|
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-14-004-046-001/224
(KHAN KHANA)
|
2614004000NRG24010220240150654
|
01/02/2024
|
Kamaljit
|
2614004WL009748
|
Kamaljit
|
00045
|
BARB0BANGAX
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342760234
|
|
KAMALJIT
|
BANK OF BARODA(606985)
|
|
2
|
BANGA
|
PB-14-004-046-001/239
(KHAN KHANA)
|
2614004000NRG24010220240150656
|
01/02/2024
|
Salinder Kumari
|
2614004WL009748
|
Salinder Kumari
|
00045
|
BARB0BANGAX
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342760254
|
|
SALINDER KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
BANGA
|
PB-14-004-046-001/69
(KHAN KHANA)
|
2614004000NRG24010220240150657
|
01/02/2024
|
Kashmir Kaur
|
2614004WL009748
|
Kashmir Kaur
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342760220
|
|
KASHMIR KAUR
|
BANK OF BARODA(606985)
|
|
4
|
BANGA
|
PB-14-004-046-001/78
(KHAN KHANA)
|
2614004000NRG24010220240150660
|
01/02/2024
|
Meeto
|
2614004WL009748
|
Meeto
|
00045
|
BARB0BANGAX
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760222
|
|
MEETO
|
BANK OF BARODA(606985)
|
|
5
|
BANGA
|
PB-14-004-046-001/86
(KHAN KHANA)
|
2614004000NRG24010220240150663
|
01/02/2024
|
Nirmala
|
2614004WL009748
|
Nirmala
|
00045
|
BARB0BANGAX
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342760224
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
6
|
BANGA
|
PB-14-004-050-001/203
(KULTHAM)
|
2614004000NRG24010220240150862
|
01/02/2024
|
PIARA RAM
|
2614004WL009765
|
PIARA RAM
|
00045
|
BARB0TRDMEH
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760238
|
|
PIARA RAM S/O ANANT RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
7
|
BANGA
|
PB-14-004-069-001/167
(MEHLI)
|
2614004000NRG24010220240150865
|
01/02/2024
|
Kamlesh Rani
|
2614004WL009766
|
Kamlesh Rani
|
00045
|
BARB0TRDMEH
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760230
|
|
KAMLESH RANI WO NIRM
|
BANK OF BARODA(606985)
|
|
8
|
BANGA
|
PB-14-004-069-001/175
(MEHLI)
|
2614004000NRG24010220240150866
|
01/02/2024
|
Rano
|
2614004WL009766
|
Rano
|
00045
|
BARB0TRDMEH
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760231
|
|
RANO WO SHADI RAM
|
BANK OF BARODA(606985)
|
|
9
|
BANGA
|
PB-14-004-069-001/184
(MEHLI)
|
2614004000NRG24010220240150868
|
01/02/2024
|
Gurmeet Kaur
|
2614004WL009766
|
Gurmeet Kaur
|
00045
|
BARB0TRDMEH
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760226
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
10
|
BANGA
|
PB-14-004-069-001/186
(MEHLI)
|
2614004000NRG24010220240150869
|
01/02/2024
|
Pal Ram
|
2614004WL009766
|
Pal Ram
|
00045
|
BARB0TRDMEH
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760227
|
|
PAL RAM
|
BANK OF BARODA(606985)
|
|
11
|
BANGA
|
PB-14-004-069-001/227
(MEHLI)
|
2614004000NRG24010220240150873
|
01/02/2024
|
Nanjo
|
2614004WL009766
|
Nanjo
|
00045
|
BARB0TRDMEH
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760250
|
|
NANJO W/O SHINGARA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
12
|
BANGA
|
PB-14-004-069-001/228
(MEHLI)
|
2614004000NRG24010220240150874
|
01/02/2024
|
Ramesh Lal
|
2614004WL009766
|
Ramesh Lal
|
00045
|
BARB0TRDMEH
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760246
|
|
RAMESH LAL S/O RAM KRISHAN
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
13
|
BANGA
|
PB-14-004-069-001/62
(MEHLI)
|
2614004000NRG24010220240150875
|
01/02/2024
|
Sodhi Ram
|
2614004WL009766
|
Sodhi Ram
|
00045
|
BARB0TRDMEH
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760242
|
|
SODHI RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
14
|
BANGA
|
PB-14-004-011-001/207
(BHOOT)
|
2614004000NRG24010220240150609
|
01/02/2024
|
Kamaljit Kaur
|
2614004WL009745
|
Kamaljit Kaur
|
00045
|
BARB0VJBANG
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342760343
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
BANGA
|
PB-14-004-050-001/150
(KULTHAM)
|
2614004000NRG24010220240150861
|
01/02/2024
|
Sodhi Ram
|
2614004WL009765
|
Sodhi Ram
|
00048
|
BKID0006407
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760335
|
|
SODHI RAM S/O SADHU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
BANGA
|
PB-14-004-092-001/4
(MEHREMPUR)
|
2614004000NRG24010220240150769
|
01/02/2024
|
Manpreet Kaur
|
2614004WL009756
|
Manpreet Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342760331
|
|
MANPREET KAUR W O SH LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BANGA
|
PB-14-004-092-001/44
(MEHREMPUR)
|
2614004000NRG24010220240150770
|
01/02/2024
|
Mukhtiar Singh
|
2614004WL009756
|
Mukhtiar Singh
|
00048
|
BKID0006420
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760336
|
|
MUKHTIAR SINGH SO BISHAN DASN
|
UCO BANK(607066)
|
|
18
|
BANGA
|
PB-14-004-092-001/5
(MEHREMPUR)
|
2614004000NRG24010220240150771
|
01/02/2024
|
Jasvir Kaur
|
2614004WL009756
|
Jasvir Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342760332
|
|
JASVIR KAUR WO SH SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
BANGA
|
PB-14-004-092-002/1
(MEHREMPUR)
|
2614004000NRG24010220240150779
|
01/02/2024
|
Sukhwinder Kaur
|
2614004WL009756
|
Sukhwinder Kaur
|
00048
|
BKID0006420
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760333
