|
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-14-002-010-001/82
(BHOLEWAL)
|
2614002000NRG25230420240005191
|
23/04/2024
|
RANJEET KAUR
|
2614002WL000310
|
RANJEET KAUR
|
00048
|
BKID0006342
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397918023
|
|
RANJEET KAUR DO MADAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
SAROYA
|
PB-14-002-008-001/107
(BACHHOURI)
|
2614002000NRG25230420240005172
|
23/04/2024
|
HARMANDEEP KAUR
|
2614002WL000310
|
HARMANDEEP KAUR
|
00078
|
CNRB0002333
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397918094
|
|
HARMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
3
|
SAROYA
|
PB-14-002-052-001/71
(PHIRNI MAZARA)
|
2614002000NRG25230420240005269
|
23/04/2024
|
SARBJIT RANI
|
2614002WL000315
|
SARBJIT RANI
|
00078
|
CNRB0004601
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397918098
|
|
SARBJIT RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
SAROYA
|
PB-14-002-008-001/108
(BACHHOURI)
|
2614002000NRG25230420240005173
|
23/04/2024
|
BALWINDER KAUR
|
2614002WL000310
|
BALWINDER KAUR
|
00089
|
CBIN0280372
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397918009
|
|
BALWINDER KAUR W/O NARESH KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
5
|
SAROYA
|
PB-14-002-008-001/109
(BACHHOURI)
|
2614002000NRG25230420240005174
|
23/04/2024
|
SURINDER KAUR
|
2614002WL000310
|
SURINDER KAUR
|
00089
|
CBIN0280372
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397918012
|
|
SURINDER KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SAROYA
|
PB-14-002-008-001/29
(BACHHOURI)
|
2614002000NRG25230420240005176
|
23/04/2024
|
KAMALJIT KAUR
|
2614002WL000310
|
KAMALJIT KAUR
|
00089
|
CBIN0280372
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397918011
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAROYA
|
PB-14-002-008-001/67
(BACHHOURI)
|
2614002000NRG25230420240005178
|
23/04/2024
|
SURJIT KAUR
|
2614002WL000310
|
SURJIT KAUR
|
00089
|
CBIN0280372
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397918003
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SAROYA
|
PB-14-002-008-001/82
(BACHHOURI)
|
2614002000NRG25230420240005185
|
23/04/2024
|
Seema Rani
|
2614002WL000310
|
Seema Rani
|
00089
|
CBIN0280372
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397918024
|
|
SEEMA RANI WO PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SAROYA
|
PB-14-002-008-001/90
(BACHHOURI)
|
2614002000NRG25230420240005188
|
23/04/2024
|
Mohinder kaur
|
2614002WL000310
|
Mohinder kaur
|
00089
|
CBIN0280372
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397918002
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAROYA
|
PB-14-002-038-001/56
(KHURDAN)
|
2614002000NRG25230420240004935
|
23/04/2024
|
RAVINDER KAUR
|
2614002WL000298
|
RAVINDER KAUR
|
00089
|
CBIN0280372
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397918021
|
|
Mrs. RAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAROYA
|
PB-14-002-052-001/1
(PHIRNI MAZARA)
|
2614002000NRG25230420240005255
|
23/04/2024
|
PALO
|
2614002WL000315
|
PALO
|
00089
|
CBIN0280372
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397918015
|
|
Mrs. PALO WO PARAMJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAROYA
|
PB-14-002-052-001/112
(PHIRNI MAZARA)
|
2614002000NRG25230420240005257
|
23/04/2024
|
RESHAM KAUR
|
2614002WL000315
|
RESHAM KAUR
|
00089
|
CBIN0280372
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917992
|
|
RESHAM KAUR WO SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
SAROYA
|
PB-14-002-052-001/121
(PHIRNI MAZARA)
|
2614002000NRG25230420240005258
|
23/04/2024
|
NIRMAL KAUR
|
2614002WL000315
|
NIRMAL KAUR
|
00089
|
CBIN0280372
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397918018
|
|
Mrs. NIRMAL KAUR W/O AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAROYA
|
PB-14-002-052-001/127
(PHIRNI MAZARA)
|
2614002000NRG25230420240005259
|
23/04/2024
|
SATYA DEVI
|
2614002WL000315
|
SATYA DEVI
|
00089
|
CBIN0280372
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917989
|
|
SATYA/DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
SAROYA
|
PB-14-002-052-001/3
(PHIRNI MAZARA)
|
2614002000NRG25230420240005261
|
23/04/2024
|
BAKSHO
|
2614002WL000315
|
BAKSHO
|
00089
|
CBIN0280372
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397918027
|
|
Mr. BAKSHO .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAROYA
|
PB-14-002-052-001/35
(PHIRNI MAZARA)
|
2614002000NRG25230420240005262
|
23/04/2024
|
TARO
|
2614002WL000315
|
TARO
|
00089
|
CBIN0280372
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397918124
|
|
TARO W/O LATE BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
SAROYA
|
PB-14-002-052-001/50
(PHIRNI MAZARA)
|
2614002000NRG25230420240005265
|
23/04/2024
|
SEETA RANI
|
2614002WL000315
|
SEETA RANI
|
00089
|
CBIN0280372
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397918128
|
|
Mrs. SEETA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAROYA
|
PB-14-002-052-001/7
