|
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-14-004-023-001/104
(CHAK KALAL)
|
2614004000NRG24161020230102967
|
16/10/2023
|
Kamla Devi
|
2614004WL006217
|
Kamla Devi
|
00032
|
UTIB0000659
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196719
|
|
KAMLA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
2
|
BANGA
|
PB-14-004-035-001/47
(JANDIALA)
|
2614004000NRG24161020230103087
|
16/10/2023
|
Darshana
|
2614004WL006224
|
Darshana
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196763
|
|
DARSHNA & D S S O NAWAN SHAHR
|
BANK OF INDIA(508505)
|
|
3
|
BANGA
|
PB-14-004-035-001/49
(JANDIALA)
|
2614004000NRG24161020230103088
|
16/10/2023
|
Usha Rani
|
2614004WL006224
|
Usha Rani
|
00045
|
BARB0BANGAX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196762
|
|
USHA BANI WO RANA RA
|
BANK OF BARODA(606985)
|
|
4
|
BANGA
|
PB-14-004-035-001/82
(JANDIALA)
|
2614004000NRG24161020230103092
|
16/10/2023
|
Balvir Kaur
|
2614004WL006224
|
Balvir Kaur
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196802
|
|
BALVIR KAUR
|
BANK OF BARODA(606985)
|
|
5
|
BANGA
|
PB-14-004-048-001/84
(KHATKARKHURD)
|
2614004000NRG24161020230103094
|
16/10/2023
|
Naresh Kumar
|
2614004WL006224
|
Naresh Kumar
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196703
|
|
NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
BANGA
|
PB-14-004-092-001/23
(MEHREMPUR)
|
2614004000NRG24161020230103040
|
16/10/2023
|
Ranjit Kaur
|
2614004WL006222
|
Ranjit Kaur
|
00045
|
BARB0BANGAX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196764
|
|
RANJIT KAUR W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
7
|
BANGA
|
PB-14-004-068-001/154
(MUNDHALI)
|
2614004000NRG24161020230102989
|
16/10/2023
|
Parveen Rani
|
2614004WL006219
|
Parveen Rani
|
00045
|
BARB0TRDMEH
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376196660
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BANGA
|
PB-14-004-068-001/156
(MUNDHALI)
|
2614004000NRG24161020230102990
|
16/10/2023
|
Darshan Ram
|
2614004WL006219
|
Darshan Ram
|
00045
|
BARB0TRDMEH
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376196661
|
|
DARSHAN RAM S O JOGI
|
BANK OF BARODA(606985)
|
|
9
|
BANGA
|
PB-14-004-068-001/157
(MUNDHALI)
|
2614004000NRG24161020230102991
|
16/10/2023
|
Balvir Kumar
|
2614004WL006219
|
Balvir Kumar
|
00045
|
BARB0TRDMEH
|
2727
|
2727
|
Rejected
|
10/11/2023
|
|
7376196754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BANGA
|
PB-14-004-068-001/158
(MUNDHALI)
|
2614004000NRG24161020230102992
|
16/10/2023
|
krishna
|
2614004WL006219
|
krishna
|
00045
|
BARB0TRDMEH
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376196819
|
|
KRISHNA WO PIARA LAL
|
BANK OF BARODA(606985)
|
|
11
|
BANGA
|
PB-14-004-068-001/163
(MUNDHALI)
|
2614004000NRG24161020230102994
|
16/10/2023
|
Siso
|
2614004WL006219
|
Siso
|
00045
|
BARB0TRDMEH
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376196808
|
|
SISO W/O KISHAN CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
12
|
BANGA
|
PB-14-004-068-001/171
(MUNDHALI)
|
2614004000NRG24161020230102995
|
16/10/2023
|
kamla Devi
|
2614004WL006219
|
kamla Devi
|
00045
|
BARB0TRDMEH
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376196659
|
|
KAMLA DEVI WO VIJAY
|
BANK OF BARODA(606985)
|
|
13
|
BANGA
|
PB-14-004-068-001/180
(MUNDHALI)
|
2614004000NRG24161020230102996
|
16/10/2023
|
Vidya
|
2614004WL006219
|
Vidya
|
00045
|
BARB0TRDMEH
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376196662
|
|
VIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BANGA
|
PB-14-004-068-001/182
(MUNDHALI)
|
2614004000NRG24161020230102997
|
16/10/2023
|
Santosh Kumari
|
2614004WL006219
|
Santosh Kumari
|
00045
|
BARB0TRDMEH
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376196658
|
|
SANTOSH KUMARI WO BA
|
BANK OF BARODA(606985)
|
|
15
|
BANGA
|
PB-14-004-068-001/186
(MUNDHALI)
|
2614004000NRG24161020230102998
|
16/10/2023
|
Piyari
|
2614004WL006219
|
Piyari
|
00045
|
BARB0TRDMEH
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376196811
|
|
MRS PIYARI WO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
BANGA
|
PB-14-004-068-001/191
(MUNDHALI)
|
2614004000NRG24161020230102999
|
16/10/2023
|
Jaspal Kaur
|
2614004WL006219
|
Jaspal Kaur
|
00045
|
BARB0TRDMEH
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376196810
|
|
ASPAL KAUR WO SHAR
|
BANK OF BARODA(606985)
|
|
17
|
BANGA
|
PB-14-004-068-001/200
(MUNDHALI)
|
2614004000NRG24161020230103001
|
16/10/2023
|
Krishna Devi
|
2614004WL006219
|
Krishna Devi
|
00045
|
BARB0TRDMEH
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376196818
|
|
KRISHNA DEVI WO AMAR
|
BANK OF BARODA(606985)
|
|
18
|
BANGA
|
PB-14-004-068-001/210
(MUNDHALI)
|
2614004000NRG24161020230103002
|
16/10/2023
|
NACHATAR SINGH
|
2614004WL006219
|
NACHATAR SINGH
|
00045
|
BARB0TRDMEH
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196814
|
|
NACHATAR SINGH S O S
|
BANK OF BARODA(606985)
|
|
19
|
BANGA
|
PB-14-004-068-001/22
(MUNDHALI)
|
2614004000NRG24161020230103003
|
16/10/2023
|
Jasvir Kaur
|
2614004WL006219
|
Jasvir Kaur
|
00045
|
BARB0TRDMEH
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196664
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
20
|
BANGA
|
PB-14-004-068-001/222
(MUNDHALI)
|
2614004000NRG24161020230103004
|
16/10/2023
|
Santokh singh
|
2614004WL006219
|
Santokh singh
|
00045
|
BARB0TRDMEH
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196806
|
|
SANTOKH SINGH SO AJI
|
BANK OF BARODA(606985)
|
|
21
|
BANGA
|