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
20
|
BANGA
|
PB-14-004-011-001/151
(BHOOT)
|
2614004000NRG24010220240150602
|
01/02/2024
|
Satnam
|
2614004WL009745
|
Satnam
|
00078
|
CNRB0002226
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342760316
|
|
SATNAM
|
CANARA BANK(508532)
|
|
21
|
BANGA
|
PB-14-004-011-001/153
(BHOOT)
|
2614004000NRG24010220240150604
|
01/02/2024
|
Paramjit Kaur
|
2614004WL009745
|
Paramjit Kaur
|
00078
|
CNRB0002226
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342760320
|
|
PARAMJIT KAUR WO BALKAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
22
|
BANGA
|
PB-14-004-011-001/204
(BHOOT)
|
2614004000NRG24010220240150607
|
01/02/2024
|
Manjit Kaur
|
2614004WL009745
|
Manjit Kaur
|
00078
|
CNRB0009070
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342760337
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
BANGA
|
PB-14-004-034-001/121
(HEON)
|
2614004000NRG24310120240150314
|
01/02/2024
|
SOMNATH
|
2614004WL009722
|
SOMNATH
|
00078
|
CNRB0019658
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342760209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BANGA
|
PB-14-004-034-001/167
(HEON)
|
2614004000NRG24310120240150315
|
01/02/2024
|
Gian Kaur
|
2614004WL009722
|
Gian Kaur
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760198
|
|
GIAN KAUR W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
25
|
BANGA
|
PB-14-004-034-001/171
(HEON)
|
2614004000NRG24310120240150316
|
01/02/2024
|
Harbhajan Kaur
|
2614004WL009722
|
Harbhajan Kaur
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342760201
|
|
HARBHAJAN KAUR
|
CANARA BANK(508532)
|
|
26
|
BANGA
|
PB-14-004-034-001/172
(HEON)
|
2614004000NRG24310120240150317
|
01/02/2024
|
Santosh Kumari
|
2614004WL009722
|
Santosh Kumari
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342760207
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
27
|
BANGA
|
PB-14-004-034-001/173
(HEON)
|
2614004000NRG24310120240150318
|
01/02/2024
|
Sarabjit Kaur
|
2614004WL009722
|
Sarabjit Kaur
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342760202
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
BANGA
|
PB-14-004-034-001/179
(HEON)
|
2614004000NRG24310120240150319
|
01/02/2024
|
Kamaljit Kaur
|
2614004WL009722
|
Kamaljit Kaur
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342760203
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
29
|
BANGA
|
PB-14-004-034-001/186
(HEON)
|
2614004000NRG24310120240150320
|
01/02/2024
|
Resham Kaur
|
2614004WL009722
|
Resham Kaur
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342760200
|
|
RESHAM KAUR
|
BANK OF BARODA(606985)
|
|
30
|
BANGA
|
PB-14-004-034-001/188
(HEON)
|
2614004000NRG24310120240150321
|
01/02/2024
|
Kulbir
|
2614004WL009722
|
Kulbir
|
00078
|
CNRB0019658
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760199
|
|
Mr. KULVIR . .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANGA
|
PB-14-004-034-001/192
(HEON)
|
2614004000NRG24310120240150322
|
01/02/2024
|
Vijay Kumar
|
2614004WL009722
|
Vijay Kumar
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342760205
|
|
VIJAY KUMAR
|
CANARA BANK(508532)
|
|
32
|
BANGA
|
PB-14-004-034-001/195
(HEON)
|
2614004000NRG24310120240150323
|
01/02/2024
|
Ranjit Kaur
|
2614004WL009722
|
Ranjit Kaur
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342760206
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BANGA
|
PB-14-004-034-001/217
(HEON)
|
2614004000NRG24310120240150324
|
01/02/2024
|
Surjit Kaur
|
2614004WL009722
|
Surjit Kaur
|
00078
|
CNRB0019658
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760210
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
34
|
BANGA
|
PB-14-004-034-001/218
(HEON)
|
2614004000NRG24310120240150325
|
01/02/2024
|
Kamaljit Kaur
|
2614004WL009722
|
Kamaljit Kaur
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342760208
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
35
|
BANGA
|
PB-14-004-034-001/228
(HEON)
|
2614004000NRG24310120240150326
|
01/02/2024
|
Harbhajan Kaur
|
2614004WL009722
|
Harbhajan Kaur
|
00078
|
CNRB0019658
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760253
|
|
HARBHAJAN KAUR
|
CANARA BANK(508532)
|
|
36
|
BANGA
|
PB-14-004-034-001/240
(HEON)
|
2614004000NRG24310120240150327
|
01/02/2024
|
Resham Kaur
|
2614004WL009722
|
Resham Kaur
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342760204
|
|
RESHAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
37
|
BANGA
|
PB-14-004-069-001/217
(MEHLI)
|
2614004000NRG24010220240150870
|
01/02/2024
|
Jagdish Kaur
|
2614004WL009766
|
Jagdish Kaur
|
00165
|
IBKL0000077
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760237
|
|
JAGDISH KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
BANGA
|
PB-14-004-069-001/221
(MEHLI)
|
2614004000NRG24010220240150871
|
01/02/2024
|
Kamaljit
|
2614004WL009766
|
Kamaljit
|
00165
|
IBKL0000077
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760252
|
|
KAMALJIT
|
IDBI BANK(607095)
|
|
39
|
BANGA
|
PB-14-004-069-001/225
(MEHLI)
|
2614004000NRG24010220240150872
|
01/02/2024
|
Kulwant Kaur
|
2614004WL009766
|
Kulwant Kaur
|
00165
|
IBKL0000077
