|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAROYA
|
PB-14-002-010-001/41
(BHOLEWAL)
|
2614002000NRG24060720230050668
|
06/07/2023
|
GITA DEVI
|
2614002WL003008
|
GITA DEVI
|
00032
|
UTIB0002124
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437746
|
|
GITA DEVI WO TELLU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
SAROYA
|
PB-14-002-010-001/2
(BHOLEWAL)
|
2614002000NRG24060720230050662
|
06/07/2023
|
SUNITA RANI
|
2614002WL003008
|
SUNITA RANI
|
00048
|
BKID0006313
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3507437722
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
SAROYA
|
PB-14-002-010-001/34
(BHOLEWAL)
|
2614002000NRG24060720230050665
|
06/07/2023
|
PARGASO DEVI
|
2614002WL003008
|
PARGASO DEVI
|
00048
|
BKID0006313
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437719
|
|
PARGASO DEVI WO SATPAL
|
BANK OF INDIA(508505)
|
|
4
|
SAROYA
|
PB-14-002-010-001/5
(BHOLEWAL)
|
2614002000NRG24060720230050674
|
06/07/2023
|
DALVIR KAUR
|
2614002WL003008
|
DALVIR KAUR
|
00048
|
BKID0006313
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437712
|
|
DALVIR KAUR WO JAGAT RAM
|
BANK OF INDIA(508505)
|
|
5
|
SAROYA
|
PB-14-002-010-001/61
(BHOLEWAL)
|
2614002000NRG24060720230050676
|
06/07/2023
|
RAJNI
|
2614002WL003008
|
RAJNI
|
00048
|
BKID0006313
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437715
|
|
RAJNI WO BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAROYA
|
PB-14-002-010-001/62
(BHOLEWAL)
|
2614002000NRG24060720230050677
|
06/07/2023
|
KAMLA
|
2614002WL003008
|
KAMLA
|
00048
|
BKID0006313
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437716
|
|
KAMLA WO BALVIR
|
BANK OF INDIA(508505)
|
|
7
|
SAROYA
|
PB-14-002-010-001/65
(BHOLEWAL)
|
2614002000NRG24060720230050680
|
06/07/2023
|
USHA RANI
|
2614002WL003008
|
USHA RANI
|
00048
|
BKID0006313
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437718
|
|
USHA RANI WO PREM CHAND
|
BANK OF INDIA(508505)
|
|
8
|
SAROYA
|
PB-14-002-010-001/69
(BHOLEWAL)
|
2614002000NRG24060720230050683
|
06/07/2023
|
BACHNI DEVI
|
2614002WL003008
|
BACHNI DEVI
|
00048
|
BKID0006313
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437721
|
|
BACHNI DEVI WO HANS RAJ
|
BANK OF INDIA(508505)
|
|
9
|
SAROYA
|
PB-14-002-010-001/7
(BHOLEWAL)
|
2614002000NRG24060720230050684
|
06/07/2023
|
SURJEET LAL
|
2614002WL003008
|
SURJEET LAL
|
00048
|
BKID0006313
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437713
|
|
SURJEET LAL SO GURDIAL
|
BANK OF INDIA(508505)
|
|
10
|
SAROYA
|
PB-14-002-010-001/70
(BHOLEWAL)
|
2614002000NRG24060720230050685
|
06/07/2023
|
KULWINDER KAUR
|
2614002WL003008
|
KULWINDER KAUR
|
00048
|
BKID0006313
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437748
|
|
KULWINDER KAUR WO SOM NATH
|
BANK OF INDIA(508505)
|
|
11
|
SAROYA
|
PB-14-002-010-001/8
(BHOLEWAL)
|
2614002000NRG24060720230050687
|
06/07/2023
|
SANDEEP KAUR
|
2614002WL003008
|
SANDEEP KAUR
|
00048
|
BKID0006313
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507437717
|
|
SANDEEP KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
12
|
SAROYA
|
PB-14-002-010-001/35
(BHOLEWAL)
|
2614002000NRG24060720230050666
|
06/07/2023
|
Narinder Kumar
|
2614002WL003008
|
Narinder Kumar
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437714
|
|
NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAROYA
|
PB-14-002-010-001/79
(BHOLEWAL)
|
2614002000NRG24060720230050686
|
06/07/2023
|
NIRMAL DEVI
|
2614002WL003008
|
NIRMAL DEVI
|
00048
|
BKID0006342
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507437720
|
|
NIRMAL DEVI W/O MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SAROYA
|
PB-14-002-012-001/72
(CHANDPUR RURKI KHURD)
|
2614002000NRG24060720230050232
|
06/07/2023
|
Krishnadevi
|
2614002WL002988
|
Krishnadevi
|
00048
|
BKID0006342
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3507437711
|
|
KRISHNA DEVI W/O SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAROYA
|
PB-14-002-012-001/79
(CHANDPUR RURKI KHURD)
|
2614002000NRG24060720230050233
