|
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-14-004-078-001/119
(PADDI MATWALI)
|
2614004000NRG25250420240005928
|
25/04/2024
|
Gita Devi
|
2614004WL000359
|
Gita Devi
|
00032
|
UTIB0000659
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250971
|
|
GITA RANI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
2
|
BANGA
|
PB-14-004-078-001/120
(PADDI MATWALI)
|
2614004000NRG25250420240005929
|
25/04/2024
|
Satya Devi
|
2614004WL000359
|
Satya Devi
|
00045
|
BARB0BANGAX
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251048
|
|
SATYA DEVI WO BAWAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
BANGA
|
PB-14-004-002-001/144
(ATTARI)
|
2614004000NRG25250420240005944
|
25/04/2024
|
Dimpal
|
2614004WL000360
|
Dimpal
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251006
|
|
DIMPLE WO SH HAKIKAT RAYE
|
BANK OF INDIA(508505)
|
|
4
|
BANGA
|
PB-14-004-002-001/51
(ATTARI)
|
2614004000NRG25250420240005947
|
25/04/2024
|
Surinder Pal
|
2614004WL000360
|
Surinder Pal
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250929
|
|
SURINDER PAL
|
CANARA BANK(508532)
|
|
5
|
BANGA
|
PB-14-004-017-001/12
(BIKA)
|
2614004000NRG25250420240006075
|
25/04/2024
|
Charanjit Kaur
|
2614004WL000365
|
Charanjit Kaur
|
00048
|
BKID0006420
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397251003
|
|
CHARANJIT KAUR W/O TARLOK CHAND
|
BANK OF INDIA(508505)
|
|
6
|
BANGA
|
PB-14-004-017-001/14
(BIKA)
|
2614004000NRG25250420240006076
|
25/04/2024
|
Balvir Kaur
|
2614004WL000365
|
Balvir Kaur
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3397251001
|
|
BALVIR KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
BANGA
|
PB-14-004-017-001/18
(BIKA)
|
2614004000NRG25250420240006077
|
25/04/2024
|
Tej Kaur
|
2614004WL000365
|
Tej Kaur
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3397251002
|
|
TEJ KAUR W/O SATPAL
|
BANK OF INDIA(508505)
|
|
8
|
BANGA
|
PB-14-004-017-001/27
(BIKA)
|
2614004000NRG25250420240006079
|
25/04/2024
|
Shinderpal Kaur
|
2614004WL000365
|
Shinderpal Kaur
|
00048
|
BKID0006420
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397250998
|
|
SHINDER PAL KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BANGA
|
PB-14-004-017-001/30
(BIKA)
|
2614004000NRG25250420240006080
|
25/04/2024
|
Gurmit Kaur
|
2614004WL000365
|
Gurmit Kaur
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3397250935
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BANGA
|
PB-14-004-017-001/31
(BIKA)
|
2614004000NRG25250420240006081
|
25/04/2024
|
Meeto
|
2614004WL000365
|
Meeto
|
00048
|
BKID0006420
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397250936
|
|
MEETO W/O MOHAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
11
|
BANGA
|
PB-14-004-017-001/36
(BIKA)
|
2614004000NRG25250420240006083
|
25/04/2024
|
Kamlesh Rani
|
2614004WL000365
|
Kamlesh Rani
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3397250937
|
|
KAMLESH RANI (PLA 494 & 207)
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
12
|
BANGA
|
PB-14-004-017-001/37
(BIKA)
|
2614004000NRG25250420240006084
|
25/04/2024
|
Sunita Rani
|
2614004WL000365
|
Sunita Rani
|
00048
|
BKID0006420
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397250938
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BANGA
|
PB-14-004-017-001/4
(BIKA)
|
2614004000NRG25250420240006085
|
25/04/2024
|
Jaswinder Kaur
|
2614004WL000365
|
Jaswinder Kaur
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3397251000
|
|
JASWINDER KAUR W/O KAMALJEET KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BANGA
|
PB-14-004-017-001/47
(BIKA)
|
2614004000NRG25250420240006089
|
25/04/2024
|
Joginder kaur
|
2614004WL000365
|
Joginder kaur
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3397250940
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BANGA
|
PB-14-004-017-001/5
(BIKA)
|
2614004000NRG25250420240006091
|
25/04/2024
|
Sarbjit Kaur
|
2614004WL000365
|
Sarbjit Kaur
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3397250999
|
|
SARABJIT KAUR W/O RAMJIT
|
BANK OF INDIA(508505)
|
|
16
|
BANGA
|
PB-14-004-028-001/41
(GADANI)
|
2614004000NRG25250420240005890
|
25/04/2024
|
Raghvir Dass
|
2614004WL000356
|
Raghvir Dass
|
00048
|
BKID0006420
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397250927
|
|
RAGHVIR DASS SO SH NAM DEV
|
BANK OF INDIA(508505)
|
|
17
|
BANGA
|
PB-14-004-028-001/64
(GADANI)
|
2614004000NRG25250420240005892
|
25/04/2024
|
Parminder Kaur
|
2614004WL000356
|
Parminder Kaur
|
00048
|
BKID0006420
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397250939
|
|
Parminder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BANGA
|
PB-14-004-045-001/19
(KHANPUR)
|
2614004000NRG25250420240006102
|
25/04/2024
|
Ravjinder Kaur
|
2614004WL000366
|
Ravjinder Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250933
|
|
RAVJINDER KAUR W/O SHRI RAM
|
BANK OF INDIA(508505)
|
|
19
|
BANGA
|
PB-14-004-078-001/140
(PADDI MATWALI)
|
2614004000NRG25250420240005931
|
25/04/2024
|
Harjinder Kaur
|
2614004WL000359
|
Harjinder Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250996
|
|
HARJINDER KAUR W/O JASWINDER
|
BANK OF INDIA(508505)
|
|
20
|
BANGA
|
PB-14-004-078-001/65
(PADDI MATWALI)
|
2614004000NRG25250420240005934
|
25/04/2024
|
Rajpal Kaur
|
2614004WL000359
|
Rajpal Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250930
|
|
RAJPAL KAUR WO SH DALWINDER KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
BANGA
|
PB-14-004-078-001/68
(PADDI MATWALI)
|
2614004000NRG25250420240005935
|
25/04/2024
|
Sunita Rani
|
2614004WL000359
|
Sunita Rani
|
00048
|
BKID0006420
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397250932
|
|
SUNITA RANI WO SH HANS RAJ
|
BANK OF INDIA(508505)
|
|
22
|
BANGA
|
PB-14-004-078-001/70
(PADDI MATWALI)
|
2614004000NRG25250420240005936
|
25/04/2024
|
Devi
|
2614004WL000359
|
Devi
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250997
|
|
DEVI W O SH ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
BANGA
|
PB-14-004-078-001/82
