|
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-14-002-018-001/122
(CHANKOA)
|
2614002000NRG24150120240143701
|
18/01/2024
|
SUKHWINDER KAUR
|
2614002WL009139
|
SUKHWINDER KAUR
|
00048
|
BKID0006346
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794276
|
|
SUKHWINDER KAUR WO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
2
|
SAROYA
|
PB-14-002-018-001/50
(CHANKOA)
|
2614002000NRG24150120240143706
|
18/01/2024
|
INDERJIT KAUR
|
2614002WL009139
|
INDERJIT KAUR
|
00048
|
BKID0006346
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794277
|
|
INDERJIT KAUR WO AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
SAROYA
|
PB-14-002-018-001/95
(CHANKOA)
|
2614002000NRG24150120240143712
|
18/01/2024
|
SEEMA RANI
|
2614002WL009139
|
SEEMA RANI
|
00048
|
BKID0006346
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794275
|
|
SEEMA RANI W/O TARLOK CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
SAROYA
|
PB-14-002-040-001/25
(KHANDUPUR)
|
2614002000NRG24160120240144538
|
18/01/2024
|
MANJIT KAUR
|
2614002WL009211
|
MANJIT KAUR
|
00089
|
CBIN0280372
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794345
|
|
Mrs. MANJIT KAUR W/O SH.NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
SAROYA
|
PB-14-002-049-001/44
(NANOWAL)
|
2614002000NRG24180120240145466
|
18/01/2024
|
ASHA RANI
|
2614002WL009299
|
ASHA RANI
|
00152
|
HDFC0001410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794269
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
SAROYA
|
PB-14-002-018-001/53
(CHANKOA)
|
2614002000NRG24150120240143708
|
18/01/2024
|
KAMALJIT KAUR
|
2614002WL009139
|
KAMALJIT KAUR
|
00349
|
PSIB0000460
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342794254
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SAROYA
|
PB-14-002-025-001/39
(HIATPUR RURKI)
|
2614002000NRG24160120240144353
|
18/01/2024
|
SUMAN RANI
|
2614002WL009187
|
SUMAN RANI
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342794253
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAROYA
|
PB-14-002-025-001/41
(HIATPUR RURKI)
|
2614002000NRG24160120240144355
|
18/01/2024
|
NARINDER KAUR
|
2614002WL009187
|
NARINDER KAUR
|
00349
|
PSIB0000460
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794206
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SAROYA
|
PB-14-002-025-001/64
(HIATPUR RURKI)
|
2614002000NRG24160120240144356
|
18/01/2024
|
RAJ RANI
|
2614002WL009187
|
RAJ RANI
|
00349
|
PSIB0000460
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794207
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAROYA
|
PB-14-002-025-001/65
(HIATPUR RURKI)
|
2614002000NRG24160120240144357
|
18/01/2024
|
RATAN KAUR
|
2614002WL009187
|
RATAN KAUR
|
00349
|
PSIB0000460
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794205
|
|
RATAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SAROYA
|
PB-14-002-025-001/7
(HIATPUR RURKI)
|
2614002000NRG24160120240144358
|
18/01/2024
|
KASHMIR KAUR
|
2614002WL009187
|
KASHMIR KAUR
|
00349
|
PSIB0000460
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794204
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAROYA
|
PB-14-002-025-001/72
(HIATPUR RURKI)
|
2614002000NRG24160120240144359
|
18/01/2024
|
VIMLA DEVI
|
2614002WL009187
|
VIMLA DEVI
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342794208
|
|
VIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAROYA
|
PB-14-002-057-001/34
(RAKKAR DHAHAN)
|
2614002000NRG24180120240145769
|
18/01/2024
|
BEANT KAUR
|
2614002WL009324
|
BEANT KAUR
|
00349
|
PSIB0000460
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794255
|
|
BEANT KAUR W/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAROYA
|
PB-14-002-057-001/47
(RAKKAR DHAHAN)
|
2614002000NRG24180120240145770
|
18/01/2024
|
KULBIR KAUR
|
2614002WL009324
|
KULBIR KAUR
|
00349
|
PSIB0000460
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794203
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
15
|
SAROYA
|
PB-14-002-018-001/78
(CHANKOA)
|
2614002000NRG24150120240143710
|
18/01/2024
|
VARINDER KAUR
|
2614002WL009139
|
VARINDER KAUR
|
00349
|
PSIB0021235
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794246
|
|
VARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAROYA
|
PB-14-002-028-001/103
(JAINPUR)
|
2614002000NRG24180120240145292
|
18/01/2024
|
JAGIR SINGH
|
2614002WL009283
|
JAGIR SINGH
|
00349
|
PSIB0021235
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794245
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAROYA
|
PB-14-002-028-001/119
(JAINPUR)
|
2614002000NRG24180120240145756
|
18/01/2024
|
SUCHA SINGH
|
2614002WL009323
|
SUCHA SINGH
|
00349
|
PSIB0021235
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794247
|
|
SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAROYA
|
PB-14-002-028-001/150
