|
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
|
BANGA
|
PB-14-004-016-001/84
(BHARO MAZARA)
|
2614004000NRG24050420240178522
|
05/04/2024
|
Shakuntla Devi
|
2614004WL011714
|
Shakuntla Devi
|
00045
|
BARB0BANGAX
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3267439778
|
|
SHAKUNTLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGA
|
PB-14-004-030-001/152
(GOSAL)
|
2614004000NRG24050420240178490
|
05/04/2024
|
Ratan Kaur
|
2614004WL011712
|
Ratan Kaur
|
00045
|
BARB0BANGAX
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267439773
|
|
RATAN KAUR WO JOGA R
|
BANK OF BARODA(606985)
|
|
3
|
BANGA
|
PB-14-004-070-001/126
(MAZARI)
|
2614004000NRG24050420240178031
|
05/04/2024
|
Mamta Rani
|
2614004WL011682
|
Mamta Rani
|
00045
|
BARB0BANGAX
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439760
|
|
MAMTA RANI WO PREM P
|
BANK OF BARODA(606985)
|
|
4
|
BANGA
|
PB-14-004-070-001/15
(MAZARI)
|
2614004000NRG24050420240178032
|
05/04/2024
|
Binder Kaur
|
2614004WL011682
|
Binder Kaur
|
00045
|
BARB0BANGAX
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439783
|
|
BINDER KAUR
|
BANK OF BARODA(606985)
|
|
5
|
BANGA
|
PB-14-004-070-001/32
(MAZARI)
|
2614004000NRG24050420240178039
|
05/04/2024
|
Ashok Kumar
|
2614004WL011682
|
Ashok Kumar
|
00045
|
BARB0BANGAX
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439740
|
|
ASHOK KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BANGA
|
PB-14-004-070-001/40
(MAZARI)
|
2614004000NRG24050420240178040
|
05/04/2024
|
Anita Rani
|
2614004WL011682
|
Anita Rani
|
00045
|
BARB0BANGAX
|
2121
|
2121
|
Rejected
|
24/04/2024
|
|
3267439765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
7
|
BANGA
|
PB-14-004-093-001/53
(JANDIALI KALAN)
|
2614004000NRG24050420240178486
|
05/04/2024
|
Sonia
|
2614004WL011711
|
Sonia
|
00045
|
BARB0TRDMEH
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267439784
|
|
SONIA WO KULDEEP RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
BANGA
|
PB-14-004-016-001/72
(BHARO MAZARA)
|
2614004000NRG24050420240178519
|
05/04/2024
|
Amarwati
|
2614004WL011714
|
Amarwati
|
00045
|
BARB0VJBANG
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439903
|
|
AMARWATI W O MOHAN S
|
BANK OF BARODA(606985)
|
|
9
|
BANGA
|
PB-14-004-077-001/155
(PUNIAN)
|
2614004000NRG24050420240178567
|
05/04/2024
|
Kharait Lal
|
2614004WL011717
|
Kharait Lal
|
00045
|
BARB0VJBANG
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3267439716
|
|
KHARAIT LAL SO UMRA LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
10
|
BANGA
|
PB-14-004-077-001/71
(PUNIAN)
|
2614004000NRG24050420240178572
|
05/04/2024
|
Pooja Rani
|
2614004WL011717
|
Pooja Rani
|
00048
|
BKID0006407
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439735
|
|
POOJA RANI WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
BANGA
|
PB-14-004-030-001/42
(GOSAL)
|
2614004000NRG24050420240178491
|
05/04/2024
|
Balvir Kaur
|
2614004WL011712
|
Balvir Kaur
|
00048
|
BKID0006420
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267439855
|
|
BALVIR KAUR WO SH ROOP LAL
|
BANK OF INDIA(508505)
|
|
12
|
BANGA
|
PB-14-004-030-001/47
(GOSAL)
|
2614004000NRG24050420240178492
|
05/04/2024
|
Jagdish Kaur
|
2614004WL011712
|
Jagdish Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439851
|
|
JAGDISH KAUR WO SH SURINDER PAL
|
BANK OF INDIA(508505)
|
|
13
|
BANGA
|
PB-14-004-030-001/48
(GOSAL)
|
2614004000NRG24050420240178493
|
05/04/2024
|
Jagdish Kaur
|
2614004WL011712
|
Jagdish Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267439859
|
|
JAGDISH KAUR WO SH VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BANGA
|
PB-14-004-030-001/50
(GOSAL)
|
2614004000NRG24050420240178494
|
05/04/2024
|
Daljit Kaur
|
2614004WL011712
|
Daljit Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267439880
|
|
DALJIT KAUR
|
BANK OF INDIA(508505)
|
|
15
|
BANGA
|
PB-14-004-030-001/54
(GOSAL)
|
2614004000NRG24050420240178495
|
05/04/2024
|
Rani
|
2614004WL011712
|
Rani
|
00048
|
BKID0006420
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267439856
|
|
MR RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANGA
|
PB-14-004-030-001/57
(GOSAL)
|
2614004000NRG24050420240178496
|
05/04/2024
|
Rinki
|
2614004WL011712
|
Rinki
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267439852
|
|
RINKI WO SH BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BANGA
|
PB-14-004-030-001/59
(GOSAL)
|
2614004000NRG24050420240178497
|
05/04/2024
|
Mohinder Kaur
|
2614004WL011712
|
Mohinder Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267439870
|
|
MAHINDER KAUR WO SH DEV RAJ
|
BANK OF INDIA(508505)
|
|
18
|
BANGA
|
PB-14-004-052-001/127
(KAJLA)
|
2614004000NRG24050420240177990
|
05/04/2024
|
Manjit Kaur
|
2614004WL011681
|
Manjit Kaur
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439875
|
|
MANJIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BANGA
|
PB-14-004-052-001/23
(KAJLA)
|
2614004000NRG24050420240177994
|
05/04/2024
|
Baksho
|
2614004WL011681
|
Baksho
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439736
|
|
BAKSHO W O SH BALVIR
|
BANK OF INDIA(508505)
|
|
20
|
BANGA
|
PB-14-004-052-001/35
(KAJLA)
|
2614004000NRG24050420240177995
|
05/04/2024
|
Surjit Kaur
|
2614004WL011681
|
Surjit Kaur
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439848
|
|
SURJIT KAUR WO RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGA
|
PB-14-004-052-001/38
(KAJLA)
|
2614004000NRG24050420240177996
|
05/04/2024
|
Gurmej Kaur
|
2614004WL011681
|
Gurmej Kaur
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439847
|
|
GURMEJ KAUR WO SH BALWANT RAI
|
BANK OF INDIA(508505)
|
|
22
|
BANGA
|
PB-14-004-052-001/39
(KAJLA)
|
2614004000NRG24050420240177997
|
05/04/2024
|
Pyari
|
2614004WL011681
|
Pyari
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439731
|
|
PYARI W O SH HARI RAM
|
BANK OF INDIA(508505)
|
|
23
|
BANGA
|
PB-14-004-052-001/42
(KAJLA)
|
2614004000NRG24050420240177998
|
05/04/2024
|
Taro
|
2614004WL011681
|
Taro
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439864
|
|
TARO WO SH PARAMJIT
|
BANK OF INDIA(508505)
|
|
24
|
BANGA
|
PB-14-004-052-001/43
(KAJLA)
|
2614004000NRG24050420240177999
|
05/04/2024
|
Paramjit Kaur
|
2614004WL011681
|
Paramjit Kaur
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439865
|
|
PARAMJIT KAUR W O JASWANT RAI
|
BANK OF INDIA(508505)
|
|
25
|
BANGA
|
PB-14-004-052-001/45
(KAJLA)
|
2614004000NRG24050420240178000
|
05/04/2024
|
Santosh Kumari
|
2614004WL011681
|
Santosh Kumari
|
00048
|
BKID0006420
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267439732
|
|
SANTOSH KUMARI W/O HARBANS
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
BANGA
|
PB-14-004-052-001/51
(KAJLA)
|
2614004000NRG24050420240178001
|
05/04/2024
|
Parmjit Kaur
|
2614004WL011681
|
Parmjit Kaur
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439860
|
|
PARMJIT KAUR WO SH CHARAN LAL
|
BANK OF INDIA(508505)
|
|
27
|
BANGA
|
PB-14-004-052-001/57
(KAJLA)
|
2614004000NRG24050420240178002
|
05/04/2024
|
Manjit Kaur
|
2614004WL011681
|
Manjit Kaur
|
00048
|
BKID0006420
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267439846
|
|
MANJIT KAUR WO KASHMIR SINGH KAJLA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BANGA
|
PB-14-004-052-001/64
(KAJLA)
|
2614004000NRG24050420240178006
|
05/04/2024
|
Inderjit Kaur
|
2614004WL011681
|
Inderjit Kaur
|
00048
|
BKID0006420
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267439850
|
|
INDERJIT KAUR WO SH PREM LAL
|
BANK OF INDIA(508505)
|
|
29
|
BANGA
|
PB-14-004-052-001/72
(KAJLA)
|
2614004000NRG24050420240178007
|
05/04/2024
|
Mandeep Kaur
|
2614004WL011681
|
Mandeep Kaur
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439841
|
|
SHIWANI WO MAKHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BANGA
|
PB-14-004-052-001/73
(KAJLA)
|
2614004000NRG24050420240178008
|
05/04/2024
|
Rajinder Kaur
|
2614004WL011681
|
Rajinder Kaur
|
00048
|
BKID0006420
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267439862
|
|
RAJINDER KAUR WO SH JASWINDER LAL
|
BANK OF INDIA(508505)