PB-14-004-068-001/236
(MUNDHALI)
|
2614004000NRG24161020230103005
|
16/10/2023
|
JAGDEEP SINGH
|
2614004WL006219
|
JAGDEEP SINGH
|
00045
|
BARB0TRDMEH
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196665
|
|
JAGDEEP SINGH SO SAT
|
BANK OF BARODA(606985)
|
|
22
|
BANGA
|
PB-14-004-068-001/237
(MUNDHALI)
|
2614004000NRG24161020230103006
|
16/10/2023
|
Kanta Devi
|
2614004WL006219
|
Kanta Devi
|
00045
|
BARB0TRDMEH
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196663
|
|
KANTA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
BANGA
|
PB-14-004-068-001/238
(MUNDHALI)
|
2614004000NRG24161020230103007
|
16/10/2023
|
AMARIJIT
|
2614004WL006219
|
AMARIJIT
|
00045
|
BARB0TRDMEH
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196809
|
|
AMARJIT SO KARMA RAM
|
BANK OF BARODA(606985)
|
|
24
|
BANGA
|
PB-14-004-068-001/24
(MUNDHALI)
|
2614004000NRG24161020230103008
|
16/10/2023
|
Baksho
|
2614004WL006219
|
Baksho
|
00045
|
BARB0TRDMEH
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196816
|
|
BAKSHO WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
25
|
BANGA
|
PB-14-004-068-001/246
(MUNDHALI)
|
2614004000NRG24161020230103009
|
16/10/2023
|
Davinder Kaur
|
2614004WL006219
|
Davinder Kaur
|
00045
|
BARB0TRDMEH
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196812
|
|
DAVINDER KAUR DO KAR
|
BANK OF BARODA(606985)
|
|
26
|
BANGA
|
PB-14-004-068-001/26
(MUNDHALI)
|
2614004000NRG24161020230103013
|
16/10/2023
|
Siso
|
2614004WL006219
|
Siso
|
00045
|
BARB0TRDMEH
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196807
|
|
SISO W O SH MOHINDER
|
BANK OF BARODA(606985)
|
|
27
|
BANGA
|
PB-14-004-068-001/32
(MUNDHALI)
|
2614004000NRG24161020230103014
|
16/10/2023
|
Bakhshish Kaur
|
2614004WL006219
|
Bakhshish Kaur
|
00045
|
BARB0TRDMEH
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376196815
|
|
BAKHSISH KAUR WO BAL
|
BANK OF BARODA(606985)
|
|
28
|
BANGA
|
PB-14-004-068-001/33
(MUNDHALI)
|
2614004000NRG24161020230103015
|
16/10/2023
|
Krishana Devi
|
2614004WL006219
|
Krishana Devi
|
00045
|
BARB0TRDMEH
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376196756
|
|
Mrs. Krishna Devi
|
INDIAN BANK(607105)
|
|
29
|
BANGA
|
PB-14-004-068-001/39
(MUNDHALI)
|
2614004000NRG24161020230103016
|
16/10/2023
|
Surinder kaur
|
2614004WL006219
|
Surinder kaur
|
00045
|
BARB0TRDMEH
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376196757
|
|
SURINDER KAUR W O LA
|
BANK OF BARODA(606985)
|
|
30
|
BANGA
|
PB-14-004-068-001/54
(MUNDHALI)
|
2614004000NRG24161020230103017
|
16/10/2023
|
Surinder Pal
|
2614004WL006219
|
Surinder Pal
|
00045
|
BARB0TRDMEH
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376196813
|
|
SURINDER PAL S O JEE
|
BANK OF BARODA(606985)
|
|
31
|
BANGA
|
PB-14-004-068-001/57
(MUNDHALI)
|
2614004000NRG24161020230103018
|
16/10/2023
|
Gian Kaur
|
2614004WL006219
|
Gian Kaur
|
00045
|
BARB0TRDMEH
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196755
|
|
GIAN KAUR W O LATE M
|
BANK OF BARODA(606985)
|
|
32
|
BANGA
|
PB-14-004-068-001/65
(MUNDHALI)
|
2614004000NRG24161020230103019
|
16/10/2023
|
Balvir kaur
|
2614004WL006219
|
Balvir kaur
|
00045
|
BARB0TRDMEH
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196817
|
|
BALVIR KAUR W O SUCH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87870
|
87870
|
|
|
|
|
|
|
|
|
33
|
BANGA
|
PB-14-004-002-001/144
(ATTARI)
|
2614004000NRG24161020230102946
|
16/10/2023
|
Dimpal
|
2614004WL006216
|
Dimpal
|
00048
|
BKID0006420
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376196694
|
|
DIMPLE WO SH HAKIKAT RAYE
|
BANK OF INDIA(508505)
|
|
34
|
BANGA
|
PB-14-004-002-001/41
(ATTARI)
|
2614004000NRG24161020230102947
|
16/10/2023
|
Mahinder Pal
|
2614004WL006216
|
Mahinder Pal
|
00048
|
BKID0006420
|
300
|
300
|
Processed
|
11/11/2023
|
|
7376196736
|
|
MAHINDER PAL
|
CANARA BANK(508532)
|
|
35
|
BANGA
|
PB-14-004-023-001/49
(CHAK KALAL)
|
2614004000NRG24161020230102980
|
16/10/2023
|
Paramjit Kaur
|
2614004WL006217
|
Paramjit Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196690
|
|
PARAMJIT KAUR WO SH GURBHAJAN DASS
|
BANK OF INDIA(508505)
|
|
36
|
BANGA
|
PB-14-004-023-001/74
(CHAK KALAL)
|
2614004000NRG24161020230102984
|
16/10/2023
|
Resham Kaur
|
2614004WL006217
|
Resham Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196735
|
|
Mrs. Resham Kaur
|
INDIAN BANK(607105)
|
|
37
|
BANGA
|
PB-14-004-034-001/31
(HEON)
|
2614004000NRG24161020230103076
|
16/10/2023
|
Surjit Kaur
|
2614004WL006223
|
Surjit Kaur
|
00048
|
BKID0006420
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196696
|
|
SURJIT KAUR W/O SH HANS RAJ
|
BANK OF INDIA(508505)
|
|
38
|
BANGA
|
PB-14-004-035-001/127
(JANDIALA)
|
2614004000NRG24161020230103078
|
16/10/2023
|
Hussan Lal
|
2614004WL006224
|
Hussan Lal
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196699
|
|
HUSSAN LAL & D S S O NAWAN SHAHR
|
BANK OF INDIA(508505)
|
|
39
|
BANGA
|
PB-14-004-035-001/135
(JANDIALA)
|
2614004000NRG24161020230103080
|
16/10/2023
|
Dalvir Kaur
|
2614004WL006224
|
Dalvir Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196695
|
|
DALVIR KAUR WO SH MAKHAN RAM
|
BANK OF INDIA(508505)
|
|
40
|
BANGA
|
PB-14-004-035-001/2
(JANDIALA)
|
2614004000NRG24161020230103081
|
16/10/2023
|
Des Raj
|
2614004WL006224
|
Des Raj
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196734
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
41
|
BANGA
|
PB-14-004-035-001/27
(JANDIALA)
|
2614004000NRG24161020230103082
|
16/10/2023
|
Kulwinder Kaur
