|
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-14-002-011-001/81
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120906
|
28/11/2023
|
GIANO DEVI
|
2614002WL007462
|
GIANO DEVI
|
00048
|
BKID0006313
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500266
|
|
GIANO DEVI WO MEHAR CHAND
|
BANK OF INDIA(508505)
|
|
2
|
SAROYA
|
PB-14-002-031-001/14
(KARIMPUR DHIANI)
|
2614002000NRG24281120230120949
|
28/11/2023
|
RAM MURTI
|
2614002WL007466
|
RAM MURTI
|
00048
|
BKID0006313
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500259
|
|
RAM MURTI S/O BAL KISHAN
|
BANK OF INDIA(508505)
|
|
3
|
SAROYA
|
PB-14-002-070-001/54
(NAWAN GARAN)
|
2614002000NRG24281120230120918
|
28/11/2023
|
KAMLA DEVI
|
2614002WL007464
|
KAMLA DEVI
|
00048
|
BKID0006313
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008500271
|
|
KAMLA DEVI W/O NARINDER KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
SAROYA
|
PB-14-002-011-001/101
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120886
|
28/11/2023
|
Bhajan Lal
|
2614002WL007462
|
Bhajan Lal
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500268
|
|
BHAJAN LAL SO SANT RAM
|
BANK OF INDIA(508505)
|
|
5
|
SAROYA
|
PB-14-002-011-001/106
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120887
|
28/11/2023
|
Kanta Devi
|
2614002WL007462
|
Kanta Devi
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500260
|
|
KANTA DEVI WO HARMESH LAL
|
BANK OF INDIA(508505)
|
|
6
|
SAROYA
|
PB-14-002-011-001/109
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120888
|
28/11/2023
|
Anita
|
2614002WL007462
|
Anita
|
00048
|
BKID0006342
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500272
|
|
ANITA W/O JAI HARI SHARMA
|
BANK OF INDIA(508505)
|
|
7
|
SAROYA
|
PB-14-002-011-001/112
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120889
|
28/11/2023
|
SANTOSH KUMARI
|
2614002WL007462
|
SANTOSH KUMARI
|
00048
|
BKID0006342
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500293
|
|
SANTOSH KUMARI W/O BHAG RAM
|
BANK OF INDIA(508505)
|
|
8
|
SAROYA
|
PB-14-002-011-001/114
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120891
|
28/11/2023
|
GIANO
|
2614002WL007462
|
GIANO
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500265
|
|
GIANO WO SHIV CHAND
|
BANK OF INDIA(508505)
|
|
9
|
SAROYA
|
PB-14-002-011-001/115
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120892
|
28/11/2023
|
Rama Rani
|
2614002WL007462
|
Rama Rani
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500263
|
|
RAMA RANI WO SARVAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAROYA
|
PB-14-002-011-001/123
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120893
|
28/11/2023
|
BALVIR KAUR
|
2614002WL007462
|
BALVIR KAUR
|
00048
|
BKID0006342
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500273
|
|
BALVIR KAUR WO SATPAL
|
BANK OF INDIA(508505)
|
|
11
|
SAROYA
|
PB-14-002-011-001/138
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120895
|
28/11/2023
|
BALWINDER KAUR
|
2614002WL007462
|
BALWINDER KAUR
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500261
|
|
BALWINDER KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SAROYA
|
PB-14-002-011-001/154
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120896
|
28/11/2023
|
MAYA
|
2614002WL007462
|
MAYA
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500274
|
|
MAYA WO VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SAROYA
|
PB-14-002-011-001/156
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120897
|
28/11/2023
|
RAJINDER CHOUDHA
|
2614002WL007462
|
RAJINDER CHOUDHA
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500277
|
|
RAJINDER CHAUDHARY S/O RATTAN CHAND
|
BANK OF INDIA(508505)
|
|
14
|
SAROYA
|
PB-14-002-011-001/163
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120908
