|
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-14-002-011-001/82
(CHANDPUR RURKI KALAN)
|
2614002000NRG24060720230050281
|
06/07/2023
|
DARSHNA RANI
|
2614002WL002990
|
DARSHNA RANI
|
00048
|
BKID0006313
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509353925
|
|
DARSHANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAROYA
|
PB-14-002-011-001/83
(CHANDPUR RURKI KALAN)
|
2614002000NRG24060720230050282
|
06/07/2023
|
AMARJIT KAUR
|
2614002WL002990
|
AMARJIT KAUR
|
00048
|
BKID0006313
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509353936
|
|
AMARJIT KAUR SO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAROYA
|
PB-14-002-011-001/84
(CHANDPUR RURKI KALAN)
|
2614002000NRG24060720230050283
|
06/07/2023
|
PARMLA DEVI
|
2614002WL002990
|
PARMLA DEVI
|
00048
|
BKID0006313
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509353929
|
|
PARMLA DEVI WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
SAROYA
|
PB-14-002-011-001/86
(CHANDPUR RURKI KALAN)
|
2614002000NRG24060720230050284
|
06/07/2023
|
MANPREET KAUR
|
2614002WL002990
|
MANPREET KAUR
|
00048
|
BKID0006313
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509353931
|
|
MANPREET KAUR WO BALWINDER NATH
|
BANK OF INDIA(508505)
|
|
5
|
SAROYA
|
PB-14-002-011-001/87
(CHANDPUR RURKI KALAN)
|
2614002000NRG24060720230050285
|
06/07/2023
|
SEEMA
|
2614002WL002990
|
SEEMA
|
00048
|
BKID0006313
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509353928
|
|
SEEMA WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SAROYA
|
PB-14-002-011-001/89
(CHANDPUR RURKI KALAN)
|
2614002000NRG24060720230050286
|
06/07/2023
|
SEEMA
|
2614002WL002990
|
SEEMA
|
00048
|
BKID0006313
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509353932
|
|
SEEMA W/O HARMESH LAL
|
BANK OF INDIA(508505)
|
|
7
|
SAROYA
|
PB-14-002-067-001/133
(TOROWAL)
|
2614002000NRG24060720230049288
|
06/07/2023
|
RATI RAM
|
2614002WL002947
|
RATI RAM
|
00048
|
BKID0006313
|
2121
|
2121
|
Rejected
|
17/07/2023
|
|
3509353924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SAROYA
|
PB-14-002-067-001/48
(TOROWAL)
|
2614002000NRG24060720230049294
|
06/07/2023
|
ROSHAN LAL
|
2614002WL002947
|
ROSHAN LAL
|
00048
|
BKID0006313
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353926
|
|
ROSHAN LAL SO HAR BAJAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
9
|
SAROYA
|
PB-14-002-011-001/103
(CHANDPUR RURKI KALAN)
|
2614002000NRG24060720230050261
|
06/07/2023
|
Diksha Rani
|
2614002WL002990
|
Diksha Rani
|
00048
|
BKID0006342
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509353935
|
|
DIAKSHA RANI D/O PALWINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAROYA
|
PB-14-002-011-001/12
(CHANDPUR RURKI KALAN)
|
2614002000NRG24060720230050263
|
06/07/2023
|
JASWINDER KAUR
|
2614002WL002990
|
JASWINDER KAUR
|
00048
|
BKID0006342
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509353923
|
|
JASWINDER KAUR WO PARMA NAND
|
BANK OF INDIA(508505)
|
|
11
|
SAROYA
|
PB-14-002-011-001/166
(CHANDPUR RURKI KALAN)
|
2614002000NRG24060720230050267
|
06/07/2023
|
BALVIR KAUR
|
2614002WL002990
|
BALVIR KAUR
|
00048
|
BKID0006342
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509353937
|
|
BALVIR KAUR WO NARVINDER KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
SAROYA
|
PB-14-002-011-001/190
(CHANDPUR RURKI KALAN)
|
2614002000NRG24060720230050268
|
06/07/2023
|
POOJA RANI
|
2614002WL002990
|
POOJA RANI
|
00048
|
BKID0006342
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509353933
|
|
MISS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAROYA
|
PB-14-002-011-001/93
(CHANDPUR RURKI KALAN)
|
2614002000NRG24060720230050289
|
06/07/2023
|
USHA RANI
|
2614002WL002990
|
USHA RANI
|
00048
|
BKID0006342
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509353927
|
|
USHA RANI WO SHINGARA RAM
|
BANK OF INDIA(508505)
|
|
14
|
SAROYA
|
PB-14-002-011-001/94
(CHANDPUR RURKI KALAN)
|
2614002000NRG24060720230050290
|
06/07/2023
|