|
|
31
|
BANGA
|
PB-14-004-052-001/81
(KAJLA)
|
2614004000NRG24050420240178010
|
05/04/2024
|
Balbir Kaur
|
2614004WL011681
|
Balbir Kaur
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439734
|
|
BALVIR KAUR W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BANGA
|
PB-14-004-052-001/82
(KAJLA)
|
2614004000NRG24050420240178011
|
05/04/2024
|
Darshna Devi
|
2614004WL011681
|
Darshna Devi
|
00048
|
BKID0006420
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267439853
|
|
DARSHNA DEVI WO SH RAM LAL
|
BANK OF INDIA(508505)
|
|
33
|
BANGA
|
PB-14-004-052-001/85
(KAJLA)
|
2614004000NRG24050420240178012
|
05/04/2024
|
Swaran Kaur
|
2614004WL011681
|
Swaran Kaur
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439861
|
|
SWARAN KAUR W/O FAQIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
BANGA
|
PB-14-004-059-001/165
(LANGERI)
|
2614004000NRG24050420240178021
|
05/04/2024
|
SATNAM AHEER
|
2614004WL011682
|
SATNAM AHEER
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439876
|
|
SATNAM AHEER SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BANGA
|
PB-14-004-059-001/95
(LANGERI)
|
2614004000NRG24050420240178023
|
05/04/2024
|
Maya Devi
|
2614004WL011682
|
Maya Devi
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439838
|
|
MAYA DEVI WO SH PARWINDER KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
BANGA
|
PB-14-004-060-001/28
(LADHANA UCHA)
|
2614004000NRG24050420240178557
|
05/04/2024
|
Jatinder Kaur
|
2614004WL011716
|
Jatinder Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439871
|
|
CHANDER SHEKHAR,JATINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
BANGA
|
PB-14-004-060-001/29
(LADHANA UCHA)
|
2614004000NRG24050420240178558
|
05/04/2024
|
Neelam Kumari
|
2614004WL011716
|
Neelam Kumari
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439834
|
|
NEELAM KUMARI WO SH ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
BANGA
|
PB-14-004-060-001/31
(LADHANA UCHA)
|
2614004000NRG24050420240178559
|
05/04/2024
|
Bakhsis Kaur
|
2614004WL011716
|
Bakhsis Kaur
|
00048
|
BKID0006420
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267439867
|
|
BAKHSIS KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BANGA
|
PB-14-004-060-001/32
(LADHANA UCHA)
|
2614004000NRG24050420240178560
|
05/04/2024
|
Parveen
|
2614004WL011716
|
Parveen
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439869
|
|
PARVEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
BANGA
|
PB-14-004-070-001/108
(MAZARI)
|
2614004000NRG24050420240178026
|
05/04/2024
|
Neelam Kaur
|
2614004WL011682
|
Neelam Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439733
|
|
NEELAM KAUR WO SH KASHMIR RAM
|
BANK OF INDIA(508505)
|
|
41
|
BANGA
|
PB-14-004-070-001/112
(MAZARI)
|
2614004000NRG24050420240178027
|
05/04/2024
|
Kamla Devi
|
2614004WL011682
|
Kamla Devi
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439854
|
|
KAMLA DEVI WO SH PARSHOTAM LAL
|
BANK OF INDIA(508505)
|
|
42
|
BANGA
|
PB-14-004-070-001/12
(MAZARI)
|
2614004000NRG24050420240178028
|
05/04/2024
|
Satnam Singh
|
2614004WL011682
|
Satnam Singh
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439868
|
|
SATNAM SINGH S/O SH SANSARA RAM
|
BANK OF INDIA(508505)
|
|
43
|
BANGA
|
PB-14-004-070-001/120
(MAZARI)
|
2614004000NRG24050420240178029
|
05/04/2024
|
Kamaljit Kaur
|
2614004WL011682
|
Kamaljit Kaur
|
00048
|
BKID0006420
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267439840
|
|
KAMALJIT KAUR WO GURNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BANGA
|
PB-14-004-070-001/185
(MAZARI)
|
2614004000NRG24050420240178038
|
05/04/2024
|
Swarn Kaur
|
2614004WL011682
|
Swarn Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439877
|
|
SAWARAN KAUR WO JOGI
|
BANK OF BARODA(606985)
|
|
45
|
BANGA
|
PB-14-004-070-001/54
(MAZARI)
|
2614004000NRG24050420240178041
|
05/04/2024
|
Kashmir Kaur
|
2614004WL011682
|
Kashmir Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439842
|
|
KASHMIR KAUR WO SH LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
46
|
BANGA
|
PB-14-004-070-001/78
(MAZARI)
|
2614004000NRG24050420240178042
|
05/04/2024
|
Sangeeta Devi
|
2614004WL011682
|
Sangeeta Devi
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439849
|
|
SANGEETA DEVI W O SH RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
47
|
BANGA
|
PB-14-004-070-001/9
(MAZARI)
|
2614004000NRG24050420240178045
|
05/04/2024
|
Kashmir Lal
|
2614004WL011682
|
Kashmir Lal
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439843
|
|
KASHMIR LAL SO PREETU RAM
|
BANK OF INDIA(508505)
|
|
48
|
BANGA
|
PB-14-004-070-001/92
(MAZARI)
|
2614004000NRG24050420240178046
|
05/04/2024
|
Tripta Devi
|
2614004WL011682
|
Tripta Devi
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439879
|
|
TRIPTA DEVI WO SH BALVIR CHAND
|
BANK OF INDIA(508505)
|
|
49
|
BANGA
|
PB-14-004-071-001/107
(MALUPOTA)
|
2614004000NRG24050420240178062
|
05/04/2024
|
Meena
|
2614004WL011684
|
Meena
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439858
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANGA
|
PB-14-004-071-001/113
(MALUPOTA)
|
2614004000NRG24050420240178064
|
05/04/2024
|
Vidya
|
2614004WL011684
|
Vidya
|
00048
|
BKID0006420
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267439857
|
|
VIDYA WO SH HUKMA
|
BANK OF INDIA(508505)
|
|
51
|
BANGA
|
PB-14-004-071-001/133
(MALUPOTA)
|
2614004000NRG24050420240178065
|
05/04/2024
|
Paramjit kaur
|
2614004WL011684
|
Paramjit kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439878
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANGA
|
PB-14-004-071-001/34
(MALUPOTA)
|
2614004000NRG24050420240178069
|
05/04/2024
|
Tarsem Kaur
|
2614004WL011684
|
Tarsem Kaur
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439835
|
|
TARSEM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANGA
|
PB-14-004-071-001/36
(MALUPOTA)
|
2614004000NRG24050420240178070
|
05/04/2024
|
Sheela Devi
|
2614004WL011684
|
Sheela Devi
|
00048
|
BKID0006420
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439836
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BANGA
|
PB-14-004-071-001/43
(MALUPOTA)
|
2614004000NRG24050420240178071
|
05/04/2024
|
Channo
|
2614004WL011684
|
Channo
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439873
|
|
DEV RAM SO GURBAKSH RAM
|
BANK OF INDIA(508505)
|
|
55
|
BANGA
|
PB-14-004-071-001/77
(MALUPOTA)
|
2614004000NRG24050420240178073
|
05/04/2024
|
Naranjan Kaur
|
2614004WL011684
|
Naranjan Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439837
|
|
LASHKAR RAM SO SH SWARNA RAM
|
BANK OF INDIA(508505)
|
|
56
|
BANGA
|
PB-14-004-071-001/79
(MALUPOTA)
|
2614004000NRG24050420240178059
|
05/04/2024
|
Gurnam Singh
|
2614004WL011683
|
Gurnam Singh
|
00048
|
BKID0006420
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439863
|
|
GURNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANGA
|
PB-14-004-071-001/79
(MALUPOTA)
|
2614004000NRG24050420240178060
|
05/04/2024
|
Harbhajan kaur
|
2614004WL011683
|
Harbhajan kaur
|
00048
|
BKID0006420
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439881
|
|
HARBHAJAN KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BANGA
|
PB-14-004-080-001/13
(RAMPUR)
|
2614004000NRG24050420240178539
|
05/04/2024
|
Sarbjit Kaur
|
2614004WL011715
|
Sarbjit Kaur
|
00048
|
BKID0006420
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267439874
|
|
SARBJIT KAUR WO SH HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
59
|
BANGA
|
PB-14-004-080-001/22
(RAMPUR)
|
2614004000NRG24050420240178545
|
05/04/2024
|
Hari Ram
|
2614004WL011715
|
Hari Ram
|
00048
|
BKID0006420
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267439872
|
|
HARI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98172
|
98172
|
|
|
|
|
|
|
|
|
60
|
BANGA
|
PB-14-004-030-001/83
(GOSAL)
|
2614004000NRG24050420240178501
|
05/04/2024
|
Jagir Kaur
|
2614004WL011712
|
Jagir Kaur
|
00078
|
CNRB0002226
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267439738
|
|
MR JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANGA
|