(PHIRNI MAZARA)
|
2614002000NRG25230420240005268
|
23/04/2024
|
USHA RANI
|
2614002WL000315
|
USHA RANI
|
00089
|
CBIN0280372
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397918016
|
|
Mrs. USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29453
|
29453
|
|
|
|
|
|
|
|
|
19
|
SAROYA
|
PB-14-002-008-001/111
(BACHHOURI)
|
2614002000NRG25230420240005175
|
23/04/2024
|
POONAM
|
2614002WL000310
|
POONAM
|
00349
|
PSIB0000445
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397918030
|
|
POONAM W/O NARESH KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
20
|
SAROYA
|
PB-14-002-014-001/37
(CHANDIANI KALAN)
|
2614002000NRG25230420240005028
|
23/04/2024
|
FAQIR CHAND
|
2614002WL000303
|
FAQIR CHAND
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397918108
|
|
FAQIR CHAND S/O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
21
|
SAROYA
|
PB-14-002-004-001/60
(BOOTHGARH)
|
2614002000NRG25230420240005118
|
23/04/2024
|
PRIYA DEVI
|
2614002WL000308
|
PRIYA DEVI
|
00354
|
PUNB0035910
|
2480
|
2480
|
Processed
|
30/04/2024
|
|
3397918029
|
|
Ms. Priya Devi DEVI D/O CHARANJIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
22
|
SAROYA
|
PB-14-002-005-001/85
(BHANUN)
|
2614002000NRG25230420240005168
|
23/04/2024
|
JASWINDER
|
2614002WL000310
|
JASWINDER
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397918061
|
|
JASWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAROYA
|
PB-14-002-005-001/85
(BHANUN)
|
2614002000NRG25230420240005167
|
23/04/2024
|
PINKI DEVI
|
2614002WL000310
|
PINKI DEVI
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397918062
|
|
PINKI DEVI W/O JASWINDER
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
24
|
SAROYA
|
PB-14-002-006-001/1
(BAGGUWAL)
|
2614002000NRG25230420240005271
|
23/04/2024
|
SATYA DEVI
|
2614002WL000316
|
SATYA DEVI
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397918040
|
|
SATYA DEVI W/O RAM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAROYA
|
PB-14-002-006-001/19
(BAGGUWAL)
|
2614002000NRG25230420240005274
|
23/04/2024
|
Jito Devi
|
2614002WL000316
|
Jito Devi
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397918060
|
|
JITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAROYA
|
PB-14-002-006-001/21
(BAGGUWAL)
|
2614002000NRG25230420240005275
|
23/04/2024
|
USHA RANI
|
2614002WL000316
|
USHA RANI
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397918053
|
|
USHA RANI WO KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAROYA
|
PB-14-002-006-001/23
(BAGGUWAL)
|
2614002000NRG25230420240005276
|
23/04/2024
|
RAKESH KUMAR
|
2614002WL000316
|
RAKESH KUMAR
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397918033
|
|
RAKESH KUMAR S/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAROYA
|
PB-14-002-006-001/27
(BAGGUWAL)
|
2614002000NRG25230420240005277
|
23/04/2024
|
MAHINDER PAL
|
2614002WL000316
|
MAHINDER PAL
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397918045
|
|
MAHINDER PAL S/O THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAROYA
|
PB-14-002-006-001/56
(BAGGUWAL)
|
2614002000NRG25230420240005279
|
23/04/2024
|
MINDO
|
2614002WL000316
|
MINDO
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397918055
|
|
MINDO AND D.S.S.O NAWANSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAROYA
|
PB-14-002-006-001/59
(BAGGUWAL)
|
2614002000NRG25230420240005280
|
23/04/2024
|
SOHAN LAL
|
2614002WL000316
|
SOHAN LAL
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397918031
|
|
SOHAN LAL S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAROYA
|
PB-14-002-006-001/7
(BAGGUWAL)
|
2614002000NRG25230420240005281
|
23/04/2024
|
BHOLI
|
2614002WL000316
|
BHOLI
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397918050
|
|
BHOLI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAROYA
|
PB-14-002-014-001/10
(CHANDIANI KALAN)
|
2614002000NRG25230420240005012
|
23/04/2024
|
Harpreet
|
2614002WL000303
|
Harpreet
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397918070
|
|
HARPREET W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAROYA
|
PB-14-002-014-001/115
(CHANDIANI KALAN)
|
2614002000NRG25230420240005013
|
23/04/2024
|
PARAMJIT KAUR
|
2614002WL000303
|
PARAMJIT KAUR
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397918071
|
|
PARAMJIT KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAROYA
|
PB-14-002-014-001/132
(CHANDIANI KALAN)
|
2614002000NRG25230420240005073
|
23/04/2024
|
BIMBO
|
2614002WL000305
|
BIMBO
|
00354
|
PUNB0107600
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397918065
|
|
BIMBO W/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAROYA
|
PB-14-002-014-001/141
(CHANDIANI KALAN)
|
2614002000NRG25230420240005014
|
23/04/2024
|
PARAMJIT KAUR
|
2614002WL000303
|
PARAMJIT KAUR
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397918072
|
|
PARAMJIT KAUR WO HUSSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAROYA
|
PB-14-002-014-001/148
(CHANDIANI KALAN)
|
2614002000NRG25230420240005015
