|
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-14-002-001-001/158
(ALLOWAL)
|
2614002000NRG24260920230093480
|
26/09/2023
|
ASHWANI KUMAR
|
2614002WL005712
|
ASHWANI KUMAR
|
00045
|
BARB0TRDBAN
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598523
|
|
ASHWANI KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
2
|
SAROYA
|
PB-14-002-006-001/26
(BAGGUWAL)
|
2614002000NRG24260920230092824
|
26/09/2023
|
MANJIT KAUR
|
2614002WL005673
|
MANJIT KAUR
|
00089
|
CBIN0280372
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598521
|
|
MANJIT KAUR WO HARMESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
SAROYA
|
PB-14-002-003-001/83
(BAKAPUR)
|
2614002000NRG24250920230091693
|
26/09/2023
|
KAMALJIT KAUR
|
2614002WL005629
|
KAMALJIT KAUR
|
00152
|
HDFC0001328
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598610
|
|
KAMALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
SAROYA
|
PB-14-002-006-001/69
(BAGGUWAL)
|
2614002000NRG24260920230093298
|
26/09/2023
|
BASANT RAI
|
2614002WL005700
|
BASANT RAI
|
00176
|
IDIB000B566
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377598611
|
|
MR BASANT RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
SAROYA
|
PB-14-002-001-001/25
(ALLOWAL)
|
2614002000NRG24260920230093487
|
26/09/2023
|
CHAMAN LAL
|
2614002WL005712
|
CHAMAN LAL
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598460
|
|
CHAMAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SAROYA
|
PB-14-002-003-001/3
(BAKAPUR)
|
2614002000NRG24250920230091680
|
26/09/2023
|
MAHINDER KAUR
|
2614002WL005629
|
MAHINDER KAUR
|
00349
|
PSIB0000460
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598459
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
SAROYA
|
PB-14-002-003-001/58
(BAKAPUR)
|
2614002000NRG24250920230091686
|
26/09/2023
|
BALBIR KAUR
|
2614002WL005629
|
BALBIR KAUR
|
00349
|
PSIB0000460
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598467
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
SAROYA
|
PB-14-002-003-001/75
(BAKAPUR)
|
2614002000NRG24250920230091690
|
26/09/2023
|
SAT PAL
|
2614002WL005629
|
SAT PAL
|
00349
|
PSIB0000460
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598458
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
9
|
SAROYA
|
PB-14-002-025-001/1
(HIATPUR RURKI)
|
2614002000NRG24250920230091657
|
26/09/2023
|
GURBAX KAUR
|
2614002WL005628
|
GURBAX KAUR
|
00349
|
PSIB0000460
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598516
|
|
GURBAKHSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
SAROYA
|
PB-14-002-025-001/10
(HIATPUR RURKI)
|
2614002000NRG24250920230091658
|
26/09/2023
|
MOHINDER KAUR
|
2614002WL005628
|
MOHINDER KAUR
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598515
|
|
MOHINDER KAUR W/O GARIB DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAROYA
|
PB-14-002-025-001/11
(HIATPUR RURKI)
|
2614002000NRG24250920230091659
|
26/09/2023
|
HARBANS KAUR
|
2614002WL005628
|
HARBANS KAUR
|
00349
|
PSIB0000460
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598462
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
SAROYA
|
PB-14-002-025-001/13
(HIATPUR RURKI)
|
2614002000NRG24250920230091660
|
26/09/2023
|
KULWINDER KAUR
|
2614002WL005628
|
KULWINDER KAUR
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598466
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
SAROYA
|
PB-14-002-025-001/21
(HIATPUR RURKI)
|
2614002000NRG24250920230091663
|
26/09/2023
|
VIDYA
|
2614002WL005628
|
VIDYA
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598464
|
|
VIDYA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
SAROYA
|
PB-14-002-025-001/39
(HIATPUR RURKI)
|
2614002000NRG24250920230091668
|
26/09/2023
|
SUMAN RANI
|
2614002WL005628
|
SUMAN RANI
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598514
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
SAROYA
|
PB-14-002-025-001/41
(HIATPUR RURKI)
|
2614002000NRG24250920230091670
|
26/09/2023
|
NARINDER KAUR
|
2614002WL005628
|
NARINDER KAUR
|
00349
|
PSIB0000460
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598465
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
SAROYA
|
PB-14-002-025-001/64
(HIATPUR RURKI)
|
2614002000NRG24250920230091671
|
26/09/2023
|
RAJ RANI
|
2614002WL005628
|
RAJ RANI
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598468
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
SAROYA
|
PB-14-002-025-001/65
(HIATPUR RURKI)
|
2614002000NRG24250920230091672
|
26/09/2023
|
RATAN KAUR
|
2614002WL005628
|
RATAN KAUR
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598463
|
|
RATAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
SAROYA
|
PB-14-002-025-001/66
(HIATPUR RURKI)
|
2614002000NRG24250920230091673
|
26/09/2023
|
SEEMA RANI
|
2614002WL005628
|
SEEMA RANI
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598469
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
SAROYA
|
PB-14-002-025-001/7
(HIATPUR RURKI)
|
2614002000NRG24250920230091674
|
26/09/2023
|
KASHMIR KAUR
|
2614002WL005628
|
KASHMIR KAUR
|
00349
|
PSIB0000460
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598461
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
20
|
SAROYA
|
PB-14-002-003-001/111
(BAKAPUR)
|
2614002000NRG24250920230091675
|
26/09/2023
|
HARPAL KAUR
|
2614002WL005629
|
HARPAL KAUR
|
00349
|
PSIB0021235
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598517
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
SAROYA
|
PB-14-002-003-001/145
(BAKAPUR)
|
2614002000NRG24250920230091676
|
26/09/2023
|
KASHMIR KAUR
|
2614002WL005629
|
KASHMIR KAUR
|
00349
|
PSIB0021235
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598518
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
SAROYA
|
PB-14-002-003-001/147
(BAKAPUR)
|
2614002000NRG24250920230091677
|
26/09/2023
|
KASHMIR KAUR
|
2614002WL005629
|
KASHMIR KAUR
|
00349
|
PSIB0021235
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598519
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
SAROYA
|
PB-14-002-003-001/151
(BAKAPUR)
|
2614002000NRG24250920230091678
|
26/09/2023
|
RESHAM KAUR
|
2614002WL005629
|
RESHAM KAUR
|
00349
|
PSIB0021235
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598507
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
SAROYA
|
PB-14-002-003-001/62
(BAKAPUR)
|
2614002000NRG24250920230091687
|
26/09/2023
|
PARDEEP KAUR
|
2614002WL005629
|
PARDEEP KAUR
|
00349
|
PSIB0021235
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598508
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
SAROYA
|
PB-14-002-003-001/68
(BAKAPUR)
|
2614002000NRG24250920230091688
|
26/09/2023
|
BABBY
|
