|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAROYA
|
PB-14-002-008-001/13
(BACHHOURI)
|
2614002000NRG24061020230098916
|
06/10/2023
|
GURDEV KAUR
|
2614002WL005995
|
GURDEV KAUR
|
00078
|
CNRB0004601
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289436
|
|
GURDEV KAUR W/O LACHHKARI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
SAROYA
|
PB-14-002-008-001/28
(BACHHOURI)
|
2614002000NRG24061020230098917
|
06/10/2023
|
REKHA
|
2614002WL005995
|
REKHA
|
00078
|
CNRB0004601
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289441
|
|
REKHA RANI W/O JASWIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
SAROYA
|
PB-14-002-008-001/94
(BACHHOURI)
|
2614002000NRG24061020230098927
|
06/10/2023
|
JASVIR KAUR
|
2614002WL005995
|
JASVIR KAUR
|
00078
|
CNRB0004601
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289440
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
4
|
SAROYA
|
PB-14-002-008-001/108
(BACHHOURI)
|
2614002000NRG24061020230098915
|
06/10/2023
|
BALWINDER KAUR
|
2614002WL005995
|
BALWINDER KAUR
|
00089
|
CBIN0280372
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289438
|
|
BALWINDER KAUR W/O NARESH KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
5
|
SAROYA
|
PB-14-002-008-001/67
(BACHHOURI)
|
2614002000NRG24061020230098920
|
06/10/2023
|
SURJIT KAUR
|
2614002WL005995
|
SURJIT KAUR
|
00089
|
CBIN0280372
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289443
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
SAROYA
|
PB-14-002-008-001/7
(BACHHOURI)
|
2614002000NRG24061020230098922
|
06/10/2023
|
LAKHVIR KAUR
|
2614002WL005995
|
LAKHVIR KAUR
|
00089
|
CBIN0280372
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289432
|
|
LAKHVIR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
SAROYA
|
PB-14-002-014-001/242
(CHANDIANI KALAN)
|
2614002000NRG24061020230099241
|
06/10/2023
|
SURJIT KAUR
|
2614002WL006010
|
SURJIT KAUR
|
00089
|
CBIN0280372
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289307
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAROYA
|
PB-14-002-052-001/1
(PHIRNI MAZARA)
|
2614002000NRG24061020230099415
|
06/10/2023
|
PALO
|
2614002WL006027
|
PALO
|
00089
|
CBIN0280372
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289417
|
|
Mrs. PALO WO PARAMJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAROYA
|
PB-14-002-052-001/112
(PHIRNI MAZARA)
|
2614002000NRG24061020230099418
|
06/10/2023
|
RESHAM KAUR
|
2614002WL006027
|
RESHAM KAUR
|
00089
|
CBIN0280372
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289433
|
|
RESHAM KAUR WO SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
SAROYA
|
PB-14-002-052-001/127
(PHIRNI MAZARA)
|
2614002000NRG24061020230099420
|
06/10/2023
|
SATYA DEVI
|
2614002WL006027
|
SATYA DEVI
|
00089
|
CBIN0280372
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289416
|
|
SATYA/DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
SAROYA
|
PB-14-002-052-001/35
(PHIRNI MAZARA)
|
2614002000NRG24061020230099422
|
06/10/2023
|
TARO
|
2614002WL006027
|
TARO
|
00089
|
CBIN0280372
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289429
|
|
TARO W/O LATE BHAJAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
SAROYA
|
PB-14-002-052-001/50
(PHIRNI MAZARA)
|
2614002000NRG24061020230099424
|
06/10/2023
|
SEETA RANI
|
2614002WL006027
|
SEETA RANI
|
00089
|
CBIN0280372
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289414
|
|
Mrs. SEETA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAROYA
|
PB-14-002-052-001/7
(PHIRNI MAZARA)
|
2614002000NRG24061020230099427
|
06/10/2023
|
USHA RANI
|
2614002WL006027
|
USHA RANI
|
00089
|
CBIN0280372
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289415
|
|
Mrs. USHA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
14
|
SAROYA
|
PB-14-002-051-001/150
(POJEWAL)
|
2614002000NRG24061020230099162
|
06/10/2023
|
PINKI
|
2614002WL006007
|
PINKI
|
00176
|
IDIB000N101
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289442
|
|
Mrs. PINKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
SAROYA
|
PB-14-002-025-001/1
(HIATPUR RURKI)
|
2614002000NRG24051020230097655
|
06/10/2023
|
GURBAX KAUR
|
2614002WL005946
|
GURBAX KAUR
|
00349
|
PSIB0000460
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289296
|
|
GURBAKHSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAROYA
|
PB-14-002-025-001/10
(HIATPUR RURKI)
|
2614002000NRG24051020230097656
|
06/10/2023
|
MOHINDER KAUR
|
2614002WL005946
|
MOHINDER KAUR
|
00349
|
PSIB0000460
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289295
|
|
MOHINDER KAUR W/O GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAROYA
|
PB-14-002-025-001/11
(HIATPUR RURKI)
|
2614002000NRG24051020230097657
|
06/10/2023
|
HARBANS KAUR
|
2614002WL005946
|
HARBANS KAUR
|
00349
|
PSIB0000460
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289506
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAROYA
|
PB-14-002-025-001/13
(HIATPUR RURKI)
|
2614002000NRG24051020230097658
|
06/10/2023
|
KULWINDER KAUR
|
2614002WL005946
|
KULWINDER KAUR
|
00349
|
PSIB0000460
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289509
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAROYA
|
PB-14-002-025-001/21
(HIATPUR RURKI)
|
2614002000NRG24051020230097661
|
06/10/2023
|
VIDYA
|
2614002WL005946
|
VIDYA
|
00349
|
PSIB0000460
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289508
|
|
VIDYA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
SAROYA
|
PB-14-002-025-001/39
(HIATPUR RURKI)
|
2614002000NRG24051020230097664
|
06/10/2023
|
SUMAN RANI
|
2614002WL005946
|
SUMAN RANI
|
00349
|
PSIB0000460
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289293
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SAROYA
|
PB-14-002-025-001/41
(HIATPUR RURKI)
|
2614002000NRG24051020230097666
|
06/10/2023
|
NARINDER KAUR
|
2614002WL005946
|
NARINDER KAUR
|
00349
|
PSIB0000460
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289294
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SAROYA
|
PB-14-002-025-001/64
(HIATPUR RURKI)
|
2614002000NRG24051020230097667
|
06/10/2023
|
RAJ RANI
|
2614002WL005946
|
RAJ RANI
|
00349
|
PSIB0000460
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289510
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SAROYA
|
PB-14-002-025-001/65
(HIATPUR RURKI)
|
2614002000NRG24051020230097668
|
06/10/2023
|
RATAN KAUR
|
2614002WL005946
|
RATAN KAUR
|
00349
|
PSIB0000460
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289507
|
|
RATAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SAROYA
|
PB-14-002-025-001/66
(HIATPUR RURKI)
|
2614002000NRG24051020230097669
|
06/10/2023
|
SEEMA RANI
|
2614002WL005946
|
SEEMA RANI
|
00349
|
PSIB0000460
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289512
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SAROYA
|
PB-14-002-025-001/7
(HIATPUR RURKI)
|
2614002000NRG24051020230097670
|
06/10/2023
|
KASHMIR KAUR
|
2614002WL005946
|
KASHMIR KAUR
|
00349
|
PSIB0000460
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289505
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SAROYA
|
PB-14-002-048-001/4
(MAZARI)
|
2614002000NRG24061020230099372
|
06/10/2023
|
DAVINDER KAUR
|
2614002WL006024
|
DAVINDER KAUR
|
00349
|
PSIB0000460
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289513
|
|
DAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
SAROYA
|
PB-14-002-048-001/50
(MAZARI)
|
2614002000NRG24061020230099374
|
06/10/2023
|
PARMINDER KAUR
|
2614002WL006024
|
PARMINDER KAUR
|
00349
|
PSIB0000460
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289504
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
SAROYA
|
PB-14-002-048-001/56
(MAZARI)
|
2614002000NRG24061020230099376
|
06/10/2023
|
SURINDER KAUR
|
2614002WL006024
|
SURINDER KAUR
|
00349
|
PSIB0000460
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289503
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
SAROYA
|
PB-14-002-048-001/58
(MAZARI)
|
2614002000NRG24061020230099377
|
06/10/2023
|
JASWINDER KAUR
|
2614002WL006024
|
JASWINDER KAUR
|
00349
|
PSIB0000460
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289511
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
SAROYA
|
PB-14-002-048-001/85
(MAZARI)
|
2614002000NRG24061020230099381
|
06/10/2023
|
SURINDER KAUR
|
2614002WL006024
|
SURINDER KAUR
|
00349
|
PSIB0000460
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289499
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