|
28/11/2023
|
SAROJ RANI
|
2614002WL007463
|
SAROJ RANI
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500267
|
|
SAROJ RANI WO SUBHASH CHANDER
|
BANK OF INDIA(508505)
|
|
15
|
SAROYA
|
PB-14-002-011-001/165
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120909
|
28/11/2023
|
SUMAN RANI
|
2614002WL007463
|
SUMAN RANI
|
00048
|
BKID0006342
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500262
|
|
SUMAN RANI WO HARMESH LAL
|
BANK OF INDIA(508505)
|
|
16
|
SAROYA
|
PB-14-002-011-001/177
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120898
|
28/11/2023
|
JASWINDER KAUR
|
2614002WL007462
|
JASWINDER KAUR
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500269
|
|
JASWINDER KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SAROYA
|
PB-14-002-011-001/179
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120899
|
28/11/2023
|
VIDIYA
|
2614002WL007462
|
VIDIYA
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500270
|
|
VIDIYA W/O HARI RAM
|
BANK OF INDIA(508505)
|
|
18
|
SAROYA
|
PB-14-002-011-001/216
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120900
|
28/11/2023
|
DARSHANA
|
2614002WL007462
|
DARSHANA
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500278
|
|
DARSHANA W/O SATPAL
|
BANK OF INDIA(508505)
|
|
19
|
SAROYA
|
PB-14-002-011-001/217
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120901
|
28/11/2023
|
SURINDER KAUR
|
2614002WL007462
|
SURINDER KAUR
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500276
|
|
SURINDER KAUR WO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SAROYA
|
PB-14-002-011-001/53
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120905
|
28/11/2023
|
Suman Rani
|
2614002WL007462
|
Suman Rani
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500264
|
|
SUMAN RANI WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SAROYA
|
PB-14-002-031-001/34
(KARIMPUR DHIANI)
|
2614002000NRG24281120230120952
|
28/11/2023
|
JATINDER KUMAR
|
2614002WL007466
|
JATINDER KUMAR
|
00048
|
BKID0006342
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500275
|
|
JATINDER KUMAR SO PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
22
|
SAROYA
|
PB-14-002-065-001/46
(TAPPARIAN RANEWAL)
|
2614002000NRG24281120230121001
|
28/11/2023
|
GURMIT KAUR
|
2614002WL007469
|
GURMIT KAUR
|
00089
|
CBIN0280372
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500207
|
|
GURMEET KAUR W/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
SAROYA
|
PB-14-002-049-001/44
(NANOWAL)
|
2614002000NRG24281120230120970
|
28/11/2023
|
ASHA RANI
|
2614002WL007467
|
ASHA RANI
|
00152
|
HDFC0001410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500253
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
24
|
SAROYA
|
PB-14-002-060-001/67
(SAHUNGARA)
|
2614002000NRG24281120230120931
|
28/11/2023
|
BIKRAMJIT
|
2614002WL007465
|
BIKRAMJIT
|
00152
|
HDFC0001410
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008500306
|
|
BIKRAMJIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
25
|
SAROYA
|
PB-14-002-049-001/73
(NANOWAL)
|
2614002000NRG24281120230120981
|
28/11/2023
|
MEHAR KAUR
|
2614002WL007467
|
MEHAR KAUR
|
00349
|
PSIB0000804
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500308
|
|
MEHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
SAROYA
|
PB-14-002-039-001/36
(KHAROUR)
|
2614002000NRG24281120230120988
|
28/11/2023
|
SARABJIT KAUR
|
2614002WL007469
|
SARABJIT KAUR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500204
|
|
SARBJIT KAUR D/O SUMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
SAROYA
|
PB-14-002-039-001/5
(KHAROUR)
|
2614002000NRG24281120230120989
|
28/11/2023
|
Usha Rani
|
2614002WL007469
|
Usha Rani
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500205
|
|
