|
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-14-002-010-001/61
(BHOLEWAL)
|
2614002000NRG23160920220058942
|
16/09/2022
|
RAJNI
|
2614002WL004781
|
RAJNI
|
00048
|
BKID0006313
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117307
|
|
RAJNI WO BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAROYA
|
PB-14-002-010-001/65
(BHOLEWAL)
|
2614002000NRG23160920220058922
|
16/09/2022
|
USHA RANI
|
2614002WL004779
|
USHA RANI
|
00048
|
BKID0006313
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117309
|
|
USHA RANI WO PREM CHAND
|
BANK OF INDIA(508505)
|
|
3
|
SAROYA
|
PB-14-002-010-001/69
(BHOLEWAL)
|
2614002000NRG23160920220058923
|
16/09/2022
|
BACHNI DEVI
|
2614002WL004779
|
BACHNI DEVI
|
00048
|
BKID0006313
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117310
|
|
BACHNI DEVI WO HANS RAJ
|
BANK OF INDIA(508505)
|
|
4
|
SAROYA
|
PB-14-002-010-001/8
(BHOLEWAL)
|
2614002000NRG23160920220058924
|
16/09/2022
|
SANDEEP KAUR
|
2614002WL004779
|
SANDEEP KAUR
|
00048
|
BKID0006313
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117308
|
|
SANDEEP KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
5
|
SAROYA
|
PB-14-002-018-001/24
(CHANKOA)
|
2614002000NRG23160920220058756
|
16/09/2022
|
BALVIR KAUR
|
2614002WL004768
|
BALVIR KAUR
|
00048
|
BKID0006346
|
1920
|
1920
|
Processed
|
21/10/2022
|
|
5872117312
|
|
BALVIR KAUR WO DES RAJ
|
BANK OF INDIA(508505)
|
|
6
|
SAROYA
|
PB-14-002-018-001/77
(CHANKOA)
|
2614002000NRG23160920220058720
|
16/09/2022
|
ASHOK KUMAR
|
2614002WL004765
|
ASHOK KUMAR
|
00048
|
BKID0006346
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117311
|
|
ASHOK KUMAR SO TULSI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
7
|
SAROYA
|
PB-14-002-052-001/35
(PHIRNI MAZARA)
|
2614002000NRG23160920220058729
|
16/09/2022
|
TARO
|
2614002WL004766
|
TARO
|
00089
|
CBIN0280372
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117302
|
|
TARO/DSSO/PH MAJARA
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SAROYA
|
PB-14-002-052-001/50
(PHIRNI MAZARA)
|
2614002000NRG23160920220058732
|
16/09/2022
|
SEETA RANI
|
2614002WL004766
|
SEETA RANI
|
00089
|
CBIN0280372
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872117285
|
|
Mrs. SEETA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
SAROYA
|
PB-14-002-003-001/59
(BAKAPUR)
|
2614002000NRG23160920220059006
|
16/09/2022
|
KASHMIR KAUR
|
2614002WL004785
|
KASHMIR KAUR
|
00349
|
PSIB0000460
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117336
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAROYA
|
PB-14-002-018-001/30
(CHANKOA)
|
2614002000NRG23160920220058759
|
16/09/2022
|
DARSHAN KAUR
|
2614002WL004768
|
DARSHAN KAUR
|
00349
|
PSIB0000460
|
2160
|
2160
|
Processed
|
21/10/2022
|
|
5872117329
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SAROYA
|
PB-14-002-018-001/53
(CHANKOA)
|
2614002000NRG23160920220058712
|
16/09/2022
|
KAMALJIT KAUR
|
2614002WL004765
|
KAMALJIT KAUR
|
00349
|
PSIB0000460
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117330
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAROYA
|
PB-14-002-018-001/67
(CHANKOA)
|
2614002000NRG23160920220058716
|
16/09/2022
|
SATYA
|
2614002WL004765
|
SATYA
|
00349
|
PSIB0000460
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117326
|
|
SATYA/DSSO/CKA
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SAROYA
|
PB-14-002-018-001/69
(CHANKOA)
|
2614002000NRG23160920220058717
|
16/09/2022
|
GURBAKSH KAUR
|
2614002WL004765
|
GURBAKSH KAUR
|
00349
|
PSIB0000460
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117335
|
|
GURBAKSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SAROYA
|
PB-14-002-018-001/75
(CHANKOA)
|
2614002000NRG23160920220058719
|
16/09/2022
|
KAMLA DEVI
|
2614002WL004765
|
KAMLA DEVI
|
00349
|
PSIB0000460
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117334
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SAROYA
|
PB-14-002-025-001/10
(HIATPUR RURKI)
|
2614002000NRG23160920220058945
|
16/09/2022
|
MOHINDER KAUR
|
2614002WL004782
|
MOHINDER KAUR
|
00349
|
PSIB0000460
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117331
|
|
MOHINDER KAUR W/O GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAROYA
|
PB-14-002-025-001/39
(HIATPUR RURKI)
|
2614002000NRG23160920220058954
|
16/09/2022
|
SUMAN RANI
|
2614002WL004782
|
SUMAN RANI
|
00349
|
PSIB0000460
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117337
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAROYA
|
PB-14-002-025-001/41
(HIATPUR RURKI)
|
2614002000NRG23160920220058956
|
16/09/2022
|
NARINDER KAUR
|
2614002WL004782
|
NARINDER KAUR
|
00349
|
PSIB0000460
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117332
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAROYA
|
PB-14-002-025-001/7
(HIATPUR RURKI)
|
2614002000NRG23160920220058959
|
16/09/2022
|
KASHMIR KAUR
|
2614002WL004782
|
KASHMIR KAUR
|
00349
|
PSIB0000460
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117325
