|
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
|
SAROYA
|
PB-14-002-067-001/133
(TOROWAL)
|
2614002000NRG24281120230120472
|
28/11/2023
|
RATI RAM
|
2614002WL007433
|
RATI RAM
|
00048
|
BKID0006313
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008495878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SAROYA
|
PB-14-002-067-001/48
(TOROWAL)
|
2614002000NRG24281120230120483
|
28/11/2023
|
ROSHAN LAL
|
2614002WL007433
|
ROSHAN LAL
|
00048
|
BKID0006313
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008495879
|
|
ROSHAN LAL SO HAR BAJAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
SAROYA
|
PB-14-002-067-001/178
(TOROWAL)
|
2614002000NRG24281120230120683
|
28/11/2023
|
JYOTI
|
2614002WL007445
|
JYOTI
|
00048
|
BKID0006342
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495880
|
|
JYOTI W/O SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
SAROYA
|
PB-14-002-030-001/122
(KUKKAR SUHA)
|
2614002000NRG24281120230120599
|
28/11/2023
|
REENA RANI
|
2614002WL007441
|
REENA RANI
|
00078
|
CNRB0004601
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495855
|
|
REENA RANI W/O SANJAY
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
SAROYA
|
PB-14-002-043-001/406
(MALEWAL)
|
2614002000NRG24281120230120657
|
28/11/2023
|
POOJA
|
2614002WL007443
|
POOJA
|
00152
|
HDFC0003408
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008495856
|
|
POOJA C/O SUNIL KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
SAROYA
|
PB-14-002-028-001/109
(JAINPUR)
|
2614002000NRG24281120230120570
|
28/11/2023
|
NEELAM DEVI
|
2614002WL007439
|
NEELAM DEVI
|
00349
|
PSIB0000460
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495701
|
|
NEELAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SAROYA
|
PB-14-002-033-001/115
(KARAWAR)
|
2614002000NRG24281120230120493
|
28/11/2023
|
JASVEER
|
2614002WL007434
|
JASVEER
|
00349
|
PSIB0000460
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495871
|
|
JASVEER
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAROYA
|
PB-14-002-033-001/141
(KARAWAR)
|
2614002000NRG24281120230120494
|
28/11/2023
|
RANI
|
2614002WL007434
|
RANI
|
00349
|
PSIB0000460
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495700
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
SAROYA
|
PB-14-002-003-001/124
(BAKAPUR)
|
2614002000NRG24281120230120593
|
28/11/2023
|
SURJIT KAUR
|
2614002WL007440
|
SURJIT KAUR
|
00349
|
PSIB0021235
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9008495762
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAROYA
|
PB-14-002-026-001/60
(HIATPUR SINGHA)
|
2614002000NRG24281120230120466
|
28/11/2023
|
RAM LUBHAYA
|
2614002WL007431
|
RAM LUBHAYA
|
00349
|
PSIB0021235
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008495863
|
|
MR RAM LUBHYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAROYA
|
PB-14-002-028-001/103
(JAINPUR)
|
2614002000NRG24281120230120567
|
28/11/2023
|
JAGIR SINGH
|
2614002WL007439
|
JAGIR SINGH
|
00349
|
PSIB0021235
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495764
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAROYA
|
PB-14-002-028-001/108
(JAINPUR)
|
2614002000NRG24281120230120569
|
28/11/2023
|
BALWANT KAUR
|
2614002WL007439
|
BALWANT KAUR
|
00349
|
PSIB0021235
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495867
|
|
BALWANT KAUR W/O RAM SARAN
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
13
|
SAROYA
|
PB-14-002-028-001/118
(JAINPUR)
|
2614002000NRG24281120230120572
|
28/11/2023
|
BALVIR KAUR
|
2614002WL007439
|
BALVIR KAUR
|
00349
|
PSIB0021235
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495868
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SAROYA
|
PB-14-002-028-001/119
(JAINPUR)
|
2614002000NRG24281120230120573
|
28/11/2023
|
SUCHA SINGH
|
2614002WL007439
|
SUCHA SINGH
|
00349
|
PSIB0021235
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495865
|
|
SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SAROYA
|
PB-14-002-028-001/17
(JAINPUR)
|
2614002000NRG24281120230120576
|
28/11/2023
|
AVTAR KAUR
|
2614002WL007439
|
AVTAR KAUR
|
00349
|
PSIB0021235
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495763
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAROYA
|
PB-14-002-028-001/193
(JAINPUR)
|
2614002000NRG24281120230120578
|
28/11/2023
|
GEETA
|
2614002WL007439
|
GEETA
|
00349
|
PSIB0021235
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495761
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAROYA
|
PB-14-002-028-001/51
(JAINPUR)
|
2614002000NRG24281120230120582
|
28/11/2023
|
NILAM
|
2614002WL007439
|
NILAM
|
00349
|
PSIB0021235
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495866
|
|
NILAM W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAROYA
|
PB-14-002-028-001/65
(JAINPUR)
|
2614002000NRG24281120230120586
|
28/11/2023
|
BAKHSHISH KAUR
|
2614002WL007439
|
BAKHSHISH KAUR
|
00349
|
PSIB0021235
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495760
|
|
BAKHSHISH KAUR W-O SURJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAROYA
|
PB-14-002-028-001/80
(JAINPUR)
|
2614002000NRG24281120230120588
|
28/11/2023
|
CHARAN KAUR
|
2614002WL007439
|
CHARAN KAUR
|
00349
|
PSIB0021235
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495864
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12751
|
12751
|
|
|
|
|
|
|
|
|
20
|
SAROYA
|
PB-14-002-030-001/23
(KUKKAR SUHA)
|
2614002000NRG24281120230120603
|
28/11/2023
|
JAS PAL
|
2614002WL007441
|
JAS PAL
|
00354
|
PUNB0035910
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008495872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
SAROYA
|
PB-14-002-014-001/115
(CHANDIANI KALAN)
|
2614002000NRG24281120230120618
|
28/11/2023
|
PARAMJIT KAUR
|
2614002WL007442
|
PARAMJIT KAUR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008495742
|
|
PARAMJIT KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAROYA
|
PB-14-002-014-001/132
(CHANDIANI KALAN)
|
2614002000NRG24281120230120669
|
28/11/2023
|
BIMBO
|
2614002WL007444
|
BIMBO
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495739
|
|
BIMBO W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAROYA
|
PB-14-002-014-001/141
(CHANDIANI KALAN)
|
2614002000NRG24281120230120619
|
28/11/2023
|
PARAMJIT KAUR
|
2614002WL007442
|
PARAMJIT KAUR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008495752
|
|
PARAMJIT KAUR WO HUSSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAROYA
|
PB-14-002-014-001/145
(CHANDIANI KALAN)
|
2614002000NRG24281120230120620
|
28/11/2023
|
HARJINDER KAUR
|
2614002WL007442
|
HARJINDER KAUR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008495712
|
|
HARJINDER KAUR W/O PARAMJIT SANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAROYA
|
