|
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-14-002-010-001/5
(BHOLEWAL)
|
2614002000NRG25030520240010057
|
03/05/2024
|
DALVIR KAUR
|
2614002WL000618
|
DALVIR KAUR
|
00048
|
BKID0006313
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633238
|
|
DALVIR KAUR WO JAGAT RAM
|
BANK OF INDIA(508505)
|
|
2
|
SAROYA
|
PB-14-002-010-001/61
(BHOLEWAL)
|
2614002000NRG25030520240010060
|
03/05/2024
|
RAJNI
|
2614002WL000618
|
RAJNI
|
00048
|
BKID0006313
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633260
|
|
RAJNI WO BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAROYA
|
PB-14-002-010-001/62
(BHOLEWAL)
|
2614002000NRG25030520240010061
|
03/05/2024
|
KAMLA
|
2614002WL000618
|
KAMLA
|
00048
|
BKID0006313
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633259
|
|
KAMLA WO BALVIR
|
BANK OF INDIA(508505)
|
|
4
|
SAROYA
|
PB-14-002-010-001/65
(BHOLEWAL)
|
2614002000NRG25030520240010063
|
03/05/2024
|
USHA RANI
|
2614002WL000618
|
USHA RANI
|
00048
|
BKID0006313
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633258
|
|
USHA RANI WO PREM CHAND
|
BANK OF INDIA(508505)
|
|
5
|
SAROYA
|
PB-14-002-010-001/69
(BHOLEWAL)
|
2614002000NRG25030520240010064
|
03/05/2024
|
BACHNI DEVI
|
2614002WL000618
|
BACHNI DEVI
|
00048
|
BKID0006313
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633239
|
|
BACHNI DEVI WO HANS RAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
6
|
SAROYA
|
PB-14-002-067-001/257
(TOROWAL)
|
2614002000NRG25030520240009692
|
03/05/2024
|
ROSHAN LAL
|
2614002WL000585
|
ROSHAN LAL
|
00152
|
HDFC0003408
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633232
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
SAROYA
|
PB-14-002-001-001/179
(ALLOWAL)
|
2614002000NRG25030520240010121
|
03/05/2024
|
BIMLA DEVI
|
2614002WL000623
|
BIMLA DEVI
|
00349
|
PSIB0000460
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633144
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAROYA
|
PB-14-002-001-001/25
(ALLOWAL)
|
2614002000NRG25030520240009973
|
03/05/2024
|
CHAMAN LAL
|
2614002WL000613
|
CHAMAN LAL
|
00349
|
PSIB0000460
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633130
|
|
CHAMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SAROYA
|
PB-14-002-001-001/3
(ALLOWAL)
|
2614002000NRG25030520240009974
|
03/05/2024
|
CHARAN KAUR
|
2614002WL000613
|
CHARAN KAUR
|
00349
|
PSIB0000460
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633143
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAROYA
|
PB-14-002-025-001/1
(HIATPUR RURKI)
|
2614002000NRG25030520240009669
|
03/05/2024
|
GURBAX KAUR
|
2614002WL000584
|
GURBAX KAUR
|
00349
|
PSIB0000460
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633126
|
|
GURBAKHSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SAROYA
|
PB-14-002-025-001/10
(HIATPUR RURKI)
|
2614002000NRG25030520240009670
|
03/05/2024
|
MOHINDER KAUR
|
2614002WL000584
|
MOHINDER KAUR
|
00349
|
PSIB0000460
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3861633132
|
|
MOHINDER KAUR W/O GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAROYA
|
PB-14-002-025-001/11
(HIATPUR RURKI)
|
2614002000NRG25030520240009671
|
03/05/2024
|
HARBANS KAUR
|
2614002WL000584
|
HARBANS KAUR
|
00349
|
PSIB0000460
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633133
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAROYA
|
PB-14-002-025-001/39
(HIATPUR RURKI)
|
2614002000NRG25030520240009676
|
03/05/2024
|
SUMAN RANI
|
2614002WL000584
|
SUMAN RANI
|
00349
|
PSIB0000460
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633140
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SAROYA
|
PB-14-002-025-001/41
(HIATPUR RURKI)
|
2614002000NRG25030520240009678
|
03/05/2024
|
NARINDER KAUR
|
2614002WL000584
|
NARINDER KAUR
|
00349
|
PSIB0000460
|
1212
|
1212
|
Processed
|
08/05/2024
|
|
3861633134
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SAROYA
|
PB-14-002-025-001/64
(HIATPUR RURKI)
|
2614002000NRG25030520240009679
|
03/05/2024
|
RAJ RANI
|
2614002WL000584
|
RAJ RANI
|
00349
|
PSIB0000460
|
606
|
606
|
Processed
|
08/05/2024
|
|
3861633136
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAROYA
|
PB-14-002-025-001/66
(HIATPUR RURKI)
|
2614002000NRG25030520240009680
|
03/05/2024
|
SEEMA RANI
|
2614002WL000584
|
SEEMA RANI
|
00349
|
PSIB0000460
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633139
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAROYA
|
PB-14-002-025-001/7
(HIATPUR RURKI)
|
2614002000NRG25030520240009681
|
03/05/2024
|
KASHMIR KAUR
|
2614002WL000584
|
KASHMIR KAUR
|
00349
|
PSIB0000460
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633131
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAROYA
|
PB-14-002-025-001/72
(HIATPUR RURKI)
|
2614002000NRG25030520240009682
|
03/05/2024
|
VIMLA DEVI
|
2614002WL000584
|
VIMLA DEVI
|
00349
|
PSIB0000460
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633141
|
|
VIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAROYA
|
PB-14-002-041-001/113
(MAHINDPUR)
|
2614002000NRG25030520240010208
|
03/05/2024
|
RESHAM KAUR
|
2614002WL000632
|
RESHAM KAUR
|
00349
|
PSIB0000460
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633137
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SAROYA
