|
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-14-002-032-001/47
(KARIMPUR CHAHWALA)
|
2614002000NRG24060620230031388
|
06/06/2023
|
KULWANT KAUR
|
2614002WL001852
|
KULWANT KAUR
|
00048
|
BKID0006313
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469574
|
|
KULWANT KAUR WO CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
SAROYA
|
PB-14-002-012-001/110
(CHANDPUR RURKI KHURD)
|
2614002000NRG24060620230031943
|
06/06/2023
|
Suman Devi
|
2614002WL001880
|
Suman Devi
|
00048
|
BKID0006342
|
2610
|
2610
|
Processed
|
10/06/2023
|
|
2398469576
|
|
SUMAN DEVI WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SAROYA
|
PB-14-002-012-001/114
(CHANDPUR RURKI KHURD)
|
2614002000NRG24060620230031944
|
06/06/2023
|
ANITA RANI
|
2614002WL001880
|
ANITA RANI
|
00048
|
BKID0006342
|
2610
|
2610
|
Processed
|
10/06/2023
|
|
2398469575
|
|
ANITA RANI DO HUSAN LAL
|
BANK OF INDIA(508505)
|
|
4
|
SAROYA
|
PB-14-002-012-001/137
(CHANDPUR RURKI KHURD)
|
2614002000NRG24060620230031945
|
06/06/2023
|
SAVITRI DEVI
|
2614002WL001880
|
SAVITRI DEVI
|
00048
|
BKID0006342
|
2610
|
2610
|
Processed
|
10/06/2023
|
|
2398469573
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAROYA
|
PB-14-002-012-001/68
(CHANDPUR RURKI KHURD)
|
2614002000NRG24060620230031947
|
06/06/2023
|
Kamla Devi
|
2614002WL001880
|
Kamla Devi
|
00048
|
BKID0006342
|
2610
|
2610
|
Processed
|
10/06/2023
|
|
2398469577
|
|
KAMLA DEVI W/O CHARANJIT
|
BANK OF INDIA(508505)
|
|
6
|
SAROYA
|
PB-14-002-032-001/111
(KARIMPUR CHAHWALA)
|
2614002000NRG24060620230031379
|
06/06/2023
|
ALKA DEVI
|
2614002WL001852
|
ALKA DEVI
|
00048
|
BKID0006342
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469578
|
|
ALKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAROYA
|
PB-14-002-032-001/136
(KARIMPUR CHAHWALA)
|
2614002000NRG24060620230031384
|
06/06/2023
|
PUSHPA
|
2614002WL001852
|
PUSHPA
|
00048
|
BKID0006342
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469579
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
8
|
SAROYA
|
PB-14-002-040-001/11
(KHANDUPUR)
|
2614002000NRG24060620230031755
|
06/06/2023
|
LEHMBER SINGH
|
2614002WL001867
|
LEHMBER SINGH
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469473
|
|
LEHMBER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
9
|
SAROYA
|
PB-14-002-040-001/5
(KHANDUPUR)
|
2614002000NRG24060620230031757
|
06/06/2023
|
GURDEV KAUR
|
2614002WL001867
|
GURDEV KAUR
|
00349
|
PSIB0000804
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469474
|
|
GURDEV KAUR WO JAGAN NATH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
SAROYA
|
PB-14-002-030-001/23
(KUKKAR SUHA)
|
2614002000NRG24060620230031039
|
06/06/2023
|
JAS PAL
|
2614002WL001830
|
JAS PAL
|
00354
|
PUNB0035910
|
2727
|
2727
|
Rejected
|
10/06/2023
|
|
2398469472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
SAROYA
|
PB-14-002-030-001/121
(KUKKAR SUHA)
|
2614002000NRG24060620230031034
|
06/06/2023
|
PREM NATH
|
2614002WL001830
|
PREM NATH
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469495
|
|
PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAROYA
|
PB-14-002-030-001/134
(KUKKAR SUHA)
|
2614002000NRG24060620230031035
|
06/06/2023
|
SURESH KUMAR
|
2614002WL001830
|
SURESH KUMAR
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469513
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAROYA
|
PB-14-002-030-001/19
(KUKKAR SUHA)
|
2614002000NRG24060620230031038
|
06/06/2023
|
KAMAL PAL
|
2614002WL001830
|
KAMAL PAL
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469504
|
|
KAMAL PAL S/O DATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAROYA
|
PB-14-002-030-001/27
(KUKKAR SUHA)
|
2614002000NRG24060620230031040
|
06/06/2023
|
ASHA RANI
|
2614002WL001830
|
ASHA RANI
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469485
|
|
ASHA RANI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAROYA
|
PB-14-002-030-001/3
(KUKKAR SUHA)
|
2614002000NRG24060620230031041
|
06/06/2023
|
PREM CHAND
|
2614002WL001830
|
PREM CHAND
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469503
|
|
PREM CHAND SONASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAROYA
|
PB-14-002-030-001/78
(KUKKAR SUHA)
|
2614002000NRG24060620230031042
|
06/06/2023
|
VIDYA
|
2614002WL001830
|
VIDYA
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469501
|
|
VIDYA DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAROYA
|
PB-14-002-038-001/28
(KHURDAN)
|
2614002000NRG24060620230031865
|
06/06/2023
|
JASWINDER KAUR
|
2614002WL001874
|
JASWINDER KAUR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469507
|
|
JASWINDER KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAROYA
|
PB-14-002-038-001/32
(KHURDAN)
|
2614002000NRG24060620230031867
|
06/06/2023
|