(PADDI MATWALI)
|
2614004000NRG25250420240005937
|
25/04/2024
|
Gurdev Kaur
|
2614004WL000359
|
Gurdev Kaur
|
00048
|
BKID0006420
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397250995
|
|
GURDEV KAUR W/O MOHAN LAL
|
BANK OF INDIA(508505)
|
|
24
|
BANGA
|
PB-14-004-078-001/83
(PADDI MATWALI)
|
2614004000NRG25250420240005938
|
25/04/2024
|
Surjit Kaur
|
2614004WL000359
|
Surjit Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251004
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BANGA
|
PB-14-004-082-001/13
(SALKALAN)
|
2614004000NRG25250420240005894
|
25/04/2024
|
Meena
|
2614004WL000357
|
Meena
|
00048
|
BKID0006420
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397250941
|
|
MEENA RANI WO SH PREM LAL
|
BANK OF INDIA(508505)
|
|
26
|
BANGA
|
PB-14-004-082-001/21
(SALKALAN)
|
2614004000NRG25250420240005895
|
25/04/2024
|
Jaswinder Kaur
|
2614004WL000357
|
Jaswinder Kaur
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3397250931
|
|
JASWINDER KAUR W O SH AMRIK LAL
|
BANK OF INDIA(508505)
|
|
27
|
BANGA
|
PB-14-004-082-001/25
(SALKALAN)
|
2614004000NRG25250420240005896
|
25/04/2024
|
Joginder Pal
|
2614004WL000357
|
Joginder Pal
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3397250942
|
|
JOGINDER PAL SO SH ISAR DASS
|
BANK OF INDIA(508505)
|
|
28
|
BANGA
|
PB-14-004-082-001/3
(SALKALAN)
|
2614004000NRG25250420240005897
|
25/04/2024
|
Gurmit kaur
|
2614004WL000357
|
Gurmit kaur
|
00048
|
BKID0006420
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397250943
|
|
GURMIT KAUR WO SUNDER LAL
|
BANK OF INDIA(508505)
|
|
29
|
BANGA
|
PB-14-004-082-001/41
(SALKALAN)
|
2614004000NRG25250420240005901
|
25/04/2024
|
Paulo
|
2614004WL000357
|
Paulo
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3397251005
|
|
PAULO W/O JEET RAM
|
BANK OF INDIA(508505)
|
|
30
|
BANGA
|
PB-14-004-082-002/4
(SALKALAN)
|
2614004000NRG25250420240005908
|
25/04/2024
|
Rano
|
2614004WL000357
|
Rano
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3397250928
|
|
RANO W O SH JAGDISH LAL
|
BANK OF INDIA(508505)
|
|
31
|
BANGA
|
PB-14-004-090-001/90
(THANDIAN)
|
2614004000NRG25250420240006127
|
25/04/2024
|
Dalbiro
|
2614004WL000367
|
Dalbiro
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250934
|
|
DALBIRO W/O SANTOKH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94346
|
94346
|
|
|
|
|
|
|
|
|
32
|
BANGA
|
PB-14-004-056-001/64
(LADIAN)
|
2614004000NRG25250420240005924
|
25/04/2024
|
Baksho
|
2614004WL000358
|
Baksho
|
00078
|
CNRB0002226
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397250913
|
|
BAKHSHO
|
CANARA BANK(508532)
|
|
33
|
BANGA
|
PB-14-004-082-001/48
(SALKALAN)
|
2614004000NRG25250420240005902
|
25/04/2024
|
Neelam Kumari
|
2614004WL000357
|
Neelam Kumari
|
00078
|
CNRB0002226
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3397250989
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
34
|
BANGA
|
PB-14-004-082-001/53
(SALKALAN)
|
2614004000NRG25250420240005904
|
25/04/2024
|
Parveen
|
2614004WL000357
|
Parveen
|
00078
|
CNRB0002226
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3397250968
|
|
PARVEEN RANI
|
CANARA BANK(508532)
|
|
35
|
BANGA
|
PB-14-004-082-002/32
(SALKALAN)
|
2614004000NRG25250420240005907
|
25/04/2024
|
Sarabjit Kaur
|
2614004WL000357
|
Sarabjit Kaur
|
00078
|
CNRB0002226
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3397250969
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
BANGA
|
PB-14-004-090-001/10
(THANDIAN)
|
2614004000NRG25250420240006114
|
25/04/2024
|
Kashmir Kaur
|
2614004WL000367
|
Kashmir Kaur
|
00078
|
CNRB0002226
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251019
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
37
|
BANGA
|
PB-14-004-090-001/17
(THANDIAN)
|
2614004000NRG25250420240006117
|
25/04/2024
|
Surinder Kaur
|
2614004WL000367
|
Surinder Kaur
|
00078
|
CNRB0002226
|
2254
|
2254
|
Rejected
|
30/04/2024
|
|
3397251018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
BANGA
|
PB-14-004-090-001/25
(THANDIAN)
|
2614004000NRG25250420240006118
|
25/04/2024
|
Resham Lal
|
2614004WL000367
|
Resham Lal
|
00078
|
CNRB0002226
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251017
|
|
RESHAM LAL
|
CANARA BANK(508532)
|
|
39
|
BANGA
|
PB-14-004-090-001/65
(THANDIAN)
|
2614004000NRG25250420240006125
|
25/04/2024
|
Priya
|
2614004WL000367
|
Priya
|
00078
|
CNRB0002226
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251047
|
|
PRIYA D O MRS RANO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23828
|
23828
|
|
|
|
|
|
|
|
|
40
|
BANGA
|
PB-14-004-082-001/39
(SALKALAN)
|
2614004000NRG25250420240005899
|
25/04/2024
|
Santosh Kumari
|
2614004WL000357
|
Santosh Kumari
|
00078
|
CNRB0018131
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3397250967
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
41
|
BANGA
|
PB-14-004-082-001/4
(SALKALAN)
|
2614004000NRG25250420240005900
|
25/04/2024
|
Usha Rani
|
2614004WL000357
|
Usha Rani
|
00078
|
CNRB0018131
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3397250970
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
42
|
BANGA
|
PB-14-004-002-001/105
(ATTARI)
|
2614004000NRG25250420240005939
|
25/04/2024
|
Pushpa Rani
|
2614004WL000360
|
Pushpa Rani
|
00078
|
CNRB0019658
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250977
|
|
PUSHPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BANGA
|
PB-14-004-002-001/109
(ATTARI)
|
2614004000NRG25250420240005941
|
25/04/2024
|
Shingara Ram
|
2614004WL000360
|
Shingara Ram
|
00078
|
CNRB0019658
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250975
|
|
SHINGARA RAM
|
CANARA BANK(508532)
|
|
44
|
BANGA
|
PB-14-004-002-001/126
(ATTARI)
|
2614004000NRG25250420240005942
|
25/04/2024
|
Jasvir Kaur
|
2614004WL000360
|
Jasvir Kaur
|
00078
|
CNRB0019658
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250980
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
45
|
BANGA
|
PB-14-004-002-001/140
(ATTARI)
|
2614004000NRG25250420240005943
|
25/04/2024
|
Pal Ram
|
