|
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-14-002-067-001/149
(TOROWAL)
|
2614002000NRG24160520230016502
|
16/05/2023
|
TOSHI
|
2614002WL000902
|
TOSHI
|
00048
|
BKID0006313
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214207
|
|
TOSHI W/O VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
SAROYA
|
PB-14-002-067-001/107
(TOROWAL)
|
2614002000NRG24160520230016497
|
16/05/2023
|
JASWINDER KAUR
|
2614002WL000902
|
JASWINDER KAUR
|
00048
|
BKID0006342
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214209
|
|
JASWINDER KAUR W/O CHAMAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
3
|
SAROYA
|
PB-14-002-067-001/163
(TOROWAL)
|
2614002000NRG24160520230016505
|
16/05/2023
|
NEELAM DEVI
|
2614002WL000902
|
NEELAM DEVI
|
00048
|
BKID0006342
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214206
|
|
NEELAM DEVI W/O SHAM LAL
|
BANK OF INDIA(508505)
|
|
4
|
SAROYA
|
PB-14-002-067-001/178
(TOROWAL)
|
2614002000NRG24160520230016511
|
16/05/2023
|
JYOTI
|
2614002WL000902
|
JYOTI
|
00048
|
BKID0006342
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214205
|
|
JYOTI W/O SATISH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SAROYA
|
PB-14-002-067-001/223
(TOROWAL)
|
2614002000NRG24160520230016515
|
16/05/2023
|
RAKHA RAM
|
2614002WL000902
|
RAKHA RAM
|
00048
|
BKID0006342
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214208
|
|
RAKHA RAM AND JEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAROYA
|
PB-14-002-067-001/250
(TOROWAL)
|
2614002000NRG24160520230016518
|
16/05/2023
|
SARABJIT KAUR
|
2614002WL000902
|
SARABJIT KAUR
|
00048
|
BKID0006342
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214210
|
|
SARABJIT KAUR W/O RINKU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
7
|
SAROYA
|
PB-14-002-018-001/130
(CHANKOA)
|
2614002000NRG24160520230016299
|
16/05/2023
|
SANTOSH KUMARI
|
2614002WL000894
|
SANTOSH KUMARI
|
00048
|
BKID0006346
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214212
|
|
SANTOSH KUMARI W-O BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAROYA
|
PB-14-002-018-001/140
(CHANKOA)
|
2614002000NRG24160520230016303
|
16/05/2023
|
SURINDER KAUR
|
2614002WL000894
|
SURINDER KAUR
|
00048
|
BKID0006346
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214211
|
|
SURINDER KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
9
|
SAROYA
|
PB-14-002-014-001/242
(CHANDIANI KALAN)
|
2614002000NRG24160520230016396
|
16/05/2023
|
SURJIT KAUR
|
2614002WL000897
|
SURJIT KAUR
|
00089
|
CBIN0280372
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214270
|
|
Mrs. SURJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
SAROYA
|
PB-14-002-019-001/96
(CHANKOI)
|
2614002000NRG24160520230016476
|
16/05/2023
|
ROSHAN LAL
|
2614002WL000901
|
ROSHAN LAL
|
00349
|
PSIB0000460
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1750214238
|
|
ROSHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
11
|
SAROYA
|
PB-14-002-061-001/43
(SAJAWALPUR)
|
2614002000NRG24160520230016485
|
16/05/2023
|
SOMA RANI
|
2614002WL000901
|
SOMA RANI
|
00349
|
PSIB0000460
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1750214237
|
|
SOMA RANI W/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
12
|
SAROYA
|
PB-14-002-014-001/111
(CHANDIANI KALAN)
|
2614002000NRG24160520230016376
|
16/05/2023
|
Chanan Ram
|
2614002WL000897
|
Chanan Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214235
|
|
CHANAN RAM S/O SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAROYA
|
PB-14-002-014-001/37
(CHANDIANI KALAN)
|
2614002000NRG24160520230016402
|
16/05/2023
|
FAQIR CHAND
|
2614002WL000897
|
FAQIR CHAND
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750214236
|
|
FAQIR CHAND S/O NAND LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
