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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_250423APB_FTO_5179
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-14-004-036-001/102
(JASSOMAZARA) 		2614004000NRG24250420230005678 25/04/2023 SUNITA RANI 2614004WL000311 SUNITA RANI 00045 BARB0BANGAX 3636 3636 Processed 17/05/2023 1638451778 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BANGA PB-14-004-057-001/41
(LADHANA JHIKA) 		2614004000NRG24250420230005475 25/04/2023 Usha Rani 2614004WL000302 Usha Rani 00045 BARB0BANGAX 2424 2424 Processed 17/05/2023 1638451773 USHA RANI WO SAT PAL PUNJAB NATIONAL BANK(508568)
3 BANGA PB-14-004-077-001/132
(PUNIAN) 		2614004000NRG24250420230005762 25/04/2023 Veerpal kaur 2614004WL000317 Veerpal kaur 00045 BARB0BANGAX 3636 3636 Processed 17/05/2023 1638451732 VEERPAL KAUR DO SOHAN BANK OF BARODA(606985)
4 BANGA PB-14-004-077-001/79
(PUNIAN) 		2614004000NRG24250420230005771 25/04/2023 Shila Rani 2614004WL000317 Shila Rani 00045 BARB0BANGAX 3636 3636 Processed 17/05/2023 1638451774 SHILA RANI WO AMARJIT BANK OF BARODA(606985)
SubTotal 13332 13332
5 BANGA PB-14-004-020-001/33
(CHAK MANDER) 		2614004000NRG24250420230005667 25/04/2023 SURJEET KAUR 2614004WL000310 SURJEET KAUR 00045 BARB0TRDMEH 3636 3636 Processed 17/05/2023 1638451816 SURJEET KAUR W/O MANJIT KUMAR PUNJAB GRAMIN BANK(607138)
6 BANGA PB-14-004-020-001/52
(CHAK MANDER) 		2614004000NRG24250420230005673 25/04/2023 KULWINDER KAUR 2614004WL000310 KULWINDER KAUR 00045 BARB0TRDMEH 3636 3636 Processed 17/05/2023 1638451814 KULWINDER KAUR WO PARAMJIT SINGH BANK OF BARODA(606985)
7 BANGA PB-14-004-020-001/83
(CHAK MANDER) 		2614004000NRG24250420230005677 25/04/2023 Rajwinder Kaur 2614004WL000310 Rajwinder Kaur 00045 BARB0TRDMEH 3636 3636 Processed 17/05/2023 1638451815 Rajwinder Kaur BANK OF BARODA(606985)
8 BANGA PB-14-004-050-001/105
(KULTHAM) 		2614004000NRG24250420230005705 25/04/2023 Asha Rani 2614004WL000313 Asha Rani 00045 BARB0TRDMEH 3333 3333 Processed 17/05/2023 1638451805 ASHA RANI W/O MADAN LAL BANK OF BARODA(606985)
9 BANGA PB-14-004-050-001/109
(KULTHAM) 		2614004000NRG24250420230005706 25/04/2023 Jaswinder Kaur 2614004WL000313 Jaswinder Kaur 00045 BARB0TRDMEH 3636 3636 Processed 17/05/2023 1638451808 JASWINDER KAUR WO SANTOKH LAL BANK OF BARODA(606985)
10 BANGA PB-14-004-050-001/11
(KULTHAM) 		2614004000NRG24250420230005707 25/04/2023 Sema Rani 2614004WL000313 Sema Rani 00045 BARB0TRDMEH 3636 3636 Processed 17/05/2023 1638451804 MANJEET KAUR W/O SH.DES RAJ BANK OF INDIA(508505)
11 BANGA PB-14-004-050-001/113
(KULTHAM) 		2614004000NRG24250420230005708 25/04/2023 Darshna Devi 2614004WL000313 Darshna Devi 00045 BARB0TRDMEH 3636 3636 Processed 17/05/2023 1638451807 Mrs. DARSHANA DEVI INDIAN BANK(607105)
12 BANGA PB-14-004-050-001/116
(KULTHAM) 		2614004000NRG24250420230005709 25/04/2023 Piari 2614004WL000313 Piari 00045 BARB0TRDMEH 3333 3333 Processed 17/05/2023 1638451806 PIARI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
13 BANGA PB-14-004-050-001/120
(KULTHAM) 		2614004000NRG24250420230005710 25/04/2023 Piari 2614004WL000313 Piari 00045 BARB0TRDMEH 3636 3636 Processed 17/05/2023 1638451810 PIARAI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
14 BANGA PB-14-004-050-001/125
(KULTHAM) 		2614004000NRG24250420230005712 25/04/2023 Surjit Lal 2614004WL000313 Surjit Lal 00045 BARB0TRDMEH 1212 1212 Processed 17/05/2023 1638451811 SURJIT LAL SO PAKHAR RAM BANK OF BARODA(606985)
15 BANGA PB-14-004-050-001/129
(KULTHAM) 		2614004000NRG24250420230005714 25/04/2023 Santosh Kumari 2614004WL000313 Santosh Kumari 00045 BARB0TRDMEH 3030 3030 Processed 17/05/2023 1638451812 SANTOSH KUMARI BANK OF BARODA(606985)
16 BANGA PB-14-004-050-001/170
(KULTHAM) 		2614004000NRG24250420230005716 25/04/2023 MANDEEP KAUR 2614004WL000313 MANDEEP KAUR 00045 BARB0TRDMEH 3636 3636 Processed 17/05/2023 1638451813 MANDEEP KAUR W/O CHARANJIT THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
17 BANGA PB-14-004-050-001/200
(KULTHAM) 		2614004000NRG24250420230005717 25/04/2023 Kulwinder Kaur 2614004WL000313 Kulwinder Kaur 00045 BARB0TRDMEH 3636 3636 Processed 17/05/2023 1638451817 KULWINDER KAUR CANARA BANK(508532)
18 BANGA PB-14-004-050-001/26
(KULTHAM) 		2614004000NRG24250420230005718 25/04/2023 Des Raj 2614004WL000313 Des Raj 00045 BARB0TRDMEH 3636 3636 Processed 17/05/2023 1638451809 DES RAJ SO PAL RAM BANK OF BARODA(606985)
19 BANGA PB-14-004-051-001/123
(KHOTHRAN) 		2614004000NRG24250420230005602 25/04/2023 Shindo 2614004WL000308 Shindo 00045 BARB0TRDMEH 1212 1212 Processed 17/05/2023 1638451802 SHINDO IDBI BANK(607095)
20 BANGA PB-14-004-051-001/88
(KHOTHRAN) 		2614004000NRG24250420230005600 25/04/2023 Jaspal Kaur 2614004WL000307 Jaspal Kaur 00045 BARB0TRDMEH 303 303 Processed 17/05/2023 1638451803 JASPAL KAUR IDBI BANK(607095)
SubTotal 48783 48783
21 BANGA PB-14-004-026-001/113
(DUSANJH KHURD) 		2614004000NRG24250420230005573 25/04/2023 Anu 2614004WL000306 Anu 00048 BKID0006420 1212 1212 Processed 17/05/2023 1638451696 ANU DO SH HARMESH SINGH BANK OF INDIA(508505)
22 BANGA PB-14-004-028-001/64
(GADANI) 		2614004000NRG24250420230005530 25/04/2023 Parminder Kaur 2614004WL000304 Parminder Kaur 00048 BKID0006420 3333 3333 Processed 17/05/2023 1638451690 Parminder Kaur PUNJAB & SIND BANK(607087)
23 BANGA PB-14-004-036-001/58
(JASSOMAZARA) 		2614004000NRG24250420230005688 25/04/2023 Bimla 2614004WL000311 Bimla 00048 BKID0006420 2727 2727 Processed 17/05/2023 1638451940 BIMLA WO SH PARBHU LAL BANK OF INDIA(508505)
24 BANGA PB-14-004-057-001/11
(LADHANA JHIKA) 		2614004000NRG24250420230005469 25/04/2023 Charan Singh 2614004WL000302 Charan Singh 00048 BKID0006420 2727 2727 Processed 17/05/2023 1638451691 CHARAN SINGH SO SH DHERA SINGH BANK OF INDIA(508505)
25 BANGA PB-14-004-057-001/17
(LADHANA JHIKA) 		2614004000NRG24250420230005470 25/04/2023 Surjit Kaur 2614004WL000302 Surjit Kaur 00048 BKID0006420 2424 2424 Processed 17/05/2023 1638451695 SURJIT KAUR W/O BALWINDER SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
26 BANGA PB-14-004-057-001/25
(LADHANA JHIKA) 		2614004000NRG24250420230005471 25/04/2023 Bimla Rani 2614004WL000302 Bimla Rani 00048 BKID0006420 2424 2424 Processed 17/05/2023 1638451938 BIMLA RANI WO SH MANMOHAN SINGH BANK OF INDIA(508505)
27 BANGA PB-14-004-057-001/29
(LADHANA JHIKA) 		2614004000NRG24250420230005472 25/04/2023 Balvir Kaur 2614004WL000302 Balvir Kaur 00048 BKID0006420 2424 2424 Processed 17/05/2023 1638451939 BALVIR KAUR WO SH GURDEV RAM BANK OF INDIA(508505)
28 BANGA PB-14-004-057-001/5
(LADHANA JHIKA) 		2614004000NRG24250420230005476 25/04/2023 Avtar Kaur 2614004WL000302 Avtar Kaur 00048 BKID0006420 2727 2727 Processed 17/05/2023 1638451694 AVTAR KAUR WO SH HUSSAN LAL BANK OF INDIA(508505)
29 BANGA PB-14-004-060-001/1
(LADHANA UCHA) 		2614004000NRG24250420230005451 25/04/2023 Ram Lal 2614004WL000301 Ram Lal 00048 BKID0006420 3939 3939 Processed 17/05/2023 1638451692 RAM LAL SO SH HAZARA RAM BANK OF INDIA(508505)
30 BANGA PB-14-004-060-001/31
(LADHANA UCHA) 		2614004000NRG24250420230005453 25/04/2023 Bakhsis Kaur 2614004WL000301 Bakhsis Kaur 00048 BKID0006420 3333 3333 Processed 17/05/2023 1638451941 BAKHSIS KAUR INDIAN OVERSEAS BANK(508541)
31 BANGA PB-14-004-060-001/33
(LADHANA UCHA) 		2614004000NRG24250420230005454 25/04/2023 Satya Devi 2614004WL000301 Satya Devi 00048 BKID0006420 3939 3939 Processed 17/05/2023 1638451693 SATYA DEVI WO SH RAM KISHAN BANK OF INDIA(508505)
32 BANGA PB-14-004-060-001/48
(LADHANA UCHA) 		2614004000NRG24250420230005461 25/04/2023 Satya Devi 2614004WL000301 Satya Devi 00048 BKID0006420 3939 3939 Processed 17/05/2023 1638451689 SATYA DEVI W/O SOHAN LAL BANK OF INDIA(508505)
SubTotal 35148 35148
33 BANGA PB-14-004-077-001/91
(PUNIAN) 		2614004000NRG24250420230005773 25/04/2023 Kuldeep Chand 2614004WL000317 Kuldeep Chand 00078 CNRB0002226 3636 3636 Processed 17/05/2023 1638451819 KULDEEP CHAND CANARA BANK(508532)
SubTotal 3636 3636