PB-14-004-056-001/64
(LADIAN)
|
2614004000NRG24050420240178506
|
05/04/2024
|
Baksho
|
2614004WL011713
|
Baksho
|
00078
|
CNRB0002226
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439767
|
|
BAKHSHO
|
CANARA BANK(508532)
|
|
62
|
BANGA
|
PB-14-004-070-001/182
(MAZARI)
|
2614004000NRG24050420240178037
|
05/04/2024
|
Sunita Rani
|
2614004WL011682
|
Sunita Rani
|
00078
|
CNRB0002226
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439785
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
63
|
BANGA
|
PB-14-004-080-001/11
(RAMPUR)
|
2614004000NRG24050420240178538
|
05/04/2024
|
Surjit Kaur
|
2614004WL011715
|
Surjit Kaur
|
00078
|
CNRB0002226
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439684
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
64
|
BANGA
|
PB-14-004-080-001/14
(RAMPUR)
|
2614004000NRG24050420240178540
|
05/04/2024
|
Baksho
|
2614004WL011715
|
Baksho
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439686
|
|
BAKSHO
|
CANARA BANK(508532)
|
|
65
|
BANGA
|
PB-14-004-080-001/15
(RAMPUR)
|
2614004000NRG24050420240178541
|
05/04/2024
|
Sarabjit
|
2614004WL011715
|
Sarabjit
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439683
|
|
SARABJIT
|
CANARA BANK(508532)
|
|
66
|
BANGA
|
PB-14-004-080-001/18
(RAMPUR)
|
2614004000NRG24050420240178542
|
05/04/2024
|
Parveen Rani
|
2614004WL011715
|
Parveen Rani
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439900
|
|
PARVEEN RANI
|
CANARA BANK(508532)
|
|
67
|
BANGA
|
PB-14-004-080-001/2
(RAMPUR)
|
2614004000NRG24050420240178543
|
05/04/2024
|
Jaswinder Kaur
|
2614004WL011715
|
Jaswinder Kaur
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439687
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
68
|
BANGA
|
PB-14-004-080-001/20
(RAMPUR)
|
2614004000NRG24050420240178544
|
05/04/2024
|
Nirmala
|
2614004WL011715
|
Nirmala
|
00078
|
CNRB0019658
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267439901
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
69
|
BANGA
|
PB-14-004-080-001/24
(RAMPUR)
|
2614004000NRG24050420240178546
|
05/04/2024
|
Gurnam Ram
|
2614004WL011715
|
Gurnam Ram
|
00078
|
CNRB0019658
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267439717
|
|
GURNAM RAM
|
CANARA BANK(508532)
|
|
70
|
BANGA
|
PB-14-004-080-001/29
(RAMPUR)
|
2614004000NRG24050420240178547
|
05/04/2024
|
Kirna Rani
|
2614004WL011715
|
Kirna Rani
|
00078
|
CNRB0019658
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3267439696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
BANGA
|
PB-14-004-080-001/33
(RAMPUR)
|
2614004000NRG24050420240178548
|
05/04/2024
|
Baljit Ram
|
2614004WL011715
|
Baljit Ram
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439682
|
|
BALJIT RAM S O SH GURDIAL RAM
|
BANK OF INDIA(508505)
|
|
72
|
BANGA
|
PB-14-004-080-001/36
(RAMPUR)
|
2614004000NRG24050420240178549
|
05/04/2024
|
Paramjit Kaur
|
2614004WL011715
|
Paramjit Kaur
|
00078
|
CNRB0019658
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3267439681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
BANGA
|
PB-14-004-080-001/37
(RAMPUR)
|
2614004000NRG24050420240178550
|
05/04/2024
|
Lakhvir Ram
|
2614004WL011715
|
Lakhvir Ram
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439679
|
|
LAKHVIR RAM SO SH DARSHAN RAM
|
BANK OF INDIA(508505)
|
|
74
|
BANGA
|
PB-14-004-080-001/38
(RAMPUR)
|
2614004000NRG24050420240178551
|
05/04/2024
|
Rani
|
2614004WL011715
|
Rani
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439678
|
|
RANI
|
CANARA BANK(508532)
|
|
75
|
BANGA
|
PB-14-004-080-001/7
(RAMPUR)
|
2614004000NRG24050420240178553
|
05/04/2024
|
Jaswinder Kaur
|
2614004WL011715
|
Jaswinder Kaur
|
00078
|
CNRB0019658
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439685
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
76
|
BANGA
|
PB-14-004-080-001/9
(RAMPUR)
|
2614004000NRG24050420240178554
|
05/04/2024
|
Santosh
|
2614004WL011715
|
Santosh
|
00078
|
CNRB0019658
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267439680
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
77
|
BANGA
|
PB-14-004-052-001/148
(KAJLA)
|
2614004000NRG24050420240177993
|
05/04/2024
|
Bimla Devi
|
2614004WL011681
|
Bimla Devi
|
00089
|
CBIN0281080
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267439814
|
|
BIMLA DEVI WO SH JASI RAM
|
BANK OF INDIA(508505)
|
|
78
|
BANGA
|
PB-14-004-060-001/43
(LADHANA UCHA)
|
2614004000NRG24050420240178562
|
05/04/2024
|
Darshan Kaur
|
2614004WL011716
|
Darshan Kaur
|
00089
|
CBIN0281080
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267439753
|
|
DARSHAN KAUR W/O BHAJAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
79
|
BANGA
|
PB-14-004-071-001/175
(MALUPOTA)
|
2614004000NRG24050420240178068
|
05/04/2024
|
Kulwinder Jit
|
2614004WL011684
|
Kulwinder Jit
|
00152
|
HDFC0001366
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439724
|
|
KULWINDER JIT
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
80
|
BANGA
|
PB-14-004-006-001/291
(BEHRAM)
|
2614004000NRG24050420240178461
|
05/04/2024
|
RAM LUBHAYA
|
2614004WL011708
|
RAM LUBHAYA
|
00152
|
HDFC0002338
|
9
|
9
|
Processed
|
24/04/2024
|
|
3267439727
|
|
RAM LUBHAYA
|
HDFC BANK LTD(607152)
|
|
81
|
BANGA
|
PB-14-004-084-001/208
(SANDHWAN)
|
2614004000NRG24050420240178464
|
05/04/2024
|
BIR DASS
|
2614004WL011708
|
BIR DASS
|
00152
|
HDFC0002338
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267439726
|
|
VIR DASS S\O SH TEHAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGA
|
PB-14-004-084-001/242
(SANDHWAN)
|
2614004000NRG24050420240178465
|
05/04/2024
|
BALKARAN SINGH
|
2614004WL011708
|
BALKARAN SINGH
|
00152
|
HDFC0002338
|
2500
|
2500
|
Processed
|
24/04/2024
|
|
3267439725
|
|
BALKARAN SINGH SO DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3509
|
3509
|
|
|
|
|
|
|
|
|
83
|
BANGA
|
PB-14-004-030-001/119
(GOSAL)
|
2614004000NRG24050420240178488
|
05/04/2024
|
Naranjan Singh
|
2614004WL011712
|
Naranjan Singh
|
00165
|
IBKL0000913
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267439802
|
|
NARANJAN SINGH
|
IDBI BANK(607095)
|
|
84
|
BANGA
|
PB-14-004-077-001/152
(PUNIAN)
|
2614004000NRG24050420240178508
|
05/04/2024
|
Sita Devi
|
2614004WL011713
|
Sita Devi
|
00165
|
IBKL0000913
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439828
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
85
|
BANGA
|
PB-14-004-030-001/113
(GOSAL)
|
2614004000NRG24050420240178487
|
05/04/2024
|
Parveen Kumari
|
2614004WL011712
|
Parveen Kumari
|
00176
|
IDIB000B603
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439730
|
|
Mrs. Parveen Kumari
|
INDIAN BANK(607105)
|
|
86
|
BANGA
|
PB-14-004-030-001/73
(GOSAL)
|
2614004000NRG24050420240178500
|
05/04/2024
|
Balvir Ram
|
2614004WL011712
|
Balvir Ram
|
00176
|
IDIB000B603
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267439844
|
|
Mr. BALVIR RAM
|
INDIAN BANK(607105)
|
|
87
|
BANGA
|
PB-14-004-030-001/89
(GOSAL)
|
2614004000NRG24050420240178502
|
05/04/2024
|
Nisha Rani
|
2614004WL011712
|
Nisha Rani
|
00176
|
IDIB000B603
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439728
|
|
Mrs. Nisha Rani
|
INDIAN BANK(607105)
|
|
88
|
BANGA
|
PB-14-004-030-001/94
(GOSAL)
|
2614004000NRG24050420240178503
|
05/04/2024
|
Sheela
|
2614004WL011712
|
Sheela
|
00176
|
IDIB000B603
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439729
|
|
Mrs. SHEELA
|
INDIAN BANK(607105)
|
|
89
|
BANGA
|
PB-14-004-077-001/150
(PUNIAN)
|
2614004000NRG24050420240178566
|
05/04/2024
|
Manpreet Kaur
|
2614004WL011717
|
Manpreet Kaur
|
00176
|
IDIB000B603
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3267439845
|
|
MANPREET KLAUR D/O GURNAM SINGFH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGA
|
PB-14-004-092-001/88
(MEHREMPUR)
|
2614004000NRG24050420240178604
|
05/04/2024
|
Jagdish Singh
|
2614004WL011719
|
Jagdish Singh
|
00176
|
IDIB000B603
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439818
|
|
JAGDISH SINGH S/O NANAK CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
91
|
BANGA
|
PB-14-004-060-001/105
(LADHANA UCHA)
|
