|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAROYA
|
PB-14-002-011-001/83
(CHANDPUR RURKI KALAN)
|
2614002000NRG25240420240005432
|
25/04/2024
|
AMARJIT KAUR
|
2614002WL000326
|
AMARJIT KAUR
|
00048
|
BKID0006313
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397920244
|
|
AMARJIT KAUR SO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
SAROYA
|
PB-14-002-011-001/109
(CHANDPUR RURKI KALAN)
|
2614002000NRG25240420240005412
|
25/04/2024
|
Anita
|
2614002WL000326
|
Anita
|
00048
|
BKID0006342
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397920237
|
|
ANITA W/O JAI HARI SHARMA
|
BANK OF INDIA(508505)
|
|
3
|
SAROYA
|
PB-14-002-011-001/121
(CHANDPUR RURKI KALAN)
|
2614002000NRG25240420240005413
|
25/04/2024
|
Rekha Rani
|
2614002WL000326
|
Rekha Rani
|
00048
|
BKID0006342
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397920233
|
|
REKHA RANI WO RAVINDER PAL
|
BANK OF INDIA(508505)
|
|
4
|
SAROYA
|
PB-14-002-011-001/123
(CHANDPUR RURKI KALAN)
|
2614002000NRG25240420240005414
|
25/04/2024
|
BALVIR KAUR
|
2614002WL000326
|
BALVIR KAUR
|
00048
|
BKID0006342
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397920239
|
|
BALVIR KAUR WO SATPAL
|
BANK OF INDIA(508505)
|
|
5
|
SAROYA
|
PB-14-002-011-001/136
(CHANDPUR RURKI KALAN)
|
2614002000NRG25240420240005415
|
25/04/2024
|
KRISHNA DEVI
|
2614002WL000326
|
KRISHNA DEVI
|
00048
|
BKID0006342
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920235
|
|
KRISHNA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SAROYA
|
PB-14-002-011-001/149
(CHANDPUR RURKI KALAN)
|
2614002000NRG25240420240005416
|
25/04/2024
|
REENA RANI
|
2614002WL000326
|
REENA RANI
|
00048
|
BKID0006342
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397920245
|
|
REENA RANI WO RAM KISHAN
|
BANK OF INDIA(508505)
|
|
7
|
SAROYA
|
PB-14-002-011-001/154
(CHANDPUR RURKI KALAN)
|
2614002000NRG25240420240005417
|
25/04/2024
|
MAYA
|
2614002WL000326
|
MAYA
|
00048
|
BKID0006342
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397920240
|
|
MAYA WO VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SAROYA
|
PB-14-002-011-001/156
(CHANDPUR RURKI KALAN)
|
2614002000NRG25240420240005418
|
25/04/2024
|
POOJA
|
2614002WL000326
|
POOJA
|
00048
|
BKID0006342
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397920241
|
|
POOJA WO RAJINDER SINGH CHOUDHARY
|
BANK OF INDIA(508505)
|
|
9
|
SAROYA
|
PB-14-002-011-001/161
(CHANDPUR RURKI KALAN)
|
2614002000NRG25240420240005419
|
25/04/2024
|
BHUPINDER KAUR
|
2614002WL000326
|
BHUPINDER KAUR
|
00048
|
BKID0006342
|
2576
|
2576
|
Rejected
|
30/04/2024
|
|
3397920242
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
SAROYA
|
PB-14-002-011-001/163
(CHANDPUR RURKI KALAN)
|
2614002000NRG25240420240005420
|
25/04/2024
|
SAROJ RANI
|
2614002WL000326
|
SAROJ RANI
|
00048
|
BKID0006342
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397920232
|
|
SAROJ RANI WO SUBHASH CHANDER
|
BANK OF INDIA(508505)
|
|
11
|
SAROYA
|
PB-14-002-011-001/165
(CHANDPUR RURKI KALAN)
|
2614002000NRG25240420240005421
|
25/04/2024
|
SUMAN RANI
|
2614002WL000326
|
SUMAN RANI
|
00048
|
BKID0006342
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397920230
|
|
SUMAN RANI WO HARMESH LAL
|
BANK OF INDIA(508505)
|
|
12
|
SAROYA
|
PB-14-002-011-001/177
(CHANDPUR RURKI KALAN)
|
2614002000NRG25240420240005422
|
25/04/2024
|
JASWINDER KAUR
|
2614002WL000326
|
JASWINDER KAUR
|
00048
|
BKID0006342
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397920236
|
|
JASWINDER KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SAROYA
|
PB-14-002-011-001/216
(CHANDPUR RURKI KALAN)
|
2614002000NRG25240420240005423
|
25/04/2024
|
DARSHANA
|
2614002WL000326
|
DARSHANA
|
00048
|
BKID0006342
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397920246
|
|
DARSHANA W/O SATPAL
|
BANK OF INDIA(508505)
|
|
14
|
SAROYA
|
PB-14-002-011-001/217
(CHANDPUR RURKI KALAN)
|
2614002000NRG25240420240005424
|
25/04/2024
|
SURINDER KAUR
|
2614002WL000326
|
SURINDER KAUR
|
00048
|
BKID0006342
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397920243
|
|
SURINDER KAUR WO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SAROYA
|
PB-14-002-011-001/53
(CHANDPUR RURKI KALAN)
|
2614002000NRG25240420240005429
|
25/04/2024
|
Suman Rani
|
2614002WL000326
|
Suman Rani
|
00048
|
BKID0006342
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920231
|
|
SUMAN RANI WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SAROYA
|
PB-14-002-011-001/93
(CHANDPUR RURKI KALAN)
|
2614002000NRG25240420240005433
|
25/04/2024
|
USHA RANI
|
2614002WL000326
|
USHA RANI
|
00048
|
BKID0006342
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397920234
|
|
USHA RANI
|
BANK OF INDIA(508505)
|
|
17
|
SAROYA
|
PB-14-002-011-001/98
(CHANDPUR RURKI KALAN)
|
2614002000NRG25240420240005434
|
25/04/2024
|
TARO DEVI
|
2614002WL000326
|
TARO DEVI
|
00048
|
BKID0006342
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397920238
|
|
TARO DEVI WO HKIKAT RAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26726
|
26726
|
|
|
|
|
|
|
|
|
18
|
SAROYA
|
PB-14-002-060-001/67
(SAHUNGARA)
|
2614002000NRG25250420240006045
|
25/04/2024
|
BIKRAMJIT
|
2614002WL000363
|
BIKRAMJIT
|
00152
|
HDFC0001410
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920149
|
|
BIKRAMJIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
19
|
SAROYA
|
PB-14-002-003-001/39
(BAKAPUR)
|
2614002000NRG25240420240005808
|
25/04/2024
|
RANJIT SINGH
|
2614002WL000352
|
RANJIT SINGH
|
00152
|
HDFC0003409
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920221
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
20
|
SAROYA
|
PB-14-002-003-001/84
(BAKAPUR)
|
2614002000NRG25240420240005822
|
25/04/2024
|
RESHAM KAUR
|
2614002WL000352
|
RESHAM KAUR
|
00349
|
PSIB0000460
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920136
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SAROYA
|
PB-14-002-041-001/101
(MAHINDPUR)
|
2614002000NRG25240420240005826
|
25/04/2024
