|
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-14-002-008-001/107
(BACHHOURI)
|
2614002000NRG25140520240014796
|
15/05/2024
|
HARMANDEEP KAUR
|
2614002WL000962
|
HARMANDEEP KAUR
|
00078
|
CNRB0002333
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062530
|
|
HARMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
SAROYA
|
PB-14-002-008-001/28
(BACHHOURI)
|
2614002000NRG25140520240014799
|
15/05/2024
|
REKHA
|
2614002WL000962
|
REKHA
|
00078
|
CNRB0004601
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062504
|
|
REKHA RANI W/O JASWIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SAROYA
|
PB-14-002-008-001/94
(BACHHOURI)
|
2614002000NRG25140520240014812
|
15/05/2024
|
JASVIR KAUR
|
2614002WL000962
|
JASVIR KAUR
|
00078
|
CNRB0004601
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062522
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
SAROYA
|
PB-14-002-008-001/108
(BACHHOURI)
|
2614002000NRG25140520240014797
|
15/05/2024
|
BALWINDER KAUR
|
2614002WL000962
|
BALWINDER KAUR
|
00089
|
CBIN0280372
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062531
|
|
BALWINDER KAUR W/O NARESH KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
5
|
SAROYA
|
PB-14-002-008-001/109
(BACHHOURI)
|
2614002000NRG25140520240014798
|
15/05/2024
|
SURINDER KAUR
|
2614002WL000962
|
SURINDER KAUR
|
00089
|
CBIN0280372
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123062541
|
|
SURINDER KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SAROYA
|
PB-14-002-008-001/29
(BACHHOURI)
|
2614002000NRG25140520240014800
|
15/05/2024
|
KAMALJIT KAUR
|
2614002WL000962
|
KAMALJIT KAUR
|
00089
|
CBIN0280372
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062538
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAROYA
|
PB-14-002-008-001/67
(BACHHOURI)
|
2614002000NRG25140520240014803
|
15/05/2024
|
SURJIT KAUR
|
2614002WL000962
|
SURJIT KAUR
|
00089
|
CBIN0280372
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123062521
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SAROYA
|
PB-14-002-008-001/82
(BACHHOURI)
|
2614002000NRG25140520240014808
|
15/05/2024
|
Seema Rani
|
2614002WL000962
|
Seema Rani
|
00089
|
CBIN0280372
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062554
|
|
SEEMA RANI WO PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SAROYA
|
PB-14-002-008-001/90
(BACHHOURI)
|
2614002000NRG25140520240014810
|
15/05/2024
|
Mohinder kaur
|
2614002WL000962
|
Mohinder kaur
|
00089
|
CBIN0280372
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062520
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
10
|
SAROYA
|
PB-14-002-064-001/80
(SINGHPUR)
|
2614002000NRG25140520240014982
|
15/05/2024
|
GURDIAL CHAND
|
2614002WL000973
|
GURDIAL CHAND
|
00152
|
HDFC0003408
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062542
|
|
GURDIAL CHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
11
|
SAROYA
|
PB-14-002-008-001/65
(BACHHOURI)
|
2614002000NRG25140520240014802
|
15/05/2024
|
KULWINDER KAUR
|
2614002WL000962
|
KULWINDER KAUR
|
00349
|
PSIB0000262
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062563
|
|
KULWINDER KAUR W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
12
|
SAROYA
|
PB-14-002-041-001/1
(MAHINDPUR)
|
2614002000NRG25140520240014866
|
15/05/2024
|
DARSHNA
|
2614002WL000967
|
DARSHNA
|
00349
|
PSIB0000460
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062567
|
|
DARSHNA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAROYA
|
PB-14-002-041-001/12
(MAHINDPUR)
|
2614002000NRG25140520240014867
|
15/05/2024
|
PARMINDER KAUR
|
2614002WL000967
|
PARMINDER KAUR
|
00349
|
PSIB0000460
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123062568
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SAROYA
|
PB-14-002-041-001/15
(MAHINDPUR)
|
2614002000NRG25140520240014870
|
15/05/2024
|
MEHINDER KAUR
|
2614002WL000967
|
MEHINDER KAUR
|
00349
|
PSIB0000460
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062570
|
|
MAHINDER KAUR W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAROYA
|
PB-14-002-041-001/18
(MAHINDPUR)
|
2614002000NRG25140520240014871
|
15/05/2024
|
SURJIT KAUR
|
2614002WL000967
|
SURJIT KAUR
|
00349
|
PSIB0000460
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062565
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAROYA
|
PB-14-002-041-001/21
(MAHINDPUR)
|
2614002000NRG25140520240014872
|
15/05/2024
|
JASWINDER KAUR
|
2614002WL000967
|
JASWINDER KAUR
|
00349
|
PSIB0000460
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123062569
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAROYA
|
PB-14-002-041-001/26
(MAHINDPUR)
|
2614002000NRG25140520240014873
|
15/05/2024
|
BALBIR KAUR
|
2614002WL000967
|
BALBIR KAUR
|
00349
|
PSIB0000460
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062566
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
18
|
SAROYA
|
PB-14-002-014-001/37
(CHANDIANI KALAN)
|
2614002000NRG25140520240014667
|
15/05/2024
|
FAQIR CHAND
|
2614002WL000954
|
FAQIR CHAND
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062684
|
|
FAQIR CHAND S/O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
19
|
SAROYA
|
PB-14-002-030-001/23
(KUKKAR SUHA)
|
2614002000NRG25140520240014605
|
15/05/2024
|
JAS PAL
|
2614002WL000952
|
JAS PAL
|
00354
|
PUNB0035910
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062564
|
|
JAS PAL SO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
20
|
SAROYA
|
PB-14-002-014-001/10
(CHANDIANI KALAN)
|
2614002000NRG25140520240014651
|
15/05/2024
|
Harpreet
|
2614002WL000954
|
Harpreet
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062600
|
|
HARPREET W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAROYA
|
PB-14-002-014-001/115
(CHANDIANI KALAN)
|
2614002000NRG25140520240014652
|
15/05/2024
|
PARAMJIT KAUR
|
2614002WL000954
|
PARAMJIT KAUR
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062601
|
|
PARAMJIT KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAROYA
|
PB-14-002-014-001/141
(CHANDIANI KALAN)
|
2614002000NRG25140520240014653
|
15/05/2024
|
PARAMJIT KAUR
|
2614002WL000954
|
PARAMJIT KAUR
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062602
|
|
PARAMJIT KAUR WO HUSSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAROYA
|
PB-14-002-014-001/148
(CHANDIANI KALAN)
|
2614002000NRG25140520240014654
|
15/05/2024
|
KULDEEP CHAND
|
2614002WL000954
|
KULDEEP CHAND
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062629
|
|
KULDEEP RAM ALIAS KULDEEP CHAND S/O MEHA
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAROYA
|
PB-14-002-014-001/15
(CHANDIANI KALAN)
|
2614002000NRG25140520240014655
|
15/05/2024
|
SITA DEVI
|
2614002WL000954
|
SITA DEVI
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062599
|
|
SITA DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAROYA
|
PB-14-002-014-001/155
(CHANDIANI KALAN)
|
2614002000NRG25140520240014656
|
15/05/2024
|
GEETA BHARTI
|
2614002WL000954
|
GEETA BHARTI
|
00354
|
PUNB0107600
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123062597
|
|
GEETA BHARTI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAROYA
|
PB-14-002-014-001/205
(CHANDIANI KALAN)
|
2614002000NRG25140520240014657
|
15/05/2024
|
RAMJI DASS
|
2614002WL000954
|
RAMJI DASS
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062585
|
|
RAMJI DASS S/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAROYA
|
PB-14-002-014-001/216
(CHANDIANI KALAN)
|
2614002000NRG25140520240014658
|
15/05/2024
|
NEELAM
|
2614002WL000954
|
NEELAM
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062635
|
|
NEELAM DEVI W/O SEWAK RAM & D.S.S.