|
PB-14-002-041-001/114
(MAHINDPUR)
|
2614002000NRG25030520240010209
|
03/05/2024
|
BACHNI
|
2614002WL000632
|
BACHNI
|
00349
|
PSIB0000460
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633127
|
|
BACHNI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SAROYA
|
PB-14-002-041-001/120
(MAHINDPUR)
|
2614002000NRG25030520240010211
|
03/05/2024
|
RAJ RANI
|
2614002WL000632
|
RAJ RANI
|
00349
|
PSIB0000460
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633138
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SAROYA
|
PB-14-002-041-001/128
(MAHINDPUR)
|
2614002000NRG25030520240010213
|
03/05/2024
|
ASHOK KUMAR
|
2614002WL000632
|
ASHOK KUMAR
|
00349
|
PSIB0000460
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633128
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SAROYA
|
PB-14-002-041-001/20
(MAHINDPUR)
|
2614002000NRG25030520240010220
|
03/05/2024
|
HARBANS KAUR
|
2614002WL000632
|
HARBANS KAUR
|
00349
|
PSIB0000460
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633129
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SAROYA
|
PB-14-002-041-001/245
(MAHINDPUR)
|
2614002000NRG25030520240010222
|
03/05/2024
|
Harjinder Kaur
|
2614002WL000632
|
Harjinder Kaur
|
00349
|
PSIB0000460
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633142
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SAROYA
|
PB-14-002-041-001/57
(MAHINDPUR)
|
2614002000NRG25030520240010224
|
03/05/2024
|
KULDEEP KAUR
|
2614002WL000632
|
KULDEEP KAUR
|
00349
|
PSIB0000460
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633135
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42027
|
42027
|
|
|
|
|
|
|
|
|
26
|
SAROYA
|
PB-14-002-001-001/172
(ALLOWAL)
|
2614002000NRG25030520240010118
|
03/05/2024
|
SATPAL
|
2614002WL000623
|
SATPAL
|
00349
|
PSIB0021235
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633160
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAROYA
|
PB-14-002-002-001/65
(AIMA)
|
2614002000NRG25030520240009957
|
03/05/2024
|
KAMALJIT KAUR
|
2614002WL000612
|
KAMALJIT KAUR
|
00349
|
PSIB0021235
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633159
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
28
|
SAROYA
|
PB-14-002-001-001/14
(ALLOWAL)
|
2614002000NRG25030520240010117
|
03/05/2024
|
RAJINDER PAL
|
2614002WL000623
|
RAJINDER PAL
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633152
|
|
RAJINDER PAL S/O BISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAROYA
|
PB-14-002-001-001/85
(ALLOWAL)
|
2614002000NRG25030520240009982
|
03/05/2024
|
SIRI RAM
|
2614002WL000613
|
SIRI RAM
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633146
|
|
SIRI RAM SO BATTANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAROYA
|
PB-14-002-001-001/99
(ALLOWAL)
|
2614002000NRG25030520240009985
|
03/05/2024
|
KASHMIR KAUR
|
2614002WL000613
|
KASHMIR KAUR
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633147
|
|
KASHMIR KAUR W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAROYA
|
PB-14-002-044-001/126
(MANGUPUR)
|
2614002000NRG25030520240010251
|
03/05/2024
|
SHINDO
|
2614002WL000634
|
SHINDO
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633119
|
|
SHINDO W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAROYA
|
PB-14-002-044-001/144
(MANGUPUR)
|
2614002000NRG25030520240010252
|
03/05/2024
|
SURINDER KAUR
|
2614002WL000634
|
SURINDER KAUR
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633118
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAROYA
|
PB-14-002-044-001/15
(MANGUPUR)
|
2614002000NRG25030520240010253
|
03/05/2024
|
Toshi
|
2614002WL000634
|
Toshi
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633145
|
|
SANTOSH RANI W/P RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAROYA
|
PB-14-002-044-001/193
(MANGUPUR)
|
2614002000NRG25030520240010254
|
03/05/2024
|
JASWINDER KAUR
|
2614002WL000634
|
JASWINDER KAUR
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633154
|
|
JASWINDER KAUR W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAROYA
|
PB-14-002-044-001/198
(MANGUPUR)
|
2614002000NRG25030520240010255
|
03/05/2024
|
SEEMA KUMARI
|
2614002WL000634
|
SEEMA KUMARI
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633150
|
|
SEEMA KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAROYA
|
PB-14-002-044-001/2
(MANGUPUR)
|
2614002000NRG25030520240010256
|
03/05/2024
|
Surjit Kaur
|
2614002WL000634
|
Surjit Kaur
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633121
|
|
SURJIT KAUR W/O PARAM JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAROYA
|
PB-14-002-044-001/20
(MANGUPUR)
|
2614002000NRG25030520240010257
|
03/05/2024
|
KAMLESH KAUR
|
2614002WL000634
|
KAMLESH KAUR
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633120
|
|
KAMLESH KAUR W/O SH SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAROYA
|
PB-14-002-044-001/235
(MANGUPUR)
|
2614002000NRG25030520240010258
|
03/05/2024
|
JASVIR KAUR
|
2614002WL000634
|
JASVIR KAUR
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633148
|
|
JASVIR KAUR W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAROYA
|
PB-14-002-044-001/257
(MANGUPUR)
|
2614002000NRG25030520240010259
|
03/05/2024
|
VIDYA DEVI
|
2614002WL000634
|
VIDYA DEVI
