|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANGA
|
PB-14-004-061-001/153
(LAKHPUR)
|
2614004000NRG25180420240003146
|
18/04/2024
|
Sunita Rani
|
2614004WL000193
|
Sunita Rani
|
00048
|
BKID0006420
|
3864
|
3864
|
Rejected
|
29/04/2024
|
|
3364539031
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
2
|
BANGA
|
PB-14-004-079-001/89
(PATHLAWA)
|
2614004000NRG25180420240003180
|
18/04/2024
|
Shankutla Devi
|
2614004WL000195
|
Shankutla Devi
|
00078
|
CNRB0018131
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364539019
|
|
SHANKUTLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
BANGA
|
PB-14-004-034-001/109
(HEON)
|
2614004000NRG25180420240003607
|
18/04/2024
|
Amarjit Kaur
|
2614004WL000229
|
Amarjit Kaur
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364539012
|
|
AMARJIT KAUR W/O PALA RAM
|
BANK OF INDIA(508505)
|
|
4
|
BANGA
|
PB-14-004-034-001/136
(HEON)
|
2614004000NRG25180420240003608
|
18/04/2024
|
Kashmir Kaur
|
2614004WL000229
|
Kashmir Kaur
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364539013
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
5
|
BANGA
|
PB-14-004-034-001/166
(HEON)
|
2614004000NRG25180420240003609
|
18/04/2024
|
Surinder Pal
|
2614004WL000229
|
Surinder Pal
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364539025
|
|
SURINDER PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANGA
|
PB-14-004-034-001/171
(HEON)
|
2614004000NRG25180420240003610
|
18/04/2024
|
Harbhajan Kaur
|
2614004WL000229
|
Harbhajan Kaur
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364539020
|
|
HARBHAJAN KAUR
|
CANARA BANK(508532)
|
|
7
|
BANGA
|
PB-14-004-034-001/173
(HEON)
|
2614004000NRG25180420240003611
|
18/04/2024
|
Sarabjit Kaur
|
2614004WL000229
|
Sarabjit Kaur
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364539026
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
BANGA
|
PB-14-004-034-001/177
(HEON)
|
2614004000NRG25180420240003612
|
18/04/2024
|
Faquiria Ram
|
2614004WL000229
|
Faquiria Ram
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364539024
|
|
FAQUIRIA RAM
|
CANARA BANK(508532)
|
|
9
|
BANGA
|
PB-14-004-034-001/208
(HEON)
|
2614004000NRG25180420240003613
|
18/04/2024
|
Ajay Pal
|
2614004WL000229
|
Ajay Pal
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364539018
|
|
AJAY PAL
|
CANARA BANK(508532)
|
|
10
|
BANGA
|
PB-14-004-034-001/62
(HEON)
|
2614004000NRG25180420240003614
|
18/04/2024
|
Asha Rani
|
2614004WL000229
|
Asha Rani
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364539003
|
|
ASHA DEVI W O SH KULWINDER PAL
|
BANK OF INDIA(508505)
|
|
11
|
BANGA
|
PB-14-004-034-001/92
(HEON)
|
2614004000NRG25180420240003615
|
18/04/2024
|
Nirmala
|
2614004WL000229
|
Nirmala
|
00078
|
CNRB0019658
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3364539004
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
12
|
BANGA
|
PB-14-004-079-001/139
(PATHLAWA)
|
2614004000NRG25180420240003170
|
18/04/2024
|
Parkash Ram
|
2614004WL000195
|
Parkash Ram
|
00177
|
IOBA0002066
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364538995
|
|
PARKASH RAM (PLA 52528) S/O MANGAL RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
13
|
BANGA
|
PB-14-004-079-001/31
(PATHLAWA)
|
2614004000NRG25180420240003173
|
18/04/2024
|
Daulat Ram
|
2614004WL000195
|
Daulat Ram
|
00177
|
IOBA0002066
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364538990
|
|
DAULAT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