SAROYA
|
PB-14-002-014-001/10
(CHANDIANI KALAN)
|
2614002000NRG24160520230016375
|
16/05/2023
|
Harpreet
|
2614002WL000897
|
Harpreet
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214264
|
|
HARPREET W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAROYA
|
PB-14-002-014-001/151
(CHANDIANI KALAN)
|
2614002000NRG24160520230016377
|
16/05/2023
|
SURJIT KAUR
|
2614002WL000897
|
SURJIT KAUR
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214260
|
|
SURJIT KAUR W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAROYA
|
PB-14-002-014-001/153
(CHANDIANI KALAN)
|
2614002000NRG24160520230016378
|
16/05/2023
|
BINDER
|
2614002WL000897
|
BINDER
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214246
|
|
BINDER W/O JAGIRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAROYA
|
PB-14-002-014-001/157
(CHANDIANI KALAN)
|
2614002000NRG24160520230016379
|
16/05/2023
|
TOSHI
|
2614002WL000897
|
TOSHI
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214241
|
|
TOSHI WD/O DARSHAN LAL D S S O NA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAROYA
|
PB-14-002-014-001/159
(CHANDIANI KALAN)
|
2614002000NRG24160520230016380
|
16/05/2023
|
BHAJO
|
2614002WL000897
|
BHAJO
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214248
|
|
BHAJO W/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAROYA
|
PB-14-002-014-001/17
(CHANDIANI KALAN)
|
2614002000NRG24160520230016381
|
16/05/2023
|
Jindo
|
2614002WL000897
|
Jindo
|
00354
|
PUNB0107600
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750214242
|
|
JINDO W/O RAUNKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAROYA
|
PB-14-002-014-001/171
(CHANDIANI KALAN)
|
2614002000NRG24160520230016382
|
16/05/2023
|
KRISHANA DEVI
|
2614002WL000897
|
KRISHANA DEVI
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214268
|
|
KRISHANA DEVI WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAROYA
|
PB-14-002-014-001/173
(CHANDIANI KALAN)
|
2614002000NRG24160520230016383
|
16/05/2023
|
BACHNI
|
2614002WL000897
|
BACHNI
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214247
|
|
BACHNI W/O KISHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAROYA
|
PB-14-002-014-001/182
(CHANDIANI KALAN)
|
2614002000NRG24160520230016385
|
16/05/2023
|
SEEMA RANI
|
2614002WL000897
|
SEEMA RANI
|
00354
|
PUNB0107600
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750214249
|
|
SEEMA RANI W/O BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAROYA
|
PB-14-002-014-001/2
(CHANDIANI KALAN)
|
2614002000NRG24160520230016386
|
16/05/2023
|
JYOTI
|
2614002WL000897
|
JYOTI
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214250
|
|
JYOTI W/O JASVIR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAROYA
|
PB-14-002-014-001/21
(CHANDIANI KALAN)
|
2614002000NRG24160520230016387
|
16/05/2023
|
MINDO DEVI
|
2614002WL000897
|
MINDO DEVI
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214244
|
|
MINDO DEVI W/O DILBAG RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAROYA
|
PB-14-002-014-001/210
(CHANDIANI KALAN)
|
2614002000NRG24160520230016388
|
16/05/2023
|
BIMLA
|
2614002WL000897
|
BIMLA
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214258
|
|
BIMLA W/O GURMAIL & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAROYA
|
PB-14-002-014-001/212
(CHANDIANI KALAN)
|
2614002000NRG24160520230016389
|
16/05/2023
|
Vijay Laksmi
|
2614002WL000897
|
Vijay Laksmi
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214253
|
|
VIJAY LAKSMI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAROYA
|
PB-14-002-014-001/216
(CHANDIANI KALAN)
|
2614002000NRG24160520230016390
|
16/05/2023
|
NEELAM
|
2614002WL000897
|
NEELAM
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214256
|
|
NEELAM DEVI W/O SEWAK RAM & D.S.S.