|
23/04/2024
|
KULDEEP CHAND
|
2614002WL000303
|
KULDEEP CHAND
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397918049
|
|
KULDEEP RAM ALIAS KULDEEP CHAND S/O MEHA
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
SAROYA
|
PB-14-002-014-001/15
(CHANDIANI KALAN)
|
2614002000NRG25230420240005016
|
23/04/2024
|
SITA DEVI
|
2614002WL000303
|
SITA DEVI
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397918069
|
|
SITA DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAROYA
|
PB-14-002-014-001/154
(CHANDIANI KALAN)
|
2614002000NRG25230420240005074
|
23/04/2024
|
DARSHNA
|
2614002WL000305
|
DARSHNA
|
00354
|
PUNB0107600
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397918034
|
|
DARSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAROYA
|
PB-14-002-014-001/155
(CHANDIANI KALAN)
|
2614002000NRG25230420240005017
|
23/04/2024
|
GEETA BHARTI
|
2614002WL000303
|
GEETA BHARTI
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397918066
|
|
GEETA BHARTI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAROYA
|
PB-14-002-014-001/168
(CHANDIANI KALAN)
|
2614002000NRG25230420240005075
|
23/04/2024
|
KAMLESH
|
2614002WL000305
|
KAMLESH
|
00354
|
PUNB0107600
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397918035
|
|
KAMLESH WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-014-001/169
(CHANDIANI KALAN)
|
2614002000NRG25230420240005076
|
23/04/2024
|
VIDYA DEVI
|
2614002WL000305
|
VIDYA DEVI
|
00354
|
PUNB0107600
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397918044
|
|
VIDIA DEVI W/O HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAROYA
|
PB-14-002-014-001/181
(CHANDIANI KALAN)
|
2614002000NRG25230420240005077
|
23/04/2024
|
MANJIT KAUR
|
2614002WL000305
|
MANJIT KAUR
|
00354
|
PUNB0107600
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397918037
|
|
MANJIT KAUR W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAROYA
|
PB-14-002-014-001/191
(CHANDIANI KALAN)
|
2614002000NRG25230420240005078
|
23/04/2024
|
SUMAN
|
2614002WL000305
|
SUMAN
|
00354
|
PUNB0107600
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397918038
|
|
SUMAN W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAROYA
|
PB-14-002-014-001/205
(CHANDIANI KALAN)
|
2614002000NRG25230420240005018
|
23/04/2024
|
RAMJI DASS
|
2614002WL000303
|
RAMJI DASS
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397918043
|
|
RAMJI DASS S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAROYA
|
PB-14-002-014-001/211
(CHANDIANI KALAN)
|
2614002000NRG25230420240005079
|
23/04/2024
|
Narsh Rani
|
2614002WL000305
|
Narsh Rani
|
00354
|
PUNB0107600
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397918041
|
|
NARESH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAROYA
|
PB-14-002-014-001/216
(CHANDIANI KALAN)
|
2614002000NRG25230420240005019
|
23/04/2024
|
NEELAM
|
2614002WL000303
|
NEELAM
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397918052
|
|
NEELAM DEVI W/O SEWAK RAM & D.S.S.
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAROYA
|
PB-14-002-014-001/224
(CHANDIANI KALAN)
|
2614002000NRG25230420240005020
|
23/04/2024
|
VIDYA
|
2614002WL000303
|
VIDYA
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397918088
|
|
VIDYA DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAROYA
|
PB-14-002-014-001/240
(CHANDIANI KALAN)
|
2614002000NRG25230420240005021
|
23/04/2024
|
JASVIR KUMR
|
2614002WL000303
|
JASVIR KUMR
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397918063
|
|
JASVIR KUMAR S/O GURDEV CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
SAROYA
|
PB-14-002-014-001/270
(CHANDIANI KALAN)
|
2614002000NRG25230420240005023
|
23/04/2024
|
GURBAKSH KAUR
|
2614002WL000303
|
GURBAKSH KAUR
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397918051
|
|
GURBAKSH KAUR WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAROYA
|
PB-14-002-014-001/278
(CHANDIANI KALAN)
|
2614002000NRG25230420240005024
|
23/04/2024
|
SHEELA
|
2614002WL000303
|
SHEELA
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397918059
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
51
|
SAROYA
|
PB-14-002-014-001/284
(CHANDIANI KALAN)
|
2614002000NRG25230420240005025
|
23/04/2024
|
PUSHPA DEVI
|
2614002WL000303
|
PUSHPA DEVI
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397918054
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAROYA
|
PB-14-002-014-001/285
(CHANDIANI KALAN)
|
2614002000NRG25230420240005026
|
23/04/2024
|
SUNITA DEVI
|
2614002WL000303
|
SUNITA DEVI
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397918056
|
|
SUNITA DEVI W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAROYA
|
PB-14-002-014-001/33
(CHANDIANI KALAN)
|
2614002000NRG25230420240005027
|
23/04/2024
|
PARAMJIT KAUR
|
2614002WL000303
|
PARAMJIT KAUR
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397918046
|
|
PARAMJIT KAUR W/OGURDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAROYA
|
PB-14-002-014-001/46
(CHANDIANI KALAN)
