|
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-14-002-032-001/44
(KARIMPUR CHAHWALA)
|
2614002000NRG25120420240001366
|
12/04/2024
|
POONAM
|
2614002WL000069
|
POONAM
|
00048
|
BKID0006313
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269779395
|
|
POONAM WO PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
SAROYA
|
PB-14-002-032-001/55
(KARIMPUR CHAHWALA)
|
2614002000NRG25120420240001368
|
12/04/2024
|
VINDER
|
2614002WL000069
|
VINDER
|
00048
|
BKID0006313
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269779394
|
|
VINDER WO VIJAY PAL
|
BANK OF INDIA(508505)
|
|
3
|
SAROYA
|
PB-14-002-032-001/66
(KARIMPUR CHAHWALA)
|
2614002000NRG25120420240001370
|
12/04/2024
|
GEETA RANI
|
2614002WL000069
|
GEETA RANI
|
00048
|
BKID0006313
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269779296
|
|
GEETA RANI
|
BANK OF INDIA(508505)
|
|
4
|
SAROYA
|
PB-14-002-067-001/133
(TOROWAL)
|
2614002000NRG25120420240001483
|
12/04/2024
|
RATI RAM
|
2614002WL000075
|
RATI RAM
|
00048
|
BKID0006313
|
2400
|
2400
|
Rejected
|
24/04/2024
|
|
3269779411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SAROYA
|
PB-14-002-067-001/48
(TOROWAL)
|
2614002000NRG25120420240001486
|
12/04/2024
|
ROSHAN LAL
|
2614002WL000075
|
ROSHAN LAL
|
00048
|
BKID0006313
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3269779392
|
|
ROSHAN LAL SO HAR BAJAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10563
|
10563
|
|
|
|
|
|
|
|
|
6
|
SAROYA
|
PB-14-002-011-001/118
(CHANDPUR RURKI KALAN)
|
2614002000NRG25120420240001145
|
12/04/2024
|
Darshna Devi
|
2614002WL000057
|
Darshna Devi
|
00048
|
BKID0006342
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779422
|
|
DARSHNA DEVI W/O NASEEB CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
7
|
SAROYA
|
PB-14-002-011-001/165
(CHANDPUR RURKI KALAN)
|
2614002000NRG25120420240001147
|
12/04/2024
|
SUMAN RANI
|
2614002WL000057
|
SUMAN RANI
|
00048
|
BKID0006342
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779423
|
|
SUMAN RANI WO HARMESH LAL
|
BANK OF INDIA(508505)
|
|
8
|
SAROYA
|
PB-14-002-011-001/180
(CHANDPUR RURKI KALAN)
|
2614002000NRG25120420240001149
|
12/04/2024
|
BHAJO
|
2614002WL000057
|
BHAJO
|
00048
|
BKID0006342
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779295
|
|
BHAJO WO DEV RAJ
|
BANK OF INDIA(508505)
|
|
9
|
SAROYA
|
PB-14-002-011-001/189
(CHANDPUR RURKI KALAN)
|
2614002000NRG25120420240001150
|
12/04/2024
|
ASHA RANI
|
2614002WL000057
|
ASHA RANI
|
00048
|
BKID0006342
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779297
|
|
ASHA RANI W/O RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
10
|
SAROYA
|
PB-14-002-067-001/257
(TOROWAL)
|
2614002000NRG25120420240001485
|
12/04/2024
|
ROSHAN LAL
|
2614002WL000075
|
ROSHAN LAL
|
00152
|
HDFC0003408
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3269779384
|
|
ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
11
|
SAROYA
|
PB-14-002-001-001/184
(ALLOWAL)
|
2614002000NRG25120420240001313
|
12/04/2024
|
BALVIR KAUR
|
2614002WL000066
|
BALVIR KAUR
|
00349
|
PSIB0000460
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779305
|
|
BALVIR KAUR W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAROYA
|
PB-14-002-041-001/13
(MAHINDPUR)
|
2614002000NRG25120420240001410
|
12/04/2024
|
KASHMIR KAUR
|
2614002WL000072
|
KASHMIR KAUR
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779300
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAROYA
|
PB-14-002-041-001/49
(MAHINDPUR)
|
2614002000NRG25120420240001412
|
12/04/2024
|
PARAMJIT KAUR
|
2614002WL000072
|
PARAMJIT KAUR
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779302
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SAROYA
|
PB-14-002-041-001/49
(MAHINDPUR)
|
2614002000NRG25120420240001413
|
12/04/2024
|
SOM NATH
|
2614002WL000072
|
SOM NATH
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779298
|
|
SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SAROYA
|
PB-14-002-041-001/54
(MAHINDPUR)
|
2614002000NRG25120420240001414
|
12/04/2024
|
BALJIT KAUR
|
2614002WL000072
|
BALJIT KAUR
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779301
|
|
BALJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAROYA
|
PB-14-002-041-001/95
(MAHINDPUR)
|
2614002000NRG25120420240001415
|
12/04/2024
|
MANJIT KAUR
|
2614002WL000072
|
MANJIT KAUR
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779303
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAROYA
|
PB-14-002-041-001/95
(MAHINDPUR)
|
2614002000NRG25120420240001416
|
12/04/2024
|
RATTAN CHAND
|
2614002WL000072
|
RATTAN CHAND