34 BANGA PB-14-004-034-001/179
(HEON) 		2614004000NRG24250420230005789 25/04/2023 Kamaljit Kaur 2614004WL000319 Kamaljit Kaur 00078 CNRB0019658 1515 1515 Processed 17/05/2023 1638451751 KAMALJIT KAUR CANARA BANK(508532)
35 BANGA PB-14-004-034-001/188
(HEON) 		2614004000NRG24250420230005790 25/04/2023 Kulbir 2614004WL000319 Kulbir 00078 CNRB0019658 1818 1818 Processed 17/05/2023 1638451749 Mr. KULVIR . . CENTRAL BANK OF INDIA(607115)
36 BANGA PB-14-004-034-001/202
(HEON) 		2614004000NRG24250420230005792 25/04/2023 Monika Rani 2614004WL000319 Monika Rani 00078 CNRB0019658 1818 1818 Processed 17/05/2023 1638451753 MONIKA RANI CANARA BANK(508532)
37 BANGA PB-14-004-034-001/23
(HEON) 		2614004000NRG24250420230005793 25/04/2023 Surjit Kaur 2614004WL000319 Surjit Kaur 00078 CNRB0019658 1818 1818 Processed 17/05/2023 1638451750 SURJIT KAUR CANARA BANK(508532)
38 BANGA PB-14-004-034-001/60
(HEON) 		2614004000NRG24250420230005794 25/04/2023 Lachhaman Dass 2614004WL000319 Lachhaman Dass 00078 CNRB0019658 1212 1212 Processed 17/05/2023 1638451748 LACHHMAN DAS CANARA BANK(508532)
39 BANGA PB-14-004-034-001/72
(HEON) 		2614004000NRG24250420230005795 25/04/2023 Manjeet 2614004WL000319 Manjeet 00078 CNRB0019658 1515 1515 Processed 17/05/2023 1638451752 MANJIT CANARA BANK(508532)
40 BANGA PB-14-004-034-001/75
(HEON) 		2614004000NRG24250420230005796 25/04/2023 Nisha 2614004WL000319 Nisha 00078 CNRB0019658 1818 1818 Processed 17/05/2023 1638451755 NISHA IDBI BANK(607095)
SubTotal 11514 11514
41 BANGA PB-14-004-060-001/4
(LADHANA UCHA) 		2614004000NRG24250420230005455 25/04/2023 Sohan Lal 2614004WL000301 Sohan Lal 00176 IDIB000B603 3939 3939 Processed 17/05/2023 1638451801 Mr. SOHAN LAL S/O CHARAN DASS INDIAN BANK(607105)
SubTotal 3939 3939
42 BANGA PB-14-004-050-001/121
(KULTHAM) 		2614004000NRG24250420230005711 25/04/2023 Bimala Devi 2614004WL000313 Bimala Devi 00176 IDIB000M325 3636 3636 Processed 17/05/2023 1638451745 BIMALA DEVI S/O SHINGARA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 3636 3636
43 BANGA PB-14-004-051-001/177
(KHOTHRAN) 		2614004000NRG24250420230005604 25/04/2023 Balvir Ram 2614004WL000308 Balvir Ram 00176 IDIB000P632 1212 1212 Processed 17/05/2023 1638451926 Mr. BALBIR RAM INDIAN BANK(607105)
SubTotal 1212 1212
44 BANGA PB-14-004-060-001/41
(LADHANA UCHA) 		2614004000NRG24250420230005456 25/04/2023 Surinder Pal 2614004WL000301 Surinder Pal 00177 IOBA0002066 3939 3939 Processed 17/05/2023 1638451850 SURINDER PAL INDIAN OVERSEAS BANK(508541)
SubTotal 3939 3939
45 BANGA PB-14-004-060-001/101
(LADHANA UCHA) 		2614004000NRG24250420230005452 25/04/2023 Sita Devi 2614004WL000301 Sita Devi 00177 IOBA0003151 3636 3636 Processed 17/05/2023 1638451851 SEETA DEVI INDIAN OVERSEAS BANK(508541)
46 BANGA PB-14-004-060-001/45
(LADHANA UCHA) 		2614004000NRG24250420230005458 25/04/2023 Rakesh Kumar Bhatti 2614004WL000301 Rakesh Kumar Bhatti 00177 IOBA0003151 3939 3939 Processed 17/05/2023 1638451853 MR RAKESH KUMAR S O DARSHAN LAL STATE BANK OF INDIA(508548)
47 BANGA PB-14-004-060-001/46
(LADHANA UCHA) 		2614004000NRG24250420230005459 25/04/2023 Vidya 2614004WL000301 Vidya 00177 IOBA0003151 3939 3939 Processed 17/05/2023 1638451849 MRS VIDYA VIDYA STATE BANK OF INDIA(508548)
48 BANGA PB-14-004-060-001/62
(LADHANA UCHA) 		2614004000NRG24250420230005465 25/04/2023 Mahinder Kaur 2614004WL000301 Mahinder Kaur 00177 IOBA0003151 3939 3939 Processed 17/05/2023 1638451852 MAHINDER KAUR INDIAN OVERSEAS BANK(508541)
49 BANGA PB-14-004-060-001/80
(LADHANA UCHA) 		2614004000NRG24250420230005466 25/04/2023 Kuldeep Rani 2614004WL000301 Kuldeep Rani 00177 IOBA0003151 3636 3636 Processed 17/05/2023 1638451848 KULDEEP RANI INDIAN OVERSEAS BANK(508541)
50 BANGA PB-14-004-060-001/87
(LADHANA UCHA) 		2614004000NRG24250420230005467 25/04/2023 Narinder Kaur 2614004WL000301 Narinder Kaur 00177 IOBA0003151 3939 3939 Processed 17/05/2023 1638451847 NARINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 23028 23028
51 BANGA PB-14-004-020-001/21
(CHAK MANDER) 		2614004000NRG24250420230005665 25/04/2023 Ram Asra 2614004WL000310 Ram Asra 00349 PSIB0000082 2121 2121 Processed 17/05/2023 1638451835 RAM ASRA PUNJAB & SIND BANK(607087)
52 BANGA PB-14-004-020-001/48
(CHAK MANDER) 		2614004000NRG24250420230005672 25/04/2023 Deesho 2614004WL000310 Deesho 00349 PSIB0000082 3636 3636 Processed 17/05/2023 1638451833 DEESHO . INDUSIND BANK(607189)
53 BANGA PB-14-004-020-001/55
(CHAK MANDER) 		2614004000NRG24250420230005675 25/04/2023 Gurmel Ram 2614004WL000310 Gurmel Ram 00349 PSIB0000082 3636 3636 Processed 17/05/2023 1638451834 GURMEL RAM PUNJAB & SIND BANK(607087)
54 BANGA PB-14-004-066-001/100
(MALAH SODIAN) 		2614004000NRG24250420230005750 25/04/2023 Madan Lal 2614004WL000316 Madan Lal 00349 PSIB0000082 2424 2424 Processed 17/05/2023 1638451768 MADAN LAL PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
55 BANGA PB-14-004-077-001/145
(PUNIAN) 		2614004000NRG24250420230005764 25/04/2023 Richa 2614004WL000317 Richa 00349 PSIB0000224 3636 3636 Processed 17/05/2023 1638451769 MISS RICHA DO VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
56 BANGA PB-14-004-020-001/38
(CHAK MANDER) 		2614004000NRG24250420230005671 25/04/2023 Satia Devi 2614004WL000310 Satia Devi 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638451746 SATYA DEVI W/O AMARJIT RAM PUNJAB NATIONAL BANK(508568)
57 BANGA PB-14-004-028-001/31
(GADANI) 		2614004000NRG24250420230005518 25/04/2023 Harbans Lal 2614004WL000304 Harbans Lal 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638451736 HARBANS LAL S/O BATNA THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
58 BANGA PB-14-004-066-001/99
(MALAH SODIAN) 		2614004000NRG24250420230005757 25/04/2023 Rambilas Yadav 2614004WL000316 Rambilas Yadav 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638451747 RAMBILAS YADAV CO BOKU YADAV PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
59 BANGA PB-14-004-037-001/41
(JHANDER KALAN) 		2614004000NRG24250420230005495 25/04/2023 Kashmir Kaur 2614004WL000303 Kashmir Kaur 00354 PUNB0003900 3636 3636 Processed 17/05/2023 1638451757 KASHMIR KAUR WO RAM LAL PUNJAB NATIONAL BANK(508568)
60 BANGA PB-14-004-057-001/36
(LADHANA JHIKA) 		2614004000NRG24250420230005474 25/04/2023 Balvir Kaur 2614004WL000302 Balvir Kaur 00354 PUNB0003900 1818 1818 Processed 17/05/2023 1638451756 BALVIR KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
61 BANGA PB-14-004-026-001/121
(DUSANJH KHURD) 		2614004000NRG24250420230005575 25/04/2023 Manjit Kaur 2614004WL000306 Manjit Kaur 00354 PUNB0007310 1212 1212 Processed 17/05/2023 1638451762 MANJIT KAUR W/O SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
62 BANGA PB-14-004-077-001/109
(PUNIAN) 		2614004000NRG24250420230005758 25/04/2023 Ranjit kaur 2614004WL000317 Ranjit kaur 00354 PUNB0007310 3636 3636 Processed 17/05/2023 1638451779 RANJIT KAUR IDBI BANK(607095)
63 BANGA PB-14-004-077-001/114
(PUNIAN) 		2614004000NRG24250420230005759 25/04/2023 Om Parkash 2614004WL000317 Om Parkash 00354 PUNB0007310 3636 3636 Processed 17/05/2023 1638451760 OM PARKASH S/O SADHU RAM & D S S OFFICER PUNJAB NATIONAL BANK(508568)
64 BANGA PB-14-004-077-001/120
(PUNIAN) 		2614004000NRG24250420230005760 25/04/2023 Nanjo 2614004WL000317 Nanjo 00354 PUNB0007310 2727 2727 Processed 17/05/2023 1638451764 NANJO WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
65 BANGA PB-14-004-077-001/124
(PUNIAN) 		2614004000NRG24250420230005761 25/04/2023 Binder kaur 2614004WL000317 Binder kaur 00354 PUNB0007310 2727 2727 Processed 17/05/2023 1638451765 BINDER KAUR BANK OF BARODA(606985)
66 BANGA PB-14-004-077-001/144
(PUNIAN) 		2614004000NRG24250420230005763 25/04/2023 Jagdish 2614004WL000317 Jagdish 00354 PUNB0007310 3636 3636 Processed 17/05/2023 1638451758 JAGDISH SO PURAN CHAND PUNJAB GRAMIN BANK(607138)
67 BANGA PB-14-004-077-001/46
(PUNIAN) 		2614004000NRG24250420230005766 25/04/2023 Amrik Ram 2614004WL000317 Amrik Ram 00354 PUNB0007310 3333 3333 Processed 17/05/2023 1638451767 AMRIK RAM SO JAGAT RAM PUNJAB NATIONAL BANK(508568)