|
SALAKHAN SINGH
|
2614002WL000352
|
SALAKHAN SINGH
|
00349
|
PSIB0000460
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920215
|
|
SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SAROYA
|
PB-14-002-055-001/103
(RURKI MUGLAN)
|
2614002000NRG25240420240005747
|
25/04/2024
|
GARIB DASS
|
2614002WL000347
|
GARIB DASS
|
00349
|
PSIB0000460
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397920129
|
|
GARIB DASS
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SAROYA
|
PB-14-002-055-001/114
(RURKI MUGLAN)
|
2614002000NRG25240420240005749
|
25/04/2024
|
RAJNI KUMARI
|
2614002WL000347
|
RAJNI KUMARI
|
00349
|
PSIB0000460
|
2576
|
2576
|
Rejected
|
30/04/2024
|
|
3397920133
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
SAROYA
|
PB-14-002-055-001/117
(RURKI MUGLAN)
|
2614002000NRG25240420240005750
|
25/04/2024
|
BALVEER
|
2614002WL000347
|
BALVEER
|
00349
|
PSIB0000460
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397920134
|
|
BALVEER
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SAROYA
|
PB-14-002-055-001/121
(RURKI MUGLAN)
|
2614002000NRG25240420240005751
|
25/04/2024
|
MANDIP KAUR
|
2614002WL000347
|
MANDIP KAUR
|
00349
|
PSIB0000460
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397920135
|
|
Mandip Kaur
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SAROYA
|
PB-14-002-055-001/143
(RURKI MUGLAN)
|
2614002000NRG25240420240005755
|
25/04/2024
|
BIMLA
|
2614002WL000347
|
BIMLA
|
00349
|
PSIB0000460
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920137
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAROYA
|
PB-14-002-055-001/157
(RURKI MUGLAN)
|
2614002000NRG25240420240005756
|
25/04/2024
|
MANJIT KAUR
|
2614002WL000347
|
MANJIT KAUR
|
00349
|
PSIB0000460
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397920132
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SAROYA
|
PB-14-002-055-001/166
(RURKI MUGLAN)
|
2614002000NRG25240420240005758
|
25/04/2024
|
CHAMAN LAL
|
2614002WL000347
|
CHAMAN LAL
|
00349
|
PSIB0000460
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397920130
|
|
CHAMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SAROYA
|
PB-14-002-057-001/34
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005721
|
25/04/2024
|
BEANT KAUR
|
2614002WL000346
|
BEANT KAUR
|
00349
|
PSIB0000460
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920214
|
|
BEANT KAUR W/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAROYA
|
PB-14-002-057-001/47
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005728
|
25/04/2024
|
KULBIR KAUR
|
2614002WL000346
|
KULBIR KAUR
|
00349
|
PSIB0000460
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920131
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26374
|
26374
|
|
|
|
|
|
|
|
|
31
|
SAROYA
|
PB-14-002-003-001/122
(BAKAPUR)
|
2614002000NRG25240420240005801
|
25/04/2024
|
GURPREET KAUR
|
2614002WL000352
|
GURPREET KAUR
|
00349
|
PSIB0021235
|
2100
|
2100
|
Processed
|
30/04/2024
|
|
3397920144
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
SAROYA
|
PB-14-002-003-001/124
(BAKAPUR)
|
2614002000NRG25240420240005802
|
25/04/2024
|
SURJIT KAUR
|
2614002WL000352
|
SURJIT KAUR
|
00349
|
PSIB0021235
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920145
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
SAROYA
|
PB-14-002-003-001/151
(BAKAPUR)
|
2614002000NRG25240420240005804
|
25/04/2024
|
RESHAM KAUR
|
2614002WL000352
|
RESHAM KAUR
|
00349
|
PSIB0021235
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920139
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
SAROYA
|
PB-14-002-003-001/39
(BAKAPUR)
|
2614002000NRG25240420240005809
|
25/04/2024
|
KULWINDER SINGH
|
2614002WL000352
|
KULWINDER SINGH
|
00349
|
PSIB0021235
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920146
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
SAROYA
|
PB-14-002-003-001/53
(BAKAPUR)
|
2614002000NRG25240420240005811
|
25/04/2024
|
PARAMJIT KAUR
|
2614002WL000352
|
PARAMJIT KAUR
|
00349
|
PSIB0021235
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920211
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
SAROYA
|
PB-14-002-003-001/55
(BAKAPUR)
|
2614002000NRG25240420240005812
|
25/04/2024
|
MANJU RANI
|
2614002WL000352
|
MANJU RANI
|
00349
|
PSIB0021235
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920212
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
SAROYA
|
PB-14-002-003-001/60
(BAKAPUR)
|
2614002000NRG25240420240005814
|
25/04/2024
|
ANJU
|
2614002WL000352
|
ANJU
|
00349
|
PSIB0021235
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920142
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
38
|
SAROYA
|
PB-14-002-003-001/64
(BAKAPUR)
|
2614002000NRG25240420240005817
|
25/04/2024
|
JASWINDER KAUR
|
2614002WL000352
|
JASWINDER KAUR
|
00349
|
PSIB0021235
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920141
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SAROYA
|
PB-14-002-003-001/67
(BAKAPUR)
|
2614002000NRG25240420240005818
|
25/04/2024
|
MANJIT KAUR
|
2614002WL000352
|
MANJIT KAUR
|
00349
|
PSIB0021235
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920143
|
|
MANJIT KAUR WO BALBIR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
SAROYA
|
PB-14-002-003-001/80
(BAKAPUR)
|
2614002000NRG25240420240005821
|
25/04/2024
|
GURPREET KAUR
|
2614002WL000352
|
GURPREET KAUR
|
00349
|
PSIB0021235
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920140
|
|
GURPREET KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-003-001/98
(BAKAPUR)
|
2614002000NRG25240420240005824
|
25/04/2024
|
ARCHNA DEVI
|
2614002WL000352
|
ARCHNA DEVI
|
00349
|
PSIB0021235
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920148
|
|
ARCHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAROYA
|
PB-14-002-026-001/60
(HIATPUR SINGHA)
|
2614002000NRG25240420240005825
|
25/04/2024
|
SANTOSH
|
2614002WL000352
|
SANTOSH
|
00349
|
PSIB0021235
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920147
|