2614002WL005629
|
BABBY
|
00349
|
PSIB0021235
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598509
|
|
BABBY
|
PUNJAB & SIND BANK(607087)
|
|
26
|
SAROYA
|
PB-14-002-003-001/81
(BAKAPUR)
|
2614002000NRG24250920230091692
|
26/09/2023
|
MANJIT KAUR
|
2614002WL005629
|
MANJIT KAUR
|
00349
|
PSIB0021235
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598510
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
SAROYA
|
PB-14-002-003-001/98
(BAKAPUR)
|
2614002000NRG24250920230091694
|
26/09/2023
|
ARCHNA DEVI
|
2614002WL005629
|
ARCHNA DEVI
|
00349
|
PSIB0021235
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598520
|
|
ARJUNA DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
28
|
SAROYA
|
PB-14-002-001-001/14
(ALLOWAL)
|
2614002000NRG24260920230093478
|
26/09/2023
|
RAJINDER PAL
|
2614002WL005712
|
RAJINDER PAL
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598483
|
|
RAJINDER PAL S/O BISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAROYA
|
PB-14-002-006-001/1
(BAGGUWAL)
|
2614002000NRG24260920230092815
|
26/09/2023
|
SATYA DEVI
|
2614002WL005673
|
SATYA DEVI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598474
|
|
SATYA DEVI W/O RAM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAROYA
|
PB-14-002-006-001/13
(BAGGUWAL)
|
2614002000NRG24260920230092818
|
26/09/2023
|
DARSHANA DEVI
|
2614002WL005673
|
DARSHANA DEVI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598482
|
|
DARSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAROYA
|
PB-14-002-006-001/18
(BAGGUWAL)
|
2614002000NRG24260920230092820
|
26/09/2023
|
BIMLA DEVI
|
2614002WL005673
|
BIMLA DEVI
|
00354
|
PUNB0107600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377598480
|
|
BIMLA DEVI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
SAROYA
|
PB-14-002-006-001/18
(BAGGUWAL)
|
2614002000NRG24260920230092819
|
26/09/2023
|
SOHAN LAL
|
2614002WL005673
|
SOHAN LAL
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598513
|
|
SOHAN LAL S/O RAM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
SAROYA
|
PB-14-002-006-001/24
(BAGGUWAL)
|
2614002000NRG24260920230092823
|
26/09/2023
|
BABLI
|
2614002WL005673
|
BABLI
|
00354
|
PUNB0107600
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377598478
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
SAROYA
|
PB-14-002-006-001/27
(BAGGUWAL)
|
2614002000NRG24260920230092825
|
26/09/2023
|
MAHINDER PAL
|
2614002WL005673
|
MAHINDER PAL
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598489
|
|
MAHINDER PAL S/O THAKUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAROYA
|
PB-14-002-006-001/4
(BAGGUWAL)
|
2614002000NRG24260920230092827
|
26/09/2023
|
SHAM LAL
|
2614002WL005673
|
SHAM LAL
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598497
|
|
SHAM LAL S/O RAM SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAROYA
|
PB-14-002-006-001/44
(BAGGUWAL)
|
2614002000NRG24260920230092828
|
26/09/2023
|
SURINDER PAL
|
2614002WL005673
|
SURINDER PAL
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598511
|
|
SURINDER PAL SO BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAROYA
|
PB-14-002-006-001/46
(BAGGUWAL)
|
2614002000NRG24260920230092829
|
26/09/2023
|
Balvir Chand
|
2614002WL005673
|
Balvir Chand
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598477
|
|
BALVIR CHAND S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAROYA
|
PB-14-002-006-001/56
(BAGGUWAL)
|
2614002000NRG24260920230092830
|
26/09/2023
|
MINDO
|
2614002WL005673
|
MINDO
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598487
|
|
MINDO AND D.S.S.O NAWANSHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAROYA
|
PB-14-002-006-001/59
(BAGGUWAL)
|
2614002000NRG24260920230092831
|
26/09/2023
|
SOHAN LAL
|
2614002WL005673
|
SOHAN LAL
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598470
|
|
SOHAN LAL S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAROYA
|
PB-14-002-006-001/6
(BAGGUWAL)
|
2614002000NRG24260920230092832
|
26/09/2023
|
BABLI
|
2614002WL005673
|
BABLI
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598471
|
|
BABLI W/O SURINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-006-001/69
(BAGGUWAL)
|
2614002000NRG24260920230093299
|
26/09/2023
|
USHA RANI
|
2614002WL005700
|
USHA RANI
|
00354
|
PUNB0107600
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377598481
|
|
USHA RANI W/O BASANT RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
SAROYA
|
PB-14-002-006-001/72
(BAGGUWAL)
|
2614002000NRG24260920230092834
|
26/09/2023
|
SANEHDEEP
|
2614002WL005673
|
SANEHDEEP
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598473
|
|
SNEHDEEP S/O RASHPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
SAROYA
|
PB-14-002-006-001/9
(BAGGUWAL)
|
2614002000NRG24260920230092835
|
26/09/2023
|
SUBASH CHANDER
|
2614002WL005673
|
SUBASH CHANDER
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598484
|
|
MR SUBASH CHANDER SO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAROYA
|
PB-14-002-066-001/106
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093217
|
26/09/2023
|
BHOLI
|
2614002WL005697
|
BHOLI
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598472
|
|
BHOLY W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SAROYA
|
PB-14-002-066-001/109
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093218
|
26/09/2023
|
KAMLESH
|
2614002WL005697
|
KAMLESH
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598505
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAROYA
|
PB-14-002-066-001/114
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093219
|
26/09/2023
|
MANJIT
|
2614002WL005697
|
MANJIT
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598501
|
|
MANJIT W/O ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAROYA
|
PB-14-002-066-001/13
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093220
|
26/09/2023
|
Manjit Kaur
|
2614002WL005697
|
Manjit Kaur
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598490
|
|
MANJIT KAUR W/O SH CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAROYA
|
PB-14-002-066-001/138
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093221
|
26/09/2023
|
DIALO
|
2614002WL005697
|
DIALO
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598479
|
|
DIALO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAROYA
|
PB-14-002-066-001/143
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093222
|
26/09/2023
|
SANTOSH KUMARI
|
2614002WL005697
|
SANTOSH KUMARI
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598502
|
|
SANTOSH KUMARI W/O PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAROYA
|
PB-14-002-066-001/27
