|
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-14-002-056-001/37
(RURKI KALAN)
|
2614002000NRG24130320240165791
|
13/03/2024
|
KRISHNA DEVI
|
2614002WL010765
|
KRISHNA DEVI
|
00089
|
CBIN0280372
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153029844
|
|
Mrs. KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAROYA
|
PB-14-002-056-001/41
(RURKI KALAN)
|
2614002000NRG24130320240165794
|
13/03/2024
|
KEWAL
|
2614002WL010765
|
KEWAL
|
00089
|
CBIN0280372
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153029903
|
|
Mr. KEWAL RAM S/O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAROYA
|
PB-14-002-056-001/51
(RURKI KALAN)
|
2614002000NRG24130320240165799
|
13/03/2024
|
SARO RANI
|
2614002WL010765
|
SARO RANI
|
00089
|
CBIN0280372
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029902
|
|
SARO RANI W/O SH MOHINDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
4
|
SAROYA
|
PB-14-002-056-001/29
(RURKI KALAN)
|
2614002000NRG24130320240165787
|
13/03/2024
|
SUKHWINDER KAUR
|
2614002WL010765
|
SUKHWINDER KAUR
|
00152
|
HDFC0001833
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153029849
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
SAROYA
|
PB-14-002-056-001/38
(RURKI KALAN)
|
2614002000NRG24130320240165792
|
13/03/2024
|
RANI
|
2614002WL010765
|
RANI
|
00152
|
HDFC0001833
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153029845
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
6
|
SAROYA
|
PB-14-002-056-001/5
(RURKI KALAN)
|
2614002000NRG24130320240165797
|
13/03/2024
|
DHARAM PAL
|
2614002WL010765
|
DHARAM PAL
|
00152
|
HDFC0001833
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153029847
|
|
DHARAM PAL
|
HDFC BANK LTD(607152)
|
|
7
|
SAROYA
|
PB-14-002-056-001/53
(RURKI KALAN)
|
2614002000NRG24130320240165800
|
13/03/2024
|
ASHA RANI
|
2614002WL010765
|
ASHA RANI
|
00152
|
HDFC0001833
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153029846
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
8
|
SAROYA
|
PB-14-002-056-001/8
(RURKI KALAN)
|
2614002000NRG24130320240165806
|
13/03/2024
|
MANJIT KAUR
|
2614002WL010765
|
MANJIT KAUR
|
00152
|
HDFC0001833
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153029848
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
9
|
SAROYA
|
PB-14-002-049-001/73
(NANOWAL)
|
2614002000NRG24130320240165730
|
13/03/2024
|
MEHAR KAUR
|
2614002WL010761
|
MEHAR KAUR
|
00349
|
PSIB0000804
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153029835
|
|
MEHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAROYA
|
PB-14-002-056-001/26
(RURKI KALAN)
|
2614002000NRG24130320240165785
|
13/03/2024
|
SURINDER KAUR
|
2614002WL010765
|
SURINDER KAUR
|
00349
|
PSIB0000804
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153029841
|
|
SURINDER KAUR W/O KEWAL KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SAROYA
|
PB-14-002-056-001/30
(RURKI KALAN)
|
2614002000NRG24130320240165788
|
13/03/2024
|
RANO
|
2614002WL010765
|
RANO
|
00349
|
PSIB0000804
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153029840
|
|
RANO WO PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAROYA
|
PB-14-002-056-001/35
(RURKI KALAN)
|
2614002000NRG24130320240165790
|
13/03/2024
|
SURJIT KAUR
|
2614002WL010765
|
SURJIT KAUR
|
00349
|
PSIB0000804
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029838
|
|
Surjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAROYA
|
PB-14-002-056-001/40
(RURKI KALAN)
|
2614002000NRG24130320240165793
|
13/03/2024
|
SIMR KAUR
|
2614002WL010765
|
SIMR KAUR
|
00349
|
PSIB0000804
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153029843
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAROYA
|
PB-14-002-056-001/44
(RURKI KALAN)
|
2614002000NRG24130320240165795
|
13/03/2024
|
BALBIR KAUR
|
2614002WL010765
|
BALBIR KAUR
|
00349
|
PSIB0000804
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153029837
|
|
BALBIR KAUR W/O CHARAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SAROYA
|
PB-14-002-056-001/56
(RURKI KALAN)
|
2614002000NRG24130320240165801
|
13/03/2024
|
GEETA
|
2614002WL010765
|
GEETA
|
00349
|
PSIB0000804
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153029842
|
|
Geeta
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAROYA
|
PB-14-002-056-001/7
(RURKI KALAN)
|
2614002000NRG24130320240165805
|
13/03/2024
|
BALVIR SINGH
|
2614002WL010765
|
BALVIR SINGH
|
00349
|
PSIB0000804
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153029839
|
|
Balvir Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
17
|
SAROYA
|
PB-14-002-030-001/100
(KUKKAR SUHA)
|
2614002000NRG24130320240165899
|
13/03/2024
|
PUSHPA
|
2614002WL010771
|
PUSHPA
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153029925
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAROYA
|
PB-14-002-030-001/100
(KUKKAR SUHA)
|
2614002000NRG24130320240165898
|
13/03/2024
|
PUSHPA
|
2614002WL010771
|
PUSHPA
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153029924
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAROYA
|
PB-14-002-030-001/100
(KUKKAR SUHA)
|
2614002000NRG24130320240165897
|
13/03/2024
|
PUSHPA
|
2614002WL010771
|
PUSHPA
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153029923
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAROYA
|
PB-14-002-030-001/110
(KUKKAR SUHA)
|
2614002000NRG24130320240165905
|
13/03/2024
|
SATPAL
|
2614002WL010771
|
SATPAL
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153029827
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAROYA
|
PB-14-002-030-001/110
(KUKKAR SUHA)
|
2614002000NRG24130320240165904
|
13/03/2024
|
SATPAL
|
2614002WL010771
|
SATPAL
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153029826
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAROYA
|
PB-14-002-030-001/110
(KUKKAR SUHA)
|
2614002000NRG24130320240165903
|
13/03/2024
|
SATPAL
|
2614002WL010771
|
SATPAL
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029825
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAROYA
|
PB-14-002-030-001/113
(KUKKAR SUHA)
|
2614002000NRG24130320240165908
|
13/03/2024
|
RAM LAL
|
2614002WL010771
|
RAM LAL
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029919
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAROYA
|
PB-14-002-030-001/113
(KUKKAR SUHA)
|
2614002000NRG24130320240165907
|
13/03/2024
|
RAM LAL
|
2614002WL010771
|
RAM LAL
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029918
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAROYA
|
PB-14-002-030-001/113
(KUKKAR SUHA)
|
2614002000NRG24130320240165906
|
13/03/2024
|
RAM LAL
|
2614002WL010771
|
RAM LAL
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153029917
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAROYA
|
PB-14-002-030-001/127
(KUKKAR SUHA)
|
2614002000NRG24130320240165911
|
13/03/2024
|
NARESH KUMAR
|
2614002WL010771
|
NARESH KUMAR
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029922
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAROYA
|
PB-14-002-030-001/127
(KUKKAR SUHA)
|
2614002000NRG24130320240165910
|
13/03/2024
|
NARESH KUMAR
|
2614002WL010771
|
NARESH KUMAR
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153029921
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAROYA
|
PB-14-002-030-001/127
(KUKKAR SUHA)
|
2614002000NRG24130320240165909
|
13/03/2024
|
NARESH KUMAR
|
2614002WL010771
|
NARESH KUMAR
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153029920
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAROYA
|
PB-14-002-030-001/131
(KUKKAR SUHA)
|
2614002000NRG24130320240165912
|
13/03/2024
|
SUMAN DEVI
|
2614002WL010771
|
SUMAN DEVI
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029901
|
|
SUMAN DEVI W/O GAURAV
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
SAROYA
|
PB-14-002-030-001/132
(KUKKAR SUHA)
|
2614002000NRG24130320240165914
|
13/03/2024
|
PARMOD KUMAR
|
2614002WL010771
|
PARMOD KUMAR
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029927
|
|
PARMODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAROYA
|
PB-14-002-030-001/132
(KUKKAR SUHA)
|
2614002000NRG24130320240165913
|
13/03/2024
|
PARMOD KUMAR
|
2614002WL010771
|
PARMOD KUMAR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153029926
|
|
PARMODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAROYA
|
PB-14-002-030-001/132
(KUKKAR SUHA)
|
2614002000NRG24130320240165915
|
13/03/2024
|
PARMOD KUMAR
|
2614002WL010771
|
PARMOD KUMAR
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029928
|
|
PARMODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAROYA
|
PB-14-002-030-001/140
(KUKKAR SUHA)
|
2614002000NRG24130320240165918
|
13/03/2024
|
NEELAM DEVI
|
2614002WL010771
|
NEELAM DEVI
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029909
|
|
NEELAM DEVI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAROYA
|
PB-14-002-030-001/140
(KUKKAR SUHA)
|
2614002000NRG24130320240165917
|
13/03/2024
|
NEELAM DEVI
|
2614002WL010771
|
NEELAM DEVI
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029908
|
|
NEELAM DEVI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAROYA
|
PB-14-002-030-001/140
(KUKKAR SUHA)
|
2614002000NRG24130320240165916
|
13/03/2024
|
NEELAM DEVI
|
2614002WL010771
|
NEELAM DEVI
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153029907
|
|
NEELAM DEVI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAROYA
|
PB-14-002-030-001/145
(KUKKAR SUHA)
|
2614002000NRG24130320240165921
|
13/03/2024
|
RICHA DEVI
|
2614002WL010771
|
RICHA DEVI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153029936
|
|
Ms. RICHA . DEVI
|
INDIAN BANK(607105)
|
|
37
|
SAROYA
|
PB-14-002-030-001/145
(KUKKAR SUHA)
|
2614002000NRG24130320240165920
|
13/03/2024
|
RICHA DEVI
|
2614002WL010771
|
RICHA DEVI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029935
|
|
Ms. RICHA . DEVI
|
INDIAN BANK(607105)
|
|
38
|
SAROYA
|
PB-14-002-030-001/145
(KUKKAR SUHA)
|
2614002000NRG24130320240165919
|
13/03/2024
|
RICHA DEVI
|
2614002WL010771
|
RICHA DEVI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153029934
|
|
Ms. RICHA . DEVI
|
INDIAN BANK(607105)
|
|
39
|
SAROYA
|
PB-14-002-030-001/29
(KUKKAR SUHA)
|
2614002000NRG24130320240165924
|
13/03/2024
|
SANTOSH RANI
|
2614002WL010771
|
SANTOSH RANI
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029889
|
|
SANTOSH RANI WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAROYA
|
PB-14-002-030-001/29
(KUKKAR SUHA)
|
2614002000NRG24130320240165923
|
13/03/2024
|
SANTOSH RANI
|
2614002WL010771
|
SANTOSH RANI
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029888
|
|
SANTOSH RANI WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-030-001/29
(KUKKAR SUHA)
|
2614002000NRG24130320240165922
|
13/03/2024
|
SANTOSH RANI
|
2614002WL010771
|
SANTOSH RANI
|
00354
|
PUNB0107600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153029887
|
|
SANTOSH RANI WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAROYA
|
PB-14-002-030-001/5
(KUKKAR SUHA)
|
2614002000NRG24130320240165926
|
13/03/2024
|
KALA
|
2614002WL010771
|
KALA
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153029878
|
|
KALA SO RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAROYA
|
PB-14-002-030-001/5
(KUKKAR SUHA)
|
2614002000NRG24130320240165925
|
13/03/2024
|
KALA
|
2614002WL010771
|
KALA
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153029877
|
|
KALA SO RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAROYA
|
PB-14-002-030-001/5
(KUKKAR SUHA)
|
2614002000NRG24130320240165927
|
13/03/2024
|
KALA
|