|
SANTOSH KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
43
|
SAROYA
|
PB-14-002-003-001/94
(BAKAPUR)
|
2614002000NRG25240420240005823
|
25/04/2024
|
KASHMIR RAM
|
2614002WL000352
|
KASHMIR RAM
|
00354
|
PUNB0017800
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920128
|
|
KASHMIR RAM S/O UDHO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
44
|
SAROYA
|
PB-14-002-057-001/25
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005714
|
25/04/2024
|
NACHHTAR KAUR
|
2614002WL000346
|
NACHHTAR KAUR
|
00354
|
PUNB0146110
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920151
|
|
NACHHTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAROYA
|
PB-14-002-057-001/67
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005738
|
25/04/2024
|
KASHMIR KAUR
|
2614002WL000346
|
KASHMIR KAUR
|
00354
|
PUNB0146110
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920150
|
|
KASHMIR KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
46
|
SAROYA
|
PB-14-002-011-001/227
(CHANDPUR RURKI KALAN)
|
2614002000NRG25240420240005425
|
25/04/2024
|
Ramna Kumari
|
2614002WL000326
|
Ramna Kumari
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920209
|
|
RMNA KUMARI DO SARWAN RAM
|
BANK OF INDIA(508505)
|
|
47
|
SAROYA
|
PB-14-002-051-001/179
(POJEWAL)
|
2614002000NRG25240420240005793
|
25/04/2024
|
HARKESH KUMAR
|
2614002WL000350
|
HARKESH KUMAR
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920152
|
|
HARKESH KUMAR S/O DIWAN CHAND
|
BANK OF INDIA(508505)
|
|
48
|
SAROYA
|
PB-14-002-051-001/179
(POJEWAL)
|
2614002000NRG25240420240005794
|
25/04/2024
|
SUNITA RANI
|
2614002WL000350
|
SUNITA RANI
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920153
|
|
Mrs. SUNITA RANI WO HARKESH KUMAR
|
INDIAN BANK(607105)
|
|
49
|
SAROYA
|
PB-14-002-057-001/100
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005700
|
25/04/2024
|
RANI
|
2614002WL000346
|
RANI
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920281
|
|
RANI W/O JANG BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAROYA
|
PB-14-002-057-001/104
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005701
|
25/04/2024
|
JANTA DEVI
|
2614002WL000346
|
JANTA DEVI
|
00354
|
PUNB0294500
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397920256
|
|
KANTA DEVI W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAROYA
|
PB-14-002-057-001/64
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005737
|
25/04/2024
|
SATNAM SINGH
|
2614002WL000346
|
SATNAM SINGH
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920255
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAROYA
|
PB-14-002-057-001/89
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005744
|
25/04/2024
|
KULVIRO DEVI
|
2614002WL000346
|
KULVIRO DEVI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920279
|
|
KULVIRO DEVI
|
HDFC BANK LTD(607152)
|
|
53
|
SAROYA
|
PB-14-002-057-001/95
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005746
|
25/04/2024
|
BALVIR KAUR
|
2614002WL000346
|
BALVIR KAUR
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920267
|
|
BALVIR KAUR W/O BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
54
|
SAROYA
|
PB-14-002-003-001/11
(BAKAPUR)
|
2614002000NRG25240420240005800
|
25/04/2024
|
BHAJAN KAUR
|
2614002WL000352
|
BHAJAN KAUR
|
00354
|
PUNB0310700
|
2400
|
2400
|
Rejected
|
30/04/2024
|
|
3397920183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SAROYA
|
PB-14-002-003-001/15
(BAKAPUR)
|
2614002000NRG25240420240005803
|
25/04/2024
|
Vidya
|
2614002WL000352
|
Vidya
|
00354
|
PUNB0310700
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920185
|
|
MRS VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAROYA
|
PB-14-002-003-001/17
(BAKAPUR)
|
2614002000NRG25240420240005805
|
25/04/2024
|
Satya Devi
|
2614002WL000352
|
Satya Devi
|
00354
|
PUNB0310700
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920182
|
|
SATYA DEVI W/O HARDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAROYA
|
PB-14-002-003-001/38
(BAKAPUR)
|
2614002000NRG25240420240005806
|
25/04/2024
|
Sudesh Kumari
|
2614002WL000352
|
Sudesh Kumari
|
00354
|
PUNB0310700
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920184
|
|
SUDESH KUMARI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAROYA
|
PB-14-002-003-001/39
(BAKAPUR)
|
2614002000NRG25240420240005807
|
25/04/2024
|
Jasvir Kaur
|
2614002WL000352
|
Jasvir Kaur
|
00354
|
PUNB0310700
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920187
|
|
JASVIR KOUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAROYA
|
PB-14-002-003-001/46
(BAKAPUR)
|
2614002000NRG25240420240005810
|
25/04/2024
|
Baksho
|
2614002WL000352
|
Baksho
|
00354
|
PUNB0310700
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920188
|
|
BAKSHO W/O AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAROYA
|
PB-14-002-003-001/6
(BAKAPUR)
|
2614002000NRG25240420240005813
|
25/04/2024
|
Savitri
|
2614002WL000352
|
Savitri
|
00354
|
PUNB0310700
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920186
|
|
SAVITRI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAROYA
|
PB-14-002-011-001/36
(CHANDPUR RURKI KALAN)
|
2614002000NRG25240420240005426
|
25/04/2024
|
RANI
|
2614002WL000326
|
RANI
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920158
|
|
RANI WO CHOTA RAM
|
BANK OF INDIA(508505)
|
|
62
|
SAROYA
|
PB-14-002-011-001/51
(CHANDPUR RURKI KALAN)
|
2614002000NRG25240420240005427
|
25/04/2024
|
PUSHPA DEVI
|
2614002WL000326
|
PUSHPA DEVI
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397920181
|
|
PUSHPA DEVI WO PARSHOTAM LAL
|
BANK OF INDIA(508505)
|
|
63
|
SAROYA
|
PB-14-002-011-001/52
(CHANDPUR RURKI KALAN)
|
2614002000NRG25240420240005428
|
25/04/2024
|
BAKSHO
|
2614002WL000326
|
BAKSHO
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397920180
|
|
BAKSHO W/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAROYA
|
PB-14-002-011-001/66
(CHANDPUR RURKI KALAN)
|
2614002000NRG25240420240005430
|
25/04/2024
|
PARAMJIT KAUR
|