2614004WL000360
|
Pal Ram
|
00078
|
CNRB0019658
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250984
|
|
PAL RAM
|
CANARA BANK(508532)
|
|
46
|
BANGA
|
PB-14-004-002-001/146
(ATTARI)
|
2614004000NRG25250420240005945
|
25/04/2024
|
Raj Mall
|
2614004WL000360
|
Raj Mall
|
00078
|
CNRB0019658
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397250978
|
|
RAJ MALL S/O DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BANGA
|
PB-14-004-002-001/147
(ATTARI)
|
2614004000NRG25250420240005946
|
25/04/2024
|
Kulwinder Kumar
|
2614004WL000360
|
Kulwinder Kumar
|
00078
|
CNRB0019658
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250981
|
|
KULWINDER KUMAR
|
CANARA BANK(508532)
|
|
48
|
BANGA
|
PB-14-004-002-001/58
(ATTARI)
|
2614004000NRG25250420240005948
|
25/04/2024
|
Som Nath
|
2614004WL000360
|
Som Nath
|
00078
|
CNRB0019658
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397250979
|
|
SOM NATH S O LAJ PAT
|
BANK OF BARODA(606985)
|
|
49
|
BANGA
|
PB-14-004-002-001/60
(ATTARI)
|
2614004000NRG25250420240005949
|
25/04/2024
|
Amarjit Kaur
|
2614004WL000360
|
Amarjit Kaur
|
00078
|
CNRB0019658
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250976
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
50
|
BANGA
|
PB-14-004-002-001/65
(ATTARI)
|
2614004000NRG25250420240005951
|
25/04/2024
|
Baljit Kaur
|
2614004WL000360
|
Baljit Kaur
|
00078
|
CNRB0019658
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397250974
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
51
|
BANGA
|
PB-14-004-002-001/69
(ATTARI)
|
2614004000NRG25250420240005953
|
25/04/2024
|
Gurdeep Kaur
|
2614004WL000360
|
Gurdeep Kaur
|
00078
|
CNRB0019658
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250982
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
52
|
BANGA
|
PB-14-004-002-001/77
(ATTARI)
|
2614004000NRG25250420240005956
|
25/04/2024
|
Nirmal Kaur
|
2614004WL000360
|
Nirmal Kaur
|
00078
|
CNRB0019658
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250973
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
53
|
BANGA
|
PB-14-004-002-001/78
(ATTARI)
|
2614004000NRG25250420240005957
|
25/04/2024
|
Kashmir Kaur
|
2614004WL000360
|
Kashmir Kaur
|
00078
|
CNRB0019658
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250987
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
54
|
BANGA
|
PB-14-004-002-001/80
(ATTARI)
|
2614004000NRG25250420240005958
|
25/04/2024
|
Daya Rani
|
2614004WL000360
|
Daya Rani
|
00078
|
CNRB0019658
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250972
|
|
DAYA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BANGA
|
PB-14-004-002-001/89
(ATTARI)
|
2614004000NRG25250420240005960
|
25/04/2024
|
Bimla Devi
|
2614004WL000360
|
Bimla Devi
|
00078
|
CNRB0019658
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250983
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BANGA
|
PB-14-004-002-001/92
(ATTARI)
|
2614004000NRG25250420240005961
|
25/04/2024
|
Balvir Kaur
|
2614004WL000360
|
Balvir Kaur
|
00078
|
CNRB0019658
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250985
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANGA
|
PB-14-004-002-001/94
(ATTARI)
|
2614004000NRG25250420240005962
|
25/04/2024
|
Sarabjit
|
2614004WL000360
|
Sarabjit
|
00078
|
CNRB0019658
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250986
|
|
SARABJIT
|
CANARA BANK(508532)
|
|
58
|
BANGA
|
PB-14-004-082-001/5
(SALKALAN)
|
2614004000NRG25250420240005903
|
25/04/2024
|
Shingara Ram
|
2614004WL000357
|
Shingara Ram
|
00078
|
CNRB0019658
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3397251057
|
|
SHINGARA RAM
|
CANARA BANK(508532)
|
|
59
|
BANGA
|
PB-14-004-082-002/3
(SALKALAN)
|
2614004000NRG25250420240005906
|
25/04/2024
|
Archna
|
2614004WL000357
|
Archna
|
00078
|
CNRB0019658
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3397250988
|
|
ARCHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43148
|
43148
|
|
|
|
|
|
|
|
|
60
|
BANGA
|
PB-14-004-002-001/72
(ATTARI)
|
2614004000NRG25250420240005954
|
25/04/2024
|
Vidya
|
2614004WL000360
|
Vidya
|
00089
|
CBIN0281080
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250916
|
|
VIDIA
|
CANARA BANK(508532)
|
|
61
|
BANGA
|
PB-14-004-003-001/51
(BALON)
|
2614004000NRG25250420240005842
|
25/04/2024
|
Gurbax Kaur
|
2614004WL000354
|
Gurbax Kaur
|
00089
|
CBIN0281080
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397250914
|
|
Mrs. GURBAX KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BANGA
|
PB-14-004-003-001/51
(BALON)
|
2614004000NRG25250420240005843
|
25/04/2024
|
Gurbax Kaur
|
2614004WL000354
|
Gurbax Kaur
|
00089
|
CBIN0281080
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397250915
|
|
Mrs. GURBAX KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BANGA
|
PB-14-004-078-001/17
(PADDI MATWALI)
|
2614004000NRG25250420240005932
|
25/04/2024
|
Paramjeet Kaur
|
2614004WL000359
|
Paramjeet Kaur
|
00089
|
CBIN0281080
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251012
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
64
|
BANGA
|
PB-14-004-008-001/160
(BISLA)
|
2614004000NRG25250420240006066
|
25/04/2024
|
Manjit Kaur
|
2614004WL000364
|
Manjit Kaur
|
00165
|
IBKL0000913
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250886
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
65
|
BANGA
|
PB-14-004-078-001/24
(PADDI MATWALI)
|
2614004000NRG25250420240005933
|
25/04/2024
|
Raj Rani
|
2614004WL000359
|
Raj Rani
|
00176
|
IDIB000B603
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250990
|
|
RAJ RANI W O SH ASHWANI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
66
|
BANGA
|
PB-14-004-017-001/20
(BIKA)
|
2614004000NRG25250420240006078
|
25/04/2024
|
Surjit Singh
|
2614004WL000365
|
Surjit Singh
|
00177
|
IOBA0002066
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397251021
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BANGA
|
PB-14-004-017-001/59
(BIKA)
|
2614004000NRG25250420240006092
|
25/04/2024
|
Gurpreet Singh
|