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAROYA
|
PB-14-002-014-001/224
(CHANDIANI KALAN)
|
2614002000NRG25140520240014659
|
15/05/2024
|
VIDYA
|
2614002WL000954
|
VIDYA
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062636
|
|
VIDYA DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAROYA
|
PB-14-002-014-001/247
(CHANDIANI KALAN)
|
2614002000NRG25140520240014660
|
15/05/2024
|
ANJU DEVI
|
2614002WL000954
|
ANJU DEVI
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062595
|
|
ANJU DEVI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAROYA
|
PB-14-002-014-001/26
(CHANDIANI KALAN)
|
2614002000NRG25140520240014661
|
15/05/2024
|
KAMLA DEVI
|
2614002WL000954
|
KAMLA DEVI
|
00354
|
PUNB0107600
|
322
|
322
|
Processed
|
18/05/2024
|
|
4123062637
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAROYA
|
PB-14-002-014-001/278
(CHANDIANI KALAN)
|
2614002000NRG25140520240014663
|
15/05/2024
|
SHEELA
|
2614002WL000954
|
SHEELA
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062652
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
32
|
SAROYA
|
PB-14-002-014-001/284
(CHANDIANI KALAN)
|
2614002000NRG25140520240014664
|
15/05/2024
|
PUSHPA DEVI
|
2614002WL000954
|
PUSHPA DEVI
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062645
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAROYA
|
PB-14-002-014-001/285
(CHANDIANI KALAN)
|
2614002000NRG25140520240014665
|
15/05/2024
|
SUNITA DEVI
|
2614002WL000954
|
SUNITA DEVI
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062594
|
|
SUNITA DEVI W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAROYA
|
PB-14-002-014-001/33
(CHANDIANI KALAN)
|
2614002000NRG25140520240014666
|
15/05/2024
|
PARAMJIT KAUR
|
2614002WL000954
|
PARAMJIT KAUR
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062603
|
|
PARAMJIT KAUR W/OGURDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAROYA
|
PB-14-002-014-001/46
(CHANDIANI KALAN)
|
2614002000NRG25140520240014668
|
15/05/2024
|
GEJO
|
2614002WL000954
|
GEJO
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062604
|
|
GEJO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAROYA
|
PB-14-002-014-001/51
(CHANDIANI KALAN)
|
2614002000NRG25140520240014669
|
15/05/2024
|
Satya
|
2614002WL000954
|
Satya
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062605
|
|
SATYA W/O CHAMAN LAL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAROYA
|
PB-14-002-014-001/53
(CHANDIANI KALAN)
|
2614002000NRG25140520240014670
|
15/05/2024
|
Debo
|
2614002WL000954
|
Debo
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062606
|
|
DEBO W/O KULDIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAROYA
|
PB-14-002-014-001/54
(CHANDIANI KALAN)
|
2614002000NRG25140520240014671
|
15/05/2024
|
Sukhwinder Kaur
|
2614002WL000954
|
Sukhwinder Kaur
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062607
|
|
SUKHWINDER KAUR WO LATE SH JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAROYA
|
PB-14-002-030-001/101
(KUKKAR SUHA)
|
2614002000NRG25140520240014599
|
15/05/2024
|
BALJIT KUMAR
|
2614002WL000952
|
BALJIT KUMAR
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062660
|
|
BALJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAROYA
|
PB-14-002-030-001/121
(KUKKAR SUHA)
|
2614002000NRG25140520240014600
|
15/05/2024
|
PREM NATH
|
2614002WL000952
|
PREM NATH
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062647
|
|
PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-030-001/137
(KUKKAR SUHA)
|
2614002000NRG25140520240014601
|
15/05/2024
|
SURESH KUMAR
|
2614002WL000952
|
SURESH KUMAR
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062574
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAROYA
|
PB-14-002-030-001/141
(KUKKAR SUHA)
|
2614002000NRG25140520240014602
|
15/05/2024
|
PARMJEET KAUR
|
2614002WL000952
|
PARMJEET KAUR
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062661
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAROYA
|
PB-14-002-030-001/145
(KUKKAR SUHA)
|
2614002000NRG25140520240014603
|
15/05/2024
|
RICHA DEVI
|
2614002WL000952
|
RICHA DEVI
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062656
|
|
Ms. RICHA . DEVI
|
INDIAN BANK(607105)
|
|
44
|
SAROYA
|
PB-14-002-030-001/19
(KUKKAR SUHA)
|
2614002000NRG25140520240014604
|
15/05/2024
|
KAMAL PAL
|
2614002WL000952
|
KAMAL PAL
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062628
|
|
KAMAL PAL S/O DATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAROYA
|
PB-14-002-030-001/29
(KUKKAR SUHA)
|
2614002000NRG25140520240014606
|
15/05/2024
|
SANTOSH RANI
|
2614002WL000952
|
SANTOSH RANI
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062592
|
|
SANTOSH RANI WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAROYA
|
PB-14-002-030-001/3
(KUKKAR SUHA)
|
2614002000NRG25140520240014607
|
15/05/2024
|
PREM CHAND
|
2614002WL000952
|
PREM CHAND
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062627
|
|
PREM CHAND SONASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAROYA
|
PB-14-002-030-001/46
(KUKKAR SUHA)
|
2614002000NRG25140520240014608
|
15/05/2024
|
JASWINDER KUMAR
|
2614002WL000952
|
JASWINDER KUMAR
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123062638
|
|
JASWINDER KUMAR SO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAROYA
|
PB-14-002-030-001/48
(KUKKAR SUHA)
|
2614002000NRG25140520240014609
|
15/05/2024
|
AKASH
|
2614002WL000952
|
AKASH
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062639
|
|
AKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAROYA
|
PB-14-002-030-001/78
(KUKKAR SUHA)
|
2614002000NRG25140520240014611
|
15/05/2024
|
VIDYA
|
2614002WL000952
|
VIDYA
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062633
|
|
VIDYA DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAROYA
|
PB-14-002-030-001/91
(KUKKAR SUHA)
|
2614002000NRG25140520240014612
|
15/05/2024
|
PARSHOTAM
|
2614002WL000952
|
PARSHOTAM
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062583
|
|
PARSHOTAM RAM S/O RAM KRI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAROYA
|
PB-14-002-043-001/189
(MALEWAL)
|
2614002000NRG25140520240014913
|
15/05/2024
|
GURMEET KAUR
|
2614002WL000969
|
GURMEET KAUR
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062651
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAROYA
|
PB-14-002-043-001/272
(MALEWAL)
|
2614002000NRG25140520240014921
|
15/05/2024
|
BAKHSHISH KAUR
|
2614002WL000969
|
BAKHSHISH KAUR
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062659
|
|
BAKHSHISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAROYA
|
PB-14-002-044-001/255
(MANGUPUR)
|
2614002000NRG25140520240014673
|
15/05/2024
|
ACHAR
|
2614002WL000954
