|
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-05-022-023-001/105
(Duhre)
|
2605022000NRG23240120230080319
|
24/01/2023
|
MANJIT KAUR
|
2605022WL010341
|
MANJIT KAUR
|
00032
|
UTIB0001392
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259389401
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-020-001/100
(Dingerian)
|
2605022000NRG23240120230080307
|
24/01/2023
|
Mahinder Kaur
|
2605022WL010340
|
Mahinder Kaur
|
00045
|
BARB0ADAMPU
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259389446
|
|
MAHINDER KAUR WO SOM LAL
|
BANK OF BARODA(606985)
|
|
3
|
ADAMPUR
|
PB-05-022-020-001/32
(Dingerian)
|
2605022000NRG23240120230080311
|
24/01/2023
|
Jasvir Kaur
|
2605022WL010340
|
Jasvir Kaur
|
00045
|
BARB0ADAMPU
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259389445
|
|
JASVIR KAUR WO JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
ADAMPUR
|
PB-05-022-020-001/78
(Dingerian)
|
2605022000NRG23240120230080312
|
24/01/2023
|
Dalvir Singh
|
2605022WL010340
|
Dalvir Singh
|
00045
|
BARB0ADAMPU
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8259389503
|
|
DALVIR SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ADAMPUR
|
PB-05-022-025-001/110
(Ghurial)
|
2605022000NRG23240120230080325
|
24/01/2023
|
Surinder Kaur
|
2605022WL010342
|
Surinder Kaur
|
00045
|
BARB0ADAMPU
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389449
|
|
SURINDER KAUR WO HARI RAM
|
BANK OF BARODA(606985)
|
|
6
|
ADAMPUR
|
PB-05-022-025-001/118
(Ghurial)
|
2605022000NRG23240120230080444
|
24/01/2023
|
Balvir Kaur
|
2605022WL010353
|
Balvir Kaur
|
00045
|
BARB0ADAMPU
|
3102
|
3102
|
Processed
|
31/01/2023
|
|
8259389502
|
|
BALBIR KAUR
|
BANK OF BARODA(606985)
|
|
7
|
ADAMPUR
|
PB-05-022-025-001/31
(Ghurial)
|
2605022000NRG23240120230080328
|
24/01/2023
|
JOGINDER KAUR
|
2605022WL010342
|
JOGINDER KAUR
|
00045
|
BARB0ADAMPU
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389450
|
|
Joginder Kaur
|
BANK OF BARODA(606985)
|
|
8
|
ADAMPUR
|
PB-05-022-025-001/42
(Ghurial)
|
2605022000NRG23240120230080329
|
24/01/2023
|
KANTA DEVI
|
2605022WL010342
|
KANTA DEVI
|
00045
|
BARB0ADAMPU
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259389448
|
|
KANTA DEVI WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
9
|
ADAMPUR
|
PB-05-022-025-001/98
(Ghurial)
|
2605022000NRG23240120230080330
|
24/01/2023
|
Mohan Lal
|
2605022WL010342
|
Mohan Lal
|
00045
|
BARB0ADAMPU
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389447
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
10
|
ADAMPUR
|
PB-05-022-007-001/111
(ChuharWali)
|
2605022000NRG23240120230080432
|
24/01/2023
|
Kamlesh Rani
|
2605022WL010352
|
Kamlesh Rani
|
00078
|
CNRB0002219
|
3384
|
3384
|
Processed
|
01/02/2023
|
|
8259389483
|
|
KAMLESH RANI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ADAMPUR
|
PB-05-022-007-001/116
(ChuharWali)
|
2605022000NRG23240120230080433
|
24/01/2023
|
Kundan Lal
|
2605022WL010352
|
Kundan Lal
|
00078
|
CNRB0002219
|
3384
|
3384
|
Processed
|
01/02/2023
|
|
8259389481
|
|
KINDER LAL S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ADAMPUR
|
PB-05-022-007-001/120
(ChuharWali)
|
2605022000NRG23240120230080354
|
24/01/2023
|
Mohinder Kaur
|
2605022WL010348
|
Mohinder Kaur
|
00078
|
CNRB0002219
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8259389470
|
|
MOHINDER KAUR W/O LATE KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ADAMPUR
|
PB-05-022-007-001/124
(ChuharWali)
|
2605022000NRG23240120230080355
|
24/01/2023
|
Neelam
|
2605022WL010348
|
Neelam
|
00078
|
CNRB0002219
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259389482
|
|
NEELAM W O MOHINDER PAL
|
CANARA BANK(508532)
|
|
14
|
ADAMPUR
|
PB-05-022-007-001/128
(ChuharWali)
|
2605022000NRG23240120230080356
|
24/01/2023
|
Soma Rani
|
2605022WL010348
|
Soma Rani
|
00078
|
CNRB0002219
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259389484
|
|
SOMA RANI W O AVTAR SINGH
|
CANARA BANK(508532)
|
|
15
|
ADAMPUR
|
PB-05-022-007-001/129
(ChuharWali)
|
2605022000NRG23240120230080357
|
24/01/2023
|
Jaswinder Lal
|
2605022WL010348
|
Jaswinder Lal
|
00078
|
CNRB0002219
|
846
|
846
|
Processed
|
01/02/2023
|
|
8259389469
|
|
JASWINDER LAL S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ADAMPUR
|
PB-05-022-007-001/148
(ChuharWali)
|
2605022000NRG23240120230080358
|
24/01/2023
|
Amandeep Kaur
|
2605022WL010348
|
Amandeep Kaur
|
00078
|
CNRB0002219
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259389477
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
17
|
ADAMPUR
|
PB-05-022-007-001/165
(ChuharWali)
|
2605022000NRG23240120230080435
|
24/01/2023
|
Kulwinder Kaur
|
2605022WL010352
|
Kulwinder Kaur
|
00078
|
CNRB0002219
|
3384
|
3384
|
Processed
|
31/01/2023
|
|
8259389488
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
18
|
ADAMPUR
|
PB-05-022-007-001/166
(ChuharWali)
|
2605022000NRG23240120230080359
|
24/01/2023
|
Gurdev Kaur
|
2605022WL010348
|
Gurdev Kaur
|
00078
|
CNRB0002219
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259389468
|
|
GURDEV KAUR W O SH CHAMAN LAL
|
CANARA BANK(508532)
|
|
19
|
ADAMPUR
|
PB-05-022-007-001/171
(ChuharWali)
|
2605022000NRG23240120230080360
|
24/01/2023
|
Maninder Kalsi
|
2605022WL010348
|
Maninder Kalsi
|
00078
|
CNRB0002219
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259389476
|
|
MANINDER KALSI S O JASPAL KALSI
|
CANARA BANK(508532)
|
|
20
|
ADAMPUR
|
PB-05-022-007-001/173
(ChuharWali)
|
2605022000NRG23240120230080361
|
24/01/2023
|
Raj Kumari
|
2605022WL010348
|
Raj Kumari
|
00078
|
CNRB0002219
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259389472
|
|
RAJ KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
ADAMPUR
|
PB-05-022-007-001/177
(ChuharWali)
|
2605022000NRG23240120230080362
|
24/01/2023
|
Santosh Kumari
|
2605022WL010348
|
Santosh Kumari
|
00078
|
CNRB0002219
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259389486
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
22
|
ADAMPUR
|
PB-05-022-007-001/178
(ChuharWali)
|
2605022000NRG23240120230080363
|
24/01/2023
|
Amarjeet Kaur
|
2605022WL010348
|
Amarjeet Kaur
|
00078
|
CNRB0002219
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259389473
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
23
|
ADAMPUR
|
PB-05-022-007-001/198
(ChuharWali)
|
2605022000NRG23240120230080365
|
24/01/2023
|
Usha rani
|
2605022WL010348
|
Usha rani
|
00078
|
CNRB0002219
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259389475
|
|
USHA RANI W O BUTA RAM
|
CANARA BANK(508532)
|
|
24
|
ADAMPUR
|
PB-05-022-007-001/203
(ChuharWali)
|
2605022000NRG23240120230080285
|
24/01/2023
|
Surinder Singh
|
2605022WL010334
|
Surinder Singh
|
00078
|
CNRB0002219
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389479
|
|
SURINDER SINGH
|
CANARA BANK(508532)
|
|
25
|
ADAMPUR
|
PB-05-022-007-001/204
(ChuharWali)
|
2605022000NRG23240120230080366
|
24/01/2023
|
Rajwant Kaur
|
2605022WL010348
|
Rajwant Kaur
|
00078
|
CNRB0002219
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259389480
|
|
RAJWANT KAUR
|
CANARA BANK(508532)
|
|
26
|
ADAMPUR
|
PB-05-022-007-001/207
(ChuharWali)
|
2605022000NRG23240120230080368
|
24/01/2023
|
jaswinder kumar
|
2605022WL010348
|
jaswinder kumar
|
00078
|
CNRB0002219
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259389485
|
|
JASWINDER KUMAR
|
CANARA BANK(508532)
|
|
27
|
ADAMPUR
|
PB-05-022-007-001/243
(ChuharWali)
|
2605022000NRG23240120230080286
|
24/01/2023
|
Asha Rani
|
2605022WL010334
|
Asha Rani
|
00078
|
CNRB0002219
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389487
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
28
|
ADAMPUR
|
PB-05-022-007-001/246
(ChuharWali)
|
2605022000NRG23240120230080437
|
24/01/2023
|
Suman Kanta
|
2605022WL010352
|
Suman Kanta
|
00078
|