68 BANGA PB-14-004-077-001/47
(PUNIAN) 		2614004000NRG24250420230005767 25/04/2023 Harjinder Kaur 2614004WL000317 Harjinder Kaur 00354 PUNB0007310 1818 1818 Processed 17/05/2023 1638451761 HARJINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
69 BANGA PB-14-004-077-001/55
(PUNIAN) 		2614004000NRG24250420230005768 25/04/2023 Jagdish Rai 2614004WL000317 Jagdish Rai 00354 PUNB0007310 3030 3030 Processed 17/05/2023 1638451759 JAGDISH RAI S/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
70 BANGA PB-14-004-077-001/70
(PUNIAN) 		2614004000NRG24250420230005769 25/04/2023 Balwinder Kaur 2614004WL000317 Balwinder Kaur 00354 PUNB0007310 3333 3333 Processed 17/05/2023 1638451763 BALWINDER KAUR WO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
71 BANGA PB-14-004-077-001/75
(PUNIAN) 		2614004000NRG24250420230005770 25/04/2023 Manjit Kaur 2614004WL000317 Manjit Kaur 00354 PUNB0007310 3636 3636 Processed 17/05/2023 1638451766 MANJIT KAUR WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 32724 32724
72 BANGA PB-14-004-050-001/168
(KULTHAM) 		2614004000NRG24250420230005715 25/04/2023 JASVIR LAL 2614004WL000313 JASVIR LAL 00354 PUNB0038300 3333 3333 Processed 17/05/2023 1638451770 JASVIR LAL SO PAL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
73 BANGA PB-14-004-028-001/22
(GADANI) 		2614004000NRG24250420230005514 25/04/2023 Amarjit kaur 2614004WL000304 Amarjit kaur 00354 PUNB0081600 1818 1818 Processed 17/05/2023 1638451771 AMARJIT KAUR IDBI BANK(607095)
SubTotal 1818 1818
74 BANGA PB-14-004-020-001/54
(CHAK MANDER) 		2614004000NRG24250420230005674 25/04/2023 JAGDISH KAUR 2614004WL000310 JAGDISH KAUR 00354 PUNB0082000 3333 3333 Processed 17/05/2023 1638451772 JAGDISH KAUR WO SAT PAL BANK OF BARODA(606985)
SubTotal 3333 3333
75 BANGA PB-14-004-026-001/114
(DUSANJH KHURD) 		2614004000NRG24250420230005574 25/04/2023 Davinder Kaur 2614004WL000306 Davinder Kaur 00354 PUNB0230700 1212 1212 Processed 17/05/2023 1638451840 DAVINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
76 BANGA PB-14-004-026-001/128
(DUSANJH KHURD) 		2614004000NRG24250420230005576 25/04/2023 Gian Singh 2614004WL000306 Gian Singh 00354 PUNB0230700 1212 1212 Processed 17/05/2023 1638451836 GIAN SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
77 BANGA PB-14-004-026-001/131
(DUSANJH KHURD) 		2614004000NRG24250420230005577 25/04/2023 Harbans Kaur 2614004WL000306 Harbans Kaur 00354 PUNB0230700 1212 1212 Processed 17/05/2023 1638451825 HARBANS KAUR WO SH BALWANT SINGH PUNJAB NATIONAL BANK(508568)
78 BANGA PB-14-004-026-001/133
(DUSANJH KHURD) 		2614004000NRG24250420230005578 25/04/2023 Gian Chand 2614004WL000306 Gian Chand 00354 PUNB0230700 1212 1212 Processed 17/05/2023 1638451909 GIAN CHAND S/O SH DHARMA BANK OF INDIA(508505)
79 BANGA PB-14-004-026-001/2
(DUSANJH KHURD) 		2614004000NRG24250420230005579 25/04/2023 Kamaljit Kaur 2614004WL000306 Kamaljit Kaur 00354 PUNB0230700 909 909 Processed 17/05/2023 1638451839 KAMALJIT KAUR W/O HARMESH LAL PUNJAB & SIND BANK(607087)
80 BANGA PB-14-004-026-001/22
(DUSANJH KHURD) 		2614004000NRG24250420230005580 25/04/2023 Bimla Rani 2614004WL000306 Bimla Rani 00354 PUNB0230700 1212 1212 Processed 17/05/2023 1638451838 Mrs. BIMLA RANI INDIAN BANK(607105)
81 BANGA PB-14-004-026-001/40
(DUSANJH KHURD) 		2614004000NRG24250420230005582 25/04/2023 Jagjit Singh 2614004WL000306 Jagjit Singh 00354 PUNB0230700 1212 1212 Processed 17/05/2023 1638451826 JAGJIT SORYE IDBI BANK(607095)
82 BANGA PB-14-004-026-001/74
(DUSANJH KHURD) 		2614004000NRG24250420230005586 25/04/2023 Sheela Rani 2614004WL000306 Sheela Rani 00354 PUNB0230700 1212 1212 Processed 17/05/2023 1638451837 SHEELA RANI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
83 BANGA PB-14-004-026-001/79
(DUSANJH KHURD) 		2614004000NRG24250420230005587 25/04/2023 Avtar Chand 2614004WL000306 Avtar Chand 00354 PUNB0230700 1212 1212 Processed 17/05/2023 1638451823 AVTAR CHAND SO GURMAIL RAM PUNJAB NATIONAL BANK(508568)
84 BANGA PB-14-004-047-001/132
(KHATKAR KALAN) 		2614004000NRG24250420230005797 25/04/2023 Balbir Ram 2614004WL000319 Balbir Ram 00354 PUNB0230700 1515 1515 Processed 17/05/2023 1638451821 BALVIR RAM S/O HAKO RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
85 BANGA PB-14-004-047-001/52
(KHATKAR KALAN) 		2614004000NRG24250420230005798 25/04/2023 Rupa Rani 2614004WL000319 Rupa Rani 00354 PUNB0230700 1515 1515 Processed 17/05/2023 1638451824 SURINDER PAL S/O HARIYA RAM PUNJAB NATIONAL BANK(508568)
86 BANGA PB-14-004-047-001/57
(KHATKAR KALAN) 		2614004000NRG24250420230005799 25/04/2023 Moti Lal 2614004WL000319 Moti Lal 00354 PUNB0230700 1818 1818 Processed 17/05/2023 1638451822 MOTI LAL SO MEHNGA RAM PUNJAB NATIONAL BANK(508568)
87 BANGA PB-14-004-047-001/92
(KHATKAR KALAN) 		2614004000NRG24250420230005800 25/04/2023 Jaswinder Kaur 2614004WL000319 Jaswinder Kaur 00354 PUNB0230700 1515 1515 Processed 17/05/2023 1638451820 JASWINDER KAUR W/O TARU RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 16968 16968
88 BANGA PB-14-004-029-001/130
(GHUMMAN) 		2614004000NRG24250420230005774 25/04/2023 Inderjit kaur 2614004WL000318 Inderjit kaur 00354 PUNB0349300 1818 1818 Processed 17/05/2023 1638451899 INDERJIT KAUR WO KULDEEP CHAND PUNJAB NATIONAL BANK(508568)
89 BANGA PB-14-004-029-001/167
(GHUMMAN) 		2614004000NRG24250420230005775 25/04/2023 Kulwinder Kaur 2614004WL000318 Kulwinder Kaur 00354 PUNB0349300 1515 1515 Processed 17/05/2023 1638451888 KULWINDER KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
90 BANGA PB-14-004-029-001/20
(GHUMMAN) 		2614004000NRG24250420230005776 25/04/2023 Krishna Devi 2614004WL000318 Krishna Devi 00354 PUNB0349300 1818 1818 Processed 17/05/2023 1638451887 KRISHNA DEVI WO RESHAM LAL PUNJAB NATIONAL BANK(508568)
91 BANGA PB-14-004-029-001/29
(GHUMMAN) 		2614004000NRG24250420230005777 25/04/2023 Rajni Bala 2614004WL000318 Rajni Bala 00354 PUNB0349300 1515 1515 Processed 17/05/2023 1638451889 RAJNI BALA W/O SH SUCHA SINGH PUNJAB NATIONAL BANK(508568)
92 BANGA PB-14-004-029-001/32
(GHUMMAN) 		2614004000NRG24250420230005778 25/04/2023 Charno Rani 2614004WL000318 Charno Rani 00354 PUNB0349300 1818 1818 Processed 17/05/2023 1638451890 CHARNO RANI & SH. SODHI RAM PUNJAB NATIONAL BANK(508568)
93 BANGA PB-14-004-029-001/34
(GHUMMAN) 		2614004000NRG24250420230005779 25/04/2023 Manjit Kaur 2614004WL000318 Manjit Kaur 00354 PUNB0349300 1818 1818 Processed 17/05/2023 1638451891 MANJIT KAUR W/O SH SURINDER PAL PUNJAB NATIONAL BANK(508568)
94 BANGA PB-14-004-029-001/39
(GHUMMAN) 		2614004000NRG24250420230005780 25/04/2023 Gejo 2614004WL000318 Gejo 00354 PUNB0349300 1212 1212 Processed 17/05/2023 1638451892 GEJO PUNJAB NATIONAL BANK(508568)
95 BANGA PB-14-004-029-001/40
(GHUMMAN) 		2614004000NRG24250420230005781 25/04/2023 Balvir Kaur 2614004WL000318 Balvir Kaur 00354 PUNB0349300 1818 1818 Processed 17/05/2023 1638451893 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 BANGA PB-14-004-029-001/41
(GHUMMAN) 		2614004000NRG24250420230005782 25/04/2023 Paramjit Kaur 2614004WL000318 Paramjit Kaur 00354 PUNB0349300 606 606 Processed 17/05/2023 1638451894 PARAMJIT KAURW/O SH RAM JI DASS PUNJAB NATIONAL BANK(508568)
97 BANGA PB-14-004-029-001/46
(GHUMMAN) 		2614004000NRG24250420230005783 25/04/2023 Jagiro 2614004WL000318 Jagiro 00354 PUNB0349300 1818 1818 Processed 17/05/2023 1638451895 JAGIRO PUNJAB NATIONAL BANK(508568)
98 BANGA PB-14-004-029-001/47
(GHUMMAN) 		2614004000NRG24250420230005784 25/04/2023 Binder 2614004WL000318 Binder 00354 PUNB0349300 1818 1818 Processed 17/05/2023 1638451896 BINDER W/O SH PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
99 BANGA PB-14-004-029-001/72
(GHUMMAN) 		2614004000NRG24250420230005785 25/04/2023 Paramjit kaur 2614004WL000318 Paramjit kaur 00354 PUNB0349300 606 606 Processed 17/05/2023 1638451897 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 BANGA PB-14-004-029-001/80