(JAINPUR)
|
2614002000NRG24180120240145757
|
18/01/2024
|
JEET RAM
|
2614002WL009323
|
JEET RAM
|
00349
|
PSIB0021235
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794261
|
|
JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
19
|
SAROYA
|
PB-14-002-010-001/67
(BHOLEWAL)
|
2614002000NRG24180120240145797
|
18/01/2024
|
LAJPAT
|
2614002WL009327
|
LAJPAT
|
00354
|
PUNB0076310
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342794209
|
|
LAJPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
20
|
SAROYA
|
PB-14-002-015-001/112
(CHANDIANI KHURD)
|
2614002000NRG24180120240145052
|
18/01/2024
|
RANI
|
2614002WL009262
|
RANI
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794260
|
|
RANI W/O BALVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAROYA
|
PB-14-002-015-001/138
(CHANDIANI KHURD)
|
2614002000NRG24180120240145053
|
18/01/2024
|
JASPAL
|
2614002WL009262
|
JASPAL
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794259
|
|
JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAROYA
|
PB-14-002-015-001/98
(CHANDIANI KHURD)
|
2614002000NRG24180120240145054
|
18/01/2024
|
PINKY
|
2614002WL009262
|
PINKY
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794244
|
|
PINKY W/O JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAROYA
|
PB-14-002-020-001/89
(DYAL)
|
2614002000NRG24160120240144529
|
18/01/2024
|
JASWINDER KAUR
|
2614002WL009209
|
JASWINDER KAUR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794249
|
|
JASWINDER KAUR W/O KEWAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAROYA
|
PB-14-002-045-001/260
(MAHIPUR)
|
2614002000NRG24180120240145386
|
18/01/2024
|
DEV RAJ
|
2614002WL009294
|
DEV RAJ
|
00354
|
PUNB0107600
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342794258
|
|
DEV RAJ S/O SH LACHHAMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAROYA
|
PB-14-002-045-001/42
(MAHIPUR)
|
2614002000NRG24180120240145387
|
18/01/2024
|
SURINDER PAL
|
2614002WL009294
|
SURINDER PAL
|
00354
|
PUNB0107600
|
3636
|
3636
|
Rejected
|
30/03/2024
|
|
2342794212
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
SAROYA
|
PB-14-002-045-001/87
(MAHIPUR)
|
2614002000NRG24160120240144542
|
18/01/2024
|
GURPREET
|
2614002WL009212
|
GURPREET
|
00354
|
PUNB0107600
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342794243
|
|
MR GURPREET GURPREET
|
STATE BANK OF INDIA(508548)
|
|
27
|
SAROYA
|
PB-14-002-046-001/12
(MAKHUPUR)
|
2614002000NRG24180120240145057
|
18/01/2024
|
Balram Kumar
|
2614002WL009263
|
Balram Kumar
|
00354
|
PUNB0107600
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794211
|
|
BALRAM KUMAR S/O MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAROYA
|
PB-14-002-046-001/123
(MAKHUPUR)
|
2614002000NRG24180120240145791
|
18/01/2024
|
HEM RAJ
|
2614002WL009326
|
HEM RAJ
|
00354
|
PUNB0107600
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342794241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SAROYA
|
PB-14-002-046-001/123
(MAKHUPUR)
|
2614002000NRG24180120240145790
|
18/01/2024
|
SUNITA
|
2614002WL009326
|
SUNITA
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794251
|
|
SUNITA W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAROYA
|
PB-14-002-046-001/17
(MAKHUPUR)
|
2614002000NRG24180120240145792
|
18/01/2024
|
KAMAL PAL
|
2614002WL009326
|
KAMAL PAL
|
00354
|
PUNB0107600
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342794250
|
|
KAMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAROYA
|
PB-14-002-046-001/17
(MAKHUPUR)
|
2614002000NRG24180120240145793
|
18/01/2024
|
SHINDO
|
2614002WL009326
|
SHINDO
|
00354
|
PUNB0107600
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342794242
|
|
CHHINDO DEVI W/O KAMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAROYA
|
PB-14-002-046-001/22
(MAKHUPUR)
|
2614002000NRG24180120240145794
|
18/01/2024
|
DES RAJ
|
2614002WL009326
|
DES RAJ
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342794240
|
|
DES RAJ S/O PARS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAROYA
|
PB-14-002-046-001/28
(MAKHUPUR)
|
2614002000NRG24180120240145058
|
18/01/2024
|
SANTOSH
|
2614002WL009263
|
SANTOSH
|
00354
|
PUNB0107600
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342794252
|
|
SANTOSH W/O BALWINDER KATARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAROYA
|
PB-14-002-046-001/30
(MAKHUPUR)
|
2614002000NRG24180120240145795
|
18/01/2024
|
BALBIR CHAND
|
2614002WL009326
|
BALBIR CHAND
|
00354
|
PUNB0107600
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342794210
|
|
BALBIR CHAND S/O BAHGAT AM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAROYA
|
PB-14-002-046-001/59
(MAKHUPUR)
|
2614002000NRG24180120240145059
|
18/01/2024
|
SANTOSH DEVI
|
2614002WL009263
|
SANTOSH DEVI
|
00354
|
PUNB0107600
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342794257