2614004WL000365
|
Gurpreet Singh
|
00177
|
IOBA0002066
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3397251022
|
|
GURPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BANGA
|
PB-14-004-078-001/126
(PADDI MATWALI)
|
2614004000NRG25250420240005930
|
25/04/2024
|
Muskan
|
2614004WL000359
|
Muskan
|
00177
|
IOBA0002066
|
2254
|
2254
|
Rejected
|
30/04/2024
|
|
3397251020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
BANGA
|
PB-14-004-090-001/64
(THANDIAN)
|
2614004000NRG25250420240006124
|
25/04/2024
|
Nachhattar Kaur
|
2614004WL000367
|
Nachhattar Kaur
|
00177
|
IOBA0002066
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250911
|
|
MISS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
70
|
BANGA
|
PB-14-004-056-001/79
(LADIAN)
|
2614004000NRG25250420240005926
|
25/04/2024
|
Sucha Ram
|
2614004WL000358
|
Sucha Ram
|
00349
|
PSIB0000224
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251055
|
|
Mr. Sucha Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
71
|
BANGA
|
PB-14-004-017-001/48
(BIKA)
|
2614004000NRG25250420240006090
|
25/04/2024
|
Jhalman singh
|
2614004WL000365
|
Jhalman singh
|
00349
|
PSIB0000446
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3397251050
|
|
MR JHALMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BANGA
|
PB-14-004-017-001/64
(BIKA)
|
2614004000NRG25250420240006093
|
25/04/2024
|
Satpal
|
2614004WL000365
|
Satpal
|
00349
|
PSIB0000446
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250885
|
|
SATPAL S/O CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGA
|
PB-14-004-045-001/1
(KHANPUR)
|
2614004000NRG25250420240006094
|
25/04/2024
|
Mohinder Kaur
|
2614004WL000366
|
Mohinder Kaur
|
00349
|
PSIB0000446
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251054
|
|
MOHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BANGA
|
PB-14-004-045-001/4
(KHANPUR)
|
2614004000NRG25250420240006106
|
25/04/2024
|
Balvir Kaur
|
2614004WL000366
|
Balvir Kaur
|
00349
|
PSIB0000446
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251051
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
BANGA
|
PB-14-004-045-001/5
(KHANPUR)
|
2614004000NRG25250420240006107
|
25/04/2024
|
Resham Kaur
|
2614004WL000366
|
Resham Kaur
|
00349
|
PSIB0000446
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251052
|
|
RESHAM KAUR WO GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
BANGA
|
PB-14-004-045-001/6
(KHANPUR)
|
2614004000NRG25250420240006108
|
25/04/2024
|
Asha Rani
|
2614004WL000366
|
Asha Rani
|
00349
|
PSIB0000446
|
2254
|
2254
|
Rejected
|
30/04/2024
|
|
3397251053
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
77
|
BANGA
|
PB-14-004-028-001/31
(GADANI)
|
2614004000NRG25250420240005887
|
25/04/2024
|
Harbans Lal
|
2614004WL000356
|
Harbans Lal
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397250964
|
|
HARBANS LAL S/O BATNA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
78
|
BANGA
|
PB-14-004-002-001/68
(ATTARI)
|
2614004000NRG25250420240005952
|
25/04/2024
|
Raj Rani
|
2614004WL000360
|
Raj Rani
|
00354
|
PUNB0003900
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250918
|
|
RAJ RANI W/O NASIB CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
79
|
BANGA
|
PB-14-004-028-001/22
(GADANI)
|
2614004000NRG25250420240005884
|
25/04/2024
|
Amarjit kaur
|
2614004WL000356
|
Amarjit kaur
|
00354
|
PUNB0081600
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397251049
|
|
AMARJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
80
|
BANGA
|
PB-14-004-045-001/10
(KHANPUR)
|
2614004000NRG25250420240006095
|
25/04/2024
|
Laksmi Devi
|
2614004WL000366
|
Laksmi Devi
|
00354
|
PUNB0117710
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250900
|
|
LAKSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BANGA
|
PB-14-004-045-001/11
(KHANPUR)
|
2614004000NRG25250420240006096
|
25/04/2024
|
Mohan Lal
|
2614004WL000366
|
Mohan Lal
|
00354
|
PUNB0117710
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251023
|
|
MOHAN LAL PLA NO 52952 SO AMRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGA
|
PB-14-004-045-001/13
(KHANPUR)
|
2614004000NRG25250420240006098
|
25/04/2024
|
Amandeep Kaur
|
2614004WL000366
|
Amandeep Kaur
|
00354
|
PUNB0117710
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250903
|
|
AMANDEEP KAUR WO BALWINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
83
|
BANGA
|
PB-14-004-045-001/14
(KHANPUR)
|
2614004000NRG25250420240006099
|
25/04/2024
|
Balbir Kaur
|
2614004WL000366
|
Balbir Kaur
|
00354
|
PUNB0117710
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250909
|
|
BALVIR KAUR W/O BALWINDER KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
84
|
BANGA
|
PB-14-004-045-001/16
(KHANPUR)
|
2614004000NRG25250420240006100
|
25/04/2024
|
Asha Rani
|
2614004WL000366
|
Asha Rani
|
00354
|
PUNB0117710
|
2254
|
2254
|
Rejected
|
30/04/2024
|
|
3397250905
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
BANGA
|
PB-14-004-045-001/18
(KHANPUR)
|
2614004000NRG25250420240006101
|
25/04/2024
|
Surinder Kaur
|
2614004WL000366
|
Surinder Kaur
|
00354
|
PUNB0117710
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250904
|
|
MRS SURINDER KAUR SO AJIT PAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BANGA
|
PB-14-004-045-001/2
(KHANPUR)
|
2614004000NRG25250420240006103
|
25/04/2024
|
Manpreet Kaur
|
2614004WL000366
|
Manpreet Kaur
|
00354
|
PUNB0117710
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250908
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
87
|
BANGA
|
PB-14-004-045-001/20
(KHANPUR)
|
2614004000NRG25250420240006104
|
25/04/2024
|
Surjit Kaur
|
2614004WL000366
|
Surjit Kaur
|
00354
|
PUNB0117710
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250907
|
|
SURJIT KAUR WO KULWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGA
|
PB-14-004-045-001/3
(KHANPUR)
|
2614004000NRG25250420240006105
|
25/04/2024
|
Ramesh Kumar
|
2614004WL000366
|
Ramesh Kumar
|
00354
|
PUNB0117710
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250906
