|
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-14-002-049-001/44
(NANOWAL)
|
2614002000NRG24050420240178288
|
05/04/2024
|
ASHA RANI
|
2614002WL011698
|
ASHA RANI
|
00152
|
HDFC0001410
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411602
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
SAROYA
|
PB-14-002-041-001/13
(MAHINDPUR)
|
2614002000NRG24050420240178606
|
05/04/2024
|
KASHMIR KAUR
|
2614002WL011720
|
KASHMIR KAUR
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267411539
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
SAROYA
|
PB-14-002-041-001/32
(MAHINDPUR)
|
2614002000NRG24050420240178238
|
05/04/2024
|
DHANA SINGH
|
2614002WL011696
|
DHANA SINGH
|
00349
|
PSIB0000460
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267411534
|
|
DHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SAROYA
|
PB-14-002-041-001/35
(MAHINDPUR)
|
2614002000NRG24050420240178239
|
05/04/2024
|
NEELAM KUMARI
|
2614002WL011696
|
NEELAM KUMARI
|
00349
|
PSIB0000460
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267411531
|
|
NEELAM KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SAROYA
|
PB-14-002-041-001/40
(MAHINDPUR)
|
2614002000NRG24050420240178240
|
05/04/2024
|
SIMAR KAUR
|
2614002WL011696
|
SIMAR KAUR
|
00349
|
PSIB0000460
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267411527
|
|
SIMRO
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
6
|
SAROYA
|
PB-14-002-041-001/42
(MAHINDPUR)
|
2614002000NRG24050420240178242
|
05/04/2024
|
URMILA DEVI
|
2614002WL011696
|
URMILA DEVI
|
00349
|
PSIB0000460
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411536
|
|
URMILA DEVI WO KULVIR KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SAROYA
|
PB-14-002-041-001/49
(MAHINDPUR)
|
2614002000NRG24050420240178608
|
05/04/2024
|
SOM NATH
|
2614002WL011720
|
SOM NATH
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267411528
|
|
SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAROYA
|
PB-14-002-041-001/54
(MAHINDPUR)
|
2614002000NRG24050420240178609
|
05/04/2024
|
BALJIT KAUR
|
2614002WL011720
|
BALJIT KAUR
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267411540
|
|
BALJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAROYA
|
PB-14-002-041-001/70
(MAHINDPUR)
|
2614002000NRG24050420240178255
|
05/04/2024
|
VIJAY KUMAR
|
2614002WL011696
|
VIJAY KUMAR
|
00349
|
PSIB0000460
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267411533
|
|
VIJAY KUMAR
|
INDUSIND BANK(607189)
|
|
10
|
SAROYA
|
PB-14-002-041-001/74
(MAHINDPUR)
|
2614002000NRG24050420240178256
|
05/04/2024
|
GURMIT KAUR
|
2614002WL011696
|
GURMIT KAUR
|
00349
|
PSIB0000460
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411530
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SAROYA
|
PB-14-002-041-001/95
(MAHINDPUR)
|
2614002000NRG24050420240178610
|
05/04/2024
|
MANJIT KAUR
|
2614002WL011720
|
MANJIT KAUR
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267411532
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAROYA
|
PB-14-002-041-001/95
(MAHINDPUR)
|
2614002000NRG24050420240178611
|
05/04/2024
|
RATTAN CHAND
|
2614002WL011720
|
RATTAN CHAND
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267411529
|
|
RATTAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
13
|
SAROYA
|
PB-14-002-049-001/73
(NANOWAL)
|
2614002000NRG24050420240178295
|
05/04/2024
|
MEHAR KAUR
|
2614002WL011698
|
MEHAR KAUR
|
00349
|
PSIB0000804
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411537
|
|
MEHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
SAROYA
|
PB-14-002-030-001/100
(KUKKAR SUHA)
|
2614002000NRG24050420240178100
|
05/04/2024
|
PUSHPA
|
2614002WL011687
|
PUSHPA
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267411556
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAROYA
|
PB-14-002-030-001/110
(KUKKAR SUHA)
|
2614002000NRG24050420240178102
|
05/04/2024
|
SATPAL
|
2614002WL011687
|
SATPAL
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267411526
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAROYA
|
PB-14-002-030-001/113
(KUKKAR SUHA)
|
2614002000NRG24050420240178103
|
05/04/2024
|
RAM LAL
|
2614002WL011687
|
RAM LAL
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267411554
|
|
RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAROYA
|
PB-14-002-030-001/127
(KUKKAR SUHA)
|
2614002000NRG24050420240178104
|
05/04/2024
|
NARESH KUMAR
|
2614002WL011687
|
NARESH KUMAR
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411555
|
|
NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAROYA
|
PB-14-002-030-001/132
(KUKKAR SUHA)
|
2614002000NRG24050420240178105
|
05/04/2024
|
PARMOD KUMAR
|
2614002WL011687
|
PARMOD KUMAR
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267411557
|
|
PARMODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAROYA
|
PB-14-002-030-001/140
(KUKKAR SUHA)
|
2614002000NRG24050420240178106
|
05/04/2024
|
NEELAM DEVI
|
2614002WL011687
|
NEELAM DEVI
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267411551
|
|
NEELAM DEVI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAROYA
