|
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)
|
2605022000NRG24190120240074472
|
06/02/2024
|
Satya Devi
|
2605022WL007525
|
Satya Devi
|
00032
|
UTIB0001392
|
2727
|
2727
|
Rejected
|
13/04/2024
|
|
2931875210
|
KYC Documents Pending
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-020-001/30
(Dingerian)
|
2605022000NRG24190120240074460
|
06/02/2024
|
Satya
|
2605022WL007523
|
Satya
|
00045
|
BARB0ADAMPU
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875309
|
|
SATYA WO MANJIT SING
|
BANK OF BARODA(606985)
|
|
3
|
ADAMPUR
|
PB-05-022-025-001/32
(Ghurial)
|
2605022000NRG24300120240075997
|
06/02/2024
|
GURMEET KAUR
|
2605022WL007719
|
GURMEET KAUR
|
00045
|
BARB0ADAMPU
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931875253
|
|
Miss. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ADAMPUR
|
PB-05-022-025-001/32
(Ghurial)
|
2605022000NRG24090120240073055
|
06/02/2024
|
GURMEET KAUR
|
2605022WL007330
|
GURMEET KAUR
|
00045
|
BARB0ADAMPU
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931875254
|
|
Miss. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
5
|
ADAMPUR
|
PB-05-022-049-001/72
(Mander)
|
2605022000NRG24300120240076004
|
06/02/2024
|
Rani
|
2605022WL007719
|
Rani
|
00048
|
BKID0006404
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931875166
|
|
RANI WO GURTEJ LAL
|
BANK OF INDIA(508505)
|
|
6
|
ADAMPUR
|
PB-05-022-049-001/72
(Mander)
|
2605022000NRG24090120240073063
|
06/02/2024
|
Rani
|
2605022WL007330
|
Rani
|
00048
|
BKID0006404
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931875165
|
|
RANI WO GURTEJ LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
7
|
ADAMPUR
|
PB-05-022-044-001/169
(Lesriwal)
|
2605022000NRG24030120240071851
|
06/02/2024
|
Narinder Kaur
|
2605022WL007157
|
Narinder Kaur
|
00078
|
CNRB0002219
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931875098
|
|
NARINDER KAUR W/O KULWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ADAMPUR
|
PB-05-022-044-001/208
(Lesriwal)
|
2605022000NRG24030120240071852
|
06/02/2024
|
Shindo
|
2605022WL007157
|
Shindo
|
00078
|
CNRB0002219
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931875099
|
|
SHINDO
|
CANARA BANK(508532)
|
|
9
|
ADAMPUR
|
PB-05-022-044-001/217
(Lesriwal)
|
2605022000NRG24030120240071853
|
06/02/2024
|
Reena
|
2605022WL007157
|
Reena
|
00078
|
CNRB0002219
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2931875240
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ADAMPUR
|
PB-05-022-044-001/339
(Lesriwal)
|
2605022000NRG24060220240077399
|
06/02/2024
|
Charnjit
|
2605022WL007874
|
Charnjit
|
00078
|
CNRB0002219
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875100
|
|
CHARANJIT S/O JAGAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
11
|
ADAMPUR
|
PB-05-022-011-001/76
(Daroli Khurd)
|
2605022000NRG24190120240074474
|
06/02/2024
|
amita kaler
|
2605022WL007525
|
amita kaler
|
00078
|
CNRB0006034
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931875164
|
|
AMEETA KALER
|
CANARA BANK(508532)
|
|
12
|
ADAMPUR
|
PB-05-022-034-001/156
(Kandola)
|
2605022000NRG24090120240073084
|
06/02/2024
|
Raman
|
2605022WL007333
|
Raman
|
00078
|
CNRB0006034
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875163
|
|
MISS RAMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
ADAMPUR
|
PB-05-022-034-001/30
(Kandola)
|
2605022000NRG24090120240073089
|
06/02/2024
|
Paramjit Kaur
|
2605022WL007333
|
Paramjit Kaur
|
00078
|
CNRB0006034
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875173
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
14
|
ADAMPUR
|
PB-05-022-030-001/1
(Jalpot)
|
2605022000NRG24090120240073038
|
06/02/2024
|
satya devi
|
2605022WL007329
|
satya devi
|
00078
|
CNRB0018132
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875221
|
|
SATYA WO DEV RAJ
|
UCO BANK(607066)
|
|
15
|
ADAMPUR
|
PB-05-022-034-001/13
(Kandola)
|
2605022000NRG24090120240073080
|
06/02/2024
|
Balbir Kaur
|
2605022WL007333
|
Balbir Kaur
|
00078
|
CNRB0018132
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875171
|
|
BALVIR KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
ADAMPUR
|
PB-05-022-034-001/14
(Kandola)
|
2605022000NRG24090120240073082
|
06/02/2024
|
Kashmir Kaur
|
2605022WL007333
|
Kashmir Kaur
|
00078
|
CNRB0018132
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875177
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
17
|
ADAMPUR
|
PB-05-022-034-001/151
(Kandola)
|
2605022000NRG24090120240073083
|
06/02/2024
|
Lember Singh
|
2605022WL007333
|
Lember Singh
|
00078
|
CNRB0018132
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875170
|
|
LEMBER SINGH
|
IDBI BANK(607095)
|
|
18
|
ADAMPUR
|
PB-05-022-034-001/16
(Kandola)
|
2605022000NRG24090120240073085
|
06/02/2024
|
Baksho
|
2605022WL007333
|
Baksho
|
00078
|
CNRB0018132
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875176
|
|
BAKSHO
|
CANARA BANK(508532)
|
|
19
|
ADAMPUR
|
PB-05-022-034-001/25
(Kandola)
|
2605022000NRG24090120240073069
|
06/02/2024
|
Narinder Kaur
|
2605022WL007331
|
Narinder Kaur
|
00078
|
CNRB0018132
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875172
|
|
NARINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ADAMPUR
|
PB-05-022-034-001/34
(Kandola)
|
2605022000NRG24090120240073078
|
06/02/2024
|
Baljinder Kaur
|
2605022WL007332
|
Baljinder Kaur
|
00078
|
CNRB0018132
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875175
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
ADAMPUR
|
PB-05-022-034-001/35
(Kandola)
|
2605022000NRG24090120240073090
|
06/02/2024
|
Chaman Lal
|
2605022WL007333
|
Chaman Lal
|
00078
|
CNRB0018132
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875174
|
|
CHAMAN LAL
|
HDFC BANK LTD(607152)
|
|
22
|
ADAMPUR
|
PB-05-022-034-001/37
(Kandola)
|
2605022000NRG24090120240073070
|
06/02/2024
|
Rekha
|
2605022WL007331
|
Rekha
|
00078
|
CNRB0018132
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875178
|
|
REKHA CHANDRU
|
HDFC BANK LTD(607152)
|
|
23
|
ADAMPUR
|
PB-05-022-034-001/45
(Kandola)
|
2605022000NRG24090120240073071
|
06/02/2024
|
Harjinder Kaur
|
2605022WL007331
|
Harjinder Kaur
|
00078
|
CNRB0018132
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875220
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
ADAMPUR
|
PB-05-022-049-001/19
(Mander)
|
2605022000NRG24090120240073058
|
06/02/2024
|
Manjit Kaur
|
2605022WL007330
|
Manjit Kaur
|
00078
|
CNRB0018132
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931875219
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ADAMPUR
|
PB-05-022-049-001/19
(Mander)
|
2605022000NRG24300120240076000
|
06/02/2024
|
Manjit Kaur
|
2605022WL007719
|
Manjit Kaur
|
00078
|
CNRB0018132
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931875218
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ADAMPUR
|
PB-05-022-049-001/56
(Mander)
|
2605022000NRG24300120240076003
|
06/02/2024
|
karamjit kaur
|
2605022WL007719
|
karamjit kaur
|
00078
|
CNRB0018132
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875180
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
ADAMPUR
|
PB-05-022-049-001/56
(Mander)
|
2605022000NRG24090120240073061
|
06/02/2024
|
karamjit kaur
|
2605022WL007330
|
karamjit kaur
|
00078
|
CNRB0018132
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875179
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
ADAMPUR
|
PB-05-022-049-001/57
(Mander)
|
2605022000NRG24090120240073062
|
06/02/2024
|
rimpy
|
2605022WL007330
|
rimpy
|
00078
|
CNRB0018132
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931875181
|
|
RIMPY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
29
|
ADAMPUR
|
PB-05-022-001-001/143
(Arjanwal)
|
2605022000NRG24310120240076313
|
06/02/2024
|
Asha Rani
|
2605022WL007741
|
Asha Rani
|
00152
|
HDFC0001964
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931875156
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
30
|
ADAMPUR
|
PB-05-022-070-001/166
(Udessian)
|
2605022000NRG24060220240077400
|
06/02/2024
|
Malkit Ram
|