14
|
BANGA
|
PB-14-004-079-001/121
(PATHLAWA)
|
2614004000NRG25180420240003169
|
18/04/2024
|
Mohinder Kumar
|
2614004WL000195
|
Mohinder Kumar
|
00177
|
IOBA0003151
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364538993
|
|
MOHINDER KUMAR S/O KARAM SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
15
|
BANGA
|
PB-14-004-066-001/100
(MALAH SODIAN)
|
2614004000NRG25180420240003040
|
18/04/2024
|
Madan Lal
|
2614004WL000186
|
Madan Lal
|
00349
|
PSIB0000082
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364538949
|
|
MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BANGA
|
PB-14-004-066-001/13
(MALAH SODIAN)
|
2614004000NRG25180420240003042
|
18/04/2024
|
Usha Rani
|
2614004WL000186
|
Usha Rani
|
00349
|
PSIB0000082
|
2898
|
2898
|
Rejected
|
29/04/2024
|
|
3364538951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BANGA
|
PB-14-004-066-001/53
(MALAH SODIAN)
|
2614004000NRG25180420240003049
|
18/04/2024
|
Savita Devi
|
2614004WL000186
|
Savita Devi
|
00349
|
PSIB0000082
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364538950
|
|
SAVITA DEVI W/O JAGVIR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
18
|
BANGA
|
PB-14-004-079-001/183
(PATHLAWA)
|
2614004000NRG25180420240003171
|
18/04/2024
|
Manjit Kaur
|
2614004WL000195
|
Manjit Kaur
|
00354
|
PUNB0003900
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364538948
|
|
MANJEET KAUR W/O MOHAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
19
|
BANGA
|
PB-14-004-079-001/85
(PATHLAWA)
|
2614004000NRG25180420240003179
|
18/04/2024
|
Balwinder Kaur
|
2614004WL000195
|
Balwinder Kaur
|
00354
|
PUNB0003900
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364538947
|
|
BALWINDER KAUR W/O ANIL KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
20
|
BANGA
|
PB-14-004-047-001/114
(KHATKAR KALAN)
|
2614004000NRG25180420240003616
|
18/04/2024
|
Baljit Kaur
|
2614004WL000229
|
Baljit Kaur
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364538971
|
|
BALJIT KAUR DO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BANGA
|
PB-14-004-047-001/115
(KHATKAR KALAN)
|
2614004000NRG25180420240003181
|
18/04/2024
|
Amarjit
|
2614004WL000196
|
Amarjit
|
00354
|
PUNB0230700
|
3939
|
3939
|
Processed
|
29/04/2024
|
|
3364538994
|
|
AMARJIT S/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BANGA
|
PB-14-004-047-001/132
(KHATKAR KALAN)
|
2614004000NRG25180420240003182
|
18/04/2024
|
Balbir Ram
|
2614004WL000196
|
Balbir Ram
|
00354
|
PUNB0230700
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364538988
|
|
BALVIR RAM S/O HAKO RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
23
|
BANGA
|
PB-14-004-047-001/52
(KHATKAR KALAN)
|
2614004000NRG25180420240003183
|
18/04/2024
|
Rupa Rani
|
2614004WL000196
|
Rupa Rani
|
00354
|
PUNB0230700
|
3939
|
3939
|
Processed
|
29/04/2024
|
|
3364538972
|
|
SURINDER PAL S/O HARIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGA
|
PB-14-004-047-001/57
(KHATKAR KALAN)
|
2614004000NRG25180420240003184
|
18/04/2024
|
Moti Lal
|
2614004WL000196
|
Moti Lal
|
00354
|
PUNB0230700
|
3939
|
3939
|
Processed
|
29/04/2024
|
|
3364538989
|
|
MOTI LAL SO MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BANGA
|
PB-14-004-047-001/92
(KHATKAR KALAN)
|
2614004000NRG25180420240003185
|
18/04/2024
|
Jaswinder Kaur
|
2614004WL000196
|
Jaswinder Kaur
|
00354
|
PUNB0230700
|
3939
|
3939
|
Processed
|
29/04/2024
|
|
3364538973
|
|