|
PB-14-002-030-001/145
(KUKKAR SUHA)
|
2614002000NRG24050420240178107
|
05/04/2024
|
RICHA DEVI
|
2614002WL011687
|
RICHA DEVI
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267411559
|
|
Ms. RICHA . DEVI
|
INDIAN BANK(607105)
|
|
21
|
SAROYA
|
PB-14-002-030-001/5
(KUKKAR SUHA)
|
2614002000NRG24050420240178108
|
05/04/2024
|
KALA
|
2614002WL011687
|
KALA
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411535
|
|
KALA SO RAMJI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAROYA
|
PB-14-002-030-001/87
(KUKKAR SUHA)
|
2614002000NRG24050420240178110
|
05/04/2024
|
NEELAM RANI
|
2614002WL011687
|
NEELAM RANI
|
00354
|
PUNB0107600
|
2250
|
2250
|
Processed
|
24/04/2024
|
|
3267411550
|
|
NEELAM RANI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAROYA
|
PB-14-002-030-001/97
(KUKKAR SUHA)
|
2614002000NRG24050420240178111
|
05/04/2024
|
NEELAM RANI
|
2614002WL011687
|
NEELAM RANI
|
00354
|
PUNB0107600
|
2250
|
2250
|
Processed
|
24/04/2024
|
|
3267411546
|
|
NEELAM RANI WO NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAROYA
|
PB-14-002-043-001/189
(MALEWAL)
|
2614002000NRG24050420240178271
|
05/04/2024
|
GURMEET KAUR
|
2614002WL011697
|
GURMEET KAUR
|
00354
|
PUNB0107600
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267411552
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAROYA
|
PB-14-002-045-001/123
(MAHIPUR)
|
2614002000NRG24050420240178112
|
05/04/2024
|
GURPREET
|
2614002WL011687
|
GURPREET
|
00354
|
PUNB0107600
|
2250
|
2250
|
Processed
|
24/04/2024
|
|
3267411549
|
|
GURPREET S/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAROYA
|
PB-14-002-045-001/129
(MAHIPUR)
|
2614002000NRG24050420240178113
|
05/04/2024
|
PARKASH DEVI
|
2614002WL011687
|
PARKASH DEVI
|
00354
|
PUNB0107600
|
1500
|
1500
|
Processed
|
24/04/2024
|
|
3267411544
|
|
PARKASH DEVI W/O DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAROYA
|
PB-14-002-045-001/165
(MAHIPUR)
|
2614002000NRG24050420240178114
|
05/04/2024
|
SAROJ RANI
|
2614002WL011687
|
SAROJ RANI
|
00354
|
PUNB0107600
|
2000
|
2000
|
Processed
|
24/04/2024
|
|
3267411538
|
|
SAROJ RANI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAROYA
|
PB-14-002-045-001/273
(MAHIPUR)
|
2614002000NRG24050420240178116
|
05/04/2024
|
PARDEEP KUMAR
|
2614002WL011687
|
PARDEEP KUMAR
|
00354
|
PUNB0107600
|
2250
|
2250
|
Processed
|
24/04/2024
|
|
3267411560
|
|
PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAROYA
|
PB-14-002-045-001/80
(MAHIPUR)
|
2614002000NRG24050420240178118
|
05/04/2024
|
Sukhwinder Singh
|
2614002WL011687
|
Sukhwinder Singh
|
00354
|
PUNB0107600
|
2250
|
2250
|
Processed
|
24/04/2024
|
|
3267411542
|
|
SUKHWINDER SINGH S/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAROYA
|
PB-14-002-045-001/99
(MAHIPUR)
|
2614002000NRG24050420240178119
|
05/04/2024
|
USHA DEVI
|
2614002WL011687
|
USHA DEVI
|
00354
|
PUNB0107600
|
2250
|
2250
|
Processed
|
24/04/2024
|
|
3267411548
|
|
USHA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37907
|
37907
|
|
|
|
|
|
|
|
|
31
|
SAROYA
|
PB-14-002-030-001/70
(KUKKAR SUHA)
|
2614002000NRG24050420240178109
|
05/04/2024
|
KANTA
|
2614002WL011687
|
KANTA
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267411558
|
|
KANTA W/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAROYA
|
PB-14-002-035-001/11
(KATWARA)
|
2614002000NRG24050420240178225
|
05/04/2024
|
SANDEEP
|
2614002WL011694
|
SANDEEP
|
00354
|
PUNB0294500
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3267411575
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAROYA
|
PB-14-002-035-001/119
(KATWARA)
|
2614002000NRG24050420240178226
|
05/04/2024
|
BALWANT RAI
|
2614002WL011694
|
BALWANT RAI
|
00354
|
PUNB0294500
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3267411579
|
|
BALWANT RAI S/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAROYA
|
PB-14-002-035-001/12
(KATWARA)
|
2614002000NRG24050420240178227
|
05/04/2024
|
JASVIR KAUR
|
2614002WL011694
|
JASVIR KAUR
|
00354
|
PUNB0294500
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3267411574
|
|
JASVIR KAUR WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAROYA
|
PB-14-002-035-001/123
(KATWARA)
|
2614002000NRG24050420240178228
|
05/04/2024
|
SITA DEVI
|
2614002WL011694
|
SITA DEVI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411543
|
|
SITA DEVI W/O HARKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAROYA
|
PB-14-002-035-001/124
(KATWARA)
|
2614002000NRG24050420240178229
|
05/04/2024
|
PARGASO
|
2614002WL011694
|
PARGASO
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411580
|
|
PARGASO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAROYA
|
PB-14-002-035-001/132
(KATWARA)
|
2614002000NRG24050420240178230
|
05/04/2024
|
SATIYA DEVI
|
2614002WL011694
|
SATIYA DEVI
|
00354
|
PUNB0294500
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3267411581
|
|
SATYA DEVI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAROYA
|
PB-14-002-035-001/16
(KATWARA)
|
2614002000NRG24050420240178231
|
05/04/2024
|
Sunita Rani
|