2614002WL010771
|
KALA
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029879
|
|
KALA SO RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAROYA
|
PB-14-002-030-001/84
(KUKKAR SUHA)
|
2614002000NRG24130320240165933
|
13/03/2024
|
JASWINDER
|
2614002WL010771
|
JASWINDER
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153029906
|
|
JASWINDER W/O DAVINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAROYA
|
PB-14-002-030-001/95
(KUKKAR SUHA)
|
2614002000NRG24130320240165935
|
13/03/2024
|
NARESH KUMARI
|
2614002WL010771
|
NARESH KUMARI
|
00354
|
PUNB0107600
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153029891
|
|
NARESH KUMARI W/O JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAROYA
|
PB-14-002-030-001/95
(KUKKAR SUHA)
|
2614002000NRG24130320240165934
|
13/03/2024
|
NARESH KUMARI
|
2614002WL010771
|
NARESH KUMARI
|
00354
|
PUNB0107600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153029890
|
|
NARESH KUMARI W/O JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAROYA
|
PB-14-002-030-001/97
(KUKKAR SUHA)
|
2614002000NRG24130320240165938
|
13/03/2024
|
NEELAM RANI
|
2614002WL010771
|
NEELAM RANI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153029886
|
|
NEELAM RANI WO NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAROYA
|
PB-14-002-030-001/97
(KUKKAR SUHA)
|
2614002000NRG24130320240165937
|
13/03/2024
|
NEELAM RANI
|
2614002WL010771
|
NEELAM RANI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029885
|
|
NEELAM RANI WO NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAROYA
|
PB-14-002-030-001/97
(KUKKAR SUHA)
|
2614002000NRG24130320240165936
|
13/03/2024
|
NEELAM RANI
|
2614002WL010771
|
NEELAM RANI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029884
|
|
NEELAM RANI WO NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAROYA
|
PB-14-002-044-001/10
(MANGUPUR)
|
2614002000NRG24130320240165745
|
13/03/2024
|
Bholi
|
2614002WL010763
|
Bholi
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153029822
|
|
BHOLI W/O SH DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAROYA
|
PB-14-002-044-001/116
(MANGUPUR)
|
2614002000NRG24130320240165746
|
13/03/2024
|
SHAKUNTALA DEVI
|
2614002WL010763
|
SHAKUNTALA DEVI
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153029869
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAROYA
|
PB-14-002-044-001/133
(MANGUPUR)
|
2614002000NRG24130320240165747
|
13/03/2024
|
SUCHA RAM
|
2614002WL010763
|
SUCHA RAM
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153029873
|
|
SUCHA RAM S/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAROYA
|
PB-14-002-044-001/134
(MANGUPUR)
|
2614002000NRG24130320240165748
|
13/03/2024
|
MINDO
|
2614002WL010763
|
MINDO
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029911
|
|
MINDO W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAROYA
|
PB-14-002-044-001/140
(MANGUPUR)
|
2614002000NRG24130320240165749
|
13/03/2024
|
RAJNI
|
2614002WL010763
|
RAJNI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029905
|
|
RAJNI W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAROYA
|
PB-14-002-044-001/152
(MANGUPUR)
|
2614002000NRG24130320240165750
|
13/03/2024
|
REETU RANI
|
2614002WL010763
|
REETU RANI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029875
|
|
REETU RANI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAROYA
|
PB-14-002-044-001/164
(MANGUPUR)
|
2614002000NRG24130320240165751
|
13/03/2024
|
NIRMALA DEVI
|
2614002WL010763
|
NIRMALA DEVI
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153029824
|
|
NIRMALA DEVI WO ASH
|
BANK OF BARODA(606985)
|
|
58
|
SAROYA
|
PB-14-002-044-001/167
(MANGUPUR)
|
2614002000NRG24130320240165752
|
13/03/2024
|
RAMANDEEP KAUR
|
2614002WL010763
|
RAMANDEEP KAUR
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153029871
|
|
RAMANDEEP KAUR W O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAROYA
|
PB-14-002-044-001/180
(MANGUPUR)
|
2614002000NRG24130320240165753
|
13/03/2024
|
SUMAN
|
2614002WL010763
|
SUMAN
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153029933
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAROYA
|
PB-14-002-044-001/182
(MANGUPUR)
|
2614002000NRG24130320240165754
|
13/03/2024
|
ASHA RANI
|
2614002WL010763
|
ASHA RANI
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153029872
|
|
ASHA DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAROYA
|
PB-14-002-044-001/183
(MANGUPUR)
|
2614002000NRG24130320240165755
|
13/03/2024
|
TOSHI
|
2614002WL010763
|
TOSHI
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153029874
|
|
TOSHI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAROYA
|
PB-14-002-044-001/185
(MANGUPUR)
|
2614002000NRG24130320240165756
|
13/03/2024
|
PARKASHO
|
2614002WL010763
|
PARKASHO
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029904
|
|
PARKASHO AND D.S.S.O NAWANSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAROYA
|
PB-14-002-044-001/186
(MANGUPUR)
|
2614002000NRG24130320240165757
|
13/03/2024
|
KAMLESH
|
2614002WL010763
|
KAMLESH
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029876
|
|
KAMLESH AND D.S.S.O NAWANSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAROYA
|
PB-14-002-044-001/213
(MANGUPUR)
|
2614002000NRG24130320240165758
|
13/03/2024
|
REKHA RANI
|
2614002WL010763
|
REKHA RANI
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153029932
|
|
REKHA RANI W/O ASHNI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAROYA
|
PB-14-002-044-001/268
(MANGUPUR)
|
2614002000NRG24130320240165759
|
13/03/2024
|
KARAN
|
2614002WL010763
|
KARAN
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153029937
|
|
KARAN U/G TOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAROYA
|
PB-14-002-044-001/30
(MANGUPUR)
|
2614002000NRG24130320240165760
|