2614004000NRG24050420240178555
|
05/04/2024
|
Rajni
|
2614004WL011716
|
Rajni
|
00177
|
IOBA0003151
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439781
|
|
RAJNI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
BANGA
|
PB-14-004-060-001/19
(LADHANA UCHA)
|
2614004000NRG24050420240178556
|
05/04/2024
|
Inderjit Kaur
|
2614004WL011716
|
Inderjit Kaur
|
00177
|
IOBA0003151
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439752
|
|
INDERJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
BANGA
|
PB-14-004-060-001/35
(LADHANA UCHA)
|
2614004000NRG24050420240178561
|
05/04/2024
|
Naranjan Dass
|
2614004WL011716
|
Naranjan Dass
|
00177
|
IOBA0003151
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439737
|
|
Mr. NARANJAN DASS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
94
|
BANGA
|
PB-14-004-006-001/286
(BEHRAM)
|
2614004000NRG24050420240178460
|
05/04/2024
|
Sukhwinder Singh
|
2614004WL011708
|
Sukhwinder Singh
|
00349
|
PSIB0000082
|
3
|
3
|
Processed
|
24/04/2024
|
|
3267439708
|
|
SUKHWINDER SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BANGA
|
PB-14-004-007-001/143
(BHAROLI)
|
2614004000NRG24050420240178468
|
05/04/2024
|
Mukesh Kataria
|
2614004WL011709
|
Mukesh Kataria
|
00349
|
PSIB0000082
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439711
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANGA
|
PB-14-004-021-001/42
(CHAK RAMOON)
|
2614004000NRG24050420240178477
|
05/04/2024
|
AMARJIT KAUR KARRARA
|
2614004WL011710
|
AMARJIT KAUR KARRARA
|
00349
|
PSIB0000082
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439698
|
|
AMARJIT KAUR KARRARA
|
PUNJAB & SIND BANK(607087)
|
|
97
|
BANGA
|
PB-14-004-021-001/43
(CHAK RAMOON)
|
2614004000NRG24050420240178478
|
05/04/2024
|
SALINDER KAUR
|
2614004WL011710
|
SALINDER KAUR
|
00349
|
PSIB0000082
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439706
|
|
SALINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
BANGA
|
PB-14-004-021-001/63
(CHAK RAMOON)
|
2614004000NRG24050420240178479
|
05/04/2024
|
Sarbjit Kumar
|
2614004WL011710
|
Sarbjit Kumar
|
00349
|
PSIB0000082
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439693
|
|
SARBJIT KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
BANGA
|
PB-14-004-021-001/87
(CHAK RAMOON)
|
2614004000NRG24050420240178481
|
05/04/2024
|
Kulwinder kaur
|
2614004WL011710
|
Kulwinder kaur
|
00349
|
PSIB0000082
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267439692
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BANGA
|
PB-14-004-021-001/9
(CHAK RAMOON)
|
2614004000NRG24050420240178482
|
05/04/2024
|
Balvir Kaur
|
2614004WL011710
|
Balvir Kaur
|
00349
|
PSIB0000082
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439891
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16971
|
16971
|
|
|
|
|
|
|
|
|
101
|
BANGA
|
PB-14-004-070-001/18
(MAZARI)
|
2614004000NRG24050420240178036
|
05/04/2024
|
Gurwant Singh
|
2614004WL011682
|
Gurwant Singh
|
00349
|
PSIB0000262
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439806
|
|
MR GURVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
102
|
BANGA
|
PB-14-004-043-001/173
(KALERAN)
|
2614004000NRG24050420240178018
|
05/04/2024
|
Jyoti
|
2614004WL011682
|
Jyoti
|
00349
|
PSIB0000639
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439811
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
103
|
BANGA
|
PB-14-004-052-001/60
(KAJLA)
|
2614004000NRG24050420240178005
|
05/04/2024
|
Amarjit Kaur
|
2614004WL011681
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267439884
|
|
AMARJIT KAUR W/O JANG BAHADUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BANGA
|
PB-14-004-070-001/159
(MAZARI)
|
2614004000NRG24050420240178033
|
05/04/2024
|
Saroj Bala
|
2614004WL011682
|
Saroj Bala
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439691
|
|
SAROJ BALA W/O SUKHWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
BANGA
|
PB-14-004-071-001/173
(MALUPOTA)
|
2614004000NRG24050420240178067
|
05/04/2024
|
Ranvir Kaur
|
2614004WL011684
|
Ranvir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439712
|
|
RANVIR KAUR W/O KULDEEP RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
106
|
BANGA
|
PB-14-004-016-001/32
(BHARO MAZARA)
|
2614004000NRG24050420240178515
|
05/04/2024
|
Charan Kaur
|
2614004WL011714
|
Charan Kaur
|
00354
|
PUNB0003900
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3267439890
|
|
CHARAN KAUR WO VIKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANGA
|
PB-14-004-052-001/123
(KAJLA)
|
2614004000NRG24050420240177989
|
05/04/2024
|
Meena Kumari
|
2614004WL011681
|
Meena Kumari
|
00354
|
PUNB0003900
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439704
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANGA
|
PB-14-004-052-001/130
(KAJLA)
|
2614004000NRG24050420240177991
|
05/04/2024
|
Paramjit Kaur
|
2614004WL011681
|
Paramjit Kaur
|
00354
|
PUNB0003900
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439702
|
|
PARMJIT KAUR WO MALKEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGA
|
PB-14-004-052-001/143
(KAJLA)
|
2614004000NRG24050420240177992
|
05/04/2024
|
Kulwinder Kaur
|
2614004WL011681
|
Kulwinder Kaur
|
00354
|
PUNB0003900
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439690
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGA
|
PB-14-004-052-001/58
(KAJLA)
|
2614004000NRG24050420240178003
|
05/04/2024
|
JOGINDER KAUR
|
2614004WL011681
|
JOGINDER KAUR
|
00354
|
PUNB0003900
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267439882
|
|
JOGINDER KAUR WO CHUHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANGA
|
PB-14-004-052-001/59
(KAJLA)
|
2614004000NRG24050420240178004
|
05/04/2024
|
Hem Raj
|
2614004WL011681
|
Hem Raj
|
00354
|
PUNB0003900
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439883
|
|
HEM RAJ SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANGA
|
PB-14-004-070-001/170
(MAZARI)
|
2614004000NRG24050420240178035
|
05/04/2024
|
Kamaljit Kaur
|
2614004WL011682
|
Kamaljit Kaur
|
00354
|
PUNB0003900
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439689
|
|
KAMALJIT KAUR WO PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
113
|
BANGA
|
PB-14-004-016-001/121
(BHARO MAZARA)
|
2614004000NRG24050420240178513
|
05/04/2024
|
Charanjeet Kaur
|
2614004WL011714
|
Charanjeet Kaur
|
00354
|
PUNB0007310
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267439710
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANGA
|
PB-14-004-016-001/125
(BHARO MAZARA)
|
2614004000NRG24050420240178514
|
05/04/2024
|
Mandeep Kaur
|
2614004WL011714
|
Mandeep Kaur
|
00354
|
PUNB0007310
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267439699
|
|
MANDEEP KAUR D/O GURMIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGA
|
PB-14-004-016-001/70
(BHARO MAZARA)
|
2614004000NRG24050420240178518
|
05/04/2024
|
Gurmeet Ram
|
2614004WL011714
|
Gurmeet Ram
|
00354
|
PUNB0007310
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3267439906
|
|
GURMEET RAM & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGA
|
PB-14-004-016-001/77
(BHARO MAZARA)
|
2614004000NRG24050420240178521
|
05/04/2024
|
Vidya Rani
|
2614004WL011714
|
Vidya Rani
|
00354
|
PUNB0007310
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3267439701
|
|
VIDYA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANGA
|
PB-14-004-016-001/85
(BHARO MAZARA)
|
2614004000NRG24050420240178523
|
05/04/2024
|
Raj Rani
|
2614004WL011714
|
Raj Rani
|
00354
|
PUNB0007310
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439700
|
|
RAJ RANI WO HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANGA
|
PB-14-004-026-001/121
(DUSANJH KHURD)
|
2614004000NRG24050420240178527
|
05/04/2024
|
Manjit Kaur
|
2614004WL011714
|
Manjit Kaur
|
00354
|
PUNB0007310
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3267439697
|
|
MANJIT KAUR W/O SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANGA
|
PB-14-004-056-001/64
(LADIAN)
|
2614004000NRG24050420240178507
|
05/04/2024
|
Lakhvir
|
2614004WL011713
|
Lakhvir
|
00354
|
PUNB0007310