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAROYA
|
PB-14-002-014-001/224
(CHANDIANI KALAN)
|
2614002000NRG24160520230016393
|
16/05/2023
|
VIDYA
|
2614002WL000897
|
VIDYA
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214263
|
|
VIDYA DEVI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SAROYA
|
PB-14-002-014-001/237
(CHANDIANI KALAN)
|
2614002000NRG24160520230016395
|
16/05/2023
|
GURMEETO
|
2614002WL000897
|
GURMEETO
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214261
|
|
GURMEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SAROYA
|
PB-14-002-014-001/270
(CHANDIANI KALAN)
|
2614002000NRG24160520230016398
|
16/05/2023
|
GURBAKSH KAUR
|
2614002WL000897
|
GURBAKSH KAUR
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214252
|
|
GURBAKSH KAUR WO RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SAROYA
|
PB-14-002-014-001/276
(CHANDIANI KALAN)
|
2614002000NRG24160520230016399
|
16/05/2023
|
LOVEPREET
|
2614002WL000897
|
LOVEPREET
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214255
|
|
LOVEPREET D/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAROYA
|
PB-14-002-014-001/285
(CHANDIANI KALAN)
|
2614002000NRG24160520230016400
|
16/05/2023
|
SUNITA DEVI
|
2614002WL000897
|
SUNITA DEVI
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214251
|
|
SUNITA DEVI W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SAROYA
|
PB-14-002-014-001/33
(CHANDIANI KALAN)
|
2614002000NRG24160520230016401
|
16/05/2023
|
PARAMJIT KAUR
|
2614002WL000897
|
PARAMJIT KAUR
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214262
|
|
PARAMJIT KAUR W/OGURDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SAROYA
|
PB-14-002-014-001/44
(CHANDIANI KALAN)
|
2614002000NRG24160520230016403
|
16/05/2023
|
BIMLA KUMARI
|
2614002WL000897
|
BIMLA KUMARI
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214245
|
|
BIMLA KUMARI W/O BANARSHI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SAROYA
|
PB-14-002-014-001/46
(CHANDIANI KALAN)
|
2614002000NRG24160520230016404
|
16/05/2023
|
GEJO
|
2614002WL000897
|
GEJO
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214257
|
|
GEJO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SAROYA
|
PB-14-002-014-001/48
(CHANDIANI KALAN)
|
2614002000NRG24160520230016405
|
16/05/2023
|
GIAN CHAND
|
2614002WL000897
|
GIAN CHAND
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214269
|
|
GIAN CHAND S/O PRITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SAROYA
|
PB-14-002-014-001/53
(CHANDIANI KALAN)
|
2614002000NRG24160520230016406
|
16/05/2023
|
Debo
|
2614002WL000897
|
Debo
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214265
|
|
DEBO W/O KULDIP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SAROYA
|
PB-14-002-014-001/54
(CHANDIANI KALAN)
|
2614002000NRG24160520230016407
|
16/05/2023
|
Sukhwinder Kaur
|
2614002WL000897
|
Sukhwinder Kaur
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214259
|
|
SUKHWINDER KAUR WO LATE SH JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SAROYA
|
PB-14-002-014-001/71
(CHANDIANI KALAN)
|
2614002000NRG24160520230016408
|
16/05/2023
|
KRISHNA
|
2614002WL000897
|
KRISHNA
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214243
|
|
KRISHNA W/O RAM SARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SAROYA
|
PB-14-002-014-001/74
(CHANDIANI KALAN)
|
2614002000NRG24160520230016409
|
16/05/2023
|
Ram Kishan
|
2614002WL000897
|
Ram Kishan
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214239
|
|
RAM KISHAN S/O GURDAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAROYA
|
PB-14-002-014-001/8
(CHANDIANI KALAN)
|
2614002000NRG24160520230016410
|
16/05/2023
|
SHINDO
|
2614002WL000897
|
SHINDO
|
00354
|
PUNB0107600
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214267
|
|