|
2614002000NRG25230420240005029
|
23/04/2024
|
GEJO
|
2614002WL000303
|
GEJO
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397918047
|
|
GEJO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAROYA
|
PB-14-002-014-001/53
(CHANDIANI KALAN)
|
2614002000NRG25230420240005030
|
23/04/2024
|
Debo
|
2614002WL000303
|
Debo
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397918073
|
|
DEBO W/O KULDIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAROYA
|
PB-14-002-014-001/54
(CHANDIANI KALAN)
|
2614002000NRG25230420240005031
|
23/04/2024
|
Sukhwinder Kaur
|
2614002WL000303
|
Sukhwinder Kaur
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397918048
|
|
SUKHWINDER KAUR WO LATE SH JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAROYA
|
PB-14-002-014-001/71
(CHANDIANI KALAN)
|
2614002000NRG25230420240005080
|
23/04/2024
|
KRISHNA
|
2614002WL000305
|
KRISHNA
|
00354
|
PUNB0107600
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397918039
|
|
KRISHNA W/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAROYA
|
PB-14-002-014-001/9
(CHANDIANI KALAN)
|
2614002000NRG25230420240005032
|
23/04/2024
|
Kuldip Kaur
|
2614002WL000303
|
Kuldip Kaur
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397918074
|
|
KULDIP KAUR W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAROYA
|
PB-14-002-015-001/106
(CHANDIANI KHURD)
|
2614002000NRG25230420240004919
|
23/04/2024
|
KRISHNA DEVI
|
2614002WL000298
|
KRISHNA DEVI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397918075
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAROYA
|
PB-14-002-015-001/112
(CHANDIANI KHURD)
|
2614002000NRG25230420240004920
|
23/04/2024
|
RANI
|
2614002WL000298
|
RANI
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397918076
|
|
RANI W/O BALVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAROYA
|
PB-14-002-015-001/114
(CHANDIANI KHURD)
|
2614002000NRG25230420240004921
|
23/04/2024
|
PARAMJEET KAUR
|
2614002WL000298
|
PARAMJEET KAUR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397918077
|
|
MRS PARAMJIT KAUR SO SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAROYA
|
PB-14-002-015-001/79
(CHANDIANI KHURD)
|
2614002000NRG25230420240004925
|
23/04/2024
|
Manjit Kaur
|
2614002WL000298
|
Manjit Kaur
|
00354
|
PUNB0107600
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397918078
|
|
MANJIT KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAROYA
|
PB-14-002-038-001/14
(KHURDAN)
|
2614002000NRG25230420240004927
|
23/04/2024
|
JQASWINDER KAUR
|
2614002WL000298
|
JQASWINDER KAUR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397918081
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAROYA
|
PB-14-002-038-001/28
(KHURDAN)
|
2614002000NRG25230420240004928
|
23/04/2024
|
JASWINDER KAUR
|
2614002WL000298
|
JASWINDER KAUR
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397918082
|
|
JASWINDER KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAROYA
|
PB-14-002-038-001/36
(KHURDAN)
|
2614002000NRG25230420240004930
|
23/04/2024
|
JOGA SINGH
|
2614002WL000298
|
JOGA SINGH
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397918057
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAROYA
|
PB-14-002-038-001/44
(KHURDAN)
|
2614002000NRG25230420240004933
|
23/04/2024
|
MEENA RANI
|
2614002WL000298
|
MEENA RANI
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397918092
|
|
MEENA RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAROYA
|
PB-14-002-038-001/8
(KHURDAN)
|
2614002000NRG25230420240004938
|
23/04/2024
|
HAZZURA SINGH
|
2614002WL000298
|
HAZZURA SINGH
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397918083
|
|
HAZZURA SINGH S/OAMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAROYA
|
PB-14-002-038-001/9
(KHURDAN)
|
2614002000NRG25230420240004939
|
23/04/2024
|
PARAMJIT KAUR
|
2614002WL000298
|
PARAMJIT KAUR
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397918084
|
|
PARAMJIT KAUR W/O PAKHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAROYA
|
PB-14-002-044-001/144
(MANGUPUR)
|
2614002000NRG25230420240005081
|
23/04/2024
|
SURINDER KAUR
|
2614002WL000305
|
SURINDER KAUR
|
00354
|
PUNB0107600
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397918067
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-044-001/255
(MANGUPUR)
|
2614002000NRG25230420240005034
|
23/04/2024
|
ACHAR
|
2614002WL000303
|
ACHAR
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397918042
|
|
ACHAR S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAROYA
|
PB-14-002-044-001/44
(MANGUPUR)
|
2614002000NRG25230420240005082
|
23/04/2024
|
GURPAL
|
2614002WL000305
|
GURPAL
|
00354
|
PUNB0107600
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397918036
|
|
GURPAL
|
HDFC BANK LTD(607152)
|
|
72
|
SAROYA
|
PB-14-002-044-001/86
(MANGUPUR)
|
2614002000NRG25230420240005083
|
23/04/2024
|
SATNAM
|
2614002WL000305
|
SATNAM
|
00354
|
PUNB0107600
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397918032
|
|