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAROYA
|
PB-14-002-041-001/100
(MAHINDPUR)
|
2614002000NRG23160920220059251
|
16/09/2022
|
SIMA RANI
|
2614002WL004799
|
SIMA RANI
|
00349
|
PSIB0000460
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117327
|
|
SIMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SAROYA
|
PB-14-002-041-001/57
(MAHINDPUR)
|
2614002000NRG23160920220059264
|
16/09/2022
|
KULDEEP KAUR
|
2614002WL004799
|
KULDEEP KAUR
|
00349
|
PSIB0000460
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117333
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAROYA
|
PB-14-002-041-001/99
(MAHINDPUR)
|
2614002000NRG23160920220059265
|
16/09/2022
|
JASWINDER KAUR
|
2614002WL004799
|
JASWINDER KAUR
|
00349
|
PSIB0000460
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117328
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29796
|
29796
|
|
|
|
|
|
|
|
|
22
|
SAROYA
|
PB-14-002-018-001/79
(CHANKOA)
|
2614002000NRG23160920220058721
|
16/09/2022
|
KAMALJIT
|
2614002WL004765
|
KAMALJIT
|
00349
|
PSIB0000804
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117339
|
|
KAMALJIT S/O DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SAROYA
|
PB-14-002-056-001/82
(RURKI KALAN)
|
2614002000NRG23160920220058777
|
16/09/2022
|
KASHMIR KAUR
|
2614002WL004769
|
KASHMIR KAUR
|
00349
|
PSIB0000804
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117338
|
|
KASHMIR KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
24
|
SAROYA
|
PB-14-002-003-001/55
(BAKAPUR)
|
2614002000NRG23160920220059004
|
16/09/2022
|
MANJU RANI
|
2614002WL004785
|
MANJU RANI
|
00349
|
PSIB0021235
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117228
|
|
MANJU RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
25
|
SAROYA
|
PB-14-002-005-001/11
(BHANUN)
|
2614002000NRG23160920220059092
|
16/09/2022
|
BALWINDER KAUR
|
2614002WL004787
|
BALWINDER KAUR
|
00354
|
PUNB0107600
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
5872117225
|
|
BALWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAROYA
|
PB-14-002-005-001/2
(BHANUN)
|
2614002000NRG23160920220059096
|
16/09/2022
|
BALWINDER KUMARI
|
2614002WL004787
|
BALWINDER KUMARI
|
00354
|
PUNB0107600
|
1600
|
1600
|
Processed
|
21/10/2022
|
|
5872117214
|
|
BALWINDER KUMARI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
27
|
SAROYA
|
PB-14-002-005-001/31
(BHANUN)
|
2614002000NRG23160920220059100
|
16/09/2022
|
SUMAN DEVI
|
2614002WL004787
|
SUMAN DEVI
|
00354
|
PUNB0107600
|
1600
|
1600
|
Processed
|
21/10/2022
|
|
5872117351
|
|
SUMAN DEVI W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAROYA
|
PB-14-002-005-001/33
(BHANUN)
|
2614002000NRG23160920220059101
|
16/09/2022
|
KAMAL JIT KAUR
|
2614002WL004787
|
KAMAL JIT KAUR
|
00354
|
PUNB0107600
|
1400
|
1400
|
Processed
|
21/10/2022
|
|
5872117226
|
|
KAMAL JIT KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAROYA
|
PB-14-002-005-001/39
(BHANUN)
|
2614002000NRG23160920220059103
|
16/09/2022
|
KEWAL RAM
|
2614002WL004787
|
KEWAL RAM
|
00354
|
PUNB0107600
|
1400
|
1400
|
Processed
|
21/10/2022
|
|
5872117340
|
|
KEWAL S/O SARU RAM
|
BANK OF INDIA(508505)
|
|
30
|
SAROYA
|
PB-14-002-005-001/52
(BHANUN)
|
2614002000NRG23160920220059106
|
16/09/2022
|
BALWINDER
|
2614002WL004787
|
BALWINDER
|
00354
|
PUNB0107600
|
1400
|
1400
|
Processed
|
21/10/2022
|
|
5872117224
|
|
BALWINDER W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAROYA
|
PB-14-002-005-001/55
(BHANUN)
|
2614002000NRG23160920220059107
|
16/09/2022
|
AVTAR KAUR
|
2614002WL004787
|
AVTAR KAUR
|
00354
|
PUNB0107600
|
1400
|
1400
|
Processed
|
21/10/2022
|
|
5872117223
|
|
AVTAR KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAROYA
|
PB-14-002-005-001/59
(BHANUN)
|
2614002000NRG23160920220059108
|
16/09/2022
|
SUKHWINDER KAUR
|
2614002WL004787
|
SUKHWINDER KAUR
|
00354
|
PUNB0107600
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
5872117213
|
|
SUKHWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAROYA
|
PB-14-002-005-001/65
(BHANUN)
|
2614002000NRG23160920220059110
|
16/09/2022
|
HARBHAJAN KAUR
|
2614002WL004787
|
HARBHAJAN KAUR
|
00354
|
PUNB0107600
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
5872117346
|
|
HARBHAJAN KAUR W/O SAWARNA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAROYA
|
PB-14-002-042-001/71
(MAJARA)
|
2614002000NRG23160920220058747
|
16/09/2022
|
Gurbax Kaur
|
2614002WL004767
|
Gurbax Kaur
|
00354
|
PUNB0107600
|
800
|
800
|
Processed
|
21/10/2022
|
|
5872117218
|
|
GURBAX KAUR W/O NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAROYA
|
PB-14-002-042-001/90
(MAJARA)
|
2614002000NRG23160920220058749
|
16/09/2022
|
RAJ KUMARI
|
2614002WL004767
|
RAJ KUMARI
|
00354
|
PUNB0107600
|
800
|
800
|
Processed
|
21/10/2022
|
|
5872117343
|
|
RAJ KUMARI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAROYA
|
PB-14-002-044-001/145
(MANGUPUR)
|
2614002000NRG23160920220058488
|
16/09/2022
|
KIRNA
|
2614002WL004753
|
KIRNA