USHA RANI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAROYA
|
PB-14-002-045-001/42
(MAHIPUR)
|
2614002000NRG24281120230120880
|
28/11/2023
|
SURINDER PAL
|
2614002WL007460
|
SURINDER PAL
|
00354
|
PUNB0107600
|
3636
|
3636
|
Rejected
|
01/01/2024
|
|
9008500199
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
SAROYA
|
PB-14-002-065-001/2
(TAPPARIAN RANEWAL)
|
2614002000NRG24281120230120993
|
28/11/2023
|
BALDEV SINGH
|
2614002WL007469
|
BALDEV SINGH
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500201
|
|
BALDEV SINGH & GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SAROYA
|
PB-14-002-065-001/22
(TAPPARIAN RANEWAL)
|
2614002000NRG24281120230120994
|
28/11/2023
|
PAKHAR SINGH
|
2614002WL007469
|
PAKHAR SINGH
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500200
|
|
PAKHAR SINGH S/O BANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAROYA
|
PB-14-002-065-001/40
(TAPPARIAN RANEWAL)
|
2614002000NRG24281120230120998
|
28/11/2023
|
PASHA DEVI
|
2614002WL007469
|
PASHA DEVI
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500203
|
|
MRS PASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAROYA
|
PB-14-002-065-001/41
(TAPPARIAN RANEWAL)
|
2614002000NRG24281120230120999
|
28/11/2023
|
GURMEET SINGH
|
2614002WL007469
|
GURMEET SINGH
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500202
|
|
GURMEET SINGH S/O HUKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SAROYA
|
PB-14-002-065-001/8
(TAPPARIAN RANEWAL)
|
2614002000NRG24281120230121007
|
28/11/2023
|
KULWINDER SINGH
|
2614002WL007469
|
KULWINDER SINGH
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500206
|
|
KULWINDER SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
34
|
SAROYA
|
PB-14-002-011-001/218
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120902
|
28/11/2023
|
KRISHNA DEVI
|
2614002WL007462
|
KRISHNA DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500208
|
|
KRISHNA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAROYA
|
PB-14-002-011-001/227
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120903
|
28/11/2023
|
Ramna Kumari
|
2614002WL007462
|
Ramna Kumari
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500222
|
|
RMNA KUMARI DO SARWAN RAM
|
BANK OF INDIA(508505)
|
|
36
|
SAROYA
|
PB-14-002-049-001/13
(NANOWAL)
|
2614002000NRG24281120230120957
|
28/11/2023
|
GEETA DEVI
|
2614002WL007467
|
GEETA DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500211
|
|
GEETA DEVI WO JAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAROYA
|
PB-14-002-049-001/17
(NANOWAL)
|
2614002000NRG24281120230120958
|
28/11/2023
|
GEETA DEVI
|
2614002WL007467
|
GEETA DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500220
|
|
GEETA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAROYA
|
PB-14-002-049-001/18
(NANOWAL)
|
2614002000NRG24281120230120959
|
28/11/2023
|
BALWINDER KAUR
|
2614002WL007467
|
BALWINDER KAUR
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500302
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAROYA
|
PB-14-002-049-001/19
(NANOWAL)
|
2614002000NRG24281120230120960
|
28/11/2023
|
GURDEEP SINGH
|
2614002WL007467
|
GURDEEP SINGH
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500212
|
|
GURDEEP SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAROYA
|
PB-14-002-049-001/25
(NANOWAL)
|
2614002000NRG24281120230120963
|
28/11/2023
|
SHINDO
|
2614002WL007467
|
SHINDO
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500216
|
|
SHINDO SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-049-001/28
(NANOWAL)
|
2614002000NRG24281120230120964
|
28/11/2023
|
JEETO DEVI
|
2614002WL007467
|
JEETO DEVI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500218
|
|
JEETO DEVI W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAROYA
|
PB-14-002-049-001/31