SATNAM S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAROYA
|
PB-14-002-045-001/19
(MAHIPUR)
|
2614002000NRG25230420240005035
|
23/04/2024
|
REENA DEVI
|
2614002WL000303
|
REENA DEVI
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397918058
|
|
REENA DEVI
|
HDFC BANK LTD(607152)
|
|
74
|
SAROYA
|
PB-14-002-052-001/109
(PHIRNI MAZARA)
|
2614002000NRG25230420240005256
|
23/04/2024
|
SUMAN DEVI
|
2614002WL000315
|
SUMAN DEVI
|
00354
|
PUNB0107600
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397918089
|
|
SUMAN DEVI W/O JASWINDER KUMAR..V PH MAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110840
|
110840
|
|
|
|
|
|
|
|
|
75
|
SAROYA
|
PB-14-002-004-001/122
(BOOTHGARH)
|
2614002000NRG25230420240005117
|
23/04/2024
|
BIMLA DEVI
|
2614002WL000308
|
BIMLA DEVI
|
00354
|
PUNB0294500
|
2170
|
2170
|
Processed
|
30/04/2024
|
|
3397918095
|
|
BIMLA DEVI W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAROYA
|
PB-14-002-004-001/62
(BOOTHGARH)
|
2614002000NRG25230420240005119
|
23/04/2024
|
SATYA
|
2614002WL000308
|
SATYA
|
00354
|
PUNB0294500
|
1550
|
1550
|
Processed
|
30/04/2024
|
|
3397918086
|
|
SATYA W/O LATE.DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAROYA
|
PB-14-002-004-001/92
(BOOTHGARH)
|
2614002000NRG25230420240005120
|
23/04/2024
|
JASWINDER KAUR
|
2614002WL000308
|
JASWINDER KAUR
|
00354
|
PUNB0294500
|
620
|
620
|
Processed
|
30/04/2024
|
|
3397918091
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAROYA
|
PB-14-002-006-001/12
(BAGGUWAL)
|
2614002000NRG25230420240005272
|
23/04/2024
|
PARAMJEET KAUR
|
2614002WL000316
|
PARAMJEET KAUR
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397918099
|
|
PARAMJEET KAUR C/O AJAY KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
79
|
SAROYA
|
PB-14-002-010-001/82
(BHOLEWAL)
|
2614002000NRG25230420240005190
|
23/04/2024
|
SOHAN SINGH
|
2614002WL000310
|
SOHAN SINGH
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397918102
|
|
SOHAN SINGH SO KALI DASS
|
BANK OF INDIA(508505)
|
|
80
|
SAROYA
|
PB-14-002-014-001/268
(CHANDIANI KALAN)
|
2614002000NRG25230420240005022
|
23/04/2024
|
BIMLA
|
2614002WL000303
|
BIMLA
|
00354
|
PUNB0294500
|
2898
|
2898
|
Rejected
|
30/04/2024
|
|
3397918090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
SAROYA
|
PB-14-002-016-001/28
(CHUHARPUR)
|
2614002000NRG25230420240004910
|
23/04/2024
|
Bholi
|
2614002WL000297
|
Bholi
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397918079
|
|
BHOLI W/O SATPAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
82
|
SAROYA
|
PB-14-002-016-001/37
(CHUHARPUR)
|
2614002000NRG25230420240004911
|
23/04/2024
|
Jeet Singh
|
2614002WL000297
|
Jeet Singh
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397918110
|
|
JEET SINGH S/O CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAROYA
|
PB-14-002-016-001/62
(CHUHARPUR)
|
2614002000NRG25230420240004912
|
23/04/2024
|
BHAG CHAND
|
2614002WL000297
|
BHAG CHAND
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397918096
|
|
BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAROYA
|
PB-14-002-016-001/72
(CHUHARPUR)
|
2614002000NRG25230420240004913
|
23/04/2024
|
ANITA
|
2614002WL000297
|
ANITA
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397918068
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAROYA
|
PB-14-002-016-001/74
(CHUHARPUR)
|
2614002000NRG25230420240004914
|
23/04/2024
|
BACHNI
|
2614002WL000297
|
BACHNI
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397918080
|
|
BACHNI AND CHHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAROYA
|
PB-14-002-016-001/8
(CHUHARPUR)
|
2614002000NRG25230420240004915
|
23/04/2024
|
BIMALPREET
|
2614002WL000297
|
BIMALPREET
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397918101
|
|
BIMALPREET WO MANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAROYA
|
PB-14-002-016-001/85
(CHUHARPUR)
|
2614002000NRG25230420240004916
|
23/04/2024
|
SUMAN DEVI
|
2614002WL000297
|
SUMAN DEVI
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397917986
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAROYA
|
PB-14-002-016-001/87
(CHUHARPUR)
|
2614002000NRG25230420240004917
|
23/04/2024
|
ANITA DEVI
|
2614002WL000297
|
ANITA DEVI
|
00354
|
PUNB0294500
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397918064
|
|
ANITA DEVI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAROYA
|
PB-14-002-016-001/98
(CHUHARPUR)
|
2614002000NRG25230420240004918
|
23/04/2024
|
RAKESH KUMARI
|
2614002WL000297
|
RAKESH KUMARI
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397918103
|
|
RAKESH KUMARI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAROYA
|
PB-14-002-043-001/102
(New Malewal)
|
2614002000NRG25230420240005215
|
23/04/2024
|
Malkito Kaur
|
2614002WL000312
|
Malkito Kaur
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397918121
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAROYA
|
PB-14-002-043-001/106
(New Malewal)
|
2614002000NRG25230420240005121
|
23/04/2024
|
USHA
|
2614002WL000308