|
00354
|
PUNB0107600
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117348
|
|
KIRNA W/O JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAROYA
|
PB-14-002-044-001/152
(MANGUPUR)
|
2614002000NRG23160920220058489
|
16/09/2022
|
REETU RANI
|
2614002WL004753
|
REETU RANI
|
00354
|
PUNB0107600
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117227
|
|
REETU RANI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAROYA
|
PB-14-002-044-001/166
(MANGUPUR)
|
2614002000NRG23160920220058490
|
16/09/2022
|
SURJIT KAUR
|
2614002WL004753
|
SURJIT KAUR
|
00354
|
PUNB0107600
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117219
|
|
SURJIT KAUR W/O BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAROYA
|
PB-14-002-044-001/191
(MANGUPUR)
|
2614002000NRG23160920220058491
|
16/09/2022
|
REENA RANI
|
2614002WL004753
|
REENA RANI
|
00354
|
PUNB0107600
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117350
|
|
REENA RANI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAROYA
|
PB-14-002-044-001/202
(MANGUPUR)
|
2614002000NRG23160920220058493
|
16/09/2022
|
RAJANI
|
2614002WL004753
|
RAJANI
|
00354
|
PUNB0107600
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117349
|
|
RAJANI W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-044-001/221
(MANGUPUR)
|
2614002000NRG23160920220058494
|
16/09/2022
|
MANJU
|
2614002WL004753
|
MANJU
|
00354
|
PUNB0107600
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117212
|
|
MANJU W/O NAGHAIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAROYA
|
PB-14-002-044-001/27
(MANGUPUR)
|
2614002000NRG23160920220058495
|
16/09/2022
|
SURINDER KAUR
|
2614002WL004753
|
SURINDER KAUR
|
00354
|
PUNB0107600
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117215
|
|
SURINDER KAUR W/OMADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAROYA
|
PB-14-002-047-001/10
(MAUJOWAL)
|
2614002000NRG23160920220059266
|
16/09/2022
|
SANTOSH KUMARI
|
2614002WL004800
|
SANTOSH KUMARI
|
00354
|
PUNB0107600
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117221
|
|
JIT RAM S/O BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAROYA
|
PB-14-002-047-001/115
(MAUJOWAL)
|
2614002000NRG23160920220059268
|
16/09/2022
|
HARWINDER KUMAR
|
2614002WL004800
|
HARWINDER KUMAR
|
00354
|
PUNB0107600
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117345
|
|
HARWINDER KUMAR S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAROYA
|
PB-14-002-047-001/116
(MAUJOWAL)
|
2614002000NRG23160920220059269
|
16/09/2022
|
SAVITRI DEVI
|
2614002WL004800
|
SAVITRI DEVI
|
00354
|
PUNB0107600
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117342
|
|
SAVITRI DEVI W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SAROYA
|
PB-14-002-047-001/119
(MAUJOWAL)
|
2614002000NRG23160920220059270
|
16/09/2022
|
KRISHNA
|
2614002WL004800
|
KRISHNA
|
00354
|
PUNB0107600
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117347
|
|
KRISHNA W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAROYA
|
PB-14-002-047-001/16
(MAUJOWAL)
|
2614002000NRG23160920220059274
|
16/09/2022
|
Satya Devi
|
2614002WL004800
|
Satya Devi
|
00354
|
PUNB0107600
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117211
|
|
SATYA DEVI W/O BHAJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAROYA
|
PB-14-002-047-001/17
(MAUJOWAL)
|
2614002000NRG23160920220059275
|
16/09/2022
|
Krishna
|
2614002WL004800
|
Krishna
|
00354
|
PUNB0107600
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117217
|
|
KRISHNA W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SAROYA
|
PB-14-002-047-001/44
(MAUJOWAL)
|
2614002000NRG23160920220059280
|
16/09/2022
|
BHAJAN KAUR
|
2614002WL004800
|
BHAJAN KAUR
|
00354
|
PUNB0107600
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117216
|
|
BHAJAN KAUR W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAROYA
|
PB-14-002-047-001/53
(MAUJOWAL)
|
2614002000NRG23160920220059281
|
16/09/2022
|
SUMAN KUMARI
|
2614002WL004800
|
SUMAN KUMARI
|
00354
|
PUNB0107600
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117222
|
|
SUMAN KUMARI W/O SANJEEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAROYA
|
PB-14-002-047-001/85
(MAUJOWAL)
|
2614002000NRG23160920220059283
|
16/09/2022
|
KULDEEP SINGH
|
2614002WL004800
|
KULDEEP SINGH
|
00354
|
PUNB0107600
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117220
|
|
KULDEEP SINGH S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAROYA
|
PB-14-002-066-001/69
(TAPPARIAN KHURD)
|
2614002000NRG23160920220059212
|
16/09/2022
|
HARMESH LAL
|
2614002WL004792
|
HARMESH LAL
|
00354
|
PUNB0107600
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117341
|
|
HARMESH LAL S/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAROYA
|
PB-14-002-066-001/88
(TAPPARIAN KHURD)
|
2614002000NRG23160920220059214
|
16/09/2022
|
AMANDEEP KAUR
|
2614002WL004792
|
AMANDEEP KAUR
|
00354
|
PUNB0107600
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117344
|
|