(NANOWAL)
|
2614002000NRG24281120230120965
|
28/11/2023
|
SHINDO DEVI
|
2614002WL007467
|
SHINDO DEVI
|
00354
|
PUNB0294500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500221
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAROYA
|
PB-14-002-049-001/33
(NANOWAL)
|
2614002000NRG24281120230120966
|
28/11/2023
|
PAWAN KUMAR
|
2614002WL007467
|
PAWAN KUMAR
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500217
|
|
PAWAN KUMAR S\O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAROYA
|
PB-14-002-049-001/37
(NANOWAL)
|
2614002000NRG24281120230120967
|
28/11/2023
|
KRISHNA
|
2614002WL007467
|
KRISHNA
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500219
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAROYA
|
PB-14-002-049-001/42
(NANOWAL)
|
2614002000NRG24281120230120969
|
28/11/2023
|
MANJIT
|
2614002WL007467
|
MANJIT
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500213
|
|
MANJIT W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAROYA
|
PB-14-002-049-001/5
(NANOWAL)
|
2614002000NRG24281120230120972
|
28/11/2023
|
GEETA
|
2614002WL007467
|
GEETA
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500223
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAROYA
|
PB-14-002-049-001/52
(NANOWAL)
|
2614002000NRG24281120230120973
|
28/11/2023
|
SUNITA
|
2614002WL007467
|
SUNITA
|
00354
|
PUNB0294500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008500214
|
|
SUNITA W/O GURCHARAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
48
|
SAROYA
|
PB-14-002-049-001/58
(NANOWAL)
|
2614002000NRG24281120230120976
|
28/11/2023
|
JINDO DEVI
|
2614002WL007467
|
JINDO DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500303
|
|
JINDO DEVI W/O GURBAKSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAROYA
|
PB-14-002-049-001/61
(NANOWAL)
|
2614002000NRG24281120230120977
|
28/11/2023
|
SEEMA DEVI
|
2614002WL007467
|
SEEMA DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500215
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
50
|
SAROYA
|
PB-14-002-049-001/7
(NANOWAL)
|
2614002000NRG24281120230120979
|
28/11/2023
|
RITU DEVI
|
2614002WL007467
|
RITU DEVI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500224
|
|
RITU DEVI WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAROYA
|
PB-14-002-049-001/71
(NANOWAL)
|
2614002000NRG24281120230120980
|
28/11/2023
|
SHINDO DEVI
|
2614002WL007467
|
SHINDO DEVI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500304
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAROYA
|
PB-14-002-049-001/8
(NANOWAL)
|
2614002000NRG24281120230120983
|
28/11/2023
|
SUMAN DEVI
|
2614002WL007467
|
SUMAN DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500209
|
|
ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
53
|
SAROYA
|
PB-14-002-070-001/61
(NAWAN GARAN)
|
2614002000NRG24281120230120919
|
28/11/2023
|
ASHA RANI
|
2614002WL007464
|
ASHA RANI
|
00354
|
PUNB0294500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008500210
|
|
ASHA RANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
54
|
SAROYA
|
PB-14-002-011-001/125
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120907
|
28/11/2023
|
Saroj Devi
|
2614002WL007463
|
Saroj Devi
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500229
|
|
SAROJ DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAROYA
|
PB-14-002-011-001/172
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120910
|
28/11/2023
|
SUKHWINDER KAUR
|
2614002WL007463
|
SUKHWINDER KAUR
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500233
|
|
SUKHWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAROYA
|
PB-14-002-011-001/72
(CHANDPUR RURKI KALAN)
|
2614002000NRG24281120230120911
|
28/11/2023
|
MADAN LAL
|
2614002WL007463
|
MADAN LAL
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500299
