|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAROYA
|
PB-14-002-010-001/82
(BHOLEWAL)
|
2614002000NRG25030520240010010
|
03/05/2024
|
RANJEET KAUR
|
2614002WL000614
|
RANJEET KAUR
|
00048
|
BKID0006342
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641765
|
|
RANJEET KAUR DO MADAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
2
|
SAROYA
|
PB-14-002-008-001/107
(BACHHOURI)
|
2614002000NRG25030520240009987
|
03/05/2024
|
HARMANDEEP KAUR
|
2614002WL000614
|
HARMANDEEP KAUR
|
00078
|
CNRB0002333
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641660
|
|
HARMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
3
|
SAROYA
|
PB-14-002-008-001/28
(BACHHOURI)
|
2614002000NRG25030520240009991
|
03/05/2024
|
REKHA
|
2614002WL000614
|
REKHA
|
00078
|
CNRB0004601
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641758
|
|
REKHA RANI W/O JASWIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SAROYA
|
PB-14-002-008-001/94
(BACHHOURI)
|
2614002000NRG25030520240010006
|
03/05/2024
|
JASVIR KAUR
|
2614002WL000614
|
JASVIR KAUR
|
00078
|
CNRB0004601
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641757
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
5
|
SAROYA
|
PB-14-002-008-001/108
(BACHHOURI)
|
2614002000NRG25030520240009988
|
03/05/2024
|
BALWINDER KAUR
|
2614002WL000614
|
BALWINDER KAUR
|
00089
|
CBIN0280372
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641753
|
|
BALWINDER KAUR W/O NARESH KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
6
|
SAROYA
|
PB-14-002-008-001/109
(BACHHOURI)
|
2614002000NRG25030520240009989
|
03/05/2024
|
SURINDER KAUR
|
2614002WL000614
|
SURINDER KAUR
|
00089
|
CBIN0280372
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641762
|
|
SURINDER KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SAROYA
|
PB-14-002-008-001/67
(BACHHOURI)
|
2614002000NRG25030520240009994
|
03/05/2024
|
SURJIT KAUR
|
2614002WL000614
|
SURJIT KAUR
|
00089
|
CBIN0280372
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641763
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
SAROYA
|
PB-14-002-008-001/82
(BACHHOURI)
|
2614002000NRG25030520240010001
|
03/05/2024
|
Seema Rani
|
2614002WL000614
|
Seema Rani
|
00089
|
CBIN0280372
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641746
|
|
SEEMA RANI WO PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
SAROYA
|
PB-14-002-008-001/90
(BACHHOURI)
|
2614002000NRG25030520240010004
|
03/05/2024
|
Mohinder kaur
|
2614002WL000614
|
Mohinder kaur
|
00089
|
CBIN0280372
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641747
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
10
|
SAROYA
|
PB-14-002-035-001/199
(KATWARA)
|
2614002000NRG25030520240010012
|
03/05/2024
|
SANJAY
|
2614002WL000614
|
SANJAY
|
00152
|
HDFC0003408
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641760
|
|
SANJAY
|
HDFC BANK LTD(607152)
|
|
11
|
SAROYA
|
PB-14-002-043-001/415
(MALEWAL)
|
2614002000NRG25030520240010673
|
03/05/2024
|
SARBJIT KAUR
|
2614002WL000666
|
SARBJIT KAUR
|
00152
|
HDFC0003408
|
3939
|
3939
|
Processed
|
08/05/2024
|
|
3861641761
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
SAROYA
|
PB-14-002-064-001/80
(SINGHPUR)
|
2614002000NRG25030520240010439
|
03/05/2024
|
GURDIAL CHAND
|
2614002WL000644
|
GURDIAL CHAND
|
00152
|
HDFC0003408
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641759
|
|
GURDIAL CHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8447
|
8447
|
|
|
|
|
|
|
|
|
13
|
SAROYA
|
PB-14-002-008-001/65
(BACHHOURI)
|
2614002000NRG25030520240009993
|
03/05/2024
|
KULWINDER KAUR
|
2614002WL000614
|
KULWINDER KAUR
|
00349
|
PSIB0000262
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641641
|
|
KULWINDER KAUR W/O JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
14
|
SAROYA
|
PB-14-002-008-001/111
(BACHHOURI)
|
2614002000NRG25030520240009990
|
03/05/2024
|
POONAM
|
2614002WL000614
|
POONAM
|
00349
|
PSIB0000445
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641642
|
|
POONAM W/O NARESH KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
15
|
SAROYA
|
PB-14-002-023-001/5
(GHAMOUR)
|
2614002000NRG25030520240010139
|
03/05/2024
|
SAT PAL
|
2614002WL000625
|
SAT PAL
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641793
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
16
|
SAROYA
|
PB-14-002-006-001/1
(BAGGUWAL)
|
2614002000NRG25030520240010013
|
03/05/2024
|
SATYA DEVI
|
2614002WL000615
|
SATYA DEVI
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641646
|
|
SATYA DEVI W/O RAM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAROYA
|
PB-14-002-006-001/21
(BAGGUWAL)
|
2614002000NRG25030520240010016
|
03/05/2024
|
USHA RANI
|
2614002WL000615
|
USHA RANI
|
00354
|
PUNB0107600
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641649
|
|
USHA RANI WO KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAROYA
|
PB-14-002-006-001/22
(BAGGUWAL)
|
2614002000NRG25030520240010668
|
03/05/2024
|
DIWAN CHAND
|
2614002WL000665
|
DIWAN CHAND
|
00354
|
PUNB0107600
|
4060
|
4060
|
Processed
|
08/05/2024
|
|
3861641645
|
|
DIWAN CHAND
|
HDFC BANK LTD(607152)
|
|
19
|
SAROYA
|
PB-14-002-006-001/22
(BAGGUWAL)
|