|
00349
|
PSIB0000460
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779299
|
|
RATTAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAROYA
|
PB-14-002-061-001/37
(SAJAWALPUR)
|
2614002000NRG25120420240001475
|
12/04/2024
|
USHA RANI
|
2614002WL000074
|
USHA RANI
|
00349
|
PSIB0000460
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779304
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21381
|
21381
|
|
|
|
|
|
|
|
|
19
|
SAROYA
|
PB-14-002-039-001/1
(KHAROUR)
|
2614002000NRG25120420240001214
|
12/04/2024
|
Surinder Kaur
|
2614002WL000061
|
Surinder Kaur
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779325
|
|
SURINDER KAUR W/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAROYA
|
PB-14-002-039-001/134
(KHAROUR)
|
2614002000NRG25120420240001219
|
12/04/2024
|
RAJ RANI
|
2614002WL000061
|
RAJ RANI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779319
|
|
RAJ RANI W/O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
SAROYA
|
PB-14-002-039-001/37
(KHAROUR)
|
2614002000NRG25120420240001222
|
12/04/2024
|
Krishna Devi
|
2614002WL000061
|
Krishna Devi
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779326
|
|
KRISHNA DEVI W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAROYA
|
PB-14-002-039-001/43
(KHAROUR)
|
2614002000NRG25120420240001223
|
12/04/2024
|
Ram Piari
|
2614002WL000061
|
Ram Piari
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779327
|
|
RAM PIARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAROYA
|
PB-14-002-039-001/47
(KHAROUR)
|
2614002000NRG25120420240001224
|
12/04/2024
|
Channo
|
2614002WL000061
|
Channo
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269779324
|
|
CHANNO W/O PREETU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAROYA
|
PB-14-002-039-001/50
(KHAROUR)
|
2614002000NRG25120420240001225
|
12/04/2024
|
GURMEJ
|
2614002WL000061
|
GURMEJ
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269779338
|
|
SUCHA SINGH S/O HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAROYA
|
PB-14-002-039-001/52
(KHAROUR)
|
2614002000NRG25120420240001226
|
12/04/2024
|
BALBIR KAUR
|
2614002WL000061
|
BALBIR KAUR
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779339
|
|
BALVIR KAUR W/O SHINGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAROYA
|
PB-14-002-039-001/6
(KHAROUR)
|
2614002000NRG25120420240001227
|
12/04/2024
|
Laxmi Devi
|
2614002WL000061
|
Laxmi Devi
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269779323
|
|
LAXMI DEVI W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAROYA
|
PB-14-002-039-001/66
(KHAROUR)
|
2614002000NRG25120420240001228
|
12/04/2024
|
AVTAR KAUR
|
2614002WL000061
|
AVTAR KAUR
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779371
|
|
AVTAR KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
SAROYA
|
PB-14-002-039-001/76
(KHAROUR)
|
2614002000NRG25120420240001231
|
12/04/2024
|
PARVEEN
|
2614002WL000061
|
PARVEEN
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269779370
|
|
PARVEEN W/O JAGTAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
SAROYA
|
PB-14-002-044-001/1
(MANGUPUR)
|
2614002000NRG25120420240001553
|
12/04/2024
|
TARSEM KAUR
|
2614002WL000078
|
TARSEM KAUR
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779308
|
|
TARSEM KAUR W/O BALJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAROYA
|
PB-14-002-044-001/104
(MANGUPUR)
|
2614002000NRG25120420240001554
|
12/04/2024
|
ASHA RANI
|
2614002WL000078
|
ASHA RANI
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779314
|
|
ASHA RANI W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAROYA
|
PB-14-002-044-001/108
(MANGUPUR)
|
2614002000NRG25120420240001555
|
12/04/2024
|
SOHAN LAL
|
2614002WL000078
|
SOHAN LAL
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779340
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAROYA
|
PB-14-002-044-001/115
(MANGUPUR)
|
2614002000NRG25120420240001556
|
12/04/2024
|
SUDESH
|
2614002WL000078
|
SUDESH
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779334
|
|
SUDESH WO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAROYA
|
PB-14-002-044-001/117
(MANGUPUR)
|
2614002000NRG25120420240001557
|
12/04/2024
|
RAJ RANI
|
2614002WL000078
|
RAJ RANI
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269779353
|
|
RAJ RANI W/O JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAROYA
|
PB-14-002-044-001/121
(MANGUPUR)
|
2614002000NRG25120420240001558
|
12/04/2024
|
SUDARSHANA DEVI
|
2614002WL000078
|
SUDARSHANA DEVI
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779310
|
|
SDARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAROYA
|
PB-14-002-044-001/124
(MANGUPUR)
|
2614002000NRG25120420240001559
|
12/04/2024
|
NEELAM RANI
|
2614002WL000078
|
NEELAM RANI
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779313
|
|
NEELAM RANI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAROYA
|
PB-14-002-044-001/127
(MANGUPUR)
|
2614002000NRG25120420240001560
|
12/04/2024
|
SAIKARO
|
2614002WL000078
|
SAIKARO
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779309
|
|
SAIKARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAROYA
|
PB-14-002-044-001/139
(MANGUPUR)
|
2614002000NRG25120420240001561
|
12/04/2024
|
SURINDER KAUR
|
2614002WL000078
|
SURINDER KAUR
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779376
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAROYA
|
PB-14-002-044-001/153
(MANGUPUR)
|
2614002000NRG25120420240001562
|
12/04/2024
|
SURINDER KAUR
|
2614002WL000078
|
SURINDER KAUR
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779331
|
|
SURINDER KAUR W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAROYA
|
PB-14-002-044-001/157
(MANGUPUR)
|
2614002000NRG25120420240001563
|
12/04/2024
|
PREETI
|
2614002WL000078
|
PREETI
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779356
|
|
GIAN SINGH RAJNI P
|
BANK OF BARODA(606985)
|
|
40
|
SAROYA
|
PB-14-002-044-001/160
(MANGUPUR)
|
2614002000NRG25120420240001564
|
12/04/2024
|
SITA DEVI
|
2614002WL000078
|
SITA DEVI
|
00354
|
PUNB0107600
|
2576
|
2576
|
Processed
|
24/04/2024
|
|
3269779311
|
|
SITA DEVI WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-044-001/166
(MANGUPUR)
|
2614002000NRG25120420240001565
|
12/04/2024
|
SURJIT KAUR
|
2614002WL000078
|
SURJIT KAUR
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779358
|
|
SURJIT KAUR W/O BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAROYA
|
PB-14-002-044-001/17
(MANGUPUR)
|
2614002000NRG25120420240001566
|
12/04/2024
|
CHHINDO
|
2614002WL000078
|
CHHINDO
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779322
|
|
CHHINDO W/O SH SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAROYA
|
PB-14-002-044-001/178
(MANGUPUR)
|
2614002000NRG25120420240001567
|
12/04/2024
|
ANITA
|
2614002WL000078
|
ANITA
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779315
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAROYA
|
PB-14-002-044-001/194
(MANGUPUR)
|
2614002000NRG25120420240001568
|
12/04/2024
|
SUMAN
|
2614002WL000078
|
SUMAN
|
00354
|
PUNB0107600
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779317
|
|
SUMAN W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAROYA
|
PB-14-002-044-001/198
(MANGUPUR)
|
2614002000NRG25120420240001569
|
12/04/2024
|
SEEMA KUMARI
|
2614002WL000078
|
SEEMA KUMARI
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779318
|
|
SEEMA KUMARI W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAROYA
|
PB-14-002-044-001/199
(MANGUPUR)
|
2614002000NRG25120420240001570
|
12/04/2024
|
NACHHATTAR KAUR
|
2614002WL000078
|
NACHHATTAR KAUR
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779354
|
|
NACHHATTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAROYA
|
PB-14-002-044-001/2
(MANGUPUR)
|
2614002000NRG25120420240001571
|
12/04/2024
|
Surjit Kaur
|
2614002WL000078
|
Surjit Kaur
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779321
|
|
SURJIT KAUR W/O PARAM JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAROYA
|
PB-14-002-044-001/202
(MANGUPUR)
|
2614002000NRG25120420240001572
|
12/04/2024
|
RAJANI
|
2614002WL000078
|
RAJANI
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779312
|
|
RAJANI W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAROYA
|
PB-14-002-044-001/205
(MANGUPUR)
|
2614002000NRG25120420240001573
|
12/04/2024
|
MOHINDER KAUR
|
2614002WL000078
|
MOHINDER KAUR
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779316
|
|
MOHINDER KAUR W/O JONNY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAROYA
|
PB-14-002-044-001/25
(MANGUPUR)
|
2614002000NRG25120420240001574
|
12/04/2024
|
MOHAN LAL
|
2614002WL000078
|
MOHAN LAL
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779359
|
|
MOHAN LAL S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAROYA
|
PB-14-002-044-001/272
(MANGUPUR)
|
2614002000NRG25120420240001575
|
12/04/2024
|
MADAN LAL
|
2614002WL000078
|
MADAN LAL
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779307
|
|
MADAN LAL S/O HUKMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAROYA
|
PB-14-002-044-001/3
(MANGUPUR)
|
2614002000NRG25120420240001576
|
12/04/2024
|
SANTI
|
2614002WL000078
|
SANTI
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779306
