|
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-05-022-011-001/24
(Daroli Khurd)
|
2605022000NRG24101120230058270
|
10/11/2023
|
Geeta
|
2605022WL005407
|
Geeta
|
00032
|
UTIB0001392
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401245
|
|
GEETA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
ADAMPUR
|
PB-05-022-014-001/63
(Dhandour)
|
2605022000NRG24101120230058277
|
10/11/2023
|
Iqbal Kaur
|
2605022WL005408
|
Iqbal Kaur
|
00045
|
BARB0ADAMPU
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990401201
|
|
IQBAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
ADAMPUR
|
PB-05-022-007-001/118
(ChuharWali)
|
2605022000NRG24101120230058317
|
10/11/2023
|
Kamaljit Kaur
|
2605022WL005412
|
Kamaljit Kaur
|
00078
|
CNRB0002219
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990401188
|
|
KAMALJIT KAUR W O SH PARAMJIT
|
CANARA BANK(508532)
|
|
4
|
ADAMPUR
|
PB-05-022-007-001/124
(ChuharWali)
|
2605022000NRG24101120230058318
|
10/11/2023
|
Neelam
|
2605022WL005412
|
Neelam
|
00078
|
CNRB0002219
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401189
|
|
NEELAM W O MOHINDER PAL
|
CANARA BANK(508532)
|
|
5
|
ADAMPUR
|
PB-05-022-007-001/142
(ChuharWali)
|
2605022000NRG24101120230058266
|
10/11/2023
|
Rani
|
2605022WL005406
|
Rani
|
00078
|
CNRB0002219
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990401193
|
|
RANI W/O RAJ PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ADAMPUR
|
PB-05-022-007-001/143
(ChuharWali)
|
2605022000NRG24101120230058319
|
10/11/2023
|
Simar Dass
|
2605022WL005412
|
Simar Dass
|
00078
|
CNRB0002219
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401195
|
|
SIMAR DASS S O BATNA
|
CANARA BANK(508532)
|
|
7
|
ADAMPUR
|
PB-05-022-007-001/146
(ChuharWali)
|
2605022000NRG24101120230058320
|
10/11/2023
|
Surjit Kaur
|
2605022WL005412
|
Surjit Kaur
|
00078
|
CNRB0002219
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401196
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
8
|
ADAMPUR
|
PB-05-022-007-001/148
(ChuharWali)
|
2605022000NRG24101120230058321
|
10/11/2023
|
Amandeep Kaur
|
2605022WL005412
|
Amandeep Kaur
|
00078
|
CNRB0002219
|
303
|
303
|
Processed
|
01/01/2024
|
|
8990401194
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
9
|
ADAMPUR
|
PB-05-022-007-001/174
(ChuharWali)
|
2605022000NRG24101120230058322
|
10/11/2023
|
Reena Rani
|
2605022WL005412
|
Reena Rani
|
00078
|
CNRB0002219
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401204
|
|
REENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ADAMPUR
|
PB-05-022-007-001/183
(ChuharWali)
|
2605022000NRG24101120230058268
|
10/11/2023
|
Sandeep Rani
|
2605022WL005406
|
Sandeep Rani
|
00078
|
CNRB0002219
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
8990401199
|
|
SANDEEP RANI
|
CANARA BANK(508532)
|
|
11
|
ADAMPUR
|
PB-05-022-007-001/196
(ChuharWali)
|
2605022000NRG24101120230058323
|
10/11/2023
|
Bimla
|
2605022WL005412
|
Bimla
|
00078
|
CNRB0002219
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990401203
|
|
BIMLA W O KULDIP
|
CANARA BANK(508532)
|
|
12
|
ADAMPUR
|
PB-05-022-007-001/220
(ChuharWali)
|
2605022000NRG24101120230058269
|
10/11/2023
|
Usha Rani
|
2605022WL005406
|
Usha Rani
|
00078
|
CNRB0002219
|
2727
|
2727
|
Rejected
|
01/01/2024
|
|
8990401198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
ADAMPUR
|
PB-05-022-007-001/246
(ChuharWali)
|
2605022000NRG24101120230058325
|
10/11/2023
|
Suman Kanta
|
2605022WL005412
|
Suman Kanta
|
00078
|
CNRB0002219
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401200
|
|
SUMAN KANTA
