|
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-14-002-002-001/10
(AIMA)
|
2614002000NRG24060320240163180
|
06/03/2024
|
KULDEEP KUMAR
|
2614002WL010601
|
KULDEEP KUMAR
|
00032
|
UTIB0002124
|
3636
|
3636
|
Rejected
|
19/04/2024
|
|
3103745725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
SAROYA
|
PB-14-002-038-001/56
(KHURDAN)
|
2614002000NRG24060320240163296
|
06/03/2024
|
RAVINDER KAUR
|
2614002WL010608
|
RAVINDER KAUR
|
00089
|
CBIN0280372
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103745722
|
|
Mrs. RAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
SAROYA
|
PB-14-002-043-001/405
(MALEWAL)
|
2614002000NRG24050320240162621
|
06/03/2024
|
ASHWANI KUMAR
|
2614002WL010550
|
ASHWANI KUMAR
|
00152
|
HDFC0003408
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103745643
|
|
ASHWANI KUMAR
|
HDFC BANK LTD(607152)
|
|
4
|
SAROYA
|
PB-14-002-073-001/248
(New Malewal)
|
2614002000NRG24050320240162625
|
06/03/2024
|
GAGANDEEP KAUR
|
2614002WL010550
|
GAGANDEEP KAUR
|
00152
|
HDFC0003408
|
909
|
909
|
Processed
|
19/04/2024
|
|
3103745680
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
SAROYA
|
PB-14-002-019-001/59
(CHANKOI)
|
2614002000NRG24260220240159558
|
06/03/2024
|
HARBLAS
|
2614002WL010357
|
HARBLAS
|
00152
|
HDFC0003409
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745646
|
|
HARBALAS S/O NASIB CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
6
|
SAROYA
|
PB-14-002-043-001/411
(MALEWAL)
|
2614002000NRG24050320240162622
|
06/03/2024
|
RAVI KUMAR
|
2614002WL010550
|
RAVI KUMAR
|
00176
|
IDIB000S786
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3103745681
|
|
RAVI KUMAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
SAROYA
|
PB-14-002-015-001/379
(CHANDIANI KHURD)
|
2614002000NRG24280220240160454
|
06/03/2024
|
REENA RANI
|
2614002WL010420
|
REENA RANI
|
00349
|
PSIB0000184
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745539
|
|
REENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
SAROYA
|
PB-14-002-019-001/119
(CHANKOI)
|
2614002000NRG24260220240159542
|
06/03/2024
|
BALBIR SINGH
|
2614002WL010357
|
BALBIR SINGH
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745544
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SAROYA
|
PB-14-002-019-001/120
(CHANKOI)
|
2614002000NRG24260220240159543
|
06/03/2024
|
LAKHVIR SINGH
|
2614002WL010357
|
LAKHVIR SINGH
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745542
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAROYA
|
PB-14-002-019-001/120
(CHANKOI)
|
2614002000NRG24260220240159544
|
06/03/2024
|
SUNITA DEVI
|
2614002WL010357
|
SUNITA DEVI
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745545
|
|
SUNITA DEVI DO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAROYA
|
PB-14-002-041-001/108
(MAHINDPUR)
|
2614002000NRG24270220240160176
|
06/03/2024
|
NEHA
|
2614002WL010399
|
NEHA
|
00349
|
PSIB0000460
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745540
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAROYA
|
PB-14-002-041-001/113
(MAHINDPUR)
|
2614002000NRG24270220240160177
|
06/03/2024
|
RESHAM KAUR
|
2614002WL010399
|
RESHAM KAUR
|
00349
|
PSIB0000460
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745543
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAROYA
|
PB-14-002-041-001/114
(MAHINDPUR)
|
2614002000NRG24270220240160178
|
06/03/2024
|
BACHNI
|
2614002WL010399
|
BACHNI
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745713
|
|
BACHNI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SAROYA
|
PB-14-002-041-001/128
(MAHINDPUR)
|
2614002000NRG24270220240160180
|
06/03/2024
|
ASHOK KUMAR
|
2614002WL010399
|
ASHOK KUMAR
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745541
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
15
|
SAROYA
|
PB-14-002-002-001/65
(AIMA)
|
2614002000NRG24050320240162652
|
06/03/2024
|
KAMALJIT KAUR
|
2614002WL010552
|
KAMALJIT KAUR
|
00349
|
PSIB0021235
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745572
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAROYA
|
PB-14-002-002-001/65
(AIMA)
|
2614002000NRG24060320240163199
|
06/03/2024
|
KAMALJIT KAUR
|
2614002WL010602
|
KAMALJIT KAUR
|
00349
|
PSIB0021235
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745571
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
17
|
SAROYA
|
PB-14-002-014-001/102
(CHANDIANI KALAN)
|
2614002000NRG24060320240163216
|
06/03/2024
|
PAWAN KUMAR
|
2614002WL010604
|
PAWAN KUMAR
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745715
|
|
PAWAN KUMAR S/O RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAROYA
|
PB-14-002-014-001/129
(CHANDIANI KALAN)
|
2614002000NRG24060320240163217
|
06/03/2024
|
Krishana Devi
|
2614002WL010604
|
Krishana Devi
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745558
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAROYA
|
PB-14-002-014-001/151
(CHANDIANI KALAN)
|
2614002000NRG24060320240163218
|
06/03/2024
|
SURJIT KAUR
|
2614002WL010604
|
SURJIT KAUR
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745559
|
|
SURJIT KAUR W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAROYA
|
PB-14-002-014-001/17
(CHANDIANI KALAN)
|
2614002000NRG24060320240163219
|
06/03/2024
|
Jindo
|
2614002WL010604
|
Jindo
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745549
|
|
JINDO W/O RAUNKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAROYA
|
PB-14-002-014-001/171
(CHANDIANI KALAN)
|
2614002000NRG24060320240163220
|
06/03/2024
|
KRISHANA DEVI
|
2614002WL010604
|
KRISHANA DEVI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745566
|
|
KRISHANA DEVI WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAROYA
|
PB-14-002-014-001/173
(CHANDIANI KALAN)
|
2614002000NRG24060320240163221
|
06/03/2024
|
BACHNI
|
2614002WL010604
|
BACHNI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745711
|
|
BACHNI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAROYA
|
PB-14-002-014-001/176
(CHANDIANI KALAN)
|
2614002000NRG24060320240163222
|
06/03/2024
|
VIDYA
|
2614002WL010604
|
VIDYA
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745706
|
|
VIDYA DEVI AND MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAROYA
|
PB-14-002-014-001/206
(CHANDIANI KALAN)
|
2614002000NRG24060320240163223
|
