|
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-14-002-032-001/55
(KARIMPUR CHAHWALA)
|
2614002000NRG25030520240010168
|
03/05/2024
|
VINDER
|
2614002WL000627
|
VINDER
|
00048
|
BKID0006313
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641327
|
|
VINDER WO VIJAY PAL
|
BANK OF INDIA(508505)
|
|
2
|
SAROYA
|
PB-14-002-032-001/66
(KARIMPUR CHAHWALA)
|
2614002000NRG25030520240010169
|
03/05/2024
|
GEETA RANI
|
2614002WL000627
|
GEETA RANI
|
00048
|
BKID0006313
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861641289
|
|
GEETA RANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
SAROYA
|
PB-14-002-040-001/4
(KHANDUPUR)
|
2614002000NRG25030520240010187
|
03/05/2024
|
NIRMAL KAUR
|
2614002WL000629
|
NIRMAL KAUR
|
00048
|
BKID0006346
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641290
|
|
NIRMAL KAUR W/O SURINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
SAROYA
|
PB-14-002-040-001/6
(KHANDUPUR)
|
2614002000NRG25030520240010188
|
03/05/2024
|
SADHU SINGH
|
2614002WL000629
|
SADHU SINGH
|
00048
|
BKID0006346
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641291
|
|
SADHU SINGH S/O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
5
|
SAROYA
|
PB-14-002-040-001/25
(KHANDUPUR)
|
2614002000NRG25030520240010185
|
03/05/2024
|
MANJIT KAUR
|
2614002WL000629
|
MANJIT KAUR
|
00089
|
CBIN0280372
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641334
|
|
Mrs. MANJIT KAUR W/O SH.NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
SAROYA
|
PB-14-002-049-001/44
(NANOWAL)
|
2614002000NRG25030520240009739
|
03/05/2024
|
ASHA RANI
|
2614002WL000588
|
ASHA RANI
|
00152
|
HDFC0001410
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861641280
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
SAROYA
|
PB-14-002-055-001/104
(RURKI MUGLAN)
|
2614002000NRG25030520240010336
|
03/05/2024
|
JASWINDER KAUR
|
2614002WL000639
|
JASWINDER KAUR
|
00349
|
PSIB0000460
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641214
|
|
JASWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAROYA
|
PB-14-002-055-001/112
(RURKI MUGLAN)
|
2614002000NRG25030520240010337
|
03/05/2024
|
NACHHATAR KAUR
|
2614002WL000639
|
NACHHATAR KAUR
|
00349
|
PSIB0000460
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861641216
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SAROYA
|
PB-14-002-055-001/120
(RURKI MUGLAN)
|
2614002000NRG25030520240010338
|
03/05/2024
|
BALWINDER KAUR
|
2614002WL000639
|
BALWINDER KAUR
|
00349
|
PSIB0000460
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641337
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAROYA
|
PB-14-002-055-001/143
(RURKI MUGLAN)
|
2614002000NRG25030520240010343
|
03/05/2024
|
BIMLA
|
2614002WL000639
|
BIMLA
|
00349
|
PSIB0000460
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641218
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SAROYA
|
PB-14-002-055-001/3
(RURKI MUGLAN)
|
2614002000NRG25030520240010353
|
03/05/2024
|
GURMEJ KAUR
|
2614002WL000639
|
GURMEJ KAUR
|
00349
|
PSIB0000460
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861641338
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAROYA
|
PB-14-002-055-001/8
(RURKI MUGLAN)
|
2614002000NRG25030520240010355
|
03/05/2024
|
MAST RAM
|
2614002WL000639
|
MAST RAM
|
00349
|
PSIB0000460
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641217
|
|
MAST RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAROYA
|
PB-14-002-057-001/47
(RAKKAR DHAHAN)
|
2614002000NRG25030520240010331
|
03/05/2024
|
KULBIR KAUR
|
2614002WL000638
|
KULBIR KAUR
|
00349
|
PSIB0000460
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641215
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
14
|
SAROYA
|
PB-14-002-049-001/73
(NANOWAL)
|
2614002000NRG25030520240009749
|
03/05/2024
|
MEHAR KAUR
|
2614002WL000588
|
MEHAR KAUR
|
00349
|
PSIB0000804
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861641219
|
|
MEHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
SAROYA
|
PB-14-002-028-001/103
(JAINPUR)
|
2614002000NRG25030520240010322
|
03/05/2024
|
JAGIR SINGH
|
2614002WL000638
|
JAGIR SINGH
|
00349
|
PSIB0021235
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641335
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
16
|
SAROYA
|
PB-14-002-015-001/281
(CHANDIANI KHURD)
|
2614002000NRG25030520240010446
|
03/05/2024
|
JASVIR SINGH
|
2614002WL000646
|
JASVIR SINGH