JASWINDER KAUR W/O TARU RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
26
|
BANGA
|
PB-14-004-061-001/115
(LAKHPUR)
|
2614004000NRG25180420240003143
|
18/04/2024
|
Sukhwinder Kaur
|
2614004WL000193
|
Sukhwinder Kaur
|
00354
|
PUNB0349900
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364538968
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BANGA
|
PB-14-004-061-001/119
(LAKHPUR)
|
2614004000NRG25180420240003144
|
18/04/2024
|
Surjeet Kaur
|
2614004WL000193
|
Surjeet Kaur
|
00354
|
PUNB0349900
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364538974
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANGA
|
PB-14-004-061-001/23
(LAKHPUR)
|
2614004000NRG25180420240003147
|
18/04/2024
|
Joginder Ram
|
2614004WL000193
|
Joginder Ram
|
00354
|
PUNB0349900
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364538975
|
|
JOGINDER RAM SO LEMBER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BANGA
|
PB-14-004-061-001/39
(LAKHPUR)
|
2614004000NRG25180420240003148
|
18/04/2024
|
Gurbax Kaur
|
2614004WL000193
|
Gurbax Kaur
|
00354
|
PUNB0349900
|
2898
|
2898
|
Processed
|
29/04/2024
|
|
3364538976
|
|
GURBAX KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BANGA
|
PB-14-004-061-001/43
(LAKHPUR)
|
2614004000NRG25180420240003149
|
18/04/2024
|
Satia
|
2614004WL000193
|
Satia
|
00354
|
PUNB0349900
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364538977
|
|
SATIA WO AVTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BANGA
|
PB-14-004-061-001/60
(LAKHPUR)
|
2614004000NRG25180420240003150
|
18/04/2024
|
Ram Murti
|
2614004WL000193
|
Ram Murti
|
00354
|
PUNB0349900
|
3220
|
3220
|
Processed
|
29/04/2024
|
|
3364538978
|
|
RAM MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BANGA
|
PB-14-004-061-001/62
(LAKHPUR)
|
2614004000NRG25180420240003151
|
18/04/2024
|
Paramjeet Kaur
|
2614004WL000193
|
Paramjeet Kaur
|
00354
|
PUNB0349900
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364538979
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANGA
|
PB-14-004-061-001/66
(LAKHPUR)
|
2614004000NRG25180420240003152
|
18/04/2024
|
Sweeta Rani
|
2614004WL000193
|
Sweeta Rani
|
00354
|
PUNB0349900
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364538980
|
|
SWEETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BANGA
|
PB-14-004-061-001/67
(LAKHPUR)
|
2614004000NRG25180420240003153
|
18/04/2024
|
Seema Rani
|
2614004WL000193
|
Seema Rani
|
00354
|
PUNB0349900
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364538969
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BANGA
|
PB-14-004-061-001/75
(LAKHPUR)
|
2614004000NRG25180420240003154
|
18/04/2024
|
Manjit kaur
|
2614004WL000193
|
Manjit kaur
|
00354
|
PUNB0349900
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364538981
|
|
MANJIT KAUR WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGA
|
PB-14-004-061-001/76
(LAKHPUR)
|
2614004000NRG25180420240003155
|
18/04/2024
|
Nirmal Kaur
|
2614004WL000193
|
Nirmal Kaur
|
00354
|
PUNB0349900
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364538982
|
|
NIRMAL KAUR WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BANGA
|
PB-14-004-061-001/86
(LAKHPUR)
|
2614004000NRG25180420240003156
|
18/04/2024
|
Amarjit
|
2614004WL000193
|
Amarjit
|
00354
|
PUNB0349900
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364538983
|
|
AMARJIT SO PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BANGA
|
PB-14-004-061-001/93