PB-14-002-014-001/168
(CHANDIANI KALAN)
|
2614002000NRG24281120230120670
|
28/11/2023
|
KAMLESH
|
2614002WL007444
|
KAMLESH
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495709
|
|
KAMLESH WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAROYA
|
PB-14-002-014-001/169
(CHANDIANI KALAN)
|
2614002000NRG24281120230120671
|
28/11/2023
|
VIDYA DEVI
|
2614002WL007444
|
VIDYA DEVI
|
00354
|
PUNB0107600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495731
|
|
VIDIA DEVI W/O HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAROYA
|
PB-14-002-014-001/191
(CHANDIANI KALAN)
|
2614002000NRG24281120230120672
|
28/11/2023
|
SUMAN
|
2614002WL007444
|
SUMAN
|
00354
|
PUNB0107600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495716
|
|
SUMAN W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAROYA
|
PB-14-002-014-001/2
(CHANDIANI KALAN)
|
2614002000NRG24281120230120621
|
28/11/2023
|
JYOTI
|
2614002WL007442
|
JYOTI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008495717
|
|
JYOTI W/O JASVIR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAROYA
|
PB-14-002-014-001/202
(CHANDIANI KALAN)
|
2614002000NRG24281120230120622
|
28/11/2023
|
SONIA
|
2614002WL007442
|
SONIA
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495746
|
|
SONIA WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAROYA
|
PB-14-002-014-001/210
(CHANDIANI KALAN)
|
2614002000NRG24281120230120673
|
28/11/2023
|
BIMLA
|
2614002WL007444
|
BIMLA
|
00354
|
PUNB0107600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495730
|
|
BIMLA W/O GURMAIL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAROYA
|
PB-14-002-014-001/224
(CHANDIANI KALAN)
|
2614002000NRG24281120230120623
|
28/11/2023
|
VIDYA
|
2614002WL007442
|
VIDYA
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008495736
|
|
VIDYA DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAROYA
|
PB-14-002-014-001/24
(CHANDIANI KALAN)
|
2614002000NRG24281120230120624
|
28/11/2023
|
KAMLESH RANI
|
2614002WL007442
|
KAMLESH RANI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008495718
|
|
KAMLESH RANI W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAROYA
|
PB-14-002-014-001/241
(CHANDIANI KALAN)
|
2614002000NRG24281120230120625
|
28/11/2023
|
JASBIR KAUR
|
2614002WL007442
|
JASBIR KAUR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008495708
|
|
JASBIR KAUR W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAROYA
|
PB-14-002-014-001/26
(CHANDIANI KALAN)
|
2614002000NRG24281120230120626
|
28/11/2023
|
KAMLA DEVI
|
2614002WL007442
|
KAMLA DEVI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008495721
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAROYA
|
PB-14-002-014-001/270
(CHANDIANI KALAN)
|
2614002000NRG24281120230120628
|
28/11/2023
|
GURBAKSH KAUR
|
2614002WL007442
|
GURBAKSH KAUR
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495720
|
|
GURBAKSH KAUR WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAROYA
|
PB-14-002-014-001/278
(CHANDIANI KALAN)
|
2614002000NRG24281120230120629
|
28/11/2023
|
SHEELA
|
2614002WL007442
|
SHEELA
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008495725
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
37
|
SAROYA
|
PB-14-002-014-001/284
(CHANDIANI KALAN)
|
2614002000NRG24281120230120630
|
28/11/2023
|
PUSHPA DEVI
|
2614002WL007442
|
PUSHPA DEVI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008495723
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAROYA
|
PB-14-002-014-001/285
(CHANDIANI KALAN)
|
2614002000NRG24281120230120631
|
28/11/2023
|
SUNITA DEVI
|
2614002WL007442
|
SUNITA DEVI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008495719
|
|
SUNITA DEVI W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAROYA
|
PB-14-002-014-001/33
(CHANDIANI KALAN)
|
2614002000NRG24281120230120632
|
28/11/2023
|
PARAMJIT KAUR
|
2614002WL007442
|
PARAMJIT KAUR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008495734
|
|
PARAMJIT KAUR W/OGURDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAROYA
|
PB-14-002-014-001/34
(CHANDIANI KALAN)
|
2614002000NRG24281120230120633
|
28/11/2023
|
RESHAMO
|
2614002WL007442
|
RESHAMO
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008495729
|
|
RESHMO WO SOHAN LAL AND DSSO N
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-014-001/42
(CHANDIANI KALAN)
|
2614002000NRG24281120230120634
|
28/11/2023
|
KANTA DEVI
|
2614002WL007442
|
KANTA DEVI
|
00354
|
PUNB0107600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008495749
|
|
KANTA DEVI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAROYA
|
PB-14-002-014-001/46
(CHANDIANI KALAN)
|
2614002000NRG24281120230120635
|
28/11/2023
|
GEJO
|
2614002WL007442
|
GEJO
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495728
|
|
GEJO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAROYA
|
PB-14-002-014-001/53
(CHANDIANI KALAN)
|
2614002000NRG24281120230120636
|
28/11/2023
|
Debo
|
2614002WL007442
|
Debo
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008495737
|
|
DEBO W/O KULDIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAROYA
|
PB-14-002-014-001/7
(CHANDIANI KALAN)
|
2614002000NRG24281120230120637
|
28/11/2023
|
TILAK RAJ
|
2614002WL007442
|
TILAK RAJ
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008495702
|
|
TILAK RAJ S/O MUNSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAROYA
|
PB-14-002-014-001/71
(CHANDIANI KALAN)
|
2614002000NRG24281120230120674
|
28/11/2023
|
KRISHNA
|
2614002WL007444
|
KRISHNA
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495707
|
|
KRISHNA W/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAROYA
|
PB-14-002-014-001/8
(CHANDIANI KALAN)
|
2614002000NRG24281120230120638
|
28/11/2023
|
SHINDO
|
2614002WL007442
|
SHINDO
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008495743
|
|
SHINDO SHINDO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAROYA
|
PB-14-002-014-001/87
(CHANDIANI KALAN)
|
2614002000NRG24281120230120639
|
28/11/2023
|
Rakesh Kumar
|
2614002WL007442
|
Rakesh Kumar
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008495706
|
|
RAKESH S/O SH TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAROYA
|
PB-14-002-015-001/103
(CHANDIANI KHURD)
|
2614002000NRG24281120230120533
|
28/11/2023
|
JASWINDER KAUR
|
2614002WL007437
|
JASWINDER KAUR
|
00354
|
PUNB0107600
|
300
|
300
|
Processed
|
01/01/2024
|
|
9008495744
|
|
JASWINDER KAUR W/O ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAROYA
|
PB-14-002-015-001/108
(CHANDIANI KHURD)
|
2614002000NRG24281120230120534
|
28/11/2023
|
JASPAL KAUR
|
2614002WL007437
|
JASPAL KAUR
|
00354
|
PUNB0107600
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008495750
|
|
JASPAL KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAROYA
|
PB-14-002-015-001/112
(CHANDIANI KHURD)
|
2614002000NRG24281120230120535
|
28/11/2023
|
RANI
|
2614002WL007437
|
RANI
|
00354
|
PUNB0107600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008495753
|
|
RANI W/O BALVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAROYA
|
PB-14-002-015-001/114
(CHANDIANI KHURD)
|
2614002000NRG24281120230120536
|
28/11/2023
|
PARAMJEET KAUR
|
2614002WL007437
|
PARAMJEET KAUR
|
00354
|
PUNB0107600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008495751
|
|
MRS PARAMJIT KAUR SO SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAROYA
|
PB-14-002-015-001/126
(CHANDIANI KHURD)
|
2614002000NRG24281120230120537
|
28/11/2023
|
SURJIT KAUR
|
2614002WL007437
|
SURJIT KAUR
|
00354
|
PUNB0107600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008495748
|
|
SURJIT KAUR W/O HARMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAROYA
|
PB-14-002-015-001/79
(CHANDIANI KHURD)
|
2614002000NRG24281120230120545
|
28/11/2023
|
Manjit Kaur
|
2614002WL007437
|
Manjit Kaur
|
00354
|
PUNB0107600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008495741
|
|
MANJIT KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAROYA
|
PB-14-002-030-001/129
(KUKKAR SUHA)
|
2614002000NRG24281120230120600
|
28/11/2023
|
GURMAIL CHAND
|
2614002WL007441
|
GURMAIL CHAND
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495747
|
|
GURMAIL CHAND SO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAROYA
|
PB-14-002-030-001/131
(KUKKAR SUHA)
|
2614002000NRG24281120230120601
|
28/11/2023
|
SUMAN DEVI
|
2614002WL007441
|
SUMAN DEVI
|
00354
|
PUNB0107600
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495758
|
|
SUMAN DEVI W/O GAURAV
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
SAROYA
|
PB-14-002-030-001/143
(KUKKAR SUHA)
|
2614002000NRG24281120230120602
|
28/11/2023
|
SUMAN RANI
|
2614002WL007441
|
SUMAN RANI
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495714
|
|
SUMAN RANI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAROYA
|
PB-14-002-030-001/46
(KUKKAR SUHA)
|
2614002000NRG24281120230120604
|
28/11/2023
|
JASWINDER KUMAR
|
2614002WL007441
|
JASWINDER KUMAR
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495735
|
|
JASWINDER KUMAR SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAROYA
|
PB-14-002-030-001/48
(KUKKAR SUHA)
|
2614002000NRG24281120230120605
|
28/11/2023
|
AKASH
|
2614002WL007441
|
AKASH
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495733
|
|
AKASH U/G VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAROYA
|
PB-14-002-030-001/56
(KUKKAR SUHA)
|
2614002000NRG24281120230120606
|
28/11/2023
|
RAMAN PAL
|
2614002WL007441
|
RAMAN PAL
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495711
|
|
RAMAN PAL SO DATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAROYA
|
PB-14-002-030-001/91
(KUKKAR SUHA)
|
2614002000NRG24281120230120608
|
28/11/2023
|
PARSHOTAM
|
2614002WL007441
|
PARSHOTAM
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495710
|
|
PARSHOTAM RAM S/O RAM KRI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAROYA
|
PB-14-002-030-001/98
(KUKKAR SUHA)
|
2614002000NRG24281120230120609
|
28/11/2023
|
ASHA RANI
|
2614002WL007441
|
ASHA RANI
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495745
|
|
ASHA RANI W/O GURJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAROYA
|
PB-14-002-038-001/28
(KHURDAN)
|
2614002000NRG24281120230120547
|
28/11/2023
|
JASWINDER KAUR
|
2614002WL007437
|
JASWINDER KAUR
|
00354
|
PUNB0107600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008495754
|
|
JASWINDER KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAROYA
|
PB-14-002-038-001/32
(KHURDAN)
|
2614002000NRG24281120230120548
|
28/11/2023
|
RAJ RANI
|
2614002WL007437
|
RAJ RANI
|
00354
|
PUNB0107600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9008495756
|
|
RAJ RANI W/O DILAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAROYA
|
PB-14-002-038-001/36
(KHURDAN)
|
2614002000NRG24281120230120549
|
28/11/2023
|
JOGA SINGH
|
2614002WL007437
|
JOGA SINGH
|
00354
|
PUNB0107600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008495726
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAROYA
|
PB-14-002-038-001/44
(KHURDAN)
|
2614002000NRG24281120230120551
|
28/11/2023
|
MEENA RANI
|
2614002WL007437
|
MEENA RANI
|
00354
|
PUNB0107600
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9008495757
|
|
MEENA RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAROYA
|
PB-14-002-038-001/7
(KHURDAN)
|
2614002000NRG24281120230120553
|
28/11/2023
|
LAVJINDER SINGH
|
2614002WL007437
|
LAVJINDER SINGH
|
00354
|
PUNB0107600
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008495738
|
|
MR LOVEJINDER SINGH SO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAROYA
|
PB-14-002-043-001/28
(MALEWAL)
|
2614002000NRG24281120230120650
|
28/11/2023
|
SHINDO
|
2614002WL007443
|
SHINDO
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008495713
|
|
SHINDO W/O CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAROYA
|
PB-14-002-043-001/36
(MALEWAL)
|
2614002000NRG24281120230120655
|
28/11/2023
|
TIRATH RAM
|
2614002WL007443
|
TIRATH RAM
|
00354
|
PUNB0107600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008495703
|
|
MR TIRTH RAM SO PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAROYA
|
PB-14-002-043-001/6
(MALEWAL)
|
2614002000NRG24281120230120662
|
28/11/2023
|
Ram Lal
|
2614002WL007443
|
Ram Lal
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495704
|
|
RAM LAL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-043-001/7
(MALEWAL)
|
2614002000NRG24281120230120663
|
28/11/2023
|
Husan Lal
|
2614002WL007443
|
Husan Lal
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495705
|
|
HUSAN LAL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAROYA
|
PB-14-002-044-001/5
(MANGUPUR)
|
2614002000NRG24281120230120675
|
28/11/2023
|
SHANKAR DASS
|
2614002WL007444
|
SHANKAR DASS
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495755
|
|
SHANKAR DASS SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAROYA
|
PB-14-002-045-001/10
(MAHIPUR)
|
2614002000NRG24281120230120610
|
28/11/2023
|
DAVINDER PAL
|
2614002WL007441
|
DAVINDER PAL
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495740
|
|
DAVINDER PAL SO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAROYA
|
PB-14-002-045-001/118
(MAHIPUR)
|
2614002000NRG24281120230120676
|
28/11/2023
|
BHAJAN LAL
|
2614002WL007444
|
BHAJAN LAL
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495722
|
|
BHAJAN LAL S/O ARJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAROYA
|
PB-14-002-045-001/144
(MAHIPUR)
|
2614002000NRG24281120230120612
|
28/11/2023
|
KAMALJIT
|
2614002WL007441
|
KAMALJIT