2614002000NRG25030520240010670
|
03/05/2024
|
PARVEEN KUMAR
|
2614002WL000665
|
PARVEEN KUMAR
|
00354
|
PUNB0107600
|
4060
|
4060
|
Processed
|
08/05/2024
|
|
3861641655
|
|
PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAROYA
|
PB-14-002-006-001/23
(BAGGUWAL)
|
2614002000NRG25030520240010017
|
03/05/2024
|
RAKESH KUMAR
|
2614002WL000615
|
RAKESH KUMAR
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641644
|
|
RAKESH KUMAR S/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAROYA
|
PB-14-002-006-001/27
(BAGGUWAL)
|
2614002000NRG25030520240010018
|
03/05/2024
|
MAHINDER PAL
|
2614002WL000615
|
MAHINDER PAL
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641654
|
|
MAHINDER PAL S/O THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAROYA
|
PB-14-002-006-001/46
(BAGGUWAL)
|
2614002000NRG25030520240010020
|
03/05/2024
|
Balvir Chand
|
2614002WL000615
|
Balvir Chand
|
00354
|
PUNB0107600
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861641648
|
|
BALVIR CHAND S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAROYA
|
PB-14-002-006-001/56
(BAGGUWAL)
|
2614002000NRG25030520240010021
|
03/05/2024
|
MINDO
|
2614002WL000615
|
MINDO
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641652
|
|
MINDO AND D.S.S.O NAWANSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAROYA
|
PB-14-002-006-001/59
(BAGGUWAL)
|
2614002000NRG25030520240010022
|
03/05/2024
|
SOHAN LAL
|
2614002WL000615
|
SOHAN LAL
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641643
|
|
SOHAN LAL S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAROYA
|
PB-14-002-006-001/7
(BAGGUWAL)
|
2614002000NRG25030520240010023
|
03/05/2024
|
BHOLI
|
2614002WL000615
|
BHOLI
|
00354
|
PUNB0107600
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861641739
|
|
BHOLI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAROYA
|
PB-14-002-030-001/105
(KUKKAR SUHA)
|
2614002000NRG25030520240010674
|
03/05/2024
|
SHANTI DEVI
|
2614002WL000667
|
SHANTI DEVI
|
00354
|
PUNB0107600
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861641651
|
|
SHANTI DEVI W/O PARMA NAND & C.D.P.
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAROYA
|
PB-14-002-043-001/189
(MALEWAL)
|
2614002000NRG25030520240010233
|
03/05/2024
|
GURMEET KAUR
|
2614002WL000633
|
GURMEET KAUR
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641650
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAROYA
|
PB-14-002-043-001/272
(MALEWAL)
|
2614002000NRG25030520240010241
|
03/05/2024
|
BAKHSHISH KAUR
|
2614002WL000633
|
BAKHSHISH KAUR
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641656
|
|
BAKHSHISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAROYA
|
PB-14-002-068-001/1
(TEEHRA)
|
2614002000NRG25030520240010441
|
03/05/2024
|
SANTOSH RANI
|
2614002WL000645
|
SANTOSH RANI
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641657
|
|
SANTOSH RANI W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAROYA
|
PB-14-002-068-001/15
(TEEHRA)
|
2614002000NRG25030520240010442
|
03/05/2024
|
KANTA DEVI
|
2614002WL000645
|
KANTA DEVI
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641647
|
|
KANTA DEVI W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAROYA
|
PB-14-002-068-001/19
(TEEHRA)
|
2614002000NRG25030520240010443
|
03/05/2024
|
KAMLA DEVI
|
2614002WL000645
|
KAMLA DEVI
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641653
|
|
KAMLA DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAROYA
|
PB-14-002-068-001/3
(TEEHRA)
|
2614002000NRG25030520240010444
|
03/05/2024
|
PUSHPA RANI
|
2614002WL000645
|
PUSHPA RANI
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641659
|
|
PUSHPA RANI W/O GURMUKH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAROYA
|
PB-14-002-068-001/5
(TEEHRA)
|
2614002000NRG25030520240010445
|
03/05/2024
|
DARSHNA DEVI
|
2614002WL000645
|
DARSHNA DEVI
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641658
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42574
|
42574
|
|
|
|
|
|
|
|
|
34
|
SAROYA
|
PB-14-002-006-001/12
(BAGGUWAL)
|
2614002000NRG25030520240010014
|
03/05/2024
|
PARAMJEET KAUR
|
2614002WL000615
|
PARAMJEET KAUR
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641671
|
|
PARAMJEET KAUR C/O AJAY KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
35
|
SAROYA
|
PB-14-002-010-001/82
(BHOLEWAL)
|
2614002000NRG25030520240010009
|
03/05/2024
|
SOHAN SINGH
|
2614002WL000614
|
SOHAN SINGH
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641678
|
|
SOHAN SINGH SO KALI DASS
|
BANK OF INDIA(508505)
|
|
36
|
SAROYA
|
PB-14-002-035-001/199
(KATWARA)
|
2614002000NRG25030520240010011
|
03/05/2024
|
NARINDER KUMAR
|
2614002WL000614
|
NARINDER KUMAR
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641665
|
|
NARINDER KUMAR S/O DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAROYA
|
PB-14-002-043-001/116
(MALEWAL)
|
2614002000NRG25030520240010225
|
03/05/2024
|
NISHA
|
2614002WL000633
|
NISHA
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641691
|
|
NISHA WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAROYA
|
PB-14-002-043-001/117
(MALEWAL)
|
2614002000NRG25030520240010226
|
03/05/2024
|
SURINDER KAUR
|
2614002WL000633
|
SURINDER KAUR