|
|
SANTOSH DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAROYA
|
PB-14-002-046-001/96
(MAKHUPUR)
|
2614002000NRG24180120240145060
|
18/01/2024
|
NEELAM
|
2614002WL009263
|
NEELAM
|
00354
|
PUNB0107600
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342794248
|
|
NEELAM W/O DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
37
|
SAROYA
|
PB-14-002-010-001/67
(BHOLEWAL)
|
2614002000NRG24180120240145796
|
18/01/2024
|
GEETA
|
2614002WL009327
|
GEETA
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342794296
|
|
GEETA WO LAJPAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAROYA
|
PB-14-002-035-001/148
(KATWARA)
|
2614002000NRG24160120240144504
|
18/01/2024
|
PARSHOTAM LAL
|
2614002WL009208
|
PARSHOTAM LAL
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794294
|
|
PARSHOTAM LAL S/O PIRTHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAROYA
|
PB-14-002-035-001/148
(KATWARA)
|
2614002000NRG24160120240144505
|
18/01/2024
|
RIMPY RANI
|
2614002WL009208
|
RIMPY RANI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794307
|
|
RIMPY RANI W/O PURSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAROYA
|
PB-14-002-049-001/13
(NANOWAL)
|
2614002000NRG24180120240145440
|
18/01/2024
|
GEETA DEVI
|
2614002WL009299
|
GEETA DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794295
|
|
GEETA DEVI WO JAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-049-001/17
(NANOWAL)
|
2614002000NRG24180120240145441
|
18/01/2024
|
GEETA DEVI
|
2614002WL009299
|
GEETA DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794308
|
|
GEETA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAROYA
|
PB-14-002-049-001/19
(NANOWAL)
|
2614002000NRG24180120240145445
|
18/01/2024
|
GURDEEP SINGH
|
2614002WL009299
|
GURDEEP SINGH
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794297
|
|
GURDEEP SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAROYA
|
PB-14-002-049-001/25
(NANOWAL)
|
2614002000NRG24180120240145450
|
18/01/2024
|
SHINDO
|
2614002WL009299
|
SHINDO
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794303
|
|
SHINDO SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAROYA
|
PB-14-002-049-001/28
(NANOWAL)
|
2614002000NRG24180120240145453
|
18/01/2024
|
JEETO DEVI
|
2614002WL009299
|
JEETO DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794306
|
|
JEETO DEVI W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAROYA
|
PB-14-002-049-001/31
(NANOWAL)
|
2614002000NRG24180120240145454
|
18/01/2024
|
SHINDO DEVI
|
2614002WL009299
|
SHINDO DEVI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794309
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAROYA
|
PB-14-002-049-001/32
(NANOWAL)
|
2614002000NRG24180120240145457
|
18/01/2024
|
RAM KUMAR
|
2614002WL009299
|
RAM KUMAR
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794263
|
|
RAM KUMAR SO ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAROYA
|
PB-14-002-049-001/33
(NANOWAL)
|
2614002000NRG24180120240145458
|
18/01/2024
|
PAWAN KUMAR
|
2614002WL009299
|
PAWAN KUMAR
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794305
|
|
PAWAN KUMAR S\O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAROYA
|
PB-14-002-049-001/37
(NANOWAL)
|
2614002000NRG24180120240145461
|
18/01/2024
|
KRISHNA
|
2614002WL009299
|
KRISHNA
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794343
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAROYA
|
PB-14-002-049-001/42
(NANOWAL)
|
2614002000NRG24180120240145465
|
18/01/2024
|
MANJIT
|
2614002WL009299
|
MANJIT
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794299
|
|
MANJIT W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAROYA
|
PB-14-002-049-001/48
(NANOWAL)
|
2614002000NRG24180120240145468
|
18/01/2024
|
SUNITA DEVI
|
2614002WL009299
|
SUNITA DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794264
|
|
SUNITA DEVI W/O AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAROYA
|
PB-14-002-049-001/5
(NANOWAL)
|
2614002000NRG24180120240145469
|
18/01/2024
|
GEETA
|
2614002WL009299
|
GEETA
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794310
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAROYA
|
PB-14-002-049-001/55
(NANOWAL)
|
2614002000NRG24180120240145472
|
18/01/2024
|
PARAMJIT
|
2614002WL009299
|
PARAMJIT
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794301
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAROYA
|
PB-14-002-049-001/58
(NANOWAL)
|
2614002000NRG24180120240145475
|
18/01/2024
|
JINDO DEVI
|
2614002WL009299
|
JINDO DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794265
|
|
JINDO DEVI W/O GURBAKSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAROYA
|
PB-14-002-049-001/61
(NANOWAL)
|
2614002000NRG24180120240145477
|
18/01/2024
|
SEEMA DEVI
|
2614002WL009299
|