|
|
RAMESH KUMAR SO SARWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGA
|
PB-14-004-045-001/7
(KHANPUR)
|
2614004000NRG25250420240006109
|
25/04/2024
|
Surjit Kaur
|
2614004WL000366
|
Surjit Kaur
|
00354
|
PUNB0117710
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250902
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BANGA
|
PB-14-004-045-001/72
(KHANPUR)
|
2614004000NRG25250420240006111
|
25/04/2024
|
Kuldeep Kaur
|
2614004WL000366
|
Kuldeep Kaur
|
00354
|
PUNB0117710
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251058
|
|
KULDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGA
|
PB-14-004-045-001/8
(KHANPUR)
|
2614004000NRG25250420240006112
|
25/04/2024
|
Kamla
|
2614004WL000366
|
Kamla
|
00354
|
PUNB0117710
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250910
|
|
KAMLA
|
BANK OF BARODA(606985)
|
|
92
|
BANGA
|
PB-14-004-045-001/9
(KHANPUR)
|
2614004000NRG25250420240006113
|
25/04/2024
|
Sawaran Kaur
|
2614004WL000366
|
Sawaran Kaur
|
00354
|
PUNB0117710
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250901
|
|
SWARAN KAUR WO MOHINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
93
|
BANGA
|
PB-14-004-002-001/106
(ATTARI)
|
2614004000NRG25250420240005940
|
25/04/2024
|
Madan Lal
|
2614004WL000360
|
Madan Lal
|
00354
|
PUNB0349900
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251014
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
94
|
BANGA
|
PB-14-004-056-001/41
(LADIAN)
|
2614004000NRG25250420240005916
|
25/04/2024
|
Gurdeep Kaur
|
2614004WL000358
|
Gurdeep Kaur
|
00354
|
PUNB0349900
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251015
|
|
GURDEEP KAUR WO KULWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGA
|
PB-14-004-082-001/38
(SALKALAN)
|
2614004000NRG25250420240005898
|
25/04/2024
|
Shindo
|
2614004WL000357
|
Shindo
|
00354
|
PUNB0349900
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3397251056
|
|
SHINDO & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGA
|
PB-14-004-082-001/6
(SALKALAN)
|
2614004000NRG25250420240005905
|
25/04/2024
|
Som Nath
|
2614004WL000357
|
Som Nath
|
00354
|
PUNB0349900
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3397250919
|
|
SOM NATH S/O CHUD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
97
|
BANGA
|
PB-14-004-017-001/42
(BIKA)
|
2614004000NRG25250420240006086
|
25/04/2024
|
Jaswinder kaur
|
2614004WL000365
|
Jaswinder kaur
|
00354
|
PUNB0351700
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3397251013
|
|
JASWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGA
|
PB-14-004-017-001/43
(BIKA)
|
2614004000NRG25250420240006088
|
25/04/2024
|
Manjit Kaur
|
2614004WL000365
|
Manjit Kaur
|
00354
|
PUNB0351700
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3397250920
|
|
MANJIT KAUR WO RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANGA
|
PB-14-004-045-001/12
(KHANPUR)
|
2614004000NRG25250420240006097
|
25/04/2024
|
Surjit Kaur
|
2614004WL000366
|
Surjit Kaur
|
00354
|
PUNB0351700
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250899
|
|
SURJIT KAUR (PLA.4050)
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
100
|
BANGA
|
PB-14-004-002-001/84
(ATTARI)
|
2614004000NRG25250420240005959
|
25/04/2024
|
Krishna Kumari
|
2614004WL000360
|
Krishna Kumari
|
00415
|
SBIN0001543
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251016
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANGA
|
PB-14-004-090-001/46
(THANDIAN)
|
2614004000NRG25250420240006120
|
25/04/2024
|
Randhir Singh
|
2614004WL000367
|
Randhir Singh
|
00415
|
SBIN0001543
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251010
|
|
RANDHIR SINGH S/O HARDIAL SINGH
|
BANK OF INDIA(508505)
|
|
102
|
BANGA
|
PB-14-004-090-001/73
(THANDIAN)
|
2614004000NRG25250420240006126
|
25/04/2024
|
Mohinder Kaur
|
2614004WL000367
|
Mohinder Kaur
|
00415
|
SBIN0001543
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250991
|
|
MRS MOHINDER KAUR WO KESAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
103
|
BANGA
|
PB-14-004-045-001/71
(KHANPUR)
|
2614004000NRG25250420240006110
|
25/04/2024
|
Kulwinder Kaur
|
2614004WL000366
|
Kulwinder Kaur
|
00415
|
SBIN0012208
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397250917
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
104
|
BANGA
|
PB-14-004-017-001/42
(BIKA)
|
2614004000NRG25250420240006087
|
25/04/2024
|
Kavita
|
2614004WL000365
|
Kavita
|
00415
|
SBIN0050196
|
4186
|
4186
|
Processed
|
30/04/2024
|
|
3397250994
|
|
MISS KAVITA M UG JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANGA
|
PB-14-004-090-001/102
(THANDIAN)
|
2614004000NRG25250420240006115
|
25/04/2024
|
Mandeep Kaur
|
2614004WL000367
|
Mandeep Kaur
|
00415
|
SBIN0050196
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250948
|
|
Mrs. MANDEEP KAUR
|
THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
|
|
106
|
BANGA
|
PB-14-004-090-001/112
(THANDIAN)
|
2614004000NRG25250420240006116
|
25/04/2024
|
Rajvinder Kaur
|
2614004WL000367
|
Rajvinder Kaur
|
00415
|
SBIN0050196
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250992
|
|
RAJVINDER KAUR
|
CANARA BANK(508532)
|
|
107
|
BANGA
|
PB-14-004-090-001/32
(THANDIAN)
|
2614004000NRG25250420240006119
|
25/04/2024
|
Surinder Kaur
|
2614004WL000367
|
Surinder Kaur
|
00415
|
SBIN0050196
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250993
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BANGA
|
PB-14-004-090-001/53
(THANDIAN)
|
2614004000NRG25250420240006121
|
25/04/2024
|
Amarjit Kaur
|
2614004WL000367
|
Amarjit Kaur
|
00415
|
SBIN0050196
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397250962
|
|
AMARJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BANGA
|
PB-14-004-090-001/54
(THANDIAN)
|
2614004000NRG25250420240006122
|
25/04/2024
|
Ravinder Kaur
|
2614004WL000367
|
Ravinder Kaur
|
00415
|
SBIN0050196
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250965
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANGA
|
PB-14-004-090-001/60
(THANDIAN)