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760249
|
|
KULWANT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
40
|
BANGA
|
PB-14-005-052-001/121
(LODHIPUR )
|
2614005000NRG24010220240150720
|
01/02/2024
|
Krishna Devi
|
2614005WL009753
|
Krishna Devi
|
00176
|
IDIB000B149
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342760341
|
|
KRISHNA DEVI WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
41
|
BANGA
|
PB-14-004-050-001/204
(KULTHAM)
|
2614004000NRG24010220240150863
|
01/02/2024
|
Lekh Raj
|
2614004WL009765
|
Lekh Raj
|
00176
|
IDIB000M325
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760338
|
|
LEKH RAJ S/O PAL RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
42
|
BANGA
|
PB-14-004-036-001/90
(JASSOMAZARA)
|
2614004000NRG24010220240150859
|
01/02/2024
|
KASHMIR KAUR
|
2614004WL009764
|
KASHMIR KAUR
|
00349
|
PSIB0000082
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342760244
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
43
|
BANGA
|
PB-14-004-046-001/210
(KHAN KHANA)
|
2614004000NRG24010220240150653
|
01/02/2024
|
Baby
|
2614004WL009748
|
Baby
|
00349
|
PSIB0000224
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342760241
|
|
BABY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
44
|
BANGA
|
PB-14-004-092-002/2
(MEHREMPUR)
|
2614004000NRG24010220240150780
|
01/02/2024
|
Mahinder Kaur
|
2614004WL009756
|
Mahinder Kaur
|
00349
|
PSIB0000227
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342760217
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
45
|
BANGA
|
PB-14-004-046-001/135
(KHAN KHANA)
|
2614004000NRG24010220240150650
|
01/02/2024
|
Bimla Devi
|
2614004WL009748
|
Bimla Devi
|
00349
|
PSIB0000639
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342760218
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
46
|
BANGA
|
PB-14-004-046-001/74
(KHAN KHANA)
|
2614004000NRG24010220240150659
|
01/02/2024
|
Bhajan Kaur
|
2614004WL009748
|
Bhajan Kaur
|
00354
|
PUNB0003900
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342760211
|
|
BHAJAN KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
47
|
BANGA
|
PB-14-004-046-001/101
(KHAN KHANA)
|
2614004000NRG24010220240150646
|
01/02/2024
|
Om Parkash
|
2614004WL009748
|
Om Parkash
|
00354
|
PUNB0007310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760215
|
|
OM PARKASH SO HAJARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BANGA
|
PB-14-004-046-001/103
(KHAN KHANA)
|
2614004000NRG24010220240150647
|
01/02/2024
|
Rano
|
2614004WL009748
|
Rano
|
00354
|
PUNB0007310
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342760212
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGA
|
PB-14-004-046-001/112
(KHAN KHANA)
|
2614004000NRG24010220240150648
|
01/02/2024
|
Neelam Rani
|
2614004WL009748
|
Neelam Rani
|
00354
|
PUNB0007310
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342760213
|
|
NEELAM RANI
|
BANK OF BARODA(606985)
|
|
50
|
BANGA
|
PB-14-004-046-001/131
(KHAN KHANA)
|
2614004000NRG24010220240150649
|
01/02/2024
|
Surjeet
|
2614004WL009748
|
Surjeet
|
00354
|
PUNB0007310
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342760219
|
|
SURJEET WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGA
|
PB-14-004-046-001/145
(KHAN KHANA)
|
2614004000NRG24010220240150652
|
01/02/2024
|
Rakesh Kumar
|
2614004WL009748
|
Rakesh Kumar
|
00354
|
PUNB0007310
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342760229
|
|
RAKESH KUMAR S/O MAHINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
52
|
BANGA
|
PB-14-004-046-001/236
(KHAN KHANA)
|
2614004000NRG24010220240150655
|
01/02/2024
|
Charan Kaur
|
2614004WL009748
|
Charan Kaur
|
00354
|
PUNB0007310
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342760214
|
|
CHARAN KAUR
|
BANK OF BARODA(606985)
|
|
53
|
BANGA
|
PB-14-004-046-001/70
(KHAN KHANA)
|
2614004000NRG24010220240150658
|
01/02/2024
|
Jagdish Kaur
|
2614004WL009748
|
Jagdish Kaur
|
00354
|
PUNB0007310
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342760221
|
|
JAGDISH KAUR WO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGA
|
PB-14-004-046-001/81
(KHAN KHANA)
|
2614004000NRG24010220240150661
|
01/02/2024
|
Surjit Kaur
|
2614004WL009748
|
Surjit Kaur
|
00354
|
PUNB0007310
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342760223
|
|
SURJIT KAUR W/O SURINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
55
|
BANGA
|
PB-14-004-092-001/18
(MEHREMPUR)
|
2614004000NRG24010220240150765
|
01/02/2024
|
Krishna Devi
|
2614004WL009756
|
Krishna Devi
|
00354
|
PUNB0007310
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760216
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
56
|
BANGA
|
PB-14-004-092-001/53
(MEHREMPUR)
|
2614004000NRG24010220240150772
|
01/02/2024
|
Surjit Kaur
|
2614004WL009756
|
Surjit Kaur
|
00354
|
PUNB0007310
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342760228
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
57
|
BANGA
|
PB-14-004-092-001/62
(MEHREMPUR)
|
2614004000NRG24010220240150773
|
01/02/2024
|
Ramesh Paswan
|
2614004WL009756
|
Ramesh Paswan
|
00354
|
PUNB0007310
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342760233
|
|