06/03/2024
|
SANTOSH KUMARI
|
2614002WL010604
|
SANTOSH KUMARI
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103745553
|
|
SANTOSH KUMARI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAROYA
|
PB-14-002-014-001/21
(CHANDIANI KALAN)
|
2614002000NRG24060320240163224
|
06/03/2024
|
MINDO DEVI
|
2614002WL010604
|
MINDO DEVI
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745712
|
|
MINDO DEVI W/O DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAROYA
|
PB-14-002-014-001/212
(CHANDIANI KALAN)
|
2614002000NRG24060320240163225
|
06/03/2024
|
Vijay Laksmi
|
2614002WL010604
|
Vijay Laksmi
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745708
|
|
VIJAY LAKSMI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAROYA
|
PB-14-002-014-001/219
(CHANDIANI KALAN)
|
2614002000NRG24060320240163226
|
06/03/2024
|
JOGINDER DEVI
|
2614002WL010604
|
JOGINDER DEVI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745709
|
|
JOGINDER DEVI WO ROSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAROYA
|
PB-14-002-014-001/237
(CHANDIANI KALAN)
|
2614002000NRG24060320240163227
|
06/03/2024
|
GURMEETO
|
2614002WL010604
|
GURMEETO
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745560
|
|
GURMEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAROYA
|
PB-14-002-014-001/27
(CHANDIANI KALAN)
|
2614002000NRG24060320240163229
|
06/03/2024
|
KRISHNA DEVI
|
2614002WL010604
|
KRISHNA DEVI
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745564
|
|
KRISHNA DEVI W/O RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAROYA
|
PB-14-002-014-001/3
(CHANDIANI KALAN)
|
2614002000NRG24060320240163230
|
06/03/2024
|
TOSHI DEVI
|
2614002WL010604
|
TOSHI DEVI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745561
|
|
TOSHI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAROYA
|
PB-14-002-014-001/36
(CHANDIANI KALAN)
|
2614002000NRG24060320240163231
|
06/03/2024
|
KULWINDER KAUR
|
2614002WL010604
|
KULWINDER KAUR
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745547
|
|
KULWINDER KAUR W/O SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAROYA
|
PB-14-002-014-001/44
(CHANDIANI KALAN)
|
2614002000NRG24060320240163232
|
06/03/2024
|
BIMLA KUMARI
|
2614002WL010604
|
BIMLA KUMARI
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745551
|
|
BIMLA KUMARI W/O BANARSHI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAROYA
|
PB-14-002-014-001/65
(CHANDIANI KALAN)
|
2614002000NRG24060320240163233
|
06/03/2024
|
MANSHA RAM
|
2614002WL010604
|
MANSHA RAM
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103745548
|
|
MANSHA RAM SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAROYA
|
PB-14-002-014-001/96
(CHANDIANI KALAN)
|
2614002000NRG24060320240163234
|
06/03/2024
|
RAJ KUMAR SETHI
|
2614002WL010604
|
RAJ KUMAR SETHI
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745552
|
|
RAJ KUMAR SETHI S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAROYA
|
PB-14-002-015-001/23
(CHANDIANI KHURD)
|
2614002000NRG24280220240160451
|
06/03/2024
|
SUKHWINDER SINGH
|
2614002WL010420
|
SUKHWINDER SINGH
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745707
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAROYA
|
PB-14-002-015-001/91
(CHANDIANI KHURD)
|
2614002000NRG24060320240163290
|
06/03/2024
|
KAMLA
|
2614002WL010608
|
KAMLA
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745562
|
|
KAMLA W/O SH SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAROYA
|
PB-14-002-015-001/99
(CHANDIANI KHURD)
|
2614002000NRG24060320240163291
|
06/03/2024
|
USHA RANI
|
2614002WL010608
|
USHA RANI
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103745563
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAROYA
|
PB-14-002-038-001/10
(KHURDAN)
|
2614002000NRG24060320240163292
|
06/03/2024
|
SURINDER KAUR
|
2614002WL010608
|
SURINDER KAUR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745568
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAROYA
|
PB-14-002-038-001/27
(KHURDAN)
|
2614002000NRG24060320240163293
|
06/03/2024
|
JASPAL KAUR
|
2614002WL010608
|
JASPAL KAUR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745565
|
|
JASPAL KAUR W/O CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAROYA
|
PB-14-002-038-001/31
(KHURDAN)
|
2614002000NRG24060320240163294
|
06/03/2024
|
JASVIR KAUR
|
2614002WL010608
|
JASVIR KAUR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745567
|
|
JASVIR KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-043-001/12
(MALEWAL)
|
2614002000NRG24050320240162601
|
06/03/2024
|
NIRMLA
|
2614002WL010550
|
NIRMLA
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745555
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAROYA
|
PB-14-002-043-001/150
(MALEWAL)
|
2614002000NRG24050320240162602
|
06/03/2024
|
BALWINDER SINGH
|
2614002WL010550
|
BALWINDER SINGH
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103745710
|
|
BALWINDER SINGH SO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAROYA
|
PB-14-002-043-001/184
(MALEWAL)
|
2614002000NRG24040320240162067
|
06/03/2024
|
SURINDER KAUR
|
2614002WL010517
|
SURINDER KAUR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745556
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAROYA
|
PB-14-002-043-001/189
(MALEWAL)
|
2614002000NRG24040320240162069
|
06/03/2024
|
GURMEET KAUR
|
2614002WL010517
|
GURMEET KAUR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745557
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAROYA
|
PB-14-002-043-001/203
(MALEWAL)
|
2614002000NRG24040320240162071
|
06/03/2024
|
PUSHPA DEVI
|
2614002WL010517
|
PUSHPA DEVI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745554
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAROYA
|
PB-14-002-043-001/331
(MALEWAL)
|
2614002000NRG24050320240162613
|
06/03/2024
|
NAND KISHOR
|
2614002WL010550
|
NAND KISHOR
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103745550
|
|
MR NAND KISHORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAROYA
|
PB-14-002-043-001/363
(MALEWAL)
|
2614002000NRG24050320240162618
|
06/03/2024
|
LASHMAN DASS
|
2614002WL010550
|
LASHMAN DASS
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103745546
|
|
LASHMAN DASS S/O ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAROYA
|