RAJ RANI
|
2614002WL001874
|
RAJ RANI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469511
|
|
RAJ RANI W/O DILAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAROYA
|
PB-14-002-038-001/34
(KHURDAN)
|
2614002000NRG24060620230031868
|
06/06/2023
|
MANISHA RANI
|
2614002WL001874
|
MANISHA RANI
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469502
|
|
MANISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAROYA
|
PB-14-002-038-001/44
(KHURDAN)
|
2614002000NRG24060620230031871
|
06/06/2023
|
MEENA RANI
|
2614002WL001874
|
MEENA RANI
|
00354
|
PUNB0107600
|
909
|
909
|
Processed
|
10/06/2023
|
|
2398469512
|
|
MEENA RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAROYA
|
PB-14-002-038-001/8
(KHURDAN)
|
2614002000NRG24060620230031874
|
06/06/2023
|
HAZZURA SINGH
|
2614002WL001874
|
HAZZURA SINGH
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469505
|
|
HAZZURA SINGH S/OAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAROYA
|
PB-14-002-043-001/36
(MALEWAL)
|
2614002000NRG24060620230031099
|
06/06/2023
|
TIRATH RAM
|
2614002WL001833
|
TIRATH RAM
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469477
|
|
MR TIRTH RAM SO PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAROYA
|
PB-14-002-045-001/130
(MAHIPUR)
|
2614002000NRG24060620230031043
|
06/06/2023
|
JASWINDER
|
2614002WL001830
|
JASWINDER
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469493
|
|
MRS JASWINDER WO PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAROYA
|
PB-14-002-045-001/144
(MAHIPUR)
|
2614002000NRG24060620230031044
|
06/06/2023
|
KAMALJIT
|
2614002WL001830
|
KAMALJIT
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469494
|
|
KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAROYA
|
PB-14-002-045-001/264
(MAHIPUR)
|
2614002000NRG24060620230031045
|
06/06/2023
|
SHANTI
|
2614002WL001830
|
SHANTI
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469497
|
|
SHANTI AND D.S.S.O NAWANSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAROYA
|
PB-14-002-045-001/34
(MAHIPUR)
|
2614002000NRG24060620230031046
|
06/06/2023
|
SATPAL
|
2614002WL001830
|
SATPAL
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469476
|
|
SATPAL SO DATTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAROYA
|
PB-14-002-045-001/47
(MAHIPUR)
|
2614002000NRG24060620230031047
|
06/06/2023
|
RAKESH KUMAR
|
2614002WL001830
|
RAKESH KUMAR
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469500
|
|
RAKASH KUMAR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAROYA
|
PB-14-002-045-001/66
(MAHIPUR)
|
2614002000NRG24060620230031048
|
06/06/2023
|
JASPAL
|
2614002WL001830
|
JASPAL
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469481
|
|
JASPAL S/O SHANKER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAROYA
|
PB-14-002-046-001/1
(MAKHUPUR)
|
2614002000NRG24060620230032007
|
06/06/2023
|
BIMLA DEVI
|
2614002WL001886
|
BIMLA DEVI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469509
|
|
BIMLA DEVI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAROYA
|
PB-14-002-046-001/106
(MAKHUPUR)
|
2614002000NRG24060620230032008
|
06/06/2023
|
RAKESH KAUR
|
2614002WL001886
|
RAKESH KAUR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469490
|
|
RAKESH KAUR W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAROYA
|
PB-14-002-046-001/107
(MAKHUPUR)
|
2614002000NRG24060620230032009
|
06/06/2023
|
BIMLA DEVI
|
2614002WL001886
|
BIMLA DEVI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469508
|
|
BIMLA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAROYA
|
PB-14-002-046-001/112
(MAKHUPUR)
|
2614002000NRG24060620230032010
|
06/06/2023
|
SUNNY
|
2614002WL001886
|
SUNNY
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469492
|
|
SUNNY S/O SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAROYA
|
PB-14-002-046-001/126
(MAKHUPUR)
|
2614002000NRG24060620230032011
|
06/06/2023
|
VIDYA
|
2614002WL001886
|
VIDYA
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469496
|
|
VIDYA DEVI W/O PREM CHAND &CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAROYA
|
PB-14-002-046-001/130
(MAKHUPUR)
|
2614002000NRG24060620230032012
|
06/06/2023
|
VIJAY KUMAR
|
2614002WL001886
|
VIJAY KUMAR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469491
|
|
VIJAY KUMAR S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAROYA
|
PB-14-002-046-001/15
(MAKHUPUR)
|
2614002000NRG24060620230032013
|
06/06/2023
|
RAM DASS
|
2614002WL001886
|
RAM DASS
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469498
|
|
RAM DASS AND D.S.S.O NAWASHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAROYA
|
PB-14-002-046-001/236
(MAKHUPUR)
|
2614002000NRG24060620230032014
|
06/06/2023
|
GURPREET SINGH
|
2614002WL001886
|
GURPREET SINGH