|
|
SHANTI & DSSO NAWANSHAHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAROYA
|
PB-14-002-044-001/5
(MANGUPUR)
|
2614002000NRG25120420240001577
|
12/04/2024
|
SHANKAR DASS
|
2614002WL000078
|
SHANKAR DASS
|
00354
|
PUNB0107600
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779341
|
|
SHANKAR DASS SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAROYA
|
PB-14-002-044-001/94
(MANGUPUR)
|
2614002000NRG25120420240001578
|
12/04/2024
|
GIANO
|
2614002WL000078
|
GIANO
|
00354
|
PUNB0107600
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3269779320
|
|
GIANO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93925
|
93925
|
|
|
|
|
|
|
|
|
55
|
SAROYA
|
PB-14-002-032-001/1
(KARIMPUR CHAHWALA)
|
2614002000NRG25120420240001357
|
12/04/2024
|
Bholi Rani
|
2614002WL000069
|
Bholi Rani
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269779350
|
|
BHOLI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAROYA
|
PB-14-002-032-001/10
(KARIMPUR CHAHWALA)
|
2614002000NRG25120420240001358
|
12/04/2024
|
Kanta
|
2614002WL000069
|
Kanta
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269779351
|
|
KANTA WO BANSI LAL AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAROYA
|
PB-14-002-032-001/100
(KARIMPUR CHAHWALA)
|
2614002000NRG25120420240001359
|
12/04/2024
|
BINDER KAUR
|
2614002WL000069
|
BINDER KAUR
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269779375
|
|
BINDER KAUR
|
BANK OF INDIA(508505)
|
|
58
|
SAROYA
|
PB-14-002-032-001/11
(KARIMPUR CHAHWALA)
|
2614002000NRG25120420240001360
|
12/04/2024
|
Neelam
|
2614002WL000069
|
Neelam
|
00354
|
PUNB0294500
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269779337
|
|
NEELAM KUMARI WO JASWINDER PAL
|
BANK OF INDIA(508505)
|
|
59
|
SAROYA
|
PB-14-002-032-001/114
(KARIMPUR CHAHWALA)
|
2614002000NRG25120420240001361
|
12/04/2024
|
SHANKUNTALA DEVI
|
2614002WL000069
|
SHANKUNTALA DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269779368
|
|
SHANKUNTALA DEVI W/O JAGIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAROYA
|
PB-14-002-032-001/119
(KARIMPUR CHAHWALA)
|
2614002000NRG25120420240001362
|
12/04/2024
|
MANJEET
|
2614002WL000069
|
MANJEET
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269779377
|
|
MANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAROYA
|
PB-14-002-032-001/13
(KARIMPUR CHAHWALA)
|
2614002000NRG25120420240001363
|
12/04/2024
|
PUSHPA DEVI
|
2614002WL000069
|
PUSHPA DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269779333
|
|
PUSHPA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAROYA
|
PB-14-002-032-001/154
(KARIMPUR CHAHWALA)
|
2614002000NRG25120420240001364
|
12/04/2024
|
REENA
|
2614002WL000069
|
REENA
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269779367
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAROYA
|
PB-14-002-032-001/193
(KARIMPUR CHAHWALA)
|
2614002000NRG25120420240001365
|
12/04/2024
|
KRISHNA DEVI
|
2614002WL000069
|
KRISHNA DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269779380
|
|
KRISHNA DEVI W/O DHARAM CHAND
|
BANK OF INDIA(508505)
|
|
64
|
SAROYA
|
PB-14-002-032-001/49
(KARIMPUR CHAHWALA)
|
2614002000NRG25120420240001367
|
12/04/2024
|
SUNITA RANI
|
2614002WL000069
|
SUNITA RANI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269779335
|
|
SUNITA RANI W/O OM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAROYA
|
PB-14-002-032-001/58
(KARIMPUR CHAHWALA)
|
2614002000NRG25120420240001369
|
12/04/2024
|
REENA KUMARI
|
2614002WL000069
|
REENA KUMARI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269779332
|
|
REENA KUMARI W/O RAM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAROYA
|
PB-14-002-032-001/83
(KARIMPUR CHAHWALA)
|
2614002000NRG25120420240001371
|
12/04/2024
|
KAMAL DEV
|
2614002WL000069
|
KAMAL DEV
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269779365
|
|
KAMAL DEV S/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAROYA
|
PB-14-002-067-001/105
(TOROWAL)
|
2614002000NRG25120420240001482
|
12/04/2024
|
BALVIR SINGH
|
2614002WL000075
|
BALVIR SINGH
|
00354
|
PUNB0294500
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3269779346
|
|
BALVIR SINGH SO MALOOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAROYA
|
PB-14-002-067-001/19
(TOROWAL)
|
2614002000NRG25120420240001484
|
12/04/2024
|
MOHINDER PAL
|
2614002WL000075
|
MOHINDER PAL
|
00354
|
PUNB0294500
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3269779364
|
|
MOHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAROYA
|
PB-14-002-067-001/58
(TOROWAL)
|
2614002000NRG25120420240001487
|