|
2614004000NRG25250420240006123
|
25/04/2024
|
Swarni
|
2614004WL000367
|
Swarni
|
00415
|
SBIN0050196
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250966
|
|
MRS SWARNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
111
|
BANGA
|
PB-14-004-008-001/1
(BISLA)
|
2614004000NRG25250420240005883
|
25/04/2024
|
Baljit Pal
|
2614004WL000356
|
Baljit Pal
|
00415
|
SBIN0050426
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397250946
|
|
MR BALJIT PAL SO GURNEK PAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
BANGA
|
PB-14-004-008-001/1
(BISLA)
|
2614004000NRG25250420240005882
|
25/04/2024
|
Gurnek Pal
|
2614004WL000356
|
Gurnek Pal
|
00415
|
SBIN0050426
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397250925
|
|
GURNEK PAL SO KARMA RAM
|
AXIS BANK(607153)
|
|
113
|
BANGA
|
PB-14-004-008-001/101
(BISLA)
|
2614004000NRG25250420240006055
|
25/04/2024
|
Gurinder Kaur
|
2614004WL000364
|
Gurinder Kaur
|
00415
|
SBIN0050426
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251007
|
|
MR SITAL DASS SO DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
BANGA
|
PB-14-004-008-001/105
(BISLA)
|
2614004000NRG25250420240006056
|
25/04/2024
|
Jaspal Kaur
|
2614004WL000364
|
Jaspal Kaur
|
00415
|
SBIN0050426
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250951
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGA
|
PB-14-004-008-001/106
(BISLA)
|
2614004000NRG25250420240006057
|
25/04/2024
|
Suman
|
2614004WL000364
|
Suman
|
00415
|
SBIN0050426
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250947
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGA
|
PB-14-004-008-001/11
(BISLA)
|
2614004000NRG25250420240006058
|
25/04/2024
|
Kamlesh Rani
|
2614004WL000364
|
Kamlesh Rani
|
00415
|
SBIN0050426
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250955
|
|
KAMLESH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANGA
|
PB-14-004-008-001/110
(BISLA)
|
2614004000NRG25250420240006059
|
25/04/2024
|
Kulwinder
|
2614004WL000364
|
Kulwinder
|
00415
|
SBIN0050426
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397250953
|
|
MRS KULWINDER WO BALIHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANGA
|
PB-14-004-008-001/113
(BISLA)
|
2614004000NRG25250420240006060
|
25/04/2024
|
Kamlesh Rani
|
2614004WL000364
|
Kamlesh Rani
|
00415
|
SBIN0050426
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397251008
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANGA
|
PB-14-004-008-001/116
(BISLA)
|
2614004000NRG25250420240006061
|
25/04/2024
|
Surinder Kaur
|
2614004WL000364
|
Surinder Kaur
|
00415
|
SBIN0050426
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250958
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANGA
|
PB-14-004-008-001/117
(BISLA)
|
2614004000NRG25250420240006062
|
25/04/2024
|
Disha Rani
|
2614004WL000364
|
Disha Rani
|
00415
|
SBIN0050426
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397250952
|
|
MRS DISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
BANGA
|
PB-14-004-008-001/118
(BISLA)
|
2614004000NRG25250420240006063
|
25/04/2024
|
Jagdish Kaur
|
2614004WL000364
|
Jagdish Kaur
|
00415
|
SBIN0050426
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251009
|
|
JAGDISH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BANGA
|
PB-14-004-008-001/13
(BISLA)
|
2614004000NRG25250420240006064
|
25/04/2024
|
Gian Chand
|
2614004WL000364
|
Gian Chand
|
00415
|
SBIN0050426
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250923
|
|
GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANGA
|
PB-14-004-008-001/142
(BISLA)
|
2614004000NRG25250420240006065
|
25/04/2024
|
Jaswinder kaur
|
2614004WL000364
|
Jaswinder kaur
|
00415
|
SBIN0050426
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251011
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
BANGA
|
PB-14-004-008-001/167
(BISLA)
|
2614004000NRG25250420240006067
|
25/04/2024
|
Paramjit Kaur
|
2614004WL000364
|
Paramjit Kaur
|
00415
|
SBIN0050426
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250950
|
|
MRS PARAMJIT KAUR WO HARMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANGA
|
PB-14-004-008-001/21
(BISLA)
|
2614004000NRG25250420240006068
|
25/04/2024
|
Gejo
|
2614004WL000364
|
Gejo
|
00415
|
SBIN0050426
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250959
|
|
GEJO WO HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANGA
|
PB-14-004-008-001/23
(BISLA)
|
2614004000NRG25250420240006069
|
25/04/2024
|
Satya Devi
|
2614004WL000364
|
Satya Devi
|
00415
|
SBIN0050426
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250956
|
|
SATYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANGA
|
PB-14-004-008-001/30
(BISLA)
|
2614004000NRG25250420240006070
|
25/04/2024
|
Surjit Kaur
|
2614004WL000364
|
Surjit Kaur
|
00415
|
SBIN0050426
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250957
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANGA
|
PB-14-004-008-001/35
(BISLA)
|
2614004000NRG25250420240006071
|
25/04/2024
|
Bhagat Ram
|
2614004WL000364
|
Bhagat Ram
|
00415
|
SBIN0050426
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250922
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANGA
|
PB-14-004-008-001/6
(BISLA)
|
2614004000NRG25250420240006072
|
25/04/2024
|
Neelam Rani
|
2614004WL000364
|
Neelam Rani
|
00415
|
SBIN0050426
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250949
|
|
MISS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BANGA
|
PB-14-004-008-001/70
(BISLA)
|
2614004000NRG25250420240006073
|
25/04/2024
|
Sarbjit Kaur
|
2614004WL000364
|
Sarbjit Kaur
|
00415
|
SBIN0050426
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397250944
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BANGA
|
PB-14-004-008-001/91
(BISLA)
|
2614004000NRG25250420240006074
|
25/04/2024
|
Vidya
|
2614004WL000364
|
Vidya
|
00415
|
SBIN0050426
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250924
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANGA
|
PB-14-004-028-001/26
(GADANI)
|