AVTAR SINGH
|
2614002WL002990
|
AVTAR SINGH
|
00048
|
BKID0006342
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509353930
|
|
AVTAR SINGH S/O RAJ MAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SAROYA
|
PB-14-002-011-001/96
(CHANDPUR RURKI KALAN)
|
2614002000NRG24060720230050291
|
06/07/2023
|
BALJINDER KAUR
|
2614002WL002990
|
BALJINDER KAUR
|
00048
|
BKID0006342
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509353934
|
|
BALJINDER KAUR WO DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
16
|
SAROYA
|
PB-14-002-057-001/119
(RAKKAR DHAHAN)
|
2614002000NRG24060720230050296
|
06/07/2023
|
SEETO
|
2614002WL002991
|
SEETO
|
00349
|
PSIB0000460
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509353844
|
|
SEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAROYA
|
PB-14-002-057-001/47
(RAKKAR DHAHAN)
|
2614002000NRG24060720230050306
|
06/07/2023
|
KULBIR KAUR
|
2614002WL002991
|
KULBIR KAUR
|
00349
|
PSIB0000460
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509353843
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
18
|
SAROYA
|
PB-14-002-014-001/149
(CHANDIANI KALAN)
|
2614002000NRG24060720230049384
|
06/07/2023
|
PARAMJIT
|
2614002WL002956
|
PARAMJIT
|
00354
|
PUNB0107600
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509353889
|
|
PARAMJIT S/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAROYA
|
PB-14-002-014-001/15
(CHANDIANI KALAN)
|
2614002000NRG24060720230049385
|
06/07/2023
|
SITA DEVI
|
2614002WL002956
|
SITA DEVI
|
00354
|
PUNB0107600
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509353882
|
|
SITA DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAROYA
|
PB-14-002-014-001/202
(CHANDIANI KALAN)
|
2614002000NRG24060720230049386
|
06/07/2023
|
SONIA
|
2614002WL002956
|
SONIA
|
00354
|
PUNB0107600
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509353880
|
|
SONIA WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAROYA
|
PB-14-002-014-001/206
(CHANDIANI KALAN)
|
2614002000NRG24060720230049387
|
06/07/2023
|
SANTOSH KUMARI
|
2614002WL002956
|
SANTOSH KUMARI
|
00354
|
PUNB0107600
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509353861
|
|
SANTOSH KUMARI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAROYA
|
PB-14-002-014-001/26
(CHANDIANI KALAN)
|
2614002000NRG24060720230049389
|
06/07/2023
|
KAMLA DEVI
|
2614002WL002956
|
KAMLA DEVI
|
00354
|
PUNB0107600
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509353865
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAROYA
|
PB-14-002-014-001/27
(CHANDIANI KALAN)
|
2614002000NRG24060720230049390
|
06/07/2023
|
KRISHNA DEVI
|
2614002WL002956
|
KRISHNA DEVI
|
00354
|
PUNB0107600
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509353883
|
|
KRISHNA DEVI W/O RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAROYA
|
PB-14-002-014-001/33
(CHANDIANI KALAN)
|
2614002000NRG24060720230049391
|
06/07/2023
|
PARAMJIT KAUR
|
2614002WL002956
|
PARAMJIT KAUR
|
00354
|
PUNB0107600
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509353873
|
|
PARAMJIT KAUR W/OGURDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAROYA
|
PB-14-002-014-001/5
(CHANDIANI KALAN)
|
2614002000NRG24060720230049392
|
06/07/2023
|
SONU
|
2614002WL002956
|
SONU
|
00354
|
PUNB0107600
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509353859
|
|
SONU WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAROYA
|
PB-14-002-014-001/51
(CHANDIANI KALAN)
|
2614002000NRG24060720230049393
|
06/07/2023
|
Satya
|
2614002WL002956
|
Satya
|
00354
|
PUNB0107600
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509353870
|
|
SATYA W/O CHAMAN LAL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAROYA
|
PB-14-002-014-001/52
(CHANDIANI KALAN)
|
2614002000NRG24060720230049394
|
06/07/2023
|
SHEELA
|
2614002WL002956
|
SHEELA
|
00354
|
PUNB0107600
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509353874
|
|
SHEELA W\O SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAROYA
|
PB-14-002-044-001/10
(MANGUPUR)
|
2614002000NRG24060720230049484
|
06/07/2023
|
Bholi
|
2614002WL002962
|
Bholi
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353850
|
|
BHOLI W/O SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAROYA
|
PB-14-002-044-001/112
(MANGUPUR)
|
2614002000NRG24060720230049485
|
06/07/2023
|
SURINDER KAUR
|
2614002WL002962
|
SURINDER KAUR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353854
|
|
SURINDER KAUR WO MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAROYA
|
PB-14-002-044-001/115
(MANGUPUR)
|
2614002000NRG24060720230049486
|
06/07/2023
|
SUDESH
|
2614002WL002962
|
SUDESH
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353876
|
|
SUDESH WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAROYA
|
PB-14-002-044-001/134
(MANGUPUR)
|
2614002000NRG24060720230049487
|
06/07/2023
|
SURINDER PAL
|
2614002WL002962
|
SURINDER PAL
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353852
|
|
SURINDER PAL S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAROYA
|
PB-14-002-044-001/140
(MANGUPUR)
|
2614002000NRG24060720230049488
|
06/07/2023
|
RAJNI
|
2614002WL002962
|
RAJNI
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509353884
|
|
RAJNI W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAROYA
|
PB-14-002-044-001/144
(MANGUPUR)
|
2614002000NRG24060720230049489
|
06/07/2023
|
SURINDER KAUR
|
2614002WL002962
|
SURINDER KAUR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353886
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAROYA
|
PB-14-002-044-001/152
(MANGUPUR)
|
2614002000NRG24060720230049490
|
06/07/2023
|
REETU RANI
|
2614002WL002962
|
REETU RANI
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509353891
|
|
REETU RANI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAROYA
|
PB-14-002-044-001/164
(MANGUPUR)
|
2614002000NRG24060720230049491
|
06/07/2023
|
NIRMALA DEVI
|
2614002WL002962
|
NIRMALA DEVI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
18/07/2023
|
|
3509353847
|
|
NIRMALA DEVI WO ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
36
|
SAROYA
|
PB-14-002-044-001/167
(MANGUPUR)
|
2614002000NRG24060720230049492
|
06/07/2023
|
RAMANDEEP KAUR
|
2614002WL002962
|
RAMANDEEP KAUR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353864
|
|
RAMANDEEP KAUR W O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAROYA
|
PB-14-002-044-001/182
(MANGUPUR)
|
2614002000NRG24060720230049494
|
06/07/2023
|
ASHA RANI
|
2614002WL002962
|
ASHA RANI
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509353853
|
|
ASHA DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAROYA
|
PB-14-002-044-001/183
(MANGUPUR)
|
2614002000NRG24060720230049495
|
06/07/2023
|
TOSHI
|
2614002WL002962
|
TOSHI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353881
|
|
TOSHI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAROYA
|
PB-14-002-044-001/185
(MANGUPUR)
|
2614002000NRG24060720230049496
|
06/07/2023
|
PARKASHO
|
2614002WL002962
|
PARKASHO
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353868
|
|
PARKASHO AND D.S.S.O NAWANSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAROYA
|
PB-14-002-044-001/186
(MANGUPUR)
|
2614002000NRG24060720230049497
|
06/07/2023
|
KAMLESH
|
2614002WL002962
|
KAMLESH
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353869
|
|
KAMLESH AND D.S.S.O NAWANSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-044-001/272
(MANGUPUR)
|
2614002000NRG24060720230049499
|
06/07/2023
|
MADAN LAL
|
2614002WL002962
|
MADAN LAL
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353849
|
|
MADAN LAL S/O HUKMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAROYA
|
PB-14-002-044-001/30
(MANGUPUR)
|
2614002000NRG24060720230049500
|
06/07/2023
|
NACHATAR KAUR
|
2614002WL002962
|
NACHATAR KAUR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353888
|
|
NACHATAR KAUR W/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAROYA
|
PB-14-002-044-001/48
(MANGUPUR)
|