13/03/2024
|
NACHATAR KAUR
|
2614002WL010763
|
NACHATAR KAUR
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153029861
|
|
NACHATAR KAUR W/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAROYA
|
PB-14-002-044-001/48
(MANGUPUR)
|
2614002000NRG24130320240165761
|
13/03/2024
|
HARI RAM
|
2614002WL010763
|
HARI RAM
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153029836
|
|
HARI RAM S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAROYA
|
PB-14-002-044-001/81
(MANGUPUR)
|
2614002000NRG24130320240165762
|
13/03/2024
|
GIANO
|
2614002WL010763
|
GIANO
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3153029865
|
|
GIANO W/O KARAM CHAND & D.S.S.O NAW
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAROYA
|
PB-14-002-045-001/123
(MAHIPUR)
|
2614002000NRG24130320240165941
|
13/03/2024
|
GURPREET
|
2614002WL010771
|
GURPREET
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029899
|
|
GURPREET S/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-045-001/123
(MAHIPUR)
|
2614002000NRG24130320240165940
|
13/03/2024
|
GURPREET
|
2614002WL010771
|
GURPREET
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029898
|
|
GURPREET S/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAROYA
|
PB-14-002-045-001/123
(MAHIPUR)
|
2614002000NRG24130320240165939
|
13/03/2024
|
GURPREET
|
2614002WL010771
|
GURPREET
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153029897
|
|
GURPREET S/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAROYA
|
PB-14-002-045-001/129
(MAHIPUR)
|
2614002000NRG24130320240165944
|
13/03/2024
|
PARKASH DEVI
|
2614002WL010771
|
PARKASH DEVI
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029882
|
|
PARKASH DEVI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAROYA
|
PB-14-002-045-001/129
(MAHIPUR)
|
2614002000NRG24130320240165943
|
13/03/2024
|
PARKASH DEVI
|
2614002WL010771
|
PARKASH DEVI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153029881
|
|
PARKASH DEVI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAROYA
|
PB-14-002-045-001/129
(MAHIPUR)
|
2614002000NRG24130320240165942
|
13/03/2024
|
PARKASH DEVI
|
2614002WL010771
|
PARKASH DEVI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029880
|
|
PARKASH DEVI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAROYA
|
PB-14-002-045-001/165
(MAHIPUR)
|
2614002000NRG24130320240165947
|
13/03/2024
|
SAROJ RANI
|
2614002WL010771
|
SAROJ RANI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029915
|
|
SAROJ RANI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAROYA
|
PB-14-002-045-001/165
(MAHIPUR)
|
2614002000NRG24130320240165946
|
13/03/2024
|
SAROJ RANI
|
2614002WL010771
|
SAROJ RANI
|
00354
|
PUNB0107600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153029914
|
|
SAROJ RANI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAROYA
|
PB-14-002-045-001/165
(MAHIPUR)
|
2614002000NRG24130320240165945
|
13/03/2024
|
SAROJ RANI
|
2614002WL010771
|
SAROJ RANI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153029913
|
|
SAROJ RANI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAROYA
|
PB-14-002-045-001/273
(MAHIPUR)
|
2614002000NRG24130320240165954
|
13/03/2024
|
PARDEEP KUMAR
|
2614002WL010771
|
PARDEEP KUMAR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153029939
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAROYA
|
PB-14-002-045-001/273
(MAHIPUR)
|
2614002000NRG24130320240165953
|
13/03/2024
|
PARDEEP KUMAR
|
2614002WL010771
|
PARDEEP KUMAR
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029938
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAROYA
|
PB-14-002-045-001/80
(MAHIPUR)
|
2614002000NRG24130320240165960
|
13/03/2024
|
Sukhwinder Singh
|
2614002WL010771
|
Sukhwinder Singh
|
00354
|
PUNB0107600
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153029868
|
|
SUKHWINDER SINGH S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAROYA
|
PB-14-002-045-001/80
(MAHIPUR)
|
2614002000NRG24130320240165959
|
13/03/2024
|
Sukhwinder Singh
|
2614002WL010771
|
Sukhwinder Singh
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029867
|
|
SUKHWINDER SINGH S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAROYA
|
PB-14-002-045-001/80
(MAHIPUR)
|
2614002000NRG24130320240165958
|
13/03/2024
|
Sukhwinder Singh
|
2614002WL010771
|
Sukhwinder Singh
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153029866
|
|
SUKHWINDER SINGH S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAROYA
|
PB-14-002-045-001/99
(MAHIPUR)
|
2614002000NRG24130320240165962
|
13/03/2024
|
USHA DEVI
|
2614002WL010771
|
USHA DEVI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029895
|
|
USHA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAROYA
|
PB-14-002-045-001/99
(MAHIPUR)
|
2614002000NRG24130320240165961
|
13/03/2024
|
USHA DEVI
|
2614002WL010771
|
USHA DEVI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153029894
|
|
USHA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAROYA
|
PB-14-002-045-001/99
(MAHIPUR)
|
2614002000NRG24130320240165963
|
13/03/2024
|
USHA DEVI
|
2614002WL010771
|
USHA DEVI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153029896
|
|
USHA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145137
|
145137
|
|
|
|
|
|
|
|
|
86
|
SAROYA
|
PB-14-002-016-001/110
(CHUHARPUR)
|
2614002000NRG24130320240165964
|
13/03/2024
|
KAMLA DEVI
|
2614002WL010772
|
KAMLA DEVI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029967
|
|
KAMLA DEVI WO MOHINDER PAL AND DSSO NAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAROYA
|
PB-14-002-016-001/138
(CHUHARPUR)
|
2614002000NRG24130320240165965
|
13/03/2024
|
NEELAM RANI
|
2614002WL010772
|
NEELAM RANI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029957
|
|
NEELAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAROYA
|
PB-14-002-016-001/139
(CHUHARPUR)
|
2614002000NRG24130320240165966
|
13/03/2024
|
Kamaljeet
|
2614002WL010772
|
Kamaljeet
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029910
|
|
KAMALJEET S/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAROYA
|
PB-14-002-016-001/14
(CHUHARPUR)
|
2614002000NRG24130320240165967
|
13/03/2024
|
Binder
|
2614002WL010772
|
Binder
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029862
|
|
BINDER W/O JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAROYA
|
PB-14-002-016-001/142
(CHUHARPUR)
|
2614002000NRG24130320240165968
|
13/03/2024
|
HARKESH DEVI
|
2614002WL010772
|
HARKESH DEVI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029803
|
|
HARKESH DEVI WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAROYA
|
PB-14-002-016-001/146
(CHUHARPUR)
|
2614002000NRG24130320240165969
|
13/03/2024
|
BALBIR
|
2614002WL010772
|
BALBIR
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029973
|
|
BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAROYA
|
PB-14-002-016-001/156
(CHUHARPUR)
|
2614002000NRG24130320240165970
|
13/03/2024
|
VANDNA RANI
|
2614002WL010772
|
VANDNA RANI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029809
|
|
VANDANA DEVI
|
HDFC BANK LTD(607152)
|
|
93
|
SAROYA
|
PB-14-002-016-001/164
(CHUHARPUR)
|
2614002000NRG24130320240165971
|
13/03/2024
|
URMALA DEVI
|
2614002WL010772
|
URMALA DEVI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029955
|
|
URMALA DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAROYA
|
PB-14-002-016-001/17
(CHUHARPUR)
|
2614002000NRG24130320240165972
|
13/03/2024
|
KUNDAN LAL
|
2614002WL010772
|
KUNDAN LAL
|
00354
|
PUNB0294500
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3153029863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
SAROYA
|
PB-14-002-016-001/171
(CHUHARPUR)
|
2614002000NRG24130320240165973
|
13/03/2024
|
REKHA
|
2614002WL010772
|
REKHA
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029971
|
|
REKHA WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAROYA
|
PB-14-002-016-001/173
(CHUHARPUR)
|
2614002000NRG24130320240165974
|
13/03/2024
|
ASHA DEVI
|
2614002WL010772
|
ASHA DEVI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029972
|
|
ASHA DEVI WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAROYA
|
PB-14-002-016-001/177
(CHUHARPUR)
|
2614002000NRG24130320240165975
|
13/03/2024
|
SURJIT KAUR
|
2614002WL010772
|
SURJIT KAUR
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029958
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
SAROYA
|
PB-14-002-016-001/35
(CHUHARPUR)
|
2614002000NRG24130320240165976
|
13/03/2024
|
RADHA RANI
|
2614002WL010772
|
RADHA RANI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029956
|
|
RADHA RANI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAROYA
|
PB-14-002-016-001/37
(CHUHARPUR)
|
2614002000NRG24130320240165977
|
13/03/2024
|
Jeet Singh
|
2614002WL010772
|
Jeet Singh
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029946
|
|
JEET SINGH S/O CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAROYA
|
PB-14-002-016-001/39
(CHUHARPUR)
|
2614002000NRG24130320240165978
|
13/03/2024
|
Santosh Kumari
|
2614002WL010772
|
Santosh Kumari
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153029801
|
|
SANTOSH KUMARI W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAROYA
|
PB-14-002-016-001/6
(CHUHARPUR)
|
2614002000NRG24130320240165979
|
13/03/2024
|
DARSHAN LAL
|
2614002WL010772
|
DARSHAN LAL
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029950
|
|
DARSHAN LAL S/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAROYA
|
PB-14-002-016-001/62
(CHUHARPUR)
|
2614002000NRG24130320240165980
|
13/03/2024
|
BHAG CHAND
|
2614002WL010772
|
BHAG CHAND
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029912
|
|
BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAROYA
|
PB-14-002-016-001/74
(CHUHARPUR)
|
2614002000NRG24130320240165981
|
13/03/2024
|
BACHNI
|
2614002WL010772
|
BACHNI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029864
|
|
BACHNI AND CHHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAROYA
|
PB-14-002-016-001/77
(CHUHARPUR)
|
2614002000NRG24130320240165982
|
13/03/2024
|
RIMPY RANI
|
2614002WL010772
|
RIMPY RANI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029870
|
|
RIMPY RANI W/O HARISH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAROYA
|
PB-14-002-016-001/85
(CHUHARPUR)
|
2614002000NRG24130320240165983
|
13/03/2024
|
SUMAN DEVI
|
2614002WL010772
|
SUMAN DEVI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029805
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAROYA
|
PB-14-002-030-001/66
(KUKKAR SUHA)
|
2614002000NRG24130320240165929
|
13/03/2024
|
KANTA
|
2614002WL010771
|
KANTA
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029893
|
|
KANTA W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAROYA
|
PB-14-002-030-001/66
(KUKKAR SUHA)
|
2614002000NRG24130320240165928
|
13/03/2024
|
KANTA
|
2614002WL010771
|
KANTA
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029892
|
|
KANTA W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAROYA
|
PB-14-002-030-001/70
(KUKKAR SUHA)
|
2614002000NRG24130320240165932
|
13/03/2024
|
KANTA
|
2614002WL010771
|
KANTA
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029931
|
|
KANTA W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAROYA
|
PB-14-002-030-001/70
(KUKKAR SUHA)
|
2614002000NRG24130320240165931
|
13/03/2024
|
KANTA
|
2614002WL010771
|
KANTA
|
00354
|
PUNB0294500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153029930
|
|
KANTA W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAROYA
|
PB-14-002-030-001/70
(KUKKAR SUHA)
|
2614002000NRG24130320240165930
|
13/03/2024
|
KANTA
|
2614002WL010771
