|
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-14-002-038-001/56
(KHURDAN)
|
2614002000NRG25030520240009790
|
03/05/2024
|
RAVINDER KAUR
|
2614002WL000594
|
RAVINDER KAUR
|
00089
|
CBIN0280372
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643754
|
|
Mrs. RAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
SAROYA
|
PB-14-002-043-001/384
(MALEWAL)
|
2614002000NRG25030520240010578
|
03/05/2024
|
GURPREET SINGH
|
2614002WL000657
|
GURPREET SINGH
|
00152
|
HDFC0003408
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643756
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
SAROYA
|
PB-14-002-014-001/37
(CHANDIANI KALAN)
|
2614002000NRG25030520240009829
|
03/05/2024
|
FAQIR CHAND
|
2614002WL000600
|
FAQIR CHAND
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861643647
|
|
FAQIR CHAND S/O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
SAROYA
|
PB-14-002-030-001/23
(KUKKAR SUHA)
|
2614002000NRG25030520240009844
|
03/05/2024
|
JAS PAL
|
2614002WL000601
|
JAS PAL
|
00354
|
PUNB0035910
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861643702
|
|
JAS PAL SO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
SAROYA
|
PB-14-002-014-001/10
(CHANDIANI KALAN)
|
2614002000NRG25030520240009811
|
03/05/2024
|
Harpreet
|
2614002WL000600
|
Harpreet
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643686
|
|
HARPREET W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAROYA
|
PB-14-002-014-001/115
(CHANDIANI KALAN)
|
2614002000NRG25030520240009812
|
03/05/2024
|
PARAMJIT KAUR
|
2614002WL000600
|
PARAMJIT KAUR
|
00354
|
PUNB0107600
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861643691
|
|
PARAMJIT KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAROYA
|
PB-14-002-014-001/141
(CHANDIANI KALAN)
|
2614002000NRG25030520240009813
|
03/05/2024
|
PARAMJIT KAUR
|
2614002WL000600
|
PARAMJIT KAUR
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643696
|
|
PARAMJIT KAUR WO HUSSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAROYA
|
PB-14-002-014-001/148
(CHANDIANI KALAN)
|
2614002000NRG25030520240009814
|
03/05/2024
|
KULDEEP CHAND
|
2614002WL000600
|
KULDEEP CHAND
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643666
|
|
KULDEEP RAM ALIAS KULDEEP CHAND S/O MEHA
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SAROYA
|
PB-14-002-014-001/15
(CHANDIANI KALAN)
|
2614002000NRG25030520240009815
|
03/05/2024
|
SITA DEVI
|
2614002WL000600
|
SITA DEVI
|
00354
|
PUNB0107600
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861643694
|
|
SITA DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAROYA
|
PB-14-002-014-001/155
(CHANDIANI KALAN)
|
2614002000NRG25030520240009816
|
03/05/2024
|
GEETA BHARTI
|
2614002WL000600
|
GEETA BHARTI
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861643698
|
|
GEETA BHARTI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAROYA
|
PB-14-002-014-001/205
(CHANDIANI KALAN)
|
2614002000NRG25030520240009817
|
03/05/2024
|
RAMJI DASS
|
2614002WL000600
|
RAMJI DASS
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643654
|
|
RAMJI DASS S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAROYA
|
PB-14-002-014-001/211
(CHANDIANI KALAN)
|
2614002000NRG25030520240009818
|
03/05/2024
|
Narsh Rani
|
2614002WL000600
|
Narsh Rani
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643653
|
|
NARESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAROYA
|
PB-14-002-014-001/216
(CHANDIANI KALAN)
|
2614002000NRG25030520240009819
|
03/05/2024
|
NEELAM
|
2614002WL000600
|
NEELAM
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643673
|
|
NEELAM DEVI W/O SEWAK RAM & D.S.S.