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641225
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAROYA
|
PB-14-002-066-001/33
(TAPPARIAN KHURD)
|
2614002000NRG25030520240010522
|
03/05/2024
|
Balvir Kaur
|
2614002WL000653
|
Balvir Kaur
|
00354
|
PUNB0107600
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641227
|
|
BALVIR KAUR W/O SH NEK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAROYA
|
PB-14-002-066-001/48
(TAPPARIAN KHURD)
|
2614002000NRG25030520240010523
|
03/05/2024
|
GIAN KAUR
|
2614002WL000653
|
GIAN KAUR
|
00354
|
PUNB0107600
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641221
|
|
GIANO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAROYA
|
PB-14-002-066-001/52
(TAPPARIAN KHURD)
|
2614002000NRG25030520240010524
|
03/05/2024
|
Manjit Kaur
|
2614002WL000653
|
Manjit Kaur
|
00354
|
PUNB0107600
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641228
|
|
MANJIT KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAROYA
|
PB-14-002-066-001/53
(TAPPARIAN KHURD)
|
2614002000NRG25030520240010525
|
03/05/2024
|
Charanjit Kaur
|
2614002WL000653
|
Charanjit Kaur
|
00354
|
PUNB0107600
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641226
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAROYA
|
PB-14-002-066-001/57
(TAPPARIAN KHURD)
|
2614002000NRG25030520240010526
|
03/05/2024
|
BALVIR KAUR
|
2614002WL000653
|
BALVIR KAUR
|
00354
|
PUNB0107600
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641222
|
|
BALVIR KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAROYA
|
PB-14-002-066-001/57
(TAPPARIAN KHURD)
|
2614002000NRG25030520240010527
|
03/05/2024
|
MALKIAT CHAND
|
2614002WL000653
|
MALKIAT CHAND
|
00354
|
PUNB0107600
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641220
|
|
MALKIT CHAND SO ARJUN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAROYA
|
PB-14-002-066-001/60
(TAPPARIAN KHURD)
|
2614002000NRG25030520240010528
|
03/05/2024
|
JASHPAL
|
2614002WL000653
|
JASHPAL
|
00354
|
PUNB0107600
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641224
|
|
JASHPAL SO HAZARA
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
SAROYA
|
PB-14-002-066-001/64
(TAPPARIAN KHURD)
|
2614002000NRG25030520240010529
|
03/05/2024
|
JAGMOHAN LAL
|
2614002WL000653
|
JAGMOHAN LAL
|
00354
|
PUNB0107600
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641223
|
|
JAGMOHAN LAL SO SHINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAROYA
|
PB-14-002-066-001/88
(TAPPARIAN KHURD)
|
2614002000NRG25030520240010531
|
03/05/2024
|
AMANDEEP KAUR
|
2614002WL000653
|
AMANDEEP KAUR
|
00354
|
PUNB0107600
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861641336
|
|
AMANDEEP KAUR W/O RAM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
26
|
SAROYA
|
PB-14-002-032-001/10
(KARIMPUR CHAHWALA)
|
2614002000NRG25030520240010162
|
03/05/2024
|
Kanta
|
2614002WL000627
|
Kanta
|
00354
|
PUNB0294500
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641232
|
|
KANTA WO BANSI LAL AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAROYA
|
PB-14-002-032-001/102
(KARIMPUR CHAHWALA)
|
2614002000NRG25030520240010163
|
03/05/2024
|
GIANO DEVI
|
2614002WL000627
|
GIANO DEVI
|
00354
|
PUNB0294500
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861641242
|
|
GIANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAROYA
|
PB-14-002-032-001/154
(KARIMPUR CHAHWALA)
|
2614002000NRG25030520240010164
|
03/05/2024
|
REENA
|
2614002WL000627
|
REENA
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641248
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAROYA
|
PB-14-002-032-001/193
(KARIMPUR CHAHWALA)
|
2614002000NRG25030520240010165
|
03/05/2024
|
KRISHNA DEVI
|
2614002WL000627
|
KRISHNA DEVI
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641245
|
|
KRISHNA DEVI W/O DHARAM CHAND
|
BANK OF INDIA(508505)
|
|
30
|
SAROYA
|
PB-14-002-032-001/49
(KARIMPUR CHAHWALA)
|
2614002000NRG25030520240010166
|
03/05/2024
|
SUNITA RANI
|
2614002WL000627
|
SUNITA RANI
|
00354
|
PUNB0294500
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861641332
|
|
SUNITA RANI W/O OM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAROYA
|
PB-14-002-032-001/54
(KARIMPUR CHAHWALA)
|
2614002000NRG25030520240010167
|
03/05/2024
|
DARSHAN LAL
|
2614002WL000627
|
DARSHAN LAL
|
00354
|
PUNB0294500
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641230
|
|
DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAROYA
|
PB-14-002-032-001/83
(KARIMPUR CHAHWALA)
|
2614002000NRG25030520240010170
|
03/05/2024
|
KAMAL DEV
|
2614002WL000627
|
KAMAL DEV
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641234
|
|
KAMAL DEV S/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAROYA
|
PB-14-002-049-001/1
(NANOWAL)
|
2614002000NRG25030520240009726
|
03/05/2024
|
PREM CHAND
|
2614002WL000588
|
PREM CHAND
|
00354
|
PUNB0294500
|
2121
|
2121
|
Rejected
|
08/05/2024
|
|
3861641244
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
SAROYA
|
PB-14-002-049-001/13
(NANOWAL)
|
2614002000NRG25030520240009727
|
03/05/2024
|
GEETA DEVI
|
2614002WL000588
|
GEETA DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861641237
|
|
GEETA DEVI WO JAGAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAROYA
|
PB-14-002-049-001/17
(NANOWAL)
|
2614002000NRG25030520240009728
|
03/05/2024
|
GEETA DEVI
|
2614002WL000588
|
GEETA DEVI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3861641250
|
|
GEETA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAROYA
|
PB-14-002-049-001/18
(NANOWAL)
|
2614002000NRG25030520240009729
|
03/05/2024
|
BALWINDER KAUR
|
2614002WL000588
|
BALWINDER KAUR
|
00354
|
PUNB0294500
|
606
|
606
|
Processed
|
08/05/2024
|
|
3861641252
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAROYA
|
PB-14-002-049-001/19
(NANOWAL)
|
2614002000NRG25030520240009730
|
03/05/2024
|
GURDEEP SINGH
|
2614002WL000588
|
GURDEEP SINGH
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861641238
|
|
GURDEEP SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAROYA
|
PB-14-002-049-001/25
(NANOWAL)
|
2614002000NRG25030520240009732
|
03/05/2024
|
KAMAL DEV
|
2614002WL000588
|
KAMAL DEV
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861641236
|
|
KAMALDEV S/O DAYA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
39
|
SAROYA
|
PB-14-002-049-001/28
(NANOWAL)
|
2614002000NRG25030520240009733
|
03/05/2024
|
JEETO DEVI
|
2614002WL000588
|
JEETO DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861641247
|
|
JEETO DEVI W/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAROYA
|
PB-14-002-049-001/31
(NANOWAL)
|
2614002000NRG25030520240009734
|
03/05/2024
|
SHINDO DEVI
|
2614002WL000588
|
SHINDO DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861641251
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAROYA
|
PB-14-002-049-001/33
(NANOWAL)
|
2614002000NRG25030520240009735
|
03/05/2024
|
PAWAN KUMAR
|
2614002WL000588
|
PAWAN KUMAR
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861641246
|
|
PAWAN KUMAR S\O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAROYA
|
PB-14-002-049-001/37
(NANOWAL)
|
2614002000NRG25030520240009736
|
03/05/2024
|
KRISHNA
|
2614002WL000588
|
KRISHNA
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3861641249
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAROYA
|
PB-14-002-049-001/42
(NANOWAL)
|
2614002000NRG25030520240009738
|
03/05/2024
|
MANJIT
|
2614002WL000588
|
MANJIT
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861641239
|
|
MANJIT W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAROYA
|
PB-14-002-049-001/48
(NANOWAL)
|
2614002000NRG25030520240009740
|
03/05/2024
|
SUNITA DEVI
|
2614002WL000588
|
SUNITA DEVI
|
00354
|
PUNB0294500
|
909
|
909
|
Processed
|
08/05/2024
|
|
3861641333
|
|
SUNITA DEVI W/O AMRIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAROYA
|
PB-14-002-049-001/5
(NANOWAL)
|
2614002000NRG25030520240009741
|
03/05/2024
|
GEETA
|
2614002WL000588
|
GEETA
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861641253
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAROYA
|
PB-14-002-049-001/52
(NANOWAL)
|
2614002000NRG25030520240009742
|
03/05/2024
|
SUNITA
|
2614002WL000588
|
SUNITA
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861641240
|
|
SUNITA W/O GURCHARAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
47
|
SAROYA
|
PB-14-002-049-001/58
(NANOWAL)
|
2614002000NRG25030520240009744
|
03/05/2024
|
JINDO DEVI
|
2614002WL000588
|
JINDO DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861641233
|
|
JINDO DEVI W/O GURBAKSH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAROYA
|
PB-14-002-049-001/61
(NANOWAL)
|
2614002000NRG25030520240009745
|
03/05/2024
|
SEEMA DEVI
|
2614002WL000588
|
SEEMA DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861641243
|
|
Mrs. SEEMA DEVI