2614002WL011694
|
Sunita Rani
|
00354
|
PUNB0294500
|
1920
|
1920
|
Processed
|
24/04/2024
|
|
3267411547
|
|
SUNITA RANI WO DHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAROYA
|
PB-14-002-043-001/102
(New Malewal)
|
2614002000NRG24050420240178296
|
05/04/2024
|
Malkito Kaur
|
2614002WL011699
|
Malkito Kaur
|
00354
|
PUNB0294500
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267411571
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAROYA
|
PB-14-002-043-001/108
(New Malewal)
|
2614002000NRG24050420240178267
|
05/04/2024
|
Parveen Kaur
|
2614002WL011697
|
Parveen Kaur
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267411572
|
|
PARVEEN KAUR W/O SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-043-001/110
(MALEWAL)
|
2614002000NRG24050420240178268
|
05/04/2024
|
ASHA RANI
|
2614002WL011697
|
ASHA RANI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267411573
|
|
ASHA RANI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAROYA
|
PB-14-002-043-001/126
(MALEWAL)
|
2614002000NRG24050420240178269
|
05/04/2024
|
RANJEET KAUR
|
2614002WL011697
|
RANJEET KAUR
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267411632
|
|
RANJEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAROYA
|
PB-14-002-043-001/159
(MALEWAL)
|
2614002000NRG24050420240178270
|
05/04/2024
|
NEELAM RANI
|
2614002WL011697
|
NEELAM RANI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267411588
|
|
NEELAM RANI W/O JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAROYA
|
PB-14-002-043-001/186
(New Malewal)
|
2614002000NRG24050420240178297
|
05/04/2024
|
RACHANA KUMARI
|
2614002WL011699
|
RACHANA KUMARI
|
00354
|
PUNB0294500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267411586
|
|
MRS RACHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAROYA
|
PB-14-002-043-001/194
(New Malewal)
|
2614002000NRG24050420240178298
|
05/04/2024
|
SUMAN
|
2614002WL011699
|
SUMAN
|
00354
|
PUNB0294500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267411582
|
|
SUMAN W/O JASWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
SAROYA
|
PB-14-002-043-001/218
(New Malewal)
|
2614002000NRG24050420240178272
|
05/04/2024
|
BABLI
|
2614002WL011697
|
BABLI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267411585
|
|
BABLI WO BUDH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAROYA
|
PB-14-002-043-001/256
(MALEWAL)
|
2614002000NRG24050420240178273
|
05/04/2024
|
PRINKA RANI
|
2614002WL011697
|
PRINKA RANI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267411589
|
|
PRINKA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAROYA
|
PB-14-002-043-001/279
(MALEWAL)
|
2614002000NRG24050420240178274
|
05/04/2024
|
SANTOSH KUMARI
|
2614002WL011697
|
SANTOSH KUMARI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267411553
|
|
SANTOSH KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAROYA
|
PB-14-002-043-001/32
(New Malewal)
|
2614002000NRG24050420240178299
|
05/04/2024
|
Amarjit Kaur
|
2614002WL011699
|
Amarjit Kaur
|
00354
|
PUNB0294500
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267411633
|
|
AMARJIT KAUR W/O NARSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAROYA
|
PB-14-002-043-001/327
(MALEWAL)
|
2614002000NRG24050420240178275
|
05/04/2024
|
JASWINDER
|
2614002WL011697
|
JASWINDER
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267411600
|
|
MRS JASWINDER WO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAROYA
|
PB-14-002-043-001/357
(MALEWAL)
|
2614002000NRG24050420240178276
|
05/04/2024
|
SANTOSH DEVI
|
2614002WL011697
|
SANTOSH DEVI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267411587
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAROYA
|
PB-14-002-043-001/48
(New Malewal)
|
2614002000NRG24050420240178300
|
05/04/2024
|
Bianto
|
2614002WL011699
|
Bianto
|
00354
|
PUNB0294500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267411541
|
|
BIANTO W/O PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAROYA
|
PB-14-002-043-001/49
(New Malewal)
|
2614002000NRG24050420240178277
|
05/04/2024
|
SARBJEET
|
2614002WL011697
|
SARBJEET
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267411565
|
|
SARBJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAROYA
|
PB-14-002-043-001/52
(New Malewal)
|
2614002000NRG24050420240178278
|
05/04/2024
|
Shindo
|
2614002WL011697
|
Shindo
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267411564
|
|
MRS SHINDO
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAROYA
|
PB-14-002-043-001/60
(New Malewal)
|
2614002000NRG24050420240178279
|
05/04/2024
|
Santosh Kumari
|
2614002WL011697
|
Santosh Kumari
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267411634
|
|
SANTOSH KUMARI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAROYA
|
PB-14-002-043-001/92
(New Malewal)
|
2614002000NRG24050420240178280
|
05/04/2024
|
Rani
|
2614002WL011697
|
Rani
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267411566
|
|
RANI W/O SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAROYA
|
PB-14-002-049-001/1
(NANOWAL)
|
2614002000NRG24050420240178281
