|
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-14-004-061-001/133
(LAKHPUR)
|
2614004000NRG24221120230119600
|
22/11/2023
|
Jagdish Kaur
|
2614004WL007328
|
Jagdish Kaur
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004864866
|
|
JAGDISH KAUR
|
BANK OF BARODA(606985)
|
|
2
|
BANGA
|
PB-14-004-078-001/120
(PADDI MATWALI)
|
2614004000NRG24221120230119326
|
22/11/2023
|
Satya Devi
|
2614004WL007299
|
Satya Devi
|
00045
|
BARB0BANGAX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864867
|
|
SATYA DEVI WO BAWAB
|
BANK OF BARODA(606985)
|
|
3
|
BANGA
|
PB-14-004-078-001/133
(PADDI MATWALI)
|
2614004000NRG24221120230119330
|
22/11/2023
|
Gurdeep Kaur
|
2614004WL007299
|
Gurdeep Kaur
|
00045
|
BARB0BANGAX
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864868
|
|
GURDEEP KAUR WO SODH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
4
|
BANGA
|
PB-14-004-050-001/130
(KULTHAM)
|
2614004000NRG24221120230119927
|
22/11/2023
|
Jamna Dass
|
2614004WL007356
|
Jamna Dass
|
00045
|
BARB0TRDMEH
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864890
|
|
JAMNA DASS SO SODHI
|
BANK OF BARODA(606985)
|
|
5
|
BANGA
|
PB-14-004-050-001/203
(KULTHAM)
|
2614004000NRG24221120230119928
|
22/11/2023
|
PIARA RAM
|
2614004WL007356
|
PIARA RAM
|
00045
|
BARB0TRDMEH
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864922
|
|
PIARA RAM S/O ANANT RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
6
|
BANGA
|
PB-14-004-069-001/152
(MEHLI)
|
2614004000NRG24221120230119693
|
22/11/2023
|
Harbhjan Kaur
|
2614004WL007339
|
Harbhjan Kaur
|
00045
|
BARB0TRDMEH
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004864888
|
|
HARBHJAN KAUR WO MOH
|
BANK OF BARODA(606985)
|
|
7
|
BANGA
|
PB-14-004-069-001/153
(MEHLI)
|
2614004000NRG24221120230119694
|
22/11/2023
|
Mohinder Ram
|
2614004WL007339
|
Mohinder Ram
|
00045
|
BARB0TRDMEH
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004864887
|
|
MOHINDER RAM SO PAKH
|
BANK OF BARODA(606985)
|
|
8
|
BANGA
|
PB-14-004-069-001/158
(MEHLI)
|
2614004000NRG24221120230119695
|
22/11/2023
|
Surjit Ram
|
2614004WL007339
|
Surjit Ram
|
00045
|
BARB0TRDMEH
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004864916
|
|
SURJIT RAM SO CHINTA
|
BANK OF BARODA(606985)
|
|
9
|
BANGA
|
PB-14-004-069-001/170
(MEHLI)
|
2614004000NRG24221120230119697
|
22/11/2023
|
Joginder Pal
|
2614004WL007339
|
Joginder Pal
|
00045
|
BARB0TRDMEH
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004864950
|
|
JOGINDER PAL SO BATN
|
BANK OF BARODA(606985)
|
|
10
|
BANGA
|
PB-14-004-069-001/186
(MEHLI)
|
2614004000NRG24221120230119698
|
22/11/2023
|
Pal Ram
|
2614004WL007339
|
Pal Ram
|
00045
|
BARB0TRDMEH
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864915
|
|
PAL RAM
|
BANK OF BARODA(606985)
|
|
11
|
BANGA
|
PB-14-004-069-001/19
(MEHLI)
|
2614004000NRG24221120230119699
|
22/11/2023
|
Paramjit
|
2614004WL007339
|
Paramjit
|
00045
|
BARB0TRDMEH
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864940
|
|
HANS RAJ
|
BANK OF BARODA(606985)
|
|
12
|
BANGA
|
PB-14-004-069-001/213
(MEHLI)
|
2614004000NRG24221120230119700
|
22/11/2023
|
HARJIT KAUR
|
2614004WL007339
|
HARJIT KAUR
|
00045
|
BARB0TRDMEH
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004864960
|
|
HARJIT KAUR W/O SUKHWINDER PAL
|
BANK OF INDIA(508505)
|
|
13
|
BANGA
|
PB-14-004-069-001/214
(MEHLI)
|
2614004000NRG24221120230119701
|
22/11/2023
|
Amarjit Kaur
|
2614004WL007339
|
Amarjit Kaur
|
00045
|
BARB0TRDMEH
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004864957
|
|
AMARJIT KAUR W/O GANPAT RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
14
|
BANGA
|
PB-14-004-069-001/230
(MEHLI)
|
2614004000NRG24221120230119862
|
22/11/2023
|
Dev Raj
|
2614004WL007347
|
Dev Raj
|
00045
|
BARB0TRDMEH
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004864939
|
|
DEV RAJ
|
BANK OF BARODA(606985)
|
|
15
|
BANGA
|
PB-14-004-069-001/277
(MEHLI)
|
2614004000NRG24221120230119863
|
22/11/2023
|
Kewal Krishan
|
2614004WL007347
|
Kewal Krishan
|
00045
|
BARB0TRDMEH
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004864954
|
|
KEWAL KRISHAN SO HAJ
|
BANK OF BARODA(606985)
|
|
16
|
BANGA
|
PB-14-004-069-001/64
(MEHLI)
|
2614004000NRG24221120230119864
|
22/11/2023
|
Kuldeep Kaur
|
2614004WL007347
|
Kuldeep Kaur
|
00045
|
BARB0TRDMEH
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004864911
|
|
KULDEEP KAUR W O HUS
|
BANK OF BARODA(606985)
|
|
17
|
BANGA
|
PB-14-004-069-001/71
(MEHLI)
|
2614004000NRG24221120230119865
|
22/11/2023
|
Resham Kaur
|
2614004WL007347
|
Resham Kaur
|
00045
|
BARB0TRDMEH
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864891
|
|
RESHAM KAUR W O SH D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
18
|
BANGA
|
PB-14-004-033-001/112
(HAPPOWAL)
|
2614004000NRG24221120230119889
|
22/11/2023
|
Resham Kaur
|
2614004WL007353
|
Resham Kaur
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864844
|
|
RESHAM KAUR W O SH SUKHDEV RAM
|
BANK OF INDIA(508505)
|
|
19
|
BANGA
|
PB-14-004-033-001/26
(HAPPOWAL)
|
2614004000NRG24221120230119890
|
22/11/2023
|
Surinder Kumar
|
2614004WL007353
|
Surinder Kumar
|
00048
|
BKID0006420
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9004864965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
BANGA
|
PB-14-004-033-001/36
(HAPPOWAL)
|
2614004000NRG24221120230119892
|
22/11/2023
|
Rani
|
2614004WL007353
|
Rani
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864966
|
|
RANI W O SH BHAGAT RAM
|
BANK OF INDIA(508505)