|
2614004WL006224
|
Kulwinder Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196698
|
|
KULWINDER KAUR WO RAM PAL
|
BANK OF INDIA(508505)
|
|
42
|
BANGA
|
PB-14-004-035-001/29
(JANDIALA)
|
2614004000NRG24161020230103083
|
16/10/2023
|
Joginder Pal
|
2614004WL006224
|
Joginder Pal
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196691
|
|
JOGINDER PAL SO SH SAWARAN CHAND
|
BANK OF INDIA(508505)
|
|
43
|
BANGA
|
PB-14-004-035-001/4
(JANDIALA)
|
2614004000NRG24161020230103085
|
16/10/2023
|
Bhajno
|
2614004WL006224
|
Bhajno
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196737
|
|
BHAJNO WO SH JIT RAM
|
BANK OF INDIA(508505)
|
|
44
|
BANGA
|
PB-14-004-035-001/41
(JANDIALA)
|
2614004000NRG24161020230103086
|
16/10/2023
|
Nachhatar Kaur
|
2614004WL006224
|
Nachhatar Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196697
|
|
NACHHATAR KAUR W O SH SURJIT RAM
|
BANK OF INDIA(508505)
|
|
45
|
BANGA
|
PB-14-004-035-001/64
(JANDIALA)
|
2614004000NRG24161020230103090
|
16/10/2023
|
Balvir Kaur
|
2614004WL006224
|
Balvir Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196733
|
|
BALVIR KAUR WO SH GURMAIL RAM
|
BANK OF INDIA(508505)
|
|
46
|
BANGA
|
PB-14-004-092-001/2
(MEHREMPUR)
|
2614004000NRG24161020230103038
|
16/10/2023
|
Jasbir Kaur
|
2614004WL006222
|
Jasbir Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196693
|
|
JASBIR KAUR WO BAKSHISH SINGH
|
UCO BANK(607066)
|
|
47
|
BANGA
|
PB-14-004-092-001/7
(MEHREMPUR)
|
2614004000NRG24161020230103054
|
16/10/2023
|
Rawal Kaur
|
2614004WL006222
|
Rawal Kaur
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196692
|
|
RAWAL KAUR W O SH BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33915
|
33915
|
|
|
|
|
|
|
|
|
48
|
BANGA
|
PB-14-004-035-001/134
(JANDIALA)
|
2614004000NRG24161020230103079
|
16/10/2023
|
Manjit
|
2614004WL006224
|
Manjit
|
00078
|
CNRB0002226
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196716
|
|
MANJIT KAUR W O BUTA
|
BANK OF BARODA(606985)
|
|
49
|
BANGA
|
PB-14-004-035-001/95
(JANDIALA)
|
2614004000NRG24161020230103093
|
16/10/2023
|
Prem Lal
|
2614004WL006224
|
Prem Lal
|
00078
|
CNRB0002226
|
2424
|
2424
|
Rejected
|
10/11/2023
|
|
7376196674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
50
|
BANGA
|
PB-14-004-084-001/120
(SANDHWAN)
|
2614004000NRG24161020230103533
|
16/10/2023
|
INDERJIT
|
2614004WL006249
|
INDERJIT
|
00078
|
CNRB0002531
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196675
|
|
INDERJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
51
|
BANGA
|
PB-14-004-035-001/107
(JANDIALA)
|
2614004000NRG24161020230103077
|
16/10/2023
|
Baljinder Kaur
|
2614004WL006224
|
Baljinder Kaur
|
00078
|
CNRB0018131
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196712
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
BANGA
|
PB-14-004-002-001/105
(ATTARI)
|
2614004000NRG24161020230102939
|
16/10/2023
|
Pushpa Rani
|
2614004WL006216
|
Pushpa Rani
|
00078
|
CNRB0019658
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7376196775
|
|
PUSHPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANGA
|
PB-14-004-002-001/126
(ATTARI)
|
2614004000NRG24161020230102941
|
16/10/2023
|
Jasvir Kaur
|
2614004WL006216
|
Jasvir Kaur
|
00078
|
CNRB0019658
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376196779
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
54
|
BANGA
|
PB-14-004-002-001/127
(ATTARI)
|
2614004000NRG24161020230102942
|
16/10/2023
|
Sandeep Kumari
|
2614004WL006216
|
Sandeep Kumari
|
00078
|
CNRB0019658
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7376196778
|
|
SANDEEP KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BANGA
|
PB-14-004-002-001/140
(ATTARI)
|
2614004000NRG24161020230102943
|
16/10/2023
|
Pal Ram
|
2614004WL006216
|
Pal Ram
|
00078
|
CNRB0019658
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376196787
|
|
PAL RAM
|
CANARA BANK(508532)
|
|
56
|
BANGA
|
PB-14-004-002-001/142
(ATTARI)
|
2614004000NRG24161020230102944
|
16/10/2023
|
Ram Asra
|
2614004WL006216
|
Ram Asra
|
00078
|
CNRB0019658
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7376196776
|
|
RAM ASRA
|
CANARA BANK(508532)
|
|
57
|
BANGA
|
PB-14-004-002-001/42
(ATTARI)
|
2614004000NRG24161020230102948
|
16/10/2023
|
Paramjit Kaur
|
2614004WL006216
|
Paramjit Kaur
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196723
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
58
|
BANGA
|
PB-14-004-002-001/47
(ATTARI)
|
2614004000NRG24161020230102949
|
16/10/2023
|
Krishan
|
2614004WL006216
|
Krishan
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196722
|
|
KRISHNA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGA
|
PB-14-004-002-001/58
(ATTARI)
|
2614004000NRG24161020230102950
|
16/10/2023
|
Som Nath
|
2614004WL006216
|
Som Nath
|
00078
|
CNRB0019658
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196777
|
|
SOM NATH S O LAJ PAT
|
BANK OF BARODA(606985)
|
|
60
|
BANGA
|
PB-14-004-002-001/65
(ATTARI)
|
2614004000NRG24161020230102952
|
16/10/2023
|
Baljit Kaur
|
2614004WL006216
|
Baljit Kaur
|
00078
|
CNRB0019658
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196772
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
61
|
BANGA
|
PB-14-004-002-001/75
(ATTARI)
|
2614004000NRG24161020230102956
|
16/10/2023
|
Dharam Pal
|
2614004WL006216
|
Dharam Pal
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196725
|
|
DHARAM PAL
|
CANARA BANK(508532)
|
|
62
|
BANGA
|
PB-14-004-002-001/76
(ATTARI)
|
2614004000NRG24161020230102957
|
16/10/2023