PB-14-002-066-001/145
(TAPPARIAN KHURD)
|
2614002000NRG24050320240162687
|
06/03/2024
|
SURINDER KUMAR
|
2614002WL010556
|
SURINDER KUMAR
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103745705
|
|
SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73023
|
73023
|
|
|
|
|
|
|
|
|
49
|
SAROYA
|
PB-14-002-002-001/58
(AIMA)
|
2614002000NRG24060320240163184
|
06/03/2024
|
POOJA
|
2614002WL010601
|
POOJA
|
00354
|
PUNB0292500
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103745573
|
|
POOJA DO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
50
|
SAROYA
|
PB-14-002-015-001/389
(CHANDIANI KHURD)
|
2614002000NRG24280220240160456
|
06/03/2024
|
RAKESH
|
2614002WL010420
|
RAKESH
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745704
|
|
MRS RAKESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAROYA
|
PB-14-002-029-001/1
(JHANDUPUR)
|
2614002000NRG24050320240162600
|
06/03/2024
|
MANJEET
|
2614002WL010550
|
MANJEET
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745584
|
|
MANJEET W/O SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAROYA
|
PB-14-002-043-001/110
(MALEWAL)
|
2614002000NRG24040320240162064
|
06/03/2024
|
ASHA RANI
|
2614002WL010517
|
ASHA RANI
|
00354
|
PUNB0294500
|
909
|
909
|
Processed
|
19/04/2024
|
|
3103745600
|
|
ASHA RANI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAROYA
|
PB-14-002-043-001/126
(MALEWAL)
|
2614002000NRG24040320240162065
|
06/03/2024
|
RANJEET KAUR
|
2614002WL010517
|
RANJEET KAUR
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745602
|
|
RANJEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAROYA
|
PB-14-002-043-001/185
(MALEWAL)
|
2614002000NRG24040320240162068
|
06/03/2024
|
JAGINDRO DEVI
|
2614002WL010517
|
JAGINDRO DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745579
|
|
JAGINDRO DEVI & CDPO SAROYA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAROYA
|
PB-14-002-043-001/198
(MALEWAL)
|
2614002000NRG24040320240162070
|
06/03/2024
|
BHOLI
|
2614002WL010517
|
BHOLI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3103745578
|
|
BHOLI & DSSO NAWAN SHAHR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAROYA
|
PB-14-002-043-001/210
(MALEWAL)
|
2614002000NRG24050320240162603
|
06/03/2024
|
AMARJIT KAUR
|
2614002WL010550
|
AMARJIT KAUR
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103745574
|
|
AMARJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAROYA
|
PB-14-002-043-001/218
(New Malewal)
|
2614002000NRG24040320240162072
|
06/03/2024
|
BABLI
|
2614002WL010517
|
BABLI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745588
|
|
BABLI WO BUDH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAROYA
|
PB-14-002-043-001/248
(MALEWAL)
|
2614002000NRG24050320240162604
|
06/03/2024
|
JASWANT RAI
|
2614002WL010550
|
JASWANT RAI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745583
|
|
JASWANT RAI S/O HUSSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAROYA
|
PB-14-002-043-001/256
(MALEWAL)
|
2614002000NRG24040320240162073
|
06/03/2024
|
PRINKA RANI
|
2614002WL010517
|
PRINKA RANI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103745596
|
|
PRINKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAROYA
|
PB-14-002-043-001/275
(MALEWAL)
|
2614002000NRG24040320240162074
|
06/03/2024
|
SUNITA DEVI
|
2614002WL010517
|
SUNITA DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745591
|
|
SUNITA DEVI WO DAVINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAROYA
|
PB-14-002-043-001/278
(MALEWAL)
|
2614002000NRG24050320240162605
|
06/03/2024
|
MANOHAR LAL
|
2614002WL010550
|
MANOHAR LAL
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745702
|
|
MANOHAR LAL S/O AMIN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAROYA
|
PB-14-002-043-001/279
(MALEWAL)
|
2614002000NRG24040320240162075
|
06/03/2024
|
SANTOSH KUMARI
|
2614002WL010517
|
SANTOSH KUMARI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745580
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAROYA
|
PB-14-002-043-001/304
(MALEWAL)
|
2614002000NRG24040320240162076
|
06/03/2024
|
SURINDER KAUR
|
2614002WL010517
|
SURINDER KAUR
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745604
|
|
SURINDER KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAROYA
|
PB-14-002-043-001/308
(MALEWAL)
|
2614002000NRG24050320240162608
|
06/03/2024
|
BALRAM
|
2614002WL010550
|
BALRAM
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745599
|
|
BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAROYA
|
PB-14-002-043-001/317
(MALEWAL)
|
2614002000NRG24050320240162609
|
06/03/2024
|
GURBAKHSH KAUR
|
2614002WL010550
|
GURBAKHSH KAUR
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103745595
|
|
GURBAKHSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAROYA
|
PB-14-002-043-001/324
(MALEWAL)
|
2614002000NRG24050320240162611
|
06/03/2024
|
SHINDO
|
2614002WL010550
|
SHINDO
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745582
|
|
SHINDO W/O DHARAM PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAROYA
|
PB-14-002-043-001/330
(MALEWAL)
|
2614002000NRG24050320240162612
|
06/03/2024
|
NIRMLA
|
2614002WL010550
|
NIRMLA
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103745603
|
|
NIRMALA W/O RAM NARAYAN
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
68
|
SAROYA
|
PB-14-002-043-001/333
(MALEWAL)
|
2614002000NRG24050320240162614
|
06/03/2024
|
MINDO
|
2614002WL010550
|
MINDO
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745594
|
|
MINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAROYA
|
PB-14-002-043-001/354
(MALEWAL)
|
2614002000NRG24050320240162616
|
06/03/2024
|
RAMANDEEP
|
2614002WL010550
|
RAMANDEEP
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103745592
|
|
RAMANDEEP SO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-043-001/367
(MALEWAL)
|
2614002000NRG24050320240162619
|
06/03/2024
|
VIJAY KUMAR
|
2614002WL010550
|
VIJAY KUMAR
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3103745606
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAROYA
|
PB-14-002-043-001/414
(MALEWAL)
|
2614002000NRG24050320240162623
|
06/03/2024
|
PARKASH SINGH
|
2614002WL010550
|
PARKASH SINGH
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103745575
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAROYA
|