|
06/07/2023
|
Shindo Devi
|
2614002WL002988
|
Shindo Devi
|
00048
|
BKID0006342
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3507437710
|
|
SHINDO WO TILAK RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6133
|
6133
|
|
|
|
|
|
|
|
|
16
|
SAROYA
|
PB-14-002-025-001/1
(HIATPUR RURKI)
|
2614002000NRG24060720230050637
|
06/07/2023
|
GURBAX KAUR
|
2614002WL003006
|
GURBAX KAUR
|
00349
|
PSIB0000460
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507437759
|
|
GURBAKHSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAROYA
|
PB-14-002-025-001/39
(HIATPUR RURKI)
|
2614002000NRG24060720230050642
|
06/07/2023
|
SUMAN RANI
|
2614002WL003006
|
SUMAN RANI
|
00349
|
PSIB0000460
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507437642
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAROYA
|
PB-14-002-025-001/64
(HIATPUR RURKI)
|
2614002000NRG24060720230050644
|
06/07/2023
|
RAJ RANI
|
2614002WL003006
|
RAJ RANI
|
00349
|
PSIB0000460
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507437640
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAROYA
|
PB-14-002-025-001/65
(HIATPUR RURKI)
|
2614002000NRG24060720230050645
|
06/07/2023
|
RATAN KAUR
|
2614002WL003006
|
RATAN KAUR
|
00349
|
PSIB0000460
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507437639
|
|
RATAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SAROYA
|
PB-14-002-025-001/66
(HIATPUR RURKI)
|
2614002000NRG24060720230050646
|
06/07/2023
|
SEEMA RANI
|
2614002WL003006
|
SEEMA RANI
|
00349
|
PSIB0000460
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507437641
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
21
|
SAROYA
|
PB-14-002-049-001/73
(NANOWAL)
|
2614002000NRG24060720230049417
|
06/07/2023
|
MEHAR KAUR
|
2614002WL002958
|
MEHAR KAUR
|
00349
|
PSIB0000804
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437758
|
|
MEHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
22
|
SAROYA
|
PB-14-002-010-001/1
(BHOLEWAL)
|
2614002000NRG24060720230050657
|
06/07/2023
|
RATNO
|
2614002WL003008
|
RATNO
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437661
|
|
RATNO W/O ATTMA RAM & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAROYA
|
PB-14-002-010-001/13
(BHOLEWAL)
|
2614002000NRG24060720230050659
|
06/07/2023
|
GURMEETO
|
2614002WL003008
|
GURMEETO
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437662
|
|
GURMEETO W/O ARJUIN DASS & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAROYA
|
PB-14-002-010-001/14
(BHOLEWAL)
|
2614002000NRG24060720230050660
|
06/07/2023
|
NAND LAL
|
2614002WL003008
|
NAND LAL
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437655
|
|
NAND LAL
|
HDFC BANK LTD(607152)
|
|
25
|
SAROYA
|
PB-14-002-010-001/15
(BHOLEWAL)
|
2614002000NRG24060720230050661
|
06/07/2023
|
PHUMAN LAL
|
2614002WL003008
|
PHUMAN LAL
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437646
|
|
PHUMAN LAL S/O SH.SARWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAROYA
|
PB-14-002-010-001/33
(BHOLEWAL)
|
2614002000NRG24060720230050664
|
06/07/2023
|
DHARMINDER SINGH
|
2614002WL003008
|
DHARMINDER SINGH
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437652
|
|
DHARMINDER SINGH SO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAROYA
|
PB-14-002-010-001/37
(BHOLEWAL)
|
2614002000NRG24060720230050667
|
06/07/2023
|
HARMESH LAL
|
2614002WL003008
|
HARMESH LAL
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437668
|
|
HARMESH LAL
|
BANK OF BARODA(606985)
|
|
28
|
SAROYA
|
PB-14-002-010-001/42
(BHOLEWAL)
|
2614002000NRG24060720230050669
|
06/07/2023
|
MINDO DEVI
|
2614002WL003008
|
MINDO DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437648
|
|
MINDO WO SHANKAR DAS
|
BANK OF INDIA(508505)
|
|
29
|
SAROYA
|
PB-14-002-010-001/43
(BHOLEWAL)
|
2614002000NRG24060720230050670
|
06/07/2023
|
GEETA
|
2614002WL003008
|
GEETA
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437651
|
|
GEETA EO RAM LAL
|
BANK OF INDIA(508505)
|
|
30
|
SAROYA
|
PB-14-002-010-001/45
(BHOLEWAL)
|