31
|
SAROYA
|
PB-14-002-042-001/36
(MAJARA)
|
2614002000NRG24061020230099311
|
06/10/2023
|
JOGINDER KAUR
|
2614002WL006014
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289498
|
|
JOGINDER KAUR WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
32
|
SAROYA
|
PB-14-002-051-001/214
(POJEWAL)
|
2614002000NRG24061020230099169
|
06/10/2023
|
SHINDO DEVI
|
2614002WL006007
|
SHINDO DEVI
|
00354
|
PUNB0017800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289500
|
|
SHINDO DEVI W/O SURJIT KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
SAROYA
|
PB-14-002-008-001/4
(BACHHOURI)
|
2614002000NRG24061020230098918
|
06/10/2023
|
AJIT SINGH
|
2614002WL005995
|
AJIT SINGH
|
00354
|
PUNB0035910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289502
|
|
AJIT SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAROYA
|
PB-14-002-042-001/78
(MAJARA)
|
2614002000NRG24061020230099320
|
06/10/2023
|
Manjit Singh
|
2614002WL006014
|
Manjit Singh
|
00354
|
PUNB0035910
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289501
|
|
MANJIT SINGH S/O MOHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
35
|
SAROYA
|
PB-14-002-014-001/102
(CHANDIANI KALAN)
|
2614002000NRG24061020230099225
|
06/10/2023
|
PAWAN KUMAR
|
2614002WL006010
|
PAWAN KUMAR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289518
|
|
PAWAN KUMAR S/O RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAROYA
|
PB-14-002-014-001/129
(CHANDIANI KALAN)
|
2614002000NRG24061020230099226
|
06/10/2023
|
Krishana Devi
|
2614002WL006010
|
Krishana Devi
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289284
|
|
KRISHANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAROYA
|
PB-14-002-014-001/136
(CHANDIANI KALAN)
|
2614002000NRG24061020230099227
|
06/10/2023
|
NARESH
|
2614002WL006010
|
NARESH
|
00354
|
PUNB0107600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289524
|
|
NARESH W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAROYA
|
PB-14-002-014-001/15
(CHANDIANI KALAN)
|
2614002000NRG24061020230099228
|
06/10/2023
|
SITA DEVI
|
2614002WL006010
|
SITA DEVI
|
00354
|
PUNB0107600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289299
|
|
SITA DEVI WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAROYA
|
PB-14-002-014-001/151
(CHANDIANI KALAN)
|
2614002000NRG24061020230099229
|
06/10/2023
|
SURJIT KAUR
|
2614002WL006010
|
SURJIT KAUR
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289285
|
|
SURJIT KAUR W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAROYA
|
PB-14-002-014-001/153
(CHANDIANI KALAN)
|
2614002000NRG24061020230099230
|
06/10/2023
|
BINDER
|
2614002WL006010
|
BINDER
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289525
|
|
BINDER W/O JAGIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-014-001/172
(CHANDIANI KALAN)
|
2614002000NRG24061020230099231
|
06/10/2023
|
SAROJ RANI
|
2614002WL006010
|
SAROJ RANI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289298
|
|
SAROJ RANI W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAROYA
|
PB-14-002-014-001/18
(CHANDIANI KALAN)
|
2614002000NRG24061020230099232
|
06/10/2023
|
Bakhsho
|
2614002WL006010
|
Bakhsho
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289287
|
|
BAKHSHO W/ORAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAROYA
|
PB-14-002-014-001/206
(CHANDIANI KALAN)
|
2614002000NRG24061020230099233
|
06/10/2023
|
SANTOSH KUMARI
|
2614002WL006010
|
SANTOSH KUMARI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289276
|
|
SANTOSH KUMARI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAROYA
|
PB-14-002-014-001/21
(CHANDIANI KALAN)
|
2614002000NRG24061020230099234
|
06/10/2023
|
MINDO DEVI
|
2614002WL006010
|
MINDO DEVI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289521
|
|
MINDO DEVI W/O DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAROYA
|
PB-14-002-014-001/212
(CHANDIANI KALAN)
|
2614002000NRG24061020230099235
|
06/10/2023
|
Vijay Laksmi
|
2614002WL006010
|
Vijay Laksmi
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289280
|
|
VIJAY LAKSMI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAROYA
|
PB-14-002-014-001/227
(CHANDIANI KALAN)
|
2614002000NRG24061020230099238
|
06/10/2023
|
KRISHNA DEVI
|
2614002WL006010
|
KRISHNA DEVI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289275
|
|
KRISHNA DEVI W/O MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAROYA
|
PB-14-002-014-001/237
(CHANDIANI KALAN)
|
2614002000NRG24061020230099240
|
06/10/2023
|
GURMEETO
|
2614002WL006010
|
GURMEETO
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289286
|
|
GURMEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAROYA
|
PB-14-002-014-001/247
(CHANDIANI KALAN)
|
2614002000NRG24061020230099242
|
06/10/2023
|
ANJU DEVI
|
2614002WL006010
|
ANJU DEVI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289278
|
|
ANJU DEVI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAROYA
|
PB-14-002-014-001/265
(CHANDIANI KALAN)
|
2614002000NRG24061020230099244
|
06/10/2023
|
AMARJIT
|
2614002WL006010
|
AMARJIT
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289522
|
|
AMARJIT W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAROYA
|
PB-14-002-014-001/27
(CHANDIANI KALAN)
|
2614002000NRG24061020230099245
|
06/10/2023
|
KRISHNA DEVI
|
2614002WL006010
|
KRISHNA DEVI
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289303
|
|
KRISHNA DEVI W/O RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAROYA
|
PB-14-002-014-001/278
(CHANDIANI KALAN)
|
2614002000NRG24061020230099246
|
06/10/2023
|
SHEELA
|
2614002WL006010
|
SHEELA
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289282
|
|
SHEELA
|
BANK OF BARODA(606985)
|
|
52
|
SAROYA
|
PB-14-002-014-001/284
(CHANDIANI KALAN)
|
2614002000NRG24061020230099247
|
06/10/2023
|
PUSHPA DEVI
|
2614002WL006010
|
PUSHPA DEVI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289281
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAROYA
|
PB-14-002-014-001/285
(CHANDIANI KALAN)
|
2614002000NRG24061020230099248
|
06/10/2023
|
SUNITA DEVI
|
2614002WL006010
|
SUNITA DEVI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289274
|
|
SUNITA DEVI W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAROYA
|
PB-14-002-014-001/3
(CHANDIANI KALAN)
|
2614002000NRG24061020230099249
|
06/10/2023
|
TOSHI DEVI
|
2614002WL006010
|
TOSHI DEVI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289288
|
|
TOSHI DEVI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAROYA
|
PB-14-002-014-001/36
(CHANDIANI KALAN)
|
2614002000NRG24061020230099250
|
06/10/2023
|
KULWINDER KAUR
|
2614002WL006010
|
KULWINDER KAUR
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289515
|
|
KULWINDER KAUR W/O SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAROYA
|
PB-14-002-014-001/44
(CHANDIANI KALAN)
|
2614002000NRG24061020230099252
|
06/10/2023
|
BIMLA KUMARI
|
2614002WL006010
|
BIMLA KUMARI
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289523
|
|
BIMLA KUMARI W/O BANARSHI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAROYA
|
PB-14-002-014-001/59
(CHANDIANI KALAN)
|
2614002000NRG24061020230099254
|
06/10/2023
|
PARAMJIT
|
2614002WL006010
|
PARAMJIT
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289289
|
|
PARAMJIT S/O MANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAROYA
|
PB-14-002-014-001/65
(CHANDIANI KALAN)
|
2614002000NRG24061020230099255
|
06/10/2023
|
MANSHA RAM
|
2614002WL006010
|
MANSHA RAM
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289517
|
|
MANSHA RAM SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAROYA
|
PB-14-002-014-001/7
(CHANDIANI KALAN)
|
2614002000NRG24061020230099256
|
06/10/2023
|
TILAK RAJ
|
2614002WL006010
|
TILAK RAJ
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289514
|
|
TILAK RAJ S/O MUNSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAROYA
|
PB-14-002-014-001/74
(CHANDIANI KALAN)
|
2614002000NRG24061020230099257
|
06/10/2023
|
Ram Kishan
|
2614002WL006010
|
Ram Kishan
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289516
|
|
RAM KISHAN S/O GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAROYA
|
PB-14-002-014-001/9
(CHANDIANI KALAN)
|
2614002000NRG24061020230099258
|
06/10/2023
|
Kuldip Kaur
|
2614002WL006010
|
Kuldip Kaur
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289290
|
|
KULDIP KAUR W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAROYA
|
PB-14-002-042-001/17
(MAJARA)
|
2614002000NRG24061020230099308