PB-14-002-043-001/49
(New Malewal)
|
2614002000NRG24040320240162077
|
06/03/2024
|
SARBJEET
|
2614002WL010517
|
SARBJEET
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3103745597
|
|
SARBJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAROYA
|
PB-14-002-043-001/60
(New Malewal)
|
2614002000NRG24040320240162078
|
06/03/2024
|
Santosh Kumari
|
2614002WL010517
|
Santosh Kumari
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745601
|
|
SANTOSH KUMARI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAROYA
|
PB-14-002-043-001/73
(New Malewal)
|
2614002000NRG24040320240162079
|
06/03/2024
|
Jogindero Devi
|
2614002WL010517
|
Jogindero Devi
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103745598
|
|
JAGINDERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAROYA
|
PB-14-002-043-001/86
(MALEWAL)
|
2614002000NRG24050320240162624
|
06/03/2024
|
Ram Sarup
|
2614002WL010550
|
Ram Sarup
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103745581
|
|
RAM SARUP S/O SADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAROYA
|
PB-14-002-051-001/107
(POJEWAL)
|
2614002000NRG24050320240162626
|
06/03/2024
|
SEEMA RANI
|
2614002WL010551
|
SEEMA RANI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3103745589
|
|
SEEMA RANI W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAROYA
|
PB-14-002-051-001/3
(POJEWAL)
|
2614002000NRG24050320240162627
|
06/03/2024
|
Jaswinder
|
2614002WL010551
|
Jaswinder
|
00354
|
PUNB0294500
|
606
|
606
|
Processed
|
19/04/2024
|
|
3103745605
|
|
JASWINDER KAUR WO JAGDISH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAROYA
|
PB-14-002-051-001/31
(POJEWAL)
|
2614002000NRG24050320240162628
|
06/03/2024
|
SUNITA
|
2614002WL010551
|
SUNITA
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745608
|
|
SUNITA WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAROYA
|
PB-14-002-064-001/32
(SINGHPUR)
|
2614002000NRG24050320240162629
|
06/03/2024
|
PREM CHAND
|
2614002WL010551
|
PREM CHAND
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745703
|
|
PREM CHAND SO MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAROYA
|
PB-14-002-064-001/34
(SINGHPUR)
|
2614002000NRG24050320240162630
|
06/03/2024
|
GIRDHARI LAL
|
2614002WL010551
|
GIRDHARI LAL
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745576
|
|
GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAROYA
|
PB-14-002-064-001/41
(SINGHPUR)
|
2614002000NRG24050320240162631
|
06/03/2024
|
KASHMIRI LAL
|
2614002WL010551
|
KASHMIRI LAL
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745586
|
|
KASHMIRI LAL SO MILKHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAROYA
|
PB-14-002-064-001/46
(SINGHPUR)
|
2614002000NRG24050320240162633
|
06/03/2024
|
Sandesh Kumari
|
2614002WL010551
|
Sandesh Kumari
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745577
|
|
SANDESH KUMARI WO SH RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAROYA
|
PB-14-002-064-001/62
(SINGHPUR)
|
2614002000NRG24050320240162634
|
06/03/2024
|
RANO
|
2614002WL010551
|
RANO
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103745585
|
|
RANO WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAROYA
|
PB-14-002-064-001/64
(SINGHPUR)
|
2614002000NRG24050320240162635
|
06/03/2024
|
BAKHSHISH KAUR
|
2614002WL010551
|
BAKHSHISH KAUR
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3103745587
|
|
BKSHISH KAUR W/O MAHINDER RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
85
|
SAROYA
|
PB-14-002-064-001/66
(SINGHPUR)
|
2614002000NRG24050320240162636
|
06/03/2024
|
KULWINDER KAUR
|
2614002WL010551
|
KULWINDER KAUR
|
00354
|
PUNB0294500
|
606
|
606
|
Processed
|
19/04/2024
|
|
3103745607
|
|
KULWINDER KAUR WO PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAROYA
|
PB-14-002-064-001/72
(SINGHPUR)
|
2614002000NRG24050320240162637
|
06/03/2024
|
BALJIT KAUR
|
2614002WL010551
|
BALJIT KAUR
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103745701
|
|
BALJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAROYA
|
PB-14-002-064-001/76
(SINGHPUR)
|
2614002000NRG24050320240162638
|
06/03/2024
|
SUNITA
|
2614002WL010551
|
SUNITA
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3103745590
|
|
SUNITA WO RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAROYA
|
PB-14-002-064-001/90
(SINGHPUR)
|
2614002000NRG24050320240162639
|
06/03/2024
|
SONIA
|
2614002WL010551
|
SONIA
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745593
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAROYA
|
PB-14-002-064-001/94
(SINGHPUR)
|
2614002000NRG24050320240162640
|
06/03/2024
|
RAM SHAH
|
2614002WL010551
|
RAM SHAH
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103745724
|
|
RAMSHAH S/O JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70599
|
70599
|
|
|
|
|
|
|
|
|
90
|
SAROYA
|
PB-14-002-001-001/122
(ALLOWAL)
|
2614002000NRG24050320240162642
|
06/03/2024
|
KAMALJIT KAUR
|
2614002WL010552
|
KAMALJIT KAUR
|
00354
|
PUNB0310700
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103745653
|
|
KAMALJIT KAUR WO BALVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAROYA
|
PB-14-002-001-001/122
(ALLOWAL)
|
2614002000NRG24060320240163186
|
06/03/2024
|
KAMALJIT KAUR
|
2614002WL010602
|
KAMALJIT KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745654
|
|
KAMALJIT KAUR WO BALVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAROYA
|
PB-14-002-001-001/23
(ALLOWAL)
|
2614002000NRG24060320240163187
|
06/03/2024
|
Nashatar Kaur
|
2614002WL010602
|
Nashatar Kaur
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745621
|
|
NASHATAR KAUR W/O BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAROYA
|
PB-14-002-001-001/23
(ALLOWAL)
|
2614002000NRG24050320240162643
|
06/03/2024
|
Nashatar Kaur
|
2614002WL010552
|
Nashatar Kaur
|
00354
|
PUNB0310700
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103745622
|
|
NASHATAR KAUR W/O BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAROYA
|
PB-14-002-001-001/39
(ALLOWAL)
|
2614002000NRG24050320240162644
|
06/03/2024
|
Manjit Kaur
|
2614002WL010552
|
Manjit Kaur
|
00354
|
PUNB0310700
|
560
|
560
|
Processed
|
19/04/2024
|
|
3103745619
|
|
MANJIT KAUR W\O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAROYA
|
PB-14-002-001-001/39
(ALLOWAL)
|
2614002000NRG24060320240163188