|
05/04/2024
|
JASVIR KAUR
|
2614002WL011698
|
JASVIR KAUR
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411599
|
|
JASVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAROYA
|
PB-14-002-049-001/13
(NANOWAL)
|
2614002000NRG24050420240178282
|
05/04/2024
|
GEETA DEVI
|
2614002WL011698
|
GEETA DEVI
|
00354
|
PUNB0294500
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267411567
|
|
GEETA DEVI WO JAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAROYA
|
PB-14-002-049-001/18
(NANOWAL)
|
2614002000NRG24050420240178283
|
05/04/2024
|
BALWINDER KAUR
|
2614002WL011698
|
BALWINDER KAUR
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267411651
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAROYA
|
PB-14-002-049-001/19
(NANOWAL)
|
2614002000NRG24050420240178284
|
05/04/2024
|
GURDEEP SINGH
|
2614002WL011698
|
GURDEEP SINGH
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267411563
|
|
GURDEEP SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAROYA
|
PB-14-002-049-001/33
(NANOWAL)
|
2614002000NRG24050420240178285
|
05/04/2024
|
PAWAN KUMAR
|
2614002WL011698
|
PAWAN KUMAR
|
00354
|
PUNB0294500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267411568
|
|
PAWAN KUMAR S\O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAROYA
|
PB-14-002-049-001/37
(NANOWAL)
|
2614002000NRG24050420240178286
|
05/04/2024
|
KRISHNA
|
2614002WL011698
|
KRISHNA
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267411561
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAROYA
|
PB-14-002-049-001/42
(NANOWAL)
|
2614002000NRG24050420240178287
|
05/04/2024
|
MANJIT
|
2614002WL011698
|
MANJIT
|
00354
|
PUNB0294500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267411562
|
|
MANJIT W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAROYA
|
PB-14-002-049-001/48
(NANOWAL)
|
2614002000NRG24050420240178289
|
05/04/2024
|
SUNITA DEVI
|
2614002WL011698
|
SUNITA DEVI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411591
|
|
SUNITA DEVI W/O AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAROYA
|
PB-14-002-049-001/52
(NANOWAL)
|
2614002000NRG24050420240178290
|
05/04/2024
|
SUNITA
|
2614002WL011698
|
SUNITA
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267411577
|
|
SUNITA W/O GURCHARAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
66
|
SAROYA
|
PB-14-002-049-001/55
(NANOWAL)
|
2614002000NRG24050420240178291
|
05/04/2024
|
PARAMJIT
|
2614002WL011698
|
PARAMJIT
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267411592
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAROYA
|
PB-14-002-049-001/61
(NANOWAL)
|
2614002000NRG24050420240178292
|
05/04/2024
|
SEEMA DEVI
|
2614002WL011698
|
SEEMA DEVI
|
00354
|
PUNB0294500
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267411578
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
68
|
SAROYA
|
PB-14-002-049-001/7
(NANOWAL)
|
2614002000NRG24050420240178293
|
05/04/2024
|
RITU DEVI
|
2614002WL011698
|
RITU DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267411650
|
|
RITU DEVI WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAROYA
|
PB-14-002-049-001/71
(NANOWAL)
|
2614002000NRG24050420240178294
|
05/04/2024
|
SHINDO DEVI
|
2614002WL011698
|
SHINDO DEVI
|
00354
|
PUNB0294500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267411545
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-064-001/10
(SINGHPUR)
|
2614002000NRG24050420240178332
|
05/04/2024
|
Mindo
|
2614002WL011701
|
Mindo
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267411569
|
|
MINDO W/O RAM LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
71
|
SAROYA
|
PB-14-002-064-001/104
(SINGHPUR)
|
2614002000NRG24050420240178333
|
05/04/2024
|
Piaro
|
2614002WL011701
|
Piaro
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267411598
|
|
PIARO W/O RAM ASRA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
72
|
SAROYA
|
PB-14-002-064-001/12
(SINGHPUR)
|
2614002000NRG24050420240178334
|
05/04/2024
|
MANPREET KAUR
|
2614002WL011701
|
MANPREET KAUR
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267411656
|
|
MANPREET KAUR W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAROYA
|
PB-14-002-064-001/38
(SINGHPUR)
|
2614002000NRG24050420240178335
|
05/04/2024
|
NEELAM
|
2614002WL011701
|
NEELAM
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267411590
|
|
NEELAM WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAROYA
|
PB-14-002-064-001/59
(SINGHPUR)
|
2614002000NRG24050420240178336
|
05/04/2024
|
JASWINDER KAUR
|
2614002WL011701
|
JASWINDER KAUR
|
00354
|
PUNB0294500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267411570
|
|
JASWINDER KAUR W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAROYA
|
PB-14-002-064-001/60
(SINGHPUR)
|
2614002000NRG24050420240178337
|
05/04/2024
|
MAMTA DEVI
|
2614002WL011701
|
MAMTA DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267411639
|
|
MAMTA DEVI W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAROYA
|
PB-14-002-064-001/61
(SINGHPUR)
|
2614002000NRG24050420240178338
|
05/04/2024
|
RESHMO