|
INDIAN BANK(607105)
|
|
49
|
SAROYA
|
PB-14-002-049-001/64
(NANOWAL)
|
2614002000NRG25030520240009746
|
03/05/2024
|
REKHA RANI
|
2614002WL000588
|
REKHA RANI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
08/05/2024
|
|
3861641241
|
|
REKHA RANI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAROYA
|
PB-14-002-049-001/7
(NANOWAL)
|
2614002000NRG25030520240009747
|
03/05/2024
|
RITU DEVI
|
2614002WL000588
|
RITU DEVI
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3861641254
|
|
RITU DEVI WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAROYA
|
PB-14-002-049-001/71
(NANOWAL)
|
2614002000NRG25030520240009748
|
03/05/2024
|
SHINDO DEVI
|
2614002WL000588
|
SHINDO DEVI
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
08/05/2024
|
|
3861641231
|
|
SHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAROYA
|
PB-14-002-049-001/8
(NANOWAL)
|
2614002000NRG25030520240009750
|
03/05/2024
|
SUMAN DEVI
|
2614002WL000588
|
SUMAN DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
08/05/2024
|
|
3861641235
|
|
ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44221
|
44221
|
|
|
|
|
|
|
|
|
53
|
SAROYA
|
PB-14-002-059-001/131
(SAROYA)
|
2614002000NRG25030520240010172
|
03/05/2024
|
CHAMAN LAL
|
2614002WL000627
|
CHAMAN LAL
|
00354
|
PUNB0310700
|
966
|
966
|
Processed
|
09/05/2024
|
|
3861641329
|
|
CHAMAN LAL SO MANSHA
|
BANK OF BARODA(606985)
|
|
54
|
SAROYA
|
PB-14-002-059-001/131
(SAROYA)
|
2614002000NRG25030520240010171
|
03/05/2024
|
RESHAM KOUR
|
2614002WL000627
|
RESHAM KOUR
|
00354
|
PUNB0310700
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861641265
|
|
RESHAM KOUR W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAROYA
|
PB-14-002-059-001/284
(SAROYA)
|
2614002000NRG25030520240010173
|
03/05/2024
|
RAKESH SINGH
|
2614002WL000627
|
RAKESH SINGH
|
00354
|
PUNB0310700
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861641258
|
|
RAKESH SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAROYA
|
PB-14-002-059-001/284
(SAROYA)
|
2614002000NRG25030520240010174
|
03/05/2024
|
RANJNA DEVI
|
2614002WL000627
|
RANJNA DEVI
|
00354
|
PUNB0310700
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861641257
|
|
RANJNA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAROYA
|
PB-14-002-060-001/111
(SAHUNGARA)
|
2614002000NRG25030520240010175
|
03/05/2024
|
BHAJAN SINGH
|
2614002WL000627
|
BHAJAN SINGH
|
00354
|
PUNB0310700
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861641262
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAROYA
|
PB-14-002-060-001/112
(SAHUNGARA)
|
2614002000NRG25030520240010386
|
03/05/2024
|
BALBIR SINGH
|
2614002WL000641
|
BALBIR SINGH
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641331
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAROYA
|
PB-14-002-060-001/119
(SAHUNGARA)
|
2614002000NRG25030520240010388
|
03/05/2024
|
HARMESH LAL
|
2614002WL000641
|
HARMESH LAL
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641263
|
|
HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAROYA
|
PB-14-002-060-001/12
(SAHUNGARA)
|
2614002000NRG25030520240010389
|
03/05/2024
|
Jagdish Kour
|
2614002WL000641
|
Jagdish Kour
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641267
|
|
JAGDISH KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAROYA
|
PB-14-002-060-001/17
(SAHUNGARA)
|
2614002000NRG25030520240010391
|
03/05/2024
|
KUSHWINDER KAUR
|
2614002WL000641
|
KUSHWINDER KAUR
|
00354
|
PUNB0310700
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641272
|
|
KUSHWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAROYA
|
PB-14-002-060-001/179
(SAHUNGARA)
|
2614002000NRG25030520240010392
|
03/05/2024
|
PARMILA DEVI
|
2614002WL000641
|
PARMILA DEVI
|
00354
|
PUNB0310700
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641277
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAROYA
|
PB-14-002-060-001/18
(SAHUNGARA)
|
2614002000NRG25030520240010393
|
03/05/2024
|
KRISHNA DEVI
|
2614002WL000641
|
KRISHNA DEVI
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641256
|
|
KRISHANA DEVI W/O PIARA SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
64
|
SAROYA
|
PB-14-002-060-001/187
(SAHUNGARA)
|
2614002000NRG25030520240010394
|
03/05/2024
|
AMANDEEP KAUR
|
2614002WL000641
|
AMANDEEP KAUR
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641275
|
|
AMANDEEP KAUR WO BALIHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAROYA
|
PB-14-002-060-001/19
(SAHUNGARA)
|
2614002000NRG25030520240010395
|
03/05/2024
|
SURINDER KAUR
|
2614002WL000641
|
SURINDER KAUR
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641260
|
|
SURINDER KAUR WO PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAROYA
|
PB-14-002-060-001/31
(SAHUNGARA)
|
2614002000NRG25030520240010176
|
03/05/2024
|
KULWINDER SINGH
|
2614002WL000627
|
KULWINDER SINGH
|
00354
|
PUNB0310700
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861641271
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAROYA
|
PB-14-002-060-001/31
(SAHUNGARA)
|
2614002000NRG25030520240010396
|
03/05/2024
|
TARANJOT KAUR
|
2614002WL000641
|
TARANJOT KAUR
|
00354
|
PUNB0310700
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641270
|
|
TARANJOT KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAROYA
|
PB-14-002-060-001/35
(SAHUNGARA)
|
2614002000NRG25030520240010397
|
03/05/2024
|
BHAJAN SINGH
|
2614002WL000641
|
BHAJAN SINGH
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641266
|
|
BHAJAN SINGH S\O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAROYA
|
PB-14-002-060-001/38
(SAHUNGARA)
|
2614002000NRG25030520240010399
|
03/05/2024
|
Gurbaksh Kaur
|
2614002WL000641
|
Gurbaksh Kaur
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641268
|
|
GURBAKSH KAUR W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-060-001/41
(SAHUNGARA)
|
2614002000NRG25030520240010400
|
03/05/2024
|
Kashmir Kaur
|
2614002WL000641
|
Kashmir Kaur
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641255
|
|
KASHMIR KAUR W/O SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAROYA
|
PB-14-002-060-001/44
(SAHUNGARA)
|
2614002000NRG25030520240010401
|
03/05/2024
|
HARI RAM
|
2614002WL000641
|
HARI RAM
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641339
|
|
HARI RAM SO BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAROYA
|
PB-14-002-060-001/50
(SAHUNGARA)
|
2614002000NRG25030520240010402
|
03/05/2024
|
JAGDISH KAUR
|
2614002WL000641
|
JAGDISH KAUR
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641269
|
|
JAGDISH KAUR W/O BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAROYA
|
PB-14-002-060-001/52
(SAHUNGARA)
|
2614002000NRG25030520240010403
|
03/05/2024
|
GURMAIL SINGH
|
2614002WL000641
|
GURMAIL SINGH
|
00354
|
PUNB0310700
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641264
|
|
GURMAIL SINGH S/O SH.DALIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAROYA
|
PB-14-002-060-001/53
(SAHUNGARA)
|
2614002000NRG25030520240010404
|
03/05/2024
|
JASWINDER KAUR
|
2614002WL000641
|
JASWINDER KAUR
|
00354
|
PUNB0310700
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861641274
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAROYA
|
PB-14-002-060-001/56
(SAHUNGARA)
|
2614002000NRG25030520240010405
|
03/05/2024
|
HARJINDER KAUR
|
2614002WL000641
|
HARJINDER KAUR
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641259
|
|
HARJINDER KAUR WO SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAROYA
|
PB-14-002-060-001/59
(SAHUNGARA)
|
2614002000NRG25030520240010406
|
03/05/2024
|
KAMALJIT KAUR
|
2614002WL000641
|
KAMALJIT KAUR
|
00354
|
PUNB0310700
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641273
|
|
KAMALJIT KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAROYA
|
PB-14-002-060-001/8
(SAHUNGARA)
|
2614002000NRG25030520240010408
|
03/05/2024
|
HARMESH CHAND
|
2614002WL000641
|
HARMESH CHAND
|
00354
|
PUNB0310700
|
1932
|
1932
|
Rejected
|
08/05/2024
|
|
3861641330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SAROYA
|
PB-14-002-060-001/83
(SAHUNGARA)
|
2614002000NRG25030520240010409
|
03/05/2024
|
AVTAR SINGH
|
2614002WL000641
|
AVTAR SINGH
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641276
|
|
AVTAR SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAROYA
|
PB-14-002-060-001/99
(SAHUNGARA)
|
2614002000NRG25030520240010410
|
03/05/2024
|
BALVIR CHAND
|
2614002WL000641
|
BALVIR CHAND
|
00354
|
PUNB0310700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641261
|
|
BALVIR CHAND SO BUJHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
80
|
SAROYA
|
PB-14-002-055-001/137
(RURKI MUGLAN)
|
2614002000NRG25030520240010342
|
03/05/2024
|
SONIA RANI
|
2614002WL000639
|
SONIA RANI
|
00354
|
PUNB0342000
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641328
|
|
SONIA RANI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
