|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BANGA
|
PB-14-004-023-001/104
(CHAK KALAL)
|
2614004000NRG24220320240170893
|
22/03/2024
|
Kamla Devi
|
2614004WL011205
|
Kamla Devi
|
00032
|
UTIB0000659
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996111
|
|
KAMLA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
2
|
BANGA
|
PB-14-004-016-001/91
(BHARO MAZARA)
|
2614004000NRG24220320240170890
|
22/03/2024
|
Rajni
|
2614004WL011204
|
Rajni
|
00045
|
BARB0BANGAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996195
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGA
|
PB-14-004-023-001/95
(CHAK KALAL)
|
2614004000NRG24220320240170917
|
22/03/2024
|
Satya Devi
|
2614004WL011205
|
Satya Devi
|
00045
|
BARB0BANGAX
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996243
|
|
MRS SATYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANGA
|
PB-14-004-035-001/44
(JANDIALA)
|
2614004000NRG24220320240171183
|
22/03/2024
|
Banso
|
2614004WL011220
|
Banso
|
00045
|
BARB0BANGAX
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996244
|
|
BANSO
|
BANK OF BARODA(606985)
|
|
5
|
BANGA
|
PB-14-004-035-001/49
(JANDIALA)
|
2614004000NRG24220320240171184
|
22/03/2024
|
Usha Rani
|
2614004WL011220
|
Usha Rani
|
00045
|
BARB0BANGAX
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996241
|
|
USHA BANI WO RANA RA
|
BANK OF BARODA(606985)
|
|
6
|
BANGA
|
PB-14-004-035-001/82
(JANDIALA)
|
2614004000NRG24220320240171191
|
22/03/2024
|
Balvir Kaur
|
2614004WL011220
|
Balvir Kaur
|
00045
|
BARB0BANGAX
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996260
|
|
BALVIR KAUR
|
BANK OF BARODA(606985)
|
|
7
|
BANGA
|
PB-14-004-044-001/103
(KHAMACHON)
|
2614004000NRG24220320240171218
|
22/03/2024
|
Avtar Kaur
|
2614004WL011223
|
Avtar Kaur
|
00045
|
BARB0BANGAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996171
|
|
AVTAR KAUR W/O ASHOK KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
8
|
BANGA
|
PB-14-004-044-001/141
(KHAMACHON)
|
2614004000NRG24220320240171224
|
22/03/2024
|
Avtar Chand
|
2614004WL011223
|
Avtar Chand
|
00045
|
BARB0BANGAX
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996185
|
|
AVTAR CHAND S O DARS
|
BANK OF BARODA(606985)
|
|
9
|
BANGA
|
PB-14-004-044-001/150
(KHAMACHON)
|
2614004000NRG24220320240171228
|
22/03/2024
|
Amarjit Kaur
|
2614004WL011223
|
Amarjit Kaur
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996192
|
|
AMARJIT KAUR W O ASH
|
BANK OF BARODA(606985)
|
|
10
|
BANGA
|
PB-14-004-044-001/162
(KHAMACHON)
|
2614004000NRG24220320240171233
|
22/03/2024
|
Taro Jassi
|
2614004WL011223
|
Taro Jassi
|
00045
|
BARB0BANGAX
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155996193
|
|
Mrs. TARO W/O BALWINDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGA
|
PB-14-004-044-001/164
(KHAMACHON)
|
2614004000NRG24220320240171234
|
22/03/2024
|
Sunita Rani
|
2614004WL011223
|
Sunita Rani
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996202
|
|
SUNITA RANI
|
BANK OF BARODA(606985)
|
|
12
|
BANGA
|
PB-14-004-046-001/127
(KHAN KHANA)
|
2614004000NRG24220320240170955
|
22/03/2024
|
Reshmo
|
2614004WL011208
|
Reshmo
|
00045
|
BARB0BANGAX
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996242
|
|
RESHMO
|
BANK OF BARODA(606985)
|
|
13
|
BANGA
|
PB-14-004-046-001/186
(KHAN KHANA)
|
2614004000NRG24220320240170962
|
22/03/2024
|
Sukhwinder kaur
|
2614004WL011208
|
Sukhwinder kaur
|
00045
|
BARB0BANGAX
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996265
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
14
|
BANGA
|
PB-14-004-046-001/219
(KHAN KHANA)
|
2614004000NRG24220320240170963
|
22/03/2024
|
Krishna
|
2614004WL011208
|
Krishna
|
00045
|
BARB0BANGAX
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996266
|
|
KRISHNA W/O RAM RATAN
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
15
|
BANGA
|
PB-14-004-046-001/225
(KHAN KHANA)
|
2614004000NRG24220320240170964
|
22/03/2024
|
Anjali Devi
|
2614004WL011208
|
Anjali Devi
|
00045
|
BARB0BANGAX
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996261
|
|
ANJALI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
BANGA
|
PB-14-004-046-001/231
(KHAN KHANA)
|
2614004000NRG24220320240170965
|
22/03/2024
|
Sukhwinder Kaur
|
2614004WL011208
|
Sukhwinder Kaur
|
00045
|
BARB0BANGAX
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996251
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
17
|
BANGA
|
PB-14-004-046-001/239
(KHAN KHANA)
|
2614004000NRG24220320240170966
|
22/03/2024
|
Salinder Kumari
|
2614004WL011208
|
Salinder Kumari
|
00045
|
BARB0BANGAX
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155996270
|
|
SALINDER KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
BANGA
|
PB-14-004-046-001/65
(KHAN KHANA)
|
2614004000NRG24220320240170967
|
22/03/2024
|
Kamla Devi
|
2614004WL011208
|
Kamla Devi
|
00045
|
BARB0BANGAX
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996246
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANGA
|
PB-14-004-046-001/85
(KHAN KHANA)
|
2614004000NRG24220320240170969
|
22/03/2024
|
Rano
|
2614004WL011208
|
Rano
|
00045
|
BARB0BANGAX
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996247
|
|
RANO WO HARDIYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
20
|
BANGA
|
PB-14-004-016-001/72
(BHARO MAZARA)
|
2614004000NRG24220320240170888
|
22/03/2024
|
Amarwati
|
2614004WL011204
|
Amarwati
|
00045
|
BARB0VJBANG
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996154
|
|
AMARWATI W O MOHAN S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
21
|
BANGA
|
PB-14-004-023-001/49
(CHAK KALAL)
|
2614004000NRG24220320240170910
|
22/03/2024
|
Paramjit Kaur
|
2614004WL011205
|
Paramjit Kaur
|
00048
|
BKID0006420
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155996120
|
|
PARAMJIT KAUR WO SH GURBHAJAN DASS
|
BANK OF INDIA(508505)
|
|
22
|
BANGA
|
PB-14-004-023-001/96
(CHAK KALAL)
|
2614004000NRG24220320240170918
|
22/03/2024
|
Bhajan Kaur
|
2614004WL011205
|
Bhajan Kaur
|
00048
|
BKID0006420
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996121
|
|
BHAJAN KAUR W O SH HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
BANGA
|
PB-14-004-035-001/1
(JANDIALA)
|
2614004000NRG24220320240171165
|
22/03/2024
|
Kamlesh Kaur
|
2614004WL011220
|
Kamlesh Kaur
|
00048
|
BKID0006420
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996146
|
|
KAMLESH KAUR WO SH SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
BANGA
|
PB-14-004-035-001/127
(JANDIALA)
|
2614004000NRG24220320240171171
|
22/03/2024
|
Hussan Lal
|
2614004WL011220
|
Hussan Lal
|
00048
|
BKID0006420
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996159
|
|
HUSSAN LAL
|
BANK OF INDIA(508505)
|
|
25
|
BANGA
|
PB-14-004-035-001/135
(JANDIALA)
|
2614004000NRG24220320240171174
|
22/03/2024
|
Dalvir Kaur
|
2614004WL011220
|
Dalvir Kaur
|
00048
|
BKID0006420
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996174
|
|
DALVIR KAUR WO SH MAKHAN RAM
|
BANK OF INDIA(508505)
|
|
26
|
BANGA
|
PB-14-004-035-001/2
(JANDIALA)
|
2614004000NRG24220320240171175
|
22/03/2024
|
Des Raj
|
2614004WL011220
|
Des Raj
|
00048
|
BKID0006420
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155996197
|
|
DES RAJ
|
CANARA BANK(508532)
|
|
27
|
BANGA
|
PB-14-004-035-001/27
(JANDIALA)
|
2614004000NRG24220320240171176
|
22/03/2024
|
Kulwinder Kaur
|
2614004WL011220
|
Kulwinder Kaur
|
00048
|
BKID0006420
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996122
|
|
KULWINDER KAUR WO RAM PAL
|
BANK OF INDIA(508505)
|
|
28
|
BANGA
|
PB-14-004-035-001/29
(JANDIALA)
|
2614004000NRG24220320240171177
|
22/03/2024
|
Joginder Pal
|
2614004WL011220
|
Joginder Pal
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155996123
|
|
JOGINDER PAL SO SH SAWARAN CHAND
|
BANK OF INDIA(508505)
|
|
29
|
BANGA
|
PB-14-004-035-001/31
(JANDIALA)
|
2614004000NRG24220320240171178
|
22/03/2024
|
Parveen Kumari
|
2614004WL011220
|
Parveen Kumari
|
00048
|
BKID0006420
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996124
|
|
PARVEEN KUMARI WO SH DIAL CHAND
|
BANK OF INDIA(508505)
|
|
30
|
BANGA
|
PB-14-004-035-001/40
(JANDIALA)
|
2614004000NRG24220320240171181