2605022WL007874
|
Malkit Ram
|
00152
|
HDFC0002978
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931875160
|
|
MALKIT RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
31
|
ADAMPUR
|
PB-05-022-020-001/47
(Dingerian)
|
2605022000NRG24190120240074461
|
06/02/2024
|
Bimla devi
|
2605022WL007523
|
Bimla devi
|
00152
|
HDFC0003495
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875157
|
|
BIMLA DEVI W/O BAKASHI
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
32
|
ADAMPUR
|
PB-05-022-020-001/55
(Dingerian)
|
2605022000NRG24190120240074462
|
06/02/2024
|
NASIB KAUR
|
2605022WL007523
|
NASIB KAUR
|
00152
|
HDFC0003495
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875159
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
ADAMPUR
|
PB-05-022-020-001/88
(Dingerian)
|
2605022000NRG24190120240074463
|
06/02/2024
|
Baljit Kaur
|
2605022WL007523
|
Baljit Kaur
|
00152
|
HDFC0003495
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2931875158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
34
|
ADAMPUR
|
PB-05-022-034-001/63
(Kandola)
|
2605022000NRG24090120240073072
|
06/02/2024
|
Balwant Singh
|
2605022WL007331
|
Balwant Singh
|
00176
|
IDIB000C606
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2931875161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
ADAMPUR
|
PB-05-022-062-001/195
(Ram Nagar)
|
2605022000NRG24010220240076702
|
06/02/2024
|
Gurmail Chand
|
2605022WL007788
|
Gurmail Chand
|
00176
|
IDIB000C606
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875162
|
|
GURMAIL CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
36
|
ADAMPUR
|
PB-05-022-001-001/104
(Arjanwal)
|
2605022000NRG24310120240076311
|
06/02/2024
|
Vijay Kumar
|
2605022WL007741
|
Vijay Kumar
|
00177
|
IOBA0000516
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931875284
|
|
VIJAY KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ADAMPUR
|
PB-05-022-001-001/124
(Arjanwal)
|
2605022000NRG24310120240076312
|
06/02/2024
|
ram asra
|
2605022WL007741
|
ram asra
|
00177
|
IOBA0000516
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931875283
|
|
RAM.ASHRA.S/O.BHAJAN.SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ADAMPUR
|
PB-05-022-025-001/16
(Ghurial)
|
2605022000NRG24090120240073053
|
06/02/2024
|
Saroj Rani
|
2605022WL007330
|
Saroj Rani
|
00177
|
IOBA0000516
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931875269
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
ADAMPUR
|
PB-05-022-025-001/16
(Ghurial)
|
2605022000NRG24300120240075996
|
06/02/2024
|
Saroj Rani
|
2605022WL007719
|
Saroj Rani
|
00177
|
IOBA0000516
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931875270
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
40
|
ADAMPUR
|
PB-05-022-009-001/58
(Damunda)
|
2605022000NRG24090120240073064
|
06/02/2024
|
SHKUANTLA
|
2605022WL007331
|
SHKUANTLA
|
00177
|
IOBA0001528
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875249
|
|
MRS SHAKUNTIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ADAMPUR
|
PB-05-022-041-001/14
(Koopur)
|
2605022000NRG24230120240075187
|
06/02/2024
|
Sarabjit Kaur
|
2605022WL007622
|
Sarabjit Kaur
|
00177
|
IOBA0001528
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875250
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ADAMPUR
|
PB-05-022-041-001/19
(Koopur)
|
2605022000NRG24230120240075188
|
06/02/2024
|
Manjit Kaur
|
2605022WL007622
|
Manjit Kaur
|
00177
|
IOBA0001528
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875251
|
|
MANJIT KAUR W/O SOM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ADAMPUR
|
PB-05-022-041-001/33
(Koopur)
|
2605022000NRG24230120240075189
|
06/02/2024
|
Pushpa devi
|
2605022WL007622
|
Pushpa devi
|
00177
|
IOBA0001528
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875318
|
|
PUSHPA DEVI WO GURNAM LAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
ADAMPUR
|
PB-05-022-041-001/74
(Koopur)
|
2605022000NRG24230120240075190
|
06/02/2024
|
Amrik Chand
|
2605022WL007622
|
Amrik Chand
|
00177
|
IOBA0001528
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875248
|
|
AMRIK CHAND
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ADAMPUR
|
PB-05-022-061-001/166
(Pandori Nijjeran)
|
2605022000NRG24220120240075039
|
06/02/2024
|
Saroj Rani
|
2605022WL007592
|
Saroj Rani
|
00177
|
IOBA0001528
|
2727
|
2727
|
Rejected
|
13/04/2024
|
|
2931875319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
46
|
ADAMPUR
|
PB-05-022-025-001/169
(Ghurial)
|
2605022000NRG24090120240073054
|
06/02/2024
|
Rajinder kaur
|
2605022WL007330
|
Rajinder kaur
|
00349
|
PSIB0000079
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931875312
|
|
Mr. RAJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ADAMPUR
|
PB-05-022-036-001/26
(Kathar)
|
2605022000NRG24090120240073056
|
06/02/2024
|
Narinder Kaur
|
2605022WL007330
|
Narinder Kaur
|
00349
|
PSIB0000079
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931875276
|
|
NARINDER KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ADAMPUR
|
PB-05-022-036-001/26
(Kathar)
|
2605022000NRG24300120240075998
|
06/02/2024
|
Narinder Kaur
|
2605022WL007719
|
Narinder Kaur
|
00349
|
PSIB0000079
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931875275
|
|
NARINDER KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ADAMPUR
|
PB-05-022-049-001/42
(Mander)
|
2605022000NRG24300120240076002
|
06/02/2024
|
Amandeep kaur
|
2605022WL007719
|
Amandeep kaur
|
00349
|
PSIB0000079
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931875274
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
ADAMPUR
|
PB-05-022-049-001/42
(Mander)
|
2605022000NRG24090120240073060
|
06/02/2024
|
Amandeep kaur
|
2605022WL007330
|
Amandeep kaur
|
00349
|
PSIB0000079
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931875273
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
51
|
ADAMPUR
|
PB-05-022-034-001/111
(Kandola)
|
2605022000NRG24090120240073075
|
06/02/2024
|
Manjinder Kaur
|
2605022WL007332
|
Manjinder Kaur
|
00349
|
PSIB0020936
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875255
|
|
MANJINDER KAUR W/O BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
52
|
ADAMPUR
|
PB-05-022-022-001/108
(Dolike Sunder Pur)
|
2605022000NRG24050120240072341
|
06/02/2024
|
joginder kaur
|
2605022WL007227
|
joginder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875209
|
|
JOGINDER KAUR W/O BANARASI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
ADAMPUR
|
PB-05-022-022-001/18
(Dolike Sunder Pur)
|
2605022000NRG24050120240072344
|
06/02/2024
|
Surinder Kaur
|
2605022WL007227
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931875199
|
|
SALINDER KAUR W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
ADAMPUR
|
PB-05-022-022-001/20
(Dolike Sunder Pur)
|
2605022000NRG24220120240074942
|
06/02/2024
|
Lakhshmi
|
2605022WL007582
|
Lakhshmi
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2931875206
|
|
LAKSHMI DEVI W/O PARGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
ADAMPUR
|
PB-05-022-022-001/6
(Dolike Sunder Pur)
|
2605022000NRG24050120240072345
|
06/02/2024
|
Lakhvir Kaur
|
2605022WL007227
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875197
|
|
LAKHVIR KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
ADAMPUR
|
PB-05-022-022-001/6
(Dolike Sunder Pur)
|
2605022000NRG24060220240077404
|
06/02/2024
|
Lakhvir Kaur
|
2605022WL007875
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875198
|
|
LAKHVIR KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
ADAMPUR
|
PB-05-022-022-001/75
(Dolike Sunder Pur)
|
2605022000NRG24220120240075014
|
06/02/2024
|
KARAMJIT KAUR
|
2605022WL007591
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875216
|
|
KARAMJIT KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
ADAMPUR
|
PB-05-022-022-001/82
(Dolike Sunder Pur)
|
2605022000NRG24060220240077405
|
06/02/2024
|
Seema
|
2605022WL007875
|
Seema
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875215
|
|
SEEMA KUMARI W/O RASHPAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