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439720
|
|
LAKHVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANGA
|
PB-14-004-077-001/107
(PUNIAN)
|
2614004000NRG24050420240178563
|
05/04/2024
|
Jai Ram
|
2614004WL011717
|
Jai Ram
|
00354
|
PUNB0007310
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3267439676
|
|
JAI RAM SO PRITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANGA
|
PB-14-004-077-001/126
(PUNIAN)
|
2614004000NRG24050420240178564
|
05/04/2024
|
Pooja Rani
|
2614004WL011717
|
Pooja Rani
|
00354
|
PUNB0007310
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3267439721
|
|
POOJA RANI
|
IDBI BANK(607095)
|
|
122
|
BANGA
|
PB-14-004-077-001/149
(PUNIAN)
|
2614004000NRG24050420240178565
|
05/04/2024
|
Mandeep Kumar
|
2614004WL011717
|
Mandeep Kumar
|
00354
|
PUNB0007310
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3267439715
|
|
MANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANGA
|
PB-14-004-077-001/25
(PUNIAN)
|
2614004000NRG24050420240178568
|
05/04/2024
|
Paramjit Kaur
|
2614004WL011717
|
Paramjit Kaur
|
00354
|
PUNB0007310
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439707
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
124
|
BANGA
|
PB-14-004-077-001/40
(PUNIAN)
|
2614004000NRG24050420240178569
|
05/04/2024
|
Deesho
|
2614004WL011717
|
Deesho
|
00354
|
PUNB0007310
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3267439894
|
|
DEESHO WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANGA
|
PB-14-004-077-001/46
(PUNIAN)
|
2614004000NRG24050420240178570
|
05/04/2024
|
Amrik Ram
|
2614004WL011717
|
Amrik Ram
|
00354
|
PUNB0007310
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267439895
|
|
AMRIK RAM SO JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANGA
|
PB-14-004-077-001/47
(PUNIAN)
|
2614004000NRG24050420240178510
|
05/04/2024
|
Harjinder Kaur
|
2614004WL011713
|
Harjinder Kaur
|
00354
|
PUNB0007310
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439896
|
|
HARJINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANGA
|
PB-14-004-077-001/65
(PUNIAN)
|
2614004000NRG24050420240178571
|
05/04/2024
|
Daljit Kaur
|
2614004WL011717
|
Daljit Kaur
|
00354
|
PUNB0007310
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3267439902
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
BANGA
|
PB-14-004-077-001/87
(PUNIAN)
|
2614004000NRG24050420240178573
|
05/04/2024
|
Kiranjit Kaur
|
2614004WL011717
|
Kiranjit Kaur
|
00354
|
PUNB0007310
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3267439675
|
|
KIRANJIT KAUR WO SANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANGA
|
PB-14-004-077-001/90
(PUNIAN)
|
2614004000NRG24050420240178574
|
05/04/2024
|
Joginder Kaur
|
2614004WL011717
|
Joginder Kaur
|
00354
|
PUNB0007310
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267439905
|
|
JOGINDER KAUR W/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BANGA
|
PB-14-004-077-002/151
(PUNIAN)
|
2614004000NRG24050420240178575
|
05/04/2024
|
Babli
|
2614004WL011717
|
Babli
|
00354
|
PUNB0007310
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3267439714
|
|
BABLI
|
IDBI BANK(607095)
|
|
131
|
BANGA
|
PB-14-004-092-001/62
(MEHREMPUR)
|
2614004000NRG24050420240178601
|
05/04/2024
|
Ramesh Paswan
|
2614004WL011719
|
Ramesh Paswan
|
00354
|
PUNB0007310
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439688
|
|
RAMESH PASWAN SO BOKU PASWAN
|
UCO BANK(607066)
|
|
132
|
BANGA
|
PB-14-004-092-002/62
(MEHREMPUR)
|
2614004000NRG24050420240178605
|
05/04/2024
|
Reena Devi
|
2614004WL011719
|
Reena Devi
|
00354
|
PUNB0007310
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439709
|
|
REENA DEVI WO PARAMJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68781
|
68781
|
|
|
|
|
|
|
|
|
133
|
BANGA
|
PB-14-004-055-001/118
(KARNANA)
|
2614004000NRG24050420240178048
|
05/04/2024
|
Balvir Chand
|
2614004WL011683
|
Balvir Chand
|
00354
|
PUNB0024110
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439772
|
|
BALVIR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BANGA
|
PB-14-004-055-001/119
(KARNANA)
|
2614004000NRG24050420240178049
|
05/04/2024
|
Mukhtiar
|
2614004WL011683
|
Mukhtiar
|
00354
|
PUNB0024110
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439827
|
|
MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BANGA
|
PB-14-004-055-001/120
(KARNANA)
|
2614004000NRG24050420240178050
|
05/04/2024
|
Sandeep
|
2614004WL011683
|
Sandeep
|
00354
|
PUNB0024110
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439771
|
|
SANDEEP SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BANGA
|
PB-14-004-055-001/137
(KARNANA)
|
2614004000NRG24050420240178051
|
05/04/2024
|
Sital Dass
|
2614004WL011683
|
Sital Dass
|
00354
|
PUNB0024110
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439770
|
|
SITAL DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BANGA
|
PB-14-004-055-001/175
(KARNANA)
|
2614004000NRG24050420240178052
|
05/04/2024
|
Avtar Singh
|
2614004WL011683
|
Avtar Singh
|
00354
|
PUNB0024110
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439718
|
|
AVTAR SINGH & BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
BANGA
|
PB-14-004-055-001/23
(KARNANA)
|
2614004000NRG24050420240178053
|
05/04/2024
|
Pargat
|
2614004WL011683
|
Pargat
|
00354
|
PUNB0024110
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439893
|
|
PARGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BANGA
|
PB-14-004-055-001/44
(KARNANA)
|
2614004000NRG24050420240178054
|
05/04/2024
|
Gian Chand
|
2614004WL011683
|
Gian Chand
|
00354
|
PUNB0024110
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439705
|
|
GIAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BANGA
|
PB-14-004-055-001/46
(KARNANA)
|
2614004000NRG24050420240178055
|
05/04/2024
|
Parmvir
|
2614004WL011683
|
Parmvir
|
00354
|
PUNB0024110
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439757
|
|
PARMVIR SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANGA
|
PB-14-004-055-001/52
(KARNANA)
|
2614004000NRG24050420240178056
|
05/04/2024
|
Kulwinder Singh
|
2614004WL011683
|
Kulwinder Singh
|
00354
|
PUNB0024110
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439768
|
|
KULWINDER SINGH SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANGA
|
PB-14-004-055-001/56
(KARNANA)
|
2614004000NRG24050420240178057
|
05/04/2024
|
Buta Ram
|
2614004WL011683
|
Buta Ram
|
00354
|
PUNB0024110
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439758
|
|
BUTA RAM SO RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BANGA
|
PB-14-004-055-001/81
(KARNANA)
|
2614004000NRG24050420240178058
|
05/04/2024
|
Kabal Dass
|
2614004WL011683
|
Kabal Dass
|
00354
|
PUNB0024110
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439741
|
|
KABAL DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
144
|
BANGA
|
PB-14-004-007-001/142
(BHAROLI)
|
2614004000NRG24050420240178467
|
05/04/2024
|
Pardeep Kaur
|
2614004WL011709
|
Pardeep Kaur
|
00354
|
PUNB0081600
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439822
|
|
PARDEEP KAUR W O SARABJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BANGA
|
PB-14-004-007-001/144
(BHAROLI)
|
2614004000NRG24050420240178469
|
05/04/2024
|
Jarnail Singh Kataria
|
2614004WL011709
|
Jarnail Singh Kataria
|
00354
|
PUNB0081600
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439823
|
|
JARNAIL SINGH KATARIA
|
PUNJAB & SIND BANK(607087)
|
|
146
|
BANGA
|
PB-14-004-007-001/145
(BHAROLI)
|
2614004000NRG24050420240178470
|
05/04/2024
|
Resham Lal
|
2614004WL011709
|
Resham Lal
|
00354
|
PUNB0081600
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439821
|
|
RESHAM LAL SO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BANGA
|
PB-14-004-007-001/146
(BHAROLI)
|
2614004000NRG24050420240178471
|
05/04/2024
|
Onkar Chand
|
2614004WL011709
|
Onkar Chand
|
00354
|
PUNB0081600
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439825
|
|
ONKAR CHAND SO KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BANGA
|
PB-14-004-007-001/147
(BHAROLI)
|
2614004000NRG24050420240178472
|
