|
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-05-022-020-001/136
(Dingerian)
|
2605022000NRG24050320240082195
|
05/03/2024
|
Usha Rani
|
2605022WL008346
|
Usha Rani
|
00045
|
BARB0ADAMPU
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102483978
|
|
USHA RANI
|
BANK OF BARODA(606985)
|
|
2
|
ADAMPUR
|
PB-05-022-020-001/14
(Dingerian)
|
2605022000NRG24050320240082196
|
05/03/2024
|
Balvir Kaur
|
2605022WL008346
|
Balvir Kaur
|
00045
|
BARB0ADAMPU
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483977
|
|
BALVIR KAUR WO SURIN
|
BANK OF BARODA(606985)
|
|
3
|
ADAMPUR
|
PB-05-022-049-001/55
(Mander)
|
2605022000NRG24040320240082060
|
05/03/2024
|
rajni bala
|
2605022WL008332
|
rajni bala
|
00045
|
BARB0ADAMPU
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483979
|
|
RAJNI BALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
ADAMPUR
|
PB-05-022-049-001/72
(Mander)
|
2605022000NRG24040320240082062
|
05/03/2024
|
Rani
|
2605022WL008332
|
Rani
|
00048
|
BKID0006404
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102484017
|
|
RANI WO GURTEJ LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
ADAMPUR
|
PB-05-022-007-001/130
(ChuharWali)
|
2605022000NRG24010320240081267
|
05/03/2024
|
Manjinder Devi
|
2605022WL008266
|
Manjinder Devi
|
00078
|
CNRB0002219
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483985
|
|
MANJINDER DEVI
|
CANARA BANK(508532)
|
|
6
|
ADAMPUR
|
PB-05-022-007-001/142
(ChuharWali)
|
2605022000NRG24010320240081268
|
05/03/2024
|
Rani
|
2605022WL008266
|
Rani
|
00078
|
CNRB0002219
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483997
|
|
RANI W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ADAMPUR
|
PB-05-022-007-001/237
(ChuharWali)
|
2605022000NRG24010320240081269
|
05/03/2024
|
Slomi
|
2605022WL008266
|
Slomi
|
00078
|
CNRB0002219
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102484019
|
|
SLOMI
|
CANARA BANK(508532)
|
|
8
|
ADAMPUR
|
PB-05-022-007-001/72
(ChuharWali)
|
2605022000NRG24010320240081270
|
05/03/2024
|
RAJ KUMARI
|
2605022WL008266
|
RAJ KUMARI
|
00078
|
CNRB0002219
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483999
|
|
RAJ KUMARI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
ADAMPUR
|
PB-05-022-044-001/138
(Lesriwal)
|
2605022000NRG24010320240081271
|
05/03/2024
|
Aarti
|
2605022WL008267
|
Aarti
|
00078
|
CNRB0002219
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3102483986
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ADAMPUR
|
PB-05-022-044-001/303
(Lesriwal)
|
2605022000NRG24010320240081274
|
05/03/2024
|
Amandeep
|
2605022WL008267
|
Amandeep
|
00078
|
CNRB0002219
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3102484014
|
|
AMANDEEP
|
CANARA BANK(508532)
|
|
11
|
ADAMPUR
|
PB-05-022-044-001/80
(Lesriwal)
|
2605022000NRG24010320240081276
|
05/03/2024
|
Guro
|
2605022WL008267
|
Guro
|
00078
|
CNRB0002219
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102484002
|
|
GURO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
12
|
ADAMPUR
|
PB-05-022-049-001/19
(Mander)
|
2605022000NRG24040320240082059
|
05/03/2024
|
Manjit Kaur
|
2605022WL008332
|
Manjit Kaur
|
00078
|
CNRB0018132
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102484005
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
ADAMPUR
|
PB-05-022-044-001/7
(Lesriwal)
|
2605022000NRG24010320240081275
|
05/03/2024
|
MANJIT KAUR
|
2605022WL008267
|
MANJIT KAUR
|
00152
|
HDFC0002978
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3102484000
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
ADAMPUR
|
PB-05-022-068-001/83
(Talwandi arayan)
|