|
|
21
|
BANGA
|
PB-14-004-033-001/4
(HAPPOWAL)
|
2614004000NRG24221120230119895
|
22/11/2023
|
Shindo
|
2614004WL007353
|
Shindo
|
00048
|
BKID0006420
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004864968
|
|
SHINDO W/O SH SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
22
|
BANGA
|
PB-14-004-033-001/40
(HAPPOWAL)
|
2614004000NRG24221120230119896
|
22/11/2023
|
Manisha
|
2614004WL007353
|
Manisha
|
00048
|
BKID0006420
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864964
|
|
MANISHA WO SH KULWANT RAM
|
BANK OF INDIA(508505)
|
|
23
|
BANGA
|
PB-14-004-033-001/43
(HAPPOWAL)
|
2614004000NRG24221120230119897
|
22/11/2023
|
Jaswant Kaur
|
2614004WL007353
|
Jaswant Kaur
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864963
|
|
JASWANT KAUR WO SH BALWANT RAM
|
BANK OF INDIA(508505)
|
|
24
|
BANGA
|
PB-14-004-033-001/76
(HAPPOWAL)
|
2614004000NRG24221120230119902
|
22/11/2023
|
Kulwinder kaur
|
2614004WL007353
|
Kulwinder kaur
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864843
|
|
KULWINDER KAUR W/O BUTA RAM
|
BANK OF INDIA(508505)
|
|
25
|
BANGA
|
PB-14-004-060-001/28
(LADHANA UCHA)
|
2614004000NRG24221120230119666
|
22/11/2023
|
Jatinder Kaur
|
2614004WL007337
|
Jatinder Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
02/01/2024
|
|
9004864820
|
|
CHANDER SHEKHAR,JATINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BANGA
|
PB-14-004-060-001/29
(LADHANA UCHA)
|
2614004000NRG24221120230119667
|
22/11/2023
|
Neelam Kumari
|
2614004WL007337
|
Neelam Kumari
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004864808
|
|
NEELAM KUMARI WO SH ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
BANGA
|
PB-14-004-060-001/31
(LADHANA UCHA)
|
2614004000NRG24221120230119668
|
22/11/2023
|
Bakhsis Kaur
|
2614004WL007337
|
Bakhsis Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
02/01/2024
|
|
9004864809
|
|
BAKHSIS KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
BANGA
|
PB-14-004-060-001/32
(LADHANA UCHA)
|
2614004000NRG24221120230119669
|
22/11/2023
|
Parveen
|
2614004WL007337
|
Parveen
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
02/01/2024
|
|
9004864817
|
|
PARVEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
BANGA
|
PB-14-004-078-001/106
(PADDI MATWALI)
|
2614004000NRG24221120230119325
|
22/11/2023
|
Rajwinder Kaur
|
2614004WL007299
|
Rajwinder Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864851
|
|
RAJWINDER KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
BANGA
|
PB-14-004-078-001/131
(PADDI MATWALI)
|
2614004000NRG24221120230119328
|
22/11/2023
|
Raj Rani
|
2614004WL007299
|
Raj Rani
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864828
|
|
RAJ RANI W/O NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
BANGA
|
PB-14-004-078-001/132
(PADDI MATWALI)
|
2614004000NRG24221120230119329
|
22/11/2023
|
Manjit Kaur
|
2614004WL007299
|
Manjit Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864832
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
32
|
BANGA
|
PB-14-004-078-001/52
(PADDI MATWALI)
|
2614004000NRG24221120230119335
|
22/11/2023
|
Parvinder Kaur
|
2614004WL007299
|
Parvinder Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864847
|
|
PARVINDER KAUR WO SH AMARJIT
|
BANK OF INDIA(508505)
|
|
33
|
BANGA
|
PB-14-004-078-001/56
(PADDI MATWALI)
|
2614004000NRG24221120230119336
|
22/11/2023
|
Resham Kaur
|
2614004WL007299
|
Resham Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864810
|
|
RESHAM KAUR W O SH SOM NATH
|
BANK OF INDIA(508505)
|
|
34
|
BANGA
|
PB-14-004-078-001/62
(PADDI MATWALI)
|
2614004000NRG24221120230119337
|
22/11/2023
|
Rani
|
2614004WL007299
|
Rani
|
00048
|
BKID0006420
|
2121
|
2121
|
Rejected
|
01/01/2024
|
|
9004864811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
BANGA
|
PB-14-004-078-001/63
(PADDI MATWALI)
|
2614004000NRG24221120230119338
|
22/11/2023
|
Sato Devi
|
2614004WL007299
|
Sato Devi
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864812
|
|
SATO DEVI WO SH KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
BANGA
|
PB-14-004-078-001/79
(PADDI MATWALI)
|
2614004000NRG24221120230119340
|
22/11/2023
|
Bimla Devi
|
2614004WL007299
|
Bimla Devi
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864819
|
|
BIMLA DEVI WO CHAIN DASS
|
UCO BANK(607066)
|
|
37
|
BANGA
|
PB-14-004-078-001/83
(PADDI MATWALI)
|
2614004000NRG24221120230119341
|
22/11/2023
|
Surjit Kaur
|
2614004WL007299
|
Surjit Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864822
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANGA
|
PB-14-004-078-001/86
(PADDI MATWALI)
|
2614004000NRG24221120230119342
|
22/11/2023
|
Kanta Devi
|
2614004WL007299
|
Kanta Devi
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864850
|
|
KANTA DEVI WO SH RAJINDER PAL
|
BANK OF INDIA(508505)
|
|
39
|
BANGA
|
PB-14-004-090-001/90
(THANDIAN)
|
2614004000NRG24221120230119355
|
22/11/2023
|
Dalbiro
|
2614004WL007301
|
Dalbiro
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864823
|
|
DALBIRO W/O SANTOKH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
40
|
BANGA
|
PB-14-004-024-001/67
(CHETA)
|
2614004000NRG24221120230119280
|
22/11/2023
|
Raj Rani
|
2614004WL007296
|
Raj Rani
|
00078
|
CNRB0002226
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864893
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
41
|
BANGA
|
PB-14-004-090-001/10
(THANDIAN)
|
2614004000NRG24221120230119346
|
22/11/2023
|
Kashmir Kaur
|
2614004WL007301
|
Kashmir Kaur
|
00078
|
CNRB0002226