(LAKHPUR)
|
2614004000NRG25180420240003157
|
18/04/2024
|
Satia Devi
|
2614004WL000193
|
Satia Devi
|
00354
|
PUNB0349900
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364538984
|
|
SATIA DEVI WO GURDIAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BANGA
|
PB-14-004-061-001/94
(LAKHPUR)
|
2614004000NRG25180420240003158
|
18/04/2024
|
Paramjit Kaur
|
2614004WL000193
|
Paramjit Kaur
|
00354
|
PUNB0349900
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364538985
|
|
PARAMJIT KAUR WO BALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45724
|
45724
|
|
|
|
|
|
|
|
|
40
|
BANGA
|
PB-14-004-072-001/135
(MAHAL GEHLAN)
|
2614004000NRG25180420240003159
|
18/04/2024
|
Ranjit Kaur
|
2614004WL000194
|
Ranjit Kaur
|
00354
|
PUNB0351600
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539023
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BANGA
|
PB-14-004-072-001/143
(MAHAL GEHLAN)
|
2614004000NRG25180420240003160
|
18/04/2024
|
Manjit Kaur
|
2614004WL000194
|
Manjit Kaur
|
00354
|
PUNB0351600
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539030
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BANGA
|
PB-14-004-072-001/172
(MAHAL GEHLAN)
|
2614004000NRG25180420240003161
|
18/04/2024
|
Surjit Ram
|
2614004WL000194
|
Surjit Ram
|
00354
|
PUNB0351600
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539014
|
|
SURJIT RAM S/O LAKHU RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
43
|
BANGA
|
PB-14-004-072-001/180
(MAHAL GEHLAN)
|
2614004000NRG25180420240003162
|
18/04/2024
|
Nachhatter Kaur
|
2614004WL000194
|
Nachhatter Kaur
|
00354
|
PUNB0351600
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539029
|
|
NACHHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BANGA
|
PB-14-004-072-001/33
(MAHAL GEHLAN)
|
2614004000NRG25180420240003163
|
18/04/2024
|
Bhajno
|
2614004WL000194
|
Bhajno
|
00354
|
PUNB0351600
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539000
|
|
BHAJNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BANGA
|
PB-14-004-072-001/6
(MAHAL GEHLAN)
|
2614004000NRG25180420240003164
|
18/04/2024
|
Surjit Kaur
|
2614004WL000194
|
Surjit Kaur
|
00354
|
PUNB0351600
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539001
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANGA
|
PB-14-004-072-001/72
(MAHAL GEHLAN)
|
2614004000NRG25180420240003165
|
18/04/2024
|
Neelam Devi
|
2614004WL000194
|
Neelam Devi
|
00354
|
PUNB0351600
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539010
|
|
NEELAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANGA
|
PB-14-004-072-001/75
(MAHAL GEHLAN)
|
2614004000NRG25180420240003166
|
18/04/2024
|
Madan Lal
|
2614004WL000194
|
Madan Lal
|
00354
|
PUNB0351600
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364538986
|
|
MADAN LAL S/O CHAINCHAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGA
|
PB-14-004-072-001/86
(MAHAL GEHLAN)
|
2614004000NRG25180420240003167
|
18/04/2024
|
Kamaljit Kaur
|
2614004WL000194
|
Kamaljit Kaur
|
00354
|
PUNB0351600
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3364539008
|
|
KAMALJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
49
|
BANGA
|
PB-14-004-079-001/102
(PATHLAWA)
|
2614004000NRG25180420240003168
|
18/04/2024
|
Surinder Singh
|
2614004WL000195
|
Surinder Singh
|
00415
|
SBIN0001543
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364538952
|
|
SURINDER SINGH S/O KARTAR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
