|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAROYA
|
PB-14-002-010-001/61
(BHOLEWAL)
|
2614002000NRG24071120230113809
|
07/11/2023
|
RAJNI
|
2614002WL006805
|
RAJNI
|
00048
|
BKID0006313
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077270
|
|
RAJNI WO BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAROYA
|
PB-14-002-010-001/62
(BHOLEWAL)
|
2614002000NRG24071120230113810
|
07/11/2023
|
KAMLA
|
2614002WL006805
|
KAMLA
|
00048
|
BKID0006313
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077271
|
|
KAMLA WO BALVIR
|
BANK OF INDIA(508505)
|
|
3
|
SAROYA
|
PB-14-002-010-001/69
(BHOLEWAL)
|
2614002000NRG24071120230113813
|
07/11/2023
|
BACHNI DEVI
|
2614002WL006805
|
BACHNI DEVI
|
00048
|
BKID0006313
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077298
|
|
BACHNI DEVI WO HANS RAJ
|
BANK OF INDIA(508505)
|
|
4
|
SAROYA
|
PB-14-002-011-001/81
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113877
|
07/11/2023
|
GIANO DEVI
|
2614002WL006808
|
GIANO DEVI
|
00048
|
BKID0006313
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077268
|
|
GIANO DEVI WO MEHAR CHAND
|
BANK OF INDIA(508505)
|
|
5
|
SAROYA
|
PB-14-002-011-001/82
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113878
|
07/11/2023
|
DARSHNA RANI
|
2614002WL006808
|
DARSHNA RANI
|
00048
|
BKID0006313
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011077272
|
|
DARSHANA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAROYA
|
PB-14-002-011-001/83
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113879
|
07/11/2023
|
AMARJIT KAUR
|
2614002WL006808
|
AMARJIT KAUR
|
00048
|
BKID0006313
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077299
|
|
AMARJIT KAUR SO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SAROYA
|
PB-14-002-011-001/84
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113880
|
07/11/2023
|
PARMLA DEVI
|
2614002WL006808
|
PARMLA DEVI
|
00048
|
BKID0006313
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077312
|
|
PARMLA DEVI WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SAROYA
|
PB-14-002-011-001/86
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113881
|
07/11/2023
|
MANPREET KAUR
|
2614002WL006808
|
MANPREET KAUR
|
00048
|
BKID0006313
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077282
|
|
MANPREET KAUR WO BALWINDER NATH
|
BANK OF INDIA(508505)
|
|
9
|
SAROYA
|
PB-14-002-011-001/87
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113882
|
07/11/2023
|
SEEMA
|
2614002WL006808
|
SEEMA
|
00048
|
BKID0006313
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011077276
|
|
SEEMA WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SAROYA
|
PB-14-002-011-001/89
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113883
|
07/11/2023
|
SEEMA
|
2614002WL006808
|
SEEMA
|
00048
|
BKID0006313
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077287
|
|
SEEMA W/O HARMESH LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
11
|
SAROYA
|
PB-14-002-010-001/101
(BHOLEWAL)
|
2614002000NRG24071120230113799
|
07/11/2023
|
PAWAN KUMAR
|
2614002WL006805
|
PAWAN KUMAR
|
00048
|
BKID0006342
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077277
|
|
PAWAN KUMAR SO PIRTHI RAM
|
BANK OF INDIA(508505)
|
|
12
|
SAROYA
|
PB-14-002-010-001/26
(BHOLEWAL)
|
2614002000NRG24071120230113803
|
07/11/2023
|
NATH
|
2614002WL006805
|
NATH
|
00048
|
BKID0006342
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011077294
|
|
BALVIR CHAND
|
HDFC BANK LTD(607152)
|
|
13
|
SAROYA
|
PB-14-002-011-001/101
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113818
|
07/11/2023
|
Bhajan Lal
|
2614002WL006808
|
Bhajan Lal
|
00048
|
BKID0006342
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077274
|
|
BHAJAN LAL SO SANT RAM
|
BANK OF INDIA(508505)
|
|
14
|
SAROYA
|
PB-14-002-011-001/103
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113819
|
07/11/2023
|
Diksha Rani
|
2614002WL006808
|
Diksha Rani
|
00048
|
BKID0006342
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011077290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SAROYA
|
PB-14-002-011-001/106
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113820
|
07/11/2023
|
Kanta Devi
|
2614002WL006808
|
Kanta Devi
|
00048
|
BKID0006342
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077260
|
|
KANTA DEVI WO HARMESH LAL
|
BANK OF INDIA(508505)
|
|
16
|
SAROYA
|
PB-14-002-011-001/109
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113821
|
07/11/2023
|
Anita
|
2614002WL006808
|
Anita
|
00048
|
BKID0006342
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077286
|
|
ANITA W/O JAI HARI SHARMA
|
BANK OF INDIA(508505)
|
|
17
|
SAROYA
|
PB-14-002-011-001/112
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113822
|
07/11/2023
|
SANTOSH KUMARI
|
2614002WL006808
|
SANTOSH KUMARI
|
00048
|
BKID0006342
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077313
|
|
SANTOSH KUMARI W/O BHAG RAM
|
BANK OF INDIA(508505)
|
|
18
|
SAROYA
|
PB-14-002-011-001/114
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113824
|
07/11/2023
|
GIANO
|
2614002WL006808
|
GIANO
|
00048
|
BKID0006342
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077266
|
|
GIANO WO SHIV CHAND
|
BANK OF INDIA(508505)
|
|
19
|
SAROYA
|
PB-14-002-011-001/115
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113825
|
07/11/2023
|
Rama Rani
|
2614002WL006808
|
Rama Rani
|
00048
|
BKID0006342
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077264
|
|
RAMA RANI WO SARVAN SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SAROYA
|
PB-14-002-011-001/117
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113827
|
07/11/2023
|
Rekha Rani
|
2614002WL006808
|
Rekha Rani
|
00048
|
BKID0006342
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077284
|
|
REKHA RANI W/O SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SAROYA
|
PB-14-002-011-001/118
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113828
|
07/11/2023
|
Darshna Devi
|
2614002WL006808
|
Darshna Devi
|
00048
|
BKID0006342
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011077292
|
|
DARSHNA DEVI W/O NASEEB CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
22
|
SAROYA
|
PB-14-002-011-001/121
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113830
|
07/11/2023
|
Rekha Rani
|
2614002WL006808
|
Rekha Rani
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077273
|
|
REKHA RANI WO RAVINDER PAL
|
BANK OF INDIA(508505)
|
|
23
|
SAROYA
|
PB-14-002-011-001/123
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113831
|
07/11/2023
|
BALVIR KAUR
|
2614002WL006808
|
BALVIR KAUR
|
00048
|
BKID0006342
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011077291
|
|
BALVIR KAUR WO SATPAL
|
BANK OF INDIA(508505)
|
|
24
|
SAROYA
|
PB-14-002-011-001/135
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113835
|
07/11/2023
|
Kamaljeet Kaur
|
2614002WL006808
|
Kamaljeet Kaur
|
00048
|
BKID0006342
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077281