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469482
|
|
GURPREET SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAROYA
|
PB-14-002-046-001/27
(MAKHUPUR)
|
2614002000NRG24060620230032015
|
06/06/2023
|
JINDO
|
2614002WL001886
|
JINDO
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469484
|
|
JINDO & D.S.S.O NAWANSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAROYA
|
PB-14-002-046-001/28
(MAKHUPUR)
|
2614002000NRG24060620230032016
|
06/06/2023
|
SANTOSH
|
2614002WL001886
|
SANTOSH
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469488
|
|
SANTOSH W/O BALWINDER KATARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAROYA
|
PB-14-002-046-001/38
(MAKHUPUR)
|
2614002000NRG24060620230032017
|
06/06/2023
|
Roop Lal
|
2614002WL001886
|
Roop Lal
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469479
|
|
ROOP LAL S/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAROYA
|
PB-14-002-046-001/41
(MAKHUPUR)
|
2614002000NRG24060620230032018
|
06/06/2023
|
LEKH RAJ
|
2614002WL001886
|
LEKH RAJ
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469480
|
|
LEKH RAJ S/O NISHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-046-001/44
(MAKHUPUR)
|
2614002000NRG24060620230032019
|
06/06/2023
|
KAMALJIT
|
2614002WL001886
|
KAMALJIT
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469478
|
|
KAMALJIT W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAROYA
|
PB-14-002-046-001/54
(MAKHUPUR)
|
2614002000NRG24060620230032020
|
06/06/2023
|
SHANKRO DEVI
|
2614002WL001886
|
SHANKRO DEVI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469499
|
|
SHANKRO AND D.S.S.O NAWANSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAROYA
|
PB-14-002-046-001/69
(MAKHUPUR)
|
2614002000NRG24060620230032021
|
06/06/2023
|
MEETO DEVI
|
2614002WL001886
|
MEETO DEVI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469506
|
|
MEETO DEVI W/O SH RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAROYA
|
PB-14-002-046-001/70
(MAKHUPUR)
|
2614002000NRG24060620230032022
|
06/06/2023
|
SITA DEVI
|
2614002WL001886
|
SITA DEVI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469475
|
|
SITA DEVI W/O AJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAROYA
|
PB-14-002-046-001/77
(MAKHUPUR)
|
2614002000NRG24060620230032023
|
06/06/2023
|
SHINDO
|
2614002WL001886
|
SHINDO
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469489
|
|
SHINDO W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAROYA
|
PB-14-002-046-001/84
(MAKHUPUR)
|
2614002000NRG24060620230032025
|
06/06/2023
|
RANJIT DEVI
|
2614002WL001886
|
RANJIT DEVI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469510
|
|
RANJIT DEVI W/O SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAROYA
|
PB-14-002-046-001/86
(MAKHUPUR)
|
2614002000NRG24060620230032026
|
06/06/2023
|
SONU
|
2614002WL001886
|
SONU
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469487
|
|
SONU W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAROYA
|
PB-14-002-046-001/9
(MAKHUPUR)
|
2614002000NRG24060620230032027
|
06/06/2023
|
DILBAG RAI
|
2614002WL001886
|
DILBAG RAI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469486
|
|
DILBAG RAI S/O GOBIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAROYA
|
PB-14-002-046-001/90
(MAKHUPUR)
|
2614002000NRG24060620230032028
|
06/06/2023
|
NARESH KUMARI
|
2614002WL001886
|
NARESH KUMARI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469483
|
|
NARESH KUMARI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83931
|
83931
|
|
|
|
|
|
|
|
|
50
|
SAROYA
|
PB-14-002-057-001/18
(RAKKAR DHAHAN)
|
2614002000NRG24060620230031328
|
06/06/2023
|
GIAN KAUR
|
2614002WL001850
|
GIAN KAUR
|
00354
|
PUNB0146110
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469515
|
|
GIAN KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
51
|
SAROYA
|
PB-14-002-057-001/91
(RAKKAR DHAHAN)
|
2614002000NRG24060620230031339
|
06/06/2023
|
NIRMLA
|
2614002WL001850
|
NIRMLA
|
00354
|
PUNB0146110
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469514
|
|
NIRMLA WO RURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
52
|
SAROYA
|
PB-14-002-032-001/1
(KARIMPUR CHAHWALA)
|
2614002000NRG24060620230031376
|
06/06/2023
|
Bholi Rani
|
2614002WL001852
|
Bholi Rani
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469530
|
|
BHOLI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAROYA
|
PB-14-002-032-001/100
(KARIMPUR CHAHWALA)
|
2614002000NRG24060620230031377
|
06/06/2023
|
BINDER KAUR
|
2614002WL001852
|
BINDER KAUR
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469544
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
SAROYA
|
PB-14-002-032-001/109
(KARIMPUR CHAHWALA)
|
2614002000NRG24060620230031378
|
06/06/2023
|
BIYANTO
|
2614002WL001852
|
BIYANTO
