|
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-14-004-059-001/52
(LANGERI)
|
2614004000NRG24010120240138764
|
01/01/2024
|
Manjit Kaur
|
2614004WL008746
|
Manjit Kaur
|
00045
|
BARB0BANGAX
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352921260
|
|
MANJEET KAUR WO BALW
|
BANK OF BARODA(606985)
|
|
2
|
BANGA
|
PB-14-004-061-001/133
(LAKHPUR)
|
2614004000NRG24010120240138806
|
01/01/2024
|
Jagdish Kaur
|
2614004WL008752
|
Jagdish Kaur
|
00045
|
BARB0BANGAX
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821382
|
|
JAGDISH KAUR
|
BANK OF BARODA(606985)
|
|
3
|
BANGA
|
PB-14-004-070-001/105
(MAZARI)
|
2614004000NRG24010120240139160
|
01/01/2024
|
Manjit Kaur
|
2614004WL008779
|
Manjit Kaur
|
00045
|
BARB0BANGAX
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821381
|
|
MANJIT KAUR WO MALKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
BANGA
|
PB-14-004-059-001/118
(LANGERI)
|
2614004000NRG24010120240138749
|
01/01/2024
|
Jagdish Kaur
|
2614004WL008746
|
Jagdish Kaur
|
00048
|
BKID0006420
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821318
|
|
JAGDISH KAUR W/O CHAMAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
5
|
BANGA
|
PB-14-004-059-001/169
(LANGERI)
|
2614004000NRG24010120240138752
|
01/01/2024
|
Prem Chand
|
2614004WL008746
|
Prem Chand
|
00048
|
BKID0006420
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821356
|
|
PREM CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
6
|
BANGA
|
PB-14-004-071-001/107
(MALUPOTA)
|
2614004000NRG24010120240138833
|
01/01/2024
|
Meena
|
2614004WL008754
|
Meena
|
00048
|
BKID0006420
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352821327
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BANGA
|
PB-14-004-071-001/113
(MALUPOTA)
|
2614004000NRG24010120240138835
|
01/01/2024
|
Vidya
|
2614004WL008754
|
Vidya
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352821355
|
|
VIDYA WO SH HUKMA
|
BANK OF INDIA(508505)
|
|
8
|
BANGA
|
PB-14-004-071-001/133
(MALUPOTA)
|
2614004000NRG24010120240138836
|
01/01/2024
|
Paramjit kaur
|
2614004WL008754
|
Paramjit kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352821322
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BANGA
|
PB-14-004-071-001/137
(MALUPOTA)
|
2614004000NRG24010120240138837
|
01/01/2024
|
Mandeep kaur
|
2614004WL008754
|
Mandeep kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352821319
|
|
MANDEEP KAUR WO SURJIT RAM
|
UCO BANK(607066)
|
|
10
|
BANGA
|
PB-14-004-071-001/34
(MALUPOTA)
|
2614004000NRG24010120240138839
|
01/01/2024
|
Tarsem Kaur
|
2614004WL008754
|
Tarsem Kaur
|
00048
|
BKID0006420
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352821308
|
|
TARSEM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BANGA
|
PB-14-004-071-001/36
(MALUPOTA)
|
2614004000NRG24010120240138840
|
01/01/2024
|
Sheela Devi
|
2614004WL008754
|
Sheela Devi
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352821307
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BANGA
|
PB-14-004-071-001/39
(MALUPOTA)
|
2614004000NRG24010120240138841
|
01/01/2024
|
Mohan Lal
|
2614004WL008754
|
Mohan Lal
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352821325
|
|
MOHAN LAL S O SH SWARNA RAM
|
BANK OF INDIA(508505)
|
|
13
|
BANGA
|
PB-14-004-071-001/43
(MALUPOTA)
|
2614004000NRG24010120240138842
|
01/01/2024
|
Dev Ram
|
2614004WL008754
|
Dev Ram
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352821323
|
|
DEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
BANGA
|
PB-14-004-071-001/57
(MALUPOTA)
|
2614004000NRG24010120240138844
|
01/01/2024
|
Avtar Kaur
|
2614004WL008754
|
Avtar Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352821309
|
|
AVTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BANGA
|
PB-14-004-071-001/64
(MALUPOTA)
|
2614004000NRG24010120240138846
|
01/01/2024
|
Charanjit Kaur
|
2614004WL008754
|
Charanjit Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352821310
|
|
CHARANJIT KAUR W O SH DEV RAJ