|
CANARA BANK(508532)
|
|
14
|
ADAMPUR
|
PB-05-022-007-001/65
(ChuharWali)
|
2605022000NRG24101120230058326
|
10/11/2023
|
Disho
|
2605022WL005412
|
Disho
|
00078
|
CNRB0002219
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401191
|
|
DEESHO
|
CANARA BANK(508532)
|
|
15
|
ADAMPUR
|
PB-05-022-007-001/71
(ChuharWali)
|
2605022000NRG24101120230058327
|
10/11/2023
|
SHIMBO
|
2605022WL005412
|
SHIMBO
|
00078
|
CNRB0002219
|
606
|
606
|
Processed
|
01/01/2024
|
|
8990401190
|
|
SHIMBO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
16
|
ADAMPUR
|
PB-05-022-011-001/76
(Daroli Khurd)
|
2605022000NRG24101120230058272
|
10/11/2023
|
amita kaler
|
2605022WL005407
|
amita kaler
|
00078
|
CNRB0006034
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990401254
|
|
AMEETA KALER
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
17
|
ADAMPUR
|
PB-05-022-020-001/19
(Dingerian)
|
2605022000NRG24101120230058282
|
10/11/2023
|
Harjit Singh
|
2605022WL005409
|
Harjit Singh
|
00078
|
CNRB0018132
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401249
|
|
HARJIT SINGH SO GURM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
ADAMPUR
|
PB-05-022-020-001/69
(Dingerian)
|
2605022000NRG24101120230058284
|
10/11/2023
|
MSSA RAM
|
2605022WL005409
|
MSSA RAM
|
00152
|
HDFC0003495
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401247
|
|
MASSARAM S/O INDER RAM
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
ADAMPUR
|
PB-05-022-014-001/50
(Dhandour)
|
2605022000NRG24101120230058275
|
10/11/2023
|
RANI
|
2605022WL005408
|
RANI
|
00177
|
IOBA0000516
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990401185
|
|
RAJ RANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ADAMPUR
|
PB-05-022-014-001/68
(Dhandour)
|
2605022000NRG24101120230058278
|
10/11/2023
|
Surjit Kaur
|
2605022WL005408
|
Surjit Kaur
|
00177
|
IOBA0000516
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990401186
|
|
SURJIT KAUR
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
21
|
ADAMPUR
|
PB-05-022-036-001/100
(Kathar)
|
2605022000NRG24101120230058286
|
10/11/2023
|
Mohinder kaur
|
2605022WL005410
|
Mohinder kaur
|
00349
|
PSIB0000079
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990401179
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
ADAMPUR
|
PB-05-022-036-001/28
(Kathar)
|
2605022000NRG24101120230058287
|
10/11/2023
|
NIRMAL KAUR
|
2605022WL005410
|
NIRMAL KAUR
|
00349
|
PSIB0000079
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990401180
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
ADAMPUR
|
PB-05-022-036-001/54
(Kathar)
|
2605022000NRG24101120230058290
|
10/11/2023
|
Kamla Devi
|
2605022WL005410
|
Kamla Devi
|
00349
|
PSIB0000079
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990401181
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
ADAMPUR
|
PB-05-022-036-001/60
(Kathar)
|
2605022000NRG24101120230058291
|
10/11/2023
|
pirmishere
|
2605022WL005410
|
pirmishere
|
00349
|
PSIB0000079
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990401183
|
|
PARMESHRI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
ADAMPUR
|
PB-05-022-036-001/78
(Kathar)
|
2605022000NRG24101120230058293
|
10/11/2023
|
Manjeet Kaur
|
2605022WL005410
|
Manjeet Kaur
|
00349
|
PSIB0000079
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990401184
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
ADAMPUR
|
PB-05-022-036-001/99
(Kathar)
|
2605022000NRG24101120230058294
|
10/11/2023
|
Mohinder Singh
|
2605022WL005410
|
Mohinder Singh
|
00349
|
PSIB0000079