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469542
|
|
BIYANTO WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAROYA
|
PB-14-002-032-001/114
(KARIMPUR CHAHWALA)
|
2614002000NRG24060620230031380
|
06/06/2023
|
SHANKUNTALA DEVI
|
2614002WL001852
|
SHANKUNTALA DEVI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469518
|
|
SHANKUNTALA DEVI W/O JAGIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAROYA
|
PB-14-002-032-001/13
(KARIMPUR CHAHWALA)
|
2614002000NRG24060620230031382
|
06/06/2023
|
PUSHPA DEVI
|
2614002WL001852
|
PUSHPA DEVI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469524
|
|
PUSHPA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAROYA
|
PB-14-002-032-001/130
(KARIMPUR CHAHWALA)
|
2614002000NRG24060620230031383
|
06/06/2023
|
SATIA
|
2614002WL001852
|
SATIA
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469521
|
|
SATIA WO HUSAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAROYA
|
PB-14-002-032-001/154
(KARIMPUR CHAHWALA)
|
2614002000NRG24060620230031385
|
06/06/2023
|
REENA
|
2614002WL001852
|
REENA
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469528
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAROYA
|
PB-14-002-032-001/32
(KARIMPUR CHAHWALA)
|
2614002000NRG24060620230031386
|
06/06/2023
|
MOHNI
|
2614002WL001852
|
MOHNI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469525
|
|
MOHNI W/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAROYA
|
PB-14-002-032-001/52
(KARIMPUR CHAHWALA)
|
2614002000NRG24060620230031389
|
06/06/2023
|
PARVEEN KUMARI
|
2614002WL001852
|
PARVEEN KUMARI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469538
|
|
PARVEEN KUMARI WO SURJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAROYA
|
PB-14-002-032-001/58
(KARIMPUR CHAHWALA)
|
2614002000NRG24060620230031390
|
06/06/2023
|
REENA KUMARI
|
2614002WL001852
|
REENA KUMARI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469527
|
|
REENA KUMARI W/O RAM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAROYA
|
PB-14-002-032-001/68
(KARIMPUR CHAHWALA)
|
2614002000NRG24060620230031391
|
06/06/2023
|
BHAJO DEVI
|
2614002WL001852
|
BHAJO DEVI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469523
|
|
BHAJO DEVI AND LOVEPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAROYA
|
PB-14-002-032-001/7
(KARIMPUR CHAHWALA)
|
2614002000NRG24060620230031392
|
06/06/2023
|
KAMLESH
|
2614002WL001852
|
KAMLESH
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469543
|
|
KAMLESH WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAROYA
|
PB-14-002-032-001/92
(KARIMPUR CHAHWALA)
|
2614002000NRG24060620230031393
|
06/06/2023
|
BIMLA DEVI
|
2614002WL001852
|
BIMLA DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469516
|
|
BIMLA DEVI W/O BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAROYA
|
PB-14-002-032-001/95
(KARIMPUR CHAHWALA)
|
2614002000NRG24060620230031394
|
06/06/2023
|
HARMESH KAUR
|
2614002WL001852
|
HARMESH KAUR
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469517
|
|
HARMESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAROYA
|
PB-14-002-057-001/89
(RAKKAR DHAHAN)
|
2614002000NRG24060620230031338
|
06/06/2023
|
KULVIRO DEVI
|
2614002WL001850
|
KULVIRO DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469605
|
|
KULVIRO DEVI
|
HDFC BANK LTD(607152)
|
|
67
|
SAROYA
|
PB-14-002-057-001/93
(RAKKAR DHAHAN)
|
2614002000NRG24060620230031340
|
06/06/2023
|
RAJWINDER KAUR
|
2614002WL001850
|
RAJWINDER KAUR
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469603
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAROYA
|
PB-14-002-057-001/95
(RAKKAR DHAHAN)
|
2614002000NRG24060620230031341
|
06/06/2023
|
BALVIR KAUR
|
2614002WL001850
|
BALVIR KAUR
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469601
|
|
BALVIR KAUR W/O BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAROYA
|
PB-14-002-064-001/19
(SINGHPUR)
|
2614002000NRG24060620230031311
|
06/06/2023
|
RAMANA DEVI
|
2614002WL001847
|
RAMANA DEVI
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469529
|
|
RAMANA DEVI U/GSARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-064-001/62
(SINGHPUR)
|
2614002000NRG24060620230031312
|
06/06/2023
|
RANO
|
2614002WL001847
|
RANO
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469519
|
|
RANO WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAROYA
|
PB-14-002-064-001/64
(SINGHPUR)
|
2614002000NRG24060620230031313
|
06/06/2023
|
BAKHSHISH KAUR
|
2614002WL001847
|
BAKHSHISH KAUR
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469520
|
|
BKSHISH KAUR W/O MAHINDER RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
72
|
SAROYA
|
PB-14-002-064-001/65
(SINGHPUR)
|
2614002000NRG24060620230031314
|
06/06/2023
|
SURINDER KAUR
|
