|
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-14-002-011-001/86
(CHANDPUR RURKI KALAN)
|
2614002000NRG25120420240001157
|
12/04/2024
|
MANPREET KAUR
|
2614002WL000057
|
MANPREET KAUR
|
00048
|
BKID0006313
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269765012
|
|
MANPREET KAUR WO BALWINDER NATH
|
BANK OF INDIA(508505)
|
|
2
|
SAROYA
|
PB-14-002-011-001/89
(CHANDPUR RURKI KALAN)
|
2614002000NRG25120420240001158
|
12/04/2024
|
SEEMA
|
2614002WL000057
|
SEEMA
|
00048
|
BKID0006313
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269765013
|
|
SEEMA W/O HARMESH LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
3
|
SAROYA
|
PB-14-002-011-001/114
(CHANDPUR RURKI KALAN)
|
2614002000NRG25120420240001143
|
12/04/2024
|
GIANO
|
2614002WL000057
|
GIANO
|
00048
|
BKID0006342
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269764981
|
|
GIANO WO SHIV CHAND
|
BANK OF INDIA(508505)
|
|
4
|
SAROYA
|
PB-14-002-011-001/115
(CHANDPUR RURKI KALAN)
|
2614002000NRG25120420240001144
|
12/04/2024
|
Rama Rani
|
2614002WL000057
|
Rama Rani
|
00048
|
BKID0006342
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269764971
|
|
RAMA RANI WO SARVAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SAROYA
|
PB-14-002-011-001/151
(CHANDPUR RURKI KALAN)
|
2614002000NRG25120420240001146
|
12/04/2024
|
MUKHTIAR KAUR
|
2614002WL000057
|
MUKHTIAR KAUR
|
00048
|
BKID0006342
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269764985
|
|
MUKHTIAR KAUR
|
BANK OF INDIA(508505)
|
|
6
|
SAROYA
|
PB-14-002-011-001/179
(CHANDPUR RURKI KALAN)
|
2614002000NRG25120420240001148
|
12/04/2024
|
VIDIYA
|
2614002WL000057
|
VIDIYA
|
00048
|
BKID0006342
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269765023
|
|
VIDIYA W/O HARI RAM
|
BANK OF INDIA(508505)
|
|
7
|
SAROYA
|
PB-14-002-011-001/192
(CHANDPUR RURKI KALAN)
|
2614002000NRG25120420240001151
|
12/04/2024
|
PALWINDER KAUR
|
2614002WL000057
|
PALWINDER KAUR
|
00048
|
BKID0006342
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269764970
|
|
PALWINDER W/O DES RAJ
|
BANK OF INDIA(508505)
|
|
8
|
SAROYA
|
PB-14-002-011-001/96
(CHANDPUR RURKI KALAN)
|
2614002000NRG25120420240001160
|
12/04/2024
|
BALJINDER KAUR
|
2614002WL000057
|
BALJINDER KAUR
|
00048
|
BKID0006342
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269765024
|
|
BALJINDER KAUR WO DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
SAROYA
|
PB-14-002-012-001/102
(CHANDPUR RURKI KHURD)
|
2614002000NRG25120420240001162
|
12/04/2024
|
Manjit Kaur
|
2614002WL000058
|
Manjit Kaur
|
00048
|
BKID0006342
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269764897
|
|
MANJIT KAUR WO ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
SAROYA
|
PB-14-002-012-001/103
(CHANDPUR RURKI KHURD)
|
2614002000NRG25120420240001163
|
12/04/2024
|
Raj Rani
|
2614002WL000058
|
Raj Rani
|
00048
|
BKID0006342
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269764898
|
|
RAJ RANI WO SATWINDER KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
SAROYA
|
PB-14-002-012-001/11
(CHANDPUR RURKI KHURD)
|
2614002000NRG25120420240001165
|
12/04/2024
|
Joginder Pal
|
2614002WL000058
|
Joginder Pal
|
00048
|
BKID0006342
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269764904
|
|
JOGINDER PAL SO SADHU RAM
|
BANK OF INDIA(508505)
|
|
12
|
SAROYA
|
PB-14-002-012-001/113
(CHANDPUR RURKI KHURD)
|
2614002000NRG25120420240001166
|
12/04/2024
|
SHINDO DEVI
|
2614002WL000058
|
SHINDO DEVI
|
00048
|
BKID0006342
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269764907
|
|
SHINDO DEVI WO BANSI LAL
|
BANK OF INDIA(508505)
|
|
13
|
SAROYA
|
PB-14-002-012-001/114
(CHANDPUR RURKI KHURD)
|
2614002000NRG25120420240001167
|
12/04/2024
|
ANITA RANI
|
2614002WL000058
|
ANITA RANI
|
00048
|
BKID0006342
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269764896
|
|
ANITA RANI DO HUSAN LAL
|
BANK OF INDIA(508505)
|
|
14
|
SAROYA
|
PB-14-002-012-001/16
(CHANDPUR RURKI KHURD)
|
2614002000NRG25120420240001168
|
12/04/2024
|
SAROJ DEVI
|
2614002WL000058
|
SAROJ DEVI
|
00048
|
BKID0006342
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269764903
|
|
SAROJ DEVI WO MANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
SAROYA
|
PB-14-002-012-001/22
(CHANDPUR RURKI KHURD)
|
2614002000NRG25120420240001169
|
12/04/2024
|
PARKASHO DEVI
|
2614002WL000058
|
PARKASHO DEVI
|
00048
|
BKID0006342
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269764905
|
|
PARKASHO DEVI W/O RAM SAROOP
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
16
|
SAROYA
|
PB-14-002-012-001/32
(CHANDPUR RURKI KHURD)
|
2614002000NRG25120420240001170
|
12/04/2024
|
PARAMJIT KAUR
|
2614002WL000058
|
PARAMJIT KAUR
|
00048
|
BKID0006342
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269764986
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
17
|
SAROYA
|
PB-14-002-012-001/35
(CHANDPUR RURKI KHURD)
|
2614002000NRG25120420240001172
|
12/04/2024
|
Manjit
|