2614002000NRG24060720230050672
|
06/07/2023
|
SHAM LAL
|
2614002WL003008
|
SHAM LAL
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437645
|
|
SHAM LAL SO HARBANS LAL
|
BANK OF INDIA(508505)
|
|
31
|
SAROYA
|
PB-14-002-010-001/46
(BHOLEWAL)
|
2614002000NRG24060720230050673
|
06/07/2023
|
TARO
|
2614002WL003008
|
TARO
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437755
|
|
TARO W/O KALI DASS & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAROYA
|
PB-14-002-010-001/6
(BHOLEWAL)
|
2614002000NRG24060720230050675
|
06/07/2023
|
BAKHSHO
|
2614002WL003008
|
BAKHSHO
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437666
|
|
BAKHSHO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAROYA
|
PB-14-002-010-001/63
(BHOLEWAL)
|
2614002000NRG24060720230050678
|
06/07/2023
|
JASWINDER KAUR
|
2614002WL003008
|
JASWINDER KAUR
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437667
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAROYA
|
PB-14-002-010-001/67
(BHOLEWAL)
|
2614002000NRG24060720230050682
|
06/07/2023
|
GEETA
|
2614002WL003008
|
GEETA
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437757
|
|
GEETA WO LAJPAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAROYA
|
PB-14-002-012-001/81
(CHANDPUR RURKI KHURD)
|
2614002000NRG24060720230050234
|
06/07/2023
|
Gurmail Chand
|
2614002WL002988
|
Gurmail Chand
|
00354
|
PUNB0294500
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3507437644
|
|
MR GURMAIL CHAND SO LACHHMAN DASS
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAROYA
|
PB-14-002-049-001/13
(NANOWAL)
|
2614002000NRG24060720230049396
|
06/07/2023
|
GEETA DEVI
|
2614002WL002958
|
GEETA DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437654
|
|
GEETA DEVI WO JAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAROYA
|
PB-14-002-049-001/17
(NANOWAL)
|
2614002000NRG24060720230049397
|
06/07/2023
|
GEETA DEVI
|
2614002WL002958
|
GEETA DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437664
|
|
GEETA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAROYA
|
PB-14-002-049-001/19
(NANOWAL)
|
2614002000NRG24060720230049398
|
06/07/2023
|
GURDEEP SINGH
|
2614002WL002958
|
GURDEEP SINGH
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437756
|
|
GURDEEP SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAROYA
|
PB-14-002-049-001/25
(NANOWAL)
|
2614002000NRG24060720230049400
|
06/07/2023
|
SHINDO
|
2614002WL002958
|
SHINDO
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437659
|
|
SHINDO SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAROYA
|
PB-14-002-049-001/28
(NANOWAL)
|
2614002000NRG24060720230049401
|
06/07/2023
|
JEETO DEVI
|
2614002WL002958
|
JEETO DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437663
|
|
JEETO DEVI W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-049-001/31
(NANOWAL)
|
2614002000NRG24060720230049402
|
06/07/2023
|
SHINDO DEVI
|
2614002WL002958
|
SHINDO DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437665
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAROYA
|
PB-14-002-049-001/33
(NANOWAL)
|
2614002000NRG24060720230049403
|
06/07/2023
|
PAWAN KUMAR
|
2614002WL002958
|
PAWAN KUMAR
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437660
|
|
PAWAN KUMAR S\O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAROYA
|
PB-14-002-049-001/42
(NANOWAL)
|
2614002000NRG24060720230049405
|
06/07/2023
|
MANJIT
|
2614002WL002958
|
MANJIT
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437656
|
|
MANJIT W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAROYA
|
PB-14-002-049-001/5
(NANOWAL)
|
2614002000NRG24060720230049407
|
06/07/2023
|
GEETA
|
2614002WL002958
|
GEETA
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437669
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAROYA
|
PB-14-002-049-001/51
(NANOWAL)
|
2614002000NRG24060720230049408
|
06/07/2023
|
JYOTI
|
2614002WL002958
|
JYOTI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437653
|
|
JYOTI
|
HDFC BANK LTD(607152)
|
|
46
|
SAROYA
|
PB-14-002-049-001/52
(NANOWAL)