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495870
|
|
KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAROYA
|
PB-14-002-045-001/19
(MAHIPUR)
|
2614002000NRG24281120230120677
|
28/11/2023
|
REENA DEVI
|
2614002WL007444
|
REENA DEVI
|
00354
|
PUNB0107600
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495724
|
|
REENA DEVI
|
HDFC BANK LTD(607152)
|
|
76
|
SAROYA
|
PB-14-002-045-001/268
(MAHIPUR)
|
2614002000NRG24281120230120615
|
28/11/2023
|
HONEY KUMAR
|
2614002WL007441
|
HONEY KUMAR
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495732
|
|
HONEY KUMAR S/OSATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAROYA
|
PB-14-002-045-001/35
(MAHIPUR)
|
2614002000NRG24281120230120616
|
28/11/2023
|
GURPREET
|
2614002WL007441
|
GURPREET
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495869
|
|
GURPREET S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96792
|
96792
|
|
|
|
|
|
|
|
|
78
|
SAROYA
|
PB-14-002-014-001/268
(CHANDIANI KALAN)
|
2614002000NRG24281120230120627
|
28/11/2023
|
BIMLA
|
2614002WL007442
|
BIMLA
|
00354
|
PUNB0294500
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9008495781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SAROYA
|
PB-14-002-027-001/21
(JITPUR )
|
2614002000NRG24281120230120554
|
28/11/2023
|
CINDO DEVI
|
2614002WL007438
|
CINDO DEVI
|
00354
|
PUNB0294500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9008495773
|
|
CHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAROYA
|
PB-14-002-027-001/29
(JITPUR )
|
2614002000NRG24281120230120555
|
28/11/2023
|
RAM LAL
|
2614002WL007438
|
RAM LAL
|
00354
|
PUNB0294500
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9008495776
|
|
RAM LAL S/O ASHA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
81
|
SAROYA
|
PB-14-002-027-001/36
(JITPUR )
|
2614002000NRG24281120230120556
|
28/11/2023
|
SURJEET
|
2614002WL007438
|
SURJEET
|
00354
|
PUNB0294500
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008495861
|
|
SURJIT SO DASS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAROYA
|
PB-14-002-027-001/66
(JITPUR )
|
2614002000NRG24281120230120561
|
28/11/2023
|
RAM KISHAN
|
2614002WL007438
|
RAM KISHAN
|
00354
|
PUNB0294500
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008495767
|
|
RAM KISHAN SO ASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAROYA
|
PB-14-002-027-001/67
(JITPUR )
|
2614002000NRG24281120230120562
|
28/11/2023
|
RACHNA DEVI
|
2614002WL007438
|
RACHNA DEVI
|
00354
|
PUNB0294500
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008495828
|
|
RACHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAROYA
|
PB-14-002-027-001/71
(JITPUR )
|
2614002000NRG24281120230120564
|
28/11/2023
|
KAMALJIT
|
2614002WL007438
|
KAMALJIT
|
00354
|
PUNB0294500
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008495779
|
|
KAMALJIT S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAROYA
|
PB-14-002-027-001/75
(JITPUR )
|
2614002000NRG24281120230120565
|
28/11/2023
|
SAROJ
|
2614002WL007438
|
SAROJ
|
00354
|
PUNB0294500
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008495784
|
|
SAROJ WO HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAROYA
|
PB-14-002-030-001/72
(KUKKAR SUHA)
|
2614002000NRG24281120230120607
|
28/11/2023
|
BINA
|
2614002WL007441
|
BINA
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495727
|
|
BINA W/O RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAROYA
|
PB-14-002-043-001/114
(New Malewal)
|
2614002000NRG24281120230120640
|
28/11/2023
|
GOGAN RANI
|
2614002WL007443
|
GOGAN RANI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495819
|
|
MRS GOGA RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAROYA
|
PB-14-002-043-001/122
(MALEWAL)
|
2614002000NRG24281120230120642
|
28/11/2023
|
JASWINDER KAUR
|
2614002WL007443
|
JASWINDER KAUR
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008495785
|
|
JASWINDER KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAROYA
|
PB-14-002-043-001/17
(MALEWAL)
|
2614002000NRG24281120230120643
|
28/11/2023
|
RAM PAL
|
2614002WL007443
|
RAM PAL
|
00354
|
PUNB0294500
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008495814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SAROYA
|
PB-14-002-043-001/181
(MALEWAL)
|
2614002000NRG24281120230120644
|
28/11/2023
|
CHARANJEET
|
2614002WL007443
|
CHARANJEET
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495774
|
|
CHARANJIT S/O ARJUN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAROYA
|
PB-14-002-043-001/19
(MALEWAL)
|
2614002000NRG24281120230120646
|
28/11/2023
|
RAKESH KUMAR
|
2614002WL007443
|
RAKESH KUMAR
|
00354
|
PUNB0294500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008495820
|
|
RAKESH KUMAR SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAROYA
|
PB-14-002-043-001/227
(MALEWAL)
|
2614002000NRG24281120230120648
|
28/11/2023
|
RAVI KUMAR
|
2614002WL007443
|
RAVI KUMAR
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495778
|
|
RAVI KUMAR SO KUNDAN LA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAROYA
|
PB-14-002-043-001/245
(MALEWAL)
|
2614002000NRG24281120230120649
|
28/11/2023
|
MEETO DEVI
|
2614002WL007443
|
MEETO DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495787
|
|
MEETO DEVI W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAROYA
|
PB-14-002-043-001/283
(MALEWAL)
|
2614002000NRG24281120230120651
|
28/11/2023
|
SURINDER KUMAR
|
2614002WL007443
|
SURINDER KUMAR
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008495715
|
|
SURINDER KUMAR S/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAROYA
|
PB-14-002-043-001/287
(MALEWAL)
|
2614002000NRG24281120230120652
|
28/11/2023
|
HARWINDER SINGH
|
2614002WL007443
|
HARWINDER SINGH
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008495813
|
|
HARWINDER SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAROYA
|
PB-14-002-043-001/307
(MALEWAL)
|
2614002000NRG24281120230120653
|
28/11/2023
|
BIMLA DEVI
|
2614002WL007443
|
BIMLA DEVI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495768
|
|
BIMLA DEVI W/O PREM NATH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
97
|
SAROYA
|
PB-14-002-043-001/311
(MALEWAL)
|
2614002000NRG24281120230120654
|
28/11/2023
|
PAWAN KUMAR
|
2614002WL007443
|
PAWAN KUMAR
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008495780
|
|
PAWAN KUMAR S/O PIRTHI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
98
|
SAROYA
|
PB-14-002-043-001/49
(New Malewal)
|
2614002000NRG24281120230120661
|
28/11/2023
|
SARBJEET
|
2614002WL007443
|
SARBJEET
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495801
|
|
SARBJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAROYA
|
PB-14-002-043-001/8
(MALEWAL)
|
2614002000NRG24281120230120664
|
28/11/2023
|
RAMJI DASS
|
2614002WL007443