CNRB0002219
|
3384
|
3384
|
Processed
|
31/01/2023
|
|
8259389489
|
|
SUMAN KANTA W O TARLOCHAN SINGH
|
CANARA BANK(508532)
|
|
29
|
ADAMPUR
|
PB-05-022-007-001/249
(ChuharWali)
|
2605022000NRG23240120230080370
|
24/01/2023
|
Piyari
|
2605022WL010348
|
Piyari
|
00078
|
CNRB0002219
|
564
|
564
|
Processed
|
01/02/2023
|
|
8259389471
|
|
PIYARI W/O BAGICHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
ADAMPUR
|
PB-05-022-007-001/66
(ChuharWali)
|
2605022000NRG23240120230080371
|
24/01/2023
|
SUKHVIR
|
2605022WL010348
|
SUKHVIR
|
00078
|
CNRB0002219
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259389478
|
|
SUKHVIR MENKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ADAMPUR
|
PB-05-022-007-001/73
(ChuharWali)
|
2605022000NRG23240120230080438
|
24/01/2023
|
Satpal
|
2605022WL010352
|
Satpal
|
00078
|
CNRB0002219
|
3384
|
3384
|
Processed
|
01/02/2023
|
|
8259389474
|
|
SATPAL S/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
32
|
ADAMPUR
|
PB-05-022-012-001/11
(Daudpur)
|
2605022000NRG23240120230080295
|
24/01/2023
|
BALBIR CHAND
|
2605022WL010337
|
BALBIR CHAND
|
00078
|
CNRB0006034
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259389515
|
|
BALVIR CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
33
|
ADAMPUR
|
PB-05-022-019-001/3
(Dhurial)
|
2605022000NRG23240120230080304
|
24/01/2023
|
Kuldeep Kaur
|
2605022WL010339
|
Kuldeep Kaur
|
00078
|
CNRB0018132
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389382
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ADAMPUR
|
PB-05-022-030-001/53
(Jalpot)
|
2605022000NRG23240120230080584
|
24/01/2023
|
Sushma Devi
|
2605022WL010363
|
Sushma Devi
|
00078
|
CNRB0018132
|
3384
|
3384
|
Processed
|
31/01/2023
|
|
8259389381
|
|
SUSHMA DEVI
|
CANARA BANK(508532)
|
|
35
|
ADAMPUR
|
PB-05-022-034-001/132
(Kandola)
|
2605022000NRG23240120230080403
|
24/01/2023
|
RAJINDER KAUR
|
2605022WL010349
|
RAJINDER KAUR
|
00078
|
CNRB0018132
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389511
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
ADAMPUR
|
PB-05-022-034-001/34
(Kandola)
|
2605022000NRG23240120230080409
|
24/01/2023
|
Baljinder Kaur
|
2605022WL010349
|
Baljinder Kaur
|
00078
|
CNRB0018132
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389510
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
37
|
ADAMPUR
|
PB-05-022-020-001/108
(Dingerian)
|
2605022000NRG23240120230080308
|
24/01/2023
|
Balvir Singh
|
2605022WL010340
|
Balvir Singh
|
00152
|
HDFC0003495
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259389566
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
38
|
ADAMPUR
|
PB-05-022-020-001/130
(Dingerian)
|
2605022000NRG23240120230080309
|
24/01/2023
|
Narinder Kaur
|
2605022WL010340
|
Narinder Kaur
|
00152
|
HDFC0003495
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259389568
|
|
NARINDER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
ADAMPUR
|
PB-05-022-020-001/22
(Dingerian)
|
2605022000NRG23240120230080310
|
24/01/2023
|
Harjinder Singh
|
2605022WL010340
|
Harjinder Singh
|
00152
|
HDFC0003495
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259389517
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
40
|
ADAMPUR
|
PB-05-022-008-001/10
(Chukhiara)
|
2605022000NRG23240120230080439
|
24/01/2023
|
Hardeep Kaur
|
2605022WL010353
|
Hardeep Kaur
|
00152
|
HDFC0003538
|
3384
|
3384
|
Processed
|
31/01/2023
|
|
8259389567
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
ADAMPUR
|
PB-05-022-008-001/35
(Chukhiara)
|
2605022000NRG23240120230080441
|
24/01/2023
|
Paeminder Kaur
|
2605022WL010353
|
Paeminder Kaur
|
00152
|
HDFC0003538
|
3384
|
3384
|
Processed
|
31/01/2023
|
|
8259389518
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
42
|
ADAMPUR
|
PB-05-022-070-001/152
(Udessian)
|
2605022000NRG23240120230080350
|
24/01/2023
|
Sukhdev Singh
|
2605022WL010347
|
Sukhdev Singh
|
00165
|
IBKL0002005
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389466
|
|
SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
43
|
ADAMPUR
|
PB-05-022-006-001/80
(Chomon)
|
2605022000NRG23240120230080283
|
24/01/2023
|
Usha
|
2605022WL010333
|
Usha
|
00176
|
IDIB000C606
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259389370
|
|
Mrs. USHA W/O KAMAL PAL
|
INDIAN BANK(607105)
|
|
44
|
ADAMPUR
|
PB-05-022-006-001/94
(Chomon)
|
2605022000NRG23240120230080284
|
24/01/2023
|
Gudi Devi
|
2605022WL010333
|
Gudi Devi
|
00176
|
IDIB000C606
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259389516
|
|
GUDI DEVI
|
HDFC BANK LTD(607152)
|
|
45
|
ADAMPUR
|
PB-05-022-062-001/214
(Ram Nagar)
|
2605022000NRG23240120230080468
|
24/01/2023
|
Anjali Gupta
|
2605022WL010354
|
Anjali Gupta
|
00176
|
IDIB000C606
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389371
|
|
ANJALI GUPTA W/O AMIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
46
|
ADAMPUR
|
PB-05-022-008-001/50
(Chukhiara)
|
2605022000NRG23240120230080442
|
24/01/2023
|
balwinder kaur
|
2605022WL010353
|
balwinder kaur
|
00349
|
PSIB0000079
|
3102
|
3102
|
Processed
|
31/01/2023
|
|
8259389402
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
ADAMPUR
|
PB-05-022-025-001/127
(Ghurial)
|
2605022000NRG23240120230080327
|
24/01/2023
|
Kuldeep Kaur
|
2605022WL010342
|
Kuldeep Kaur
|
00349
|
PSIB0000079
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389457
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
ADAMPUR
|
PB-05-022-037-001/6
(Khiala)
|
2605022000NRG23240120230080341
|
24/01/2023
|
KISHAN CHAND
|
2605022WL010344
|
KISHAN CHAND
|
00349
|
PSIB0000079
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259389456
|
|
KISHAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
49
|
ADAMPUR
|
PB-05-022-010-001/122
(Daroli Kalan)
|
2605022000NRG23240120230080291
|
24/01/2023
|
Jasvir Kaur
|
2605022WL010336
|
Jasvir Kaur
|
00349
|
PSIB0000216
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389420
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ADAMPUR
|
PB-05-022-010-001/171
(Daroli Kalan)
|
2605022000NRG23240120230080293
|
24/01/2023
|
Rupinder Kaur
|
2605022WL010336
|
Rupinder Kaur
|
00349
|
PSIB0000216
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389419
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
ADAMPUR
|
PB-05-022-030-001/76
(Jalpot)
|
2605022000NRG23240120230080585
|
24/01/2023
|
Anjli Rani
|
2605022WL010363
|
Anjli Rani
|
00349
|
PSIB0000216
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259389422
|
|
Anjli Rani
|
BANK OF BARODA(606985)
|
|
52
|
ADAMPUR
|
PB-05-022-034-001/183
(Kandola)
|
2605022000NRG23240120230080407
|
24/01/2023
|
Parvin Kumari
|
2605022WL010349
|
Parvin Kumari
|
00349
|
PSIB0000216
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389421
|
|
PARVIN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
ADAMPUR
|
PB-05-022-037-001/21
(Khiala)
|
2605022000NRG23240120230080339
|
24/01/2023
|
naranjan kaur
|
2605022WL010344
|
naranjan kaur
|
00349
|
PSIB0000216
|
2256
|
2256
|
Processed
|
01/02/2023
|
|
8259389418
|
|
NIRANJAN KAUR AND D S S O WO SH SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ADAMPUR
|
PB-05-022-037-001/5
(Khiala)
|
2605022000NRG23240120230080340
|
24/01/2023
|
BALDEV RAJ
|
2605022WL010344
|
BALDEV RAJ
|
00349
|
PSIB0000216
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259389417
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
55
|
ADAMPUR
|
PB-05-022-060-001/35
(Padhiana)
|
2605022000NRG23240120230080620
|
24/01/2023
|
KRISHNA RANI
|
2605022WL010368
|
KRISHNA RANI
|
00349
|
PSIB0000700
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389443
|
|
KRISHNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
ADAMPUR
|
PB-05-022-060-001/52
(Padhiana)
|
2605022000NRG23240120230080622
|
24/01/2023
|
Sonia
|
2605022WL010368
|
Sonia
|
00349
|
PSIB0000700