|
ACHAR
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062581
|
|
ACHAR S/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAROYA
|
PB-14-002-045-001/115
(MAHIPUR)
|
2614002000NRG25140520240015330
|
15/05/2024
|
JASWINDER DEVI
|
2614002WL001005
|
JASWINDER DEVI
|
00354
|
PUNB0107600
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123062586
|
|
JASWINDER DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAROYA
|
PB-14-002-045-001/119
(MAHIPUR)
|
2614002000NRG25140520240015331
|
15/05/2024
|
SUMAN DEVI
|
2614002WL001005
|
SUMAN DEVI
|
00354
|
PUNB0107600
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123062582
|
|
SUMAN DEVI W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAROYA
|
PB-14-002-045-001/12
(MAHIPUR)
|
2614002000NRG25140520240015333
|
15/05/2024
|
BINA RANI
|
2614002WL001005
|
BINA RANI
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123062653
|
|
BINA RANI WO HARDIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAROYA
|
PB-14-002-045-001/12
(MAHIPUR)
|
2614002000NRG25140520240015332
|
15/05/2024
|
HARDAYAL
|
2614002WL001005
|
HARDAYAL
|
00354
|
PUNB0107600
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123062576
|
|
HARDAYAL S/O DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAROYA
|
PB-14-002-045-001/123
(MAHIPUR)
|
2614002000NRG25140520240014613
|
15/05/2024
|
GURPREET
|
2614002WL000952
|
GURPREET
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062642
|
|
GURPREET S/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAROYA
|
PB-14-002-045-001/135
(MAHIPUR)
|
2614002000NRG25140520240014614
|
15/05/2024
|
KMALA DEVI
|
2614002WL000952
|
KMALA DEVI
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062584
|
|
KMALA DEVI WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAROYA
|
PB-14-002-045-001/141
(MAHIPUR)
|
2614002000NRG25140520240015334
|
15/05/2024
|
MANHOR LAL
|
2614002WL001005
|
MANHOR LAL
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123062508
|
|
MANHOR LAL SO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAROYA
|
PB-14-002-045-001/144
(MAHIPUR)
|
2614002000NRG25140520240014615
|
15/05/2024
|
KAMALJIT
|
2614002WL000952
|
KAMALJIT
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062643
|
|
KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAROYA
|
PB-14-002-045-001/155
(MAHIPUR)
|
2614002000NRG25140520240015336
|
15/05/2024
|
SUMAN
|
2614002WL001005
|
SUMAN
|
00354
|
PUNB0107600
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123062663
|
|
SUMAN W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SAROYA
|
PB-14-002-045-001/165
(MAHIPUR)
|
2614002000NRG25140520240015337
|
15/05/2024
|
SAROJ RANI
|
2614002WL001005
|
SAROJ RANI
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123062580
|
|
SAROJ RANI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAROYA
|
PB-14-002-045-001/17
(MAHIPUR)
|
2614002000NRG25140520240015338
|
15/05/2024
|
BALVIR CHAND
|
2614002WL001005
|
BALVIR CHAND
|
00354
|
PUNB0107600
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123062572
|
|
BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAROYA
|
PB-14-002-045-001/172
(MAHIPUR)
|
2614002000NRG25140520240014616
|
15/05/2024
|
REENA
|
2614002WL000952
|
REENA
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062644
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAROYA
|
PB-14-002-045-001/173
(MAHIPUR)
|
2614002000NRG25140520240015339
|
15/05/2024
|
POOJA DEVI
|
2614002WL001005
|
POOJA DEVI
|
00354
|
PUNB0107600
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123062593
|
|
POOJA DEVI D/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAROYA
|
PB-14-002-045-001/177
(MAHIPUR)
|
2614002000NRG25140520240015340
|
15/05/2024
|
MADAN LAL
|
2614002WL001005
|
MADAN LAL
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123062590
|
|
MADAN LAL S/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAROYA
|
PB-14-002-045-001/179
(MAHIPUR)
|
2614002000NRG25140520240015341
|
15/05/2024
|
VIJAY KUMAR
|
2614002WL001005
|
VIJAY KUMAR
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123062579
|
|
VIJAY KUMAR S/O MASADDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAROYA
|
PB-14-002-045-001/18
(MAHIPUR)
|
2614002000NRG25140520240015342
|
15/05/2024
|
BHOLI
|
2614002WL001005
|
BHOLI
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123062596
|
|
BHOLI WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-045-001/19
(MAHIPUR)
|
2614002000NRG25140520240014674
|
15/05/2024
|
REENA DEVI
|
2614002WL000954
|
REENA DEVI
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062648
|
|
REENA DEVI
|
HDFC BANK LTD(607152)
|
|
71
|
SAROYA
|
PB-14-002-045-001/20
(MAHIPUR)
|
2614002000NRG25140520240015344
|
15/05/2024
|
BHAJO
|
2614002WL001005
|
BHAJO
|
00354
|
PUNB0107600
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123062662
|
|
BHAJO WO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAROYA
|
PB-14-002-045-001/20
(MAHIPUR)
|
2614002000NRG25140520240015343
|
15/05/2024
|
JATINDER KUMAR
|
2614002WL001005
|
JATINDER KUMAR
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123062608
|
|
JATINDER KUMAR S/O BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAROYA
|
PB-14-002-045-001/24
(MAHIPUR)
|
2614002000NRG25140520240015345
|
15/05/2024
|
RAJ KUMAR
|
2614002WL001005
|
RAJ KUMAR
|
00354
|
PUNB0107600
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123062626
|
|
RAJ KUMAR SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAROYA
|
PB-14-002-045-001/254
(MAHIPUR)
|
2614002000NRG25140520240015346
|
15/05/2024
|
MOHINDER DEVI
|
2614002WL001005
|
MOHINDER DEVI
|
00354
|
PUNB0107600
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123062650
|
|
MOHINDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAROYA
|
PB-14-002-045-001/263
(MAHIPUR)
|
2614002000NRG25140520240014617
|
15/05/2024
|
SURINDER KAUR
|
2614002WL000952
|
SURINDER KAUR
|
00354
|
PUNB0107600
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123062658
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAROYA
|
PB-14-002-045-001/28
(MAHIPUR)
|
2614002000NRG25140520240015348
|
15/05/2024
|
Rinku
|
2614002WL001005
|
Rinku
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123062609
|
|
RINKU S/O BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAROYA
|
PB-14-002-045-001/34
(MAHIPUR)
|
2614002000NRG25140520240014618
|
15/05/2024
|
SATPAL
|
2614002WL000952
|
SATPAL
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062571
|
|
SATPAL SO DATTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAROYA
|
PB-14-002-045-001/47
(MAHIPUR)
|
2614002000NRG25140520240014619
|
15/05/2024
|
RAKESH KUMAR
|
2614002WL000952
|
RAKESH KUMAR