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641683
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAROYA
|
PB-14-002-043-001/126
(MALEWAL)
|
2614002000NRG25030520240010227
|
03/05/2024
|
RANJEET KAUR
|
2614002WL000633
|
RANJEET KAUR
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641686
|
|
RANJEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAROYA
|
PB-14-002-043-001/128
(MALEWAL)
|
2614002000NRG25030520240010228
|
03/05/2024
|
MEETO
|
2614002WL000633
|
MEETO
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641667
|
|
MEETO DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-043-001/135
(MALEWAL)
|
2614002000NRG25030520240010229
|
03/05/2024
|
REKHA RANI
|
2614002WL000633
|
REKHA RANI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641692
|
|
REKHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAROYA
|
PB-14-002-043-001/152
(MALEWAL)
|
2614002000NRG25030520240010231
|
03/05/2024
|
SANTOSH DEVI
|
2614002WL000633
|
SANTOSH DEVI
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641677
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAROYA
|
PB-14-002-043-001/159
(MALEWAL)
|
2614002000NRG25030520240010232
|
03/05/2024
|
NEELAM RANI
|
2614002WL000633
|
NEELAM RANI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641674
|
|
NEELAM RANI W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAROYA
|
PB-14-002-043-001/197
(MALEWAL)
|
2614002000NRG25030520240010234
|
03/05/2024
|
GURMITO
|
2614002WL000633
|
GURMITO
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641664
|
|
GURMITO WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAROYA
|
PB-14-002-043-001/217
(MALEWAL)
|
2614002000NRG25030520240010235
|
03/05/2024
|
SUKHWINDER KAUR
|
2614002WL000633
|
SUKHWINDER KAUR
|
00354
|
PUNB0294500
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641676
|
|
SUKHWINDER KAUR WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAROYA
|
PB-14-002-043-001/218
(New Malewal)
|
2614002000NRG25030520240010236
|
03/05/2024
|
BABLI
|
2614002WL000633
|
BABLI
|
00354
|
PUNB0294500
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641673
|
|
BABLI WO BUDH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAROYA
|
PB-14-002-043-001/234
(MALEWAL)
|
2614002000NRG25030520240010671
|
03/05/2024
|
KAMLA DEVI
|
2614002WL000666
|
KAMLA DEVI
|
00354
|
PUNB0294500
|
3300
|
3300
|
Processed
|
08/05/2024
|
|
3861641737
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAROYA
|
PB-14-002-043-001/250
(MALEWAL)
|
2614002000NRG25030520240010237
|
03/05/2024
|
BHAJODEVI
|
2614002WL000633
|
BHAJODEVI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641672
|
|
BHAJODEVI WO KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAROYA
|
PB-14-002-043-001/256
(MALEWAL)
|
2614002000NRG25030520240010238
|
03/05/2024
|
PRINKA RANI
|
2614002WL000633
|
PRINKA RANI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641680
|
|
PRINKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAROYA
|
PB-14-002-043-001/257
(MALEWAL)
|
2614002000NRG25030520240010239
|
03/05/2024
|
VASDEV
|
2614002WL000633
|
VASDEV
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641668
|
|
VASDEV SO HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAROYA
|
PB-14-002-043-001/294
(MALEWAL)
|
2614002000NRG25030520240010243
|
03/05/2024
|
KULWINDER KAUR
|
2614002WL000633
|
KULWINDER KAUR
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641666
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAROYA
|
PB-14-002-043-001/304
(MALEWAL)
|
2614002000NRG25030520240010245
|
03/05/2024
|
SURINDER KAUR
|
2614002WL000633
|
SURINDER KAUR
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641687
|
|
SURINDER KAUR W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAROYA
|
PB-14-002-043-001/327
(MALEWAL)
|
2614002000NRG25030520240010246
|
03/05/2024
|
JASWINDER
|
2614002WL000633
|
JASWINDER
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641669
|
|
MRS JASWINDER WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAROYA
|
PB-14-002-043-001/357
(MALEWAL)
|
2614002000NRG25030520240010247
|
03/05/2024
|
SANTOSH DEVI
|
2614002WL000633
|
SANTOSH DEVI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641679
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAROYA
|
PB-14-002-043-001/40
(MALEWAL)
|
2614002000NRG25030520240010672
|
03/05/2024
|
TELU RAM
|
2614002WL000666
|
TELU RAM
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861641688
|
|
TELU RAM S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAROYA
|
PB-14-002-043-001/60
(New Malewal)
|
2614002000NRG25030520240010248
|
03/05/2024
|
Santosh Kumari
|
2614002WL000633
|
Santosh Kumari
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641685
|
|
SANTOSH KUMARI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAROYA
|
PB-14-002-043-001/73
(New Malewal)
|
2614002000NRG25030520240010250
|
03/05/2024
|
Jogindero Devi
|
2614002WL000633
|
Jogindero Devi
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641682
|
|
JAGINDERO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAROYA
|
PB-14-002-051-001/107
(POJEWAL)
|
2614002000NRG25030520240009858
|
03/05/2024
|
SEEMA RANI
|
2614002WL000602
|
SEEMA RANI