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389442
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
ADAMPUR
|
PB-05-022-060-001/76
(Padhiana)
|
2605022000NRG23240120230080623
|
24/01/2023
|
Raj Rani
|
2605022WL010368
|
Raj Rani
|
00349
|
PSIB0000700
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389438
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
ADAMPUR
|
PB-05-022-060-001/86
(Padhiana)
|
2605022000NRG23240120230080624
|
24/01/2023
|
Monika
|
2605022WL010368
|
Monika
|
00349
|
PSIB0000700
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389441
|
|
MONIKA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
ADAMPUR
|
PB-05-022-060-001/88
(Padhiana)
|
2605022000NRG23240120230080625
|
24/01/2023
|
Jagriti
|
2605022WL010368
|
Jagriti
|
00349
|
PSIB0000700
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389440
|
|
JAGRITI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
ADAMPUR
|
PB-05-022-062-001/203
(Ram Nagar)
|
2605022000NRG23240120230080466
|
24/01/2023
|
Onkar Kaur
|
2605022WL010354
|
Onkar Kaur
|
00349
|
PSIB0000700
|
3102
|
3102
|
Processed
|
31/01/2023
|
|
8259389439
|
|
ONKAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
61
|
ADAMPUR
|
PB-05-022-034-001/111
(Kandola)
|
2605022000NRG23240120230080400
|
24/01/2023
|
Manjinder Kaur
|
2605022WL010349
|
Manjinder Kaur
|
00349
|
PSIB0020936
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389444
|
|
MANJINDER KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
62
|
ADAMPUR
|
PB-05-022-009-001/130
(Damunda)
|
2605022000NRG23240120230080288
|
24/01/2023
|
Resham Kaur
|
2605022WL010335
|
Resham Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389399
|
|
RESHAM KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
ADAMPUR
|
PB-05-022-009-001/74
(Damunda)
|
2605022000NRG23240120230080290
|
24/01/2023
|
DEV RAJ
|
2605022WL010335
|
DEV RAJ
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389398
|
|
DEV RAJ S/O RAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
ADAMPUR
|
PB-05-022-018-001/55
(Dhogri)
|
2605022000NRG23240120230080394
|
24/01/2023
|
SONIA
|
2605022WL010348
|
SONIA
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259389400
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
ADAMPUR
|
PB-05-022-023-001/166
(Duhre)
|
2605022000NRG23240120230080321
|
24/01/2023
|
Kulwinder kaur
|
2605022WL010341
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259389397
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
ADAMPUR
|
PB-05-022-026-001/230
(Hari Pur)
|
2605022000NRG23240120230080450
|
24/01/2023
|
Santokh Singh
|
2605022WL010353
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
31/01/2023
|
|
8259389507
|
|
SANTOKH SINGH S/O RAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
ADAMPUR
|
PB-05-022-031-001/38
(Jandu Singha)
|
2605022000NRG23240120230080335
|
24/01/2023
|
Surjit Kaur
|
2605022WL010343
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259389387
|
|
SURJIT KAUR W/O GURNAM DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
ADAMPUR
|
PB-05-022-031-001/73
(Jandu Singha)
|
2605022000NRG23240120230080336
|
24/01/2023
|
Mohinder Kaur
|
2605022WL010343
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389388
|
|
MOHINDER KAUR W/O RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
ADAMPUR
|
PB-05-022-031-001/90
(Jandu Singha)
|
2605022000NRG23240120230080337
|
24/01/2023
|
Vijay Kumar
|
2605022WL010343
|
Vijay Kumar
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389383
|
|
VIJAY KUMAR S/O DHARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
ADAMPUR
|
PB-05-022-034-001/162
(Kandola)
|
2605022000NRG23240120230080406
|
24/01/2023
|
Loveleen Kaur
|
2605022WL010349
|
Loveleen Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389393
|
|
LOVELEEN KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
ADAMPUR
|
PB-05-022-035-001/120
(Kapoor Pind)
|
2605022000NRG23230120230080214
|
24/01/2023
|
amrik
|
2605022WL010321
|
amrik
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389384
|
|
AMRIK S/O MAST RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
ADAMPUR
|
PB-05-022-035-001/144
(Kapoor Pind)
|
2605022000NRG23230120230080216
|
24/01/2023
|
Rani
|
2605022WL010321
|
Rani
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
01/02/2023
|
|
8259389386
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ADAMPUR
|
PB-05-022-035-001/198
(Kapoor Pind)
|
2605022000NRG23230120230080220
|
24/01/2023
|
Mandeep Kaur
|
2605022WL010321
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259389390
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
74
|
ADAMPUR
|
PB-05-022-035-001/41
(Kapoor Pind)
|
2605022000NRG23230120230080226
|
24/01/2023
|
Darsho
|
2605022WL010321
|
Darsho
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389385
|
|
DARSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
ADAMPUR
|
PB-05-022-040-001/4
(Kishan Pur)
|
2605022000NRG23240120230080414
|
24/01/2023
|
mangat ram
|
2605022WL010350
|
mangat ram
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259389545
|
|
MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
76
|
ADAMPUR
|
PB-05-022-047-001/193
(Madar)
|
2605022000NRG23240120230080398
|
24/01/2023
|
Tomas Masih
|
2605022WL010348
|
Tomas Masih
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259389389
|
|
TOMAS S/O DAUATI
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
ADAMPUR
|
PB-05-022-053-001/102
(Mehmad Pur)
|
2605022000NRG23240120230080418
|
24/01/2023
|
Neetu Kumari
|
2605022WL010351
|
Neetu Kumari
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389394
|
|
NEETU KUMARI W/O TIRATH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
ADAMPUR
|
PB-05-022-062-001/114
(Ram Nagar)
|
2605022000NRG23240120230080459
|
24/01/2023
|
Meena Kumari
|
2605022WL010354
|
Meena Kumari
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
31/01/2023
|
|
8259389392
|
|
MEENA KUMARI W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
ADAMPUR
|
PB-05-022-062-001/120
(Ram Nagar)
|
2605022000NRG23240120230080460
|
24/01/2023
|
Jaswinder Kaur
|
2605022WL010354
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
31/01/2023
|
|
8259389391
|
|
JASWINDER KAUR W/O AMARJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
ADAMPUR
|
PB-05-022-069-001/26
(Talwara)
|
2605022000NRG23240120230080427
|
24/01/2023
|
Gurdev Kaur
|
2605022WL010351
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389508
|
|
HARDEV KAUR W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
ADAMPUR
|
PB-05-022-069-001/4
(Talwara)
|
2605022000NRG23240120230080429
|
24/01/2023
|
SANTOSH RANI
|
2605022WL010351
|
SANTOSH RANI
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259389509
|
|
SANTOSH RANI W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
ADAMPUR
|
PB-05-022-070-001/155
(Udessian)
|
2605022000NRG23240120230080351
|
24/01/2023
|
Monika Rani
|
2605022WL010347
|
Monika Rani
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389395
|
|
Ms. MONIKA RANI
|
INDIAN BANK(607105)
|
|
83
|
ADAMPUR
|
PB-05-022-070-001/156
(Udessian)
|
2605022000NRG23240120230080352
|
24/01/2023
|
Balvir Singh
|
2605022WL010347
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389396
|
|
BALBIR SINGH S/O SHANKER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
84
|
ADAMPUR
|
PB-05-022-062-001/80
(Ram Nagar)
|
2605022000NRG23240120230080474
|
24/01/2023
|
Madan Gopal
|
2605022WL010354
|
Madan Gopal
|
00354
|
PUNB0056510
|
3102
|
3102
|
Processed
|
01/02/2023
|
|
8259389437
|
|
MADAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ADAMPUR
|
PB-05-022-069-001/49
(Talwara)
|
2605022000NRG23240120230080430
|
24/01/2023
|
Satya Devi
|
2605022WL010351
|
Satya Devi
|
00354
|
PUNB0056510
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8259389435
|
|
SATYA DEVI & DSSO.