|
06/03/2024
|
Manjit Kaur
|
2614002WL010602
|
Manjit Kaur
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745620
|
|
MANJIT KAUR W\O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAROYA
|
PB-14-002-002-001/10
(AIMA)
|
2614002000NRG24060320240163181
|
06/03/2024
|
MONIKA DEVI
|
2614002WL010601
|
MONIKA DEVI
|
00354
|
PUNB0310700
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103745611
|
|
MONIKA DEVI WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAROYA
|
PB-14-002-002-001/13
(AIMA)
|
2614002000NRG24060320240163191
|
06/03/2024
|
RESHAM KAUR
|
2614002WL010602
|
RESHAM KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745615
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAROYA
|
PB-14-002-002-001/13
(AIMA)
|
2614002000NRG24050320240162647
|
06/03/2024
|
RESHAM KAUR
|
2614002WL010552
|
RESHAM KAUR
|
00354
|
PUNB0310700
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103745616
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAROYA
|
PB-14-002-002-001/14
(AIMA)
|
2614002000NRG24060320240163182
|
06/03/2024
|
VIDYA DEVI
|
2614002WL010601
|
VIDYA DEVI
|
00354
|
PUNB0310700
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103745686
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAROYA
|
PB-14-002-002-001/3
(AIMA)
|
2614002000NRG24060320240163192
|
06/03/2024
|
BHOLI
|
2614002WL010602
|
BHOLI
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745614
|
|
BHOLI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAROYA
|
PB-14-002-002-001/43
(AIMA)
|
2614002000NRG24060320240163193
|
06/03/2024
|
SHINDER KAUR
|
2614002WL010602
|
SHINDER KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745613
|
|
SHINDER KAUR WO LAKHVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAROYA
|
PB-14-002-002-001/44
(AIMA)
|
2614002000NRG24060320240163194
|
06/03/2024
|
KIRAN BALA
|
2614002WL010602
|
KIRAN BALA
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745612
|
|
KIRAN BALA WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAROYA
|
PB-14-002-002-001/49
(AIMA)
|
2614002000NRG24060320240163195
|
06/03/2024
|
RAMAN
|
2614002WL010602
|
RAMAN
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745610
|
|
RAMAN W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAROYA
|
PB-14-002-002-001/49
(AIMA)
|
2614002000NRG24050320240162648
|
06/03/2024
|
RAMAN
|
2614002WL010552
|
RAMAN
|
00354
|
PUNB0310700
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103745609
|
|
RAMAN W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAROYA
|
PB-14-002-002-001/53
(AIMA)
|
2614002000NRG24050320240162650
|
06/03/2024
|
SANDEEP KAUR
|
2614002WL010552
|
SANDEEP KAUR
|
00354
|
PUNB0310700
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103745684
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAROYA
|
PB-14-002-002-001/53
(AIMA)
|
2614002000NRG24060320240163197
|
06/03/2024
|
SANDEEP KAUR
|
2614002WL010602
|
SANDEEP KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745685
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAROYA
|
PB-14-002-002-001/7
(AIMA)
|
2614002000NRG24060320240163202
|
06/03/2024
|
HARJIT KAUR
|
2614002WL010602
|
HARJIT KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745687
|
|
HARJIT KAUR W\O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAROYA
|
PB-14-002-002-001/7
(AIMA)
|
2614002000NRG24050320240162655
|
06/03/2024
|
HARJIT KAUR
|
2614002WL010552
|
HARJIT KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745688
|
|
HARJIT KAUR W\O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAROYA
|
PB-14-002-026-001/17
(HIATPUR SINGHA)
|
2614002000NRG24060320240163203
|
06/03/2024
|
CHARAN KOUR
|
2614002WL010602
|
CHARAN KOUR
|
00354
|
PUNB0310700
|
303
|
303
|
Processed
|
19/04/2024
|
|
3103745634
|
|
CHARAN KOUR W/O SODHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAROYA
|
PB-14-002-026-001/44
(HIATPUR SINGHA)
|
2614002000NRG24060320240163204
|
06/03/2024
|
AMANDEP KAUR
|
2614002WL010602
|
AMANDEP KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745678
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
SAROYA
|
PB-14-002-026-001/7
(HIATPUR SINGHA)
|
2614002000NRG24060320240163205
|
06/03/2024
|
KULWINDER KOUR
|
2614002WL010602
|
KULWINDER KOUR
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103745635
|
|
KULWINDER KAUR W/O HARBANS SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
112
|
SAROYA
|
PB-14-002-064-001/42
(SINGHPUR)
|
2614002000NRG24050320240162632
|
06/03/2024
|
BHUPINDER SINGH
|
2614002WL010551
|
BHUPINDER SINGH
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745642
|
|
BHUPINDER SINGH S/O JIT RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43756
|
43756
|
|
|
|
|
|
|
|
|
113
|
SAROYA
|
PB-14-002-019-001/100
(CHANKOI)
|
2614002000NRG24260220240159540
|
06/03/2024
|
SUNIL KUMAR
|
2614002WL010357
|
SUNIL KUMAR
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745673
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAROYA
|
PB-14-002-019-001/106
(CHANKOI)
|
2614002000NRG24260220240159541
|
06/03/2024
|
KAMLESH RANI
|
2614002WL010357
|
KAMLESH RANI
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745692
|
|
KAMLESH RANI W/O KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAROYA
|
PB-14-002-019-001/7
(CHANKOI)
|
2614002000NRG24260220240159560
|
06/03/2024
|
KAMLESH
|
2614002WL010357
|
KAMLESH
|
00354
|
PUNB0342000
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745669
|
|
KAMLESH W/O RAUNKI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
SAROYA
|
PB-14-002-019-001/78
(CHANKOI)
|
2614002000NRG24260220240159562
|
06/03/2024
|
JASVIR KAUR
|
2614002WL010357
|
JASVIR KAUR
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745640
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAROYA
|
PB-14-002-019-001/95
(CHANKOI)
|
2614002000NRG24260220240159565
|
06/03/2024
|
JIT RAM
|
2614002WL010357
|
JIT RAM
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745661
|
|
JIT RAMSOJAWALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAROYA
|
PB-14-002-019-001/98
(CHANKOI)
|
2614002000NRG24260220240159566
|
06/03/2024
|
BALVIR CHAND
|
2614002WL010357
|
BALVIR CHAND
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745660
|
|
BALVIR CHAND S/O JAWALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