ADAMPUR
|
PB-05-022-022-001/82
(Dolike Sunder Pur)
|
2605022000NRG24050120240072346
|
06/02/2024
|
Seema
|
2605022WL007227
|
Seema
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875214
|
|
SEEMA KUMARI W/O RASHPAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
ADAMPUR
|
PB-05-022-023-001/166
(Duhre)
|
2605022000NRG24060220240077407
|
06/02/2024
|
Kulwinder kaur
|
2605022WL007875
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875195
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
ADAMPUR
|
PB-05-022-031-001/129
(Jandu Singha)
|
2605022000NRG24030120240071846
|
06/02/2024
|
Kamlesh Rani
|
2605022WL007156
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931875183
|
|
KAMLESH RANI W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
ADAMPUR
|
PB-05-022-031-001/129
(Jandu Singha)
|
2605022000NRG24290120240075937
|
06/02/2024
|
Kamlesh Rani
|
2605022WL007710
|
Kamlesh Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875182
|
|
KAMLESH RANI W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
ADAMPUR
|
PB-05-022-031-001/9
(Jandu Singha)
|
2605022000NRG24290120240075941
|
06/02/2024
|
Kashmiro
|
2605022WL007710
|
Kashmiro
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875190
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
64
|
ADAMPUR
|
PB-05-022-034-001/28
(Kandola)
|
2605022000NRG24090120240073088
|
06/02/2024
|
Baksho
|
2605022WL007333
|
Baksho
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875194
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
ADAMPUR
|
PB-05-022-036-001/62
(Kathar)
|
2605022000NRG24300120240075999
|
06/02/2024
|
Bakshis Kaur
|
2605022WL007719
|
Bakshis Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931875208
|
|
BAKSHISH KAUR W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
ADAMPUR
|
PB-05-022-036-001/62
(Kathar)
|
2605022000NRG24090120240073057
|
06/02/2024
|
Bakshis Kaur
|
2605022WL007330
|
Bakshis Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931875207
|
|
BAKSHISH KAUR W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
ADAMPUR
|
PB-05-022-038-001/20
(KhichiPur)
|
2605022000NRG24190120240074466
|
06/02/2024
|
Sumitra Devi
|
2605022WL007524
|
Sumitra Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875192
|
|
SUMITTRA DEVI W/O LACHMAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
ADAMPUR
|
PB-05-022-038-001/49
(KhichiPur)
|
2605022000NRG24190120240074469
|
06/02/2024
|
Sulinder Pal
|
2605022WL007524
|
Sulinder Pal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931875189
|
|
Sulinder Pal
|
INDUSIND BANK(607189)
|
|
69
|
ADAMPUR
|
PB-05-022-043-001/30
(Kotali Sheikhan)
|
2605022000NRG24220120240075026
|
06/02/2024
|
Bimla
|
2605022WL007591
|
Bimla
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875193
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
70
|
ADAMPUR
|
PB-05-022-044-001/62
(Lesriwal)
|
2605022000NRG24030120240071854
|
06/02/2024
|
Asha
|
2605022WL007157
|
Asha
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931875196
|
|
ASHA W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
ADAMPUR
|
PB-05-022-046-001/16
(Lutera Khurd)
|
2605022000NRG24300120240075988
|
06/02/2024
|
SEWA KAUR
|
2605022WL007718
|
SEWA KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931875211
|
|
SEWA RANI WO JASVIR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
ADAMPUR
|
PB-05-022-046-001/16
(Lutera Khurd)
|
2605022000NRG24090120240073045
|
06/02/2024
|
SEWA KAUR
|
2605022WL007329
|
SEWA KAUR
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931875212
|
|
SEWA RANI WO JASVIR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
ADAMPUR
|
PB-05-022-047-001/3
(Madar)
|
2605022000NRG24050120240072336
|
06/02/2024
|
Kuldip
|
2605022WL007226
|
Kuldip
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875184
|
|
KULDIP S/O HIRA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
ADAMPUR
|
PB-05-022-047-001/34
(Madar)
|
2605022000NRG24300120240075976
|
06/02/2024
|
DEVID
|
2605022WL007716
|
DEVID
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875217
|
|
MR DAVID D
|
STATE BANK OF INDIA(508548)
|
|
75
|
ADAMPUR
|
PB-05-022-047-001/55
(Madar)
|
2605022000NRG24050120240072337
|
06/02/2024
|
Rani
|
2605022WL007226
|
Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875186
|
|
RANI W/O DAVID
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
ADAMPUR
|
PB-05-022-047-001/57
(Madar)
|
2605022000NRG24300120240075977
|
06/02/2024
|
Des Raj
|
2605022WL007716
|
Des Raj
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931875187
|
|
DES RAJ S/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
ADAMPUR
|
PB-05-022-047-001/59
(Madar)
|
2605022000NRG24050120240072338
|
06/02/2024
|
Kashmiro
|
2605022WL007226
|
Kashmiro
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875188
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
ADAMPUR
|
PB-05-022-047-001/63
(Madar)
|
2605022000NRG24300120240075978
|
06/02/2024
|
BAKSHO
|
2605022WL007716
|
BAKSHO
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931875185
|
|
MRS BAKSHO
|
STATE BANK OF INDIA(508548)
|
|
79
|
ADAMPUR
|
PB-05-022-047-001/89
(Madar)
|
2605022000NRG24050120240072339
|
06/02/2024
|
Madhu
|
2605022WL007226
|
Madhu
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875191
|
|
MADHU W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
ADAMPUR
|
PB-05-022-065-001/25
(Sarobad)
|
2605022000NRG24030120240071855
|
06/02/2024
|
NASHATAR KAUR
|
2605022WL007158
|
NASHATAR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875205
|
|
NACHHTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ADAMPUR
|
PB-05-022-065-001/35
(Sarobad)
|
2605022000NRG24030120240071856
|
06/02/2024
|
BALVIR KAUR
|
2605022WL007158
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/04/2024
|
|
2931875203
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
ADAMPUR
|
PB-05-022-065-001/38
(Sarobad)
|
2605022000NRG24030120240071857
|
06/02/2024
|
Manjit Kaur
|
2605022WL007158
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875204
|
|
MANJIT KAUR WO JANAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
ADAMPUR
|
PB-05-022-065-001/44
(Sarobad)
|
2605022000NRG24300120240075979
|
06/02/2024
|
Surinder Kaur
|
2605022WL007717
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875213
|
|
SURINDER KAUR W/O GOSHA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
ADAMPUR
|
PB-05-022-065-001/90
(Sarobad)
|
2605022000NRG24300120240075980
|
06/02/2024
|
Sarabjit Kaur
|
2605022WL007717
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/04/2024
|
|
2931875202
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ADAMPUR
|
PB-05-022-065-001/91
(Sarobad)
|
2605022000NRG24300120240075981
|
06/02/2024
|
Balvir Kaur
|
2605022WL007717
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875200
|
|
BALBIR KAUR W/O AMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
ADAMPUR
|
PB-05-022-065-001/93
(Sarobad)
|
2605022000NRG24030120240071858
|
06/02/2024
|
BUTI RAM
|
2605022WL007158
|
BUTI RAM
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875201
|
|
BUTI RAM S/O DARA RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74235
|
74235
|
|
|
|
|
|
|
|
|
87
|
ADAMPUR
|
PB-05-022-009-001/99
(Damunda)
|
2605022000NRG24090120240073065
|
06/02/2024
|
Jaswinder Kaur
|
2605022WL007331
|
Jaswinder Kaur
|
00354
|
PUNB0056510
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875258
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
ADAMPUR
|
PB-05-022-034-001/113
(Kandola)
|
2605022000NRG24090120240073068
|
06/02/2024
|
SARBJIT KAUR
|
2605022WL007331
|
SARBJIT KAUR
|
00354
|
PUNB0056510
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875256
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
ADAMPUR
|
PB-05-022-068-001/53
(Talwandi arayan)
|
2605022000NRG24090120240073173
|
06/02/2024
|
VIDYA
|
2605022WL007347
|
VIDYA
|
00354
|
PUNB0056510
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875257
|
|
VIDYA WO ASHOK KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