2614002WL001847
|
SURINDER KAUR
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469540
|
|
SURINDER KAUR WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAROYA
|
PB-14-002-064-001/66
(SINGHPUR)
|
2614002000NRG24060620230031315
|
06/06/2023
|
KULWINDER KAUR
|
2614002WL001847
|
KULWINDER KAUR
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469539
|
|
KULWINDER KAUR WO PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAROYA
|
PB-14-002-064-001/72
(SINGHPUR)
|
2614002000NRG24060620230031316
|
06/06/2023
|
BALJIT KAUR
|
2614002WL001847
|
BALJIT KAUR
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469522
|
|
BALJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAROYA
|
PB-14-002-069-001/11
(ATAL MAJARA)
|
2614002000NRG24060620230031704
|
06/06/2023
|
Santosh Kumari
|
2614002WL001865
|
Santosh Kumari
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469531
|
|
SANTOSH KUMARI W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAROYA
|
PB-14-002-069-001/12
(ATAL MAJARA)
|
2614002000NRG24060620230031705
|
06/06/2023
|
Manjit Kaur
|
2614002WL001865
|
Manjit Kaur
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469536
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAROYA
|
PB-14-002-069-001/13
(ATAL MAJARA)
|
2614002000NRG24060620230031706
|
06/06/2023
|
Bhajan Kaur
|
2614002WL001865
|
Bhajan Kaur
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469537
|
|
BHAJAN KAUR W/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAROYA
|
PB-14-002-069-001/21
(ATAL MAJARA)
|
2614002000NRG24060620230031708
|
06/06/2023
|
Bhajan Kaur
|
2614002WL001865
|
Bhajan Kaur
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469534
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAROYA
|
PB-14-002-069-001/25
(ATAL MAJARA)
|
2614002000NRG24060620230031709
|
06/06/2023
|
SEESO
|
2614002WL001865
|
SEESO
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469532
|
|
MRS SISO
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAROYA
|
PB-14-002-069-001/32
(ATAL MAJARA)
|
2614002000NRG24060620230031710
|
06/06/2023
|
Paramjit Kaur
|
2614002WL001865
|
Paramjit Kaur
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469535
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAROYA
|
PB-14-002-069-001/37
(ATAL MAJARA)
|
2614002000NRG24060620230031711
|
06/06/2023
|
Gurmit Kaur
|
2614002WL001865
|
Gurmit Kaur
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469533
|
|
GURMIT KAUR W/O PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAROYA
|
PB-14-002-069-001/57
(ATAL MAJARA)
|
2614002000NRG24060620230031712
|
06/06/2023
|
NARINDER KAUR
|
2614002WL001865
|
NARINDER KAUR
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469541
|
|
NARINDEAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAROYA
|
PB-14-002-069-001/62
(ATAL MAJARA)
|
2614002000NRG24060620230031715
|
06/06/2023
|
BALVIR KAUR
|
2614002WL001865
|
BALVIR KAUR
|
00354
|
PUNB0294500
|
606
|
606
|
Processed
|
10/06/2023
|
|
2398469526
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75144
|
75144
|
|
|
|
|
|
|
|
|
84
|
SAROYA
|
PB-14-002-012-001/96
(CHANDPUR RURKI KHURD)
|
2614002000NRG24060620230031948
|
06/06/2023
|
Kanta Devi
|
2614002WL001880
|
Kanta Devi
|
00354
|
PUNB0310700
|
2610
|
2610
|
Processed
|
10/06/2023
|
|
2398469546
|
|
KANTA DEVI W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAROYA
|
PB-14-002-032-001/37
(KARIMPUR CHAHWALA)
|
2614002000NRG24060620230031387
|
06/06/2023
|
DARSHNA DEVI
|
2614002WL001852
|
DARSHNA DEVI
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469561
|
|
DARSHNA DEVI W/O SH.TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAROYA
|
PB-14-002-058-001/122
(SAHIBA)
|
2614002000NRG24060620230031517
|
06/06/2023
|
CHATTER PAL
|
2614002WL001859
|
CHATTER PAL
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469548
|
|
CHATTER PAL SO KADLE
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAROYA
|
PB-14-002-059-001/191
(SAROYA)
|
2614002000NRG24060620230031921
|
06/06/2023
|
JOGINDER KAUR
|
2614002WL001878
|
JOGINDER KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469549
|
|
JOGINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SAROYA
|
PB-14-002-059-001/195
(SAROYA)
|
2614002000NRG24060620230031922
|
06/06/2023
|
SONIA
|
2614002WL001878
|
SONIA
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469550
|
|
SONIA WO KULWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAROYA
|
PB-14-002-059-001/219
(SAROYA)
|
2614002000NRG24060620230031923
|
06/06/2023
|
KRISHNA DEVI
|
2614002WL001878
|
KRISHNA DEVI
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469564
|
|
KRISHNA DEVI WO SUKHDEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAROYA
|
PB-14-002-059-001/239
(SAROYA)
|
2614002000NRG24060620230031924