(GHUMMAN) 		2614004000NRG24250420230005786 25/04/2023 Surjit Kaur 2614004WL000318 Surjit Kaur 00354 PUNB0349300 1515 1515 Processed 17/05/2023 1638451898 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
101 BANGA PB-14-004-029-001/95
(GHUMMAN) 		2614004000NRG24250420230005787 25/04/2023 Sunita 2614004WL000318 Sunita 00354 PUNB0349300 1515 1515 Processed 17/05/2023 1638451900 SUNITA WO KULWINDER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
102 BANGA PB-14-004-037-001/39
(JHANDER KALAN) 		2614004000NRG24250420230005493 25/04/2023 Sunita Rani 2614004WL000303 Sunita Rani 00354 PUNB0349900 3636 3636 Processed 17/05/2023 1638451907 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BANGA PB-14-004-037-001/52
(JHANDER KALAN) 		2614004000NRG24250420230005498 25/04/2023 Amna Devi 2614004WL000303 Amna Devi 00354 PUNB0349900 3636 3636 Processed 17/05/2023 1638451904 AMNA DEVI PUNJAB NATIONAL BANK(508568)
104 BANGA PB-14-004-037-001/61
(JHANDER KALAN) 		2614004000NRG24250420230005502 25/04/2023 Jaspal Singh 2614004WL000303 Jaspal Singh 00354 PUNB0349900 3636 3636 Processed 17/05/2023 1638451906 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
105 BANGA PB-14-004-037-001/66
(JHANDER KALAN) 		2614004000NRG24250420230005503 25/04/2023 Harbans Kaur 2614004WL000303 Harbans Kaur 00354 PUNB0349900 3636 3636 Processed 17/05/2023 1638451902 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
106 BANGA PB-14-004-037-001/8
(JHANDER KALAN) 		2614004000NRG24250420230005507 25/04/2023 Usha Rani 2614004WL000303 Usha Rani 00354 PUNB0349900 3636 3636 Processed 17/05/2023 1638451905 USHA RANI PUNJAB NATIONAL BANK(508568)
107 BANGA PB-14-004-037-001/84
(JHANDER KALAN) 		2614004000NRG24250420230005508 25/04/2023 Amarjit Kaur 2614004WL000303 Amarjit Kaur 00354 PUNB0349900 3333 3333 Processed 17/05/2023 1638451903 AMARJIT KAUR WO SURINDER KUMAR PUNJAB & SIND BANK(607087)
108 BANGA PB-14-004-057-001/99
(LADHANA JHIKA) 		2614004000NRG24250420230005478 25/04/2023 Ram Piari 2614004WL000302 Ram Piari 00354 PUNB0349900 1818 1818 Processed 17/05/2023 1638451908 RAM PIARI PUNJAB NATIONAL BANK(508568)
109 BANGA PB-14-004-077-001/26
(PUNIAN) 		2614004000NRG24250420230005765 25/04/2023 Sodhi Ram 2614004WL000317 Sodhi Ram 00354 PUNB0349900 3030 3030 Rejected 17/05/2023 1638451901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26361 26361
110 BANGA PB-14-004-026-001/36
(DUSANJH KHURD) 		2614004000NRG24250420230005581 25/04/2023 Santosh Kumari 2614004WL000306 Santosh Kumari 00415 SBIN0002377 1212 1212 Processed 17/05/2023 1638451857 SANTOSH KUMARI W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
111 BANGA PB-14-004-026-001/48
(DUSANJH KHURD) 		2614004000NRG24250420230005583 25/04/2023 Daljit Kaur 2614004WL000306 Daljit Kaur 00415 SBIN0002377 1212 1212 Processed 17/05/2023 1638451856 GURBAKHAS KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
112 BANGA PB-14-004-026-001/49
(DUSANJH KHURD) 		2614004000NRG24250420230005584 25/04/2023 Kamaljit Kaur 2614004WL000306 Kamaljit Kaur 00415 SBIN0002377 1212 1212 Processed 17/05/2023 1638451855 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
113 BANGA PB-14-004-020-001/27
(CHAK MANDER) 		2614004000NRG24250420230005666 25/04/2023 Mahinder Kaur 2614004WL000310 Mahinder Kaur 00415 SBIN0012208 3636 3636 Processed 17/05/2023 1638451869 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
114 BANGA PB-14-004-020-001/34
(CHAK MANDER) 		2614004000NRG24250420230005668 25/04/2023 Bhajan Kaur 2614004WL000310 Bhajan Kaur 00415 SBIN0012208 3636 3636 Processed 17/05/2023 1638451915 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
115 BANGA PB-14-004-020-001/35
(CHAK MANDER) 		2614004000NRG24250420230005669 25/04/2023 Nirmala Devi 2614004WL000310 Nirmala Devi 00415 SBIN0012208 3636 3636 Processed 17/05/2023 1638451861 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
116 BANGA PB-14-004-020-001/37
(CHAK MANDER) 		2614004000NRG24250420230005670 25/04/2023 Davinder Kaur 2614004WL000310 Davinder Kaur 00415 SBIN0012208 3636 3636 Processed 17/05/2023 1638451914 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
117 BANGA PB-14-004-020-001/71
(CHAK MANDER) 		2614004000NRG24250420230005676 25/04/2023 Gurmej Kaur 2614004WL000310 Gurmej Kaur 00415 SBIN0012208 2727 2727 Processed 17/05/2023 1638451866 GURMEJ KAUR W/O NIRMAL DASS THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
118 BANGA PB-14-004-027-001/13
(DHANDUA) 		2614004000NRG24250420230005719 25/04/2023 Jito 2614004WL000314 Jito 00415 SBIN0012208 3939 3939 Processed 17/05/2023 1638451844 MRS JITO STATE BANK OF INDIA(508548)
119 BANGA PB-14-004-027-001/16
(DHANDUA) 		2614004000NRG24250420230005721 25/04/2023 Resham Kaur 2614004WL000314 Resham Kaur 00415 SBIN0012208 3939 3939 Processed 17/05/2023 1638451846 MRS RESHAM KAUR WO SH CHAMAN LAL STATE BANK OF INDIA(508548)
120 BANGA PB-14-004-027-001/18
(DHANDUA) 		2614004000NRG24250420230005722 25/04/2023 Santokh Ram 2614004WL000314 Santokh Ram 00415 SBIN0012208 3939 3939 Processed 17/05/2023 1638451878 MR SANTOKH RAM STATE BANK OF INDIA(508548)
121 BANGA PB-14-004-027-001/21
(DHANDUA) 		2614004000NRG24250420230005724 25/04/2023 Kamlesh 2614004WL000314 Kamlesh 00415 SBIN0012208 3939 3939 Processed 17/05/2023 1638451881 MRS KAMLESH STATE BANK OF INDIA(508548)
122 BANGA PB-14-004-027-001/22
(DHANDUA) 		2614004000NRG24250420230005725 25/04/2023 Bachan Kaur 2614004WL000314 Bachan Kaur 00415 SBIN0012208 3939 3939 Processed 17/05/2023 1638451882 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
123 BANGA PB-14-004-027-001/24
(DHANDUA) 		2614004000NRG24250420230005726 25/04/2023 Geeta Rani 2614004WL000314 Geeta Rani 00415 SBIN0012208 3939 3939 Processed 17/05/2023 1638451880 MRS GEETA RANI STATE BANK OF INDIA(508548)
124 BANGA PB-14-004-027-001/27
(DHANDUA) 		2614004000NRG24250420230005727 25/04/2023 Parkash Kaur 2614004WL000314 Parkash Kaur 00415 SBIN0012208 3939 3939 Processed 17/05/2023 1638451879 PARKASH KAUR W/O MOHINDER RAM PUNJAB GRAMIN BANK(607138)
125 BANGA PB-14-004-027-001/29
(DHANDUA) 		2614004000NRG24250420230005728 25/04/2023 Pushpa Devi 2614004WL000314 Pushpa Devi 00415 SBIN0012208 3939 3939 Processed 17/05/2023 1638451884 PUSHPA DEVI W/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
126 BANGA PB-14-004-027-001/31
(DHANDUA) 		2614004000NRG24250420230005729 25/04/2023 Satiya 2614004WL000314 Satiya 00415 SBIN0012208 3939 3939 Processed 17/05/2023 1638451841 MRS SATIYA STATE BANK OF INDIA(508548)
127 BANGA PB-14-004-027-001/34
(DHANDUA) 		2614004000NRG24250420230005730 25/04/2023 Sarabjit 2614004WL000314 Sarabjit 00415 SBIN0012208 3636 3636 Processed 17/05/2023 1638451845 MRS SARABJIT STATE BANK OF INDIA(508548)
128 BANGA PB-14-004-027-001/4
(DHANDUA) 		2614004000NRG24250420230005731 25/04/2023 Harbans Kaur 2614004WL000314 Harbans Kaur 00415 SBIN0012208 3636 3636 Processed 17/05/2023 1638451842 HARBANS KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
129 BANGA PB-14-004-027-001/41
(DHANDUA) 		2614004000NRG24250420230005732 25/04/2023 Gurmit Ram 2614004WL000314 Gurmit Ram 00415 SBIN0012208 3939 3939 Processed 17/05/2023 1638451843 MR GURMIT RAM STATE BANK OF INDIA(508548)
130 BANGA PB-14-004-036-001/110
(JASSOMAZARA) 		2614004000NRG24250420230005679 25/04/2023 BOORI BOOL 2614004WL000311 BOORI BOOL 00415 SBIN0012208 3636 3636 Processed 17/05/2023 1638451916 MR RAMESH BOOL STATE BANK OF INDIA(508548)
131 BANGA PB-14-004-036-001/115
(JASSOMAZARA) 		2614004000NRG24250420230005680 25/04/2023 Sukho 2614004WL000311 Sukho 00415 SBIN0012208 3636 3636 Processed 17/05/2023 1638451885 MRS SUKHO SUKHO STATE BANK OF INDIA(508548)
132 BANGA PB-14-004-036-001/23
(JASSOMAZARA) 		2614004000NRG24250420230005681 25/04/2023 Bakhsho 2614004WL000311 Bakhsho 00415 SBIN0012208 3636 3636 Processed 17/05/2023 1638451864 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
133 BANGA PB-14-004-036-001/32
