|
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-14-002-001-001/158
(ALLOWAL)
|
2614002000NRG25140520240015140
|
15/05/2024
|
ASHWANI KUMAR
|
2614002WL000989
|
ASHWANI KUMAR
|
00045
|
BARB0TRDBAN
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065659
|
|
ASHWANI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
SAROYA
|
PB-14-002-054-001/11
(PATTI RAURI)
|
2614002000NRG25140520240015403
|
15/05/2024
|
KAMALJIT
|
2614002WL001008
|
KAMALJIT
|
00048
|
BKID0006342
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123065788
|
|
KAMALJIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
SAROYA
|
PB-14-002-049-001/44
(NANOWAL)
|
2614002000NRG25140520240015389
|
15/05/2024
|
ASHA RANI
|
2614002WL001007
|
ASHA RANI
|
00152
|
HDFC0001410
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065683
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
4
|
SAROYA
|
PB-14-002-060-001/67
(SAHUNGARA)
|
2614002000NRG25140520240015504
|
15/05/2024
|
BIKRAMJIT
|
2614002WL001012
|
BIKRAMJIT
|
00152
|
HDFC0001410
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065835
|
|
BIKRAMJIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
5
|
SAROYA
|
PB-14-002-003-001/39
(BAKAPUR)
|
2614002000NRG25140520240015171
|
15/05/2024
|
RANJIT SINGH
|
2614002WL000990
|
RANJIT SINGH
|
00152
|
HDFC0003409
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065770
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
6
|
SAROYA
|
PB-14-002-001-001/179
(ALLOWAL)
|
2614002000NRG25140520240015146
|
15/05/2024
|
BIMLA DEVI
|
2614002WL000989
|
BIMLA DEVI
|
00349
|
PSIB0000460
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065818
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SAROYA
|
PB-14-002-003-001/84
(BAKAPUR)
|
2614002000NRG25140520240015184
|
15/05/2024
|
RESHAM KAUR
|
2614002WL000990
|
RESHAM KAUR
|
00349
|
PSIB0000460
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065816
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAROYA
|
PB-14-002-025-001/1
(HIATPUR RURKI)
|
2614002000NRG25140520240015243
|
15/05/2024
|
GURBAX KAUR
|
2614002WL000997
|
GURBAX KAUR
|
00349
|
PSIB0000460
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065796
|
|
GURBAKHSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SAROYA
|
PB-14-002-025-001/10
(HIATPUR RURKI)
|
2614002000NRG25140520240015244
|
15/05/2024
|
MOHINDER KAUR
|
2614002WL000997
|
MOHINDER KAUR
|
00349
|
PSIB0000460
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065809
|
|
MOHINDER KAUR W/O GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAROYA
|
PB-14-002-025-001/11
(HIATPUR RURKI)
|
2614002000NRG25140520240015245
|
15/05/2024
|
HARBANS KAUR
|
2614002WL000997
|
HARBANS KAUR
|
00349
|
PSIB0000460
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065810
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SAROYA
|
PB-14-002-025-001/39
(HIATPUR RURKI)
|
2614002000NRG25140520240015251
|
15/05/2024
|
SUMAN RANI
|
2614002WL000997
|
SUMAN RANI
|
00349
|
PSIB0000460
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065815
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAROYA
|
PB-14-002-025-001/41
(HIATPUR RURKI)
|
2614002000NRG25140520240015253
|
15/05/2024
|
NARINDER KAUR
|
2614002WL000997
|
NARINDER KAUR
|
00349
|
PSIB0000460
|
1800
|
1800
|
Processed
|
18/05/2024
|
|
4123065811
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAROYA
|
PB-14-002-025-001/64
(HIATPUR RURKI)
|
2614002000NRG25140520240015254
|
15/05/2024
|
RAJ RANI
|
2614002WL000997
|
RAJ RANI
|
00349
|
PSIB0000460
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4123065813
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SAROYA
|
PB-14-002-025-001/66
(HIATPUR RURKI)
|
2614002000NRG25140520240015255
|
15/05/2024
|
SEEMA RANI
|
2614002WL000997
|
SEEMA RANI
|
00349
|
PSIB0000460
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4123065814
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SAROYA
|
PB-14-002-025-001/7
(HIATPUR RURKI)
|
2614002000NRG25140520240015256
|
15/05/2024
|
KASHMIR KAUR
|
2614002WL000997
|
KASHMIR KAUR
|
00349
|
PSIB0000460
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4123065806
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAROYA
|
PB-14-002-025-001/72
(HIATPUR RURKI)
|
2614002000NRG25140520240015257
|
15/05/2024
|
VIMLA DEVI
|
2614002WL000997
|
VIMLA DEVI
|
00349
|
PSIB0000460
|
2400
|
2400
|
Processed
|
18/05/2024
|
|
4123065817
|
|
VIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAROYA
|
PB-14-002-041-001/27
(MAHINDPUR)
|
2614002000NRG25140520240014874
|
15/05/2024
|
SBITARI
|
2614002WL000967
|
SBITARI
|
00349
|
PSIB0000460
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065798
|
|
SWATRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAROYA
|
PB-14-002-041-001/28
(MAHINDPUR)
|
2614002000NRG25140520240014875
|
15/05/2024
|
CHHINDO
|
2614002WL000967
|
CHHINDO
|
00349
|
PSIB0000460
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065802
|
|
CHHINDO
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAROYA
|
PB-14-002-041-001/30
(MAHINDPUR)
|
2614002000NRG25140520240014876
|
15/05/2024
|
MANJIT KAUR
|
2614002WL000967
|
MANJIT KAUR
|
00349
|
PSIB0000460
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123065807
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SAROYA
|
PB-14-002-041-001/32
(MAHINDPUR)
|
2614002000NRG25140520240014877
|
15/05/2024
|
DHANA SINGH
|
2614002WL000967
|
DHANA SINGH
|
00349
|
PSIB0000460
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065800
|
|
DHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SAROYA
|
PB-14-002-041-001/35
(MAHINDPUR)
|
2614002000NRG25140520240014880
|
15/05/2024
|
NEELAM KUMARI
|
2614002WL000967
|
NEELAM KUMARI
|
00349
|
PSIB0000460
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123065799
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SAROYA
|
PB-14-002-041-001/40
(MAHINDPUR)
|
2614002000NRG25140520240014881
|
15/05/2024
|
SIMAR KAUR
|
2614002WL000967
|
SIMAR KAUR
|
00349
|
PSIB0000460
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065797
|
|
SIMRO
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
23
|
SAROYA
|
PB-14-002-041-001/42
(MAHINDPUR)
|
2614002000NRG25140520240014883
|
15/05/2024
|
URMILA DEVI
|
2614002WL000967
|
URMILA DEVI
|
00349
|
PSIB0000460
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065808
|
|
URMILA DEVI WO KULVIR KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SAROYA
|
PB-14-002-041-001/47
(MAHINDPUR)
|
2614002000NRG25140520240014886
|
15/05/2024
|
DHARAM KAUR
|
2614002WL000967
|
DHARAM KAUR
|
00349
|
PSIB0000460
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065804
|
|
DHARAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SAROYA
|
PB-14-002-041-001/57
(MAHINDPUR)
|
2614002000NRG25140520240014887
|
15/05/2024
|
KULDEEP KAUR
|
2614002WL000967
|
KULDEEP KAUR
|
00349
|
PSIB0000460
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065812
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAROYA
|
PB-14-002-041-001/6
(MAHINDPUR)
|
2614002000NRG25140520240014888
|
15/05/2024
|
GURBAKSH RAM
|
2614002WL000967
|
GURBAKSH RAM
|
00349
|
PSIB0000460
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065805
|
|
GURBAKSH RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAROYA
|
PB-14-002-041-001/7
(MAHINDPUR)
|
2614002000NRG25140520240014889