|
06/10/2023
|
MANJIT KAUR
|
2614002WL006014
|
MANJIT KAUR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289304
|
|
MANJIT KAUR W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAROYA
|
PB-14-002-042-001/20
(MAJARA)
|
2614002000NRG24061020230099309
|
06/10/2023
|
Surjit Kaur
|
2614002WL006014
|
Surjit Kaur
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289291
|
|
SURJIT KAUR W/O JARNAILM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAROYA
|
PB-14-002-042-001/38
(MAJARA)
|
2614002000NRG24061020230099312
|
06/10/2023
|
HARBHAJAN SINGH
|
2614002WL006014
|
HARBHAJAN SINGH
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289297
|
|
HARBHAJAN SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAROYA
|
PB-14-002-042-001/39
(MAJARA)
|
2614002000NRG24061020230099313
|
06/10/2023
|
NACHHTAR SINGH
|
2614002WL006014
|
NACHHTAR SINGH
|
00354
|
PUNB0107600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377289279
|
|
NACHHTAR SINGH S/O BHAJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAROYA
|
PB-14-002-042-001/41
(MAJARA)
|
2614002000NRG24061020230099314
|
06/10/2023
|
GURBAKSH KAUR
|
2614002WL006014
|
GURBAKSH KAUR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289300
|
|
GURBAKSH KAUR W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAROYA
|
PB-14-002-042-001/49
(MAJARA)
|
2614002000NRG24061020230099315
|
06/10/2023
|
PARMJIT KAUR
|
2614002WL006014
|
PARMJIT KAUR
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289277
|
|
PARAMJIT KAUR WO KULWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SAROYA
|
PB-14-002-042-001/71
(MAJARA)
|
2614002000NRG24061020230099316
|
06/10/2023
|
Gurbax Kaur
|
2614002WL006014
|
Gurbax Kaur
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289292
|
|
GURBAX KAUR W/O NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAROYA
|
PB-14-002-042-001/73
(MAJARA)
|
2614002000NRG24061020230099317
|
06/10/2023
|
BABLI DEVI
|
2614002WL006014
|
BABLI DEVI
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289519
|
|
BABLI DEVI WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-042-001/76
(MAJARA)
|
2614002000NRG24061020230099318
|
06/10/2023
|
TRIPATA DEVI
|
2614002WL006014
|
TRIPATA DEVI
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289302
|
|
TRIPATA DEVI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAROYA
|
PB-14-002-042-001/80
(MAJARA)
|
2614002000NRG24061020230099704
|
06/10/2023
|
NESHU
|
2614002WL006042
|
NESHU
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289283
|
|
NARESH KUMAR S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAROYA
|
PB-14-002-042-001/84
(MAJARA)
|
2614002000NRG24061020230099705
|
06/10/2023
|
KARTO
|
2614002WL006042
|
KARTO
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289301
|
|
KARTO W/O SEVA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAROYA
|
PB-14-002-042-001/87
(MAJARA)
|
2614002000NRG24061020230099706
|
06/10/2023
|
RESHAM KAUR
|
2614002WL006042
|
RESHAM KAUR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289305
|
|
RESHAM KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAROYA
|
PB-14-002-042-001/90
(MAJARA)
|
2614002000NRG24061020230099707
|
06/10/2023
|
RAJ KUMARI
|
2614002WL006042
|
RAJ KUMARI
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289520
|
|
RAJ KUMARI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAROYA
|
PB-14-002-052-001/109
(PHIRNI MAZARA)
|
2614002000NRG24061020230099416
|
06/10/2023
|
SUMAN DEVI
|
2614002WL006027
|
SUMAN DEVI
|
00354
|
PUNB0107600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289306
|
|
SUMAN DEVI W/O JASWINDER KUMAR..V PH MAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82719
|
82719
|
|
|
|
|
|
|
|
|
76
|
SAROYA
|
PB-14-002-014-001/223
(CHANDIANI KALAN)
|
2614002000NRG24061020230099237
|
06/10/2023
|
BABLI
|
2614002WL006010
|
BABLI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289327
|
|
BABLI W/O PARVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAROYA
|
PB-14-002-035-001/11
(KATWARA)
|
2614002000NRG24061020230098866
|
06/10/2023
|
SANDEEP
|
2614002WL005993
|
SANDEEP
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289337
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAROYA
|
PB-14-002-035-001/116
(KATWARA)
|
2614002000NRG24061020230098867
|
06/10/2023
|
KAMLESH
|
2614002WL005993
|
KAMLESH
|
00354
|
PUNB0294500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377289371
|
|
KAMLESH W/O RAKESH KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
79
|
SAROYA
|
PB-14-002-035-001/119
(KATWARA)
|
2614002000NRG24061020230098868
|
06/10/2023
|
BALWANT RAI
|
2614002WL005993
|
BALWANT RAI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289324
|
|
BALWANT RAI S/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAROYA
|
PB-14-002-035-001/12
(KATWARA)
|
2614002000NRG24061020230098869
|
06/10/2023
|
JASVIR KAUR
|
2614002WL005993
|
JASVIR KAUR
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289334
|
|
JASVIR KAUR WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAROYA
|
PB-14-002-035-001/123
(KATWARA)
|
2614002000NRG24061020230098870
|
06/10/2023
|
SITA DEVI
|
2614002WL005993
|
SITA DEVI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289317
|
|
SITA DEVI W/O HARKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAROYA
|
PB-14-002-035-001/124
(KATWARA)
|
2614002000NRG24061020230098871
|
06/10/2023
|
PARGASO
|
2614002WL005993
|
PARGASO
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289344
|
|
PARGASO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAROYA
|
PB-14-002-035-001/126
(KATWARA)
|
2614002000NRG24061020230098872
|
06/10/2023
|
GURDIAL
|
2614002WL005993
|
GURDIAL
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289319
|
|
GURDIAL SO PREM CHAND
|
BANK OF INDIA(508505)
|
|
84
|
SAROYA
|
PB-14-002-035-001/138
(KATWARA)
|
2614002000NRG24061020230098873
|
06/10/2023
|
KANTA DEVI
|
2614002WL005993
|
KANTA DEVI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289332
|
|
KANTA DEVI WO BAL KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAROYA
|
PB-14-002-035-001/15
(KATWARA)
|
2614002000NRG24061020230098874
|
06/10/2023
|
prem chand
|
2614002WL005993
|
prem chand
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289352
|
|
PREM CHAND S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAROYA
|
PB-14-002-035-001/16
(KATWARA)
|
2614002000NRG24061020230098875
|
06/10/2023
|
Sunita Rani
|
2614002WL005993
|
Sunita Rani
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289310
|
|
SUNITA RANI WO DHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAROYA
|
PB-14-002-035-001/183
(KATWARA)
|
2614002000NRG24061020230098878
|
06/10/2023
|
ASHA RANI
|
2614002WL005993
|
ASHA RANI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289378
|
|
ASHA WO TILAK RAJ
|
UNION BANK OF INDIA(508500)
|
|
88
|
SAROYA
|
PB-14-002-035-001/2
(KATWARA)
|
2614002000NRG24061020230098879
|
06/10/2023
|
Nirmla
|
2614002WL005993
|
Nirmla
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289354
|
|
NIRMLA W/O JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAROYA
|
PB-14-002-035-001/25
(KATWARA)
|
2614002000NRG24061020230098881
|
06/10/2023
|
GURDEV
|
2614002WL005993
|
GURDEV
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289368
|
|
GURDEV SO BHAGTU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAROYA
|
PB-14-002-035-001/26
(KATWARA)
|
2614002000NRG24061020230098882
|
06/10/2023
|
Kulwinder
|
2614002WL005993
|
Kulwinder
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289323
|
|
KULWINDER W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAROYA
|
PB-14-002-035-001/56
(KATWARA)
|
2614002000NRG24061020230098884
|
06/10/2023
|
Sarwan Kumar
|
2614002WL005993
|
Sarwan Kumar
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289351
|
|
SARWAN KUMAR S/O RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAROYA
|
PB-14-002-035-001/67
(KATWARA)
|
2614002000NRG24061020230098885
|
06/10/2023
|
ROHIT
|
2614002WL005993
|
ROHIT
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289347
|
|
ROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAROYA
|
PB-14-002-035-001/69
(KATWARA)
|
2614002000NRG24061020230098886
|
06/10/2023
|
BACHNI
|
2614002WL005993
|
BACHNI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289343
|
|
BACHNI W\O NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAROYA
|
PB-14-002-035-001/7
(KATWARA)
|
2614002000NRG24061020230098887
|
06/10/2023
|
Kamla Devi
|
2614002WL005993
|