(JASSOMAZARA) 		2614004000NRG24250420230005682 25/04/2023 Paramjit Kaur 2614004WL000311 Paramjit Kaur 00415 SBIN0012208 3636 3636 Processed 17/05/2023 1638451865 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
134 BANGA PB-14-004-036-001/34
(JASSOMAZARA) 		2614004000NRG24250420230005683 25/04/2023 Pal 2614004WL000311 Pal 00415 SBIN0012208 3636 3636 Rejected 17/05/2023 1638451918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 BANGA PB-14-004-036-001/38
(JASSOMAZARA) 		2614004000NRG24250420230005684 25/04/2023 Santosh kumari 2614004WL000311 Santosh kumari 00415 SBIN0012208 3636 3636 Processed 17/05/2023 1638451860 SANTOSH KUMARI W/O HEM KUMAR PAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
136 BANGA PB-14-004-036-001/43
(JASSOMAZARA) 		2614004000NRG24250420230005685 25/04/2023 Charno 2614004WL000311 Charno 00415 SBIN0012208 3333 3333 Processed 17/05/2023 1638451871 MRS CHARNO STATE BANK OF INDIA(508548)
137 BANGA PB-14-004-036-001/44
(JASSOMAZARA) 		2614004000NRG24250420230005686 25/04/2023 BALVIR KAUR 2614004WL000311 BALVIR KAUR 00415 SBIN0012208 3333 3333 Processed 17/05/2023 1638451910 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 BANGA PB-14-004-036-001/55
(JASSOMAZARA) 		2614004000NRG24250420230005687 25/04/2023 Kulwinder kaur 2614004WL000311 Kulwinder kaur 00415 SBIN0012208 2424 2424 Processed 17/05/2023 1638451858 KULWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
139 BANGA PB-14-004-036-001/93
(JASSOMAZARA) 		2614004000NRG24250420230005689 25/04/2023 GURBAKHSH KAUR 2614004WL000311 GURBAKHSH KAUR 00415 SBIN0012208 3333 3333 Processed 17/05/2023 1638451917 GURBAKHSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
140 BANGA PB-14-004-066-001/31
(MALAH SODIAN) 		2614004000NRG24250420230005751 25/04/2023 Balwinder Kaur 2614004WL000316 Balwinder Kaur 00415 SBIN0012208 909 909 Processed 17/05/2023 1638451911 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
141 BANGA PB-14-004-066-001/4
(MALAH SODIAN) 		2614004000NRG24250420230005752 25/04/2023 Kulwinder Kaur 2614004WL000316 Kulwinder Kaur 00415 SBIN0012208 3333 3333 Rejected 17/05/2023 1638451913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 BANGA PB-14-004-066-001/55
(MALAH SODIAN) 		2614004000NRG24250420230005754 25/04/2023 Sucha Ram 2614004WL000316 Sucha Ram 00415 SBIN0012208 2424 2424 Processed 17/05/2023 1638451921 SUCHA RAM S/O DHANA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
143 BANGA PB-14-004-066-001/58
(MALAH SODIAN) 		2614004000NRG24250420230005755 25/04/2023 Ram lal 2614004WL000316 Ram lal 00415 SBIN0012208 2727 2727 Processed 17/05/2023 1638451868 RAM LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
144 BANGA PB-14-004-066-001/85
(MALAH SODIAN) 		2614004000NRG24250420230005748 25/04/2023 Gurpreet Kaur 2614004WL000315 Gurpreet Kaur 00415 SBIN0012208 3333 3333 Processed 17/05/2023 1638451854 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
145 BANGA PB-14-004-085-001/10
(SARHALA RANUAN) 		2614004000NRG24250420230005690 25/04/2023 Ram Dass 2614004WL000312 Ram Dass 00415 SBIN0012208 2538 2538 Processed 17/05/2023 1638451862 RAM DASS THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
146 BANGA PB-14-004-085-001/11
(SARHALA RANUAN) 		2614004000NRG24250420230005691 25/04/2023 Shingara Ram 2614004WL000312 Shingara Ram 00415 SBIN0012208 3102 3102 Processed 17/05/2023 1638451859 MR SHINGARA RAM STATE BANK OF INDIA(508548)
147 BANGA PB-14-004-085-001/12
(SARHALA RANUAN) 		2614004000NRG24250420230005692 25/04/2023 Gejo 2614004WL000312 Gejo 00415 SBIN0012208 3384 3384 Processed 17/05/2023 1638451872 MRS GEJO STATE BANK OF INDIA(508548)
148 BANGA PB-14-004-085-001/13
(SARHALA RANUAN) 		2614004000NRG24250420230005693 25/04/2023 Gurdev Singh 2614004WL000312 Gurdev Singh 00415 SBIN0012208 1692 1692 Processed 17/05/2023 1638451875 MR GURDEV SINGH STATE BANK OF INDIA(508548)
149 BANGA PB-14-004-085-001/15
(SARHALA RANUAN) 		2614004000NRG24250420230005694 25/04/2023 Tarsem Kaur 2614004WL000312 Tarsem Kaur 00415 SBIN0012208 2820 2820 Processed 17/05/2023 1638451874 TARSEM KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
150 BANGA PB-14-004-085-001/24
(SARHALA RANUAN) 		2614004000NRG24250420230005696 25/04/2023 Kewal Ram Kaler 2614004WL000312 Kewal Ram Kaler 00415 SBIN0012208 3384 3384 Processed 17/05/2023 1638451876 MR KEWAL RAM KALER STATE BANK OF INDIA(508548)
151 BANGA PB-14-004-085-001/33
(SARHALA RANUAN) 		2614004000NRG24250420230005697 25/04/2023 Joginder Pal 2614004WL000312 Joginder Pal 00415 SBIN0012208 3666 3666 Processed 17/05/2023 1638451877 JOGINDER PAL INDIA POST PAYMENTS BANK LIMITED(508528)
152 BANGA PB-14-004-085-001/34
(SARHALA RANUAN) 		2614004000NRG24250420230005698 25/04/2023 Balveer Kaur 2614004WL000312 Balveer Kaur 00415 SBIN0012208 3666 3666 Processed 17/05/2023 1638451883 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
153 BANGA PB-14-004-085-001/43
(SARHALA RANUAN) 		2614004000NRG24250420230005699 25/04/2023 Gurpal Kaur 2614004WL000312 Gurpal Kaur 00415 SBIN0012208 3384 3384 Processed 17/05/2023 1638451867 MRS GURPAL KAUR STATE BANK OF INDIA(508548)
154 BANGA PB-14-004-085-001/5
(SARHALA RANUAN) 		2614004000NRG24250420230005700 25/04/2023 Parveen Kumari 2614004WL000312 Parveen Kumari 00415 SBIN0012208 3939 3939 Processed 17/05/2023 1638451886 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
155 BANGA PB-14-004-085-001/55
(SARHALA RANUAN) 		2614004000NRG24250420230005701 25/04/2023 GURBAKHSH KAUR 2614004WL000312 GURBAKHSH KAUR 00415 SBIN0012208 3636 3636 Processed 17/05/2023 1638451912 GURBAKHSH KAUR W/O GURDIAL RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
156 BANGA PB-14-004-085-001/62
(SARHALA RANUAN) 		2614004000NRG24250420230005702 25/04/2023 PARAMJIT KAUR 2614004WL000312 PARAMJIT KAUR 00415 SBIN0012208 3636 3636 Processed 17/05/2023 1638451863 PARAMJIT KAUR W/O MOHAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
157 BANGA PB-14-004-085-001/7
(SARHALA RANUAN) 		2614004000NRG24250420230005703 25/04/2023 Sukhwinder Kaur 2614004WL000312 Sukhwinder Kaur 00415 SBIN0012208 3030 3030 Processed 17/05/2023 1638451873 SUKHWINDER KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
158 BANGA PB-14-004-085-001/8
(SARHALA RANUAN) 		2614004000NRG24250420230005704 25/04/2023 Babli 2614004WL000312 Babli 00415 SBIN0012208 3939 3939 Processed 17/05/2023 1638451870 MISS BABLI STATE BANK OF INDIA(508548)
SubTotal 156714 156714
159 BANGA PB-14-004-057-001/34
(LADHANA JHIKA) 		2614004000NRG24250420230005473 25/04/2023 Rekha Rani 2614004WL000302 Rekha Rani 00415 SBIN0050196 2424 2424 Processed 17/05/2023 1638451720 REKHA RANI WO HARBLAS PUNJAB NATIONAL BANK(508568)
160 BANGA PB-14-004-057-001/95
(LADHANA JHIKA) 		2614004000NRG24250420230005477 25/04/2023 Jaswinder Kaur 2614004WL000302 Jaswinder Kaur 00415 SBIN0050196 2727 2727 Processed 17/05/2023 1638451744 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
161 BANGA PB-14-004-060-001/44
(LADHANA UCHA) 		2614004000NRG24250420230005457 25/04/2023 Shindo 2614004WL000301 Shindo 00415 SBIN0050196 3939 3939 Processed 17/05/2023 1638451739 SHINDO WO SH AMARJIT BANK OF INDIA(508505)
162 BANGA PB-14-004-060-001/47
(LADHANA UCHA) 		2614004000NRG24250420230005460 25/04/2023 Sohan Lal 2614004WL000301 Sohan Lal 00415 SBIN0050196 3939 3939 Processed 17/05/2023 1638451741 SOHAN LAL INDIAN OVERSEAS BANK(508541)
163 BANGA PB-14-004-060-001/91
(LADHANA UCHA) 		2614004000NRG24250420230005468 25/04/2023 Sarbjit Rani 2614004WL000301 Sarbjit Rani 00415 SBIN0050196 3636 3636 Processed 17/05/2023 1638451924 MONIKA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 16665 16665
164 BANGA PB-14-004-025-001/71
(DHAHAN) 		2614004000NRG24250420230005479 25/04/2023 Rahul 2614004WL000303 Rahul 00415 SBIN0050426 3939 3939 Processed 17/05/2023 1638451737 MR RAHUL STATE BANK OF INDIA(508548)
165 BANGA PB-14-004-027-001/15
(DHANDUA) 		2614004000NRG24250420230005720 25/04/2023 Sunita Rani 2614004WL000314 Sunita Rani 00415 SBIN0050426 3939 3939 Processed 17/05/2023 1638451711 SUNITA W/O KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