05/04/2024
|
Gurminder Ram
|
2614004WL011709
|
Gurminder Ram
|
00354
|
PUNB0081600
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439824
|
|
GURMINDER RAM SO DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BANGA
|
PB-14-004-083-001/147
(SOONDH)
|
2614004000NRG24050420240178462
|
05/04/2024
|
DALJIT SINGH BHAMRA
|
2614004WL011708
|
DALJIT SINGH BHAMRA
|
00354
|
PUNB0081600
|
2500
|
2500
|
Processed
|
24/04/2024
|
|
3267439813
|
|
DALJIT SINGH BHAMRA S/O HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANGA
|
PB-14-004-083-001/148
(SOONDH)
|
2614004000NRG24050420240178463
|
05/04/2024
|
AJMER SINGH
|
2614004WL011708
|
AJMER SINGH
|
00354
|
PUNB0081600
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267439812
|
|
AJMER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15370
|
15370
|
|
|
|
|
|
|
|
|
151
|
BANGA
|
PB-14-005-052-001/100
(LODHIPUR )
|
2614005000NRG24050420240178577
|
05/04/2024
|
Husan Lal
|
2614005WL011718
|
Husan Lal
|
00354
|
PUNB0097610
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439831
|
|
HUSAN LAL SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANGA
|
PB-14-005-052-001/71
(LODHIPUR )
|
2614005000NRG24050420240178593
|
05/04/2024
|
Balwinder Kaur
|
2614005WL011718
|
Balwinder Kaur
|
00354
|
PUNB0097610
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439739
|
|
BALWINDER KAUR WO JASMINDER PAL RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
153
|
BANGA
|
PB-14-004-016-001/103
(BHARO MAZARA)
|
2614004000NRG24050420240178511
|
05/04/2024
|
Ram Dass
|
2614004WL011714
|
Ram Dass
|
00354
|
PUNB0230700
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3267439809
|
|
RAMDAS S/O DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANGA
|
PB-14-004-016-001/115
(BHARO MAZARA)
|
2614004000NRG24050420240178512
|
05/04/2024
|
Harmesh Lal
|
2614004WL011714
|
Harmesh Lal
|
00354
|
PUNB0230700
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3267439795
|
|
BHAJNO HARMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
BANGA
|
PB-14-004-016-001/49
(BHARO MAZARA)
|
2614004000NRG24050420240178516
|
05/04/2024
|
Gurmit Kaur
|
2614004WL011714
|
Gurmit Kaur
|
00354
|
PUNB0230700
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3267439744
|
|
GURMIT KAUR WO SH JIT RAM PLA NO 68842
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BANGA
|
PB-14-004-016-001/56
(BHARO MAZARA)
|
2614004000NRG24050420240178517
|
05/04/2024
|
Nirmla Devi
|
2614004WL011714
|
Nirmla Devi
|
00354
|
PUNB0230700
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267439756
|
|
NIRMALA DEVI W/O RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BANGA
|
PB-14-004-016-001/75
(BHARO MAZARA)
|
2614004000NRG24050420240178520
|
05/04/2024
|
Kulwinder Kaur
|
2614004WL011714
|
Kulwinder Kaur
|
00354
|
PUNB0230700
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267439764
|
|
KULWINDER KAUR WO SH RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
158
|
BANGA
|
PB-14-004-016-001/97
(BHARO MAZARA)
|
2614004000NRG24050420240178524
|
05/04/2024
|
Asha Rani
|
2614004WL011714
|
Asha Rani
|
00354
|
PUNB0230700
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439780
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BANGA
|
PB-14-004-016-001/98
(BHARO MAZARA)
|
2614004000NRG24050420240178525
|
05/04/2024
|
Jasvir Kaur
|
2614004WL011714
|
Jasvir Kaur
|
00354
|
PUNB0230700
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267439793
|
|
JASVIR KAUR W/O HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BANGA
|
PB-14-004-026-001/115
(DUSANJH KHURD)
|
2614004000NRG24050420240178526
|
05/04/2024
|
AMARJIT
|
2614004WL011714
|
AMARJIT
|
00354
|
PUNB0230700
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3267439796
|
|
AMARJIT S/O PRITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BANGA
|
PB-14-004-026-001/131
(DUSANJH KHURD)
|
2614004000NRG24050420240178528
|
05/04/2024
|
Harbans Kaur
|
2614004WL011714
|
Harbans Kaur
|
00354
|
PUNB0230700
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267439790
|
|
HARBANS KAUR WO SH BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BANGA
|
PB-14-004-026-001/133
(DUSANJH KHURD)
|
2614004000NRG24050420240178529
|
05/04/2024
|
Gian Chand
|
2614004WL011714
|
Gian Chand
|
00354
|
PUNB0230700
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439792
|
|
GIAN CHAND S/O SH DHARMA
|
BANK OF INDIA(508505)
|
|
163
|
BANGA
|
PB-14-004-026-001/2
(DUSANJH KHURD)
|
2614004000NRG24050420240178531
|
05/04/2024
|
Kamaljit Kaur
|
2614004WL011714
|
Kamaljit Kaur
|
00354
|
PUNB0230700
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439791
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
BANGA
|
PB-14-004-026-001/20
(DUSANJH KHURD)
|
2614004000NRG24050420240178532
|
05/04/2024
|
Sarbjit Kaur
|
2614004WL011714
|
Sarbjit Kaur
|
00354
|
PUNB0230700
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439749
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BANGA
|
PB-14-004-026-001/22
(DUSANJH KHURD)
|
2614004000NRG24050420240178533
|
05/04/2024
|
Bimla Rani
|
2614004WL011714
|
Bimla Rani
|
00354
|
PUNB0230700
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439750
|
|
Mrs. BIMLA RANI
|
INDIAN BANK(607105)
|
|
166
|
BANGA
|
PB-14-004-026-001/52
(DUSANJH KHURD)
|
2614004000NRG24050420240178536
|
05/04/2024
|
Usha devi
|
2614004WL011714
|
Usha devi
|
00354
|
PUNB0230700
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267439755
|
|
USHA DEVI W O DAVIND
|
BANK OF BARODA(606985)
|
|
167
|
BANGA
|
PB-14-004-026-001/74
(DUSANJH KHURD)
|
2614004000NRG24050420240178537
|
05/04/2024
|
Sheela Rani
|
2614004WL011714
|
Sheela Rani
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439800
|
|
SHEELA RANI W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BANGA
|
PB-14-004-077-001/156
(PUNIAN)
|
2614004000NRG24050420240178509
|
05/04/2024
|
Pavan Kumar
|
2614004WL011713
|
Pavan Kumar
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439830
|
|
PAWAN KUMAR S/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
169
|
BANGA
|
PB-14-004-026-001/139
(DUSANJH KHURD)
|
2614004000NRG24050420240178530
|
05/04/2024
|
Shingara
|
2614004WL011714
|
Shingara
|
00354
|
PUNB0349900
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439815
|
|
SHINGARA SO PREETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BANGA
|
PB-14-004-030-001/124
(GOSAL)
|
2614004000NRG24050420240178489
|
05/04/2024
|
Nachatar Kaur
|
2614004WL011712
|
Nachatar Kaur
|
00354
|
PUNB0349900
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267439826
|
|
NACHATAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BANGA
|
PB-14-004-052-001/80
(KAJLA)
|
2614004000NRG24050420240178009
|
05/04/2024
|
Kamaljit Kaur
|
2614004WL011681
|
Kamaljit Kaur
|
00354
|
PUNB0349900
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267439782
|
|
KAMALJIT KAUR W/O JOGA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
172
|
BANGA
|
PB-14-004-052-001/94
(KAJLA)
|
2614004000NRG24050420240178013
|
05/04/2024
|
Hardev Lal
|
2614004WL011681
|
Hardev Lal
|
00354
|
PUNB0349900
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267439774
|
|
HARDEV LAL SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
173
|
BANGA
|
PB-14-004-072-001/144
(MAHAL GEHLAN)
|
2614004000NRG24050420240178014
|
05/04/2024
|
Paramjit Kaur
|
2614004WL011681
|
Paramjit Kaur
|
00354
|
PUNB0351600
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439799
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BANGA
|
PB-14-004-072-001/84
(MAHAL GEHLAN)
|
2614004000NRG24050420240178015
|
05/04/2024
|
Dalvir Ram
|
2614004WL011681
|
Dalvir Ram
|
00354
|
PUNB0351600
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439743
|
|
DALVIR RAM S/O SURTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
175
|
BANGA
|
PB-14-004-026-001/36
(DUSANJH KHURD)
|
2614004000NRG24050420240178534
|
05/04/2024
|
Santosh Kumari
|
2614004WL011714
|
Santosh Kumari
|
00415
|
SBIN0002377
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267439751
|
|
SANTOSH KUMARI W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BANGA