2605022000NRG24040320240082010
|
05/03/2024
|
Balwinder Kaur
|
2605022WL008327
|
Balwinder Kaur
|
00177
|
IOBA0000516
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102483961
|
|
DAYA SINGH,BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
15
|
ADAMPUR
|
PB-05-022-029-001/112
(Jalbhey)
|
2605022000NRG24050320240082198
|
05/03/2024
|
daulat ram
|
2605022WL008347
|
daulat ram
|
00177
|
IOBA0001528
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102484011
|
|
DAULAT RAM SO DHANNA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ADAMPUR
|
PB-05-022-029-001/69
(Jalbhey)
|
2605022000NRG24050320240082199
|
05/03/2024
|
Balbir Kaur
|
2605022WL008347
|
Balbir Kaur
|
00177
|
IOBA0001528
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483989
|
|
BALBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
ADAMPUR
|
PB-05-022-029-001/95
(Jalbhey)
|
2605022000NRG24050320240082202
|
05/03/2024
|
avtar singh
|
2605022WL008347
|
avtar singh
|
00177
|
IOBA0001528
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483983
|
|
AVTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ADAMPUR
|
PB-05-022-036-001/24
(Kathar)
|
2605022000NRG24040320240082056
|
05/03/2024
|
Satnam Singh
|
2605022WL008332
|
Satnam Singh
|
00177
|
IOBA0001528
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483998
|
|
SATNAM SINGH SO FAKIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
19
|
ADAMPUR
|
PB-05-022-036-001/80
(Kathar)
|
2605022000NRG24040320240082057
|
05/03/2024
|
Mahinder Lal
|
2605022WL008332
|
Mahinder Lal
|
00177
|
IOBA0001528
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102484008
|
|
MAHINDER LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ADAMPUR
|
PB-05-022-049-001/7
(Mander)
|
2605022000NRG24040320240082061
|
05/03/2024
|
Roop Lal
|
2605022WL008332
|
Roop Lal
|
00177
|
IOBA0001528
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483984
|
|
ROOP LAL S/O PURAN CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
21
|
ADAMPUR
|
PB-05-022-029-001/73
(Jalbhey)
|
2605022000NRG24050320240082200
|
05/03/2024
|
Parkash Ram
|
2605022WL008347
|
Parkash Ram
|
00349
|
PSIB0000079
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483957
|
|
PARKASH RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ADAMPUR
|
PB-05-022-029-001/93
(Jalbhey)
|
2605022000NRG24050320240082201
|
05/03/2024
|
rajwant kaur
|
2605022WL008347
|
rajwant kaur
|
00349
|
PSIB0000079
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3102483956
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
23
|
ADAMPUR
|
PB-05-022-031-001/129
(Jandu Singha)
|
2605022000NRG24050320240082206
|
05/03/2024
|
Kamlesh Rani
|
2605022WL008348
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102484010
|
|
KAMLESH RANI W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ADAMPUR
|
PB-05-022-031-001/9
(Jandu Singha)
|
2605022000NRG24050320240082210
|
05/03/2024
|
Kashmiro
|
2605022WL008348
|
Kashmiro
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102483990
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
25
|
ADAMPUR
|
PB-05-022-068-001/76
(Talwandi arayan)
|
2605022000NRG24040320240082008
|
05/03/2024
|
Mohinder Kaur
|
2605022WL008327
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102483996
|
|
MOHINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
ADAMPUR
|
PB-05-022-068-001/10
(Talwandi arayan)
|
2605022000NRG24040320240081994
|
05/03/2024
|
BALJEET KAUR
|
2605022WL008327
|
BALJEET KAUR
|
00354
|
PUNB0056510
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102483974
|
|
BALJIT KAUR WO SUKHDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ADAMPUR