|
BANK OF INDIA(508505)
|
|
16
|
BANGA
|
PB-14-004-071-001/66
(MALUPOTA)
|
2614004000NRG24010120240138847
|
01/01/2024
|
Jaswinder Kaur
|
2614004WL008754
|
Jaswinder Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352821311
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BANGA
|
PB-14-004-071-001/74
(MALUPOTA)
|
2614004000NRG24010120240138848
|
01/01/2024
|
Tota Ram
|
2614004WL008754
|
Tota Ram
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352821312
|
|
TOTA RAM
|
IDBI BANK(607095)
|
|
18
|
BANGA
|
PB-14-004-071-001/76
(MALUPOTA)
|
2614004000NRG24010120240138849
|
01/01/2024
|
Suman Kaur
|
2614004WL008754
|
Suman Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352821324
|
|
SUMAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BANGA
|
PB-14-004-071-001/77
(MALUPOTA)
|
2614004000NRG24010120240138850
|
01/01/2024
|
Naranjan Kaur
|
2614004WL008754
|
Naranjan Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352821313
|
|
LASHKAR RAM SO SH SWARNA RAM
|
BANK OF INDIA(508505)
|
|
20
|
BANGA
|
PB-14-004-071-001/89
(MALUPOTA)
|
2614004000NRG24010120240138851
|
01/01/2024
|
Gurmeeto
|
2614004WL008754
|
Gurmeeto
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352821314
|
|
GURMEETO WO SH JAI RAM DASS
|
BANK OF INDIA(508505)
|
|
21
|
BANGA
|
PB-14-004-078-001/128
(PADDI MATWALI)
|
2614004000NRG24311220230138489
|
01/01/2024
|
Sumandeep Kaur
|
2614004WL008734
|
Sumandeep Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352821321
|
|
SUMANDEEP KAUR
|
CANARA BANK(508532)
|
|
22
|
BANGA
|
PB-14-004-078-001/62
(PADDI MATWALI)
|
2614004000NRG24311220230138494
|
01/01/2024
|
Rani
|
2614004WL008734
|
Rani
|
00048
|
BKID0006420
|
3939
|
3939
|
Rejected
|
30/03/2024
|
|
2352821315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BANGA
|
PB-14-004-078-001/65
(PADDI MATWALI)
|
2614004000NRG24311220230138495
|
01/01/2024
|
Rajpal Kaur
|
2614004WL008734
|
Rajpal Kaur
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352821316
|
|
RAJPAL KAUR WO SH DALWINDER KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
BANGA
|
PB-14-004-078-001/68
(PADDI MATWALI)
|
2614004000NRG24311220230138496
|
01/01/2024
|
Sunita Rani
|
2614004WL008734
|
Sunita Rani
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352821317
|
|
SUNITA RANI WO SH HANS RAJ
|
BANK OF INDIA(508505)
|
|
25
|
BANGA
|
PB-14-004-078-001/70
(PADDI MATWALI)
|
2614004000NRG24311220230138497
|
01/01/2024
|
Devi
|
2614004WL008734
|
Devi
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352821326
|
|
DEVI W O SH ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
BANGA
|
PB-14-004-078-001/72
(PADDI MATWALI)
|
2614004000NRG24311220230138498
|
01/01/2024
|
Seema Rani
|
2614004WL008734
|
Seema Rani
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352821358
|
|
JASPAL,SEEMA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BANGA
|
PB-14-004-078-001/83
(PADDI MATWALI)
|
2614004000NRG24311220230138499
|
01/01/2024
|
Surjit Kaur
|
2614004WL008734
|
Surjit Kaur
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352821357
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BANGA
|
PB-14-004-078-001/86
(PADDI MATWALI)
|
2614004000NRG24311220230138501
|
01/01/2024
|
Kanta Devi
|
2614004WL008734
|
Kanta Devi
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352821306
|
|
KANTA DEVI WO SH RAJINDER PAL
|
BANK OF INDIA(508505)
|
|
29
|
BANGA
|
PB-14-004-078-001/96
(PADDI MATWALI)
|
2614004000NRG24311220230138502
|
01/01/2024
|
Lal Chand
|
2614004WL008734
|
Lal Chand
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352821320
|
|
LAL CHAND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90597
|
90597
|
|
|
|
|
|
|
|
|
30
|
BANGA
|
PB-14-004-024-001/67
(CHETA)
|
2614004000NRG24010120240138797
|
01/01/2024
|
Raj Rani
|
2614004WL008751
|
Raj Rani
|
00078
|
CNRB0002226
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352821267
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
31
|
BANGA
|