|
USHA
|
00354
|
PUNB0294500
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3397918005
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAROYA
|
PB-14-002-043-001/111
(New Malewal)
|
2614002000NRG25230420240005216
|
23/04/2024
|
SITA
|
2614002WL000312
|
SITA
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397918122
|
|
SITA W/O KEBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAROYA
|
PB-14-002-043-001/14
(New Malewal)
|
2614002000NRG25230420240005122
|
23/04/2024
|
Sakuntala
|
2614002WL000308
|
Sakuntala
|
00354
|
PUNB0294500
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3397918111
|
|
SAKUNTALA W/O PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAROYA
|
PB-14-002-043-001/15
(New Malewal)
|
2614002000NRG25230420240005217
|
23/04/2024
|
SATYA
|
2614002WL000312
|
SATYA
|
00354
|
PUNB0294500
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397918112
|
|
SATYA W/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAROYA
|
PB-14-002-043-001/195
(MALEWAL)
|
2614002000NRG25230420240005033
|
23/04/2024
|
JASVIR
|
2614002WL000303
|
JASVIR
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397918017
|
|
JASVIR S/O DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAROYA
|
PB-14-002-043-001/201
(New Malewal)
|
2614002000NRG25230420240005123
|
23/04/2024
|
SUKHWINDER KAUR
|
2614002WL000308
|
SUKHWINDER KAUR
|
00354
|
PUNB0294500
|
1550
|
1550
|
Processed
|
30/04/2024
|
|
3397918100
|
|
SUKHWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAROYA
|
PB-14-002-043-001/32
(New Malewal)
|
2614002000NRG25230420240005218
|
23/04/2024
|
Amarjit Kaur
|
2614002WL000312
|
Amarjit Kaur
|
00354
|
PUNB0294500
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397918113
|
|
AMARJIT KAUR W/O NARSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAROYA
|
PB-14-002-043-001/45
(New Malewal)
|
2614002000NRG25230420240005219
|
23/04/2024
|
Prito
|
2614002WL000312
|
Prito
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397918114
|
|
PREETO W/O HUKAM CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
99
|
SAROYA
|
PB-14-002-043-001/46
(New Malewal)
|
2614002000NRG25230420240005220
|
23/04/2024
|
PARAMJIT Kaur
|
2614002WL000312
|
PARAMJIT Kaur
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397918022
|
|
MRS PARAM JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAROYA
|
PB-14-002-043-001/48
(New Malewal)
|
2614002000NRG25230420240005221
|
23/04/2024
|
Bianto
|
2614002WL000312
|
Bianto
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397918085
|
|
BIANTO W/O PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAROYA
|
PB-14-002-043-001/54
(New Malewal)
|
2614002000NRG25230420240005124
|
23/04/2024
|
Kamla Devi
|
2614002WL000308
|
Kamla Devi
|
00354
|
PUNB0294500
|
2170
|
2170
|
Processed
|
30/04/2024
|
|
3397918115
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAROYA
|
PB-14-002-043-001/62
(New Malewal)
|
2614002000NRG25230420240005222
|
23/04/2024
|
Beanto
|
2614002WL000312
|
Beanto
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397918116
|
|
MRS BIANTO BIANTO
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAROYA
|
PB-14-002-043-001/63
(New Malewal)
|
2614002000NRG25230420240005223
|
23/04/2024
|
Satya Devi
|
2614002WL000312
|
Satya Devi
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397918117
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAROYA
|
PB-14-002-043-001/64
(New Malewal)
|
2614002000NRG25230420240005125
|
23/04/2024
|
Ram Dass
|
2614002WL000308
|
Ram Dass
|
00354
|
PUNB0294500
|
2480
|
2480
|
Processed
|
30/04/2024
|
|
3397918118
|
|
RAM DASS S/O MALUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAROYA
|
PB-14-002-073-001/252
(New Malewal)
|
2614002000NRG25230420240005126
|
23/04/2024
|
KULWINDER KAUR
|
2614002WL000308
|
KULWINDER KAUR
|
00354
|
PUNB0294500
|
2480
|
2480
|
Processed
|
30/04/2024
|
|
3397918004
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAROYA
|
PB-14-002-073-001/260
(New Malewal)
|
2614002000NRG25230420240005127
|
23/04/2024
|
BALVIR KAUR
|
2614002WL000308
|
BALVIR KAUR
|
00354
|
PUNB0294500
|
1240
|
1240
|
Processed
|
30/04/2024
|
|
3397918093
|
|
BALVIR KAUR W/O KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAROYA
|
PB-14-002-073-001/269
(New Malewal)
|
2614002000NRG25230420240005128
|
23/04/2024
|
CHARANJIT KAUR
|
2614002WL000308
|
CHARANJIT KAUR
|
00354
|
PUNB0294500
|
930
|
930
|
Processed
|
30/04/2024
|
|
3397918097
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68769
|
68769
|
|
|
|
|
|
|
|
|
108
|
SAROYA
|
PB-14-002-073-001/254
(New Malewal)
|
2614002000NRG25230420240005225
|
23/04/2024
|
LAKHWINDER KAUR
|
2614002WL000312
|
LAKHWINDER KAUR
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397917988
|
|
LAKHWINDER KAUR D/O BALVIR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
109
|
SAROYA
|
PB-14-002-008-001/68
(BACHHOURI)
|
2614002000NRG25230420240005179
|
23/04/2024
|
NARANJAN KAUR
|
2614002WL000310
|
NARANJAN KAUR