|
Paramjit Kaur
|
2614004WL006216
|
Paramjit Kaur
|
00078
|
CNRB0019658
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376196783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BANGA
|
PB-14-004-002-001/77
(ATTARI)
|
2614004000NRG24161020230102958
|
16/10/2023
|
Nirmal Kaur
|
2614004WL006216
|
Nirmal Kaur
|
00078
|
CNRB0019658
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196726
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
64
|
BANGA
|
PB-14-004-002-001/78
(ATTARI)
|
2614004000NRG24161020230102959
|
16/10/2023
|
Kashmir Kaur
|
2614004WL006216
|
Kashmir Kaur
|
00078
|
CNRB0019658
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376196773
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
65
|
BANGA
|
PB-14-004-002-001/80
(ATTARI)
|
2614004000NRG24161020230102960
|
16/10/2023
|
Daya Rani
|
2614004WL006216
|
Daya Rani
|
00078
|
CNRB0019658
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196724
|
|
DAYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BANGA
|
PB-14-004-002-001/85
(ATTARI)
|
2614004000NRG24161020230103128
|
16/10/2023
|
Geeta Rani
|
2614004WL006227
|
Geeta Rani
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196780
|
|
GEETA RANI
|
CANARA BANK(508532)
|
|
67
|
BANGA
|
PB-14-004-002-001/89
(ATTARI)
|
2614004000NRG24161020230102963
|
16/10/2023
|
Bimla Devi
|
2614004WL006216
|
Bimla Devi
|
00078
|
CNRB0019658
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196785
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
BANGA
|
PB-14-004-002-001/91
(ATTARI)
|
2614004000NRG24161020230102964
|
16/10/2023
|
Shindo
|
2614004WL006216
|
Shindo
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196784
|
|
SHINDO
|
CANARA BANK(508532)
|
|
69
|
BANGA
|
PB-14-004-002-001/92
(ATTARI)
|
2614004000NRG24161020230102965
|
16/10/2023
|
Balvir Kaur
|
2614004WL006216
|
Balvir Kaur
|
00078
|
CNRB0019658
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196788
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANGA
|
PB-14-004-002-001/94
(ATTARI)
|
2614004000NRG24161020230102966
|
16/10/2023
|
Sarabjit
|
2614004WL006216
|
Sarabjit
|
00078
|
CNRB0019658
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196786
|
|
SARABJIT
|
CANARA BANK(508532)
|
|
71
|
BANGA
|
PB-14-004-034-001/167
(HEON)
|
2614004000NRG24161020230103058
|
16/10/2023
|
Gian Kaur
|
2614004WL006223
|
Gian Kaur
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196720
|
|
GIAN KAUR W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
72
|
BANGA
|
PB-14-004-034-001/171
(HEON)
|
2614004000NRG24161020230103059
|
16/10/2023
|
Harbhajan Kaur
|
2614004WL006223
|
Harbhajan Kaur
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196730
|
|
HARBHAJAN KAUR
|
CANARA BANK(508532)
|
|
73
|
BANGA
|
PB-14-004-034-001/172
(HEON)
|
2614004000NRG24161020230103060
|
16/10/2023
|
Santosh Kumari
|
2614004WL006223
|
Santosh Kumari
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196782
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
74
|
BANGA
|
PB-14-004-034-001/173
(HEON)
|
2614004000NRG24161020230103061
|
16/10/2023
|
Sarabjit Kaur
|
2614004WL006223
|
Sarabjit Kaur
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196731
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
75
|
BANGA
|
PB-14-004-034-001/177
(HEON)
|
2614004000NRG24161020230103062
|
16/10/2023
|
Faquiria Ram
|
2614004WL006223
|
Faquiria Ram
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196721
|
|
FAQUIRIA RAM
|
CANARA BANK(508532)
|
|
76
|
BANGA
|
PB-14-004-034-001/179
(HEON)
|
2614004000NRG24161020230103063
|
16/10/2023
|
Kamaljit Kaur
|
2614004WL006223
|
Kamaljit Kaur
|
00078
|
CNRB0019658
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196770
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
77
|
BANGA
|
PB-14-004-034-001/184
(HEON)
|
2614004000NRG24161020230103064
|
16/10/2023
|
Pal Kaur
|
2614004WL006223
|
Pal Kaur
|
00078
|
CNRB0019658
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196727
|
|
PAL KAUR WO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGA
|
PB-14-004-034-001/185
(HEON)
|
2614004000NRG24161020230103065
|
16/10/2023
|
Manjit Rani
|
2614004WL006223
|
Manjit Rani
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196729
|
|
MANJEET RANI
|
CANARA BANK(508532)
|
|
79
|
BANGA
|
PB-14-004-034-001/186
(HEON)
|
2614004000NRG24161020230103066
|
16/10/2023
|
Resham Kaur
|
2614004WL006223
|
Resham Kaur
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196728
|
|
RESHAM KAUR
|
BANK OF BARODA(606985)
|
|
80
|
BANGA
|
PB-14-004-034-001/192
(HEON)
|
2614004000NRG24161020230103068
|
16/10/2023
|
Vijay Kumar
|
2614004WL006223
|
Vijay Kumar
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196774
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
81
|
BANGA
|
PB-14-004-034-001/195
(HEON)
|
2614004000NRG24161020230103069
|
16/10/2023
|
Ranjit Kaur
|
2614004WL006223
|
Ranjit Kaur
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196781
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BANGA
|
PB-14-004-034-001/217
(HEON)
|
2614004000NRG24161020230103070
|
16/10/2023
|
Surjit Kaur
|
2614004WL006223
|
Surjit Kaur
|
00078
|
CNRB0019658
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196790
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
83
|
BANGA
|
PB-14-004-034-001/218
(HEON)
|
2614004000NRG24161020230103071
|
16/10/2023
|
Kamaljit Kaur
|
2614004WL006223
|
Kamaljit Kaur
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196789
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