SHINDO SHINDO BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SAROYA
|
PB-14-002-014-001/81
(CHANDIANI KALAN)
|
2614002000NRG24160520230016411
|
16/05/2023
|
JANAK RAJ
|
2614002WL000897
|
JANAK RAJ
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214240
|
|
JANAK RAJ SO PIRTHI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SAROYA
|
PB-14-002-014-001/82
(CHANDIANI KALAN)
|
2614002000NRG24160520230016412
|
16/05/2023
|
JASPAL
|
2614002WL000897
|
JASPAL
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214254
|
|
JASPAL S/O NISHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SAROYA
|
PB-14-002-014-001/9
(CHANDIANI KALAN)
|
2614002000NRG24160520230016413
|
16/05/2023
|
Kuldip Kaur
|
2614002WL000897
|
Kuldip Kaur
|
00354
|
PUNB0107600
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214266
|
|
KULDIP KAUR W/O SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
45
|
SAROYA
|
PB-14-002-014-001/223
(CHANDIANI KALAN)
|
2614002000NRG24160520230016392
|
16/05/2023
|
BABLI
|
2614002WL000897
|
BABLI
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214276
|
|
BABLI W/O PARVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SAROYA
|
PB-14-002-067-001/105
(TOROWAL)
|
2614002000NRG24160520230016496
|
16/05/2023
|
BALVIR SINGH
|
2614002WL000902
|
BALVIR SINGH
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214277
|
|
BALVIR SINGH SO MALOOK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SAROYA
|
PB-14-002-067-001/125
(TOROWAL)
|
2614002000NRG24160520230016498
|
16/05/2023
|
MINDO DEVI
|
2614002WL000902
|
MINDO DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214283
|
|
MINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SAROYA
|
PB-14-002-067-001/143
(TOROWAL)
|
2614002000NRG24160520230016499
|
16/05/2023
|
PARSINI
|
2614002WL000902
|
PARSINI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214286
|
|
PARSINI W/O SHIRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SAROYA
|
PB-14-002-067-001/144
(TOROWAL)
|
2614002000NRG24160520230016500
|
16/05/2023
|
PARAMJIT KAUR
|
2614002WL000902
|
PARAMJIT KAUR
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214281
|
|
PARAMJIT KAUR WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SAROYA
|
PB-14-002-067-001/146
(TOROWAL)
|
2614002000NRG24160520230016501
|
16/05/2023
|
BHOLI
|
2614002WL000902
|
BHOLI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214278
|
|
BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SAROYA
|
PB-14-002-067-001/151
(TOROWAL)
|
2614002000NRG24160520230016503
|
16/05/2023
|
PARSINI
|
2614002WL000902
|
PARSINI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214285
|
|
PARSINI W/O RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SAROYA
|
PB-14-002-067-001/162
(TOROWAL)
|
2614002000NRG24160520230016504
|
16/05/2023
|
JOYTI
|
2614002WL000902
|
JOYTI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214290
|
|
JOYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SAROYA
|
PB-14-002-067-001/169
(TOROWAL)
|
2614002000NRG24160520230016506
|
16/05/2023
|
BAKHSHO DEVI
|
2614002WL000902
|
BAKHSHO DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214289
|
|
BAKHSHO DEVI WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAROYA
|
PB-14-002-067-001/170
(TOROWAL)
|
2614002000NRG24160520230016507
|
16/05/2023
|
Ravinder Kumar
|
2614002WL000902
|
Ravinder Kumar
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214274
|
|
RAVINDER KUMAR S/O PREM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SAROYA
|
PB-14-002-067-001/173
(TOROWAL)
|
2614002000NRG24160520230016508
|
16/05/2023
|
BIMLA DEVI
|
2614002WL000902
|
BIMLA DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214284
|
|
BIMLA DEVI W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAROYA
|
PB-14-002-067-001/174
(TOROWAL)