SEEMA DEVI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794302
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
55
|
SAROYA
|
PB-14-002-049-001/64
(NANOWAL)
|
2614002000NRG24180120240145480
|
18/01/2024
|
REKHA RANI
|
2614002WL009299
|
REKHA RANI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794300
|
|
REKHA RANI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAROYA
|
PB-14-002-049-001/7
(NANOWAL)
|
2614002000NRG24180120240145481
|
18/01/2024
|
RITU DEVI
|
2614002WL009299
|
RITU DEVI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794311
|
|
RITU DEVI WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAROYA
|
PB-14-002-049-001/71
(NANOWAL)
|
2614002000NRG24180120240145484
|
18/01/2024
|
SHINDO DEVI
|
2614002WL009299
|
SHINDO DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794262
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAROYA
|
PB-14-002-049-001/77
(NANOWAL)
|
2614002000NRG24180120240145487
|
18/01/2024
|
MAMTA
|
2614002WL009299
|
MAMTA
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794304
|
|
MRS MAMTA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAROYA
|
PB-14-002-049-001/8
(NANOWAL)
|
2614002000NRG24180120240145488
|
18/01/2024
|
SUMAN DEVI
|
2614002WL009299
|
SUMAN DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794266
|
|
ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
60
|
SAROYA
|
PB-14-002-051-001/246
(POJEWAL)
|
2614002000NRG24160120240144506
|
18/01/2024
|
SANTOSH KUMARI
|
2614002WL009208
|
SANTOSH KUMARI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794298
|
|
SANTOSH KUMARI W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAROYA
|
PB-14-002-057-001/64
(RAKKAR DHAHAN)
|
2614002000NRG24180120240145774
|
18/01/2024
|
SATNAM SINGH
|
2614002WL009324
|
SATNAM SINGH
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794287
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
62
|
SAROYA
|
PB-14-002-011-001/36
(CHANDPUR RURKI KALAN)
|
2614002000NRG24180120240145329
|
18/01/2024
|
RANI
|
2614002WL009286
|
RANI
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342794320
|
|
RANI WO CHOTA RAM
|
BANK OF INDIA(508505)
|
|
63
|
SAROYA
|
PB-14-002-011-001/56
(CHANDPUR RURKI KALAN)
|
2614002000NRG24180120240145330
|
18/01/2024
|
CHARNO
|
2614002WL009286
|
CHARNO
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342794230
|
|
CHARNO W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAROYA
|
PB-14-002-011-001/59
(CHANDPUR RURKI KALAN)
|
2614002000NRG24180120240145331
|
18/01/2024
|
JASWANT KAUR
|
2614002WL009286
|
JASWANT KAUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794338
|
|
JASWANT KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAROYA
|
PB-14-002-011-001/76
(CHANDPUR RURKI KALAN)
|
2614002000NRG24180120240145332
|
18/01/2024
|
JATINDER KUMRI
|
2614002WL009286
|
JATINDER KUMRI
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794216
|
|
JATINDER KUMARI WO RAM LUBAYA
|
BANK OF INDIA(508505)
|
|
66
|
SAROYA
|
PB-14-002-011-001/80
(CHANDPUR RURKI KALAN)
|
2614002000NRG24180120240145333
|
18/01/2024
|
RAJ KUMARI
|
2614002WL009286
|
RAJ KUMARI
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794316
|
|
RAJ KUMARI W/O HARI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
67
|
SAROYA
|
PB-14-002-020-001/14
(DYAL)
|
2614002000NRG24160120240144507
|
18/01/2024
|
RESHAM KAUR
|
2614002WL009209
|
RESHAM KAUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794224
|
|
RESHAM KAUR W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAROYA
|
PB-14-002-020-001/19
(DYAL)
|
2614002000NRG24160120240144508
|
18/01/2024
|
RASHEM KAUR
|
2614002WL009209
|
RASHEM KAUR
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794227
|
|
RASHEM KAUR W\O CHHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAROYA
|
PB-14-002-020-001/20
(DYAL)
|
2614002000NRG24160120240144509
|
18/01/2024
|
MANJIT KAUR
|
2614002WL009209
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794225
|
|
MANJIT KAUR W\O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-020-001/23
(DYAL)
|
2614002000NRG24160120240144511
|
18/01/2024
|
BABY
|
2614002WL009209
|
BABY
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794317
|
|
BABY WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAROYA
|
PB-14-002-020-001/24
(DYAL)
|
2614002000NRG24160120240144512
|
18/01/2024
|
SATYA
|
2614002WL009209
|
SATYA
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794319
|
|
SATYA DEVI WO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAROYA
|
PB-14-002-020-001/26
(DYAL)
|
2614002000NRG24160120240144513
|
18/01/2024
|
MEENA KUMARI
|
2614002WL009209
|
MEENA KUMARI
|
00354
|
PUNB0310700
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342794318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
SAROYA
|
PB-14-002-020-001/30
(DYAL)
|