2614002WL000058
|
Manjit
|
00048
|
BKID0006342
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269764899
|
|
MANJIT WO OM PAL
|
BANK OF INDIA(508505)
|
|
18
|
SAROYA
|
PB-14-002-012-001/56
(CHANDPUR RURKI KHURD)
|
2614002000NRG25120420240001174
|
12/04/2024
|
Nirmala Devi
|
2614002WL000058
|
Nirmala Devi
|
00048
|
BKID0006342
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269764902
|
|
NIRMALA DEVI WO DARSHAN LAL
|
BANK OF INDIA(508505)
|
|
19
|
SAROYA
|
PB-14-002-012-001/58
(CHANDPUR RURKI KHURD)
|
2614002000NRG25120420240001175
|
12/04/2024
|
GURMIT RAM
|
2614002WL000058
|
GURMIT RAM
|
00048
|
BKID0006342
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269764906
|
|
GURMIT RAM SO DEVA RAM
|
BANK OF INDIA(508505)
|
|
20
|
SAROYA
|
PB-14-002-012-001/60
(CHANDPUR RURKI KHURD)
|
2614002000NRG25120420240001176
|
12/04/2024
|
Darshhna
|
2614002WL000058
|
Darshhna
|
00048
|
BKID0006342
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269764912
|
|
DARSHANA DEVI WO JOGRAJ DO RAM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAROYA
|
PB-14-002-012-001/64
(CHANDPUR RURKI KHURD)
|
2614002000NRG25120420240001177
|
12/04/2024
|
Raji
|
2614002WL000058
|
Raji
|
00048
|
BKID0006342
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269764900
|
|
RAJI WO JAGDISH KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
SAROYA
|
PB-14-002-012-001/68
(CHANDPUR RURKI KHURD)
|
2614002000NRG25120420240001180
|
12/04/2024
|
Kamla Devi
|
2614002WL000058
|
Kamla Devi
|
00048
|
BKID0006342
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269764895
|
|
KAMLA DEVI W/O CHARANJIT
|
BANK OF INDIA(508505)
|
|
23
|
SAROYA
|
PB-14-002-012-001/69
(CHANDPUR RURKI KHURD)
|
2614002000NRG25120420240001181
|
12/04/2024
|
Santosh
|
2614002WL000058
|
Santosh
|
00048
|
BKID0006342
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269764983
|
|
SANTOSH WO OMPAL
|
BANK OF INDIA(508505)
|
|
24
|
SAROYA
|
PB-14-002-012-001/87
(CHANDPUR RURKI KHURD)
|
2614002000NRG25120420240001185
|
12/04/2024
|
Bhajan Kaur
|
2614002WL000058
|
Bhajan Kaur
|
00048
|
BKID0006342
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269764901
|
|
BHAJAN KAUR W/O DARSHAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48622
|
48622
|
|
|
|
|
|
|
|
|
25
|
SAROYA
|
PB-14-002-040-001/4
(KHANDUPUR)
|
2614002000NRG25120420240001407
|
12/04/2024
|
NIRMAL KAUR
|
2614002WL000071
|
NIRMAL KAUR
|
00048
|
BKID0006346
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269765010
|
|
NIRMAL KAUR W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
26
|
SAROYA
|
PB-14-002-023-001/161
(GHAMOUR)
|
2614002000NRG25120420240001327
|
12/04/2024
|
MANISHA KUMARI
|
2614002WL000067
|
MANISHA KUMARI
|
00048
|
BKID0006407
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269765020
|
|
MANISHA KUMARI S/O SUBHASH CHANDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
27
|
SAROYA
|
PB-14-002-023-001/162
(GHAMOUR)
|
2614002000NRG25120420240001328
|
12/04/2024
|
BALVINDER KAUR
|
2614002WL000067
|
BALVINDER KAUR
|
00089
|
CBIN0280372
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269764938
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAROYA
|
PB-14-002-040-001/25
(KHANDUPUR)
|
2614002000NRG25120420240001405
|
12/04/2024
|
MANJIT KAUR
|
2614002WL000071
|
MANJIT KAUR
|
00089
|
CBIN0280372
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269764921
|
|
Mrs. MANJIT KAUR W/O SH.NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
29
|
SAROYA
|
PB-14-002-023-001/19
(GHAMOUR)
|
2614002000NRG25120420240001329
|
12/04/2024
|
RANI DEVI
|
2614002WL000067
|
RANI DEVI
|
00152
|
HDFC0001833
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269764922
|
|
RANI DEVI W/O BAKSHISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
30
|
SAROYA
|
PB-14-002-023-001/12
(GHAMOUR)
|
2614002000NRG25120420240001324
|
12/04/2024
|
SWARAN KAUR
|
2614002WL000067
|
SWARAN KAUR
|
00152
|
HDFC0003409
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269764951
|
|
SWARAN KAUR W/O RAM JI DAS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
31
|
SAROYA
|
PB-14-002-023-001/13
(GHAMOUR)
|
2614002000NRG25120420240001325
|
12/04/2024
|
USHA RANI
|
2614002WL000067
|
USHA RANI
|
00152
|
HDFC0003409
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269764952
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
32
|
SAROYA
|
PB-14-002-023-001/20
(GHAMOUR)
|
2614002000NRG25120420240001330
|
12/04/2024
|
PUSHPA DEVI
|
2614002WL000067
|
PUSHPA DEVI
|
00152
|
HDFC0003409
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269764953
|
|
PUSHPA DEVI
|
HDFC BANK LTD(607152)
|
|
33
|
SAROYA
|
PB-14-002-023-001/22
(GHAMOUR)
|
2614002000NRG25120420240001331
|
12/04/2024
|
BALJIT KAUR
|
2614002WL000067
|
BALJIT KAUR
|
00152
|
HDFC0003409
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269764943
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAROYA
|
PB-14-002-023-001/25
(GHAMOUR)
|