RAMESH PASWAN SO BOKU PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
58
|
BANGA
|
PB-14-004-036-001/100
(JASSOMAZARA)
|
2614004000NRG24010220240150849
|
01/02/2024
|
SULINDER KAUR
|
2614004WL009764
|
SULINDER KAUR
|
00354
|
PUNB0082000
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342760245
|
|
SULINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
59
|
BANGA
|
PB-14-004-011-001/39
(BHOOT)
|
2614004000NRG24010220240150611
|
01/02/2024
|
Nanju Ram
|
2614004WL009745
|
Nanju Ram
|
00354
|
PUNB0230700
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760266
|
|
NANJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BANGA
|
PB-14-004-011-001/59
(BHOOT)
|
2614004000NRG24010220240150614
|
01/02/2024
|
Joga Ram
|
2614004WL009745
|
Joga Ram
|
00354
|
PUNB0230700
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342760267
|
|
JOGA RAM S/O SH.MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGA
|
PB-14-004-047-001/100
(KHATKAR KALAN)
|
2614004000NRG24010220240150616
|
01/02/2024
|
Nirmal Kaur
|
2614004WL009746
|
Nirmal Kaur
|
00354
|
PUNB0230700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760275
|
|
NIRMAL KAR W/O GURMEJ RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
62
|
BANGA
|
PB-14-004-047-001/103
(KHATKAR KALAN)
|
2614004000NRG24010220240150617
|
01/02/2024
|
Kulwinder Kaur
|
2614004WL009746
|
Kulwinder Kaur
|
00354
|
PUNB0230700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760299
|
|
KULWINDER KAUR WO SH PARAMJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGA
|
PB-14-004-047-001/105
(KHATKAR KALAN)
|
2614004000NRG24010220240150618
|
01/02/2024
|
Gurbaksh Kaur
|
2614004WL009746
|
Gurbaksh Kaur
|
00354
|
PUNB0230700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760276
|
|
GURBAKSH KAUR W/O JOGINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
64
|
BANGA
|
PB-14-004-047-001/107
(KHATKAR KALAN)
|
2614004000NRG24010220240150619
|
01/02/2024
|
Rashmo
|
2614004WL009746
|
Rashmo
|
00354
|
PUNB0230700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760277
|
|
RASHMO W/O SURIDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGA
|
PB-14-004-047-001/113
(KHATKAR KALAN)
|
2614004000NRG24010220240150620
|
01/02/2024
|
Gurdeep Kaur
|
2614004WL009746
|
Gurdeep Kaur
|
00354
|
PUNB0230700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760278
|
|
GURDEEP KAUR WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGA
|
PB-14-004-047-001/115
(KHATKAR KALAN)
|
2614004000NRG24010220240150621
|
01/02/2024
|
Amarjit
|
2614004WL009746
|
Amarjit
|
00354
|
PUNB0230700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760324
|
|
AMARJIT S/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGA
|
PB-14-004-047-001/122
(KHATKAR KALAN)
|
2614004000NRG24010220240150622
|
01/02/2024
|
Jagir Kaur
|
2614004WL009746
|
Jagir Kaur
|
00354
|
PUNB0230700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760261
|
|
JAGIR KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGA
|
PB-14-004-047-001/124
(KHATKAR KALAN)
|
2614004000NRG24010220240150623
|
01/02/2024
|
Sunita Rani
|
2614004WL009746
|
Sunita Rani
|
00354
|
PUNB0230700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760255
|
|
SUNITA RANI WO SH SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGA
|
PB-14-004-047-001/125
(KHATKAR KALAN)
|
2614004000NRG24010220240150624
|
01/02/2024
|
Jeet Ram
|
2614004WL009746
|
Jeet Ram
|
00354
|
PUNB0230700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760257
|
|
JEET RAM S/O KARTARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGA
|
PB-14-004-047-001/126
(KHATKAR KALAN)
|
2614004000NRG24010220240150625
|
01/02/2024
|
Joginder Kaur
|
2614004WL009746
|
Joginder Kaur
|
00354
|
PUNB0230700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760260
|
|
JOGINDERO WO SODI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGA
|
PB-14-004-047-001/138
(KHATKAR KALAN)
|
2614004000NRG24010220240150626
|
01/02/2024
|
Meena Rani
|
2614004WL009746
|
Meena Rani
|
00354
|
PUNB0230700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760303
|
|
MEENA RANI W/O JAGJIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGA
|
PB-14-004-047-001/140
(KHATKAR KALAN)
|
2614004000NRG24010220240150627
|
01/02/2024
|
Harjinder Ram
|
2614004WL009746
|
Harjinder Ram
|
00354
|
PUNB0230700
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760304
|
|
HARJINDER RAM S/O KASHMIRI LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
73
|
BANGA
|
PB-14-004-047-001/147
(KHATKAR KALAN)
|
2614004000NRG24010220240150628
|
01/02/2024
|
Jaswinder Kaur
|
2614004WL009746
|
Jaswinder Kaur
|
00354
|
PUNB0230700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760318
|
|
JASWINDER KAUR W/O JAGTAR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
74
|
BANGA
|
PB-14-004-047-001/151
(KHATKAR KALAN)
|
2614004000NRG24010220240150629
|
01/02/2024
|
Harnhjan Singh
|
2614004WL009746
|
Harnhjan Singh
|
00354
|
PUNB0230700
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760305
|
|
HARBHAJAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGA
|
PB-14-004-047-001/153
(KHATKAR KALAN)
|
2614004000NRG24010220240150630
|
01/02/2024
|
Raj Pal
|
2614004WL009746
|
Raj Pal