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAROYA
|
PB-14-002-014-001/224
(CHANDIANI KALAN)
|
2614002000NRG25030520240009820
|
03/05/2024
|
VIDYA
|
2614002WL000600
|
VIDYA
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643685
|
|
VIDYA DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAROYA
|
PB-14-002-014-001/240
(CHANDIANI KALAN)
|
2614002000NRG25030520240009821
|
03/05/2024
|
JASVIR KUMR
|
2614002WL000600
|
JASVIR KUMR
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861643699
|
|
JASVIR KUMAR S/O GURDEV CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
SAROYA
|
PB-14-002-014-001/247
(CHANDIANI KALAN)
|
2614002000NRG25030520240009822
|
03/05/2024
|
ANJU DEVI
|
2614002WL000600
|
ANJU DEVI
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861643657
|
|
ANJU DEVI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAROYA
|
PB-14-002-014-001/26
(CHANDIANI KALAN)
|
2614002000NRG25030520240009823
|
03/05/2024
|
KAMLA DEVI
|
2614002WL000600
|
KAMLA DEVI
|
00354
|
PUNB0107600
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861643658
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAROYA
|
PB-14-002-014-001/278
(CHANDIANI KALAN)
|
2614002000NRG25030520240009825
|
03/05/2024
|
SHEELA
|
2614002WL000600
|
SHEELA
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3861643665
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
19
|
SAROYA
|
PB-14-002-014-001/284
(CHANDIANI KALAN)
|
2614002000NRG25030520240009826
|
03/05/2024
|
PUSHPA DEVI
|
2614002WL000600
|
PUSHPA DEVI
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861643661
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAROYA
|
PB-14-002-014-001/285
(CHANDIANI KALAN)
|
2614002000NRG25030520240009827
|
03/05/2024
|
SUNITA DEVI
|
2614002WL000600
|
SUNITA DEVI
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861643656
|
|
SUNITA DEVI W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAROYA
|
PB-14-002-014-001/33
(CHANDIANI KALAN)
|
2614002000NRG25030520240009828
|
03/05/2024
|
PARAMJIT KAUR
|
2614002WL000600
|
PARAMJIT KAUR
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861643681
|
|
PARAMJIT KAUR W/OGURDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAROYA
|
PB-14-002-014-001/46
(CHANDIANI KALAN)
|
2614002000NRG25030520240009830
|
03/05/2024
|
GEJO
|
2614002WL000600
|
GEJO
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861643674
|
|
GEJO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAROYA
|
PB-14-002-014-001/53
(CHANDIANI KALAN)
|
2614002000NRG25030520240009831
|
03/05/2024
|
Debo
|
2614002WL000600
|
Debo
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643687
|
|
DEBO W/O KULDIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAROYA
|
PB-14-002-014-001/54
(CHANDIANI KALAN)
|
2614002000NRG25030520240009832
|
03/05/2024
|
Sukhwinder Kaur
|
2614002WL000600
|
Sukhwinder Kaur
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643675
|
|
SUKHWINDER KAUR WO LATE SH JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAROYA
|
PB-14-002-014-001/9
(CHANDIANI KALAN)
|
2614002000NRG25030520240009833
|
03/05/2024
|
Kuldip Kaur
|
2614002WL000600
|
Kuldip Kaur
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643688
|
|
KULDIP KAUR W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAROYA
|
PB-14-002-015-001/106
(CHANDIANI KHURD)
|
2614002000NRG25030520240009783
|
03/05/2024
|
KRISHNA DEVI
|
2614002WL000594
|
KRISHNA DEVI
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643692
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAROYA
|
PB-14-002-015-001/114
(CHANDIANI KHURD)
|
2614002000NRG25030520240009784
|
03/05/2024
|
PARAMJEET KAUR
|
2614002WL000594
|
PARAMJEET KAUR
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861643695
|
|
MRS PARAMJIT KAUR SO SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAROYA
|
PB-14-002-030-001/101
(KUKKAR SUHA)
|
2614002000NRG25030520240009837
|
03/05/2024
|
BALJIT KUMAR
|
2614002WL000601
|
BALJIT KUMAR
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643671
|
|
BALJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAROYA
|
PB-14-002-030-001/121
(KUKKAR SUHA)
|
2614002000NRG25030520240009838
|
03/05/2024
|
PREM NATH
|
2614002WL000601
|
PREM NATH
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643664
|
|
PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAROYA
|
PB-14-002-030-001/131
(KUKKAR SUHA)
|
2614002000NRG25030520240009839
|
03/05/2024
|
SUMAN DEVI
|
2614002WL000601
|
SUMAN DEVI
|
00354
|
PUNB0107600
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861643704
|
|
SUMAN DEVI W/O GAURAV
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
SAROYA
|
PB-14-002-030-001/137
(KUKKAR SUHA)
|
2614002000NRG25030520240009840
|
03/05/2024
|
SURESH KUMAR
|
2614002WL000601
|
SURESH KUMAR
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643650
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAROYA
|