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641736
|
|
SEEMA RANI W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAROYA
|
PB-14-002-051-001/136
(POJEWAL)
|
2614002000NRG25030520240009859
|
03/05/2024
|
MINDO DEVI
|
2614002WL000602
|
MINDO DEVI
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641663
|
|
MINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAROYA
|
PB-14-002-051-001/3
(POJEWAL)
|
2614002000NRG25030520240009860
|
03/05/2024
|
Jaswinder
|
2614002WL000602
|
Jaswinder
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641690
|
|
JASWINDER KAUR WO JAGDISH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAROYA
|
PB-14-002-051-001/31
(POJEWAL)
|
2614002000NRG25030520240009861
|
03/05/2024
|
SUNITA
|
2614002WL000602
|
SUNITA
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641696
|
|
SUNITA WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAROYA
|
PB-14-002-051-001/89
(POJEWAL)
|
2614002000NRG25030520240009862
|
03/05/2024
|
MANJETT KAUR
|
2614002WL000602
|
MANJETT KAUR
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641689
|
|
MANJEET KAUR W/O AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAROYA
|
PB-14-002-064-001/19
(SINGHPUR)
|
2614002000NRG25030520240010433
|
03/05/2024
|
RAMANA DEVI
|
2614002WL000644
|
RAMANA DEVI
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641681
|
|
RAMANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAROYA
|
PB-14-002-064-001/32
(SINGHPUR)
|
2614002000NRG25030520240009863
|
03/05/2024
|
PREM CHAND
|
2614002WL000602
|
PREM CHAND
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641661
|
|
PREM CHAND SO MUNSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAROYA
|
PB-14-002-064-001/33
(SINGHPUR)
|
2614002000NRG25030520240009864
|
03/05/2024
|
TARSEM LAL
|
2614002WL000602
|
TARSEM LAL
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641695
|
|
TARSEM LAL SO ASHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAROYA
|
PB-14-002-064-001/34
(SINGHPUR)
|
2614002000NRG25030520240009865
|
03/05/2024
|
GIRDHARI LAL
|
2614002WL000602
|
GIRDHARI LAL
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641662
|
|
GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAROYA
|
PB-14-002-064-001/39
(SINGHPUR)
|
2614002000NRG25030520240010434
|
03/05/2024
|
Tarsem Lal
|
2614002WL000644
|
Tarsem Lal
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641684
|
|
TARSEM LAL S/O GURBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAROYA
|
PB-14-002-064-001/62
(SINGHPUR)
|
2614002000NRG25030520240009867
|
03/05/2024
|
RANO
|
2614002WL000602
|
RANO
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641670
|
|
RANO WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAROYA
|
PB-14-002-064-001/63
(SINGHPUR)
|
2614002000NRG25030520240010436
|
03/05/2024
|
AMANDEEP
|
2614002WL000644
|
AMANDEEP
|
00354
|
PUNB0294500
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641694
|
|
AMANDEEP WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-064-001/65
(SINGHPUR)
|
2614002000NRG25030520240009868
|
03/05/2024
|
SURINDER KAUR
|
2614002WL000602
|
SURINDER KAUR
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641693
|
|
SURINDER KAUR WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAROYA
|
PB-14-002-064-001/76
(SINGHPUR)
|
2614002000NRG25030520240010438
|
03/05/2024
|
SUNITA
|
2614002WL000644
|
SUNITA
|
00354
|
PUNB0294500
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641675
|
|
SUNITA WO RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87512
|
87512
|
|
|
|
|
|
|
|
|
72
|
SAROYA
|
PB-14-002-013-001/10
(CHHIDAURI)
|
2614002000NRG25030520240010093
|
03/05/2024
|
RAJINDER KAUR
|
2614002WL000622
|
RAJINDER KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641718
|
|
RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAROYA
|
PB-14-002-013-001/11
(CHHIDAURI)
|
2614002000NRG25030520240010094
|
03/05/2024
|
PARAMJIT KAUR
|
2614002WL000622
|
PARAMJIT KAUR
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641710
|
|
PARMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAROYA
|
PB-14-002-013-001/16
(CHHIDAURI)
|
2614002000NRG25030520240010096
|
03/05/2024
|
HARBANS LAL
|
2614002WL000622
|
HARBANS LAL
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641725
|
|
HARBANS LAL S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAROYA
|
PB-14-002-013-001/17
(CHHIDAURI)
|
2614002000NRG25030520240010097
|
03/05/2024
|
Bimla Devi
|
2614002WL000622
|
Bimla Devi
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641712
|
|
BIMLA DEVI W/O JASWANT RAI
|
BANK OF INDIA(508505)
|
|
76
|
SAROYA
|
PB-14-002-013-001/19
(CHHIDAURI)
|
2614002000NRG25030520240010098
|
03/05/2024
|
SOHAN SINGH
|
2614002WL000622
|
SOHAN SINGH
|
00354
|
PUNB0310700
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641713
|
|
SOHAN SINGH S/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAROYA
|
PB-14-002-013-001/2
(CHHIDAURI)
|
2614002000NRG25030520240010099
|
03/05/2024
|
CHARAN KAUR
|
2614002WL000622
|
CHARAN KAUR
|
00354
|
PUNB0310700
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641719
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAROYA
|
PB-14-002-013-001/21
(CHHIDAURI)
|