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093224
|
26/09/2023
|
Rani
|
2614002WL005697
|
Rani
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598491
|
|
RANI W/O SUCHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAROYA
|
PB-14-002-066-001/29
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093225
|
26/09/2023
|
TARSEM LAL
|
2614002WL005697
|
TARSEM LAL
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598486
|
|
TARSEM LAL SO PRITU
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAROYA
|
PB-14-002-066-001/30
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093226
|
26/09/2023
|
Gurmeet Kaur
|
2614002WL005697
|
Gurmeet Kaur
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598485
|
|
GURMEET KAUR W/O SANGHA RAM & D.S.S
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAROYA
|
PB-14-002-066-001/31
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093227
|
26/09/2023
|
KAMAL KUMAR
|
2614002WL005697
|
KAMAL KUMAR
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598493
|
|
KAMAL KUMAR S/O SH PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAROYA
|
PB-14-002-066-001/35
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093228
|
26/09/2023
|
Baksho Devi
|
2614002WL005697
|
Baksho Devi
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598494
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAROYA
|
PB-14-002-066-001/37
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093229
|
26/09/2023
|
Kamla Devi
|
2614002WL005697
|
Kamla Devi
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598492
|
|
KAMLA RANI W/O SH MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAROYA
|
PB-14-002-066-001/39
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093230
|
26/09/2023
|
Ram Piari
|
2614002WL005697
|
Ram Piari
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598495
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAROYA
|
PB-14-002-066-001/4
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093231
|
26/09/2023
|
JASPAL KAUR
|
2614002WL005697
|
JASPAL KAUR
|
00354
|
PUNB0107600
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598500
|
|
JASPAL KAUR W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAROYA
|
PB-14-002-066-001/45
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093232
|
26/09/2023
|
KEWAL KRISHAN
|
2614002WL005697
|
KEWAL KRISHAN
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598503
|
|
KEWAL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAROYA
|
PB-14-002-066-001/51
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093234
|
26/09/2023
|
DES RAJ
|
2614002WL005697
|
DES RAJ
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598506
|
|
DES RAJ S/O SH KARTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SAROYA
|
PB-14-002-066-001/52
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093235
|
26/09/2023
|
Manjit Kaur
|
2614002WL005697
|
Manjit Kaur
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598496
|
|
MANJIT KAUR W/O DES RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SAROYA
|
PB-14-002-066-001/57
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093236
|
26/09/2023
|
BALVIR KAUR
|
2614002WL005697
|
BALVIR KAUR
|
00354
|
PUNB0107600
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598476
|
|
BALVIR KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SAROYA
|
PB-14-002-066-001/59
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093237
|
26/09/2023
|
DARSHANA DEVI
|
2614002WL005697
|
DARSHANA DEVI
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598498
|
|
DARSHANA DEVI WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAROYA
|
PB-14-002-066-001/60
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093238
|
26/09/2023
|
LAKHWINDER KAUR
|
2614002WL005697
|
LAKHWINDER KAUR
|
00354
|
PUNB0107600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598499
|
|
LAKHWINDER KAUR WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAROYA
|
PB-14-002-066-001/61
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093239
|
26/09/2023
|
MINDO DEVI
|
2614002WL005697
|
MINDO DEVI
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598475
|
|
MINDO DEVI W/O SH HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SAROYA
|
PB-14-002-066-001/71
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093240
|
26/09/2023
|
SHINDO
|
2614002WL005697
|
SHINDO
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598488
|
|
SHINDO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAROYA
|
PB-14-002-066-001/73
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093241
|
26/09/2023
|
SARBJIT KAUR
|
2614002WL005697
|
SARBJIT KAUR
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598512
|
|
SARBJIT KAUR WO GURMAIL LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAROYA
|
PB-14-002-066-001/90
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093244
|
26/09/2023
|
KRISHNA
|
2614002WL005697
|
KRISHNA
|
00354
|
PUNB0107600
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598504
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97869
|
97869
|
|
|
|
|
|
|
|
|
68
|
SAROYA
|
PB-14-002-035-001/113
(KATWARA)
|
2614002000NRG24250920230092553
|
26/09/2023
|
SURINDER PAL
|
2614002WL005656
|
SURINDER PAL
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598525
|
|
SURINDER PAL& JITTO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAROYA
|
PB-14-002-035-001/115
(KATWARA)
|
2614002000NRG24250920230092554
|
26/09/2023
|
BHAJNO DEVI
|
2614002WL005656
|
BHAJNO DEVI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598537
|
|
BHAJNO DEVI
|
HDFC BANK LTD(607152)
|
|
70
|
SAROYA
|
PB-14-002-035-001/123
(KATWARA)
|
2614002000NRG24250920230092555
|
26/09/2023
|
SITA DEVI
|
2614002WL005656
|
SITA DEVI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598526
|
|
SITA DEVI W/O HARKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAROYA
|
PB-14-002-035-001/142
(KATWARA)
|
2614002000NRG24250920230092558
|
26/09/2023
|
BALBIR CHAND
|
2614002WL005656
|
BALBIR CHAND
|
00354
|
PUNB0294500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377598527
|
|
MR BALBIR CHAND SO SADA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAROYA
|
PB-14-002-035-001/144
(KATWARA)
|
2614002000NRG24250920230092560
|
26/09/2023
|
AMANDEEP
|
2614002WL005656
|
AMANDEEP
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598533
|
|
AMANDEEP D/O HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAROYA
|
PB-14-002-035-001/164
(KATWARA)
|
2614002000NRG24250920230092563
|
26/09/2023
|
BANDNA
|
2614002WL005656
|
BANDNA
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598538
|
|
