAL SO PIARA LAL
|
UCO BANK(607066)
|
|
136
|
ADAMPUR
|
PB-05-022-034-001/59
(Kandola)
|
2605022000NRG24130320240084135
|
13/03/2024
|
Gurdeep Kaur
|
2605022WL008490
|
Gurdeep Kaur
|
00462
|
UCBA0000181
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949642
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
ADAMPUR
|
PB-05-022-034-001/59
(Kandola)
|
2605022000NRG24130320240084134
|
13/03/2024
|
Gurdeep Kaur
|
2605022WL008490
|
Gurdeep Kaur
|
00462
|
UCBA0000181
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949643
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
ADAMPUR
|
PB-05-022-062-001/102
(Ram Nagar)
|
2605022000NRG24130320240084019
|
13/03/2024
|
Manisha
|
2605022WL008484
|
Manisha
|
00462
|
UCBA0000181
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949644
|
|
MANISHA
|
UCO BANK(607066)
|
|
139
|
ADAMPUR
|
PB-05-022-070-001/102
(Udessian)
|
2605022000NRG24130320240084156
|
13/03/2024
|
Amandeep Kaur
|
2605022WL008490
|
Amandeep Kaur
|
00462
|
UCBA0000181
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949812
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
140
|
ADAMPUR
|
PB-05-022-070-001/78
(Udessian)
|
2605022000NRG24130320240084159
|
13/03/2024
|
Krishana Devi
|
2605022WL008490
|
Krishana Devi
|
00462
|
UCBA0000181
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157949641
|
|
KRISHNA DEVI W/O SANTOKH LAL
|
UCO BANK(607066)
|
|
141
|
ADAMPUR
|
PB-05-022-070-001/78
(Udessian)
|
2605022000NRG24130320240084160
|
13/03/2024
|
Krishana Devi
|
2605022WL008490
|
Krishana Devi
|
00462
|
UCBA0000181
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157949815
|
|
KRISHNA DEVI W/O SANTOKH LAL
|
UCO BANK(607066)
|
|
142
|
ADAMPUR
|
PB-05-022-070-001/78
(Udessian)
|
2605022000NRG24130320240084161
|
13/03/2024
|
Krishana Devi
|
2605022WL008490
|
Krishana Devi
|
00462
|
UCBA0000181
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157949814
|
|
KRISHNA DEVI W/O SANTOKH LAL
|
UCO BANK(607066)
|
|
143
|
ADAMPUR
|
PB-05-022-070-001/78
(Udessian)
|
2605022000NRG24130320240084162
|
13/03/2024
|
Krishana Devi
|
2605022WL008490
|
Krishana Devi
|
00462
|
UCBA0000181
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949813
|
|
KRISHNA DEVI W/O SANTOKH LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
144
|
ADAMPUR
|
PB-05-022-030-001/14
(Jalpot)
|
2605022000NRG24130320240084115
|
13/03/2024
|
madan lal
|
2605022WL008490
|
madan lal
|
00462
|
UCBA0000562
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157949798
|
|
MADAN LAL S/O KARTARA RAM
|
UCO BANK(607066)
|
|
145
|
ADAMPUR
|
PB-05-022-030-001/21
(Jalpot)
|
2605022000NRG24130320240084117
|
13/03/2024
|
RAM DASS
|
2605022WL008490
|
RAM DASS
|
00462
|
UCBA0000562
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157949805
|
|
RAM DASS SO GULZARI RAM
|
UCO BANK(607066)
|
|
146
|
ADAMPUR
|
PB-05-022-030-001/21
(Jalpot)
|
2605022000NRG24130320240084116
|
13/03/2024
|
RAM DASS
|
2605022WL008490
|
RAM DASS
|
00462
|
UCBA0000562
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157949806
|
|
RAM DASS SO GULZARI RAM
|
UCO BANK(607066)
|
|
147
|
ADAMPUR
|
PB-05-022-030-001/29
(Jalpot)
|
2605022000NRG24130320240084119
|
13/03/2024
|
Kulwinder Kaur
|
2605022WL008490
|
Kulwinder Kaur
|
00462
|
UCBA0000562
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949698
|
|
KULWINDER KAUR WO SUBASH RAM
|
UCO BANK(607066)
|
|
148
|
ADAMPUR
|
PB-05-022-030-001/37
(Jalpot)
|
2605022000NRG24130320240084123
|
13/03/2024
|
SOMA
|
2605022WL008490
|
SOMA
|
00462
|
UCBA0000562
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157949801
|
|
SOMA W/O KULWINDER SINGH
|
UCO BANK(607066)
|
|
149
|
ADAMPUR
|
PB-05-022-030-001/37
(Jalpot)
|
2605022000NRG24130320240084122
|
13/03/2024
|
SOMA
|
2605022WL008490
|
SOMA
|