|
22/03/2024
|
Pardeep Kaur
|
2614004WL011220
|
Pardeep Kaur
|
00048
|
BKID0006420
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996126
|
|
PARDEEP KAUR W/O SH RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
BANGA
|
PB-14-004-035-001/41
(JANDIALA)
|
2614004000NRG24220320240171182
|
22/03/2024
|
Nachhatar Kaur
|
2614004WL011220
|
Nachhatar Kaur
|
00048
|
BKID0006420
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996127
|
|
NACHHATAR KAUR W O SH SURJIT RAM
|
BANK OF INDIA(508505)
|
|
32
|
BANGA
|
PB-14-004-035-001/60
(JANDIALA)
|
2614004000NRG24220320240171187
|
22/03/2024
|
Santosh Kumari
|
2614004WL011220
|
Santosh Kumari
|
00048
|
BKID0006420
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996152
|
|
SANTOSH KUMARI WO SH GURNAM
|
BANK OF INDIA(508505)
|
|
33
|
BANGA
|
PB-14-004-035-001/64
(JANDIALA)
|
2614004000NRG24220320240171188
|
22/03/2024
|
Balvir Kaur
|
2614004WL011220
|
Balvir Kaur
|
00048
|
BKID0006420
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996156
|
|
BALVIR KAUR WO SH GURMAIL RAM
|
BANK OF INDIA(508505)
|
|
34
|
BANGA
|
PB-14-004-035-001/75
(JANDIALA)
|
2614004000NRG24220320240171189
|
22/03/2024
|
Harblas
|
2614004WL011220
|
Harblas
|
00048
|
BKID0006420
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996175
|
|
HARBLAS
|
BANK OF INDIA(508505)
|
|
35
|
BANGA
|
PB-14-004-035-001/79
(JANDIALA)
|
2614004000NRG24220320240171190
|
22/03/2024
|
Jaswinder Kaur
|
2614004WL011220
|
Jaswinder Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996209
|
|
JASWINDER KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
36
|
BANGA
|
PB-14-004-035-001/85
(JANDIALA)
|
2614004000NRG24220320240171192
|
22/03/2024
|
Sunita
|
2614004WL011220
|
Sunita
|
00048
|
BKID0006420
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996188
|
|
SUNITA W O SH KARNAIL CHAND
|
BANK OF INDIA(508505)
|
|
37
|
BANGA
|
PB-14-004-035-001/88
(JANDIALA)
|
2614004000NRG24220320240171193
|
22/03/2024
|
Joginder Pal
|
2614004WL011220
|
Joginder Pal
|
00048
|
BKID0006420
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996205
|
|
JOGINDER PAL SO CHAIN RAM
|
BANK OF INDIA(508505)
|
|
38
|
BANGA
|
PB-14-004-044-001/134
(KHAMACHON)
|
2614004000NRG24220320240171221
|
22/03/2024
|
Kamaljit Kaur
|
2614004WL011223
|
Kamaljit Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996184
|
|
KAMALJIT KAUR W/O RANDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
BANGA
|
PB-14-004-044-001/142
(KHAMACHON)
|
2614004000NRG24220320240171225
|
22/03/2024
|
Kulwinder Kaur
|
2614004WL011223
|
Kulwinder Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996206
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
40
|
BANGA
|
PB-14-004-044-001/151
(KHAMACHON)
|
2614004000NRG24220320240171229
|
22/03/2024
|
Paramjit Kaur
|
2614004WL011223
|
Paramjit Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996190
|
|
PARAMJIT KAUR WO SH GURNAM
|
BANK OF INDIA(508505)
|
|
41
|
BANGA
|
PB-14-004-052-001/23
(KAJLA)
|
2614004000NRG24220320240171195
|
22/03/2024
|
Baksho
|
2614004WL011221
|
Baksho
|
00048
|
BKID0006420
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996128
|
|
BAKSHO W O SH BALVIR
|
BANK OF INDIA(508505)
|
|
42
|
BANGA
|
PB-14-004-052-001/39
(KAJLA)
|
2614004000NRG24220320240171197
|
22/03/2024
|
Pyari
|
2614004WL011221
|
Pyari
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996105
|
|
PYARI W O SH HARI RAM
|
BANK OF INDIA(508505)
|
|
43
|
BANGA
|
PB-14-004-052-001/40
(KAJLA)
|
2614004000NRG24220320240171198
|
22/03/2024
|
Kashmir Kaur
|
2614004WL011221
|
Kashmir Kaur
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996104
|
|
KASHMIR KAUR W/O AVTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BANGA
|
PB-14-004-052-001/5
(KAJLA)
|
2614004000NRG24220320240171199
|
22/03/2024
|
Chhindo
|
2614004WL011221
|
Chhindo
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996129
|
|
CHHINDO WO SH CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
45
|
BANGA
|
PB-14-004-052-001/62
(KAJLA)
|
2614004000NRG24220320240171311
|
22/03/2024
|
Sansari
|
2614004WL011227
|
Sansari
|
00048
|
BKID0006420
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996106
|
|
SANSARI &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGA
|
PB-14-004-052-001/63
(KAJLA)
|
2614004000NRG24220320240171312
|
22/03/2024
|
Kamlesh Kaur
|
2614004WL011227
|
Kamlesh Kaur
|
00048
|
BKID0006420
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996148
|
|
KAMLESH KAUR WO SH PIARA RAM
|
BANK OF INDIA(508505)
|
|
47
|
BANGA
|
PB-14-004-052-001/64
(KAJLA)
|
2614004000NRG24220320240171313
|
22/03/2024
|
Inderjit Kaur
|
2614004WL011227
|
Inderjit Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155996107
|
|
INDERJIT KAUR WO SH PREM LAL
|
BANK OF INDIA(508505)
|
|
48
|
BANGA
|
PB-14-004-052-001/73
(KAJLA)
|
2614004000NRG24220320240171315
|
22/03/2024
|
Rajinder Kaur
|
2614004WL011227
|
Rajinder Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155996115
|
|
RAJINDER KAUR WO SH JASWINDER LAL
|
BANK OF INDIA(508505)
|
|
49
|
BANGA
|
PB-14-004-052-001/81
(KAJLA)
|
2614004000NRG24220320240171316
|
22/03/2024
|
Balbir Kaur
|
2614004WL011227
|
Balbir Kaur
|
00048
|
BKID0006420
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996114
|
|
BALVIR KAUR W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
BANGA
|
PB-14-004-052-001/97
(KAJLA)
|
2614004000NRG24220320240171319
|
22/03/2024
|
Tajinder Kaur
|
2614004WL011227
|
Tajinder Kaur
|
00048
|
BKID0006420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996151
|
|
TAJINDER KAUR WO TILAK RAJ
|
BANK OF INDIA(508505)
|
|
51
|
BANGA
|
PB-14-004-071-001/79
(MALUPOTA)
|
2614004000NRG24220320240170943
|
22/03/2024
|
Gurnam Singh
|
2614004WL011206
|
Gurnam Singh
|
00048
|
BKID0006420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155996117
|
|
GURNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANGA
|
PB-14-004-071-001/79
(MALUPOTA)
|
2614004000NRG24220320240170944
|
22/03/2024
|
Harbhajan kaur
|
2614004WL011206
|
Harbhajan kaur
|
00048
|
BKID0006420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155996211
|
|
HARBHAJAN KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73629
|
73629
|
|
|
|
|
|
|
|
|
53
|
BANGA
|
PB-14-004-023-001/90
(CHAK KALAL)
|
2614004000NRG24220320240170916
|
22/03/2024
|
Parkash Kaur
|
2614004WL011205
|
Parkash Kaur
|
00078
|
CNRB0002226
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155996304
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
54
|
BANGA
|
PB-14-004-035-001/134
(JANDIALA)
|
2614004000NRG24220320240171173
|
22/03/2024
|
Manjit
|
2614004WL011220
|
Manjit
|
00078
|
CNRB0002226
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996186
|
|
MANJIT KAUR W O BUTA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
55
|
BANGA
|
PB-14-004-035-001/101
(JANDIALA)
|
2614004000NRG24220320240171166
|
22/03/2024
|
Nirmal Kaur
|
2614004WL011220
|
Nirmal Kaur
|
00078
|
CNRB0018131
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996177
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
56
|
BANGA
|
PB-14-004-035-001/107
(JANDIALA)
|
2614004000NRG24220320240171167
|
22/03/2024
|
Baljinder Kaur
|
2614004WL011220
|
Baljinder Kaur
|
00078
|
CNRB0018131
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996176
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
57
|
BANGA
|
PB-14-004-035-001/109
(JANDIALA)
|
2614004000NRG24220320240171168
|
22/03/2024
|
Shindo
|
2614004WL011220
|
Shindo
|
00078
|
CNRB0018131
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996161
|
|
MRS SHINDO SHINDO
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANGA
|
PB-14-004-035-001/125
(JANDIALA)
|
2614004000NRG24220320240171170
|
22/03/2024
|
Reena Rani
|
2614004WL011220
|
Reena Rani
|
00078
|
CNRB0018131
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996178
|
|
Mrs. REENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BANGA
|
PB-14-004-035-001/129
(JANDIALA)
|
2614004000NRG24220320240171172
|
22/03/2024
|
Balwinder kaur
|
2614004WL011220
|
Balwinder kaur
|
00078
|
CNRB0018131
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996160
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