|
2614002000NRG24160520230016509
|
16/05/2023
|
SUNITA RANI
|
2614002WL000902
|
SUNITA RANI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214272
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SAROYA
|
PB-14-002-067-001/177
(TOROWAL)
|
2614002000NRG24160520230016510
|
16/05/2023
|
Barsha
|
2614002WL000902
|
Barsha
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214291
|
|
BARSHA WO SHAMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SAROYA
|
PB-14-002-067-001/184
(TOROWAL)
|
2614002000NRG24160520230016512
|
16/05/2023
|
PUSHPA DEVI
|
2614002WL000902
|
PUSHPA DEVI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214279
|
|
PUSHPA DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SAROYA
|
PB-14-002-067-001/225
(TOROWAL)
|
2614002000NRG24160520230016516
|
16/05/2023
|
MANJIT KAUR
|
2614002WL000902
|
MANJIT KAUR
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214282
|
|
MANJIT KAUR WO RAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
60
|
SAROYA
|
PB-14-002-067-001/234
(TOROWAL)
|
2614002000NRG24160520230016517
|
16/05/2023
|
SHANKARI
|
2614002WL000902
|
SHANKARI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214280
|
|
SHANKARI
|
HDFC BANK LTD(607152)
|
|
61
|
SAROYA
|
PB-14-002-067-001/28
(TOROWAL)
|
2614002000NRG24160520230016519
|
16/05/2023
|
JASVIR KAUR
|
2614002WL000902
|
JASVIR KAUR
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214287
|
|
JASVIR KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
62
|
SAROYA
|
PB-14-002-067-001/32
(TOROWAL)
|
2614002000NRG24160520230016520
|
16/05/2023
|
BHOLI
|
2614002WL000902
|
BHOLI
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214275
|
|
CHANAN RAM AND BHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAROYA
|
PB-14-002-067-001/56
(TOROWAL)
|
2614002000NRG24160520230016521
|
16/05/2023
|
BHAG CHAND
|
2614002WL000902
|
BHAG CHAND
|
00354
|
PUNB0294500
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214288
|
|
BHAG CHAND AND RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAROYA
|
PB-14-002-067-001/8
(TOROWAL)
|
2614002000NRG24160520230016523
|
16/05/2023
|
KAMLA
|
2614002WL000902
|
KAMLA
|
00354
|
PUNB0294500
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214273
|
|
KAMLA D/O SH.AMIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
65
|
SAROYA
|
PB-14-002-020-001/102
(DYAL)
|
2614002000NRG24160520230016414
|
16/05/2023
|
KASHMIR KAUR
|
2614002WL000898
|
KASHMIR KAUR
|
00354
|
PUNB0310700
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1750214295
|
|
KASHMIR KAUR DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SAROYA
|
PB-14-002-020-001/105
(DYAL)
|
2614002000NRG24160520230016415
|
16/05/2023
|
NIRMAL KAUR
|
2614002WL000898
|
NIRMAL KAUR
|
00354
|
PUNB0310700
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1750214294
|
|
NIRMAL KAUR WO RAJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAROYA
|
PB-14-002-020-001/14
(DYAL)
|
2614002000NRG24160520230016416
|
16/05/2023
|
RESHAM KAUR
|
2614002WL000898
|
RESHAM KAUR
|
00354
|
PUNB0310700
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1750214296
|
|
RESHAM KAUR W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SAROYA
|
PB-14-002-020-001/19
(DYAL)
|
2614002000NRG24160520230016417
|
16/05/2023
|
RASHEM KAUR
|
2614002WL000898
|
RASHEM KAUR
|
00354
|
PUNB0310700
|
1500
|
1500
|
Processed
|
20/05/2023
|
|
1750214299
|
|
RASHEM KAUR W\O CHHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SAROYA
|
PB-14-002-020-001/20
(DYAL)
|
2614002000NRG24160520230016419
|
16/05/2023
|
MANJIT KAUR
|
2614002WL000898
|
MANJIT KAUR
|
00354
|
PUNB0310700
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1750214297
|
|
MANJIT KAUR W\O SHANKAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SAROYA
|
PB-14-002-020-001/24
(DYAL)
|