|
06/06/2023
|
Balbir Kaur
|
2614002WL001878
|
Balbir Kaur
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469553
|
|
BALVIR KAUR WO GURDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAROYA
|
PB-14-002-059-001/245
(SAROYA)
|
2614002000NRG24060620230031926
|
06/06/2023
|
KAMLESH RANI
|
2614002WL001878
|
KAMLESH RANI
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469565
|
|
KAMLESH RANI WO HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAROYA
|
PB-14-002-059-001/247
(SAROYA)
|
2614002000NRG24060620230031927
|
06/06/2023
|
BALBIR KAUR
|
2614002WL001878
|
BALBIR KAUR
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469545
|
|
BALBIR KAUR WO SH SATPAL CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAROYA
|
PB-14-002-059-001/259
(SAROYA)
|
2614002000NRG24060620230031928
|
06/06/2023
|
INDERJIT KAUR
|
2614002WL001878
|
INDERJIT KAUR
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469551
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAROYA
|
PB-14-002-059-001/28
(SAROYA)
|
2614002000NRG24060620230031929
|
06/06/2023
|
PARMESH KAUR
|
2614002WL001878
|
PARMESH KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469554
|
|
PARMESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAROYA
|
PB-14-002-059-001/324
(SAROYA)
|
2614002000NRG24060620230031931
|
06/06/2023
|
KAMALJIT KAUR
|
2614002WL001878
|
KAMALJIT KAUR
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469547
|
|
KAMALJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAROYA
|
PB-14-002-059-001/334
(SAROYA)
|
2614002000NRG24060620230031932
|
06/06/2023
|
KULWINDER KAUR
|
2614002WL001878
|
KULWINDER KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469552
|
|
KULWINDER KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAROYA
|
PB-14-002-059-001/338
(SAROYA)
|
2614002000NRG24060620230031933
|
06/06/2023
|
BALVIR KAUR
|
2614002WL001878
|
BALVIR KAUR
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2398469563
|
|
BALVIR KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAROYA
|
PB-14-002-059-001/37
(SAROYA)
|
2614002000NRG24060620230031934
|
06/06/2023
|
ANITA
|
2614002WL001878
|
ANITA
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469562
|
|
ANITA WO HUKAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAROYA
|
PB-14-002-059-001/46
(SAROYA)
|
2614002000NRG24060620230031935
|
06/06/2023
|
JASWINDER KOUR
|
2614002WL001878
|
JASWINDER KOUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469556
|
|
JASWINDER KOUR W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAROYA
|
PB-14-002-059-001/62
(SAROYA)
|
2614002000NRG24060620230031936
|
06/06/2023
|
TARSEM SINGH
|
2614002WL001878
|
TARSEM SINGH
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469555
|
|
TARSEM SINGH SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAROYA
|
PB-14-002-059-001/67
(SAROYA)
|
2614002000NRG24060620230031937
|
06/06/2023
|
JASWINDER KAUR
|
2614002WL001878
|
JASWINDER KAUR
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469560
|
|
JASWINDER KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAROYA
|
PB-14-002-059-001/81
(SAROYA)
|
2614002000NRG24060620230031938
|
06/06/2023
|
MAHINDER KAUR
|
2614002WL001878
|
MAHINDER KAUR
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469558
|
|
MAHINDER KAUR WO GURMEL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAROYA
|
PB-14-002-059-001/83
(SAROYA)
|
2614002000NRG24060620230031939
|
06/06/2023
|
SURINDER KAUR
|
2614002WL001878
|
SURINDER KAUR
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469557
|
|
SURINDER KAUR W/O SATPAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
104
|
SAROYA
|
PB-14-002-059-001/85
(SAROYA)
|
2614002000NRG24060620230031940
|
06/06/2023
|
MOHINDER KAUR
|
2614002WL001878
|
MOHINDER KAUR
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469559
|
|
MAHINDER KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51090
|
51090
|
|
|
|
|
|
|
|
|
105
|
SAROYA
|
PB-14-002-013-001/54
(CHHIDAURI)
|
2614002000NRG24060620230030963
|
06/06/2023
|
ANJU RANI
|
2614002WL001823
|
ANJU RANI
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469597
|
|
ANJU RANI W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAROYA
|
PB-14-002-057-001/117
(RAKKAR DHAHAN)
|
2614002000NRG24060620230031323
|
06/06/2023
|
JASVIR KAUR
|
2614002WL001850
|
JASVIR KAUR
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469600
|
|
JASVIR KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAROYA
|
PB-14-002-057-001/122
(RAKKAR DHAHAN)
|
2614002000NRG24060620230031324
|
06/06/2023
|
SURJIT KAUR
|
2614002WL001850
|
SURJIT KAUR
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469607
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAROYA
|
PB-14-002-057-001/125
(RAKKAR DHAHAN)