60
|
BANGA
|
PB-14-004-002-001/101
(ATTARI)
|
2614004000NRG24220320240171377
|
22/03/2024
|
Paramjit Kaur
|
2614004WL011231
|
Paramjit Kaur
|
00078
|
CNRB0019658
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155996207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BANGA
|
PB-14-004-002-001/105
(ATTARI)
|
2614004000NRG24220320240171378
|
22/03/2024
|
Pushpa Rani
|
2614004WL011231
|
Pushpa Rani
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996164
|
|
PUSHPA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BANGA
|
PB-14-004-002-001/126
(ATTARI)
|
2614004000NRG24220320240171380
|
22/03/2024
|
Jasvir Kaur
|
2614004WL011231
|
Jasvir Kaur
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996166
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
63
|
BANGA
|
PB-14-004-002-001/140
(ATTARI)
|
2614004000NRG24220320240171381
|
22/03/2024
|
Pal Ram
|
2614004WL011231
|
Pal Ram
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996199
|
|
PAL RAM
|
CANARA BANK(508532)
|
|
64
|
BANGA
|
PB-14-004-002-001/143
(ATTARI)
|
2614004000NRG24220320240171382
|
22/03/2024
|
Shingara Ram
|
2614004WL011231
|
Shingara Ram
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996269
|
|
SHINGARA RAM
|
CANARA BANK(508532)
|
|
65
|
BANGA
|
PB-14-004-002-001/146
(ATTARI)
|
2614004000NRG24220320240171383
|
22/03/2024
|
Raj Mall
|
2614004WL011231
|
Raj Mall
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996208
|
|
RAJ MALL S/O DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGA
|
PB-14-004-002-001/147
(ATTARI)
|
2614004000NRG24220320240171384
|
22/03/2024
|
Kulwinder Kumar
|
2614004WL011231
|
Kulwinder Kumar
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996210
|
|
KULWINDER KUMAR
|
CANARA BANK(508532)
|
|
67
|
BANGA
|
PB-14-004-002-001/58
(ATTARI)
|
2614004000NRG24220320240171385
|
22/03/2024
|
Som Nath
|
2614004WL011231
|
Som Nath
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996165
|
|
SOM NATH S O LAJ PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
68
|
BANGA
|
PB-14-004-016-001/66
(BHARO MAZARA)
|
2614004000NRG24220320240170887
|
22/03/2024
|
Sukhwinder Kaur
|
2614004WL011204
|
Sukhwinder Kaur
|
00089
|
CBIN0281080
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155996278
|
|
SUKHWINDER KAUR W/O PRITAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
69
|
BANGA
|
PB-14-004-023-001/108
(CHAK KALAL)
|
2614004000NRG24220320240170894
|
22/03/2024
|
Kamaljit Kaur
|
2614004WL011205
|
Kamaljit Kaur
|
00176
|
IDIB000B603
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996149
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANGA
|
PB-14-004-023-001/11
(CHAK KALAL)
|
2614004000NRG24220320240170895
|
22/03/2024
|
Kaushalya
|
2614004WL011205
|
Kaushalya
|
00176
|
IDIB000B603
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996110
|
|
Mrs. KOUSHALYA
|
INDIAN BANK(607105)
|
|
71
|
BANGA
|
PB-14-004-023-001/128
(CHAK KALAL)
|
2614004000NRG24220320240170897
|
22/03/2024
|
Tej Kaur
|
2614004WL011205
|
Tej Kaur
|
00176
|
IDIB000B603
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996303
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
|
72
|
BANGA
|
PB-14-004-023-001/13
(CHAK KALAL)
|
2614004000NRG24220320240170898
|
22/03/2024
|
Surinder Kaur
|
2614004WL011205
|
Surinder Kaur
|
00176
|
IDIB000B603
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996310
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
73
|
BANGA
|
PB-14-004-023-001/160
(CHAK KALAL)
|
2614004000NRG24220320240170900
|
22/03/2024
|
Manjit Kaur
|
2614004WL011205
|
Manjit Kaur
|
00176
|
IDIB000B603
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996162
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
74
|
BANGA
|
PB-14-004-023-001/169
(CHAK KALAL)
|
2614004000NRG24220320240170901
|
22/03/2024
|
Soma Rani
|
2614004WL011205
|
Soma Rani
|
00176
|
IDIB000B603
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996163
|
|
SOMA RANI W/O.BALWANT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
75
|
BANGA
|
PB-14-004-023-001/22
(CHAK KALAL)
|
2614004000NRG24220320240170903
|
22/03/2024
|
Chaman Kaur
|
2614004WL011205
|
Chaman Kaur
|
00176
|
IDIB000B603
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996331
|
|
Mrs. Chaman Kaur
|
INDIAN BANK(607105)
|
|
76
|
BANGA
|
PB-14-004-023-001/26
(CHAK KALAL)
|
2614004000NRG24220320240170904
|
22/03/2024
|
Palo
|
2614004WL011205
|
Palo
|
00176
|
IDIB000B603
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996291
|
|
Mrs. Palo
|
INDIAN BANK(607105)
|
|
77
|
BANGA
|
PB-14-004-023-001/28
(CHAK KALAL)
|
2614004000NRG24220320240170905
|
22/03/2024
|
Raj Rani
|
2614004WL011205
|
Raj Rani
|
00176
|
IDIB000B603
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155996158
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
|
78
|
BANGA
|
PB-14-004-023-001/36
(CHAK KALAL)
|
2614004000NRG24220320240170908
|
22/03/2024
|
Kamla
|
2614004WL011205
|
Kamla
|
00176
|
IDIB000B603
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996170
|
|
KAMLA W/O KULDEEP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BANGA
|
PB-14-004-023-001/65
(CHAK KALAL)
|
2614004000NRG24220320240170912
|
22/03/2024
|
Kanwaljit Kaur
|
2614004WL011205
|
Kanwaljit Kaur
|
00176
|
IDIB000B603
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996273
|
|
Mrs. Kamaljit Kaur
|
INDIAN BANK(607105)
|
|
80
|
BANGA
|
PB-14-004-023-001/77
(CHAK KALAL)
|
2614004000NRG24220320240170914
|
22/03/2024
|
Satya Devi
|
2614004WL011205
|
Satya Devi
|
00176
|
IDIB000B603
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155996169
|
|
Mrs. SATYA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
81
|
BANGA
|
PB-14-004-023-001/78
(CHAK KALAL)
|
2614004000NRG24220320240170915
|
22/03/2024
|
Baljinder Kaur
|
2614004WL011205
|
Baljinder Kaur
|
00176
|
IDIB000N100
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996200
|
|
Ms. Baljinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
82
|
BANGA
|
PB-14-004-016-001/17
(BHARO MAZARA)
|
2614004000NRG24220320240170883
|
22/03/2024
|
Satya
|
2614004WL011204
|
Satya
|
00349
|
PSIB0000224
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996235
|
|
SATYA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
83
|
BANGA
|
PB-14-004-023-001/189
(CHAK KALAL)
|
2614004000NRG24220320240170902
|
22/03/2024
|
Harmesh Kumar
|
2614004WL011205
|
Harmesh Kumar
|
00349
|
PSIB0000227
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996233
|
|
Mr. HARMESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
84
|
BANGA
|
PB-14-004-023-001/32
(CHAK KALAL)
|
2614004000NRG24220320240170906
|
22/03/2024
|
Parmjit Kaur
|
2614004WL011205
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996112
|
|
PARMJITKAUR W/O PARSHOTAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
BANGA
|
PB-14-004-044-001/159
(KHAMACHON)
|
2614004000NRG24220320240171232
|
22/03/2024
|
Jaswinder Kaur
|
2614004WL011223
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155996194
|
|
Mrs. JASWINDER KAUR W/O DARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
86
|
BANGA
|
PB-14-004-044-001/157
(KHAMACHON)
|
2614004000NRG24220320240171231
|
22/03/2024
|
Rajwana Khatim
|
2614004WL011223
|
Rajwana Khatim
|
00354
|
PUNB0003900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996223
|
|
RAJWANA KHATIM WO ASGAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGA
|
PB-14-004-052-001/101
(KAJLA)
|
2614004000NRG24220320240171194
|
22/03/2024
|
Parveen Kaur
|
2614004WL011221
|
Parveen Kaur
|
00354
|
PUNB0003900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996215
|
|
PARVEEN KAUR WO JASWINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGA
|
PB-14-004-052-001/58
(KAJLA)
|
2614004000NRG24220320240171200
|
22/03/2024
|
JOGINDER KAUR
|
2614004WL011221
|
JOGINDER KAUR
|
00354
|
PUNB0003900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996214
|
|
JOGINDER KAUR WO CHUHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGA
|
PB-14-004-052-001/59
(KAJLA)
|
2614004000NRG24220320240171201
|
22/03/2024
|
Hem Raj
|
2614004WL011221
|
Hem Raj
|
00354
|
PUNB0003900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996216
|
|