AMANDEEP KAUR W/O RAM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49332
|
49332
|
|
|
|
|
|
|
|
|
54
|
SAROYA
|
PB-14-002-004-001/62
(BOOTHGARH)
|
2614002000NRG23160920220059219
|
16/09/2022
|
SATYA
|
2614002WL004793
|
SATYA
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117233
|
|
SATYA W/O LATE.DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAROYA
|
PB-14-002-010-001/13
(BHOLEWAL)
|
2614002000NRG23160920220058911
|
16/09/2022
|
GURMEETO
|
2614002WL004779
|
GURMEETO
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117239
|
|
GURMEETO W/O ARJUIN DASS & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAROYA
|
PB-14-002-010-001/36
(BHOLEWAL)
|
2614002000NRG23160920220058914
|
16/09/2022
|
JASPAL
|
2614002WL004779
|
JASPAL
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117247
|
|
JASPAL S/O NANT RAM
|
BANK OF INDIA(508505)
|
|
57
|
SAROYA
|
PB-14-002-010-001/46
(BHOLEWAL)
|
2614002000NRG23160920220058940
|
16/09/2022
|
TARO
|
2614002WL004781
|
TARO
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117237
|
|
TARO W/O KALI DASS & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAROYA
|
PB-14-002-010-001/47
(BHOLEWAL)
|
2614002000NRG23160920220058916
|
16/09/2022
|
NIRMAL KAUR
|
2614002WL004779
|
NIRMAL KAUR
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117238
|
|
NIRMLA W/O CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAROYA
|
PB-14-002-010-001/49
(BHOLEWAL)
|
2614002000NRG23160920220058917
|
16/09/2022
|
MAHINDER PAL
|
2614002WL004779
|
MAHINDER PAL
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117235
|
|
MAHINDER PAL S/O ISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAROYA
|
PB-14-002-010-001/54
(BHOLEWAL)
|
2614002000NRG23160920220058918
|
16/09/2022
|
RANJEET KAUR
|
2614002WL004779
|
RANJEET KAUR
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117240
|
|
RANJEET KAUR W/O CHANCHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAROYA
|
PB-14-002-012-001/51
(CHANDPUR RURKI KHURD)
|
2614002000NRG23160920220058906
|
16/09/2022
|
CHARANJIT
|
2614002WL004778
|
CHARANJIT
|
00354
|
PUNB0294500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117230
|
|
CHARANJIT S/O SH.PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAROYA
|
PB-14-002-021-001/11
(DHARAMPUR)
|
2614002000NRG23160920220058817
|
16/09/2022
|
DIAL CHAND
|
2614002WL004772
|
DIAL CHAND
|
00354
|
PUNB0294500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872117231
|
|
DIALCHAND S/O MUNSHI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
63
|
SAROYA
|
PB-14-002-021-001/12
(DHARAMPUR)
|
2614002000NRG23160920220058818
|
16/09/2022
|
RAJNI DEVI
|
2614002WL004772
|
RAJNI DEVI
|
00354
|
PUNB0294500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872117242
|
|
RAJNI DEVI D/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAROYA
|
PB-14-002-021-001/13
(DHARAMPUR)
|
2614002000NRG23160920220058819
|
16/09/2022
|
BALJEET KAUR
|
2614002WL004772
|
BALJEET KAUR
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117234
|
|
JASBIR RAM & BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAROYA
|
PB-14-002-021-001/14
(DHARAMPUR)
|
2614002000NRG23160920220058820
|
16/09/2022
|
JASPAL KAUR
|
2614002WL004772
|
JASPAL KAUR
|
00354
|
PUNB0294500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117244
|
|
JASPAL KAUR WO PARAMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAROYA
|
PB-14-002-021-001/17
(DHARAMPUR)
|
2614002000NRG23160920220058822
|
16/09/2022
|
SATWINDER SINGH
|
2614002WL004772
|
SATWINDER SINGH
|
00354
|
PUNB0294500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872117232
|
|
SATWINDER SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAROYA
|
PB-14-002-021-001/27
(DHARAMPUR)
|
2614002000NRG23160920220058824
|
16/09/2022
|
MANDEEP KAUR
|
2614002WL004772
|
MANDEEP KAUR
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117236
|
|
MANDEEP KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAROYA
|
PB-14-002-043-001/64
(New Malewal)
|
2614002000NRG23160920220059224
|
16/09/2022
|
Ram Dass
|
2614002WL004793
|
Ram Dass
|
00354
|
PUNB0294500
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117241
|
|
RAM DASS S/O MALUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAROYA
|
PB-14-002-053-001/50
(PAILI)
|
2614002000NRG23160920220058811
|
16/09/2022
|
AMANPREET KAUR
|
2614002WL004771
|
AMANPREET KAUR
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117245
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-053-001/53
(PAILI)
|
2614002000NRG23160920220058813
|
16/09/2022
|
BIMLA RANI
|
2614002WL004771
|
BIMLA RANI
|
00354
|
PUNB0294500
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117243
|
|
BIMLA RANI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAROYA
|
PB-14-002-053-001/68
(PAILI)
|
2614002000NRG23160920220058814
|
16/09/2022
|
NANJO
|
2614002WL004771
|
NANJO
|
00354
|
PUNB0294500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872117246
|
|
NANJO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
72
|
SAROYA