|
2614002WL011701
|
RESHMO
|
00354
|
PUNB0294500
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267411640
|
|
RESHMO W/O SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAROYA
|
PB-14-002-064-001/63
(SINGHPUR)
|
2614002000NRG24050420240178339
|
05/04/2024
|
AMANDEEP
|
2614002WL011701
|
AMANDEEP
|
00354
|
PUNB0294500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267411641
|
|
AMANDEEP WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAROYA
|
PB-14-002-064-001/67
(SINGHPUR)
|
2614002000NRG24050420240178340
|
05/04/2024
|
KAMLESH KAUR
|
2614002WL011701
|
KAMLESH KAUR
|
00354
|
PUNB0294500
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267411642
|
|
KAMLESH KAUR WO BUNDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAROYA
|
PB-14-002-064-001/70
(SINGHPUR)
|
2614002000NRG24050420240178341
|
05/04/2024
|
SATYA DEVI
|
2614002WL011701
|
SATYA DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267411643
|
|
SATYA DEVI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAROYA
|
PB-14-002-064-001/74
(SINGHPUR)
|
2614002000NRG24050420240178342
|
05/04/2024
|
SANTOKH SINGH
|
2614002WL011701
|
SANTOKH SINGH
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267411671
|
|
SANTOKH SINGH SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAROYA
|
PB-14-002-064-001/75
(SINGHPUR)
|
2614002000NRG24050420240178343
|
05/04/2024
|
SOMA RANI
|
2614002WL011701
|
SOMA RANI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267411595
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAROYA
|
PB-14-002-064-001/76
(SINGHPUR)
|
2614002000NRG24050420240178344
|
05/04/2024
|
SUNITA
|
2614002WL011701
|
SUNITA
|
00354
|
PUNB0294500
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267411594
|
|
SUNITA WO RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAROYA
|
PB-14-002-064-001/77
(SINGHPUR)
|
2614002000NRG24050420240178345
|
05/04/2024
|
DARSHNA DEVI
|
2614002WL011701
|
DARSHNA DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267411593
|
|
DARSHNA DEVI W/O SULEKH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAROYA
|
PB-14-002-064-001/81
(SINGHPUR)
|
2614002000NRG24050420240178346
|
05/04/2024
|
RAMAN DEVI
|
2614002WL011701
|
RAMAN DEVI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267411576
|
|
RAMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAROYA
|
PB-14-002-064-001/86
(SINGHPUR)
|
2614002000NRG24050420240178348
|
05/04/2024
|
KULWINDER KAUR
|
2614002WL011701
|
KULWINDER KAUR
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267411652
|
|
KULWINDER KAUR W/O TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAROYA
|
PB-14-002-064-001/87
(SINGHPUR)
|
2614002000NRG24050420240178349
|
05/04/2024
|
REKHA RANI
|
2614002WL011701
|
REKHA RANI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267411669
|
|
REKHA RANI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAROYA
|
PB-14-002-064-001/88
(SINGHPUR)
|
2614002000NRG24050420240178350
|
05/04/2024
|
BIMLA DEVI
|
2614002WL011701
|
BIMLA DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267411597
|
|
BIMLA DEVI W/O DHANI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
88
|
SAROYA
|
PB-14-002-073-001/242
(New Malewal)
|
2614002000NRG24050420240178301
|
05/04/2024
|
JARNAIL KAUR
|
2614002WL011699
|
JARNAIL KAUR
|
00354
|
PUNB0294500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267411596
|
|
JARNAIL KAUR W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAROYA
|
PB-14-002-073-001/256
(New Malewal)
|
2614002000NRG24050420240178303
|
05/04/2024
|
PUSHWINDER KAUR
|
2614002WL011699
|
PUSHWINDER KAUR
|
00354
|
PUNB0294500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267411583
|
|
PUCHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAROYA
|
PB-14-002-073-001/259
(New Malewal)
|
2614002000NRG24050420240178304
|
05/04/2024
|
HARPREET KAUR
|
2614002WL011699
|
HARPREET KAUR
|
00354
|
PUNB0294500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267411584
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90501
|
90501
|
|
|
|
|
|
|
|
|
91
|
SAROYA
|
PB-14-002-013-001/10
(CHHIDAURI)
|
2614002000NRG24050420240178174
|
05/04/2024
|
RAJINDER KAUR
|
2614002WL011692
|
RAJINDER KAUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267411644
|
|
RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAROYA
|
PB-14-002-013-001/11
(CHHIDAURI)
|
2614002000NRG24050420240178175
|
05/04/2024
|
PARAMJIT KAUR
|
2614002WL011692
|
PARAMJIT KAUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267411645
|
|
PARMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAROYA
|
PB-14-002-013-001/13
(CHHIDAURI)
|
2614002000NRG24050420240178177
|
05/04/2024
|
Jaswinder Kaur
|
2614002WL011692
|
Jaswinder Kaur
|
00354
|
PUNB0310700
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267411608
|
|
JASWINDER KAUR W\O KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAROYA
|
PB-14-002-013-001/17
(CHHIDAURI)
|
2614002000NRG24050420240178179
|
05/04/2024
|
Bimla Devi
|
2614002WL011692
|
Bimla Devi
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267411646