2614002000NRG24060720230049501
|
06/07/2023
|
HARI RAM
|
2614002WL002962
|
HARI RAM
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353848
|
|
HARI RAM S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAROYA
|
PB-14-002-044-001/5
(MANGUPUR)
|
2614002000NRG24060720230049502
|
06/07/2023
|
SHANKAR DASS
|
2614002WL002962
|
SHANKAR DASS
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353887
|
|
SHANKAR DASS SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAROYA
|
PB-14-002-044-001/81
(MANGUPUR)
|
2614002000NRG24060720230049503
|
06/07/2023
|
GIANO
|
2614002WL002962
|
GIANO
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509353867
|
|
GIANO W/O KARAM CHAND & D.S.S.O NAW
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAROYA
|
PB-14-002-045-001/101
(MAHIPUR)
|
2614002000NRG24060720230050199
|
06/07/2023
|
BIMBO
|
2614002WL002987
|
BIMBO
|
00354
|
PUNB0107600
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509353878
|
|
BIMBO W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAROYA
|
PB-14-002-045-001/11
(MAHIPUR)
|
2614002000NRG24060720230050200
|
06/07/2023
|
VIDYA
|
2614002WL002987
|
VIDYA
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509353862
|
|
VIDYA WO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAROYA
|
PB-14-002-045-001/115
(MAHIPUR)
|
2614002000NRG24060720230050201
|
06/07/2023
|
JASWINDER DEVI
|
2614002WL002987
|
JASWINDER DEVI
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509353855
|
|
JASWINDER DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAROYA
|
PB-14-002-045-001/118
(MAHIPUR)
|
2614002000NRG24060720230050202
|
06/07/2023
|
BIMLA DEVI
|
2614002WL002987
|
BIMLA DEVI
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509353863
|
|
BIMLA DEVI W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAROYA
|
PB-14-002-045-001/12
(MAHIPUR)
|
2614002000NRG24060720230050203
|
06/07/2023
|
HARDAYAL
|
2614002WL002987
|
HARDAYAL
|
00354
|
PUNB0107600
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509353851
|
|
HARDAYAL S/O DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAROYA
|
PB-14-002-045-001/141
(MAHIPUR)
|
2614002000NRG24060720230050204
|
06/07/2023
|
MANHOR LAL
|
2614002WL002987
|
MANHOR LAL
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509353892
|
|
MANHOR LAL SO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAROYA
|
PB-14-002-045-001/17
(MAHIPUR)
|
2614002000NRG24060720230050205
|
06/07/2023
|
BALVIR CHAND
|
2614002WL002987
|
BALVIR CHAND
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509353846
|
|
BALVIR CHAND S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAROYA
|
PB-14-002-045-001/18
(MAHIPUR)
|
2614002000NRG24060720230050206
|
06/07/2023
|
AMARJIT
|
2614002WL002987
|
AMARJIT
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509353845
|
|
AMARJIT S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAROYA
|
PB-14-002-045-001/254
(MAHIPUR)
|
2614002000NRG24060720230050207
|
06/07/2023
|
MOHINDER DEVI
|
2614002WL002987
|
MOHINDER DEVI
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509353890
|
|
MOHINDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAROYA
|
PB-14-002-045-001/260
(MAHIPUR)
|
2614002000NRG24060720230050208
|
06/07/2023
|
DEV RAJ
|
2614002WL002987
|
DEV RAJ
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509353875
|
|
DEV RAJ S/O SH LACHHAMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAROYA
|
PB-14-002-045-001/53
(MAHIPUR)
|
2614002000NRG24060720230050209
|
06/07/2023
|
NASIBO
|
2614002WL002987
|
NASIBO
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509353871
|
|
NASIBO W/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAROYA
|
PB-14-002-045-001/89
(MAHIPUR)
|
2614002000NRG24060720230050210
|
06/07/2023
|
SITA
|
2614002WL002987
|
SITA
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509353856
|
|
SITA W/O RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAROYA
|
PB-14-002-045-001/90
(MAHIPUR)
|
2614002000NRG24060720230050211
|
06/07/2023