2614002000NRG25120420240001334
|
12/04/2024
|
SHAKUNTLA DEVI
|
2614002WL000067
|
SHAKUNTLA DEVI
|
00152
|
HDFC0003409
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269764956
|
|
SHAKUNTLA DEVI W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAROYA
|
PB-14-002-023-001/3
(GHAMOUR)
|
2614002000NRG25120420240001335
|
12/04/2024
|
JASVIR KAUR
|
2614002WL000067
|
JASVIR KAUR
|
00152
|
HDFC0003409
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269764957
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAROYA
|
PB-14-002-023-001/6
(GHAMOUR)
|
2614002000NRG25120420240001341
|
12/04/2024
|
KASHMIRO
|
2614002WL000067
|
KASHMIRO
|
00152
|
HDFC0003409
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269764958
|
|
KASHMIRO W/O RAJ KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
37
|
SAROYA
|
PB-14-002-023-001/7
(GHAMOUR)
|
2614002000NRG25120420240001342
|
12/04/2024
|
MAHINDER KAUR
|
2614002WL000067
|
MAHINDER KAUR
|
00152
|
HDFC0003409
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269764959
|
|
MAHINDER KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
38
|
SAROYA
|
PB-14-002-001-001/179
(ALLOWAL)
|
2614002000NRG25120420240001509
|
12/04/2024
|
BIMLA DEVI
|
2614002WL000076
|
BIMLA DEVI
|
00349
|
PSIB0000460
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269764914
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
SAROYA
|
PB-14-002-001-001/179
(ALLOWAL)
|
2614002000NRG25120420240001510
|
12/04/2024
|
JOG RAJ
|
2614002WL000076
|
JOG RAJ
|
00349
|
PSIB0000460
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269764913
|
|
JOG RAJ SO INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
40
|
SAROYA
|
PB-14-002-023-001/98
(GHAMOUR)
|
2614002000NRG25120420240001344
|
12/04/2024
|
RANI
|
2614002WL000067
|
RANI
|
00349
|
PSIB0000804
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269764915
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
41
|
SAROYA
|
PB-14-002-001-001/172
(ALLOWAL)
|
2614002000NRG25120420240001505
|
12/04/2024
|
SATPAL
|
2614002WL000076
|
SATPAL
|
00349
|
PSIB0021235
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269764920
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAROYA
|
PB-14-002-002-001/65
(AIMA)
|
2614002000NRG25120420240001274
|
12/04/2024
|
KAMALJIT KAUR
|
2614002WL000063
|
KAMALJIT KAUR
|
00349
|
PSIB0021235
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3269764919
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
43
|
SAROYA
|
PB-14-002-023-001/4
(GHAMOUR)
|
2614002000NRG25120420240001337
|
12/04/2024
|
MANOHAR LAL
|
2614002WL000067
|
MANOHAR LAL
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269765006
|
|
MANOHAR LAL S/O MUNSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
SAROYA
|
PB-14-002-023-001/49
(GHAMOUR)
|
2614002000NRG25120420240001338
|
12/04/2024
|
MANJEET KAUR
|
2614002WL000067
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269765007
|
|
MANJEET KAUR W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
SAROYA
|
PB-14-002-023-001/5
(GHAMOUR)
|
2614002000NRG25120420240001339
|
12/04/2024
|
SAT PAL
|
2614002WL000067
|
SAT PAL
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269765008
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
46
|
SAROYA
|
PB-14-002-001-001/14
(ALLOWAL)
|
2614002000NRG25120420240001495
|
12/04/2024
|
RAJINDER PAL
|
2614002WL000076
|
RAJINDER PAL
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269764916
|
|
RAJINDER PAL S/O BISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
47
|
SAROYA
|
PB-14-002-011-001/218
(CHANDPUR RURKI KALAN)
|
2614002000NRG25120420240001152
|
12/04/2024
|
KRISHNA DEVI
|
2614002WL000057
|
KRISHNA DEVI
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269764925
|
|
KRISHNA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAROYA
|
PB-14-002-011-001/227
(CHANDPUR RURKI KALAN)
|
2614002000NRG25120420240001153
|
12/04/2024
|
Ramna Kumari
|
2614002WL000057
|
Ramna Kumari
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269764937
|
|
RMNA KUMARI DO SARWAN RAM
|
BANK OF INDIA(508505)
|
|
49
|
SAROYA
|
PB-14-002-012-001/34
(CHANDPUR RURKI KHURD)
|
2614002000NRG25120420240001171
|
12/04/2024
|
Bhajan Chand
|
2614002WL000058
|
Bhajan Chand
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269764926
|
|
BHAJAN CHAND SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAROYA
|
PB-14-002-012-001/52
(CHANDPUR RURKI KHURD)
|
2614002000NRG25120420240001173
|
12/04/2024
|
Darshna Devi
|
2614002WL000058
|
Darshna Devi
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269764934
|
|
DARSHNA DEVI W/O PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAROYA
|
PB-14-002-012-001/67
(CHANDPUR RURKI KHURD)
|
2614002000NRG25120420240001179
|
12/04/2024
|
Rekha
|
2614002WL000058
|
Rekha
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269764927
|
|
REKHA WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAROYA
|
PB-14-002-012-001/81