2614004000NRG25250420240005885
|
25/04/2024
|
Kulwinder Kaur
|
2614004WL000356
|
Kulwinder Kaur
|
00415
|
SBIN0050426
|
2898
|
2898
|
Processed
|
30/04/2024
|
|
3397250960
|
|
MRS KULWINDER KAUR WO MALKIT RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANGA
|
PB-14-004-028-001/30
(GADANI)
|
2614004000NRG25250420240005886
|
25/04/2024
|
Gian Chand
|
2614004WL000356
|
Gian Chand
|
00415
|
SBIN0050426
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397250945
|
|
GIAN CHAND S/O TABA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
134
|
BANGA
|
PB-14-004-028-001/34
(GADANI)
|
2614004000NRG25250420240005888
|
25/04/2024
|
Manjit Kaur
|
2614004WL000356
|
Manjit Kaur
|
00415
|
SBIN0050426
|
3220
|
3220
|
Processed
|
30/04/2024
|
|
3397250961
|
|
MRS MANJIT KAUR WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANGA
|
PB-14-004-028-001/38
(GADANI)
|
2614004000NRG25250420240005889
|
25/04/2024
|
Lekh Raj
|
2614004WL000356
|
Lekh Raj
|
00415
|
SBIN0050426
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397250963
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
BANGA
|
PB-14-004-028-001/53
(GADANI)
|
2614004000NRG25250420240005891
|
25/04/2024
|
Bhajan Kaur
|
2614004WL000356
|
Bhajan Kaur
|
00415
|
SBIN0050426
|
3864
|
3864
|
Processed
|
30/04/2024
|
|
3397250954
|
|
MRS BHAJAN KAUR KULWINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65044
|
65044
|
|
|
|
|
|
|
|
|
137
|
BANGA
|
PB-14-004-002-001/73
(ATTARI)
|
2614004000NRG25250420240005955
|
25/04/2024
|
Pardeep Kaur
|
2614004WL000360
|
Pardeep Kaur
|
00415
|
SBIN0050672
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250926
|
|
MS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
138
|
BANGA
|
PB-14-004-028-001/67
(GADANI)
|
2614004000NRG25250420240005893
|
25/04/2024
|
Jaswinder Kaur
|
2614004WL000356
|
Jaswinder Kaur
|
00462
|
UCBA0001105
|
3542
|
3542
|
Processed
|
30/04/2024
|
|
3397250896
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
139
|
BANGA
|
PB-14-004-049-001/105
(KANGRAUR)
|
2614004000NRG25250420240005844
|
25/04/2024
|
Joginder kaur
|
2614004WL000354
|
Joginder kaur
|
00462
|
UCBA0001105
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251044
|
|
JOGINDER KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
140
|
BANGA
|
PB-14-004-049-001/105
(KANGRAUR)
|
2614004000NRG25250420240005845
|
25/04/2024
|
Joginder kaur
|
2614004WL000354
|
Joginder kaur
|
00462
|
UCBA0001105
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251043
|
|
JOGINDER KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
141
|
BANGA
|
PB-14-004-049-001/129
(KANGRAUR)
|
2614004000NRG25250420240005846
|
25/04/2024
|
Neetu
|
2614004WL000354
|
Neetu
|
00462
|
UCBA0001105
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250892
|
|
NEETU
|
UCO BANK(607066)
|
|
142
|
BANGA
|
PB-14-004-049-001/129
(KANGRAUR)
|
2614004000NRG25250420240005847
|
25/04/2024
|
Neetu
|
2614004WL000354
|
Neetu
|
00462
|
UCBA0001105
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397250893
|
|
NEETU
|
UCO BANK(607066)
|
|
143
|
BANGA
|
PB-14-004-049-001/137
(KANGRAUR)
|
2614004000NRG25250420240005848
|
25/04/2024
|
SAWITARY DEVI
|
2614004WL000354
|
SAWITARY DEVI
|
00462
|
UCBA0001105
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251027
|
|
SAWITARY DEVI
|
UCO BANK(607066)
|
|
144
|
BANGA
|
PB-14-004-049-001/137
(KANGRAUR)
|
2614004000NRG25250420240005849
|
25/04/2024
|
SAWITARY DEVI
|
2614004WL000354
|
SAWITARY DEVI
|
00462
|
UCBA0001105
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251026
|
|
SAWITARY DEVI
|
UCO BANK(607066)
|
|
145
|
BANGA
|
PB-14-004-049-001/144
(KANGRAUR)
|
2614004000NRG25250420240005850
|
25/04/2024
|
SARWAN RAM
|
2614004WL000354
|
SARWAN RAM
|
00462
|
UCBA0001105
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251025
|
|
MR SARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BANGA
|
PB-14-004-049-001/144
(KANGRAUR)
|
2614004000NRG25250420240005851
|
25/04/2024
|
SARWAN RAM
|
2614004WL000354
|
SARWAN RAM
|
00462
|
UCBA0001105
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251024
|
|
MR SARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
BANGA
|
PB-14-004-049-001/146
(KANGRAUR)
|
2614004000NRG25250420240005852
|
25/04/2024
|
SURJIT KAUR
|
2614004WL000354
|
SURJIT KAUR
|
00462
|
UCBA0001105
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251031
|
|
SURJIT KAUR W/O KULDIP RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
148
|
BANGA
|
PB-14-004-049-001/146
(KANGRAUR)
|
2614004000NRG25250420240005853
|
25/04/2024
|
SURJIT KAUR
|
2614004WL000354
|
SURJIT KAUR
|
00462
|
UCBA0001105
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251030
|
|
SURJIT KAUR W/O KULDIP RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
149
|
BANGA
|
PB-14-004-049-001/147
(KANGRAUR)
|
2614004000NRG25250420240005854
|
25/04/2024
|
SARABJIT KAUR
|
2614004WL000354
|
SARABJIT KAUR
|
00462
|
UCBA0001105
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251029
|
|
SARABJIT KAUR W/O AMRIK SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
150
|
BANGA
|
PB-14-004-049-001/147
(KANGRAUR)
|
2614004000NRG25250420240005855
|
25/04/2024
|
SARABJIT KAUR
|
2614004WL000354
|
SARABJIT KAUR
|
00462
|
UCBA0001105
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251028
|
|
SARABJIT KAUR W/O AMRIK SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
151
|
BANGA
|
PB-14-004-049-001/175
(KANGRAUR)
|
2614004000NRG25250420240005856
|
25/04/2024
|
Gurdeep Singh
|
2614004WL000354
|
Gurdeep Singh
|
00462
|
UCBA0001105
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397250897
|
|
GURDEEP SINGH S/O SOHAN SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
152
|
BANGA
|
PB-14-004-049-001/175
(KANGRAUR)
|
2614004000NRG25250420240005857
|
25/04/2024
|
Gurdeep Singh
|
2614004WL000354
|
Gurdeep Singh
|
00462
|
UCBA0001105
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250898
|
|
GURDEEP SINGH S/O SOHAN SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
153
|
BANGA
|
PB-14-004-049-001/31