|
PB-14-002-001-001/54
(ALLOWAL)
|
2614002000NRG23160920220058887
|
16/09/2022
|
JAGIR KOUR
|
2614002WL004777
|
JAGIR KOUR
|
00354
|
PUNB0310700
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872117264
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAROYA
|
PB-14-002-001-001/70
(ALLOWAL)
|
2614002000NRG23160920220058888
|
16/09/2022
|
RANJIT KAUR
|
2614002WL004777
|
RANJIT KAUR
|
00354
|
PUNB0310700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117281
|
|
RANJIT KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAROYA
|
PB-14-002-001-001/76
(ALLOWAL)
|
2614002000NRG23160920220058932
|
16/09/2022
|
SUNITA RANI
|
2614002WL004780
|
SUNITA RANI
|
00354
|
PUNB0310700
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117273
|
|
SUNITA RANI WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAROYA
|
PB-14-002-001-001/77
(ALLOWAL)
|
2614002000NRG23160920220058934
|
16/09/2022
|
PARAMJIT KAUR
|
2614002WL004780
|
PARAMJIT KAUR
|
00354
|
PUNB0310700
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117255
|
|
MRS PARAMJIT KAUR WO LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAROYA
|
PB-14-002-001-001/78
(ALLOWAL)
|
2614002000NRG23160920220058889
|
16/09/2022
|
JIWAN
|
2614002WL004777
|
JIWAN
|
00354
|
PUNB0310700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117279
|
|
JIWAN WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAROYA
|
PB-14-002-001-001/80
(ALLOWAL)
|
2614002000NRG23160920220058890
|
16/09/2022
|
SAWARNO
|
2614002WL004777
|
SAWARNO
|
00354
|
PUNB0310700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117272
|
|
SAWARNO W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAROYA
|
PB-14-002-003-001/15
(BAKAPUR)
|
2614002000NRG23160920220058997
|
16/09/2022
|
Vidya
|
2614002WL004785
|
Vidya
|
00354
|
PUNB0310700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117266
|
|
MRS VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAROYA
|
PB-14-002-003-001/27
(BAKAPUR)
|
2614002000NRG23160920220058998
|
16/09/2022
|
Kulwinder Kaur
|
2614002WL004785
|
Kulwinder Kaur
|
00354
|
PUNB0310700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117268
|
|
KULWINDER KAUR W/O PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAROYA
|
PB-14-002-003-001/46
(BAKAPUR)
|
2614002000NRG23160920220059001
|
16/09/2022
|
Baksho
|
2614002WL004785
|
Baksho
|
00354
|
PUNB0310700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117265
|
|
BAKSHO W/O AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAROYA
|
PB-14-002-003-001/49
(BAKAPUR)
|
2614002000NRG23160920220059002
|
16/09/2022
|
BALVIR KAUR
|
2614002WL004785
|
BALVIR KAUR
|
00354
|
PUNB0310700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117274
|
|
BALVIR KAUR W/O KASHMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAROYA
|
PB-14-002-009-001/2
(BEGAMPUR)
|
2614002000NRG23160920220058785
|
16/09/2022
|
PARAMJIT SINGH
|
2614002WL004770
|
PARAMJIT SINGH
|
00354
|
PUNB0310700
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872117259
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAROYA
|
PB-14-002-009-001/41
(BEGAMPUR)
|
2614002000NRG23160920220058787
|
16/09/2022
|
BALJIT KAUR
|
2614002WL004770
|
BALJIT KAUR
|
00354
|
PUNB0310700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117251
|
|
BALJIT KAUR W/O BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAROYA
|
PB-14-002-009-001/60
(BEGAMPUR)
|
2614002000NRG23160920220058789
|
16/09/2022
|
SUKHWINDER KAUR
|
2614002WL004770
|
SUKHWINDER KAUR
|
00354
|
PUNB0310700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117257
|
|
SUKHWINDER KAUR WO NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAROYA
|
PB-14-002-009-001/65
(BEGAMPUR)
|
2614002000NRG23160920220058790
|
16/09/2022
|
SEEMA
|
2614002WL004770
|
SEEMA
|
00354
|
PUNB0310700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117283
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAROYA
|
PB-14-002-009-001/69
(BEGAMPUR)
|
2614002000NRG23160920220058791
|
16/09/2022
|
RAM PAL
|
2614002WL004770
|
RAM PAL
|
00354
|
PUNB0310700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117256
|
|
RAM PAL SO GEENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAROYA
|
PB-14-002-009-001/70
(BEGAMPUR)
|
2614002000NRG23160920220058792
|
16/09/2022
|
MANJIT KAUR
|
2614002WL004770
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117249
|
|
MANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAROYA
|
PB-14-002-009-001/89
(BEGAMPUR)
|
2614002000NRG23160920220058793
|
16/09/2022
|
AMRO
|
2614002WL004770
|
AMRO
|
00354
|
PUNB0310700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117250
|
|
AMRO W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAROYA
|
PB-14-002-009-001/93
(BEGAMPUR)
|
2614002000NRG23160920220058794
|
16/09/2022
|
KRISHNA
|
2614002WL004770
|
KRISHNA
|
00354
|
PUNB0310700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117280
|
|
KRISHNA WO JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAROYA
|
PB-14-002-010-001/44