2614002000NRG24160120240144514
|
18/01/2024
|
SUKHWINDER KAUR
|
2614002WL009209
|
SUKHWINDER KAUR
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794226
|
|
SUKHWINDER KAUR W\O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAROYA
|
PB-14-002-020-001/40
(DYAL)
|
2614002000NRG24160120240144515
|
18/01/2024
|
KISHANA DEVI
|
2614002WL009209
|
KISHANA DEVI
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794223
|
|
KISHANA DEVI & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAROYA
|
PB-14-002-020-001/43
(DYAL)
|
2614002000NRG24160120240144516
|
18/01/2024
|
KASHMIRO DEVI
|
2614002WL009209
|
KASHMIRO DEVI
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794315
|
|
KASHMIRO DEVI SH.KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAROYA
|
PB-14-002-020-001/47
(DYAL)
|
2614002000NRG24160120240144517
|
18/01/2024
|
BHJAN KAUR
|
2614002WL009209
|
BHJAN KAUR
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794339
|
|
BHJAN KAUR WO JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAROYA
|
PB-14-002-020-001/49
(DYAL)
|
2614002000NRG24160120240144518
|
18/01/2024
|
HUSAN LAL
|
2614002WL009209
|
HUSAN LAL
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794314
|
|
HUSAN LAL SO SH HARBLAS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAROYA
|
PB-14-002-020-001/55
(DYAL)
|
2614002000NRG24160120240144519
|
18/01/2024
|
SUDESH KUMARI
|
2614002WL009209
|
SUDESH KUMARI
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794214
|
|
SUDESH KUMARI WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAROYA
|
PB-14-002-020-001/56
(DYAL)
|
2614002000NRG24160120240144520
|
18/01/2024
|
HARJINDER KAUR
|
2614002WL009209
|
HARJINDER KAUR
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794337
|
|
HARJINDER KAUR WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAROYA
|
PB-14-002-020-001/58
(DYAL)
|
2614002000NRG24160120240144521
|
18/01/2024
|
GURPREET KAUR
|
2614002WL009209
|
GURPREET KAUR
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794340
|
|
GURPREET KAUR WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAROYA
|
PB-14-002-020-001/59
(DYAL)
|
2614002000NRG24160120240144522
|
18/01/2024
|
RANJIT KAUR
|
2614002WL009209
|
RANJIT KAUR
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794341
|
|
RANJIT KAUR WO AVTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAROYA
|
PB-14-002-020-001/61
(DYAL)
|
2614002000NRG24160120240144523
|
18/01/2024
|
RANJIT KOUR
|
2614002WL009209
|
RANJIT KOUR
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794213
|
|
RANJIT KAUR W/O LATE KAMALJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAROYA
|
PB-14-002-020-001/66
(DYAL)
|
2614002000NRG24160120240144524
|
18/01/2024
|
SEEMA DEVI
|
2614002WL009209
|
SEEMA DEVI
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794221
|
|
SEEMA DEVI WO HARWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAROYA
|
PB-14-002-020-001/68
(DYAL)
|
2614002000NRG24160120240144525
|
18/01/2024
|
BINDER KAUR
|
2614002WL009209
|
BINDER KAUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794231
|
|
BINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAROYA
|
PB-14-002-020-001/69
(DYAL)
|
2614002000NRG24160120240144526
|
18/01/2024
|
MANJIT KAUR
|
2614002WL009209
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794218
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAROYA
|
PB-14-002-020-001/81
(DYAL)
|
2614002000NRG24160120240144527
|
18/01/2024
|
JEEVANA KUMARI
|
2614002WL009209
|
JEEVANA KUMARI
|
00354
|
PUNB0310700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342794235
|
|
JEEVANA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAROYA
|
PB-14-002-020-001/86
(DYAL)
|
2614002000NRG24160120240144528
|
18/01/2024
|
Balvir Kaur
|
2614002WL009209
|
Balvir Kaur
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794217
|
|
BALVIR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAROYA
|
PB-14-002-020-001/94
(DYAL)
|
2614002000NRG24160120240144530
|
18/01/2024
|
SEEMA
|
2614002WL009209
|
SEEMA
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794220
|
|
SEEMA WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAROYA
|
PB-14-002-020-001/97
(DYAL)
|
2614002000NRG24160120240144531
|
18/01/2024
|
BALBAHADAR SINGH
|
2614002WL009209
|
BALBAHADAR SINGH
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794342
|
|
BALBAHADAR SINGH SO PARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAROYA
|
PB-14-002-059-001/143
(SAROYA)
|
2614002000NRG24180120240145293
|
18/01/2024
|
BAKHSHO DEVI
|
2614002WL009283
|
BAKHSHO DEVI
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794234
|
|
BAKHSHO DEVI DO LAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAROYA
|
PB-14-002-059-001/149
(SAROYA)
|
2614002000NRG24180120240145295
|
18/01/2024
|
REETA
|
2614002WL009283
|
REETA