(CHANDPUR RURKI KHURD)
|
2614002000NRG25120420240001184
|
12/04/2024
|
Gurmail Chand
|
2614002WL000058
|
Gurmail Chand
|
00354
|
PUNB0294500
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269764924
|
|
MR GURMAIL CHAND SO LACHHMAN DASS
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAROYA
|
PB-14-002-069-001/109
(ATAL MAJARA)
|
2614002000NRG25120420240001536
|
12/04/2024
|
NEELAM RANI
|
2614002WL000077
|
NEELAM RANI
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269764928
|
|
NEELAM RANI W\O SUKHWINDER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
54
|
SAROYA
|
PB-14-002-069-001/11
(ATAL MAJARA)
|
2614002000NRG25120420240001537
|
12/04/2024
|
Santosh Kumari
|
2614002WL000077
|
Santosh Kumari
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269764929
|
|
SANTOSH KUMARI W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAROYA
|
PB-14-002-069-001/13
(ATAL MAJARA)
|
2614002000NRG25120420240001540
|
12/04/2024
|
Bhajan Kaur
|
2614002WL000077
|
Bhajan Kaur
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269764933
|
|
BHAJAN KAUR W/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAROYA
|
PB-14-002-069-001/21
(ATAL MAJARA)
|
2614002000NRG25120420240001542
|
12/04/2024
|
Bhajan Kaur
|
2614002WL000077
|
Bhajan Kaur
|
00354
|
PUNB0294500
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269764931
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAROYA
|
PB-14-002-069-001/25
(ATAL MAJARA)
|
2614002000NRG25120420240001543
|
12/04/2024
|
SEESO
|
2614002WL000077
|
SEESO
|
00354
|
PUNB0294500
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269764930
|
|
MRS SISO
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAROYA
|
PB-14-002-069-001/32
(ATAL MAJARA)
|
2614002000NRG25120420240001544
|
12/04/2024
|
Paramjit Kaur
|
2614002WL000077
|
Paramjit Kaur
|
00354
|
PUNB0294500
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269764932
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAROYA
|
PB-14-002-069-001/57
(ATAL MAJARA)
|
2614002000NRG25120420240001545
|
12/04/2024
|
NARINDER KAUR
|
2614002WL000077
|
NARINDER KAUR
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269764935
|
|
NARINDEAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAROYA
|
PB-14-002-069-001/58
(ATAL MAJARA)
|
2614002000NRG25120420240001546
|
12/04/2024
|
PIARI
|
2614002WL000077
|
PIARI
|
00354
|
PUNB0294500
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269764936
|
|
PIARI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29946
|
29946
|
|
|
|
|
|
|
|
|
61
|
SAROYA
|
PB-14-002-001-001/11
(ALLOWAL)
|
2614002000NRG25120420240001490
|
12/04/2024
|
CHARAN KOUR
|
2614002WL000076
|
CHARAN KOUR
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269764941
|
|
CHARAN KOUR W/O PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAROYA
|
PB-14-002-001-001/122
(ALLOWAL)
|
2614002000NRG25120420240001257
|
12/04/2024
|
KAMALJIT KAUR
|
2614002WL000063
|
KAMALJIT KAUR
|
00354
|
PUNB0310700
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3269764977
|
|
KAMALJIT KAUR WO BALVIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAROYA
|
PB-14-002-001-001/15
(ALLOWAL)
|
2614002000NRG25120420240001497
|
12/04/2024
|
Balwinder Singh
|
2614002WL000076
|
Balwinder Singh
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269764945
|
|
BALWINDER SINGH S/O PRITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAROYA
|
PB-14-002-001-001/176
(ALLOWAL)
|
2614002000NRG25120420240001507
|
12/04/2024
|
KIRAN BALA
|
2614002WL000076
|
KIRAN BALA
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269764992
|
|
MRS KIRAN BALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAROYA
|
PB-14-002-001-001/22
(ALLOWAL)
|
2614002000NRG25120420240001511
|
12/04/2024
|
HUSAN LAL
|
2614002WL000076
|
HUSAN LAL
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269764973
|
|
HUSAN LAL SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAROYA
|
PB-14-002-001-001/23
(ALLOWAL)
|
2614002000NRG25120420240001258
|
12/04/2024
|
Nashatar Kaur
|
2614002WL000063
|
Nashatar Kaur
|
00354
|
PUNB0310700
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3269764946
|
|
NASHATAR KAUR W/O BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAROYA
|
PB-14-002-001-001/26
(ALLOWAL)
|
2614002000NRG25120420240001513
|
12/04/2024
|
GURDEV RAM
|
2614002WL000076
|
GURDEV RAM
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269764947
|
|
GURDEV RAM SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAROYA
|
PB-14-002-001-001/76
(ALLOWAL)
|
2614002000NRG25120420240001527
|
12/04/2024
|
SUCHA SINGH
|
2614002WL000076
|
SUCHA SINGH
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269764976
|
|
SUCHA SINGH SO GULSHARAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAROYA
|
PB-14-002-001-001/76
(ALLOWAL)
|
2614002000NRG25120420240001526
|
12/04/2024
|
SUNITA RANI
|
2614002WL000076
|
SUNITA RANI
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269764949