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990401182
|
|
MOHINDER SINGH & D.S.S.O JAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
27
|
ADAMPUR
|
PB-05-022-022-001/108
(Dolike Sunder Pur)
|
2605022000NRG24101120230058296
|
10/11/2023
|
joginder kaur
|
2605022WL005411
|
joginder kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990401251
|
|
JOGINDER KAUR W/O BANARASI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ADAMPUR
|
PB-05-022-022-001/152
(Dolike Sunder Pur)
|
2605022000NRG24101120230058300
|
10/11/2023
|
Beli Ram
|
2605022WL005411
|
Beli Ram
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990401250
|
|
BELI RAM S/O FAQIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ADAMPUR
|
PB-05-022-022-001/20
(Dolike Sunder Pur)
|
2605022000NRG24101120230058301
|
10/11/2023
|
Lakhshmi
|
2605022WL005411
|
Lakhshmi
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990401242
|
|
LAKSHMI DEVI W/O PARGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
ADAMPUR
|
PB-05-022-036-001/37
(Kathar)
|
2605022000NRG24101120230058288
|
10/11/2023
|
Surinder Kaur
|
2605022WL005410
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990401243
|
|
SURINDER KAUR W/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ADAMPUR
|
PB-05-022-036-001/7
(Kathar)
|
2605022000NRG24101120230058292
|
10/11/2023
|
LACHMAN DASS
|
2605022WL005410
|
LACHMAN DASS
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8990401244
|
|
LACHHMAN DASS S/O SANTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ADAMPUR
|
PB-05-022-043-001/30
(Kotali Sheikhan)
|
2605022000NRG24101120230058312
|
10/11/2023
|
Bimla
|
2605022WL005411
|
Bimla
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990401252
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
33
|
ADAMPUR
|
PB-05-022-014-001/17
(Dhandour)
|
2605022000NRG24101120230058273
|
10/11/2023
|
KAMLASH
|
2605022WL005408
|
KAMLASH
|
00354
|
PUNB0056510
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990401187
|
|
KAMLESH RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
34
|
ADAMPUR
|
PB-05-022-020-001/37
(Dingerian)
|
2605022000NRG24101120230058283
|
10/11/2023
|
Santosh Kumari
|
2605022WL005409
|
Santosh Kumari
|
00354
|
PUNB0098000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401192
|
|
SANTOSH KUMARI W/O IQBAL SINGH
|
THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
ADAMPUR
|
PB-05-022-020-001/87
(Dingerian)
|
2605022000NRG24101120230058285
|
10/11/2023
|
Sonia
|
2605022WL005409
|
Sonia
|
00354
|
PUNB0173610
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8990401205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
36
|
ADAMPUR
|
PB-05-022-018-001/101
(Dhogri)
|
2605022000NRG24101120230058328
|
10/11/2023
|
Aelis
|
2605022WL005412
|
Aelis
|
00354
|
PUNB0349700
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401208
|
|
AILAS W/O MALKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ADAMPUR
|
PB-05-022-018-001/105
(Dhogri)
|
2605022000NRG24101120230058329
|
10/11/2023
|
Sonia
|
2605022WL005412
|
Sonia
|
00354
|
PUNB0349700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990401209
|
|
SONA SHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ADAMPUR
|
PB-05-022-018-001/110
(Dhogri)
|
2605022000NRG24101120230058330
|
10/11/2023
|
Deepo
|
2605022WL005412
|
Deepo
|
00354
|
PUNB0349700
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8990401221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
ADAMPUR
|
PB-05-022-018-001/116
(Dhogri)
|
2605022000NRG24101120230058331
|
10/11/2023
|
Rani Devi
|
2605022WL005412
|
Rani Devi
|