SAROYA
|
PB-14-002-055-001/161
(RURKI MUGLAN)
|
2614002000NRG25030520240010348
|
03/05/2024
|
GURBAKHSH KAUR
|
2614002WL000639
|
GURBAKHSH KAUR
|
00354
|
PUNB0342000
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641279
|
|
GURBAKHSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAROYA
|
PB-14-002-057-001/18
(RAKKAR DHAHAN)
|
2614002000NRG25030520240010325
|
03/05/2024
|
TARSEM LAL
|
2614002WL000638
|
TARSEM LAL
|
00354
|
PUNB0342000
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641278
|
|
TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
83
|
SAROYA
|
PB-14-002-060-001/115
(SAHUNGARA)
|
2614002000NRG25030520240010387
|
03/05/2024
|
VEENA DEVI
|
2614002WL000641
|
VEENA DEVI
|
00354
|
PUNB0599900
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641286
|
|
VEENA DEVI WO AMARIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAROYA
|
PB-14-002-060-001/121
(SAHUNGARA)
|
2614002000NRG25030520240010390
|
03/05/2024
|
DILPREET KAUR
|
2614002WL000641
|
DILPREET KAUR
|
00354
|
PUNB0599900
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641287
|
|
DILPREET KAUR WO JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAROYA
|
PB-14-002-060-001/37
(SAHUNGARA)
|
2614002000NRG25030520240010398
|
03/05/2024
|
AVTAR SINGH
|
2614002WL000641
|
AVTAR SINGH
|
00354
|
PUNB0599900
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641285
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAROYA
|
PB-14-002-060-001/62
(SAHUNGARA)
|
2614002000NRG25030520240010407
|
03/05/2024
|
SARWAN SINGH
|
2614002WL000641
|
SARWAN SINGH
|
00354
|
PUNB0599900
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641288
|
|
SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
87
|
SAROYA
|
PB-14-002-028-001/103
(JAINPUR)
|
2614002000NRG25030520240010321
|
03/05/2024
|
KULWANT KAUR
|
2614002WL000638
|
KULWANT KAUR
|
00354
|
PUNB0694700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641324
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
SAROYA
|
PB-14-002-055-001/130
(RURKI MUGLAN)
|
2614002000NRG25030520240010339
|
03/05/2024
|
GYAN KAUR
|
2614002WL000639
|
GYAN KAUR
|
00354
|
PUNB0694700
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641305
|
|
GYAN KAUR W-O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAROYA
|
PB-14-002-055-001/134
(RURKI MUGLAN)
|
2614002000NRG25030520240010340
|
03/05/2024
|
KULWINDER KAUR
|
2614002WL000639
|
KULWINDER KAUR
|
00354
|
PUNB0694700
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641308
|
|
KULWINDER KUAR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
SAROYA
|
PB-14-002-055-001/136
(RURKI MUGLAN)
|
2614002000NRG25030520240010341
|
03/05/2024
|
BALVIR KAUR
|
2614002WL000639
|
BALVIR KAUR
|
00354
|
PUNB0694700
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641310
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
SAROYA
|
PB-14-002-055-001/153
(RURKI MUGLAN)
|
2614002000NRG25030520240010344
|
03/05/2024
|
SURINDER KAUR
|
2614002WL000639
|
SURINDER KAUR
|
00354
|
PUNB0694700
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641306
|
|
SURINDER KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAROYA
|
PB-14-002-055-001/155
(RURKI MUGLAN)
|
2614002000NRG25030520240010345
|
03/05/2024
|
PARAMJIT KAUR
|
2614002WL000639
|
PARAMJIT KAUR
|
00354
|
PUNB0694700
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641321
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAROYA
|
PB-14-002-055-001/156
(RURKI MUGLAN)
|
2614002000NRG25030520240010346
|
03/05/2024
|
ASHA RANI
|
2614002WL000639
|
ASHA RANI
|
00354
|
PUNB0694700
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641313
|
|
ASHA RANI WO JIWAN KUMAR
|
BANK OF INDIA(508505)
|
|
94
|
SAROYA
|
PB-14-002-055-001/159
(RURKI MUGLAN)
|
2614002000NRG25030520240010347
|
03/05/2024
|
PINKI
|
2614002WL000639
|
PINKI
|
00354
|
PUNB0694700
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641322
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAROYA
|
PB-14-002-055-001/162
(RURKI MUGLAN)
|
2614002000NRG25030520240010349
|
03/05/2024
|
PARAMJIT KAUR
|
2614002WL000639
|
PARAMJIT KAUR
|
00354
|
PUNB0694700
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641323
|
|
PARMJIT KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
96
|
SAROYA
|
PB-14-002-055-001/165
(RURKI MUGLAN)
|
2614002000NRG25030520240010350
|
03/05/2024
|
SARBJIT
|
2614002WL000639
|
SARBJIT