Kamla Devi
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289353
|
|
KAMLA DEVI W/O AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAROYA
|
PB-14-002-051-001/101
(POJEWAL)
|
2614002000NRG24061020230099154
|
06/10/2023
|
KULVINDER KAUR
|
2614002WL006007
|
KULVINDER KAUR
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289322
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAROYA
|
PB-14-002-051-001/104
(POJEWAL)
|
2614002000NRG24061020230099155
|
06/10/2023
|
JOGINDER CHAND
|
2614002WL006007
|
JOGINDER CHAND
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289342
|
|
JOGINDER CHAND S\O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAROYA
|
PB-14-002-051-001/115
(POJEWAL)
|
2614002000NRG24061020230099156
|
06/10/2023
|
INDERJIT
|
2614002WL006007
|
INDERJIT
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289315
|
|
INDERJIT KAUR W/O GURMAIL CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
98
|
SAROYA
|
PB-14-002-051-001/128
(POJEWAL)
|
2614002000NRG24061020230099157
|
06/10/2023
|
PUSHPA DEVI
|
2614002WL006007
|
PUSHPA DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289320
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAROYA
|
PB-14-002-051-001/133
(POJEWAL)
|
2614002000NRG24061020230099159
|
06/10/2023
|
RANJEET KAUR
|
2614002WL006007
|
RANJEET KAUR
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289328
|
|
RANJEET KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAROYA
|
PB-14-002-051-001/146
(POJEWAL)
|
2614002000NRG24061020230099161
|
06/10/2023
|
JINDO
|
2614002WL006007
|
JINDO
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289338
|
|
JINDO DEVI
|
HDFC BANK LTD(607152)
|
|
101
|
SAROYA
|
PB-14-002-051-001/16
(POJEWAL)
|
2614002000NRG24061020230099163
|
06/10/2023
|
KULWINDER SINGH
|
2614002WL006007
|
KULWINDER SINGH
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289348
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAROYA
|
PB-14-002-051-001/185
(POJEWAL)
|
2614002000NRG24061020230099164
|
06/10/2023
|
MONIKA
|
2614002WL006007
|
MONIKA
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289331
|
|
MONIKA RANI W/O AMARJIT
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
103
|
SAROYA
|
PB-14-002-051-001/193
(POJEWAL)
|
2614002000NRG24061020230099166
|
06/10/2023
|
BABY
|
2614002WL006007
|
BABY
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289326
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAROYA
|
PB-14-002-051-001/202
(POJEWAL)
|
2614002000NRG24061020230099167
|
06/10/2023
|
SUMAN
|
2614002WL006007
|
SUMAN
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289336
|
|
SUNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAROYA
|
PB-14-002-051-001/212
(POJEWAL)
|
2614002000NRG24061020230099168
|
06/10/2023
|
BAKHSHO DEVI
|
2614002WL006007
|
BAKHSHO DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289369
|
|
BAKHSHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAROYA
|
PB-14-002-051-001/220
(POJEWAL)
|
2614002000NRG24061020230099170
|
06/10/2023
|
SHAM KUMARI
|
2614002WL006007
|
SHAM KUMARI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289308
|
|
SHAM KUMARI W/O DARSHAN KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
107
|
SAROYA
|
PB-14-002-051-001/221
(POJEWAL)
|
2614002000NRG24061020230099171
|
06/10/2023
|
RAJNI DEVI
|
2614002WL006007
|
RAJNI DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289335
|
|
RAJNI DEVI WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAROYA
|
PB-14-002-051-001/238
(POJEWAL)
|
2614002000NRG24061020230099173
|
06/10/2023
|
SANTOSH
|
2614002WL006007
|
SANTOSH
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289313
|
|
TOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAROYA
|
PB-14-002-051-001/66
(POJEWAL)
|
2614002000NRG24061020230099174
|
06/10/2023
|
BHAJAN KAUR
|
2614002WL006007
|
BHAJAN KAUR
|
00354
|
PUNB0294500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289365
|
|
BHAJAN KAUR W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAROYA
|
PB-14-002-051-001/70
(POJEWAL)
|
2614002000NRG24061020230099175
|
06/10/2023
|
KRISHNA DEVI
|
2614002WL006007
|
KRISHNA DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289311
|
|
KRISHNA DEVI W/O CHARAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
111
|
SAROYA
|
PB-14-002-051-001/78
(POJEWAL)
|
2614002000NRG24061020230099176
|
06/10/2023
|
JIT RAM
|
2614002WL006007
|
JIT RAM
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289356
|
|
JEET RAM SO BELI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAROYA
|
PB-14-002-051-001/9
(POJEWAL)
|
2614002000NRG24061020230099178
|
06/10/2023
|
RAM SAROOP
|
2614002WL006007
|
RAM SAROOP
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289349
|
|
RAM SARUP S\O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAROYA
|
PB-14-002-053-001/105
(PAILI)
|
2614002000NRG24061020230098838
|
06/10/2023
|
MALOOK CHAND
|
2614002WL005992
|
MALOOK CHAND
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289346
|
|
MALOOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAROYA
|
PB-14-002-053-001/128
(PAILI)
|
2614002000NRG24061020230098840
|
06/10/2023
|
PRITAM KAUR
|
2614002WL005992
|
PRITAM KAUR
|
00354
|
PUNB0294500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289312
|
|
PRITAM KAUR W/O SH.SWARAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAROYA
|
PB-14-002-053-001/131
(PAILI)
|
2614002000NRG24061020230098841
|
06/10/2023
|
DARWARA SINGH
|
2614002WL005992
|
DARWARA SINGH
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289340
|
|
DARWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAROYA
|
PB-14-002-053-001/132
(PAILI)
|
2614002000NRG24061020230098842
|
06/10/2023
|
RAJNI
|
2614002WL005992
|
RAJNI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289380
|
|
RAJNI D/O DAVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
SAROYA
|
PB-14-002-053-001/134
(PAILI)
|
2614002000NRG24061020230098843
|
06/10/2023
|
GURDIAL SINGH
|
2614002WL005992
|
GURDIAL SINGH
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289379
|
|
GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAROYA
|
PB-14-002-053-001/14
(PAILI)
|
2614002000NRG24061020230098844
|
06/10/2023
|
BALBIR KAUR
|
2614002WL005992
|
BALBIR KAUR
|
00354
|
PUNB0294500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377289367
|
|
BALBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAROYA
|
PB-14-002-053-001/2
(PAILI)
|
2614002000NRG24061020230098847
|
06/10/2023
|
DEBO
|
2614002WL005992
|
DEBO
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289316
|
|
MAHINDER PAL SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAROYA
|
PB-14-002-053-001/22
(PAILI)
|
2614002000NRG24061020230098848
|
06/10/2023
|
DARSHNA
|
2614002WL005992
|
DARSHNA
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289350
|
|
DARSHNA WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAROYA
|
PB-14-002-053-001/27
(PAILI)
|
2614002000NRG24061020230098850
|
06/10/2023
|
KAMALJIT KAUR
|
2614002WL005992
|
KAMALJIT KAUR
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289375
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAROYA
|
PB-14-002-053-001/28
(PAILI)
|
2614002000NRG24061020230098851
|
06/10/2023
|
KAMLESH RANI
|
2614002WL005992
|
KAMLESH RANI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289329
|
|
KAMLESH RANI W/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAROYA
|
PB-14-002-053-001/37
(PAILI)
|
2614002000NRG24061020230098853
|
06/10/2023
|
SUKHWINDER KAUR
|
2614002WL005992
|
SUKHWINDER KAUR
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289339
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAROYA
|
PB-14-002-053-001/42
(PAILI)
|
2614002000NRG24061020230098854
|
06/10/2023
|
SANTOSH KAUR
|
2614002WL005992
|
SANTOSH KAUR
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289374
|
|
SANTOSH KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
SAROYA
|
PB-14-002-053-001/50
(PAILI)
|
2614002000NRG24061020230098857
|
06/10/2023
|
AMANPREET KAUR
|
2614002WL005992
|
AMANPREET KAUR
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289370
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAROYA
|
PB-14-002-053-001/56
(PAILI)
|
2614002000NRG24061020230098858
|
06/10/2023
|
BABLI
|
2614002WL005992
|
BABLI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289373
|
|
BABLI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAROYA
|
PB-14-002-053-001/68
(PAILI)
|
2614002000NRG24061020230098859
|
06/10/2023