|
00354
|
PUNB0230700
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760302
|
|
RAJPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BANGA
|
PB-14-004-047-001/170
(KHATKAR KALAN)
|
2614004000NRG24010220240150631
|
01/02/2024
|
Balvir Kaur
|
2614004WL009746
|
Balvir Kaur
|
00354
|
PUNB0230700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760329
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BANGA
|
PB-14-004-047-001/181
(KHATKAR KALAN)
|
2614004000NRG24010220240150632
|
01/02/2024
|
Dharam Pal
|
2614004WL009746
|
Dharam Pal
|
00354
|
PUNB0230700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760327
|
|
DHARAM PAL SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGA
|
PB-14-004-047-001/73
(KHATKAR KALAN)
|
2614004000NRG24010220240150633
|
01/02/2024
|
Gurdev Kaur
|
2614004WL009746
|
Gurdev Kaur
|
00354
|
PUNB0230700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760279
|
|
GURDEV KAUR WO SH GURMIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGA
|
PB-14-004-047-001/75
(KHATKAR KALAN)
|
2614004000NRG24010220240150634
|
01/02/2024
|
Krishna Devi
|
2614004WL009746
|
Krishna Devi
|
00354
|
PUNB0230700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760280
|
|
KRISHNA DEVI WO SH AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGA
|
PB-14-004-047-001/76
(KHATKAR KALAN)
|
2614004000NRG24010220240150635
|
01/02/2024
|
Inderjit Kaur
|
2614004WL009746
|
Inderjit Kaur
|
00354
|
PUNB0230700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760281
|
|
INDERJIT KAUR W/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGA
|
PB-14-004-047-001/80
(KHATKAR KALAN)
|
2614004000NRG24010220240150636
|
01/02/2024
|
Harbans Kaur
|
2614004WL009746
|
Harbans Kaur
|
00354
|
PUNB0230700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760282
|
|
HARBANS KAUR WO BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGA
|
PB-14-004-047-001/81
(KHATKAR KALAN)
|
2614004000NRG24010220240150637
|
01/02/2024
|
Kamlesh Kaur
|
2614004WL009746
|
Kamlesh Kaur
|
00354
|
PUNB0230700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760283
|
|
KAMLESH KAUR WO SH SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGA
|
PB-14-004-047-001/83
(KHATKAR KALAN)
|
2614004000NRG24010220240150638
|
01/02/2024
|
Surinder Kaur
|
2614004WL009746
|
Surinder Kaur
|
00354
|
PUNB0230700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760326
|
|
SURINDER KAUR WO CHARANJIT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGA
|
PB-14-004-047-001/88
(KHATKAR KALAN)
|
2614004000NRG24010220240150639
|
01/02/2024
|
Sodhi Ram
|
2614004WL009746
|
Sodhi Ram
|
00354
|
PUNB0230700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760284
|
|
SODHI RAM S/O SH.HARBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGA
|
PB-14-004-047-001/96
(KHATKAR KALAN)
|
2614004000NRG24010220240150640
|
01/02/2024
|
Satnam
|
2614004WL009746
|
Satnam
|
00354
|
PUNB0230700
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342760325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BANGA
|
PB-14-004-047-001/98
(KHATKAR KALAN)
|
2614004000NRG24010220240150641
|
01/02/2024
|
Tajinder Kaur
|
2614004WL009746
|
Tajinder Kaur
|
00354
|
PUNB0230700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760285
|
|
TAJINDER KAUR W/O MADAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
87
|
BANGA
|
PB-14-004-047-001/99
(KHATKAR KALAN)
|
2614004000NRG24010220240150642
|
01/02/2024
|
Soma
|
2614004WL009746
|
Soma
|
00354
|
PUNB0230700
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760286
|
|
SOMA W/O PAMMI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
88
|
BANGA
|
PB-14-004-046-001/136
(KHAN KHANA)
|
2614004000NRG24010220240150651
|
01/02/2024
|
Kashmiro
|
2614004WL009748
|
Kashmiro
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342760258
|
|
KASHMIRO W/O NAJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGA
|
PB-14-004-046-001/82
(KHAN KHANA)
|
2614004000NRG24010220240150662
|
01/02/2024
|
Kamla devi
|
2614004WL009748
|
Kamla devi
|
00354
|
PUNB0349900
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760289
|
|
KAMLA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
90
|
BANGA
|
PB-14-004-011-001/1
(BHOOT)
|
2614004000NRG24010220240150596
|
01/02/2024
|
Som Nath
|
2614004WL009745
|
Som Nath
|
00415
|
SBIN0002377
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760262
|
|
SOMA NATH S/O JAGAR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
91
|
BANGA
|
PB-14-004-011-001/105
(BHOOT)
|
2614004000NRG24010220240150597
|
01/02/2024
|
Chanan Singh
|
2614004WL009745
|
Chanan Singh
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342760263
|
|
CHNAN SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
92
|
BANGA
|
PB-14-004-011-001/111
(BHOOT)
|
2614004000NRG24010220240150598
|
01/02/2024
|
Ajit Singh
|
2614004WL009745
|
Ajit Singh
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342760287
|
|
AJIT SINGH SO SH RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANGA
|
PB-14-004-011-001/113
(BHOOT)
|
2614004000NRG24010220240150599
|
01/02/2024
|
Bakhsho
|
2614004WL009745
|
Bakhsho
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342760288
|