00462
|
UCBA0000562
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157949802
|
|
SOMA W/O KULWINDER SINGH
|
UCO BANK(607066)
|
|
150
|
ADAMPUR
|
PB-05-022-030-001/37
(Jalpot)
|
2605022000NRG24130320240084121
|
13/03/2024
|
SOMA
|
2605022WL008490
|
SOMA
|
00462
|
UCBA0000562
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157949803
|
|
SOMA W/O KULWINDER SINGH
|
UCO BANK(607066)
|
|
151
|
ADAMPUR
|
PB-05-022-030-001/37
(Jalpot)
|
2605022000NRG24130320240084120
|
13/03/2024
|
SOMA
|
2605022WL008490
|
SOMA
|
00462
|
UCBA0000562
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157949804
|
|
SOMA W/O KULWINDER SINGH
|
UCO BANK(607066)
|
|
152
|
ADAMPUR
|
PB-05-022-030-001/49
(Jalpot)
|
2605022000NRG24130320240084125
|
13/03/2024
|
Ramdeep Rani
|
2605022WL008490
|
Ramdeep Rani
|
00462
|
UCBA0000562
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157949799
|
|
RAMDEEP RANI W/O JASKARAN SINGH
|
UCO BANK(607066)
|
|
153
|
ADAMPUR
|
PB-05-022-030-001/49
(Jalpot)
|
2605022000NRG24130320240084124
|
13/03/2024
|
Ramdeep Rani
|
2605022WL008490
|
Ramdeep Rani
|
00462
|
UCBA0000562
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949800
|
|
RAMDEEP RANI W/O JASKARAN SINGH
|
UCO BANK(607066)
|
|
154
|
ADAMPUR
|
PB-05-022-030-001/71
(Jalpot)
|
2605022000NRG24130320240084128
|
13/03/2024
|
kulwant kaur
|
2605022WL008490
|
kulwant kaur
|
00462
|
UCBA0000562
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157949697
|
|
KULWANT KAUR CO KULVIR SINGH KAJLE
|
UCO BANK(607066)
|
|
155
|
ADAMPUR
|
PB-05-022-030-001/71
(Jalpot)
|
2605022000NRG24130320240084127
|
13/03/2024
|
kulwant kaur
|
2605022WL008490
|
kulwant kaur
|
00462
|
UCBA0000562
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157949696
|
|
KULWANT KAUR CO KULVIR SINGH KAJLE
|
UCO BANK(607066)
|
|
156
|
ADAMPUR
|
PB-05-022-030-001/71
(Jalpot)
|
2605022000NRG24130320240084126
|
13/03/2024
|
kulwant kaur
|
2605022WL008490
|
kulwant kaur
|
00462
|
UCBA0000562
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157949695
|
|
KULWANT KAUR CO KULVIR SINGH KAJLE
|
UCO BANK(607066)
|
|
157
|
ADAMPUR
|
PB-05-022-030-001/97
(Jalpot)
|
2605022000NRG24130320240084130
|
13/03/2024
|
Meena Rani
|
2605022WL008490
|
Meena Rani
|
00462
|
UCBA0000562
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157949704
|
|
MEENA RANI WO PARDEEP KUMAR SINGH
|
UCO BANK(607066)
|
|
158
|
ADAMPUR
|
PB-05-022-030-001/97
(Jalpot)
|
2605022000NRG24130320240084129
|
13/03/2024
|
Meena Rani
|
2605022WL008490
|
Meena Rani
|
00462
|
UCBA0000562
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157949703
|
|
MEENA RANI WO PARDEEP KUMAR SINGH
|
UCO BANK(607066)
|
|
159
|
ADAMPUR
|
PB-05-022-046-001/40
(Lutera Khurd)
|
2605022000NRG24130320240084139
|
13/03/2024
|
Ravinder Kumar
|
2605022WL008490
|
Ravinder Kumar
|
00462
|
UCBA0000562
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157949797
|
|
RAVINDER KUMAR SO KARNAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
ADAMPUR
|
PB-05-022-046-001/55
(Lutera Khurd)
|
2605022000NRG24130320240084142
|
13/03/2024
|
Jarnail
|
2605022WL008490
|
Jarnail
|
00462
|
UCBA0000562
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157949707
|
|
JARNAIL CO FERU RAM
|
UCO BANK(607066)
|
|
161
|
ADAMPUR
|
PB-05-022-046-001/55
(Lutera Khurd)
|
2605022000NRG24130320240084141
|
13/03/2024
|
Jarnail
|
2605022WL008490
|
Jarnail
|
00462
|
UCBA0000562
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157949706
|
|
JARNAIL CO FERU RAM
|
UCO BANK(607066)
|
|
162
|
ADAMPUR
|
PB-05-022-046-001/55
(Lutera Khurd)
|
2605022000NRG24130320240084140
|
13/03/2024
|
Jarnail
|
2605022WL008490
|
Jarnail
|
00462
|
UCBA0000562
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949705
|
|
JARNAIL CO FERU RAM
|
UCO BANK(607066)
|
|