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
ADAMPUR
|
PB-05-022-069-001/85
(Talwara)
|
2605022000NRG23240120230080431
|
24/01/2023
|
Usha devi
|
2605022WL010351
|
Usha devi
|
00354
|
PUNB0056510
|
3384
|
3384
|
Processed
|
01/02/2023
|
|
8259389436
|
|
USHA DEVI WO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
87
|
ADAMPUR
|
PB-05-022-034-001/108
(Kandola)
|
2605022000NRG23240120230080586
|
24/01/2023
|
Kashmiro
|
2605022WL010363
|
Kashmiro
|
00354
|
PUNB0098000
|
3102
|
3102
|
Processed
|
01/02/2023
|
|
8259389452
|
|
KASHMIRO W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ADAMPUR
|
PB-05-022-034-001/79
(Kandola)
|
2605022000NRG23240120230080589
|
24/01/2023
|
Ranjit Kaur
|
2605022WL010363
|
Ranjit Kaur
|
00354
|
PUNB0098000
|
1692
|
1692
|
Processed
|
01/02/2023
|
|
8259389451
|
|
RANJIT KAUR W/O. HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
ADAMPUR
|
PB-05-022-053-001/22
(Mehmad Pur)
|
2605022000NRG23240120230080419
|
24/01/2023
|
KAMLA DEVI
|
2605022WL010351
|
KAMLA DEVI
|
00354
|
PUNB0098000
|
3102
|
3102
|
Processed
|
31/01/2023
|
|
8259389501
|
|
KAMALA DEVI
|
HDFC BANK LTD(607152)
|
|
90
|
ADAMPUR
|
PB-05-022-053-001/40
(Mehmad Pur)
|
2605022000NRG23240120230080590
|
24/01/2023
|
HARDiSH KAUR
|
2605022WL010363
|
HARDiSH KAUR
|
00354
|
PUNB0098000
|
3384
|
3384
|
Processed
|
31/01/2023
|
|
8259389453
|
|
MRS HARDISH KAUR WO SHSOM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
91
|
ADAMPUR
|
PB-05-022-018-001/198
(Dhogri)
|
2605022000NRG23240120230080376
|
24/01/2023
|
Parmila
|
2605022WL010348
|
Parmila
|
00354
|
PUNB0146210
|
846
|
846
|
Rejected
|
31/01/2023
|
|
8259389458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
92
|
ADAMPUR
|
PB-05-022-019-001/61
(Dhurial)
|
2605022000NRG23240120230080306
|
24/01/2023
|
Meena Kumari
|
2605022WL010339
|
Meena Kumari
|
00354
|
PUNB0343800
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259389541
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
ADAMPUR
|
PB-05-022-062-001/164
(Ram Nagar)
|
2605022000NRG23240120230080463
|
24/01/2023
|
Usha Rani
|
2605022WL010354
|
Usha Rani
|
00354
|
PUNB0343800
|
3384
|
3384
|
Processed
|
01/02/2023
|
|
8259389542
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
94
|
ADAMPUR
|
PB-05-022-018-001/102
(Dhogri)
|
2605022000NRG23240120230080630
|
24/01/2023
|
Kanso
|
2605022WL010370
|
Kanso
|
00354
|
PUNB0349700
|
564
|
564
|
Processed
|
01/02/2023
|
|
8259389556
|
|
KAMMO WO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ADAMPUR
|
PB-05-022-018-001/119
(Dhogri)
|
2605022000NRG23240120230080372
|
24/01/2023
|
Nanjo
|
2605022WL010348
|
Nanjo
|
00354
|
PUNB0349700
|
846
|
846
|
Processed
|
01/02/2023
|
|
8259389523
|
|
NANJO W/O DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ADAMPUR
|
PB-05-022-018-001/144
(Dhogri)
|
2605022000NRG23240120230080373
|
24/01/2023
|
Sushma
|
2605022WL010348
|
Sushma
|
00354
|
PUNB0349700
|
846
|
846
|
Processed
|
01/02/2023
|
|
8259389522
|
|
SUSHMA W/O POLUSH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ADAMPUR
|
PB-05-022-018-001/152
(Dhogri)
|
2605022000NRG23240120230080374
|
24/01/2023
|
Piari
|
2605022WL010348
|
Piari
|
00354
|
PUNB0349700
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8259389521
|
|
PYARI W/O RESHAM LAL 48065
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ADAMPUR
|
PB-05-022-018-001/173
(Dhogri)
|
2605022000NRG23240120230080375
|
24/01/2023
|
Bachni
|
2605022WL010348
|
Bachni
|
00354
|
PUNB0349700
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8259389520
|
|
BACHNI W/O BOOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
ADAMPUR
|
PB-05-022-018-001/206
(Dhogri)
|
2605022000NRG23240120230080377
|
24/01/2023
|
Sda pyari
|
2605022WL010348
|
Sda pyari
|
00354
|
PUNB0349700
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259389546
|
|
SADAPYARI WO SURESH
|
BANK OF INDIA(508505)
|
|
100
|
ADAMPUR
|
PB-05-022-018-001/23
(Dhogri)
|
2605022000NRG23240120230080378
|
24/01/2023
|
Sita Kumari
|
2605022WL010348
|
Sita Kumari
|
00354
|
PUNB0349700
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8259389552
|
|
SITA KUMARI WO RAJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ADAMPUR
|
PB-05-022-018-001/232
(Dhogri)
|
2605022000NRG23240120230080299
|
24/01/2023
|
Gurbakhash Kaur
|
2605022WL010338
|
Gurbakhash Kaur
|
00354
|
PUNB0349700
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389547
|
|
GURBAXC KAUR W/O HARBILAS
|
UNION BANK OF INDIA(508500)
|
|
102
|
ADAMPUR
|
PB-05-022-018-001/260
(Dhogri)
|
2605022000NRG23240120230080379
|
24/01/2023
|
Rani
|
2605022WL010348
|
Rani
|
00354
|
PUNB0349700
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8259389549
|
|
RANI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
ADAMPUR
|
PB-05-022-018-001/292
(Dhogri)
|
2605022000NRG23240120230080381
|
24/01/2023
|
Sheela Devi
|
2605022WL010348
|
Sheela Devi
|
00354
|
PUNB0349700
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8259389558
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
ADAMPUR
|
PB-05-022-018-001/363
(Dhogri)
|
2605022000NRG23240120230080383
|
24/01/2023
|
Surinder Kaur
|
2605022WL010348
|
Surinder Kaur
|
00354
|
PUNB0349700
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8259389557
|
|
SURINDER KAUR W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
ADAMPUR
|
PB-05-022-018-001/367
(Dhogri)
|
2605022000NRG23240120230080384
|
24/01/2023
|
GIANO
|
2605022WL010348
|
GIANO
|
00354
|
PUNB0349700
|
564
|
564
|
Processed
|
01/02/2023
|
|
8259389544
|
|
GIAN KAUR W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ADAMPUR
|
PB-05-022-018-001/375
(Dhogri)
|
2605022000NRG23240120230080300
|
24/01/2023
|
santosh kumari
|
2605022WL010338
|
santosh kumari
|
00354
|
PUNB0349700
|
2820
|
2820
|
Processed
|
01/02/2023
|
|
8259389559
|
|
SANTOSH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ADAMPUR
|
PB-05-022-018-001/482
(Dhogri)
|
2605022000NRG23240120230080390
|
24/01/2023
|
Jasneeta
|
2605022WL010348
|
Jasneeta
|
00354
|
PUNB0349700
|
1410
|
1410
|
Processed
|
01/02/2023
|
|
8259389550
|
|
JASNEETA W/O SAMSON
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ADAMPUR
|
PB-05-022-018-001/482
(Dhogri)
|
2605022000NRG23240120230080634
|
24/01/2023
|
Jasneeta
|
2605022WL010370
|
Jasneeta
|
00354
|
PUNB0349700
|
564
|
564
|
Processed