(BHOLEWAL)
|
2614002000NRG23160920220058915
|
16/09/2022
|
MANJIT KAUR
|
2614002WL004779
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117262
|
|
MANJIT KAUR WO DEV RAJ
|
BANK OF INDIA(508505)
|
|
91
|
SAROYA
|
PB-14-002-024-001/34
(HIATPUR JATTAN)
|
2614002000NRG23160920220058839
|
16/09/2022
|
Balbir Kaur
|
2614002WL004773
|
Balbir Kaur
|
00354
|
PUNB0310700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117267
|
|
BALBIR KAUR W\O SOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAROYA
|
PB-14-002-024-001/48
(HIATPUR JATTAN)
|
2614002000NRG23160920220058842
|
16/09/2022
|
NIRMAL KAUR
|
2614002WL004773
|
NIRMAL KAUR
|
00354
|
PUNB0310700
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117278
|
|
NIRMAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAROYA
|
PB-14-002-024-001/6
(HIATPUR JATTAN)
|
2614002000NRG23160920220058844
|
16/09/2022
|
PARAMJIT KAUR
|
2614002WL004773
|
PARAMJIT KAUR
|
00354
|
PUNB0310700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117271
|
|
PARAMJIT KAUR W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAROYA
|
PB-14-002-025-001/31
(HIATPUR RURKI)
|
2614002000NRG23160920220058951
|
16/09/2022
|
PARKASH KAUR
|
2614002WL004782
|
PARKASH KAUR
|
00354
|
PUNB0310700
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117260
|
|
PARKASH KAUR WO SWARANA RAM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAROYA
|
PB-14-002-025-001/32
(HIATPUR RURKI)
|
2614002000NRG23160920220058952
|
16/09/2022
|
DARSHNA DEVI
|
2614002WL004782
|
DARSHNA DEVI
|
00354
|
PUNB0310700
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117253
|
|
DARSHNA DEVI W/O PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAROYA
|
PB-14-002-060-001/35
(SAHUNGARA)
|
2614002000NRG23160920220058962
|
16/09/2022
|
BHAJAN SINGH
|
2614002WL004783
|
BHAJAN SINGH
|
00354
|
PUNB0310700
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117263
|
|
BHAJAN SINGH S\O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAROYA
|
PB-14-002-060-001/44
(SAHUNGARA)
|
2614002000NRG23160920220058965
|
16/09/2022
|
HARI RAM
|
2614002WL004783
|
HARI RAM
|
00354
|
PUNB0310700
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117275
|
|
HARI RAM SO BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAROYA
|
PB-14-002-060-001/49
(SAHUNGARA)
|
2614002000NRG23160920220058966
|
16/09/2022
|
SURJIT KAUR
|
2614002WL004783
|
SURJIT KAUR
|
00354
|
PUNB0310700
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872117270
|
|
SURJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAROYA
|
PB-14-002-060-001/50
(SAHUNGARA)
|
2614002000NRG23160920220058967
|
16/09/2022
|
JAGDISH KAUR
|
2614002WL004783
|
JAGDISH KAUR
|
00354
|
PUNB0310700
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117269
|
|
JAGDISH KAUR W/O BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAROYA
|
PB-14-002-060-001/52
(SAHUNGARA)
|
2614002000NRG23160920220058968
|
16/09/2022
|
GURMAIL SINGH
|
2614002WL004783
|
GURMAIL SINGH
|
00354
|
PUNB0310700
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117261
|
|
GURMAIL SINGH S/O SH.DALIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAROYA
|
PB-14-002-060-001/56
(SAHUNGARA)
|
2614002000NRG23160920220058969
|
16/09/2022
|
HARJINDER KAUR
|
2614002WL004783
|
HARJINDER KAUR
|
00354
|
PUNB0310700
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117254
|
|
HARJINDER KAUR WO SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAROYA
|
PB-14-002-060-001/58
(SAHUNGARA)
|
2614002000NRG23160920220058970
|
16/09/2022
|
PARAMJIT KAUR
|
2614002WL004783
|
PARAMJIT KAUR
|
00354
|
PUNB0310700
|
1400
|
1400
|
Processed
|
21/10/2022
|
|
5872117276
|
|
PARAMJIT KAUR SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAROYA
|
PB-14-002-060-001/59
(SAHUNGARA)
|
2614002000NRG23160920220058971
|
16/09/2022
|
KAMALJIT KAUR
|
2614002WL004783
|
KAMALJIT KAUR
|
00354
|
PUNB0310700
|
1800
|
1800
|
Processed
|
21/10/2022
|
|
5872117277
|
|
KAMALJIT KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAROYA
|
PB-14-002-060-001/70
(SAHUNGARA)
|
2614002000NRG23160920220058972
|
16/09/2022
|
BALVIR KAUR
|
2614002WL004783
|
BALVIR KAUR
|
00354
|
PUNB0310700
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
5872117282
|
|
BALVIR KAUR WO RATAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAROYA
|
PB-14-002-060-001/71
(SAHUNGARA)
|
2614002000NRG23160920220058973
|
16/09/2022
|
KANTA DEVI
|
2614002WL004783
|
KANTA DEVI
|
00354
|
PUNB0310700
|
1800
|
1800
|
Processed
|
21/10/2022
|
|
5872117258
|
|
KANTA DEVI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAROYA
|
PB-14-002-060-001/76
(SAHUNGARA)
|
2614002000NRG23160920220058974
|
16/09/2022
|
SEEMA
|
2614002WL004783
|
SEEMA
|
00354
|
PUNB0310700
|
1800
|
1800
|
Processed
|
21/10/2022
|
|
5872117252
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67220
|
67220
|
|
|
|
|
|
|
|
|
107
|
SAROYA
|
PB-14-002-003-001/50
(BAKAPUR)
|
2614002000NRG23160920220059003
|
16/09/2022
|
BAKSHISH KAUR
|
2614002WL004785