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864914
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
42
|
BANGA
|
PB-14-004-084-001/120
(SANDHWAN)
|
2614004000NRG24221120230119908
|
22/11/2023
|
INDERJIT
|
2614004WL007355
|
INDERJIT
|
00078
|
CNRB0002531
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864946
|
|
INDERJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
43
|
BANGA
|
PB-14-004-033-001/52
(HAPPOWAL)
|
2614004000NRG24221120230119899
|
22/11/2023
|
Lachman Dass
|
2614004WL007353
|
Lachman Dass
|
00078
|
CNRB0019658
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9004864849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
BANGA
|
PB-14-004-078-001/143
(PADDI MATWALI)
|
2614004000NRG24221120230119332
|
22/11/2023
|
Rani
|
2614004WL007299
|
Rani
|
00078
|
CNRB0019658
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864855
|
|
RANI BASSI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
45
|
BANGA
|
PB-14-004-060-001/43
(LADHANA UCHA)
|
2614004000NRG24221120230119671
|
22/11/2023
|
Darshan Kaur
|
2614004WL007337
|
Darshan Kaur
|
00089
|
CBIN0281080
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004864895
|
|
DARSHAN KAUR W/O BHAJAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
46
|
BANGA
|
PB-14-004-078-001/71
(PADDI MATWALI)
|
2614004000NRG24221120230119339
|
22/11/2023
|
Gian Kaur
|
2614004WL007299
|
Gian Kaur
|
00089
|
CBIN0281080
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864884
|
|
GIAN KAUR WO SH DARSHAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
47
|
BANGA
|
PB-14-004-069-001/161
(MEHLI)
|
2614004000NRG24221120230119696
|
22/11/2023
|
Jogider Ram
|
2614004WL007339
|
Jogider Ram
|
00165
|
IBKL0000077
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864785
|
|
JOGINDER RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
48
|
BANGA
|
PB-14-004-078-001/32
(PADDI MATWALI)
|
2614004000NRG24221120230119334
|
22/11/2023
|
Usha Rani
|
2614004WL007299
|
Usha Rani
|
00176
|
IDIB000B603
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864926
|
|
Mrs. Usha Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
49
|
BANGA
|
PB-14-004-061-001/147
(LAKHPUR)
|
2614004000NRG24221120230119605
|
22/11/2023
|
Kamaljit Kaur
|
2614004WL007328
|
Kamaljit Kaur
|
00176
|
IDIB000N100
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004864841
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
50
|
BANGA
|
PB-14-004-060-001/105
(LADHANA UCHA)
|
2614004000NRG24221120230119663
|
22/11/2023
|
Rajni
|
2614004WL007337
|
Rajni
|
00177
|
IOBA0003151
|
3939
|
3939
|
Processed
|
02/01/2024
|
|
9004864928
|
|
RAJNI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BANGA
|
PB-14-004-060-001/108
(LADHANA UCHA)
|
2614004000NRG24221120230119664
|
22/11/2023
|
Harbans Kaur
|
2614004WL007337
|
Harbans Kaur
|
00177
|
IOBA0003151
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004864942
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANGA
|
PB-14-004-060-001/19
(LADHANA UCHA)
|
2614004000NRG24221120230119665
|
22/11/2023
|
Inderjit Kaur
|
2614004WL007337
|
Inderjit Kaur
|
00177
|
IOBA0003151
|
3636
|
3636
|
Processed
|
02/01/2024
|
|
9004864894
|
|
INDERJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
BANGA
|
PB-14-004-060-001/35
(LADHANA UCHA)
|
2614004000NRG24221120230119670
|
22/11/2023
|
Naranjan Dass
|
2614004WL007337
|
Naranjan Dass
|
00177
|
IOBA0003151
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004864881
|
|
Mr. NARANJAN DASS
|
INDIAN BANK(607105)
|
|
54
|
BANGA
|
PB-14-004-060-001/56
(LADHANA UCHA)
|
2614004000NRG24221120230119672
|
22/11/2023
|
Bakhshish Kaur
|
2614004WL007337
|
Bakhshish Kaur
|
00177
|
IOBA0003151
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004864932
|
|
BAKHSHISH KAUR W/O SUKHDEV
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
55
|
BANGA
|
PB-14-004-060-001/60
(LADHANA UCHA)
|
2614004000NRG24221120230119673
|
22/11/2023
|
Rekha
|
2614004WL007337
|
Rekha
|
00177
|
IOBA0003151
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864934
|
|
REKHA W/O ASHOK KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
56
|
BANGA
|
PB-14-004-060-001/75
(LADHANA UCHA)
|
2614004000NRG24221120230119674
|
22/11/2023
|
Kulwinder Kaur
|
2614004WL007337
|
Kulwinder Kaur
|
00177
|
IOBA0003151
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004864933
|
|
KULWINDER KAUR W/O MANJIT KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
57
|
BANGA
|
PB-14-004-060-001/78
(LADHANA UCHA)
|
2614004000NRG24221120230119675
|
22/11/2023
|
Rakesh Kumar
|
2614004WL007337
|
Rakesh Kumar
|
00177
|
IOBA0003151
|
3939
|
3939
|
Processed
|
02/01/2024
|
|
9004864956
|
|
RAKESH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
BANGA
|
PB-14-004-060-001/80
(LADHANA UCHA)
|
2614004000NRG24221120230119676
|
22/11/2023
|
Kuldeep Rani
|
2614004WL007337
|
Kuldeep Rani
|
00177
|
IOBA0003151
|
2727
|
2727
|
Processed
|
02/01/2024
|
|
9004864938
|
|
KULDEEP RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
BANGA
|
PB-14-004-060-001/82
(LADHANA UCHA)
|
2614004000NRG24221120230119677
|
22/11/2023
|
Rajwinder Kaur
|
2614004WL007337
|
Rajwinder Kaur
|
00177
|
IOBA0003151
|
3636
|
3636
|
Processed
|
02/01/2024
|
|
9004864929
|
|
RAJWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
BANGA
|
PB-14-004-060-001/84
(LADHANA UCHA)
|
2614004000NRG24221120230119678
|
22/11/2023
|
Amandeep
|
2614004WL007337
|
Amandeep
|
00177
|
IOBA0003151
|
3939
|
3939
|
Processed
|
02/01/2024
|
|
9004864930
|
|
AMANDEEP .