00354
|
PUNB0349700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990401210
|
|
RANI DEVI W/O HARBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
ADAMPUR
|
PB-05-022-018-001/119
(Dhogri)
|
2605022000NRG24101120230058332
|
10/11/2023
|
Nanjo
|
2605022WL005412
|
Nanjo
|
00354
|
PUNB0349700
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8990401211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
ADAMPUR
|
PB-05-022-018-001/126
(Dhogri)
|
2605022000NRG24101120230058333
|
10/11/2023
|
Raj Rani
|
2605022WL005412
|
Raj Rani
|
00354
|
PUNB0349700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990401212
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ADAMPUR
|
PB-05-022-018-001/141
(Dhogri)
|
2605022000NRG24101120230058334
|
10/11/2023
|
Manjit Kaur
|
2605022WL005412
|
Manjit Kaur
|
00354
|
PUNB0349700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990401224
|
|
MANJIT KAUR W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ADAMPUR
|
PB-05-022-018-001/152
(Dhogri)
|
2605022000NRG24101120230058335
|
10/11/2023
|
Piari
|
2605022WL005412
|
Piari
|
00354
|
PUNB0349700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990401213
|
|
PYARI W/O RESHAM LAL 48065
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
ADAMPUR
|
PB-05-022-018-001/200
(Dhogri)
|
2605022000NRG24101120230058336
|
10/11/2023
|
Shushma Devi
|
2605022WL005412
|
Shushma Devi
|
00354
|
PUNB0349700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990401219
|
|
SUSHMA DEVI W/O LADDU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
ADAMPUR
|
PB-05-022-018-001/253
(Dhogri)
|
2605022000NRG24101120230058337
|
10/11/2023
|
suman
|
2605022WL005412
|
suman
|
00354
|
PUNB0349700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990401246
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ADAMPUR
|
PB-05-022-018-001/260
(Dhogri)
|
2605022000NRG24101120230058338
|
10/11/2023
|
Rani
|
2605022WL005412
|
Rani
|
00354
|
PUNB0349700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990401225
|
|
RANI W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
ADAMPUR
|
PB-05-022-018-001/292
(Dhogri)
|
2605022000NRG24101120230058340
|
10/11/2023
|
Sheela Devi
|
2605022WL005412
|
Sheela Devi
|
00354
|
PUNB0349700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990401228
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
ADAMPUR
|
PB-05-022-018-001/34
(Dhogri)
|
2605022000NRG24101120230058341
|
10/11/2023
|
GURMITO
|
2605022WL005412
|
GURMITO
|
00354
|
PUNB0349700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990401238
|
|
GURMEETO & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ADAMPUR
|
PB-05-022-018-001/345
(Dhogri)
|
2605022000NRG24101120230058342
|
10/11/2023
|
Johra Khatoon
|
2605022WL005412
|
Johra Khatoon
|
00354
|
PUNB0349700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8990401233
|
|
JOHRA KHATOON W/O SABRE ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
ADAMPUR
|
PB-05-022-018-001/350
(Dhogri)
|
2605022000NRG24101120230058343
|
10/11/2023
|
Rekha
|
2605022WL005412
|
Rekha
|
00354
|
PUNB0349700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990401236
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ADAMPUR
|
PB-05-022-018-001/486
(Dhogri)
|
2605022000NRG24101120230058346
|
10/11/2023
|
Parveen kumari
|
2605022WL005412
|
Parveen kumari
|
00354
|
PUNB0349700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990401234
|
|
PARVEEN KUMARI
|
CANARA BANK(508532)
|
|
52
|
ADAMPUR
|
PB-05-022-018-001/52
(Dhogri)
|
2605022000NRG24101120230058347
|
10/11/2023
|
Nirmala