166 BANGA PB-14-004-027-001/20
(DHANDUA) 		2614004000NRG24250420230005723 25/04/2023 Lakhbir Kaur 2614004WL000314 Lakhbir Kaur 00415 SBIN0050426 3939 3939 Processed 17/05/2023 1638451702 MRS LAKHBIR KAUR STATE BANK OF INDIA(508548)
167 BANGA PB-14-004-028-001/25
(GADANI) 		2614004000NRG24250420230005515 25/04/2023 Surinder Kaur 2614004WL000304 Surinder Kaur 00415 SBIN0050426 2727 2727 Processed 17/05/2023 1638451716 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 BANGA PB-14-004-028-001/26
(GADANI) 		2614004000NRG24250420230005516 25/04/2023 Kulwinder Kaur 2614004WL000304 Kulwinder Kaur 00415 SBIN0050426 2727 2727 Processed 17/05/2023 1638451719 MRS KULWINDER KAUR WO MALKIT RAM STATE BANK OF INDIA(508548)
169 BANGA PB-14-004-028-001/30
(GADANI) 		2614004000NRG24250420230005517 25/04/2023 Gian Chand 2614004WL000304 Gian Chand 00415 SBIN0050426 3030 3030 Processed 17/05/2023 1638451699 GIAN CHAND S/O TABA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
170 BANGA PB-14-004-028-001/34
(GADANI) 		2614004000NRG24250420230005519 25/04/2023 Manjit Kaur 2614004WL000304 Manjit Kaur 00415 SBIN0050426 2727 2727 Processed 17/05/2023 1638451724 MRS MANJIT KAUR WO PAWAN KUMAR STATE BANK OF INDIA(508548)
171 BANGA PB-14-004-028-001/38
(GADANI) 		2614004000NRG24250420230005520 25/04/2023 Lekh Raj 2614004WL000304 Lekh Raj 00415 SBIN0050426 3333 3333 Processed 17/05/2023 1638451734 MR LEKH RAJ STATE BANK OF INDIA(508548)
172 BANGA PB-14-004-028-001/40
(GADANI) 		2614004000NRG24250420230005521 25/04/2023 Bakhsho 2614004WL000304 Bakhsho 00415 SBIN0050426 3030 3030 Processed 17/05/2023 1638451740 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
173 BANGA PB-14-004-028-001/56
(GADANI) 		2614004000NRG24250420230005524 25/04/2023 Amandeep Kaur 2614004WL000304 Amandeep Kaur 00415 SBIN0050426 3030 3030 Processed 17/05/2023 1638451710 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 BANGA PB-14-004-028-001/57
(GADANI) 		2614004000NRG24250420230005525 25/04/2023 JASWINDER KAUR 2614004WL000304 JASWINDER KAUR 00415 SBIN0050426 3030 3030 Processed 17/05/2023 1638451922 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 BANGA PB-14-004-028-001/58
(GADANI) 		2614004000NRG24250420230005526 25/04/2023 PARAMJIT KAUR 2614004WL000304 PARAMJIT KAUR 00415 SBIN0050426 3030 3030 Processed 17/05/2023 1638451713 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 BANGA PB-14-004-028-001/60
(GADANI) 		2614004000NRG24250420230005528 25/04/2023 HARJINDER KAUR 2614004WL000304 HARJINDER KAUR 00415 SBIN0050426 3030 3030 Processed 17/05/2023 1638451735 MRS HARJINDER KAUR WO MANJIT RAM STATE BANK OF INDIA(508548)
177 BANGA PB-14-004-028-001/61
(GADANI) 		2614004000NRG24250420230005529 25/04/2023 SANDEEP KAUR 2614004WL000304 SANDEEP KAUR 00415 SBIN0050426 2424 2424 Processed 17/05/2023 1638451709 HARISH KUMAR UH SANDEEP KAUR UCO BANK(607066)
178 BANGA PB-14-004-037-001/1
(JHANDER KALAN) 		2614004000NRG24250420230005480 25/04/2023 Dilawar Singh 2614004WL000303 Dilawar Singh 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638451721 DILAWAR SINGH PUNJAB NATIONAL BANK(508568)
179 BANGA PB-14-004-037-001/10
(JHANDER KALAN) 		2614004000NRG24250420230005481 25/04/2023 Jaswinder Kaur 2614004WL000303 Jaswinder Kaur 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638451937 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
180 BANGA PB-14-004-037-001/13
(JHANDER KALAN) 		2614004000NRG24250420230005482 25/04/2023 Manjit Kaur 2614004WL000303 Manjit Kaur 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638451704 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 BANGA PB-14-004-037-001/14
(JHANDER KALAN) 		2614004000NRG24250420230005483 25/04/2023 Roshan Lal 2614004WL000303 Roshan Lal 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638451698 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
182 BANGA PB-14-004-037-001/15
(JHANDER KALAN) 		2614004000NRG24250420230005484 25/04/2023 Manjit Kaur 2614004WL000303 Manjit Kaur 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638451714 MANJIT KAUR W/O AVTAR RAM PUNJAB GRAMIN BANK(607138)
183 BANGA PB-14-004-037-001/17
(JHANDER KALAN) 		2614004000NRG24250420230005485 25/04/2023 Parveen Kumari 2614004WL000303 Parveen Kumari 00415 SBIN0050426 3333 3333 Processed 17/05/2023 1638451725 PARVEEN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
184 BANGA PB-14-004-037-001/2
(JHANDER KALAN) 		2614004000NRG24250420230005486 25/04/2023 Asha Rani 2614004WL000303 Asha Rani 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638451931 MRS ASHA RANI WO PALWINDER RAM STATE BANK OF INDIA(508548)
185 BANGA PB-14-004-037-001/22
(JHANDER KALAN) 		2614004000NRG24250420230005487 25/04/2023 Rajni Bala 2614004WL000303 Rajni Bala 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638451708 RAJNI BALA PUNJAB NATIONAL BANK(508568)
186 BANGA PB-14-004-037-001/23
(JHANDER KALAN) 		2614004000NRG24250420230005488 25/04/2023 Sarabjit Kaur 2614004WL000303 Sarabjit Kaur 00415 SBIN0050426 3030 3030 Processed 17/05/2023 1638451706 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
187 BANGA PB-14-004-037-001/24
(JHANDER KALAN) 		2614004000NRG24250420230005489 25/04/2023 Ram Das 2614004WL000303 Ram Das 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638451712 KULWINDER KAUR W O SH RAM DASS BANK OF INDIA(508505)
188 BANGA PB-14-004-037-001/29
(JHANDER KALAN) 		2614004000NRG24250420230005490 25/04/2023 Surinder Kaur 2614004WL000303 Surinder Kaur 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638451933 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 BANGA PB-14-004-037-001/3
(JHANDER KALAN) 		2614004000NRG24250420230005491 25/04/2023 Jageer Kaur 2614004WL000303 Jageer Kaur 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638451718 JAGEER KAUR PUNJAB NATIONAL BANK(508568)
190 BANGA PB-14-004-037-001/38
(JHANDER KALAN) 		2614004000NRG24250420230005492 25/04/2023 Banso 2614004WL000303 Banso 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638451934 BANSO PUNJAB NATIONAL BANK(508568)
191 BANGA PB-14-004-037-001/4
(JHANDER KALAN) 		2614004000NRG24250420230005494 25/04/2023 Narinder Kaur 2614004WL000303 Narinder Kaur 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638451928 NARINDER KAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
192 BANGA PB-14-004-037-001/45
(JHANDER KALAN) 		2614004000NRG24250420230005496 25/04/2023 Sulinder Rani 2614004WL000303 Sulinder Rani 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638451936 SULINDER RANI PUNJAB NATIONAL BANK(508568)
193 BANGA PB-14-004-037-001/5
(JHANDER KALAN) 		2614004000NRG24250420230005497 25/04/2023 Bhajan Kaur 2614004WL000303 Bhajan Kaur 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638451930 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
194 BANGA PB-14-004-037-001/54
(JHANDER KALAN) 		2614004000NRG24250420230005499 25/04/2023 Jasvir kaur 2614004WL000303 Jasvir kaur 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638451920 JASVIR KAUR W O SH MANJIT KUMAR BANK OF INDIA(508505)
195 BANGA PB-14-004-037-001/57
(JHANDER KALAN) 		2614004000NRG24250420230005500 25/04/2023 Geeta Rani 2614004WL000303 Geeta Rani 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638451707 MRS GEETA RANI WO JASWINDER RAM STATE BANK OF INDIA(508548)
196 BANGA PB-14-004-037-001/58
(JHANDER KALAN) 		2614004000NRG24250420230005501 25/04/2023 Kamaljit kaur 2614004WL000303 Kamaljit kaur 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638451738 MRS KAMALJIT KAUR WO BALVIR RAM STATE BANK OF INDIA(508548)
197 BANGA PB-14-004-037-001/68
(JHANDER KALAN) 		2614004000NRG24250420230005504 25/04/2023 Rajinder Kaur 2614004WL000303 Rajinder Kaur 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638451733 RAJINDER KAUR PUNJAB & SIND BANK(607087)
198 BANGA PB-14-004-037-001/72