2614002000NRG25030520240010100
|
03/05/2024
|
MANJEET KAUR
|
2614002WL000622
|
MANJEET KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641717
|
|
MANJEET KAUR W/O KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAROYA
|
PB-14-002-013-001/22
(CHHIDAURI)
|
2614002000NRG25030520240010101
|
03/05/2024
|
KANTA DEVI
|
2614002WL000622
|
KANTA DEVI
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641716
|
|
KANTA DEVI W/O JASPAUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAROYA
|
PB-14-002-013-001/25
(CHHIDAURI)
|
2614002000NRG25030520240010102
|
03/05/2024
|
BHAJAN SINGH
|
2614002WL000622
|
BHAJAN SINGH
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641714
|
|
BHAJAN SINGH S/O BUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAROYA
|
PB-14-002-013-001/26
(CHHIDAURI)
|
2614002000NRG25030520240010103
|
03/05/2024
|
KAILASH RANI
|
2614002WL000622
|
KAILASH RANI
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641722
|
|
MRS KALASH RANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAROYA
|
PB-14-002-013-001/27
(CHHIDAURI)
|
2614002000NRG25030520240010104
|
03/05/2024
|
AMAR KAUR
|
2614002WL000622
|
AMAR KAUR
|
00354
|
PUNB0310700
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641727
|
|
AMAR KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAROYA
|
PB-14-002-013-001/29
(CHHIDAURI)
|
2614002000NRG25030520240010105
|
03/05/2024
|
SUKHWINDER KOUR
|
2614002WL000622
|
SUKHWINDER KOUR
|
00354
|
PUNB0310700
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641720
|
|
SUKHWINDER KAUR W\O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAROYA
|
PB-14-002-013-001/37
(CHHIDAURI)
|
2614002000NRG25030520240010107
|
03/05/2024
|
MANJIT KAUR
|
2614002WL000622
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641724
|
|
MANJIT KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAROYA
|
PB-14-002-013-001/4
(CHHIDAURI)
|
2614002000NRG25030520240010108
|
03/05/2024
|
BALBIR KAUR
|
2614002WL000622
|
BALBIR KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641715
|
|
BALVIR KAUR W/O HARMESH LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
86
|
SAROYA
|
PB-14-002-013-001/5
(CHHIDAURI)
|
2614002000NRG25030520240010109
|
03/05/2024
|
ASHA RANI
|
2614002WL000622
|
ASHA RANI
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641711
|
|
ASHA RANI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAROYA
|
PB-14-002-013-001/51
(CHHIDAURI)
|
2614002000NRG25030520240010110
|
03/05/2024
|
KAMALJIT MAAN
|
2614002WL000622
|
KAMALJIT MAAN
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641706
|
|
KAMALJIT MAAN WO LAL SINGH MAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAROYA
|
PB-14-002-013-001/60
(CHHIDAURI)
|
2614002000NRG25030520240010112
|
03/05/2024
|
KULWINDER KAUR
|
2614002WL000622
|
KULWINDER KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Rejected
|
08/05/2024
|
|
3861641728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
SAROYA
|
PB-14-002-013-001/7
(CHHIDAURI)
|
2614002000NRG25030520240010115
|
03/05/2024
|
PARMJIT KAUR
|
2614002WL000622
|
PARMJIT KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641709
|
|
PARMJIT KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAROYA
|
PB-14-002-059-001/107
(SAROYA)
|
2614002000NRG25030520240010418
|
03/05/2024
|
MAHINDER KAUR
|
2614002WL000643
|
MAHINDER KAUR
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641723
|
|
MOHINDER KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAROYA
|
PB-14-002-059-001/146
(SAROYA)
|
2614002000NRG25030520240010419
|
03/05/2024
|
KAMALJIT KAUR
|
2614002WL000643
|
KAMALJIT KAUR
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641699
|
|
KAMALJIT KOUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAROYA
|
PB-14-002-059-001/162
(SAROYA)
|
2614002000NRG25030520240010420
|
03/05/2024
|
PREM LAL
|
2614002WL000643
|
PREM LAL
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641701
|
|
PREM LAL S/O GULJARI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
93
|
SAROYA
|
PB-14-002-059-001/17
(SAROYA)
|
2614002000NRG25030520240010421
|
03/05/2024
|
AMARJIT KAUR
|
2614002WL000643
|
AMARJIT KAUR
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641708
|
|
AMARJIT KAUR WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAROYA
|
PB-14-002-059-001/173
(SAROYA)
|
2614002000NRG25030520240010422
|
03/05/2024
|
TARSEM KAUR
|
2614002WL000643
|
TARSEM KAUR
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641735
|
|
TARSEM KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAROYA
|
PB-14-002-059-001/193
(SAROYA)
|
2614002000NRG25030520240010423
|
03/05/2024
|
CHARAN KAUR
|
2614002WL000643
|
CHARAN KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641702
|
|
CHARAN KAUR WO BALVIR SIONGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAROYA
|
PB-14-002-059-001/200
(SAROYA)
|
2614002000NRG25030520240010424
|
03/05/2024
|
MANJIT KAUR
|
2614002WL000643
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641704
|
|
MANJIT KAUR WO GURDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAROYA
|
PB-14-002-059-001/213
(SAROYA)
|
2614002000NRG25030520240010425
|
03/05/2024
|
PINDERJIT KAUR
|
2614002WL000643
|