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062610
|
|
RAKASH KUMAR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAROYA
|
PB-14-002-045-001/66
(MAHIPUR)
|
2614002000NRG25140520240014620
|
15/05/2024
|
JASPAL
|
2614002WL000952
|
JASPAL
|
00354
|
PUNB0107600
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123062578
|
|
JASPAL S/O SHANKER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAROYA
|
PB-14-002-045-001/69
(MAHIPUR)
|
2614002000NRG25140520240015352
|
15/05/2024
|
Jeeto Devi
|
2614002WL001005
|
Jeeto Devi
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123062575
|
|
JEETO DEVI W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAROYA
|
PB-14-002-045-001/90
(MAHIPUR)
|
2614002000NRG25140520240015355
|
15/05/2024
|
GURMAIL CHAND
|
2614002WL001005
|
GURMAIL CHAND
|
00354
|
PUNB0107600
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123062598
|
|
GURMAIL CHAND S/O LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAROYA
|
PB-14-002-045-001/95
(MAHIPUR)
|
2614002000NRG25140520240015356
|
15/05/2024
|
MOHINDER PAL
|
2614002WL001005
|
MOHINDER PAL
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123062649
|
|
MOHINDER PAL SO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAROYA
|
PB-14-002-063-001/1
(SANDREWAL)
|
2614002000NRG25150520240015614
|
15/05/2024
|
TOSHI
|
2614002WL001021
|
TOSHI
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062630
|
|
TOSHI W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAROYA
|
PB-14-002-063-001/26
(SANDREWAL)
|
2614002000NRG25150520240015615
|
15/05/2024
|
JASWINDER KAUR
|
2614002WL001021
|
JASWINDER KAUR
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062641
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAROYA
|
PB-14-002-063-001/5
(SANDREWAL)
|
2614002000NRG25150520240015617
|
15/05/2024
|
JASWINDR
|
2614002WL001021
|
JASWINDR
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062611
|
|
JASWINDER KAUR W/O HEM RAJ & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAROYA
|
PB-14-002-063-001/6
(SANDREWAL)
|
2614002000NRG25150520240015618
|
15/05/2024
|
KULDEEP KAUR
|
2614002WL001021
|
KULDEEP KAUR
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062664
|
|
KULDEEP KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAROYA
|
PB-14-002-066-001/1
(TAPPARIAN KHURD)
|
2614002000NRG25150520240015619
|
15/05/2024
|
TARSEM KAUR
|
2614002WL001021
|
TARSEM KAUR
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062588
|
|
TARSEM KAUR W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAROYA
|
PB-14-002-066-001/106
(TAPPARIAN KHURD)
|
2614002000NRG25140520240015514
|
15/05/2024
|
BHOLI
|
2614002WL001013
|
BHOLI
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062573
|
|
BHOLY W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAROYA
|
PB-14-002-066-001/109
(TAPPARIAN KHURD)
|
2614002000NRG25140520240015515
|
15/05/2024
|
KAMLESH
|
2614002WL001013
|
KAMLESH
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062654
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAROYA
|
PB-14-002-066-001/114
(TAPPARIAN KHURD)
|
2614002000NRG25140520240015516
|
15/05/2024
|
MANJIT
|
2614002WL001013
|
MANJIT
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062634
|
|
MANJIT W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAROYA
|
PB-14-002-066-001/14
(TAPPARIAN KHURD)
|
2614002000NRG25140520240015517
|
15/05/2024
|
Joginder Kaur
|
2614002WL001013
|
Joginder Kaur
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062612
|
|
JOGINDER KAUR W/O HARBLAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAROYA
|
PB-14-002-066-001/142
(TAPPARIAN KHURD)
|
2614002000NRG25140520240015519
|
15/05/2024
|
SUNITA
|
2614002WL001013
|
SUNITA
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062657
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAROYA
|
PB-14-002-066-001/144
(TAPPARIAN KHURD)
|
2614002000NRG25140520240015521
|
15/05/2024
|
JITO
|
2614002WL001013
|
JITO
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062655
|
|
JITO WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAROYA
|
PB-14-002-066-001/16
(TAPPARIAN KHURD)
|
2614002000NRG25150520240015620
|
15/05/2024
|
SHILO
|
2614002WL001021
|
SHILO
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062613
|
|
MEJAR RAM S\O SH DALIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAROYA
|
PB-14-002-066-001/27
(TAPPARIAN KHURD)
|
2614002000NRG25140520240015522
|
15/05/2024
|
Rani
|
2614002WL001013
|
Rani
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062614
|
|
RANI W/O SUCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAROYA
|
PB-14-002-066-001/30
(TAPPARIAN KHURD)
|
2614002000NRG25140520240015523
|
15/05/2024
|
Gurmeet Kaur
|
2614002WL001013
|
Gurmeet Kaur
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062615
|
|
GURMEET KAUR W/O SANGHA RAM & D.S.S
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAROYA
|
PB-14-002-066-001/31
(TAPPARIAN KHURD)
|
2614002000NRG25140520240015524
|
15/05/2024
|
SOMA DEVI
|
2614002WL001013
|
SOMA DEVI
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062616
|
|
SOMA DEVI WO KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAROYA
|
PB-14-002-066-001/33
(TAPPARIAN KHURD)
|
2614002000NRG25150520240015621
|
15/05/2024
|
Balvir Kaur
|
2614002WL001021
|
Balvir Kaur
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062617
|
|
BALVIR KAUR W/O SH NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAROYA
|
PB-14-002-066-001/39
(TAPPARIAN KHURD)
|
2614002000NRG25140520240015525
|
15/05/2024
|
Ram Piari
|
2614002WL001013
|
Ram Piari
|
00354
|
PUNB0107600
|
966
|
966
|
Processed
|
18/05/2024
|
|
4123062618
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAROYA
|
PB-14-002-066-001/41
(TAPPARIAN KHURD)
|
2614002000NRG25150520240015622
|
15/05/2024
|
Baksho Devi
|
2614002WL001021
|
Baksho Devi
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062619
|
|
BAKSHO DEVI W/O SH BALBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAROYA
|
PB-14-002-066-001/52
(TAPPARIAN KHURD)
|
2614002000NRG25140520240015526
|
15/05/2024
|
Manjit Kaur
|
2614002WL001013
|
Manjit Kaur
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062620
|
|
MANJIT KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAROYA
|
PB-14-002-066-001/59
(TAPPARIAN KHURD)
|
2614002000NRG25140520240015527
|
15/05/2024
|
DARSHANA DEVI
|
2614002WL001013
|
DARSHANA DEVI
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062621
|
|
DARSHANA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAROYA
|
PB-14-002-066-001/6
(TAPPARIAN KHURD)
|
2614002000NRG25150520240015623
|
15/05/2024
|
Santosh Kumari
|
2614002WL001021
|
Santosh Kumari
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062622