|
MS BAKHSHO
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANGA
|
PB-14-004-011-001/121
(BHOOT)
|
2614004000NRG24010220240150600
|
01/02/2024
|
Kamlesh Rani
|
2614004WL009745
|
Kamlesh Rani
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342760259
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BANGA
|
PB-14-004-011-001/14
(BHOOT)
|
2614004000NRG24010220240150601
|
01/02/2024
|
Raj rani
|
2614004WL009745
|
Raj rani
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342760313
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BANGA
|
PB-14-004-011-001/152
(BHOOT)
|
2614004000NRG24010220240150603
|
01/02/2024
|
baksish Kaur
|
2614004WL009745
|
baksish Kaur
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342760323
|
|
BAKHSHISH KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
97
|
BANGA
|
PB-14-004-011-001/163
(BHOOT)
|
2614004000NRG24010220240150605
|
01/02/2024
|
Gurminder Kaur
|
2614004WL009745
|
Gurminder Kaur
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342760307
|
|
GURMINDER KAUR W/O PREM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
BANGA
|
PB-14-004-011-001/206
(BHOOT)
|
2614004000NRG24010220240150608
|
01/02/2024
|
Neelam Rani
|
2614004WL009745
|
Neelam Rani
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342760330
|
|
MS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANGA
|
PB-14-004-011-001/38
(BHOOT)
|
2614004000NRG24010220240150610
|
01/02/2024
|
Vijay Kumari
|
2614004WL009745
|
Vijay Kumari
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342760265
|
|
VIJAY KUMARI WO SH SUCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANGA
|
PB-14-004-011-001/51
(BHOOT)
|
2614004000NRG24010220240150612
|
01/02/2024
|
Simro
|
2614004WL009745
|
Simro
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342760306
|
|
MS SIMRO WO KHERU RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANGA
|
PB-14-004-011-001/57
(BHOOT)
|
2614004000NRG24010220240150613
|
01/02/2024
|
Resham Kaur
|
2614004WL009745
|
Resham Kaur
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342760321
|
|
MS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANGA
|
PB-14-004-011-001/90
(BHOOT)
|
2614004000NRG24010220240150615
|
01/02/2024
|
Balvir Kaur
|
2614004WL009745
|
Balvir Kaur
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342760268
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
103
|
BANGA
|
PB-14-004-006-001/97
(BEHRAM)
|
2614004000NRG24010220240150848
|
01/02/2024
|
Jaswinder Kaur
|
2614004WL009763
|
Jaswinder Kaur
|
00415
|
SBIN0012208
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760298
|
|
JASWINDER KAUR WO SATISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
BANGA
|
PB-14-004-019-001/84
(CHAK GURU)
|
2614004000NRG24010220240150545
|
01/02/2024
|
Kamala Devi
|
2614004WL009737
|
Kamala Devi
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342760269
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANGA
|
PB-14-004-019-001/86
(CHAK GURU)
|
2614004000NRG24010220240150546
|
01/02/2024
|
Neelam Rani
|
2614004WL009737
|
Neelam Rani
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342760270
|
|
BHUPINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
BANGA
|
PB-14-004-019-001/87
(CHAK GURU)
|
2614004000NRG24010220240150547
|
01/02/2024
|
Parwinder Kaur
|
2614004WL009737
|
Parwinder Kaur
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342760293
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
BANGA
|
PB-14-004-019-001/88
(CHAK GURU)
|
2614004000NRG24010220240150548
|
01/02/2024
|
Kamaljit Kaur
|
2614004WL009737
|
Kamaljit Kaur
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342760300
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BANGA
|
PB-14-004-036-001/108
(JASSOMAZARA)
|
2614004000NRG24010220240150850
|
01/02/2024
|
MOHINDER KAUR
|
2614004WL009764
|
MOHINDER KAUR
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342760308
|
|
MOHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BANGA
|
PB-14-004-036-001/40
(JASSOMAZARA)
|
2614004000NRG24010220240150851
|
01/02/2024
|
Jagir Kaur
|
2614004WL009764
|
Jagir Kaur
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342760271
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANGA
|
PB-14-004-036-001/44
(JASSOMAZARA)
|
2614004000NRG24010220240150852
|
01/02/2024
|
BALVIR KAUR
|
2614004WL009764
|
BALVIR KAUR
|
00415
|
SBIN0012208
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342760312
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BANGA
|
PB-14-004-036-001/45
(JASSOMAZARA)
|
2614004000NRG24010220240150853
|
01/02/2024
|
Seeto
|
2614004WL009764
|
Seeto
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342760272
|
|
SEETO WO RAM LUBHAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
BANGA
|
PB-14-004-036-001/48
(JASSOMAZARA)
|
2614004000NRG24010220240150854
|
01/02/2024
|
Surjit Kaur
|
2614004WL009764
|
Surjit Kaur
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342760273
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANGA
|
PB-14-004-036-001/57
(JASSOMAZARA)
|
2614004000NRG24010220240150855
|
01/02/2024
|
Baljinder Kaur
|
2614004WL009764
|
Baljinder Kaur
|
00415
|
SBIN0012208