|
01/02/2023
|
|
8259389551
|
|
JASNEETA W/O SAMSON
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ADAMPUR
|
PB-05-022-018-001/53
(Dhogri)
|
2605022000NRG23240120230080393
|
24/01/2023
|
Rani
|
2605022WL010348
|
Rani
|
00354
|
PUNB0349700
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8259389548
|
|
RANI WO GANDHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ADAMPUR
|
PB-05-022-018-001/83
(Dhogri)
|
2605022000NRG23240120230080395
|
24/01/2023
|
Sunita
|
2605022WL010348
|
Sunita
|
00354
|
PUNB0349700
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8259389524
|
|
SUNITA W/O MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ADAMPUR
|
PB-05-022-022-001/157
(Dolike Sunder Pur)
|
2605022000NRG23240120230080417
|
24/01/2023
|
Sunita Rani
|
2605022WL010351
|
Sunita Rani
|
00354
|
PUNB0349700
|
3948
|
3948
|
Processed
|
01/02/2023
|
|
8259389561
|
|
SUNITA RANI WO SURJEET PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ADAMPUR
|
PB-05-022-022-001/95
(Dolike Sunder Pur)
|
2605022000NRG23240120230080318
|
24/01/2023
|
asha rani
|
2605022WL010341
|
asha rani
|
00354
|
PUNB0349700
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8259389560
|
|
ASHA RANI W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
113
|
ADAMPUR
|
PB-05-022-007-001/131
(ChuharWali)
|
2605022000NRG23240120230080434
|
24/01/2023
|
Kamlesh Rani
|
2605022WL010352
|
Kamlesh Rani
|
00354
|
PUNB0690600
|
3384
|
3384
|
Processed
|
01/02/2023
|
|
8259389376
|
|
KAMLESH RANI W/O PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
ADAMPUR
|
PB-05-022-007-001/226
(ChuharWali)
|
2605022000NRG23240120230080369
|
24/01/2023
|
Kamla Devi
|
2605022WL010348
|
Kamla Devi
|
00354
|
PUNB0690600
|
564
|
564
|
Processed
|
01/02/2023
|
|
8259389377
|
|
KAMLA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
ADAMPUR
|
PB-05-022-035-001/103
(Kapoor Pind)
|
2605022000NRG23230120230080211
|
24/01/2023
|
Rajni
|
2605022WL010321
|
Rajni
|
00354
|
PUNB0690600
|
2820
|
2820
|
Processed
|
01/02/2023
|
|
8259389378
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
ADAMPUR
|
PB-05-022-035-001/146
(Kapoor Pind)
|
2605022000NRG23230120230080217
|
24/01/2023
|
Sonia
|
2605022WL010321
|
Sonia
|
00354
|
PUNB0690600
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389379
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
ADAMPUR
|
PB-05-022-035-001/161
(Kapoor Pind)
|
2605022000NRG23230120230080218
|
24/01/2023
|
Kulwinder Kumar
|
2605022WL010321
|
Kulwinder Kumar
|
00354
|
PUNB0690600
|
2820
|
2820
|
Processed
|
01/02/2023
|
|
8259389375
|
|
KULWINDER KUMAR S/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ADAMPUR
|
PB-05-022-035-001/84
(Kapoor Pind)
|
2605022000NRG23230120230080228
|
24/01/2023
|
Shiv Kumar
|
2605022WL010321
|
Shiv Kumar
|
00354
|
PUNB0690600
|
2820
|
2820
|
Processed
|
01/02/2023
|
|
8259389380
|
|
SHIV KUMAR S/O RAM BRIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ADAMPUR
|
PB-05-022-035-001/94
(Kapoor Pind)
|
2605022000NRG23230120230080229
|
24/01/2023
|
Kulwinder Kaur
|
2605022WL010321
|
Kulwinder Kaur
|
00354
|
PUNB0690600
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259389374
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
120
|
ADAMPUR
|
PB-05-022-025-001/104
(Ghurial)
|
2605022000NRG23240120230080322
|
24/01/2023
|
Kulwinder Kaur
|
2605022WL010342
|
Kulwinder Kaur
|
00415
|
SBIN0001560
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389498
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
121
|
ADAMPUR
|
PB-05-022-068-001/88
(Talwandi arayan)
|
2605022000NRG23240120230080456
|
24/01/2023
|
Manminder Kaur
|
2605022WL010353
|
Manminder Kaur
|
00415
|
SBIN0001560
|
3666
|
3666
|
Processed
|
31/01/2023
|
|
8259389499
|
|
MANMINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
ADAMPUR
|
PB-05-022-070-001/88
(Udessian)
|
2605022000NRG23240120230080592
|
24/01/2023
|
Parmjit Kaur
|
2605022WL010363
|
Parmjit Kaur
|
00415
|
SBIN0001560
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259389538
|
|
MISS LOVEPREET UNG PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
123
|
ADAMPUR
|
PB-05-022-003-001/216
(Beas Pind)
|
2605022000NRG23240120230080415
|
24/01/2023
|
Pargat Sondhi
|
2605022WL010351
|
Pargat Sondhi
|
00415
|
SBIN0001973
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259389467
|
|
MR PARGAT SONDHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
ADAMPUR
|
PB-05-022-022-001/118
(Dolike Sunder Pur)
|
2605022000NRG23240120230080314
|
24/01/2023
|
Binder kumar
|
2605022WL010341
|
Binder kumar
|
00415
|
SBIN0001973
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259389455
|
|
MR BINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
ADAMPUR
|
PB-05-022-022-001/160
(Dolike Sunder Pur)
|
2605022000NRG23240120230080315
|
24/01/2023
|
Sharanjit Kaur
|
2605022WL010341
|
Sharanjit Kaur
|
00415
|
SBIN0001973
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259389565
|
|
SHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
126
|
ADAMPUR
|
PB-05-022-022-001/90
(Dolike Sunder Pur)
|
2605022000NRG23240120230080316
|
24/01/2023
|
bachan kaur
|
2605022WL010341
|
bachan kaur
|
00415
|
SBIN0001973
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259389495
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
ADAMPUR
|
PB-05-022-040-001/27
(Kishan Pur)
|
2605022000NRG23240120230080412
|
24/01/2023
|
Joginder Pal
|
2605022WL010350
|
Joginder Pal
|
00415
|
SBIN0001973
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259389528
|
|
MR JOGINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
ADAMPUR
|
PB-05-022-040-001/33
(Kishan Pur)
|
2605022000NRG23240120230080413
|
24/01/2023
|
Santokh Singh
|
2605022WL010350
|
Santokh Singh
|
00415
|
SBIN0001973
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259389539
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
129
|
ADAMPUR
|
PB-05-022-031-001/122
(Jandu Singha)
|
2605022000NRG23240120230080333
|
24/01/2023
|
Asha Rani
|
2605022WL010343
|
Asha Rani
|
00415
|
SBIN0002368
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259389562
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
ADAMPUR
|
PB-05-022-035-001/105
(Kapoor Pind)
|
2605022000NRG23230120230080212
|
24/01/2023
|
Gurmeet Kaur
|
2605022WL010321
|
Gurmeet Kaur
|
00415
|
SBIN0002368
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389454