BANDANA W/O LAKHVIR KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
74
|
SAROYA
|
PB-14-002-035-001/195
(KATWARA)
|
2614002000NRG24250920230092565
|
26/09/2023
|
ROSHAN LAL
|
2614002WL005656
|
ROSHAN LAL
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598532
|
|
ROSHAN LAL S/O RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SAROYA
|
PB-14-002-035-001/201
(KATWARA)
|
2614002000NRG24250920230092567
|
26/09/2023
|
POOJA RANI
|
2614002WL005656
|
POOJA RANI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598536
|
|
POOJA RANIW/O KAMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAROYA
|
PB-14-002-035-001/22
(KATWARA)
|
2614002000NRG24250920230092568
|
26/09/2023
|
HARMESH LAL
|
2614002WL005656
|
HARMESH LAL
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598551
|
|
HARMESH LAL S/O SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAROYA
|
PB-14-002-035-001/23
(KATWARA)
|
2614002000NRG24250920230092569
|
26/09/2023
|
Chaman Lal
|
2614002WL005656
|
Chaman Lal
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598541
|
|
CHAMAN LAL S/O PIRTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SAROYA
|
PB-14-002-035-001/30
(KATWARA)
|
2614002000NRG24250920230092571
|
26/09/2023
|
Hari Ram
|
2614002WL005656
|
Hari Ram
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598524
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAROYA
|
PB-14-002-035-001/34
(KATWARA)
|
2614002000NRG24250920230092572
|
26/09/2023
|
BALDEV RAJ
|
2614002WL005656
|
BALDEV RAJ
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598556
|
|
BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SAROYA
|
PB-14-002-043-001/110
(MALEWAL)
|
2614002000NRG24250920230092318
|
26/09/2023
|
ASHA RANI
|
2614002WL005646
|
ASHA RANI
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598552
|
|
ASHA RANI W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAROYA
|
PB-14-002-043-001/145
(New Malewal)
|
2614002000NRG24250920230092319
|
26/09/2023
|
USHA RANI
|
2614002WL005646
|
USHA RANI
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598534
|
|
USHA RANI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAROYA
|
PB-14-002-043-001/194
(New Malewal)
|
2614002000NRG24250920230092321
|
26/09/2023
|
SUMAN
|
2614002WL005646
|
SUMAN
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598531
|
|
SUMAN W/O JASWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SAROYA
|
PB-14-002-043-001/218
(New Malewal)
|
2614002000NRG24250920230092322
|
26/09/2023
|
BABLI
|
2614002WL005646
|
BABLI
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598529
|
|
BABLI WO BUDH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAROYA
|
PB-14-002-043-001/32
(New Malewal)
|
2614002000NRG24250920230092323
|
26/09/2023
|
Amarjit Kaur
|
2614002WL005646
|
Amarjit Kaur
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598554
|
|
AMARJIT KAUR W/O NARSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAROYA
|
PB-14-002-043-001/45
(New Malewal)
|
2614002000NRG24250920230092324
|
26/09/2023
|
Prito
|
2614002WL005646
|
Prito
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598543
|
|
PREETO W/O HUKAM CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
86
|
SAROYA
|
PB-14-002-043-001/46
(New Malewal)
|
2614002000NRG24250920230092325
|
26/09/2023
|
Paramjit Kaur
|
2614002WL005646
|
Paramjit Kaur
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598553
|
|
PARMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAROYA
|
PB-14-002-043-001/62
(New Malewal)
|
2614002000NRG24250920230092326
|
26/09/2023
|
Beanto
|
2614002WL005646
|
Beanto
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598540
|
|
MRS BIANTO BIANTO
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAROYA
|
PB-14-002-069-001/11
(ATAL MAJARA)
|
2614002000NRG24260920230092853
|
26/09/2023
|
Santosh Kumari
|
2614002WL005675
|
Santosh Kumari
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598544
|
|
SANTOSH KUMARI W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAROYA
|
PB-14-002-069-001/12
(ATAL MAJARA)
|
2614002000NRG24260920230092854
|
26/09/2023
|
Manjit Kaur
|
2614002WL005675
|
Manjit Kaur
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598549
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAROYA
|
PB-14-002-069-001/13
(ATAL MAJARA)
|
2614002000NRG24260920230092855
|
26/09/2023
|
Bhajan Kaur
|
2614002WL005675
|
Bhajan Kaur
|
00354
|
PUNB0294500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377598550
|
|
BHAJAN KAUR W/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SAROYA
|
PB-14-002-069-001/21
(ATAL MAJARA)
|
2614002000NRG24260920230092856
|
26/09/2023
|
Bhajan Kaur
|
2614002WL005675
|
Bhajan Kaur
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598547
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAROYA
|
PB-14-002-069-001/25
(ATAL MAJARA)
|
2614002000NRG24260920230092857
|
26/09/2023
|
SEESO
|
2614002WL005675
|
SEESO
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598545
|
|
MRS SISO
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAROYA
|
PB-14-002-069-001/32
(ATAL MAJARA)
|
2614002000NRG24260920230092858
|
26/09/2023
|
Paramjit Kaur
|
2614002WL005675
|
Paramjit Kaur
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598548
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAROYA
|
PB-14-002-069-001/37
(ATAL MAJARA)
|
2614002000NRG24260920230092859
|
26/09/2023
|
Gurmit Kaur
|
2614002WL005675
|
Gurmit Kaur
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598546
|
|
GURMIT KAUR W/O PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SAROYA
|
PB-14-002-069-001/57
(ATAL MAJARA)
|
2614002000NRG24260920230092860
|
26/09/2023
|
NARINDER KAUR
|
2614002WL005675
|
NARINDER KAUR
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598555
|
|
NARINDEAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAROYA
|
PB-14-002-073-001/252
(New Malewal)
|
2614002000NRG24250920230092328
|
26/09/2023
|
KULWINDER KAUR
|
2614002WL005646
|
KULWINDER KAUR
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598539
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAROYA
|
PB-14-002-073-001/255
(New Malewal)
|
2614002000NRG24250920230092330
|
26/09/2023
|
RIMPY RANI
|
2614002WL005646
|
RIMPY RANI
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598535
|
|
RIMPY RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAROYA
|
PB-14-002-073-001/256
(New Malewal)
|
2614002000NRG24250920230092331
|
26/09/2023
|
PUSHWINDER KAUR
|
2614002WL005646
|
PUSHWINDER KAUR
|
00354
|
PUNB0294500
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598530
|
|
PUCHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAROYA
|
PB-14-002-073-001/263
(New Malewal)