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342760274
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BANGA
|
PB-14-004-036-001/64
(JASSOMAZARA)
|
2614004000NRG24010220240150856
|
01/02/2024
|
Santokh Ram
|
2614004WL009764
|
Santokh Ram
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342760319
|
|
SANTOKH RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
BANGA
|
PB-14-004-036-001/67
(JASSOMAZARA)
|
2614004000NRG24010220240150857
|
01/02/2024
|
Joginder Kaur
|
2614004WL009764
|
Joginder Kaur
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342760264
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BANGA
|
PB-14-004-036-001/79
(JASSOMAZARA)
|
2614004000NRG24010220240150858
|
01/02/2024
|
Paramjit Kaur
|
2614004WL009764
|
Paramjit Kaur
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342760256
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANGA
|
PB-14-004-036-001/93
(JASSOMAZARA)
|
2614004000NRG24010220240150860
|
01/02/2024
|
GURBAKHSH KAUR
|
2614004WL009764
|
GURBAKHSH KAUR
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2342760309
|
|
GURBAKHSH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BANGA
|
PB-14-004-050-001/210
(KULTHAM)
|
2614004000NRG24010220240150864
|
01/02/2024
|
Som Nath
|
2614004WL009765
|
Som Nath
|
00415
|
SBIN0012208
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760322
|
|
SOM NATH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
119
|
BANGA
|
PB-14-004-069-001/180
(MEHLI)
|
2614004000NRG24010220240150867
|
01/02/2024
|
Sohan Lal
|
2614004WL009766
|
Sohan Lal
|
00415
|
SBIN0050064
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760344
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
120
|
BANGA
|
PB-14-004-092-001/15
(MEHREMPUR)
|
2614004000NRG24010220240150764
|
01/02/2024
|
Kulwant Singh
|
2614004WL009756
|
Kulwant Singh
|
00462
|
UCBA0002131
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760232
|
|
KULWANT SINGH S O SH HARI RAM
|
BANK OF INDIA(508505)
|
|
121
|
BANGA
|
PB-14-004-092-001/22
(MEHREMPUR)
|
2614004000NRG24010220240150766
|
01/02/2024
|
Surinder Kaur
|
2614004WL009756
|
Surinder Kaur
|
00462
|
UCBA0002131
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760225
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
122
|
BANGA
|
PB-14-004-092-001/37
(MEHREMPUR)
|
2614004000NRG24010220240150767
|
01/02/2024
|
Balwinder Kaur
|
2614004WL009756
|
Balwinder Kaur
|
00462
|
UCBA0002131
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342760235
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
123
|
BANGA
|
PB-14-004-092-001/39
(MEHREMPUR)
|
2614004000NRG24010220240150768
|
01/02/2024
|
Radha Rani
|
2614004WL009756
|
Radha Rani
|
00462
|
UCBA0002131
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760243
|
|
RADHA RANI WO MANJEET KUMAR
|
UCO BANK(607066)
|
|
124
|
BANGA
|
PB-14-004-092-001/63
(MEHREMPUR)
|
2614004000NRG24010220240150774
|
01/02/2024
|
Mohinder Kaur
|
2614004WL009756
|
Mohinder Kaur
|
00462
|
UCBA0002131
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2342760247
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANGA
|
PB-14-004-092-001/75
(MEHREMPUR)
|
2614004000NRG24010220240150775
|
01/02/2024
|
Kulwinder Kaur
|
2614004WL009756
|
Kulwinder Kaur
|
00462
|
UCBA0002131
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342760248
|
|
KULWINDER KAUR WO KULVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BANGA
|
PB-14-004-092-001/78
(MEHREMPUR)
|
2614004000NRG24010220240150776
|
01/02/2024
|
Surjit Ram
|
2614004WL009756
|
Surjit Ram
|
00462
|
UCBA0002131
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760239
|
|
SURJIT RAM
|
IDBI BANK(607095)
|
|
127
|
BANGA
|
PB-14-004-092-001/82
(MEHREMPUR)
|
2614004000NRG24010220240150777
|
01/02/2024
|
Surjit Kaur
|
2614004WL009756
|
Surjit Kaur
|
00462
|
UCBA0002131
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342760240
|
|
SURJIT KAUR ( PLA. 2385 )
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
128
|
BANGA
|
PB-14-004-092-001/85
(MEHREMPUR)
|
2614004000NRG24010220240150778
|
01/02/2024
|
Parveen Kumari
|
2614004WL009756
|
Parveen Kumari
|
00462
|
UCBA0002131
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2342760251
|
|
PARVEEN KUMARI WO RAJINDER SALLAN
|
UCO BANK(607066)
|
|
129
|
BANGA
|
PB-14-004-092-002/59
(MEHREMPUR)
|
2614004000NRG24010220240150781
|
01/02/2024
|
Manjit Kaur
|
2614004WL009756
|
Manjit Kaur
|
00462
|
UCBA0002131
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2342760236
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
130
|
BANGA
|
PB-14-005-052-001/10
(LODHIPUR )
|
2614005000NRG24010220240150719
|
01/02/2024
|
Asha Rani
|
2614005WL009753
|
Asha Rani
|
00468
|
UBIN0538728
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342760314
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BANGA
|
PB-14-005-052-001/125
(LODHIPUR )
|
2614005000NRG24010220240150721
|
01/02/2024
|
Sunita Rani
|
2614005WL009753
|
Sunita Rani
|
00468
|
UBIN0538728
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342760346
|
|
SUNITA RANI
|
UNION BANK OF INDIA(508500)
|
|
132
|
BANGA
|
PB-14-005-052-001/132
(LODHIPUR )
|
2614005000NRG24010220240150722