|
NANJO
|
2614002WL005992
|
NANJO
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289372
|
|
NANJO
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAROYA
|
PB-14-002-053-001/76
(PAILI)
|
2614002000NRG24061020230098861
|
06/10/2023
|
PREM CHAND
|
2614002WL005992
|
PREM CHAND
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289309
|
|
PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SAROYA
|
PB-14-002-053-001/80
(PAILI)
|
2614002000NRG24061020230098862
|
06/10/2023
|
RAJ RANI
|
2614002WL005992
|
RAJ RANI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289377
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAROYA
|
PB-14-002-053-001/81
(PAILI)
|
2614002000NRG24061020230098863
|
06/10/2023
|
RANI
|
2614002WL005992
|
RANI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289376
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAROYA
|
PB-14-002-053-001/96
(PAILI)
|
2614002000NRG24061020230098865
|
06/10/2023
|
HUZUR SINGH
|
2614002WL005992
|
HUZUR SINGH
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289321
|
|
HUZURA SINGH S/O BUJHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAROYA
|
PB-14-002-071-001/10
(NEW CHUHARPUR)
|
2614002000NRG24051020230097748
|
06/10/2023
|
GEETA RANI
|
2614002WL005951
|
GEETA RANI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289366
|
|
GEETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SAROYA
|
PB-14-002-071-001/14
(NEW CHUHARPUR)
|
2614002000NRG24051020230097750
|
06/10/2023
|
Santosh Kumari
|
2614002WL005951
|
Santosh Kumari
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289355
|
|
SANTOSH KUMARI W/O GURMEL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
134
|
SAROYA
|
PB-14-002-071-001/17
(NEW CHUHARPUR)
|
2614002000NRG24051020230097752
|
06/10/2023
|
Satya
|
2614002WL005951
|
Satya
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289360
|
|
SATYA W/O DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAROYA
|
PB-14-002-071-001/20
(NEW CHUHARPUR)
|
2614002000NRG24051020230097753
|
06/10/2023
|
Surjeeto
|
2614002WL005951
|
Surjeeto
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289359
|
|
SURJEETO W/O BANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAROYA
|
PB-14-002-071-001/22
(NEW CHUHARPUR)
|
2614002000NRG24051020230097754
|
06/10/2023
|
Manjit Kaur
|
2614002WL005951
|
Manjit Kaur
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289358
|
|
MANJIT KAUR W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAROYA
|
PB-14-002-071-001/23
(NEW CHUHARPUR)
|
2614002000NRG24051020230097755
|
06/10/2023
|
Jogindero
|
2614002WL005951
|
Jogindero
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289357
|
|
JOGINDERO W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAROYA
|
PB-14-002-071-001/24
(NEW CHUHARPUR)
|
2614002000NRG24051020230097756
|
06/10/2023
|
Kamla Devi
|
2614002WL005951
|
Kamla Devi
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289318
|
|
KAMLA DEVI W/O SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAROYA
|
PB-14-002-071-001/25
(NEW CHUHARPUR)
|
2614002000NRG24051020230097757
|
06/10/2023
|
CHANAN RAM
|
2614002WL005951
|
CHANAN RAM
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289341
|
|
CHANAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SAROYA
|
PB-14-002-071-001/31
(NEW CHUHARPUR)
|
2614002000NRG24051020230097758
|
06/10/2023
|
Gurmaj Kaur
|
2614002WL005951
|
Gurmaj Kaur
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289362
|
|
GURMAJ KAUR W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAROYA
|
PB-14-002-071-001/32
(NEW CHUHARPUR)
|
2614002000NRG24051020230097759
|
06/10/2023
|
Sarabjit Kaur
|
2614002WL005951
|
Sarabjit Kaur
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289363
|
|
SARABJIT KAUR W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAROYA
|
PB-14-002-071-001/36
(NEW CHUHARPUR)
|
2614002000NRG24051020230097760
|
06/10/2023
|
SEEMA RANI
|
2614002WL005951
|
SEEMA RANI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289330
|
|
SEEMA RANI WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAROYA
|
PB-14-002-071-001/40
(NEW CHUHARPUR)
|
2614002000NRG24051020230097761
|
06/10/2023
|
AMARJIT KAUR
|
2614002WL005951
|
AMARJIT KAUR
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289361
|
|
AMARJIT W/O SARWAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
144
|
SAROYA
|
PB-14-002-071-001/42
(NEW CHUHARPUR)
|
2614002000NRG24051020230097762
|
06/10/2023
|
JOGINDER PAL
|
2614002WL005951
|
JOGINDER PAL
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289345
|
|
JOGINDER PAL S/O SUNDER DASS & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAROYA
|
PB-14-002-071-001/43
(NEW CHUHARPUR)
|
2614002000NRG24051020230097763
|
06/10/2023
|
ASHA RANI
|
2614002WL005951
|
ASHA RANI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289333
|
|
ASHA RANI WO NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAROYA
|
PB-14-002-071-001/5
(NEW CHUHARPUR)
|
2614002000NRG24051020230097764
|
06/10/2023
|
JEEVNA RANI
|
2614002WL005951
|
JEEVNA RANI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289364
|
|
JEEVNA S/O HARI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
147
|
SAROYA
|
PB-14-002-071-001/56
(NEW CHUHARPUR)
|
2614002000NRG24051020230097766
|
06/10/2023
|
Ramji Dass
|
2614002WL005951
|
Ramji Dass
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289314
|
|
RAMJI DASS S/O DALIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAROYA
|
PB-14-002-071-001/8
(NEW CHUHARPUR)
|
2614002000NRG24051020230097767
|
06/10/2023
|
SURINDER KAUR
|
2614002WL005951
|
SURINDER KAUR
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289325
|
|
SURINDER KAUR W/O BHOLA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115746
|
115746
|
|
|
|
|
|
|
|
|
149
|
SAROYA
|
PB-14-002-007-001/21
(BHARAPUR)
|
2614002000NRG24051020230097712
|
06/10/2023
|
KAMLESH RANI
|
2614002WL005948
|
KAMLESH RANI
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289402
|
|
KAMLESH RANI W\O HARMWESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAROYA
|
PB-14-002-024-001/14
(HIATPUR JATTAN)
|
2614002000NRG24061020230099732
|
06/10/2023
|
Surjit Ram
|
2614002WL006044
|
Surjit Ram
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289398
|
|
SURJIT RAM SO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SAROYA
|
PB-14-002-024-001/15
(HIATPUR JATTAN)
|
2614002000NRG24061020230099733
|
06/10/2023
|
Surjit Kaur
|
2614002WL006044
|
Surjit Kaur
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289399
|
|
SURJIT KAUR WO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SAROYA
|
PB-14-002-024-001/17
(HIATPUR JATTAN)
|
2614002000NRG24061020230099734
|
06/10/2023
|
JASBIR KAUR
|
2614002WL006044
|
JASBIR KAUR
|
00354
|
PUNB0310700
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377289401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
SAROYA
|
PB-14-002-024-001/18
(HIATPUR JATTAN)
|
2614002000NRG24061020230099735
|
06/10/2023
|
Sunita Devi
|
2614002WL006044
|
Sunita Devi
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289393
|
|
SUNITA DEVI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAROYA
|
PB-14-002-024-001/19
(HIATPUR JATTAN)
|
2614002000NRG24061020230099736
|
06/10/2023
|
SUKHDEV
|
2614002WL006044
|
SUKHDEV
|
00354
|
PUNB0310700
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377289385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
SAROYA
|
PB-14-002-024-001/21
(HIATPUR JATTAN)
|
2614002000NRG24061020230099737
|
06/10/2023
|
Jasvir Kaur
|
2614002WL006044
|
Jasvir Kaur
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289397
|
|
JASVIR KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAROYA
|
PB-14-002-024-001/29
(HIATPUR JATTAN)
|
2614002000NRG24061020230099738
|
06/10/2023
|
Resham Kaur
|
2614002WL006044
|
Resham Kaur
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289404
|
|
RESHAM KAUR WO GURDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SAROYA
|
PB-14-002-024-001/36
(HIATPUR JATTAN)
|
2614002000NRG24061020230099739
|
06/10/2023
|
JASPAL KAUR
|
2614002WL006044
|
JASPAL KAUR
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289384
|
|
JASPAL KAUR W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAROYA
|
PB-14-002-024-001/37
(HIATPUR JATTAN)
|
2614002000NRG24061020230099740
|
06/10/2023
|
REKHA RANI
|
2614002WL006044
|
REKHA RANI
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289406
|
|
REKHA RANI WO HARJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SAROYA