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633124
|
|
VIDYA W/O JIT RAM & D S S O
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAROYA
|
PB-14-002-044-001/300
(MANGUPUR)
|
2614002000NRG25030520240010260
|
03/05/2024
|
SWARNI
|
2614002WL000634
|
SWARNI
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633153
|
|
SWARNI W/O DASS & D.S.S.O NAWANSHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-044-001/41
(MANGUPUR)
|
2614002000NRG25030520240010261
|
03/05/2024
|
DHARAM CHAND
|
2614002WL000634
|
DHARAM CHAND
|
00354
|
PUNB0107600
|
2254
|
2254
|
Rejected
|
08/05/2024
|
|
3861633156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SAROYA
|
PB-14-002-044-001/5
(MANGUPUR)
|
2614002000NRG25030520240010262
|
03/05/2024
|
SHANKAR DASS
|
2614002WL000634
|
SHANKAR DASS
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633155
|
|
SHANKAR DASS SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAROYA
|
PB-14-002-044-001/95
(MANGUPUR)
|
2614002000NRG25030520240010263
|
03/05/2024
|
JEETO
|
2614002WL000634
|
JEETO
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633123
|
|
JEETO AND D.S.S.O NAWANSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAROYA
|
PB-14-002-063-001/26
(SANDREWAL)
|
2614002000NRG25030520240010413
|
03/05/2024
|
JASWINDER KAUR
|
2614002WL000642
|
JASWINDER KAUR
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633151
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAROYA
|
PB-14-002-063-001/5
(SANDREWAL)
|
2614002000NRG25030520240010415
|
03/05/2024
|
JASWINDR
|
2614002WL000642
|
JASWINDR
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633125
|
|
JASWINDER KAUR W/O HEM RAJ & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAROYA
|
PB-14-002-066-001/1
(TAPPARIAN KHURD)
|
2614002000NRG25030520240010416
|
03/05/2024
|
TARSEM KAUR
|
2614002WL000642
|
TARSEM KAUR
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633149
|
|
TARSEM KAUR W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAROYA
|
PB-14-002-066-001/6
(TAPPARIAN KHURD)
|
2614002000NRG25030520240010417
|
03/05/2024
|
Santosh Kumari
|
2614002WL000642
|
Santosh Kumari
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633122
|
|
SANTOSH KUMARI W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49588
|
49588
|
|
|
|
|
|
|
|
|
48
|
SAROYA
|
PB-14-002-010-001/6
(BHOLEWAL)
|
2614002000NRG25030520240010059
|
03/05/2024
|
BAKHSHO
|
2614002WL000618
|
BAKHSHO
|
00354
|
PUNB0294500
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861633177
|
|
BAKHSHO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAROYA
|
PB-14-002-010-001/63
(BHOLEWAL)
|
2614002000NRG25030520240010062
|
03/05/2024
|
JASWINDER KAUR
|
2614002WL000618
|
JASWINDER KAUR
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633178
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAROYA
|
PB-14-002-067-001/103
(TOROWAL)
|
2614002000NRG25030520240009683
|
03/05/2024
|
BALVIR KAUR
|
2614002WL000585
|
BALVIR KAUR
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861633163
|
|
BALVIR KAUR W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAROYA
|
PB-14-002-067-001/104
(TOROWAL)
|
2614002000NRG25030520240009684
|
03/05/2024
|
SURINDER KAUR
|
2614002WL000585
|
SURINDER KAUR
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633165
|
|
SURINDER KAUR WO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAROYA
|
PB-14-002-067-001/105
(TOROWAL)
|
2614002000NRG25030520240009685
|
03/05/2024
|
BALVIR SINGH
|
2614002WL000585
|
BALVIR SINGH
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861633164
|
|
BALVIR SINGH SO MALOOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAROYA
|
PB-14-002-067-001/116
(TOROWAL)
|
2614002000NRG25030520240009686
|
03/05/2024
|
BINDER
|
2614002WL000585
|
BINDER
|
00354
|
PUNB0294500
|
606
|
606
|
Processed
|
08/05/2024
|
|
3861633166
|
|
BINDER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAROYA
|
PB-14-002-067-001/157
(TOROWAL)
|
2614002000NRG25030520240009688
|
03/05/2024
|
SURINDER KAUR
|
2614002WL000585
|
SURINDER KAUR
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633115
|
|
SURINDER KAUR WO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAROYA
|
PB-14-002-067-001/18
(TOROWAL)
|
2614002000NRG25030520240009689
|
03/05/2024
|
KAUSHLYA
|
2614002WL000585
|
KAUSHLYA
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633169
|
|
KUSHALIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAROYA
|
PB-14-002-067-001/19
(TOROWAL)
|
2614002000NRG25030520240009690
|
03/05/2024
|
MOHINDER PAL
|
2614002WL000585
|
MOHINDER PAL
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633162
|
|
MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAROYA
|
PB-14-002-067-001/198
(TOROWAL)
|
2614002000NRG25030520240009691
|
03/05/2024
|
KULDEEP KAUR
|
2614002WL000585
|
KULDEEP KAUR
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633167
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAROYA
|
PB-14-002-067-001/3
(TOROWAL)
|
2614002000NRG25030520240009693
|
03/05/2024
|
KESRI DEVI
|
2614002WL000585
|
KESRI DEVI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633161
|
|
KESRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAROYA
|
PB-14-002-067-001/36
(TOROWAL)
|
2614002000NRG25030520240009694
|