|
|
KAMALJEET KAUR DO CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SAROYA
|
PB-14-002-011-001/136
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113836
|
07/11/2023
|
KRISHNA DEVI
|
2614002WL006808
|
KRISHNA DEVI
|
00048
|
BKID0006342
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077278
|
|
KRISHNA DEVI WO RATAN CHAND
|
BANK OF INDIA(508505)
|
|
26
|
SAROYA
|
PB-14-002-011-001/138
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113837
|
07/11/2023
|
BALWINDER KAUR
|
2614002WL006808
|
BALWINDER KAUR
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077261
|
|
BALWINDER KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
SAROYA
|
PB-14-002-011-001/149
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113838
|
07/11/2023
|
REENA RANI
|
2614002WL006808
|
REENA RANI
|
00048
|
BKID0006342
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011077300
|
|
REENA RANI WO RAM KISHAN
|
BANK OF INDIA(508505)
|
|
28
|
SAROYA
|
PB-14-002-011-001/154
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113840
|
07/11/2023
|
MAYA
|
2614002WL006808
|
MAYA
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077293
|
|
MAYA WO VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SAROYA
|
PB-14-002-011-001/163
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113843
|
07/11/2023
|
SAROJ RANI
|
2614002WL006808
|
SAROJ RANI
|
00048
|
BKID0006342
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077269
|
|
SAROJ RANI WO SUBHASH CHANDER
|
BANK OF INDIA(508505)
|
|
30
|
SAROYA
|
PB-14-002-011-001/165
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113844
|
07/11/2023
|
SUMAN RANI
|
2614002WL006808
|
SUMAN RANI
|
00048
|
BKID0006342
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011077263
|
|
SUMAN RANI WO HARMESH LAL
|
BANK OF INDIA(508505)
|
|
31
|
SAROYA
|
PB-14-002-011-001/177
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113846
|
07/11/2023
|
JASWINDER KAUR
|
2614002WL006808
|
JASWINDER KAUR
|
00048
|
BKID0006342
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077279
|
|
JASWINDER KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SAROYA
|
PB-14-002-011-001/179
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113847
|
07/11/2023
|
VIDIYA
|
2614002WL006808
|
VIDIYA
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077283
|
|
VIDIYA W/O HARI RAM
|
BANK OF INDIA(508505)
|
|
33
|
SAROYA
|
PB-14-002-011-001/186
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113848
|
07/11/2023
|
DIVYA RANI
|
2614002WL006808
|
DIVYA RANI
|
00048
|
BKID0006342
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011077296
|
|
DIVYA RANI
|
CANARA BANK(508532)
|
|
34
|
SAROYA
|
PB-14-002-011-001/191
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113849
|
07/11/2023
|
HARMESH LAL
|
2614002WL006808
|
HARMESH LAL
|
00048
|
BKID0006342
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077280
|
|
HARMESH LAL SO RAM LAL
|
BANK OF INDIA(508505)
|
|
35
|
SAROYA
|
PB-14-002-011-001/192
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113850
|
07/11/2023
|
DES
|
2614002WL006808
|
DES
|
00048
|
BKID0006342
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011077297
|
|
DES RAJ S/O DHANI RAM
|
BANK OF INDIA(508505)
|
|
36
|
SAROYA
|
PB-14-002-011-001/2
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113852
|
07/11/2023
|
Data Ram
|
2614002WL006808
|
Data Ram
|
00048
|
BKID0006342
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077267
|
|
DATA RAM SO HAKO RAM
|
BANK OF INDIA(508505)
|
|
37
|
SAROYA
|
PB-14-002-011-001/216
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113854
|
07/11/2023
|
DARSHANA
|
2614002WL006808
|
DARSHANA
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077302
|
|
DARSHANA W/O SATPAL
|
BANK OF INDIA(508505)
|
|
38
|
SAROYA
|
PB-14-002-011-001/217
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113855
|
07/11/2023
|
SURINDER KAUR
|
2614002WL006808
|
SURINDER KAUR
|
00048
|
BKID0006342
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077295
|
|
SURINDER KAUR WO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
39
|
SAROYA
|
PB-14-002-011-001/229
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113858
|
07/11/2023
|
RAJNI BALA
|
2614002WL006808
|
RAJNI BALA
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077262
|
|
RAJANI BALA WO VARINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
SAROYA
|
PB-14-002-011-001/231
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113860
|
07/11/2023
|
DEEPA
|
2614002WL006808
|
DEEPA
|
00048
|
BKID0006342
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011077301
|
|
DEEPA WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-011-001/44
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113867
|
07/11/2023
|
SUMAN
|
2614002WL006808
|
SUMAN
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077288
|
|
SUMAN WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAROYA
|
PB-14-002-011-001/53
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113870
|
07/11/2023
|
Suman Rani
|
2614002WL006808
|
Suman Rani
|
00048
|
BKID0006342
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077265
|
|
SUMAN RANI WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
43
|
SAROYA
|
PB-14-002-011-001/92
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113886
|
07/11/2023
|
SANDIP KAUR
|
2614002WL006808
|
SANDIP KAUR
|
00048
|
BKID0006342
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077285
|
|
SANDIP KAUR W/O AMARJIT
|
BANK OF INDIA(508505)
|
|
44
|
SAROYA
|
PB-14-002-011-001/93
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113887
|
07/11/2023
|
USHA RANI
|
2614002WL006808
|
USHA RANI
|
00048
|
BKID0006342
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077275
|
|
USHA RANI WO SHINGARA RAM
|
BANK OF INDIA(508505)
|
|
45
|
SAROYA
|
PB-14-002-011-001/96
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113888
|
07/11/2023
|
BALJINDER KAUR
|
2614002WL006808
|
BALJINDER KAUR
|
00048
|
BKID0006342
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077289
|
|
BALJINDER KAUR WO DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
46
|
SAROYA
|
PB-14-002-023-001/32
(GHAMOUR)
|
2614002000NRG24071120230113737
|
07/11/2023
|
KAMLESH KAUR
|
2614002WL006800
|
KAMLESH KAUR
|
00078
|
CNRB0004601
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011077316
|
|
KAMLESH KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
47
|
SAROYA
|
PB-14-002-023-001/145
(GHAMOUR)
|
2614002000NRG24071120230113732
|
07/11/2023
|
TIRATH RAM
|
2614002WL006800
|
TIRATH RAM
|
00089
|
CBIN0280372
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077162
|
|
TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
48
|
SAROYA
|
PB-14-002-060-001/67
(SAHUNGARA)
|
2614002000NRG24071120230113949
|
07/11/2023
|
BIKRAMJIT
|
2614002WL006811
|
BIKRAMJIT
|
00152
|
HDFC0001410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077333
|
|
BIKRAMJIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
SAROYA
|
PB-14-002-023-001/3
(GHAMOUR)
|
2614002000NRG24071120230113735
|
07/11/2023
|
JASVIR KAUR
|
2614002WL006800
|
JASVIR KAUR
|
00152
|
HDFC0003409
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077248
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAROYA
|
PB-14-002-023-001/38
(GHAMOUR)
|
2614002000NRG24071120230113739
|
07/11/2023
|
GURBAKHASH KAUR
|
2614002WL006800
|
GURBAKHASH KAUR
|
00152
|
HDFC0003409
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077246
|
|
GURBAKHASH KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
SAROYA
|
PB-14-002-023-001/39
(GHAMOUR)
|
2614002000NRG24071120230113740
|
07/11/2023
|
DEESHO
|
2614002WL006800
|
DEESHO
|
00152
|
HDFC0003409
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077249
|
|
DEESHO
|
HDFC BANK LTD(607152)
|
|
52
|
SAROYA
|
PB-14-002-023-001/43
(GHAMOUR)
|
2614002000NRG24071120230113741
|
07/11/2023
|
USHA RANI
|
2614002WL006800
|
USHA RANI
|
00152
|
HDFC0003409
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077250
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
53
|
SAROYA
|
PB-14-002-023-001/45
(GHAMOUR)
|
2614002000NRG24071120230113742
|
07/11/2023
|
NIRMALA DEVI
|
2614002WL006800
|
NIRMALA DEVI
|
00152
|
HDFC0003409
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077247
|
|
NIRMALA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
54
|
SAROYA
|
PB-14-002-001-001/83
(ALLOWAL)
|
2614002000NRG24071120230113791
|
07/11/2023
|
SURINDER KAUR
|
2614002WL006802
|
SURINDER KAUR
|
00349
|
PSIB0000460
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8011077151
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
SAROYA
|
PB-14-002-061-001/43
(SAJAWALPUR)
|
2614002000NRG24071120230113919
|
07/11/2023
|
SOMA RANI
|
2614002WL006810
|
SOMA RANI
|
00349
|
PSIB0000460
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011077150
|
|
SOMA RANI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
56
|
SAROYA
|
PB-14-002-023-001/27
(GHAMOUR)
|
2614002000NRG24071120230113734
|
07/11/2023
|
BAKHSHI RAM
|
2614002WL006800
|
BAKHSHI RAM
|
00349
|
PSIB0000804
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011077349
|
|
BAKHSHI RAM S/O JEET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
57
|
SAROYA
|
PB-14-002-023-001/5
(GHAMOUR)
|
2614002000NRG24071120230113743
|
07/11/2023
|
SAT PAL
|
2614002WL006800
|
SAT PAL
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
25/11/2023
|
|
8011077310
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
58
|
SAROYA
|
PB-14-002-001-001/85
(ALLOWAL)
|
2614002000NRG24071120230113793
|
07/11/2023
|
SIRI RAM
|
2614002WL006802
|
SIRI RAM
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077347
|
|
SIRI RAM SO BATTANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAROYA
|
PB-14-002-045-001/101
(MAHIPUR)
|
2614002000NRG24071120230113890
|
07/11/2023
|
BIMBO
|
2614002WL006809
|
BIMBO
|
00354
|
PUNB0107600
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011077158
|
|
BIMBO W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAROYA
|
PB-14-002-045-001/11
(MAHIPUR)
|
2614002000NRG24071120230113892
|
07/11/2023
|
VIDYA
|
2614002WL006809
|
VIDYA
|
00354
|
PUNB0107600
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011077338
|
|
VIDYA WO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAROYA
|
PB-14-002-045-001/112
(MAHIPUR)
|
2614002000NRG24071120230113893
|
07/11/2023
|
ANJU BALA
|
2614002WL006809
|
ANJU BALA
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077160
|
|
ANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAROYA
|
PB-14-002-045-001/119
(MAHIPUR)
|
2614002000NRG24071120230113894
|
07/11/2023
|
SUMAN DEVI
|
2614002WL006809
|
SUMAN DEVI
|
00354
|
PUNB0107600
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011077342
|
|
SUMAN DEVI W/O KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAROYA
|
PB-14-002-045-001/12
(MAHIPUR)
|
2614002000NRG24071120230113896
|
07/11/2023
|
BINA RANI
|
2614002WL006809
|
BINA RANI
|
00354
|
PUNB0107600
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011077153
|
|
BINA RANI WO HARDIAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAROYA
|
PB-14-002-045-001/12
(MAHIPUR)
|
2614002000NRG24071120230113895
|
07/11/2023
|
HARDAYAL
|
2614002WL006809
|
HARDAYAL
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077345
|
|
HARDAYAL S/O DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAROYA
|
PB-14-002-045-001/17
(MAHIPUR)
|
2614002000NRG24071120230113899
|
07/11/2023
|
BALVIR CHAND
|
2614002WL006809
|
BALVIR CHAND
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077152
|
|
BALVIR CHAND S/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAROYA
|
PB-14-002-045-001/177
(MAHIPUR)
|
2614002000NRG24071120230113901
|
07/11/2023
|
MADAN LAL
|
2614002WL006809
|
MADAN LAL
|
00354
|
PUNB0107600
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011077339
|
|
MADAN LAL S/O RULIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAROYA
|
PB-14-002-045-001/179
(MAHIPUR)
|
2614002000NRG24071120230113902
|
07/11/2023
|
VIJAY KUMAR
|
2614002WL006809
|
VIJAY KUMAR
|
00354
|
PUNB0107600
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011077343
|
|
VIJAY KUMAR S/O MASADDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAROYA
|
PB-14-002-045-001/254
(MAHIPUR)
|
2614002000NRG24071120230113903
|
07/11/2023
|
MOHINDER DEVI
|
2614002WL006809
|
MOHINDER DEVI
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011077161
|
|
MOHINDER DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAROYA
|
PB-14-002-045-001/260
(MAHIPUR)
|
2614002000NRG24071120230114083
|
07/11/2023
|
DEV RAJ
|
2614002WL006821
|
DEV RAJ
|
00354
|
PUNB0107600
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011077157
|
|
DEV RAJ S/O SH LACHHAMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-045-001/6
(MAHIPUR)
|
2614002000NRG24071120230113905
|
07/11/2023
|
SOM NATH
|
2614002WL006809
|
SOM NATH
|
00354
|
PUNB0107600
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011077348
|
|
SOM NATH S/O PARS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
SAROYA
|
PB-14-002-045-001/61
(MAHIPUR)
|
2614002000NRG24071120230113906
|
07/11/2023
|
JEETO DEVI
|
2614002WL006809
|
JEETO DEVI
|
00354
|
PUNB0107600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011077344
|
|
JEETO DEVI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAROYA
|
PB-14-002-045-001/69
(MAHIPUR)
|
2614002000NRG24071120230113907
|
07/11/2023
|
Jeeto Devi
|
2614002WL006809
|
Jeeto Devi
|
00354
|
PUNB0107600
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011077346
|
|
JEETO DEVI W/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAROYA
|
PB-14-002-045-001/75
(MAHIPUR)
|
2614002000NRG24071120230113908
|
07/11/2023
|
BACHNI
|
2614002WL006809
|
BACHNI
|
00354
|
PUNB0107600
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011077335
|
|
BACHNI AND D.S.S.O NAWANSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SAROYA
|