|
|
MADAN LAL SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAROYA
|
PB-14-002-031-001/103
(KARIMPUR DHIANI)
|
2614002000NRG24281120230120941
|
28/11/2023
|
BALWINDER KAUR
|
2614002WL007466
|
BALWINDER KAUR
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500298
|
|
BALWINDER KAUR WO SURAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAROYA
|
PB-14-002-031-001/112
(KARIMPUR DHIANI)
|
2614002000NRG24281120230120942
|
28/11/2023
|
USHA RANI
|
2614002WL007466
|
USHA RANI
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500237
|
|
USHA RANI DO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAROYA
|
PB-14-002-031-001/118
(KARIMPUR DHIANI)
|
2614002000NRG24281120230120943
|
28/11/2023
|
Bakhshish Kaur
|
2614002WL007466
|
Bakhshish Kaur
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500239
|
|
BAKHSHISH KAUR WO JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAROYA
|
PB-14-002-031-001/119
(KARIMPUR DHIANI)
|
2614002000NRG24281120230120944
|
28/11/2023
|
Satya Devi
|
2614002WL007466
|
Satya Devi
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500240
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAROYA
|
PB-14-002-031-001/12
(KARIMPUR DHIANI)
|
2614002000NRG24281120230120945
|
28/11/2023
|
OM PARKASH
|
2614002WL007466
|
OM PARKASH
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500228
|
|
OM PARKASH S/O KIMTI LAL
|
BANK OF INDIA(508505)
|
|
62
|
SAROYA
|
PB-14-002-031-001/125
(KARIMPUR DHIANI)
|
2614002000NRG24281120230120946
|
28/11/2023
|
SUNITA
|
2614002WL007466
|
SUNITA
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500236
|
|
SUNITA WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAROYA
|
PB-14-002-031-001/13
(KARIMPUR DHIANI)
|
2614002000NRG24281120230120947
|
28/11/2023
|
BIMLA KUMARI
|
2614002WL007466
|
BIMLA KUMARI
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500251
|
|
BIMLA KUMARI W/O KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
64
|
SAROYA
|
PB-14-002-031-001/163
(KARIMPUR DHIANI)
|
2614002000NRG24281120230120950
|
28/11/2023
|
BACHNI
|
2614002WL007466
|
BACHNI
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500242
|
|
BACHNI DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAROYA
|
PB-14-002-031-001/17
(KARIMPUR DHIANI)
|
2614002000NRG24281120230120951
|
28/11/2023
|
JASPAL
|
2614002WL007466
|
JASPAL
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500232
|
|
JASPAL SO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAROYA
|
PB-14-002-031-001/75
(KARIMPUR DHIANI)
|
2614002000NRG24281120230120953
|
28/11/2023
|
PARAMJIT KOUR
|
2614002WL007466
|
PARAMJIT KOUR
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500246
|
|
PARAMJIT KAUR WO NIRMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAROYA
|
PB-14-002-031-001/94
(KARIMPUR DHIANI)
|
2614002000NRG24281120230120954
|
28/11/2023
|
DHANTI
|
2614002WL007466
|
DHANTI
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500297
|
|
DHANTI AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAROYA
|
PB-14-002-031-001/97
(KARIMPUR DHIANI)
|
2614002000NRG24281120230120955
|
28/11/2023
|
KAMALJIT KAUR
|
2614002WL007466
|
KAMALJIT KAUR
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500235
|
|
KAMALJIT KAUR W/O PREM CHAND
|
BANK OF INDIA(508505)
|
|
69
|
SAROYA
|
PB-14-002-059-001/325
(SAROYA)
|
2614002000NRG24281120230120986
|
28/11/2023
|
RUBI
|
2614002WL007468
|
RUBI
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500249
|
|
RUBI WO PINKAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-059-001/62
(SAROYA)
|
2614002000NRG24281120230120987
|
28/11/2023
|
TARSEM SINGH
|
2614002WL007468
|
TARSEM SINGH
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500243
|
|
TARSEM SINGH SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAROYA
|
PB-14-002-060-001/13
(SAHUNGARA)
|
2614002000NRG24281120230120923
|
28/11/2023
|
Jasvinder Kaur
|
2614002WL007465
|
Jasvinder Kaur
|
00354
|
PUNB0310700
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008500247
|
|
JASVINDER KAUR W/O SH.HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAROYA
|
PB-14-002-060-001/3
(SAHUNGARA)
|
2614002000NRG24281120230120926
|
28/11/2023
|
MOHINDER SINGH
|
2614002WL007465
|
MOHINDER SINGH
|
00354
|
PUNB0310700
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008500248
|
|
MAHINDER SINGH SO MEHINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAROYA
|
PB-14-002-060-001/39
(SAHUNGARA)
|
2614002000NRG24281120230120927
|
28/11/2023
|
Amarjit Singh
|
2614002WL007465
|
Amarjit Singh
|
00354
|
PUNB0310700
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008500241
|
|
AMARJIT SINGH SO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAROYA
|
PB-14-002-060-001/4
(SAHUNGARA)
|
2614002000NRG24281120230120928
|
28/11/2023
|
Ram Saroop
|
2614002WL007465
|
Ram Saroop
|
00354
|
PUNB0310700
|
3030
|
3030
|
Rejected
|
01/01/2024
|
|
9008500227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SAROYA
|
PB-14-002-060-001/54
(SAHUNGARA)
|
2614002000NRG24281120230120929
|
28/11/2023
|
MAMTA
|
2614002WL007465
|
MAMTA
|
00354
|
PUNB0310700
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008500300
|
|
MAMTA W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAROYA
|
PB-14-002-060-001/61
(SAHUNGARA)
|
2614002000NRG24281120230120930
|
28/11/2023
|
SARABJIT KAUR
|
2614002WL007465
|
SARABJIT KAUR
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008500231
|
|
SARABJIT KAUR W/O CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAROYA
|
PB-14-002-060-001/70
(SAHUNGARA)
|
2614002000NRG24281120230120932
|
28/11/2023
|
BALVIR KAUR
|
2614002WL007465
|
BALVIR KAUR
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008500250
|
|
BALVIR KAUR WO RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAROYA
|
PB-14-002-060-001/73
(SAHUNGARA)
|
2614002000NRG24281120230120933
|
28/11/2023
|
PARAMJIT KAUR
|
2614002WL007465
|
PARAMJIT KAUR
|
00354
|
PUNB0310700
|
2727
|
2727
|
Rejected
|
01/01/2024
|
|
9008500238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
SAROYA
|
PB-14-002-060-001/74
(SAHUNGARA)
|
2614002000NRG24281120230120934
|
28/11/2023
|
SARBJIT KAUR
|
2614002WL007465
|
SARBJIT KAUR
|
00354
|
PUNB0310700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008500296
|
|
SARBJIT KAUR
|
INDUSIND BANK(607189)
|
|
80
|
SAROYA
|
PB-14-002-060-001/76
(SAHUNGARA)
|
2614002000NRG24281120230120935
|
28/11/2023
|
SEEMA
|
2614002WL007465
|
SEEMA
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9008500230
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAROYA
|
PB-14-002-060-001/83
(SAHUNGARA)
|
2614002000NRG24281120230120937
|
28/11/2023
|
AVTAR SINGH
|
2614002WL007465
|
AVTAR SINGH
|
00354
|
PUNB0310700
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008500295
|
|
AVTAR SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAROYA
|
PB-14-002-060-001/89
(SAHUNGARA)
|
2614002000NRG24281120230120938
|
28/11/2023
|
PRITAM SINGH
|
2614002WL007465
|
PRITAM SINGH
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500301
|
|
PRITAM SINGH S/O MAHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAROYA
|
PB-14-002-060-001/99
(SAHUNGARA)
|
2614002000NRG24281120230120940
|
28/11/2023
|
BALVIR CHAND
|
2614002WL007465
|
BALVIR CHAND
|
00354
|
PUNB0310700
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008500234
|
|
BALVIR CHAND SO BUJHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAROYA
|
PB-14-002-070-001/102
(NAWAN GARAN)
|
2614002000NRG24281120230120913
|
28/11/2023
|
KIMTI LAL
|
2614002WL007464
|
KIMTI LAL
|
00354
|