HEM RAJ SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGA
|
PB-14-004-052-001/86
(KAJLA)
|
2614004000NRG24220320240171317
|
22/03/2024
|
Harpal Kaur
|
2614004WL011227
|
Harpal Kaur
|
00354
|
PUNB0003900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996222
|
|
HARPAL KAUR WO JASWINDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGA
|
PB-14-004-055-001/69
(KARNANA)
|
2614004000NRG24220320240170937
|
22/03/2024
|
Surinder Kaur
|
2614004WL011206
|
Surinder Kaur
|
00354
|
PUNB0003900
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996249
|
|
SURINDER KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
92
|
BANGA
|
PB-14-004-016-001/111
(BHARO MAZARA)
|
2614004000NRG24220320240170879
|
22/03/2024
|
Sukhwinder Kaur
|
2614004WL011204
|
Sukhwinder Kaur
|
00354
|
PUNB0007310
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155996221
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGA
|
PB-14-004-016-001/53
(BHARO MAZARA)
|
2614004000NRG24220320240170884
|
22/03/2024
|
Kashmir Kaur
|
2614004WL011204
|
Kashmir Kaur
|
00354
|
PUNB0007310
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996236
|
|
KASHMIR AKUR W/O AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGA
|
PB-14-004-016-001/99
(BHARO MAZARA)
|
2614004000NRG24220320240170892
|
22/03/2024
|
Sukhwinder Kaur
|
2614004WL011204
|
Sukhwinder Kaur
|
00354
|
PUNB0007310
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996234
|
|
SUKHWINDER KAUR W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGA
|
PB-14-004-046-001/123
(KHAN KHANA)
|
2614004000NRG24220320240170954
|
22/03/2024
|
Kamla Devi
|
2614004WL011208
|
Kamla Devi
|
00354
|
PUNB0007310
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996218
|
|
KAMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
BANGA
|
PB-14-004-046-001/133
(KHAN KHANA)
|
2614004000NRG24220320240170956
|
22/03/2024
|
Sunny Kumar
|
2614004WL011208
|
Sunny Kumar
|
00354
|
PUNB0007310
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996224
|
|
SUNNY KUMAR SO JIRU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGA
|
PB-14-004-046-001/134
(KHAN KHANA)
|
2614004000NRG24220320240170957
|
22/03/2024
|
Jeeto
|
2614004WL011208
|
Jeeto
|
00354
|
PUNB0007310
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996217
|
|
JEETO (PLA. 5340)
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
98
|
BANGA
|
PB-14-004-046-001/145
(KHAN KHANA)
|
2614004000NRG24220320240170958
|
22/03/2024
|
Rakesh Kumar
|
2614004WL011208
|
Rakesh Kumar
|
00354
|
PUNB0007310
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996219
|
|
RAKESH KUMAR S/O MAHINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
99
|
BANGA
|
PB-14-004-046-001/153
(KHAN KHANA)
|
2614004000NRG24220320240170959
|
22/03/2024
|
Kirandeep Kaur
|
2614004WL011208
|
Kirandeep Kaur
|
00354
|
PUNB0007310
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155996220
|
|
KIRANDEEP KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANGA
|
PB-14-004-046-001/172
(KHAN KHANA)
|
2614004000NRG24220320240170961
|
22/03/2024
|
Indu
|
2614004WL011208
|
Indu
|
00354
|
PUNB0007310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996231
|
|
INDU W/O JASVIR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
101
|
BANGA
|
PB-14-004-055-001/118
(KARNANA)
|
2614004000NRG24220320240170919
|
22/03/2024
|
Balvir Chand
|
2614004WL011206
|
Balvir Chand
|
00354
|
PUNB0024110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155996259
|
|
BALVIR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BANGA
|
PB-14-004-055-001/119
(KARNANA)
|
2614004000NRG24220320240170920
|
22/03/2024
|
Mukhtiar
|
2614004WL011206
|
Mukhtiar
|
00354
|
PUNB0024110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155996271
|
|
MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANGA
|
PB-14-004-055-001/120
(KARNANA)
|
2614004000NRG24220320240170921
|
22/03/2024
|
Sandeep
|
2614004WL011206
|
Sandeep
|
00354
|
PUNB0024110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155996258
|
|
SANDEEP SO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANGA
|
PB-14-004-055-001/123
(KARNANA)
|
2614004000NRG24220320240170922
|
22/03/2024
|
Avtar Kaur
|
2614004WL011206
|
Avtar Kaur
|
00354
|
PUNB0024110
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155996255
|
|
AVTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BANGA
|
PB-14-004-055-001/125
(KARNANA)
|
2614004000NRG24220320240170923
|
22/03/2024
|
Bakhshi Ram
|
2614004WL011206
|
Bakhshi Ram
|
00354
|
PUNB0024110
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155996253
|
|
BAKHSHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BANGA
|
PB-14-004-055-001/137
(KARNANA)
|
2614004000NRG24220320240170924
|
22/03/2024
|
Sital Dass
|
2614004WL011206
|
Sital Dass
|
00354
|
PUNB0024110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155996252
|
|
SITAL DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BANGA
|
PB-14-004-055-001/139
(KARNANA)
|
2614004000NRG24220320240170925
|
22/03/2024
|
Rajwinder Kaur
|
2614004WL011206
|
Rajwinder Kaur
|
00354
|
PUNB0024110
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996254
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BANGA
|
PB-14-004-055-001/144
(KARNANA)
|
2614004000NRG24220320240170926
|
22/03/2024
|
Kulwinder kaur
|
2614004WL011206
|
Kulwinder kaur
|
00354
|
PUNB0024110
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155996232
|
|
KULWINDER KAUR WO KAMALJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGA
|
PB-14-004-055-001/147
(KARNANA)
|
2614004000NRG24220320240170927
|
22/03/2024
|
Paramjit Kaur
|
2614004WL011206
|
Paramjit Kaur
|
00354
|
PUNB0024110
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996257
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BANGA
|
PB-14-004-055-001/162
(KARNANA)
|
2614004000NRG24220320240170928
|
22/03/2024
|
Krishna
|
2614004WL011206
|
Krishna
|
00354
|
PUNB0024110
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996272
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANGA
|
PB-14-004-055-001/170
(KARNANA)
|
2614004000NRG24220320240170929
|
22/03/2024
|
Amarjit Kaur
|
2614004WL011206
|
Amarjit Kaur
|
00354
|
PUNB0024110
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996240
|
|
AMARJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANGA
|
PB-14-004-055-001/172
(KARNANA)
|
2614004000NRG24220320240170930
|
22/03/2024
|
Ram Lubhaya
|
2614004WL011206
|
Ram Lubhaya
|
00354
|
PUNB0024110
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996239
|
|
RAM LUBHYA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
113
|
BANGA
|
PB-14-004-055-001/175
(KARNANA)
|
2614004000NRG24220320240170931
|
22/03/2024
|
Avtar Singh
|
2614004WL011206
|
Avtar Singh
|
00354
|
PUNB0024110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155996238
|
|
AVTAR SINGH & BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BANGA
|
PB-14-004-055-001/23
(KARNANA)
|
2614004000NRG24220320240170932
|
22/03/2024
|
Pargat
|
2614004WL011206
|
Pargat
|
00354
|
PUNB0024110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155996226
|
|
PARGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BANGA
|
PB-14-004-055-001/44
(KARNANA)
|
2614004000NRG24220320240170933
|
22/03/2024
|
Gian Chand
|
2614004WL011206
|
Gian Chand
|
00354
|
PUNB0024110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155996237
|
|
GIAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BANGA
|
PB-14-004-055-001/46
(KARNANA)
|
2614004000NRG24220320240170934
|
22/03/2024
|
Parmvir
|
2614004WL011206
|
Parmvir
|
00354
|
PUNB0024110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155996227
|
|
PARMVIR SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANGA
|
PB-14-004-055-001/52
(KARNANA)
|
2614004000NRG24220320240170935
|
22/03/2024
|
Kulwinder Singh
|
2614004WL011206
|
Kulwinder Singh
|
00354
|
PUNB0024110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155996250
|
|
KULWINDER SINGH SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANGA
|
PB-14-004-055-001/56
(KARNANA)
|
2614004000NRG24220320240170936
|
22/03/2024
|
Buta Ram
|
2614004WL011206
|
Buta Ram
|
00354
|