|
|
BIMLA DEVI W/O JASWANT RAI
|
BANK OF INDIA(508505)
|
|
95
|
SAROYA
|
PB-14-002-013-001/2
(CHHIDAURI)
|
2614002000NRG24050420240178182
|
05/04/2024
|
CHARAN KAUR
|
2614002WL011692
|
CHARAN KAUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267411647
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAROYA
|
PB-14-002-013-001/21
(CHHIDAURI)
|
2614002000NRG24050420240178183
|
05/04/2024
|
MANJEET KAUR
|
2614002WL011692
|
MANJEET KAUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267411613
|
|
MANJEET KAUR W/O KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAROYA
|
PB-14-002-013-001/22
(CHHIDAURI)
|
2614002000NRG24050420240178184
|
05/04/2024
|
KANTA DEVI
|
2614002WL011692
|
KANTA DEVI
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267411611
|
|
KANTA DEVI W/O JASPAUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAROYA
|
PB-14-002-013-001/27
(CHHIDAURI)
|
2614002000NRG24050420240178186
|
05/04/2024
|
AMAR KAUR
|
2614002WL011692
|
AMAR KAUR
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267411614
|
|
AMAR KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAROYA
|
PB-14-002-013-001/29
(CHHIDAURI)
|
2614002000NRG24050420240178187
|
05/04/2024
|
SUKHWINDER KOUR
|
2614002WL011692
|
SUKHWINDER KOUR
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267411615
|
|
SUKHWINDER KAUR W\O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAROYA
|
PB-14-002-013-001/3
(CHHIDAURI)
|
2614002000NRG24050420240178188
|
05/04/2024
|
Seema Rani
|
2614002WL011692
|
Seema Rani
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267411616
|
|
SEEMA RANI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAROYA
|
PB-14-002-013-001/31
(CHHIDAURI)
|
2614002000NRG24050420240178189
|
05/04/2024
|
VIDYA DEVI
|
2614002WL011692
|
VIDYA DEVI
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411617
|
|
VIDYA DEVI WO SODHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAROYA
|
PB-14-002-013-001/33
(CHHIDAURI)
|
2614002000NRG24050420240178190
|
05/04/2024
|
SANTOSH RANI
|
2614002WL011692
|
SANTOSH RANI
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411618
|
|
SANTOSH RANI W/O PRETAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAROYA
|
PB-14-002-013-001/36
(CHHIDAURI)
|
2614002000NRG24050420240178191
|
05/04/2024
|
BALVIR KAUR
|
2614002WL011692
|
BALVIR KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411619
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAROYA
|
PB-14-002-013-001/37
(CHHIDAURI)
|
2614002000NRG24050420240178192
|
05/04/2024
|
MANJIT KAUR
|
2614002WL011692
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411664
|
|
MANJIT KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAROYA
|
PB-14-002-013-001/38
(CHHIDAURI)
|
2614002000NRG24050420240178193
|
05/04/2024
|
HARWINDER KAUR
|
2614002WL011692
|
HARWINDER KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411620
|
|
HARWINDER KAUR WO HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAROYA
|
PB-14-002-013-001/39
(CHHIDAURI)
|
2614002000NRG24050420240178194
|
05/04/2024
|
JASWINDER KAUR
|
2614002WL011692
|
JASWINDER KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411621
|
|
JASWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAROYA
|
PB-14-002-013-001/4
(CHHIDAURI)
|
2614002000NRG24050420240178195
|
05/04/2024
|
BALBIR KAUR
|
2614002WL011692
|
BALBIR KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411622
|
|
BALVIR KAUR W/O HARMESH LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
108
|
SAROYA
|
PB-14-002-013-001/45
(CHHIDAURI)
|
2614002000NRG24050420240178197
|
05/04/2024
|
SUNITA RANI
|
2614002WL011692
|
SUNITA RANI
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411623
|
|
SUNITA RANI WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAROYA
|
PB-14-002-013-001/48
(CHHIDAURI)
|
2614002000NRG24050420240178198
|
05/04/2024
|
KASHMIR KAUR
|
2614002WL011692
|
KASHMIR KAUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267411624
|
|
KASHMIR KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAROYA
|
PB-14-002-013-001/49
(CHHIDAURI)
|
2614002000NRG24050420240178199
|
05/04/2024
|
SANTOSH KUMARI
|
2614002WL011692
|
SANTOSH KUMARI
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411625
|
|
MASTER JOBAN SINGH UG SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAROYA
|
PB-14-002-013-001/5
(CHHIDAURI)
|
2614002000NRG24050420240178200
|
05/04/2024
|
ASHA RANI
|
2614002WL011692
|
ASHA RANI
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411626
|
|
ASHA RANI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAROYA
|
PB-14-002-013-001/51
(CHHIDAURI)
|
2614002000NRG24050420240178201
|
05/04/2024
|
KAMALJIT MAAN
|
2614002WL011692
|
KAMALJIT MAAN
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411653
|
|
KAMALJIT MAAN WO LAL SINGH MAAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAROYA
|
PB-14-002-013-001/55
(CHHIDAURI)
|
2614002000NRG24050420240178204
|
05/04/2024
|
DARSHNA
|
2614002WL011692
|
DARSHNA
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411629
|
|