PB-14-002-045-001/87
(MAHIPUR)
|
2614002000NRG24071120230114041
|
07/11/2023
|
GURPREET
|
2614002WL006818
|
GURPREET
|
00354
|
PUNB0107600
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011077156
|
|
MR GURPREET GURPREET
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAROYA
|
PB-14-002-045-001/89
(MAHIPUR)
|
2614002000NRG24071120230113909
|
07/11/2023
|
SITA
|
2614002WL006809
|
SITA
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077341
|
|
SITA W/O RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAROYA
|
PB-14-002-045-001/9
(MAHIPUR)
|
2614002000NRG24071120230113910
|
07/11/2023
|
GEETA DEVI
|
2614002WL006809
|
GEETA DEVI
|
00354
|
PUNB0107600
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011077336
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAROYA
|
PB-14-002-045-001/90
(MAHIPUR)
|
2614002000NRG24071120230113911
|
07/11/2023
|
GURMAIL CHAND
|
2614002WL006809
|
GURMAIL CHAND
|
00354
|
PUNB0107600
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011077337
|
|
GURMAIL CHAND S/O LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAROYA
|
PB-14-002-045-001/94
(MAHIPUR)
|
2614002000NRG24071120230113912
|
07/11/2023
|
RAM DASS
|
2614002WL006809
|
RAM DASS
|
00354
|
PUNB0107600
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011077340
|
|
RAM DASS S/O ASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAROYA
|
PB-14-002-045-001/95
(MAHIPUR)
|
2614002000NRG24071120230113913
|
07/11/2023
|
MOHINDER PAL
|
2614002WL006809
|
MOHINDER PAL
|
00354
|
PUNB0107600
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011077155
|
|
MOHINDER PAL SO MAST RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAROYA
|
PB-14-002-045-001/99
(MAHIPUR)
|
2614002000NRG24071120230113914
|
07/11/2023
|
USHA DEVI
|
2614002WL006809
|
USHA DEVI
|
00354
|
PUNB0107600
|
3939
|
3939
|
Processed
|
25/11/2023
|
|
8011077159
|
|
USHA DEVI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAROYA
|
PB-14-002-046-001/17
(MAKHUPUR)
|
2614002000NRG24071120230114000
|
07/11/2023
|
KAMAL PAL
|
2614002WL006815
|
KAMAL PAL
|
00354
|
PUNB0107600
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8011077154
|
|
KAMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAROYA
|
PB-14-002-046-001/17
(MAKHUPUR)
|
2614002000NRG24071120230114001
|
07/11/2023
|
SHINDO
|
2614002WL006815
|
SHINDO
|
00354
|
PUNB0107600
|
4242
|
4242
|
Processed
|
25/11/2023
|
|
8011077334
|
|
CHHINDO DEVI W/O KAMAL PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78477
|
78477
|
|
|
|
|
|
|
|
|
83
|
SAROYA
|
PB-14-002-010-001/33
(BHOLEWAL)
|
2614002000NRG24071120230113804
|
07/11/2023
|
DHARMINDER SINGH
|
2614002WL006805
|
DHARMINDER SINGH
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077330
|
|
DHARMINDER SINGH SO RAMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAROYA
|
PB-14-002-010-001/36
(BHOLEWAL)
|
2614002000NRG24071120230113806
|
07/11/2023
|
JASPAL
|
2614002WL006805
|
JASPAL
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011077329
|
|
JASPAL S/O NANT RAM
|
BANK OF INDIA(508505)
|
|
85
|
SAROYA
|
PB-14-002-010-001/36
(BHOLEWAL)
|
2614002000NRG24071120230113805
|
07/11/2023
|
KULVINDER SINGH
|
2614002WL006805
|
KULVINDER SINGH
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011077168
|
|
KULWINDER SINGH SO JASPAL
|
BANK OF INDIA(508505)
|
|
86
|
SAROYA
|
PB-14-002-010-001/42
(BHOLEWAL)
|
2614002000NRG24071120230113807
|
07/11/2023
|
MINDO DEVI
|
2614002WL006805
|
MINDO DEVI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077164
|
|
MINDO WO SHANKAR DAS
|
BANK OF INDIA(508505)
|
|
87
|
SAROYA
|
PB-14-002-010-001/43
(BHOLEWAL)
|
2614002000NRG24071120230113815
|
07/11/2023
|
GEETA
|
2614002WL006806
|
GEETA
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011077331
|
|
GEETA EO RAM LAL
|
BANK OF INDIA(508505)
|
|
88
|
SAROYA
|
PB-14-002-010-001/49
(BHOLEWAL)
|
2614002000NRG24071120230113808
|
07/11/2023
|
MAHINDER PAL
|
2614002WL006805
|
MAHINDER PAL
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077165
|
|
MAHINDER PAL S/O ISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAROYA
|
PB-14-002-010-001/67
(BHOLEWAL)
|
2614002000NRG24071120230113812
|
07/11/2023
|
GEETA
|
2614002WL006805
|
GEETA
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011077167
|
|
GEETA WO LAJPAT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAROYA
|
PB-14-002-011-001/218
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113856
|
07/11/2023
|
KRISHNA DEVI
|
2614002WL006808
|
KRISHNA DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077166
|
|
KRISHNA DEVI W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAROYA
|
PB-14-002-011-001/227
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113857
|
07/11/2023
|
Ramna Kumari
|
2614002WL006808
|
Ramna Kumari
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011077169
|
|
RMNA KUMARI DO SARWAN RAM
|
BANK OF INDIA(508505)
|
|
92
|
SAROYA
|
PB-14-002-029-001/72
(JHANDUPUR)
|
2614002000NRG24071120230113817
|
07/11/2023
|
TOSHI
|
2614002WL006807
|
TOSHI
|
00354
|
PUNB0294500
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011077332
|
|
TOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAROYA
|
PB-14-002-043-001/237
(MALEWAL)
|
2614002000NRG24071120230113974
|
07/11/2023
|
MOHINDER PAL
|
2614002WL006814
|
MOHINDER PAL
|
00354
|
PUNB0294500
|
3636
|
3636
|
Processed
|
25/11/2023
|
|
8011077163
|
|
MOHINDER PAL SO SH TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
94
|
SAROYA
|
PB-14-002-001-001/10
(ALLOWAL)
|
2614002000NRG24071120230113763
|
07/11/2023
|
BALVIR KAUR
|
2614002WL006802
|
BALVIR KAUR
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077321
|
|
BALVIR KAUR W/O KULDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAROYA
|
PB-14-002-001-001/13
(ALLOWAL)
|
2614002000NRG24071120230113767
|
07/11/2023
|
Paramjit Kour
|
2614002WL006802
|
Paramjit Kour
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077208
|
|
PARAMJIT KOUR W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAROYA
|
PB-14-002-001-001/143
(ALLOWAL)
|
2614002000NRG24071120230113768
|
07/11/2023
|
GURMIT KOUR
|
2614002WL006802
|
GURMIT KOUR
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077197
|
|
GURMIT KOUR W/O TARSEM LAL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAROYA
|
PB-14-002-001-001/151
(ALLOWAL)
|
2614002000NRG24071120230113770
|
07/11/2023
|
CHARAN KAUR
|
2614002WL006802
|
CHARAN KAUR
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077191
|
|
CHARAN KAUR WO SM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAROYA
|
PB-14-002-001-001/2
(ALLOWAL)
|
2614002000NRG24071120230113777
|
07/11/2023
|
Geeta Rani
|
2614002WL006802
|
Geeta Rani
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077212
|
|
GEETA RANI D/O SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SAROYA
|
PB-14-002-001-001/24
(ALLOWAL)
|
2614002000NRG24071120230113778
|
07/11/2023
|
Preet Kamal
|
2614002WL006802
|
Preet Kamal