PB-14-002-030-001/141
(KUKKAR SUHA)
|
2614002000NRG25030520240009841
|
03/05/2024
|
PARMJEET KAUR
|
2614002WL000601
|
PARMJEET KAUR
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861643663
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAROYA
|
PB-14-002-030-001/145
(KUKKAR SUHA)
|
2614002000NRG25030520240009842
|
03/05/2024
|
RICHA DEVI
|
2614002WL000601
|
RICHA DEVI
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643669
|
|
Ms. RICHA . DEVI
|
INDIAN BANK(607105)
|
|
34
|
SAROYA
|
PB-14-002-030-001/19
(KUKKAR SUHA)
|
2614002000NRG25030520240009843
|
03/05/2024
|
KAMAL PAL
|
2614002WL000601
|
KAMAL PAL
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643683
|
|
KAMAL PAL S/O DATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAROYA
|
PB-14-002-030-001/29
(KUKKAR SUHA)
|
2614002000NRG25030520240009845
|
03/05/2024
|
SANTOSH RANI
|
2614002WL000601
|
SANTOSH RANI
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643655
|
|
SANTOSH RANI WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAROYA
|
PB-14-002-030-001/3
(KUKKAR SUHA)
|
2614002000NRG25030520240009846
|
03/05/2024
|
PREM CHAND
|
2614002WL000601
|
PREM CHAND
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643682
|
|
PREM CHAND SONASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAROYA
|
PB-14-002-030-001/46
(KUKKAR SUHA)
|
2614002000NRG25030520240009847
|
03/05/2024
|
JASWINDER KUMAR
|
2614002WL000601
|
JASWINDER KUMAR
|
00354
|
PUNB0107600
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861643684
|
|
JASWINDER KUMAR SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAROYA
|
PB-14-002-030-001/48
(KUKKAR SUHA)
|
2614002000NRG25030520240009848
|
03/05/2024
|
AKASH
|
2614002WL000601
|
AKASH
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861643680
|
|
AKASH U/G VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAROYA
|
PB-14-002-030-001/78
(KUKKAR SUHA)
|
2614002000NRG25030520240009850
|
03/05/2024
|
VIDYA
|
2614002WL000601
|
VIDYA
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643677
|
|
VIDYA DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAROYA
|
PB-14-002-038-001/28
(KHURDAN)
|
2614002000NRG25030520240009787
|
03/05/2024
|
JASWINDER KAUR
|
2614002WL000594
|
JASWINDER KAUR
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643697
|
|
JASWINDER KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-038-001/34
(KHURDAN)
|
2614002000NRG25030520240009788
|
03/05/2024
|
MANISHA RANI
|
2614002WL000594
|
MANISHA RANI
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643678
|
|
MANISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAROYA
|
PB-14-002-038-001/71
(KHURDAN)
|
2614002000NRG25030520240009793
|
03/05/2024
|
NEERAJ RANI
|
2614002WL000594
|
NEERAJ RANI
|
00354
|
PUNB0107600
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861643670
|
|
MISS NEERAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAROYA
|
PB-14-002-038-001/8
(KHURDAN)
|
2614002000NRG25030520240009794
|
03/05/2024
|
HAZZURA SINGH
|
2614002WL000594
|
HAZZURA SINGH
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643689
|
|
HAZZURA SINGH S/OAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAROYA
|
PB-14-002-038-001/9
(KHURDAN)
|
2614002000NRG25030520240009795
|
03/05/2024
|
PARAMJIT KAUR
|
2614002WL000594
|
PARAMJIT KAUR
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643690
|
|
PARAMJIT KAUR W/O PAKHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAROYA
|
PB-14-002-043-001/192
(MALEWAL)
|
2614002000NRG25030520240010573
|
03/05/2024
|
MEHAR CHAND
|
2614002WL000657
|
MEHAR CHAND
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643648
|
|
MEHAR CHAND & SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAROYA
|
PB-14-002-043-001/296
(MALEWAL)
|
2614002000NRG25030520240010575
|
03/05/2024
|
SHUBASH
|
2614002WL000657
|
SHUBASH
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643667
|
|
SHUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAROYA
|
PB-14-002-043-001/358
(MALEWAL)
|
2614002000NRG25030520240010577
|
03/05/2024
|
HARKESH KUMAR
|
2614002WL000657
|
HARKESH KUMAR
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643700
|
|
HARKESH KUMAR S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAROYA
|
PB-14-002-043-001/7
(MALEWAL)
|
2614002000NRG25030520240010584
|
03/05/2024
|
Husan Lal
|
2614002WL000657
|
Husan Lal
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643649
|
|
HUSAN LAL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAROYA
|
PB-14-002-044-001/255
(MANGUPUR)
|
2614002000NRG25030520240009835
|
03/05/2024
|
ACHAR
|
2614002WL000600
|
ACHAR
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643652
|
|
ACHAR S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAROYA
|
PB-14-002-045-001/123
(MAHIPUR)
|
2614002000NRG25030520240009851
|
03/05/2024
|
GURPREET
|
2614002WL000601
|
GURPREET
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643679