|
01/02/2024
|
Darshan Kaur
|
2614005WL009753
|
Darshan Kaur
|
00468
|
UBIN0538728
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342760328
|
|
DARSHAN KAUR WO HARI RAM
|
UNION BANK OF INDIA(508500)
|
|
133
|
BANGA
|
PB-14-005-052-001/133
(LODHIPUR )
|
2614005000NRG24010220240150723
|
01/02/2024
|
Sunita rani
|
2614005WL009753
|
Sunita rani
|
00468
|
UBIN0538728
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342760339
|
|
SUNITA RANI WO DALVIR
|
UNION BANK OF INDIA(508500)
|
|
134
|
BANGA
|
PB-14-005-052-001/147
(LODHIPUR )
|
2614005000NRG24010220240150724
|
01/02/2024
|
Asha Rani
|
2614005WL009753
|
Asha Rani
|
00468
|
UBIN0538728
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342760342
|
|
ASHA RANI
|
UNION BANK OF INDIA(508500)
|
|
135
|
BANGA
|
PB-14-005-052-001/15
(LODHIPUR )
|
2614005000NRG24010220240150725
|
01/02/2024
|
Shadi Ram
|
2614005WL009753
|
Shadi Ram
|
00468
|
UBIN0538728
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342760294
|
|
SHADI RAM S/O KARTARA RAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
BANGA
|
PB-14-005-052-001/157
(LODHIPUR )
|
2614005000NRG24010220240150726
|
01/02/2024
|
Swaran Kaur
|
2614005WL009753
|
Swaran Kaur
|
00468
|
UBIN0538728
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342760345
|
|
SWARAN KAur W/O MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
BANGA
|
PB-14-005-052-001/46
(LODHIPUR )
|
2614005000NRG24010220240150727
|
01/02/2024
|
Reshmo
|
2614005WL009753
|
Reshmo
|
00468
|
UBIN0538728
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760290
|
|
MRS RESHMO
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANGA
|
PB-14-005-052-001/5
(LODHIPUR )
|
2614005000NRG24010220240150728
|
01/02/2024
|
Kamlesh Kaur
|
2614005WL009753
|
Kamlesh Kaur
|
00468
|
UBIN0538728
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342760310
|
|
KAMLESH W/O SUCHA RAM
|
UNION BANK OF INDIA(508500)
|
|
139
|
BANGA
|
PB-14-005-052-001/52
(LODHIPUR )
|
2614005000NRG24010220240150729
|
01/02/2024
|
Usha Rani
|
2614005WL009753
|
Usha Rani
|
00468
|
UBIN0538728
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342760317
|
|
USHA RANI W/O SHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
140
|
BANGA
|
PB-14-005-052-001/55
(LODHIPUR )
|
2614005000NRG24010220240150730
|
01/02/2024
|
Charanjit Kaur
|
2614005WL009753
|
Charanjit Kaur
|
00468
|
UBIN0538728
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342760296
|
|
CHARANJIT KAUR W/O JASWINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
BANGA
|
PB-14-005-052-001/6
(LODHIPUR )
|
2614005000NRG24010220240150731
|
01/02/2024
|
Surinder Kaur
|
2614005WL009753
|
Surinder Kaur
|
00468
|
UBIN0538728
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342760295
|
|
SURINDER KAUR W/O MAHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
BANGA
|
PB-14-005-052-001/63
(LODHIPUR )
|
2614005000NRG24010220240150732
|
01/02/2024
|
Gurbax Kaur
|
2614005WL009753
|
Gurbax Kaur
|
00468
|
UBIN0538728
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2342760297
|
|
GURBAKSH KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BANGA
|
PB-14-005-052-001/75
(LODHIPUR )
|
2614005000NRG24010220240150733
|
01/02/2024
|
Manjeet Kaur
|
2614005WL009753
|
Manjeet Kaur
|
00468
|
UBIN0538728
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342760315
|
|
MANJIT KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BANGA
|
PB-14-005-052-001/8
(LODHIPUR )
|
2614005000NRG24010220240150734
|
01/02/2024
|
Nanjo
|
2614005WL009753
|
Nanjo
|
00468
|
UBIN0538728
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342760311
|
|
NANJO WO KEWAL RAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
BANGA
|
PB-14-005-052-001/83
(LODHIPUR )
|
2614005000NRG24010220240150735
|
01/02/2024
|
Gita Rani
|
2614005WL009753
|
Gita Rani
|
00468
|
UBIN0538728
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342760334
|
|
GITA RANI WO MAKHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
146
|
BANGA
|
PB-14-005-052-001/84
(LODHIPUR )
|
2614005000NRG24010220240150736
|
01/02/2024
|
Davinder Kaur
|
2614005WL009753
|
Davinder Kaur
|
00468
|
UBIN0538728
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342760292
|
|
DAVINDER KAUR WO SUKHJINDER
|
UNION BANK OF INDIA(508500)
|
|
147
|
BANGA
|
PB-14-005-052-001/86
(LODHIPUR )
|
2614005000NRG24010220240150737
|
01/02/2024
|
Kashmir Kaur
|
2614005WL009753
|
Kashmir Kaur
|
00468
|
UBIN0538728
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760291
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BANGA
|
PB-14-005-052-001/93
(LODHIPUR )
|
2614005000NRG24010220240150738
|
01/02/2024
|
Balbir kaur
|
2614005WL009753
|
Balbir kaur
|
00468
|
UBIN0538728
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2342760301
|
|
BALBIR KAUR WO SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
149
|
BANGA
|
PB-14-004-011-001/175
(BHOOT)
|
2614004000NRG24010220240150606
|
01/02/2024
|
Sunita Rani
|
2614004WL009745
|
Sunita Rani
|
00468
|
UBIN0553441
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342760340
|
|
SUNITA RANI WO SATPAL SAGAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315120
|
315120
|
|
|
|
|
|
|
|