|
PB-05-022-068-001/14
(Talwandi arayan)
|
2605022000NRG24040320240081996
|
05/03/2024
|
RANI
|
2605022WL008327
|
RANI
|
00354
|
PUNB0056510
|
2727
|
2727
|
Rejected
|
19/04/2024
|
|
3102483976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
ADAMPUR
|
PB-05-022-068-001/2
(Talwandi arayan)
|
2605022000NRG24040320240081997
|
05/03/2024
|
HARDIYAL SINGH
|
2605022WL008327
|
HARDIYAL SINGH
|
00354
|
PUNB0056510
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102483975
|
|
HARDIAL SINGH
|
UCO BANK(607066)
|
|
29
|
ADAMPUR
|
PB-05-022-068-001/27
(Talwandi arayan)
|
2605022000NRG24040320240081999
|
05/03/2024
|
Surinder Kaur
|
2605022WL008327
|
Surinder Kaur
|
00354
|
PUNB0056510
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102483973
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ADAMPUR
|
PB-05-022-068-001/3
(Talwandi arayan)
|
2605022000NRG24040320240082000
|
05/03/2024
|
SARDU RAM
|
2605022WL008327
|
SARDU RAM
|
00354
|
PUNB0056510
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102483972
|
|
SARDHU RAM
|
BANK OF BARODA(606985)
|
|
31
|
ADAMPUR
|
PB-05-022-068-001/35
(Talwandi arayan)
|
2605022000NRG24040320240082001
|
05/03/2024
|
Baksho
|
2605022WL008327
|
Baksho
|
00354
|
PUNB0056510
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102483971
|
|
BAKSHO WO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
32
|
ADAMPUR
|
PB-05-022-020-001/57
(Dingerian)
|
2605022000NRG24050320240082197
|
05/03/2024
|
MOHINDER KAUR
|
2605022WL008346
|
MOHINDER KAUR
|
00354
|
PUNB0098000
|
606
|
606
|
Processed
|
19/04/2024
|
|
3102483980
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ADAMPUR
|
PB-05-022-070-001/18
(Udessian)
|
2605022000NRG24010320240081277
|
05/03/2024
|
KULWINDER KUMAR
|
2605022WL008267
|
KULWINDER KUMAR
|
00354
|
PUNB0098000
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3102483981
|
|
KULWINDER KUMAR SO NASEEB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
34
|
ADAMPUR
|
PB-05-022-020-001/11
(Dingerian)
|
2605022000NRG24050320240082194
|
05/03/2024
|
Dev raj
|
2605022WL008346
|
Dev raj
|
00354
|
PUNB0173610
|
606
|
606
|
Rejected
|
19/04/2024
|
|
3102483994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
35
|
ADAMPUR
|
PB-05-022-025-001/61
(Ghurial)
|
2605022000NRG24040320240082055
|
05/03/2024
|
HARBANS KAUR
|
2605022WL008332
|
HARBANS KAUR
|
00415
|
SBIN0001560
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102483982
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
ADAMPUR
|
PB-05-022-049-001/17
(Mander)
|
2605022000NRG24040320240082058
|
05/03/2024
|
Surinder Kaur
|
2605022WL008332
|
Surinder Kaur
|
00415
|
SBIN0001560
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3102483987
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
37
|
ADAMPUR
|
PB-05-022-031-001/122
(Jandu Singha)
|
2605022000NRG24050320240082204
|
05/03/2024
|
Asha Rani
|
2605022WL008348
|
Asha Rani
|
00415
|
SBIN0002368
|
909
|
909
|
Processed
|
19/04/2024
|
|
3102484007
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
ADAMPUR
|
PB-05-022-031-001/123
(Jandu Singha)
|
2605022000NRG24050320240082205
|
05/03/2024
|
Nashatar Kaur
|
2605022WL008348
|
Nashatar Kaur
|
00415
|
SBIN0002368
|
909
|
909
|
Processed
|
19/04/2024
|
|
3102484016
|
|
MRS NASHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
ADAMPUR
|
PB-05-022-031-001/4
(Jandu Singha)
|
2605022000NRG24050320240082208
|
05/03/2024
|
Tej Kaur
|
2605022WL008348
|
Tej Kaur
|
00415
|
SBIN0002368
|
909
|
909
|
Processed
|
19/04/2024
|
|
3102484004
|
|
TEJ KAUR W/O SURJIT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
40
|
ADAMPUR
|