|
|
GURPREET S/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAROYA
|
PB-14-002-045-001/130
(MAHIPUR)
|
2614002000NRG25030520240009852
|
03/05/2024
|
JASWINDER
|
2614002WL000601
|
JASWINDER
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643659
|
|
MRS JASWINDER WO PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAROYA
|
PB-14-002-045-001/144
(MAHIPUR)
|
2614002000NRG25030520240009853
|
03/05/2024
|
KAMALJIT
|
2614002WL000601
|
KAMALJIT
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861643660
|
|
KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAROYA
|
PB-14-002-045-001/19
(MAHIPUR)
|
2614002000NRG25030520240009836
|
03/05/2024
|
REENA DEVI
|
2614002WL000600
|
REENA DEVI
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643662
|
|
REENA DEVI
|
HDFC BANK LTD(607152)
|
|
54
|
SAROYA
|
PB-14-002-045-001/263
(MAHIPUR)
|
2614002000NRG25030520240009854
|
03/05/2024
|
SURINDER KAUR
|
2614002WL000601
|
SURINDER KAUR
|
00354
|
PUNB0107600
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861643668
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAROYA
|
PB-14-002-045-001/34
(MAHIPUR)
|
2614002000NRG25030520240009855
|
03/05/2024
|
SATPAL
|
2614002WL000601
|
SATPAL
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643701
|
|
SATPAL SO DATTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAROYA
|
PB-14-002-045-001/47
(MAHIPUR)
|
2614002000NRG25030520240009856
|
03/05/2024
|
RAKESH KUMAR
|
2614002WL000601
|
RAKESH KUMAR
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861643676
|
|
RAKASH KUMAR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAROYA
|
PB-14-002-045-001/66
(MAHIPUR)
|
2614002000NRG25030520240009857
|
03/05/2024
|
JASPAL
|
2614002WL000601
|
JASPAL
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861643651
|
|
JASPAL S/O SHANKER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAROYA
|
PB-14-002-066-001/50
(TAPPARIAN KHURD)
|
2614002000NRG25030520240009796
|
03/05/2024
|
KRISHNA
|
2614002WL000594
|
KRISHNA
|
00354
|
PUNB0107600
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861643693
|
|
MRS KRISHNA WO CHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113344
|
113344
|
|
|
|
|
|
|
|
|
59
|
SAROYA
|
PB-14-002-014-001/268
(CHANDIANI KALAN)
|
2614002000NRG25030520240009824
|
03/05/2024
|
BIMLA
|
2614002WL000600
|
BIMLA
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861643714
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAROYA
|
PB-14-002-030-001/72
(KUKKAR SUHA)
|
2614002000NRG25030520240009849
|
03/05/2024
|
BINA
|
2614002WL000601
|
BINA
|
00354
|
PUNB0294500
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861643672
|
|
BINA W/O RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAROYA
|
PB-14-002-034-001/78
(KAULGARH)
|
2614002000NRG25030520240010182
|
03/05/2024
|
BHOLI RANI
|
2614002WL000628
|
BHOLI RANI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643715
|
|
BHOLI RANI WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
SAROYA
|
PB-14-002-035-001/36
(KATWARA)
|
2614002000NRG25030520240009869
|
03/05/2024
|
KANTA DEVI
|
2614002WL000603
|
KANTA DEVI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643711
|
|
KANTA DEVI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAROYA
|
PB-14-002-043-001/181
(MALEWAL)
|
2614002000NRG25030520240010572
|
03/05/2024
|
CHARANJEET
|
2614002WL000657
|
CHARANJEET
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643710
|
|
CHARANJIT S/O ARJUN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAROYA
|
PB-14-002-043-001/195
(MALEWAL)
|
2614002000NRG25030520240009834
|
03/05/2024
|
JASVIR
|
2614002WL000600
|
JASVIR
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643724
|
|
JASVIR S/O DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAROYA
|
PB-14-002-043-001/227
(MALEWAL)
|
2614002000NRG25030520240010574
|
03/05/2024
|
RAVI KUMAR
|
2614002WL000657
|
RAVI KUMAR
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643712
|
|
RAVI KUMAR SO KUNDAN LA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAROYA
|
PB-14-002-043-001/399
(MALEWAL)
|
2614002000NRG25030520240010579
|
03/05/2024
|
MANJIT KAUR
|
2614002WL000657
|
MANJIT KAUR
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643742
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAROYA
|
PB-14-002-043-001/400
(MALEWAL)
|
2614002000NRG25030520240010580
|
03/05/2024
|
OM NARAIN
|
2614002WL000657
|
OM NARAIN
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643709
|
|
OM NARAYAN
|
HDFC BANK LTD(607152)
|
|
68
|
SAROYA
|
PB-14-002-043-001/414
(MALEWAL)
|
2614002000NRG25030520240010581
|
03/05/2024
|
PARKASH SINGH
|
2614002WL000657
|
PARKASH SINGH
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643705
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAROYA
|
PB-14-002-043-001/47
(New Malewal)
|
2614002000NRG25030520240010582
|
03/05/2024
|
Kamaljit
|
2614002WL000657
|
Kamaljit