MRS DARSHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAROYA
|
PB-14-002-013-001/57
(CHHIDAURI)
|
2614002000NRG24050420240178206
|
05/04/2024
|
JASWINDER KAUR
|
2614002WL011692
|
JASWINDER KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411603
|
|
JASWINDER KAUR W-O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAROYA
|
PB-14-002-013-001/60
(CHHIDAURI)
|
2614002000NRG24050420240178207
|
05/04/2024
|
KULWINDER KAUR
|
2614002WL011692
|
KULWINDER KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Rejected
|
24/04/2024
|
|
3267411648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
SAROYA
|
PB-14-002-013-001/7
(CHHIDAURI)
|
2614002000NRG24050420240178212
|
05/04/2024
|
PARMJIT KAUR
|
2614002WL011692
|
PARMJIT KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411630
|
|
PARMJIT KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAROYA
|
PB-14-002-064-001/84
(SINGHPUR)
|
2614002000NRG24050420240178347
|
05/04/2024
|
SUMAN DEVI
|
2614002WL011701
|
SUMAN DEVI
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267411672
|
|
SUMAN DEVI WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
118
|
SAROYA
|
PB-14-002-073-001/249
(New Malewal)
|
2614002000NRG24050420240178302
|
05/04/2024
|
PARKASHO
|
2614002WL011699
|
PARKASHO
|
00354
|
PUNB0342000
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267411666
|
|
PARGASO DEVI W/O CHANAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
119
|
SAROYA
|
PB-14-002-013-001/40
(CHHIDAURI)
|
2614002000NRG24050420240178196
|
05/04/2024
|
KRISHNA DEVI
|
2614002WL011692
|
KRISHNA DEVI
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411612
|
|
KARISHNA DEVI W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAROYA
|
PB-14-002-013-001/54
(CHHIDAURI)
|
2614002000NRG24050420240178203
|
05/04/2024
|
ANJU RANI
|
2614002WL011692
|
ANJU RANI
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411628
|
|
ANJU RANI W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAROYA
|
PB-14-002-013-001/61
(CHHIDAURI)
|
2614002000NRG24050420240178208
|
05/04/2024
|
RANJIT KAUR
|
2614002WL011692
|
RANJIT KAUR
|
00354
|
PUNB0694700
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267411665
|
|
RANJIT KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAROYA
|
PB-14-002-013-001/76
(CHHIDAURI)
|
2614002000NRG24050420240178214
|
05/04/2024
|
MANJIT KAUR
|
2614002WL011692
|
MANJIT KAUR
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267411657
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
SAROYA
|
PB-14-002-013-001/83
(CHHIDAURI)
|
2614002000NRG24050420240178215
|
05/04/2024
|
SAROJ BALA
|
2614002WL011692
|
SAROJ BALA
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411659
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAROYA
|
PB-14-002-041-001/13
(MAHINDPUR)
|
2614002000NRG24050420240178607
|
05/04/2024
|
PARKASH
|
2614002WL011720
|
PARKASH
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267411670
|
|
PARKASH S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAROYA
|
PB-14-002-041-001/132
(MAHINDPUR)
|
2614002000NRG24050420240178236
|
05/04/2024
|
JATINDER KAUR
|
2614002WL011696
|
JATINDER KAUR
|
00354
|
PUNB0694700
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267411658
|
|
JATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
SAROYA
|
PB-14-002-041-001/246
(MAHINDPUR)
|
2614002000NRG24050420240178237
|
05/04/2024
|
GAGANDEEP
|
2614002WL011696
|
GAGANDEEP
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411675
|
|
GAGAN
|
UCO BANK(607066)
|
|
127
|
SAROYA
|
PB-14-002-041-001/41
(MAHINDPUR)
|
2614002000NRG24050420240178241
|
05/04/2024
|
HARMESH LAL
|
2614002WL011696
|
HARMESH LAL
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411631
|
|
HARMESH LAL S-O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
128
|
SAROYA
|
PB-14-002-013-001/53
(CHHIDAURI)
|
2614002000NRG24050420240178202
|
05/04/2024
|
KASHMIR KAUR
|
2614002WL011692
|
KASHMIR KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411627
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAROYA
|
PB-14-002-013-001/62
(CHHIDAURI)
|
2614002000NRG24050420240178209
|
05/04/2024
|
KULDEEP KAUR
|
2614002WL011692
|
KULDEEP KAUR
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267411667
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAROYA
|
PB-14-002-013-001/64
(CHHIDAURI)
|
2614002000NRG24050420240178210
|
05/04/2024
|
JITO
|
2614002WL011692
|
JITO
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267411668
|
|
MRS JITO
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAROYA
|
PB-14-002-058-001/127
(SAHIBA)
|
2614002000NRG24050420240178612
|
05/04/2024
|
SANDHYA
|
2614002WL011720
|
SANDHYA
|
00415
|
SBIN0050160
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267411673
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAROYA
|
PB-14-002-058-001/130
(SAHIBA)
|
2614002000NRG24050420240178613
|
05/04/2024
|
HARDEV KAUR
|
2614002WL011720
|
HARDEV KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411663
|
|
HARDEV KAUR W\O BAKSHI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