03/05/2024
|
PARKASH RAM
|
2614002WL000585
|
PARKASH RAM
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633117
|
|
PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAROYA
|
PB-14-002-067-001/5
(TOROWAL)
|
2614002000NRG25030520240009695
|
03/05/2024
|
VIDYA
|
2614002WL000585
|
VIDYA
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861633175
|
|
VIDYA W/O BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAROYA
|
PB-14-002-067-001/58
(TOROWAL)
|
2614002000NRG25030520240009696
|
03/05/2024
|
DHARAM PAL
|
2614002WL000585
|
DHARAM PAL
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633176
|
|
DHARAM PAL S/O HAKO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAROYA
|
PB-14-002-067-001/7
(TOROWAL)
|
2614002000NRG25030520240009697
|
03/05/2024
|
SARBAN
|
2614002WL000585
|
SARBAN
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633116
|
|
SARBAN S/O CHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAROYA
|
PB-14-002-067-001/76
(TOROWAL)
|
2614002000NRG25030520240009698
|
03/05/2024
|
Poonam
|
2614002WL000585
|
Poonam
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633168
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAROYA
|
PB-14-002-067-001/92
(TOROWAL)
|
2614002000NRG25030520240009701
|
03/05/2024
|
JASWINDER KAUR
|
2614002WL000585
|
JASWINDER KAUR
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633173
|
|
JASWINDER KAUR W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAROYA
|
PB-14-002-067-001/93
(TOROWAL)
|
2614002000NRG25030520240009702
|
03/05/2024
|
CHHINDO DEVI
|
2614002WL000585
|
CHHINDO DEVI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3861633170
|
|
CHHINDO DEVI W/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAROYA
|
PB-14-002-067-001/94
(TOROWAL)
|
2614002000NRG25030520240009703
|
03/05/2024
|
SARBJIT KAUR
|
2614002WL000585
|
SARBJIT KAUR
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633172
|
|
SARBJIT KAUR W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAROYA
|
PB-14-002-067-001/96
(TOROWAL)
|
2614002000NRG25030520240009704
|
03/05/2024
|
NASHOTRO
|
2614002WL000585
|
NASHOTRO
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633174
|
|
NASHOTRO W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAROYA
|
PB-14-002-067-001/97
(TOROWAL)
|
2614002000NRG25030520240009705
|
03/05/2024
|
NEELAM RANI
|
2614002WL000585
|
NEELAM RANI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633171
|
|
NEELAM RANI W/O BASHAMBAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
69
|
SAROYA
|
PB-14-002-001-001/108
(ALLOWAL)
|
2614002000NRG25030520240009962
|
03/05/2024
|
NIRMAL KOUR
|
2614002WL000613
|
NIRMAL KOUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633114
|
|
NIRMAL KOUR W/O SH.JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-001-001/12
(ALLOWAL)
|
2614002000NRG25030520240009964
|
03/05/2024
|
KASHMIR KAUR
|
2614002WL000613
|
KASHMIR KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633210
|
|
KASHMIR KAUR W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAROYA
|
PB-14-002-001-001/122
(ALLOWAL)
|
2614002000NRG25030520240009941
|
03/05/2024
|
KAMALJIT KAUR
|
2614002WL000612
|
KAMALJIT KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633215
|
|
KAMALJIT KAUR WO BALVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAROYA
|
PB-14-002-001-001/13
(ALLOWAL)
|
2614002000NRG25030520240009970
|
03/05/2024
|
Paramjit Kour
|
2614002WL000613
|
Paramjit Kour
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633205
|
|
PARAMJIT KOUR W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAROYA
|
PB-14-002-001-001/143
(ALLOWAL)
|
2614002000NRG25030520240009971
|
03/05/2024
|
GURMIT KOUR
|
2614002WL000613
|
GURMIT KOUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633198
|
|
GURMIT KOUR W/O TARSEM LAL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAROYA
|
PB-14-002-001-001/151
(ALLOWAL)
|
2614002000NRG25030520240009972
|
03/05/2024
|
CHARAN KAUR
|
2614002WL000613
|
CHARAN KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633189
|
|
CHARAN KAUR WO SM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAROYA
|
PB-14-002-001-001/176
(ALLOWAL)
|
2614002000NRG25030520240010119
|
03/05/2024
|
KIRAN BALA
|
2614002WL000623
|
KIRAN BALA
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633216
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAROYA
|
PB-14-002-001-001/23
(ALLOWAL)
|
2614002000NRG25030520240009942
|
03/05/2024
|
Nashatar Kaur
|
2614002WL000612
|
Nashatar Kaur
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633207
|
|
NASHATAR KAUR W/O BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAROYA
|
PB-14-002-001-001/37
(ALLOWAL)
|
2614002000NRG25030520240009976
|
03/05/2024
|
Sawarn Chand
|
2614002WL000613
|
Sawarn Chand
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633208
|
|
MR SAWARN CHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAROYA
|
PB-14-002-001-001/63
(ALLOWAL)
|
2614002000NRG25030520240009977
|
03/05/2024
|
SUMAN
|
2614002WL000613
|
SUMAN
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633262
|
|
SUMAN W/O BALVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAROYA
|
PB-14-002-001-001/7
(ALLOWAL)
|
2614002000NRG25030520240009978
|
03/05/2024
|
Beant Kour
|
2614002WL000613