84
|
BANGA
|
PB-14-004-034-001/223
(HEON)
|
2614004000NRG24161020230103072
|
16/10/2023
|
Harnek Badhan
|
2614004WL006223
|
Harnek Badhan
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196771
|
|
HARNEEK BADHAN
|
CANARA BANK(508532)
|
|
85
|
BANGA
|
PB-14-004-034-001/228
(HEON)
|
2614004000NRG24161020230103073
|
16/10/2023
|
Harbhajan Kaur
|
2614004WL006223
|
Harbhajan Kaur
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196761
|
|
HARBHAJAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57477
|
57477
|
|
|
|
|
|
|
|
|
86
|
BANGA
|
PB-14-004-002-001/72
(ATTARI)
|
2614004000NRG24161020230102954
|
16/10/2023
|
Vidya
|
2614004WL006216
|
Vidya
|
00089
|
CBIN0281080
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196676
|
|
VIDIA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
87
|
BANGA
|
PB-14-004-023-001/108
(CHAK KALAL)
|
2614004000NRG24161020230102968
|
16/10/2023
|
Kamaljit Kaur
|
2614004WL006217
|
Kamaljit Kaur
|
00176
|
IDIB000B603
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196742
|
|
KAMALJIT KAUR WOPIARA SINGH JASSI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGA
|
PB-14-004-023-001/11
(CHAK KALAL)
|
2614004000NRG24161020230102969
|
16/10/2023
|
Kaushalya
|
2614004WL006217
|
Kaushalya
|
00176
|
IDIB000B603
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376196682
|
|
Mrs. KOUSHALYA
|
INDIAN BANK(607105)
|
|
89
|
BANGA
|
PB-14-004-023-001/128
(CHAK KALAL)
|
2614004000NRG24161020230102971
|
16/10/2023
|
Tej Kaur
|
2614004WL006217
|
Tej Kaur
|
00176
|
IDIB000B603
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196805
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
|
90
|
BANGA
|
PB-14-004-023-001/13
(CHAK KALAL)
|
2614004000NRG24161020230102973
|
16/10/2023
|
Surinder Kaur
|
2614004WL006217
|
Surinder Kaur
|
00176
|
IDIB000B603
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196758
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
91
|
BANGA
|
PB-14-004-023-001/160
(CHAK KALAL)
|
2614004000NRG24161020230102974
|
16/10/2023
|
Manjit Kaur
|
2614004WL006217
|
Manjit Kaur
|
00176
|
IDIB000B603
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196684
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
92
|
BANGA
|
PB-14-004-023-001/163
(CHAK KALAL)
|
2614004000NRG24161020230102975
|
16/10/2023
|
Jagdish kaur
|
2614004WL006217
|
Jagdish kaur
|
00176
|
IDIB000B603
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196686
|
|
Mrs. Jagdish Kaur
|
INDIAN BANK(607105)
|
|
93
|
BANGA
|
PB-14-004-023-001/169
(CHAK KALAL)
|
2614004000NRG24161020230102976
|
16/10/2023
|
Soma Rani
|
2614004WL006217
|
Soma Rani
|
00176
|
IDIB000B603
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196687
|
|
SOMA RANI W/O.BALWANT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
94
|
BANGA
|
PB-14-004-023-001/46
(CHAK KALAL)
|
2614004000NRG24161020230102979
|
16/10/2023
|
Vimla
|
2614004WL006217
|
Vimla
|
00176
|
IDIB000B603
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196804
|
|
Mrs. BIMLA
|
INDIAN BANK(607105)
|
|
95
|
BANGA
|
PB-14-004-023-001/65
(CHAK KALAL)
|
2614004000NRG24161020230102983
|
16/10/2023
|
Kanwaljit Kaur
|
2614004WL006217
|
Kanwaljit Kaur
|
00176
|
IDIB000B603
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196759
|
|
Mrs. Kamaljit Kaur
|
INDIAN BANK(607105)
|
|
96
|
BANGA
|
PB-14-004-023-001/84
(CHAK KALAL)
|
2614004000NRG24161020230102985
|
16/10/2023
|
Sarbjit Kaur
|
2614004WL006217
|
Sarbjit Kaur
|
00176
|
IDIB000B603
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376196683
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
97
|
BANGA
|
PB-14-004-023-001/9
(CHAK KALAL)
|
2614004000NRG24161020230102986
|
16/10/2023
|
Kamaljit Kaur
|
2614004WL006217
|
Kamaljit Kaur
|
00176
|
IDIB000B603
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196760
|
|
Mrs. Kamaljit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
98
|
BANGA
|
PB-14-004-068-001/197
(MUNDHALI)
|
2614004000NRG24161020230103000
|
16/10/2023
|
Manjit Kaur
|
2614004WL006219
|
Manjit Kaur
|
00176
|
IDIB000M325
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196714
|
|
MANJIT KAUR WO CHARA
|
BANK OF BARODA(606985)
|
|
99
|
BANGA
|
PB-14-004-068-001/249
(MUNDHALI)
|
2614004000NRG24161020230103010
|
16/10/2023
|
Kamlesh Rani
|
2614004WL006219
|
Kamlesh Rani
|
00176
|
IDIB000M325
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376196715
|
|
KAMLAISH RANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
100
|
BANGA
|
PB-14-004-023-001/57
(CHAK KALAL)
|
2614004000NRG24161020230102981
|
16/10/2023
|
Manjit Kaur
|
2614004WL006217
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196718
|
|
MANJIT KAUR WO KAMLESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BANGA
|
PB-14-004-092-001/55
(MEHREMPUR)
|
2614004000NRG24161020230103048
|
16/10/2023
|
Shivdev Singh
|
2614004WL006222
|
Shivdev Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196717
|
|
SHIVDEV SINGH S/O SANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
102
|
BANGA
|
PB-14-004-002-001/68
(ATTARI)
|
2614004000NRG24161020230102953
|
16/10/2023
|
Raj Rani
|
2614004WL006216
|
Raj Rani
|
00354
|
PUNB0003900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196678
|
|
RAJ RANI W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANGA
|
PB-14-004-092-001/69
(MEHREMPUR)
|
2614004000NRG24161020230103053
|
16/10/2023
|
Rajwinder Kaur
|
2614004WL006222
|
Rajwinder Kaur
|
00354
|
PUNB0003900
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196766