|
2614002000NRG24250920230092332
|
26/09/2023
|
NIRMALA DEVI
|
2614002WL005646
|
NIRMALA DEVI
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598542
|
|
NIRMALA DEVI
|
INDUSIND BANK(607189)
|
|
100
|
SAROYA
|
PB-14-002-073-001/265
(New Malewal)
|
2614002000NRG24250920230092333
|
26/09/2023
|
JAGTAR
|
2614002WL005646
|
JAGTAR
|
00354
|
PUNB0294500
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598528
|
|
JAGTAR SO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79689
|
79689
|
|
|
|
|
|
|
|
|
101
|
SAROYA
|
PB-14-002-001-001/102
(ALLOWAL)
|
2614002000NRG24260920230093471
|
26/09/2023
|
CHARAN KAUR
|
2614002WL005712
|
CHARAN KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598563
|
|
CHARAN KAUR WO CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SAROYA
|
PB-14-002-001-001/11
(ALLOWAL)
|
2614002000NRG24260920230093472
|
26/09/2023
|
CHARAN KOUR
|
2614002WL005712
|
CHARAN KOUR
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598558
|
|
CHARAN KOUR W/O PIARA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SAROYA
|
PB-14-002-001-001/119
(ALLOWAL)
|
2614002000NRG24260920230093473
|
26/09/2023
|
AVTAR KAUR
|
2614002WL005712
|
AVTAR KAUR
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598561
|
|
AVTAR KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SAROYA
|
PB-14-002-001-001/125
(ALLOWAL)
|
2614002000NRG24260920230093474
|
26/09/2023
|
MANJIT KAUR
|
2614002WL005712
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598594
|
|
MANJIT KAUR WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SAROYA
|
PB-14-002-001-001/126
(ALLOWAL)
|
2614002000NRG24260920230093475
|
26/09/2023
|
AMARJIT KAUR
|
2614002WL005712
|
AMARJIT KAUR
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598559
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SAROYA
|
PB-14-002-001-001/15
(ALLOWAL)
|
2614002000NRG24260920230093479
|
26/09/2023
|
Balwinder Singh
|
2614002WL005712
|
Balwinder Singh
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598580
|
|
BALWINDER SINGH S/O PRITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SAROYA
|
PB-14-002-001-001/168
(ALLOWAL)
|
2614002000NRG24260920230093482
|
26/09/2023
|
PIARA RAM
|
2614002WL005712
|
PIARA RAM
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598565
|
|
MR PIARA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAROYA
|
PB-14-002-001-001/17
(ALLOWAL)
|
2614002000NRG24260920230093483
|
26/09/2023
|
TARO
|
2614002WL005712
|
TARO
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598575
|
|
TARO W\O SOKEE
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SAROYA
|
PB-14-002-001-001/22
(ALLOWAL)
|
2614002000NRG24260920230093486
|
26/09/2023
|
HUSAN LAL
|
2614002WL005712
|
HUSAN LAL
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598560
|
|
HUSAN LAL SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SAROYA
|
PB-14-002-001-001/26
(ALLOWAL)
|
2614002000NRG24260920230093488
|
26/09/2023
|
GURDEV RAM
|
2614002WL005712
|
GURDEV RAM
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598562
|
|
GURDEV RAM SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SAROYA
|
PB-14-002-001-001/30
(ALLOWAL)
|
2614002000NRG24260920230093489
|
26/09/2023
|
PARKASH KAUR
|
2614002WL005712
|
PARKASH KAUR
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598567
|
|
PARKASH KAUR WO DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SAROYA
|
PB-14-002-001-001/31
(ALLOWAL)
|
2614002000NRG24260920230093490
|
26/09/2023
|
SALINDER KAUR
|
2614002WL005712
|
SALINDER KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598596
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SAROYA
|
PB-14-002-001-001/39
(ALLOWAL)
|
2614002000NRG24260920230093491
|
26/09/2023
|
Manjit Kaur
|
2614002WL005712
|
Manjit Kaur
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598576
|
|
MANJIT KAUR W\O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SAROYA
|
PB-14-002-001-001/41
(ALLOWAL)
|
2614002000NRG24260920230093492
|
26/09/2023
|
SUKHWINDER KAUR
|
2614002WL005712
|
SUKHWINDER KAUR
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598590
|
|
SUKHWINDER KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SAROYA
|
PB-14-002-001-001/45
(ALLOWAL)
|
2614002000NRG24260920230093493
|
26/09/2023
|
Rajinder Kaur
|
2614002WL005712
|
Rajinder Kaur
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598574
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SAROYA
|
PB-14-002-001-001/53
(ALLOWAL)
|
2614002000NRG24260920230093494
|
26/09/2023
|
GURBAKSH KOUR
|
2614002WL005712
|
GURBAKSH KOUR
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598579
|
|
GURBAKSH KOUR W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SAROYA
|
PB-14-002-003-001/27
(BAKAPUR)
|
2614002000NRG24250920230091679
|
26/09/2023
|
Kulwinder Kaur
|
2614002WL005629
|
Kulwinder Kaur
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598585
|
|
KULWINDER KAUR W/O PARSHOTAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SAROYA
|
PB-14-002-003-001/39
(BAKAPUR)
|
2614002000NRG24250920230091681
|
26/09/2023
|
Jasvir Kaur
|
2614002WL005629
|
Jasvir Kaur
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598584
|
|
JASVIR KOUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SAROYA
|
PB-14-002-003-001/44
(BAKAPUR)
|
2614002000NRG24250920230091682
|
26/09/2023
|
Kanta Rani
|
2614002WL005629
|
Kanta Rani
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598586
|
|
KANTA RANI WO LACHHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SAROYA
|
PB-14-002-003-001/46
(BAKAPUR)
|
2614002000NRG24250920230091683
|
26/09/2023
|
Baksho
|
2614002WL005629
|
Baksho
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598587
|
|
BAKSHO W/O AMARNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SAROYA
|
PB-14-002-003-001/49
(BAKAPUR)
|
2614002000NRG24250920230091684
|
26/09/2023
|
BALVIR KAUR
|
2614002WL005629
|
BALVIR KAUR
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598589
|
|
BALVIR KAUR W/O KASHMIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SAROYA
|
PB-14-002-003-001/8
(BAKAPUR)
|
2614002000NRG24250920230091691
|
26/09/2023
|
Narinder Kaur
|
2614002WL005629
|
Narinder Kaur
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598583
|
|
NARINDER KAUR W/O SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SAROYA
|
PB-14-002-007-001/21
(BHARAPUR)
|
2614002000NRG24250920230092299
|
26/09/2023
|
KAMLESH RANI
|
2614002WL005644
|
KAMLESH RANI
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598578
|
|
KAMLESH RANI W\O HARMWESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SAROYA
|
PB-14-002-013-001/13
(CHHIDAURI)
|
2614002000NRG24250920230091828