PUNB0024110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155996248
|
|
BUTA RAM SO RATTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANGA
|
PB-14-004-055-001/7
(KARNANA)
|
2614004000NRG24220320240170938
|
22/03/2024
|
Niranjan kaur
|
2614004WL011206
|
Niranjan kaur
|
00354
|
PUNB0024110
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996228
|
|
NARANJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BANGA
|
PB-14-004-055-001/70
(KARNANA)
|
2614004000NRG24220320240170939
|
22/03/2024
|
Salma
|
2614004WL011206
|
Salma
|
00354
|
PUNB0024110
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996229
|
|
SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BANGA
|
PB-14-004-055-001/74
(KARNANA)
|
2614004000NRG24220320240170940
|
22/03/2024
|
Gian Chand
|
2614004WL011206
|
Gian Chand
|
00354
|
PUNB0024110
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996230
|
|
GIANCHAND S/O MEHNGA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
122
|
BANGA
|
PB-14-004-055-001/81
(KARNANA)
|
2614004000NRG24220320240170941
|
22/03/2024
|
Kabal Dass
|
2614004WL011206
|
Kabal Dass
|
00354
|
PUNB0024110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155996225
|
|
KABAL DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BANGA
|
PB-14-004-055-001/92
(KARNANA)
|
2614004000NRG24220320240170942
|
22/03/2024
|
Piari
|
2614004WL011206
|
Piari
|
00354
|
PUNB0024110
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996256
|
|
PIARI WO BOOTA RAM & DSSO PLA 9087
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
124
|
BANGA
|
PB-14-004-064-001/189
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171241
|
22/03/2024
|
Vidya
|
2614004WL011224
|
Vidya
|
00354
|
PUNB0081600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996263
|
|
VIDYA WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANGA
|
PB-14-004-064-001/192
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171244
|
22/03/2024
|
Jaswinder Kumar
|
2614004WL011224
|
Jaswinder Kumar
|
00354
|
PUNB0081600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996267
|
|
MR JASWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANGA
|
PB-14-004-064-001/75
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171262
|
22/03/2024
|
Laxmi Devi
|
2614004WL011224
|
Laxmi Devi
|
00354
|
PUNB0081600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996264
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANGA
|
PB-14-004-091-001/99
(DINGRIAN)
|
2614004000NRG24220320240171277
|
22/03/2024
|
Sandeep
|
2614004WL011224
|
Sandeep
|
00354
|
PUNB0081600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155996268
|
|
SANDEEP CO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
128
|
BANGA
|
PB-14-004-012-001/22
(BHUKHRI)
|
2614004000NRG24220320240170868
|
22/03/2024
|
Gian Kaur
|
2614004WL011203
|
Gian Kaur
|
00354
|
PUNB0230700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155996280
|
|
GIAN KAUR WO BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANGA
|
PB-14-004-012-001/23
(BHUKHRI)
|
2614004000NRG24220320240170869
|
22/03/2024
|
Santosh Rani
|
2614004WL011203
|
Santosh Rani
|
00354
|
PUNB0230700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996281
|
|
SANTOSH RANI W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BANGA
|
PB-14-004-012-001/24
(BHUKHRI)
|
2614004000NRG24220320240170870
|
22/03/2024
|
Kulwinder Kaur
|
2614004WL011203
|
Kulwinder Kaur
|
00354
|
PUNB0230700
|
2727
|
2727
|
Rejected
|
20/04/2024
|
|
3155996282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
BANGA
|
PB-14-004-012-001/26
(BHUKHRI)
|
2614004000NRG24220320240170871
|
22/03/2024
|
Nachhtar Kaur
|
2614004WL011203
|
Nachhtar Kaur
|
00354
|
PUNB0230700
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996283
|
|
NACHHTAR KAUR W/O SH SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
BANGA
|
PB-14-004-012-001/28
(BHUKHRI)
|
2614004000NRG24220320240170872
|
22/03/2024
|
Ranjit kaur
|
2614004WL011203
|
Ranjit kaur
|
00354
|
PUNB0230700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155996284
|
|
RANJIT KAUR W/O SH NARAYANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANGA
|
PB-14-004-012-001/31
(BHUKHRI)
|
2614004000NRG24220320240170873
|
22/03/2024
|
Rajvinder Kaur
|
2614004WL011203
|
Rajvinder Kaur
|
00354
|
PUNB0230700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155996285
|
|
RAJVINDER KAUR WO SH AMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BANGA
|
PB-14-004-012-001/34
(BHUKHRI)
|
2614004000NRG24220320240170874
|
22/03/2024
|
Gurmej Kaur
|
2614004WL011203
|
Gurmej Kaur
|
00354
|
PUNB0230700
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996286
|
|
GURMEJ KAUR W/O SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BANGA
|
PB-14-004-012-001/36
(BHUKHRI)
|
2614004000NRG24220320240170875
|
22/03/2024
|
Neelam
|
2614004WL011203
|
Neelam
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996287
|
|
NEELAM W/O SH SUKHWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BANGA
|
PB-14-004-012-001/39
(BHUKHRI)
|
2614004000NRG24220320240170876
|
22/03/2024
|
Paramjit Singh
|
2614004WL011203
|
Paramjit Singh
|
00354
|
PUNB0230700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155996288
|
|
PARAMJIT SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANGA
|
PB-14-004-012-001/41
(BHUKHRI)
|
2614004000NRG24220320240170877
|
22/03/2024
|
Balwinder Singh
|
2614004WL011203
|
Balwinder Singh
|
00354
|
PUNB0230700
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155996289
|
|
BALWINDER SINGH S/O SH.PARGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BANGA
|
PB-14-004-016-001/107
(BHARO MAZARA)
|
2614004000NRG24220320240170878
|
22/03/2024
|
Jaswinder Kaur
|
2614004WL011204
|
Jaswinder Kaur
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996323
|
|
JASWINDER KAUR W/O PARMINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANGA
|
PB-14-004-016-001/114
(BHARO MAZARA)
|
2614004000NRG24220320240170880
|
22/03/2024
|
Kashmir Kaur
|
2614004WL011204
|
Kashmir Kaur
|
00354
|
PUNB0230700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155996324
|
|
KASHMIR KAUR W/O CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BANGA
|
PB-14-004-016-001/124
(BHARO MAZARA)
|
2614004000NRG24220320240170881
|
22/03/2024
|
Sandeep Kaur
|
2614004WL011204
|
Sandeep Kaur
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996330
|
|
SANDEEP KAUR WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANGA
|
PB-14-004-016-001/129
(BHARO MAZARA)
|
2614004000NRG24220320240170882
|
22/03/2024
|
Sonia
|
2614004WL011204
|
Sonia
|
00354
|
PUNB0230700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155996334
|
|
SONIA W/O HEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANGA
|
PB-14-004-016-001/63
(BHARO MAZARA)
|
2614004000NRG24220320240170886
|
22/03/2024
|
Manjit Kaur
|
2614004WL011204
|
Manjit Kaur
|
00354
|
PUNB0230700
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3155996290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
BANGA
|
PB-14-004-016-001/79
(BHARO MAZARA)
|
2614004000NRG24220320240170889
|
22/03/2024
|
Kulwinder Kaur
|
2614004WL011204
|
Kulwinder Kaur
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996314
|
|
KULWINDER KAUR W/O KULWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BANGA
|
PB-14-004-016-001/97
(BHARO MAZARA)
|
2614004000NRG24220320240170891
|
22/03/2024
|
Asha Rani
|
2614004WL011204
|
Asha Rani
|
00354
|
PUNB0230700
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155996313
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
145
|
BANGA
|
PB-14-004-064-001/11
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171235
|
22/03/2024
|
Surjit Kaur
|
2614004WL011224
|
Surjit Kaur
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996130
|
|
SURJIT KAUR W/O SH. JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BANGA
|
PB-14-004-064-001/15
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171236
|
22/03/2024
|
Surinder Kaur
|
2614004WL011224
|
Surinder Kaur
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996131
|
|
SURINDER KAUR W/O SH. BALVIR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BANGA
|
PB-14-004-064-001/18