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794232
|
|
REETA WO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAROYA
|
PB-14-002-059-001/240
(SAROYA)
|
2614002000NRG24180120240145296
|
18/01/2024
|
Charanjit Kaur
|
2614002WL009283
|
Charanjit Kaur
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794215
|
|
CHARANJIT KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAROYA
|
PB-14-002-059-001/244
(SAROYA)
|
2614002000NRG24180120240145298
|
18/01/2024
|
PARAMJIT KAUR
|
2614002WL009283
|
PARAMJIT KAUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794236
|
|
PARAMJIT KAUR WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAROYA
|
PB-14-002-059-001/257
(SAROYA)
|
2614002000NRG24180120240145300
|
18/01/2024
|
MEET RAM
|
2614002WL009283
|
MEET RAM
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794313
|
|
MEET RAM SO BATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAROYA
|
PB-14-002-059-001/266
(SAROYA)
|
2614002000NRG24180120240145301
|
18/01/2024
|
KRISHNA DEVI
|
2614002WL009283
|
KRISHNA DEVI
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794222
|
|
KRISHNA DEVI WO HARBHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAROYA
|
PB-14-002-059-001/267
(SAROYA)
|
2614002000NRG24180120240145302
|
18/01/2024
|
ASHA RANI
|
2614002WL009283
|
ASHA RANI
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794219
|
|
ASHA RANI WO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAROYA
|
PB-14-002-059-001/276
(SAROYA)
|
2614002000NRG24180120240145303
|
18/01/2024
|
HARJINDER KAUR
|
2614002WL009283
|
HARJINDER KAUR
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794233
|
|
HARJINDER KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAROYA
|
PB-14-002-059-001/46
(SAROYA)
|
2614002000NRG24180120240145305
|
18/01/2024
|
JASWINDER KOUR
|
2614002WL009283
|
JASWINDER KOUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794228
|
|
JASWINDER KOUR W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAROYA
|
PB-14-002-059-001/83
(SAROYA)
|
2614002000NRG24180120240145306
|
18/01/2024
|
SURINDER KAUR
|
2614002WL009283
|
SURINDER KAUR
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794229
|
|
SURINDER KAUR W/O SATPAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66054
|
66054
|
|
|
|
|
|
|
|
|
100
|
SAROYA
|
PB-14-002-018-001/26
(CHANKOA)
|
2614002000NRG24150120240143703
|
18/01/2024
|
SUNITA
|
2614002WL009139
|
SUNITA
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342794238
|
|
SUNITA W. O. HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAROYA
|
PB-14-002-018-001/28
(CHANKOA)
|
2614002000NRG24150120240143704
|
18/01/2024
|
SANTOSH KUMARI
|
2614002WL009139
|
SANTOSH KUMARI
|
00354
|
PUNB0342000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794267
|
|
SANTOSH KUMARI WO AJMER DASS
|
BANK OF INDIA(508505)
|
|
102
|
SAROYA
|
PB-14-002-018-001/52
(CHANKOA)
|
2614002000NRG24150120240143707
|
18/01/2024
|
CHAMAN LAL
|
2614002WL009139
|
CHAMAN LAL
|
00354
|
PUNB0342000
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794237
|
|
CHAMAN LAL S/O HARIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAROYA
|
PB-14-002-057-001/58
(RAKKAR DHAHAN)
|
2614002000NRG24180120240145773
|
18/01/2024
|
JASVIR KAUR
|
2614002WL009324
|
JASVIR KAUR
|
00354
|
PUNB0342000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794239
|
|
JASVIR KAUR W/O RAKESH KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
104
|
SAROYA
|
PB-14-002-020-001/21
(DYAL)
|
2614002000NRG24160120240144510
|
18/01/2024
|
POOJA RANI
|
2614002WL009209
|
POOJA RANI
|
00354
|
PUNB0599900
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794274
|
|
POOJA RANI WO JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
105
|
SAROYA
|
PB-14-002-018-001/114
(CHANKOA)
|
2614002000NRG24150120240143699
|
18/01/2024
|
BEBI KUMARI
|
2614002WL009139
|
BEBI KUMARI
|
00354
|
PUNB0694700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794325
|
|
BEBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAROYA
|
PB-14-002-018-001/114
(CHANKOA)
|
2614002000NRG24150120240143700
|
18/01/2024
|
SOHAN LAL
|
2614002WL009139
|
SOHAN LAL
|
00354
|
PUNB0694700
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342794285
|
|
SOHAN LAL SO HANS RAJ
|
BANK OF INDIA(508505)
|
|
107
|
SAROYA
|
PB-14-002-018-001/43
(CHANKOA)
|
2614002000NRG24150120240143705
|
18/01/2024
|
KARISHNA DEVI
|
2614002WL009139
|
KARISHNA DEVI
|
00354
|
PUNB0694700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794332
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAROYA
|
PB-14-002-022-001/49
(GULPUR)
|
2614002000NRG24160120240144533
|
18/01/2024
|
SUNITA
|
2614002WL009210
|
SUNITA
|
00354
|
PUNB0694700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794322
|
|
SUNITA W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAROYA
|
PB-14-002-022-001/52
(GULPUR)
|
2614002000NRG24160120240144534
|
18/01/2024
|
MOHINDER KAUR
|
2614002WL009210
|
MOHINDER KAUR
|
00354
|
PUNB0694700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342794321
|
|
MOHINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAROYA
|
PB-14-002-022-001/69
(GULPUR)
|
2614002000NRG24160120240144535
|
18/01/2024
|
BALVIR KAUR
|
2614002WL009210
|
BALVIR KAUR
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794289
|
|
BALVIR KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAROYA
|
PB-14-002-022-001/70
(GULPUR)
|
2614002000NRG24160120240144536
|
18/01/2024
|
LAKHWINDER KAUR
|
2614002WL009210
|
LAKHWINDER KAUR
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794329
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAROYA
|
PB-14-002-022-001/82
(GULPUR)
|
2614002000NRG24160120240144537
|
18/01/2024
|
KAMALJIT KAUR
|
2614002WL009210
|
KAMALJIT KAUR
|
00354
|
PUNB0694700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794327
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAROYA
|
PB-14-002-025-001/40
(HIATPUR RURKI)
|
2614002000NRG24160120240144354
|
18/01/2024
|
JASVIR KAUR
|
2614002WL009187
|
JASVIR KAUR
|
00354
|
PUNB0694700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794292
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
SAROYA
|
PB-14-002-057-001/106
(RAKKAR DHAHAN)
|
2614002000NRG24180120240145762
|
18/01/2024
|
SHILA DEVI
|
2614002WL009324
|
SHILA DEVI
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794291
|
|
SHILA DEVI W-O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAROYA
|
PB-14-002-057-001/110
(RAKKAR DHAHAN)
|
2614002000NRG24180120240145763
|
18/01/2024
|
PREM NATH
|
2614002WL009324
|
PREM NATH
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794331
|
|
PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAROYA
|
PB-14-002-057-001/117
(RAKKAR DHAHAN)
|
2614002000NRG24180120240145764
|
18/01/2024
|
JASVIR KAUR
|
2614002WL009324
|
JASVIR KAUR
|
00354
|
PUNB0694700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794290
|
|
JASVIR KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAROYA
|
PB-14-002-057-001/119
(RAKKAR DHAHAN)
|
2614002000NRG24180120240145766
|
18/01/2024
|
RAJ KUMAR
|
2614002WL009324
|
RAJ KUMAR
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794293
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAROYA
|
PB-14-002-057-001/119
(RAKKAR DHAHAN)
|
2614002000NRG24180120240145765
|
18/01/2024
|
SEETO DEVI
|
2614002WL009324
|
SEETO DEVI
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794328
|
|
SEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SAROYA
|
PB-14-002-057-001/125
(RAKKAR DHAHAN)
|
2614002000NRG24180120240145767
|
18/01/2024
|
RANJIT KAUR
|
2614002WL009324
|
RANJIT KAUR
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794324
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAROYA
|
PB-14-002-057-001/30
(RAKKAR DHAHAN)
|
2614002000NRG24180120240145768
|
18/01/2024
|
SEETA DEVI
|
2614002WL009324
|
SEETA DEVI
|
00354
|
PUNB0694700
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794288
|
|
SEETA DEVI W-O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAROYA
|
PB-14-002-057-001/51
(RAKKAR DHAHAN)
|
2614002000NRG24180120240145771
|
18/01/2024
|
GURCHARAN SINGH
|
2614002WL009324
|
GURCHARAN SINGH
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794323
|
|
GURCHARAN SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAROYA
|
PB-14-002-057-001/57
(RAKKAR DHAHAN)
|
2614002000NRG24180120240145772
|
18/01/2024
|
SURINDER KAUR
|
2614002WL009324
|
SURINDER KAUR
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794326
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
SAROYA
|
PB-14-002-061-001/141
(SAJAWALPUR)
|
2614002000NRG24180120240145758
|
18/01/2024
|
Hardesh Kumar
|
2614002WL009323
|
Hardesh Kumar
|
00354
|
PUNB0694700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794286
|
|
HARDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAROYA
|
PB-14-002-061-001/94
(SAJAWALPUR)
|
2614002000NRG24180120240145760
|
18/01/2024
|
SOMNATH
|
2614002WL009323
|
SOMNATH
|
00354
|
PUNB0694700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794330
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
125
|
SAROYA
|
PB-14-002-025-001/36
(HIATPUR RURKI)
|
2614002000NRG24160120240144352
|
18/01/2024
|
GURBAX KAUR
|
2614002WL009187
|
GURBAX KAUR
|
00415
|
SBIN0002473
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794312
|
|
MRS GURBAX KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAROYA
|
PB-14-002-061-001/56
(SAJAWALPUR)
|
2614002000NRG24180120240145759
|
18/01/2024
|
KRISHAN LAL
|
2614002WL009323
|
KRISHAN LAL
|
00415
|
SBIN0002473
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794256
|
|
KISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
127
|
SAROYA
|
PB-14-002-018-001/73
(CHANKOA)
|
2614002000NRG24150120240143709
|
18/01/2024
|
SANTOSH KUMARI
|
2614002WL009139
|
SANTOSH KUMARI
|
00415
|
SBIN0017019
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794344
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
128
|
SAROYA
|
PB-14-002-022-001/2
(GULPUR)
|
2614002000NRG24160120240144532
|
18/01/2024
|
PARAMJIT KAUR
|
2614002WL009210
|
PARAMJIT KAUR
|
00415
|
SBIN0050160
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794278
|
|
PARMJIT KAUR W/O RAJINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAROYA
|
PB-14-002-061-001/95
(SAJAWALPUR)
|
2614002000NRG24180120240145761
|
18/01/2024
|
AMAR NATH
|
2614002WL009323
|
AMAR NATH
|
00415
|
SBIN0050160
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794334
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAROYA
|
PB-14-002-062-001/116
(SADHRA)
|
2614002000NRG24160120240144405
|
18/01/2024
|
SURINDER SINGH
|
2614002WL009191
|
SURINDER SINGH
|
00415
|
SBIN0050160
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342794273
|
|
SURINDER SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
131
|
SAROYA
|
PB-14-002-015-001/81
(CHANDIANI KHURD)
|
2614002000NRG24160120240144499
|
18/01/2024
|
KESAR LAL
|
2614002WL009205
|
KESAR LAL
|
00415
|
SBIN0050504
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794336
|
|
MR KESAR LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAROYA
|
PB-14-002-038-001/72
(KHURDAN)
|
2614002000NRG24180120240145055
|
18/01/2024
|
AVTAR KAUR
|
2614002WL009262
|
AVTAR KAUR
|
00415
|
SBIN0050504
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794280
|
|
MRS AVTAR KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAROYA
|
PB-14-002-038-001/72
(KHURDAN)
|
2614002000NRG24180120240145056
|
18/01/2024
|
AVTAR SINGH
|
2614002WL009262
|
AVTAR SINGH
|
00415
|
SBIN0050504
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794272
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAROYA
|
PB-14-002-049-001/20
(NANOWAL)
|
2614002000NRG24180120240145446
|
18/01/2024
|
GURCHARAN DASS
|
2614002WL009299
|
GURCHARAN DASS
|
00415
|
SBIN0050504
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342794335
|
|
MR GURCHARAN DASS
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAROYA
|
PB-14-002-049-001/24
(NANOWAL)
|
2614002000NRG24180120240145449
|
18/01/2024
|
PARKASH
|
2614002WL009299
|
PARKASH
|
00415
|
SBIN0050504
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794279
|
|
MR PARKASH S O CHHAJU
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAROYA
|
PB-14-002-049-001/40
(NANOWAL)
|
2614002000NRG24180120240145462
|
18/01/2024
|
SATIA
|
2614002WL009299
|
SATIA
|
00415
|
SBIN0050504
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794281
|
|
MRS SATIA SATIA
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAROYA
|
PB-14-002-049-001/57
(NANOWAL)
|
2614002000NRG24180120240145473
|
18/01/2024
|
VIDYA DEVI
|
2614002WL009299
|
VIDYA DEVI
|
00415
|
SBIN0050504
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794284
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAROYA
|
PB-14-002-063-001/4
(SANDREWAL)
|
2614002000NRG24180120240145798
|
18/01/2024
|
NARESH DEVI
|
2614002WL009328
|
NARESH DEVI
|
00415
|
SBIN0050504
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342794268
|
|
MRS NARESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
139
|
SAROYA
|
PB-14-002-018-001/21
(CHANKOA)
|
2614002000NRG24150120240143702
|
18/01/2024
|
PARAMJEET KAUR
|
2614002WL009139
|
PARAMJEET KAUR
|
00415
|
SBIN0050617
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342794270
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAROYA
|
PB-14-002-018-001/92
(CHANKOA)
|
2614002000NRG24150120240143711
|
18/01/2024
|
RANI
|
2614002WL009139
|
RANI
|
00415
|
SBIN0050617
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342794271
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAROYA
|
PB-14-002-040-001/3
(KHANDUPUR)
|
2614002000NRG24160120240144539
|
18/01/2024
|
BHOLI
|
2614002WL009211
|
BHOLI
|
00415
|
SBIN0050617
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342794283
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAROYA
|
PB-14-002-040-001/7
(KHANDUPUR)
|
2614002000NRG24160120240144540
|
18/01/2024
|
GURMEET KAUR
|
2614002WL009211
|
GURMEET KAUR
|
00415
|
SBIN0050617
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794282
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAROYA
|
PB-14-002-040-001/9
(KHANDUPUR)
|
2614002000NRG24160120240144541
|
18/01/2024
|
BALJINDER KAUR
|
2614002WL009211
|
BALJINDER KAUR
|
00415
|
SBIN0050617
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342794333
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249975
|
249975
|
|
|
|
|
|
|
|