|
KANTA
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029929
|
|
KANTA W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAROYA
|
PB-14-002-049-001/1
(NANOWAL)
|
2614002000NRG24130320240165713
|
13/03/2024
|
JASVIR KAUR
|
2614002WL010761
|
JASVIR KAUR
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029970
|
|
JASVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAROYA
|
PB-14-002-049-001/13
(NANOWAL)
|
2614002000NRG24130320240165714
|
13/03/2024
|
GEETA DEVI
|
2614002WL010761
|
GEETA DEVI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029947
|
|
GEETA DEVI WO JAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAROYA
|
PB-14-002-049-001/18
(NANOWAL)
|
2614002000NRG24130320240165715
|
13/03/2024
|
BALWINDER KAUR
|
2614002WL010761
|
BALWINDER KAUR
|
00354
|
PUNB0294500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153029807
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAROYA
|
PB-14-002-049-001/19
(NANOWAL)
|
2614002000NRG24130320240165716
|
13/03/2024
|
GURDEEP SINGH
|
2614002WL010761
|
GURDEEP SINGH
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153029945
|
|
GURDEEP SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAROYA
|
PB-14-002-049-001/28
(NANOWAL)
|
2614002000NRG24130320240165718
|
13/03/2024
|
JEETO DEVI
|
2614002WL010761
|
JEETO DEVI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029944
|
|
JEETO DEVI W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAROYA
|
PB-14-002-049-001/33
(NANOWAL)
|
2614002000NRG24130320240165719
|
13/03/2024
|
PAWAN KUMAR
|
2614002WL010761
|
PAWAN KUMAR
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153029948
|
|
PAWAN KUMAR S\O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAROYA
|
PB-14-002-049-001/37
(NANOWAL)
|
2614002000NRG24130320240165720
|
13/03/2024
|
KRISHNA
|
2614002WL010761
|
KRISHNA
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153029941
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAROYA
|
PB-14-002-049-001/42
(NANOWAL)
|
2614002000NRG24130320240165722
|
13/03/2024
|
MANJIT
|
2614002WL010761
|
MANJIT
|
00354
|
PUNB0294500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153029943
|
|
MANJIT W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAROYA
|
PB-14-002-049-001/5
(NANOWAL)
|
2614002000NRG24130320240165723
|
13/03/2024
|
GEETA
|
2614002WL010761
|
GEETA
|
00354
|
PUNB0294500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153029808
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAROYA
|
PB-14-002-049-001/52
(NANOWAL)
|
2614002000NRG24130320240165724
|
13/03/2024
|
SUNITA
|
2614002WL010761
|
SUNITA
|
00354
|
PUNB0294500
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153029951
|
|
SUNITA W/O GURCHARAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
121
|
SAROYA
|
PB-14-002-049-001/55
(NANOWAL)
|
2614002000NRG24130320240165725
|
13/03/2024
|
PARAMJIT
|
2614002WL010761
|
PARAMJIT
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153029964
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAROYA
|
PB-14-002-049-001/61
(NANOWAL)
|
2614002000NRG24130320240165727
|
13/03/2024
|
SEEMA DEVI
|
2614002WL010761
|
SEEMA DEVI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153029952
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
123
|
SAROYA
|
PB-14-002-049-001/64
(NANOWAL)
|
2614002000NRG24130320240165728
|
13/03/2024
|
REKHA RANI
|
2614002WL010761
|
REKHA RANI
|
00354
|
PUNB0294500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153029963
|
|
REKHA RANI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAROYA
|
PB-14-002-049-001/71
(NANOWAL)
|
2614002000NRG24130320240165729
|
13/03/2024
|
SHINDO DEVI
|
2614002WL010761
|
SHINDO DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153029883
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAROYA
|
PB-14-002-049-001/77
(NANOWAL)
|
2614002000NRG24130320240165731
|
13/03/2024
|
MAMTA
|
2614002WL010761
|
MAMTA
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029965
|
|
MRS MAMTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAROYA
|
PB-14-002-049-001/8
(NANOWAL)
|
2614002000NRG24130320240165732
|
13/03/2024
|
SUMAN DEVI
|
2614002WL010761
|
SUMAN DEVI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153029961
|
|
ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
127
|
SAROYA
|
PB-14-002-053-001/100
(PAILI)
|
2614002000NRG24130320240165763
|
13/03/2024
|
RAJ RANI
|
2614002WL010764
|
RAJ RANI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153029959
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SAROYA
|
PB-14-002-053-001/108
(PAILI)
|
2614002000NRG24130320240165764
|
13/03/2024
|
DILBAG RAM
|
2614002WL010764
|
DILBAG RAM
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153029802
|
|
DILBAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAROYA
|
PB-14-002-053-001/121
(PAILI)
|
2614002000NRG24130320240165766
|
13/03/2024
|
KEWAL KRISHAN
|
2614002WL010764
|
KEWAL KRISHAN
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153029916
|
|
KEWAL KRISHAN S/O BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAROYA
|
PB-14-002-053-001/125
(PAILI)
|
2614002000NRG24130320240165767
|
13/03/2024
|
NARESH KUMAR
|
2614002WL010764
|
NARESH KUMAR
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153029940
|
|
NARESH KUMAR SO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAROYA
|
PB-14-002-053-001/135
(PAILI)
|
2614002000NRG24130320240165768
|
13/03/2024
|
PINKI
|
2614002WL010764
|
PINKI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153029974
|
|
PINKY DO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
SAROYA
|
PB-14-002-053-001/138
(PAILI)
|
2614002000NRG24130320240165769
|
13/03/2024
|
SANDEEP
|
2614002WL010764
|
SANDEEP
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153029968