2614002WL000326
|
PARAMJIT KAUR
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397920194
|
|
PARAMJIT KAUR WO KALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAROYA
|
PB-14-002-011-001/80
(CHANDPUR RURKI KALAN)
|
2614002000NRG25240420240005431
|
25/04/2024
|
RAJ KUMARI
|
2614002WL000326
|
RAJ KUMARI
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920156
|
|
RAJ KUMARI W/O HARI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
66
|
SAROYA
|
PB-14-002-020-001/104
(DYAL)
|
2614002000NRG25240420240005542
|
25/04/2024
|
SUNIAT
|
2614002WL000337
|
SUNIAT
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920196
|
|
SUNIAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAROYA
|
PB-14-002-020-001/105
(DYAL)
|
2614002000NRG25240420240005543
|
25/04/2024
|
NIRMAL KAUR
|
2614002WL000337
|
NIRMAL KAUR
|
00354
|
PUNB0310700
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397920205
|
|
NIRMAL KAUR WO RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAROYA
|
PB-14-002-020-001/14
(DYAL)
|
2614002000NRG25240420240005544
|
25/04/2024
|
RESHAM KAUR
|
2614002WL000337
|
RESHAM KAUR
|
00354
|
PUNB0310700
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397920174
|
|
RESHAM KAUR W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAROYA
|
PB-14-002-020-001/15
(DYAL)
|
2614002000NRG25240420240005545
|
25/04/2024
|
SURINDER KAUR
|
2614002WL000337
|
SURINDER KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920173
|
|
SURINDER KAUR WO JHALMAN SIINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-020-001/19
(DYAL)
|
2614002000NRG25240420240005546
|
25/04/2024
|
RASHEM KAUR
|
2614002WL000337
|
RASHEM KAUR
|
00354
|
PUNB0310700
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397920178
|
|
RASHEM KAUR W\O CHHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAROYA
|
PB-14-002-020-001/20
(DYAL)
|
2614002000NRG25240420240005547
|
25/04/2024
|
MANJIT KAUR
|
2614002WL000337
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397920177
|
|
MANJIT KAUR W\O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAROYA
|
PB-14-002-020-001/33
(DYAL)
|
2614002000NRG25240420240005549
|
25/04/2024
|
MADAN LAL
|
2614002WL000337
|
MADAN LAL
|
00354
|
PUNB0310700
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397920171
|
|
MADAN LAL SO NANKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAROYA
|
PB-14-002-020-001/58
(DYAL)
|
2614002000NRG25240420240005550
|
25/04/2024
|
GURPREET KAUR
|
2614002WL000337
|
GURPREET KAUR
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920168
|
|
GURPREET KAUR WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAROYA
|
PB-14-002-020-001/59
(DYAL)
|
2614002000NRG25240420240005551
|
25/04/2024
|
RANJIT KAUR
|
2614002WL000337
|
RANJIT KAUR
|
00354
|
PUNB0310700
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397920167
|
|
RANJIT KAUR WO AVTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAROYA
|
PB-14-002-020-001/6
(DYAL)
|
2614002000NRG25240420240005552
|
25/04/2024
|
MAJOR RAM
|
2614002WL000337
|
MAJOR RAM
|
00354
|
PUNB0310700
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397920160
|
|
MEJOR SO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAROYA
|
PB-14-002-020-001/66
(DYAL)
|
2614002000NRG25240420240005553
|
25/04/2024
|
SEEMA DEVI
|
2614002WL000337
|
SEEMA DEVI
|
00354
|
PUNB0310700
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397920203
|
|
SEEMA DEVI WO HARWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAROYA
|
PB-14-002-020-001/86
(DYAL)
|
2614002000NRG25240420240005554
|
25/04/2024
|
Balvir Kaur
|
2614002WL000337
|
Balvir Kaur
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920206
|
|
BALVIR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAROYA
|
PB-14-002-020-001/90
(DYAL)
|
2614002000NRG25240420240005555
|
25/04/2024
|
REENA RANI
|
2614002WL000337
|
REENA RANI
|
00354
|
PUNB0310700
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397920201
|
|
REENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAROYA
|
PB-14-002-059-001/284
(SAROYA)
|
2614002000NRG25240420240005648
|
25/04/2024
|
RAKESH SINGH
|
2614002WL000342
|
RAKESH SINGH
|
00354
|
PUNB0310700
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3397920162
|
|
RAKESH SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAROYA
|
PB-14-002-059-001/284
(SAROYA)
|
2614002000NRG25240420240005649
|
25/04/2024
|
RANJNA DEVI
|
2614002WL000342
|
RANJNA DEVI
|
00354
|
PUNB0310700
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3397920161
|
|
RANJNA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAROYA
|
PB-14-002-060-001/11
(SAHUNGARA)
|
2614002000NRG25250420240006022
|
25/04/2024
|
Surinder Kour
|
2614002WL000363
|
Surinder Kour
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920179
|
|
SURINDER KAUR WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAROYA
|
PB-14-002-060-001/111
(SAHUNGARA)
|
2614002000NRG25240420240005650
|
25/04/2024
|
BHAJAN SINGH
|
2614002WL000342
|
BHAJAN SINGH
|
00354
|
PUNB0310700
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3397920169
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAROYA
|
PB-14-002-060-001/111
(SAHUNGARA)
|
2614002000NRG25240420240005651
|
25/04/2024
|
JASWINDER
|
2614002WL000342
|
JASWINDER
|
00354
|
PUNB0310700
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3397920198
|
|
JASWINDER WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAROYA
|
PB-14-002-060-001/112
(SAHUNGARA)
|
2614002000NRG25250420240006023
|
25/04/2024
|
BALBIR SINGH
|
2614002WL000363
|
BALBIR SINGH
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920157
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAROYA
|
PB-14-002-060-001/119
(SAHUNGARA)
|
2614002000NRG25250420240006026
|
25/04/2024
|
HARMESH LAL
|
2614002WL000363
|
HARMESH LAL
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920170
|
|
HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAROYA
|
PB-14-002-060-001/12
(SAHUNGARA)
|
2614002000NRG25250420240006027
|
25/04/2024
|