|
|
SUNITA RANI WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-002-001/10
(AIMA)
|
2614002000NRG25120420240001262
|
12/04/2024
|
MONIKA DEVI
|
2614002WL000063
|
MONIKA DEVI
|
00354
|
PUNB0310700
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3269764966
|
|
MONIKA DEVI WO KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAROYA
|
PB-14-002-002-001/13
(AIMA)
|
2614002000NRG25120420240001263
|
12/04/2024
|
RESHAM KAUR
|
2614002WL000063
|
RESHAM KAUR
|
00354
|
PUNB0310700
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3269764974
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAROYA
|
PB-14-002-002-001/3
(AIMA)
|
2614002000NRG25120420240001265
|
12/04/2024
|
BHOLI
|
2614002WL000063
|
BHOLI
|
00354
|
PUNB0310700
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3269764990
|
|
BHOLI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAROYA
|
PB-14-002-002-001/39
(AIMA)
|
2614002000NRG25120420240001266
|
12/04/2024
|
MANJIT KAUR
|
2614002WL000063
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3269764967
|
|
MANJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAROYA
|
PB-14-002-002-001/43
(AIMA)
|
2614002000NRG25120420240001267
|
12/04/2024
|
SHINDER KAUR
|
2614002WL000063
|
SHINDER KAUR
|
00354
|
PUNB0310700
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3269764996
|
|
SHINDER KAUR WO LAKHVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAROYA
|
PB-14-002-002-001/44
(AIMA)
|
2614002000NRG25120420240001268
|
12/04/2024
|
KIRAN BALA
|
2614002WL000063
|
KIRAN BALA
|
00354
|
PUNB0310700
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3269764995
|
|
KIRAN BALA WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAROYA
|
PB-14-002-002-001/45
(AIMA)
|
2614002000NRG25120420240001269
|
12/04/2024
|
BAKHSHO
|
2614002WL000063
|
BAKHSHO
|
00354
|
PUNB0310700
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3269764975
|
|
BAKHSHO WO HARMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAROYA
|
PB-14-002-002-001/49
(AIMA)
|
2614002000NRG25120420240001270
|
12/04/2024
|
RAMAN
|
2614002WL000063
|
RAMAN
|
00354
|
PUNB0310700
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3269764965
|
|
RAMAN W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAROYA
|
PB-14-002-002-001/53
(AIMA)
|
2614002000NRG25120420240001272
|
12/04/2024
|
SANDEEP KAUR
|
2614002WL000063
|
SANDEEP KAUR
|
00354
|
PUNB0310700
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3269764997
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAROYA
|
PB-14-002-002-001/7
(AIMA)
|
2614002000NRG25120420240001277
|
12/04/2024
|
HARJIT KAUR
|
2614002WL000063
|
HARJIT KAUR
|
00354
|
PUNB0310700
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3269764998
|
|
HARJIT KAUR W\O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAROYA
|
PB-14-002-011-001/23
(CHANDPUR RURKI KALAN)
|
2614002000NRG25120420240001154
|
12/04/2024
|
JOGINDER PAL
|
2614002WL000057
|
JOGINDER PAL
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269764972
|
|
JOGINDER PAL SO BAKHSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAROYA
|
PB-14-002-011-001/56
(CHANDPUR RURKI KALAN)
|
2614002000NRG25120420240001155
|
12/04/2024
|
CHARNO
|
2614002WL000057
|
CHARNO
|
00354
|
PUNB0310700
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269764950
|
|
CHARNO W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAROYA
|
PB-14-002-011-001/76
(CHANDPUR RURKI KALAN)
|
2614002000NRG25120420240001156
|
12/04/2024
|
JATINDER KUMRI
|
2614002WL000057
|
JATINDER KUMRI
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269764963
|
|
JATINDER KUMARI WO RAM LUBAYA
|
BANK OF INDIA(508505)
|
|
83
|
SAROYA
|
PB-14-002-011-001/91
(CHANDPUR RURKI KALAN)
|
2614002000NRG25120420240001159
|
12/04/2024
|
BALWINDER KOUR
|
2614002WL000057
|
BALWINDER KOUR
|
00354
|
PUNB0310700
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269764940
|
|
BALWINDER KOUR W/O SH.BALJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAROYA
|
PB-14-002-012-001/1
(CHANDPUR RURKI KHURD)
|
2614002000NRG25120420240001161
|
12/04/2024
|
Dharam Chand
|
2614002WL000058
|
Dharam Chand
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269764982
|
|
DHARAM CHAND S/O LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAROYA
|
PB-14-002-012-001/104
(CHANDPUR RURKI KHURD)
|
2614002000NRG25120420240001164
|
12/04/2024
|
Raj Rani
|
2614002WL000058
|
Raj Rani
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269764939
|
|
RAJ RANI W/O SH MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAROYA
|
PB-14-002-012-001/65
(CHANDPUR RURKI KHURD)
|
2614002000NRG25120420240001178
|
12/04/2024
|
Jit Ram
|
2614002WL000058
|
Jit Ram
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269765002
|
|
JIT RAM SO NARAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAROYA
|
PB-14-002-012-001/7
(CHANDPUR RURKI KHURD)
|
2614002000NRG25120420240001182
|
12/04/2024
|
LAKHVIR CHAND
|