PB-14-004-070-001/197
(MAZARI)
|
2614004000NRG24010120240139164
|
01/01/2024
|
Balwinder kaur
|
2614004WL008779
|
Balwinder kaur
|
00078
|
CNRB0002226
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821263
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
32
|
BANGA
|
PB-14-004-090-001/10
(THANDIAN)
|
2614004000NRG24311220230138515
|
01/01/2024
|
Kashmir Kaur
|
2614004WL008736
|
Kashmir Kaur
|
00078
|
CNRB0002226
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352821264
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
33
|
BANGA
|
PB-14-004-090-001/115
(THANDIAN)
|
2614004000NRG24311220230138519
|
01/01/2024
|
Balwinder kaur
|
2614004WL008736
|
Balwinder kaur
|
00078
|
CNRB0002226
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821266
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
34
|
BANGA
|
PB-14-004-090-001/115
(THANDIAN)
|
2614004000NRG24311220230138518
|
01/01/2024
|
Balwinder kaur
|
2614004WL008736
|
Balwinder kaur
|
00078
|
CNRB0002226
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821265
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
BANGA
|
PB-14-004-090-001/61
(THANDIAN)
|
2614004000NRG24311220230138535
|
01/01/2024
|
Seema Rani
|
2614004WL008736
|
Seema Rani
|
00078
|
CNRB0002226
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821373
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
36
|
BANGA
|
PB-14-004-090-001/61
(THANDIAN)
|
2614004000NRG24311220230138534
|
01/01/2024
|
Seema Rani
|
2614004WL008736
|
Seema Rani
|
00078
|
CNRB0002226
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821374
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
37
|
BANGA
|
PB-14-004-002-001/126
(ATTARI)
|
2614004000NRG24311220230138476
|
01/01/2024
|
Jasvir Kaur
|
2614004WL008733
|
Jasvir Kaur
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352921249
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
38
|
BANGA
|
PB-14-004-002-001/140
(ATTARI)
|
2614004000NRG24311220230138477
|
01/01/2024
|
Pal Ram
|
2614004WL008733
|
Pal Ram
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352921252
|
|
PAL RAM
|
CANARA BANK(508532)
|
|
39
|
BANGA
|
PB-14-004-002-001/142
(ATTARI)
|
2614004000NRG24311220230138478
|
01/01/2024
|
Ram Asra
|
2614004WL008733
|
Ram Asra
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352921248
|
|
RAM ASRA
|
CANARA BANK(508532)
|
|
40
|
BANGA
|
PB-14-004-002-001/42
(ATTARI)
|
2614004000NRG24311220230138480
|
01/01/2024
|
Paramjit Kaur
|
2614004WL008733
|
Paramjit Kaur
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821387
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
41
|
BANGA
|
PB-14-004-002-001/69
(ATTARI)
|
2614004000NRG24311220230138482
|
01/01/2024
|
Gurdeep Kaur
|
2614004WL008733
|
Gurdeep Kaur
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352821385
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
42
|
BANGA
|
PB-14-004-002-001/85
(ATTARI)
|
2614004000NRG24311220230138485
|
01/01/2024
|
Geeta Rani
|
2614004WL008733
|
Geeta Rani
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352821386
|
|
GEETA RANI
|
CANARA BANK(508532)
|
|
43
|
BANGA
|
PB-14-004-002-001/89
(ATTARI)
|
2614004000NRG24311220230138486
|
01/01/2024
|
Bimla Devi
|
2614004WL008733
|
Bimla Devi
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352921251
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BANGA
|
PB-14-004-002-001/91
(ATTARI)
|
2614004000NRG24311220230138487
|
01/01/2024
|
Shindo
|
2614004WL008733
|
Shindo
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352921250
|
|
SHINDO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
45
|
BANGA
|
PB-14-004-078-001/17
(PADDI MATWALI)
|
2614004000NRG24311220230138490
|
01/01/2024
|
Paramjeet Kaur
|
2614004WL008734
|
Paramjeet Kaur
|
00089
|
CBIN0281080
|
3030
|
3030
|
Processed
|
30/03/2024
|
|
2352821365
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANGA
|
PB-14-004-078-001/84
(PADDI MATWALI)
|
2614004000NRG24311220230138500
|
01/01/2024
|