|
15/05/2024
|
BALVIR KAUR
|
2614002WL000967
|
BALVIR KAUR
|
00349
|
PSIB0000460
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123065801
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAROYA
|
PB-14-002-041-001/9
(MAHINDPUR)
|
2614002000NRG25140520240014890
|
15/05/2024
|
DARSHAN KAUR
|
2614002WL000967
|
DARSHAN KAUR
|
00349
|
PSIB0000460
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065803
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52938
|
52938
|
|
|
|
|
|
|
|
|
29
|
SAROYA
|
PB-14-002-049-001/73
(NANOWAL)
|
2614002000NRG25140520240015400
|
15/05/2024
|
MEHAR KAUR
|
2614002WL001007
|
MEHAR KAUR
|
00349
|
PSIB0000804
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065819
|
|
MEHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
30
|
SAROYA
|
PB-14-002-001-001/172
(ALLOWAL)
|
2614002000NRG25140520240015142
|
15/05/2024
|
SATPAL
|
2614002WL000989
|
SATPAL
|
00349
|
PSIB0021235
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065675
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAROYA
|
PB-14-002-002-001/65
(AIMA)
|
2614002000NRG25140520240015129
|
15/05/2024
|
KAMALJIT KAUR
|
2614002WL000988
|
KAMALJIT KAUR
|
00349
|
PSIB0021235
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065672
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SAROYA
|
PB-14-002-003-001/124
(BAKAPUR)
|
2614002000NRG25140520240015164
|
15/05/2024
|
SURJIT KAUR
|
2614002WL000990
|
SURJIT KAUR
|
00349
|
PSIB0021235
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065654
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SAROYA
|
PB-14-002-003-001/151
(BAKAPUR)
|
2614002000NRG25140520240015167
|
15/05/2024
|
RESHAM KAUR
|
2614002WL000990
|
RESHAM KAUR
|
00349
|
PSIB0021235
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065652
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SAROYA
|
PB-14-002-003-001/39
(BAKAPUR)
|
2614002000NRG25140520240015172
|
15/05/2024
|
KULWINDER SINGH
|
2614002WL000990
|
KULWINDER SINGH
|
00349
|
PSIB0021235
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065677
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SAROYA
|
PB-14-002-003-001/53
(BAKAPUR)
|
2614002000NRG25140520240015174
|
15/05/2024
|
PARAMJIT KAUR
|
2614002WL000990
|
PARAMJIT KAUR
|
00349
|
PSIB0021235
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065832
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SAROYA
|
PB-14-002-003-001/55
(BAKAPUR)
|
2614002000NRG25140520240015175
|
15/05/2024
|
MANJU RANI
|
2614002WL000990
|
MANJU RANI
|
00349
|
PSIB0021235
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065831
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SAROYA
|
PB-14-002-003-001/60
(BAKAPUR)
|
2614002000NRG25140520240015177
|
15/05/2024
|
ANJU
|
2614002WL000990
|
ANJU
|
00349
|
PSIB0021235
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065833
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAROYA
|
PB-14-002-003-001/67
(BAKAPUR)
|
2614002000NRG25140520240015180
|
15/05/2024
|
MANJIT KAUR
|
2614002WL000990
|
MANJIT KAUR
|
00349
|
PSIB0021235
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065670
|
|
MANJIT KAUR WO BALBIR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SAROYA
|
PB-14-002-003-001/76
(BAKAPUR)
|
2614002000NRG25140520240015182
|
15/05/2024
|
IKBAL KAUR
|
2614002WL000990
|
IKBAL KAUR
|
00349
|
PSIB0021235
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123065641
|
|
IKBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAROYA
|
PB-14-002-003-001/80
(BAKAPUR)
|
2614002000NRG25140520240015183
|
15/05/2024
|
GURPREET KAUR
|
2614002WL000990
|
GURPREET KAUR
|
00349
|
PSIB0021235
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123065653
|
|
GURPREET KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-003-001/98
(BAKAPUR)
|
2614002000NRG25140520240015186
|
15/05/2024
|
ARCHNA DEVI
|
2614002WL000990
|
ARCHNA DEVI
|
00349
|
PSIB0021235
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065657
|
|
ARCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29624
|
29624
|
|
|
|
|
|
|
|
|
42
|
SAROYA
|
PB-14-002-003-001/94
(BAKAPUR)
|
2614002000NRG25140520240015185
|
15/05/2024
|
KASHMIR RAM
|
2614002WL000990
|
KASHMIR RAM
|
00354
|
PUNB0017800
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065795
|
|
KASHMIR RAM S/O UDHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
43
|
SAROYA
|
PB-14-002-001-001/14
(ALLOWAL)
|
2614002000NRG25140520240015137
|
15/05/2024
|
RAJINDER PAL
|
2614002WL000989
|
RAJINDER PAL
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065824
|
|
RAJINDER PAL S/O BISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAROYA
|
PB-14-002-042-001/110
(MAJARA)
|
2614002000NRG25140520240014892
|
15/05/2024
|
SUNITA RANI
|
2614002WL000968
|
SUNITA RANI
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123065822
|
|
SUNITA RANI W/O BEDI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAROYA
|
PB-14-002-042-001/2
(MAJARA)
|
2614002000NRG25140520240014893
|
15/05/2024
|
BALVIR SINGH
|
2614002WL000968
|
BALVIR SINGH
|
00354
|
PUNB0107600
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123065823
|
|
BALVIR SINGH SO DEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAROYA
|
PB-14-002-042-001/20
(MAJARA)
|
2614002000NRG25140520240014894
|
15/05/2024
|
Surjit Kaur
|
2614002WL000968
|
Surjit Kaur
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123065839
|
|
SURJIT KAUR W/O JARNAILM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAROYA
|
PB-14-002-042-001/35
(MAJARA)
|
2614002000NRG25140520240014898
|
15/05/2024
|
Santosh Kaur
|
2614002WL000968
|
Santosh Kaur
|
00354
|
PUNB0107600
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123065840
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAROYA
|
PB-14-002-042-001/41
(MAJARA)
|
2614002000NRG25140520240014899
|
15/05/2024
|
GURBAKSH KAUR
|
2614002WL000968
|
GURBAKSH KAUR
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123065841
|
|
GURBAKSH KAUR W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAROYA
|
PB-14-002-042-001/44
(MAJARA)
|
2614002000NRG25140520240014900
|
15/05/2024
|
SWARAN SINGH
|
2614002WL000968
|
SWARAN SINGH
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123065842
|
|
SWARAN SINGH SO JAGIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAROYA
|
PB-14-002-042-001/73
(MAJARA)
|
2614002000NRG25140520240014901
|
15/05/2024
|
BABLI DEVI
|
2614002WL000968
|
BABLI DEVI
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123065820
|
|
BABLI DEVI WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAROYA
|
PB-14-002-044-001/105
(MANGUPUR)
|
2614002000NRG25140520240015357
|
15/05/2024
|
PARSINI
|
2614002WL001006
|
PARSINI
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123065825
|
|
PARSINI W/O WARIYAMA & C.D.P.O SARO
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAROYA
|
PB-14-002-044-001/144
(MANGUPUR)
|
2614002000NRG25140520240015359
|
15/05/2024
|
SURINDER KAUR
|
2614002WL001006
|
SURINDER KAUR
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123065836
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAROYA
|
PB-14-002-044-001/145
(MANGUPUR)
|
2614002000NRG25140520240015360
|
15/05/2024
|
KIRNA
|
2614002WL001006
|
KIRNA
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123065821
|
|
KIRNA W/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAROYA
|
PB-14-002-044-001/22
(MANGUPUR)
|
2614002000NRG25140520240015366
|
15/05/2024
|
Rajni
|
2614002WL001006
|
Rajni
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065843
|
|
RAJNI W/ORAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAROYA
|
PB-14-002-044-001/266
(MANGUPUR)
|
2614002000NRG25140520240015370
|
15/05/2024
|
MINDO
|
2614002WL001006
|
MINDO
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065826
|
|
MINDO AND D.S.S.O NAWANSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAROYA
|
PB-14-002-044-001/305
(MANGUPUR)
|
2614002000NRG25140520240015372
|
15/05/2024
|
JOGINDER PAL
|
2614002WL001006
|
JOGINDER PAL
|
00354
|
PUNB0107600
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123065827
|
|
JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAROYA
|
PB-14-002-044-001/74
(MANGUPUR)
|
2614002000NRG25140520240015375
|
15/05/2024
|
SUNITA DEVI
|
2614002WL001006
|
SUNITA DEVI
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065658
|
|
SUNITA DEVI W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAROYA
|
PB-14-002-044-001/88
(MANGUPUR)
|
2614002000NRG25140520240015376
|
15/05/2024
|
BEANTO
|
2614002WL001006
|
BEANTO
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123065828
|
|
BEANTO AND D.S.SO NANWANSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35098
|
35098
|
|
|
|
|
|
|
|
|
59
|
SAROYA
|
PB-14-002-049-001/1
(NANOWAL)
|
2614002000NRG25140520240015377
|
15/05/2024
|
JASVIR KAUR
|
2614002WL001007
|
JASVIR KAUR
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065674
|
|
JASVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAROYA
|
PB-14-002-049-001/13
(NANOWAL)
|
2614002000NRG25140520240015378
|
15/05/2024
|
GEETA DEVI
|
2614002WL001007
|
GEETA DEVI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065844
|
|
GEETA DEVI WO JAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAROYA
|
PB-14-002-049-001/17
(NANOWAL)
|
2614002000NRG25140520240015379
|
15/05/2024
|
GEETA DEVI
|
2614002WL001007
|
GEETA DEVI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065845
|
|
GEETA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAROYA
|
PB-14-002-049-001/19
(NANOWAL)
|
2614002000NRG25140520240015380
|
15/05/2024
|
GURDEEP SINGH
|
2614002WL001007
|
GURDEEP SINGH
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065837
|
|
GURDEEP SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAROYA
|
PB-14-002-049-001/25
(NANOWAL)
|
2614002000NRG25140520240015383
|
15/05/2024
|
SHINDO
|
2614002WL001007
|
SHINDO
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065656
|
|
SHINDO SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAROYA
|
PB-14-002-049-001/31
(NANOWAL)
|
2614002000NRG25140520240015384
|
15/05/2024
|
SHINDO DEVI
|
2614002WL001007
|
SHINDO DEVI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065838
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAROYA
|
PB-14-002-049-001/33
(NANOWAL)
|
2614002000NRG25140520240015385
|
15/05/2024
|
PAWAN KUMAR
|
2614002WL001007
|
PAWAN KUMAR
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065846
|
|
PAWAN KUMAR S\O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAROYA
|
PB-14-002-049-001/37
(NANOWAL)
|
2614002000NRG25140520240015386
|
15/05/2024
|
KRISHNA
|
2614002WL001007
|
KRISHNA
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065830
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAROYA
|
PB-14-002-049-001/42
(NANOWAL)
|
2614002000NRG25140520240015388
|
15/05/2024
|
MANJIT
|
2614002WL001007
|
MANJIT
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065834
|
|
MANJIT W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAROYA
|
PB-14-002-049-001/48
(NANOWAL)
|
2614002000NRG25140520240015390
|
15/05/2024
|
SUNITA DEVI
|
2614002WL001007
|
SUNITA DEVI
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065663
|
|
SUNITA DEVI W/O AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAROYA
|
PB-14-002-049-001/5
(NANOWAL)
|
2614002000NRG25140520240015391
|
15/05/2024
|
GEETA
|
2614002WL001007
|
GEETA
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065738
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-049-001/52
(NANOWAL)
|
2614002000NRG25140520240015392
|
15/05/2024
|
SUNITA
|
2614002WL001007
|
SUNITA
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123065646
|
|
SUNITA W/O GURCHARAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
71
|
SAROYA
|
PB-14-002-049-001/55
(NANOWAL)
|
2614002000NRG25140520240015393
|
15/05/2024
|
PARAMJIT
|
2614002WL001007
|
PARAMJIT
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065665
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAROYA
|
PB-14-002-049-001/58
(NANOWAL)
|
2614002000NRG25140520240015395
|
15/05/2024
|
JINDO DEVI
|
2614002WL001007
|
JINDO DEVI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065645
|
|
JINDO DEVI W/O GURBAKSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAROYA
|
PB-14-002-049-001/61
(NANOWAL)
|
2614002000NRG25140520240015396
|
15/05/2024
|
SEEMA DEVI
|
2614002WL001007
|
SEEMA DEVI
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123065647
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
74
|
SAROYA
|
PB-14-002-049-001/64
(NANOWAL)
|
2614002000NRG25140520240015397
|
15/05/2024
|
REKHA RANI
|
2614002WL001007
|
REKHA RANI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065664
|
|
REKHA RANI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAROYA
|
PB-14-002-049-001/7
(NANOWAL)
|
2614002000NRG25140520240015398
|
15/05/2024
|
RITU DEVI
|
2614002WL001007
|
RITU DEVI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065728
|
|
RITU DEVI WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAROYA
|
PB-14-002-049-001/71
(NANOWAL)
|
2614002000NRG25140520240015399
|
15/05/2024
|
SHINDO DEVI
|
2614002WL001007
|
SHINDO DEVI
|
00354
|
PUNB0294500
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123065644
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAROYA
|
PB-14-002-049-001/8
(NANOWAL)
|
2614002000NRG25140520240015401
|
15/05/2024
|
SUMAN DEVI
|
2614002WL001007
|
SUMAN DEVI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065660
|
|
ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
78
|
SAROYA
|
PB-14-002-051-001/107
(POJEWAL)
|
2614002000NRG25140520240014684
|
15/05/2024
|
SEEMA RANI
|
2614002WL000956
|
SEEMA RANI
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065655
|
|
SEEMA RANI W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAROYA
|
PB-14-002-051-001/3
(POJEWAL)
|
2614002000NRG25140520240014685
|
15/05/2024
|
Jaswinder
|
2614002WL000956
|
Jaswinder
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065668
|
|
JASWINDER KAUR WO JAGDISH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAROYA
|
PB-14-002-051-001/31
(POJEWAL)
|
2614002000NRG25140520240014686
|
15/05/2024
|
SUNITA
|
2614002WL000956
|
SUNITA
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065771
|
|
SUNITA WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAROYA
|
PB-14-002-054-001/11
(PATTI RAURI)
|
2614002000NRG25140520240015402
|
15/05/2024
|
ONKAR CHAND
|
2614002WL001008
|
ONKAR CHAND
|
00354
|
PUNB0294500
|
1288
|
1288
|
Rejected
|
18/05/2024
|
|
4123065662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
SAROYA
|
PB-14-002-054-001/12
(PATTI RAURI)
|
2614002000NRG25140520240015404
|
15/05/2024
|