|
2605022WL005412
|
Nirmala
|
00354
|
PUNB0349700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990401214
|
|
NIRMALA W/O RAAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ADAMPUR
|
PB-05-022-018-001/83
(Dhogri)
|
2605022000NRG24101120230058348
|
10/11/2023
|
Sunita
|
2605022WL005412
|
Sunita
|
00354
|
PUNB0349700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990401215
|
|
SUNITA W/O MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
ADAMPUR
|
PB-05-022-022-001/143
(Dolike Sunder Pur)
|
2605022000NRG24101120230058298
|
10/11/2023
|
Kulwinder Kaur
|
2605022WL005411
|
Kulwinder Kaur
|
00354
|
PUNB0349700
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990401239
|
|
KULWINDER KAUR W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ADAMPUR
|
PB-05-022-022-001/25
(Dolike Sunder Pur)
|
2605022000NRG24101120230058302
|
10/11/2023
|
Krishna Kumari
|
2605022WL005411
|
Krishna Kumari
|
00354
|
PUNB0349700
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990401218
|
|
KRISHNA KUMARI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ADAMPUR
|
PB-05-022-022-001/56
(Dolike Sunder Pur)
|
2605022000NRG24101120230058303
|
10/11/2023
|
Bholi
|
2605022WL005411
|
Bholi
|
00354
|
PUNB0349700
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990401216
|
|
BHOLI WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ADAMPUR
|
PB-05-022-043-001/12
(Kotali Sheikhan)
|
2605022000NRG24101120230058307
|
10/11/2023
|
kuldeep
|
2605022WL005411
|
kuldeep
|
00354
|
PUNB0349700
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990401220
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
58
|
ADAMPUR
|
PB-05-022-007-001/226
(ChuharWali)
|
2605022000NRG24101120230058324
|
10/11/2023
|
Kamla Devi
|
2605022WL005412
|
Kamla Devi
|
00354
|
PUNB0690600
|
909
|
909
|
Processed
|
01/01/2024
|
|
8990401248
|
|
KAMLA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
59
|
ADAMPUR
|
PB-05-022-043-001/10
(Kotali Sheikhan)
|
2605022000NRG24101120230058305
|
10/11/2023
|
Shindo
|
2605022WL005411
|
Shindo
|
00415
|
SBIN0001973
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990401240
|
|
MRS SURINDER
|
STATE BANK OF INDIA(508548)
|
|
60
|
ADAMPUR
|
PB-05-022-043-001/11
(Kotali Sheikhan)
|
2605022000NRG24101120230058306
|
10/11/2023
|
GURNAM SINGH
|
2605022WL005411
|
GURNAM SINGH
|
00415
|
SBIN0001973
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990401217
|
|
GURNAM SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ADAMPUR
|
PB-05-022-043-001/13
(Kotali Sheikhan)
|
2605022000NRG24101120230058308
|
10/11/2023
|
Kulbir
|
2605022WL005411
|
Kulbir
|
00415
|
SBIN0001973
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990401253
|
|
MR KULVIR SO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
ADAMPUR
|
PB-05-022-043-001/16
(Kotali Sheikhan)
|
2605022000NRG24101120230058309
|
10/11/2023
|
Sarwan
|
2605022WL005411
|
Sarwan
|
00415
|
SBIN0001973
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990401237
|
|
MR SARWAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
ADAMPUR
|
PB-05-022-043-001/2
(Kotali Sheikhan)
|
2605022000NRG24101120230058310
|
10/11/2023
|
Rechal
|
2605022WL005411
|
Rechal
|
00415
|
SBIN0001973
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990401231
|
|
MS RECHAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
ADAMPUR
|
PB-05-022-043-001/29
(Kotali Sheikhan)
|
2605022000NRG24101120230058311
|
10/11/2023
|
Sita
|
2605022WL005411
|
Sita
|
00415
|
SBIN0001973
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990401222