90
|
ADAMPUR
|
PB-05-022-046-001/39
(Lutera Khurd)
|
2605022000NRG24090120240073047
|
06/02/2024
|
Gurmit Kaur
|
2605022WL007329
|
Gurmit Kaur
|
00354
|
PUNB0083200
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931875302
|
|
GURMIT KAUR WO SAWRAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
ADAMPUR
|
PB-05-022-046-001/39
(Lutera Khurd)
|
2605022000NRG24300120240075990
|
06/02/2024
|
Gurmit Kaur
|
2605022WL007718
|
Gurmit Kaur
|
00354
|
PUNB0083200
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931875301
|
|
GURMIT KAUR WO SAWRAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
ADAMPUR
|
PB-05-022-046-001/45
(Lutera Khurd)
|
2605022000NRG24300120240075991
|
06/02/2024
|
Sunita Devi
|
2605022WL007718
|
Sunita Devi
|
00354
|
PUNB0083200
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931875305
|
|
SUNITA DEVI W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
ADAMPUR
|
PB-05-022-046-001/45
(Lutera Khurd)
|
2605022000NRG24090120240073048
|
06/02/2024
|
Sunita Devi
|
2605022WL007329
|
Sunita Devi
|
00354
|
PUNB0083200
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931875306
|
|
SUNITA DEVI W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
ADAMPUR
|
PB-05-022-046-001/47
(Lutera Khurd)
|
2605022000NRG24300120240075993
|
06/02/2024
|
Hardev Singh
|
2605022WL007718
|
Hardev Singh
|
00354
|
PUNB0083200
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931875308
|
|
HARDEV SINGH SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
ADAMPUR
|
PB-05-022-046-001/47
(Lutera Khurd)
|
2605022000NRG24090120240073050
|
06/02/2024
|
Hardev Singh
|
2605022WL007329
|
Hardev Singh
|
00354
|
PUNB0083200
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931875307
|
|
HARDEV SINGH SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
ADAMPUR
|
PB-05-022-046-001/50
(Lutera Khurd)
|
2605022000NRG24090120240073051
|
06/02/2024
|
Nirmal Kaur
|
2605022WL007329
|
Nirmal Kaur
|
00354
|
PUNB0083200
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875303
|
|
NIRMAL KAUR W/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
ADAMPUR
|
PB-05-022-046-001/50
(Lutera Khurd)
|
2605022000NRG24300120240075994
|
06/02/2024
|
Nirmal Kaur
|
2605022WL007718
|
Nirmal Kaur
|
00354
|
PUNB0083200
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931875304
|
|
NIRMAL KAUR W/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
ADAMPUR
|
PB-05-022-046-001/52
(Lutera Khurd)
|
2605022000NRG24300120240075995
|
06/02/2024
|
Jatinder Kumar
|
2605022WL007718
|
Jatinder Kumar
|
00354
|
PUNB0083200
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875300
|
|
JATINDER KUMAR S/O BHOLI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
ADAMPUR
|
PB-05-022-046-001/52
(Lutera Khurd)
|
2605022000NRG24090120240073052
|
06/02/2024
|
Jatinder Kumar
|
2605022WL007329
|
Jatinder Kumar
|
00354
|
PUNB0083200
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931875299
|
|
JATINDER KUMAR S/O BHOLI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
100
|
ADAMPUR
|
PB-05-022-034-001/118
(Kandola)
|
2605022000NRG24090120240073076
|
06/02/2024
|
MEENA KUMARI
|
2605022WL007332
|
MEENA KUMARI
|
00354
|
PUNB0098000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875252
|
|
MEENA KUMARI
|
CAPITAL LOCAL AREA BANK(607307)
|
|
101
|
ADAMPUR
|
PB-05-022-034-001/155
(Kandola)
|
2605022000NRG24090120240073077
|
06/02/2024
|
SUMITRA DEVI
|
2605022WL007332
|
SUMITRA DEVI
|
00354
|
PUNB0098000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875311
|
|
SUMITRA DEVI PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
ADAMPUR
|
PB-05-022-062-001/115
(Ram Nagar)
|
2605022000NRG24010220240076701
|
06/02/2024
|
Gurmel Chand
|
2605022WL007788
|
Gurmel Chand
|
00354
|
PUNB0098000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875310
|
|
GURMAIL CHAND S/O. RATTAN CHAND,
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
103
|
ADAMPUR
|
PB-05-022-022-001/153
(Dolike Sunder Pur)
|
2605022000NRG24220120240075009
|
06/02/2024
|
Rachna devi
|
2605022WL007591
|
Rachna devi
|
00354
|
PUNB0146210
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875315
|
|
RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ADAMPUR
|
PB-05-022-022-001/153
(Dolike Sunder Pur)
|
2605022000NRG24220120240075008
|
06/02/2024
|
Rachna devi
|
2605022WL007591
|
Rachna devi
|
00354
|
PUNB0146210
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875314
|
|
RACHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
ADAMPUR
|
PB-05-022-022-001/92
(Dolike Sunder Pur)
|
2605022000NRG24220120240074943
|
06/02/2024
|
paramjit kaur
|
2605022WL007582
|
paramjit kaur
|
00354
|
PUNB0146210
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2931875316
|
|
PARAMJIT KAUR WO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
ADAMPUR
|
PB-05-022-022-001/97
(Dolike Sunder Pur)
|
2605022000NRG24220120240074944
|
06/02/2024
|
santosh kumari
|
2605022WL007582
|
santosh kumari
|
00354
|
PUNB0146210
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875317
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
ADAMPUR
|
PB-05-022-023-001/77
(Duhre)
|
2605022000NRG24060220240077408
|
06/02/2024
|
MASSA RAM
|
2605022WL007875
|
MASSA RAM
|
00354
|
PUNB0146210
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875313
|
|
MASSU RAM SO KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
108
|
ADAMPUR
|
PB-05-022-061-001/108
(Pandori Nijjeran)
|
2605022000NRG24220120240075037
|
06/02/2024
|
Gurbakhsh Kaur
|
2605022WL007592
|
Gurbakhsh Kaur
|
00354
|
PUNB0173610
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875320
|
|
GURBAKSH KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
ADAMPUR
|
PB-05-022-061-001/111
(Pandori Nijjeran)
|
2605022000NRG24220120240075038
|
06/02/2024
|
Veena Kumari
|
2605022WL007592
|
Veena Kumari
|
00354
|
PUNB0173610
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875247
|
|
VEENA KUMARI WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ADAMPUR
|
PB-05-022-061-001/169
(Pandori Nijjeran)
|
2605022000NRG24220120240075040
|
06/02/2024
|
Dalvir Kaur
|
2605022WL007592
|
Dalvir Kaur
|
00354
|
PUNB0173610
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875246
|
|
DALVIR KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
ADAMPUR
|
PB-05-022-061-001/80
(Pandori Nijjeran)
|
2605022000NRG24220120240075041
|
06/02/2024
|
Rakesh Kaur
|
2605022WL007592
|
Rakesh Kaur
|
00354
|
PUNB0173610
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875245
|
|
RAKESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
ADAMPUR
|
PB-05-022-061-001/82
(Pandori Nijjeran)
|
2605022000NRG24220120240075042
|
06/02/2024
|
Reena Kumari
|
2605022WL007592
|
Reena Kumari
|
00354
|
PUNB0173610
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875321
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
ADAMPUR
|
PB-05-022-061-001/93
(Pandori Nijjeran)
|
2605022000NRG24220120240075043
|
06/02/2024
|
Darshan Kaur
|
2605022WL007592
|
Darshan Kaur
|
00354
|
PUNB0173610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875244
|
|
DARSHAN KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
114
|
ADAMPUR
|
PB-05-022-022-001/103
(Dolike Sunder Pur)
|
2605022000NRG24050120240072340
|
06/02/2024
|
balwinder kaur
|
2605022WL007227
|
balwinder kaur
|
00354
|
PUNB0349700
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875135
|
|
BALWINDER KAUR W O RAM LUBHAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
ADAMPUR
|
PB-05-022-022-001/106
(Dolike Sunder Pur)
|
2605022000NRG24220120240074936
|
06/02/2024
|
manjit kaur
|
2605022WL007582
|
manjit kaur
|
00354
|
PUNB0349700
|
3030
|
3030
|
Rejected
|
13/04/2024
|
|
2931875132
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
ADAMPUR
|
PB-05-022-022-001/114
(Dolike Sunder Pur)
|
2605022000NRG24050120240072342
|
06/02/2024
|
Pritam Chand
|
2605022WL007227
|
Pritam Chand
|
00354
|
PUNB0349700
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875137
|
|
PRITAM CHAND S/O HENA RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