|
2614002000NRG24060720230049409
|
06/07/2023
|
SUNITA
|
2614002WL002958
|
SUNITA
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437657
|
|
SUNITA W/O GURCHARAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
47
|
SAROYA
|
PB-14-002-049-001/58
(NANOWAL)
|
2614002000NRG24060720230049412
|
06/07/2023
|
JINDO DEVI
|
2614002WL002958
|
JINDO DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437649
|
|
JINDO DEVI W/O GURBAKSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAROYA
|
PB-14-002-049-001/61
(NANOWAL)
|
2614002000NRG24060720230049413
|
06/07/2023
|
SEEMA DEVI
|
2614002WL002958
|
SEEMA DEVI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507437658
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
49
|
SAROYA
|
PB-14-002-049-001/7
(NANOWAL)
|
2614002000NRG24060720230049415
|
06/07/2023
|
RITU DEVI
|
2614002WL002958
|
RITU DEVI
|
00354
|
PUNB0294500
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507437670
|
|
RITU DEVI WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAROYA
|
PB-14-002-049-001/71
(NANOWAL)
|
2614002000NRG24060720230049416
|
06/07/2023
|
SHINDO DEVI
|
2614002WL002958
|
SHINDO DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437647
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAROYA
|
PB-14-002-049-001/8
(NANOWAL)
|
2614002000NRG24060720230049418
|
06/07/2023
|
SUMAN DEVI
|
2614002WL002958
|
SUMAN DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437650
|
|
ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
52
|
SAROYA
|
PB-14-002-049-001/9
(NANOWAL)
|
2614002000NRG24060720230049419
|
06/07/2023
|
RAM KALI
|
2614002WL002958
|
RAM KALI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437643
|
|
RAM KALI WO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62000
|
62000
|
|
|
|
|
|
|
|
|
53
|
SAROYA
|
PB-14-002-009-001/119
(BEGAMPUR)
|
2614002000NRG24060720230050154
|
06/07/2023
|
Mohinder Kaur
|
2614002WL002984
|
Mohinder Kaur
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437689
|
|
MOHINDER KOUR W/O RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAROYA
|
PB-14-002-009-001/120
(BEGAMPUR)
|
2614002000NRG24060720230050155
|
06/07/2023
|
Surinder Kaur
|
2614002WL002984
|
Surinder Kaur
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437683
|
|
SURINDER KAUR W/O DHARAM PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
55
|
SAROYA
|
PB-14-002-009-001/127
(BEGAMPUR)
|
2614002000NRG24060720230050156
|
06/07/2023
|
GURMIT KAUR
|
2614002WL002984
|
GURMIT KAUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437688
|
|
GURMIT KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAROYA
|
PB-14-002-009-001/13
(BEGAMPUR)
|
2614002000NRG24060720230050157
|
06/07/2023
|
SARABJIT KAUR
|
2614002WL002984
|
SARABJIT KAUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437674
|
|
SARABJIT KAUR W/O RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAROYA
|
PB-14-002-009-001/147
(BEGAMPUR)
|
2614002000NRG24060720230050158
|
06/07/2023
|
KAMALJIT KAUR
|
2614002WL002984
|
KAMALJIT KAUR
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437684
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAROYA
|
PB-14-002-009-001/15
(BEGAMPUR)
|
2614002000NRG24060720230050159
|
06/07/2023
|
MANJIT SINGH
|
2614002WL002984
|
MANJIT SINGH
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437678
|
|
MANJIT SINGH S/O VARIAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAROYA
|
PB-14-002-009-001/165
(BEGAMPUR)
|
2614002000NRG24060720230050161
|
06/07/2023
|
HARPREET
|
2614002WL002984
|
HARPREET
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437672
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAROYA
|
PB-14-002-009-001/19
(BEGAMPUR)
|
2614002000NRG24060720230050162
|
06/07/2023
|
BINDER
|
2614002WL002984
|
BINDER
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437700
|
|
BINDER WO BRAMA NAND
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAROYA
|
PB-14-002-009-001/21
(BEGAMPUR)
|
2614002000NRG24060720230050163
|
06/07/2023
|
RAMANDEEP
|