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
BANGA
|
PB-14-004-060-001/86
(LADHANA UCHA)
|
2614004000NRG24221120230119679
|
22/11/2023
|
Geeta Rani
|
2614004WL007337
|
Geeta Rani
|
00177
|
IOBA0003151
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9004864927
|
|
GEETA RANI W/O JASWANT KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
62
|
BANGA
|
PB-14-004-060-001/99
(LADHANA UCHA)
|
2614004000NRG24221120230119680
|
22/11/2023
|
Ram Lubhaya
|
2614004WL007337
|
Ram Lubhaya
|
00177
|
IOBA0003151
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004864931
|
|
RAM LUBHAYA S/O BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
63
|
BANGA
|
PB-14-004-006-001/170
(BEHRAM)
|
2614004000NRG24221120230119801
|
22/11/2023
|
SARABJIT KAUR
|
2614004WL007345
|
SARABJIT KAUR
|
00349
|
PSIB0000082
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004864788
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BANGA
|
PB-14-004-006-001/174
(BEHRAM)
|
2614004000NRG24221120230119802
|
22/11/2023
|
SURINDER KAUR
|
2614004WL007345
|
SURINDER KAUR
|
00349
|
PSIB0000082
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004864787
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BANGA
|
PB-14-004-006-001/195
(BEHRAM)
|
2614004000NRG24221120230119803
|
22/11/2023
|
KIRAN BALA
|
2614004WL007345
|
KIRAN BALA
|
00349
|
PSIB0000082
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864790
|
|
Kiran Bala
|
PUNJAB & SIND BANK(607087)
|
|
66
|
BANGA
|
PB-14-004-006-001/219
(BEHRAM)
|
2614004000NRG24221120230119804
|
22/11/2023
|
Manjit Kaur
|
2614004WL007345
|
Manjit Kaur
|
00349
|
PSIB0000082
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004864789
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
67
|
BANGA
|
PB-14-004-006-001/220
(BEHRAM)
|
2614004000NRG24221120230119806
|
22/11/2023
|
REKHA RANI
|
2614004WL007345
|
REKHA RANI
|
00349
|
PSIB0000082
|
3333
|
3333
|
Rejected
|
01/01/2024
|
|
9004864791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BANGA
|
PB-14-004-006-001/75
(BEHRAM)
|
2614004000NRG24221120230119816
|
22/11/2023
|
Gian Kaur
|
2614004WL007345
|
Gian Kaur
|
00349
|
PSIB0000082
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004864786
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
69
|
BANGA
|
PB-14-004-061-001/142
(LAKHPUR)
|
2614004000NRG24221120230119603
|
22/11/2023
|
Sohan Lal
|
2614004WL007328
|
Sohan Lal
|
00349
|
PSIB0000224
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004864792
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
70
|
BANGA
|
PB-14-004-033-001/81
(HAPPOWAL)
|
2614004000NRG24221120230119904
|
22/11/2023
|
Neelam Rani
|
2614004WL007353
|
Neelam Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864846
|
|
NEELAM W/O SH. JASBIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
71
|
BANGA
|
PB-14-004-037-001/41
(JHANDER KALAN)
|
2614004000NRG24221120230119298
|
22/11/2023
|
Kashmir Kaur
|
2614004WL007297
|
Kashmir Kaur
|
00354
|
PUNB0003900
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864784
|
|
KASHMIR KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
72
|
BANGA
|
PB-14-004-024-001/158
(CHETA)
|
2614004000NRG24221120230119273
|
22/11/2023
|
PRABJOT SINGH
|
2614004WL007296
|
PRABJOT SINGH
|
00354
|
PUNB0050700
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004864793
|
|
PRABHJOT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
73
|
BANGA
|
PB-14-004-084-001/115
(SANDHWAN)
|
2614004000NRG24221120230119907
|
22/11/2023
|
Jaspal
|
2614004WL007355
|
Jaspal
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864860
|
|
JASPAL SO SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGA
|
PB-14-004-084-001/128
(SANDHWAN)
|
2614004000NRG24221120230119909
|
22/11/2023
|
MAHINDER PAL
|
2614004WL007355
|
MAHINDER PAL
|
00354
|
PUNB0081600
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004864863
|
|
MAHINDER PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BANGA
|
PB-14-004-084-001/140
(SANDHWAN)
|
2614004000NRG24221120230119910
|
22/11/2023
|
MAKHAN RAM
|
2614004WL007355
|
MAKHAN RAM
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864797
|
|
MAKHAN RAM S/O BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGA
|
PB-14-004-084-001/148
(SANDHWAN)
|
2614004000NRG24221120230119911
|
22/11/2023
|
Sukhwinder Kaur
|
2614004WL007355
|
Sukhwinder Kaur
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864861
|
|
SUKHWINDER KAUR W/O MALKIT CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
77
|
BANGA
|
PB-14-004-084-001/156
(SANDHWAN)
|
2614004000NRG24221120230119912
|
22/11/2023
|
Sarabjit Kaur
|
2614004WL007355
|
Sarabjit Kaur
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864856
|
|
SARABJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGA
|
PB-14-004-084-001/157
(SANDHWAN)
|
2614004000NRG24221120230119913
|
22/11/2023
|
Nisha
|
2614004WL007355
|
Nisha
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864794
|
|
NISHA W/O RAJ PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
79
|
BANGA
|
PB-14-004-084-001/159
(SANDHWAN)
|
2614004000NRG24221120230119914
|
22/11/2023
|
Reena Rani
|
2614004WL007355
|
Reena Rani
|
00354
|
PUNB0081600
|
3333
|
3333
|
Rejected
|
01/01/2024
|
|
9004864859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
BANGA
|
PB-14-004-084-001/173
(SANDHWAN)
|
2614004000NRG24221120230119916
|
22/11/2023
|
Nirmala Rani
|
2614004WL007355
|
Nirmala Rani
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864862
|
|
NIRMALA RANI WO JASWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGA
|
PB-14-004-084-001/174
(SANDHWAN)
|
2614004000NRG24221120230119917
|
22/11/2023
|
chindo
|
2614004WL007355
|
chindo
|
00354
|
PUNB0081600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004864796
|
|
CHINDO W/O LAMBER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGA
|
PB-14-004-084-001/209
(SANDHWAN)
|
2614004000NRG24221120230119920
|
22/11/2023
|
Manjit Kaur
|
2614004WL007355
|
Manjit Kaur
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864865
|
|
MANJIT KAUR D/O LEHMBER DAA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
83
|
BANGA
|
PB-14-004-084-001/210
(SANDHWAN)
|
2614004000NRG24221120230119921
|
22/11/2023
|
Manjit Rani
|
2614004WL007355
|
Manjit Rani
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864795
|
|
MRS MANJIT RANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANGA
|
PB-14-004-084-001/220
(SANDHWAN)
|
2614004000NRG24221120230119924
|
22/11/2023
|
Gurpreet Kaur
|
2614004WL007355
|
Gurpreet Kaur
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864858
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
85
|
BANGA
|
PB-14-004-084-001/227
(SANDHWAN)
|
2614004000NRG24221120230119925
|
22/11/2023
|
Balvir Kaur
|
2614004WL007355
|
Balvir Kaur
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864864
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BANGA
|
PB-14-004-084-001/232
(SANDHWAN)
|
2614004000NRG24221120230119926
|
22/11/2023
|
Surjit Ram
|
2614004WL007355
|
Surjit Ram