2614002000NRG24160520230016421
|
16/05/2023
|
SATYA
|
2614002WL000898
|
SATYA
|
00354
|
PUNB0310700
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1750214293
|
|
SATYA DEVI WO PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SAROYA
|
PB-14-002-020-001/26
(DYAL)
|
2614002000NRG24160520230016422
|
16/05/2023
|
MEENA KUMARI
|
2614002WL000898
|
MEENA KUMARI
|
00354
|
PUNB0310700
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1750214292
|
|
MEENA KUMARI WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SAROYA
|
PB-14-002-020-001/30
(DYAL)
|
2614002000NRG24160520230016423
|
16/05/2023
|
SUKHWINDER KAUR
|
2614002WL000898
|
SUKHWINDER KAUR
|
00354
|
PUNB0310700
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1750214298
|
|
SUKHWINDER KAUR W\O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SAROYA
|
PB-14-002-061-001/14
(SAJAWALPUR)
|
2614002000NRG24160520230016481
|
16/05/2023
|
Manjit Kaur
|
2614002WL000901
|
Manjit Kaur
|
00354
|
PUNB0310700
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750214300
|
|
MRS MANJEET KAUR WO JOG RAJ
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAROYA
|
PB-14-002-061-001/3
(SAJAWALPUR)
|
2614002000NRG24160520230016484
|
16/05/2023
|
Soma Rani
|
2614002WL000901
|
Soma Rani
|
00354
|
PUNB0310700
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214301
|
|
SOMA RANI W/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16227
|
16227
|
|
|
|
|
|
|
|
|
75
|
SAROYA
|
PB-14-002-014-001/178
(CHANDIANI KALAN)
|
2614002000NRG24160520230016384
|
16/05/2023
|
KAMLESH
|
2614002WL000897
|
KAMLESH
|
00354
|
PUNB0342000
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214302
|
|
KAMLESH RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SAROYA
|
PB-14-002-018-001/10
(CHANKOA)
|
2614002000NRG24160520230016295
|
16/05/2023
|
RANJIT SINGH
|
2614002WL000894
|
RANJIT SINGH
|
00354
|
PUNB0342000
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750214304
|
|
RANJIT SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SAROYA
|
PB-14-002-018-001/103
(CHANKOA)
|
2614002000NRG24160520230016296
|
16/05/2023
|
PARAMJIT LADHER
|
2614002WL000894
|
PARAMJIT LADHER
|
00354
|
PUNB0342000
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214307
|
|
PARAMJIT LADHER WO JASWINDER LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SAROYA
|
PB-14-002-018-001/18
(CHANKOA)
|
2614002000NRG24160520230016306
|
16/05/2023
|
SHEELA RANI
|
2614002WL000894
|
SHEELA RANI
|
00354
|
PUNB0342000
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214303
|
|
SHEELA RANI W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SAROYA
|
PB-14-002-018-001/5
(CHANKOA)
|
2614002000NRG24160520230016310
|
16/05/2023
|
RESHMO RANI
|
2614002WL000894
|
RESHMO RANI
|
00354
|
PUNB0342000
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214308
|
|
Mr. RESHMO RANI
|
INDIAN BANK(607105)
|
|
80
|
SAROYA
|
PB-14-002-019-001/95
(CHANKOI)
|
2614002000NRG24160520230016475
|
16/05/2023
|
JIT RAM
|
2614002WL000901
|
JIT RAM
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1750214306
|
|
JIT RAMSOJAWALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SAROYA
|
PB-14-002-019-001/98
(CHANKOI)
|
2614002000NRG24160520230016477
|
16/05/2023
|
BALVIR CHAND
|
2614002WL000901
|
BALVIR CHAND
|
00354
|
PUNB0342000
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1750214305
|
|
BALVIR CHAND S/O JAWALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
82
|
SAROYA
|
PB-14-002-020-001/21
(DYAL)
|
2614002000NRG24160520230016420
|
16/05/2023
|
POOJA RANI
|
2614002WL000898
|
POOJA RANI
|
00354
|
PUNB0599900
|
1750
|
1750
|
Rejected
|
20/05/2023
|
|
1750214204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
83
|
SAROYA
|
PB-14-002-018-001/13
(CHANKOA)
|
2614002000NRG24160520230016298
|
16/05/2023