PUNB0310700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008500226
|
|
KIMTI LAL
|
AXIS BANK(607153)
|
|
85
|
SAROYA
|
PB-14-002-070-001/35
(NAWAN GARAN)
|
2614002000NRG24281120230120915
|
28/11/2023
|
DARSHNA DEVI
|
2614002WL007464
|
DARSHNA DEVI
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500244
|
|
DARSHNA DEVI W/O DAVINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAROYA
|
PB-14-002-070-001/48
(NAWAN GARAN)
|
2614002000NRG24281120230120916
|
28/11/2023
|
GEETA RANI
|
2614002WL007464
|
GEETA RANI
|
00354
|
PUNB0310700
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008500245
|
|
GEETA RANI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
87
|
SAROYA
|
PB-14-002-057-001/18
(RAKKAR DHAHAN)
|
2614002000NRG24281120230120883
|
28/11/2023
|
TARSEM LAL
|
2614002WL007461
|
TARSEM LAL
|
00354
|
PUNB0342000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500294
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
88
|
SAROYA
|
PB-14-002-060-001/121
(SAHUNGARA)
|
2614002000NRG24281120230120922
|
28/11/2023
|
DILPREET KAUR
|
2614002WL007465
|
DILPREET KAUR
|
00354
|
PUNB0599900
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9008500258
|
|
DILPREET KAUR WO JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAROYA
|
PB-14-002-060-001/14
(SAHUNGARA)
|
2614002000NRG24281120230120924
|
28/11/2023
|
BALVIR KAUR
|
2614002WL007465
|
BALVIR KAUR
|
00354
|
PUNB0599900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008500256
|
|
BALVIR KAUR WO JASWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAROYA
|
PB-14-002-060-001/24
(SAHUNGARA)
|
2614002000NRG24281120230120925
|
28/11/2023
|
HARBANS KAUR
|
2614002WL007465
|
HARBANS KAUR
|
00354
|
PUNB0599900
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9008500257
|
|
HARBANS KAUR WO SURJIT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
91
|
SAROYA
|
PB-14-002-057-001/110
(RAKKAR DHAHAN)
|
2614002000NRG24281120230120881
|
28/11/2023
|
PREM NATH
|
2614002WL007461
|
PREM NATH
|
00354
|
PUNB0694700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500290
|
|
PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAROYA
|
PB-14-002-057-001/121
(RAKKAR DHAHAN)
|
2614002000NRG24281120230120882
|
28/11/2023
|
MOHAN LAL
|
2614002WL007461
|
MOHAN LAL
|
00354
|
PUNB0694700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500287
|
|
MOHAN LAL S/O LATE GURMAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAROYA
|
PB-14-002-057-001/26
(RAKKAR DHAHAN)
|
2614002000NRG24281120230120884
|
28/11/2023
|
CHAMAN LAL
|
2614002WL007461
|
CHAMAN LAL
|
00354
|
PUNB0694700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500291
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAROYA
|
PB-14-002-057-001/5
(RAKKAR DHAHAN)
|
2614002000NRG24281120230120885
|
28/11/2023
|
MAHINDER LAL
|
2614002WL007461
|
MAHINDER LAL
|
00354
|
PUNB0694700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500289
|
|
MOHINDER LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
95
|
SAROYA
|
PB-14-002-065-001/35
(TAPPARIAN RANEWAL)
|
2614002000NRG24281120230120996
|
28/11/2023
|
JARNAIL SINGH
|
2614002WL007469
|
JARNAIL SINGH
|
00354
|
PUNB0694700
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500292
|
|
JARNAIL SINGH S/O DHANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAROYA
|
PB-14-002-065-001/4
(TAPPARIAN RANEWAL)
|
2614002000NRG24281120230120997
|
28/11/2023
|
SARBJIT KAUR
|
2614002WL007469
|
SARBJIT KAUR
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500288
|
|
SARBJIT KAUR WO TIRATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
97
|
SAROYA
|
PB-14-002-059-001/159
(SAROYA)
|
2614002000NRG24281120230120984
|
28/11/2023
|
KULWANT KAUR
|
2614002WL007468
|
KULWANT KAUR
|
00415
|
SBIN0002473
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008500225