|
Beant Kour
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633206
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAROYA
|
PB-14-002-001-001/76
(ALLOWAL)
|
2614002000NRG25030520240010122
|
03/05/2024
|
SUCHA SINGH
|
2614002WL000623
|
SUCHA SINGH
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633214
|
|
SUCHA SINGH SO GULSHARAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAROYA
|
PB-14-002-001-001/77
(ALLOWAL)
|
2614002000NRG25030520240009979
|
03/05/2024
|
PARAMJIT KAUR
|
2614002WL000613
|
PARAMJIT KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633185
|
|
MRS PARAMJIT KAUR WO LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAROYA
|
PB-14-002-001-001/80
(ALLOWAL)
|
2614002000NRG25030520240009980
|
03/05/2024
|
SAWARNO
|
2614002WL000613
|
SAWARNO
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633209
|
|
SAWARNO W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAROYA
|
PB-14-002-001-001/82
(ALLOWAL)
|
2614002000NRG25030520240009981
|
03/05/2024
|
BHAWNA
|
2614002WL000613
|
BHAWNA
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633212
|
|
BHAWNA WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAROYA
|
PB-14-002-001-001/89
(ALLOWAL)
|
2614002000NRG25030520240009983
|
03/05/2024
|
NIRMAL KOUR
|
2614002WL000613
|
NIRMAL KOUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633199
|
|
NIRMAL KOUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAROYA
|
PB-14-002-001-001/9
(ALLOWAL)
|
2614002000NRG25030520240009984
|
03/05/2024
|
Inderjit Kaur
|
2614002WL000613
|
Inderjit Kaur
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633203
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAROYA
|
PB-14-002-002-001/10
(AIMA)
|
2614002000NRG25030520240009946
|
03/05/2024
|
MONIKA DEVI
|
2614002WL000612
|
MONIKA DEVI
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861633110
|
|
MONIKA DEVI WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAROYA
|
PB-14-002-002-001/13
(AIMA)
|
2614002000NRG25030520240009947
|
03/05/2024
|
RESHAM KAUR
|
2614002WL000612
|
RESHAM KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633193
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAROYA
|
PB-14-002-002-001/3
(AIMA)
|
2614002000NRG25030520240009950
|
03/05/2024
|
BHOLI
|
2614002WL000612
|
BHOLI
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633192
|
|
BHOLI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAROYA
|
PB-14-002-002-001/39
(AIMA)
|
2614002000NRG25030520240009951
|
03/05/2024
|
MANJIT KAUR
|
2614002WL000612
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633211
|
|
MANJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAROYA
|
PB-14-002-002-001/43
(AIMA)
|
2614002000NRG25030520240009952
|
03/05/2024
|
SHINDER KAUR
|
2614002WL000612
|
SHINDER KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633188
|
|
SHINDER KAUR WO LAKHVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAROYA
|
PB-14-002-002-001/49
(AIMA)
|
2614002000NRG25030520240009953
|
03/05/2024
|
RAMAN
|
2614002WL000612
|
RAMAN
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633111
|
|
RAMAN W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAROYA
|
PB-14-002-002-001/53
(AIMA)
|
2614002000NRG25030520240009955
|
03/05/2024
|
SANDEEP KAUR
|
2614002WL000612
|
SANDEEP KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633195
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAROYA
|
PB-14-002-002-001/7
(AIMA)
|
2614002000NRG25030520240009960
|
03/05/2024
|
HARJIT KAUR
|
2614002WL000612
|
HARJIT KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633204
|
|
HARJIT KAUR W\O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAROYA
|
PB-14-002-009-001/1
(BEGAMPUR)
|
2614002000NRG25030520240010027
|
03/05/2024
|
SARWAN DASS
|
2614002WL000616
|
SARWAN DASS
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633183
|
|
SARWAN DASS S/O TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAROYA
|
PB-14-002-009-001/10
(BEGAMPUR)
|
2614002000NRG25030520240010028
|
03/05/2024
|
JASVIR SINGH
|
2614002WL000616
|
JASVIR SINGH
|
00354
|
PUNB0310700
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633190
|
|
JASVIR SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAROYA
|
PB-14-002-009-001/120
(BEGAMPUR)
|
2614002000NRG25030520240010031
|
03/05/2024
|
Surinder Kaur
|
2614002WL000616
|
Surinder Kaur
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633194
|
|
SURINDER KAUR W/O DHARAM PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
97
|
SAROYA
|
PB-14-002-009-001/122
(BEGAMPUR)
|
2614002000NRG25030520240010032
|
03/05/2024
|
SARBJIT
|
2614002WL000616
|
SARBJIT
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633219
|
|
SARBJIT WO BALWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAROYA
|
PB-14-002-009-001/125
(BEGAMPUR)
|
2614002000NRG25030520240010033
|
03/05/2024
|
BIMLA
|
2614002WL000616
|
BIMLA
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633200
|
|
BIMLA & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAROYA
|
PB-14-002-009-001/140
(BEGAMPUR)
|
2614002000NRG25030520240010034
|
03/05/2024
|
SARBJIT KAUR
|
2614002WL000616
|
SARBJIT KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633222
|
|
SARBJIT KAUR WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAROYA
|
PB-14-002-009-001/2
(BEGAMPUR)
|
2614002000NRG25030520240010035
|
03/05/2024
|
GIANO
|
2614002WL000616
|
GIANO
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633197
|
|
Giano
|
PUNJAB & SIND BANK(607087)
|
|
101
|
SAROYA
|
PB-14-002-009-001/20
(BEGAMPUR)
|
2614002000NRG25030520240010036
|
03/05/2024
|
GURBAKSH KAUR
|
2614002WL000616
|
GURBAKSH KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633263
|
|
GURBAKSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAROYA
|
PB-14-002-009-001/21
(BEGAMPUR)
|
2614002000NRG25030520240010037
|
03/05/2024
|
RAMANDEEP
|
2614002WL000616
|
RAMANDEEP
|
00354
|
PUNB0310700
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861633187
|
|
RAMANDEEP WO INDERJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAROYA
|
PB-14-002-009-001/3
(BEGAMPUR)
|
2614002000NRG25030520240010038
|
03/05/2024
|
ASHA RANI
|
2614002WL000616
|
ASHA RANI
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633221
|
|
ASHA RANI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAROYA
|
PB-14-002-009-001/41
(BEGAMPUR)
|
2614002000NRG25030520240010039
|
03/05/2024
|
BALJIT KAUR
|
2614002WL000616
|
BALJIT KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633112
|
|
BALJIT KAUR W/O BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAROYA
|
PB-14-002-009-001/48
(BEGAMPUR)
|
2614002000NRG25030520240010040
|
03/05/2024
|
PARMJIT
|
2614002WL000616
|
PARMJIT
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633265
|
|
PARAMJIT WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAROYA
|
PB-14-002-009-001/51
(BEGAMPUR)
|
2614002000NRG25030520240010041
|
03/05/2024
|
KARMI
|
2614002WL000616
|
KARMI
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633201
|
|
KARMI WO GARIB DASS AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAROYA
|
PB-14-002-009-001/55
(BEGAMPUR)
|
2614002000NRG25030520240010042
|
03/05/2024
|
KAMLA DEVI
|
2614002WL000616
|
KAMLA DEVI
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633218
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAROYA
|
PB-14-002-009-001/56
(BEGAMPUR)
|
2614002000NRG25030520240010043
|
03/05/2024
|
JASWINDER KAUR
|
2614002WL000616
|
JASWINDER KAUR
|
00354
|
PUNB0310700
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861633213
|
|
JASWINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAROYA
|
PB-14-002-009-001/6
(BEGAMPUR)
|
2614002000NRG25030520240010044
|
03/05/2024
|
RAJNI
|
2614002WL000616
|
RAJNI
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633184
|
|
RAJNI W/O DILAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAROYA
|
PB-14-002-009-001/60
(BEGAMPUR)
|
2614002000NRG25030520240010045
|
03/05/2024
|
SUKHWINDER KAUR
|
2614002WL000616
|
SUKHWINDER KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633186
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
SAROYA
|
PB-14-002-009-001/69
(BEGAMPUR)
|
2614002000NRG25030520240010046
|
03/05/2024
|
NIRMAL KAUR
|
2614002WL000616
|
NIRMAL KAUR
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633220
|
|
NIRMAL KAUR WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAROYA
|
PB-14-002-009-001/76
(BEGAMPUR)
|
2614002000NRG25030520240010047
|
03/05/2024
|
MANJIT KAUR
|
2614002WL000616
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861633217
|
|
MANJIT KAUR WO RBALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAROYA
|
PB-14-002-009-001/79
(BEGAMPUR)
|
2614002000NRG25030520240010048
|
03/05/2024
|
VEENA RANI
|
2614002WL000616
|
VEENA RANI
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633109
|
|
VEENA RANI WO KULWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAROYA
|
PB-14-002-009-001/80
(BEGAMPUR)
|
2614002000NRG25030520240010049
|
03/05/2024
|
CHHINDO
|
2614002WL000616
|
CHHINDO
|
00354
|
PUNB0310700
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861633113
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAROYA
|
PB-14-002-009-001/91
(BEGAMPUR)
|
2614002000NRG25030520240010050
|
03/05/2024
|
BAKHSHO DEVI
|
2614002WL000616
|
BAKHSHO DEVI
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633264
|
|
BAKHSHO DEVI WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAROYA
|
PB-14-002-010-001/57
(BHOLEWAL)
|
2614002000NRG25030520240010058
|
03/05/2024
|
RAM PARKASH
|
2614002WL000618
|
RAM PARKASH
|
00354
|
PUNB0310700
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861633182
|
|
RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAROYA
|
PB-14-002-020-001/6
(DYAL)
|
2614002000NRG25030520240010125
|
03/05/2024
|
MAJOR RAM
|
2614002WL000623
|
MAJOR RAM
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633181
|
|
MEJOR SO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAROYA
|
PB-14-002-020-001/90
(DYAL)
|
2614002000NRG25030520240010126
|
03/05/2024
|
REENA RANI
|
2614002WL000623
|
REENA RANI
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633196
|
|
REENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAROYA
|
PB-14-002-025-001/20
(HIATPUR RURKI)
|
2614002000NRG25030520240009673
|
03/05/2024
|
KASHMIR KAUR
|
2614002WL000584
|
KASHMIR KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633191
|
|
KASHMIR KAUR WO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAROYA
|
PB-14-002-025-001/27