|
26/09/2023
|
Jaswinder Kaur
|
2614002WL005637
|
Jaswinder Kaur
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598577
|
|
JASWINDER KAUR W\O KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SAROYA
|
PB-14-002-013-001/25
(CHHIDAURI)
|
2614002000NRG24250920230091832
|
26/09/2023
|
BHAJAN SINGH
|
2614002WL005637
|
BHAJAN SINGH
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598572
|
|
BHAJAN SINGH S/O BUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SAROYA
|
PB-14-002-013-001/3
(CHHIDAURI)
|
2614002000NRG24250920230091835
|
26/09/2023
|
Seema Rani
|
2614002WL005637
|
Seema Rani
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598571
|
|
SEEMA RANI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SAROYA
|
PB-14-002-013-001/33
(CHHIDAURI)
|
2614002000NRG24250920230091836
|
26/09/2023
|
SANTOSH RANI
|
2614002WL005637
|
SANTOSH RANI
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598570
|
|
SANTOSH RANI W/O PRETAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SAROYA
|
PB-14-002-013-001/36
(CHHIDAURI)
|
2614002000NRG24250920230091837
|
26/09/2023
|
BALVIR KAUR
|
2614002WL005637
|
BALVIR KAUR
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598582
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAROYA
|
PB-14-002-013-001/38
(CHHIDAURI)
|
2614002000NRG24250920230091838
|
26/09/2023
|
HARWINDER KAUR
|
2614002WL005637
|
HARWINDER KAUR
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598592
|
|
HARWINDER KAUR WO HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SAROYA
|
PB-14-002-013-001/39
(CHHIDAURI)
|
2614002000NRG24250920230091839
|
26/09/2023
|
JASWINDER KAUR
|
2614002WL005637
|
JASWINDER KAUR
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598581
|
|
JASWINDER KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SAROYA
|
PB-14-002-013-001/45
(CHHIDAURI)
|
2614002000NRG24250920230091841
|
26/09/2023
|
SUNITA RANI
|
2614002WL005637
|
SUNITA RANI
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598591
|
|
SUNITA RANI WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SAROYA
|
PB-14-002-013-001/48
(CHHIDAURI)
|
2614002000NRG24250920230091842
|
26/09/2023
|
KASHMIR KAUR
|
2614002WL005637
|
KASHMIR KAUR
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598588
|
|
KASHMIR KAUR W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SAROYA
|
PB-14-002-013-001/49
(CHHIDAURI)
|
2614002000NRG24250920230091843
|
26/09/2023
|
SANTOSH KUMARI
|
2614002WL005637
|
SANTOSH KUMARI
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598593
|
|
MASTER JOBAN SINGH UG SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAROYA
|
PB-14-002-013-001/55
(CHHIDAURI)
|
2614002000NRG24250920230091845
|
26/09/2023
|
DARSHNA
|
2614002WL005637
|
DARSHNA
|
00354
|
PUNB0310700
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598595
|
|
MRS DARSHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SAROYA
|
PB-14-002-013-001/9
(CHHIDAURI)
|
2614002000NRG24250920230091855
|
26/09/2023
|
Sarabjit Kaur
|
2614002WL005637
|
Sarabjit Kaur
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598573
|
|
SARABJIT KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SAROYA
|
PB-14-002-025-001/20
(HIATPUR RURKI)
|
2614002000NRG24250920230091662
|
26/09/2023
|
KASHMIR KAUR
|
2614002WL005628
|
KASHMIR KAUR
|
00354
|
PUNB0310700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598564
|
|
KASHMIR KAUR WO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SAROYA
|
PB-14-002-025-001/27
(HIATPUR RURKI)
|
2614002000NRG24250920230091664
|
26/09/2023
|
JASWINDER KAUR
|
2614002WL005628
|
JASWINDER KAUR
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598568
|
|
JASWINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SAROYA
|
PB-14-002-025-001/31
(HIATPUR RURKI)
|
2614002000NRG24250920230091665
|
26/09/2023
|
PARKASH KAUR
|
2614002WL005628
|
PARKASH KAUR
|
00354
|
PUNB0310700
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377598566
|
|
PARKASH KAUR WO SWARANA RAM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SAROYA
|
PB-14-002-073-001/254
(New Malewal)
|
2614002000NRG24250920230092329
|
26/09/2023
|
LAKHWINDER KAUR
|
2614002WL005646
|
LAKHWINDER KAUR
|
00354
|
PUNB0310700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598569
|
|
LAKHWINDER KAUR D/O BALVIR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98172
|
98172
|
|
|
|
|
|
|
|
|
140
|
SAROYA
|
PB-14-002-003-001/50
(BAKAPUR)
|
2614002000NRG24250920230091685
|
26/09/2023
|
BAKSHISH KAUR
|
2614002WL005629
|
BAKSHISH KAUR
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598599
|
|
BAKSHISH KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SAROYA
|
PB-14-002-073-001/249
(New Malewal)
|
2614002000NRG24250920230092327
|
26/09/2023
|
PARKASHO
|
2614002WL005646
|
PARKASHO
|
00354
|
PUNB0342000
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598598
|
|
PARGASO DEVI W/O CHANAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
142
|
SAROYA
|
PB-14-002-001-001/129
(ALLOWAL)
|
2614002000NRG24260920230093476
|
26/09/2023
|
DHIAN CHAND
|
2614002WL005712
|
DHIAN CHAND
|
00354
|
PUNB0599900
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598619
|
|
DHIAN CHAND SO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
143
|
SAROYA
|
PB-14-002-001-001/159
(ALLOWAL)
|
2614002000NRG24260920230093481
|
26/09/2023
|
SANDEEP KAUR
|
2614002WL005712
|
SANDEEP KAUR
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598651
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SAROYA
|
PB-14-002-003-001/74
(BAKAPUR)
|
2614002000NRG24250920230091689
|
26/09/2023
|
MAMTA RANI
|
2614002WL005629
|
MAMTA RANI
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598649
|
|
MAMTA RANI W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SAROYA
|
PB-14-002-007-001/14
(BHARAPUR)
|
2614002000NRG24250920230092295
|
26/09/2023
|
SOM NATH
|
2614002WL005644
|
SOM NATH
|
00354
|
PUNB0694700
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377598653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
SAROYA
|
PB-14-002-007-001/82
(BHARAPUR)
|
2614002000NRG24250920230092308
|
26/09/2023
|
MOHNI
|
2614002WL005644
|
MOHNI
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598652
|
|
MOHNI SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SAROYA
|
PB-14-002-013-001/3
(CHHIDAURI)
|
2614002000NRG24250920230091834
|
26/09/2023
|
MADAN LAL
|
2614002WL005637
|
MADAN LAL
|
00354
|
PUNB0694700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377598648
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SAROYA
|
PB-14-002-013-001/40
(CHHIDAURI)
|
2614002000NRG24250920230091840
|
26/09/2023
|
KRISHNA DEVI