2614002WL000058
|
LAKHVIR CHAND
|
00354
|
PUNB0310700
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269764984
|
|
LAKHVIR CHAND S/O HARBHAJAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
88
|
SAROYA
|
PB-14-002-012-001/70
(CHANDPUR RURKI KHURD)
|
2614002000NRG25120420240001183
|
12/04/2024
|
Sheela Devi
|
2614002WL000058
|
Sheela Devi
|
00354
|
PUNB0310700
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269764942
|
|
SHEELA DEVI WO ROSHAN LAL
|
BANK OF INDIA(508505)
|
|
89
|
SAROYA
|
PB-14-002-069-001/111
(ATAL MAJARA)
|
2614002000NRG25120420240001538
|
12/04/2024
|
JASWINDER KAUR
|
2614002WL000077
|
JASWINDER KAUR
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269764991
|
|
JASWINDER KAUR WO PAWAN KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75830
|
75830
|
|
|
|
|
|
|
|
|
90
|
SAROYA
|
PB-14-002-022-001/75
(GULPUR)
|
2614002000NRG25120420240001354
|
12/04/2024
|
BIMLA DEVI
|
2614002WL000068
|
BIMLA DEVI
|
00354
|
PUNB0342000
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269764964
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SAROYA
|
PB-14-002-023-001/1
(GHAMOUR)
|
2614002000NRG25120420240001322
|
12/04/2024
|
BINDER KAUR
|
2614002WL000067
|
BINDER KAUR
|
00354
|
PUNB0342000
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269764961
|
|
BINDER KAUR W.O. PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAROYA
|
PB-14-002-023-001/15
(GHAMOUR)
|
2614002000NRG25120420240001326
|
12/04/2024
|
DALIP CHAND
|
2614002WL000067
|
DALIP CHAND
|
00354
|
PUNB0342000
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269764962
|
|
DALIP CHAND S\O SH WARYAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAROYA
|
PB-14-002-023-001/23
(GHAMOUR)
|
2614002000NRG25120420240001332
|
12/04/2024
|
SHINGARA RAM
|
2614002WL000067
|
SHINGARA RAM
|
00354
|
PUNB0342000
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269764954
|
|
SHINGARA RAM MUNSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
SAROYA
|
PB-14-002-023-001/24
(GHAMOUR)
|
2614002000NRG25120420240001333
|
12/04/2024
|
BIMLA DEVI
|
2614002WL000067
|
BIMLA DEVI
|
00354
|
PUNB0342000
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269764955
|
|
BIMLA DEVI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAROYA
|
PB-14-002-023-001/31
(GHAMOUR)
|
2614002000NRG25120420240001336
|
12/04/2024
|
SHILA
|
2614002WL000067
|
SHILA
|
00354
|
PUNB0342000
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269764968
|
|
SHEELA WD/O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
SAROYA
|
PB-14-002-023-001/58
(GHAMOUR)
|
2614002000NRG25120420240001340
|
12/04/2024
|
MANJIT KAUR
|
2614002WL000067
|
MANJIT KAUR
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269764960
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAROYA
|
PB-14-002-023-001/9
(GHAMOUR)
|
2614002000NRG25120420240001343
|
12/04/2024
|
SUNITA
|
2614002WL000067
|
SUNITA
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269764969
|
|
SUNITA WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
98
|
SAROYA
|
PB-14-002-002-001/67
(AIMA)
|
2614002000NRG25120420240001276
|
12/04/2024
|
PARVEEN KUMARI
|
2614002WL000063
|
PARVEEN KUMARI
|
00354
|
PUNB0342600
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3269765000
|
|
PARVEEN KUMARI DO SH NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
99
|
SAROYA
|
PB-14-002-001-001/101
(ALLOWAL)
|
2614002000NRG25120420240001489
|
12/04/2024
|
DAVINDER KUMAR
|
2614002WL000076
|
DAVINDER KUMAR
|
00354
|
PUNB0599900
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269764980
|
|
DAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAROYA
|
PB-14-002-001-001/157
(ALLOWAL)
|
2614002000NRG25120420240001499
|
12/04/2024
|
AMANPREET SOOD
|
2614002WL000076
|
AMANPREET SOOD
|
00354
|
PUNB0599900
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269764979
|
|
AMANPREET SOOD DO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAROYA
|
PB-14-002-001-001/171
(ALLOWAL)
|
2614002000NRG25120420240001504
|
12/04/2024
|
MANJIT KAUR
|
2614002WL000076
|
MANJIT KAUR
|
00354
|
PUNB0599900
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269764989
|
|
MANJIT KAUR WO TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAROYA
|
PB-14-002-001-001/176
(ALLOWAL)
|
2614002000NRG25120420240001508
|
12/04/2024
|
TARLOK CHAND
|
2614002WL000076
|
TARLOK CHAND
|
00354
|
PUNB0599900
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269764994
|
|
TARLOK CHAND SO INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
103
|
SAROYA
|
PB-14-002-001-001/159
(ALLOWAL)
|
2614002000NRG25120420240001500
|
12/04/2024
|
SANDEEP KAUR
|
2614002WL000076
|
SANDEEP KAUR
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269764887
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAROYA
|
PB-14-002-001-001/81
(ALLOWAL)
|
2614002000NRG25120420240001260
|
12/04/2024
|
SHAM LAL
|
2614002WL000063
|
SHAM LAL
|
00354
|
PUNB0694700