|
PB-14-002-024-001/41
(HIATPUR JATTAN)
|
2614002000NRG24061020230099741
|
06/10/2023
|
BIMLA DEVI
|
2614002WL006044
|
BIMLA DEVI
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289403
|
|
BIMLA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SAROYA
|
PB-14-002-024-001/48
(HIATPUR JATTAN)
|
2614002000NRG24061020230099742
|
06/10/2023
|
NIRMAL KAUR
|
2614002WL006044
|
NIRMAL KAUR
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289410
|
|
NIRMAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SAROYA
|
PB-14-002-024-001/5
(HIATPUR JATTAN)
|
2614002000NRG24061020230099743
|
06/10/2023
|
RESHAM KAUR
|
2614002WL006044
|
RESHAM KAUR
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289382
|
|
RESHAM KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SAROYA
|
PB-14-002-024-001/57
(HIATPUR JATTAN)
|
2614002000NRG24061020230099744
|
06/10/2023
|
SARBJIT KAUR
|
2614002WL006044
|
SARBJIT KAUR
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289412
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAROYA
|
PB-14-002-024-001/63
(HIATPUR JATTAN)
|
2614002000NRG24061020230099745
|
06/10/2023
|
TASVIR KAUR
|
2614002WL006044
|
TASVIR KAUR
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289411
|
|
TASVIR KAUR WO WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SAROYA
|
PB-14-002-024-001/66
(HIATPUR JATTAN)
|
2614002000NRG24061020230099746
|
06/10/2023
|
SHAMA VERMA
|
2614002WL006044
|
SHAMA VERMA
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289408
|
|
SHAMA VARMA WO DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SAROYA
|
PB-14-002-024-001/7
(HIATPUR JATTAN)
|
2614002000NRG24061020230099747
|
06/10/2023
|
Bholi
|
2614002WL006044
|
Bholi
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289400
|
|
BHOLI WO SUKHDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SAROYA
|
PB-14-002-024-001/71
(HIATPUR JATTAN)
|
2614002000NRG24061020230099748
|
06/10/2023
|
SATWINDER KAUR
|
2614002WL006044
|
SATWINDER KAUR
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289407
|
|
SATWINDER KAUR W/O RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SAROYA
|
PB-14-002-024-001/72
(HIATPUR JATTAN)
|
2614002000NRG24061020230099749
|
06/10/2023
|
POOJA DEVI
|
2614002WL006044
|
POOJA DEVI
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289409
|
|
POOJA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SAROYA
|
PB-14-002-024-001/76
(HIATPUR JATTAN)
|
2614002000NRG24061020230099751
|
06/10/2023
|
RAJINDER KAUR
|
2614002WL006044
|
RAJINDER KAUR
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289389
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SAROYA
|
PB-14-002-024-001/77
(HIATPUR JATTAN)
|
2614002000NRG24061020230099752
|
06/10/2023
|
HARJINDER KAUR
|
2614002WL006044
|
HARJINDER KAUR
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289388
|
|
HARJINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SAROYA
|
PB-14-002-024-001/9
(HIATPUR JATTAN)
|
2614002000NRG24061020230099753
|
06/10/2023
|
RANO
|
2614002WL006044
|
RANO
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289383
|
|
RANO WO SH SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SAROYA
|
PB-14-002-025-001/20
(HIATPUR RURKI)
|
2614002000NRG24051020230097660
|
06/10/2023
|
KASHMIR KAUR
|
2614002WL005946
|
KASHMIR KAUR
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289387
|
|
KASHMIR KAUR WO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SAROYA
|
PB-14-002-025-001/27
(HIATPUR RURKI)
|
2614002000NRG24051020230097662
|
06/10/2023
|
JASWINDER KAUR
|
2614002WL005946
|
JASWINDER KAUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289390
|
|
JASWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SAROYA
|
PB-14-002-053-001/1
(PAILI)
|
2614002000NRG24061020230098837
|
06/10/2023
|
KANTA RANI
|
2614002WL005992
|
KANTA RANI
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289396
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SAROYA
|
PB-14-002-053-001/12
(PAILI)
|
2614002000NRG24061020230098839
|
06/10/2023
|
SANTOSH RANI
|
2614002WL005992
|
SANTOSH RANI
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289391
|
|
SANTOSH RANI WO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SAROYA
|
PB-14-002-053-001/15
(PAILI)
|
2614002000NRG24061020230098845
|
06/10/2023
|
SANTOSH
|
2614002WL005992
|
SANTOSH
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289405
|
|
SANTOSH W/O SH.SITAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SAROYA
|
PB-14-002-053-001/26
(PAILI)
|
2614002000NRG24061020230098849
|
06/10/2023
|
RANVIR KAUR
|
2614002WL005992
|
RANVIR KAUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289392
|
|
RANVIR KOUR W/O GURMEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SAROYA
|
PB-14-002-053-001/29
(PAILI)
|
2614002000NRG24061020230098852
|
06/10/2023
|
KAMLA DEVI
|
2614002WL005992
|
KAMLA DEVI
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289395
|
|
KAMLA DEVI WO HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SAROYA
|
PB-14-002-053-001/49
(PAILI)
|
2614002000NRG24061020230098855
|
06/10/2023
|
PARAMJIT KAUR
|
2614002WL005992
|
PARAMJIT KAUR
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289386
|
|
PARAMJIT KAUR WO SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SAROYA
|
PB-14-002-053-001/7
(PAILI)
|
2614002000NRG24061020230098860
|
06/10/2023
|
PIARI
|
2614002WL005992
|
PIARI
|
00354
|
PUNB0310700
|
2121
|
2121
|
Rejected
|
10/11/2023
|
|
7377289394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
180
|
SAROYA
|
PB-14-002-008-001/68
(BACHHOURI)
|
2614002000NRG24061020230098921
|
06/10/2023
|
NARANJAN KAUR
|
2614002WL005995
|
NARANJAN KAUR
|
00354
|
PUNB0342000
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377289426
|
|
NARANJAN KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SAROYA
|
PB-14-002-042-001/79
(MAJARA)
|
2614002000NRG24061020230099703
|
06/10/2023
|
SUNITA RANI
|
2614002WL006042
|
SUNITA RANI
|
00354
|
PUNB0342000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289424
|
|
SUNITA RANI WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SAROYA
|
PB-14-002-048-001/68
(MAZARI)
|
2614002000NRG24061020230099380
|
06/10/2023
|
MOHAN LAL
|
2614002WL006024
|
MOHAN LAL
|
00354
|
PUNB0342000
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289421
|
|
MOHAN LAL S/O GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SAROYA
|
PB-14-002-052-001/11
(PHIRNI MAZARA)
|
2614002000NRG24061020230099417
|
06/10/2023
|
SURINDER KAUR
|
2614002WL006027
|
SURINDER KAUR
|
00354
|
PUNB0342000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289420
|
|
SURINDER KAUR WO BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SAROYA
|
PB-14-002-052-001/32
(PHIRNI MAZARA)
|
2614002000NRG24061020230099421
|
06/10/2023
|
Bimla Rani
|
2614002WL006027
|
Bimla Rani
|
00354
|
PUNB0342000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289422
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SAROYA
|
PB-14-002-052-001/45
(PHIRNI MAZARA)
|
2614002000NRG24061020230099423
|
06/10/2023
|
Manjit Kaur
|
2614002WL006027
|
Manjit Kaur
|
00354
|
PUNB0342000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289423
|
|
MANJIT KAUR WO JARNIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SAROYA
|
PB-14-002-052-001/66
(PHIRNI MAZARA)
|
2614002000NRG24061020230099426
|
06/10/2023
|
RAJ RANI
|
2614002WL006027
|
RAJ RANI
|
00354
|
PUNB0342000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289419
|
|
RAJ RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SAROYA
|
PB-14-002-052-001/8
(PHIRNI MAZARA)
|
2614002000NRG24061020230099428
|
06/10/2023
|
Gurmukh Singh
|
2614002WL006027
|
Gurmukh Singh
|
00354
|
PUNB0342000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289418
|
|
GURMUKH SINGH S/O BANARSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SAROYA
|
PB-14-002-052-001/88
(PHIRNI MAZARA)
|
2614002000NRG24061020230099429
|
06/10/2023
|
JAI PAL
|
2614002WL006027
|
JAI PAL
|
00354
|
PUNB0342000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289425
|
|
JAI PAL SO SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
189
|
SAROYA
|
PB-14-002-007-001/14
(BHARAPUR)
|
2614002000NRG24051020230097709
|
06/10/2023
|
SOM NATH
|
2614002WL005948
|
SOM NATH
|
00354
|
PUNB0694700
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377289496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
SAROYA
|
PB-14-002-007-001/82
(BHARAPUR)
|