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ADAMPUR
|
PB-05-022-035-001/113
(Kapoor Pind)
|
2605022000NRG23230120230080213
|
24/01/2023
|
Gagandeep
|
2605022WL010321
|
Gagandeep
|
00415
|
SBIN0002368
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259389563
|
|
GAGANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
ADAMPUR
|
PB-05-022-035-001/30
(Kapoor Pind)
|
2605022000NRG23230120230080222
|
24/01/2023
|
Manjit Kaur
|
2605022WL010321
|
Manjit Kaur
|
00415
|
SBIN0002368
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389496
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
ADAMPUR
|
PB-05-022-035-001/35
(Kapoor Pind)
|
2605022000NRG23230120230080223
|
24/01/2023
|
Satya
|
2605022WL010321
|
Satya
|
00415
|
SBIN0002368
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389529
|
|
SATYA
|
CANARA BANK(508532)
|
|
134
|
ADAMPUR
|
PB-05-022-035-001/36
(Kapoor Pind)
|
2605022000NRG23230120230080224
|
24/01/2023
|
Surinder Kaur
|
2605022WL010321
|
Surinder Kaur
|
00415
|
SBIN0002368
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259389525
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
ADAMPUR
|
PB-05-022-035-001/39
(Kapoor Pind)
|
2605022000NRG23230120230080225
|
24/01/2023
|
Bimla
|
2605022WL010321
|
Bimla
|
00415
|
SBIN0002368
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389527
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
ADAMPUR
|
PB-05-022-035-001/55
(Kapoor Pind)
|
2605022000NRG23230120230080227
|
24/01/2023
|
Shimbo
|
2605022WL010321
|
Shimbo
|
00415
|
SBIN0002368
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259389526
|
|
MRS CHIMBO
|
STATE BANK OF INDIA(508548)
|
|
137
|
ADAMPUR
|
PB-05-022-047-001/115
(Madar)
|
2605022000NRG23240120230080397
|
24/01/2023
|
PARVEEN
|
2605022WL010348
|
PARVEEN
|
00415
|
SBIN0002368
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259389519
|
|
PARVEEN MASIH W/O MANJUR MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
138
|
ADAMPUR
|
PB-05-022-009-001/55
(Damunda)
|
2605022000NRG23240120230080289
|
24/01/2023
|
MANJIT KAUR
|
2605022WL010335
|
MANJIT KAUR
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389540
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
ADAMPUR
|
PB-05-022-010-001/144
(Daroli Kalan)
|
2605022000NRG23240120230080292
|
24/01/2023
|
Ram Ji Dass
|
2605022WL010336
|
Ram Ji Dass
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389497
|
|
MR RAMJI DASS
|
STATE BANK OF INDIA(508548)
|
|
140
|
ADAMPUR
|
PB-05-022-010-001/92
(Daroli Kalan)
|
2605022000NRG23240120230080294
|
24/01/2023
|
Surinder Kumar
|
2605022WL010336
|
Surinder Kumar
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389554
|
|
MR SURINDER KUMAR SO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
ADAMPUR
|
PB-05-022-034-001/78
(Kandola)
|
2605022000NRG23240120230080588
|
24/01/2023
|
Sunita Rani
|
2605022WL010363
|
Sunita Rani
|
00415
|
SBIN0003278
|
3384
|
3384
|
Processed
|
31/01/2023
|
|
8259389543
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
ADAMPUR
|
PB-05-022-034-001/81
(Kandola)
|
2605022000NRG23240120230080410
|
24/01/2023
|
Mamta Devi
|
2605022WL010349
|
Mamta Devi
|
00415
|
SBIN0003278
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389553
|
|
MAMTA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
143
|
ADAMPUR
|
PB-05-022-060-001/52
(Padhiana)
|
2605022000NRG23240120230080621
|
24/01/2023
|
Sewa Singh
|
2605022WL010368
|
Sewa Singh
|
00415
|
SBIN0050873
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389514
|
|
SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
ADAMPUR
|
PB-05-022-062-001/128
(Ram Nagar)
|
2605022000NRG23240120230080461
|
24/01/2023
|
Bimla
|
2605022WL010354
|
Bimla
|
00415
|
SBIN0050873
|
3102
|
3102
|
Processed
|
31/01/2023
|
|
8259389564
|
|
Mrs. BIMLA
|
INDIAN BANK(607105)
|
|
145
|
ADAMPUR
|
PB-05-022-062-001/178
(Ram Nagar)
|
2605022000NRG23240120230080465
|
24/01/2023
|
satvir kaur
|
2605022WL010354
|
satvir kaur
|
00415
|
SBIN0050873
|
3384
|
3384
|
Processed
|
31/01/2023
|
|
8259389373
|
|
MRS SATVIR KAUR WO SARDA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
ADAMPUR
|
PB-05-022-062-001/56
(Ram Nagar)
|
2605022000NRG23240120230080472
|
24/01/2023
|
Suman
|
2605022WL010354
|
Suman
|
00415
|
SBIN0050873
|
3384
|
3384
|
Processed
|
31/01/2023
|
|
8259389513
|
|
SUMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
ADAMPUR
|
PB-05-022-062-001/63
(Ram Nagar)
|
2605022000NRG23240120230080473
|
24/01/2023
|
Narinder Kaur
|
2605022WL010354
|
Narinder Kaur
|
00415
|
SBIN0050873
|
3102
|
3102
|
Processed
|
31/01/2023
|
|
8259389512
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
ADAMPUR
|
PB-05-022-070-001/37
(Udessian)
|
2605022000NRG23240120230080353
|
24/01/2023
|
Jaswinder Kaur
|
2605022WL010347
|
Jaswinder Kaur
|
00415
|
SBIN0050873
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389372
|
|
MRS JASWINDER KAUR WOSHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
149
|
ADAMPUR
|
PB-05-022-008-001/25
(Chukhiara)
|
2605022000NRG23240120230080440
|
24/01/2023
|
Resham Kaur
|
2605022WL010353
|
Resham Kaur
|
00462
|
UCBA0000181
|
3102
|
3102
|
Rejected
|
31/01/2023
|
|
8259389408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
ADAMPUR
|
PB-05-022-023-001/160
(Duhre)
|
2605022000NRG23240120230080320
|
24/01/2023
|
Rajni
|
2605022WL010341
|
Rajni
|
00462
|
UCBA0000181
|
1128
|
1128
|
Processed
|
31/01/2023
|
|
8259389413
|
|
RAJNI WO SUKHWINDER PAL
|
UCO BANK(607066)
|
|
151
|
ADAMPUR
|
PB-05-022-026-001/111
(Hari Pur)
|
2605022000NRG23240120230080446
|
24/01/2023
|
SURINDER KAUR
|
2605022WL010353
|
SURINDER KAUR
|
00462
|
UCBA0000181
|
3102
|
3102
|
Processed
|
01/02/2023
|
|
8259389500
|
|
SURINDER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
ADAMPUR
|
PB-05-022-026-001/277
(Hari Pur)
|
2605022000NRG23240120230080451
|
24/01/2023
|
Rajesh Lal
|
2605022WL010353
|
Rajesh Lal
|
00462
|
UCBA0000181
|
3384
|
3384
|
Processed
|
31/01/2023
|
|
8259389465
|
|
RAJESH LAL SO GURDEV SINGH
|
UCO BANK(607066)
|
|
153
|
ADAMPUR
|
PB-05-022-033-001/119
(Kalra)
|
2605022000NRG23240120230080594
|
24/01/2023
|
Charanjit kaur
|
2605022WL010364
|
Charanjit kaur
|
00462
|
UCBA0000181
|
2256
|
2256
|
Processed
|
31/01/2023
|
|
8259389423
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