(HIATPUR RURKI)
|
2614002000NRG25030520240009674
|
03/05/2024
|
JASWINDER KAUR
|
2614002WL000584
|
JASWINDER KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633202
|
|
JASWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121521
|
121521
|
|
|
|
|
|
|
|
|
121
|
SAROYA
|
PB-14-002-002-001/67
(AIMA)
|
2614002000NRG25030520240009959
|
03/05/2024
|
PARVEEN KUMARI
|
2614002WL000612
|
PARVEEN KUMARI
|
00354
|
PUNB0342600
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633228
|
|
PARVEEN KUMARI DO SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
122
|
SAROYA
|
PB-14-002-001-001/110
(ALLOWAL)
|
2614002000NRG25030520240009963
|
03/05/2024
|
MANJIT KAUR
|
2614002WL000613
|
MANJIT KAUR
|
00354
|
PUNB0599900
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633236
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAROYA
|
PB-14-002-001-001/123
(ALLOWAL)
|
2614002000NRG25030520240009966
|
03/05/2024
|
DAVINDER KAUR
|
2614002WL000613
|
DAVINDER KAUR
|
00354
|
PUNB0599900
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633237
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
SAROYA
|
PB-14-002-001-001/129
(ALLOWAL)
|
2614002000NRG25030520240009969
|
03/05/2024
|
DHIAN CHAND
|
2614002WL000613
|
DHIAN CHAND
|
00354
|
PUNB0599900
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633235
|
|
DHIAN CHAND SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAROYA
|
PB-14-002-001-001/176
(ALLOWAL)
|
2614002000NRG25030520240010120
|
03/05/2024
|
TARLOK CHAND
|
2614002WL000623
|
TARLOK CHAND
|
00354
|
PUNB0599900
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633261
|
|
TARLOK CHAND SO INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
126
|
SAROYA
|
PB-14-002-001-001/81
(ALLOWAL)
|
2614002000NRG25030520240009944
|
03/05/2024
|
SHAM LAL
|
2614002WL000612
|
SHAM LAL
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861633247
|
|
SHAM LAL S/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAROYA
|
PB-14-002-002-001/27
(AIMA)
|
2614002000NRG25030520240009949
|
03/05/2024
|
DARSHAN SINGH
|
2614002WL000612
|
DARSHAN SINGH
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633245
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAROYA
|
PB-14-002-002-001/66
(AIMA)
|
2614002000NRG25030520240009958
|
03/05/2024
|
HARPREET KAUR
|
2614002WL000612
|
HARPREET KAUR
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633256
|
|
HARPREET D/O JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAROYA
|
PB-14-002-025-001/40
(HIATPUR RURKI)
|
2614002000NRG25030520240009677
|
03/05/2024
|
JASVIR KAUR
|
2614002WL000584
|
JASVIR KAUR
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633248
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
SAROYA
|
PB-14-002-041-001/117
(MAHINDPUR)
|
2614002000NRG25030520240010210
|
03/05/2024
|
RAJNI
|
2614002WL000632
|
RAJNI
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633252
|
|
RAJNI RANI W/O SANTOKH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAROYA
|
PB-14-002-041-001/123
(MAHINDPUR)
|
2614002000NRG25030520240010212
|
03/05/2024
|
KARNAIL SINGH
|
2614002WL000632
|
KARNAIL SINGH
|
00354
|
PUNB0694700
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861633255
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAROYA
|
PB-14-002-041-001/129
(MAHINDPUR)
|
2614002000NRG25030520240010214
|
03/05/2024
|
SANDEEP KAUR
|
2614002WL000632
|
SANDEEP KAUR
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633249
|
|
SANDEEP KAUR WO PARMINDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
SAROYA
|
PB-14-002-041-001/131
(MAHINDPUR)
|
2614002000NRG25030520240010215
|
03/05/2024
|
GULJAR BIBI
|
2614002WL000632
|
GULJAR BIBI
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633254
|
|
GULJAR BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAROYA
|
PB-14-002-041-001/132
(MAHINDPUR)
|
2614002000NRG25030520240010216
|
03/05/2024
|
JATINDER KAUR
|
2614002WL000632
|
JATINDER KAUR
|
00354
|
PUNB0694700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633251
|
|
JATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
SAROYA
|
PB-14-002-041-001/133
(MAHINDPUR)
|
2614002000NRG25030520240010217
|
03/05/2024
|
PARAMJIT KAUR
|
2614002WL000632
|
PARAMJIT KAUR
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633253
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAROYA
|
PB-14-002-041-001/137
(MAHINDPUR)
|
2614002000NRG25030520240010218
|
03/05/2024
|
Rewal singh
|
2614002WL000632
|
Rewal singh
|
00354
|
PUNB0694700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633246
|
|
REWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAROYA
|
PB-14-002-041-001/242
(MAHINDPUR)
|
2614002000NRG25030520240010221
|
03/05/2024
|
BHUPINDER SINGH
|
2614002WL000632
|
BHUPINDER SINGH
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633257
|
|
BHUPINDER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
138
|
SAROYA
|
PB-14-002-041-001/246
(MAHINDPUR)
|
2614002000NRG25030520240010223
|
03/05/2024
|
GAGANDEEP
|
2614002WL000632
|
GAGANDEEP
|
00354
|
PUNB0694700
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633250
|
|
GAGAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29679
|
29679
|
|
|
|
|
|
|
|
|
139
|
SAROYA
|
PB-14-002-001-001/105
(ALLOWAL)