50
|
BANGA
|
PB-14-004-066-001/31
(MALAH SODIAN)
|
2614004000NRG25180420240003044
|
18/04/2024
|
Balwinder Kaur
|
2614004WL000186
|
Balwinder Kaur
|
00415
|
SBIN0012208
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364538999
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BANGA
|
PB-14-004-066-001/33
(MALAH SODIAN)
|
2614004000NRG25180420240003045
|
18/04/2024
|
Gurmej Kaur
|
2614004WL000186
|
Gurmej Kaur
|
00415
|
SBIN0012208
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364539022
|
|
GEJO DEVI WO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
BANGA
|
PB-14-004-066-001/34
(MALAH SODIAN)
|
2614004000NRG25180420240003046
|
18/04/2024
|
GURMEET KAUR
|
2614004WL000186
|
GURMEET KAUR
|
00415
|
SBIN0012208
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364538991
|
|
GURMEET KAUR W/O SUKHCHARAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
53
|
BANGA
|
PB-14-004-066-001/48
(MALAH SODIAN)
|
2614004000NRG25180420240003048
|
18/04/2024
|
Jaswinder Kaur
|
2614004WL000186
|
Jaswinder Kaur
|
00415
|
SBIN0012208
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364539028
|
|
JASWINDER KAUR W/O OM PARKASH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
54
|
BANGA
|
PB-14-004-079-001/26
(PATHLAWA)
|
2614004000NRG25180420240003172
|
18/04/2024
|
Mohinder Kaur
|
2614004WL000195
|
Mohinder Kaur
|
00415
|
SBIN0050196
|
3030
|
3030
|
Processed
|
29/04/2024
|
|
3364539002
|
|
MOHINDER KAUR (PLA 3645) W/O DHARAM PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
55
|
BANGA
|
PB-14-004-079-001/53
(PATHLAWA)
|
2614004000NRG25180420240003175
|
18/04/2024
|
Kinder
|
2614004WL000195
|
Kinder
|
00415
|
SBIN0050196
|
2424
|
2424
|
Processed
|
29/04/2024
|
|
3364538996
|
|
MR KINDER KINDER
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANGA
|
PB-14-004-079-001/54
(PATHLAWA)
|
2614004000NRG25180420240003176
|
18/04/2024
|
Gurdev Kaur
|
2614004WL000195
|
Gurdev Kaur
|
00415
|
SBIN0050196
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3364538998
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANGA
|
PB-14-004-079-001/63
(PATHLAWA)
|
2614004000NRG25180420240003177
|
18/04/2024
|
Tripta
|
2614004WL000195
|
Tripta
|
00415
|
SBIN0050196
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364539009
|
|
TRIPTA DEVI (PLA 4681) W/O GURMEL RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
58
|
BANGA
|
PB-14-004-079-001/64
(PATHLAWA)
|
2614004000NRG25180420240003178
|
18/04/2024
|
Jasmeen
|
2614004WL000195
|
Jasmeen
|
00415
|
SBIN0050196
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364538997
|
|
JASMEEN W/O JASVIR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
59
|
BANGA
|
PB-14-004-066-001/103
(MALAH SODIAN)
|
2614004000NRG25180420240003041
|
18/04/2024
|
Rani
|
2614004WL000186
|
Rani
|
00415
|
SBIN0050426
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364539027
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANGA
|
PB-14-004-066-001/29
(MALAH SODIAN)
|
2614004000NRG25180420240003043
|
18/04/2024
|
Beant Kaur
|
2614004WL000186
|
Beant Kaur
|
00415
|
SBIN0050426
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364539005
|
|
BEANT KAUR W/O SWARNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
BANGA
|
PB-14-004-066-001/39
(MALAH SODIAN)
|
2614004000NRG25180420240003047
|
18/04/2024
|
PIARI
|
2614004WL000186
|
PIARI
|
00415
|
SBIN0050426
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364539016