Jagdish Kour
|
2614002WL000363
|
Jagdish Kour
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920175
|
|
JAGDISH KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAROYA
|
PB-14-002-060-001/13
(SAHUNGARA)
|
2614002000NRG25250420240006029
|
25/04/2024
|
Jasvinder Kaur
|
2614002WL000363
|
Jasvinder Kaur
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920189
|
|
JASVINDER KAUR W/O SH.HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAROYA
|
PB-14-002-060-001/179
(SAHUNGARA)
|
2614002000NRG25250420240006031
|
25/04/2024
|
PARMILA DEVI
|
2614002WL000363
|
PARMILA DEVI
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397920200
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAROYA
|
PB-14-002-060-001/18
(SAHUNGARA)
|
2614002000NRG25250420240006032
|
25/04/2024
|
KRISHNA DEVI
|
2614002WL000363
|
KRISHNA DEVI
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920159
|
|
KRISHANA DEVI W/O PIARA SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
90
|
SAROYA
|
PB-14-002-060-001/19
(SAHUNGARA)
|
2614002000NRG25250420240006033
|
25/04/2024
|
SURINDER KAUR
|
2614002WL000363
|
SURINDER KAUR
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920164
|
|
SURINDER KAUR WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAROYA
|
PB-14-002-060-001/26
(SAHUNGARA)
|
2614002000NRG25250420240006035
|
25/04/2024
|
KAMLA RANI
|
2614002WL000363
|
KAMLA RANI
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920195
|
|
KAMLA RANI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAROYA
|
PB-14-002-060-001/31
(SAHUNGARA)
|
2614002000NRG25240420240005652
|
25/04/2024
|
KULWINDER SINGH
|
2614002WL000342
|
KULWINDER SINGH
|
00354
|
PUNB0310700
|
1600
|
1600
|
Processed
|
30/04/2024
|
|
3397920191
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAROYA
|
PB-14-002-060-001/31
(SAHUNGARA)
|
2614002000NRG25250420240006036
|
25/04/2024
|
TARANJOT KAUR
|
2614002WL000363
|
TARANJOT KAUR
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920190
|
|
TARANJOT KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAROYA
|
PB-14-002-060-001/32
(SAHUNGARA)
|
2614002000NRG25250420240006037
|
25/04/2024
|
Harbhajan Kaur
|
2614002WL000363
|
Harbhajan Kaur
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920155
|
|
HARBHAJAN KAUR W/O SH KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAROYA
|
PB-14-002-060-001/52
(SAHUNGARA)
|
2614002000NRG25250420240006038
|
25/04/2024
|
GURMAIL SINGH
|
2614002WL000363
|
GURMAIL SINGH
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920172
|
|
GURMAIL SINGH S/O SH.DALIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAROYA
|
PB-14-002-060-001/53
(SAHUNGARA)
|
2614002000NRG25250420240006039
|
25/04/2024
|
JASWINDER KAUR
|
2614002WL000363
|
JASWINDER KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920197
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAROYA
|
PB-14-002-060-001/54
(SAHUNGARA)
|
2614002000NRG25250420240006040
|
25/04/2024
|
MAMTA
|
2614002WL000363
|
MAMTA
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920216
|
|
MAMTA W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAROYA
|
PB-14-002-060-001/58
(SAHUNGARA)
|
2614002000NRG25250420240006041
|
25/04/2024
|
PARAMJIT KAUR
|
2614002WL000363
|
PARAMJIT KAUR
|
00354
|
PUNB0310700
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397920192
|
|
PARAMJIT KAUR SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAROYA
|
PB-14-002-060-001/59
(SAHUNGARA)
|
2614002000NRG25250420240006042
|
25/04/2024
|
KAMALJIT KAUR
|
2614002WL000363
|
KAMALJIT KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920193
|
|
KAMALJIT KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAROYA
|
PB-14-002-060-001/61
(SAHUNGARA)
|
2614002000NRG25250420240006043
|
25/04/2024
|
SARABJIT KAUR
|
2614002WL000363
|
SARABJIT KAUR
|
00354
|
PUNB0310700
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397920163
|
|
SARABJIT KAUR W/O CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAROYA
|
PB-14-002-060-001/71
(SAHUNGARA)
|
2614002000NRG25250420240006046
|
25/04/2024
|
KANTA DEVI
|
2614002WL000363
|
KANTA DEVI
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920204
|
|
KANTA DEVI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAROYA
|
PB-14-002-060-001/73
(SAHUNGARA)
|
2614002000NRG25250420240006047
|
25/04/2024
|
PARAMJIT KAUR
|
2614002WL000363
|
PARAMJIT KAUR
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920202
|
|
PARAMJIT KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAROYA
|
PB-14-002-060-001/74
(SAHUNGARA)
|
2614002000NRG25250420240006048
|
25/04/2024
|
BALWINDER SINGH
|
2614002WL000363
|
BALWINDER SINGH
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397920176
|
|
BALWINDER SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAROYA
|
PB-14-002-060-001/76
(SAHUNGARA)
|
2614002000NRG25250420240006049
|
25/04/2024
|
SEEMA
|
2614002WL000363
|
SEEMA
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920207
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAROYA
|
PB-14-002-060-001/8
(SAHUNGARA)
|
2614002000NRG25250420240006050
|
25/04/2024
|
HARMESH CHAND
|
2614002WL000363
|
HARMESH CHAND
|
00354
|
PUNB0310700
|
2898
|
2898
|
Rejected
|
30/04/2024
|
|
3397920208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
SAROYA
|
PB-14-002-060-001/83
(SAHUNGARA)
|
2614002000NRG25250420240006052
|
25/04/2024
|
AVTAR SINGH
|
2614002WL000363
|
AVTAR SINGH
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920199
|
|
AVTAR SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAROYA
|
PB-14-002-060-001/87
(SAHUNGARA)
|
2614002000NRG25250420240006053
|
25/04/2024
|
SURJIT KAUR
|
2614002WL000363
|
SURJIT KAUR
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397920166
|
|
SURJIT KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAROYA
|
PB-14-002-060-001/99
(SAHUNGARA)
|
2614002000NRG25250420240006054
|
25/04/2024
|
BALVIR CHAND
|
2614002WL000363
|
BALVIR CHAND
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920165
|
|