|
KULDEEP KAUR
|
2614002WL000894
|
KULDEEP KAUR
|
00354
|
PUNB0694700
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214229
|
|
KULDEEP KAUR W/O BHAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SAROYA
|
PB-14-002-018-001/133
(CHANKOA)
|
2614002000NRG24160520230016300
|
16/05/2023
|
TEJ KAUR
|
2614002WL000894
|
TEJ KAUR
|
00354
|
PUNB0694700
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750214222
|
|
TEJ KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SAROYA
|
PB-14-002-018-001/15
(CHANKOA)
|
2614002000NRG24160520230016304
|
16/05/2023
|
JAGIR KAUR
|
2614002WL000894
|
JAGIR KAUR
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214231
|
|
JAGIR KAUR W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SAROYA
|
PB-14-002-018-001/16
(CHANKOA)
|
2614002000NRG24160520230016305
|
16/05/2023
|
SARABJIT KAUR
|
2614002WL000894
|
SARABJIT KAUR
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214228
|
|
SARABJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SAROYA
|
PB-14-002-018-001/26
(CHANKOA)
|
2614002000NRG24160520230016308
|
16/05/2023
|
HARPAL SINGH
|
2614002WL000894
|
HARPAL SINGH
|
00354
|
PUNB0694700
|
2121
|
2121
|
Rejected
|
20/05/2023
|
|
1750214230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
SAROYA
|
PB-14-002-018-001/43
(CHANKOA)
|
2614002000NRG24160520230016309
|
16/05/2023
|
KARISHNA DEVI
|
2614002WL000894
|
KARISHNA DEVI
|
00354
|
PUNB0694700
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214218
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SAROYA
|
PB-14-002-019-001/22
(CHANKOI)
|
2614002000NRG24160520230016472
|
16/05/2023
|
RAM PAL
|
2614002WL000901
|
RAM PAL
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1750214226
|
|
RAMPAL S/O LATE SWARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SAROYA
|
PB-14-002-019-001/41
(CHANKOI)
|
2614002000NRG24160520230016473
|
16/05/2023
|
RAM SAROOP
|
2614002WL000901
|
RAM SAROOP
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1750214227
|
|
RAM SAROOP S/O KARTARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
SAROYA
|
PB-14-002-019-001/93
(CHANKOI)
|
2614002000NRG24160520230016474
|
16/05/2023
|
SANJEEV KUMAR
|
2614002WL000901
|
SANJEEV KUMAR
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1750214223
|
|
SANJEEV KUMAR S/O SARDAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SAROYA
|
PB-14-002-020-001/2
(DYAL)
|
2614002000NRG24160520230016418
|
16/05/2023
|
SHANKAR SINGH
|
2614002WL000898
|
SHANKAR SINGH
|
00354
|
PUNB0694700
|
1750
|
1750
|
Processed
|
20/05/2023
|
|
1750214219
|
|
SHANKAR SINGH SO RAMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAROYA
|
PB-14-002-033-001/82
(KARAWAR)
|
2614002000NRG24160520230016478
|
16/05/2023
|
KEHAR SINGH
|
2614002WL000901
|
KEHAR SINGH
|
00354
|
PUNB0694700
|
303
|
303
|
Processed
|
20/05/2023
|
|
1750214232
|
|
KEHAR SINGH & DSSO NSR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
SAROYA
|
PB-14-002-061-001/139
(SAJAWALPUR)
|
2614002000NRG24160520230016480
|
16/05/2023
|
POOJA RANI
|
2614002WL000901
|
POOJA RANI
|
00354
|
PUNB0694700
|
606
|
606
|
Processed
|
20/05/2023
|
|
1750214221
|
|
POOJA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
95
|
SAROYA
|
PB-14-002-061-001/14
(SAJAWALPUR)
|
2614002000NRG24160520230016482
|
16/05/2023
|
MANJU BALA
|
2614002WL000901
|
MANJU BALA
|
00354
|
PUNB0694700
|
909
|
909
|
Processed
|
20/05/2023
|
|
1750214233
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SAROYA
|
PB-14-002-061-001/72
(SAJAWALPUR)
|
2614002000NRG24160520230016488
|
16/05/2023
|
MANJIT KAUR
|
2614002WL000901
|
MANJIT KAUR
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1750214225
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
SAROYA
|
PB-14-002-061-001/83
(SAJAWALPUR)
|
2614002000NRG24160520230016490