PINDERJIT KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641729
|
|
PINDERJIT KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAROYA
|
PB-14-002-059-001/247
(SAROYA)
|
2614002000NRG25030520240010426
|
03/05/2024
|
BALBIR KAUR
|
2614002WL000643
|
BALBIR KAUR
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641698
|
|
BALBIR KAUR WO SH SATPAL CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAROYA
|
PB-14-002-059-001/259
(SAROYA)
|
2614002000NRG25030520240010427
|
03/05/2024
|
INDERJIT KAUR
|
2614002WL000643
|
INDERJIT KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641705
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAROYA
|
PB-14-002-059-001/291
(SAROYA)
|
2614002000NRG25030520240010428
|
03/05/2024
|
NIRMALA DEVI
|
2614002WL000643
|
NIRMALA DEVI
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641703
|
|
NIRMALA DEVI WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAROYA
|
PB-14-002-059-001/32
(SAROYA)
|
2614002000NRG25030520240010429
|
03/05/2024
|
JASPAL KOUR
|
2614002WL000643
|
JASPAL KOUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641700
|
|
JASPAL KOUR WO JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAROYA
|
PB-14-002-059-001/345
(SAROYA)
|
2614002000NRG25030520240010430
|
03/05/2024
|
BALJIT KAUR
|
2614002WL000643
|
BALJIT KAUR
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641707
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAROYA
|
PB-14-002-059-001/83
(SAROYA)
|
2614002000NRG25030520240010431
|
03/05/2024
|
SURINDER KAUR
|
2614002WL000643
|
SURINDER KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641721
|
|
SURINDER KAUR W/O SATPAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
104
|
SAROYA
|
PB-14-002-059-001/90
(SAROYA)
|
2614002000NRG25030520240010432
|
03/05/2024
|
MANTI
|
2614002WL000643
|
MANTI
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641697
|
|
MANTI DEVI D/O SH ANANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAROYA
|
PB-14-002-064-001/42
(SINGHPUR)
|
2614002000NRG25030520240009866
|
03/05/2024
|
BHUPINDER SINGH
|
2614002WL000602
|
BHUPINDER SINGH
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641726
|
|
BHUPINDER SINGH S/O JIT RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79856
|
79856
|
|
|
|
|
|
|
|
|
106
|
SAROYA
|
PB-14-002-008-001/68
(BACHHOURI)
|
2614002000NRG25030520240009995
|
03/05/2024
|
NARANJAN KAUR
|
2614002WL000614
|
NARANJAN KAUR
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641740
|
|
NARANJAN KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAROYA
|
PB-14-002-008-001/79
(BACHHOURI)
|
2614002000NRG25030520240009999
|
03/05/2024
|
Soma Rani
|
2614002WL000614
|
Soma Rani
|
00354
|
PUNB0342000
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641732
|
|
SOMA RANI W/O KRISHAN KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
108
|
SAROYA
|
PB-14-002-008-001/81
(BACHHOURI)
|
2614002000NRG25030520240010000
|
03/05/2024
|
Jaswinder Kaur
|
2614002WL000614
|
Jaswinder Kaur
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641733
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
SAROYA
|
PB-14-002-019-001/10
(CHANKOI)
|
2614002000NRG25030520240010074
|
03/05/2024
|
GOGI
|
2614002WL000620
|
GOGI
|
00354
|
PUNB0342000
|
3030
|
3030
|
Processed
|
08/05/2024
|
|
3861641730
|
|
GOGI W/O NIRMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAROYA
|
PB-14-002-019-001/106
(CHANKOI)
|
2614002000NRG25030520240010075
|
03/05/2024
|
KAMLESH RANI
|
2614002WL000620
|
KAMLESH RANI
|
00354
|
PUNB0342000
|
1212
|
1212
|
Processed
|
08/05/2024
|
|
3861641731
|
|
KAMLESH RANI W/O KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAROYA
|
PB-14-002-019-001/7
(CHANKOI)
|
2614002000NRG25030520240010087
|
03/05/2024
|
KAMLESH
|
2614002WL000620
|
KAMLESH
|
00354
|
PUNB0342000
|
3333
|
3333
|
Processed
|
08/05/2024
|
|
3861641743
|
|
KAMLESH W/O RAUNKI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
SAROYA
|
PB-14-002-019-001/74
(CHANKOI)
|
2614002000NRG25030520240010088
|
03/05/2024
|
INDERJIT
|
2614002WL000620
|
INDERJIT
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861641742
|
|
INDER JIT
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
SAROYA
|
PB-14-002-019-001/78
(CHANKOI)
|
2614002000NRG25030520240010089
|
03/05/2024
|
JASVIR KAUR
|
2614002WL000620
|
JASVIR KAUR
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861641734
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAROYA
|
PB-14-002-023-001/23
(GHAMOUR)
|
2614002000NRG25030520240010138
|
03/05/2024
|
SHINGARA RAM
|
2614002WL000625
|
SHINGARA RAM
|
00354
|
PUNB0342000
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641741
|
|
SHINGARA RAM MUNSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21117
|
21117
|
|
|
|
|
|
|
|
|
115
|
SAROYA
|
PB-14-002-008-001/75
(BACHHOURI)
|
2614002000NRG25030520240009997
|
03/05/2024
|
GURBAKHSH KAUR
|
2614002WL000614
|
GURBAKHSH KAUR
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641792
|
|
GURBAX KAUR W/O SOM NATH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
116
|
SAROYA
|
PB-14-002-008-001/97
(BACHHOURI)
|
2614002000NRG25030520240010008
|
03/05/2024
|
VARSHA
|
2614002WL000614
|
VARSHA
|
00354
|
PUNB0694700