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171237
|
22/03/2024
|
Harjinder kaur
|
2614004WL011224
|
Harjinder kaur
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996295
|
|
HARJINDER KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BANGA
|
PB-14-004-064-001/182
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171238
|
22/03/2024
|
REENA KUMARI
|
2614004WL011224
|
REENA KUMARI
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996319
|
|
REENA KUMARI W O GURCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BANGA
|
PB-14-004-064-001/184
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171239
|
22/03/2024
|
RAJWANT KAUR
|
2614004WL011224
|
RAJWANT KAUR
|
00354
|
PUNB0349300
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3155996318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
BANGA
|
PB-14-004-064-001/188
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171240
|
22/03/2024
|
Jaswinder Kaur
|
2614004WL011224
|
Jaswinder Kaur
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996187
|
|
JASWINDER KAUR WIFE OF RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BANGA
|
PB-14-004-064-001/19
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171242
|
22/03/2024
|
Deepa
|
2614004WL011224
|
Deepa
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996296
|
|
DEEPA W/O SH.TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANGA
|
PB-14-004-064-001/191
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171243
|
22/03/2024
|
Binder
|
2614004WL011224
|
Binder
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996320
|
|
BINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BANGA
|
PB-14-004-064-001/2
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171245
|
22/03/2024
|
Jaswinder Kaur
|
2614004WL011224
|
Jaswinder Kaur
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996132
|
|
JASWINDER KAUR W/O SH. HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANGA
|
PB-14-004-064-001/21
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171246
|
22/03/2024
|
Gurbaksh Kaur
|
2614004WL011224
|
Gurbaksh Kaur
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996133
|
|
GURBAX KAUR WO RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BANGA
|
PB-14-004-064-001/22
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171247
|
22/03/2024
|
Bhajan Kaur
|
2614004WL011224
|
Bhajan Kaur
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996134
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BANGA
|
PB-14-004-064-001/24
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171248
|
22/03/2024
|
Rani
|
2614004WL011224
|
Rani
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996147
|
|
RANI WO SARBAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
BANGA
|
PB-14-004-064-001/27
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171249
|
22/03/2024
|
Shanti
|
2614004WL011224
|
Shanti
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996135
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BANGA
|
PB-14-004-064-001/29
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171250
|
22/03/2024
|
Kulwant Kaur
|
2614004WL011224
|
Kulwant Kaur
|
00354
|
PUNB0349300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996136
|
|
KULWANT KAUR W/O SH.BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BANGA
|
PB-14-004-064-001/30
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171251
|
22/03/2024
|
Paramjit Kaur
|
2614004WL011224
|
Paramjit Kaur
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996137
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BANGA
|
PB-14-004-064-001/31
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171252
|
22/03/2024
|
GURDISH KAUR
|
2614004WL011224
|
GURDISH KAUR
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996138
|
|
GURDISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
BANGA
|
PB-14-004-064-001/34
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171254
|
22/03/2024
|
BALBIR KAUR
|
2614004WL011224
|
BALBIR KAUR
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996140
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BANGA
|
PB-14-004-064-001/4
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171255
|
22/03/2024
|
Manjit Kaur
|
2614004WL011224
|
Manjit Kaur
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996141
|
|
MANJIT KAUR WO BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BANGA
|
PB-14-004-064-001/57
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171256
|
22/03/2024
|
Meena Kumari
|
2614004WL011224
|
Meena Kumari
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996103
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BANGA
|
PB-14-004-064-001/62
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171257
|
22/03/2024
|
Sucha Singh
|
2614004WL011224
|
Sucha Singh
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996317
|
|
SUCHA SINGH SO BAKHSHISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BANGA
|
PB-14-004-064-001/63
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171258
|
22/03/2024
|
Nirmla Kumari
|
2614004WL011224
|
Nirmla Kumari
|
00354
|
PUNB0349300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996307
|
|
NIRMALA KUMARI WO SAUDAGAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BANGA
|
PB-14-004-064-001/64
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171259
|
22/03/2024
|
Harmesh Lal
|
2614004WL011224
|
Harmesh Lal
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996142
|
|
HARMESH LAL S/O SH. RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
BANGA
|
PB-14-004-064-001/69
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171260
|
22/03/2024
|
Balbir Ram
|
2614004WL011224
|
Balbir Ram
|
00354
|
PUNB0349300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996297
|
|
BALBIR RAM SO GURMAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
BANGA
|
PB-14-004-064-001/7
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171261
|
22/03/2024
|
Kulwinder Kaur
|
2614004WL011224
|
Kulwinder Kaur
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996298
|
|
KULWINDER KAUR WO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BANGA
|
PB-14-004-064-001/81
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171263
|
22/03/2024
|
Shindo
|
2614004WL011224
|
Shindo
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996299
|
|
SHINDO WO GULJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BANGA
|
PB-14-004-064-001/86
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171264
|
22/03/2024
|
Jagdish Rani
|
2614004WL011224
|
Jagdish Rani
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996300
|
|
JAGDISH RANI WO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BANGA
|
PB-14-004-064-001/96
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171265
|
22/03/2024
|
Harjinder Kaur
|
2614004WL011224
|
Harjinder Kaur
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996301
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BANGA
|
PB-14-004-091-001/100
(DINGRIAN)
|
2614004000NRG24220320240171266
|
22/03/2024
|
Lashmi Devi
|
2614004WL011224
|
Lashmi Devi
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996101
|
|
LASHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BANGA
|
PB-14-004-091-001/32
(DINGRIAN)
|
2614004000NRG24220320240171267
|
22/03/2024
|
Surjit Kaur
|
2614004WL011224
|
Surjit Kaur
|
00354
|
PUNB0349300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155996143
|
|
SURJIT KAUR WO BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BANGA
|
PB-14-004-091-001/34
(DINGRIAN)
|
2614004000NRG24220320240171268
|
22/03/2024
|
Mida Begam
|
2614004WL011224
|
Mida Begam
|
00354
|
PUNB0349300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155996144
|
|
MIDA BEGAM WO RANA MUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BANGA
|
PB-14-004-091-001/39
(DINGRIAN)
|
2614004000NRG24220320240171269
|
22/03/2024
|
Gurdeep Ram
|
2614004WL011224
|
Gurdeep Ram
|
00354
|
PUNB0349300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155996302
|
|
GURDEEP RAM S/O MR.NAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BANGA
|
PB-14-004-091-001/40
(DINGRIAN)
|