12/04/2024
|
DHARAM PAL
|
2614002WL000075
|
DHARAM PAL
|
00354
|
PUNB0294500
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
3269779347
|
|
DHARAM PAL S/O HAKO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-067-001/7
(TOROWAL)
|
2614002000NRG25120420240001488
|
12/04/2024
|
SARBAN
|
2614002WL000075
|
SARBAN
|
00354
|
PUNB0294500
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3269779330
|
|
SARBAN S/O CHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAROYA
|
PB-14-002-070-001/107
(NAWAN GARAN)
|
2614002000NRG25120420240001187
|
12/04/2024
|
SONIA
|
2614002WL000059
|
SONIA
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779381
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAROYA
|
PB-14-002-070-001/74
(NAWAN GARAN)
|
2614002000NRG25120420240001191
|
12/04/2024
|
RAJVEERSINGH BHATIA
|
2614002WL000059
|
RAJVEERSINGH BHATIA
|
00354
|
PUNB0294500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779387
|
|
RAJVEERSINGH BHATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37707
|
37707
|
|
|
|
|
|
|
|
|
73
|
SAROYA
|
PB-14-002-039-001/137
(KHAROUR)
|
2614002000NRG25120420240001220
|
12/04/2024
|
SAWARN KOUR
|
2614002WL000061
|
SAWARN KOUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779373
|
|
SWARN KAUR W/O SARWAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SAROYA
|
PB-14-002-059-001/131
(SAROYA)
|
2614002000NRG25120420240001316
|
12/04/2024
|
CHAMAN LAL
|
2614002WL000066
|
CHAMAN LAL
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779357
|
|
CHAMAN LAL SO MANSHA
|
BANK OF BARODA(606985)
|
|
75
|
SAROYA
|
PB-14-002-059-001/131
(SAROYA)
|
2614002000NRG25120420240001315
|
12/04/2024
|
RESHAM KOUR
|
2614002WL000066
|
RESHAM KOUR
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779349
|
|
RESHAM KOUR W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAROYA
|
PB-14-002-059-001/284
(SAROYA)
|
2614002000NRG25120420240001317
|
12/04/2024
|
RAKESH SINGH
|
2614002WL000066
|
RAKESH SINGH
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779361
|
|
RAKESH SINGH S/O MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAROYA
|
PB-14-002-059-001/284
(SAROYA)
|
2614002000NRG25120420240001318
|
12/04/2024
|
RANJNA DEVI
|
2614002WL000066
|
RANJNA DEVI
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779379
|
|
RANJNA DEVI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAROYA
|
PB-14-002-060-001/111
(SAHUNGARA)
|
2614002000NRG25120420240001319
|
12/04/2024
|
BHAJAN SINGH
|
2614002WL000066
|
BHAJAN SINGH
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779362
|
|
BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAROYA
|
PB-14-002-060-001/31
(SAHUNGARA)
|
2614002000NRG25120420240001321
|
12/04/2024
|
KULWINDER SINGH
|
2614002WL000066
|
KULWINDER SINGH
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779363
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAROYA
|
PB-14-002-060-001/31
(SAHUNGARA)
|
2614002000NRG25120420240001320
|
12/04/2024
|
TARANJOT KAUR
|
2614002WL000066
|
TARANJOT KAUR
|
00354
|
PUNB0310700
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779343
|
|
TARANJOT KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAROYA
|
PB-14-002-061-001/14
(SAJAWALPUR)
|
2614002000NRG25120420240001471
|
12/04/2024
|
Manjit Kaur
|
2614002WL000074
|
Manjit Kaur
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269779344
|
|
MRS MANJEET KAUR WO JOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAROYA
|
PB-14-002-061-001/39
(SAJAWALPUR)
|
2614002000NRG25120420240001476
|
12/04/2024
|
Sohan Lal
|
2614002WL000074
|
Sohan Lal
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269779345
|
|
SOHAN LAL S/O BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SAROYA
|
PB-14-002-070-001/10
(NAWAN GARAN)
|
2614002000NRG25120420240001186
|
12/04/2024
|
DES RAJ
|
2614002WL000059
|
DES RAJ
|
00354
|
PUNB0310700
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269779360
|
|
DES RAJ SO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAROYA
|
PB-14-002-070-001/48
(NAWAN GARAN)
|
2614002000NRG25120420240001188
|
12/04/2024
|
GEETA RANI
|
2614002WL000059
|
GEETA RANI
|
00354
|
PUNB0310700
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779348
|
|
GEETA RANI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAROYA
|
PB-14-002-070-001/50
(NAWAN GARAN)
|
2614002000NRG25120420240001189
|
12/04/2024
|
SOHAN LAL
|
2614002WL000059
|
SOHAN LAL
|
00354
|
PUNB0310700
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779385
|
|
SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAROYA
|
PB-14-002-070-001/67
(NAWAN GARAN)
|