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641781
|
|
VARSHA WO HARMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
SAROYA
|
PB-14-002-013-001/3
(CHHIDAURI)
|
2614002000NRG25030520240010106
|
03/05/2024
|
MADAN LAL
|
2614002WL000622
|
MADAN LAL
|
00354
|
PUNB0694700
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641775
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAROYA
|
PB-14-002-013-001/61
(CHHIDAURI)
|
2614002000NRG25030520240010113
|
03/05/2024
|
RANJIT KAUR
|
2614002WL000622
|
RANJIT KAUR
|
00354
|
PUNB0694700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641744
|
|
RANJIT KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAROYA
|
PB-14-002-013-001/76
(CHHIDAURI)
|
2614002000NRG25030520240010116
|
03/05/2024
|
MANJIT KAUR
|
2614002WL000622
|
MANJIT KAUR
|
00354
|
PUNB0694700
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641779
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
SAROYA
|
PB-14-002-019-001/1
(CHANKOI)
|
2614002000NRG25030520240010073
|
03/05/2024
|
SURINDER KAUR
|
2614002WL000620
|
SURINDER KAUR
|
00354
|
PUNB0694700
|
3333
|
3333
|
Processed
|
08/05/2024
|
|
3861641791
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAROYA
|
PB-14-002-019-001/14
(CHANKOI)
|
2614002000NRG25030520240010076
|
03/05/2024
|
BEBI
|
2614002WL000620
|
BEBI
|
00354
|
PUNB0694700
|
3030
|
3030
|
Processed
|
08/05/2024
|
|
3861641790
|
|
BEBI W/O AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAROYA
|
PB-14-002-019-001/20
(CHANKOI)
|
2614002000NRG25030520240010077
|
03/05/2024
|
DHARAMPAL
|
2614002WL000620
|
DHARAMPAL
|
00354
|
PUNB0694700
|
3333
|
3333
|
Processed
|
08/05/2024
|
|
3861641777
|
|
DHARAMPAL S/O DALIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAROYA
|
PB-14-002-019-001/26
(CHANKOI)
|
2614002000NRG25030520240010078
|
03/05/2024
|
ANITA RANI
|
2614002WL000620
|
ANITA RANI
|
00354
|
PUNB0694700
|
3333
|
3333
|
Processed
|
08/05/2024
|
|
3861641776
|
|
ANITA RANI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAROYA
|
PB-14-002-019-001/27
(CHANKOI)
|
2614002000NRG25030520240010079
|
03/05/2024
|
JOGINDER KAUR
|
2614002WL000620
|
JOGINDER KAUR
|
00354
|
PUNB0694700
|
3333
|
3333
|
Processed
|
08/05/2024
|
|
3861641784
|
|
JOGINDER KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAROYA
|
PB-14-002-019-001/29
(CHANKOI)
|
2614002000NRG25030520240010080
|
03/05/2024
|
BALVIR KAUR
|
2614002WL000620
|
BALVIR KAUR
|
00354
|
PUNB0694700
|
1212
|
1212
|
Processed
|
08/05/2024
|
|
3861641780
|
|
BALVIR KAUR W/O JOGINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
SAROYA
|
PB-14-002-019-001/4
(CHANKOI)
|
2614002000NRG25030520240010081
|
03/05/2024
|
RESHAM KAUR
|
2614002WL000620
|
RESHAM KAUR
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
08/05/2024
|
|
3861641788
|
|
RESHAM KAUR W/O PAKHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAROYA
|
PB-14-002-019-001/42
(CHANKOI)
|
2614002000NRG25030520240010082
|
03/05/2024
|
SANTOSH KUMARI
|
2614002WL000620
|
SANTOSH KUMARI
|
00354
|
PUNB0694700
|
1212
|
1212
|
Processed
|
08/05/2024
|
|
3861641782
|
|
SANTOSH KUMARI W/O SH. SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAROYA
|
PB-14-002-019-001/49
(CHANKOI)
|
2614002000NRG25030520240010083
|
03/05/2024
|
RESHAM KAUR
|
2614002WL000620
|
RESHAM KAUR
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861641787
|
|
RESHAM KAUR W/O CHARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAROYA
|
PB-14-002-019-001/56
(CHANKOI)
|
2614002000NRG25030520240010084
|
03/05/2024
|
RANI
|
2614002WL000620
|
RANI
|
00354
|
PUNB0694700
|
3333
|
3333
|
Processed
|
08/05/2024
|
|
3861641785
|
|
RANI W/O BINJAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAROYA
|
PB-14-002-019-001/57
(CHANKOI)
|
2614002000NRG25030520240010085
|
03/05/2024
|
KAMALJIT KAUR
|
2614002WL000620
|
KAMALJIT KAUR
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
08/05/2024
|
|
3861641783
|
|
KAMALJIT KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAROYA
|
PB-14-002-019-001/63
(CHANKOI)
|
2614002000NRG25030520240010086
|
03/05/2024
|
RESHAM KAUR
|
2614002WL000620
|
RESHAM KAUR
|
00354
|
PUNB0694700
|
3333
|
3333
|
Processed
|
08/05/2024
|
|
3861641786
|
|
RESHAM KAUR W/O SARDAR CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
132
|
SAROYA
|
PB-14-002-019-001/81
(CHANKOI)
|
2614002000NRG25030520240010090
|
03/05/2024
|
SUNITA DEVI
|
2614002WL000620
|
SUNITA DEVI
|
00354
|
PUNB0694700
|
3333
|
3333
|
Processed
|
08/05/2024
|
|
3861641778
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAROYA
|
PB-14-002-019-001/87
(CHANKOI)
|
2614002000NRG25030520240010091
|
03/05/2024
|
BUJHA RAM
|
2614002WL000620
|
BUJHA RAM
|
00354
|
PUNB0694700
|
3333
|
3333
|
Processed
|
08/05/2024
|
|
3861641789
|
|
BUJHA RAM SO ISHER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49372
|
49372
|
|
|
|
|
|
|
|
|
134
|
SAROYA
|
PB-14-002-008-001/10
(BACHHOURI)
|
2614002000NRG25030520240009986
|
03/05/2024
|
SHEELA DEVI
|
2614002WL000614
|
SHEELA DEVI
|
00415
|
SBIN0017019
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641745
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAROYA
|
PB-14-002-008-001/73
(BACHHOURI)