2614002WL002984
|
RAMANDEEP
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437679
|
|
RAMANDEEP WO INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAROYA
|
PB-14-002-009-001/3
(BEGAMPUR)
|
2614002000NRG24060720230050164
|
06/07/2023
|
ASHA RANI
|
2614002WL002984
|
ASHA RANI
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437701
|
|
ASHA RANI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAROYA
|
PB-14-002-009-001/33
(BEGAMPUR)
|
2614002000NRG24060720230050165
|
06/07/2023
|
DEV RAJ
|
2614002WL002984
|
DEV RAJ
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437697
|
|
DEV RAJ SO NIKKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAROYA
|
PB-14-002-009-001/39
(BEGAMPUR)
|
2614002000NRG24060720230050166
|
06/07/2023
|
SURJIT KAUR
|
2614002WL002984
|
SURJIT KAUR
|
00354
|
PUNB0310700
|
2256
|
2256
|
Processed
|
17/07/2023
|
|
3507437694
|
|
SURJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAROYA
|
PB-14-002-009-001/4
(BEGAMPUR)
|
2614002000NRG24060720230050167
|
06/07/2023
|
KULWANT KOUR
|
2614002WL002984
|
KULWANT KOUR
|
00354
|
PUNB0310700
|
2256
|
2256
|
Processed
|
17/07/2023
|
|
3507437687
|
|
KULWANT KAUR WO LASHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAROYA
|
PB-14-002-009-001/41
(BEGAMPUR)
|
2614002000NRG24060720230050168
|
06/07/2023
|
BALJIT KAUR
|
2614002WL002984
|
BALJIT KAUR
|
00354
|
PUNB0310700
|
2256
|
2256
|
Processed
|
17/07/2023
|
|
3507437676
|
|
BALJIT KAUR W/O BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAROYA
|
PB-14-002-009-001/56
(BEGAMPUR)
|
2614002000NRG24060720230050169
|
06/07/2023
|
JASWINDER KAUR
|
2614002WL002984
|
JASWINDER KAUR
|
00354
|
PUNB0310700
|
2256
|
2256
|
Processed
|
17/07/2023
|
|
3507437696
|
|
JASWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAROYA
|
PB-14-002-009-001/57
(BEGAMPUR)
|
2614002000NRG24060720230050170
|
06/07/2023
|
BABLI
|
2614002WL002984
|
BABLI
|
00354
|
PUNB0310700
|
2256
|
2256
|
Processed
|
17/07/2023
|
|
3507437685
|
|
BABLI WO SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAROYA
|
PB-14-002-009-001/59
(BEGAMPUR)
|
2614002000NRG24060720230050171
|
06/07/2023
|
SISO
|
2614002WL002984
|
SISO
|
00354
|
PUNB0310700
|
2256
|
2256
|
Processed
|
17/07/2023
|
|
3507437752
|
|
SISO WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-009-001/6
(BEGAMPUR)
|
2614002000NRG24060720230050172
|
06/07/2023
|
RAJNI
|
2614002WL002984
|
RAJNI
|
00354
|
PUNB0310700
|
1974
|
1974
|
Processed
|
17/07/2023
|
|
3507437677
|
|
RAJNI W/O DILAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAROYA
|
PB-14-002-009-001/60
(BEGAMPUR)
|
2614002000NRG24060720230050173
|
06/07/2023
|
SUKHWINDER KAUR
|
2614002WL002984
|
SUKHWINDER KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437753
|
|
SUKHWINDER KAUR WO NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAROYA
|
PB-14-002-009-001/62
(BEGAMPUR)
|
2614002000NRG24060720230050174
|
06/07/2023
|
SATIA DEVI
|
2614002WL002984
|
SATIA DEVI
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437695
|
|
SATIA DEVI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAROYA
|
PB-14-002-009-001/73
(BEGAMPUR)
|
2614002000NRG24060720230050175
|
06/07/2023
|
PARAMJIT KAUR
|
2614002WL002984
|
PARAMJIT KAUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437699
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAROYA
|
PB-14-002-009-001/76
(BEGAMPUR)
|
2614002000NRG24060720230050176
|
06/07/2023
|
MANJIT KAUR
|
2614002WL002984
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437698
|
|
MANJIT KAUR WO RBALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAROYA
|
PB-14-002-009-001/8
(BEGAMPUR)
|
2614002000NRG24060720230050177
|
06/07/2023
|
MANJIT KAUR
|
2614002WL002984
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437693
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
76
|
SAROYA
|
PB-14-002-009-001/87
(BEGAMPUR)
|
2614002000NRG24060720230050178
|
06/07/2023
|
CHARANJIT KAUR
|
2614002WL002984
|
CHARANJIT KAUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437682
|
|