154
|
ADAMPUR
|
PB-05-022-034-001/114
(Kandola)
|
2605022000NRG23240120230080401
|
24/01/2023
|
SAROJ
|
2605022WL010349
|
SAROJ
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389506
|
|
SAROJ W/O GURMIT LAL
|
UCO BANK(607066)
|
|
155
|
ADAMPUR
|
PB-05-022-034-001/123
(Kandola)
|
2605022000NRG23240120230080402
|
24/01/2023
|
HARPREET
|
2605022WL010349
|
HARPREET
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389414
|
|
HARPREET
|
UCO BANK(607066)
|
|
156
|
ADAMPUR
|
PB-05-022-034-001/135
(Kandola)
|
2605022000NRG23240120230080404
|
24/01/2023
|
Mohinder Kaur
|
2605022WL010349
|
Mohinder Kaur
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389412
|
|
MAHINDER KAUR W/O SATPAL
|
UCO BANK(607066)
|
|
157
|
ADAMPUR
|
PB-05-022-034-001/190
(Kandola)
|
2605022000NRG23240120230080408
|
24/01/2023
|
Narinder Kaur
|
2605022WL010349
|
Narinder Kaur
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389406
|
|
NARINDER KAUR W/O SH RAKESH LAL
|
UCO BANK(607066)
|
|
158
|
ADAMPUR
|
PB-05-022-039-001/117
(Khurd Pur)
|
2605022000NRG23240120230080457
|
24/01/2023
|
Santosh Rani
|
2605022WL010354
|
Santosh Rani
|
00462
|
UCBA0000181
|
3666
|
3666
|
Processed
|
31/01/2023
|
|
8259389404
|
|
SANTOSH RANI
|
UCO BANK(607066)
|
|
159
|
ADAMPUR
|
PB-05-022-047-001/60
(Madar)
|
2605022000NRG23240120230080399
|
24/01/2023
|
Ghuka
|
2605022WL010348
|
Ghuka
|
00462
|
UCBA0000181
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259389403
|
|
GHUKA S/O DARSHAN
|
UCO BANK(607066)
|
|
160
|
ADAMPUR
|
PB-05-022-057-001/41
(Narang Pur)
|
2605022000NRG23240120230080344
|
24/01/2023
|
Raj Rani
|
2605022WL010345
|
Raj Rani
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
01/02/2023
|
|
8259389409
|
|
RAJ RANI W O RAINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
ADAMPUR
|
PB-05-022-057-001/64
(Narang Pur)
|
2605022000NRG23240120230080346
|
24/01/2023
|
Asha Rani
|
2605022WL010345
|
Asha Rani
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389407
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
162
|
ADAMPUR
|
PB-05-022-062-001/3
(Ram Nagar)
|
2605022000NRG23240120230080471
|
24/01/2023
|
Gurmaj Kaur
|
2605022WL010354
|
Gurmaj Kaur
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389405
|
|
GURMEJ KAUR W/O PIARA SINGH
|
UCO BANK(607066)
|
|
163
|
ADAMPUR
|
PB-05-022-066-001/16
(Sattowali)
|
2605022000NRG23240120230080582
|
24/01/2023
|
Sarwan Kumar
|
2605022WL010362
|
Sarwan Kumar
|
00462
|
UCBA0000181
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259389411
|
|
SARWAN KUMAR S/O MILKHI RAM
|
UCO BANK(607066)
|
|
164
|
ADAMPUR
|
PB-05-022-066-001/16
(Sattowali)
|
2605022000NRG23240120230080583
|
24/01/2023
|
SUKHWINDER KAUR
|
2605022WL010362
|
SUKHWINDER KAUR
|
00462
|
UCBA0000181
|
3948
|
3948
|
Processed
|
31/01/2023
|
|
8259389415
|
|
SUKHWINDER KAUR W/O SARWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
165
|
ADAMPUR
|
PB-05-022-068-001/111
(Talwandi arayan)
|
2605022000NRG23240120230080453
|
24/01/2023
|
Gurdeep Singh
|
2605022WL010353
|
Gurdeep Singh
|
00462
|
UCBA0000181
|
3666
|
3666
|
Processed
|
31/01/2023
|
|
8259389462
|
|
GURDEEP SINGH S/O KHUSHIA RAM
|
UCO BANK(607066)
|
|
166
|
ADAMPUR
|
PB-05-022-068-001/125
(Talwandi arayan)
|
2605022000NRG23240120230080454
|
24/01/2023
|
Rajwant Kaur
|
2605022WL010353
|
Rajwant Kaur
|
00462
|
UCBA0000181
|
3666
|
3666
|
Processed
|
31/01/2023
|
|
8259389463
|
|
RAJWANT KAUR WO TARLOK SINGH
|
UCO BANK(607066)
|
|
167
|
ADAMPUR
|
PB-05-022-070-001/102
(Udessian)
|
2605022000NRG23240120230080349
|
24/01/2023
|
Amandeep Kaur
|
2605022WL010347
|
Amandeep Kaur
|
00462
|
UCBA0000181
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389416
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
168
|
ADAMPUR
|
PB-05-022-070-001/80
(Udessian)
|
2605022000NRG23240120230080591
|
24/01/2023
|
Usha Rani
|
2605022WL010363
|
Usha Rani
|
00462
|
UCBA0000181
|
3666
|
3666
|
Processed
|
31/01/2023
|
|
8259389410
|
|
USHA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
|
169
|
ADAMPUR
|
PB-05-022-033-001/102
(Kalra)
|
2605022000NRG23240120230080593
|
24/01/2023
|
Parminder Kaur
|
2605022WL010364
|
Parminder Kaur
|
00462
|
UCBA0000562
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259389424
|
|
PARMINDER KAUR W/O PARAMJIT SINGH
|
UCO BANK(607066)
|
|
170
|
ADAMPUR
|
PB-05-022-033-001/139
(Kalra)
|
2605022000NRG23240120230080595
|
24/01/2023
|
Rajdeep kaur
|
2605022WL010364
|
Rajdeep kaur
|
00462
|
UCBA0000562
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389431
|
|
RAJDEEP KAUR
|
UCO BANK(607066)
|
|
171
|
ADAMPUR
|
PB-05-022-033-001/166
(Kalra)
|
2605022000NRG23240120230080596
|
24/01/2023
|
Kamaljit Kaur
|
2605022WL010364
|
Kamaljit Kaur
|
00462
|
UCBA0000562
|
1974
|
1974
|
Processed
|
31/01/2023
|
|
8259389433
|
|
KAMALJEET KAUR CO BALRAJ KUMAR
|
UCO BANK(607066)
|
|
172
|
ADAMPUR
|
PB-05-022-033-001/173
(Kalra)
|
2605022000NRG23240120230080597
|
24/01/2023
|
Uma Devi
|
2605022WL010364
|
Uma Devi
|
00462
|
UCBA0000562
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389432
|
|
UMA DEVI WO HARJIT SINGH
|
UCO BANK(607066)
|
|
173
|
ADAMPUR
|
PB-05-022-033-001/184
(Kalra)
|
2605022000NRG23240120230080598
|
24/01/2023
|
Sandeep Sonia
|
2605022WL010364
|
Sandeep Sonia
|
00462
|
UCBA0000562
|
2820
|
2820
|
Processed
|
01/02/2023
|
|
8259389429
|
|
SANDEEP SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
ADAMPUR
|
PB-05-022-033-001/190
(Kalra)
|
2605022000NRG23240120230080599
|
24/01/2023
|
Satpal kaur
|
2605022WL010364
|
Satpal kaur
|
00462
|
UCBA0000562
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259389428
|
|
SATPAL KAUR
|
UCO BANK(607066)
|
|
175
|
ADAMPUR
|
PB-05-022-033-001/3
(Kalra)
|
2605022000NRG23240120230080601
|
24/01/2023
|
Usha Rani
|
2605022WL010364
|
Usha Rani
|
00462
|
UCBA0000562
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259389505
|
|
USHA RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
ADAMPUR
|
PB-05-022-033-001/39
(Kalra)
|
2605022000NRG23240120230080612
|
24/01/2023
|
MOHAN SINGH
|
2605022WL010366
|
MOHAN SINGH
|
00462
|
UCBA0000562
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259389427
|
|
MOHAN SINGH SO BANTA SINGH
|
UCO BANK(607066)
|
|
177
|
ADAMPUR
|
PB-05-022-033-001/64
(Kalra)
|
2605022000NRG23240120230080613
|
24/01/2023
|
Balwinder Singh