SAROYA
|
PB-14-002-041-001/107
(MAHINDPUR)
|
2614002000NRG24270220240160175
|
06/03/2024
|
TARSEM LAL
|
2614002WL010399
|
TARSEM LAL
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745655
|
|
TARSEM
|
PUNJAB & SIND BANK(607087)
|
|
120
|
SAROYA
|
PB-14-002-043-001/347
(MALEWAL)
|
2614002000NRG24050320240162615
|
06/03/2024
|
DES RAJ
|
2614002WL010550
|
DES RAJ
|
00354
|
PUNB0342000
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745679
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
121
|
SAROYA
|
PB-14-002-002-001/67
(AIMA)
|
2614002000NRG24050320240162654
|
06/03/2024
|
PARVEEN KUMARI
|
2614002WL010552
|
PARVEEN KUMARI
|
00354
|
PUNB0342600
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745691
|
|
PARVEEN KUMARI DO SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAROYA
|
PB-14-002-002-001/67
(AIMA)
|
2614002000NRG24060320240163201
|
06/03/2024
|
PARVEEN KUMARI
|
2614002WL010602
|
PARVEEN KUMARI
|
00354
|
PUNB0342600
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745716
|
|
PARVEEN KUMARI DO SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
123
|
SAROYA
|
PB-14-002-001-001/81
(ALLOWAL)
|
2614002000NRG24060320240163189
|
06/03/2024
|
SHAM LAL
|
2614002WL010602
|
SHAM LAL
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745699
|
|
SHAM LAL S/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAROYA
|
PB-14-002-001-001/81
(ALLOWAL)
|
2614002000NRG24050320240162645
|
06/03/2024
|
SHAM LAL
|
2614002WL010552
|
SHAM LAL
|
00354
|
PUNB0694700
|
480
|
480
|
Processed
|
19/04/2024
|
|
3103745700
|
|
SHAM LAL S/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAROYA
|
PB-14-002-002-001/66
(AIMA)
|
2614002000NRG24050320240162653
|
06/03/2024
|
HARPREET KAUR
|
2614002WL010552
|
HARPREET KAUR
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745694
|
|
HARPREET D/O JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAROYA
|
PB-14-002-002-001/66
(AIMA)
|
2614002000NRG24060320240163200
|
06/03/2024
|
HARPREET KAUR
|
2614002WL010602
|
HARPREET KAUR
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745693
|
|
HARPREET D/O JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAROYA
|
PB-14-002-019-001/1
(CHANKOI)
|
2614002000NRG24260220240159539
|
06/03/2024
|
SURINDER KAUR
|
2614002WL010357
|
SURINDER KAUR
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745714
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAROYA
|
PB-14-002-019-001/14
(CHANKOI)
|
2614002000NRG24260220240159545
|
06/03/2024
|
BEBI
|
2614002WL010357
|
BEBI
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745617
|
|
BEBI W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAROYA
|
PB-14-002-019-001/22
(CHANKOI)
|
2614002000NRG24260220240159546
|
06/03/2024
|
USHA RANI
|
2614002WL010357
|
USHA RANI
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745625
|
|
USHA RANI WO RAM PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
SAROYA
|
PB-14-002-019-001/26
(CHANKOI)
|
2614002000NRG24260220240159547
|
06/03/2024
|
ANITA RANI
|
2614002WL010357
|
ANITA RANI
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745696
|
|
ANITA RANI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAROYA
|
PB-14-002-019-001/27
(CHANKOI)
|
2614002000NRG24260220240159548
|
06/03/2024
|
JOGINDER KAUR
|
2614002WL010357
|
JOGINDER KAUR
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745639
|
|
JOGINDER KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAROYA
|
PB-14-002-019-001/29
(CHANKOI)
|
2614002000NRG24260220240159549
|
06/03/2024
|
BALVIR KAUR
|
2614002WL010357
|
BALVIR KAUR
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745645
|
|
BALVIR KAUR W/O JOGINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
SAROYA
|
PB-14-002-019-001/4
(CHANKOI)
|
2614002000NRG24260220240159550
|
06/03/2024
|
RESHAM KAUR
|
2614002WL010357
|
RESHAM KAUR
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103745626
|
|
RESHAM KAUR W/O PAKHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAROYA
|
PB-14-002-019-001/41
(CHANKOI)
|
2614002000NRG24260220240159551
|
06/03/2024
|
RAM SAROOP
|
2614002WL010357
|
RAM SAROOP
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745627
|
|
RAM SAROOP S/O KARTARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
SAROYA
|
PB-14-002-019-001/42
(CHANKOI)
|
2614002000NRG24260220240159552
|
06/03/2024
|
SANTOSH KUMARI
|
2614002WL010357
|
SANTOSH KUMARI
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745628
|
|
SANTOSH KUMARI W/O SH. SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAROYA
|
PB-14-002-019-001/46
(CHANKOI)
|
2614002000NRG24260220240159553
|
06/03/2024
|
KASHMIRO
|
2614002WL010357
|
KASHMIRO
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745629
|
|
KASHMIR KAUR WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAROYA
|
PB-14-002-019-001/49
(CHANKOI)
|
2614002000NRG24260220240159554
|
06/03/2024
|
RESHAM KAUR
|
2614002WL010357
|
RESHAM KAUR
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745630
|
|
RESHAM KAUR W/O CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAROYA
|
PB-14-002-019-001/53
(CHANKOI)
|
2614002000NRG24260220240159555
|
06/03/2024
|
HARMESH LAL
|
2614002WL010357
|
HARMESH LAL
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745672
|
|
HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAROYA
|
PB-14-002-019-001/56
(CHANKOI)
|
2614002000NRG24260220240159556
|
06/03/2024
|
RANI
|
2614002WL010357
|
RANI
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745659
|
|
RANI W/O BINJAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAROYA
|
PB-14-002-019-001/57
(CHANKOI)
|
2614002000NRG24260220240159557
|
06/03/2024
|
KAMALJIT KAUR
|
2614002WL010357
|
KAMALJIT KAUR
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745631
|
|
KAMALJIT KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAROYA
|
PB-14-002-019-001/63
(CHANKOI)
|
2614002000NRG24260220240159559
|
06/03/2024
|
RESHAM KAUR
|
2614002WL010357
|
RESHAM KAUR
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745632
|
|
RESHAM KAUR W/O SARDAR CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
142
|
SAROYA
|
PB-14-002-019-001/76
(CHANKOI)
|
2614002000NRG24260220240159561
|
06/03/2024
|
KULWINDER KAUR
|
2614002WL010357
|
KULWINDER KAUR
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745641