|
PB-14-004-026-001/49
(DUSANJH KHURD)
|
2614004000NRG24050420240178535
|
05/04/2024
|
Kamaljit Kaur
|
2614004WL011714
|
Kamaljit Kaur
|
00415
|
SBIN0002377
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439754
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
177
|
BANGA
|
PB-14-004-006-001/237
(BEHRAM)
|
2614004000NRG24050420240178459
|
05/04/2024
|
Kulvir Singh
|
2614004WL011708
|
Kulvir Singh
|
00415
|
SBIN0012208
|
1
|
1
|
Processed
|
24/04/2024
|
|
3267439786
|
|
MR KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
BANGA
|
PB-14-004-021-001/12
(CHAK RAMOON)
|
2614004000NRG24050420240178473
|
05/04/2024
|
Harbans Kaur
|
2614004WL011710
|
Harbans Kaur
|
00415
|
SBIN0012208
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439742
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
BANGA
|
PB-14-004-021-001/2
(CHAK RAMOON)
|
2614004000NRG24050420240178474
|
05/04/2024
|
Resham Kaur
|
2614004WL011710
|
Resham Kaur
|
00415
|
SBIN0012208
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439745
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
BANGA
|
PB-14-004-021-001/21
(CHAK RAMOON)
|
2614004000NRG24050420240178475
|
05/04/2024
|
Kashmir lal
|
2614004WL011710
|
Kashmir lal
|
00415
|
SBIN0012208
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439746
|
|
Kashmir lal
|
INDUSIND BANK(607189)
|
|
181
|
BANGA
|
PB-14-004-021-001/4
(CHAK RAMOON)
|
2614004000NRG24050420240178476
|
05/04/2024
|
Malkit Ram
|
2614004WL011710
|
Malkit Ram
|
00415
|
SBIN0012208
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439747
|
|
MR MALKIT RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
BANGA
|
PB-14-004-021-001/7
(CHAK RAMOON)
|
2614004000NRG24050420240178480
|
05/04/2024
|
Neelam Rani
|
2614004WL011710
|
Neelam Rani
|
00415
|
SBIN0012208
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439748
|
|
NEELAM RANI
|
PUNJAB & SIND BANK(607087)
|
|
183
|
BANGA
|
PB-14-004-021-001/90
(CHAK RAMOON)
|
2614004000NRG24050420240178483
|
05/04/2024
|
SARBJIT KAUR
|
2614004WL011710
|
SARBJIT KAUR
|
00415
|
SBIN0012208
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267439804
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
BANGA
|
PB-14-004-021-001/91
(CHAK RAMOON)
|
2614004000NRG24050420240178484
|
05/04/2024
|
Rani
|
2614004WL011710
|
Rani
|
00415
|
SBIN0012208
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439777
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BANGA
|
PB-14-004-021-001/96
(CHAK RAMOON)
|
2614004000NRG24050420240178485
|
05/04/2024
|
Manpreet Kaur
|
2614004WL011710
|
Manpreet Kaur
|
00415
|
SBIN0012208
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267439723
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26059
|
26059
|
|
|
|
|
|
|
|
|
186
|
BANGA
|
PB-14-004-030-001/68
(GOSAL)
|
2614004000NRG24050420240178499
|
05/04/2024
|
Surjit Singh
|
2614004WL011712
|
Surjit Singh
|
00415
|
SBIN0050196
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3267439897
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
BANGA
|
PB-14-004-070-001/163
(MAZARI)
|
2614004000NRG24050420240178034
|
05/04/2024
|
Kamlesh Kaur
|
2614004WL011682
|
Kamlesh Kaur
|
00415
|
SBIN0050196
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439695
|
|
MS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
BANGA
|
PB-14-004-070-001/85
(MAZARI)
|
2614004000NRG24050420240178043
|
05/04/2024
|
Simar Kaur
|
2614004WL011682
|
Simar Kaur
|
00415
|
SBIN0050196
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439885
|
|
MRS SIMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BANGA
|
PB-14-004-070-001/87
(MAZARI)
|
2614004000NRG24050420240178044
|
05/04/2024
|
Sohan lal
|
2614004WL011682
|
Sohan lal
|
00415
|
SBIN0050196
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439888
|
|
SURINDER KUMAR
|
BANK OF BARODA(606985)
|
|
190
|
BANGA
|
PB-14-004-071-001/156
(MALUPOTA)
|
2614004000NRG24050420240178066
|
05/04/2024
|
Kuldeep kumar
|
2614004WL011684
|
Kuldeep kumar
|
00415
|
SBIN0050196
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439694
|
|
KULDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BANGA
|
PB-14-004-077-001/31
(PUNIAN)
|
2614004000NRG24050420240178061
|
05/04/2024
|
Jaspal Singh
|
2614004WL011683
|
Jaspal Singh
|
00415
|
SBIN0050196
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439719
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
192
|
BANGA
|
PB-14-004-043-001/104
(KALERAN)
|
2614004000NRG24050420240178016
|
05/04/2024
|
Kulwinder kaur
|
2614004WL011682
|
Kulwinder kaur
|
00415
|
SBIN0050426
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439889
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
193
|
BANGA
|
PB-14-004-059-001/1
(LANGERI)
|
2614004000NRG24050420240178019
|
05/04/2024
|
Malkito
|
2614004WL011682
|
Malkito
|
00415
|
SBIN0050426
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439866
|
|
MALKIT KAUR
|
IDBI BANK(607095)
|
|
194
|
BANGA
|
PB-14-004-059-001/14
(LANGERI)
|
2614004000NRG24050420240178020
|
05/04/2024
|
Shiv Ram
|
2614004WL011682
|
Shiv Ram
|
00415
|
SBIN0050426
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439703
|
|
MR SHIV RAM SO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
195
|
BANGA
|
PB-14-004-059-001/71
(LANGERI)
|
2614004000NRG24050420240178022
|
05/04/2024
|
Gurbachan Ram
|
2614004WL011682
|
Gurbachan Ram
|
00415
|
SBIN0050426
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267439892
|
|
MR GURBACHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
196
|
BANGA
|
PB-14-004-080-001/42
(RAMPUR)
|
2614004000NRG24050420240178552
|
05/04/2024
|
Avtar Chand
|
2614004WL011715
|
Avtar Chand
|
00415
|
SBIN0050672
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267439677
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
197
|
BANGA
|
PB-14-004-030-001/67
(GOSAL)
|
2614004000NRG24050420240178498
|
05/04/2024
|
Manjit Kaur
|
2614004WL011712
|
Manjit Kaur
|
00415
|
SBIN0050688
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267439904
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
BANGA
|
PB-14-004-043-001/135
(KALERAN)
|
2614004000NRG24050420240178017
|
05/04/2024
|
Sunita Rani
|
2614004WL011682
|
Sunita Rani
|
00415
|
SBIN0050688
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439713
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BANGA
|
PB-14-004-070-001/102
(MAZARI)
|
2614004000NRG24050420240178024
|
05/04/2024
|
Jai Dev
|
2614004WL011682
|
Jai Dev
|
00415
|
SBIN0050688
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267439899
|
|
MR JAI DEV
|
STATE BANK OF INDIA(508548)
|
|
200
|
BANGA
|
PB-14-004-070-001/104
(MAZARI)
|
2614004000NRG24050420240178025
|
05/04/2024
|
Pushpa Devi
|
2614004WL011682
|
Pushpa Devi
|
00415
|
SBIN0050688
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439886
|
|
PUSHPA DEVI WO NIRMA
|
BANK OF BARODA(606985)
|
|
201
|
BANGA
|
PB-14-004-070-001/125
(MAZARI)
|
2614004000NRG24050420240178030
|
05/04/2024
|
Raj Rani
|
2614004WL011682
|
Raj Rani
|
00415
|
SBIN0050688
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439887
|
|
RAJ RANI WO KASHMIR
|
BANK OF BARODA(606985)
|
|
202
|
BANGA
|
PB-14-004-070-001/96
(MAZARI)
|
2614004000NRG24050420240178047
|
05/04/2024
|
Usha Rani
|
2614004WL011682
|
Usha Rani
|
00415
|
SBIN0050688
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439898
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
203
|
BANGA
|
PB-14-004-056-001/62
(LADIAN)
|
2614004000NRG24050420240178504
|
05/04/2024
|
Pardeep Kaur
|
2614004WL011713
|
Pardeep Kaur
|
00462
|
UCBA0001105
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439769
|
|
PARDEEP KAUR
|
UCO BANK(607066)
|
|
204
|
BANGA
|
PB-14-004-056-001/64
(LADIAN)
|
2614004000NRG24050420240178505
|
05/04/2024
|
Rattan Chand
|
2614004WL011713
|
Rattan Chand
|
00462
|
UCBA0001105
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439766
|
|
RATAN CHAND
|
UCO BANK(607066)
|
|
205
|
BANGA
|
PB-14-004-084-001/244
(SANDHWAN)
|
2614004000NRG24050420240178466
|
05/04/2024
|
DALJIT SINGH
|
2614004WL011708
|
DALJIT SINGH