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643722
|
|
KAMALJIT W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-043-001/67
(MALEWAL)
|
2614002000NRG25030520240010583
|
03/05/2024
|
PARAMJIT SINGH
|
2614002WL000657
|
PARAMJIT SINGH
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643725
|
|
PARAMJIT SINGH S/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAROYA
|
PB-14-002-043-001/8
(MALEWAL)
|
2614002000NRG25030520240010585
|
03/05/2024
|
RAMJI DASS
|
2614002WL000657
|
RAMJI DASS
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643721
|
|
RAMJI DASS S/O MASAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SAROYA
|
PB-14-002-053-001/100
(PAILI)
|
2614002000NRG25030520240010281
|
03/05/2024
|
RAJ RANI
|
2614002WL000636
|
RAJ RANI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643717
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAROYA
|
PB-14-002-053-001/105
(PAILI)
|
2614002000NRG25030520240010282
|
03/05/2024
|
MALOOK CHAND
|
2614002WL000636
|
MALOOK CHAND
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643719
|
|
MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAROYA
|
PB-14-002-053-001/109
(PAILI)
|
2614002000NRG25030520240010283
|
03/05/2024
|
ANJU BALA
|
2614002WL000636
|
ANJU BALA
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643728
|
|
ANJU BALA W/O JASWINDER
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
75
|
SAROYA
|
PB-14-002-053-001/131
(PAILI)
|
2614002000NRG25030520240010285
|
03/05/2024
|
DARWARA SINGH
|
2614002WL000636
|
DARWARA SINGH
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643718
|
|
DARWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAROYA
|
PB-14-002-053-001/134
(PAILI)
|
2614002000NRG25030520240010286
|
03/05/2024
|
GURDIAL SINGH
|
2614002WL000636
|
GURDIAL SINGH
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643741
|
|
GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAROYA
|
PB-14-002-053-001/14
(PAILI)
|
2614002000NRG25030520240010288
|
03/05/2024
|
BALBIR KAUR
|
2614002WL000636
|
BALBIR KAUR
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643729
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAROYA
|
PB-14-002-053-001/140
(PAILI)
|
2614002000NRG25030520240010289
|
03/05/2024
|
HARBHAJAN SINGH
|
2614002WL000636
|
HARBHAJAN SINGH
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643743
|
|
HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAROYA
|
PB-14-002-053-001/27
(PAILI)
|
2614002000NRG25030520240010292
|
03/05/2024
|
KAMALJIT KAUR
|
2614002WL000636
|
KAMALJIT KAUR
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643738
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAROYA
|
PB-14-002-053-001/42
(PAILI)
|
2614002000NRG25030520240010294
|
03/05/2024
|
SANTOSH KAUR
|
2614002WL000636
|
SANTOSH KAUR
|
00354
|
PUNB0294500
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861643737
|
|
SANTOSH KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
SAROYA
|
PB-14-002-053-001/55
(PAILI)
|
2614002000NRG25030520240010295
|
03/05/2024
|
DALJIT KAUR
|
2614002WL000636
|
DALJIT KAUR
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643733
|
|
DALJIT KAUR WO SURINDER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
SAROYA
|
PB-14-002-053-001/62
(PAILI)
|
2614002000NRG25030520240010296
|
03/05/2024
|
GURMIT KAUR
|
2614002WL000636
|
GURMIT KAUR
|
00354
|
PUNB0294500
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861643730
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAROYA
|
PB-14-002-053-001/68
(PAILI)
|
2614002000NRG25030520240010298
|
03/05/2024
|
NANJO
|
2614002WL000636
|
NANJO
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861643734
|
|
NANJO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAROYA
|
PB-14-002-053-001/7
(PAILI)
|
2614002000NRG25030520240010299
|
03/05/2024
|
PIARI
|
2614002WL000636
|
PIARI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643736
|
|
PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAROYA
|
PB-14-002-053-001/76
(PAILI)
|
2614002000NRG25030520240010300
|
03/05/2024
|
PREM CHAND
|
2614002WL000636
|
PREM CHAND
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643707
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAROYA
|
PB-14-002-053-001/78
(PAILI)
|
2614002000NRG25030520240010301
|
03/05/2024
|
KAMALJIT KAUR
|
2614002WL000636
|
KAMALJIT KAUR
|
00354
|
PUNB0294500
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861643735
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAROYA
|
PB-14-002-053-001/81
(PAILI)
|
2614002000NRG25030520240010302
|
03/05/2024
|
RANI
|
2614002WL000636
|
RANI
|
00354
|
PUNB0294500
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861643739
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAROYA
|
PB-14-002-064-001/59
(SINGHPUR)
|
2614002000NRG25030520240010435
|
03/05/2024
|
JASWINDER KAUR
|
2614002WL000644
|
JASWINDER KAUR