|
2614002000NRG24060620230031325
|
06/06/2023
|
RANJIT KAUR
|
2614002WL001850
|
RANJIT KAUR
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469610
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAROYA
|
PB-14-002-057-001/128
(RAKKAR DHAHAN)
|
2614002000NRG24060620230031326
|
06/06/2023
|
HEMA RANI
|
2614002WL001850
|
HEMA RANI
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469604
|
|
HEMA RANI W/O VINOD KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
110
|
SAROYA
|
PB-14-002-057-001/137
(RAKKAR DHAHAN)
|
2614002000NRG24060620230031327
|
06/06/2023
|
USHA RANI
|
2614002WL001850
|
USHA RANI
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469602
|
|
USHA RANI W/O JASVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAROYA
|
PB-14-002-057-001/26
(RAKKAR DHAHAN)
|
2614002000NRG24060620230031329
|
06/06/2023
|
CHAMAN LAL
|
2614002WL001850
|
CHAMAN LAL
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469608
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAROYA
|
PB-14-002-057-001/27
(RAKKAR DHAHAN)
|
2614002000NRG24060620230031330
|
06/06/2023
|
PARAMJIT KAUR
|
2614002WL001850
|
PARAMJIT KAUR
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469599
|
|
PARAMJIT KAUR W-O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAROYA
|
PB-14-002-057-001/37
(RAKKAR DHAHAN)
|
2614002000NRG24060620230031331
|
06/06/2023
|
BALVIR KAUR
|
2614002WL001850
|
BALVIR KAUR
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469606
|
|
BALVIR KAUR W/O JAGAN NATH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
114
|
SAROYA
|
PB-14-002-057-001/5
(RAKKAR DHAHAN)
|
2614002000NRG24060620230031332
|
06/06/2023
|
MAHINDER LAL
|
2614002WL001850
|
MAHINDER LAL
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469598
|
|
MOHINDER LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
115
|
SAROYA
|
PB-14-002-057-001/54
(RAKKAR DHAHAN)
|
2614002000NRG24060620230031333
|
06/06/2023
|
BIMLA
|
2614002WL001850
|
BIMLA
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469614
|
|
BIMLA WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAROYA
|
PB-14-002-057-001/57
(RAKKAR DHAHAN)
|
2614002000NRG24060620230031334
|
06/06/2023
|
SURINDER KAUR
|
2614002WL001850
|
SURINDER KAUR
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469612
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
SAROYA
|
PB-14-002-057-001/69
(RAKKAR DHAHAN)
|
2614002000NRG24060620230031335
|
06/06/2023
|
VIDIA
|
2614002WL001850
|
VIDIA
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469611
|
|
VIDIA WO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAROYA
|
PB-14-002-057-001/73
(RAKKAR DHAHAN)
|
2614002000NRG24060620230031336
|
06/06/2023
|
JASWINDER KAUR
|
2614002WL001850
|
JASWINDER KAUR
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469609
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAROYA
|
PB-14-002-057-001/84
(RAKKAR DHAHAN)
|
2614002000NRG24060620230031337
|
06/06/2023
|
PARAMJIT KAUR
|
2614002WL001850
|
PARAMJIT KAUR
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469613
|
|
PARAMJIT KAUR W/O SOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
120
|
SAROYA
|
PB-14-002-058-001/100
(SAHIBA)
|
2614002000NRG24060620230031514
|
06/06/2023
|
MANJIT KAUR
|
2614002WL001859
|
MANJIT KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469586
|
|
MRS MANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAROYA
|
PB-14-002-058-001/115
(SAHIBA)
|
2614002000NRG24060620230031515
|
06/06/2023
|
RANI
|
2614002WL001859
|
RANI
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469590
|
|
MRS RANI WO BALWINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAROYA
|
PB-14-002-058-001/119
(SAHIBA)
|
2614002000NRG24060620230031516
|
06/06/2023
|
BALVIR KAUR
|
2614002WL001859
|
BALVIR KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469566
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAROYA
|
PB-14-002-058-001/138
(SAHIBA)
|
2614002000NRG24060620230031518
|
06/06/2023
|
ANIL KUMAR
|
2614002WL001859
|
ANIL KUMAR
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469568
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAROYA
|
PB-14-002-058-001/14
(SAHIBA)
|
2614002000NRG24060620230031519
|
06/06/2023
|
GURCHAIN
|
2614002WL001859
|
GURCHAIN
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469585
|
|
MR GURCHAIN SO ANNAT RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAROYA
|
PB-14-002-058-001/162
(SAHIBA)
|
2614002000NRG24060620230031520
|
06/06/2023
|
JOGINDER KAUR
|
2614002WL001859
|
JOGINDER KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469569
|
|
JOGINDER KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
126
|
SAROYA
|
PB-14-002-058-001/28
(SAHIBA)
|
2614002000NRG24060620230031522
|