2614002000NRG25120420240001190
|
12/04/2024
|
BABY
|
2614002WL000059
|
BABY
|
00354
|
PUNB0310700
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269779382
|
|
BABY WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33392
|
33392
|
|
|
|
|
|
|
|
|
87
|
SAROYA
|
PB-14-002-041-001/13
(MAHINDPUR)
|
2614002000NRG25120420240001411
|
12/04/2024
|
PARKASH
|
2614002WL000072
|
PARKASH
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779425
|
|
PARKASH S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SAROYA
|
PB-14-002-058-001/141
(SAHIBA)
|
2614002000NRG25120420240001422
|
12/04/2024
|
KULDEEP
|
2614002WL000072
|
KULDEEP
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269779292
|
|
KULDEEP W/O AMARDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAROYA
|
PB-14-002-061-001/140
(SAJAWALPUR)
|
2614002000NRG25120420240001472
|
12/04/2024
|
PARVEEN BALA
|
2614002WL000074
|
PARVEEN BALA
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779294
|
|
PARVEEN BALA D/O JASVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAROYA
|
PB-14-002-061-001/141
(SAJAWALPUR)
|
2614002000NRG25120420240001473
|
12/04/2024
|
Hardesh Kumar
|
2614002WL000074
|
Hardesh Kumar
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779293
|
|
HARDESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAROYA
|
PB-14-002-061-001/17
(SAJAWALPUR)
|
2614002000NRG25120420240001474
|
12/04/2024
|
SHILA RANI
|
2614002WL000074
|
SHILA RANI
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779413
|
|
SHILA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAROYA
|
PB-14-002-061-001/55
(SAJAWALPUR)
|
2614002000NRG25120420240001477
|
12/04/2024
|
KAMLESH
|
2614002WL000074
|
KAMLESH
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269779388
|
|
KAMLESH W/O LAKH PAT
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAROYA
|
PB-14-002-061-001/83
(SAJAWALPUR)
|
2614002000NRG25120420240001479
|
12/04/2024
|
JAGDISH KAUR
|
2614002WL000074
|
JAGDISH KAUR
|
00354
|
PUNB0694700
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269779409
|
|
JAGDISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SAROYA
|
PB-14-002-061-001/94
(SAJAWALPUR)
|
2614002000NRG25120420240001481
|
12/04/2024
|
SOMNATH
|
2614002WL000074
|
SOMNATH
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269779415
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
95
|
SAROYA
|
PB-14-002-061-001/56
(SAJAWALPUR)
|
2614002000NRG25120420240001478
|
12/04/2024
|
KRISHAN LAL
|
2614002WL000074
|
KRISHAN LAL
|
00415
|
SBIN0002473
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779329
|
|
KISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
96
|
SAROYA
|
PB-14-002-001-001/184
(ALLOWAL)
|
2614002000NRG25120420240001314
|
12/04/2024
|
DHARAMPAL
|
2614002WL000066
|
DHARAMPAL
|
00415
|
SBIN0017010
|
2898
|
2898
|
Processed
|
24/04/2024
|
|
3269779386
|
|
MR DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
97
|
SAROYA
|
PB-14-002-039-001/106
(KHAROUR)
|
2614002000NRG25120420240001215
|
12/04/2024
|
HUSAN LAL
|
2614002WL000061
|
HUSAN LAL
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269779414
|
|
HUSAN LAL S/O PREETU
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
SAROYA
|
PB-14-002-039-001/133
(KHAROUR)
|
2614002000NRG25120420240001218
|
12/04/2024
|
KULWINDER KAUR
|
2614002WL000061
|
KULWINDER KAUR
|
00415
|
SBIN0050160
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269779424
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAROYA
|
PB-14-002-039-001/77
(KHAROUR)
|
2614002000NRG25120420240001232
|
12/04/2024
|
RENU RANI
|
2614002WL000061
|
RENU RANI
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779407
|
|
MRS RENU RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAROYA
|
PB-14-002-039-001/84
(KHAROUR)
|
2614002000NRG25120420240001233
|
12/04/2024
|
KAMALJIT
|
2614002WL000061
|
KAMALJIT
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779396
|
|
KAMALJIT KAUR WO BALWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
SAROYA
|
PB-14-002-039-001/87
(KHAROUR)
|
2614002000NRG25120420240001234
|
12/04/2024
|
GURBAKASH KAUR
|
2614002WL000061
|
GURBAKASH KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779412
|
|
MRS GURBAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAROYA
|
PB-14-002-039-001/91
(KHAROUR)
|
2614002000NRG25120420240001235
|
12/04/2024
|
NEELAM
|
2614002WL000061
|
NEELAM
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779408
|
|
MRS NEELAM WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAROYA
|
PB-14-002-039-001/99
(KHAROUR)
|
2614002000NRG25120420240001236
|
12/04/2024