|
00354
|
PUNB0694700
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641317
|
|
SARBJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAROYA
|
PB-14-002-055-001/168
(RURKI MUGLAN)
|
2614002000NRG25030520240010351
|
03/05/2024
|
KAMLESH RANI
|
2614002WL000639
|
KAMLESH RANI
|
00354
|
PUNB0694700
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641309
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAROYA
|
PB-14-002-055-001/17
(RURKI MUGLAN)
|
2614002000NRG25030520240010352
|
03/05/2024
|
PALO
|
2614002WL000639
|
PALO
|
00354
|
PUNB0694700
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641312
|
|
PALO W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAROYA
|
PB-14-002-055-001/5
(RURKI MUGLAN)
|
2614002000NRG25030520240010354
|
03/05/2024
|
KASHMIR SINGH
|
2614002WL000639
|
KASHMIR SINGH
|
00354
|
PUNB0694700
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641301
|
|
KASHMIR SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAROYA
|
PB-14-002-057-001/125
(RAKKAR DHAHAN)
|
2614002000NRG25030520240010324
|
03/05/2024
|
RANJIT KAUR
|
2614002WL000638
|
RANJIT KAUR
|
00354
|
PUNB0694700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641320
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SAROYA
|
PB-14-002-057-001/26
(RAKKAR DHAHAN)
|
2614002000NRG25030520240010326
|
03/05/2024
|
CHAMAN LAL
|
2614002WL000638
|
CHAMAN LAL
|
00354
|
PUNB0694700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641318
|
|
CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAROYA
|
PB-14-002-057-001/31
(RAKKAR DHAHAN)
|
2614002000NRG25030520240010327
|
03/05/2024
|
KRISHNA DEVI
|
2614002WL000638
|
KRISHNA DEVI
|
00354
|
PUNB0694700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641302
|
|
KRISHNA DEVI W/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAROYA
|
PB-14-002-057-001/36
(RAKKAR DHAHAN)
|
2614002000NRG25030520240010328
|
03/05/2024
|
KASHMIR KAUR
|
2614002WL000638
|
KASHMIR KAUR
|
00354
|
PUNB0694700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641314
|
|
KASHMIR KAUR W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAROYA
|
PB-14-002-057-001/37
(RAKKAR DHAHAN)
|
2614002000NRG25030520240010329
|
03/05/2024
|
BALVIR KAUR
|
2614002WL000638
|
BALVIR KAUR
|
00354
|
PUNB0694700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641315
|
|
BALVIR KAUR W/O JAGAN NATH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
105
|
SAROYA
|
PB-14-002-057-001/46
(RAKKAR DHAHAN)
|
2614002000NRG25030520240010330
|
03/05/2024
|
KAMALJEET KAUR
|
2614002WL000638
|
KAMALJEET KAUR
|
00354
|
PUNB0694700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641304
|
|
KAMALJEET KAUR W-O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAROYA
|
PB-14-002-057-001/5
(RAKKAR DHAHAN)
|
2614002000NRG25030520240010332
|
03/05/2024
|
MAHINDER LAL
|
2614002WL000638
|
MAHINDER LAL
|
00354
|
PUNB0694700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641303
|
|
MOHINDER LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
107
|
SAROYA
|
PB-14-002-057-001/51
(RAKKAR DHAHAN)
|
2614002000NRG25030520240010333
|
03/05/2024
|
GURCHARAN SINGH
|
2614002WL000638
|
GURCHARAN SINGH
|
00354
|
PUNB0694700
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641316
|
|
GURCHARAN SINGH S/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAROYA
|
PB-14-002-057-001/72
(RAKKAR DHAHAN)
|
2614002000NRG25030520240010334
|
03/05/2024
|
JASWINDER KAUR
|
2614002WL000638
|
JASWINDER KAUR
|
00354
|
PUNB0694700
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641307
|
|
JASWINDER KAUR W/O BALIHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAROYA
|
PB-14-002-057-001/73
(RAKKAR DHAHAN)
|
2614002000NRG25030520240010335
|
03/05/2024
|
JASWINDER KAUR
|
2614002WL000638
|
JASWINDER KAUR
|
00354
|
PUNB0694700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641319
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAROYA
|
PB-14-002-065-001/3
(TAPPARIAN RANEWAL)
|
2614002000NRG25030520240010025
|
03/05/2024
|
SURINDER SINGH
|
2614002WL000615
|
SURINDER SINGH
|
00354
|
PUNB0694700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641311
|
|
SURINDER SINGH S/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
SAROYA
|
PB-14-002-065-001/53
(TAPPARIAN RANEWAL)
|
2614002000NRG25030520240010026
|
03/05/2024
|
SITAL SINGH
|
2614002WL000615
|
SITAL SINGH
|
00354
|
PUNB0694700
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641325