Om Parkash
|
2614004WL008734
|
Om Parkash
|
00089
|
CBIN0281080
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352821297
|
|
Mr. OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
47
|
BANGA
|
PB-14-004-078-001/24
(PADDI MATWALI)
|
2614004000NRG24311220230138491
|
01/01/2024
|
Raj Rani
|
2614004WL008734
|
Raj Rani
|
00176
|
IDIB000B603
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352921246
|
|
RAJ RANI W O SH ASHWANI KUMAR
|
BANK OF INDIA(508505)
|
|
48
|
BANGA
|
PB-14-004-078-001/32
(PADDI MATWALI)
|
2614004000NRG24311220230138492
|
01/01/2024
|
Usha Rani
|
2614004WL008734
|
Usha Rani
|
00176
|
IDIB000B603
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352821375
|
|
Mrs. Usha Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
49
|
BANGA
|
PB-14-004-061-001/115
(LAKHPUR)
|
2614004000NRG24010120240138805
|
01/01/2024
|
Jagtar Singh
|
2614004WL008752
|
Jagtar Singh
|
00177
|
IOBA0002066
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352921265
|
|
JAGTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BANGA
|
PB-14-004-079-001/139
(PATHLAWA)
|
2614004000NRG24311220230138503
|
01/01/2024
|
Parkash Ram
|
2614004WL008735
|
Parkash Ram
|
00177
|
IOBA0002066
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352921263
|
|
PARKASH RAM (PLA 52528) S/O MANGAL RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
51
|
BANGA
|
PB-14-004-079-001/215
(PATHLAWA)
|
2614004000NRG24311220230138507
|
01/01/2024
|
Sanjeev
|
2614004WL008735
|
Sanjeev
|
00177
|
IOBA0002066
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2352921264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
52
|
BANGA
|
PB-14-004-066-001/102
(MALAH SODIAN)
|
2614004000NRG24010120240138819
|
01/01/2024
|
Mindo
|
2614004WL008753
|
Mindo
|
00349
|
PSIB0000082
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352921256
|
|
MINDO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
53
|
BANGA
|
PB-14-004-071-001/44
(MALUPOTA)
|
2614004000NRG24010120240138843
|
01/01/2024
|
Teerth Pal
|
2614004WL008754
|
Teerth Pal
|
00349
|
PSIB0000639
|
3333
|
3333
|
Processed
|
30/03/2024
|
|
2352821383
|
|
TIRATH PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
54
|
BANGA
|
PB-14-004-070-001/211
(MAZARI)
|
2614004000NRG24010120240139165
|
01/01/2024
|
Neelam Kumari
|
2614004WL008779
|
Neelam Kumari
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352921247
|
|
NEELAM KUMARI WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
55
|
BANGA
|
PB-14-004-059-001/116
(LANGERI)
|
2614004000NRG24010120240138747
|
01/01/2024
|
Ramesh Kumar
|
2614004WL008746
|
Ramesh Kumar
|
00354
|
PUNB0003900
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352921257
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANGA
|
PB-14-004-079-001/183
(PATHLAWA)
|
2614004000NRG24311220230138505
|
01/01/2024
|
Manjit Kaur
|
2614004WL008735
|
Manjit Kaur
|
00354
|
PUNB0003900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352921255
|
|
MANJEET KAUR W/O MOHAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
57
|
BANGA
|
PB-14-004-079-001/200
(PATHLAWA)
|
2614004000NRG24311220230138506
|
01/01/2024
|
Ajit Singh
|
2614004WL008735
|
Ajit Singh
|
00354
|
PUNB0003900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352921254
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BANGA
|
PB-14-004-079-001/85
(PATHLAWA)
|
2614004000NRG24311220230138514
|
01/01/2024
|
Balwinder Kaur
|
2614004WL008735
|
Balwinder Kaur
|
00354
|
PUNB0003900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821384
|
|
BALWINDER KAUR W/O ANIL KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
59
|
BANGA
|
PB-14-004-091-001/99
(DINGRIAN)
|
2614004000NRG24010120240138796
|
01/01/2024
|
Sandeep
|
2614004WL008750
|
Sandeep
|
00354
|
PUNB0081600
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352921258
|
|
SANDEEP CO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
60
|
BANGA
|
PB-14-004-091-001/13
(DINGRIAN)
|
2614004000NRG24010120240138774