PB-05-022-015-001/69
(Dhandouri)
|
2605022000NRG24290220240080983
|
05/03/2024
|
Kulvinder Kaur
|
2605022WL008236
|
Kulvinder Kaur
|
00415
|
SBIN0003278
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3102484015
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
41
|
ADAMPUR
|
PB-05-022-044-001/207
(Lesriwal)
|
2605022000NRG24010320240081272
|
05/03/2024
|
Manjit Kaur
|
2605022WL008267
|
Manjit Kaur
|
00462
|
UCBA0000181
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3102483959
|
|
MANJIT KAUR W/O SATPAL
|
UCO BANK(607066)
|
|
42
|
ADAMPUR
|
PB-05-022-068-001/125
(Talwandi arayan)
|
2605022000NRG24040320240081995
|
05/03/2024
|
Rajwant Kaur
|
2605022WL008327
|
Rajwant Kaur
|
00462
|
UCBA0000181
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102484006
|
|
RAJWANT KAUR WO TARLOK SINGH
|
UCO BANK(607066)
|
|
43
|
ADAMPUR
|
PB-05-022-068-001/44
(Talwandi arayan)
|
2605022000NRG24040320240082002
|
05/03/2024
|
Rattan Kaur
|
2605022WL008327
|
Rattan Kaur
|
00462
|
UCBA0000181
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102483958
|
|
RATTAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
ADAMPUR
|
PB-05-022-068-001/59
(Talwandi arayan)
|
2605022000NRG24040320240082004
|
05/03/2024
|
Gurmail Singh
|
2605022WL008327
|
Gurmail Singh
|
00462
|
UCBA0000181
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102483988
|
|
GURMAIL SINGH SO DARBARA SINGH
|
UCO BANK(607066)
|
|
45
|
ADAMPUR
|
PB-05-022-068-001/99
(Talwandi arayan)
|
2605022000NRG24040320240082011
|
05/03/2024
|
Surinder pal
|
2605022WL008327
|
Surinder pal
|
00462
|
UCBA0000181
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102483960
|
|
SURINDER PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
46
|
ADAMPUR
|
PB-05-022-015-001/11
(Dhandouri)
|
2605022000NRG24290220240080976
|
05/03/2024
|
MANJIT RANI
|
2605022WL008236
|
MANJIT RANI
|
00462
|
UCBA0000562
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102483966
|
|
MANJIT KAUR W/O MALKIAT RAM
|
UCO BANK(607066)
|
|
47
|
ADAMPUR
|
PB-05-022-015-001/13
(Dhandouri)
|
2605022000NRG24290220240080977
|
05/03/2024
|
CHINI
|
2605022WL008236
|
CHINI
|
00462
|
UCBA0000562
|
2330
|
2330
|
Processed
|
19/04/2024
|
|
3102483968
|
|
PARSHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ADAMPUR
|
PB-05-022-015-001/14
(Dhandouri)
|
2605022000NRG24290220240080978
|
05/03/2024
|
KAMALJIT KAUR
|
2605022WL008236
|
KAMALJIT KAUR
|
00462
|
UCBA0000562
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102483963
|
|
KAMALJIT KAUR WO RAM SAROOP
|
UCO BANK(607066)
|
|
49
|
ADAMPUR
|
PB-05-022-015-001/21
(Dhandouri)
|
2605022000NRG24290220240080979
|
05/03/2024
|
Tarsem Kaur
|
2605022WL008236
|
Tarsem Kaur
|
00462
|
UCBA0000562
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102483965
|
|
TARSEM KAUR
|
UCO BANK(607066)
|
|
50
|
ADAMPUR
|
PB-05-022-015-001/29
(Dhandouri)
|
2605022000NRG24290220240080980
|
05/03/2024
|
KULWINDER KAUR
|
2605022WL008236
|
KULWINDER KAUR
|
00462
|
UCBA0000562
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3102483969
|
|
KULWINDER KAUR W/O JOGINDER PAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
51
|
ADAMPUR
|
PB-05-022-015-001/46
(Dhandouri)
|
2605022000NRG24290220240080981
|
05/03/2024
|
Manjit Kaur
|
2605022WL008236
|
Manjit Kaur
|
00462
|
UCBA0000562
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3102483970
|
|
MANJIT KAUR WO SARBJEET
|
UCO BANK(607066)
|
|
52
|
ADAMPUR
|
PB-05-022-015-001/68
(Dhandouri)
|
2605022000NRG24290220240080982
|
05/03/2024
|
Sheela Devi
|
2605022WL008236
|
Sheela Devi
|
00462
|
UCBA0000562
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3102483967