|
|
RAJWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
104
|
BANGA
|
PB-14-004-092-001/36
(MEHREMPUR)
|
2614004000NRG24161020230103045
|
16/10/2023
|
Sarbjit Kaur
|
2614004WL006222
|
Sarbjit Kaur
|
00354
|
PUNB0007310
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196791
|
|
SARABJIT KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
105
|
BANGA
|
PB-14-004-092-001/54
(MEHREMPUR)
|
2614004000NRG24161020230103047
|
16/10/2023
|
Balwinder Kumar
|
2614004WL006222
|
Balwinder Kumar
|
00354
|
PUNB0007310
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376196768
|
|
BALWINDER KUMAR SO JOGINDER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANGA
|
PB-14-004-092-001/58-A
(MEHREMPUR)
|
2614004000NRG24161020230103049
|
16/10/2023
|
Sohan Singh
|
2614004WL006222
|
Sohan Singh
|
00354
|
PUNB0007310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196769
|
|
SOHAN SINGH (PLA 52696 )
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
107
|
BANGA
|
PB-14-004-083-001/135
(SOONDH)
|
2614004000NRG24161020230103022
|
16/10/2023
|
Paras Ram
|
2614004WL006220
|
Paras Ram
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376196801
|
|
PARAS RAM
|
BANK OF BARODA(606985)
|
|
108
|
BANGA
|
PB-14-004-083-001/35
(SOONDH)
|
2614004000NRG24161020230103025
|
16/10/2023
|
Kamla
|
2614004WL006220
|
Kamla
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376196793
|
|
KAMLA WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGA
|
PB-14-004-083-001/93
(SOONDH)
|
2614004000NRG24161020230103033
|
16/10/2023
|
Vidya devi
|
2614004WL006220
|
Vidya devi
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376196795
|
|
VIDYA DEVI W\O SH AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGA
|
PB-14-004-084-001/125
(SANDHWAN)
|
2614004000NRG24161020230103536
|
16/10/2023
|
ANITA RANI
|
2614004WL006249
|
ANITA RANI
|
00354
|
PUNB0081600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196800
|
|
ANITA RANI W/O MOHINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
111
|
BANGA
|
PB-14-004-084-001/129
(SANDHWAN)
|
2614004000NRG24161020230103537
|
16/10/2023
|
SATYA DEVI
|
2614004WL006249
|
SATYA DEVI
|
00354
|
PUNB0081600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196799
|
|
SATYA DEVI WO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANGA
|
PB-14-004-084-001/130
(SANDHWAN)
|
2614004000NRG24161020230103538
|
16/10/2023
|
TARSEM KAUR
|
2614004WL006249
|
TARSEM KAUR
|
00354
|
PUNB0081600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196798
|
|
TARSEM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANGA
|
PB-14-004-084-001/132
(SANDHWAN)
|
2614004000NRG24161020230103539
|
16/10/2023
|
SIMRO
|
2614004WL006249
|
SIMRO
|
00354
|
PUNB0081600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196792
|
|
SIMRO W/O HANS RAJ
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
114
|
BANGA
|
PB-14-004-084-001/157
(SANDHWAN)
|
2614004000NRG24161020230103541
|
16/10/2023
|
Nisha
|
2614004WL006249
|
Nisha
|
00354
|
PUNB0081600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196794
|
|
NISHA W/O RAJ PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
115
|
BANGA
|
PB-14-004-084-001/217
(SANDHWAN)
|
2614004000NRG24161020230103543
|
16/10/2023
|
Nirmala Devi
|
2614004WL006249
|
Nirmala Devi
|
00354
|
PUNB0081600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376196797
|
|
NIRMALA DEVI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGA
|
PB-14-004-084-001/88
(SANDHWAN)
|
2614004000NRG24161020230103545
|
16/10/2023
|
Ram Nath
|
2614004WL006249
|
Ram Nath
|
00354
|
PUNB0081600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376196796
|
|
RAM NATH S/O RATTNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANGA
|
PB-14-004-084-001/9
(SANDHWAN)
|
2614004000NRG24161020230103547
|
16/10/2023
|
Husan Lal
|
2614004WL006249
|
Husan Lal
|
00354
|
PUNB0081600
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376196767
|
|
HUSAN LAL SO KARAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANGA
|
PB-14-004-084-001/98
(SANDHWAN)
|
2614004000NRG24161020230103548
|
16/10/2023
|
Meena Rani
|
2614004WL006249
|
Meena Rani
|
00354
|
PUNB0081600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196765
|
|
MEENA RANI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
119
|
BANGA
|
PB-14-004-047-001/25
(KHATKAR KALAN)
|
2614004000NRG24161020230102987
|
16/10/2023
|
Chaman Lal
|
2614004WL006218
|
Chaman Lal
|
00354
|
PUNB0230700
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196748
|
|
CHAMAN LAL S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANGA
|
PB-14-004-047-001/29
(KHATKAR KALAN)
|
2614004000NRG24161020230102988
|
16/10/2023
|
Gurnam Chand
|
2614004WL006218
|
Gurnam Chand
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196749
|
|
GURNAM CHAND S/O NASEEB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
121
|
BANGA
|
PB-14-004-002-001/106
(ATTARI)
|
2614004000NRG24161020230102940
|
16/10/2023
|
Madan Lal
|
2614004WL006216
|
Madan Lal
|
00354
|
PUNB0349900
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7376196743
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
122
|
BANGA
|
PB-14-004-023-001/112
(CHAK KALAL)
|
2614004000NRG24161020230102970
|
16/10/2023
|
Kamal Preet
|
2614004WL006217
|
Kamal Preet
|
00354
|
PUNB0349900
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376196679
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
123
|
BANGA
|
PB-14-004-034-001/231
(HEON)
|
2614004000NRG24161020230103074
|
16/10/2023