CHARANJIT KAUR WO TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAROYA
|
PB-14-002-009-001/91
(BEGAMPUR)
|
2614002000NRG24060720230050179
|
06/07/2023
|
BAKHSHO DEVI
|
2614002WL002984
|
BAKHSHO DEVI
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437751
|
|
BAKHSHO DEVI WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAROYA
|
PB-14-002-009-001/93
(BEGAMPUR)
|
2614002000NRG24060720230050180
|
06/07/2023
|
KRISHNA
|
2614002WL002984
|
KRISHNA
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437750
|
|
KRISHNA WO JAGDISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAROYA
|
PB-14-002-010-001/11
(BHOLEWAL)
|
2614002000NRG24060720230050658
|
06/07/2023
|
BHOLI
|
2614002WL003008
|
BHOLI
|
00354
|
PUNB0310700
|
2424
|
2424
|
Rejected
|
17/07/2023
|
|
3507437692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
SAROYA
|
PB-14-002-010-001/21
(BHOLEWAL)
|
2614002000NRG24060720230050663
|
06/07/2023
|
PARAMJIT
|
2614002WL003008
|
PARAMJIT
|
00354
|
PUNB0310700
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507437691
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
81
|
SAROYA
|
PB-14-002-010-001/44
(BHOLEWAL)
|
2614002000NRG24060720230050671
|
06/07/2023
|
MANJIT KAUR
|
2614002WL003008
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437690
|
|
MANJIT KAUR WO DEV RAJ
|
BANK OF INDIA(508505)
|
|
82
|
SAROYA
|
PB-14-002-010-001/66
(BHOLEWAL)
|
2614002000NRG24060720230050681
|
06/07/2023
|
RAM PAL
|
2614002WL003008
|
RAM PAL
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437754
|
|
RAM PAL S/O BISHAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
83
|
SAROYA
|
PB-14-002-012-001/70
(CHANDPUR RURKI KHURD)
|
2614002000NRG24060720230050231
|
06/07/2023
|
Sheela Devi
|
2614002WL002988
|
Sheela Devi
|
00354
|
PUNB0310700
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3507437673
|
|
SHEELA DEVI WO ROSHAN LAL
|
BANK OF INDIA(508505)
|
|
84
|
SAROYA
|
PB-14-002-012-001/96
(CHANDPUR RURKI KHURD)
|
2614002000NRG24060720230050235
|
06/07/2023
|
Kanta Devi
|
2614002WL002988
|
Kanta Devi
|
00354
|
PUNB0310700
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3507437675
|
|
KANTA DEVI W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAROYA
|
PB-14-002-025-001/20
(HIATPUR RURKI)
|
2614002000NRG24060720230050639
|
06/07/2023
|
KASHMIR KAUR
|
2614002WL003006
|
KASHMIR KAUR
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507437681
|
|
KASHMIR KAUR WO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAROYA
|
PB-14-002-025-001/27
(HIATPUR RURKI)
|
2614002000NRG24060720230050640
|
06/07/2023
|
JASWINDER KAUR
|
2614002WL003006
|
JASWINDER KAUR
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507437686
|
|
JASWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAROYA
|
PB-14-002-058-001/122
(SAHIBA)
|
2614002000NRG24060720230050434
|
06/07/2023
|
CHATTER PAL
|
2614002WL002997
|
CHATTER PAL
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437680
|
|
CHATTER PAL SO KADLE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72547
|
72547
|
|
|
|
|
|
|
|
|
88
|
SAROYA
|
PB-14-002-025-001/40
(HIATPUR RURKI)
|
2614002000NRG24060720230050643
|
06/07/2023
|
JASVIR KAUR
|
2614002WL003006
|
JASVIR KAUR
|
00354
|
PUNB0694700
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507437744
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
SAROYA
|
PB-14-002-025-001/7
(HIATPUR RURKI)
|
2614002000NRG24060720230050647
|
06/07/2023
|
AMAR SINGH
|
2614002WL003006
|
AMAR SINGH
|
00354
|
PUNB0694700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507437745
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
90
|
SAROYA
|
PB-14-002-025-001/14
(HIATPUR RURKI)
|
2614002000NRG24060720230050638
|
06/07/2023
|
GURMIT KAUR
|
2614002WL003006
|
GURMIT KAUR
|
00415
|
SBIN0002473
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507437702
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAROYA
|
PB-14-002-025-001/36
(HIATPUR RURKI)
|
2614002000NRG24060720230050641
|
06/07/2023
|
GURBAX KAUR
|
2614002WL003006
|