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077211
|
|
PREET KAMAL W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SAROYA
|
PB-14-002-001-001/3
(ALLOWAL)
|
2614002000NRG24071120230113779
|
07/11/2023
|
Charan Kaur
|
2614002WL006802
|
Charan Kaur
|
00354
|
PUNB0310700
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011077201
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
SAROYA
|
PB-14-002-001-001/37
(ALLOWAL)
|
2614002000NRG24071120230113781
|
07/11/2023
|
Sawarn Chand
|
2614002WL006802
|
Sawarn Chand
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077213
|
|
MR SAWARN CHAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAROYA
|
PB-14-002-001-001/4
(ALLOWAL)
|
2614002000NRG24071120230113782
|
07/11/2023
|
SANTOKH RAJ
|
2614002WL006802
|
SANTOKH RAJ
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077203
|
|
MR SANTOKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAROYA
|
PB-14-002-001-001/40
(ALLOWAL)
|
2614002000NRG24071120230113783
|
07/11/2023
|
Balbir Kour
|
2614002WL006802
|
Balbir Kour
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077210
|
|
BALVIR KAUR WO BALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAROYA
|
PB-14-002-001-001/44
(ALLOWAL)
|
2614002000NRG24071120230113784
|
07/11/2023
|
KASHMIR KAUR
|
2614002WL006802
|
KASHMIR KAUR
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077204
|
|
KASHMIR KAUR W\O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAROYA
|
PB-14-002-001-001/58
(ALLOWAL)
|
2614002000NRG24071120230113785
|
07/11/2023
|
SURINDER KOUR
|
2614002WL006802
|
SURINDER KOUR
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011077219
|
|
SURINDER KOUR W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAROYA
|
PB-14-002-001-001/7
(ALLOWAL)
|
2614002000NRG24071120230113786
|
07/11/2023
|
Beant Kour
|
2614002WL006802
|
Beant Kour
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077209
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAROYA
|
PB-14-002-001-001/73
(ALLOWAL)
|
2614002000NRG24071120230113787
|
07/11/2023
|
SURINDER KOUR
|
2614002WL006802
|
SURINDER KOUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077324
|
|
SURINDER KOUR WO NARINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SAROYA
|
PB-14-002-001-001/76
(ALLOWAL)
|
2614002000NRG24071120230113788
|
07/11/2023
|
SUCHA SINGH
|
2614002WL006802
|
SUCHA SINGH
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077231
|
|
SUCHA SINGH SO GULSHARAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAROYA
|
PB-14-002-001-001/80
(ALLOWAL)
|
2614002000NRG24071120230113789
|
07/11/2023
|
SAWARNO
|
2614002WL006802
|
SAWARNO
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077224
|
|
SAWARNO W/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAROYA
|
PB-14-002-001-001/82
(ALLOWAL)
|
2614002000NRG24071120230113790
|
07/11/2023
|
BHAWNA
|
2614002WL006802
|
BHAWNA
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077230
|
|
BHAWNA WO PARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAROYA
|
PB-14-002-001-001/89
(ALLOWAL)
|
2614002000NRG24071120230113794
|
07/11/2023
|
NIRMAL KOUR
|
2614002WL006802
|
NIRMAL KOUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077198
|
|
NIRMAL KOUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAROYA
|
PB-14-002-001-001/9
(ALLOWAL)
|
2614002000NRG24071120230113795
|
07/11/2023
|
Inderjit Kaur
|
2614002WL006802
|
Inderjit Kaur
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077202
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAROYA
|
PB-14-002-001-001/95
(ALLOWAL)
|
2614002000NRG24071120230113796
|
07/11/2023
|
BHAJAN KAUR
|
2614002WL006802
|
BHAJAN KAUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077220
|
|
BHAJAN KAUR W/O JASWINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAROYA
|
PB-14-002-010-001/19
(BHOLEWAL)
|
2614002000NRG24071120230113801
|
07/11/2023
|
SATWINDER KAUR
|
2614002WL006805
|
SATWINDER KAUR
|
00354
|
PUNB0310700
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011077178
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
115
|
SAROYA
|
PB-14-002-010-001/66
(BHOLEWAL)
|
2614002000NRG24071120230113811
|
07/11/2023
|
RAM PAL
|
2614002WL006805
|
RAM PAL
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011077172
|
|
RAM PAL S/O BISHAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
116
|
SAROYA
|
PB-14-002-011-001/125
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113832
|
07/11/2023
|
Saroj Devi
|
2614002WL006808
|
Saroj Devi
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077179
|
|
SAROJ DEVI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAROYA
|
PB-14-002-011-001/13
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113834
|
07/11/2023
|
TARO
|
2614002WL006808
|
TARO
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077195
|
|
TARO DEVI W/O TIRATH RAM
|
BANK OF INDIA(508505)
|
|
118
|
SAROYA
|
PB-14-002-011-001/172
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113845
|
07/11/2023
|
SUKHWINDER KAUR
|
2614002WL006808
|
SUKHWINDER KAUR
|
00354
|
PUNB0310700
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011077184
|
|
SUKHWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAROYA
|
PB-14-002-011-001/23
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113859
|
07/11/2023
|
JOGINDER PAL
|
2614002WL006808
|
JOGINDER PAL
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011077183
|
|
JOGINDER PAL SO BAKHSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAROYA
|
PB-14-002-011-001/30
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113864
|
07/11/2023
|
BALBIR SINGH
|
2614002WL006808
|
BALBIR SINGH
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077325
|
|
BALBIR SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAROYA
|
PB-14-002-011-001/36
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113866
|
07/11/2023
|
RANI
|
2614002WL006808
|
RANI
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077175
|
|
RANI WO CHOTA RAM
|
BANK OF INDIA(508505)
|
|
122
|
SAROYA
|
PB-14-002-011-001/5
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113868
|
07/11/2023
|
GURMEL CHANDSO
|
2614002WL006808
|
GURMEL CHANDSO
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011077185
|
|
GURMEL CHANDSO POORAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAROYA
|
PB-14-002-011-001/51
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113869
|
07/11/2023
|
PUSHPA DEVI
|
2614002WL006808
|
PUSHPA DEVI
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011077214
|
|
PUSHPA DEVI WO PARSHOTAM LAL
|
BANK OF INDIA(508505)
|
|
124
|
SAROYA
|
PB-14-002-011-001/56
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113871
|
07/11/2023
|
CHARNO
|
2614002WL006808
|
CHARNO
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077215
|
|
CHARNO W/O KUNDAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAROYA
|
PB-14-002-011-001/66
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113872
|
07/11/2023
|
PARAMJIT KAUR