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643713
|
|
JASWINDER KAUR W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAROYA
|
PB-14-002-064-001/70
(SINGHPUR)
|
2614002000NRG25030520240010437
|
03/05/2024
|
SATYA DEVI
|
2614002WL000644
|
SATYA DEVI
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643726
|
|
SATYA DEVI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAROYA
|
PB-14-002-064-001/87
(SINGHPUR)
|
2614002000NRG25030520240010440
|
03/05/2024
|
REKHA RANI
|
2614002WL000644
|
REKHA RANI
|
00354
|
PUNB0294500
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861643727
|
|
REKHA RANI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAROYA
|
PB-14-002-067-001/107
(TOROWAL)
|
2614002000NRG25030520240009870
|
03/05/2024
|
CHAMAN LAL
|
2614002WL000603
|
CHAMAN LAL
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643706
|
|
CHAMAN LAL
|
GENERAL POST OFFICE(607245)
|
|
92
|
SAROYA
|
PB-14-002-067-001/144
(TOROWAL)
|
2614002000NRG25030520240009871
|
03/05/2024
|
PARAMJIT KAUR
|
2614002WL000603
|
PARAMJIT KAUR
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643716
|
|
PARAMJIT KAUR WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAROYA
|
PB-14-002-067-001/147
(TOROWAL)
|
2614002000NRG25030520240009687
|
03/05/2024
|
KAMLESH
|
2614002WL000585
|
KAMLESH
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861643732
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAROYA
|
PB-14-002-067-001/217
(TOROWAL)
|
2614002000NRG25030520240009872
|
03/05/2024
|
PARAMJIT KAUR
|
2614002WL000603
|
PARAMJIT KAUR
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643708
|
|
PARAMJIT KAUR WO JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAROYA
|
PB-14-002-067-001/245
(TOROWAL)
|
2614002000NRG25030520240009873
|
03/05/2024
|
HARBINDER LAL
|
2614002WL000603
|
HARBINDER LAL
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643744
|
|
HARBINDER LAL S/O SADA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
96
|
SAROYA
|
PB-14-002-067-001/44
(TOROWAL)
|
2614002000NRG25030520240009874
|
03/05/2024
|
MANJIT KUMAR
|
2614002WL000603
|
MANJIT KUMAR
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643740
|
|
MANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAROYA
|
PB-14-002-067-001/55
(TOROWAL)
|
2614002000NRG25030520240009875
|
03/05/2024
|
BACHNI
|
2614002WL000603
|
BACHNI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643720
|
|
BACHNI W/O KARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAROYA
|
PB-14-002-067-001/84
(TOROWAL)
|
2614002000NRG25030520240009699
|
03/05/2024
|
PARVEEN KUMARI
|
2614002WL000585
|
PARVEEN KUMARI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861643731
|
|
PARVEEN KUMARI WO TALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAROYA
|
PB-14-002-067-001/89
(TOROWAL)
|
2614002000NRG25030520240009700
|
03/05/2024
|
TARSEM KAUR
|
2614002WL000585
|
TARSEM KAUR
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861643723
|
|
TARSEM KAUR W/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91958
|
91958
|
|
|
|
|
|
|
|
|
100
|
SAROYA
|
PB-14-002-009-001/117
(BEGAMPUR)
|
2614002000NRG25030520240010029
|
03/05/2024
|
URMALA DEVI
|
2614002WL000616
|
URMALA DEVI
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643745
|
|
URMALA DEVI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAROYA
|
PB-14-002-009-001/118
(BEGAMPUR)
|
2614002000NRG25030520240010030
|
03/05/2024
|
MANJIT KAUR
|
2614002WL000616
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643747
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAROYA
|
PB-14-002-053-001/139
(PAILI)
|
2614002000NRG25030520240010287
|
03/05/2024
|
JYOTI DEVI
|
2614002WL000636
|
JYOTI DEVI
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643746
|
|
JYOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAROYA
|
PB-14-002-053-001/15
(PAILI)
|
2614002000NRG25030520240010290
|
03/05/2024
|
SANTOSH
|
2614002WL000636
|
SANTOSH
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643750
|
|
SANTOSH W/O SH.SITAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAROYA
|
PB-14-002-053-001/26
(PAILI)
|
2614002000NRG25030520240010291
|
03/05/2024
|
RANVIR KAUR
|
2614002WL000636
|
RANVIR KAUR
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643748
|
|
RANVIR KOUR W/O GURMEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAROYA
|
PB-14-002-053-001/29
(PAILI)
|
2614002000NRG25030520240010293
|
03/05/2024
|
KAMLA DEVI
|
2614002WL000636
|
KAMLA DEVI
|
00354
|
PUNB0310700
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861643749
|
|
KAMLA DEVI WO HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
106
|
SAROYA
|
PB-14-002-034-001/8
(KAULGARH)
|
2614002000NRG25030520240010183
|
03/05/2024
|
NAND LAL
|
2614002WL000628
|
NAND LAL
|
00354
|
PUNB0342000
|
2576
|
2576
|
Rejected
|
08/05/2024
|
|
3861643752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SAROYA
|
PB-14-002-052-001/46