|
|
KULWINDER KAUR W/O JASVIR SINGH BHATTI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAROYA
|
PB-14-002-019-001/89
(CHANKOI)
|
2614002000NRG24260220240159563
|
06/03/2024
|
KULWINDER KAUR
|
2614002WL010357
|
KULWINDER KAUR
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745675
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAROYA
|
PB-14-002-019-001/9
(CHANKOI)
|
2614002000NRG24260220240159564
|
06/03/2024
|
MANJIT KAUR
|
2614002WL010357
|
MANJIT KAUR
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745633
|
|
MANJIT KAUR W/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAROYA
|
PB-14-002-041-001/117
(MAHINDPUR)
|
2614002000NRG24270220240160179
|
06/03/2024
|
RAJNI
|
2614002WL010399
|
RAJNI
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745649
|
|
RAJNI RANI W/O SANTOKH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAROYA
|
PB-14-002-041-001/129
(MAHINDPUR)
|
2614002000NRG24270220240160181
|
06/03/2024
|
SANDEEP KAUR
|
2614002WL010399
|
SANDEEP KAUR
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745647
|
|
SANDEEP KAUR WO PARMINDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
SAROYA
|
PB-14-002-041-001/132
(MAHINDPUR)
|
2614002000NRG24270220240160182
|
06/03/2024
|
JATINDER KAUR
|
2614002WL010399
|
JATINDER KAUR
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745648
|
|
JATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62595
|
62595
|
|
|
|
|
|
|
|
|
148
|
SAROYA
|
PB-14-002-001-001/109
(ALLOWAL)
|
2614002000NRG24050320240162641
|
06/03/2024
|
MANJIT KAUR
|
2614002WL010552
|
MANJIT KAUR
|
00415
|
SBIN0002473
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103745690
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAROYA
|
PB-14-002-001-001/109
(ALLOWAL)
|
2614002000NRG24060320240163185
|
06/03/2024
|
MANJIT KAUR
|
2614002WL010602
|
MANJIT KAUR
|
00415
|
SBIN0002473
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745689
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAROYA
|
PB-14-002-002-001/1
(AIMA)
|
2614002000NRG24060320240163190
|
06/03/2024
|
SANDEEP KAUR
|
2614002WL010602
|
SANDEEP KAUR
|
00415
|
SBIN0002473
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745717
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAROYA
|
PB-14-002-002-001/1
(AIMA)
|
2614002000NRG24050320240162646
|
06/03/2024
|
SANDEEP KAUR
|
2614002WL010552
|
SANDEEP KAUR
|
00415
|
SBIN0002473
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103745718
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAROYA
|
PB-14-002-002-001/51
(AIMA)
|
2614002000NRG24050320240162649
|
06/03/2024
|
MALKIT KAUR
|
2614002WL010552
|
MALKIT KAUR
|
00415
|
SBIN0002473
|
640
|
640
|
Processed
|
19/04/2024
|
|
3103745570
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAROYA
|
PB-14-002-002-001/51
(AIMA)
|
2614002000NRG24060320240163196
|
06/03/2024
|
MALKIT KAUR
|
2614002WL010602
|
MALKIT KAUR
|
00415
|
SBIN0002473
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745569
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAROYA
|
PB-14-002-002-001/58
(AIMA)
|
2614002000NRG24060320240163183
|
06/03/2024
|
NARINDER PAL
|
2614002WL010601
|
NARINDER PAL
|
00415
|
SBIN0002473
|
3636
|
3636
|
Processed
|
19/04/2024
|
|
3103745719
|
|
MR NARINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12828
|
12828
|
|
|
|
|
|
|
|
|
155
|
SAROYA
|
PB-14-002-002-001/55
(AIMA)
|
2614002000NRG24060320240163198
|
06/03/2024
|
RANJIT KAUR
|
2614002WL010602
|
RANJIT KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745657
|
|
RANJIT KAUR W/O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
SAROYA
|
PB-14-002-002-001/55
(AIMA)
|
2614002000NRG24050320240162651
|
06/03/2024
|
RANJIT KAUR
|
2614002WL010552
|
RANJIT KAUR
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745656
|
|
RANJIT KAUR W/O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
SAROYA
|
PB-14-002-058-001/127
(SAHIBA)
|
2614002000NRG24050320240162739
|
06/03/2024
|
SANDHYA
|
2614002WL010561
|
SANDHYA
|
00415
|
SBIN0050160
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103745674
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SAROYA
|
PB-14-002-058-001/14
(SAHIBA)
|
2614002000NRG24050320240162740
|
06/03/2024
|
GURCHAIN
|
2614002WL010561
|
GURCHAIN
|
00415
|
SBIN0050160
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103745651
|
|
MR GURCHAIN SO ANNAT RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAROYA
|
PB-14-002-058-001/163
(SAHIBA)
|
2614002000NRG24050320240162741
|
06/03/2024
|
DEBO
|
2614002WL010561
|
DEBO
|
00415
|
SBIN0050160
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103745721
|
|
MRS DEBO DEBO
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAROYA
|
PB-14-002-058-001/25
(SAHIBA)
|
2614002000NRG24050320240162742
|
06/03/2024
|
TARSEM LAL
|
2614002WL010561
|
TARSEM LAL
|
00415
|
SBIN0050160
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103745650
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAROYA
|
PB-14-002-058-001/41
(SAHIBA)
|
2614002000NRG24050320240162743
|
06/03/2024
|
NACHHATAR KAUR
|
2614002WL010561
|
NACHHATAR KAUR
|
00415
|
SBIN0050160
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103745636
|
|
NACHHATAR KAUR W/O KUSHAL CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
162
|
SAROYA
|
PB-14-002-058-001/42
(SAHIBA)
|
2614002000NRG24050320240162744
|
06/03/2024
|
KAMLA
|
2614002WL010561
|
KAMLA
|
00415
|
SBIN0050160
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103745637
|
|
MRS KAMLA WO JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAROYA
|
PB-14-002-058-001/49
(SAHIBA)
|
2614002000NRG24050320240162745
|
06/03/2024
|
BHAJAN KAUR
|
2614002WL010561
|
BHAJAN KAUR
|
00415
|
SBIN0050160
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103745652
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAROYA
|
PB-14-002-058-001/50
(SAHIBA)
|
2614002000NRG24050320240162746
|
06/03/2024
|
HARPAL
|
2614002WL010561
|
HARPAL
|
00415
|
SBIN0050160
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103745658
|
|
MR HARPAL HARPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
165
|
SAROYA
|
PB-14-002-014-001/256
(CHANDIANI KALAN)
|
2614002000NRG24060320240163228
|
06/03/2024
|
NIRMLA
|
2614002WL010604
|
NIRMLA
|
00415
|