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAROYA
|
PB-14-002-053-001/18
(PAILI)
|
2614002000NRG24130320240165770
|
13/03/2024
|
SATYA
|
2614002WL010764
|
SATYA
|
00354
|
PUNB0294500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153029960
|
|
SATYA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAROYA
|
PB-14-002-053-001/21
(PAILI)
|
2614002000NRG24130320240165771
|
13/03/2024
|
SURINDAR KAUR
|
2614002WL010764
|
SURINDAR KAUR
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029900
|
|
SURINDAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAROYA
|
PB-14-002-053-001/28
(PAILI)
|
2614002000NRG24130320240165773
|
13/03/2024
|
KAMLESH RANI
|
2614002WL010764
|
KAMLESH RANI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153029949
|
|
KAMLESH RANI W/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAROYA
|
PB-14-002-053-001/33
(PAILI)
|
2614002000NRG24130320240165774
|
13/03/2024
|
BEANT SINGH
|
2614002WL010764
|
BEANT SINGH
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029962
|
|
BEANT SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAROYA
|
PB-14-002-053-001/37
(PAILI)
|
2614002000NRG24130320240165775
|
13/03/2024
|
SUKHWINDER KAUR
|
2614002WL010764
|
SUKHWINDER KAUR
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153029954
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAROYA
|
PB-14-002-053-001/38
(PAILI)
|
2614002000NRG24130320240165776
|
13/03/2024
|
TARSEM KAUR
|
2614002WL010764
|
TARSEM KAUR
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153029953
|
|
TARSEM KAUR W/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAROYA
|
PB-14-002-053-001/5
(PAILI)
|
2614002000NRG24130320240165777
|
13/03/2024
|
PARAMJIT KAUR
|
2614002WL010764
|
PARAMJIT KAUR
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029969
|
|
PARAMJIT KAUR WO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAROYA
|
PB-14-002-053-001/53
(PAILI)
|
2614002000NRG24130320240165778
|
13/03/2024
|
BIMLA RANI
|
2614002WL010764
|
BIMLA RANI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153029942
|
|
BIMLA RANI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAROYA
|
PB-14-002-053-001/56
(PAILI)
|
2614002000NRG24130320240165779
|
13/03/2024
|
BABLI
|
2614002WL010764
|
BABLI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029806
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAROYA
|
PB-14-002-053-001/82
(PAILI)
|
2614002000NRG24130320240165781
|
13/03/2024
|
GURMEET RAM
|
2614002WL010764
|
GURMEET RAM
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029966
|
|
GURMEET RAM S/O SWARAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAROYA
|
PB-14-002-053-001/85
(PAILI)
|
2614002000NRG24130320240165782
|
13/03/2024
|
MANJIT SINGH
|
2614002WL010764
|
MANJIT SINGH
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153029804
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96354
|
96354
|
|
|
|
|
|
|
|
|
144
|
SAROYA
|
PB-14-002-002-001/10
(AIMA)
|
2614002000NRG24130320240165686
|
13/03/2024
|
MONIKA DEVI
|
2614002WL010759
|
MONIKA DEVI
|
00354
|
PUNB0310700
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153029811
|
|
MONIKA DEVI WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAROYA
|
PB-14-002-002-001/13
(AIMA)
|
2614002000NRG24130320240165687
|
13/03/2024
|
RESHAM KAUR
|
2614002WL010759
|
RESHAM KAUR
|
00354
|
PUNB0310700
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153029812
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAROYA
|
PB-14-002-002-001/39
(AIMA)
|
2614002000NRG24130320240165688
|
13/03/2024
|
MANJIT KAUR
|
2614002WL010759
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153029815
|
|
MANJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAROYA
|
PB-14-002-002-001/49
(AIMA)
|
2614002000NRG24130320240165689
|
13/03/2024
|
RAMAN
|
2614002WL010759
|
RAMAN
|
00354
|
PUNB0310700
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153029810
|
|
RAMAN W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAROYA
|
PB-14-002-002-001/53
(AIMA)
|
2614002000NRG24130320240165690
|
13/03/2024
|
SANDEEP KAUR
|
2614002WL010759
|
SANDEEP KAUR
|
00354
|
PUNB0310700
|
300
|
300
|
Processed
|
20/04/2024
|
|
3153029813
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAROYA
|
PB-14-002-053-001/26
(PAILI)
|
2614002000NRG24130320240165772
|
13/03/2024
|
RANVIR KAUR
|
2614002WL010764
|
RANVIR KAUR
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029814
|
|
RANVIR KOUR W/O GURMEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
150
|
SAROYA
|
PB-14-002-056-001/25
(RURKI KALAN)
|
2614002000NRG24130320240165784
|
13/03/2024
|
SANTOSH RANI
|
2614002WL010765
|
SANTOSH RANI
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153029819
|
|
SANTOSH RANI W/O SHINGARA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
151
|
SAROYA
|
PB-14-002-056-001/28
(RURKI KALAN)
|
2614002000NRG24130320240165786
|
13/03/2024
|
SURJIT RAM
|
2614002WL010765
|
SURJIT RAM
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153029851
|
|
SURJIT RAM
|
HDFC BANK LTD(607152)
|
|
152
|
SAROYA
|
PB-14-002-056-001/31
(RURKI KALAN)
|
2614002000NRG24130320240165789
|
13/03/2024
|
GURMEET KAUR
|
2614002WL010765
|
GURMEET KAUR
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153029816
|
|
GURMEET KAUR DSSO RURKI KALAN
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
SAROYA
|
PB-14-002-056-001/49
(RURKI KALAN)
|
2614002000NRG24130320240165796
|
13/03/2024
|
BALBIR SINGH
|
2614002WL010765
|
BALBIR SINGH
|
00354
|
PUNB0342000
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153029817
|
|
BALBIR SINGH S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAROYA
|
PB-14-002-056-001/57
(RURKI KALAN)
|
2614002000NRG24130320240165802
|
13/03/2024
|
HARMESH LAL
|
2614002WL010765
|