|
GURMAIL CHAND
|
2614002WL002987
|
GURMAIL CHAND
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509353866
|
|
GURMAIL CHAND S/O LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAROYA
|
PB-14-002-045-001/94
(MAHIPUR)
|
2614002000NRG24060720230050212
|
06/07/2023
|
RAM DASS
|
2614002WL002987
|
RAM DASS
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509353857
|
|
RAM DASS S/O ASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAROYA
|
PB-14-002-045-001/95
(MAHIPUR)
|
2614002000NRG24060720230050213
|
06/07/2023
|
MOHINDER PAL
|
2614002WL002987
|
MOHINDER PAL
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509353872
|
|
MOHINDER PAL SO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAROYA
|
PB-14-002-045-001/99
(MAHIPUR)
|
2614002000NRG24060720230050214
|
06/07/2023
|
USHA DEVI
|
2614002WL002987
|
USHA DEVI
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509353879
|
|
USHA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAROYA
|
PB-14-002-046-001/106
(MAKHUPUR)
|
2614002000NRG24060720230050182
|
06/07/2023
|
RAKESH KAUR
|
2614002WL002985
|
RAKESH KAUR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353860
|
|
RAKESH KAUR W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAROYA
|
PB-14-002-046-001/107
(MAKHUPUR)
|
2614002000NRG24060720230050183
|
06/07/2023
|
BIMLA DEVI
|
2614002WL002985
|
BIMLA DEVI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353885
|
|
BIMLA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAROYA
|
PB-14-002-046-001/28
(MAKHUPUR)
|
2614002000NRG24060720230050186
|
06/07/2023
|
SANTOSH
|
2614002WL002985
|
SANTOSH
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353858
|
|
SANTOSH W/O BALWINDER KATARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAROYA
|
PB-14-002-066-001/50
(TAPPARIAN KHURD)
|
2614002000NRG24060720230050188
|
06/07/2023
|
KRISHNA
|
2614002WL002985
|
KRISHNA
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509353877
|
|
MRS KRISHNA WO CHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77568
|
77568
|
|
|
|
|
|
|
|
|
66
|
SAROYA
|
PB-14-002-057-001/93
(RAKKAR DHAHAN)
|
2614002000NRG24060720230050315
|
06/07/2023
|
RAJWINDER KAUR
|
2614002WL002991
|
RAJWINDER KAUR
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509353948
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SAROYA
|
PB-14-002-067-001/105
(TOROWAL)
|
2614002000NRG24060720230049285
|
06/07/2023
|
BALVIR SINGH
|
2614002WL002947
|
BALVIR SINGH
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353898
|
|
BALVIR SINGH SO MALOOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAROYA
|
PB-14-002-067-001/106
(TOROWAL)
|
2614002000NRG24060720230049286
|
06/07/2023
|
KAMALJIT
|
2614002WL002947
|
KAMALJIT
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353904
|
|
KAMALJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAROYA
|
PB-14-002-067-001/127
(TOROWAL)
|
2614002000NRG24060720230049287
|
06/07/2023
|
SURJIT KAUR
|
2614002WL002947
|
SURJIT KAUR
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353899
|
|
SURJIT KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-067-001/156
(TOROWAL)
|
2614002000NRG24060720230049289
|
06/07/2023
|
MANJIT KAUR
|
2614002WL002947
|
MANJIT KAUR
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353906
|
|
MANJIT KAUR W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAROYA
|
PB-14-002-067-001/157
(TOROWAL)
|
2614002000NRG24060720230049290
|
06/07/2023
|
SURINDER KAUR
|
2614002WL002947
|
SURINDER KAUR
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353905
|
|
SURINDER KAUR WO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAROYA
|
PB-14-002-067-001/165
(TOROWAL)
|
2614002000NRG24060720230049291
|
06/07/2023
|
CHARAN KAUR
|
2614002WL002947
|
CHARAN KAUR
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353900
|
|
CHARAN KAUR W/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAROYA
|
PB-14-002-067-001/19
(TOROWAL)
|
2614002000NRG24060720230049292
|
06/07/2023
|