|
2614002WL006808
|
PARAMJIT KAUR
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011077228
|
|
PARAMJIT KAUR WO KALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAROYA
|
PB-14-002-011-001/72
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113873
|
07/11/2023
|
MADAN LAL
|
2614002WL006808
|
MADAN LAL
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011077323
|
|
MADAN LAL SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAROYA
|
PB-14-002-011-001/75
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113874
|
07/11/2023
|
KULDEEP KAUR
|
2614002WL006808
|
KULDEEP KAUR
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077322
|
|
KULDEEP KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAROYA
|
PB-14-002-011-001/76
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113875
|
07/11/2023
|
JATINDER KUMRI
|
2614002WL006808
|
JATINDER KUMRI
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011077182
|
|
JATINDER KUMARI WO RAM LUBAYA
|
BANK OF INDIA(508505)
|
|
129
|
SAROYA
|
PB-14-002-011-001/80
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113876
|
07/11/2023
|
RAJ KUMARI
|
2614002WL006808
|
RAJ KUMARI
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011077327
|
|
RAJ KUMARI W/O HARI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
130
|
SAROYA
|
PB-14-002-011-001/9
(CHANDPUR RURKI KALAN)
|
2614002000NRG24071120230113884
|
07/11/2023
|
JASPAL KAUR
|
2614002WL006808
|
JASPAL KAUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
26/11/2023
|
|
8011077207
|
|
JASPAL KAUR W/O RAM ASSRA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
131
|
SAROYA
|
PB-14-002-020-001/102
(DYAL)
|
2614002000NRG24071120230113748
|
07/11/2023
|
KASHMIR KAUR
|
2614002WL006801
|
KASHMIR KAUR
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077196
|
|
KASHMIR KAUR DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAROYA
|
PB-14-002-020-001/14
(DYAL)
|
2614002000NRG24071120230113749
|
07/11/2023
|
RESHAM KAUR
|
2614002WL006801
|
RESHAM KAUR
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077200
|
|
RESHAM KAUR W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAROYA
|
PB-14-002-020-001/19
(DYAL)
|
2614002000NRG24071120230113750
|
07/11/2023
|
RASHEM KAUR
|
2614002WL006801
|
RASHEM KAUR
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077206
|
|
RASHEM KAUR W\O CHHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SAROYA
|
PB-14-002-020-001/23
(DYAL)
|
2614002000NRG24071120230113752
|
07/11/2023
|
BABY
|
2614002WL006801
|
BABY
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077174
|
|
BABY WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SAROYA
|
PB-14-002-020-001/43
(DYAL)
|
2614002000NRG24071120230113753
|
07/11/2023
|
KASHMIRO DEVI
|
2614002WL006801
|
KASHMIRO DEVI
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077328
|
|
KASHMIRO DEVI SH.KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAROYA
|
PB-14-002-020-001/49
(DYAL)
|
2614002000NRG24071120230113754
|
07/11/2023
|
HUSAN LAL
|
2614002WL006801
|
HUSAN LAL
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077171
|
|
HUSAN LAL SO SH HARBLAS
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAROYA
|
PB-14-002-020-001/55
(DYAL)
|
2614002000NRG24071120230113755
|
07/11/2023
|
SUDESH KUMARI
|
2614002WL006801
|
SUDESH KUMARI
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077181
|
|
SUDESH KUMARI WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAROYA
|
PB-14-002-020-001/58
(DYAL)
|
2614002000NRG24071120230113756
|
07/11/2023
|
GURPREET KAUR
|
2614002WL006801
|
GURPREET KAUR
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077190
|
|
GURPREET KAUR WO RAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAROYA
|
PB-14-002-020-001/59
(DYAL)
|
2614002000NRG24071120230113757
|
07/11/2023
|
RANJIT KAUR
|
2614002WL006801
|
RANJIT KAUR
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077189
|
|
RANJIT KAUR WO AVTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SAROYA
|
PB-14-002-020-001/6
(DYAL)
|
2614002000NRG24071120230113758
|
07/11/2023
|
MAJOR RAM
|
2614002WL006801
|
MAJOR RAM
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077180
|
|
MEJOR SO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAROYA
|
PB-14-002-020-001/66
(DYAL)
|
2614002000NRG24071120230113759
|
07/11/2023
|
SEEMA DEVI
|
2614002WL006801
|
SEEMA DEVI
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077188
|
|
SEEMA DEVI WO HARWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SAROYA
|
PB-14-002-020-001/69
(DYAL)
|
2614002000NRG24071120230113760
|
07/11/2023
|
MANJIT KAUR
|
2614002WL006801
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011077187
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SAROYA
|
PB-14-002-020-001/86
(DYAL)
|
2614002000NRG24071120230113761
|
07/11/2023
|
Balvir Kaur
|
2614002WL006801
|
Balvir Kaur
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077186
|
|
BALVIR KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAROYA
|
PB-14-002-020-001/90
(DYAL)
|
2614002000NRG24071120230113762
|
07/11/2023
|
REENA RANI
|
2614002WL006801
|
REENA RANI
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077193
|
|
REENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAROYA
|
PB-14-002-060-001/112
(SAHUNGARA)
|
2614002000NRG24071120230113926
|
07/11/2023
|
BALBIR SINGH
|
2614002WL006811
|
BALBIR SINGH
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077326
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SAROYA
|
PB-14-002-060-001/119
(SAHUNGARA)
|
2614002000NRG24071120230113928
|
07/11/2023
|
HARMESH LAL
|
2614002WL006811
|
HARMESH LAL
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077194
|
|
HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAROYA
|
PB-14-002-060-001/12
(SAHUNGARA)
|
2614002000NRG24071120230113929
|
07/11/2023
|
Jagdish Kour
|
2614002WL006811
|
Jagdish Kour
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077205
|
|
JAGDISH KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAROYA
|
PB-14-002-060-001/17
(SAHUNGARA)
|
2614002000NRG24071120230113931
|
07/11/2023
|
KUSHWINDER KAUR
|
2614002WL006811
|
KUSHWINDER KAUR
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011077226
|
|
KUSHWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAROYA
|
PB-14-002-060-001/179
(SAHUNGARA)
|
2614002000NRG24071120230113932
|
07/11/2023
|
PARMILA DEVI
|
2614002WL006811
|
PARMILA DEVI
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077234
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAROYA
|
PB-14-002-060-001/18
(SAHUNGARA)
|
2614002000NRG24071120230113933
|
07/11/2023
|
KRISHNA DEVI
|
2614002WL006811
|
KRISHNA DEVI
|
00354
|
PUNB0310700
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011077176
|
|
KRISHANA DEVI W/O PIARA SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
151
|
SAROYA
|
PB-14-002-060-001/187
(SAHUNGARA)
|
2614002000NRG24071120230113934
|
07/11/2023
|
AMANDEEP KAUR
|
2614002WL006811
|
AMANDEEP KAUR