117
|
ADAMPUR
|
PB-05-022-022-001/157
(Dolike Sunder Pur)
|
2605022000NRG24220120240074939
|
06/02/2024
|
Sunita Rani
|
2605022WL007582
|
Sunita Rani
|
00354
|
PUNB0349700
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2931875141
|
|
SUNITA RANI WO SURJEET PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
ADAMPUR
|
PB-05-022-022-001/25
(Dolike Sunder Pur)
|
2605022000NRG24220120240075010
|
06/02/2024
|
Krishna Kumari
|
2605022WL007591
|
Krishna Kumari
|
00354
|
PUNB0349700
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875136
|
|
KRISHNA KUMARI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
ADAMPUR
|
PB-05-022-022-001/56
(Dolike Sunder Pur)
|
2605022000NRG24220120240075012
|
06/02/2024
|
Bholi
|
2605022WL007591
|
Bholi
|
00354
|
PUNB0349700
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875134
|
|
BHOLI WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
ADAMPUR
|
PB-05-022-022-001/56
(Dolike Sunder Pur)
|
2605022000NRG24220120240075011
|
06/02/2024
|
Bholi
|
2605022WL007591
|
Bholi
|
00354
|
PUNB0349700
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875133
|
|
BHOLI WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ADAMPUR
|
PB-05-022-043-001/12
(Kotali Sheikhan)
|
2605022000NRG24220120240075017
|
06/02/2024
|
kuldeep
|
2605022WL007591
|
kuldeep
|
00354
|
PUNB0349700
|
2424
|
2424
|
Processed
|
14/04/2024
|
|
2931875228
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
ADAMPUR
|
PB-05-022-043-001/12
(Kotali Sheikhan)
|
2605022000NRG24060220240077411
|
06/02/2024
|
kuldeep
|
2605022WL007876
|
kuldeep
|
00354
|
PUNB0349700
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2931875227
|
|
KULDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
ADAMPUR
|
PB-05-022-043-001/73
(Kotali Sheikhan)
|
2605022000NRG24060220240077415
|
06/02/2024
|
BINDER
|
2605022WL007876
|
BINDER
|
00354
|
PUNB0349700
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931875138
|
|
BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ADAMPUR
|
PB-05-022-043-001/73
(Kotali Sheikhan)
|
2605022000NRG24220120240075027
|
06/02/2024
|
BINDER
|
2605022WL007591
|
BINDER
|
00354
|
PUNB0349700
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875139
|
|
BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
ADAMPUR
|
PB-05-022-043-001/87
(Kotali Sheikhan)
|
2605022000NRG24220120240075034
|
06/02/2024
|
kanta
|
2605022WL007591
|
kanta
|
00354
|
PUNB0349700
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875140
|
|
MRS KANTA WO SH KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
126
|
ADAMPUR
|
PB-05-022-047-001/105
(Madar)
|
2605022000NRG24300120240075971
|
06/02/2024
|
Parveen
|
2605022WL007716
|
Parveen
|
00354
|
PUNB0690600
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875167
|
|
PARVEEN WO DALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
ADAMPUR
|
PB-05-022-047-001/133
(Madar)
|
2605022000NRG24300120240075972
|
06/02/2024
|
Parbat Rani
|
2605022WL007716
|
Parbat Rani
|
00354
|
PUNB0690600
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931875222
|
|
PRBHAT RANI W/O HARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ADAMPUR
|
PB-05-022-047-001/133
(Madar)
|
2605022000NRG24050120240072334
|
06/02/2024
|
Parbat Rani
|
2605022WL007226
|
Parbat Rani
|
00354
|
PUNB0690600
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875223
|
|
PRBHAT RANI W/O HARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
ADAMPUR
|
PB-05-022-047-001/207
(Madar)
|
2605022000NRG24300120240075975
|
06/02/2024
|
Rakesh Kumar
|
2605022WL007716
|
Rakesh Kumar
|
00354
|
PUNB0690600
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931875168
|
|
RAKESH KUMAR S/O RAM LUBHAYA
|
UNION BANK OF INDIA(508500)
|
|
130
|
ADAMPUR
|
PB-05-022-047-001/214
(Madar)
|
2605022000NRG24050120240072335
|
06/02/2024
|
Reeta
|
2605022WL007226
|
Reeta
|
00354
|
PUNB0690600
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875169
|
|
REETA W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
131
|
ADAMPUR
|
PB-05-022-022-001/144
(Dolike Sunder Pur)
|
2605022000NRG24220120240075007
|
06/02/2024
|
pushpa devi
|
2605022WL007591
|
pushpa devi
|
00415
|
SBIN0001560
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875106
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ADAMPUR
|
PB-05-022-022-001/144
(Dolike Sunder Pur)
|
2605022000NRG24220120240075006
|
06/02/2024
|
pushpa devi
|
2605022WL007591
|
pushpa devi
|
00415
|
SBIN0001560
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875105
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
ADAMPUR
|
PB-05-022-049-001/3
(Mander)
|
2605022000NRG24300120240076001
|
06/02/2024
|
Dharamjit
|
2605022WL007719
|
Dharamjit
|
00415
|
SBIN0001560
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875236
|
|
MRS DHARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
134
|
ADAMPUR
|
PB-05-022-049-001/3
(Mander)
|
2605022000NRG24090120240073059
|
06/02/2024
|
Dharamjit
|
2605022WL007330
|
Dharamjit
|
00415
|
SBIN0001560
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931875237
|
|
MRS DHARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
135
|
ADAMPUR
|
PB-05-022-022-001/101
(Dolike Sunder Pur)
|
2605022000NRG24220120240074935
|
06/02/2024
|
baljit kaur
|
2605022WL007582
|
baljit kaur
|
00415
|
SBIN0001973
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875147
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
ADAMPUR
|
PB-05-022-022-001/133
(Dolike Sunder Pur)
|
2605022000NRG24220120240074937
|
06/02/2024
|
chaman lal
|
2605022WL007582
|
chaman lal
|
00415
|
SBIN0001973
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2931875151
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
ADAMPUR
|
PB-05-022-022-001/162
(Dolike Sunder Pur)
|
2605022000NRG24220120240074940
|
06/02/2024
|
usha rani
|
2605022WL007582
|
usha rani
|
00415
|
SBIN0001973
|
4242
|
4242
|
Processed
|
14/04/2024
|
|
2931875153
|
|
usha rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
ADAMPUR
|
PB-05-022-022-001/19
(Dolike Sunder Pur)
|
2605022000NRG24220120240074941
|
06/02/2024
|
Sai Dass
|
2605022WL007582
|
Sai Dass
|
00415
|
SBIN0001973
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2931875107
|
|
MR SAI DASS
|
STATE BANK OF INDIA(508548)
|
|
139
|
ADAMPUR
|
PB-05-022-022-001/67
(Dolike Sunder Pur)
|
2605022000NRG24220120240075013
|
06/02/2024
|
Amarjit
|
2605022WL007591
|
Amarjit
|
00415
|
SBIN0001973
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875142
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
ADAMPUR
|
PB-05-022-043-001/10
(Kotali Sheikhan)
|
2605022000NRG24220120240075016
|
06/02/2024
|
Shindo
|
2605022WL007591
|
Shindo
|
00415
|
SBIN0001973
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875112
|
|
MRS SURINDER
|
STATE BANK OF INDIA(508548)
|
|
141
|
ADAMPUR
|
PB-05-022-043-001/10
(Kotali Sheikhan)
|
2605022000NRG24220120240075015
|
06/02/2024
|
Shindo
|
2605022WL007591
|
Shindo
|
00415
|
SBIN0001973
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875111
|
|
MRS SURINDER
|
STATE BANK OF INDIA(508548)
|
|
142
|
ADAMPUR
|
PB-05-022-043-001/10
(Kotali Sheikhan)
|
2605022000NRG24060220240077409
|
06/02/2024
|
Shindo
|
2605022WL007876
|
Shindo
|
00415
|
SBIN0001973
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875110
|
|
MRS SURINDER
|
STATE BANK OF INDIA(508548)
|
|
143
|
ADAMPUR
|
PB-05-022-043-001/11
(Kotali Sheikhan)
|
2605022000NRG24060220240077410
|
06/02/2024
|
GURNAM SINGH
|
2605022WL007876
|
GURNAM SINGH
|
00415
|
SBIN0001973
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931875232
|
|
GURNAM SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ADAMPUR
|
PB-05-022-043-001/13
(Kotali Sheikhan)
|
2605022000NRG24060220240077412
|
06/02/2024
|
Kulbir
|
2605022WL007876
|
Kulbir
|
00415
|
SBIN0001973
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875150
|
|
MR KULVIR SO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
ADAMPUR
|
PB-05-022-043-001/13
(Kotali Sheikhan)
|
2605022000NRG24220120240075019