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAROYA
|
PB-14-002-060-001/80
(SAHUNGARA)
|
2614002000NRG24281120230120936
|
28/11/2023
|
RAM SARUP
|
2614002WL007465
|
RAM SARUP
|
00415
|
SBIN0002473
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500307
|
|
RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
99
|
SAROYA
|
PB-14-002-039-001/77
(KHAROUR)
|
2614002000NRG24281120230120990
|
28/11/2023
|
RENU RANI
|
2614002WL007469
|
RENU RANI
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500284
|
|
MRS RENU RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAROYA
|
PB-14-002-039-001/80
(KHAROUR)
|
2614002000NRG24281120230120991
|
28/11/2023
|
PARAMJIT KAUR
|
2614002WL007469
|
PARAMJIT KAUR
|
00415
|
SBIN0050160
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500283
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAROYA
|
PB-14-002-065-001/32
(TAPPARIAN RANEWAL)
|
2614002000NRG24281120230120995
|
28/11/2023
|
KASHMIR SINGH
|
2614002WL007469
|
KASHMIR SINGH
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500305
|
|
KASHMIR SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
SAROYA
|
PB-14-002-065-001/52
(TAPPARIAN RANEWAL)
|
2614002000NRG24281120230121003
|
28/11/2023
|
JASVIR KAUR
|
2614002WL007469
|
JASVIR KAUR
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500252
|
|
JASVIR KAUR/TAP RANEWAL/DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
SAROYA
|
PB-14-002-065-001/55
(TAPPARIAN RANEWAL)
|
2614002000NRG24281120230121004
|
28/11/2023
|
SATNAM SINGH
|
2614002WL007469
|
SATNAM SINGH
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500255
|
|
SATNAM SINGH S\O GURBACHAN SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
104
|
SAROYA
|
PB-14-002-065-001/6
(TAPPARIAN RANEWAL)
|
2614002000NRG24281120230121006
|
28/11/2023
|
HARBHAJAN SINGH
|
2614002WL007469
|
HARBHAJAN SINGH
|
00415
|
SBIN0050160
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008500254
|
|
HARBHAJAN SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
105
|
SAROYA
|
PB-14-002-049-001/20
(NANOWAL)
|
2614002000NRG24281120230120961
|
28/11/2023
|
GURCHARAN DASS
|
2614002WL007467
|
GURCHARAN DASS
|
00415
|
SBIN0050504
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008500282
|
|
MR GURCHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAROYA
|
PB-14-002-049-001/24
(NANOWAL)
|
2614002000NRG24281120230120962
|
28/11/2023
|
PARKASH
|
2614002WL007467
|
PARKASH
|
00415
|
SBIN0050504
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500281
|
|
MR PARKASH S O CHHAJU
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAROYA
|
PB-14-002-049-001/40
(NANOWAL)
|
2614002000NRG24281120230120968
|
28/11/2023
|
SATIA
|
2614002WL007467
|
SATIA
|
00415
|
SBIN0050504
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500285
|
|
MRS SATIA SATIA
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAROYA
|
PB-14-002-049-001/57
(NANOWAL)
|
2614002000NRG24281120230120975
|
28/11/2023
|
VIDYA DEVI
|
2614002WL007467
|
VIDYA DEVI
|
00415
|
SBIN0050504
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500286
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
109
|
SAROYA
|
PB-14-002-039-001/82
(KHAROUR)
|
2614002000NRG24281120230120992
|
28/11/2023
|
SWARAN KAUR
|
2614002WL007469
|
SWARAN KAUR
|
00415
|
SBIN0050617
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9008500279
|
|
MS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAROYA
|
PB-14-002-065-001/43
(TAPPARIAN RANEWAL)
|
2614002000NRG24281120230121000
|
28/11/2023
|
SATNAM SINGH
|
2614002WL007469
|
SATNAM SINGH
|
00415
|
SBIN0050617
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008500280
|
|
SATNAM SINGH S\O HARBANS SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192102
|
192102
|
|
|
|
|
|
|
|