2614004000NRG24220320240171270
|
22/03/2024
|
BALWINDER KAUR
|
2614004WL011224
|
BALWINDER KAUR
|
00354
|
PUNB0349300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155996245
|
|
MOHINDER PAL & SMT.BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BANGA
|
PB-14-004-091-001/42
(DINGRIAN)
|
2614004000NRG24220320240171271
|
22/03/2024
|
Tej Kaur
|
2614004WL011224
|
Tej Kaur
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996277
|
|
TEJ KAUR PLA 21952
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BANGA
|
PB-14-004-091-001/48
(DINGRIAN)
|
2614004000NRG24220320240171272
|
22/03/2024
|
CHARANJIT KAUR
|
2614004WL011224
|
CHARANJIT KAUR
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996328
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BANGA
|
PB-14-004-091-001/52
(DINGRIAN)
|
2614004000NRG24220320240171273
|
22/03/2024
|
Sharanjit Kaur
|
2614004WL011224
|
Sharanjit Kaur
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996109
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BANGA
|
PB-14-004-091-001/63
(DINGRIAN)
|
2614004000NRG24220320240171274
|
22/03/2024
|
RANJEEV KUMAR
|
2614004WL011224
|
RANJEEV KUMAR
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996327
|
|
RANJEEV KUMAR SO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BANGA
|
PB-14-004-091-001/69
(DINGRIAN)
|
2614004000NRG24220320240171275
|
22/03/2024
|
Inderjit Singh
|
2614004WL011224
|
Inderjit Singh
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996326
|
|
INDERJIT SINGH S/O SH. SITAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BANGA
|
PB-14-004-091-001/88
(DINGRIAN)
|
2614004000NRG24220320240171276
|
22/03/2024
|
Kulwinder Kaur
|
2614004WL011224
|
Kulwinder Kaur
|
00354
|
PUNB0349300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155996102
|
|
KULWINDER KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
183
|
BANGA
|
PB-14-004-002-001/106
(ATTARI)
|
2614004000NRG24220320240171379
|
22/03/2024
|
Madan Lal
|
2614004WL011231
|
Madan Lal
|
00354
|
PUNB0349900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996172
|
|
MADAN LAL
|
CANARA BANK(508532)
|
|
184
|
BANGA
|
PB-14-004-016-001/59
(BHARO MAZARA)
|
2614004000NRG24220320240170885
|
22/03/2024
|
Surjit Kaur
|
2614004WL011204
|
Surjit Kaur
|
00354
|
PUNB0349900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996153
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BANGA
|
PB-14-004-023-001/112
(CHAK KALAL)
|
2614004000NRG24220320240170896
|
22/03/2024
|
Kamal Preet
|
2614004WL011205
|
Kamal Preet
|
00354
|
PUNB0349900
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996155
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
186
|
BANGA
|
PB-14-004-046-001/68
(KHAN KHANA)
|
2614004000NRG24220320240170968
|
22/03/2024
|
Krishna
|
2614004WL011208
|
Krishna
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996145
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BANGA
|
PB-14-004-052-001/29
(KAJLA)
|
2614004000NRG24220320240171196
|
22/03/2024
|
Gurpreet Singh
|
2614004WL011221
|
Gurpreet Singh
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996213
|
|
GURPREET SINGH SO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BANGA
|
PB-14-004-052-001/94
(KAJLA)
|
2614004000NRG24220320240171318
|
22/03/2024
|
Hardev Lal
|
2614004WL011227
|
Hardev Lal
|
00354
|
PUNB0349900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996167
|
|
HARDEV LAL SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BANGA
|
PB-14-004-064-001/32
(MANGAT DHINGERIAN)
|
2614004000NRG24220320240171253
|
22/03/2024
|
Sarabjit Kaur
|
2614004WL011224
|
Sarabjit Kaur
|
00354
|
PUNB0349900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155996139
|
|
SARBJIT KAUR W/O SH.BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
190
|
BANGA
|
PB-14-004-023-001/33
(CHAK KALAL)
|
2614004000NRG24220320240170907
|
22/03/2024
|
Meena Rani
|
2614004WL011205
|
Meena Rani
|
00415
|
SBIN0001543
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996279
|
|
Mrs. MEENA .
|
INDIAN BANK(607105)
|
|
191
|
BANGA
|
PB-14-004-035-001/116
(JANDIALA)
|
2614004000NRG24220320240171169
|
22/03/2024
|
Sakattar Singh
|
2614004WL011220
|
Sakattar Singh
|
00415
|
SBIN0001543
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996329
|
|
Mr. Sakattar Singh
|
INDIAN BANK(607105)
|
|
192
|
BANGA
|
PB-14-004-035-001/38
(JANDIALA)
|
2614004000NRG24220320240171180
|
22/03/2024
|
Balwinder Kaur
|
2614004WL011220
|
Balwinder Kaur
|
00415
|
SBIN0001543
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996292
|
|
BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
BANGA
|
PB-14-004-044-001/137
(KHAMACHON)
|
2614004000NRG24220320240171223
|
22/03/2024
|
Baljinder Kaur
|
2614004WL011223
|
Baljinder Kaur
|
00415
|
SBIN0001543
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996316
|
|
MISS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
194
|
BANGA
|
PB-14-004-046-001/155
(KHAN KHANA)
|
2614004000NRG24220320240170960
|
22/03/2024
|
Neha
|
2614004WL011208
|
Neha
|
00415
|
SBIN0012208
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996150
|
|
NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
195
|
BANGA
|
PB-14-004-044-001/113
(KHAMACHON)
|
2614004000NRG24220320240171219
|
22/03/2024
|
RAM PIARI
|
2614004WL011223
|
RAM PIARI
|
00415
|
SBIN0050196
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996196
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
BANGA
|
PB-14-004-044-001/117
(KHAMACHON)
|
2614004000NRG24220320240171220
|
22/03/2024
|
GURDEV KAUR
|
2614004WL011223
|
GURDEV KAUR
|
00415
|
SBIN0050196
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996183
|
|
MRS GURDEV KAUR WO JOGINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
BANGA
|
PB-14-004-044-001/135
(KHAMACHON)
|
2614004000NRG24220320240171222
|
22/03/2024
|
Ranjit Kaur
|
2614004WL011223
|
Ranjit Kaur
|
00415
|
SBIN0050196
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996182
|
|
RANJIT KAUR D O SEWA
|
BANK OF BARODA(606985)
|
|
198
|
BANGA
|
PB-14-004-044-001/146
(KHAMACHON)
|
2614004000NRG24220320240171226
|
22/03/2024
|
Balvir Kaur
|
2614004WL011223
|
Balvir Kaur
|
00415
|
SBIN0050196
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155996201
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
BANGA
|
PB-14-004-044-001/148
(KHAMACHON)
|
2614004000NRG24220320240171227
|
22/03/2024
|
Shila Devi
|
2614004WL011223
|
Shila Devi
|
00415
|
SBIN0050196
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3155996191
|
|
SHEELA DEVI
|
BANK OF BARODA(606985)
|
|
200
|
BANGA
|
PB-14-004-044-001/155
(KHAMACHON)
|
2614004000NRG24220320240171230
|
22/03/2024
|
Neelam Rani
|
2614004WL011223
|
Neelam Rani
|
00415
|
SBIN0050196
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996198
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
BANGA
|
PB-14-004-052-001/70
(KAJLA)
|
2614004000NRG24220320240171314
|
22/03/2024
|
Parmjit Kaur
|
2614004WL011227
|
Parmjit Kaur
|
00415
|
SBIN0050196
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996168
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
BANGA
|
PB-14-004-077-001/31
(PUNIAN)
|
2614004000NRG24220320240170945
|
22/03/2024
|
Jaspal Singh
|
2614004WL011206
|
Jaspal Singh
|
00415
|
SBIN0050196
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155996212
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
203
|
BANGA
|
PB-14-004-035-001/32
(JANDIALA)
|
2614004000NRG24220320240171179
|
22/03/2024
|
Bimla Devi
|
2614004WL011220
|
Bimla Devi
|
00415
|
SBIN0050688
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996125
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
204
|
BANGA
|
PB-14-004-024-001/48
(CHETA)
|
2614004000NRG24220320240170970
|
22/03/2024
|
Sarabjit Kaur
|
2614004WL011209
|
Sarabjit Kaur
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
20/04/2024
|
|
3155996325
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
BANGA
|
PB-14-004-049-001/104
(KANGRAUR)
|
2614004000NRG24220320240171202
|
22/03/2024
|
Jinder Kaur
|
2614004WL011222
|
Jinder Kaur
|
00462
|
UCBA0001105
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996275
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