|
MANJIT KAUR
|
2614002WL000061
|
MANJIT KAUR
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269779397
|
|
MRS MANJIT KAUR WO SH AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAROYA
|
PB-14-002-058-001/115
(SAHIBA)
|
2614002000NRG25120420240001417
|
12/04/2024
|
RANI
|
2614002WL000072
|
RANI
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779406
|
|
MRS RANI WO BALWINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAROYA
|
PB-14-002-058-001/119
(SAHIBA)
|
2614002000NRG25120420240001418
|
12/04/2024
|
BALVIR KAUR
|
2614002WL000072
|
BALVIR KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779369
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAROYA
|
PB-14-002-058-001/127
(SAHIBA)
|
2614002000NRG25120420240001419
|
12/04/2024
|
SANDHYA
|
2614002WL000072
|
SANDHYA
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779383
|
|
MRS SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAROYA
|
PB-14-002-058-001/130
(SAHIBA)
|
2614002000NRG25120420240001420
|
12/04/2024
|
HARDEV KAUR
|
2614002WL000072
|
HARDEV KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779420
|
|
HARDEV KAUR W\O BAKSHI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
108
|
SAROYA
|
PB-14-002-058-001/143
(SAHIBA)
|
2614002000NRG25120420240001423
|
12/04/2024
|
SEEMA RANI
|
2614002WL000072
|
SEEMA RANI
|
00415
|
SBIN0050160
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269779366
|
|
MR PARSHOTAM LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAROYA
|
PB-14-002-058-001/159
(SAHIBA)
|
2614002000NRG25120420240001424
|
12/04/2024
|
NEELAM RANI
|
2614002WL000072
|
NEELAM RANI
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269779419
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAROYA
|
PB-14-002-058-001/162
(SAHIBA)
|
2614002000NRG25120420240001425
|
12/04/2024
|
JOGINDER KAUR
|
2614002WL000072
|
JOGINDER KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779372
|
|
JOGINDER KAUR W\O CHARAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
111
|
SAROYA
|
PB-14-002-058-001/2
(SAHIBA)
|
2614002000NRG25120420240001426
|
12/04/2024
|
SHEELA DEVI
|
2614002WL000072
|
SHEELA DEVI
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779398
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SAROYA
|
PB-14-002-058-001/205
(SAHIBA)
|
2614002000NRG25120420240001427
|
12/04/2024
|
BEENA RANI
|
2614002WL000072
|
BEENA RANI
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269779291
|
|
MRS BEENA RANI WO LAHIBAR RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAROYA
|
PB-14-002-058-001/25
(SAHIBA)
|
2614002000NRG25120420240001428
|
12/04/2024
|
TARSEM LAL
|
2614002WL000072
|
TARSEM LAL
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779416
|
|
MR TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAROYA
|
PB-14-002-058-001/27
(SAHIBA)
|
2614002000NRG25120420240001429
|
12/04/2024
|
PREM NATH
|
2614002WL000072
|
PREM NATH
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779342
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SAROYA
|
PB-14-002-058-001/27
(SAHIBA)
|
2614002000NRG25120420240001430
|
12/04/2024
|
SHINDO
|
2614002WL000072
|
SHINDO
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779399
|
|
MRS SHINDO
|
STATE BANK OF INDIA(508548)
|
|
116
|
SAROYA
|
PB-14-002-058-001/41
(SAHIBA)
|
2614002000NRG25120420240001431
|
12/04/2024
|
NACHHATAR KAUR
|
2614002WL000072
|
NACHHATAR KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779400
|
|
NACHHATAR KAUR W/O KUSHAL CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
117
|
SAROYA
|
PB-14-002-058-001/42
(SAHIBA)
|
2614002000NRG25120420240001432
|
12/04/2024
|
KAMLA
|
2614002WL000072
|
KAMLA
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779401
|
|
MRS KAMLA WO JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
SAROYA
|
PB-14-002-058-001/43
(SAHIBA)
|
2614002000NRG25120420240001433
|
12/04/2024
|
JASWINDER KAUR
|
2614002WL000072
|
JASWINDER KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779402
|
|
JASWINDER KAUR WO SH RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAROYA
|
PB-14-002-058-001/44
(SAHIBA)
|
2614002000NRG25120420240001434
|
12/04/2024
|
MAHINDER KAUR
|
2614002WL000072
|
MAHINDER KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779389
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SAROYA
|
PB-14-002-058-001/49
(SAHIBA)
|
2614002000NRG25120420240001435
|
12/04/2024
|
BHAJAN KAUR
|
2614002WL000072
|
BHAJAN KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779421
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAROYA
|
PB-14-002-058-001/50