|
01/01/2024
|
Avtar Kaur
|
2614004WL008750
|
Avtar Kaur
|
00354
|
PUNB0349300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821277
|
|
AVTAR KAUR W/O HAZURA SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
61
|
BANGA
|
PB-14-004-091-001/18
(DINGRIAN)
|
2614004000NRG24010120240138775
|
01/01/2024
|
Ram Piari
|
2614004WL008750
|
Ram Piari
|
00354
|
PUNB0349300
|
2424
|
2424
|
Rejected
|
30/03/2024
|
|
2352821274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BANGA
|
PB-14-004-091-001/26
(DINGRIAN)
|
2614004000NRG24010120240138776
|
01/01/2024
|
Kamaljit Kaur
|
2614004WL008750
|
Kamaljit Kaur
|
00354
|
PUNB0349300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821279
|
|
KAMALJIT KAUR /O SH HARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGA
|
PB-14-004-091-001/32
(DINGRIAN)
|
2614004000NRG24010120240138777
|
01/01/2024
|
Surjit Kaur
|
2614004WL008750
|
Surjit Kaur
|
00354
|
PUNB0349300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352821280
|
|
SURJIT KAUR WO BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANGA
|
PB-14-004-091-001/34
(DINGRIAN)
|
2614004000NRG24010120240138778
|
01/01/2024
|
Mida Begam
|
2614004WL008750
|
Mida Begam
|
00354
|
PUNB0349300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821281
|
|
MIDA BEGAM WO RANA MUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGA
|
PB-14-004-091-001/35
(DINGRIAN)
|
2614004000NRG24010120240138779
|
01/01/2024
|
Veena Kumari
|
2614004WL008750
|
Veena Kumari
|
00354
|
PUNB0349300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352821282
|
|
SEEMA KUMARI WO NARANJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGA
|
PB-14-004-091-001/36
(DINGRIAN)
|
2614004000NRG24010120240138780
|
01/01/2024
|
Swaranjit Kaur
|
2614004WL008750
|
Swaranjit Kaur
|
00354
|
PUNB0349300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821283
|
|
SWARANJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGA
|
PB-14-004-091-001/38
(DINGRIAN)
|
2614004000NRG24010120240138781
|
01/01/2024
|
SARBJIT KAUR
|
2614004WL008750
|
SARBJIT KAUR
|
00354
|
PUNB0349300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821284
|
|
SARBJIT KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGA
|
PB-14-004-091-001/39
(DINGRIAN)
|
2614004000NRG24010120240138782
|
01/01/2024
|
Gurdeep Ram
|
2614004WL008750
|
Gurdeep Ram
|
00354
|
PUNB0349300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352821269
|
|
GURDEEP RAM S/O MR.NAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGA
|
PB-14-004-091-001/40
(DINGRIAN)
|
2614004000NRG24010120240138783
|
01/01/2024
|
BALWINDER KAUR
|
2614004WL008750
|
BALWINDER KAUR
|
00354
|
PUNB0349300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352921259
|
|
MOHINDER PAL & SMT.BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGA
|
PB-14-004-091-001/44
(DINGRIAN)
|
2614004000NRG24010120240138784
|
01/01/2024
|
Krishna Devi
|
2614004WL008750
|
Krishna Devi
|
00354
|
PUNB0349300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821285
|
|
KRISHNA DEVI WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGA
|
PB-14-004-091-001/48
(DINGRIAN)
|
2614004000NRG24010120240138785
|
01/01/2024
|
CHARANJIT KAUR
|
2614004WL008750
|
CHARANJIT KAUR
|
00354
|
PUNB0349300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352821275
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGA
|
PB-14-004-091-001/50
(DINGRIAN)
|
2614004000NRG24010120240138786
|
01/01/2024
|
Joginder kaur
|
2614004WL008750
|
Joginder kaur
|
00354
|
PUNB0349300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352821371
|
|
JOGINDER KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGA
|
PB-14-004-091-001/55
(DINGRIAN)
|
2614004000NRG24010120240138787
|
01/01/2024
|
JASWINDER SINGH
|
2614004WL008750
|
JASWINDER SINGH
|
00354
|
PUNB0349300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352821370
|
|
JASWIN DER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
74
|
BANGA
|
PB-14-004-091-001/59