SBIN0050504
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745662
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAROYA
|
PB-14-002-015-001/123
(CHANDIANI KHURD)
|
2614002000NRG24280220240160445
|
06/03/2024
|
MOHINDER KAUR
|
2614002WL010420
|
MOHINDER KAUR
|
00415
|
SBIN0050504
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745623
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAROYA
|
PB-14-002-015-001/124
(CHANDIANI KHURD)
|
2614002000NRG24060320240163289
|
06/03/2024
|
KRISHNA DEVI
|
2614002WL010608
|
KRISHNA DEVI
|
00415
|
SBIN0050504
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103745638
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAROYA
|
PB-14-002-015-001/140
(CHANDIANI KHURD)
|
2614002000NRG24280220240160446
|
06/03/2024
|
MINDO
|
2614002WL010420
|
MINDO
|
00415
|
SBIN0050504
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745618
|
|
MRS MINDO MINDO
|
STATE BANK OF INDIA(508548)
|
|
169
|
SAROYA
|
PB-14-002-015-001/143
(CHANDIANI KHURD)
|
2614002000NRG24280220240160447
|
06/03/2024
|
KASHMIR KAUR
|
2614002WL010420
|
KASHMIR KAUR
|
00415
|
SBIN0050504
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745624
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAROYA
|
PB-14-002-015-001/157
(CHANDIANI KHURD)
|
2614002000NRG24280220240160448
|
06/03/2024
|
KULWINDER KAUR
|
2614002WL010420
|
KULWINDER KAUR
|
00415
|
SBIN0050504
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745698
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAROYA
|
PB-14-002-015-001/170
(CHANDIANI KHURD)
|
2614002000NRG24280220240160449
|
06/03/2024
|
SUNITA DEVI
|
2614002WL010420
|
SUNITA DEVI
|
00415
|
SBIN0050504
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745697
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAROYA
|
PB-14-002-015-001/209
(CHANDIANI KHURD)
|
2614002000NRG24280220240160450
|
06/03/2024
|
ROHIT KUMAR
|
2614002WL010420
|
ROHIT KUMAR
|
00415
|
SBIN0050504
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745665
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAROYA
|
PB-14-002-015-001/300
(CHANDIANI KHURD)
|
2614002000NRG24280220240160452
|
06/03/2024
|
AMARJIT
|
2614002WL010420
|
AMARJIT
|
00415
|
SBIN0050504
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745668
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAROYA
|
PB-14-002-015-001/355
(CHANDIANI KHURD)
|
2614002000NRG24280220240160453
|
06/03/2024
|
AMARJIT KAUR
|
2614002WL010420
|
AMARJIT KAUR
|
00415
|
SBIN0050504
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745664
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAROYA
|
PB-14-002-015-001/38
(CHANDIANI KHURD)
|
2614002000NRG24280220240160455
|
06/03/2024
|
BHOLI DEVI
|
2614002WL010420
|
BHOLI DEVI
|
00415
|
SBIN0050504
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745723
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAROYA
|
PB-14-002-015-001/90
(CHANDIANI KHURD)
|
2614002000NRG24280220240160457
|
06/03/2024
|
SANTOSH DEVI
|
2614002WL010420
|
SANTOSH DEVI
|
00415
|
SBIN0050504
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745720
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAROYA
|
PB-14-002-038-001/48
(KHURDAN)
|
2614002000NRG24060320240163295
|
06/03/2024
|
SUKHWINDER KAUR
|
2614002WL010608
|
SUKHWINDER KAUR
|
00415
|
SBIN0050504
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103745695
|
|
SUKHWINDER KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SAROYA
|
PB-14-002-038-001/58
(KHURDAN)
|
2614002000NRG24060320240163297
|
06/03/2024
|
KIRAN BALA
|
2614002WL010608
|
KIRAN BALA
|
00415
|
SBIN0050504
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745670
|
|
KIRAN BALA WO BALJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
SAROYA
|
PB-14-002-038-001/73
(KHURDAN)
|
2614002000NRG24050320240162684
|
06/03/2024
|
RAJWINDER KAUR
|
2614002WL010556
|
RAJWINDER KAUR
|
00415
|
SBIN0050504
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3103745682
|
|
RAJWINDER KAUR D/O GUBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
SAROYA
|
PB-14-002-038-001/73
(KHURDAN)
|
2614002000NRG24050320240162685
|
06/03/2024
|
RANJIT SINGH
|
2614002WL010556
|
RANJIT SINGH
|
00415
|
SBIN0050504
|
2727
|
2727
|
Processed
|
19/04/2024
|
|
3103745683
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAROYA
|
PB-14-002-043-001/178
(New Malewal)
|
2614002000NRG24040320240162066
|
06/03/2024
|
SEEMA RANI
|
2614002WL010517
|
SEEMA RANI
|
00415
|
SBIN0050504
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745666
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
182
|
SAROYA
|
PB-14-002-043-001/301
(MALEWAL)
|
2614002000NRG24050320240162606
|
06/03/2024
|
Mindo
|
2614002WL010550
|
Mindo
|
00415
|
SBIN0050504
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745676
|
|
MRS MINDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAROYA
|
PB-14-002-043-001/306
(MALEWAL)
|
2614002000NRG24050320240162607
|
06/03/2024
|
SUKHDEV SINGH
|
2614002WL010550
|
SUKHDEV SINGH
|
00415
|
SBIN0050504
|
2121
|
2121
|
Processed
|
19/04/2024
|
|
3103745663
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SAROYA
|
PB-14-002-043-001/318
(MALEWAL)
|
2614002000NRG24050320240162610
|
06/03/2024
|
RANO
|
2614002WL010550
|
RANO
|
00415
|
SBIN0050504
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103745644
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAROYA
|
PB-14-002-043-001/358
(MALEWAL)
|
2614002000NRG24050320240162617
|
06/03/2024
|
MOHIT
|
2614002WL010550
|
MOHIT
|
00415
|
SBIN0050504
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103745667
|
|
MOHIT SO HARKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SAROYA
|
PB-14-002-043-001/4
(MALEWAL)
|
2614002000NRG24050320240162620
|
06/03/2024
|
MOHINDER PAL
|
2614002WL010550
|
MOHINDER PAL
|
00415
|
SBIN0050504
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103745677
|
|
MR MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAROYA
|
PB-14-002-066-001/145
(TAPPARIAN KHURD)
|
2614002000NRG24050320240162686
|
06/03/2024
|
KAVITA DEVI
|
2614002WL010556
|
KAVITA DEVI
|
00415
|
SBIN0050504
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103745671
|
|
KAVITA DEVI W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395515
|
395515
|
|
|
|
|
|
|
|