BALVIR CHAND SO BUJHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142974
|
142974
|
|
|
|
|
|
|
|
|
109
|
SAROYA
|
PB-14-002-057-001/18
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005713
|
25/04/2024
|
TARSEM LAL
|
2614002WL000346
|
TARSEM LAL
|
00354
|
PUNB0342000
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920217
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAROYA
|
PB-14-002-057-001/58
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005736
|
25/04/2024
|
JASVIR KAUR
|
2614002WL000346
|
JASVIR KAUR
|
00354
|
PUNB0342000
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920218
|
|
JASVIR KAUR W/O RAKESH KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
111
|
SAROYA
|
PB-14-002-020-001/21
(DYAL)
|
2614002000NRG25240420240005548
|
25/04/2024
|
POOJA RANI
|
2614002WL000337
|
POOJA RANI
|
00354
|
PUNB0599900
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397920228
|
|
POOJA RANI WO JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAROYA
|
PB-14-002-060-001/115
(SAHUNGARA)
|
2614002000NRG25250420240006025
|
25/04/2024
|
VEENA DEVI
|
2614002WL000363
|
VEENA DEVI
|
00354
|
PUNB0599900
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397920225
|
|
VEENA DEVI WO AMARIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAROYA
|
PB-14-002-060-001/121
(SAHUNGARA)
|
2614002000NRG25250420240006028
|
25/04/2024
|
DILPREET KAUR
|
2614002WL000363
|
DILPREET KAUR
|
00354
|
PUNB0599900
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920227
|
|
DILPREET KAUR WO JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAROYA
|
PB-14-002-060-001/14
(SAHUNGARA)
|
2614002000NRG25250420240006030
|
25/04/2024
|
BALVIR KAUR
|
2614002WL000363
|
BALVIR KAUR
|
00354
|
PUNB0599900
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397920224
|
|
BALVIR KAUR WO JASWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAROYA
|
PB-14-002-060-001/24
(SAHUNGARA)
|
2614002000NRG25250420240006034
|
25/04/2024
|
HARBANS KAUR
|
2614002WL000363
|
HARBANS KAUR
|
00354
|
PUNB0599900
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920226
|
|
HARBANS KAUR WO SURJIT CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAROYA
|
PB-14-002-060-001/62
(SAHUNGARA)
|
2614002000NRG25250420240006044
|
25/04/2024
|
SARWAN SINGH
|
2614002WL000363
|
SARWAN SINGH
|
00354
|
PUNB0599900
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920229
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
117
|
SAROYA
|
PB-14-002-003-001/74
(BAKAPUR)
|
2614002000NRG25240420240005820
|
25/04/2024
|
MAMTA RANI
|
2614002WL000352
|
MAMTA RANI
|
00354
|
PUNB0694700
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920266
|
|
MAMTA RANI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAROYA
|
PB-14-002-041-001/135
(MAHINDPUR)
|
2614002000NRG25240420240005827
|
25/04/2024
|
JUJHAR SINGH
|
2614002WL000352
|
JUJHAR SINGH
|
00354
|
PUNB0694700
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920251
|
|
JUJHAR SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAROYA
|
PB-14-002-041-001/19
(MAHINDPUR)
|
2614002000NRG25240420240005828
|
25/04/2024
|
DILBAG RAI
|
2614002WL000352
|
DILBAG RAI
|
00354
|
PUNB0694700
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920252
|
|
DILBAG RAI S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAROYA
|
PB-14-002-055-001/105
(RURKI MUGLAN)
|
2614002000NRG25240420240005748
|
25/04/2024
|
SUNITA RANI
|
2614002WL000347
|
SUNITA RANI
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920262
|
|
SUNITA RANI WO BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAROYA
|
PB-14-002-055-001/129
(RURKI MUGLAN)
|
2614002000NRG25240420240005752
|
25/04/2024
|
GIAN CHAND
|
2614002WL000347
|
GIAN CHAND
|
00354
|
PUNB0694700
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397920249
|
|
GIAN CHAND
|
CANARA BANK(508532)
|
|
122
|
SAROYA
|
PB-14-002-055-001/132
(RURKI MUGLAN)
|
2614002000NRG25240420240005753
|
25/04/2024
|
RAJRANI
|
2614002WL000347
|
RAJRANI
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920270
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAROYA
|
PB-14-002-055-001/136
(RURKI MUGLAN)
|
2614002000NRG25240420240005754
|
25/04/2024
|
BALVIR KAUR
|
2614002WL000347
|
BALVIR KAUR
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920271
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SAROYA
|
PB-14-002-055-001/159
(RURKI MUGLAN)
|
2614002000NRG25240420240005757
|
25/04/2024
|
PINKI
|
2614002WL000347
|
PINKI
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920294
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAROYA
|
PB-14-002-055-001/175
(RURKI MUGLAN)
|
2614002000NRG25240420240005759
|
25/04/2024
|
SARABJIT KAUR
|
2614002WL000347
|
SARABJIT KAUR
|
00354
|
PUNB0694700
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397920293
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAROYA
|
PB-14-002-055-001/179
(RURKI MUGLAN)
|
2614002000NRG25240420240005760
|
25/04/2024
|
Gian chand
|
2614002WL000347
|
Gian chand
|
00354
|
PUNB0694700
|
2576
|
2576
|
Rejected
|
30/04/2024
|
|
3397920250
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
SAROYA
|
PB-14-002-055-001/24
(RURKI MUGLAN)
|
2614002000NRG25240420240005761
|
25/04/2024
|
KAMLESH KAUR
|
2614002WL000347
|
KAMLESH KAUR
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920277
|
|
KAMLESH KAUR W/O SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAROYA
|
PB-14-002-055-001/42
(RURKI MUGLAN)
|
2614002000NRG25240420240005762
|
25/04/2024
|
GEETA RANI
|
2614002WL000347
|
GEETA RANI
|
00354
|
PUNB0694700
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397920275
|
|
GEETA RANI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAROYA
|
PB-14-002-055-001/43
(RURKI MUGLAN)
|
2614002000NRG25240420240005763
|
25/04/2024
|
DARSHNA DEVI
|
2614002WL000347
|
DARSHNA DEVI
|
00354
|
PUNB0694700
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397920274
|
|
DARSHNA DEVI W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAROYA
|
PB-14-002-055-001/51
(RURKI MUGLAN)
|
2614002000NRG25240420240005764
|
25/04/2024
|
HARJINDER KAUR
|
2614002WL000347
|
HARJINDER KAUR
|
00354
|
PUNB0694700
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397920278
|
|
HARJINDER KAUR W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAROYA
|
PB-14-002-055-001/56
(RURKI MUGLAN)
|
2614002000NRG25240420240005765
|
25/04/2024
|
AMARJIT KAUR
|
2614002WL000347
|
AMARJIT KAUR
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920253
|
|
AMARJIT KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAROYA
|
PB-14-002-055-001/60
(RURKI MUGLAN)
|
2614002000NRG25240420240005766
|
25/04/2024
|
SURINDER KAUR
|
2614002WL000347
|
SURINDER KAUR
|
00354
|
PUNB0694700
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397920263
|
|
SURINDER KAUR W-O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAROYA
|
PB-14-002-057-001/106
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005702
|
25/04/2024
|
SHILA DEVI
|
2614002WL000346
|
SHILA DEVI
|
00354
|
PUNB0694700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920268
|
|
SHILA DEVI W-O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAROYA
|
PB-14-002-057-001/11
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005703
|
25/04/2024
|
SATYA DEVI
|
2614002WL000346
|
SATYA DEVI
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920283
|
|
SATYA DEVI W/O RACHPAL SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
135
|
SAROYA
|
PB-14-002-057-001/110
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005704
|
25/04/2024
|
BALVIR KAUR
|
2614002WL000346
|
BALVIR KAUR
|
00354
|
PUNB0694700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920290
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAROYA
|
PB-14-002-057-001/117
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005706
|
25/04/2024
|
JASVIR KAUR
|
2614002WL000346
|
JASVIR KAUR
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920264
|
|
JASVIR KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAROYA
|
PB-14-002-057-001/119
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005707
|
25/04/2024
|
SEETO DEVI
|
2614002WL000346
|
SEETO DEVI
|
00354
|
PUNB0694700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920296
|
|
SEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
SAROYA
|
PB-14-002-057-001/122
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005708
|
25/04/2024
|
SURJIT KAUR
|
2614002WL000346
|
SURJIT KAUR
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920286
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAROYA
|
PB-14-002-057-001/125
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005709
|
25/04/2024
|
RANJIT KAUR
|
2614002WL000346
|
RANJIT KAUR
|
00354
|
PUNB0694700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920288
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAROYA
|
PB-14-002-057-001/129
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005710
|
25/04/2024
|
KULWINDER KAUR
|
2614002WL000346
|
KULWINDER KAUR
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920284
|
|
KULWINDER KAUR W/O SEVA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAROYA
|
PB-14-002-057-001/136
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005711
|
25/04/2024
|
RAJ KUMARI
|
2614002WL000346
|
RAJ KUMARI
|
00354
|
PUNB0694700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920273
|
|
RAJ KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAROYA
|
PB-14-002-057-001/137
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005712
|
25/04/2024
|
USHA RANI
|
2614002WL000346
|
USHA RANI
|
00354
|
PUNB0694700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920269
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAROYA
|
PB-14-002-057-001/26
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005715
|
25/04/2024
|
CHAMAN LAL
|
2614002WL000346
|
CHAMAN LAL
|
00354
|
PUNB0694700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920287
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAROYA
|
PB-14-002-057-001/27
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005716
|
25/04/2024
|
PARAMJIT KAUR
|
2614002WL000346
|
PARAMJIT KAUR
|
00354
|
PUNB0694700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920260
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAROYA
|
PB-14-002-057-001/28
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005717
|
25/04/2024
|
KULVIR KAUR
|
2614002WL000346
|
KULVIR KAUR
|
00354
|
PUNB0694700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920248
|
|
KULVIR KAUR W/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAROYA
|
PB-14-002-057-001/30
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005718
|
25/04/2024
|
SEETA DEVI
|
2614002WL000346
|
SEETA DEVI
|
00354
|
PUNB0694700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920257
|
|
SEETA DEVI W-O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAROYA
|
PB-14-002-057-001/31
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005719
|
25/04/2024
|
KRISHNA DEVI
|
2614002WL000346
|
KRISHNA DEVI
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920254
|
|
KRISHNA DEVI W/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAROYA
|
PB-14-002-057-001/32
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005720
|
25/04/2024
|
MANJIT KAUR
|
2614002WL000346
|
MANJIT KAUR
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920265
|
|
MANJIT KAUR W/O KULWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAROYA
|
PB-14-002-057-001/35
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005722
|
25/04/2024
|
GIAN KAUR
|
2614002WL000346
|
GIAN KAUR
|
00354
|
PUNB0694700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920276
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SAROYA
|
PB-14-002-057-001/36
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005723
|
25/04/2024
|
KASHMIR KAUR
|
2614002WL000346
|
KASHMIR KAUR
|
00354
|
PUNB0694700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920280
|
|