|
2614002WL005637
|
KRISHNA DEVI
|
00354
|
PUNB0694700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598645
|
|
KARISHNA DEVI W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SAROYA
|
PB-14-002-013-001/54
(CHHIDAURI)
|
2614002000NRG24250920230091844
|
26/09/2023
|
ANJU RANI
|
2614002WL005637
|
ANJU RANI
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598646
|
|
ANJU RANI W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SAROYA
|
PB-14-002-013-001/61
(CHHIDAURI)
|
2614002000NRG24250920230091846
|
26/09/2023
|
RANJIT KAUR
|
2614002WL005637
|
RANJIT KAUR
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598600
|
|
RANJIT KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SAROYA
|
PB-14-002-013-001/83
(CHHIDAURI)
|
2614002000NRG24250920230091854
|
26/09/2023
|
SAROJ BALA
|
2614002WL005637
|
SAROJ BALA
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598654
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
SAROYA
|
PB-14-002-025-001/40
(HIATPUR RURKI)
|
2614002000NRG24250920230091669
|
26/09/2023
|
JASVIR KAUR
|
2614002WL005628
|
JASVIR KAUR
|
00354
|
PUNB0694700
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598650
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
SAROYA
|
PB-14-002-041-001/104
(MAHINDPUR)
|
2614002000NRG24250920230091814
|
26/09/2023
|
HARI SINGH
|
2614002WL005636
|
HARI SINGH
|
00354
|
PUNB0694700
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7377598647
|
|
HARI SINGH S/ORAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
154
|
SAROYA
|
PB-14-002-025-001/14
(HIATPUR RURKI)
|
2614002000NRG24250920230091661
|
26/09/2023
|
GURMIT KAUR
|
2614002WL005628
|
GURMIT KAUR
|
00415
|
SBIN0002473
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598597
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SAROYA
|
PB-14-002-025-001/32
(HIATPUR RURKI)
|
2614002000NRG24250920230091666
|
26/09/2023
|
NARINDER KUMAR
|
2614002WL005628
|
NARINDER KUMAR
|
00415
|
SBIN0002473
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598522
|
|
NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SAROYA
|
PB-14-002-025-001/36
(HIATPUR RURKI)
|
2614002000NRG24250920230091667
|
26/09/2023
|
GURBAX KAUR
|
2614002WL005628
|
GURBAX KAUR
|
00415
|
SBIN0002473
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598557
|
|
MRS GURBAX KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
157
|
SAROYA
|
PB-14-002-006-001/22
(BAGGUWAL)
|
2614002000NRG24260920230092822
|
26/09/2023
|
USHA RANI
|
2614002WL005673
|
USHA RANI
|
00415
|
SBIN0050160
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377598606
|
|
USHA RANI W/O DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
SAROYA
|
PB-14-002-007-001/11
(BHARAPUR)
|
2614002000NRG24250920230092292
|
26/09/2023
|
RANI
|
2614002WL005644
|
RANI
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598627
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SAROYA
|
PB-14-002-007-001/123
(BHARAPUR)
|
2614002000NRG24250920230092293
|
26/09/2023
|
CHARANJEET KAUR
|
2614002WL005644
|
CHARANJEET KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598607
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SAROYA
|
PB-14-002-007-001/13
(BHARAPUR)
|
2614002000NRG24250920230092294
|
26/09/2023
|
Surjeet Kaur
|
2614002WL005644
|
Surjeet Kaur
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598628
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SAROYA
|
PB-14-002-007-001/16
(BHARAPUR)
|
2614002000NRG24250920230092296
|
26/09/2023
|
PARAMJEET KAUR
|
2614002WL005644
|
PARAMJEET KAUR
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598625
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SAROYA
|
PB-14-002-007-001/18
(BHARAPUR)
|
2614002000NRG24250920230092297
|
26/09/2023
|
BALVIR KAUR
|
2614002WL005644
|
BALVIR KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598626
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SAROYA
|
PB-14-002-007-001/20
(BHARAPUR)
|
2614002000NRG24250920230092298
|
26/09/2023
|
HARPAL KAUR
|
2614002WL005644
|
HARPAL KAUR
|
00415
|
SBIN0050160
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377598635
|
|
MRS HARPAL KAUR AND DSSO NAWANSHAHR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SAROYA
|
PB-14-002-007-001/23
(BHARAPUR)
|
2614002000NRG24250920230092300
|
26/09/2023
|
DEBO
|
2614002WL005644
|
DEBO
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598630
|
|
MRS DEBO DSSO
|
STATE BANK OF INDIA(508548)
|
|
165
|
SAROYA
|
PB-14-002-007-001/28
(BHARAPUR)
|
2614002000NRG24250920230092301
|
26/09/2023
|
GURMEET RAM
|
2614002WL005644
|
GURMEET RAM
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598622
|
|
MR GURMEET RAM DSSO NSR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SAROYA
|
PB-14-002-007-001/39
(BHARAPUR)
|
2614002000NRG24250920230092302
|
26/09/2023
|
MANJIT KAUR
|
2614002WL005644
|
MANJIT KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598638
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SAROYA
|
PB-14-002-007-001/46
(BHARAPUR)
|
2614002000NRG24250920230092303
|
26/09/2023
|
NEELAM RANI
|
2614002WL005644
|
NEELAM RANI
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598642
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SAROYA
|
PB-14-002-007-001/71
(BHARAPUR)
|
2614002000NRG24250920230092304
|
26/09/2023
|
SANDEEP KAUR
|
2614002WL005644
|
SANDEEP KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598614
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SAROYA
|
PB-14-002-007-001/75
(BHARAPUR)
|
2614002000NRG24250920230092305
|
26/09/2023
|
NARESH RANI
|
2614002WL005644
|
NARESH RANI
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598617
|
|
MRS NARESH RANI WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
SAROYA
|
PB-14-002-007-001/76
(BHARAPUR)
|
2614002000NRG24250920230092306
|
26/09/2023
|
MANDEEP KAUR
|
2614002WL005644
|
MANDEEP KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598616
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
171
|
SAROYA
|
PB-14-002-007-001/80
(BHARAPUR)
|
2614002000NRG24250920230092307
|
26/09/2023
|
SARBJIT KAUR
|
2614002WL005644
|
SARBJIT KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598601
|
|
MR SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SAROYA
|
PB-14-002-007-001/9
(BHARAPUR)
|
2614002000NRG24250920230092309
|
26/09/2023
|
SIMAR KAUR
|
2614002WL005644
|
SIMAR KAUR
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598641
|
|
MRS SIMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SAROYA
|
PB-14-002-013-001/11
(CHHIDAURI)
|
2614002000NRG24250920230091827
|
26/09/2023
|
JASWINDER SINGH
|
2614002WL005637
|
JASWINDER SINGH