SAVITRI
|
2614002WL001008
|
SAVITRI
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123065768
|
|
SAVITRI WO SUBASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAROYA
|
PB-14-002-054-001/16
(PATTI RAURI)
|
2614002000NRG25140520240015405
|
15/05/2024
|
KAKU SINGH
|
2614002WL001008
|
KAKU SINGH
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065642
|
|
KAKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAROYA
|
PB-14-002-054-001/29
(PATTI RAURI)
|
2614002000NRG25140520240015406
|
15/05/2024
|
BALBIR SINGH
|
2614002WL001008
|
BALBIR SINGH
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123065847
|
|
BALVIR SINGH S/O GURMAIL RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
85
|
SAROYA
|
PB-14-002-054-001/38
(PATTI RAURI)
|
2614002000NRG25140520240015407
|
15/05/2024
|
SOHAN SINGH
|
2614002WL001008
|
SOHAN SINGH
|
00354
|
PUNB0294500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123065678
|
|
SOHAN SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAROYA
|
PB-14-002-054-001/55
(PATTI RAURI)
|
2614002000NRG25140520240015408
|
15/05/2024
|
Harwinder Kaur
|
2614002WL001008
|
Harwinder Kaur
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123065643
|
|
HARWINDER KAUR W/O HARWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAROYA
|
PB-14-002-054-001/59
(PATTI RAURI)
|
2614002000NRG25140520240015409
|
15/05/2024
|
Premvati
|
2614002WL001008
|
Premvati
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065673
|
|
PREMVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAROYA
|
PB-14-002-064-001/32
(SINGHPUR)
|
2614002000NRG25140520240014687
|
15/05/2024
|
PREM CHAND
|
2614002WL000956
|
PREM CHAND
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065661
|
|
PREM CHAND SO MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAROYA
|
PB-14-002-064-001/33
(SINGHPUR)
|
2614002000NRG25140520240014688
|
15/05/2024
|
TARSEM LAL
|
2614002WL000956
|
TARSEM LAL
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065722
|
|
TARSEM LAL SO ASHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAROYA
|
PB-14-002-064-001/34
(SINGHPUR)
|
2614002000NRG25140520240014689
|
15/05/2024
|
GIRDHARI LAL
|
2614002WL000956
|
GIRDHARI LAL
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123065650
|
|
GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAROYA
|
PB-14-002-064-001/65
(SINGHPUR)
|
2614002000NRG25140520240014691
|
15/05/2024
|
SURINDER KAUR
|
2614002WL000956
|
SURINDER KAUR
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065723
|
|
SURINDER KAUR WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAROYA
|
PB-14-002-064-001/74
(SINGHPUR)
|
2614002000NRG25140520240014692
|
15/05/2024
|
SANTOKH SINGH
|
2614002WL000956
|
SANTOKH SINGH
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123065766
|
|
SANTOKH SINGH SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAROYA
|
PB-14-002-067-001/100
(TOROWAL)
|
2614002000NRG25140520240015411
|
15/05/2024
|
SUNITA RANI
|
2614002WL001008
|
SUNITA RANI
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123065848
|
|
SUNITA RANI WO NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAROYA
|
PB-14-002-067-001/127
(TOROWAL)
|
2614002000NRG25140520240015412
|
15/05/2024
|
SURJIT KAUR
|
2614002WL001008
|
SURJIT KAUR
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123065829
|
|
SURJIT KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAROYA
|
PB-14-002-067-001/131
(TOROWAL)
|
2614002000NRG25140520240015413
|
15/05/2024
|
KAMLESH KUMARI
|
2614002WL001008
|
KAMLESH KUMARI
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123065639
|
|
KAMLESH KUMARI WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAROYA
|
PB-14-002-067-001/156
(TOROWAL)
|
2614002000NRG25140520240015414
|
15/05/2024
|
MANJIT KAUR
|
2614002WL001008
|
MANJIT KAUR
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065726
|
|
MANJIT KAUR W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAROYA
|
PB-14-002-067-001/18
(TOROWAL)
|
2614002000NRG25140520240015415
|
15/05/2024
|
KAUSHLYA
|
2614002WL001008
|
KAUSHLYA
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123065849
|
|
KUSHALIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAROYA
|
PB-14-002-067-001/217
(TOROWAL)
|
2614002000NRG25140520240014693
|
15/05/2024
|
PARAMJIT KAUR
|
2614002WL000957
|
PARAMJIT KAUR
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065649
|
|
PARAMJIT KAUR WO JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAROYA
|
PB-14-002-067-001/229
(TOROWAL)
|
2614002000NRG25140520240014694
|
15/05/2024
|
POOJA DEVI
|
2614002WL000957
|
POOJA DEVI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065666
|
|
POOJA DEVI WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAROYA
|
PB-14-002-067-001/258
(TOROWAL)
|
2614002000NRG25140520240014695
|
15/05/2024
|
BANDNA DEVI
|
2614002WL000957
|
BANDNA DEVI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065667
|
|
BANDNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAROYA
|
PB-14-002-067-001/44
(TOROWAL)
|
2614002000NRG25140520240014696
|
15/05/2024
|
MANJIT KUMAR
|
2614002WL000957
|
MANJIT KUMAR
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065735
|
|
MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAROYA
|
PB-14-002-067-001/5
(TOROWAL)
|
2614002000NRG25140520240014697
|
15/05/2024
|
VIDYA
|
2614002WL000957
|
VIDYA
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065850
|
|
VIDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAROYA
|
PB-14-002-067-001/50
(TOROWAL)
|
2614002000NRG25140520240015416
|
15/05/2024
|
JEETO
|
2614002WL001008
|
JEETO
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123065851
|
|
JEETOW/O JAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAROYA
|
PB-14-002-067-001/55
(TOROWAL)
|
2614002000NRG25140520240014698
|
15/05/2024
|
BACHNI
|
2614002WL000957
|
BACHNI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065640
|
|
BACHNI W/O KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAROYA
|
PB-14-002-067-001/62
(TOROWAL)
|
2614002000NRG25140520240014699
|
15/05/2024
|
JAMNA DEVI
|
2614002WL000957
|
JAMNA DEVI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Rejected
|
18/05/2024
|
|
4123065852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
SAROYA
|
PB-14-002-067-001/63
(TOROWAL)
|
2614002000NRG25140520240014700
|
15/05/2024
|
MINDO DEVI
|
2614002WL000957
|
MINDO DEVI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065853
|
|
MINDO DEVI W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAROYA
|
PB-14-002-067-001/70
(TOROWAL)
|
2614002000NRG25140520240015417
|
15/05/2024
|
PARDEEP KAUR
|
2614002WL001008
|
PARDEEP KAUR
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123065854
|
|
PARDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAROYA
|
PB-14-002-067-001/74
(TOROWAL)
|
2614002000NRG25140520240015418
|
15/05/2024
|
GIAN CHAND
|
2614002WL001008
|
GIAN CHAND
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123065855
|
|
GIAN CHAND S/O AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAROYA
|
PB-14-002-067-001/93
(TOROWAL)
|
2614002000NRG25140520240015419
|
15/05/2024
|
CHHINDO DEVI
|
2614002WL001008
|
CHHINDO DEVI
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123065856
|
|
CHHINDO DEVI W/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAROYA
|
PB-14-002-070-001/103
(NAWAN GARAN)