163
|
ADAMPUR
|
PB-05-022-046-001/6
(Lutera Khurd)
|
2605022000NRG24130320240084146
|
13/03/2024
|
KARNAIL SINGH
|
2605022WL008490
|
KARNAIL SINGH
|
00462
|
UCBA0000562
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157949702
|
|
KARNAIL RAM
|
UCO BANK(607066)
|
|
164
|
ADAMPUR
|
PB-05-022-046-001/6
(Lutera Khurd)
|
2605022000NRG24130320240084145
|
13/03/2024
|
KARNAIL SINGH
|
2605022WL008490
|
KARNAIL SINGH
|
00462
|
UCBA0000562
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157949701
|
|
KARNAIL RAM
|
UCO BANK(607066)
|
|
165
|
ADAMPUR
|
PB-05-022-046-001/6
(Lutera Khurd)
|
2605022000NRG24130320240084144
|
13/03/2024
|
KARNAIL SINGH
|
2605022WL008490
|
KARNAIL SINGH
|
00462
|
UCBA0000562
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157949700
|
|
KARNAIL RAM
|
UCO BANK(607066)
|
|
166
|
ADAMPUR
|
PB-05-022-046-001/6
(Lutera Khurd)
|
2605022000NRG24130320240084143
|
13/03/2024
|
KARNAIL SINGH
|
2605022WL008490
|
KARNAIL SINGH
|
00462
|
UCBA0000562
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157949699
|
|
KARNAIL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68781
|
68781
|
|
|
|
|
|
|
|
|
167
|
ADAMPUR
|
PB-05-022-026-001/222
(Hari Pur)
|
2605022000NRG24130320240084082
|
13/03/2024
|
Charanjit Singh
|
2605022WL008489
|
Charanjit Singh
|
00462
|
UCBA0001865
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949784
|
|
CHARANJIT SINGH SO BANTA RAM
|
UCO BANK(607066)
|
|
168
|
ADAMPUR
|
PB-05-022-026-001/227
(Hari Pur)
|
2605022000NRG24130320240084083
|
13/03/2024
|
gurvinder singh
|
2605022WL008489
|
gurvinder singh
|
00462
|
UCBA0001865
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157949785
|
|
GURWINDER SINGH SO KARAM SINGH
|
UCO BANK(607066)
|
|
169
|
ADAMPUR
|
PB-05-022-068-001/101
(Talwandi arayan)
|
2605022000NRG24130320240084084
|
13/03/2024
|
Rachpal Kumar
|
2605022WL008489
|
Rachpal Kumar
|
00462
|
UCBA0001865
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949786
|
|
RACHPAL KUMAR SO GIAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
170
|
ADAMPUR
|
PB-05-022-069-001/129
(Talwara)
|
2605022000NRG24130320240084172
|
13/03/2024
|
Geeta Rani
|
2605022WL008493
|
Geeta Rani
|
00462
|
UCBA0003138
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157949741
|
|
GEETA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
171
|
ADAMPUR
|
PB-05-022-068-001/3
(Talwandi arayan)
|
2605022000NRG24130320240084085
|
13/03/2024
|
SURINDER KAUR
|
2605022WL008489
|
SURINDER KAUR
|
00468
|
UBIN0534021
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3157949749
|
|
SARINDER KAUR WO SARDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
ADAMPUR
|
PB-05-022-068-001/63
(Talwandi arayan)
|
2605022000NRG24130320240084087
|
13/03/2024
|
Rajani
|
2605022WL008489
|
Rajani
|
00468
|
UBIN0534021
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949649
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
173
|
ADAMPUR
|
PB-05-022-068-001/64
(Talwandi arayan)
|
2605022000NRG24130320240084088
|
13/03/2024
|
Usha Rani
|
2605022WL008489
|
Usha Rani
|
00468
|
UBIN0534021
|
4242
|
4242
|
Processed
|
20/04/2024
|
|
3157949778
|
|
USHA RANI WO RAMESH LAL
|
UNION BANK OF INDIA(508500)
|
|
174
|
ADAMPUR
|
PB-05-022-068-001/65
(Talwandi arayan)
|
2605022000NRG24130320240084089
|
13/03/2024
|
Kajal
|
2605022WL008489
|
Kajal
|
00468
|
UBIN0534021
|
4242
|
4242
|
Rejected
|
20/04/2024
|
|
3157949750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
ADAMPUR
|
PB-05-022-070-001/75
(Udessian)
|
2605022000NRG24130320240084158
|
13/03/2024
|
Swaran Kaur
|
2605022WL008490
|
Swaran Kaur
|
00468
|
UBIN0534021
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157949748
|
|
SWARN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475112
|
475112
|
|
|
|
|
|
|
|