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
53
|
ADAMPUR
|
PB-05-022-015-001/8
(Dhandouri)
|
2605022000NRG24290220240080984
|
05/03/2024
|
MANJIT KAUR
|
2605022WL008236
|
MANJIT KAUR
|
00462
|
UCBA0000562
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3102483964
|
|
MANJEET KAUR WO RAM KRISHAN
|
UCO BANK(607066)
|
|
54
|
ADAMPUR
|
PB-05-022-015-001/87
(Dhandouri)
|
2605022000NRG24290220240080985
|
05/03/2024
|
Ram aasra
|
2605022WL008236
|
Ram aasra
|
00462
|
UCBA0000562
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3102483962
|
|
RAM AASRA SO SIBU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23237
|
23237
|
|
|
|
|
|
|
|
|
55
|
ADAMPUR
|
PB-05-022-068-001/46
(Talwandi arayan)
|
2605022000NRG24040320240082003
|
05/03/2024
|
HARBANS KAUR
|
2605022WL008327
|
HARBANS KAUR
|
00462
|
UCBA0001865
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102483991
|
|
HARBANS KAUR W/O SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
56
|
ADAMPUR
|
PB-05-022-068-001/70
(Talwandi arayan)
|
2605022000NRG24040320240082006
|
05/03/2024
|
Nimo
|
2605022WL008327
|
Nimo
|
00462
|
UCBA0001865
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3102484012
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
57
|
ADAMPUR
|
PB-05-022-068-001/75
(Talwandi arayan)
|
2605022000NRG24040320240082007
|
05/03/2024
|
Charanjit Singh
|
2605022WL008327
|
Charanjit Singh
|
00462
|
UCBA0001865
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102484001
|
|
CHARANJIT SINGH SO SHIV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
58
|
ADAMPUR
|
PB-05-022-031-001/107
(Jandu Singha)
|
2605022000NRG24050320240082203
|
05/03/2024
|
Lovejyot
|
2605022WL008348
|
Lovejyot
|
00462
|
UCBA0002302
|
909
|
909
|
Processed
|
19/04/2024
|
|
3102484003
|
|
LOVEJYOT
|
HDFC BANK LTD(607152)
|
|
59
|
ADAMPUR
|
PB-05-022-031-001/158
(Jandu Singha)
|
2605022000NRG24050320240082207
|
05/03/2024
|
Dilbagh Kumar
|
2605022WL008348
|
Dilbagh Kumar
|
00462
|
UCBA0002302
|
909
|
909
|
Processed
|
19/04/2024
|
|
3102484009
|
|
DILBAGH KUMAR SO SADA RAM
|
UCO BANK(607066)
|
|
60
|
ADAMPUR
|
PB-05-022-031-001/5
(Jandu Singha)
|
2605022000NRG24050320240082209
|
05/03/2024
|
RESHAM KAUR
|
2605022WL008348
|
RESHAM KAUR
|
00462
|
UCBA0002302
|
303
|
303
|
Processed
|
19/04/2024
|
|
3102483995
|
|
RESHAM KAUR WO TARSEM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
61
|
ADAMPUR
|
PB-05-022-044-001/230
(Lesriwal)
|
2605022000NRG24010320240081273
|
05/03/2024
|
Neetu
|
2605022WL008267
|
Neetu
|
00462
|
UCBA0003138
|
3030
|
3030
|
Processed
|
19/04/2024
|
|
3102484018
|
|
NEETU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
62
|
ADAMPUR
|
PB-05-022-068-001/25
(Talwandi arayan)
|
2605022000NRG24040320240081998
|
05/03/2024
|
Shakuntla Devi
|
2605022WL008327
|
Shakuntla Devi
|
00468
|
UBIN0534021
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102483992
|
|
SHANKUTLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ADAMPUR
|
PB-05-022-068-001/61
(Talwandi arayan)
|
2605022000NRG24040320240082005
|
05/03/2024
|
Bimla Devi
|
2605022WL008327
|
Bimla Devi
|
00468
|
UBIN0534021
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102483993
|
|
BIMLA RANI WO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
ADAMPUR
|
PB-05-022-068-001/82
(Talwandi arayan)
|
2605022000NRG24040320240082009
|
05/03/2024
|
Kulwinder Kaur
|
2605022WL008327
|
Kulwinder Kaur
|
00468
|
UBIN0534021
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3102484013
|
|
KULWINDER KAUR WO JASPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142922
|
142922
|
|
|
|
|
|
|
|