|
Priya
|
2614004WL006223
|
Priya
|
00354
|
PUNB0349900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196739
|
|
MISS PRIYA UG BALVIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6951
|
6951
|
|
|
|
|
|
|
|
|
124
|
BANGA
|
PB-14-004-002-001/84
(ATTARI)
|
2614004000NRG24161020230102962
|
16/10/2023
|
Krishna Kumari
|
2614004WL006216
|
Krishna Kumari
|
00415
|
SBIN0001543
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196744
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANGA
|
PB-14-004-023-001/33
(CHAK KALAL)
|
2614004000NRG24161020230102977
|
16/10/2023
|
Meena Rani
|
2614004WL006217
|
Meena Rani
|
00415
|
SBIN0001543
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376196747
|
|
Mrs. MEENA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
126
|
BANGA
|
PB-14-004-021-001/97
(CHAK RAMOON)
|
2614004000NRG24161020230103578
|
16/10/2023
|
Avtar Singh
|
2614004WL006251
|
Avtar Singh
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376196745
|
|
AVTAR SINGH S/O MEJOR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
127
|
BANGA
|
PB-14-004-021-001/97
(CHAK RAMOON)
|
2614004000NRG24161020230103577
|
16/10/2023
|
Baljit Kaur
|
2614004WL006251
|
Baljit Kaur
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
11/11/2023
|
|
7376196677
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANGA
|
PB-14-004-083-001/91
(SOONDH)
|
2614004000NRG24161020230103032
|
16/10/2023
|
Kamla rani
|
2614004WL006220
|
Kamla rani
|
00415
|
SBIN0012208
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376196688
|
|
KAMALA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BANGA
|
PB-14-004-084-001/200
(SANDHWAN)
|
2614004000NRG24161020230103542
|
16/10/2023
|
Bimla Devi
|
2614004WL006249
|
Bimla Devi
|
00415
|
SBIN0012208
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376196680
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BANGA
|
PB-14-004-084-001/9
(SANDHWAN)
|
2614004000NRG24161020230103546
|
16/10/2023
|
Kashmir Kaur
|
2614004WL006249
|
Kashmir Kaur
|
00415
|
SBIN0012208
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196746
|
|
KASHMIR KAUR WO HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
131
|
BANGA
|
PB-14-004-083-001/131
(SOONDH)
|
2614004000NRG24161020230103021
|
16/10/2023
|
HARPAL RAM
|
2614004WL006220
|
HARPAL RAM
|
00415
|
SBIN0050426
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376196689
|
|
HARPAL RAM S/O THAKUR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
132
|
BANGA
|
PB-14-004-083-001/141
(SOONDH)
|
2614004000NRG24161020230103023
|
16/10/2023
|
Jasvir Kaur
|
2614004WL006220
|
Jasvir Kaur
|
00415
|
SBIN0050426
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376196711
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANGA
|
PB-14-004-083-001/142
(SOONDH)
|
2614004000NRG24161020230103024
|
16/10/2023
|
Rajvir Kaur
|
2614004WL006220
|
Rajvir Kaur
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376196681
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BANGA
|
PB-14-004-083-001/70
(SOONDH)
|
2614004000NRG24161020230103027
|
16/10/2023
|
Resham Kaur
|
2614004WL006220
|
Resham Kaur
|
00415
|
SBIN0050426
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376196700
|
|
RESHAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BANGA
|
PB-14-004-083-001/73
(SOONDH)
|
2614004000NRG24161020230103028
|
16/10/2023
|
Ranjit Kaur
|
2614004WL006220
|
Ranjit Kaur
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376196705
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BANGA
|
PB-14-004-083-001/79
(SOONDH)
|
2614004000NRG24161020230103029
|
16/10/2023
|
Daljeet Kaur
|
2614004WL006220
|
Daljeet Kaur
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376196704
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
|
137
|
BANGA
|
PB-14-004-083-001/86
(SOONDH)
|
2614004000NRG24161020230103030
|
16/10/2023
|
Balbir kaur
|
2614004WL006220
|
Balbir kaur
|
00415
|
SBIN0050426
|
2727
|
2727
|
Processed
|
11/11/2023
|
|
7376196707
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BANGA
|
PB-14-004-083-001/9
(SOONDH)
|
2614004000NRG24161020230103031
|
16/10/2023
|
Satya devi
|
2614004WL006220
|
Satya devi
|
00415
|
SBIN0050426
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7376196732
|
|
SATYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BANGA
|
PB-14-004-084-001/118
(SANDHWAN)
|
2614004000NRG24161020230103532
|
16/10/2023
|
RANI
|
2614004WL006249
|
RANI
|
00415
|
SBIN0050426
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196706
|
|
MRS RANI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANGA
|
PB-14-004-084-001/122
(SANDHWAN)
|
2614004000NRG24161020230103534
|
16/10/2023
|
KRISHNA DEVI
|
2614004WL006249
|
KRISHNA DEVI
|
00415
|
SBIN0050426
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196709
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BANGA
|
PB-14-004-084-001/124
(SANDHWAN)
|
2614004000NRG24161020230103535
|
16/10/2023
|
MINDER KAUR
|
2614004WL006249
|
MINDER KAUR
|
00415
|
SBIN0050426
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196708
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANGA
|
PB-14-004-084-001/137
(SANDHWAN)
|
2614004000NRG24161020230103540
|
16/10/2023
|
KASHMIR KAUR
|
2614004WL006249
|
KASHMIR KAUR
|
00415
|
SBIN0050426
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376196710
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANGA
|
PB-14-004-084-001/6
(SANDHWAN)
|
2614004000NRG24161020230103544
|
16/10/2023
|
Surinder Kaur
|
2614004WL006249