(JHANDER KALAN) 		2614004000NRG24250420230005505 25/04/2023 rattni 2614004WL000303 rattni 00415 SBIN0050426 2424 2424 Processed 17/05/2023 1638451919 RATTNI W/O CHARAN DASS THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
199 BANGA PB-14-004-037-001/79
(JHANDER KALAN) 		2614004000NRG24250420230005506 25/04/2023 RASHPAL CHAND 2614004WL000303 RASHPAL CHAND 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638451923 MR RASHPAL CHAND STATE BANK OF INDIA(508548)
200 BANGA PB-14-004-037-001/91
(JHANDER KALAN) 		2614004000NRG24250420230005509 25/04/2023 Neelam Rani 2614004WL000303 Neelam Rani 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638451742 NEELAM RANI WO SHAM LAL PUNJAB NATIONAL BANK(508568)
201 BANGA PB-14-004-037-001/92
(JHANDER KALAN) 		2614004000NRG24250420230005510 25/04/2023 Kiran Bala 2614004WL000303 Kiran Bala 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638451717 MRS KIRAN BALA WO HARNINDER LAL STATE BANK OF INDIA(508548)
202 BANGA PB-14-004-037-001/96
(JHANDER KALAN) 		2614004000NRG24250420230005511 25/04/2023 Jaswinder Kaur 2614004WL000303 Jaswinder Kaur 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638451929 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
203 BANGA PB-14-004-037-001/97
(JHANDER KALAN) 		2614004000NRG24250420230005512 25/04/2023 Bhajan Kaur 2614004WL000303 Bhajan Kaur 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638451743 BHAJAN KAUR IDBI BANK(607095)
204 BANGA PB-14-004-037-001/98
(JHANDER KALAN) 		2614004000NRG24250420230005513 25/04/2023 Manjit Singh 2614004WL000303 Manjit Singh 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1638451932 MANJIT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
205 BANGA PB-14-004-059-001/18
(LANGERI) 		2614004000NRG24250420230005734 25/04/2023 Sansar Chand 2614004WL000314 Sansar Chand 00415 SBIN0050426 3939 3939 Processed 17/05/2023 1638451754 MR SANSAR CHAND STATE BANK OF INDIA(508548)
206 BANGA PB-14-004-059-001/26
(LANGERI) 		2614004000NRG24250420230005735 25/04/2023 Piara Ram 2614004WL000314 Piara Ram 00415 SBIN0050426 3939 3939 Processed 17/05/2023 1638451701 MR PIARA RAM STATE BANK OF INDIA(508548)
207 BANGA PB-14-004-059-001/61
(LANGERI) 		2614004000NRG24250420230005736 25/04/2023 Baljinder Kaur 2614004WL000314 Baljinder Kaur 00415 SBIN0050426 3939 3939 Processed 17/05/2023 1638451726 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
208 BANGA PB-14-004-059-001/62
(LANGERI) 		2614004000NRG24250420230005737 25/04/2023 Surinder Kaur 2614004WL000314 Surinder Kaur 00415 SBIN0050426 3939 3939 Processed 17/05/2023 1638451935 SURINDER KAUR IDBI BANK(607095)
209 BANGA PB-14-004-059-001/68
(LANGERI) 		2614004000NRG24250420230005738 25/04/2023 Saroj Kumari 2614004WL000314 Saroj Kumari 00415 SBIN0050426 3939 3939 Processed 17/05/2023 1638451727 MR SAROJ KAMARI STATE BANK OF INDIA(508548)
210 BANGA PB-14-004-059-001/72
(LANGERI) 		2614004000NRG24250420230005739 25/04/2023 Harbans Kaur 2614004WL000314 Harbans Kaur 00415 SBIN0050426 3939 3939 Processed 17/05/2023 1638451729 MRS HARBANS KAUR WO PIARA LAL STATE BANK OF INDIA(508548)
211 BANGA PB-14-004-059-001/73
(LANGERI) 		2614004000NRG24250420230005740 25/04/2023 Jaswinder Kaur 2614004WL000314 Jaswinder Kaur 00415 SBIN0050426 3939 3939 Processed 17/05/2023 1638451728 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
212 BANGA PB-14-004-059-001/85
(LANGERI) 		2614004000NRG24250420230005741 25/04/2023 Vidya Devi 2614004WL000314 Vidya Devi 00415 SBIN0050426 3939 3939 Processed 17/05/2023 1638451730 VIDYA DEVI IDBI BANK(607095)
213 BANGA PB-14-004-059-001/88
(LANGERI) 		2614004000NRG24250420230005742 25/04/2023 Hardip Kaur 2614004WL000314 Hardip Kaur 00415 SBIN0050426 3939 3939 Processed 17/05/2023 1638451705 MS HARDIP KAUR WO SUKHWINDER PAL STATE BANK OF INDIA(508548)
214 BANGA PB-14-004-059-001/91
(LANGERI) 		2614004000NRG24250420230005743 25/04/2023 Sudesh Kumar 2614004WL000314 Sudesh Kumar 00415 SBIN0050426 3939 3939 Processed 17/05/2023 1638451731 SUDESH KUMAR S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
215 BANGA PB-14-004-059-001/99
(LANGERI) 		2614004000NRG24250420230005744 25/04/2023 Kamla Devi 2614004WL000314 Kamla Devi 00415 SBIN0050426 3939 3939 Processed 17/05/2023 1638451703 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
216 BANGA PB-14-004-066-001/10
(MALAH SODIAN) 		2614004000NRG24250420230005749 25/04/2023 Kabal Ram 2614004WL000316 Kabal Ram 00415 SBIN0050426 3333 3333 Processed 17/05/2023 1638451715 KABAL RAM S/O BHAGU RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
217 BANGA PB-14-004-066-001/46
(MALAH SODIAN) 		2614004000NRG24250420230005753 25/04/2023 MINDO 2614004WL000316 MINDO 00415 SBIN0050426 3333 3333 Processed 17/05/2023 1638451700 MRS MINDO MINDO WO PIARA RAM STATE BANK OF INDIA(508548)
218 BANGA PB-14-004-066-001/60
(MALAH SODIAN) 		2614004000NRG24250420230005745 25/04/2023 GURMEJO 2614004WL000315 GURMEJO 00415 SBIN0050426 3030 3030 Processed 17/05/2023 1638451723 GURMEJO W/O NANJU RAM PUNJAB & SIND BANK(607087)
219 BANGA PB-14-004-066-001/81
(MALAH SODIAN) 		2614004000NRG24250420230005746 25/04/2023 Satpal Ram 2614004WL000315 Satpal Ram 00415 SBIN0050426 3333 3333 Processed 17/05/2023 1638451925 SATPAL RAM S/O DARSHAN RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
220 BANGA PB-14-004-066-001/84
(MALAH SODIAN) 		2614004000NRG24250420230005747 25/04/2023 Mohinder Pal 2614004WL000315 Mohinder Pal 00415 SBIN0050426 3333 3333 Processed 17/05/2023 1638451697 MR MOHINDER PAL SO DHANA RAM STATE BANK OF INDIA(508548)
221 BANGA PB-14-004-066-001/9
(MALAH SODIAN) 		2614004000NRG24250420230005756 25/04/2023 Manjit Kaur 2614004WL000316 Manjit Kaur 00415 SBIN0050426 3333 3333 Processed 17/05/2023 1638451722 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 203010 203010
222 BANGA PB-14-004-027-001/97
(DHANDUA) 		2614004000NRG24250420230005733 25/04/2023 Lovepreet Jassy 2614004WL000314 Lovepreet Jassy 00462 UCBA0001105 3939 3939 Processed 17/05/2023 1638451776 LOVEPREET JASSY HDFC BANK LTD(607152)
223 BANGA PB-14-004-042-001/130
(KATARIAN) 		2614004000NRG24250420230005448 25/04/2023 HARJINDER SINGH 2614004WL000300 HARJINDER SINGH 00462 UCBA0001105 2424 2424 Processed 17/05/2023 1638451775 HARJINDER SINGH UCO BANK(607066)
224 BANGA PB-14-004-042-001/34
(KATARIAN) 		2614004000NRG24250420230005449 25/04/2023 Lal Chand 2614004WL000300 Lal Chand 00462 UCBA0001105 2424 2424 Processed 17/05/2023 1638451777 MR LAL CHAND STATE BANK OF INDIA(508548)
225 BANGA PB-14-004-042-001/67
(KATARIAN) 		2614004000NRG24250420230005450 25/04/2023 Surinder Singh 2614004WL000300 Surinder Singh 00462 UCBA0001105 1212 1212 Processed 17/05/2023 1638451832 SHRI SURINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 9999 9999
226 BANGA PB-14-004-034-001/190
(HEON) 		2614004000NRG24250420230005791 25/04/2023 Mohan lal 2614004WL000319 Mohan lal 00462 UCBA0002131 1818 1818 Processed 17/05/2023 1638451818 MOHAN LAL SO KARAM CHAND UCO BANK(607066)
SubTotal 1818 1818
227 BANGA PB-14-004-026-001/53
(DUSANJH KHURD) 		2614004000NRG24250420230005585 25/04/2023 Neelam Rani 2614004WL000306 Neelam Rani 00468 UBIN0553441 1212 1212 Processed 17/05/2023 1638451927 NEELAM RANI WO HARJINDER KUMAR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
228 BANGA PB-14-004-051-001/110
(KHOTHRAN) 		2614004000NRG24250420230005588 25/04/2023 Kashmir Kaur 2614004WL000307 Kashmir Kaur 00468 UBIN0819603 1212 1212 Processed 17/05/2023 1638451781 KASHMIR KAUR W/O GURMEET RAM UNION BANK OF INDIA(508500)
229 BANGA PB-14-004-051-001/134
(KHOTHRAN) 		2614004000NRG24250420230005589 25/04/2023 Manjinder Kaur 2614004WL000307 Manjinder Kaur 00468 UBIN0819603 1212 1212 Processed 17/05/2023 1638451782 MANJINDER IDBI BANK(607095)
230 BANGA PB-14-004-051-001/142
(KHOTHRAN) 		2614004000NRG24250420230005590 25/04/2023 Amandeep 2614004WL000307 Amandeep 00468 UBIN0819603 606 606 Processed 17/05/2023 1638451827 AMANDEEP BANK OF BARODA(606985)
231 BANGA PB-14-004-051-001/145