(KANGRAUR)
|
2614004000NRG25250420240005858
|
25/04/2024
|
Ranjit Kaur
|
2614004WL000354
|
Ranjit Kaur
|
00462
|
UCBA0001105
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251046
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BANGA
|
PB-14-004-049-001/31
(KANGRAUR)
|
2614004000NRG25250420240005859
|
25/04/2024
|
Ranjit Kaur
|
2614004WL000354
|
Ranjit Kaur
|
00462
|
UCBA0001105
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251045
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BANGA
|
PB-14-004-049-001/94
(KANGRAUR)
|
2614004000NRG25250420240005860
|
25/04/2024
|
Baljit Kaur
|
2614004WL000354
|
Baljit Kaur
|
00462
|
UCBA0001105
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251042
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BANGA
|
PB-14-004-049-001/94
(KANGRAUR)
|
2614004000NRG25250420240005861
|
25/04/2024
|
Baljit Kaur
|
2614004WL000354
|
Baljit Kaur
|
00462
|
UCBA0001105
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251041
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
BANGA
|
PB-14-004-056-001/1
(LADIAN)
|
2614004000NRG25250420240005909
|
25/04/2024
|
Balvir Ram
|
2614004WL000358
|
Balvir Ram
|
00462
|
UCBA0001105
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397251037
|
|
BALVIR RAM
|
UCO BANK(607066)
|
|
158
|
BANGA
|
PB-14-004-056-001/109
(LADIAN)
|
2614004000NRG25250420240005910
|
25/04/2024
|
Sonia Rani
|
2614004WL000358
|
Sonia Rani
|
00462
|
UCBA0001105
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397250895
|
|
SONIA RANI
|
UCO BANK(607066)
|
|
159
|
BANGA
|
PB-14-004-056-001/23
(LADIAN)
|
2614004000NRG25250420240005911
|
25/04/2024
|
Paramjit Kaur
|
2614004WL000358
|
Paramjit Kaur
|
00462
|
UCBA0001105
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397251039
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
160
|
BANGA
|
PB-14-004-056-001/24
(LADIAN)
|
2614004000NRG25250420240005912
|
25/04/2024
|
Pinki Rani
|
2614004WL000358
|
Pinki Rani
|
00462
|
UCBA0001105
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397250887
|
|
PINKI RANI
|
UCO BANK(607066)
|
|
161
|
BANGA
|
PB-14-004-056-001/26
(LADIAN)
|
2614004000NRG25250420240005913
|
25/04/2024
|
kamaljit Kaur
|
2614004WL000358
|
kamaljit Kaur
|
00462
|
UCBA0001105
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397251040
|
|
KAMALJIT KAUR W/O SURINDER PAL
|
UCO BANK(607066)
|
|
162
|
BANGA
|
PB-14-004-056-001/27
(LADIAN)
|
2614004000NRG25250420240005914
|
25/04/2024
|
Rani
|
2614004WL000358
|
Rani
|
00462
|
UCBA0001105
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397251033
|
|
RANI
|
UCO BANK(607066)
|
|
163
|
BANGA
|
PB-14-004-056-001/31
(LADIAN)
|
2614004000NRG25250420240005915
|
25/04/2024
|
Swaran Kaur
|
2614004WL000358
|
Swaran Kaur
|
00462
|
UCBA0001105
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397250888
|
|
SWARAN KAUR
|
UCO BANK(607066)
|
|
164
|
BANGA
|
PB-14-004-056-001/46
(LADIAN)
|
2614004000NRG25250420240005917
|
25/04/2024
|
Ram Singh
|
2614004WL000358
|
Ram Singh
|
00462
|
UCBA0001105
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397250890
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
165
|
BANGA
|
PB-14-004-056-001/47
(LADIAN)
|
2614004000NRG25250420240005918
|
25/04/2024
|
Kamlesh Rani
|
2614004WL000358
|
Kamlesh Rani
|
00462
|
UCBA0001105
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397251038
|
|
KAMLESH RANI W/O KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BANGA
|
PB-14-004-056-001/50
(LADIAN)
|
2614004000NRG25250420240005919
|
25/04/2024
|
Gian Kaur
|
2614004WL000358
|
Gian Kaur
|
00462
|
UCBA0001105
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397250889
|
|
GIAN KAUR
|
UCO BANK(607066)
|
|
167
|
BANGA
|
PB-14-004-056-001/54
(LADIAN)
|
2614004000NRG25250420240005920
|
25/04/2024
|
Jasvir Kaur
|
2614004WL000358
|
Jasvir Kaur
|
00462
|
UCBA0001105
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251032
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
168
|
BANGA
|
PB-14-004-056-001/59
(LADIAN)
|
2614004000NRG25250420240005921
|
25/04/2024
|
Asha Rani
|
2614004WL000358
|
Asha Rani
|
00462
|
UCBA0001105
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397251035
|
|
ASHA RANI WO AMARJIT RAM
|
UCO BANK(607066)
|
|
169
|
BANGA
|
PB-14-004-056-001/62
(LADIAN)
|
2614004000NRG25250420240005922
|
25/04/2024
|
Pardeep Kaur
|
2614004WL000358
|
Pardeep Kaur
|
00462
|
UCBA0001105
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397251034
|
|
PARDEEP KAUR
|
UCO BANK(607066)
|
|
170
|
BANGA
|
PB-14-004-056-001/63
(LADIAN)
|
2614004000NRG25250420240005923
|
25/04/2024
|
Kushminder Kaur
|
2614004WL000358
|
Kushminder Kaur
|
00462
|
UCBA0001105
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397251036
|
|
KUSHMINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
BANGA
|
PB-14-004-056-001/71
(LADIAN)
|
2614004000NRG25250420240005925
|
25/04/2024
|
Gurdev kaur
|
2614004WL000358
|
Gurdev kaur
|
00462
|
UCBA0001105
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397250894
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
172
|
BANGA
|
PB-14-004-056-001/98
(LADIAN)
|
2614004000NRG25250420240005927
|
25/04/2024
|
Kamaljit Kaur
|
2614004WL000358
|
Kamaljit Kaur
|
00462
|
UCBA0001105
|
2576
|
2576
|
Processed
|
30/04/2024
|
|
3397250891
|
|
KAMALJIT KAUR WO AMARJIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80178
|
80178
|
|
|
|
|
|
|
|
|
173
|
BANGA
|
PB-14-004-002-001/63
(ATTARI)
|
2614004000NRG25250420240005950
|
25/04/2024
|
Bakhsho
|
2614004WL000360
|
Bakhsho
|
00462
|
UCBA0002131
|
2254
|
2254
|
Processed
|
30/04/2024
|
|
3397250912
|
|
BAKSHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
174
|
BANGA
|
PB-14-004-017-001/35
(BIKA)
|
2614004000NRG25250420240006082
|
25/04/2024
|
Hardial Chand
|
2614004WL000365
|
Hardial Chand
|
00468
|
UBIN0906841
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397250921
|
|
HARDIAL CHAND (PLA.68026)
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454342
|
454342
|
|
|
|
|
|
|
|