|
|
SANTOSH KUMARI W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAROYA
|
PB-14-002-066-001/71
(TAPPARIAN KHURD)
|
2614002000NRG25140520240015528
|
15/05/2024
|
SHINDO
|
2614002WL001013
|
SHINDO
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062623
|
|
SHINDO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAROYA
|
PB-14-002-066-001/73
(TAPPARIAN KHURD)
|
2614002000NRG25140520240015529
|
15/05/2024
|
SARBJIT KAUR
|
2614002WL001013
|
SARBJIT KAUR
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062589
|
|
SARBJIT KAUR WO GURMAIL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAROYA
|
PB-14-002-066-001/79
(TAPPARIAN KHURD)
|
2614002000NRG25140520240015531
|
15/05/2024
|
BHAJAN KAUR
|
2614002WL001013
|
BHAJAN KAUR
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062591
|
|
BHAJNO WO MOHINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAROYA
|
PB-14-002-066-001/8
(TAPPARIAN KHURD)
|
2614002000NRG25140520240015532
|
15/05/2024
|
BHAJNO
|
2614002WL001013
|
BHAJNO
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123062624
|
|
MRS BHAJNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAROYA
|
PB-14-002-066-001/87
(TAPPARIAN KHURD)
|
2614002000NRG25140520240015533
|
15/05/2024
|
SUNITA RANI
|
2614002WL001013
|
SUNITA RANI
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062625
|
|
SUNITA RANI W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAROYA
|
PB-14-002-066-001/88
(TAPPARIAN KHURD)
|
2614002000NRG25140520240015534
|
15/05/2024
|
AMANDEEP KAUR
|
2614002WL001013
|
AMANDEEP KAUR
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062587
|
|
AMANDEEP KAUR W/O RAM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAROYA
|
PB-14-002-068-001/1
(TEEHRA)
|
2614002000NRG25140520240014984
|
15/05/2024
|
SANTOSH RANI
|
2614002WL000974
|
SANTOSH RANI
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062640
|
|
SANTOSH RANI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAROYA
|
PB-14-002-068-001/15
(TEEHRA)
|
2614002000NRG25140520240014985
|
15/05/2024
|
KANTA DEVI
|
2614002WL000974
|
KANTA DEVI
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062577
|
|
KANTA DEVI W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAROYA
|
PB-14-002-068-001/19
(TEEHRA)
|
2614002000NRG25140520240014986
|
15/05/2024
|
KAMLA DEVI
|
2614002WL000974
|
KAMLA DEVI
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062631
|
|
KAMLA DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAROYA
|
PB-14-002-068-001/3
(TEEHRA)
|
2614002000NRG25140520240014987
|
15/05/2024
|
PUSHPA RANI
|
2614002WL000974
|
PUSHPA RANI
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062632
|
|
PUSHPA RANI W/O GURMUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224112
|
224112
|
|
|
|
|
|
|
|
|
114
|
SAROYA
|
PB-14-002-014-001/268
(CHANDIANI KALAN)
|
2614002000NRG25140520240014662
|
15/05/2024
|
BIMLA
|
2614002WL000954
|
BIMLA
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062513
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAROYA
|
PB-14-002-030-001/72
(KUKKAR SUHA)
|
2614002000NRG25140520240014610
|
15/05/2024
|
BINA
|
2614002WL000952
|
BINA
|
00354
|
PUNB0294500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123062646
|
|
BINA W/O RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAROYA
|
PB-14-002-043-001/102
(New Malewal)
|
2614002000NRG25140520240014941
|
15/05/2024
|
Malkito Kaur
|
2614002WL000971
|
Malkito Kaur
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062501
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAROYA
|
PB-14-002-043-001/116
(MALEWAL)
|
2614002000NRG25140520240014906
|
15/05/2024
|
NISHA
|
2614002WL000969
|
NISHA
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062666
|
|
NISHA WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAROYA
|
PB-14-002-043-001/117
(MALEWAL)
|
2614002000NRG25140520240014907
|
15/05/2024
|
SURINDER KAUR
|
2614002WL000969
|
SURINDER KAUR
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123062665
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAROYA
|
PB-14-002-043-001/126
(MALEWAL)
|
2614002000NRG25140520240014908
|
15/05/2024
|
RANJEET KAUR
|
2614002WL000969
|
RANJEET KAUR
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062688
|
|
RANJEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAROYA
|
PB-14-002-043-001/128
(MALEWAL)
|
2614002000NRG25140520240014909
|
15/05/2024
|
MEETO
|
2614002WL000969
|
MEETO
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062486
|
|
MEETO DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAROYA
|
PB-14-002-043-001/135
(MALEWAL)
|
2614002000NRG25140520240014910
|
15/05/2024
|
REKHA RANI
|
2614002WL000969
|
REKHA RANI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062533
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SAROYA
|
PB-14-002-043-001/145
(New Malewal)
|
2614002000NRG25140520240014942
|
15/05/2024
|
USHA RANI
|
2614002WL000971
|
USHA RANI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062668
|
|
USHA RANI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAROYA
|
PB-14-002-043-001/15
(New Malewal)
|
2614002000NRG25140520240014943
|
15/05/2024
|
SATYA
|
2614002WL000971
|
SATYA
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062487
|
|
SATYA W/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAROYA
|
PB-14-002-043-001/159
(MALEWAL)
|
2614002000NRG25140520240014912
|
15/05/2024
|
NEELAM RANI
|
2614002WL000969
|
NEELAM RANI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062549
|
|
NEELAM RANI W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAROYA
|
PB-14-002-043-001/195
(MALEWAL)
|
2614002000NRG25140520240014672
|
15/05/2024
|
JASVIR
|
2614002WL000954
|
JASVIR
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062545
|
|
JASVIR S/O DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAROYA
|
PB-14-002-043-001/197
(MALEWAL)
|
2614002000NRG25140520240014914
|
15/05/2024
|
GURMITO
|
2614002WL000969
|
GURMITO
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062506
|
|
GURMITO WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAROYA
|
PB-14-002-043-001/217
(MALEWAL)
|
2614002000NRG25140520240014915
|
15/05/2024
|
SUKHWINDER KAUR
|
2614002WL000969
|
SUKHWINDER KAUR
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062550
|
|
SUKHWINDER KAUR WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAROYA
|
PB-14-002-043-001/218
(New Malewal)
|
2614002000NRG25140520240014916
|
15/05/2024
|
BABLI
|
2614002WL000969
|
BABLI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062539
|
|
BABLI WO BUDH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAROYA
|
PB-14-002-043-001/250
(MALEWAL)
|
2614002000NRG25140520240014917