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864857
|
|
SURJIT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
87
|
BANGA
|
PB-14-005-064-001/28
(MUSA PUR )
|
2614005000NRG24221120230119317
|
22/11/2023
|
Krishna Devi
|
2614005WL007298
|
Krishna Devi
|
00354
|
PUNB0097610
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864869
|
|
KRISHNA W/O JAGAN NATH & DSSO NWS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
88
|
BANGA
|
PB-14-004-011-001/59
(BHOOT)
|
2614004000NRG24221120230119888
|
22/11/2023
|
Joga Ram
|
2614004WL007353
|
Joga Ram
|
00354
|
PUNB0230700
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004864892
|
|
JOGA RAM S/O SH.MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
89
|
BANGA
|
PB-14-004-033-001/37
(HAPPOWAL)
|
2614004000NRG24221120230119893
|
22/11/2023
|
Balbir Chand
|
2614004WL007353
|
Balbir Chand
|
00354
|
PUNB0349900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864783
|
|
MR BALVIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANGA
|
PB-14-004-037-001/39
(JHANDER KALAN)
|
2614004000NRG24221120230119296
|
22/11/2023
|
Sunita Rani
|
2614004WL007297
|
Sunita Rani
|
00354
|
PUNB0349900
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864943
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BANGA
|
PB-14-004-037-001/47
(JHANDER KALAN)
|
2614004000NRG24221120230119300
|
22/11/2023
|
Inderjit Kaur
|
2614004WL007297
|
Inderjit Kaur
|
00354
|
PUNB0349900
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864952
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BANGA
|
PB-14-004-061-001/113
(LAKHPUR)
|
2614004000NRG24221120230119599
|
22/11/2023
|
Darshan Kaur
|
2614004WL007328
|
Darshan Kaur
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004864896
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BANGA
|
PB-14-004-061-001/139
(LAKHPUR)
|
2614004000NRG24221120230119602
|
22/11/2023
|
Seema Rani
|
2614004WL007328
|
Seema Rani
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004864921
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BANGA
|
PB-14-004-061-001/143
(LAKHPUR)
|
2614004000NRG24221120230119604
|
22/11/2023
|
Kamlesh Kaur
|
2614004WL007328
|
Kamlesh Kaur
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004864951
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BANGA
|
PB-14-004-061-001/16
(LAKHPUR)
|
2614004000NRG24221120230119606
|
22/11/2023
|
Neelam
|
2614004WL007328
|
Neelam
|
00354
|
PUNB0349900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004864897
|
|
NEELAM WO MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGA
|
PB-14-004-061-001/31
(LAKHPUR)
|
2614004000NRG24221120230119608
|
22/11/2023
|
Santosh Kumari
|
2614004WL007328
|
Santosh Kumari
|
00354
|
PUNB0349900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864898
|
|
SANTOSH KUMARI WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGA
|
PB-14-004-061-001/32
(LAKHPUR)
|
2614004000NRG24221120230119609
|
22/11/2023
|
Manjit Kaur
|
2614004WL007328
|
Manjit Kaur
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004864948
|
|
MANJIT KAUR W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGA
|
PB-14-004-061-001/39
(LAKHPUR)
|
2614004000NRG24221120230119610
|
22/11/2023
|
Gurbax Kaur
|
2614004WL007328
|
Gurbax Kaur
|
00354
|
PUNB0349900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004864899
|
|
GURBAX KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BANGA
|
PB-14-004-061-001/40
(LAKHPUR)
|
2614004000NRG24221120230119611
|
22/11/2023
|
Gurmej Kaur
|
2614004WL007328
|
Gurmej Kaur
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004864900
|
|
GURMEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BANGA
|
PB-14-004-061-001/60
(LAKHPUR)
|
2614004000NRG24221120230119612
|
22/11/2023
|
Ram Murti
|
2614004WL007328
|
Ram Murti
|
00354
|
PUNB0349900
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864901
|
|
RAM MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BANGA
|
PB-14-004-061-001/62
(LAKHPUR)
|
2614004000NRG24221120230119613
|
22/11/2023
|
Paramjeet Kaur
|
2614004WL007328
|
Paramjeet Kaur
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004864902
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BANGA
|
PB-14-004-061-001/66
(LAKHPUR)
|
2614004000NRG24221120230119614
|
22/11/2023
|
Sweeta Rani
|
2614004WL007328
|
Sweeta Rani
|
00354
|
PUNB0349900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004864903
|
|
SWEETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BANGA
|
PB-14-004-061-001/67
(LAKHPUR)
|
2614004000NRG24221120230119615
|
22/11/2023
|
Seema Rani
|
2614004WL007328
|
Seema Rani
|
00354
|
PUNB0349900
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004864886
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BANGA
|
PB-14-004-061-001/68
(LAKHPUR)
|
2614004000NRG24221120230119616
|
22/11/2023
|
Paramjit Kaur
|
2614004WL007328
|
Paramjit Kaur
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004864904
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BANGA
|
PB-14-004-061-001/74
(LAKHPUR)
|
2614004000NRG24221120230119617
|
22/11/2023
|
Jamna
|
2614004WL007328
|
Jamna
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004864905
|
|
JAMNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BANGA
|
PB-14-004-061-001/75
(LAKHPUR)
|
2614004000NRG24221120230119618
|
22/11/2023
|
Manjit kaur
|
2614004WL007328
|
Manjit kaur
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004864906
|
|
MANJIT KAUR WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANGA
|
PB-14-004-061-001/86
(LAKHPUR)
|
2614004000NRG24221120230119619
|
22/11/2023
|
Amarjit
|
2614004WL007328
|
Amarjit
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004864907
|
|
AMARJIT SO PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANGA
|
PB-14-004-061-001/93
(LAKHPUR)
|
2614004000NRG24221120230119620
|
22/11/2023
|
Satia Devi
|
2614004WL007328
|
Satia Devi
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004864908
|
|
SATIA DEVI WO GURDIAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGA
|
PB-14-004-061-001/94
(LAKHPUR)
|
2614004000NRG24221120230119621
|
22/11/2023
|
Paramjit Kaur
|
2614004WL007328
|
Paramjit Kaur
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004864909
|
|
PARAMJIT KAUR WO BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGA
|
PB-14-004-061-001/99
(LAKHPUR)
|
2614004000NRG24221120230119622
|
22/11/2023
|
Jarman Singh
|
2614004WL007328
|
Jarman Singh
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004864910
|
|
JARMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
111
|
BANGA
|
PB-14-005-064-001/168
(MUSA PUR )
|
2614005000NRG24221120230119311
|
22/11/2023
|
SUKHWINDER KAUR
|
2614005WL007298
|
SUKHWINDER KAUR
|
00415
|
SBIN0000690
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864827
|
|
SUKHWINDER KAUR WO PIARA LAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
BANGA
|
PB-14-005-064-001/223
(MUSA PUR )
|
2614005000NRG24221120230119314
|
22/11/2023
|
Rajinder Kaur
|
2614005WL007298
|
Rajinder Kaur
|
00415
|
SBIN0000690