MOHINDER PAL
|
2614002WL002947
|
MOHINDER PAL
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353893
|
|
MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAROYA
|
PB-14-002-067-001/190
(TOROWAL)
|
2614002000NRG24060720230049293
|
06/07/2023
|
JEETO DEVI
|
2614002WL002947
|
JEETO DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353902
|
|
JEETO DEVI W/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAROYA
|
PB-14-002-071-001/23
(NEW CHUHARPUR)
|
2614002000NRG24060720230049477
|
06/07/2023
|
Jogindero
|
2614002WL002961
|
Jogindero
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509353903
|
|
JOGINDERO W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAROYA
|
PB-14-002-071-001/36
(NEW CHUHARPUR)
|
2614002000NRG24060720230049478
|
06/07/2023
|
SEEMA RANI
|
2614002WL002961
|
SEEMA RANI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509353897
|
|
SEEMA RANI WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAROYA
|
PB-14-002-071-001/4
(NEW CHUHARPUR)
|
2614002000NRG24060720230049480
|
06/07/2023
|
Sucha Ram
|
2614002WL002961
|
Sucha Ram
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509353894
|
|
SUCHA RAM S/O RAM JI DAS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
78
|
SAROYA
|
PB-14-002-071-001/42
(NEW CHUHARPUR)
|
2614002000NRG24060720230049481
|
06/07/2023
|
JOGINDER PAL
|
2614002WL002961
|
JOGINDER PAL
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509353901
|
|
JOGINDER PAL S/O SUNDER DASS & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAROYA
|
PB-14-002-071-001/44
(NEW CHUHARPUR)
|
2614002000NRG24060720230049482
|
06/07/2023
|
HARMESH LAL
|
2614002WL002961
|
HARMESH LAL
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509353896
|
|
HARMESH LAL
|
HDFC BANK LTD(607152)
|
|
80
|
SAROYA
|
PB-14-002-071-001/56
(NEW CHUHARPUR)
|
2614002000NRG24060720230049483
|
06/07/2023
|
Ramji Dass
|
2614002WL002961
|
Ramji Dass
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509353895
|
|
RAMJI DASS S/O DALIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
81
|
SAROYA
|
PB-14-002-011-001/23
(CHANDPUR RURKI KALAN)
|
2614002000NRG24060720230050269
|
06/07/2023
|
JOGINDER PAL
|
2614002WL002990
|
JOGINDER PAL
|
00354
|
PUNB0310700
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509353910
|
|
JOGINDER PAL SO BAKHSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAROYA
|
PB-14-002-011-001/36
(CHANDPUR RURKI KALAN)
|
2614002000NRG24060720230050272
|
06/07/2023
|
RANI
|
2614002WL002990
|
RANI
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509353908
|
|
RANI WO CHOTA RAM
|
BANK OF INDIA(508505)
|
|
83
|
SAROYA
|
PB-14-002-011-001/51
(CHANDPUR RURKI KALAN)
|
2614002000NRG24060720230050273
|
06/07/2023
|
PUSHPA DEVI
|
2614002WL002990
|
PUSHPA DEVI
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509353915
|
|
PUSHPA DEVI WO PARSHOTAM LAL
|
BANK OF INDIA(508505)
|
|
84
|
SAROYA
|
PB-14-002-011-001/52
(CHANDPUR RURKI KALAN)
|
2614002000NRG24060720230050274
|
06/07/2023
|
BAKSHO
|
2614002WL002990
|
BAKSHO
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509353914
|
|
BAKSHO W/O HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAROYA
|
PB-14-002-011-001/56
(CHANDPUR RURKI KALAN)
|
2614002000NRG24060720230050275
|
06/07/2023
|
CHARNO
|
2614002WL002990
|
CHARNO
|
00354
|
PUNB0310700
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509353916
|
|
CHARNO W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAROYA
|
PB-14-002-011-001/59
(CHANDPUR RURKI KALAN)
|
2614002000NRG24060720230050276
|
06/07/2023
|
JASWANT KAUR
|
2614002WL002990
|
JASWANT KAUR
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509353912
|
|
JASWANT KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAROYA
|
PB-14-002-011-001/66
(CHANDPUR RURKI KALAN)
|
2614002000NRG24060720230050277
|
06/07/2023
|
PARAMJIT KAUR
|
2614002WL002990
|
PARAMJIT KAUR
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509353917
|
|