|
15/05/2024
|
BHAJODEVI
|
2614002WL000969
|
BHAJODEVI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062557
|
|
BHAJODEVI WO KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAROYA
|
PB-14-002-043-001/256
(MALEWAL)
|
2614002000NRG25140520240014918
|
15/05/2024
|
PRINKA RANI
|
2614002WL000969
|
PRINKA RANI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062551
|
|
PRINKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAROYA
|
PB-14-002-043-001/257
(MALEWAL)
|
2614002000NRG25140520240014919
|
15/05/2024
|
VASDEV
|
2614002WL000969
|
VASDEV
|
00354
|
PUNB0294500
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123062556
|
|
VASDEV SO HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAROYA
|
PB-14-002-043-001/294
(MALEWAL)
|
2614002000NRG25140520240014923
|
15/05/2024
|
KULWINDER KAUR
|
2614002WL000969
|
KULWINDER KAUR
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062555
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAROYA
|
PB-14-002-043-001/304
(MALEWAL)
|
2614002000NRG25140520240014925
|
15/05/2024
|
SURINDER KAUR
|
2614002WL000969
|
SURINDER KAUR
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062540
|
|
SURINDER KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAROYA
|
PB-14-002-043-001/327
(MALEWAL)
|
2614002000NRG25140520240014926
|
15/05/2024
|
JASWINDER
|
2614002WL000969
|
JASWINDER
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062553
|
|
MRS JASWINDER WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAROYA
|
PB-14-002-043-001/357
(MALEWAL)
|
2614002000NRG25140520240014927
|
15/05/2024
|
SANTOSH DEVI
|
2614002WL000969
|
SANTOSH DEVI
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062546
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAROYA
|
PB-14-002-043-001/45
(New Malewal)
|
2614002000NRG25140520240014944
|
15/05/2024
|
Prito
|
2614002WL000971
|
Prito
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062488
|
|
PREETO W/O HUKAM CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
137
|
SAROYA
|
PB-14-002-043-001/48
(New Malewal)
|
2614002000NRG25140520240014945
|
15/05/2024
|
Bianto
|
2614002WL000971
|
Bianto
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062489
|
|
BIANTO W/O PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAROYA
|
PB-14-002-043-001/59
(New Malewal)
|
2614002000NRG25140520240014946
|
15/05/2024
|
Mindo
|
2614002WL000971
|
Mindo
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062669
|
|
MINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAROYA
|
PB-14-002-043-001/60
(New Malewal)
|
2614002000NRG25140520240014928
|
15/05/2024
|
Santosh Kumari
|
2614002WL000969
|
Santosh Kumari
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062490
|
|
SANTOSH KUMARI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAROYA
|
PB-14-002-043-001/62
(New Malewal)
|
2614002000NRG25140520240014947
|
15/05/2024
|
Beanto
|
2614002WL000971
|
Beanto
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062491
|
|
MRS BIANTO BIANTO
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAROYA
|
PB-14-002-043-001/63
(New Malewal)
|
2614002000NRG25140520240014948
|
15/05/2024
|
Satya Devi
|
2614002WL000971
|
Satya Devi
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062492
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAROYA
|
PB-14-002-043-001/73
(New Malewal)
|
2614002000NRG25140520240014930
|
15/05/2024
|
Jogindero Devi
|
2614002WL000969
|
Jogindero Devi
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062494
|
|
JAGINDERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAROYA
|
PB-14-002-064-001/10
(SINGHPUR)
|
2614002000NRG25140520240014976
|
15/05/2024
|
Mindo
|
2614002WL000973
|
Mindo
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062495
|
|
MINDO W/O RAM LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
144
|
SAROYA
|
PB-14-002-064-001/19
(SINGHPUR)
|
2614002000NRG25140520240014977
|
15/05/2024
|
RAMANA DEVI
|
2614002WL000973
|
RAMANA DEVI
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062529
|
|
RAMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAROYA
|
PB-14-002-064-001/39
(SINGHPUR)
|
2614002000NRG25140520240014978
|
15/05/2024
|
Tarsem Lal
|
2614002WL000973
|
Tarsem Lal
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062496
|
|
TARSEM LAL S/O GURBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAROYA
|
PB-14-002-064-001/60
(SINGHPUR)
|
2614002000NRG25140520240014979
|
15/05/2024
|
MAMTA DEVI
|
2614002WL000973
|
MAMTA DEVI
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062497
|
|
MAMTA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAROYA
|
PB-14-002-064-001/61
(SINGHPUR)
|
2614002000NRG25140520240014980
|
15/05/2024
|
RESHMO
|
2614002WL000973
|
RESHMO
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062498
|
|
RESHMO W/O SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAROYA
|
PB-14-002-064-001/67
(SINGHPUR)
|
2614002000NRG25140520240014981
|
15/05/2024
|
KAMLESH KAUR
|
2614002WL000973
|
KAMLESH KAUR
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4123062499
|
|
KAMLESH KAUR WO BUNDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAROYA
|
PB-14-002-064-001/81
(SINGHPUR)
|
2614002000NRG25140520240014983
|
15/05/2024
|
RAMAN DEVI
|
2614002WL000973
|
RAMAN DEVI
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062509
|
|
RAMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85652
|
85652
|
|
|
|
|
|
|
|
|
150
|
SAROYA
|
PB-14-002-013-001/3
(CHHIDAURI)
|
2614002000NRG25140520240014837
|
15/05/2024
|
Seema Rani
|
2614002WL000965
|
Seema Rani
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062672
|
|
SEEMA RANI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAROYA
|
PB-14-002-013-001/31
(CHHIDAURI)
|
2614002000NRG25140520240014838
|
15/05/2024
|
VIDYA DEVI
|
2614002WL000965
|
VIDYA DEVI
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062673
|
|
VIDYA DEVI WO SODHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SAROYA
|
PB-14-002-013-001/33
(CHHIDAURI)
|
2614002000NRG25140520240014839
|
15/05/2024
|
SANTOSH RANI
|
2614002WL000965
|
SANTOSH RANI
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062674
|
|
SANTOSH RANI W/O PRETAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAROYA
|
PB-14-002-013-001/36
(CHHIDAURI)
|
2614002000NRG25140520240014840
|
15/05/2024
|
BALVIR KAUR
|
2614002WL000965
|
BALVIR KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062675
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAROYA
|
PB-14-002-013-001/38
(CHHIDAURI)
|
2614002000NRG25140520240014841
|
15/05/2024
|
HARWINDER KAUR
|
2614002WL000965
|
HARWINDER KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062676
|
|