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
65
|
ADAMPUR
|
PB-05-022-043-001/7
(Kotali Sheikhan)
|
2605022000NRG24101120230058313
|
10/11/2023
|
Babli
|
2605022WL005411
|
Babli
|
00415
|
SBIN0001973
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990401223
|
|
BABLI WO MANJIT
|
STATE BANK OF INDIA(508548)
|
|
66
|
ADAMPUR
|
PB-05-022-043-001/78
(Kotali Sheikhan)
|
2605022000NRG24101120230058314
|
10/11/2023
|
manpreet
|
2605022WL005411
|
manpreet
|
00415
|
SBIN0001973
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990401232
|
|
MANPREET
|
STATE BANK OF INDIA(508548)
|
|
67
|
ADAMPUR
|
PB-05-022-043-001/85
(Kotali Sheikhan)
|
2605022000NRG24101120230058315
|
10/11/2023
|
Jaswinder
|
2605022WL005411
|
Jaswinder
|
00415
|
SBIN0001973
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
8990401235
|
|
MRS JASVINDER
|
STATE BANK OF INDIA(508548)
|
|
68
|
ADAMPUR
|
PB-05-022-043-001/87
(Kotali Sheikhan)
|
2605022000NRG24101120230058316
|
10/11/2023
|
rana
|
2605022WL005411
|
rana
|
00415
|
SBIN0001973
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
8990401241
|
|
MR RANA RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
69
|
ADAMPUR
|
PB-05-022-014-001/9
(Dhandour)
|
2605022000NRG24101120230058280
|
10/11/2023
|
Paramjit
|
2605022WL005408
|
Paramjit
|
00462
|
UCBA0000181
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990401202
|
|
PARAMJIT KAUR WO SATPAL
|
UCO BANK(607066)
|
|
70
|
ADAMPUR
|
PB-05-022-026-001/271
(Hari Pur)
|
2605022000NRG24101120230058349
|
10/11/2023
|
Mohinder Singh
|
2605022WL005412
|
Mohinder Singh
|
00462
|
UCBA0000181
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990401197
|
|
MOHINDER SINGH SO CHANAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
71
|
ADAMPUR
|
PB-05-022-018-001/267
(Dhogri)
|
2605022000NRG24101120230058339
|
10/11/2023
|
Manju Devi
|
2605022WL005412
|
Manju Devi
|
00462
|
UCBA0003138
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8990401226
|
|
MANJU DEVI WO BABLU GOUTAM
|
UCO BANK(607066)
|
|
72
|
ADAMPUR
|
PB-05-022-018-001/485
(Dhogri)
|
2605022000NRG24101120230058345
|
10/11/2023
|
Sodhi Ram
|
2605022WL005412
|
Sodhi Ram
|
00462
|
UCBA0003138
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8990401227
|
|
SODI RAM S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
ADAMPUR
|
PB-05-022-022-001/115
(Dolike Sunder Pur)
|
2605022000NRG24101120230058297
|
10/11/2023
|
satya devi
|
2605022WL005411
|
satya devi
|
00462
|
UCBA0003138
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990401230
|
|
SATYA DEVI WO SATNAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
74
|
ADAMPUR
|
PB-05-022-014-001/25
(Dhandour)
|
2605022000NRG24101120230058274
|
10/11/2023
|
Ganga Ram
|
2605022WL005408
|
Ganga Ram
|
00468
|
UBIN0534021
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990401206
|
|
GANGA RAM SO MEHANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
ADAMPUR
|
PB-05-022-014-001/58
(Dhandour)
|
2605022000NRG24101120230058276
|
10/11/2023
|
Santosh Kumari
|
2605022WL005408
|
Santosh Kumari
|
00468
|
UBIN0534021
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990401207
|
|
SANTOSH KUMARI W/O PARMANAND
|
UNION BANK OF INDIA(508500)
|
|
76
|
ADAMPUR
|
PB-05-022-014-001/73
(Dhandour)
|
2605022000NRG24101120230058279
|
10/11/2023
|
Paramjit Kaur
|
2605022WL005408
|
Paramjit Kaur
|
00468
|
UBIN0534021
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
8990401229
|
|
PARAMJIT KAUR WO TILAK RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175437
|
175437
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