PARAMJIT KAUR WO KALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAROYA
|
PB-14-002-011-001/75
(CHANDPUR RURKI KALAN)
|
2614002000NRG24060720230050278
|
06/07/2023
|
KULDEEP KAUR
|
2614002WL002990
|
KULDEEP KAUR
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509353911
|
|
KULDEEP KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAROYA
|
PB-14-002-011-001/76
(CHANDPUR RURKI KALAN)
|
2614002000NRG24060720230050279
|
06/07/2023
|
JATINDER KUMRI
|
2614002WL002990
|
JATINDER KUMRI
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509353909
|
|
JATINDER KUMARI WO RAM LUBAYA
|
BANK OF INDIA(508505)
|
|
90
|
SAROYA
|
PB-14-002-011-001/80
(CHANDPUR RURKI KALAN)
|
2614002000NRG24060720230050280
|
06/07/2023
|
RAJ KUMARI
|
2614002WL002990
|
RAJ KUMARI
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509353907
|
|
RAJ KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
91
|
SAROYA
|
PB-14-002-011-001/9
(CHANDPUR RURKI KALAN)
|
2614002000NRG24060720230050287
|
06/07/2023
|
JASPAL KAUR
|
2614002WL002990
|
JASPAL KAUR
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509353913
|
|
JASPAL KAUR W/O RAM ASSRA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
92
|
SAROYA
|
PB-14-002-057-001/18
(RAKKAR DHAHAN)
|
2614002000NRG24060720230050299
|
06/07/2023
|
TARSEM LAL
|
2614002WL002991
|
TARSEM LAL
|
00354
|
PUNB0342000
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509353918
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAROYA
|
PB-14-002-057-001/58
(RAKKAR DHAHAN)
|
2614002000NRG24060720230050310
|
06/07/2023
|
JASVIR KAUR
|
2614002WL002991
|
JASVIR KAUR
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509353919
|
|
JASVIR KAUR W/O RAKESH KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
94
|
SAROYA
|
PB-14-002-057-001/106
(RAKKAR DHAHAN)
|
2614002000NRG24060720230050293
|
06/07/2023
|
SHILA DEVI
|
2614002WL002991
|
SHILA DEVI
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509353946
|
|
SHILA DEVI W-O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAROYA
|
PB-14-002-057-001/11
(RAKKAR DHAHAN)
|
2614002000NRG24060720230050294
|
06/07/2023
|
SATYA DEVI
|
2614002WL002991
|
SATYA DEVI
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509353951
|
|
SATYA DEVI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
96
|
SAROYA
|
PB-14-002-057-001/117
(RAKKAR DHAHAN)
|
2614002000NRG24060720230050295
|
06/07/2023
|
JASVIR KAUR
|
2614002WL002991
|
JASVIR KAUR
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509353945
|
|
JASVIR KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAROYA
|
PB-14-002-057-001/125
(RAKKAR DHAHAN)
|
2614002000NRG24060720230050297
|
06/07/2023
|
RANJIT KAUR
|
2614002WL002991
|
RANJIT KAUR
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509353954
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAROYA
|
PB-14-002-057-001/137
(RAKKAR DHAHAN)
|
2614002000NRG24060720230050298
|
06/07/2023
|
USHA RANI
|
2614002WL002991
|
USHA RANI
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353947
|
|
USHA RANI W/O JASVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAROYA
|
PB-14-002-057-001/26
(RAKKAR DHAHAN)
|
2614002000NRG24060720230050300
|
06/07/2023
|
CHAMAN LAL
|
2614002WL002991
|
CHAMAN LAL
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509353952
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAROYA
|
PB-14-002-057-001/27
(RAKKAR DHAHAN)
|
2614002000NRG24060720230050301
|
06/07/2023
|
PARAMJIT KAUR
|
2614002WL002991
|
PARAMJIT KAUR
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509353943
|
|
PARAMJIT KAUR W-O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAROYA
|
PB-14-002-057-001/35
(RAKKAR DHAHAN)
|
2614002000NRG24060720230050302
|
06/07/2023
|
GIAN KAUR
|
2614002WL002991
|
GIAN KAUR
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509353949
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAROYA
|
PB-14-002-057-001/37
(RAKKAR DHAHAN)
|
2614002000NRG24060720230050303
|
06/07/2023
|
BALVIR KAUR
|
2614002WL002991
|