HARWINDER KAUR WO HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAROYA
|
PB-14-002-013-001/39
(CHHIDAURI)
|
2614002000NRG25140520240014842
|
15/05/2024
|
JASWINDER KAUR
|
2614002WL000965
|
JASWINDER KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062677
|
|
JASWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAROYA
|
PB-14-002-013-001/45
(CHHIDAURI)
|
2614002000NRG25140520240014844
|
15/05/2024
|
SUNITA RANI
|
2614002WL000965
|
SUNITA RANI
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062678
|
|
SUNITA RANI WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAROYA
|
PB-14-002-013-001/48
(CHHIDAURI)
|
2614002000NRG25140520240014845
|
15/05/2024
|
KASHMIR KAUR
|
2614002WL000965
|
KASHMIR KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062679
|
|
KASHMIR KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAROYA
|
PB-14-002-013-001/49
(CHHIDAURI)
|
2614002000NRG25140520240014846
|
15/05/2024
|
SANTOSH KUMARI
|
2614002WL000965
|
SANTOSH KUMARI
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062680
|
|
MASTER JOBAN SINGH UG SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAROYA
|
PB-14-002-013-001/55
(CHHIDAURI)
|
2614002000NRG25140520240014849
|
15/05/2024
|
DARSHNA
|
2614002WL000965
|
DARSHNA
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062683
|
|
MRS DARSHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
SAROYA
|
PB-14-002-020-001/102
(DYAL)
|
2614002000NRG25140520240015232
|
15/05/2024
|
KASHMIR KAUR
|
2614002WL000995
|
KASHMIR KAUR
|
00354
|
PUNB0310700
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123062535
|
|
KASHMIR KAUR DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SAROYA
|
PB-14-002-020-001/23
(DYAL)
|
2614002000NRG25140520240015233
|
15/05/2024
|
BABY
|
2614002WL000995
|
BABY
|
00354
|
PUNB0310700
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4123062686
|
|
BABY WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SAROYA
|
PB-14-002-020-001/24
(DYAL)
|
2614002000NRG25140520240015234
|
15/05/2024
|
SATYA
|
2614002WL000995
|
SATYA
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062687
|
|
SATYA DEVI WO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAROYA
|
PB-14-002-020-001/33
(DYAL)
|
2614002000NRG25140520240015235
|
15/05/2024
|
MADAN LAL
|
2614002WL000995
|
MADAN LAL
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062534
|
|
MADAN LAL SO NANKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SAROYA
|
PB-14-002-020-001/68
(DYAL)
|
2614002000NRG25140520240015236
|
15/05/2024
|
BINDER KAUR
|
2614002WL000995
|
BINDER KAUR
|
00354
|
PUNB0310700
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4123062543
|
|
BINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SAROYA
|
PB-14-002-020-001/79
(DYAL)
|
2614002000NRG25140520240015237
|
15/05/2024
|
MOHAN LAL
|
2614002WL000995
|
MOHAN LAL
|
00354
|
PUNB0310700
|
322
|
322
|
Rejected
|
18/05/2024
|
|
4123062536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
SAROYA
|
PB-14-002-073-001/254
(New Malewal)
|
2614002000NRG25140520240014950
|
15/05/2024
|
LAKHWINDER KAUR
|
2614002WL000971
|
LAKHWINDER KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062507
|
|
LAKHWINDER KAUR D/O BALVIR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42182
|
42182
|
|
|
|
|
|
|
|
|
167
|
SAROYA
|
PB-14-002-008-001/68
(BACHHOURI)
|
2614002000NRG25140520240014804
|
15/05/2024
|
NARANJAN KAUR
|
2614002WL000962
|
NARANJAN KAUR
|
00354
|
PUNB0342000
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062502
|
|
NARANJAN KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SAROYA
|
PB-14-002-008-001/79
(BACHHOURI)
|
2614002000NRG25140520240014806
|
15/05/2024
|
Soma Rani
|
2614002WL000962
|
Soma Rani
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062514
|
|
SOMA RANI W/O KRISHAN KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
169
|
SAROYA
|
PB-14-002-008-001/81
(BACHHOURI)
|
2614002000NRG25140520240014807
|
15/05/2024
|
Jaswinder Kaur
|
2614002WL000962
|
Jaswinder Kaur
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062519
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
SAROYA
|
PB-14-002-073-001/249
(New Malewal)
|
2614002000NRG25140520240014949
|
15/05/2024
|
PARKASHO
|
2614002WL000971
|
PARKASHO
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062525
|
|
PARGASO DEVI W/O CHANAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
171
|
SAROYA
|
PB-14-002-008-001/75
(BACHHOURI)
|
2614002000NRG25140520240014805
|
15/05/2024
|
GURBAKHSH KAUR
|
2614002WL000962
|
GURBAKHSH KAUR
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062505
|
|
GURBAX KAUR W/O SOM NATH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
172
|
SAROYA
|
PB-14-002-013-001/40
(CHHIDAURI)
|
2614002000NRG25140520240014843
|
15/05/2024
|
KRISHNA DEVI
|
2614002WL000965
|
KRISHNA DEVI
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062670
|
|
KARISHNA DEVI W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SAROYA
|
PB-14-002-013-001/54
(CHHIDAURI)
|
2614002000NRG25140520240014848
|
15/05/2024
|
ANJU RANI
|
2614002WL000965
|
ANJU RANI
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062682
|
|
ANJU RANI W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SAROYA
|
PB-14-002-013-001/83
(CHHIDAURI)
|
2614002000NRG25140520240014855
|
15/05/2024
|
SAROJ BALA
|
2614002WL000965
|
SAROJ BALA
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062518
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAROYA
|
PB-14-002-041-001/13
(MAHINDPUR)
|
2614002000NRG25140520240014868
|
15/05/2024
|
PARKASH
|
2614002WL000967
|
PARKASH
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062532
|
|
PARKASH S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SAROYA
|
PB-14-002-041-001/14
(MAHINDPUR)
|
2614002000NRG25140520240014869
|
15/05/2024
|
DHARAM PAL
|
2614002WL000967
|
DHARAM PAL
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062667
|
|
DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
177
|
SAROYA
|
PB-14-002-013-001/11
(CHHIDAURI)
|
2614002000NRG25140520240014832
|
15/05/2024
|
JASWINDER SINGH
|
2614002WL000965
|
JASWINDER SINGH
|
00415
|
SBIN0050160
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062512
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
SAROYA
|
PB-14-002-013-001/12
(CHHIDAURI)
|
2614002000NRG25140520240014833
|
15/05/2024
|
SANDEEP SINGH
|
2614002WL000965
|
SANDEEP SINGH
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062524
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAROYA
|
PB-14-002-013-001/15
(CHHIDAURI)
|
2614002000NRG25140520240014834
|
15/05/2024
|
RANJIT KAUR
|
2614002WL000965
|
RANJIT KAUR
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062517