(SAHIBA)
|
2614002000NRG25120420240001436
|
12/04/2024
|
HARPAL
|
2614002WL000072
|
HARPAL
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779374
|
|
MR HARPAL HARPAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
SAROYA
|
PB-14-002-058-001/60
(SAHIBA)
|
2614002000NRG25120420240001437
|
12/04/2024
|
RAJ RANI
|
2614002WL000072
|
RAJ RANI
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779403
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SAROYA
|
PB-14-002-058-001/71
(SAHIBA)
|
2614002000NRG25120420240001438
|
12/04/2024
|
SURJIT KAUR
|
2614002WL000072
|
SURJIT KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779328
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAROYA
|
PB-14-002-058-001/73
(SAHIBA)
|
2614002000NRG25120420240001439
|
12/04/2024
|
JSWINDER KAUR
|
2614002WL000072
|
JSWINDER KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779352
|
|
MRS JSWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
SAROYA
|
PB-14-002-058-001/74
(SAHIBA)
|
2614002000NRG25120420240001440
|
12/04/2024
|
SHINDER KAUR
|
2614002WL000072
|
SHINDER KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779391
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SAROYA
|
PB-14-002-058-001/8
(SAHIBA)
|
2614002000NRG25120420240001441
|
12/04/2024
|
HARBHAJAN KAUR
|
2614002WL000072
|
HARBHAJAN KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779418
|
|
MRS HARBHAJAN KAUR AND DSSO NAWASHAHR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SAROYA
|
PB-14-002-058-001/82
(SAHIBA)
|
2614002000NRG25120420240001442
|
12/04/2024
|
KULWINDER KAUR
|
2614002WL000072
|
KULWINDER KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779404
|
|
MRS KULWINDER KAUR WO SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
SAROYA
|
PB-14-002-058-001/86
(SAHIBA)
|
2614002000NRG25120420240001443
|
12/04/2024
|
SEETA DEVI
|
2614002WL000072
|
SEETA DEVI
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779393
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAROYA
|
PB-14-002-058-001/88
(SAHIBA)
|
2614002000NRG25120420240001444
|
12/04/2024
|
MANJIT KAUR
|
2614002WL000072
|
MANJIT KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779390
|
|
MRS MANJIT KAUR WO SH SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
SAROYA
|
PB-14-002-058-001/92
(SAHIBA)
|
2614002000NRG25120420240001445
|
12/04/2024
|
PARAMJIT KAUR
|
2614002WL000072
|
PARAMJIT KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269779410
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAROYA
|
PB-14-002-061-001/91
(SAJAWALPUR)
|
2614002000NRG25120420240001480
|
12/04/2024
|
KAMLESH KUMARI
|
2614002WL000074
|
KAMLESH KUMARI
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779355
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86355
|
86355
|
|
|
|
|
|
|
|
|
132
|
SAROYA
|
PB-14-002-039-001/108
(KHAROUR)
|
2614002000NRG25120420240001216
|
12/04/2024
|
BALVIR KAUR
|
2614002WL000061
|
BALVIR KAUR
|
00415
|
SBIN0050504
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269779427
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAROYA
|
PB-14-002-039-001/109
(KHAROUR)
|
2614002000NRG25120420240001217
|
12/04/2024
|
GURDEEP SINGH
|
2614002WL000061
|
GURDEEP SINGH
|
00415
|
SBIN0050504
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779426
|
|
GURDEEP SINGH S\O MANOHAR LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
134
|
SAROYA
|
PB-14-002-039-001/141
(KHAROUR)
|
2614002000NRG25120420240001221
|
12/04/2024
|
KAMALJIT KAUR
|
2614002WL000061
|
KAMALJIT KAUR
|
00415
|
SBIN0050504
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779378
|
|
KAMALJIT KAUR WO CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
SAROYA
|
PB-14-002-058-001/132
(SAHIBA)
|
2614002000NRG25120420240001421
|
12/04/2024
|
SANTO
|
2614002WL000072
|
SANTO
|
00415
|
SBIN0050504
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269779417
|
|
MRS SANTO DSSO NAWANSHAHR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
136
|
SAROYA
|
PB-14-002-039-001/72
(KHAROUR)
|
2614002000NRG25120420240001229
|
12/04/2024
|
KAMALJEET KAUR
|
2614002WL000061
|
KAMALJEET KAUR
|
00415
|
SBIN0050617
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779405
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAROYA
|
PB-14-002-039-001/74
(KHAROUR)
|
2614002000NRG25120420240001230
|
12/04/2024
|
PARMJIT KAUR
|
2614002WL000061
|
PARMJIT KAUR
|
00415
|
SBIN0050617
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269779336
|
|
PARAMJIT KAUR W\O GURDIAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332937
|
332937
|
|
|
|
|
|
|
|