BALVIR KAUR
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353950
|
|
BALVIR KAUR W/O JAGAN NATH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
103
|
SAROYA
|
PB-14-002-057-001/42
(RAKKAR DHAHAN)
|
2614002000NRG24060720230050304
|
06/07/2023
|
RAJ RANI
|
2614002WL002991
|
RAJ RANI
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509353941
|
|
RAJ RANI W/O JASWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAROYA
|
PB-14-002-057-001/43
(RAKKAR DHAHAN)
|
2614002000NRG24060720230050305
|
06/07/2023
|
SURJIT KAUR
|
2614002WL002991
|
SURJIT KAUR
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509353955
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAROYA
|
PB-14-002-057-001/5
(RAKKAR DHAHAN)
|
2614002000NRG24060720230050307
|
06/07/2023
|
MAHINDER LAL
|
2614002WL002991
|
MAHINDER LAL
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509353942
|
|
MOHINDER LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
106
|
SAROYA
|
PB-14-002-057-001/50
(RAKKAR DHAHAN)
|
2614002000NRG24060720230050308
|
06/07/2023
|
KULWINDER KAUR
|
2614002WL002991
|
KULWINDER KAUR
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3509353944
|
|
KULWINDER KAUR W-O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAROYA
|
PB-14-002-057-001/53
(RAKKAR DHAHAN)
|
2614002000NRG24060720230050309
|
06/07/2023
|
KAMLA
|
2614002WL002991
|
KAMLA
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353958
|
|
KAMLA WO PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAROYA
|
PB-14-002-057-001/69
(RAKKAR DHAHAN)
|
2614002000NRG24060720230050312
|
06/07/2023
|
VIDIA
|
2614002WL002991
|
VIDIA
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353956
|
|
VIDIA WO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAROYA
|
PB-14-002-057-001/73
(RAKKAR DHAHAN)
|
2614002000NRG24060720230050313
|
06/07/2023
|
JASWINDER KAUR
|
2614002WL002991
|
JASWINDER KAUR
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353953
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAROYA
|
PB-14-002-057-001/84
(RAKKAR DHAHAN)
|
2614002000NRG24060720230050314
|
06/07/2023
|
PARAMJIT KAUR
|
2614002WL002991
|
PARAMJIT KAUR
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3509353957
|
|
PARAMJIT KAUR W/O SOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
111
|
SAROYA
|
PB-14-002-058-001/82
(SAHIBA)
|
2614002000NRG24060720230050460
|
06/07/2023
|
KULWINDER KAUR
|
2614002WL002997
|
KULWINDER KAUR
|
00415
|
SBIN0050160
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3509353938
|
|
MRS KULWINDER KAUR WO SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAROYA
|
PB-14-002-058-001/85
(SAHIBA)
|
2614002000NRG24060720230050461
|
06/07/2023
|
BHAJAN KAUR
|
2614002WL002997
|
BHAJAN KAUR
|
00415
|
SBIN0050160
|
2400
|
2400
|
Processed
|
17/07/2023
|
|
3509353920
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAROYA
|
PB-14-002-058-001/86
(SAHIBA)
|
2614002000NRG24060720230050462
|
06/07/2023
|
SEETA DEVI
|
2614002WL002997
|
SEETA DEVI
|
00415
|
SBIN0050160
|
2400
|
2400
|
Processed
|
17/07/2023
|
|
3509353939
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAROYA
|
PB-14-002-058-001/9
(SAHIBA)
|
2614002000NRG24060720230050463
|
06/07/2023
|
JAGAT RAM
|
2614002WL002997
|
JAGAT RAM
|
00415
|
SBIN0050160
|
1800
|
1800
|
Processed
|
17/07/2023
|
|
3509353921
|
|
MR JAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAROYA
|
PB-14-002-058-001/92
(SAHIBA)
|
2614002000NRG24060720230050464
|
06/07/2023
|
PARAMJIT KAUR
|
2614002WL002997
|
PARAMJIT KAUR
|
00415
|
SBIN0050160
|
2400
|
2400
|
Processed
|
17/07/2023
|
|
3509353940
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
116
|
SAROYA
|
PB-14-002-066-001/50
(TAPPARIAN KHURD)
|
2614002000NRG24060720230050189
|
06/07/2023
|
CHANAN RAM
|
2614002WL002985
|
CHANAN RAM
|
00415
|
SBIN0050504
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509353922
|
|
MR CHANAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201690
|
201690
|
|
|
|
|
|
|
|