BANGA
|
PB-14-004-049-001/105
(KANGRAUR)
|
2614004000NRG24220320240171203
|
22/03/2024
|
Joginder kaur
|
2614004WL011222
|
Joginder kaur
|
00462
|
UCBA0001105
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3155996274
|
|
JOGINDER KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
207
|
BANGA
|
PB-14-004-049-001/108
(KANGRAUR)
|
2614004000NRG24220320240171204
|
22/03/2024
|
Bably
|
2614004WL011222
|
Bably
|
00462
|
UCBA0001105
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155996305
|
|
BABLY
|
UCO BANK(607066)
|
|
208
|
BANGA
|
PB-14-004-049-001/116
(KANGRAUR)
|
2614004000NRG24220320240171205
|
22/03/2024
|
Tarlochan Ram
|
2614004WL011222
|
Tarlochan Ram
|
00462
|
UCBA0001105
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996309
|
|
MR TARLOCHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
209
|
BANGA
|
PB-14-004-049-001/130
(KANGRAUR)
|
2614004000NRG24220320240171206
|
22/03/2024
|
Mohinder Pal
|
2614004WL011222
|
Mohinder Pal
|
00462
|
UCBA0001105
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155996311
|
|
MOHINDER PAL
|
UCO BANK(607066)
|
|
210
|
BANGA
|
PB-14-004-049-001/137
(KANGRAUR)
|
2614004000NRG24220320240171207
|
22/03/2024
|
SAWITARY DEVI
|
2614004WL011222
|
SAWITARY DEVI
|
00462
|
UCBA0001105
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996315
|
|
SAWITARY DEVI
|
UCO BANK(607066)
|
|
211
|
BANGA
|
PB-14-004-049-001/143
(KANGRAUR)
|
2614004000NRG24220320240171208
|
22/03/2024
|
Kuldeep Kaur
|
2614004WL011222
|
Kuldeep Kaur
|
00462
|
UCBA0001105
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996312
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
BANGA
|
PB-14-004-049-001/145
(KANGRAUR)
|
2614004000NRG24220320240171209
|
22/03/2024
|
GURNAM SINGH
|
2614004WL011222
|
GURNAM SINGH
|
00462
|
UCBA0001105
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155996333
|
|
GURNAM SINGH
|
UCO BANK(607066)
|
|
213
|
BANGA
|
PB-14-004-049-001/147
(KANGRAUR)
|
2614004000NRG24220320240171210
|
22/03/2024
|
SARABJIT KAUR
|
2614004WL011222
|
SARABJIT KAUR
|
00462
|
UCBA0001105
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996321
|
|
SARABJIT KAUR W/O AMRIK SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
214
|
BANGA
|
PB-14-004-049-001/156
(KANGRAUR)
|
2614004000NRG24220320240171211
|
22/03/2024
|
BALVIR KAUR
|
2614004WL011222
|
BALVIR KAUR
|
00462
|
UCBA0001105
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155996322
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
215
|
BANGA
|
PB-14-004-049-001/170
(KANGRAUR)
|
2614004000NRG24220320240171212
|
22/03/2024
|
Mamta Rani
|
2614004WL011222
|
Mamta Rani
|
00462
|
UCBA0001105
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155996332
|
|
MAMTA RANI
|
UCO BANK(607066)
|
|
216
|
BANGA
|
PB-14-004-049-001/39
(KANGRAUR)
|
2614004000NRG24220320240171213
|
22/03/2024
|
Sukhwinder Kaur
|
2614004WL011222
|
Sukhwinder Kaur
|
00462
|
UCBA0001105
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996293
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
217
|
BANGA
|
PB-14-004-049-001/94
(KANGRAUR)
|
2614004000NRG24220320240171214
|
22/03/2024
|
Baljit Kaur
|
2614004WL011222
|
Baljit Kaur
|
00462
|
UCBA0001105
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996306
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
BANGA
|
PB-14-004-049-001/95
(KANGRAUR)
|
2614004000NRG24220320240171215
|
22/03/2024
|
Satya Devi
|
2614004WL011222
|
Satya Devi
|
00462
|
UCBA0001105
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996308
|
|
MRS SATIA SATIA
|
STATE BANK OF INDIA(508548)
|
|
219
|
BANGA
|
PB-14-004-049-001/96
(KANGRAUR)
|
2614004000NRG24220320240171216
|
22/03/2024
|
Jit Ram
|
2614004WL011222
|
Jit Ram
|
00462
|
UCBA0001105
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3155996294
|
|
JIT RAM
|
UCO BANK(607066)
|
|
220
|
BANGA
|
PB-14-004-049-001/98
(KANGRAUR)
|
2614004000NRG24220320240171217
|
22/03/2024
|
Surjit Kaur
|
2614004WL011222
|
Surjit Kaur
|
00462
|
UCBA0001105
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996276
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
221
|
BANGA
|
PB-14-005-064-001/177
(MUSA PUR )
|
2614005000NRG24220320240170947
|
22/03/2024
|
Sukhwinder Kaur
|
2614005WL011207
|
Sukhwinder Kaur
|
00468
|
UBIN0538710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996181
|
|
SUKHWINDER KAUR W/O SODHI & DSSO NWS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
222
|
BANGA
|
PB-14-005-064-001/125
(MUSA PUR )
|
2614005000NRG24220320240170946
|
22/03/2024
|
Baljit Kaur
|
2614005WL011207
|
Baljit Kaur
|
00468
|
UBIN0538728
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996157
|
|
BALJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
BANGA
|
PB-14-005-064-001/178
(MUSA PUR )
|
2614005000NRG24220320240170948
|
22/03/2024
|
Meena Rani
|
2614005WL011207
|
Meena Rani
|
00468
|
UBIN0538728
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996179
|
|
MEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
224
|
BANGA
|
PB-14-005-064-001/183
(MUSA PUR )
|
2614005000NRG24220320240170949
|
22/03/2024
|
Jagir Kaur
|
2614005WL011207
|
Jagir Kaur
|
00468
|
UBIN0538728
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996173
|
|
JAGIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
225
|
BANGA
|
PB-14-005-064-001/227
(MUSA PUR )
|
2614005000NRG24220320240170950
|
22/03/2024
|
Paramjit Kaur
|
2614005WL011207
|
Paramjit Kaur
|
00468
|
UBIN0538728
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996180
|
|
PARAMJIT KAUR DO GULZARA RAM
|
UNION BANK OF INDIA(508500)
|
|
226
|
BANGA
|
PB-14-005-064-001/233
(MUSA PUR )
|
2614005000NRG24220320240170951
|
22/03/2024
|
Mejar Singh
|
2614005WL011207
|
Mejar Singh
|
00468
|
UBIN0538728
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996203
|
|
MEJAR SINGH SO MALLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
BANGA
|
PB-14-005-064-001/234
(MUSA PUR )
|
2614005000NRG24220320240170952
|
22/03/2024
|
Mohinder Ram
|
2614005WL011207
|
Mohinder Ram
|
00468
|
UBIN0538728
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996204
|
|
MOHINDER RAM S/O NAMA
|
UNION BANK OF INDIA(508500)
|
|
228
|
BANGA
|
PB-14-005-064-001/4
(MUSA PUR )
|
2614005000NRG24220320240170953
|
22/03/2024
|
Beero
|
2614005WL011207
|
Beero
|
00468
|
UBIN0538728
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155996189
|
|
BEERO WO MALOOK CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
229
|
BANGA
|
PB-14-004-023-001/16
(CHAK KALAL)
|
2614004000NRG24220320240170899
|
22/03/2024
|
Babli
|
2614004WL011205
|
Babli
|
00468
|
UBIN0906841
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155996118
|
|
Mr. RAM PARSAD
|
INDIAN BANK(607105)
|
|
230
|
BANGA
|
PB-14-004-023-001/45
(CHAK KALAL)
|
2614004000NRG24220320240170909
|
22/03/2024
|
Gurmit Ram
|
2614004WL011205
|
Gurmit Ram
|
00468
|
UBIN0906841
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996119
|
|
GURMIT RAM S O SH SOM NATH
|
BANK OF INDIA(508505)
|
|
231
|
BANGA
|
PB-14-004-023-001/5
(CHAK KALAL)
|
2614004000NRG24220320240170911
|
22/03/2024
|
Satia Rani
|
2614004WL011205
|
Satia Rani
|
00468
|
UBIN0906841
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996262
|
|
Mrs. SATIA RANI
|
INDIAN BANK(607105)
|
|
232
|
BANGA
|
PB-14-004-023-001/66
(CHAK KALAL)
|
2614004000NRG24220320240170913
|
22/03/2024
|
Tirtho
|
2614004WL011205
|
Tirtho
|
00468
|
UBIN0906841
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3155996116
|
|
TIRTHO
|
BANK OF BARODA(606985)
|
|
233
|
BANGA
|
PB-14-004-035-001/53
(JANDIALA)
|
2614004000NRG24220320240171185
|
22/03/2024
|
Harjinder Kaur
|
2614004WL011220
|
Harjinder Kaur
|
00468
|
UBIN0906841
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3155996108
|
|
HARJINDER KAUR WO AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
234
|
BANGA
|
PB-14-004-035-001/54
(JANDIALA)
|
2614004000NRG24220320240171186
|
22/03/2024
|
Bimla Devi
|
2614004WL011220
|
Bimla Devi
|
00468
|
UBIN0906841
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3155996113
|
|
BIMLA DEVI WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544794
|
544794
|
|
|
|
|
|
|
|