|
06/02/2024
|
Kulbir
|
2605022WL007591
|
Kulbir
|
00415
|
SBIN0001973
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875149
|
|
MR KULVIR SO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
ADAMPUR
|
PB-05-022-043-001/13
(Kotali Sheikhan)
|
2605022000NRG24220120240075018
|
06/02/2024
|
Kulbir
|
2605022WL007591
|
Kulbir
|
00415
|
SBIN0001973
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875148
|
|
MR KULVIR SO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
ADAMPUR
|
PB-05-022-043-001/19
(Kotali Sheikhan)
|
2605022000NRG24060220240077413
|
06/02/2024
|
Sarbjit
|
2605022WL007876
|
Sarbjit
|
00415
|
SBIN0001973
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875109
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
ADAMPUR
|
PB-05-022-043-001/19
(Kotali Sheikhan)
|
2605022000NRG24220120240075020
|
06/02/2024
|
Sarbjit
|
2605022WL007591
|
Sarbjit
|
00415
|
SBIN0001973
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875108
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
ADAMPUR
|
PB-05-022-043-001/2
(Kotali Sheikhan)
|
2605022000NRG24220120240075022
|
06/02/2024
|
Rechal
|
2605022WL007591
|
Rechal
|
00415
|
SBIN0001973
|
2727
|
2727
|
Processed
|
14/04/2024
|
|
2931875122
|
|
Rechal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
ADAMPUR
|
PB-05-022-043-001/2
(Kotali Sheikhan)
|
2605022000NRG24220120240075021
|
06/02/2024
|
Rechal
|
2605022WL007591
|
Rechal
|
00415
|
SBIN0001973
|
909
|
909
|
Processed
|
14/04/2024
|
|
2931875121
|
|
RECHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
ADAMPUR
|
PB-05-022-043-001/29
(Kotali Sheikhan)
|
2605022000NRG24220120240075024
|
06/02/2024
|
Sita
|
2605022WL007591
|
Sita
|
00415
|
SBIN0001973
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875233
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
152
|
ADAMPUR
|
PB-05-022-043-001/29
(Kotali Sheikhan)
|
2605022000NRG24220120240075023
|
06/02/2024
|
Sita
|
2605022WL007591
|
Sita
|
00415
|
SBIN0001973
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875234
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
153
|
ADAMPUR
|
PB-05-022-043-001/29
(Kotali Sheikhan)
|
2605022000NRG24060220240077414
|
06/02/2024
|
Sita
|
2605022WL007876
|
Sita
|
00415
|
SBIN0001973
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875235
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
154
|
ADAMPUR
|
PB-05-022-043-001/30
(Kotali Sheikhan)
|
2605022000NRG24220120240075025
|
06/02/2024
|
Hardiyal
|
2605022WL007591
|
Hardiyal
|
00415
|
SBIN0001973
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875152
|
|
MR HARDIAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
ADAMPUR
|
PB-05-022-043-001/74
(Kotali Sheikhan)
|
2605022000NRG24220120240075029
|
06/02/2024
|
Kamljit
|
2605022WL007591
|
Kamljit
|
00415
|
SBIN0001973
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875144
|
|
MRS KAMALJIT
|
STATE BANK OF INDIA(508548)
|
|
156
|
ADAMPUR
|
PB-05-022-043-001/74
(Kotali Sheikhan)
|
2605022000NRG24220120240075028
|
06/02/2024
|
Kamljit
|
2605022WL007591
|
Kamljit
|
00415
|
SBIN0001973
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875143
|
|
MRS KAMALJIT
|
STATE BANK OF INDIA(508548)
|
|
157
|
ADAMPUR
|
PB-05-022-043-001/74
(Kotali Sheikhan)
|
2605022000NRG24060220240077416
|
06/02/2024
|
Kamljit
|
2605022WL007876
|
Kamljit
|
00415
|
SBIN0001973
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875145
|
|
MRS KAMALJIT
|
STATE BANK OF INDIA(508548)
|
|
158
|
ADAMPUR
|
PB-05-022-043-001/78
(Kotali Sheikhan)
|
2605022000NRG24060220240077417
|
06/02/2024
|
manpreet
|
2605022WL007876
|
manpreet
|
00415
|
SBIN0001973
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931875113
|
|
MANPREET
|
STATE BANK OF INDIA(508548)
|
|
159
|
ADAMPUR
|
PB-05-022-043-001/78
(Kotali Sheikhan)
|
2605022000NRG24220120240075030
|
06/02/2024
|
manpreet
|
2605022WL007591
|
manpreet
|
00415
|
SBIN0001973
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875114
|
|
MANPREET
|
STATE BANK OF INDIA(508548)
|
|
160
|
ADAMPUR
|
PB-05-022-043-001/79
(Kotali Sheikhan)
|
2605022000NRG24220120240075031
|
06/02/2024
|
kirandeep kaur
|
2605022WL007591
|
kirandeep kaur
|
00415
|
SBIN0001973
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875119
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
ADAMPUR
|
PB-05-022-043-001/79
(Kotali Sheikhan)
|
2605022000NRG24060220240077418
|
06/02/2024
|
kirandeep kaur
|
2605022WL007876
|
kirandeep kaur
|
00415
|
SBIN0001973
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931875118
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
ADAMPUR
|
PB-05-022-043-001/85
(Kotali Sheikhan)
|
2605022000NRG24220120240075033
|
06/02/2024
|
Jaswinder
|
2605022WL007591
|
Jaswinder
|
00415
|
SBIN0001973
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875127
|
|
MRS JASVINDER
|
STATE BANK OF INDIA(508548)
|
|
163
|
ADAMPUR
|
PB-05-022-043-001/85
(Kotali Sheikhan)
|
2605022000NRG24220120240075032
|
06/02/2024
|
Jaswinder
|
2605022WL007591
|
Jaswinder
|
00415
|
SBIN0001973
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875126
|
|
MRS JASVINDER
|
STATE BANK OF INDIA(508548)
|
|
164
|
ADAMPUR
|
PB-05-022-043-001/85
(Kotali Sheikhan)
|
2605022000NRG24060220240077419
|
06/02/2024
|
Jaswinder
|
2605022WL007876
|
Jaswinder
|
00415
|
SBIN0001973
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931875125
|
|
MRS JASVINDER
|
STATE BANK OF INDIA(508548)
|
|
165
|
ADAMPUR
|
PB-05-022-043-001/87
(Kotali Sheikhan)
|
2605022000NRG24220120240075036
|
06/02/2024
|
rana
|
2605022WL007591
|
rana
|
00415
|
SBIN0001973
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875129
|
|
MR RANA RANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
ADAMPUR
|
PB-05-022-043-001/87
(Kotali Sheikhan)
|
2605022000NRG24220120240075035
|
06/02/2024
|
rana
|
2605022WL007591
|
rana
|
00415
|
SBIN0001973
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875128
|
|
MR RANA RANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
ADAMPUR
|
PB-05-022-043-001/87
(Kotali Sheikhan)
|
2605022000NRG24060220240077420
|
06/02/2024
|
rana
|
2605022WL007876
|
rana
|
00415
|
SBIN0001973
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931875130
|
|
MR RANA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85143
|
85143
|
|
|
|
|
|
|
|
|
168
|
ADAMPUR
|
PB-05-022-031-001/122
(Jandu Singha)
|
2605022000NRG24030120240071845
|
06/02/2024
|
Asha Rani
|
2605022WL007156
|
Asha Rani
|
00415
|
SBIN0002368
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931875226
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
ADAMPUR
|
PB-05-022-031-001/122
(Jandu Singha)
|
2605022000NRG24290120240075936
|
06/02/2024
|
Asha Rani
|
2605022WL007710
|
Asha Rani
|
00415
|
SBIN0002368
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931875225
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
ADAMPUR
|
PB-05-022-031-001/4
(Jandu Singha)
|
2605022000NRG24290120240075939
|
06/02/2024
|
Tej Kaur
|
2605022WL007710
|
Tej Kaur
|
00415
|
SBIN0002368
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875278
|
|
TEJ KAUR W/O SURJIT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
ADAMPUR
|
PB-05-022-031-001/4
(Jandu Singha)
|
2605022000NRG24030120240071848
|
06/02/2024
|
Tej Kaur
|
2605022WL007156
|
Tej Kaur
|
00415
|
SBIN0002368
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931875277
|
|
TEJ KAUR W/O SURJIT PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
ADAMPUR
|
PB-05-022-047-001/146
(Madar)
|
2605022000NRG24300120240075973
|
06/02/2024
|
Ranjit Kumar
|
2605022WL007716
|
Ranjit Kumar
|
00415
|
SBIN0002368
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931875120
|
|
RANJIT KUMAR S/O KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
ADAMPUR
|
PB-05-022-047-001/197
(Madar)
|
2605022000NRG24300120240075974
|
06/02/2024
|
Manjit Kaur
|
2605022WL007716
|
Manjit Kaur
|
00415
|
SBIN0002368
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931875124
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
174