06/06/2023
|
PARVEENA KUMARI
|
2614002WL001859
|
PARVEENA KUMARI
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469571
|
|
PARVEENA KUMARI WO SH CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAROYA
|
PB-14-002-058-001/92
(SAHIBA)
|
2614002000NRG24060620230031523
|
06/06/2023
|
PARAMJIT KAUR
|
2614002WL001859
|
PARAMJIT KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469589
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAROYA
|
PB-14-002-069-001/15
(ATAL MAJARA)
|
2614002000NRG24060620230031707
|
06/06/2023
|
JASVIR KAUR
|
2614002WL001865
|
JASVIR KAUR
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469587
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAROYA
|
PB-14-002-069-001/6
(ATAL MAJARA)
|
2614002000NRG24060620230031714
|
06/06/2023
|
RAM PAL
|
2614002WL001865
|
RAM PAL
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469581
|
|
RAM PAL S/O DHARAM CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
130
|
SAROYA
|
PB-14-002-069-001/80
(ATAL MAJARA)
|
2614002000NRG24060620230031718
|
06/06/2023
|
JASWANT KAUR
|
2614002WL001865
|
JASWANT KAUR
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2398469583
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAROYA
|
PB-14-002-069-001/83
(ATAL MAJARA)
|
2614002000NRG24060620230031720
|
06/06/2023
|
SHINDO
|
2614002WL001865
|
SHINDO
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469591
|
|
MRS SHINDO
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAROYA
|
PB-14-002-069-001/91
(ATAL MAJARA)
|
2614002000NRG24060620230031722
|
06/06/2023
|
DARSHANA DEVI
|
2614002WL001865
|
DARSHANA DEVI
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469588
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAROYA
|
PB-14-002-069-001/98
(ATAL MAJARA)
|
2614002000NRG24060620230031723
|
06/06/2023
|
BIMLA DEVI
|
2614002WL001865
|
BIMLA DEVI
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469582
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
134
|
SAROYA
|
PB-14-002-038-001/1
(KHURDAN)
|
2614002000NRG24060620230031862
|
06/06/2023
|
SURINDER KAUR
|
2614002WL001874
|
SURINDER KAUR
|
00415
|
SBIN0050504
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469584
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAROYA
|
PB-14-002-038-001/3
(KHURDAN)
|
2614002000NRG24060620230031866
|
06/06/2023
|
MAHINDER KAUR
|
2614002WL001874
|
MAHINDER KAUR
|
00415
|
SBIN0050504
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469580
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAROYA
|
PB-14-002-038-001/37
(KHURDAN)
|
2614002000NRG24060620230031869
|
06/06/2023
|
PARVEEN KAUR
|
2614002WL001874
|
PARVEEN KAUR
|
00415
|
SBIN0050504
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469572
|
|
KOMAL U/G PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAROYA
|
PB-14-002-038-001/43
(KHURDAN)
|
2614002000NRG24060620230031870
|
06/06/2023
|
RANJIT KAUR
|
2614002WL001874
|
RANJIT KAUR
|
00415
|
SBIN0050504
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2398469567
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAROYA
|
PB-14-002-038-001/48
(KHURDAN)
|
2614002000NRG24060620230031872
|
06/06/2023
|
SUKHWINDER KAUR
|
2614002WL001874
|
SUKHWINDER KAUR
|
00415
|
SBIN0050504
|
2121
|
2121
|
Processed
|
10/06/2023
|
|
2398469570
|
|
SUKHWINDER KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAROYA
|
PB-14-002-069-001/87
(ATAL MAJARA)
|
2614002000NRG24060620230031721
|
06/06/2023
|
BALBIR CHAND
|
2614002WL001865
|
BALBIR CHAND
|
00415
|
SBIN0050504
|
2424
|
2424
|
Processed
|
10/06/2023
|
|
2398469592
|
|
MR BALBIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
140
|
SAROYA
|
PB-14-002-040-001/11
(KHANDUPUR)
|
2614002000NRG24060620230031754
|
06/06/2023
|
MOHINDER KAUR
|
2614002WL001867
|
MOHINDER KAUR
|
00415
|
SBIN0050617
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469594
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAROYA
|
PB-14-002-040-001/3
(KHANDUPUR)
|
2614002000NRG24060620230031756
|
06/06/2023
|
BHOLI
|
2614002WL001867
|
BHOLI
|
00415
|
SBIN0050617
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469595
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAROYA
|
PB-14-002-040-001/7
(KHANDUPUR)
|
2614002000NRG24060620230031758
|
06/06/2023
|
GURMEET KAUR
|
2614002WL001867
|
GURMEET KAUR
|
00415
|
SBIN0050617
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469593
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAROYA
|
PB-14-002-040-001/9
(KHANDUPUR)
|
2614002000NRG24060620230031759
|
06/06/2023
|
BALJINDER KAUR
|
2614002WL001867
|
BALJINDER KAUR
|
00415
|
SBIN0050617
|
2727
|
2727
|
Processed
|
10/06/2023
|
|
2398469596
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331503
|
331503
|
|
|
|
|
|
|
|