|
Surinder Kaur
|
00415
|
SBIN0050426
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376196713
|
|
SURINDER KAUR 111565
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
144
|
BANGA
|
PB-14-004-002-001/73
(ATTARI)
|
2614004000NRG24161020230102955
|
16/10/2023
|
Pardeep Kaur
|
2614004WL006216
|
Pardeep Kaur
|
00415
|
SBIN0050672
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196685
|
|
MS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
BANGA
|
PB-14-004-002-001/82
(ATTARI)
|
2614004000NRG24161020230102961
|
16/10/2023
|
Rikhi Ram
|
2614004WL006216
|
Rikhi Ram
|
00415
|
SBIN0050672
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196702
|
|
RIKHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
146
|
BANGA
|
PB-14-004-023-001/4
(CHAK KALAL)
|
2614004000NRG24161020230102978
|
16/10/2023
|
Sarwan Singh
|
2614004WL006217
|
Sarwan Singh
|
00415
|
SBIN0050688
|
3636
|
3636
|
Processed
|
11/11/2023
|
|
7376196701
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
BANGA
|
PB-14-004-035-001/32
(JANDIALA)
|
2614004000NRG24161020230103084
|
16/10/2023
|
Bimla Devi
|
2614004WL006224
|
Bimla Devi
|
00415
|
SBIN0050688
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196738
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
148
|
BANGA
|
PB-14-004-002-001/63
(ATTARI)
|
2614004000NRG24161020230102951
|
16/10/2023
|
Bakhsho
|
2614004WL006216
|
Bakhsho
|
00462
|
UCBA0002131
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196753
|
|
BAKSHO
|
CANARA BANK(508532)
|
|
149
|
BANGA
|
PB-14-004-083-001/111
(SOONDH)
|
2614004000NRG24161020230103020
|
16/10/2023
|
Rachna
|
2614004WL006220
|
Rachna
|
00462
|
UCBA0002131
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376196803
|
|
RACHNA W/O JASWINDER
|
UCO BANK(607066)
|
|
150
|
BANGA
|
PB-14-004-092-001/13
(MEHREMPUR)
|
2614004000NRG24161020230103035
|
16/10/2023
|
Manjit Kaur
|
2614004WL006222
|
Manjit Kaur
|
00462
|
UCBA0002131
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376196669
|
|
MANJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BANGA
|
PB-14-004-092-001/14
(MEHREMPUR)
|
2614004000NRG24161020230103036
|
16/10/2023
|
Manjit Kaur
|
2614004WL006222
|
Manjit Kaur
|
00462
|
UCBA0002131
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196671
|
|
MANJIT KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
152
|
BANGA
|
PB-14-004-092-001/15
(MEHREMPUR)
|
2614004000NRG24161020230103037
|
16/10/2023
|
Kulwant Singh
|
2614004WL006222
|
Kulwant Singh
|
00462
|
UCBA0002131
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196750
|
|
KULWANT SINGH S O SH HARI RAM
|
BANK OF INDIA(508505)
|
|
153
|
BANGA
|
PB-14-004-092-001/21
(MEHREMPUR)
|
2614004000NRG24161020230103039
|
16/10/2023
|
Parmjit Kaur
|
2614004WL006222
|
Parmjit Kaur
|
00462
|
UCBA0002131
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376196751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
BANGA
|
PB-14-004-092-001/24
(MEHREMPUR)
|
2614004000NRG24161020230103041
|
16/10/2023
|
Bimla Devi
|
2614004WL006222
|
Bimla Devi
|
00462
|
UCBA0002131
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196673
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
155
|
BANGA
|
PB-14-004-092-001/33
(MEHREMPUR)
|
2614004000NRG24161020230103043
|
16/10/2023
|
Sarabjit Kaur
|
2614004WL006222
|
Sarabjit Kaur
|
00462
|
UCBA0002131
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196672
|
|
SARABJIT KAUR WO IQBAL CHAND
|
UCO BANK(607066)
|
|
156
|
BANGA
|
PB-14-004-092-001/38
(MEHREMPUR)
|
2614004000NRG24161020230103046
|
16/10/2023
|
Satpal
|
2614004WL006222
|
Satpal
|
00462
|
UCBA0002131
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376196752
|
|
SATPAL S/O DARSHAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
157
|
BANGA
|
PB-14-004-092-001/63
(MEHREMPUR)
|
2614004000NRG24161020230103050
|
16/10/2023
|
Mohinder Kaur
|
2614004WL006222
|
Mohinder Kaur
|
00462
|
UCBA0002131
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376196668
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BANGA
|
PB-14-004-092-001/65
(MEHREMPUR)
|
2614004000NRG24161020230103051
|
16/10/2023
|
Asha Rani
|
2614004WL006222
|
Asha Rani
|
00462
|
UCBA0002131
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196667
|
|
Asha Rani
|
INDUSIND BANK(607189)
|
|
159
|
BANGA
|
PB-14-004-092-001/66
(MEHREMPUR)
|
2614004000NRG24161020230103052
|
16/10/2023
|
Surjt Kaur
|
2614004WL006222
|
Surjt Kaur
|
00462
|
UCBA0002131
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376196670
|
|
SURJIT KAUR W/O LACHHMAN SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
160
|
BANGA
|
PB-14-004-092-001/85
(MEHREMPUR)
|
2614004000NRG24161020230103055
|
16/10/2023
|
Parveen Kumari
|
2614004WL006222
|
Parveen Kumari
|
00462
|
UCBA0002131
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376196666
|
|
PARVEEN KUMARI WO RAJINDER SALLAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
161
|
BANGA
|
PB-14-004-023-001/60
(CHAK KALAL)
|
2614004000NRG24161020230102982
|
16/10/2023
|
Baksho
|
2614004WL006217
|
Baksho
|
00468
|
UBIN0906841
|
3333
|
3333
|
Processed
|
11/11/2023
|
|
7376196740
|
|
Mr. Bakhso .
|
INDIAN BANK(607105)
|
|
162
|
BANGA
|
PB-14-004-035-001/57
(JANDIALA)
|
2614004000NRG24161020230103089
|
16/10/2023
|
Harbans Lal
|
2614004WL006224
|
Harbans Lal
|
00468
|
UBIN0906841
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7376196741
|
|
HARBANS LAL SO RAGHU RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
374982
|
374982
|
|
|
|
|
|
|
|