|
16/05/2023
|
JAGDISH KAUR
|
2614002WL000901
|
JAGDISH KAUR
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1750214220
|
|
JAGDISH KAUR W-O KULDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SAROYA
|
PB-14-002-061-001/94
(SAJAWALPUR)
|
2614002000NRG24160520230016493
|
16/05/2023
|
SOMNATH
|
2614002WL000901
|
SOMNATH
|
00354
|
PUNB0694700
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1750214234
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAROYA
|
PB-14-002-061-001/96
(SAJAWALPUR)
|
2614002000NRG24160520230016495
|
16/05/2023
|
SURINDER KAUR
|
2614002WL000901
|
SURINDER KAUR
|
00354
|
PUNB0694700
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214224
|
|
SURINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30535
|
30535
|
|
|
|
|
|
|
|
|
100
|
SAROYA
|
PB-14-002-061-001/68
(SAJAWALPUR)
|
2614002000NRG24160520230016486
|
16/05/2023
|
RAJ RANI
|
2614002WL000901
|
RAJ RANI
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1750214312
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAROYA
|
PB-14-002-061-001/71
(SAJAWALPUR)
|
2614002000NRG24160520230016487
|
16/05/2023
|
SURINDER KAUR
|
2614002WL000901
|
SURINDER KAUR
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1750214217
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAROYA
|
PB-14-002-061-001/81
(SAJAWALPUR)
|
2614002000NRG24160520230016489
|
16/05/2023
|
NARESH KUMAR
|
2614002WL000901
|
NARESH KUMAR
|
00415
|
SBIN0050160
|
2121
|
2121
|
Processed
|
20/05/2023
|
|
1750214310
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAROYA
|
PB-14-002-061-001/83
(SAJAWALPUR)
|
2614002000NRG24160520230016491
|
16/05/2023
|
BAKSHO
|
2614002WL000901
|
BAKSHO
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1750214309
|
|
MRS BAKSHO WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAROYA
|
PB-14-002-061-001/91
(SAJAWALPUR)
|
2614002000NRG24160520230016492
|
16/05/2023
|
KAMLESH KUMARI
|
2614002WL000901
|
KAMLESH KUMARI
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1750214203
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAROYA
|
PB-14-002-061-001/95
(SAJAWALPUR)
|
2614002000NRG24160520230016494
|
16/05/2023
|
AMAR NATH
|
2614002WL000901
|
AMAR NATH
|
00415
|
SBIN0050160
|
2424
|
2424
|
Processed
|
20/05/2023
|
|
1750214216
|
|
MR AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
106
|
SAROYA
|
PB-14-002-014-001/256
(CHANDIANI KALAN)
|
2614002000NRG24160520230016397
|
16/05/2023
|
NIRMLA
|
2614002WL000897
|
NIRMLA
|
00415
|
SBIN0050504
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1750214214
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
107
|
SAROYA
|
PB-14-002-018-001/1
(CHANKOA)
|
2614002000NRG24160520230016294
|
16/05/2023
|
MAHINDER KAUR
|
2614002WL000894
|
MAHINDER KAUR
|
00415
|
SBIN0050617
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214215
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAROYA
|
PB-14-002-018-001/113
(CHANKOA)
|
2614002000NRG24160520230016297
|
16/05/2023
|
SARBJIT KAUR
|
2614002WL000894
|
SARBJIT KAUR
|
00415
|
SBIN0050617
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1750214271
|
|
SARABJIT KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
SAROYA
|
PB-14-002-018-001/14
(CHANKOA)
|
2614002000NRG24160520230016302
|
16/05/2023
|
GURCHARAN KAUR
|
2614002WL000894
|
GURCHARAN KAUR
|
00415
|
SBIN0050617
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214311
|
|
LIEUTENANT GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAROYA
|
PB-14-002-018-001/19
(CHANKOA)
|
2614002000NRG24160520230016307
|
16/05/2023
|
JASVIR KAUR
|
2614002WL000894
|
JASVIR KAUR
|
00415
|
SBIN0050617
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1750214213
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203951
|
203951
|
|
|
|
|
|
|
|