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3269765003
|
|
SHAM LAL S/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAROYA
|
PB-14-002-002-001/66
(AIMA)
|
2614002000NRG25120420240001275
|
12/04/2024
|
HARPREET KAUR
|
2614002WL000063
|
HARPREET KAUR
|
00354
|
PUNB0694700
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3269764891
|
|
HARPREET D/O JOG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAROYA
|
PB-14-002-022-001/49
(GULPUR)
|
2614002000NRG25120420240001346
|
12/04/2024
|
SUNITA
|
2614002WL000068
|
SUNITA
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269764910
|
|
SUNITA W/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAROYA
|
PB-14-002-022-001/50
(GULPUR)
|
2614002000NRG25120420240001347
|
12/04/2024
|
HARJINDER KAUR
|
2614002WL000068
|
HARJINDER KAUR
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269765022
|
|
HARJINDER KAUR W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAROYA
|
PB-14-002-022-001/52
(GULPUR)
|
2614002000NRG25120420240001348
|
12/04/2024
|
MOHINDER KAUR
|
2614002WL000068
|
MOHINDER KAUR
|
00354
|
PUNB0694700
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269765017
|
|
MOHINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAROYA
|
PB-14-002-022-001/58
(GULPUR)
|
2614002000NRG25120420240001349
|
12/04/2024
|
JASWINDER KAUR
|
2614002WL000068
|
JASWINDER KAUR
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269765021
|
|
JASWINDER KAUR W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAROYA
|
PB-14-002-022-001/60
(GULPUR)
|
2614002000NRG25120420240001350
|
12/04/2024
|
KAMLA DEVI
|
2614002WL000068
|
KAMLA DEVI
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269765018
|
|
KAMLA DEVI W-O KISHOR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAROYA
|
PB-14-002-022-001/69
(GULPUR)
|
2614002000NRG25120420240001351
|
12/04/2024
|
BALVIR KAUR
|
2614002WL000068
|
BALVIR KAUR
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269765016
|
|
BALVIR KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAROYA
|
PB-14-002-022-001/70
(GULPUR)
|
2614002000NRG25120420240001352
|
12/04/2024
|
LAKHWINDER KAUR
|
2614002WL000068
|
LAKHWINDER KAUR
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269764909
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SAROYA
|
PB-14-002-022-001/70
(GULPUR)
|
2614002000NRG25120420240001353
|
12/04/2024
|
SURINDER PAL
|
2614002WL000068
|
SURINDER PAL
|
00354
|
PUNB0694700
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269764908
|
|
SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAROYA
|
PB-14-002-022-001/75
(GULPUR)
|
2614002000NRG25120420240001355
|
12/04/2024
|
KIRPAL SINGH
|
2614002WL000068
|
KIRPAL SINGH
|
00354
|
PUNB0694700
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269764888
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
115
|
SAROYA
|
PB-14-002-001-001/109
(ALLOWAL)
|
2614002000NRG25120420240001256
|
12/04/2024
|
MANJIT KAUR
|
2614002WL000063
|
MANJIT KAUR
|
00415
|
SBIN0002473
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3269764999
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAROYA
|
PB-14-002-001-001/149
(ALLOWAL)
|
2614002000NRG25120420240001496
|
12/04/2024
|
BALBIR KUMAR
|
2614002WL000076
|
BALBIR KUMAR
|
00415
|
SBIN0002473
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269764978
|
|
MR BALVIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SAROYA
|
PB-14-002-001-001/150
(ALLOWAL)
|
2614002000NRG25120420240001498
|
12/04/2024
|
PARAMJIT KAUR
|
2614002WL000076
|
PARAMJIT KAUR
|
00415
|
SBIN0002473
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269764988
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAROYA
|
PB-14-002-001-001/174
(ALLOWAL)
|
2614002000NRG25120420240001506
|
12/04/2024
|
NARESH RANI
|
2614002WL000076
|
NARESH RANI
|
00415
|
SBIN0002473
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269764987
|
|
NARESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
SAROYA
|
PB-14-002-001-001/84
(ALLOWAL)
|
2614002000NRG25120420240001530
|
12/04/2024
|
BALWANT KUMAR
|
2614002WL000076
|
BALWANT KUMAR
|
00415
|
SBIN0002473
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269764917
|
|
MR BALWANT KUMAR SOOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAROYA
|
PB-14-002-002-001/1
(AIMA)
|
2614002000NRG25120420240001261
|
12/04/2024
|
SANDEEP KAUR
|
2614002WL000063
|
SANDEEP KAUR
|
00415
|
SBIN0002473
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3269765001
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAROYA
|
PB-14-002-002-001/51
(AIMA)
|
2614002000NRG25120420240001271
|
12/04/2024
|
MALKIT KAUR
|
2614002WL000063
|
MALKIT KAUR
|
00415
|
SBIN0002473
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3269764918
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18879
|
18879
|
|
|
|
|
|
|
|
|
122
|
SAROYA
|
PB-14-002-001-001/38
(ALLOWAL)
|
2614002000NRG25120420240001259
|
12/04/2024
|
JOGINDER KAUR
|