(DINGRIAN)
|
2614004000NRG24010120240138788
|
01/01/2024
|
Simran
|
2614004WL008750
|
Simran
|
00354
|
PUNB0349300
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352821272
|
|
SIMRAN WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGA
|
PB-14-004-091-001/63
(DINGRIAN)
|
2614004000NRG24010120240138789
|
01/01/2024
|
RANJEEV KUMAR
|
2614004WL008750
|
RANJEEV KUMAR
|
00354
|
PUNB0349300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352821271
|
|
RANJEEV KUMAR SO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGA
|
PB-14-004-091-001/69
(DINGRIAN)
|
2614004000NRG24010120240138790
|
01/01/2024
|
Inderjit Singh
|
2614004WL008750
|
Inderjit Singh
|
00354
|
PUNB0349300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352821270
|
|
INDERJIT SINGH S/O SH. SITAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGA
|
PB-14-004-091-001/87
(DINGRIAN)
|
2614004000NRG24010120240138792
|
01/01/2024
|
Manjit Kaur
|
2614004WL008750
|
Manjit Kaur
|
00354
|
PUNB0349300
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821273
|
|
MANJIT KAUR WO JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGA
|
PB-14-004-091-001/97
(DINGRIAN)
|
2614004000NRG24010120240138794
|
01/01/2024
|
Sukhwinder Kaur
|
2614004WL008750
|
Sukhwinder Kaur
|
00354
|
PUNB0349300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352821278
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGA
|
PB-14-004-091-001/98
(DINGRIAN)
|
2614004000NRG24010120240138795
|
01/01/2024
|
Gurwinder Singh
|
2614004WL008750
|
Gurwinder Singh
|
00354
|
PUNB0349300
|
2727
|
2727
|
Processed
|
30/03/2024
|
|
2352821276
|
|
GURWINDER SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
80
|
BANGA
|
PB-14-004-024-001/79
(CHETA)
|
2614004000NRG24010120240138798
|
01/01/2024
|
Jaswinder Kaur
|
2614004WL008751
|
Jaswinder Kaur
|
00354
|
PUNB0349900
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352821369
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BANGA
|
PB-14-004-061-001/113
(LAKHPUR)
|
2614004000NRG24010120240138803
|
01/01/2024
|
Darshan Kaur
|
2614004WL008752
|
Darshan Kaur
|
00354
|
PUNB0349900
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821295
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BANGA
|
PB-14-004-061-001/114
(LAKHPUR)
|
2614004000NRG24010120240138804
|
01/01/2024
|
Binder
|
2614004WL008752
|
Binder
|
00354
|
PUNB0349900
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821294
|
|
BINDER WO PARAMAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGA
|
PB-14-004-061-001/139
(LAKHPUR)
|
2614004000NRG24010120240138807
|
01/01/2024
|
Seema Rani
|
2614004WL008752
|
Seema Rani
|
00354
|
PUNB0349900
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821368
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BANGA
|
PB-14-004-061-001/149
(LAKHPUR)
|
2614004000NRG24010120240138808
|
01/01/2024
|
Manjit Singh
|
2614004WL008752
|
Manjit Singh
|
00354
|
PUNB0349900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821367
|
|
MANJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BANGA
|
PB-14-004-061-001/31
(LAKHPUR)
|
2614004000NRG24010120240138809
|
01/01/2024
|
Santosh Kumari
|
2614004WL008752
|
Santosh Kumari
|
00354
|
PUNB0349900
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821293
|
|
SANTOSH KUMARI WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGA
|
PB-14-004-061-001/32
(LAKHPUR)
|
2614004000NRG24010120240138810
|
01/01/2024
|
Manjit Kaur
|
2614004WL008752
|
Manjit Kaur
|
00354
|
PUNB0349900
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821296
|
|
MANJIT KAUR W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGA
|
PB-14-004-061-001/39
(LAKHPUR)
|
2614004000NRG24010120240138811
|
01/01/2024
|
Gurbax Kaur
|
2614004WL008752
|
Gurbax Kaur
|
00354
|
PUNB0349900
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821286
|
|
GURBAX KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BANGA
|
PB-14-004-061-001/40
(LAKHPUR)
|
2614004000NRG24010120240138812