|
BAKSHISH KAUR
|
00354
|
PUNB0342000
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117288
|
|
BAKSHISH KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAROYA
|
PB-14-002-018-001/38
(CHANKOA)
|
2614002000NRG23160920220058763
|
16/09/2022
|
HARBHJAN KAUR
|
2614002WL004768
|
HARBHJAN KAUR
|
00354
|
PUNB0342000
|
1920
|
1920
|
Processed
|
21/10/2022
|
|
5872117286
|
|
HARBHJAN KAUR WO LEMBER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAROYA
|
PB-14-002-018-001/52
(CHANKOA)
|
2614002000NRG23160920220058711
|
16/09/2022
|
GIAN KAUR
|
2614002WL004765
|
GIAN KAUR
|
00354
|
PUNB0342000
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117287
|
|
GIAN KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAROYA
|
PB-14-002-018-001/60
(CHANKOA)
|
2614002000NRG23160920220058767
|
16/09/2022
|
RAJNI BALA
|
2614002WL004768
|
RAJNI BALA
|
00354
|
PUNB0342000
|
2160
|
2160
|
Processed
|
21/10/2022
|
|
5872117293
|
|
RAJNI BALA W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
111
|
SAROYA
|
PB-14-002-018-001/62
(CHANKOA)
|
2614002000NRG23160920220058714
|
16/09/2022
|
KAMALJIT KAUR
|
2614002WL004765
|
KAMALJIT KAUR
|
00354
|
PUNB0342000
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117291
|
|
KAMALJIT KAUR WO SURINDER PAL
|
BANK OF INDIA(508505)
|
|
112
|
SAROYA
|
PB-14-002-019-001/78
(CHANKOI)
|
2614002000NRG23160920220058704
|
16/09/2022
|
JASVIR KAUR
|
2614002WL004764
|
JASVIR KAUR
|
00354
|
PUNB0342000
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117300
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAROYA
|
PB-14-002-042-001/93
(MAJARA)
|
2614002000NRG23160920220058750
|
16/09/2022
|
MANDEEP KAUR
|
2614002WL004767
|
MANDEEP KAUR
|
00354
|
PUNB0342000
|
800
|
800
|
Processed
|
21/10/2022
|
|
5872117289
|
|
MANDEEP KAUR W/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAROYA
|
PB-14-002-044-001/80
(MANGUPUR)
|
2614002000NRG23160920220058497
|
16/09/2022
|
SUNITA RANI
|
2614002WL004753
|
SUNITA RANI
|
00354
|
PUNB0342000
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117294
|
|
SUNITA RANI W/O DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAROYA
|
PB-14-002-052-001/11
(PHIRNI MAZARA)
|
2614002000NRG23160920220058725
|
16/09/2022
|
SURINDER KAUR
|
2614002WL004766
|
SURINDER KAUR
|
00354
|
PUNB0342000
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117297
|
|
SURINDER KAUR WO BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAROYA
|
PB-14-002-052-001/45
(PHIRNI MAZARA)
|
2614002000NRG23160920220058731
|
16/09/2022
|
Manjit Kaur
|
2614002WL004766
|
Manjit Kaur
|
00354
|
PUNB0342000
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117292
|
|
MANJIT KAUR WO JARNIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAROYA
|
PB-14-002-052-001/63
(PHIRNI MAZARA)
|
2614002000NRG23160920220058734
|
16/09/2022
|
BALWINDER KAUR
|
2614002WL004766
|
BALWINDER KAUR
|
00354
|
PUNB0342000
|
2538
|
2538
|
Rejected
|
21/10/2022
|
|
5872117299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SAROYA
|
PB-14-002-052-001/66
(PHIRNI MAZARA)
|
2614002000NRG23160920220058735
|
16/09/2022
|
RAJ RANI
|
2614002WL004766
|
RAJ RANI
|
00354
|
PUNB0342000
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872117290
|
|
RAJ RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAROYA
|
PB-14-002-056-001/1
(RURKI KALAN)
|
2614002000NRG23160920220058769
|
16/09/2022
|
ANJU RANI
|
2614002WL004769
|
ANJU RANI
|
00354
|
PUNB0342000
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117298
|
|
ANJU RANI
|
HDFC BANK LTD(607152)
|
|
120
|
SAROYA
|
PB-14-002-056-001/80
(RURKI KALAN)
|
2614002000NRG23160920220058775
|
16/09/2022
|
LAXMI RANI DEV NATH
|
2614002WL004769
|
LAXMI RANI DEV NATH
|
00354
|
PUNB0342000
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117296
|
|
LAXMI RANI DEV NATH WO HIMAGUS DEV NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAROYA
|
PB-14-002-056-001/83
(RURKI KALAN)
|
2614002000NRG23160920220058778
|
16/09/2022
|
SHINDER KAUR
|
2614002WL004769
|
SHINDER KAUR
|
00354
|
PUNB0342000
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117295
|
|
SHINDER KAUR W/O MEJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31670
|
31670
|
|
|
|
|
|
|
|
|
122
|
SAROYA
|
PB-14-002-001-001/81
(ALLOWAL)
|
2614002000NRG23160920220058891
|
16/09/2022
|
SHAM LAL
|
2614002WL004777
|
SHAM LAL
|
00354
|
PUNB0694700
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872117319
|
|
SHAM LAL S/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAROYA
|
PB-14-002-018-001/28
(CHANKOA)
|
2614002000NRG23160920220058758
|
16/09/2022
|
AJMER DASS
|
2614002WL004768
|
AJMER DASS
|
00354
|
PUNB0694700
|
2160
|
2160
|
Processed
|
21/10/2022
|
|
5872117317
|
|
AJMER DASS S/O LATE PRITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAROYA
|
PB-14-002-018-001/55
(CHANKOA)
|
2614002000NRG23160920220058713
|
16/09/2022
|
MANISHA
|
2614002WL004765
|
MANISHA
|
00354
|
PUNB0694700
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117320