2614002000NRG24051020230097724
|
06/10/2023
|
MOHNI
|
2614002WL005948
|
MOHNI
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289494
|
|
MOHNI SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SAROYA
|
PB-14-002-025-001/40
(HIATPUR RURKI)
|
2614002000NRG24051020230097665
|
06/10/2023
|
JASVIR KAUR
|
2614002WL005946
|
JASVIR KAUR
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289492
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
SAROYA
|
PB-14-002-041-001/104
(MAHINDPUR)
|
2614002000NRG24061020230099345
|
06/10/2023
|
HARI SINGH
|
2614002WL006022
|
HARI SINGH
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377289486
|
|
HARI SINGH S/ORAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SAROYA
|
PB-14-002-042-001/28
(MAJARA)
|
2614002000NRG24061020230099310
|
06/10/2023
|
SURJIT KAUR
|
2614002WL006014
|
SURJIT KAUR
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289497
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SAROYA
|
PB-14-002-048-001/11
(MAZARI)
|
2614002000NRG24061020230099370
|
06/10/2023
|
GURMIT KAUR
|
2614002WL006024
|
GURMIT KAUR
|
00354
|
PUNB0694700
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289491
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
SAROYA
|
PB-14-002-048-001/13
(MAZARI)
|
2614002000NRG24061020230099371
|
06/10/2023
|
JOGINDER KAUR
|
2614002WL006024
|
JOGINDER KAUR
|
00354
|
PUNB0694700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289488
|
|
JOGINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SAROYA
|
PB-14-002-048-001/48
(MAZARI)
|
2614002000NRG24061020230099373
|
06/10/2023
|
KULWANT KAUR
|
2614002WL006024
|
KULWANT KAUR
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289495
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
SAROYA
|
PB-14-002-048-001/53
(MAZARI)
|
2614002000NRG24061020230099375
|
06/10/2023
|
SUKHWINDER KAUR
|
2614002WL006024
|
SUKHWINDER KAUR
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289487
|
|
SUKHWINDER KAUR W-O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SAROYA
|
PB-14-002-048-001/63
(MAZARI)
|
2614002000NRG24061020230099378
|
06/10/2023
|
USHA RANI
|
2614002WL006024
|
USHA RANI
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289490
|
|
USHA RANI W/O HARJAP SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
199
|
SAROYA
|
PB-14-002-048-001/67
(MAZARI)
|
2614002000NRG24061020230099379
|
06/10/2023
|
NARESH DEVI
|
2614002WL006024
|
NARESH DEVI
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289493
|
|
NARESH DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
SAROYA
|
PB-14-002-058-001/141
(SAHIBA)
|
2614002000NRG24061020230098989
|
06/10/2023
|
KULDEEP
|
2614002WL006000
|
KULDEEP
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289489
|
|
KULDEEP W/O AMARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
201
|
SAROYA
|
PB-14-002-025-001/14
(HIATPUR RURKI)
|
2614002000NRG24051020230097659
|
06/10/2023
|
GURMIT KAUR
|
2614002WL005946
|
GURMIT KAUR
|
00415
|
SBIN0002473
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289413
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SAROYA
|
PB-14-002-025-001/36
(HIATPUR RURKI)
|
2614002000NRG24051020230097663
|
06/10/2023
|
GURBAX KAUR
|
2614002WL005946
|
GURBAX KAUR
|
00415
|
SBIN0002473
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289381
|
|
MRS GURBAX KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
203
|
SAROYA
|
PB-14-002-008-001/70
(BACHHOURI)
|
2614002000NRG24061020230098923
|
06/10/2023
|
GURMIT KAUR
|
2614002WL005995
|
GURMIT KAUR
|
00415
|
SBIN0017019
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289428
|
|
GURMEET KAUR W/O KISHORI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
SAROYA
|
PB-14-002-008-001/71
(BACHHOURI)
|
2614002000NRG24061020230098924
|
06/10/2023
|
NIRMAL SINGH
|
2614002WL005995
|
NIRMAL SINGH
|
00415
|
SBIN0017019
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289427
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
205
|
SAROYA
|
PB-14-002-007-001/11
(BHARAPUR)
|
2614002000NRG24051020230097706
|
06/10/2023
|
RANI
|
2614002WL005948
|
RANI
|
00415
|
SBIN0050160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289464
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
SAROYA
|
PB-14-002-007-001/123
(BHARAPUR)
|
2614002000NRG24051020230097707
|
06/10/2023
|
CHARANJEET KAUR
|
2614002WL005948
|
CHARANJEET KAUR
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289439
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SAROYA
|
PB-14-002-007-001/13
(BHARAPUR)
|
2614002000NRG24051020230097708
|
06/10/2023
|
Surjeet Kaur
|
2614002WL005948
|
Surjeet Kaur
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289465
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SAROYA
|
PB-14-002-007-001/18
(BHARAPUR)
|
2614002000NRG24051020230097710
|
06/10/2023
|
BALVIR KAUR
|
2614002WL005948
|
BALVIR KAUR
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289462
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SAROYA
|
PB-14-002-007-001/20
(BHARAPUR)
|
2614002000NRG24051020230097711
|
06/10/2023
|
HARPAL KAUR
|
2614002WL005948
|
HARPAL KAUR
|
00415
|
SBIN0050160
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377289472
|
|
MRS HARPAL KAUR AND DSSO NAWANSHAHR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SAROYA
|
PB-14-002-007-001/23
(BHARAPUR)
|
2614002000NRG24051020230097713
|
06/10/2023
|
DEBO
|
2614002WL005948
|
DEBO
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289468
|
|
MRS DEBO DSSO
|
STATE BANK OF INDIA(508548)
|
|
211
|
SAROYA
|
PB-14-002-007-001/28
(BHARAPUR)
|
2614002000NRG24051020230097714
|
06/10/2023
|
GURMEET RAM
|
2614002WL005948
|
GURMEET RAM
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289458
|
|
MR GURMEET RAM DSSO NSR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SAROYA
|
PB-14-002-007-001/39
(BHARAPUR)
|
2614002000NRG24051020230097715
|
06/10/2023
|
MANJIT KAUR
|
2614002WL005948
|
MANJIT KAUR
|
00415
|
SBIN0050160
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377289481
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
SAROYA
|
PB-14-002-007-001/44
(BHARAPUR)
|
2614002000NRG24051020230097716
|
06/10/2023
|
LAKSHMI
|
2614002WL005948
|
LAKSHMI
|
00415
|
SBIN0050160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289471
|
|
MRS LAKSHMI AND CDPO SAROYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
SAROYA
|
PB-14-002-007-001/46
(BHARAPUR)
|
2614002000NRG24051020230097717
|
06/10/2023
|
NEELAM RANI
|
2614002WL005948
|
NEELAM RANI
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289484
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
SAROYA
|
PB-14-002-007-001/6
(BHARAPUR)
|
2614002000NRG24051020230097719
|
06/10/2023
|
Ajit Singh
|
2614002WL005948
|
Ajit Singh
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289460
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
SAROYA
|
PB-14-002-007-001/71
(BHARAPUR)
|
2614002000NRG24051020230097720
|
06/10/2023
|
SANDEEP KAUR
|
2614002WL005948
|
SANDEEP KAUR
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289450
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SAROYA
|
PB-14-002-007-001/75
(BHARAPUR)
|
2614002000NRG24051020230097721
|
06/10/2023
|
NARESH RANI
|
2614002WL005948
|
NARESH RANI
|
00415
|
SBIN0050160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289453
|
|
MRS NARESH RANI WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
SAROYA
|
PB-14-002-007-001/76
(BHARAPUR)
|
2614002000NRG24051020230097722
|
06/10/2023
|
MANDEEP KAUR
|
2614002WL005948
|
MANDEEP KAUR
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289452
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
219
|
SAROYA
|
PB-14-002-007-001/80
(BHARAPUR)
|
2614002000NRG24051020230097723
|
06/10/2023
|
SARBJIT KAUR
|
2614002WL005948
|
SARBJIT KAUR
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289430
|
|
MR SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
SAROYA
|
PB-14-002-007-001/9
(BHARAPUR)
|
2614002000NRG24051020230097725
|
06/10/2023
|
SIMAR KAUR
|
2614002WL005948
|
SIMAR KAUR
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289483
|
|
MRS SIMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
SAROYA
|
PB-14-002-058-001/100
(SAHIBA)
|
2614002000NRG24061020230098983
|
06/10/2023
|
MANJIT KAUR
|
2614002WL006000
|
MANJIT KAUR
|
00415
|
SBIN0050160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289479
|
|
MRS MANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