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004864848
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BANGA
|
PB-14-005-064-001/38
(MUSA PUR )
|
2614005000NRG24221120230119320
|
22/11/2023
|
Balvir Kaur
|
2614005WL007298
|
Balvir Kaur
|
00415
|
SBIN0000690
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864918
|
|
BALVEER KAUR WO SURJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
114
|
BANGA
|
PB-14-004-090-001/46
(THANDIAN)
|
2614004000NRG24221120230119350
|
22/11/2023
|
Randhir Singh
|
2614004WL007301
|
Randhir Singh
|
00415
|
SBIN0001543
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864955
|
|
RANDHIR SINGH S/O HARDIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
115
|
BANGA
|
PB-14-004-006-001/164
(BEHRAM)
|
2614004000NRG24221120230119800
|
22/11/2023
|
SURINDER KAUR
|
2614004WL007345
|
SURINDER KAUR
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004864924
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
116
|
BANGA
|
PB-14-004-006-001/220
(BEHRAM)
|
2614004000NRG24221120230119805
|
22/11/2023
|
Krishan lal
|
2614004WL007345
|
Krishan lal
|
00415
|
SBIN0012208
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864959
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANGA
|
PB-14-004-006-001/279
(BEHRAM)
|
2614004000NRG24221120230119807
|
22/11/2023
|
GURPREET KUMAR
|
2614004WL007345
|
GURPREET KUMAR
|
00415
|
SBIN0012208
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864958
|
|
GURPREET KUMAR S/O MOHINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
118
|
BANGA
|
PB-14-004-006-001/40
(BEHRAM)
|
2614004000NRG24221120230119812
|
22/11/2023
|
Resham Kaur
|
2614004WL007345
|
Resham Kaur
|
00415
|
SBIN0012208
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864889
|
|
RESHAM KAUR W/O HARBHAJAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
119
|
BANGA
|
PB-14-004-006-001/46
(BEHRAM)
|
2614004000NRG24221120230119813
|
22/11/2023
|
Surinder Kaur
|
2614004WL007345
|
Surinder Kaur
|
00415
|
SBIN0012208
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004864923
|
|
SURINDER KAUR W/O PAL RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
120
|
BANGA
|
PB-14-004-006-001/52
(BEHRAM)
|
2614004000NRG24221120230119814
|
22/11/2023
|
Raj Rani
|
2614004WL007345
|
Raj Rani
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9004864885
|
|
RAJ RANI W/O AMARJIT
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
121
|
BANGA
|
PB-14-004-006-001/54
(BEHRAM)
|
2614004000NRG24221120230119815
|
22/11/2023
|
Jagir Kaur
|
2614004WL007345
|
Jagir Kaur
|
00415
|
SBIN0012208
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864882
|
|
JAGIR KAUR W/O KHEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
122
|
BANGA
|
PB-14-004-006-001/77
(BEHRAM)
|
2614004000NRG24221120230119817
|
22/11/2023
|
Ram Lal
|
2614004WL007345
|
Ram Lal
|
00415
|
SBIN0012208
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004864883
|
|
RAM LAL S/O SANT RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
123
|
BANGA
|
PB-14-004-006-001/82
(BEHRAM)
|
2614004000NRG24221120230119818
|
22/11/2023
|
Mohinder Singh
|
2614004WL007345
|
Mohinder Singh
|
00415
|
SBIN0012208
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004864913
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BANGA
|
PB-14-004-024-001/123
(CHETA)
|
2614004000NRG24221120230119268
|
22/11/2023
|
Sarbjit Kaur
|
2614004WL007296
|
Sarbjit Kaur
|
00415
|
SBIN0012208
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864945
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
125
|
BANGA
|
PB-14-004-084-001/204
(SANDHWAN)
|
2614004000NRG24221120230119918
|
22/11/2023
|
Chander Kanta
|
2614004WL007355
|
Chander Kanta
|
00415
|
SBIN0012208
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864935
|
|
MRS CHANDER KANTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANGA
|
PB-14-004-084-001/205
(SANDHWAN)
|
2614004000NRG24221120230119919
|
22/11/2023
|
Jasvir Kaur
|
2614004WL007355
|
Jasvir Kaur
|
00415
|
SBIN0012208
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004864835
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
127
|
BANGA
|
PB-14-004-061-001/25
(LAKHPUR)
|
2614004000NRG24221120230119607
|
22/11/2023
|
Bihari Lal
|
2614004WL007328
|
Bihari Lal
|
00415
|
SBIN0050196
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004864830
|
|
MR BIHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANGA
|
PB-14-004-078-001/136
(PADDI MATWALI)
|
2614004000NRG24221120230119331
|
22/11/2023
|
Raj Kumari
|
2614004WL007299
|
Raj Kumari
|
00415
|
SBIN0050196
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864829
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANGA
|
PB-14-004-090-001/102
(THANDIAN)
|
2614004000NRG24221120230119347
|
22/11/2023
|
Mandeep Kaur
|
2614004WL007301
|
Mandeep Kaur
|
00415
|
SBIN0050196
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864825
|
|
Mrs. MANDEEP KAUR
|
THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
|
|
130
|
BANGA
|
PB-14-004-090-001/34
(THANDIAN)
|
2614004000NRG24221120230119348
|
22/11/2023
|
Jagiro
|
2614004WL007301
|
Jagiro
|
00415
|
SBIN0050196
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864815
|
|
Mrs. JAGIRO W/O GIAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BANGA
|
PB-14-004-090-001/35
(THANDIAN)
|
2614004000NRG24221120230119349
|
22/11/2023
|
Kuldeep Kaur
|
2614004WL007301
|
Kuldeep Kaur
|
00415
|
SBIN0050196
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864816
|
|
KULDEEP KAUR W/O BAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANGA
|
PB-14-004-090-001/49
(THANDIAN)
|
2614004000NRG24221120230119351
|
22/11/2023
|
Kulwinder Kaur
|
2614004WL007301
|
Kulwinder Kaur
|
00415
|
SBIN0050196
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864813
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANGA
|
PB-14-004-090-001/50
(THANDIAN)
|
2614004000NRG24221120230119352
|
22/11/2023
|
Sukhwinder Kaur
|
2614004WL007301
|
Sukhwinder Kaur
|
00415
|
SBIN0050196
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864814
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BANGA
|
PB-14-004-090-001/54
(THANDIAN)
|
2614004000NRG24221120230119353
|
22/11/2023
|
Ravinder Kaur
|
2614004WL007301
|
Ravinder Kaur
|
00415
|
SBIN0050196
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864962
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANGA
|
PB-14-004-090-001/75
(THANDIAN)
|
2614004000NRG24221120230119354
|
22/11/2023
|
Gurbax Kaur
|
2614004WL007301
|
Gurbax Kaur
|
00415
|
SBIN0050196
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864824
|
|
GURBAX KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
136
|
BANGA
|
PB-14-004-025-001/71
(DHAHAN)
|
2614004000NRG24221120230119285
|
22/11/2023
|
Rahul
|
2614004WL007297
|
Rahul
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864831
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
137
|
BANGA
|
PB-14-004-037-001/1
(JHANDER KALAN)
|
2614004000NRG24221120230119286
|
22/11/2023
|
Dilawar Singh