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397918123
|
|
NARANJAN KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAROYA
|
PB-14-002-008-001/79
(BACHHOURI)
|
2614002000NRG25230420240005183
|
23/04/2024
|
Soma Rani
|
2614002WL000310
|
Soma Rani
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397917995
|
|
SOMA RANI W/O KRISHAN KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
111
|
SAROYA
|
PB-14-002-008-001/81
(BACHHOURI)
|
2614002000NRG25230420240005184
|
23/04/2024
|
Jaswinder Kaur
|
2614002WL000310
|
Jaswinder Kaur
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397918001
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
SAROYA
|
PB-14-002-052-001/38
(PHIRNI MAZARA)
|
2614002000NRG25230420240005263
|
23/04/2024
|
Nirmal Kaur
|
2614002WL000315
|
Nirmal Kaur
|
00354
|
PUNB0342000
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917990
|
|
NIRMALA DEVI WO PARWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAROYA
|
PB-14-002-052-001/45
(PHIRNI MAZARA)
|
2614002000NRG25230420240005264
|
23/04/2024
|
Manjit Kaur
|
2614002WL000315
|
Manjit Kaur
|
00354
|
PUNB0342000
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397918119
|
|
MANJIT KAUR WO JARNIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAROYA
|
PB-14-002-052-001/63
(PHIRNI MAZARA)
|
2614002000NRG25230420240005266
|
23/04/2024
|
BALWINDER KAUR
|
2614002WL000315
|
BALWINDER KAUR
|
00354
|
PUNB0342000
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397918120
|
|
BALWINDER KAUR WO JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAROYA
|
PB-14-002-052-001/66
(PHIRNI MAZARA)
|
2614002000NRG25230420240005267
|
23/04/2024
|
RAJ RANI
|
2614002WL000315
|
RAJ RANI
|
00354
|
PUNB0342000
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397918105
|
|
RAJ RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAROYA
|
PB-14-002-052-001/88
(PHIRNI MAZARA)
|
2614002000NRG25230420240005270
|
23/04/2024
|
JAI PAL
|
2614002WL000315
|
JAI PAL
|
00354
|
PUNB0342000
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397917991
|
|
JAI PAL SO SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAROYA
|
PB-14-002-073-001/249
(New Malewal)
|
2614002000NRG25230420240005224
|
23/04/2024
|
PARKASHO
|
2614002WL000312
|
PARKASHO
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397918006
|
|
PARGASO DEVI W/O CHANAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
118
|
SAROYA
|
PB-14-002-008-001/75
(BACHHOURI)
|
2614002000NRG25230420240005181
|
23/04/2024
|
GURBAKHSH KAUR
|
2614002WL000310
|
GURBAKHSH KAUR
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397917987
|
|
GURBAX KAUR W/O SOM NATH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
119
|
SAROYA
|
PB-14-002-008-001/97
(BACHHOURI)
|
2614002000NRG25230420240005189
|
23/04/2024
|
VARSHA
|
2614002WL000310
|
VARSHA
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397918008
|
|
VARSHA WO HARMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
SAROYA
|
PB-14-002-047-001/158
(MAUJOWAL)
|
2614002000NRG25230420240005084
|
23/04/2024
|
KASHMIR SINGH
|
2614002WL000305
|
KASHMIR SINGH
|
00354
|
PUNB0694700
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397918013
|
|
Mr. KASHMIR SINGH S/O PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SAROYA
|
PB-14-002-047-001/161
(MAUJOWAL)
|
2614002000NRG25230420240005085
|
23/04/2024
|
HARPREET
|
2614002WL000305
|
HARPREET
|
00354
|
PUNB0694700
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397918014
|
|
HARPREET SINGH S/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
122
|
SAROYA
|
PB-14-002-008-001/10
(BACHHOURI)
|
2614002000NRG25230420240005171
|
23/04/2024
|
SHEELA DEVI
|
2614002WL000310
|
SHEELA DEVI
|
00415
|
SBIN0017019
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397918106
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAROYA
|
PB-14-002-008-001/73
(BACHHOURI)
|
2614002000NRG25230420240005180
|
23/04/2024
|
GEETA RANI
|
2614002WL000310
|
GEETA RANI
|
00415
|
SBIN0017019
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397918087
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
124
|
SAROYA
|
PB-14-002-005-001/84
(BHANUN)
|
2614002000NRG25230420240005166
|
23/04/2024
|
GURPREET
|
2614002WL000310
|
GURPREET
|
00415
|
SBIN0050504
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397917994
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAROYA
|
PB-14-002-005-001/86
(BHANUN)
|
2614002000NRG25230420240005169
|
23/04/2024
|
GURMIT KAUR
|
2614002WL000310
|
GURMIT KAUR
|
00415
|
SBIN0050504
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397918028
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAROYA
|
PB-14-002-005-001/86
(BHANUN)
|
2614002000NRG25230420240005170
|
23/04/2024
|
SUBHASH CHAND
|
2614002WL000310
|
SUBHASH CHAND
|
00415
|
SBIN0050504
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397917993
|
|
SUBHASH CHAND S/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAROYA
|
PB-14-002-006-001/17
(BAGGUWAL)
|