|
2614002000NRG25140520240014701
|
15/05/2024
|
GURMEET KAUR
|
2614002WL000957
|
GURMEET KAUR
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065651
|
|
GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128156
|
128156
|
|
|
|
|
|
|
|
|
111
|
SAROYA
|
PB-14-002-001-001/11
(ALLOWAL)
|
2614002000NRG25140520240015134
|
15/05/2024
|
CHARAN KOUR
|
2614002WL000989
|
CHARAN KOUR
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065696
|
|
CHARAN KOUR W/O PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAROYA
|
PB-14-002-001-001/122
(ALLOWAL)
|
2614002000NRG25140520240015110
|
15/05/2024
|
KAMALJIT KAUR
|
2614002WL000988
|
KAMALJIT KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065755
|
|
KAMALJIT KAUR WO BALVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAROYA
|
PB-14-002-001-001/15
(ALLOWAL)
|
2614002000NRG25140520240015139
|
15/05/2024
|
Balwinder Singh
|
2614002WL000989
|
Balwinder Singh
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065697
|
|
BALWINDER SINGH S/O PRITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAROYA
|
PB-14-002-001-001/176
(ALLOWAL)
|
2614002000NRG25140520240015144
|
15/05/2024
|
KIRAN BALA
|
2614002WL000989
|
KIRAN BALA
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065777
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAROYA
|
PB-14-002-001-001/22
(ALLOWAL)
|
2614002000NRG25140520240015147
|
15/05/2024
|
HUSAN LAL
|
2614002WL000989
|
HUSAN LAL
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065751
|
|
HUSAN LAL SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAROYA
|
PB-14-002-001-001/23
(ALLOWAL)
|
2614002000NRG25140520240015111
|
15/05/2024
|
Nashatar Kaur
|
2614002WL000988
|
Nashatar Kaur
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065698
|
|
NASHATAR KAUR W/O BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAROYA
|
PB-14-002-001-001/26
(ALLOWAL)
|
2614002000NRG25140520240015148
|
15/05/2024
|
GURDEV RAM
|
2614002WL000989
|
GURDEV RAM
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065699
|
|
GURDEV RAM SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAROYA
|
PB-14-002-001-001/27
(ALLOWAL)
|
2614002000NRG25140520240015149
|
15/05/2024
|
Asha Rani
|
2614002WL000989
|
Asha Rani
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065700
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAROYA
|
PB-14-002-001-001/4
(ALLOWAL)
|
2614002000NRG25140520240015150
|
15/05/2024
|
SANTOKH RAJ
|
2614002WL000989
|
SANTOKH RAJ
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065702
|
|
MR SANTOKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAROYA
|
PB-14-002-001-001/41
(ALLOWAL)
|
2614002000NRG25140520240015151
|
15/05/2024
|
SUKHWINDER KAUR
|
2614002WL000989
|
SUKHWINDER KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065732
|
|
SUKHWINDER KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAROYA
|
PB-14-002-001-001/54
(ALLOWAL)
|
2614002000NRG25140520240015152
|
15/05/2024
|
JAGIR KOUR
|
2614002WL000989
|
JAGIR KOUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065703
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAROYA
|
PB-14-002-001-001/63
(ALLOWAL)
|
2614002000NRG25140520240015153
|
15/05/2024
|
SUMAN
|
2614002WL000989
|
SUMAN
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065734
|
|
SUMAN W/O BALVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAROYA
|
PB-14-002-001-001/76
(ALLOWAL)
|
2614002000NRG25140520240015155
|
15/05/2024
|
SUCHA SINGH
|
2614002WL000989
|
SUCHA SINGH
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065754
|
|
SUCHA SINGH SO GULSHARAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAROYA
|
PB-14-002-001-001/76
(ALLOWAL)
|
2614002000NRG25140520240015154
|
15/05/2024
|
SUNITA RANI
|
2614002WL000989
|
SUNITA RANI
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065704
|
|
SUNITA RANI WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAROYA
|
PB-14-002-001-001/77
(ALLOWAL)
|
2614002000NRG25140520240015156
|
15/05/2024
|
PARAMJIT KAUR
|
2614002WL000989
|
PARAMJIT KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065705
|
|
MRS PARAMJIT KAUR WO LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAROYA
|
PB-14-002-001-001/80
(ALLOWAL)
|
2614002000NRG25140520240015157
|
15/05/2024
|
SAWARNO
|
2614002WL000989
|
SAWARNO
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065706
|
|
SAWARNO W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAROYA
|
PB-14-002-001-001/86
(ALLOWAL)
|
2614002000NRG25140520240015160
|
15/05/2024
|
RANI
|
2614002WL000989
|
RANI
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065707
|
|
RANI WO GURDHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAROYA
|
PB-14-002-001-001/9
(ALLOWAL)
|
2614002000NRG25140520240015161
|
15/05/2024
|
Inderjit Kaur
|
2614002WL000989
|
Inderjit Kaur
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065708
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAROYA
|
PB-14-002-001-001/95
(ALLOWAL)
|
2614002000NRG25140520240015162
|
15/05/2024
|
BHAJAN KAUR
|
2614002WL000989
|
BHAJAN KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065689
|
|
BHAJAN KAUR W/O JASWINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAROYA
|
PB-14-002-001-001/96
(ALLOWAL)
|
2614002000NRG25140520240015163
|
15/05/2024
|
REENA RAI
|
2614002WL000989
|
REENA RAI
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065682
|
|
REENA RAI
|
CANARA BANK(508532)
|
|
131
|
SAROYA
|
PB-14-002-002-001/10
(AIMA)
|
2614002000NRG25140520240015115
|
15/05/2024
|
MONIKA DEVI
|
2614002WL000988
|
MONIKA DEVI
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065742
|
|
MONIKA DEVI WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAROYA
|
PB-14-002-002-001/13
(AIMA)
|
2614002000NRG25140520240015116
|
15/05/2024
|
RESHAM KAUR
|
2614002WL000988
|
RESHAM KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065752
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAROYA
|
PB-14-002-002-001/3
(AIMA)
|
2614002000NRG25140520240015119
|
15/05/2024
|
BHOLI
|
2614002WL000988
|
BHOLI
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065776
|
|
BHOLI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAROYA
|
PB-14-002-002-001/39
(AIMA)
|
2614002000NRG25140520240015120
|
15/05/2024
|
MANJIT KAUR
|
2614002WL000988
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065744
|
|
MANJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAROYA
|
PB-14-002-002-001/43
(AIMA)
|
2614002000NRG25140520240015121
|
15/05/2024
|
SHINDER KAUR
|
2614002WL000988
|
SHINDER KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065780
|
|
SHINDER KAUR WO LAKHVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAROYA
|
PB-14-002-002-001/44
(AIMA)
|
2614002000NRG25140520240015122
|
15/05/2024
|
KIRAN BALA
|
2614002WL000988
|
KIRAN BALA
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065779
|
|
KIRAN BALA WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAROYA
|
PB-14-002-002-001/45
(AIMA)
|
2614002000NRG25140520240015123
|
15/05/2024
|
BAKHSHO
|
2614002WL000988
|
BAKHSHO
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065753
|
|
BAKHSHO WO HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAROYA
|
PB-14-002-002-001/49
(AIMA)
|
2614002000NRG25140520240015124
|
15/05/2024
|
RAMAN
|
2614002WL000988
|
RAMAN
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065741