|
|
MANISHA W/O BARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAROYA
|
PB-14-002-018-001/66
(CHANKOA)
|
2614002000NRG23160920220058715
|
16/09/2022
|
CHARANJIT
|
2614002WL004765
|
CHARANJIT
|
00354
|
PUNB0694700
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117321
|
|
CHARANJIT S/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAROYA
|
PB-14-002-019-001/14
(CHANKOI)
|
2614002000NRG23160920220058694
|
16/09/2022
|
BEBI
|
2614002WL004764
|
BEBI
|
00354
|
PUNB0694700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117324
|
|
BEBI W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAROYA
|
PB-14-002-019-001/4
(CHANKOI)
|
2614002000NRG23160920220058700
|
16/09/2022
|
RESHAM KAUR
|
2614002WL004764
|
RESHAM KAUR
|
00354
|
PUNB0694700
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117322
|
|
RESHAM KAUR W/O PAKHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAROYA
|
PB-14-002-019-001/69
(CHANKOI)
|
2614002000NRG23160920220058703
|
16/09/2022
|
KASHMIR KAUR
|
2614002WL004764
|
KASHMIR KAUR
|
00354
|
PUNB0694700
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117323
|
|
KASHMIR KAUR W/O JIT RAM SIDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAROYA
|
PB-14-002-041-001/104
(MAHINDPUR)
|
2614002000NRG23160920220059252
|
16/09/2022
|
HARI SINGH
|
2614002WL004799
|
HARI SINGH
|
00354
|
PUNB0694700
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117318
|
|
HARI SINGH S/ORAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
130
|
SAROYA
|
PB-14-002-025-001/14
(HIATPUR RURKI)
|
2614002000NRG23160920220058947
|
16/09/2022
|
GURMIT KAUR
|
2614002WL004782
|
GURMIT KAUR
|
00415
|
SBIN0002473
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117284
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAROYA
|
PB-14-002-025-001/36
(HIATPUR RURKI)
|
2614002000NRG23160920220058953
|
16/09/2022
|
GURBAX KAUR
|
2614002WL004782
|
GURBAX KAUR
|
00415
|
SBIN0002473
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117248
|
|
MRS GURBAX KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
132
|
SAROYA
|
PB-14-002-018-001/73
(CHANKOA)
|
2614002000NRG23160920220058718
|
16/09/2022
|
SANTOSH KUMARI
|
2614002WL004765
|
SANTOSH KUMARI
|
00415
|
SBIN0017019
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117229
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAROYA
|
PB-14-002-056-001/81
(RURKI KALAN)
|
2614002000NRG23160920220058776
|
16/09/2022
|
CHARANJIT KAUR
|
2614002WL004769
|
CHARANJIT KAUR
|
00415
|
SBIN0017019
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117301
|
|
CHARANJIT KAUR W/O RAM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
134
|
SAROYA
|
PB-14-002-001-001/84
(ALLOWAL)
|
2614002000NRG23160920220058935
|
16/09/2022
|
SIMRO
|
2614002WL004780
|
SIMRO
|
00415
|
SBIN0050160
|
2538
|
2538
|
Processed
|
21/10/2022
|
|
5872117303
|
|
MRS SIMRO SIMRO
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAROYA
|
PB-14-002-003-001/57
(BAKAPUR)
|
2614002000NRG23160920220059005
|
16/09/2022
|
LEELA RANI
|
2614002WL004785
|
LEELA RANI
|
00415
|
SBIN0050160
|
1974
|
1974
|
Processed
|
21/10/2022
|
|
5872117306
|
|
MRS LEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAROYA
|
PB-14-002-018-001/35
(CHANKOA)
|
2614002000NRG23160920220058761
|
16/09/2022
|
KRISHNA RANI
|
2614002WL004768
|
KRISHNA RANI
|
00415
|
SBIN0050160
|
2160
|
2160
|
Processed
|
21/10/2022
|
|
5872117304
|
|
KRISHNA DEVI W/O JASWANT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
SAROYA
|
PB-14-002-062-001/85
(SADHRA)
|
2614002000NRG23160920220058657
|
16/09/2022
|
JITO
|
2614002WL004761
|
JITO
|
00415
|
SBIN0050160
|
2256
|
2256
|
Processed
|
21/10/2022
|
|
5872117316
|
|
MRS JITO WO LAIMBER RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8928
|
8928
|
|
|
|
|
|
|
|
|
138
|
SAROYA
|
PB-14-002-005-001/34
(BHANUN)
|
2614002000NRG23160920220059102
|
16/09/2022
|
GURBAX KAUR
|
2614002WL004787
|
GURBAX KAUR
|
00415
|
SBIN0050504
|
1400
|
1400
|
Processed
|
21/10/2022
|
|
5872117305
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAROYA
|
PB-14-002-021-001/15
(DHARAMPUR)
|
2614002000NRG23160920220058821
|
16/09/2022
|
MOHAN LAL
|
2614002WL004772
|
MOHAN LAL
|
00415
|
SBIN0050504
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872117313
|
|
MR MOHAN LAL SO MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAROYA
|
PB-14-002-021-001/18
(DHARAMPUR)
|
2614002000NRG23160920220058823
|
16/09/2022
|
BIMLA DEVI
|
2614002WL004772
|
BIMLA DEVI
|
00415
|
SBIN0050504
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872117314
|
|
BIMLA DEVI WO BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3374
|
3374
|
|
|
|
|
|
|
|
|
141
|
SAROYA
|
PB-14-002-056-001/84
(RURKI KALAN)
|
2614002000NRG23160920220058779
|
16/09/2022
|
USHA RANI
|
2614002WL004769
|
USHA RANI
|
00415
|
SBIN0050617
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872117315
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273360
|
273360
|
|
|
|
|
|
|
|