2614002000NRG25230420240005273
|
23/04/2024
|
BIMLA
|
2614002WL000316
|
BIMLA
|
00415
|
SBIN0050504
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397918007
|
|
BIMLA DEVI W/O RASHPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
SAROYA
|
PB-14-002-006-001/3
(BAGGUWAL)
|
2614002000NRG25230420240005278
|
23/04/2024
|
NEELAM
|
2614002WL000316
|
NEELAM
|
00415
|
SBIN0050504
|
2254
|
2254
|
Rejected
|
30/04/2024
|
|
3397917999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
SAROYA
|
PB-14-002-006-001/74
(BAGGUWAL)
|
2614002000NRG25230420240005282
|
23/04/2024
|
RIMPY BAWA
|
2614002WL000316
|
RIMPY BAWA
|
00415
|
SBIN0050504
|
2254
|
2254
|
Rejected
|
30/04/2024
|
|
3397918020
|
A/c Blocked or Frozen
|
|
|
|
130
|
SAROYA
|
PB-14-002-015-001/142
(CHANDIANI KHURD)
|
2614002000NRG25230420240004922
|
23/04/2024
|
RANI
|
2614002WL000298
|
RANI
|
00415
|
SBIN0050504
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397918109
|
|
MR CHARAN JIT
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAROYA
|
PB-14-002-015-001/154
(CHANDIANI KHURD)
|
2614002000NRG25230420240004923
|
23/04/2024
|
BABY
|
2614002WL000298
|
BABY
|
00415
|
SBIN0050504
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397918104
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAROYA
|
PB-14-002-015-001/172
(CHANDIANI KHURD)
|
2614002000NRG25230420240004924
|
23/04/2024
|
ASHA RANI
|
2614002WL000298
|
ASHA RANI
|
00415
|
SBIN0050504
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397918125
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAROYA
|
PB-14-002-038-001/1
(KHURDAN)
|
2614002000NRG25230420240004926
|
23/04/2024
|
SURINDER KAUR
|
2614002WL000298
|
SURINDER KAUR
|
00415
|
SBIN0050504
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397918127
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAROYA
|
PB-14-002-038-001/3
(KHURDAN)
|
2614002000NRG25230420240004929
|
23/04/2024
|
MAHINDER KAUR
|
2614002WL000298
|
MAHINDER KAUR
|
00415
|
SBIN0050504
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397918126
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAROYA
|
PB-14-002-038-001/37
(KHURDAN)
|
2614002000NRG25230420240004931
|
23/04/2024
|
PARVEEN KAUR
|
2614002WL000298
|
PARVEEN KAUR
|
00415
|
SBIN0050504
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397917985
|
|
KOMAL U/G PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAROYA
|
PB-14-002-038-001/43
(KHURDAN)
|
2614002000NRG25230420240004932
|
23/04/2024
|
RANJIT KAUR
|
2614002WL000298
|
RANJIT KAUR
|
00415
|
SBIN0050504
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397917998
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAROYA
|
PB-14-002-038-001/48
(KHURDAN)
|
2614002000NRG25230420240004934
|
23/04/2024
|
SUKHWINDER KAUR
|
2614002WL000298
|
SUKHWINDER KAUR
|
00415
|
SBIN0050504
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397918000
|
|
SUKHWINDER KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAROYA
|
PB-14-002-038-001/60
(KHURDAN)
|
2614002000NRG25230420240004937
|
23/04/2024
|
AMARJIT KAUR
|
2614002WL000298
|
AMARJIT KAUR
|
00415
|
SBIN0050504
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397918025
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAROYA
|
PB-14-002-038-001/60
(KHURDAN)
|
2614002000NRG25230420240004936
|
23/04/2024
|
KEWAL SINGH
|
2614002WL000298
|
KEWAL SINGH
|
00415
|
SBIN0050504
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397918026
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32670
|
32670
|
|
|
|
|
|
|
|
|
140
|
SAROYA
|
PB-14-002-008-001/51
(BACHHOURI)
|
2614002000NRG25230420240005177
|
23/04/2024
|
KAMAL JIT
|
2614002WL000310
|
KAMAL JIT
|
00415
|
SBIN0050617
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397918107
|
|
KAMALJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
SAROYA
|
PB-14-002-008-001/76
(BACHHOURI)
|
2614002000NRG25230420240005182
|
23/04/2024
|
MANJEET
|
2614002WL000310
|
MANJEET
|
00415
|
SBIN0050617
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397918010
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
SAROYA
|
PB-14-002-008-001/83
(BACHHOURI)
|
2614002000NRG25230420240005186
|
23/04/2024
|
Kashmir Kaur
|
2614002WL000310
|
Kashmir Kaur
|
00415
|
SBIN0050617
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397917997
|
|
KASHMIR KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
SAROYA
|
PB-14-002-008-001/87
(BACHHOURI)
|
2614002000NRG25230420240005187
|
23/04/2024
|
Jasvir Kaur
|
2614002WL000310
|
Jasvir Kaur
|
00415
|
SBIN0050617
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397917996
|
|
JASVIR KAUR W/O JASWINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
SAROYA
|
PB-14-002-052-001/135
(PHIRNI MAZARA)
|
2614002000NRG25230420240005260
|
23/04/2024
|
Kamlesh Kaur
|
2614002WL000315
|
Kamlesh Kaur
|
00415
|
SBIN0050617
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397918019
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299274
|
299274
|
|
|
|
|
|
|
|