|
RAMJI DASS
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495800
|
|
RAMJI DASS S/O MASAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
SAROYA
|
PB-14-002-053-001/100
(PAILI)
|
2614002000NRG24281120230120502
|
28/11/2023
|
RAJ RANI
|
2614002WL007435
|
RAJ RANI
|
00354
|
PUNB0294500
|
2100
|
2100
|
Processed
|
02/01/2024
|
|
9008495788
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAROYA
|
PB-14-002-053-001/108
(PAILI)
|
2614002000NRG24281120230120503
|
28/11/2023
|
MEENA RANI
|
2614002WL007435
|
MEENA RANI
|
00354
|
PUNB0294500
|
2100
|
2100
|
Rejected
|
01/01/2024
|
|
9008495822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SAROYA
|
PB-14-002-053-001/115
(PAILI)
|
2614002000NRG24281120230120505
|
28/11/2023
|
SUCHA SINGH
|
2614002WL007435
|
SUCHA SINGH
|
00354
|
PUNB0294500
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008495786
|
|
SUCHA SINGH SO GURCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAROYA
|
PB-14-002-053-001/119
(PAILI)
|
2614002000NRG24281120230120506
|
28/11/2023
|
AVTAR SINGH
|
2614002WL007435
|
AVTAR SINGH
|
00354
|
PUNB0294500
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008495793
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAROYA
|
PB-14-002-053-001/123
(PAILI)
|
2614002000NRG24281120230120507
|
28/11/2023
|
HARBHAJAN SINGH
|
2614002WL007435
|
HARBHAJAN SINGH
|
00354
|
PUNB0294500
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008495794
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAROYA
|
PB-14-002-053-001/131
(PAILI)
|
2614002000NRG24281120230120508
|
28/11/2023
|
DARWARA SINGH
|
2614002WL007435
|
DARWARA SINGH
|
00354
|
PUNB0294500
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008495796
|
|
DARWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAROYA
|
PB-14-002-053-001/132
(PAILI)
|
2614002000NRG24281120230120509
|
28/11/2023
|
RAJNI
|
2614002WL007435
|
RAJNI
|
00354
|
PUNB0294500
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008495829
|
|
RAJNI D/O DAVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
SAROYA
|
PB-14-002-053-001/14
(PAILI)
|
2614002000NRG24281120230120510
|
28/11/2023
|
BALBIR KAUR
|
2614002WL007435
|
BALBIR KAUR
|
00354
|
PUNB0294500
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008495823
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAROYA
|
PB-14-002-053-001/18
(PAILI)
|
2614002000NRG24281120230120511
|
28/11/2023
|
SATYA
|
2614002WL007435
|
SATYA
|
00354
|
PUNB0294500
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008495797
|
|
SATYA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAROYA
|
PB-14-002-053-001/2
(PAILI)
|
2614002000NRG24281120230120512
|
28/11/2023
|
DEBO
|
2614002WL007435
|
DEBO
|
00354
|
PUNB0294500
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008495775
|
|
MAHINDER PAL SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAROYA
|
PB-14-002-053-001/22
(PAILI)
|
2614002000NRG24281120230120514
|
28/11/2023
|
DARSHNA
|
2614002WL007435
|
DARSHNA
|
00354
|
PUNB0294500
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008495802
|
|
DARSHNA WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAROYA
|
PB-14-002-053-001/30
(PAILI)
|
2614002000NRG24281120230120516
|
28/11/2023
|
KASHMIR KAUR
|
2614002WL007435
|
KASHMIR KAUR
|
00354
|
PUNB0294500
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008495771
|
|
KASHMIR KAUR WO JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAROYA
|
PB-14-002-053-001/36
(PAILI)
|
2614002000NRG24281120230120518
|
28/11/2023
|
MAHINDER KAUR
|
2614002WL007435
|
MAHINDER KAUR
|
00354
|
PUNB0294500
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008495834
|
|
MOHINDER KOUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAROYA
|
PB-14-002-053-001/37
(PAILI)
|
2614002000NRG24281120230120519
|
28/11/2023
|
SUKHWINDER KAUR
|
2614002WL007435
|
SUKHWINDER KAUR
|
00354
|
PUNB0294500
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008495795
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAROYA
|
PB-14-002-053-001/38
(PAILI)
|
2614002000NRG24281120230120520
|
28/11/2023
|
TARSEM KAUR
|
2614002WL007435
|
TARSEM KAUR
|
00354
|
PUNB0294500
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008495789
|
|
TARSEM KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAROYA
|
PB-14-002-053-001/39
(PAILI)
|
2614002000NRG24281120230120521
|
28/11/2023
|
KABAL KAUR
|
2614002WL007435
|
KABAL KAUR
|
00354
|
PUNB0294500
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008495777
|
|
KABAL KAUR W/O SHEETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAROYA
|
PB-14-002-053-001/50
(PAILI)
|
2614002000NRG24281120230120522
|
28/11/2023
|
AMANPREET KAUR
|
2614002WL007435
|
AMANPREET KAUR
|
00354
|
PUNB0294500
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008495825
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAROYA
|
PB-14-002-053-001/53
(PAILI)
|
2614002000NRG24281120230120523
|
28/11/2023
|
BIMLA RANI
|
2614002WL007435
|
BIMLA RANI
|
00354
|
PUNB0294500
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008495816
|
|
BIMLA RANI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAROYA
|
PB-14-002-053-001/55
(PAILI)
|
2614002000NRG24281120230120524
|
28/11/2023
|
DALJIT KAUR
|
2614002WL007435
|
DALJIT KAUR
|
00354
|
PUNB0294500
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008495826
|
|
DALJIT KAUR WO SURINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SAROYA
|
PB-14-002-053-001/62
(PAILI)
|
2614002000NRG24281120230120525
|
28/11/2023
|
GURMIT KAUR
|
2614002WL007435
|
GURMIT KAUR
|
00354
|
PUNB0294500
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008495824
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAROYA
|
PB-14-002-053-001/78
(PAILI)
|
2614002000NRG24281120230120527
|
28/11/2023
|
KAMALJIT KAUR
|
2614002WL007435
|
KAMALJIT KAUR
|
00354
|
PUNB0294500
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008495859
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAROYA
|
PB-14-002-053-001/87
(PAILI)
|
2614002000NRG24281120230120529
|
28/11/2023
|
KULWINDER KAUR
|
2614002WL007435
|
KULWINDER KAUR
|
00354
|
PUNB0294500
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008495827
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAROYA
|
PB-14-002-067-001/100
(TOROWAL)
|
2614002000NRG24281120230120470
|
28/11/2023
|
SUNITA RANI
|
2614002WL007433
|
SUNITA RANI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495783
|
|
SUNITA RANI WO NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAROYA
|
PB-14-002-067-001/104
(TOROWAL)
|
2614002000NRG24281120230120471
|
28/11/2023
|
SURINDER KAUR
|
2614002WL007433
|
SURINDER KAUR
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495782
|
|
SURINDER KAUR WO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAROYA
|
PB-14-002-067-001/113
(TOROWAL)
|
2614002000NRG24281120230120681
|
28/11/2023
|
KULWINDER KAUR
|
2614002WL007445
|
KULWINDER KAUR
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495821
|
|
KALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAROYA
|
PB-14-002-067-001/135
(TOROWAL)
|
2614002000NRG24281120230120473
|
28/11/2023
|
PARAMJIT KAUR
|
2614002WL007433
|
PARAMJIT KAUR
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9008495812
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SAROYA
|
PB-14-002-067-001/144
(TOROWAL)
|
2614002000NRG24281120230120682
|
28/11/2023
|
PARAMJIT KAUR
|
2614002WL007445
|
PARAMJIT KAUR
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495862
|
|
PARAMJIT KAUR WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAROYA
|
PB-14-002-067-001/145
(TOROWAL)
|
2614002000NRG24281120230120474
|
28/11/2023
|
PINKI
|
2614002WL007433
|
PINKI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495791
|
|
PINKI WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAROYA
|
PB-14-002-067-001/157
(TOROWAL)
|
2614002000NRG24281120230120475
|
28/11/2023
|
SURINDER KAUR
|
2614002WL007433
|
SURINDER KAUR
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495860
|
|
SURINDER KAUR WO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAROYA
|
PB-14-002-067-001/18
(TOROWAL)
|
2614002000NRG24281120230120476
|
28/11/2023
|
KAUSHLYA
|
2614002WL007433
|
KAUSHLYA
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008495799
|
|
KUSHALIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SAROYA
|
PB-14-002-067-001/180
(TOROWAL)
|
2614002000NRG24281120230120477
|
28/11/2023
|
SHEELA DEVI
|
2614002WL007433
|
SHEELA DEVI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495792
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAROYA
|
PB-14-002-067-001/19
(TOROWAL)
|
2614002000NRG24281120230120478
|
28/11/2023
|
MOHINDER PAL
|
2614002WL007433
|
MOHINDER PAL
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495766
|
|
MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAROYA
|
PB-14-002-067-001/22
(TOROWAL)
|
2614002000NRG24281120230120479
|
28/11/2023
|
SHINDO DEVI
|
2614002WL007433
|
SHINDO DEVI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495803
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAROYA
|
PB-14-002-067-001/225
(TOROWAL)
|
2614002000NRG24281120230120686
|
28/11/2023
|
MANJIT KAUR
|
2614002WL007445
|
MANJIT KAUR
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495790
|
|
MANJIT KAUR WO RAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
134
|
SAROYA
|
PB-14-002-067-001/24
(TOROWAL)
|
2614002000NRG24281120230120480
|
28/11/2023
|
RAMJI LAL
|
2614002WL007433
|
RAMJI LAL
|
00354
|
PUNB0294500
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008495770
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
SAROYA
|
PB-14-002-067-001/245
(TOROWAL)
|
2614002000NRG24281120230120687
|
28/11/2023
|
HARBINDER LAL
|
2614002WL007445
|
HARBINDER LAL
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495830
|
|
HARBINDER LAL S/O SADA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
136
|
SAROYA
|
PB-14-002-067-001/3
(TOROWAL)
|
2614002000NRG24281120230120481
|
28/11/2023
|
KESRI DEVI
|
2614002WL007433
|
KESRI DEVI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495765
|
|
KESRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAROYA
|
PB-14-002-067-001/36
(TOROWAL)
|
2614002000NRG24281120230120482
|
28/11/2023
|
PARKASH RAM
|
2614002WL007433
|
PARKASH RAM
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495769
|
|
PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAROYA
|
PB-14-002-067-001/5
(TOROWAL)
|
2614002000NRG24281120230120484
|
28/11/2023
|
VIDYA
|
2614002WL007433
|
VIDYA
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495815
|
|
VIDYA W/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAROYA
|
PB-14-002-067-001/50
(TOROWAL)
|
2614002000NRG24281120230120485
|
28/11/2023
|
JEETO
|
2614002WL007433
|
JEETO
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495798
|
|
JEETOW/O JAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAROYA
|
PB-14-002-067-001/58
(TOROWAL)
|
2614002000NRG24281120230120689
|
28/11/2023
|
DHARAM PAL
|
2614002WL007445
|
DHARAM PAL
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495818
|
|
DHARAM PAL S/O HAKO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAROYA
|
PB-14-002-067-001/61
(TOROWAL)
|
2614002000NRG24281120230120486
|
28/11/2023
|
BHAJNO
|
2614002WL007433
|
BHAJNO
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495807
|
|
BHAJNO W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAROYA
|
PB-14-002-067-001/62
(TOROWAL)
|
2614002000NRG24281120230120690
|
28/11/2023
|
JAMNA DEVI
|
2614002WL007445
|
JAMNA DEVI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495808
|
|
JAMNA DEVI & MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAROYA
|
PB-14-002-067-001/63
(TOROWAL)
|
2614002000NRG24281120230120691
|
28/11/2023
|
MINDO DEVI
|
2614002WL007445
|
MINDO DEVI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495806
|
|
MINDO DEVI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAROYA
|
PB-14-002-067-001/7
(TOROWAL)
|
2614002000NRG24281120230120487
|
28/11/2023
|
SARBAN
|
2614002WL007433
|
SARBAN
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495817
|
|
SARBAN S/O CHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAROYA
|
PB-14-002-067-001/70
(TOROWAL)
|
2614002000NRG24281120230120692
|
28/11/2023
|
PARDEEP KAUR
|
2614002WL007445
|
PARDEEP KAUR
|
00354
|
PUNB0294500
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008495809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
SAROYA
|
PB-14-002-067-001/89
(TOROWAL)
|
2614002000NRG24281120230120488
|
28/11/2023
|
TARSEM KAUR
|
2614002WL007433
|
TARSEM KAUR
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495810
|
|
TARSEM KAUR W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAROYA
|
PB-14-002-067-001/91
(TOROWAL)
|
2614002000NRG24281120230120489
|
28/11/2023
|
BIMLA DEVI
|
2614002WL007433
|
BIMLA DEVI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495805
|
|
BIMLA DEVI W/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAROYA
|
PB-14-002-067-001/96
(TOROWAL)
|
2614002000NRG24281120230120491
|
28/11/2023
|
NASHOTRO
|
2614002WL007433
|
NASHOTRO
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495811
|
|
NASHOTRO W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAROYA
|
PB-14-002-067-001/97
(TOROWAL)
|
2614002000NRG24281120230120693
|
28/11/2023
|
NEELAM RANI
|
2614002WL007445
|
NEELAM RANI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9008495804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
SAROYA
|
PB-14-002-073-001/266
(New Malewal)