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598636
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
SAROYA
|
PB-14-002-013-001/15
(CHHIDAURI)
|
2614002000NRG24250920230091829
|
26/09/2023
|
RANJIT KAUR
|
2614002WL005637
|
RANJIT KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598620
|
|
MR RANJIT KAUR WO GURBAKHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
SAROYA
|
PB-14-002-013-001/21
(CHHIDAURI)
|
2614002000NRG24250920230091830
|
26/09/2023
|
KULBIR SINGH
|
2614002WL005637
|
KULBIR SINGH
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598603
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
SAROYA
|
PB-14-002-013-001/23
(CHHIDAURI)
|
2614002000NRG24250920230091831
|
26/09/2023
|
SURINDER SINGH
|
2614002WL005637
|
SURINDER SINGH
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598618
|
|
MR SURINDER SINGH SO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
SAROYA
|
PB-14-002-013-001/62
(CHHIDAURI)
|
2614002000NRG24250920230091847
|
26/09/2023
|
KULDEEP KAUR
|
2614002WL005637
|
KULDEEP KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598624
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SAROYA
|
PB-14-002-013-001/64
(CHHIDAURI)
|
2614002000NRG24250920230091848
|
26/09/2023
|
JITO
|
2614002WL005637
|
JITO
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598639
|
|
MRS JITO
|
STATE BANK OF INDIA(508548)
|
|
179
|
SAROYA
|
PB-14-002-013-001/65
(CHHIDAURI)
|
2614002000NRG24250920230091849
|
26/09/2023
|
SANDEEP KAUR
|
2614002WL005637
|
SANDEEP KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598604
|
|
SANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
SAROYA
|
PB-14-002-013-001/67
(CHHIDAURI)
|
2614002000NRG24250920230091850
|
26/09/2023
|
AMARJIT SINGH
|
2614002WL005637
|
AMARJIT SINGH
|
00415
|
SBIN0050160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377598615
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
SAROYA
|
PB-14-002-013-001/74
(CHHIDAURI)
|
2614002000NRG24250920230091852
|
26/09/2023
|
OM PARKASH
|
2614002WL005637
|
OM PARKASH
|
00415
|
SBIN0050160
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377598621
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
182
|
SAROYA
|
PB-14-002-058-001/202
(SAHIBA)
|
2614002000NRG24260920230093469
|
26/09/2023
|
SANTOSH RANI
|
2614002WL005711
|
SANTOSH RANI
|
00415
|
SBIN0050160
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7377598612
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SAROYA
|
PB-14-002-069-001/6
(ATAL MAJARA)
|
2614002000NRG24260920230092862
|
26/09/2023
|
RAM PAL
|
2614002WL005675
|
RAM PAL
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598632
|
|
RAM PAL S/O DHARAM CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
184
|
SAROYA
|
PB-14-002-069-001/60
(ATAL MAJARA)
|
2614002000NRG24260920230092863
|
26/09/2023
|
SURINDER KAUR
|
2614002WL005675
|
SURINDER KAUR
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598602
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SAROYA
|
PB-14-002-069-001/61
(ATAL MAJARA)
|
2614002000NRG24260920230092864
|
26/09/2023
|
BHAJAN KAUR
|
2614002WL005675
|
BHAJAN KAUR
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598634
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SAROYA
|
PB-14-002-069-001/81
(ATAL MAJARA)
|
2614002000NRG24260920230092867
|
26/09/2023
|
SEETA RAM
|
2614002WL005675
|
SEETA RAM
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598640
|
|
SEETA RAM S/O SWARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SAROYA
|
PB-14-002-069-001/83
(ATAL MAJARA)
|
2614002000NRG24260920230092869
|
26/09/2023
|
SHINDO
|
2614002WL005675
|
SHINDO
|
00415
|
SBIN0050160
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598643
|
|
MRS SHINDO
|
STATE BANK OF INDIA(508548)
|
|
188
|
SAROYA
|
PB-14-002-069-001/98
(ATAL MAJARA)
|
2614002000NRG24260920230092871
|
26/09/2023
|
BIMLA DEVI
|
2614002WL005675
|
BIMLA DEVI
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598633
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73023
|
73023
|
|
|
|
|
|
|
|
|
189
|
SAROYA
|
PB-14-002-006-001/3
(BAGGUWAL)
|
2614002000NRG24260920230092826
|
26/09/2023
|
NEELAM
|
2614002WL005673
|
NEELAM
|
00415
|
SBIN0050504
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7377598605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
SAROYA
|
PB-14-002-006-001/66
(BAGGUWAL)
|
2614002000NRG24260920230092833
|
26/09/2023
|
NEELAM
|
2614002WL005673
|
NEELAM
|
00415
|
SBIN0050504
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598608
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
SAROYA
|
PB-14-002-043-001/147
(New Malewal)
|
2614002000NRG24250920230092320
|
26/09/2023
|
CHARAN KAUR
|
2614002WL005646
|
CHARAN KAUR
|
00415
|
SBIN0050504
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598637
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SAROYA
|
PB-14-002-066-001/105
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093216
|
26/09/2023
|
SUMAN RANI
|
2614002WL005697
|
SUMAN RANI
|
00415
|
SBIN0050504
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598623
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
SAROYA
|
PB-14-002-066-001/143
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093223
|
26/09/2023
|
PAWANJIT
|
2614002WL005697
|
PAWANJIT
|
00415
|
SBIN0050504
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598609
|
|
MR PAWANJIT
|
STATE BANK OF INDIA(508548)
|
|
194
|
SAROYA
|
PB-14-002-066-001/46
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093233
|
26/09/2023
|
RATTAN DASS
|
2614002WL005697
|
RATTAN DASS
|
00415
|
SBIN0050504
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598613
|
|
MR RATTAN DASS
|
STATE BANK OF INDIA(508548)
|
|
195
|
SAROYA
|
PB-14-002-066-001/75
(TAPPARIAN KHURD)
|
2614002000NRG24260920230093242
|
26/09/2023
|
RAM NATH
|
2614002WL005697
|
RAM NATH
|
00415
|
SBIN0050504
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7377598631
|
|
MR RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
196
|
SAROYA
|
PB-14-002-069-001/105
(ATAL MAJARA)
|
2614002000NRG24260920230092851
|
26/09/2023
|
JARNAIL SINGH
|
2614002WL005675
|
JARNAIL SINGH
|
00415
|
SBIN0050504
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377598629
|
|
MR JARNAIL SINGH SO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
SAROYA
|
PB-14-002-069-001/87
(ATAL MAJARA)
|
2614002000NRG24260920230092870
|
26/09/2023
|
BALBIR CHAND
|
2614002WL005675
|
BALBIR CHAND
|
00415
|
SBIN0050504
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7377598644
|
|
MR BALBIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474801
|
474801
|
|
|
|
|
|
|
|