|
|
RAMAN W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAROYA
|
PB-14-002-002-001/53
(AIMA)
|
2614002000NRG25140520240015127
|
15/05/2024
|
SANDEEP KAUR
|
2614002WL000988
|
SANDEEP KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065781
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAROYA
|
PB-14-002-002-001/7
(AIMA)
|
2614002000NRG25140520240015132
|
15/05/2024
|
HARJIT KAUR
|
2614002WL000988
|
HARJIT KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065782
|
|
HARJIT KAUR W\O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAROYA
|
PB-14-002-003-001/15
(BAKAPUR)
|
2614002000NRG25140520240015166
|
15/05/2024
|
Vidya
|
2614002WL000990
|
Vidya
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065709
|
|
MRS VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAROYA
|
PB-14-002-003-001/17
(BAKAPUR)
|
2614002000NRG25140520240015168
|
15/05/2024
|
Satya Devi
|
2614002WL000990
|
Satya Devi
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065710
|
|
SATYA DEVI W/O HARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAROYA
|
PB-14-002-003-001/38
(BAKAPUR)
|
2614002000NRG25140520240015169
|
15/05/2024
|
Sudesh Kumari
|
2614002WL000990
|
Sudesh Kumari
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065711
|
|
SUDESH KUMARI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAROYA
|
PB-14-002-003-001/39
(BAKAPUR)
|
2614002000NRG25140520240015170
|
15/05/2024
|
Jasvir Kaur
|
2614002WL000990
|
Jasvir Kaur
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065759
|
|
JASVIR KOUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAROYA
|
PB-14-002-003-001/42
(BAKAPUR)
|
2614002000NRG25140520240015173
|
15/05/2024
|
Surinder Kour
|
2614002WL000990
|
Surinder Kour
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065791
|
|
SURINDER KOUR W/O KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAROYA
|
PB-14-002-003-001/6
(BAKAPUR)
|
2614002000NRG25140520240015176
|
15/05/2024
|
Savitri
|
2614002WL000990
|
Savitri
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065758
|
|
SAVITRI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAROYA
|
PB-14-002-025-001/20
(HIATPUR RURKI)
|
2614002000NRG25140520240015247
|
15/05/2024
|
KASHMIR KAUR
|
2614002WL000997
|
KASHMIR KAUR
|
00354
|
PUNB0310700
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123065691
|
|
KASHMIR KAUR WO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAROYA
|
PB-14-002-025-001/27
(HIATPUR RURKI)
|
2614002000NRG25140520240015248
|
15/05/2024
|
JASWINDER KAUR
|
2614002WL000997
|
JASWINDER KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065687
|
|
JASWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAROYA
|
PB-14-002-025-001/32
(HIATPUR RURKI)
|
2614002000NRG25140520240015249
|
15/05/2024
|
DARSHNA DEVI
|
2614002WL000997
|
DARSHNA DEVI
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065686
|
|
DARSHNA DEVI W/O PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAROYA
|
PB-14-002-060-001/11
(SAHUNGARA)
|
2614002000NRG25140520240015491
|
15/05/2024
|
Surinder Kour
|
2614002WL001012
|
Surinder Kour
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065715
|
|
SURINDER KAUR WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAROYA
|
PB-14-002-060-001/13
(SAHUNGARA)
|
2614002000NRG25140520240015494
|
15/05/2024
|
Jasvinder Kaur
|
2614002WL001012
|
Jasvinder Kaur
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065716
|
|
JASVINDER KAUR W/O SH.HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SAROYA
|
PB-14-002-060-001/26
(SAHUNGARA)
|
2614002000NRG25140520240015496
|
15/05/2024
|
KAMLA RANI
|
2614002WL001012
|
KAMLA RANI
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065717
|
|
KAMLA RANI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAROYA
|
PB-14-002-060-001/3
(SAHUNGARA)
|
2614002000NRG25140520240015497
|
15/05/2024
|
MOHINDER SINGH
|
2614002WL001012
|
MOHINDER SINGH
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065743
|
|
MAHINDER SINGH SO MEHINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAROYA
|
PB-14-002-060-001/32
(SAHUNGARA)
|
2614002000NRG25140520240015498
|
15/05/2024
|
Harbhajan Kaur
|
2614002WL001012
|
Harbhajan Kaur
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065718
|
|
HARBHAJAN KAUR W/O SH KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAROYA
|
PB-14-002-060-001/39
(SAHUNGARA)
|
2614002000NRG25140520240015499
|
15/05/2024
|
Amarjit Singh
|
2614002WL001012
|
Amarjit Singh
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065749
|
|
AMARJIT SINGH SO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAROYA
|
PB-14-002-060-001/4
(SAHUNGARA)
|
2614002000NRG25140520240015500
|
15/05/2024
|
Ram Saroop
|
2614002WL001012
|
Ram Saroop
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065719
|
|
RAM SAROOP SO BATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAROYA
|
PB-14-002-060-001/47
(SAHUNGARA)
|
2614002000NRG25140520240015501
|
15/05/2024
|
NIRMALA DEVI
|
2614002WL001012
|
NIRMALA DEVI
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065720
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAROYA
|
PB-14-002-060-001/54
(SAHUNGARA)
|
2614002000NRG25140520240015502
|
15/05/2024
|
MAMTA
|
2614002WL001012
|
MAMTA
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065694
|
|
MAMTA W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SAROYA
|
PB-14-002-060-001/61
(SAHUNGARA)
|
2614002000NRG25140520240015503
|
15/05/2024
|
SARABJIT KAUR
|
2614002WL001012
|
SARABJIT KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065721
|
|
SARABJIT KAUR W/O CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SAROYA
|
PB-14-002-060-001/70
(SAHUNGARA)
|
2614002000NRG25140520240015505
|
15/05/2024
|
BALVIR KAUR
|
2614002WL001012
|
BALVIR KAUR
|
00354
|
PUNB0310700
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123065731
|
|
BALVIR KAUR WO RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SAROYA
|
PB-14-002-060-001/71
(SAHUNGARA)
|
2614002000NRG25140520240015506
|
15/05/2024
|
KANTA DEVI
|
2614002WL001012
|
KANTA DEVI
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065692
|
|
KANTA DEVI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SAROYA
|
PB-14-002-060-001/73
(SAHUNGARA)
|
2614002000NRG25140520240015507
|
15/05/2024
|
PARAMJIT KAUR
|
2614002WL001012
|
PARAMJIT KAUR
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065729
|
|
PARAMJIT KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAROYA
|
PB-14-002-060-001/74
(SAHUNGARA)
|
2614002000NRG25140520240015508
|
15/05/2024
|
SARBJIT KAUR
|
2614002WL001012
|
SARBJIT KAUR
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065736
|
|
SARBJIT KAUR
|
INDUSIND BANK(607189)
|
|
164
|
SAROYA
|
PB-14-002-060-001/76
(SAHUNGARA)
|
2614002000NRG25140520240015509
|
15/05/2024
|
SEEMA
|
2614002WL001012
|
SEEMA
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065725
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SAROYA
|
PB-14-002-060-001/79
(SAHUNGARA)
|
2614002000NRG25140520240015510
|
15/05/2024
|
JOGINDER KAUR
|
2614002WL001012
|
JOGINDER KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065792
|
|
JOGINDER KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SAROYA
|
PB-14-002-060-001/99
(SAHUNGARA)
|
2614002000NRG25140520240015512
|
15/05/2024
|
BALVIR CHAND
|
2614002WL001012
|
BALVIR CHAND