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077233
|
|
AMANDEEP KAUR WO BALIHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SAROYA
|
PB-14-002-060-001/32
(SAHUNGARA)
|
2614002000NRG24071120230113935
|
07/11/2023
|
Harbhajan Kaur
|
2614002WL006811
|
Harbhajan Kaur
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077173
|
|
HARBHAJAN KAUR W/O SH KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SAROYA
|
PB-14-002-060-001/38
(SAHUNGARA)
|
2614002000NRG24071120230113937
|
07/11/2023
|
Gurbaksh Kaur
|
2614002WL006811
|
Gurbaksh Kaur
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077221
|
|
GURBAKSH KAUR W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SAROYA
|
PB-14-002-060-001/41
(SAHUNGARA)
|
2614002000NRG24071120230113938
|
07/11/2023
|
Kashmir Kaur
|
2614002WL006811
|
Kashmir Kaur
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077170
|
|
KASHMIR KAUR W/O SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SAROYA
|
PB-14-002-060-001/44
(SAHUNGARA)
|
2614002000NRG24071120230113939
|
07/11/2023
|
HARI RAM
|
2614002WL006811
|
HARI RAM
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077319
|
|
HARI RAM SO BANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAROYA
|
PB-14-002-060-001/45
(SAHUNGARA)
|
2614002000NRG24071120230113940
|
07/11/2023
|
TARLOCHAN SINGH
|
2614002WL006811
|
TARLOCHAN SINGH
|
00354
|
PUNB0310700
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011077320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
SAROYA
|
PB-14-002-060-001/47
(SAHUNGARA)
|
2614002000NRG24071120230113941
|
07/11/2023
|
NIRMALA DEVI
|
2614002WL006811
|
NIRMALA DEVI
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077192
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SAROYA
|
PB-14-002-060-001/50
(SAHUNGARA)
|
2614002000NRG24071120230113942
|
07/11/2023
|
JAGDISH KAUR
|
2614002WL006811
|
JAGDISH KAUR
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077222
|
|
JAGDISH KAUR W/O BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SAROYA
|
PB-14-002-060-001/51
(SAHUNGARA)
|
2614002000NRG24071120230113943
|
07/11/2023
|
Surjit Kaur
|
2614002WL006811
|
Surjit Kaur
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077223
|
|
SURJIT KAUR WO SH.KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SAROYA
|
PB-14-002-060-001/52
(SAHUNGARA)
|
2614002000NRG24071120230113944
|
07/11/2023
|
GURMAIL SINGH
|
2614002WL006811
|
GURMAIL SINGH
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077199
|
|
GURMAIL SINGH S/O SH.DALIPA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SAROYA
|
PB-14-002-060-001/53
(SAHUNGARA)
|
2614002000NRG24071120230113945
|
07/11/2023
|
JASWINDER KAUR
|
2614002WL006811
|
JASWINDER KAUR
|
00354
|
PUNB0310700
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011077232
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SAROYA
|
PB-14-002-060-001/58
(SAHUNGARA)
|
2614002000NRG24071120230113946
|
07/11/2023
|
PARAMJIT KAUR
|
2614002WL006811
|
PARAMJIT KAUR
|
00354
|
PUNB0310700
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011077225
|
|
PARAMJIT KAUR SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAROYA
|
PB-14-002-060-001/59
(SAHUNGARA)
|
2614002000NRG24071120230113947
|
07/11/2023
|
KAMALJIT KAUR
|
2614002WL006811
|
KAMALJIT KAUR
|
00354
|
PUNB0310700
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011077227
|
|
KAMALJIT KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SAROYA
|
PB-14-002-060-001/62
(SAHUNGARA)
|
2614002000NRG24071120230113948
|
07/11/2023
|
GURMEJ KAUR
|
2614002WL006811
|
GURMEJ KAUR
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077229
|
|
GURMEJ KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SAROYA
|
PB-14-002-060-001/8
(SAHUNGARA)
|
2614002000NRG24071120230113950
|
07/11/2023
|
HARMESH CHAND
|
2614002WL006811
|
HARMESH CHAND
|
00354
|
PUNB0310700
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011077177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
SAROYA
|
PB-14-002-061-001/12
(SAJAWALPUR)
|
2614002000NRG24071120230113915
|
07/11/2023
|
Harbhajan Kaur
|
2614002WL006810
|
Harbhajan Kaur
|
00354
|
PUNB0310700
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077216
|
|
HARBHAJAN KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SAROYA
|
PB-14-002-061-001/14
(SAJAWALPUR)
|
2614002000NRG24071120230113916
|
07/11/2023
|
Manjit Kaur
|
2614002WL006810
|
Manjit Kaur
|
00354
|
PUNB0310700
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011077217
|
|
MRS MANJEET KAUR WO JOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAROYA
|
PB-14-002-061-001/34
(SAJAWALPUR)
|
2614002000NRG24071120230113918
|
07/11/2023
|
Saroj Rani
|
2614002WL006810
|
Saroj Rani
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011077218
|
|
SAROJ RANI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127563
|
127563
|
|
|
|
|
|
|
|
|
169
|
SAROYA
|
PB-14-002-023-001/131
(GHAMOUR)
|
2614002000NRG24071120230113731
|
07/11/2023
|
AVTAR CHAND
|
2614002WL006800
|
AVTAR CHAND
|
00354
|
PUNB0342000
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077240
|
|
AVTAR CHANDSOJOGINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SAROYA
|
PB-14-002-023-001/23
(GHAMOUR)
|
2614002000NRG24071120230113733
|
07/11/2023
|
SHINGARA RAM
|
2614002WL006800
|
SHINGARA RAM
|
00354
|
PUNB0342000
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077241
|
|
SHINGARA RAM MUNSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
SAROYA
|
PB-14-002-023-001/31
(GHAMOUR)
|
2614002000NRG24071120230113736
|
07/11/2023
|
SHILA
|
2614002WL006800
|
SHILA
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011077242
|
|
SHEELA WD/O DARSHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
SAROYA
|
PB-14-002-023-001/37
(GHAMOUR)
|
2614002000NRG24071120230113738
|
07/11/2023
|
KASHMIR KAUR
|
2614002WL006800
|
KASHMIR KAUR
|
00354
|
PUNB0342000
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011077318
|
|
Mrs. KASHMIR KAUR W/O KRISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SAROYA
|
PB-14-002-023-001/55
(GHAMOUR)
|
2614002000NRG24071120230113744
|
07/11/2023
|
GURMEJ KAUR
|
2614002WL006800
|
GURMEJ KAUR
|
00354
|
PUNB0342000
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011077239
|
|
GURMEJ KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SAROYA
|
PB-14-002-023-001/58
(GHAMOUR)
|
2614002000NRG24071120230113746
|
07/11/2023
|
MANJIT KAUR
|
2614002WL006800
|
MANJIT KAUR
|
00354
|
PUNB0342000
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077317
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SAROYA
|
PB-14-002-023-001/59
(GHAMOUR)
|
2614002000NRG24071120230113747
|
07/11/2023
|
PARAMJIT KAUR
|
2614002WL006800
|
PARAMJIT KAUR
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011077238
|
|
PARAMJIT KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SAROYA
|
PB-14-002-034-001/2
(KAULGARH)
|
2614002000NRG24071120230113725
|
07/11/2023
|
VIDYA
|
2614002WL006799