HARMESH LAL
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153029818
|
|
HARMESH LAL S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAROYA
|
PB-14-002-056-001/6
(RURKI KALAN)
|
2614002000NRG24130320240165803
|
13/03/2024
|
TARSEM KAUR
|
2614002WL010765
|
TARSEM KAUR
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153029859
|
|
TARSEM KAUR WO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAROYA
|
PB-14-002-056-001/63
(RURKI KALAN)
|
2614002000NRG24130320240165804
|
13/03/2024
|
Baksho
|
2614002WL010765
|
Baksho
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029820
|
|
BAKSHO/CDPO/RK
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
157
|
SAROYA
|
PB-14-002-053-001/113
(PAILI)
|
2614002000NRG24130320240165765
|
13/03/2024
|
SATNAM SINGH
|
2614002WL010764
|
SATNAM SINGH
|
00415
|
SBIN0050160
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153029852
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
158
|
SAROYA
|
PB-14-002-053-001/65
(PAILI)
|
2614002000NRG24130320240165780
|
13/03/2024
|
SANTOKH SINGH
|
2614002WL010764
|
SANTOKH SINGH
|
00415
|
SBIN0050160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153029823
|
|
MR SANTOKH SINGH SO SH DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAROYA
|
PB-14-002-053-001/89
(PAILI)
|
2614002000NRG24130320240165783
|
13/03/2024
|
DILBAG SINGH
|
2614002WL010764
|
DILBAG SINGH
|
00415
|
SBIN0050160
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153029860
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
160
|
SAROYA
|
PB-14-002-030-001/108
(KUKKAR SUHA)
|
2614002000NRG24130320240165902
|
13/03/2024
|
ASHOK KUMAR
|
2614002WL010771
|
ASHOK KUMAR
|
00415
|
SBIN0050504
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029858
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAROYA
|
PB-14-002-030-001/108
(KUKKAR SUHA)
|
2614002000NRG24130320240165901
|
13/03/2024
|
ASHOK KUMAR
|
2614002WL010771
|
ASHOK KUMAR
|
00415
|
SBIN0050504
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029857
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAROYA
|
PB-14-002-030-001/108
(KUKKAR SUHA)
|
2614002000NRG24130320240165900
|
13/03/2024
|
ASHOK KUMAR
|
2614002WL010771
|
ASHOK KUMAR
|
00415
|
SBIN0050504
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153029856
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SAROYA
|
PB-14-002-045-001/256
(MAHIPUR)
|
2614002000NRG24130320240165952
|
13/03/2024
|
PREM CHAND
|
2614002WL010771
|
PREM CHAND
|
00415
|
SBIN0050504
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153029830
|
|
PREM CHAND S/O DATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SAROYA
|
PB-14-002-045-001/256
(MAHIPUR)
|
2614002000NRG24130320240165951
|
13/03/2024
|
PREM CHAND
|
2614002WL010771
|
PREM CHAND
|
00415
|
SBIN0050504
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029829
|
|
PREM CHAND S/O DATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SAROYA
|
PB-14-002-045-001/256
(MAHIPUR)
|
2614002000NRG24130320240165950
|
13/03/2024
|
PREM CHAND
|
2614002WL010771
|
PREM CHAND
|
00415
|
SBIN0050504
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029828
|
|
PREM CHAND S/O DATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SAROYA
|
PB-14-002-049-001/20
(NANOWAL)
|
2614002000NRG24130320240165717
|
13/03/2024
|
GURCHARAN DASS
|
2614002WL010761
|
GURCHARAN DASS
|
00415
|
SBIN0050504
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153029853
|
|
MR GURCHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAROYA
|
PB-14-002-049-001/40
(NANOWAL)
|
2614002000NRG24130320240165721
|
13/03/2024
|
SATIA
|
2614002WL010761
|
SATIA
|
00415
|
SBIN0050504
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153029821
|
|
MRS SATIA SATIA
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAROYA
|
PB-14-002-049-001/57
(NANOWAL)
|
2614002000NRG24130320240165726
|
13/03/2024
|
VIDYA DEVI
|
2614002WL010761
|
VIDYA DEVI
|
00415
|
SBIN0050504
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029834
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
169
|
SAROYA
|
PB-14-002-045-001/182
(MAHIPUR)
|
2614002000NRG24130320240165949
|
13/03/2024
|
JAGDISH KUMAR
|
2614002WL010771
|
JAGDISH KUMAR
|
00415
|
SBIN0050617
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153029855
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAROYA
|
PB-14-002-045-001/182
(MAHIPUR)
|
2614002000NRG24130320240165948
|
13/03/2024
|
JAGDISH KUMAR
|
2614002WL010771
|
JAGDISH KUMAR
|
00415
|
SBIN0050617
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153029854
|
|
MR JAGDISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SAROYA
|
PB-14-002-045-001/50
(MAHIPUR)
|
2614002000NRG24130320240165957
|
13/03/2024
|
PARVEEN KAUR
|
2614002WL010771
|
PARVEEN KAUR
|
00415
|
SBIN0050617
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153029833
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAROYA
|
PB-14-002-045-001/50
(MAHIPUR)
|
2614002000NRG24130320240165956
|
13/03/2024
|
PARVEEN KAUR
|
2614002WL010771
|
PARVEEN KAUR
|
00415
|
SBIN0050617
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153029832
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAROYA
|
PB-14-002-045-001/50
(MAHIPUR)
|
2614002000NRG24130320240165955
|
13/03/2024
|
PARVEEN KAUR
|
2614002WL010771
|
PARVEEN KAUR
|
00415
|
SBIN0050617
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3153029831
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAROYA
|
PB-14-002-056-001/50
(RURKI KALAN)
|
2614002000NRG24130320240165798
|
13/03/2024
|
KASMEER KAUR
|
2614002WL010765
|
KASMEER KAUR
|
00415
|
SBIN0050617
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3153029850
|
|
MRS KASMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334497
|
334497
|
|
|
|
|
|
|
|