SAROYA
|
PB-14-002-058-001/119
(SAHIBA)
|
2614002000NRG24061020230098985
|
06/10/2023
|
BALVIR KAUR
|
2614002WL006000
|
BALVIR KAUR
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289431
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
SAROYA
|
PB-14-002-058-001/130
(SAHIBA)
|
2614002000NRG24061020230098986
|
06/10/2023
|
HARDEV KAUR
|
2614002WL006000
|
HARDEV KAUR
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289478
|
|
HARDEV KAUR W\O BAKSHI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
224
|
SAROYA
|
PB-14-002-058-001/14
(SAHIBA)
|
2614002000NRG24061020230098988
|
06/10/2023
|
GURCHAIN
|
2614002WL006000
|
GURCHAIN
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289475
|
|
MR GURCHAIN SO ANNAT RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
SAROYA
|
PB-14-002-058-001/162
(SAHIBA)
|
2614002000NRG24061020230098990
|
06/10/2023
|
JOGINDER KAUR
|
2614002WL006000
|
JOGINDER KAUR
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289446
|
|
JOGINDER KAUR W\O CHARAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
226
|
SAROYA
|
PB-14-002-058-001/165
(SAHIBA)
|
2614002000NRG24061020230098991
|
06/10/2023
|
MOHAN LAL
|
2614002WL006000
|
MOHAN LAL
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289482
|
|
MR MOHAN LAL SO LACHHMAN DASS
|
STATE BANK OF INDIA(508548)
|
|
227
|
SAROYA
|
PB-14-002-058-001/204
(SAHIBA)
|
2614002000NRG24061020230098992
|
06/10/2023
|
USHA RANI
|
2614002WL006000
|
USHA RANI
|
00415
|
SBIN0050160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289444
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SAROYA
|
PB-14-002-058-001/205
(SAHIBA)
|
2614002000NRG24061020230098993
|
06/10/2023
|
BEENA RANI
|
2614002WL006000
|
BEENA RANI
|
00415
|
SBIN0050160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289477
|
|
MRS BEENA RANI WO LAHIBAR RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
SAROYA
|
PB-14-002-058-001/22
(SAHIBA)
|
2614002000NRG24061020230098994
|
06/10/2023
|
DHARAM PAL
|
2614002WL006000
|
DHARAM PAL
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289455
|
|
DHARAM PAL S/O MALOOK CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
230
|
SAROYA
|
PB-14-002-058-001/25
(SAHIBA)
|
2614002000NRG24061020230098995
|
06/10/2023
|
TARSEM LAL
|
2614002WL006000
|
TARSEM LAL
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289463
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
SAROYA
|
PB-14-002-058-001/26
(SAHIBA)
|
2614002000NRG24061020230098996
|
06/10/2023
|
SURJIT SINGH
|
2614002WL006000
|
SURJIT SINGH
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289485
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
SAROYA
|
PB-14-002-058-001/27
(SAHIBA)
|
2614002000NRG24061020230098997
|
06/10/2023
|
PREM NATH
|
2614002WL006000
|
PREM NATH
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289447
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SAROYA
|
PB-14-002-058-001/29
(SAHIBA)
|
2614002000NRG24061020230098998
|
06/10/2023
|
HARBLAS
|
2614002WL006000
|
HARBLAS
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289469
|
|
MR HARBLAS
|
STATE BANK OF INDIA(508548)
|
|
234
|
SAROYA
|
PB-14-002-058-001/30
(SAHIBA)
|
2614002000NRG24061020230099000
|
06/10/2023
|
GURNAM DASS
|
2614002WL006000
|
GURNAM DASS
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289470
|
|
GURNAM DASS S/O RATI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
235
|
SAROYA
|
PB-14-002-058-001/30
(SAHIBA)
|
2614002000NRG24061020230098999
|
06/10/2023
|
SARBJIT KAUR
|
2614002WL006000
|
SARBJIT KAUR
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289454
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SAROYA
|
PB-14-002-058-001/38
(SAHIBA)
|
2614002000NRG24061020230099001
|
06/10/2023
|
MANJIT KAUR
|
2614002WL006000
|
MANJIT KAUR
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289449
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
SAROYA
|
PB-14-002-058-001/43
(SAHIBA)
|
2614002000NRG24061020230099002
|
06/10/2023
|
JASWINDER KAUR
|
2614002WL006000
|
JASWINDER KAUR
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289461
|
|
JASWINDER KAUR WO SH RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SAROYA
|
PB-14-002-058-001/44
(SAHIBA)
|
2614002000NRG24061020230099003
|
06/10/2023
|
MAHINDER KAUR
|
2614002WL006000
|
MAHINDER KAUR
|
00415
|
SBIN0050160
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377289474
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SAROYA
|
PB-14-002-058-001/59
(SAHIBA)
|
2614002000NRG24061020230099004
|
06/10/2023
|
PARAMJIT KAUR
|
2614002WL006000
|
PARAMJIT KAUR
|
00415
|
SBIN0050160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377289459
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SAROYA
|
PB-14-002-058-001/6
(SAHIBA)
|
2614002000NRG24061020230099005
|
06/10/2023
|
JASBIR KAUR
|
2614002WL006000
|
JASBIR KAUR
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289457
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
SAROYA
|
PB-14-002-058-001/63
(SAHIBA)
|
2614002000NRG24061020230099006
|
06/10/2023
|
RAJ KUMAR
|
2614002WL006000
|
RAJ KUMAR
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289480
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
SAROYA
|
PB-14-002-058-001/65
(SAHIBA)
|
2614002000NRG24061020230099007
|
06/10/2023
|
KAMLESH RANI
|
2614002WL006000
|
KAMLESH RANI
|
00415
|
SBIN0050160
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377289476
|
|
MRS KAMLESH RANI WO SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
243
|
SAROYA
|
PB-14-002-058-001/71
(SAHIBA)
|
2614002000NRG24061020230099008
|
06/10/2023
|
SURJIT KAUR
|
2614002WL006000
|
SURJIT KAUR
|
00415
|
SBIN0050160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377289456
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
SAROYA
|
PB-14-002-058-001/80
(SAHIBA)
|
2614002000NRG24061020230099009
|
06/10/2023
|
KAMALJIT
|
2614002WL006000
|
KAMALJIT
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289448
|
|
MRS KAMALJIT KAUR WO CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
245
|
SAROYA
|
PB-14-002-058-001/82
(SAHIBA)
|
2614002000NRG24061020230099010
|
06/10/2023
|
KULWINDER KAUR
|
2614002WL006000
|
KULWINDER KAUR
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289466
|
|
MRS KULWINDER KAUR WO SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
246
|
SAROYA
|
PB-14-002-058-001/85
(SAHIBA)
|
2614002000NRG24061020230099011
|
06/10/2023
|
BHAJAN KAUR
|
2614002WL006000
|
BHAJAN KAUR
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289445
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
SAROYA
|
PB-14-002-058-001/87
(SAHIBA)
|
2614002000NRG24061020230099012
|
06/10/2023
|
INDERJIT KAUR
|
2614002WL006000
|
INDERJIT KAUR
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289467
|
|
MRS INDERJIT KAUR WO PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73023
|
73023
|
|
|
|
|
|
|
|
|
248
|
SAROYA
|
PB-14-002-007-001/51
(BHARAPUR)
|
2614002000NRG24051020230097718
|
06/10/2023
|
PARAMJIT KAUR
|
2614002WL005948
|
PARAMJIT KAUR
|
00415
|
SBIN0050504
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289451
|
|
MRS PARAMJIT KAUR DO SH MAHINGA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
SAROYA
|
PB-14-002-058-001/132
(SAHIBA)
|
2614002000NRG24061020230098987
|
06/10/2023
|
SANTO
|
2614002WL006000
|
SANTO
|
00415
|
SBIN0050504
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377289473
|
|
MRS SANTO DSSO NAWANSHAHR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
250
|
SAROYA
|
PB-14-002-008-001/89
(BACHHOURI)
|
2614002000NRG24061020230098925
|
06/10/2023
|
Amarjit Kaur
|
2614002WL005995
|
Amarjit Kaur
|
00415
|
SBIN0050617
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377289434
|
|
AMARJIT KAUR W/O SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
SAROYA
|
PB-14-002-008-001/93
(BACHHOURI)
|
2614002000NRG24061020230098926
|
06/10/2023
|
SULEKHA RANI
|
2614002WL005995
|
SULEKHA RANI
|
00415
|
SBIN0050617
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377289435
|
|
SULEKHA W/O SURINDER KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
252
|
SAROYA
|
PB-14-002-042-001/11
(MAJARA)
|
2614002000NRG24061020230099307
|
06/10/2023
|
SAMANJIT KAUR
|
2614002WL006014
|
SAMANJIT KAUR
|
00468
|
UBIN0538710
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377289437
|
|
SAMANJIT KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
442380
|
442380
|
|
|
|
|
|
|
|