2614002WL000063
|
JOGINDER KAUR
|
00415
|
SBIN0050160
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3269764948
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAROYA
|
PB-14-002-002-001/2
(AIMA)
|
2614002000NRG25120420240001264
|
12/04/2024
|
JAGDEESH KAUR
|
2614002WL000063
|
JAGDEESH KAUR
|
00415
|
SBIN0050160
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3269765009
|
|
MRS JAGDEESH KAUR DSSO NRS
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAROYA
|
PB-14-002-002-001/55
(AIMA)
|
2614002000NRG25120420240001273
|
12/04/2024
|
RANJIT KAUR
|
2614002WL000063
|
RANJIT KAUR
|
00415
|
SBIN0050160
|
2700
|
2700
|
Processed
|
24/04/2024
|
|
3269764886
|
|
RANJIT KAUR W/O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
SAROYA
|
PB-14-002-022-001/2
(GULPUR)
|
2614002000NRG25120420240001345
|
12/04/2024
|
PARAMJIT KAUR
|
2614002WL000068
|
PARAMJIT KAUR
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269765004
|
|
PARMJIT KAUR W/O RAJINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAROYA
|
PB-14-002-022-001/9
(GULPUR)
|
2614002000NRG25120420240001356
|
12/04/2024
|
GURBAKSH KAUR
|
2614002WL000068
|
GURBAKSH KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269765005
|
|
GURBAKHSH KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAROYA
|
PB-14-002-069-001/108
(ATAL MAJARA)
|
2614002000NRG25120420240001535
|
12/04/2024
|
SANDEEP KAUR
|
2614002WL000077
|
SANDEEP KAUR
|
00415
|
SBIN0050160
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269764923
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAROYA
|
PB-14-002-069-001/113
(ATAL MAJARA)
|
2614002000NRG25120420240001539
|
12/04/2024
|
NEELAM DEVI
|
2614002WL000077
|
NEELAM DEVI
|
00415
|
SBIN0050160
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269764993
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAROYA
|
PB-14-002-069-001/15
(ATAL MAJARA)
|
2614002000NRG25120420240001541
|
12/04/2024
|
JASVIR KAUR
|
2614002WL000077
|
JASVIR KAUR
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269765015
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAROYA
|
PB-14-002-069-001/61
(ATAL MAJARA)
|
2614002000NRG25120420240001547
|
12/04/2024
|
BHAJAN KAUR
|
2614002WL000077
|
BHAJAN KAUR
|
00415
|
SBIN0050160
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269765014
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAROYA
|
PB-14-002-069-001/80
(ATAL MAJARA)
|
2614002000NRG25120420240001548
|
12/04/2024
|
JASWANT KAUR
|
2614002WL000077
|
JASWANT KAUR
|
00415
|
SBIN0050160
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269764894
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAROYA
|
PB-14-002-069-001/82
(ATAL MAJARA)
|
2614002000NRG25120420240001549
|
12/04/2024
|
JORAWAR SINGH
|
2614002WL000077
|
JORAWAR SINGH
|
00415
|
SBIN0050160
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269764911
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAROYA
|
PB-14-002-069-001/83
(ATAL MAJARA)
|
2614002000NRG25120420240001550
|
12/04/2024
|
SHINDO
|
2614002WL000077
|
SHINDO
|
00415
|
SBIN0050160
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269765019
|
|
MRS SHINDO
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAROYA
|
PB-14-002-069-001/98
(ATAL MAJARA)
|
2614002000NRG25120420240001552
|
12/04/2024
|
BIMLA DEVI
|
2614002WL000077
|
BIMLA DEVI
|
00415
|
SBIN0050160
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269764892
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31665
|
31665
|
|
|
|
|
|
|
|
|
135
|
SAROYA
|
PB-14-002-069-001/87
(ATAL MAJARA)
|
2614002000NRG25120420240001551
|
12/04/2024
|
BALBIR CHAND
|
2614002WL000077
|
BALBIR CHAND
|
00415
|
SBIN0050504
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269764893
|
|
MR BALBIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
136
|
SAROYA
|
PB-14-002-023-001/10
(GHAMOUR)
|
2614002000NRG25120420240001323
|
12/04/2024
|
VIDYA
|
2614002WL000067
|
VIDYA
|
00415
|
SBIN0050617
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269764944
|
|
MRS VIDYA WO MRSOCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAROYA
|
PB-14-002-040-001/3
(KHANDUPUR)
|
2614002000NRG25120420240001406
|
12/04/2024
|
BHOLI
|
2614002WL000071
|
BHOLI
|
00415
|
SBIN0050617
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269764890
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
138
|
SAROYA
|
PB-14-002-040-001/7
(KHANDUPUR)
|
2614002000NRG25120420240001408
|
12/04/2024
|
GURMEET KAUR
|
2614002WL000071
|
GURMEET KAUR
|
00415
|
SBIN0050617
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269764889
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SAROYA
|
PB-14-002-040-001/9
(KHANDUPUR)
|
2614002000NRG25120420240001409
|
12/04/2024
|
BALJINDER KAUR
|
2614002WL000071
|
BALJINDER KAUR
|
00415
|
SBIN0050617
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269765011
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328011
|
328011
|
|
|
|
|
|
|
|