|
ADAMPUR
|
PB-05-022-011-001/62
(Daroli Khurd)
|
2605022000NRG24190120240074473
|
06/02/2024
|
bashiran
|
2605022WL007525
|
bashiran
|
00415
|
SBIN0003278
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875123
|
|
BASHIRAN W/O SARDAR MOHMMED
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
ADAMPUR
|
PB-05-022-015-001/69
(Dhandouri)
|
2605022000NRG24280120240075933
|
06/02/2024
|
Kulvinder Kaur
|
2605022WL007709
|
Kulvinder Kaur
|
00415
|
SBIN0003278
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875131
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
ADAMPUR
|
PB-05-022-033-001/64
(Kalra)
|
2605022000NRG24300120240075987
|
06/02/2024
|
Balwinder Singh
|
2605022WL007718
|
Balwinder Singh
|
00415
|
SBIN0003278
|
3939
|
3939
|
Rejected
|
13/04/2024
|
|
2931875155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
ADAMPUR
|
PB-05-022-033-001/64
(Kalra)
|
2605022000NRG24090120240073044
|
06/02/2024
|
Balwinder Singh
|
2605022WL007329
|
Balwinder Singh
|
00415
|
SBIN0003278
|
3333
|
3333
|
Rejected
|
13/04/2024
|
|
2931875154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
ADAMPUR
|
PB-05-022-034-001/103
(Kandola)
|
2605022000NRG24090120240073074
|
06/02/2024
|
Kamala Devi
|
2605022WL007332
|
Kamala Devi
|
00415
|
SBIN0003278
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875229
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
ADAMPUR
|
PB-05-022-034-001/139
(Kandola)
|
2605022000NRG24090120240073081
|
06/02/2024
|
Kemalsh
|
2605022WL007333
|
Kemalsh
|
00415
|
SBIN0003278
|
2727
|
2727
|
Processed
|
14/04/2024
|
|
2931875146
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
ADAMPUR
|
PB-05-022-034-001/191
(Kandola)
|
2605022000NRG24090120240073087
|
06/02/2024
|
Ranjana Devi
|
2605022WL007333
|
Ranjana Devi
|
00415
|
SBIN0003278
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875224
|
|
RANJANA DEVI
|
CANARA BANK(508532)
|
|
181
|
ADAMPUR
|
PB-05-022-034-001/97
(Kandola)
|
2605022000NRG24090120240073073
|
06/02/2024
|
Karamjit
|
2605022WL007331
|
Karamjit
|
00415
|
SBIN0003278
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875230
|
|
KARAMJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
182
|
ADAMPUR
|
PB-05-022-022-001/156
(Dolike Sunder Pur)
|
2605022000NRG24220120240074938
|
06/02/2024
|
Jaswinder kaur
|
2605022WL007582
|
Jaswinder kaur
|
00462
|
UCBA0000181
|
4242
|
4242
|
Processed
|
13/04/2024
|
|
2931875281
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
183
|
ADAMPUR
|
PB-05-022-023-001/115
(Duhre)
|
2605022000NRG24060220240077406
|
06/02/2024
|
Kulwinder Kaur
|
2605022WL007875
|
Kulwinder Kaur
|
00462
|
UCBA0000181
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875279
|
|
KULWINDER KAUR W/O GURPAL
|
UCO BANK(607066)
|
|
184
|
ADAMPUR
|
PB-05-022-026-001/12
(Hari Pur)
|
2605022000NRG24090120240073170
|
06/02/2024
|
MOHAN LAL
|
2605022WL007347
|
MOHAN LAL
|
00462
|
UCBA0000181
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875092
|
|
MOHAN LAL SO PIARA LAL
|
UCO BANK(607066)
|
|
185
|
ADAMPUR
|
PB-05-022-026-001/289
(Hari Pur)
|
2605022000NRG24090120240073171
|
06/02/2024
|
Pal Singh
|
2605022WL007347
|
Pal Singh
|
00462
|
UCBA0000181
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875093
|
|
PAL SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ADAMPUR
|
PB-05-022-033-001/119
(Kalra)
|
2605022000NRG24090120240073039
|
06/02/2024
|
Charanjit kaur
|
2605022WL007329
|
Charanjit kaur
|
00462
|
UCBA0000181
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931875267
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
187
|
ADAMPUR
|
PB-05-022-033-001/119
(Kalra)
|
2605022000NRG24300120240075982
|
06/02/2024
|
Charanjit kaur
|
2605022WL007718
|
Charanjit kaur
|
00462
|
UCBA0000181
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931875268
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
188
|
ADAMPUR
|
PB-05-022-034-001/100
(Kandola)
|
2605022000NRG24090120240073067
|
06/02/2024
|
Surinder Pal
|
2605022WL007331
|
Surinder Pal
|
00462
|
UCBA0000181
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875271
|
|
SURINDER PAL S/O DHARAMPAL
|
UCO BANK(607066)
|
|
189
|
ADAMPUR
|
PB-05-022-034-001/123
(Kandola)
|
2605022000NRG24090120240073079
|
06/02/2024
|
HARPREET
|
2605022WL007333
|
HARPREET
|
00462
|
UCBA0000181
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875282
|
|
HARPREET
|
UCO BANK(607066)
|
|
190
|
ADAMPUR
|
PB-05-022-034-001/190
(Kandola)
|
2605022000NRG24090120240073086
|
06/02/2024
|
Narinder Kaur
|
2605022WL007333
|
Narinder Kaur
|
00462
|
UCBA0000181
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875280
|
|
NARINDER KAUR W/O SH RAKESH LAL
|
UCO BANK(607066)
|
|
191
|
ADAMPUR
|
PB-05-022-038-001/94
(KhichiPur)
|
2605022000NRG24190120240074471
|
06/02/2024
|
Bakshi Ram
|
2605022WL007524
|
Bakshi Ram
|
00462
|
UCBA0000181
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875272
|
|
BAKSHI RAM S/O BABU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
192
|
ADAMPUR
|
PB-05-022-015-001/10
(Dhandouri)
|
2605022000NRG24280120240075925
|
06/02/2024
|
Vidya Rani
|
2605022WL007709
|
Vidya Rani
|
00462
|
UCBA0000562
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931875289
|
|
VIDYA RANI W/O RAM PAL
|
UCO BANK(607066)
|
|
193
|
ADAMPUR
|
PB-05-022-015-001/14
(Dhandouri)
|
2605022000NRG24280120240075926
|
06/02/2024
|
KAMALJIT KAUR
|
2605022WL007709
|
KAMALJIT KAUR
|
00462
|
UCBA0000562
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875264
|
|
KAMALJIT KAUR WO RAM SAROOP
|
UCO BANK(607066)
|
|
194
|
ADAMPUR
|
PB-05-022-015-001/15
(Dhandouri)
|
2605022000NRG24280120240075927
|
06/02/2024
|
Resham Kaur
|
2605022WL007709
|
Resham Kaur
|
00462
|
UCBA0000562
|
2121
|
2121
|
Processed
|
13/04/2024
|
|
2931875263
|
|
RESHAM KAUR WO CHAMAN LAL
|
UCO BANK(607066)
|
|
195
|
ADAMPUR
|
PB-05-022-015-001/21
(Dhandouri)
|
2605022000NRG24280120240075928
|
06/02/2024
|
Tarsem Kaur
|
2605022WL007709
|
Tarsem Kaur
|
00462
|
UCBA0000562
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875286
|
|
TARSEM KAUR
|
UCO BANK(607066)
|
|
196
|
ADAMPUR
|
PB-05-022-015-001/26
(Dhandouri)
|
2605022000NRG24280120240075929
|
06/02/2024
|
RESHAM KAUR
|
2605022WL007709
|
RESHAM KAUR
|
00462
|
UCBA0000562
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875288
|
|
RESHAM KAUR W/O CHANAN LAL
|
UCO BANK(607066)
|
|
197
|
ADAMPUR
|
PB-05-022-015-001/29
(Dhandouri)
|
2605022000NRG24280120240075930
|
06/02/2024
|
KULWINDER KAUR
|
2605022WL007709
|
KULWINDER KAUR
|
00462
|
UCBA0000562
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875259
|
|
KULWINDER KAUR W/O JOGINDER PAL
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
198
|
ADAMPUR
|
PB-05-022-015-001/30
(Dhandouri)
|
2605022000NRG24280120240075931
|
06/02/2024
|
KULWINDER KAUR
|
2605022WL007709
|
KULWINDER KAUR
|
00462
|
UCBA0000562
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875287
|
|
KULWINDER KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
199
|
ADAMPUR
|
PB-05-022-015-001/68
(Dhandouri)
|
2605022000NRG24280120240075932
|
06/02/2024
|
Sheela Devi
|
2605022WL007709
|
Sheela Devi
|
00462
|
UCBA0000562
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875262
|
|
SHEELA DEVI
|
UCO BANK(607066)
|
|
200
|
ADAMPUR
|
PB-05-022-015-001/8
(Dhandouri)
|
2605022000NRG24280120240075934
|
06/02/2024
|
MANJIT KAUR
|
2605022WL007709
|
MANJIT KAUR
|
00462
|
UCBA0000562
|
2424
|
2424
|
Processed
|
13/04/2024
|
|
2931875285
|
|
MANJEET KAUR WO RAM KRISHAN
|
UCO BANK(607066)
|
|
201
|
ADAMPUR
|
PB-05-022-030-001/54
(Jalpot)
|
2605022000NRG24090120240073066
|
06/02/2024
|
Seema
|
2605022WL007331
|
Seema
|
00462
|
UCBA0000562
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875294
|
|
SEEMA W/O GAGANDEEP
|
UCO BANK(607066)
|
|
202
|
ADAMPUR
|
PB-05-022-033-001/136
(Kalra)
|
2605022000NRG24090120240073040
|
06/02/2024
|
Harmesh Singh
|
2605022WL007329
|
Harmesh Singh
|
00462
|
UCBA0000562
|
3030
|
3030
|
Processed
|
13/04/2024
|
|
2931875293
|
|
HARMESH SINGH
|
UCO BANK(607066)