KASHMIR KAUR W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAROYA
|
PB-14-002-057-001/37
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005724
|
25/04/2024
|
BALVIR KAUR
|
2614002WL000346
|
BALVIR KAUR
|
00354
|
PUNB0694700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920282
|
|
BALVIR KAUR W/O JAGAN NATH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
152
|
SAROYA
|
PB-14-002-057-001/42
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005725
|
25/04/2024
|
RAJ RANI
|
2614002WL000346
|
RAJ RANI
|
00354
|
PUNB0694700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920247
|
|
RAJ RANI W/O JASWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAROYA
|
PB-14-002-057-001/43
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005726
|
25/04/2024
|
SURJIT KAUR
|
2614002WL000346
|
SURJIT KAUR
|
00354
|
PUNB0694700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920289
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAROYA
|
PB-14-002-057-001/46
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005727
|
25/04/2024
|
KAMALJEET KAUR
|
2614002WL000346
|
KAMALJEET KAUR
|
00354
|
PUNB0694700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920259
|
|
KAMALJEET KAUR W-O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAROYA
|
PB-14-002-057-001/5
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005729
|
25/04/2024
|
MAHINDER LAL
|
2614002WL000346
|
MAHINDER LAL
|
00354
|
PUNB0694700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920258
|
|
MOHINDER LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
156
|
SAROYA
|
PB-14-002-057-001/50
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005730
|
25/04/2024
|
KULWINDER KAUR
|
2614002WL000346
|
KULWINDER KAUR
|
00354
|
PUNB0694700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920261
|
|
KULWINDER KAUR W-O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAROYA
|
PB-14-002-057-001/51
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005731
|
25/04/2024
|
GURCHARAN SINGH
|
2614002WL000346
|
GURCHARAN SINGH
|
00354
|
PUNB0694700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920285
|
|
GURCHARAN SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAROYA
|
PB-14-002-057-001/57
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005735
|
25/04/2024
|
SURINDER KAUR
|
2614002WL000346
|
SURINDER KAUR
|
00354
|
PUNB0694700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920292
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
SAROYA
|
PB-14-002-057-001/69
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005739
|
25/04/2024
|
VIDIA
|
2614002WL000346
|
VIDIA
|
00354
|
PUNB0694700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920291
|
|
VIDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SAROYA
|
PB-14-002-057-001/70
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005740
|
25/04/2024
|
SURINDER
|
2614002WL000346
|
SURINDER
|
00354
|
PUNB0694700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920297
|
|
SURINDER SINGH
|
UCO BANK(607066)
|
|
161
|
SAROYA
|
PB-14-002-057-001/84
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005743
|
25/04/2024
|
PARAMJIT KAUR
|
2614002WL000346
|
PARAMJIT KAUR
|
00354
|
PUNB0694700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920295
|
|
PARAMJIT KAUR W/O SOHAN LAL
|
UCO BANK(607066)
|
|
162
|
SAROYA
|
PB-14-002-057-001/92
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005745
|
25/04/2024
|
KAMALJIT KAUR
|
2614002WL000346
|
KAMALJIT KAUR
|
00354
|
PUNB0694700
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920272
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122798
|
122798
|
|
|
|
|
|
|
|
|
163
|
SAROYA
|
PB-14-002-003-001/61
(BAKAPUR)
|
2614002000NRG25240420240005815
|
25/04/2024
|
HARBANS LAL
|
2614002WL000352
|
HARBANS LAL
|
00415
|
SBIN0002473
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920213
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAROYA
|
PB-14-002-003-001/72
(BAKAPUR)
|
2614002000NRG25240420240005819
|
25/04/2024
|
BINA RANI
|
2614002WL000352
|
BINA RANI
|
00415
|
SBIN0002473
|
2400
|
2400
|
Processed
|
30/04/2024
|
|
3397920219
|
|
MRS BINA RANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAROYA
|
PB-14-002-060-001/100
(SAHUNGARA)
|
2614002000NRG25250420240006021
|
25/04/2024
|
KAMALJIT KAUR
|
2614002WL000363
|
KAMALJIT KAUR
|
00415
|
SBIN0002473
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920154
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAROYA
|
PB-14-002-060-001/114
(SAHUNGARA)
|
2614002000NRG25250420240006024
|
25/04/2024
|
DEEPKA SOOD
|
2614002WL000363
|
DEEPKA SOOD
|
00415
|
SBIN0002473
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920220
|
|
DEEPKA SOOD
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SAROYA
|
PB-14-002-060-001/80
(SAHUNGARA)
|
2614002000NRG25250420240006051
|
25/04/2024
|
RAM SARUP
|
2614002WL000363
|
RAM SARUP
|
00415
|
SBIN0002473
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920138
|
|
RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12850
|
12850
|
|
|
|
|
|
|
|
|
168
|
SAROYA
|
PB-14-002-003-001/63
(BAKAPUR)
|
2614002000NRG25240420240005816
|
25/04/2024
|
SURINDER KAUR
|
2614002WL000352
|
SURINDER KAUR
|
00415
|
SBIN0050160
|
1800
|
1800
|
Processed
|
30/04/2024
|
|
3397920223
|
|
MRS SURINDER KAUR WO RAM LUBHAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
169
|
SAROYA
|
PB-14-002-055-001/63
(RURKI MUGLAN)
|
2614002000NRG25240420240005767
|
25/04/2024
|
SATIA DEVI
|
2614002WL000347
|
SATIA DEVI
|
00415
|
SBIN0050272
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397920222
|
|
SATIA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
170
|
SAROYA
|
PB-14-002-057-001/112
(RAKKAR DHAHAN)
|
2614002000NRG25240420240005705
|
25/04/2024
|
BALVIR KAUR
|
2614002WL000346
|
BALVIR KAUR
|
00462
|
UCBA0001443
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397920210
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424460
|
424460
|
|
|
|
|
|
|
|