|
2605022WL010366
|
Balwinder Singh
|
00462
|
UCBA0000562
|
2820
|
2820
|
Rejected
|
31/01/2023
|
|
8259389425
|
Account closed
|
|
|
|
178
|
ADAMPUR
|
PB-05-022-046-001/28
(Lutera Khurd)
|
2605022000NRG23240120230080615
|
24/01/2023
|
Sukhwinder
|
2605022WL010367
|
Sukhwinder
|
00462
|
UCBA0000562
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389504
|
|
SUKHWINDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
ADAMPUR
|
PB-05-022-046-001/40
(Lutera Khurd)
|
2605022000NRG23240120230080616
|
24/01/2023
|
Ravinder Kumar
|
2605022WL010367
|
Ravinder Kumar
|
00462
|
UCBA0000562
|
2820
|
2820
|
Processed
|
01/02/2023
|
|
8259389434
|
|
RAVINDER KUMAR SO KARNAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ADAMPUR
|
PB-05-022-046-001/65
(Lutera Khurd)
|
2605022000NRG23240120230080618
|
24/01/2023
|
Kamaljit Hans
|
2605022WL010367
|
Kamaljit Hans
|
00462
|
UCBA0000562
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389426
|
|
KAMALJIT HANS
|
UCO BANK(607066)
|
|
181
|
ADAMPUR
|
PB-05-022-046-001/9
(Lutera Khurd)
|
2605022000NRG23240120230080619
|
24/01/2023
|
Mohinder Pal
|
2605022WL010367
|
Mohinder Pal
|
00462
|
UCBA0000562
|
2820
|
2820
|
Processed
|
01/02/2023
|
|
8259389430
|
|
MOHINDER PAL S/O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
182
|
ADAMPUR
|
PB-05-022-026-001/211
(Hari Pur)
|
2605022000NRG23240120230080448
|
24/01/2023
|
Kamaljit
|
2605022WL010353
|
Kamaljit
|
00462
|
UCBA0001865
|
3384
|
3384
|
Processed
|
31/01/2023
|
|
8259389464
|
|
KAMALJIT KAUR WO PIARA SINGH
|
UCO BANK(607066)
|
|
183
|
ADAMPUR
|
PB-05-022-057-001/1
(Narang Pur)
|
2605022000NRG23240120230080342
|
24/01/2023
|
Sewa Singh
|
2605022WL010345
|
Sewa Singh
|
00462
|
UCBA0001865
|
2820
|
2820
|
Processed
|
01/02/2023
|
|
8259389459
|
|
SEWA SINGH SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ADAMPUR
|
PB-05-022-057-001/19
(Narang Pur)
|
2605022000NRG23240120230080343
|
24/01/2023
|
TARSEM LAL
|
2605022WL010345
|
TARSEM LAL
|
00462
|
UCBA0001865
|
2820
|
2820
|
Processed
|
01/02/2023
|
|
8259389460
|
|
TARSEM LAL S O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ADAMPUR
|
PB-05-022-068-001/101
(Talwandi arayan)
|
2605022000NRG23240120230080452
|
24/01/2023
|
Rachpal Kumar
|
2605022WL010353
|
Rachpal Kumar
|
00462
|
UCBA0001865
|
3666
|
3666
|
Processed
|
31/01/2023
|
|
8259389461
|
|
RACHPAL KUMAR SO GIAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
186
|
ADAMPUR
|
PB-05-022-018-001/484
(Dhogri)
|
2605022000NRG23240120230080391
|
24/01/2023
|
Monika
|
2605022WL010348
|
Monika
|
00462
|
UCBA0002302
|
846
|
846
|
Processed
|
31/01/2023
|
|
8259389493
|
|
MONIKA WO GEORGE
|
UCO BANK(607066)
|
|
187
|
ADAMPUR
|
PB-05-022-031-001/107
(Jandu Singha)
|
2605022000NRG23240120230080331
|
24/01/2023
|
Lovejyot
|
2605022WL010343
|
Lovejyot
|
00462
|
UCBA0002302
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389490
|
|
LOVEJYOT
|
HDFC BANK LTD(607152)
|
|
188
|
ADAMPUR
|
PB-05-022-031-001/115
(Jandu Singha)
|
2605022000NRG23240120230080332
|
24/01/2023
|
Ram Lubhaya
|
2605022WL010343
|
Ram Lubhaya
|
00462
|
UCBA0002302
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389491
|
|
RAM LUBHAYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
ADAMPUR
|
PB-05-022-035-001/180
(Kapoor Pind)
|
2605022000NRG23230120230080219
|
24/01/2023
|
Pooja
|
2605022WL010321
|
Pooja
|
00462
|
UCBA0002302
|
2820
|
2820
|
Processed
|
31/01/2023
|
|
8259389494
|
|
POOJA WO KULDEEP VINAY
|
UCO BANK(607066)
|
|
190
|
ADAMPUR
|
PB-05-022-035-001/202
(Kapoor Pind)
|
2605022000NRG23230120230080221
|
24/01/2023
|
Parveen kaur
|
2605022WL010321
|
Parveen kaur
|
00462
|
UCBA0002302
|
2538
|
2538
|
Processed
|
31/01/2023
|
|
8259389492
|
|
PARVEEN KAUR W/O SURINDER KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
191
|
ADAMPUR
|
PB-05-022-018-001/267
(Dhogri)
|
2605022000NRG23240120230080380
|
24/01/2023
|
Manju Devi
|
2605022WL010348
|
Manju Devi
|
00462
|
UCBA0003138
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259389530
|
|
MANJU DEVI WO BABLU GOUTAM
|
UCO BANK(607066)
|
|
192
|
ADAMPUR
|
PB-05-022-018-001/317
(Dhogri)
|
2605022000NRG23240120230080382
|
24/01/2023
|
Neeru
|
2605022WL010348
|
Neeru
|
00462
|
UCBA0003138
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259389537
|
|
NEERU
|
UCO BANK(607066)
|
|
193
|
ADAMPUR
|
PB-05-022-018-001/402
(Dhogri)
|
2605022000NRG23240120230080385
|
24/01/2023
|
Surinder Kaur
|
2605022WL010348
|
Surinder Kaur
|
00462
|
UCBA0003138
|
1692
|
1692
|
Processed
|
31/01/2023
|
|
8259389534
|
|
SURINDER KAUR W/O KULDIP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
ADAMPUR
|
PB-05-022-018-001/402
(Dhogri)
|
2605022000NRG23240120230080632
|
24/01/2023
|
Surinder Kaur
|
2605022WL010370
|
Surinder Kaur
|
00462
|
UCBA0003138
|
282
|
282
|
Processed
|
31/01/2023
|
|
8259389533
|
|
SURINDER KAUR W/O KULDIP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
ADAMPUR
|
PB-05-022-018-001/444
(Dhogri)
|
2605022000NRG23240120230080633
|
24/01/2023
|
Rajwinder Kaur
|
2605022WL010370
|
Rajwinder Kaur
|
00462
|
UCBA0003138
|
564
|
564
|
Processed
|
31/01/2023
|
|
8259389532
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
196
|
ADAMPUR
|
PB-05-022-018-001/444
(Dhogri)
|
2605022000NRG23240120230080387
|
24/01/2023
|
Rajwinder Kaur
|
2605022WL010348
|
Rajwinder Kaur
|
00462
|
UCBA0003138
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259389531
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
197
|
ADAMPUR
|
PB-05-022-018-001/472
(Dhogri)
|
2605022000NRG23240120230080388
|
24/01/2023
|
Komal Rani
|
2605022WL010348
|
Komal Rani
|
00462
|
UCBA0003138
|
1410
|
1410
|
Processed
|
31/01/2023
|
|
8259389535
|
|
MISS KOMAL RANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
ADAMPUR
|
PB-05-022-018-001/485
(Dhogri)
|
2605022000NRG23240120230080392
|
24/01/2023
|
Sodhi Ram
|
2605022WL010348
|
Sodhi Ram
|
00462
|
UCBA0003138
|
1128
|
1128
|
Processed
|
01/02/2023
|
|
8259389536
|
|
SODI RAM S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
199
|
ADAMPUR
|
PB-05-022-068-001/63
(Talwandi arayan)
|
2605022000NRG23240120230080455
|
24/01/2023
|
Rajani
|
2605022WL010353
|
Rajani
|
00468
|
UBIN0534021
|
3666
|
3666
|
Processed
|
31/01/2023
|
|
8259389555
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457404
|
457404
|
|
|
|
|
|
|
|