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065740
|
|
BALVIR CHAND SO BUJHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SAROYA
|
PB-14-002-064-001/42
(SINGHPUR)
|
2614002000NRG25140520240014690
|
15/05/2024
|
BHUPINDER SINGH
|
2614002WL000956
|
BHUPINDER SINGH
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065737
|
|
BHUPINDER SINGH S/O JIT RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142002
|
142002
|
|
|
|
|
|
|
|
|
168
|
SAROYA
|
PB-14-002-042-001/74
(MAJARA)
|
2614002000NRG25140520240014902
|
15/05/2024
|
MAKHAN SINGH
|
2614002WL000968
|
MAKHAN SINGH
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123065793
|
|
MAKHAN SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
169
|
SAROYA
|
PB-14-002-002-001/67
(AIMA)
|
2614002000NRG25140520240015131
|
15/05/2024
|
PARVEEN KUMARI
|
2614002WL000988
|
PARVEEN KUMARI
|
00354
|
PUNB0342600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065784
|
|
PARVEEN KUMARI DO SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
170
|
SAROYA
|
PB-14-002-001-001/101
(ALLOWAL)
|
2614002000NRG25140520240015133
|
15/05/2024
|
DAVINDER KUMAR
|
2614002WL000989
|
DAVINDER KUMAR
|
00354
|
PUNB0599900
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065765
|
|
DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SAROYA
|
PB-14-002-001-001/123
(ALLOWAL)
|
2614002000NRG25140520240015135
|
15/05/2024
|
DAVINDER KAUR
|
2614002WL000989
|
DAVINDER KAUR
|
00354
|
PUNB0599900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065775
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
SAROYA
|
PB-14-002-001-001/171
(ALLOWAL)
|
2614002000NRG25140520240015141
|
15/05/2024
|
MANJIT KAUR
|
2614002WL000989
|
MANJIT KAUR
|
00354
|
PUNB0599900
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065774
|
|
MANJIT KAUR WO TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SAROYA
|
PB-14-002-001-001/176
(ALLOWAL)
|
2614002000NRG25140520240015145
|
15/05/2024
|
TARLOK CHAND
|
2614002WL000989
|
TARLOK CHAND
|
00354
|
PUNB0599900
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065778
|
|
TARLOK CHAND SO INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SAROYA
|
PB-14-002-060-001/121
(SAHUNGARA)
|
2614002000NRG25140520240015493
|
15/05/2024
|
DILPREET KAUR
|
2614002WL001012
|
DILPREET KAUR
|
00354
|
PUNB0599900
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065746
|
|
DILPREET KAUR WO JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SAROYA
|
PB-14-002-060-001/14
(SAHUNGARA)
|
2614002000NRG25140520240015495
|
15/05/2024
|
BALVIR KAUR
|
2614002WL001012
|
BALVIR KAUR
|
00354
|
PUNB0599900
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065685
|
|
BALVIR KAUR WO JASWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
176
|
SAROYA
|
PB-14-002-001-001/81
(ALLOWAL)
|
2614002000NRG25140520240015113
|
15/05/2024
|
SHAM LAL
|
2614002WL000988
|
SHAM LAL
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065684
|
|
SHAM LAL S/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SAROYA
|
PB-14-002-002-001/27
(AIMA)
|
2614002000NRG25140520240015118
|
15/05/2024
|
DARSHAN SINGH
|
2614002WL000988
|
DARSHAN SINGH
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065790
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SAROYA
|
PB-14-002-002-001/66
(AIMA)
|
2614002000NRG25140520240015130
|
15/05/2024
|
HARPREET KAUR
|
2614002WL000988
|
HARPREET KAUR
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065760
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SAROYA
|
PB-14-002-003-001/135
(BAKAPUR)
|
2614002000NRG25140520240015165
|
15/05/2024
|
PARMINDER KAUR
|
2614002WL000990
|
PARMINDER KAUR
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065786
|
|
PARMINDER KAUR W-O SUKHWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SAROYA
|
PB-14-002-003-001/74
(BAKAPUR)
|
2614002000NRG25140520240015181
|
15/05/2024
|
MAMTA RANI
|
2614002WL000990
|
MAMTA RANI
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065693
|
|
MAMTA RANI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SAROYA
|
PB-14-002-025-001/40
(HIATPUR RURKI)
|
2614002000NRG25140520240015252
|
15/05/2024
|
JASVIR KAUR
|
2614002WL000997
|
JASVIR KAUR
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065767
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
SAROYA
|
PB-14-002-041-001/33
(MAHINDPUR)
|
2614002000NRG25140520240014878
|
15/05/2024
|
SATISH KUMAR
|
2614002WL000967
|
SATISH KUMAR
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065695
|
|
SATISH KUMAR SO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SAROYA
|
PB-14-002-041-001/34
(MAHINDPUR)
|
2614002000NRG25140520240014879
|
15/05/2024
|
GURBACHAN SINGH
|
2614002WL000967
|
GURBACHAN SINGH
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065750
|
|
GURBACHAN SINGH S/O LATE MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SAROYA
|
PB-14-002-041-001/41
(MAHINDPUR)
|
2614002000NRG25140520240014882
|
15/05/2024
|
HARMESH LAL
|
2614002WL000967
|
HARMESH LAL
|
00354
|
PUNB0694700
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065713
|
|
HARMESH LAL S-O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SAROYA
|
PB-14-002-041-001/45
(MAHINDPUR)
|
2614002000NRG25140520240014884
|
15/05/2024
|
KASHMIR KAUR
|
2614002WL000967
|
KASHMIR KAUR
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065762
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SAROYA
|
PB-14-002-041-001/46
(MAHINDPUR)
|
2614002000NRG25140520240014885
|
15/05/2024
|
DARSHNA
|
2614002WL000967
|
DARSHNA
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065761
|
|
DARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SAROYA
|
PB-14-002-042-001/28
(MAJARA)
|
2614002000NRG25140520240014895
|
15/05/2024
|
SURJIT KAUR
|
2614002WL000968
|
SURJIT KAUR
|
00354
|
PUNB0694700
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123065748
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29624
|
29624
|
|
|
|
|
|
|
|
|
188
|
SAROYA
|
PB-14-002-001-001/109
(ALLOWAL)
|
2614002000NRG25140520240015109
|
15/05/2024
|
MANJIT KAUR
|
2614002WL000988
|
MANJIT KAUR
|
00415
|
SBIN0002473
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065783
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAROYA
|
PB-14-002-001-001/124
(ALLOWAL)
|
2614002000NRG25140520240015136
|
15/05/2024
|
BALJEET KAUR
|
2614002WL000989
|
BALJEET KAUR
|
00415
|
SBIN0002473
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065773
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
SAROYA
|
PB-14-002-001-001/149
(ALLOWAL)
|
2614002000NRG25140520240015138
|
15/05/2024
|
BALBIR KUMAR
|
2614002WL000989
|
BALBIR KUMAR
|
00415
|
SBIN0002473
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065756
|
|
MR BALVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAROYA
|
PB-14-002-001-001/174
(ALLOWAL)
|
2614002000NRG25140520240015143
|
15/05/2024
|
NARESH RANI
|
2614002WL000989
|
NARESH RANI
|
00415
|
SBIN0002473
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065772
|
|
NARESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
192
|
SAROYA
|
PB-14-002-001-001/84
(ALLOWAL)
|
2614002000NRG25140520240015159
|
15/05/2024
|
BALWANT KUMAR
|
2614002WL000989
|
BALWANT KUMAR
|
00415
|
SBIN0002473
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065676
|
|
MR BALWANT KUMAR SOOD