133
|
SAROYA
|
PB-14-002-058-001/143
(SAHIBA)
|
2614002000NRG24050420240178614
|
05/04/2024
|
SEEMA RANI
|
2614002WL011720
|
SEEMA RANI
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267411661
|
|
MR PARSHOTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAROYA
|
PB-14-002-058-001/164
(SAHIBA)
|
2614002000NRG24050420240178615
|
05/04/2024
|
SARABJIT KAUR
|
2614002WL011720
|
SARABJIT KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267411660
|
|
Mrs. SARABJIT KAUT W/O SANJEEV KUMAR
|
INDIAN BANK(607105)
|
|
135
|
SAROYA
|
PB-14-002-058-001/2
(SAHIBA)
|
2614002000NRG24050420240178616
|
05/04/2024
|
SHEELA DEVI
|
2614002WL011720
|
SHEELA DEVI
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267411635
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAROYA
|
PB-14-002-058-001/43
(SAHIBA)
|
2614002000NRG24050420240178617
|
05/04/2024
|
JASWINDER KAUR
|
2614002WL011720
|
JASWINDER KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267411636
|
|
JASWINDER KAUR WO SH RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAROYA
|
PB-14-002-058-001/44
(SAHIBA)
|
2614002000NRG24050420240178618
|
05/04/2024
|
MAHINDER KAUR
|
2614002WL011720
|
MAHINDER KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411601
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAROYA
|
PB-14-002-058-001/47
(SAHIBA)
|
2614002000NRG24050420240178619
|
05/04/2024
|
KANTA DEVI
|
2614002WL011720
|
KANTA DEVI
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267411637
|
|
KANTA W\O PARAMJIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
139
|
SAROYA
|
PB-14-002-058-001/59
(SAHIBA)
|
2614002000NRG24050420240178620
|
05/04/2024
|
PARAMJIT KAUR
|
2614002WL011720
|
PARAMJIT KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267411638
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAROYA
|
PB-14-002-058-001/68
(SAHIBA)
|
2614002000NRG24050420240178621
|
05/04/2024
|
GIAN CHAND
|
2614002WL011720
|
GIAN CHAND
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411676
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAROYA
|
PB-14-002-058-001/71
(SAHIBA)
|
2614002000NRG24050420240178622
|
05/04/2024
|
SURJIT KAUR
|
2614002WL011720
|
SURJIT KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267411605
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAROYA
|
PB-14-002-058-001/74
(SAHIBA)
|
2614002000NRG24050420240178623
|
05/04/2024
|
SHINDER KAUR
|
2614002WL011720
|
SHINDER KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267411607
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SAROYA
|
PB-14-002-058-001/78
(SAHIBA)
|
2614002000NRG24050420240178624
|
05/04/2024
|
VIDIYA DEVI
|
2614002WL011720
|
VIDIYA DEVI
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267411606
|
|
MRS VIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAROYA
|
PB-14-002-058-001/8
(SAHIBA)
|
2614002000NRG24050420240178625
|
05/04/2024
|
HARBHAJAN KAUR
|
2614002WL011720
|
HARBHAJAN KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267411662
|
|
MRS HARBHAJAN KAUR AND DSSO NAWASHAHR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAROYA
|
PB-14-002-058-001/80
(SAHIBA)
|
2614002000NRG24050420240178626
|
05/04/2024
|
KAMALJIT
|
2614002WL011720
|
KAMALJIT
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267411604
|
|
MRS KAMALJIT KAUR WO CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAROYA
|
PB-14-002-058-001/82
(SAHIBA)
|
2614002000NRG24050420240178627
|
05/04/2024
|
KULWINDER KAUR
|
2614002WL011720
|
KULWINDER KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267411649
|
|
MRS KULWINDER KAUR WO SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
SAROYA
|
PB-14-002-058-001/86
(SAHIBA)
|
2614002000NRG24050420240178628
|
05/04/2024
|
SEETA DEVI
|
2614002WL011720
|
SEETA DEVI
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267411610
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAROYA
|
PB-14-002-058-001/87
(SAHIBA)
|
2614002000NRG24050420240178629
|
05/04/2024
|
INDERJIT KAUR
|
2614002WL011720
|
INDERJIT KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411609
|
|
MRS INDERJIT KAUR WO PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
149
|
SAROYA
|
PB-14-002-030-001/108
(KUKKAR SUHA)
|
2614002000NRG24050420240178101
|
05/04/2024
|
ASHOK KUMAR
|
2614002WL011687
|
ASHOK KUMAR
|
00415
|
SBIN0050504
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267411674
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SAROYA
|
PB-14-002-045-001/256
(MAHIPUR)
|
2614002000NRG24050420240178115
|
05/04/2024
|
PREM CHAND
|
2614002WL011687
|
PREM CHAND
|
00415
|
SBIN0050504
|
2250
|
2250
|
Processed
|
24/04/2024
|
|
3267411654
|
|
PREM CHAND S/O DATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4674
|
4674
|
|
|
|
|
|
|
|
|
151
|
SAROYA
|
PB-14-002-045-001/50
(MAHIPUR)
|
2614002000NRG24050420240178117
|
05/04/2024
|
PARVEEN KAUR
|
2614002WL011687
|
PARVEEN KAUR
|
00415
|
SBIN0050617
|
2250
|
2250
|
Processed
|
24/04/2024
|
|
3267411655
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295922
|
295922
|
|
|
|
|
|
|
|