|
2614002000NRG25030520240009996
|
03/05/2024
|
GEETA RANI
|
2614002WL000614
|
GEETA RANI
|
00415
|
SBIN0017019
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641738
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
136
|
SAROYA
|
PB-14-002-006-001/22
(BAGGUWAL)
|
2614002000NRG25030520240010669
|
03/05/2024
|
USHA RANI
|
2614002WL000665
|
USHA RANI
|
00415
|
SBIN0050160
|
4060
|
4060
|
Processed
|
08/05/2024
|
|
3861641755
|
|
USHA RANI W/O DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
SAROYA
|
PB-14-002-013-001/15
(CHHIDAURI)
|
2614002000NRG25030520240010095
|
03/05/2024
|
RANJIT KAUR
|
2614002WL000622
|
RANJIT KAUR
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641768
|
|
MR RANJIT KAUR WO GURBAKHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAROYA
|
PB-14-002-013-001/55
(CHHIDAURI)
|
2614002000NRG25030520240010111
|
03/05/2024
|
BALVINDER SINGH
|
2614002WL000622
|
BALVINDER SINGH
|
00415
|
SBIN0050160
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641767
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAROYA
|
PB-14-002-013-001/67
(CHHIDAURI)
|
2614002000NRG25030520240010114
|
03/05/2024
|
AMARJIT SINGH
|
2614002WL000622
|
AMARJIT SINGH
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641764
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
140
|
SAROYA
|
PB-14-002-006-001/17
(BAGGUWAL)
|
2614002000NRG25030520240010015
|
03/05/2024
|
BIMLA
|
2614002WL000615
|
BIMLA
|
00415
|
SBIN0050504
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641766
|
|
BIMLA DEVI W/O RASHPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
SAROYA
|
PB-14-002-006-001/3
(BAGGUWAL)
|
2614002000NRG25030520240010019
|
03/05/2024
|
NEELAM
|
2614002WL000615
|
NEELAM
|
00415
|
SBIN0050504
|
1610
|
1610
|
Rejected
|
08/05/2024
|
|
3861641754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
SAROYA
|
PB-14-002-006-001/74
(BAGGUWAL)
|
2614002000NRG25030520240010024
|
03/05/2024
|
RIMPY BAWA
|
2614002WL000615
|
RIMPY BAWA
|
00415
|
SBIN0050504
|
966
|
966
|
Rejected
|
08/05/2024
|
|
3861641756
|
A/c Blocked or Frozen
|
|
|
|
143
|
SAROYA
|
PB-14-002-043-001/151
(MALEWAL)
|
2614002000NRG25030520240010230
|
03/05/2024
|
RAJ RANI
|
2614002WL000633
|
RAJ RANI
|
00415
|
SBIN0050504
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641773
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAROYA
|
PB-14-002-043-001/260
(MALEWAL)
|
2614002000NRG25030520240010240
|
03/05/2024
|
JASWINDER KAUR
|
2614002WL000633
|
JASWINDER KAUR
|
00415
|
SBIN0050504
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641771
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAROYA
|
PB-14-002-043-001/274
(MALEWAL)
|
2614002000NRG25030520240010242
|
03/05/2024
|
BINDER
|
2614002WL000633
|
BINDER
|
00415
|
SBIN0050504
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641770
|
|
MRS BINDER BINDER
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAROYA
|
PB-14-002-043-001/297
(MALEWAL)
|
2614002000NRG25030520240010244
|
03/05/2024
|
USHA RANI
|
2614002WL000633
|
USHA RANI
|
00415
|
SBIN0050504
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641772
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAROYA
|
PB-14-002-043-001/65
(New Malewal)
|
2614002000NRG25030520240010249
|
03/05/2024
|
BIMLA
|
2614002WL000633
|
BIMLA
|
00415
|
SBIN0050504
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641774
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
148
|
SAROYA
|
PB-14-002-008-001/51
(BACHHOURI)
|
2614002000NRG25030520240009992
|
03/05/2024
|
KAMAL JIT
|
2614002WL000614
|
KAMAL JIT
|
00415
|
SBIN0050617
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641750
|
|
KAMALJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
SAROYA
|
PB-14-002-008-001/76
(BACHHOURI)
|
2614002000NRG25030520240009998
|
03/05/2024
|
MANJEET
|
2614002WL000614
|
MANJEET
|
00415
|
SBIN0050617
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641769
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
SAROYA
|
PB-14-002-008-001/83
(BACHHOURI)
|
2614002000NRG25030520240010002
|
03/05/2024
|
Kashmir Kaur
|
2614002WL000614
|
Kashmir Kaur
|
00415
|
SBIN0050617
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641749
|
|
KASHMIR KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
SAROYA
|
PB-14-002-008-001/87
(BACHHOURI)
|
2614002000NRG25030520240010003
|
03/05/2024
|
Jasvir Kaur
|
2614002WL000614
|
Jasvir Kaur
|
00415
|
SBIN0050617
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641748
|
|
JASVIR KAUR W/O JASWINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
SAROYA
|
PB-14-002-008-001/91
(BACHHOURI)
|
2614002000NRG25030520240010005
|
03/05/2024
|
Satya Devi
|
2614002WL000614
|
Satya Devi
|
00415
|
SBIN0050617
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641751
|
|
SATYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
SAROYA
|
PB-14-002-008-001/95
(BACHHOURI)
|
2614002000NRG25030520240010007
|
03/05/2024
|
MAHINDER KAUR
|
2614002WL000614
|
MAHINDER KAUR
|
00415
|
SBIN0050617
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861641752
|
|
MAHINDER KAUR W/O PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365388
|
365388
|
|
|
|
|
|
|
|