|
2614004WL007297
|
Dilawar Singh
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864969
|
|
DILAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BANGA
|
PB-14-004-037-001/10
(JHANDER KALAN)
|
2614004000NRG24221120230119287
|
22/11/2023
|
Jaswinder Kaur
|
2614004WL007297
|
Jaswinder Kaur
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864798
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BANGA
|
PB-14-004-037-001/13
(JHANDER KALAN)
|
2614004000NRG24221120230119288
|
22/11/2023
|
Manjit Kaur
|
2614004WL007297
|
Manjit Kaur
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864799
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BANGA
|
PB-14-004-037-001/15
(JHANDER KALAN)
|
2614004000NRG24221120230119289
|
22/11/2023
|
Manjit Kaur
|
2614004WL007297
|
Manjit Kaur
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864800
|
|
MANJIT KAUR W/O AVTAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
BANGA
|
PB-14-004-037-001/17
(JHANDER KALAN)
|
2614004000NRG24221120230119290
|
22/11/2023
|
Parveen Kumari
|
2614004WL007297
|
Parveen Kumari
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864801
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BANGA
|
PB-14-004-037-001/2
(JHANDER KALAN)
|
2614004000NRG24221120230119291
|
22/11/2023
|
Asha Rani
|
2614004WL007297
|
Asha Rani
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864802
|
|
MRS ASHA RANI WO PALWINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
BANGA
|
PB-14-004-037-001/23
(JHANDER KALAN)
|
2614004000NRG24221120230119292
|
22/11/2023
|
Sarabjit Kaur
|
2614004WL007297
|
Sarabjit Kaur
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864803
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BANGA
|
PB-14-004-037-001/24
(JHANDER KALAN)
|
2614004000NRG24221120230119293
|
22/11/2023
|
Ram Das
|
2614004WL007297
|
Ram Das
|
00415
|
SBIN0050426
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004864804
|
|
KULWINDER KAUR W O SH RAM DASS
|
BANK OF INDIA(508505)
|
|
145
|
BANGA
|
PB-14-004-037-001/29
(JHANDER KALAN)
|
2614004000NRG24221120230119294
|
22/11/2023
|
Surinder Kaur
|
2614004WL007297
|
Surinder Kaur
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864805
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BANGA
|
PB-14-004-037-001/38
(JHANDER KALAN)
|
2614004000NRG24221120230119295
|
22/11/2023
|
Banso
|
2614004WL007297
|
Banso
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864821
|
|
BANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BANGA
|
PB-14-004-037-001/4
(JHANDER KALAN)
|
2614004000NRG24221120230119297
|
22/11/2023
|
Narinder Kaur
|
2614004WL007297
|
Narinder Kaur
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864806
|
|
NARINDER KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BANGA
|
PB-14-004-037-001/45
(JHANDER KALAN)
|
2614004000NRG24221120230119299
|
22/11/2023
|
Sulinder Rani
|
2614004WL007297
|
Sulinder Rani
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864852
|
|
SULINDER RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BANGA
|
PB-14-004-037-001/5
(JHANDER KALAN)
|
2614004000NRG24221120230119301
|
22/11/2023
|
Bhajan Kaur
|
2614004WL007297
|
Bhajan Kaur
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864807
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BANGA
|
PB-14-004-037-001/54
(JHANDER KALAN)
|
2614004000NRG24221120230119302
|
22/11/2023
|
Jasvir kaur
|
2614004WL007297
|
Jasvir kaur
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864944
|
|
JASVIR KAUR W O SH MANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
151
|
BANGA
|
PB-14-004-037-001/55
(JHANDER KALAN)
|
2614004000NRG24221120230119303
|
22/11/2023
|
Paramjit Kaur
|
2614004WL007297
|
Paramjit Kaur
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864853
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
BANGA
|
PB-14-004-084-001/172
(SANDHWAN)
|
2614004000NRG24221120230119915
|
22/11/2023
|
Sonia Rani
|
2614004WL007355
|
Sonia Rani
|
00415
|
SBIN0050426
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004864837
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
BANGA
|
PB-14-004-084-001/211
(SANDHWAN)
|
2614004000NRG24221120230119922
|
22/11/2023
|
Jaswinder Kaur
|
2614004WL007355
|
Jaswinder Kaur
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864836
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BANGA
|
PB-14-004-084-001/218
(SANDHWAN)
|
2614004000NRG24221120230119923
|
22/11/2023
|
Minakshi Devi
|
2614004WL007355
|
Minakshi Devi
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864834
|
|
MINAKSHI DEVI W/O KARAMJIT
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
155
|
BANGA
|
PB-14-004-033-001/56
(HAPPOWAL)
|
2614004000NRG24221120230119900
|
22/11/2023
|
Mandeep Kaur
|
2614004WL007353
|
Mandeep Kaur
|
00415
|
SBIN0050688
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864845
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BANGA
|
PB-14-004-033-001/59
(HAPPOWAL)
|
2614004000NRG24221120230119901
|
22/11/2023
|
Dass Ram
|
2614004WL007353
|
Dass Ram
|
00415
|
SBIN0050688
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004864854
|
|
MR DASS RAM SO JUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
BANGA
|
PB-14-004-033-001/80
(HAPPOWAL)
|
2614004000NRG24221120230119903
|
22/11/2023
|
Lakhvir Singh
|
2614004WL007353
|
Lakhvir Singh
|
00415
|
SBIN0050688
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864833
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
158
|
BANGA
|
PB-14-004-024-001/104
(CHETA)
|
2614004000NRG24221120230119266
|
22/11/2023
|
Usha Rani
|
2614004WL007296
|
Usha Rani
|
00462
|
UCBA0001105
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864879
|
|
USHA RANI
|
UCO BANK(607066)
|
|
159
|
BANGA
|
PB-14-004-024-001/130
(CHETA)
|
2614004000NRG24221120230119269
|
22/11/2023
|
Mandeep Kaur
|
2614004WL007296
|
Mandeep Kaur
|
00462
|
UCBA0001105
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004864876
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
160
|
BANGA
|
PB-14-004-024-001/132
(CHETA)
|
2614004000NRG24221120230119270
|
22/11/2023
|
Harjinder Kumar
|
2614004WL007296
|
Harjinder Kumar
|
00462
|
UCBA0001105
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864874
|
|
MR HARJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
BANGA
|
PB-14-004-024-001/147
(CHETA)
|
2614004000NRG24221120230119271
|
22/11/2023
|
KULWINDER KAUR
|
2614004WL007296
|
KULWINDER KAUR
|
00462
|
UCBA0001105
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004864880
|
|
KULWINDER KAUR W/O KULDEEP SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
162
|
BANGA
|
PB-14-004-024-001/160
(CHETA)
|
2614004000NRG24221120230119274
|
22/11/2023
|
Kulwinder Singh
|
2614004WL007296
|
Kulwinder Singh
|
00462
|
UCBA0001105
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004864873
|
|
KULWINDER SINGH
|
UCO BANK(607066)
|
|
163
|
BANGA
|
PB-14-004-024-001/205
(CHETA)
|
2614004000NRG24221120230119275
|
22/11/2023
|
Mohinder Pal
|
2614004WL007296
|
Mohinder Pal