GURBAX KAUR
|
00415
|
SBIN0002473
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507437671
|
|
MRS GURBAX KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
92
|
SAROYA
|
PB-14-002-058-001/100
(SAHIBA)
|
2614002000NRG24060720230050430
|
06/07/2023
|
MANJIT KAUR
|
2614002WL002997
|
MANJIT KAUR
|
00415
|
SBIN0050160
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507437736
|
|
MRS MANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAROYA
|
PB-14-002-058-001/110
(SAHIBA)
|
2614002000NRG24060720230050431
|
06/07/2023
|
PARAMGIT
|
2614002WL002997
|
PARAMGIT
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437747
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAROYA
|
PB-14-002-058-001/115
(SAHIBA)
|
2614002000NRG24060720230050432
|
06/07/2023
|
RANI
|
2614002WL002997
|
RANI
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437741
|
|
MRS RANI WO BALWINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAROYA
|
PB-14-002-058-001/119
(SAHIBA)
|
2614002000NRG24060720230050433
|
06/07/2023
|
BALVIR KAUR
|
2614002WL002997
|
BALVIR KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437703
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAROYA
|
PB-14-002-058-001/14
(SAHIBA)
|
2614002000NRG24060720230050436
|
06/07/2023
|
GURCHAIN
|
2614002WL002997
|
GURCHAIN
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437733
|
|
MR GURCHAIN SO ANNAT RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAROYA
|
PB-14-002-058-001/159
(SAHIBA)
|
2614002000NRG24060720230050437
|
06/07/2023
|
NEELAM RANI
|
2614002WL002997
|
NEELAM RANI
|
00415
|
SBIN0050160
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507437735
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAROYA
|
PB-14-002-058-001/162
(SAHIBA)
|
2614002000NRG24060720230050438
|
06/07/2023
|
JOGINDER KAUR
|
2614002WL002997
|
JOGINDER KAUR
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437704
|
|
JOGINDER KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
99
|
SAROYA
|
PB-14-002-058-001/165
(SAHIBA)
|
2614002000NRG24060720230050440
|
06/07/2023
|
MOHAN LAL
|
2614002WL002997
|
MOHAN LAL
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437737
|
|
MR MOHAN LAL SO LACHHMAN DASS
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAROYA
|
PB-14-002-058-001/22
(SAHIBA)
|
2614002000NRG24060720230050441
|
06/07/2023
|
DHARAM PAL
|
2614002WL002997
|
DHARAM PAL
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437708
|
|
DHARAM PAL S/O MALOOK CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
101
|
SAROYA
|
PB-14-002-058-001/25
(SAHIBA)
|
2614002000NRG24060720230050442
|
06/07/2023
|
TARSEM LAL
|
2614002WL002997
|
TARSEM LAL
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437727
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAROYA
|
PB-14-002-058-001/28
(SAHIBA)
|
2614002000NRG24060720230050443
|
06/07/2023
|
PARVEENA KUMARI
|
2614002WL002997
|
PARVEENA KUMARI
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437707
|
|
PARVEENA KUMARI WO SH CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAROYA
|
PB-14-002-058-001/29
(SAHIBA)
|
2614002000NRG24060720230050444
|
06/07/2023
|
HARBLAS
|
2614002WL002997
|
HARBLAS
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437728
|
|
MR HARBLAS
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAROYA
|
PB-14-002-058-001/3
(SAHIBA)
|
2614002000NRG24060720230050445
|
06/07/2023
|
RANJIT KAUR
|
2614002WL002997
|
RANJIT KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437742
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAROYA
|
PB-14-002-058-001/30
(SAHIBA)
|
2614002000NRG24060720230050446
|
06/07/2023
|
GURNAM DASS
|
2614002WL002997
|
GURNAM DASS
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437729
|
|
GURNAM DASS S/O RATI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
106
|
SAROYA
|
PB-14-002-058-001/32
(SAHIBA)
|
2614002000NRG24060720230050447
|
06/07/2023
|
BALVEER KAUR
|
2614002WL002997
|
BALVEER KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437726
|
|