|
00462
|
UCBA0001105
|
2500
|
2500
|
Processed
|
24/04/2024
|
|
3267439817
|
|
DALJIT SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7348
|
7348
|
|
|
|
|
|
|
|
|
206
|
BANGA
|
PB-14-004-071-001/57
(MALUPOTA)
|
2614004000NRG24050420240178072
|
05/04/2024
|
Poonam
|
2614004WL011684
|
Poonam
|
00462
|
UCBA0002131
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439820
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BANGA
|
PB-14-004-092-001/78
(MEHREMPUR)
|
2614004000NRG24050420240178602
|
05/04/2024
|
Surjit Ram
|
2614004WL011719
|
Surjit Ram
|
00462
|
UCBA0002131
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439779
|
|
SURJIT RAM
|
IDBI BANK(607095)
|
|
208
|
BANGA
|
PB-14-004-092-001/85
(MEHREMPUR)
|
2614004000NRG24050420240178603
|
05/04/2024
|
Parveen Kumari
|
2614004WL011719
|
Parveen Kumari
|
00462
|
UCBA0002131
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267439805
|
|
PARVEEN KUMARI WO RAJINDER SALLAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
209
|
BANGA
|
PB-14-005-052-001/10
(LODHIPUR )
|
2614005000NRG24050420240178576
|
05/04/2024
|
Asha Rani
|
2614005WL011718
|
Asha Rani
|
00468
|
UBIN0538728
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439787
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BANGA
|
PB-14-005-052-001/102
(LODHIPUR )
|
2614005000NRG24050420240178578
|
05/04/2024
|
Kamaljit Kaur
|
2614005WL011718
|
Kamaljit Kaur
|
00468
|
UBIN0538728
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439807
|
|
KAMALJIT KAUR W/O KASHMIRI LAL
|
UNION BANK OF INDIA(508500)
|
|
211
|
BANGA
|
PB-14-005-052-001/108
(LODHIPUR )
|
2614005000NRG24050420240178579
|
05/04/2024
|
Nirmal Dass
|
2614005WL011718
|
Nirmal Dass
|
00468
|
UBIN0538728
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439722
|
|
NIRMAL DASS SO NARANJAN DASS
|
UNION BANK OF INDIA(508500)
|
|
212
|
BANGA
|
PB-14-005-052-001/119
(LODHIPUR )
|
2614005000NRG24050420240178580
|
05/04/2024
|
Vidya
|
2614005WL011718
|
Vidya
|
00468
|
UBIN0538728
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439833
|
|
VIDYA W/O PRITAM LAL & D.S.S.O. NSS
|
UNION BANK OF INDIA(508500)
|
|
213
|
BANGA
|
PB-14-005-052-001/132
(LODHIPUR )
|
2614005000NRG24050420240178581
|
05/04/2024
|
Darshan Kaur
|
2614005WL011718
|
Darshan Kaur
|
00468
|
UBIN0538728
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439816
|
|
DARSHAN KAUR WO HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
BANGA
|
PB-14-005-052-001/139
(LODHIPUR )
|
2614005000NRG24050420240178582
|
05/04/2024
|
Sunita Devi
|
2614005WL011718
|
Sunita Devi
|
00468
|
UBIN0538728
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439808
|
|
SUNITA DEVI WO SARDARA RAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
BANGA
|
PB-14-005-052-001/154
(LODHIPUR )
|
2614005000NRG24050420240178583
|
05/04/2024
|
Sandeep Kaur
|
2614005WL011718
|
Sandeep Kaur
|
00468
|
UBIN0538728
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267439832
|
|
SANDEEP KAUR WO JARNAIL RAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
BANGA
|
PB-14-005-052-001/156
(LODHIPUR )
|
2614005000NRG24050420240178584
|
05/04/2024
|
Harbhajan Kaur
|
2614005WL011718
|
Harbhajan Kaur
|
00468
|
UBIN0538728
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439829
|
|
HARBHAJAN KAUR WO PIARA RAM
|
UNION BANK OF INDIA(508500)
|
|
217
|
BANGA
|
PB-14-005-052-001/157
(LODHIPUR )
|
2614005000NRG24050420240178585
|
05/04/2024
|
Swaran Kaur
|
2614005WL011718
|
Swaran Kaur
|
00468
|
UBIN0538728
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267439819
|
|
SWARAN KAur W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
BANGA
|
PB-14-005-052-001/47
(LODHIPUR )
|
2614005000NRG24050420240178586
|
05/04/2024
|
Sarwan Ram
|
2614005WL011718
|
Sarwan Ram
|
00468
|
UBIN0538728
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439797
|
|
SARWAN CHAND SO DHARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BANGA
|
PB-14-005-052-001/5
(LODHIPUR )
|
2614005000NRG24050420240178587
|
05/04/2024
|
Kamlesh Kaur
|
2614005WL011718
|
Kamlesh Kaur
|
00468
|
UBIN0538728
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3267439775
|
|
KAMLESH W/O SUCHA RAM
|
UNION BANK OF INDIA(508500)
|
|
220
|
BANGA
|
PB-14-005-052-001/52
(LODHIPUR )
|
2614005000NRG24050420240178588
|
05/04/2024
|
Usha Rani
|
2614005WL011718
|
Usha Rani
|
00468
|
UBIN0538728
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439794
|
|
USHA RANI W/O SHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
221
|
BANGA
|
PB-14-005-052-001/55
(LODHIPUR )
|
2614005000NRG24050420240178589
|
05/04/2024
|
Charanjit Kaur
|
2614005WL011718
|
Charanjit Kaur
|
00468
|
UBIN0538728
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439762
|
|
CHARANJIT KAUR W/O JASWINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
222
|
BANGA
|
PB-14-005-052-001/60
(LODHIPUR )
|
2614005000NRG24050420240178590
|
05/04/2024
|
Bimla
|
2614005WL011718
|
Bimla
|
00468
|
UBIN0538728
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267439798
|
|
BIMLA DEVI W/O JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
BANGA
|
PB-14-005-052-001/63
(LODHIPUR )
|
2614005000NRG24050420240178591
|
05/04/2024
|
Gurbax Kaur
|
2614005WL011718
|
Gurbax Kaur
|
00468
|
UBIN0538728
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267439763
|
|
GURBAKSH KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
BANGA
|
PB-14-005-052-001/64
(LODHIPUR )
|
2614005000NRG24050420240178592
|
05/04/2024
|
Bhajan Kaur
|
2614005WL011718
|
Bhajan Kaur
|
00468
|
UBIN0538728
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3267439803
|
|
BHAJAN KAUR WO SURJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
225
|
BANGA
|
PB-14-005-052-001/72
(LODHIPUR )
|
2614005000NRG24050420240178594
|
05/04/2024
|
Bimla
|
2614005WL011718
|
Bimla
|
00468
|
UBIN0538728
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439788
|
|
BIMLA WO PRITAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
226
|
BANGA
|
PB-14-005-052-001/75
(LODHIPUR )
|
2614005000NRG24050420240178595
|
05/04/2024
|
Manjeet Kaur
|
2614005WL011718
|
Manjeet Kaur
|
00468
|
UBIN0538728
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439789
|
|
MANJIT KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BANGA
|
PB-14-005-052-001/79
(LODHIPUR )
|
2614005000NRG24050420240178596
|
05/04/2024
|
Shindo
|
2614005WL011718
|
Shindo
|
00468
|
UBIN0538728
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3267439810
|
|
CHHINDO WO BALDEV &D S S O NSR
|
UNION BANK OF INDIA(508500)
|
|
228
|
BANGA
|
PB-14-005-052-001/83
(LODHIPUR )
|
2614005000NRG24050420240178597
|
05/04/2024
|
Gita Rani
|
2614005WL011718
|
Gita Rani
|
00468
|
UBIN0538728
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439761
|
|
GITA RANI WO MAKHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
229
|
BANGA
|
PB-14-005-052-001/84
(LODHIPUR )
|
2614005000NRG24050420240178598
|
05/04/2024
|
Davinder Kaur
|
2614005WL011718
|
Davinder Kaur
|
00468
|
UBIN0538728
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439759
|
|
DAVINDER KAUR WO SUKHJINDER
|
UNION BANK OF INDIA(508500)
|
|
230
|
BANGA
|
PB-14-005-052-001/91
(LODHIPUR )
|
2614005000NRG24050420240178599
|
05/04/2024
|
Gurmej Kaur
|
2614005WL011718
|
Gurmej Kaur
|
00468
|
UBIN0538728
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439801
|
|
GURMEJ KAUR WO DEV RAJ
|
UNION BANK OF INDIA(508500)
|
|
231
|
BANGA
|
PB-14-005-052-001/97
(LODHIPUR )
|
2614005000NRG24050420240178600
|
05/04/2024
|
Surinder Kaur
|
2614005WL011718
|
Surinder Kaur
|
00468
|
UBIN0538728
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3267439776
|
|
SURINDER KAUR WO SIMER CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66357
|
66357
|
|
|
|
|
|
|
|
|
232
|
BANGA
|
PB-14-004-071-001/111
(MALUPOTA)
|
2614004000NRG24050420240178063
|
05/04/2024
|
Nimo
|
2614004WL011684
|
Nimo
|
00468
|
UBIN0906841
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3267439839
|
|
NIMO WO JAIL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
561329
|
561329
|
|
|
|
|
|
|
|