|
2614002000NRG24281120230120667
|
28/11/2023
|
SHINDER KAUR
|
2614002WL007443
|
SHINDER KAUR
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495772
|
|
SHINDER KAUR W/O PARSHOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126678
|
126678
|
|
|
|
|
|
|
|
|
151
|
SAROYA
|
PB-14-002-003-001/11
(BAKAPUR)
|
2614002000NRG24281120230120591
|
28/11/2023
|
BHAJAN KAUR
|
2614002WL007440
|
BHAJAN KAUR
|
00354
|
PUNB0310700
|
1540
|
1540
|
Rejected
|
01/01/2024
|
|
9008495841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
SAROYA
|
PB-14-002-003-001/15
(BAKAPUR)
|
2614002000NRG24281120230120595
|
28/11/2023
|
Vidya
|
2614002WL007440
|
Vidya
|
00354
|
PUNB0310700
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9008495843
|
|
MRS VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAROYA
|
PB-14-002-003-001/17
(BAKAPUR)
|
2614002000NRG24281120230120596
|
28/11/2023
|
Satya Devi
|
2614002WL007440
|
Satya Devi
|
00354
|
PUNB0310700
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9008495840
|
|
SATYA DEVI W/O HARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAROYA
|
PB-14-002-003-001/38
(BAKAPUR)
|
2614002000NRG24281120230120597
|
28/11/2023
|
Sudesh Kumari
|
2614002WL007440
|
Sudesh Kumari
|
00354
|
PUNB0310700
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9008495842
|
|
SUDESH KUMARI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAROYA
|
PB-14-002-026-001/15
(HIATPUR SINGHA)
|
2614002000NRG24281120230120460
|
28/11/2023
|
RESHAM KOUR
|
2614002WL007431
|
RESHAM KOUR
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495845
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
SAROYA
|
PB-14-002-026-001/17
(HIATPUR SINGHA)
|
2614002000NRG24281120230120461
|
28/11/2023
|
CHARAN KOUR
|
2614002WL007431
|
CHARAN KOUR
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495844
|
|
CHARAN KOUR W/O SODHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAROYA
|
PB-14-002-026-001/41
(HIATPUR SINGHA)
|
2614002000NRG24281120230120464
|
28/11/2023
|
HARVINDER KAUR
|
2614002WL007431
|
HARVINDER KAUR
|
00354
|
PUNB0310700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008495852
|
|
HARVINDER KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAROYA
|
PB-14-002-026-001/66
(HIATPUR SINGHA)
|
2614002000NRG24281120230120468
|
28/11/2023
|
PARVEEN KUMARI
|
2614002WL007431
|
PARVEEN KUMARI
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008495833
|
|
PARVEEN KUMARI D/O KESAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
SAROYA
|
PB-14-002-027-001/65
(JITPUR )
|
2614002000NRG24281120230120560
|
28/11/2023
|
MANDEEP SINGH
|
2614002WL007438
|
MANDEEP SINGH
|
00354
|
PUNB0310700
|
300
|
300
|
Processed
|
01/01/2024
|
|
9008495832
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SAROYA
|
PB-14-002-028-001/110
(JAINPUR)
|
2614002000NRG24281120230120571
|
28/11/2023
|
SURINDER KAUR
|
2614002WL007439
|
SURINDER KAUR
|
00354
|
PUNB0310700
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008495849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
SAROYA
|
PB-14-002-028-001/13
(JAINPUR)
|
2614002000NRG24281120230120575
|
28/11/2023
|
MANJIT SINGH
|
2614002WL007439
|
MANJIT SINGH
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495836
|
|
MANJIT SINGH S/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SAROYA
|
PB-14-002-028-001/19
(JAINPUR)
|
2614002000NRG24281120230120577
|
28/11/2023
|
CHANNO
|
2614002WL007439
|
CHANNO
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495837
|
|
CHANNO W/O LEHMBER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAROYA
|
PB-14-002-028-001/29
(JAINPUR)
|
2614002000NRG24281120230120580
|
28/11/2023
|
HARJIT KAUR
|
2614002WL007439
|
HARJIT KAUR
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495838
|
|
HARJIT KAUR W/O GURPAL RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
164
|
SAROYA
|
PB-14-002-028-001/31
(JAINPUR)
|
2614002000NRG24281120230120581
|
28/11/2023
|
SONIA
|
2614002WL007439
|
SONIA
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495839
|
|
SONIA W/O TALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SAROYA
|
PB-14-002-028-001/58
(JAINPUR)
|
2614002000NRG24281120230120583
|
28/11/2023
|
RAJWINDER KAUR
|
2614002WL007439
|
RAJWINDER KAUR
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495846
|
|
RAJWINDER KAUR W/O SH.RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SAROYA
|
PB-14-002-028-001/61
(JAINPUR)
|
2614002000NRG24281120230120584
|
28/11/2023
|
RAJ KUMARI
|
2614002WL007439
|
RAJ KUMARI
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495848
|
|
RAJ KUMARI W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SAROYA
|
PB-14-002-028-001/62
(JAINPUR)
|
2614002000NRG24281120230120585
|
28/11/2023
|
KAMLESH KAUR
|
2614002WL007439
|
KAMLESH KAUR
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495847
|
|
KAMLESH KAUR W/O SH.HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SAROYA
|
PB-14-002-028-001/86
(JAINPUR)
|
2614002000NRG24281120230120589
|
28/11/2023
|
SATWINDER KAUR
|
2614002WL007439
|
SATWINDER KAUR
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495850
|
|
SATWINDER KAUR W/O SH.KALIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SAROYA
|
PB-14-002-053-001/24
(PAILI)
|
2614002000NRG24281120230120515
|
28/11/2023
|
HARJINDER KAUR
|
2614002WL007435
|
HARJINDER KAUR
|
00354
|
PUNB0310700
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008495835
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SAROYA
|
PB-14-002-053-001/35
(PAILI)
|
2614002000NRG24281120230120517
|
28/11/2023
|
BHAJAN KAUR
|
2614002WL007435
|
BHAJAN KAUR
|
00354
|
PUNB0310700
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008495851
|
|
BHAJAN KAUR W/O PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24378
|
24378
|
|
|
|
|
|
|
|
|
171
|
SAROYA
|
PB-14-002-026-001/32
(HIATPUR SINGHA)
|
2614002000NRG24281120230120463
|
28/11/2023
|
SATIA DEVI
|
2614002WL007431
|
SATIA DEVI
|
00354
|
PUNB0694700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495886
|
|
SATIA DVI WO BALVIR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SAROYA
|
PB-14-002-028-001/103
(JAINPUR)
|
2614002000NRG24281120230120566
|
28/11/2023
|
KULWANT KAUR
|
2614002WL007439
|
KULWANT KAUR
|
00354
|
PUNB0694700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495887
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
SAROYA
|
PB-14-002-033-001/103
(KARAWAR)
|
2614002000NRG24281120230120492
|
28/11/2023
|
HARBHAJANKAUR
|
2614002WL007434
|
HARBHAJANKAUR
|
00354
|
PUNB0694700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495892
|
|
HARBHAJANKAUR W/O RAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SAROYA
|
PB-14-002-033-001/205
(KARAWAR)
|
2614002000NRG24281120230120495
|