|
VIDYA
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011077243
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SAROYA
|
PB-14-002-034-001/20
(KAULGARH)
|
2614002000NRG24071120230113726
|
07/11/2023
|
JENA RAM
|
2614002WL006799
|
JENA RAM
|
00354
|
PUNB0342000
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077244
|
|
JENA RAM S/O HARYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
SAROYA
|
PB-14-002-034-001/8
(KAULGARH)
|
2614002000NRG24071120230113729
|
07/11/2023
|
NAND LAL
|
2614002WL006799
|
NAND LAL
|
00354
|
PUNB0342000
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011077237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
179
|
SAROYA
|
PB-14-002-001-001/110
(ALLOWAL)
|
2614002000NRG24071120230113764
|
07/11/2023
|
MANJIT KAUR
|
2614002WL006802
|
MANJIT KAUR
|
00354
|
PUNB0599900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077257
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SAROYA
|
PB-14-002-001-001/129
(ALLOWAL)
|
2614002000NRG24071120230113766
|
07/11/2023
|
DHIAN CHAND
|
2614002WL006802
|
DHIAN CHAND
|
00354
|
PUNB0599900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077255
|
|
DHIAN CHAND SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SAROYA
|
PB-14-002-001-001/152
(ALLOWAL)
|
2614002000NRG24071120230113771
|
07/11/2023
|
ANITA RANI
|
2614002WL006802
|
ANITA RANI
|
00354
|
PUNB0599900
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011077259
|
|
ANITA RANI D/O DARSHAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
182
|
SAROYA
|
PB-14-002-020-001/21
(DYAL)
|
2614002000NRG24071120230113751
|
07/11/2023
|
POOJA RANI
|
2614002WL006801
|
POOJA RANI
|
00354
|
PUNB0599900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077258
|
|
POOJA RANI WO JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SAROYA
|
PB-14-002-060-001/115
(SAHUNGARA)
|
2614002000NRG24071120230113927
|
07/11/2023
|
VEENA DEVI
|
2614002WL006811
|
VEENA DEVI
|
00354
|
PUNB0599900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011077254
|
|
VEENA DEVI WO AMARIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SAROYA
|
PB-14-002-060-001/121
(SAHUNGARA)
|
2614002000NRG24071120230113930
|
07/11/2023
|
DILPREET KAUR
|
2614002WL006811
|
DILPREET KAUR
|
00354
|
PUNB0599900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077256
|
|
DILPREET KAUR WO JATINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SAROYA
|
PB-14-002-060-001/37
(SAHUNGARA)
|
2614002000NRG24071120230113936
|
07/11/2023
|
AVTAR SINGH
|
2614002WL006811
|
AVTAR SINGH
|
00354
|
PUNB0599900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011077253
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
186
|
SAROYA
|
PB-14-002-033-001/179
(KARAWAR)
|
2614002000NRG24071120230113798
|
07/11/2023
|
GIAN CHAND
|
2614002WL006804
|
GIAN CHAND
|
00354
|
PUNB0694700
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011077307
|
|
GIAN CHAND S/O KARTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SAROYA
|
PB-14-002-034-001/16
(KAULGARH)
|
2614002000NRG24071120230113722
|
07/11/2023
|
MAHA SINGH
|
2614002WL006799
|
MAHA SINGH
|
00354
|
PUNB0694700
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011077308
|
|
MAHA SINGH S-O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SAROYA
|
PB-14-002-034-001/19
(KAULGARH)
|
2614002000NRG24071120230113724
|
07/11/2023
|
SANTOSH KUMARI
|
2614002WL006799
|
SANTOSH KUMARI
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011077311
|
|
SANTOSH KUMARI W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SAROYA
|
PB-14-002-034-001/21
(KAULGARH)
|
2614002000NRG24071120230113727
|
07/11/2023
|
SHRI RAM
|
2614002WL006799
|
SHRI RAM
|
00354
|
PUNB0694700
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011077236
|
|
SRI CHAND/DSSO/KG
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
SAROYA
|
PB-14-002-061-001/32
(SAJAWALPUR)
|
2614002000NRG24071120230113917
|
07/11/2023
|
HARPREET KAUR
|
2614002WL006810
|
HARPREET KAUR
|
00354
|
PUNB0694700
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011077306
|
|
HARPREET KAUR DO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SAROYA
|
PB-14-002-061-001/83
(SAJAWALPUR)
|
2614002000NRG24071120230113922
|
07/11/2023
|
JAGDISH KAUR
|
2614002WL006810
|
JAGDISH KAUR
|
00354
|
PUNB0694700
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011077304
|
|
JAGDISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SAROYA
|
PB-14-002-061-001/94
(SAJAWALPUR)
|
2614002000NRG24071120230113924
|
07/11/2023
|
SOMNATH
|
2614002WL006810
|
SOMNATH
|
00354
|
PUNB0694700
|
3030
|
3030
|
Processed
|
25/11/2023
|
|
8011077309
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAROYA
|
PB-14-002-061-001/96
(SAJAWALPUR)
|
2614002000NRG24071120230113925
|
07/11/2023
|
SURINDER KAUR
|
2614002WL006810
|
SURINDER KAUR
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
25/11/2023
|
|
8011077305
|
|
SURINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
194
|
SAROYA
|
PB-14-002-001-001/36
(ALLOWAL)
|
2614002000NRG24071120230113780
|
07/11/2023
|
CHANANN RAM
|
2614002WL006802
|
CHANANN RAM
|
00415
|
SBIN0002473
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077235
|
|
CHANANN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
195
|
SAROYA
|
PB-14-002-001-001/127
(ALLOWAL)
|
2614002000NRG24071120230113765
|
07/11/2023
|
AMAR NATH
|
2614002WL006802
|
AMAR NATH
|
00415
|
SBIN0050160
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011077303
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAROYA
|
PB-14-002-001-001/84
(ALLOWAL)
|
2614002000NRG24071120230113792
|
07/11/2023
|
SIMRO
|
2614002WL006802
|
SIMRO
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011077252
|
|
MRS SIMRO SIMRO
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAROYA
|
PB-14-002-058-001/202
(SAHIBA)
|
2614002000NRG24071120230113797
|
07/11/2023
|
SANTOSH RANI
|
2614002WL006803
|
SANTOSH RANI
|
00415
|
SBIN0050160
|
3333
|
3333
|
Processed
|
25/11/2023
|
|
8011077251
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
SAROYA
|
PB-14-002-061-001/91
(SAJAWALPUR)
|
2614002000NRG24071120230113923
|
07/11/2023
|
KAMLESH KUMARI
|
2614002WL006810
|
KAMLESH KUMARI
|
00415
|
SBIN0050160
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011077314
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
199
|
SAROYA
|
PB-14-002-023-001/57
(GHAMOUR)
|
2614002000NRG24071120230113745
|
07/11/2023
|
GURMEJ KAUR
|
2614002WL006800
|
GURMEJ KAUR
|
00415
|
SBIN0050617
|
2424
|
2424
|
Processed
|
25/11/2023
|
|
8011077315
|
|
GURMEJ KAUR W/O SURINDER PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
200
|
SAROYA
|
PB-14-002-034-001/17
(KAULGARH)
|
2614002000NRG24071120230113723
|
07/11/2023
|
SUCHA SINGH
|
2614002WL006799
|
SUCHA SINGH
|
00468
|
UBIN0538710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011077245
|
|
SUCHA SINGH 118858
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390567
|
390567
|
|
|
|
|
|
|
|