|
|
MRS PIARI AND CDPO PENSION
|
STATE BANK OF INDIA(508548)
|
|
62
|
BANGA
|
PB-14-004-066-001/62
(MALAH SODIAN)
|
2614004000NRG25180420240003050
|
18/04/2024
|
Piari
|
2614004WL000186
|
Piari
|
00415
|
SBIN0050426
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364539015
|
|
PIARI W/O PIARA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
63
|
BANGA
|
PB-14-004-066-001/7
(MALAH SODIAN)
|
2614004000NRG25180420240003051
|
18/04/2024
|
Amarjit Kaur
|
2614004WL000186
|
Amarjit Kaur
|
00415
|
SBIN0050426
|
3542
|
3542
|
Processed
|
29/04/2024
|
|
3364539006
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BANGA
|
PB-14-004-066-001/81
(MALAH SODIAN)
|
2614004000NRG25180420240003052
|
18/04/2024
|
Satpal Ram
|
2614004WL000186
|
Satpal Ram
|
00415
|
SBIN0050426
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364539021
|
|
SATPAL RAM S/O DARSHAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
65
|
BANGA
|
PB-14-004-066-001/9
(MALAH SODIAN)
|
2614004000NRG25180420240003053
|
18/04/2024
|
Manjit Kaur
|
2614004WL000186
|
Manjit Kaur
|
00415
|
SBIN0050426
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364539007
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22862
|
22862
|
|
|
|
|
|
|
|
|
66
|
BANGA
|
PB-14-004-079-001/32
(PATHLAWA)
|
2614004000NRG25180420240003174
|
18/04/2024
|
Parveen
|
2614004WL000195
|
Parveen
|
00415
|
SBIN0050688
|
3333
|
3333
|
Processed
|
29/04/2024
|
|
3364539011
|
|
PARVEEN W/O DAVINDER KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
67
|
BANGA
|
PB-14-004-042-001/1
(KATARIAN)
|
2614004000NRG25180420240003125
|
18/04/2024
|
Kulwant Kaur
|
2614004WL000192
|
Kulwant Kaur
|
00462
|
UCBA0001105
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364538963
|
|
KULWANT KAUR WO KISHOR KUMAR
|
UCO BANK(607066)
|
|
68
|
BANGA
|
PB-14-004-042-001/14
(KATARIAN)
|
2614004000NRG25180420240003126
|
18/04/2024
|
Chanan Ram
|
2614004WL000192
|
Chanan Ram
|
00462
|
UCBA0001105
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364538953
|
|
CHANAN RAM S/OJAWALA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
69
|
BANGA
|
PB-14-004-042-001/2
(KATARIAN)
|
2614004000NRG25180420240003127
|
18/04/2024
|
PRITU RAM
|
2614004WL000192
|
PRITU RAM
|
00462
|
UCBA0001105
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364538966
|
|
MR PRITU RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BANGA
|
PB-14-004-042-001/27
(KATARIAN)
|
2614004000NRG25180420240003128
|
18/04/2024
|
Kulwinder Kaur
|
2614004WL000192
|
Kulwinder Kaur
|
00462
|
UCBA0001105
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364538954
|
|
KULWINDER KAUR W/O RACHPAL CHAND
|
UCO BANK(607066)
|
|
71
|
BANGA
|
PB-14-004-042-001/29
(KATARIAN)
|
2614004000NRG25180420240003129
|
18/04/2024
|
Asha Rani
|
2614004WL000192
|
Asha Rani
|
00462
|
UCBA0001105
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364538955
|
|
ASHA RANI
|
UCO BANK(607066)
|
|
72
|
BANGA
|
PB-14-004-042-001/32
(KATARIAN)
|
2614004000NRG25180420240003130
|
18/04/2024
|
Sunita Kumari
|
2614004WL000192
|
Sunita Kumari
|
00462
|
UCBA0001105
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364538956
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BANGA
|
PB-14-004-042-001/34
(KATARIAN)
|
2614004000NRG25180420240003131
|
18/04/2024
|
Gian Kaur
|
2614004WL000192
|
Gian Kaur
|
00462
|
UCBA0001105
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364538970