28/11/2023
|
SANDEEP KAUR
|
2614002WL007434
|
SANDEEP KAUR
|
00354
|
PUNB0694700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495894
|
|
SANDEEP KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SAROYA
|
PB-14-002-033-001/209
(KARAWAR)
|
2614002000NRG24281120230120496
|
28/11/2023
|
JASVIR KAUR
|
2614002WL007434
|
JASVIR KAUR
|
00354
|
PUNB0694700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008495895
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SAROYA
|
PB-14-002-033-001/31
(KARAWAR)
|
2614002000NRG24281120230120497
|
28/11/2023
|
GURBACHAN KAUR
|
2614002WL007434
|
GURBACHAN KAUR
|
00354
|
PUNB0694700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495891
|
|
GURBACHAN KAUR W/O SH FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SAROYA
|
PB-14-002-033-001/52
(KARAWAR)
|
2614002000NRG24281120230120498
|
28/11/2023
|
DILBAG SINGH
|
2614002WL007434
|
DILBAG SINGH
|
00354
|
PUNB0694700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495896
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SAROYA
|
PB-14-002-033-001/54
(KARAWAR)
|
2614002000NRG24281120230120499
|
28/11/2023
|
BALBIR KAUR
|
2614002WL007434
|
BALBIR KAUR
|
00354
|
PUNB0694700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008495890
|
|
BALBIR KAUR W/O SH BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SAROYA
|
PB-14-002-033-001/82
(KARAWAR)
|
2614002000NRG24281120230120501
|
28/11/2023
|
KEHAR SINGH
|
2614002WL007434
|
KEHAR SINGH
|
00354
|
PUNB0694700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008495893
|
|
KEHAR SINGH & DSSO NSR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
SAROYA
|
PB-14-002-047-001/158
(MAUJOWAL)
|
2614002000NRG24281120230120679
|
28/11/2023
|
KASHMIR SINGH
|
2614002WL007445
|
KASHMIR SINGH
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495888
|
|
Mr. KASHMIR SINGH S/O PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SAROYA
|
PB-14-002-047-001/161
(MAUJOWAL)
|
2614002000NRG24281120230120680
|
28/11/2023
|
HARPREET
|
2614002WL007445
|
HARPREET
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495889
|
|
HARPREET SINGH S/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
182
|
SAROYA
|
PB-14-002-003-001/134
(BAKAPUR)
|
2614002000NRG24281120230120594
|
28/11/2023
|
JASVEER KAUR
|
2614002WL007440
|
JASVEER KAUR
|
00415
|
SBIN0002473
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
9008495831
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAROYA
|
PB-14-002-026-001/25
(HIATPUR SINGHA)
|
2614002000NRG24281120230120462
|
28/11/2023
|
PARVEEN
|
2614002WL007431
|
PARVEEN
|
00415
|
SBIN0002473
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008495759
|
|
Parveen
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2146
|
2146
|
|
|
|
|
|
|
|
|
184
|
SAROYA
|
PB-14-002-053-001/113
(PAILI)
|
2614002000NRG24281120230120504
|
28/11/2023
|
SATNAM SINGH
|
2614002WL007435
|
SATNAM SINGH
|
00415
|
SBIN0050160
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008495883
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
185
|
SAROYA
|
PB-14-002-053-001/65
(PAILI)
|
2614002000NRG24281120230120526
|
28/11/2023
|
SANTOKH SINGH
|
2614002WL007435
|
SANTOKH SINGH
|
00415
|
SBIN0050160
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9008495857
|
|
MR SANTOKH SINGH SO SH DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAROYA
|
PB-14-002-058-001/119
(SAHIBA)
|
2614002000NRG24281120230120469
|
28/11/2023
|
BALVIR KAUR
|
2614002WL007432
|
BALVIR KAUR
|
00415
|
SBIN0050160
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9008495853
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAROYA
|
PB-14-002-058-001/97
(SAHIBA)
|
2614002000NRG24281120230120531
|
28/11/2023
|
BIMLA DEVI
|
2614002WL007436
|
BIMLA DEVI
|
00415
|
SBIN0050160
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9008495858
|
|
MRS BIMLA DEVI WO TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11778
|
11778
|
|
|
|
|
|
|
|
|
188
|
SAROYA
|
PB-14-002-015-001/142
(CHANDIANI KHURD)
|
2614002000NRG24281120230120538
|
28/11/2023
|
RANI
|
2614002WL007437
|
RANI
|
00415
|
SBIN0050504
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008495874
|
|
MR CHARAN JIT
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAROYA
|
PB-14-002-015-001/154
(CHANDIANI KHURD)
|
2614002000NRG24281120230120539
|
28/11/2023
|
BABY
|
2614002WL007437
|
BABY
|
00415
|
SBIN0050504
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008495882
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAROYA
|
PB-14-002-015-001/172
(CHANDIANI KHURD)
|
2614002000NRG24281120230120540
|
28/11/2023
|
ASHA RANI
|
2614002WL007437
|
ASHA RANI
|
00415
|
SBIN0050504
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008495875
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAROYA
|
PB-14-002-015-001/208
(CHANDIANI KHURD)
|
2614002000NRG24281120230120541
|
28/11/2023
|
DHARAMVEER
|
2614002WL007437
|
DHARAMVEER
|
00415
|
SBIN0050504
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008495884
|
|
MR DHARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAROYA
|
PB-14-002-015-001/44
(CHANDIANI KHURD)
|
2614002000NRG24281120230120543
|
28/11/2023
|
TARSEM LAL
|
2614002WL007437
|
TARSEM LAL
|
00415
|
SBIN0050504
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9008495881
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAROYA
|
PB-14-002-027-001/38
(JITPUR )
|
2614002000NRG24281120230120557
|
28/11/2023
|
RAM PAL
|
2614002WL007438
|
RAM PAL
|
00415
|
SBIN0050504
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9008495873
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAROYA
|
PB-14-002-038-001/1
(KHURDAN)
|
2614002000NRG24281120230120546
|
28/11/2023
|
SURINDER KAUR
|
2614002WL007437
|
SURINDER KAUR
|
00415
|
SBIN0050504
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008495885
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAROYA
|
PB-14-002-038-001/43
(KHURDAN)
|
2614002000NRG24281120230120550
|
28/11/2023
|
RANJIT KAUR
|
2614002WL007437
|
RANJIT KAUR
|
00415
|
SBIN0050504
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008495854
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAROYA
|
PB-14-002-038-001/51
(KHURDAN)
|
2614002000NRG24281120230120552
|
28/11/2023
|
BEENA RANI
|
2614002WL007437
|
BEENA RANI
|
00415
|
SBIN0050504
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9008495876
|
|
MRS BEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
197
|
SAROYA
|
PB-14-002-045-001/50
(MAHIPUR)
|
2614002000NRG24281120230120617
|
28/11/2023
|
PARVEEN KAUR
|
2614002WL007441
|
PARVEEN KAUR
|
00415
|
SBIN0050617
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008495877
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316796
|
316796
|
|
|
|
|
|
|
|