MRS BALVEER KAUR WO SH RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAROYA
|
PB-14-002-058-001/38
(SAHIBA)
|
2614002000NRG24060720230050448
|
06/07/2023
|
MANJIT KAUR
|
2614002WL002997
|
MANJIT KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437706
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAROYA
|
PB-14-002-058-001/41
(SAHIBA)
|
2614002000NRG24060720230050449
|
06/07/2023
|
NACHHATAR KAUR
|
2614002WL002997
|
NACHHATAR KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437725
|
|
NACHHATAR KAUR W/O KUSHAL CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
109
|
SAROYA
|
PB-14-002-058-001/42
(SAHIBA)
|
2614002000NRG24060720230050450
|
06/07/2023
|
KAMLA
|
2614002WL002997
|
KAMLA
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437724
|
|
MRS KAMLA WO JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAROYA
|
PB-14-002-058-001/49
(SAHIBA)
|
2614002000NRG24060720230050451
|
06/07/2023
|
BHAJAN KAUR
|
2614002WL002997
|
BHAJAN KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437740
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAROYA
|
PB-14-002-058-001/50
(SAHIBA)
|
2614002000NRG24060720230050452
|
06/07/2023
|
HARPAL
|
2614002WL002997
|
HARPAL
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437705
|
|
MR HARPAL HARPAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAROYA
|
PB-14-002-058-001/59
(SAHIBA)
|
2614002000NRG24060720230050453
|
06/07/2023
|
PARAMJIT KAUR
|
2614002WL002997
|
PARAMJIT KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437723
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAROYA
|
PB-14-002-058-001/65
(SAHIBA)
|
2614002000NRG24060720230050454
|
06/07/2023
|
KAMLESH RANI
|
2614002WL002997
|
KAMLESH RANI
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437734
|
|
MRS KAMLESH RANI WO SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAROYA
|
PB-14-002-058-001/71
(SAHIBA)
|
2614002000NRG24060720230050455
|
06/07/2023
|
SURJIT KAUR
|
2614002WL002997
|
SURJIT KAUR
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437709
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAROYA
|
PB-14-002-058-001/73
(SAHIBA)
|
2614002000NRG24060720230050456
|
06/07/2023
|
JSWINDER KAUR
|
2614002WL002997
|
JSWINDER KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437749
|
|
MRS JSWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAROYA
|
PB-14-002-058-001/74
(SAHIBA)
|
2614002000NRG24060720230050457
|
06/07/2023
|
SHINDER KAUR
|
2614002WL002997
|
SHINDER KAUR
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437739
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAROYA
|
PB-14-002-058-001/77
(SAHIBA)
|
2614002000NRG24060720230050458
|
06/07/2023
|
SILO RANI
|
2614002WL002997
|
SILO RANI
|
00415
|
SBIN0050160
|
2424
|
2424
|
Rejected
|
17/07/2023
|
|
3507437732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SAROYA
|
PB-14-002-058-001/8
(SAHIBA)
|
2614002000NRG24060720230050459
|
06/07/2023
|
HARBHAJAN KAUR
|
2614002WL002997
|
HARBHAJAN KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
17/07/2023
|
|
3507437731
|
|
MRS HARBHAJAN KAUR AND DSSO NAWASHAHR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
119
|
SAROYA
|
PB-14-002-049-001/24
(NANOWAL)
|
2614002000NRG24060720230049399
|
06/07/2023
|
PARKASH
|
2614002WL002958
|
PARKASH
|
00415
|
SBIN0050504
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437730
|
|
MR PARKASH S O CHHAJU
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAROYA
|
PB-14-002-049-001/40
(NANOWAL)
|
2614002000NRG24060720230049404
|
06/07/2023
|
SATIA
|
2614002WL002958
|
SATIA
|
00415
|
SBIN0050504
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507437738
|
|
MRS SATIA SATIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAROYA
|
PB-14-002-049-001/57
(NANOWAL)
|
2614002000NRG24060720230049411
|
06/07/2023
|
VIDYA DEVI
|
2614002WL002958
|
VIDYA DEVI
|
00415
|
SBIN0050504
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3507437743
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242488
|
242488
|
|
|
|
|
|
|
|