|
|
SITAL SINGH S/O LATE VATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
112
|
SAROYA
|
PB-14-002-007-001/13
(BHARAPUR)
|
2614002000NRG25030520240010052
|
03/05/2024
|
PRAKASH SINGH
|
2614002WL000617
|
PRAKASH SINGH
|
00415
|
SBIN0050160
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641283
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAROYA
|
PB-14-002-007-001/13
(BHARAPUR)
|
2614002000NRG25030520240010051
|
03/05/2024
|
Surjeet Kaur
|
2614002WL000617
|
Surjeet Kaur
|
00415
|
SBIN0050160
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641293
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAROYA
|
PB-14-002-007-001/28
(BHARAPUR)
|
2614002000NRG25030520240010053
|
03/05/2024
|
GURMEET RAM
|
2614002WL000617
|
GURMEET RAM
|
00415
|
SBIN0050160
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641292
|
|
MR GURMEET RAM DSSO NSR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAROYA
|
PB-14-002-007-001/42
(BHARAPUR)
|
2614002000NRG25030520240010054
|
03/05/2024
|
MOHINDER KAUR
|
2614002WL000617
|
MOHINDER KAUR
|
00415
|
SBIN0050160
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641281
|
|
MOHINDER KAUR W/O BALVIR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
116
|
SAROYA
|
PB-14-002-007-001/71
(BHARAPUR)
|
2614002000NRG25030520240010055
|
03/05/2024
|
SANDEEP KAUR
|
2614002WL000617
|
SANDEEP KAUR
|
00415
|
SBIN0050160
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641282
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAROYA
|
PB-14-002-007-001/75
(BHARAPUR)
|
2614002000NRG25030520240010056
|
03/05/2024
|
NARESH RANI
|
2614002WL000617
|
NARESH RANI
|
00415
|
SBIN0050160
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641284
|
|
MRS NARESH RANI WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
118
|
SAROYA
|
PB-14-002-015-001/346
(CHANDIANI KHURD)
|
2614002000NRG25030520240010191
|
03/05/2024
|
JASWINDER KAUR
|
2614002WL000630
|
JASWINDER KAUR
|
00415
|
SBIN0050504
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641326
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SAROYA
|
PB-14-002-049-001/24
(NANOWAL)
|
2614002000NRG25030520240009731
|
03/05/2024
|
PARKASH
|
2614002WL000588
|
PARKASH
|
00415
|
SBIN0050504
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861641294
|
|
MR PARKASH S O CHHAJU
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAROYA
|
PB-14-002-049-001/40
(NANOWAL)
|
2614002000NRG25030520240009737
|
03/05/2024
|
SATIA
|
2614002WL000588
|
SATIA
|
00415
|
SBIN0050504
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861641296
|
|
MRS SATIA SATIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAROYA
|
PB-14-002-049-001/57
(NANOWAL)
|
2614002000NRG25030520240009743
|
03/05/2024
|
VIDYA DEVI
|
2614002WL000588
|
VIDYA DEVI
|
00415
|
SBIN0050504
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3861641300
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAROYA
|
PB-14-002-066-001/64
(TAPPARIAN KHURD)
|
2614002000NRG25030520240010530
|
03/05/2024
|
KAMAL JIT KAUR
|
2614002WL000653
|
KAMAL JIT KAUR
|
00415
|
SBIN0050504
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641295
|
|
JAGMOHAN LAL SO SHINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8049
|
8049
|
|
|
|
|
|
|
|
|
123
|
SAROYA
|
PB-14-002-040-001/3
(KHANDUPUR)
|
2614002000NRG25030520240010186
|
03/05/2024
|
BHOLI
|
2614002WL000629
|
BHOLI
|
00415
|
SBIN0050617
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641298
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAROYA
|
PB-14-002-040-001/7
(KHANDUPUR)
|
2614002000NRG25030520240010189
|
03/05/2024
|
GURMEET KAUR
|
2614002WL000629
|
GURMEET KAUR
|
00415
|
SBIN0050617
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641297
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAROYA
|
PB-14-002-040-001/9
(KHANDUPUR)
|
2614002000NRG25030520240010190
|
03/05/2024
|
BALJINDER KAUR
|
2614002WL000629
|
BALJINDER KAUR
|
00415
|
SBIN0050617
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641299
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
126
|
SAROYA
|
PB-14-002-057-001/112
(RAKKAR DHAHAN)
|
2614002000NRG25030520240010323
|
03/05/2024
|
BALVIR KAUR
|
2614002WL000638
|
BALVIR KAUR
|
00462
|
UCBA0001443
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861641229
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220088
|
220088
|
|
|
|
|
|
|
|