(KHOTHRAN) 		2614004000NRG24250420230005591 25/04/2023 Lakhwinder Kaur 2614004WL000307 Lakhwinder Kaur 00468 UBIN0819603 1212 1212 Processed 17/05/2023 1638451783 LAKHWINDER KAUR W/O BALJINDER SINGH UNION BANK OF INDIA(508500)
232 BANGA PB-14-004-051-001/150
(KHOTHRAN) 		2614004000NRG24250420230005603 25/04/2023 Kulvir Kaur 2614004WL000308 Kulvir Kaur 00468 UBIN0819603 1212 1212 Processed 17/05/2023 1638451784 KULVIR KAUR IDBI BANK(607095)
233 BANGA PB-14-004-051-001/159
(KHOTHRAN) 		2614004000NRG24250420230005592 25/04/2023 Sukhwinder Singh 2614004WL000307 Sukhwinder Singh 00468 UBIN0819603 1212 1212 Processed 17/05/2023 1638451787 SUKHWINDER SINGH S/O GURDEV SINGH UNION BANK OF INDIA(508500)
234 BANGA PB-14-004-051-001/161
(KHOTHRAN) 		2614004000NRG24250420230005593 25/04/2023 Happy Kumar 2614004WL000307 Happy Kumar 00468 UBIN0819603 1212 1212 Processed 17/05/2023 1638451788 HAPPY KUMAR IDBI BANK(607095)
235 BANGA PB-14-004-051-001/167
(KHOTHRAN) 		2614004000NRG24250420230005594 25/04/2023 AMARJIT 2614004WL000307 AMARJIT 00468 UBIN0819603 1212 1212 Processed 17/05/2023 1638451830 AMARJIT W/O GURPARTAP UNION BANK OF INDIA(508500)
236 BANGA PB-14-004-051-001/168
(KHOTHRAN) 		2614004000NRG24250420230005595 25/04/2023 Kuldip kaur 2614004WL000307 Kuldip kaur 00468 UBIN0819603 1212 1212 Processed 17/05/2023 1638451786 KULDIP KAUR IDBI BANK(607095)
237 BANGA PB-14-004-051-001/182
(KHOTHRAN) 		2614004000NRG24250420230005605 25/04/2023 Rani 2614004WL000308 Rani 00468 UBIN0819603 1212 1212 Processed 17/05/2023 1638451828 RANI IDBI BANK(607095)
238 BANGA PB-14-004-051-001/191
(KHOTHRAN) 		2614004000NRG24250420230005596 25/04/2023 Rani 2614004WL000307 Rani 00468 UBIN0819603 1212 1212 Processed 17/05/2023 1638451795 RANI W/O BUTA RAM UNION BANK OF INDIA(508500)
239 BANGA PB-14-004-051-001/192
(KHOTHRAN) 		2614004000NRG24250420230005606 25/04/2023 Husan Lal 2614004WL000308 Husan Lal 00468 UBIN0819603 1212 1212 Processed 17/05/2023 1638451785 Mr. HUSAN LAL CENTRAL BANK OF INDIA(607115)
240 BANGA PB-14-004-051-001/194
(KHOTHRAN) 		2614004000NRG24250420230005597 25/04/2023 Mamta 2614004WL000307 Mamta 00468 UBIN0819603 1212 1212 Processed 17/05/2023 1638451829 MAMTA W/O AMARJIT UNION BANK OF INDIA(508500)
241 BANGA PB-14-004-051-001/195
(KHOTHRAN) 		2614004000NRG24250420230005607 25/04/2023 Ram Saroop 2614004WL000308 Ram Saroop 00468 UBIN0819603 1212 1212 Processed 17/05/2023 1638451794 RAM SAROOP S/O NAZAR RAM UNION BANK OF INDIA(508500)
242 BANGA PB-14-004-051-001/196
(KHOTHRAN) 		2614004000NRG24250420230005608 25/04/2023 Sukhwinder Kaur 2614004WL000308 Sukhwinder Kaur 00468 UBIN0819603 1212 1212 Processed 17/05/2023 1638451793 SUKHWINDER KAUR W/O LEKH RAJ UNION BANK OF INDIA(508500)
243 BANGA PB-14-004-051-001/204
(KHOTHRAN) 		2614004000NRG24250420230005609 25/04/2023 Santosh Rani 2614004WL000308 Santosh Rani 00468 UBIN0819603 1212 1212 Processed 17/05/2023 1638451789 SANTOSH RANI W/O LEKH RAJ UNION BANK OF INDIA(508500)
244 BANGA PB-14-004-051-001/209
(KHOTHRAN) 		2614004000NRG24250420230005610 25/04/2023 Fula Rani 2614004WL000308 Fula Rani 00468 UBIN0819603 303 303 Processed 17/05/2023 1638451796 FOOLA RANI UNION BANK OF INDIA(508500)
245 BANGA PB-14-004-051-001/223
(KHOTHRAN) 		2614004000NRG24250420230005598 25/04/2023 Mito 2614004WL000307 Mito 00468 UBIN0819603 1212 1212 Processed 17/05/2023 1638451792 MITO W/O PAL RAM UNION BANK OF INDIA(508500)
246 BANGA PB-14-004-051-001/229
(KHOTHRAN) 		2614004000NRG24250420230005599 25/04/2023 Palo 2614004WL000307 Palo 00468 UBIN0819603 1212 1212 Processed 17/05/2023 1638451790 PALO W/O HUSAN LAL UNION BANK OF INDIA(508500)
247 BANGA PB-14-004-051-001/29
(KHOTHRAN) 		2614004000NRG24250420230005611 25/04/2023 Kamlesh Rani 2614004WL000308 Kamlesh Rani 00468 UBIN0819603 1212 1212 Processed 17/05/2023 1638451780 KAMLESH RANI WO SH ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
248 BANGA PB-14-004-051-001/290
(KHOTHRAN) 		2614004000NRG24250420230005612 25/04/2023 GURDEV KAUR 2614004WL000308 GURDEV KAUR 00468 UBIN0819603 1212 1212 Processed 17/05/2023 1638451800 GURDEV KAUR UNION BANK OF INDIA(508500)
249 BANGA PB-14-004-051-001/293
(KHOTHRAN) 		2614004000NRG24250420230005613 25/04/2023 HARBANS LAL 2614004WL000308 HARBANS LAL 00468 UBIN0819603 1212 1212 Processed 17/05/2023 1638451798 HARBANS LAL S/O AMAR CHAND UNION BANK OF INDIA(508500)
250 BANGA PB-14-004-051-001/294
(KHOTHRAN) 		2614004000NRG24250420230005614 25/04/2023 KULDEEP KAUR 2614004WL000308 KULDEEP KAUR 00468 UBIN0819603 1212 1212 Processed 17/05/2023 1638451799 KULDEEP KAUR UNION BANK OF INDIA(508500)
251 BANGA PB-14-004-051-001/307
(KHOTHRAN) 		2614004000NRG24250420230005616 25/04/2023 Sat pal 2614004WL000308 Sat pal 00468 UBIN0819603 1212 1212 Processed 17/05/2023 1638451797 SAT PAL UNION BANK OF INDIA(508500)
252 BANGA PB-14-004-051-001/309
(KHOTHRAN) 		2614004000NRG24250420230005617 25/04/2023 Balwinder Kaur 2614004WL000308 Balwinder Kaur 00468 UBIN0819603 1212 1212 Processed 17/05/2023 1638451791 BALWINDER KAUR WO RAJ KUMAR UNION BANK OF INDIA(508500)
253 BANGA PB-14-004-051-001/89
(KHOTHRAN) 		2614004000NRG24250420230005601 25/04/2023 Jagir Kaur 2614004WL000307 Jagir Kaur 00468 UBIN0819603 1212 1212 Processed 17/05/2023 1638451831 JAGIR KAUR WO AMRIK CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
Total 703932 703932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_250423APB_FTO_5179 Bank of Baroda BARB0BANGAX BANGA BRANCH 13332
2 BANGA PB2614004_250423APB_FTO_5179 Bank of Baroda BARB0TRDMEH Mehli 10605
3 BANGA PB2614004_250423APB_FTO_5179 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 38178
4 BANGA PB2614004_250423APB_FTO_5179 Bank of India BKID0006420 BANGA 35148
5 BANGA PB2614004_250423APB_FTO_5179 Canara Bank CNRB0002226 BANGA 3636
6 BANGA PB2614004_250423APB_FTO_5179 Canara Bank CNRB0019658 HEON 11514
7 BANGA PB2614004_250423APB_FTO_5179 Indian Bank IDIB000B603 BANGA 3939
8 BANGA PB2614004_250423APB_FTO_5179 Indian Bank IDIB000M325 MANDHALI 3636
9 BANGA PB2614004_250423APB_FTO_5179 Indian Bank IDIB000P632 PHAGWARA 1212
10 BANGA PB2614004_250423APB_FTO_5179 Indian Overseas Bank IOBA0002066 BANGA 3939
11 BANGA PB2614004_250423APB_FTO_5179 Indian Overseas Bank IOBA0003151 UCHA CHIKA 23028
12 BANGA PB2614004_250423APB_FTO_5179 Punjab & Sind Bank PSIB0000082 BEHRAM 11817
13 BANGA PB2614004_250423APB_FTO_5179 Punjab & Sind Bank PSIB0000224 BANGA 3636
14 BANGA PB2614004_250423APB_FTO_5179 Punjab Gramin Bank PUNB0PGB003 Behram 2121
15 BANGA PB2614004_250423APB_FTO_5179 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
16 BANGA PB2614004_250423APB_FTO_5179 Punjab National Bank PUNB0003900 BANGA RAILWAY ROAD 5454
17 BANGA PB2614004_250423APB_FTO_5179 Punjab National Bank PUNB0007310 Banga Teh Nawan Shahr 32724
18 BANGA PB2614004_250423APB_FTO_5179 Punjab National Bank PUNB0038300 G T ROAD, PHAGWARA 3333
19 BANGA PB2614004_250423APB_FTO_5179 Punjab National Bank PUNB0081600 PHARALA 1818
20 BANGA PB2614004_250423APB_FTO_5179 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 3333
21 BANGA PB2614004_250423APB_FTO_5179 Punjab National Bank PUNB0230700 KHATKAR KALAN 16968
22 BANGA PB2614004_250423APB_FTO_5179 Punjab National Bank PUNB0349300 MANIK WAHID 21210
23 BANGA PB2614004_250423APB_FTO_5179 Punjab National Bank PUNB0349900 DANA MANDI 26361
24 BANGA PB2614004_250423APB_FTO_5179 State Bank of India SBIN0002377 KAHMA 3636
25 BANGA PB2614004_250423APB_FTO_5179 State Bank of India SBIN0012208 BEHRAM 156714
26 BANGA PB2614004_250423APB_FTO_5179 State Bank of India SBIN0050196 BANGA MAIN 16665
27 BANGA PB2614004_250423APB_FTO_5179 State Bank of India SBIN0050426 BEESLA 203010
28 BANGA PB2614004_250423APB_FTO_5179 UCO Bank UCBA0001105 KATARIAN 9999
29 BANGA PB2614004_250423APB_FTO_5179 UCO Bank UCBA0002131 BANGA 1818
30 BANGA PB2614004_250423APB_FTO_5179 Union Bank of India UBIN0553441 BANGA 1212
31 BANGA PB2614004_250423APB_FTO_5179 Union Bank of India UBIN0819603 KOTHRAN 29997

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