|
00462
|
UCBA0001105
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864947
|
|
MOHINDER PAL
|
HDFC BANK LTD(607152)
|
|
164
|
BANGA
|
PB-14-004-024-001/35
(CHETA)
|
2614004000NRG24221120230119277
|
22/11/2023
|
Tirath Ram
|
2614004WL007296
|
Tirath Ram
|
00462
|
UCBA0001105
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004864872
|
|
TIRATH RAM
|
CANARA BANK(508532)
|
|
165
|
BANGA
|
PB-14-004-024-001/37
(CHETA)
|
2614004000NRG24221120230119278
|
22/11/2023
|
Hajara Singh
|
2614004WL007296
|
Hajara Singh
|
00462
|
UCBA0001105
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004864871
|
|
HAZARA RAM
|
CANARA BANK(508532)
|
|
166
|
BANGA
|
PB-14-004-024-001/60
(CHETA)
|
2614004000NRG24221120230119279
|
22/11/2023
|
Bhajan Kaur
|
2614004WL007296
|
Bhajan Kaur
|
00462
|
UCBA0001105
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004864875
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
167
|
BANGA
|
PB-14-004-024-001/83
(CHETA)
|
2614004000NRG24221120230119281
|
22/11/2023
|
Mohan Lal
|
2614004WL007296
|
Mohan Lal
|
00462
|
UCBA0001105
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9004864870
|
|
MOHAN LAL SON AMAR CHAND
|
UCO BANK(607066)
|
|
168
|
BANGA
|
PB-14-004-024-001/87
(CHETA)
|
2614004000NRG24221120230119282
|
22/11/2023
|
Rajni Rani
|
2614004WL007296
|
Rajni Rani
|
00462
|
UCBA0001105
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004864877
|
|
RAJNI RANI
|
UCO BANK(607066)
|
|
169
|
BANGA
|
PB-14-004-024-001/90
(CHETA)
|
2614004000NRG24221120230119284
|
22/11/2023
|
SHINGARA SINGH
|
2614004WL007296
|
SHINGARA SINGH
|
00462
|
UCBA0001105
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9004864878
|
|
SHINGARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
170
|
BANGA
|
PB-14-004-033-001/47
(HAPPOWAL)
|
2614004000NRG24221120230119898
|
22/11/2023
|
Gurpal Kaur
|
2614004WL007353
|
Gurpal Kaur
|
00462
|
UCBA0002131
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864917
|
|
GURPAL KAUR WO MOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
171
|
BANGA
|
PB-14-005-064-001/158
(MUSA PUR )
|
2614005000NRG24221120230119310
|
22/11/2023
|
Sukhwinder Kaur
|
2614005WL007298
|
Sukhwinder Kaur
|
00468
|
UBIN0538710
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864919
|
|
SUKHWINDER KAUR WO JHALMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
172
|
BANGA
|
PB-14-005-064-001/103
(MUSA PUR )
|
2614005000NRG24221120230119304
|
22/11/2023
|
Kamaljit Kaur
|
2614005WL007298
|
Kamaljit Kaur
|
00468
|
UBIN0538728
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864912
|
|
KAMALJIT WO HARBILAS
|
UNION BANK OF INDIA(508500)
|
|
173
|
BANGA
|
PB-14-005-064-001/104
(MUSA PUR )
|
2614005000NRG24221120230119305
|
22/11/2023
|
Krishna
|
2614005WL007298
|
Krishna
|
00468
|
UBIN0538728
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864961
|
|
KRISHNA W/O THAKUR RAM & DSSO NWS
|
UNION BANK OF INDIA(508500)
|
|
174
|
BANGA
|
PB-14-005-064-001/121
(MUSA PUR )
|
2614005000NRG24221120230119306
|
22/11/2023
|
Jagir Kaur
|
2614005WL007298
|
Jagir Kaur
|
00468
|
UBIN0538728
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864818
|
|
JAGIR KAUR WO HARBALAS
|
UNION BANK OF INDIA(508500)
|
|
175
|
BANGA
|
PB-14-005-064-001/143
(MUSA PUR )
|
2614005000NRG24221120230119308
|
22/11/2023
|
Balvir Kaur
|
2614005WL007298
|
Balvir Kaur
|
00468
|
UBIN0538728
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864920
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
176
|
BANGA
|
PB-14-005-064-001/144
(MUSA PUR )
|
2614005000NRG24221120230119309
|
22/11/2023
|
Gurbakhsh Kaur
|
2614005WL007298
|
Gurbakhsh Kaur
|
00468
|
UBIN0538728
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864826
|
|
GURBAKHSH KAUR WO MADAN LAL & D S S O NS
|
UNION BANK OF INDIA(508500)
|
|
177
|
BANGA
|
PB-14-005-064-001/17
(MUSA PUR )
|
2614005000NRG24221120230119312
|
22/11/2023
|
Kuldeep Kaur
|
2614005WL007298
|
Kuldeep Kaur
|
00468
|
UBIN0538728
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004864941
|
|
KULDIP KAUR [M] W/O RATAN SINGH & DSSO N
|
UNION BANK OF INDIA(508500)
|
|
178
|
BANGA
|
PB-14-005-064-001/210
(MUSA PUR )
|
2614005000NRG24221120230119313
|
22/11/2023
|
Meeto
|
2614005WL007298
|
Meeto
|
00468
|
UBIN0538728
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004864838
|
|
MEETO W/O SHINGARA RAM & DSSO NWS
|
UNION BANK OF INDIA(508500)
|
|
179
|
BANGA
|
PB-14-005-064-001/227
(MUSA PUR )
|
2614005000NRG24221120230119315
|
22/11/2023
|
Paramjit Kaur
|
2614005WL007298
|
Paramjit Kaur
|
00468
|
UBIN0538728
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864839
|
|
PARAMJIT KAUR DO GULZARA RAM
|
UNION BANK OF INDIA(508500)
|
|
180
|
BANGA
|
PB-14-005-064-001/230
(MUSA PUR )
|
2614005000NRG24221120230119316
|
22/11/2023
|
Balveero
|
2614005WL007298
|
Balveero
|
00468
|
UBIN0538728
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864840
|
|
BALVEERO WO KASHMEER & DSSO NSR
|
UNION BANK OF INDIA(508500)
|
|
181
|
BANGA
|
PB-14-005-064-001/30
(MUSA PUR )
|
2614005000NRG24221120230119318
|
22/11/2023
|
Bimla
|
2614005WL007298
|
Bimla
|
00468
|
UBIN0538728
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864949
|
|
BIMLA W/O KRISHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
182
|
BANGA
|
PB-14-005-064-001/31
(MUSA PUR )
|
2614005000NRG24221120230119319
|
22/11/2023
|
Minder Pal
|
2614005WL007298
|
Minder Pal
|
00468
|
UBIN0538728
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004864936
|
|
MINDER PAL S/O THAKUR RAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
BANGA
|
PB-14-005-064-001/55
(MUSA PUR )
|
2614005000NRG24221120230119321
|
22/11/2023
|
Ram Lal
|
2614005WL007298
|
Ram Lal
|
00468
|
UBIN0538728
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864953
|
|
RAM LAL SO BHAG RAM
|
UNION BANK OF INDIA(508500)
|
|
184
|
BANGA
|
PB-14-005-064-001/66
(MUSA PUR )
|
2614005000NRG24221120230119322
|
22/11/2023
|
Baljeet Kaur
|
2614005WL007298
|
Baljeet Kaur
|
00468
|
UBIN0538728
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004864925
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
BANGA
|
PB-14-005-064-001/99
(MUSA PUR )
|
2614005000NRG24221120230119323
|
22/11/2023
|
Rakesh Rani
|
2614005WL007298
|
Rakesh Rani
|
00468
|
UBIN0538728
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9004864937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
186
|
BANGA
|
PB-14-004-061-001/136
(LAKHPUR)
|
2614004000NRG24221120230119601
|
22/11/2023
|
Sat Pal
|
2614004WL007328
|
Sat Pal
|
00468
|
UBIN0553441
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004864842
|
|
SAT PAL S/O POLO RAM & JAGAN NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
187
|
BANGA
|
PB-14-004-033-001/38
(HAPPOWAL)
|
2614004000NRG24221120230119894
|
22/11/2023
|
Kamlesh Kaur
|
2614004WL007353
|
Kamlesh Kaur
|
00468
|
UBIN0906841
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004864967
|
|
KAMLESH KAUR WO DILBAGH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496011
|
496011
|
|
|
|
|
|
|
|