(PHIRNI MAZARA)
|
2614002000NRG25030520240010312
|
03/05/2024
|
Jaswinder Kaur
|
2614002WL000637
|
Jaswinder Kaur
|
00354
|
PUNB0342000
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861643753
|
|
JASWINDER KAUR W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
108
|
SAROYA
|
PB-14-002-034-001/63
(KAULGARH)
|
2614002000NRG25030520240010177
|
03/05/2024
|
KULWINDER KAUR
|
2614002WL000628
|
KULWINDER KAUR
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643646
|
|
KULWINDER KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAROYA
|
PB-14-002-034-001/66
(KAULGARH)
|
2614002000NRG25030520240010179
|
03/05/2024
|
JAGIR KAUR
|
2614002WL000628
|
JAGIR KAUR
|
00354
|
PUNB0694700
|
2576
|
2576
|
Rejected
|
08/05/2024
|
|
3861643643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
SAROYA
|
PB-14-002-034-001/75
(KAULGARH)
|
2614002000NRG25030520240010180
|
03/05/2024
|
TOSHI
|
2614002WL000628
|
TOSHI
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643644
|
|
TOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAROYA
|
PB-14-002-034-001/76
(KAULGARH)
|
2614002000NRG25030520240010181
|
03/05/2024
|
KULWINDER KAUR
|
2614002WL000628
|
KULWINDER KAUR
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643703
|
|
SURJIT SINGH S/O PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAROYA
|
PB-14-002-034-001/80
(KAULGARH)
|
2614002000NRG25030520240010184
|
03/05/2024
|
BABLI DEVI
|
2614002WL000628
|
BABLI DEVI
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643645
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
113
|
SAROYA
|
PB-14-002-034-001/65
(KAULGARH)
|
2614002000NRG25030520240010178
|
03/05/2024
|
HARWINDER KAUR
|
2614002WL000628
|
HARWINDER KAUR
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643778
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAROYA
|
PB-14-002-053-001/122
(PAILI)
|
2614002000NRG25030520240010284
|
03/05/2024
|
MANJINDER KAUR
|
2614002WL000636
|
MANJINDER KAUR
|
00415
|
SBIN0050160
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643751
|
|
MANJINDER KAUR WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAROYA
|
PB-14-002-053-001/65
(PAILI)
|
2614002000NRG25030520240010297
|
03/05/2024
|
SANTOKH SINGH
|
2614002WL000636
|
SANTOKH SINGH
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643757
|
|
MR SANTOKH SINGH SO SH DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAROYA
|
PB-14-002-058-001/25
(SAHIBA)
|
2614002000NRG25030520240010365
|
03/05/2024
|
USHA RANI
|
2614002WL000640
|
USHA RANI
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643783
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAROYA
|
PB-14-002-058-001/26
(SAHIBA)
|
2614002000NRG25030520240010366
|
03/05/2024
|
SURJIT SINGH
|
2614002WL000640
|
SURJIT SINGH
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643784
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAROYA
|
PB-14-002-058-001/27
(SAHIBA)
|
2614002000NRG25030520240010367
|
03/05/2024
|
PREM NATH
|
2614002WL000640
|
PREM NATH
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643758
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAROYA
|
PB-14-002-058-001/27
(SAHIBA)
|
2614002000NRG25030520240010368
|
03/05/2024
|
SHINDO
|
2614002WL000640
|
SHINDO
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643775
|
|
MRS SHINDO
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAROYA
|
PB-14-002-058-001/28
(SAHIBA)
|
2614002000NRG25030520240010369
|
03/05/2024
|
PARVEENA KUMARI
|
2614002WL000640
|
PARVEENA KUMARI
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643762
|
|
PARVEENA KUMARI WO SH CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAROYA
|
PB-14-002-058-001/30
(SAHIBA)
|
2614002000NRG25030520240010370
|
03/05/2024
|
GURNAM DASS
|
2614002WL000640
|
GURNAM DASS
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643773
|
|
GURNAM DASS S/O RATI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
122
|
SAROYA
|
PB-14-002-058-001/32
(SAHIBA)
|
2614002000NRG25030520240010371
|
03/05/2024
|
BALVEER KAUR
|
2614002WL000640
|
BALVEER KAUR
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643768
|
|
MRS BALVEER KAUR WO SH RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAROYA
|
PB-14-002-058-001/41
(SAHIBA)
|
2614002000NRG25030520240010372
|
03/05/2024
|
NACHHATAR KAUR
|
2614002WL000640
|
NACHHATAR KAUR
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643767
|
|
NACHHATAR KAUR W/O KUSHAL CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
124
|
SAROYA
|
PB-14-002-058-001/42
(SAHIBA)
|
2614002000NRG25030520240010373
|
03/05/2024
|
KAMLA
|
2614002WL000640
|
KAMLA
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643766
|
|
MRS KAMLA WO JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAROYA
|
PB-14-002-058-001/43
(SAHIBA)
|
2614002000NRG25030520240010374
|
03/05/2024
|
JASWINDER KAUR
|
2614002WL000640
|
JASWINDER KAUR