|
|
MR RANJIT KAUR WO GURBAKHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
SAROYA
|
PB-14-002-013-001/23
(CHHIDAURI)
|
2614002000NRG25140520240014835
|
15/05/2024
|
SURINDER SINGH
|
2614002WL000965
|
SURINDER SINGH
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062510
|
|
MR SURINDER SINGH SO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAROYA
|
PB-14-002-013-001/27
(CHHIDAURI)
|
2614002000NRG25140520240014836
|
15/05/2024
|
MOHAN LAL
|
2614002WL000965
|
MOHAN LAL
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062560
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAROYA
|
PB-14-002-013-001/53
(CHHIDAURI)
|
2614002000NRG25140520240014847
|
15/05/2024
|
KASHMIR KAUR
|
2614002WL000965
|
KASHMIR KAUR
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062681
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAROYA
|
PB-14-002-013-001/62
(CHHIDAURI)
|
2614002000NRG25140520240014850
|
15/05/2024
|
KULDEEP KAUR
|
2614002WL000965
|
KULDEEP KAUR
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062526
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SAROYA
|
PB-14-002-013-001/64
(CHHIDAURI)
|
2614002000NRG25140520240014851
|
15/05/2024
|
JITO
|
2614002WL000965
|
JITO
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062527
|
|
MRS JITO
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAROYA
|
PB-14-002-013-001/68
(CHHIDAURI)
|
2614002000NRG25140520240014852
|
15/05/2024
|
RESHAM KAUR
|
2614002WL000965
|
RESHAM KAUR
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062559
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAROYA
|
PB-14-002-013-001/74
(CHHIDAURI)
|
2614002000NRG25140520240014853
|
15/05/2024
|
OM PARKASH
|
2614002WL000965
|
OM PARKASH
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062523
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SAROYA
|
PB-14-002-013-001/77
(CHHIDAURI)
|
2614002000NRG25140520240014854
|
15/05/2024
|
JOGINDER PAL
|
2614002WL000965
|
JOGINDER PAL
|
00415
|
SBIN0050160
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4123062558
|
|
MR JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27048
|
27048
|
|
|
|
|
|
|
|
|
188
|
SAROYA
|
PB-14-002-015-001/123
(CHANDIANI KHURD)
|
2614002000NRG25150520240015612
|
15/05/2024
|
MOHINDER KAUR
|
2614002WL001021
|
MOHINDER KAUR
|
00415
|
SBIN0050504
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062685
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SAROYA
|
PB-14-002-015-001/138
(CHANDIANI KHURD)
|
2614002000NRG25150520240015613
|
15/05/2024
|
Usha Devi
|
2614002WL001021
|
Usha Devi
|
00415
|
SBIN0050504
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062548
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
SAROYA
|
PB-14-002-043-001/151
(MALEWAL)
|
2614002000NRG25140520240014911
|
15/05/2024
|
RAJ RANI
|
2614002WL000969
|
RAJ RANI
|
00415
|
SBIN0050504
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062503
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAROYA
|
PB-14-002-043-001/260
(MALEWAL)
|
2614002000NRG25140520240014920
|
15/05/2024
|
JASWINDER KAUR
|
2614002WL000969
|
JASWINDER KAUR
|
00415
|
SBIN0050504
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062552
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAROYA
|
PB-14-002-043-001/274
(MALEWAL)
|
2614002000NRG25140520240014922
|
15/05/2024
|
BINDER
|
2614002WL000969
|
BINDER
|
00415
|
SBIN0050504
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4123062547
|
|
MRS BINDER BINDER
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAROYA
|
PB-14-002-043-001/297
(MALEWAL)
|
2614002000NRG25140520240014924
|
15/05/2024
|
USHA RANI
|
2614002WL000969
|
USHA RANI
|
00415
|
SBIN0050504
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062537
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAROYA
|
PB-14-002-043-001/65
(New Malewal)
|
2614002000NRG25140520240014929
|
15/05/2024
|
BIMLA
|
2614002WL000969
|
BIMLA
|
00415
|
SBIN0050504
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062493
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SAROYA
|
PB-14-002-063-001/37
(SANDREWAL)
|
2614002000NRG25150520240015616
|
15/05/2024
|
SUMAN BALA
|
2614002WL001021
|
SUMAN BALA
|
00415
|
SBIN0050504
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062528
|
|
SUMAN BALA W/O SACHIN KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
196
|
SAROYA
|
PB-14-002-066-001/105
(TAPPARIAN KHURD)
|
2614002000NRG25140520240015513
|
15/05/2024
|
SUMAN RANI
|
2614002WL001013
|
SUMAN RANI
|
00415
|
SBIN0050504
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062511
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAROYA
|
PB-14-002-066-001/141
(TAPPARIAN KHURD)
|
2614002000NRG25140520240015518
|
15/05/2024
|
KULDEEP KAUR
|
2614002WL001013
|
KULDEEP KAUR
|
00415
|
SBIN0050504
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062562
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
SAROYA
|
PB-14-002-066-001/143
(TAPPARIAN KHURD)
|
2614002000NRG25140520240015520
|
15/05/2024
|
PAWANJIT
|
2614002WL001013
|
PAWANJIT
|
00415
|
SBIN0050504
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062544
|
|
MR PAWANJIT
|
STATE BANK OF INDIA(508548)
|
|
199
|
SAROYA
|
PB-14-002-066-001/75
(TAPPARIAN KHURD)
|
2614002000NRG25140520240015530
|
15/05/2024
|
RAM NATH
|
2614002WL001013
|
RAM NATH
|
00415
|
SBIN0050504
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4123062500
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
200
|
SAROYA
|
PB-14-002-008-001/51
(BACHHOURI)
|
2614002000NRG25140520240014801
|
15/05/2024
|
KAMAL JIT
|
2614002WL000962
|
KAMAL JIT
|
00415
|
SBIN0050617
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062671
|
|
KAMALJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
SAROYA
|
PB-14-002-008-001/87
(BACHHOURI)
|
2614002000NRG25140520240014809
|
15/05/2024
|
Jasvir Kaur
|
2614002WL000962
|
Jasvir Kaur
|
00415
|
SBIN0050617
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062515
|
|
JASVIR KAUR W/O JASWINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
SAROYA
|
PB-14-002-008-001/91
(BACHHOURI)
|
2614002000NRG25140520240014811
|
15/05/2024
|
Satya Devi
|
2614002WL000962
|
Satya Devi
|
00415
|
SBIN0050617
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4123062561
|
|
SATYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
SAROYA
|
PB-14-002-008-001/95
(BACHHOURI)
|
2614002000NRG25140520240014813
|
15/05/2024
|
MAHINDER KAUR
|
2614002WL000962
|
MAHINDER KAUR
|
00415
|
SBIN0050617
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4123062516
|
|
MAHINDER KAUR W/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
489118
|
489118
|
|
|
|
|
|
|
|