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BANGA
|
PB-14-004-042-001/35
(KATARIAN)
|
2614004000NRG25180420240003132
|
18/04/2024
|
Kamlesh Rani
|
2614004WL000192
|
Kamlesh Rani
|
00462
|
UCBA0001105
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364538958
|
|
KAMLESH RANI
|
UCO BANK(607066)
|
|
75
|
BANGA
|
PB-14-004-042-001/36
(KATARIAN)
|
2614004000NRG25180420240003133
|
18/04/2024
|
Surinder Kaur
|
2614004WL000192
|
Surinder Kaur
|
00462
|
UCBA0001105
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364538957
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
76
|
BANGA
|
PB-14-004-042-001/44
(KATARIAN)
|
2614004000NRG25180420240003134
|
18/04/2024
|
Rattan Kaur
|
2614004WL000192
|
Rattan Kaur
|
00462
|
UCBA0001105
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364538964
|
|
RATAN KAUR
|
UCO BANK(607066)
|
|
77
|
BANGA
|
PB-14-004-042-001/45
(KATARIAN)
|
2614004000NRG25180420240003135
|
18/04/2024
|
Kashmir Kuar
|
2614004WL000192
|
Kashmir Kuar
|
00462
|
UCBA0001105
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364538992
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
78
|
BANGA
|
PB-14-004-042-001/51
(KATARIAN)
|
2614004000NRG25180420240003136
|
18/04/2024
|
Rajni
|
2614004WL000192
|
Rajni
|
00462
|
UCBA0001105
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364538961
|
|
RAJNI
|
UCO BANK(607066)
|
|
79
|
BANGA
|
PB-14-004-042-001/52
(KATARIAN)
|
2614004000NRG25180420240003137
|
18/04/2024
|
Nachhatar Kaur
|
2614004WL000192
|
Nachhatar Kaur
|
00462
|
UCBA0001105
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364538965
|
|
NACHHATAR KAUR W/O CHAMAN LAL
|
UCO BANK(607066)
|
|
80
|
BANGA
|
PB-14-004-042-001/53
(KATARIAN)
|
2614004000NRG25180420240003138
|
18/04/2024
|
Kamaljit Kaur
|
2614004WL000192
|
Kamaljit Kaur
|
00462
|
UCBA0001105
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364538960
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANGA
|
PB-14-004-042-001/54
(KATARIAN)
|
2614004000NRG25180420240003139
|
18/04/2024
|
Sukhjinder Kaur
|
2614004WL000192
|
Sukhjinder Kaur
|
00462
|
UCBA0001105
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364538987
|
|
SUKHJINDER KAUR W/O JASWINDER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
82
|
BANGA
|
PB-14-004-042-001/55
(KATARIAN)
|
2614004000NRG25180420240003140
|
18/04/2024
|
Palwinder Kaur
|
2614004WL000192
|
Palwinder Kaur
|
00462
|
UCBA0001105
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364538962
|
|
PALWINDER KAUR W/O SURJIT RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
83
|
BANGA
|
PB-14-004-042-001/56
(KATARIAN)
|
2614004000NRG25180420240003141
|
18/04/2024
|
Amarjit Kaur
|
2614004WL000192
|
Amarjit Kaur
|
00462
|
UCBA0001105
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364538959
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANGA
|
PB-14-004-042-001/93
(KATARIAN)
|
2614004000NRG25180420240003142
|
18/04/2024
|
Manjit Kaur
|
2614004WL000192
|
Manjit Kaur
|
00462
|
UCBA0001105
|
2254
|
2254
|
Processed
|
29/04/2024
|
|
3364538967
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37996
|
37996
|
|
|
|
|
|
|
|
|
85
|
BANGA
|
PB-14-004-061-001/136
(LAKHPUR)
|
2614004000NRG25180420240003145
|
18/04/2024
|
Sat Pal
|
2614004WL000193
|
Sat Pal
|
00468
|
UBIN0553441
|
3864
|
3864
|
Processed
|
29/04/2024
|
|
3364539017
|
|
SAT PAL S/O POLO RAM & JAGAN NATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241272
|
241272
|
|
|
|
|
|
|
|