|
|
203
|
ADAMPUR
|
PB-05-022-033-001/136
(Kalra)
|
2605022000NRG24300120240075983
|
06/02/2024
|
Harmesh Singh
|
2605022WL007718
|
Harmesh Singh
|
00462
|
UCBA0000562
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931875292
|
|
HARMESH SINGH
|
UCO BANK(607066)
|
|
204
|
ADAMPUR
|
PB-05-022-033-001/152
(Kalra)
|
2605022000NRG24300120240075984
|
06/02/2024
|
Usha Rani
|
2605022WL007718
|
Usha Rani
|
00462
|
UCBA0000562
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931875265
|
|
USHA
|
UCO BANK(607066)
|
|
205
|
ADAMPUR
|
PB-05-022-033-001/152
(Kalra)
|
2605022000NRG24090120240073041
|
06/02/2024
|
Usha Rani
|
2605022WL007329
|
Usha Rani
|
00462
|
UCBA0000562
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931875266
|
|
USHA
|
UCO BANK(607066)
|
|
206
|
ADAMPUR
|
PB-05-022-033-001/165
(Kalra)
|
2605022000NRG24090120240073042
|
06/02/2024
|
Paramjit Kaur
|
2605022WL007329
|
Paramjit Kaur
|
00462
|
UCBA0000562
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931875295
|
|
MRS PARAMJIT KAUR WO BALWINDER JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
ADAMPUR
|
PB-05-022-033-001/165
(Kalra)
|
2605022000NRG24300120240075985
|
06/02/2024
|
Paramjit Kaur
|
2605022WL007718
|
Paramjit Kaur
|
00462
|
UCBA0000562
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931875296
|
|
MRS PARAMJIT KAUR WO BALWINDER JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
ADAMPUR
|
PB-05-022-033-001/214
(Kalra)
|
2605022000NRG24300120240075986
|
06/02/2024
|
Manjit Singh
|
2605022WL007718
|
Manjit Singh
|
00462
|
UCBA0000562
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931875297
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
ADAMPUR
|
PB-05-022-033-001/214
(Kalra)
|
2605022000NRG24090120240073043
|
06/02/2024
|
Manjit Singh
|
2605022WL007329
|
Manjit Singh
|
00462
|
UCBA0000562
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931875298
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
ADAMPUR
|
PB-05-022-046-001/28
(Lutera Khurd)
|
2605022000NRG24090120240073046
|
06/02/2024
|
Sukhwinder
|
2605022WL007329
|
Sukhwinder
|
00462
|
UCBA0000562
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931875261
|
|
SUKHWINDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
ADAMPUR
|
PB-05-022-046-001/28
(Lutera Khurd)
|
2605022000NRG24300120240075989
|
06/02/2024
|
Sukhwinder
|
2605022WL007718
|
Sukhwinder
|
00462
|
UCBA0000562
|
3939
|
3939
|
Processed
|
13/04/2024
|
|
2931875260
|
|
SUKHWINDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
ADAMPUR
|
PB-05-022-046-001/46
(Lutera Khurd)
|
2605022000NRG24300120240075992
|
06/02/2024
|
Mintoo
|
2605022WL007718
|
Mintoo
|
00462
|
UCBA0000562
|
3636
|
3636
|
Processed
|
13/04/2024
|
|
2931875290
|
|
MINTOO SO MOHINDER PAL
|
UCO BANK(607066)
|
|
213
|
ADAMPUR
|
PB-05-022-046-001/46
(Lutera Khurd)
|
2605022000NRG24090120240073049
|
06/02/2024
|
Mintoo
|
2605022WL007329
|
Mintoo
|
00462
|
UCBA0000562
|
3333
|
3333
|
Processed
|
13/04/2024
|
|
2931875291
|
|
MINTOO SO MOHINDER PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
214
|
ADAMPUR
|
PB-05-022-038-001/100
(KhichiPur)
|
2605022000NRG24190120240074464
|
06/02/2024
|
Tarlochan Singh
|
2605022WL007524
|
Tarlochan Singh
|
00462
|
UCBA0001865
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875097
|
|
TARLOCHAN SINGH S/O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
ADAMPUR
|
PB-05-022-038-001/11
(KhichiPur)
|
2605022000NRG24190120240074465
|
06/02/2024
|
KULDIP SINGH
|
2605022WL007524
|
KULDIP SINGH
|
00462
|
UCBA0001865
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931875241
|
|
KULDEEP SINGH SO DARSHAN SINGH
|
UCO BANK(607066)
|
|
216
|
ADAMPUR
|
PB-05-022-038-001/22
(KhichiPur)
|
2605022000NRG24190120240074467
|
06/02/2024
|
Harjit Kaur
|
2605022WL007524
|
Harjit Kaur
|
00462
|
UCBA0001865
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875094
|
|
HARJEET KAUR W/O RAJKUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
ADAMPUR
|
PB-05-022-038-001/46
(KhichiPur)
|
2605022000NRG24190120240074468
|
06/02/2024
|
Raj Rani
|
2605022WL007524
|
Raj Rani
|
00462
|
UCBA0001865
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931875096
|
|
RAJ RANI W/O NACHATAR SINGH
|
UCO BANK(607066)
|
|
218
|
ADAMPUR
|
PB-05-022-038-001/93
(KhichiPur)
|
2605022000NRG24190120240074470
|
06/02/2024
|
Sarwan Ram
|
2605022WL007524
|
Sarwan Ram
|
00462
|
UCBA0001865
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875095
|
|
SARWAN RAM SO HAZARA RAM
|
UCO BANK(607066)
|
|
219
|
ADAMPUR
|
PB-05-022-068-001/101
(Talwandi arayan)
|
2605022000NRG24090120240073172
|
06/02/2024
|
Rachpal Kumar
|
2605022WL007347
|
Rachpal Kumar
|
00462
|
UCBA0001865
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875243
|
|
RACHPAL KUMAR SO GIAN CHAND
|
UCO BANK(607066)
|
|
220
|
ADAMPUR
|
PB-05-022-068-001/84
(Talwandi arayan)
|
2605022000NRG24090120240073174
|
06/02/2024
|
Kulwant Kaur
|
2605022WL007347
|
Kulwant Kaur
|
00462
|
UCBA0001865
|
2727
|
2727
|
Processed
|
13/04/2024
|
|
2931875242
|
|
KULWANT KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
221
|
ADAMPUR
|
PB-05-022-031-001/1
(Jandu Singha)
|
2605022000NRG24030120240071844
|
06/02/2024
|
SAROJ RANI
|
2605022WL007156
|
SAROJ RANI
|
00462
|
UCBA0002302
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931875239
|
|
SAROJ RANI W/O BRIJ MOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
ADAMPUR
|
PB-05-022-031-001/1
(Jandu Singha)
|
2605022000NRG24290120240075935
|
06/02/2024
|
SAROJ RANI
|
2605022WL007710
|
SAROJ RANI
|
00462
|
UCBA0002302
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875238
|
|
SAROJ RANI W/O BRIJ MOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
ADAMPUR
|
PB-05-022-031-001/158
(Jandu Singha)
|
2605022000NRG24290120240075938
|
06/02/2024
|
Dilbagh Kumar
|
2605022WL007710
|
Dilbagh Kumar
|
00462
|
UCBA0002302
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931875101
|
|
DILBAGH KUMAR SO SADA RAM
|
UCO BANK(607066)
|
|
224
|
ADAMPUR
|
PB-05-022-031-001/158
(Jandu Singha)
|
2605022000NRG24030120240071847
|
06/02/2024
|
Dilbagh Kumar
|
2605022WL007156
|
Dilbagh Kumar
|
00462
|
UCBA0002302
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931875102
|
|
DILBAGH KUMAR SO SADA RAM
|
UCO BANK(607066)
|
|
225
|
ADAMPUR
|
PB-05-022-031-001/5
(Jandu Singha)
|
2605022000NRG24030120240071849
|
06/02/2024
|
RESHAM KAUR
|
2605022WL007156
|
RESHAM KAUR
|
00462
|
UCBA0002302
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931875103
|
|
RESHAM KAUR WO TARSEM LAL
|
UCO BANK(607066)
|
|
226
|
ADAMPUR
|
PB-05-022-031-001/5
(Jandu Singha)
|
2605022000NRG24290120240075940
|
06/02/2024
|
RESHAM KAUR
|
2605022WL007710
|
RESHAM KAUR
|
00462
|
UCBA0002302
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875104
|
|
RESHAM KAUR WO TARSEM LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
227
|
ADAMPUR
|
PB-05-022-022-001/115
(Dolike Sunder Pur)
|
2605022000NRG24060220240077403
|
06/02/2024
|
satya devi
|
2605022WL007875
|
satya devi
|
00462
|
UCBA0003138
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931875116
|
|
SATYA DEVI WO SATNAM
|
UCO BANK(607066)
|
|
228
|
ADAMPUR
|
PB-05-022-022-001/115
(Dolike Sunder Pur)
|
2605022000NRG24050120240072343
|
06/02/2024
|
satya devi
|
2605022WL007227
|
satya devi
|
00462
|
UCBA0003138
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931875117
|
|
SATYA DEVI WO SATNAM
|
UCO BANK(607066)
|
|
229
|
ADAMPUR
|
PB-05-022-044-001/166
(Lesriwal)
|
2605022000NRG24030120240071850
|
06/02/2024
|
Geeta
|
2605022WL007157
|
Geeta
|
00462
|
UCBA0003138
|
3030
|
3030
|
Processed
|
14/04/2024
|
|
2931875115
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
230
|
ADAMPUR
|
PB-05-022-070-001/90
(Udessian)
|
2605022000NRG24060220240077401
|
06/02/2024
|
Manjit Kaur
|
2605022WL007874
|
Manjit Kaur
|
00468
|
UBIN0534021
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931875231
|
|
MANJIT KAUR W/O SARWAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
551763
|
551763
|
|
|
|
|
|
|
|