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAROYA
|
PB-14-002-002-001/1
(AIMA)
|
2614002000NRG25140520240015114
|
15/05/2024
|
SANDEEP KAUR
|
2614002WL000988
|
SANDEEP KAUR
|
00415
|
SBIN0002473
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065785
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAROYA
|
PB-14-002-002-001/51
(AIMA)
|
2614002000NRG25140520240015125
|
15/05/2024
|
MALKIT KAUR
|
2614002WL000988
|
MALKIT KAUR
|
00415
|
SBIN0002473
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065671
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SAROYA
|
PB-14-002-003-001/61
(BAKAPUR)
|
2614002000NRG25140520240015178
|
15/05/2024
|
HARBANS LAL
|
2614002WL000990
|
HARBANS LAL
|
00415
|
SBIN0002473
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065669
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAROYA
|
PB-14-002-025-001/14
(HIATPUR RURKI)
|
2614002000NRG25140520240015246
|
15/05/2024
|
GURMIT KAUR
|
2614002WL000997
|
GURMIT KAUR
|
00415
|
SBIN0002473
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065730
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAROYA
|
PB-14-002-025-001/36
(HIATPUR RURKI)
|
2614002000NRG25140520240015250
|
15/05/2024
|
GURBAX KAUR
|
2614002WL000997
|
GURBAX KAUR
|
00415
|
SBIN0002473
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065688
|
|
MRS GURBAX KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAROYA
|
PB-14-002-060-001/100
(SAHUNGARA)
|
2614002000NRG25140520240015490
|
15/05/2024
|
KAMALJIT KAUR
|
2614002WL001012
|
KAMALJIT KAUR
|
00415
|
SBIN0002473
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065745
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAROYA
|
PB-14-002-060-001/114
(SAHUNGARA)
|
2614002000NRG25140520240015492
|
15/05/2024
|
DEEPKA SOOD
|
2614002WL001012
|
DEEPKA SOOD
|
00415
|
SBIN0002473
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065789
|
|
DEEPKA SOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SAROYA
|
PB-14-002-060-001/80
(SAHUNGARA)
|
2614002000NRG25140520240015511
|
15/05/2024
|
RAM SARUP
|
2614002WL001012
|
RAM SARUP
|
00415
|
SBIN0002473
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065648
|
|
RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33166
|
33166
|
|
|
|
|
|
|
|
|
201
|
SAROYA
|
PB-14-002-001-001/38
(ALLOWAL)
|
2614002000NRG25140520240015112
|
15/05/2024
|
JOGINDER KAUR
|
2614002WL000988
|
JOGINDER KAUR
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065701
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAROYA
|
PB-14-002-001-001/84
(ALLOWAL)
|
2614002000NRG25140520240015158
|
15/05/2024
|
SIMRO
|
2614002WL000989
|
SIMRO
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065727
|
|
MRS SIMRO SIMRO
|
STATE BANK OF INDIA(508548)
|
|
203
|
SAROYA
|
PB-14-002-002-001/2
(AIMA)
|
2614002000NRG25140520240015117
|
15/05/2024
|
JAGDEESH KAUR
|
2614002WL000988
|
JAGDEESH KAUR
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065724
|
|
MRS JAGDEESH KAUR DSSO NRS
|
STATE BANK OF INDIA(508548)
|
|
204
|
SAROYA
|
PB-14-002-002-001/52
(AIMA)
|
2614002000NRG25140520240015126
|
15/05/2024
|
MAHINDER KAUR
|
2614002WL000988
|
MAHINDER KAUR
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065794
|
|
MAHINDER KAUR W/O SOHAN SINGH AIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SAROYA
|
PB-14-002-002-001/55
(AIMA)
|
2614002000NRG25140520240015128
|
15/05/2024
|
RANJIT KAUR
|
2614002WL000988
|
RANJIT KAUR
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065757
|
|
RANJIT KAUR W/O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
SAROYA
|
PB-14-002-003-001/63
(BAKAPUR)
|
2614002000NRG25140520240015179
|
15/05/2024
|
SURINDER KAUR
|
2614002WL000990
|
SURINDER KAUR
|
00415
|
SBIN0050160
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123065680
|
|
MRS SURINDER KAUR WO RAM LUBHAYA
|
STATE BANK OF INDIA(508548)
|
|
207
|
SAROYA
|
PB-14-002-007-001/123
(BHARAPUR)
|
2614002000NRG25140520240014826
|
15/05/2024
|
CHARANJEET KAUR
|
2614002WL000964
|
CHARANJEET KAUR
|
00415
|
SBIN0050160
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065763
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SAROYA
|
PB-14-002-007-001/13
(BHARAPUR)
|
2614002000NRG25140520240014827
|
15/05/2024
|
Surjeet Kaur
|
2614002WL000964
|
Surjeet Kaur
|
00415
|
SBIN0050160
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065712
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SAROYA
|
PB-14-002-007-001/28
(BHARAPUR)
|
2614002000NRG25140520240014828
|
15/05/2024
|
GURMEET RAM
|
2614002WL000964
|
GURMEET RAM
|
00415
|
SBIN0050160
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065679
|
|
MR GURMEET RAM DSSO NSR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAROYA
|
PB-14-002-007-001/42
(BHARAPUR)
|
2614002000NRG25140520240014829
|
15/05/2024
|
MOHINDER KAUR
|
2614002WL000964
|
MOHINDER KAUR
|
00415
|
SBIN0050160
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065690
|
|
MOHINDER KAUR W/O BALVIR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
211
|
SAROYA
|
PB-14-002-007-001/71
(BHARAPUR)
|
2614002000NRG25140520240014830
|
15/05/2024
|
SANDEEP KAUR
|
2614002WL000964
|
SANDEEP KAUR
|
00415
|
SBIN0050160
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065764
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SAROYA
|
PB-14-002-007-001/75
(BHARAPUR)
|
2614002000NRG25140520240014831
|
15/05/2024
|
NARESH RANI
|
2614002WL000964
|
NARESH RANI
|
00415
|
SBIN0050160
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065733
|
|
MRS NARESH RANI WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28336
|
28336
|
|
|
|
|
|
|
|
|
213
|
SAROYA
|
PB-14-002-049-001/20
(NANOWAL)
|
2614002000NRG25140520240015381
|
15/05/2024
|
GURCHARAN DASS
|
2614002WL001007
|
GURCHARAN DASS
|
00415
|
SBIN0050504
|
644
|
644
|
Processed
|
18/05/2024
|
|
4123065769
|
|
MR GURCHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAROYA
|
PB-14-002-049-001/24
(NANOWAL)
|
2614002000NRG25140520240015382
|
15/05/2024
|
PARKASH
|
2614002WL001007
|
PARKASH
|
00415
|
SBIN0050504
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065714
|
|
MR PARKASH S O CHHAJU
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAROYA
|
PB-14-002-049-001/40
(NANOWAL)
|
2614002000NRG25140520240015387
|
15/05/2024
|
SATIA
|
2614002WL001007
|
SATIA
|
00415
|
SBIN0050504
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123065681
|
|
MRS SATIA SATIA
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAROYA
|
PB-14-002-049-001/57
(NANOWAL)
|
2614002000NRG25140520240015394
|
15/05/2024
|
VIDYA DEVI
|
2614002WL001007
|
VIDYA DEVI
|
00415
|
SBIN0050504
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123065739
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
SAROYA
|
PB-14-002-054-001/64
(PATTI RAURI)
|
2614002000NRG25140520240015410
|
15/05/2024
|
AMARJIT KAUR
|
2614002WL001008
|
AMARJIT KAUR
|
00415
|
SBIN0050504
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123065787
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
218
|
SAROYA
|
PB-14-002-042-001/11
(MAJARA)
|
2614002000NRG25140520240014891
|
15/05/2024
|
SAMANJIT KAUR
|
2614002WL000968
|
SAMANJIT KAUR
|
00468
|
UBIN0538710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123065747
|
|
SAMANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528210
|
528210
|
|
|
|
|
|
|
|