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643769
|
|
JASWINDER KAUR WO SH RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAROYA
|
PB-14-002-058-001/44
(SAHIBA)
|
2614002000NRG25030520240010375
|
03/05/2024
|
MAHINDER KAUR
|
2614002WL000640
|
MAHINDER KAUR
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643779
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAROYA
|
PB-14-002-058-001/47
(SAHIBA)
|
2614002000NRG25030520240010376
|
03/05/2024
|
KANTA DEVI
|
2614002WL000640
|
KANTA DEVI
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643770
|
|
KANTA W\O PARAMJIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
128
|
SAROYA
|
PB-14-002-058-001/49
(SAHIBA)
|
2614002000NRG25030520240010377
|
03/05/2024
|
BHAJAN KAUR
|
2614002WL000640
|
BHAJAN KAUR
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643642
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAROYA
|
PB-14-002-058-001/59
(SAHIBA)
|
2614002000NRG25030520240010378
|
03/05/2024
|
PARAMJIT KAUR
|
2614002WL000640
|
PARAMJIT KAUR
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643765
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAROYA
|
PB-14-002-058-001/60
(SAHIBA)
|
2614002000NRG25030520240010379
|
03/05/2024
|
RAJ RANI
|
2614002WL000640
|
RAJ RANI
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643774
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAROYA
|
PB-14-002-058-001/63
(SAHIBA)
|
2614002000NRG25030520240010380
|
03/05/2024
|
RAJ KUMAR
|
2614002WL000640
|
RAJ KUMAR
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643781
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAROYA
|
PB-14-002-058-001/73
(SAHIBA)
|
2614002000NRG25030520240010381
|
03/05/2024
|
DARSHAN LAL
|
2614002WL000640
|
DARSHAN LAL
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643760
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAROYA
|
PB-14-002-058-001/78
(SAHIBA)
|
2614002000NRG25030520240010382
|
03/05/2024
|
VIDIYA DEVI
|
2614002WL000640
|
VIDIYA DEVI
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643782
|
|
MRS VIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAROYA
|
PB-14-002-058-001/8
(SAHIBA)
|
2614002000NRG25030520240010383
|
03/05/2024
|
HARBHAJAN KAUR
|
2614002WL000640
|
HARBHAJAN KAUR
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643777
|
|
MRS HARBHAJAN KAUR AND DSSO NAWASHAHR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAROYA
|
PB-14-002-058-001/82
(SAHIBA)
|
2614002000NRG25030520240010384
|
03/05/2024
|
KULWINDER KAUR
|
2614002WL000640
|
KULWINDER KAUR
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643771
|
|
MRS KULWINDER KAUR WO SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAROYA
|
PB-14-002-058-001/86
(SAHIBA)
|
2614002000NRG25030520240010385
|
03/05/2024
|
SEETA DEVI
|
2614002WL000640
|
SEETA DEVI
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643772
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61502
|
61502
|
|
|
|
|
|
|
|
|
137
|
SAROYA
|
PB-14-002-015-001/172
(CHANDIANI KHURD)
|
2614002000NRG25030520240009785
|
03/05/2024
|
ASHA RANI
|
2614002WL000594
|
ASHA RANI
|
00415
|
SBIN0050504
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861643761
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAROYA
|
PB-14-002-038-001/1
(KHURDAN)
|
2614002000NRG25030520240009786
|
03/05/2024
|
SURINDER KAUR
|
2614002WL000594
|
SURINDER KAUR
|
00415
|
SBIN0050504
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861643776
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAROYA
|
PB-14-002-038-001/48
(KHURDAN)
|
2614002000NRG25030520240009789
|
03/05/2024
|
SUKHWINDER KAUR
|
2614002WL000594
|
SUKHWINDER KAUR
|
00415
|
SBIN0050504
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643759
|
|
SUKHWINDER KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAROYA
|
PB-14-002-038-001/60
(KHURDAN)
|
2614002000NRG25030520240009792
|
03/05/2024
|
AMARJIT KAUR
|
2614002WL000594
|
AMARJIT KAUR
|
00415
|
SBIN0050504
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643755
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAROYA
|
PB-14-002-038-001/60
(KHURDAN)
|
2614002000NRG25030520240009791
|
03/05/2024
|
KEWAL SINGH
|
2614002WL000594
|
KEWAL SINGH
|
00415
|
SBIN0050504
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643763
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAROYA
|
PB-14-002-043-001/318
(MALEWAL)
|
2614002000NRG25030520240010576
|
03/05/2024
|
RANO
|
2614002WL000657
|
RANO
|
00415
|
SBIN0050504
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861643780
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAROYA
|
PB-14-002-066-001/50
(TAPPARIAN KHURD)
|
2614002000NRG25030520240009797
|
03/05/2024
|
CHANAN RAM
|
2614002WL000594
|
CHANAN RAM
|
00415
|
SBIN0050504
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861643764
|
|
MR CHANAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320256
|
320256
|
|
|
|
|
|
|
|