|
2614002000NRG25030520240009961
|
03/05/2024
|
RESHMO DEVI
|
2614002WL000613
|
RESHMO DEVI
|
00415
|
SBIN0002473
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861633223
|
|
MRS RESHMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
SAROYA
|
PB-14-002-001-001/109
(ALLOWAL)
|
2614002000NRG25030520240009940
|
03/05/2024
|
MANJIT KAUR
|
2614002WL000612
|
MANJIT KAUR
|
00415
|
SBIN0002473
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633226
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SAROYA
|
PB-14-002-001-001/121
(ALLOWAL)
|
2614002000NRG25030520240009965
|
03/05/2024
|
SATPAL SINGH
|
2614002WL000613
|
SATPAL SINGH
|
00415
|
SBIN0002473
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633180
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
SAROYA
|
PB-14-002-001-001/124
(ALLOWAL)
|
2614002000NRG25030520240009967
|
03/05/2024
|
BALJEET KAUR
|
2614002WL000613
|
BALJEET KAUR
|
00415
|
SBIN0002473
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633229
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
SAROYA
|
PB-14-002-001-001/36
(ALLOWAL)
|
2614002000NRG25030520240009975
|
03/05/2024
|
CHANANN RAM
|
2614002WL000613
|
CHANANN RAM
|
00415
|
SBIN0002473
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633225
|
|
CHANANN RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
SAROYA
|
PB-14-002-001-001/84
(ALLOWAL)
|
2614002000NRG25030520240010124
|
03/05/2024
|
BALWANT KUMAR
|
2614002WL000623
|
BALWANT KUMAR
|
00415
|
SBIN0002473
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633157
|
|
MR BALWANT KUMAR SOOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
SAROYA
|
PB-14-002-002-001/1
(AIMA)
|
2614002000NRG25030520240009945
|
03/05/2024
|
SANDEEP KAUR
|
2614002WL000612
|
SANDEEP KAUR
|
00415
|
SBIN0002473
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633230
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SAROYA
|
PB-14-002-002-001/51
(AIMA)
|
2614002000NRG25030520240009954
|
03/05/2024
|
MALKIT KAUR
|
2614002WL000612
|
MALKIT KAUR
|
00415
|
SBIN0002473
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633158
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAROYA
|
PB-14-002-025-001/14
(HIATPUR RURKI)
|
2614002000NRG25030520240009672
|
03/05/2024
|
GURMIT KAUR
|
2614002WL000584
|
GURMIT KAUR
|
00415
|
SBIN0002473
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3861633227
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SAROYA
|
PB-14-002-025-001/36
(HIATPUR RURKI)
|
2614002000NRG25030520240009675
|
03/05/2024
|
GURBAX KAUR
|
2614002WL000584
|
GURBAX KAUR
|
00415
|
SBIN0002473
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861633179
|
|
MRS GURBAX KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SAROYA
|
PB-14-002-041-001/139
(MAHINDPUR)
|
2614002000NRG25030520240010219
|
03/05/2024
|
PAWAN KUMAR
|
2614002WL000632
|
PAWAN KUMAR
|
00415
|
SBIN0002473
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633224
|
|
PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25739
|
25739
|
|
|
|
|
|
|
|
|
150
|
SAROYA
|
PB-14-002-001-001/127
(ALLOWAL)
|
2614002000NRG25030520240009968
|
03/05/2024
|
AMAR NATH
|
2614002WL000613
|
AMAR NATH
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633240
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAROYA
|
PB-14-002-001-001/38
(ALLOWAL)
|
2614002000NRG25030520240009943
|
03/05/2024
|
JOGINDER KAUR
|
2614002WL000612
|
JOGINDER KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633234
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAROYA
|
PB-14-002-001-001/84
(ALLOWAL)
|
2614002000NRG25030520240010123
|
03/05/2024
|
SIMRO
|
2614002WL000623
|
SIMRO
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633233
|
|
MRS SIMRO SIMRO
|
STATE BANK OF INDIA(508548)
|
|
153
|
SAROYA
|
PB-14-002-002-001/2
(AIMA)
|
2614002000NRG25030520240009948
|
03/05/2024
|
JAGDEESH KAUR
|
2614002WL000612
|
JAGDEESH KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633242
|
|
MRS JAGDEESH KAUR DSSO NRS
|
STATE BANK OF INDIA(508548)
|
|
154
|
SAROYA
|
PB-14-002-002-001/55
(AIMA)
|
2614002000NRG25030520240009956
|
03/05/2024
|
RANJIT KAUR
|
2614002WL000612
|
RANJIT KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
08/05/2024
|
|
3861633243
|
|
RANJIT KAUR W/O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12424
|
12424
|
|
|
|
|
|
|
|
|
155
|
SAROYA
|
PB-14-002-015-001/123
(CHANDIANI KHURD)
|
2614002000NRG25030520240010411
|
03/05/2024
|
MOHINDER KAUR
|
2614002WL000642
|
MOHINDER KAUR
|
00415
|
SBIN0050504
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633241
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SAROYA
|
PB-14-002-015-001/138
(CHANDIANI KHURD)
|
2614002000NRG25030520240010412
|
03/05/2024
|
Usha Devi
|
2614002WL000642
|
Usha Devi
|
00415
|
SBIN0050504
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633244
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SAROYA
|
PB-14-002-063-001/37
(SANDREWAL)
|
2614002000NRG25030520240010414
|
03/05/2024
|
SUMAN BALA
|
2614002WL000642
|
SUMAN BALA
|
00415
|
SBIN0050504
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861633231
|
|
SUMAN BALA W/O SACHIN KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367700
|
367700
|
|
|
|
|
|
|
|