|
01/01/2024
|
Gurmej Kaur
|
2614004WL008752
|
Gurmej Kaur
|
00354
|
PUNB0349900
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821291
|
|
GURMEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BANGA
|
PB-14-004-061-001/60
(LAKHPUR)
|
2614004000NRG24010120240138813
|
01/01/2024
|
Ram Murti
|
2614004WL008752
|
Ram Murti
|
00354
|
PUNB0349900
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821288
|
|
RAM MURTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BANGA
|
PB-14-004-061-001/62
(LAKHPUR)
|
2614004000NRG24010120240138814
|
01/01/2024
|
Paramjeet Kaur
|
2614004WL008752
|
Paramjeet Kaur
|
00354
|
PUNB0349900
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821292
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BANGA
|
PB-14-004-061-001/66
(LAKHPUR)
|
2614004000NRG24010120240138815
|
01/01/2024
|
Sweeta Rani
|
2614004WL008752
|
Sweeta Rani
|
00354
|
PUNB0349900
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821290
|
|
SWEETA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BANGA
|
PB-14-004-061-001/67
(LAKHPUR)
|
2614004000NRG24010120240138816
|
01/01/2024
|
Seema Rani
|
2614004WL008752
|
Seema Rani
|
00354
|
PUNB0349900
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821287
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BANGA
|
PB-14-004-061-001/68
(LAKHPUR)
|
2614004000NRG24010120240138817
|
01/01/2024
|
Paramjit Kaur
|
2614004WL008752
|
Paramjit Kaur
|
00354
|
PUNB0349900
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821289
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BANGA
|
PB-14-004-078-001/59
(PADDI MATWALI)
|
2614004000NRG24311220230138493
|
01/01/2024
|
Sohan Lal
|
2614004WL008734
|
Sohan Lal
|
00354
|
PUNB0349900
|
3939
|
3939
|
Processed
|
30/03/2024
|
|
2352921253
|
|
SOHAN LAL SO SH DHANNA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
95
|
BANGA
|
PB-14-004-002-001/84
(ATTARI)
|
2614004000NRG24311220230138484
|
01/01/2024
|
Krishna Kumari
|
2614004WL008733
|
Krishna Kumari
|
00415
|
SBIN0001543
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821268
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANGA
|
PB-14-004-059-001/55
(LANGERI)
|
2614004000NRG24010120240138765
|
01/01/2024
|
Des Raj
|
2614004WL008746
|
Des Raj
|
00415
|
SBIN0001543
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821380
|
|
DES RAJ
|
IDBI BANK(607095)
|
|
97
|
BANGA
|
PB-14-004-070-001/165
(MAZARI)
|
2614004000NRG24010120240139162
|
01/01/2024
|
Gian Chand
|
2614004WL008779
|
Gian Chand
|
00415
|
SBIN0001543
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352821334
|
|
GIAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BANGA
|
PB-14-004-070-001/168
(MAZARI)
|
2614004000NRG24010120240139163
|
01/01/2024
|
Sohan Lal
|
2614004WL008779
|
Sohan Lal
|
00415
|
SBIN0001543
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352921244
|
|
MR SOHAN LAL SO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANGA
|
PB-14-004-090-001/46
(THANDIAN)
|
2614004000NRG24311220230138528
|
01/01/2024
|
Randhir Singh
|
2614004WL008736
|
Randhir Singh
|
00415
|
SBIN0001543
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821300
|
|
RANDHIR SINGH S/O HARDIAL SINGH
|
BANK OF INDIA(508505)
|
|
100
|
BANGA
|
PB-14-004-090-001/46
(THANDIAN)
|
2614004000NRG24311220230138527
|
01/01/2024
|
Randhir Singh
|
2614004WL008736
|
Randhir Singh
|
00415
|
SBIN0001543
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821299
|
|
RANDHIR SINGH S/O HARDIAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
101
|
BANGA
|
PB-14-004-066-001/31
(MALAH SODIAN)
|
2614004000NRG24010120240138824
|
01/01/2024
|
Balwinder Kaur
|
2614004WL008753
|
Balwinder Kaur
|
00415
|
SBIN0012208
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821366
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANGA
|
PB-14-004-066-001/35
(MALAH SODIAN)
|
2614004000NRG24010120240138825
|
01/01/2024
|
Kulwinder Kaur
|
2614004WL008753
|
Kulwinder Kaur
|
00415
|
SBIN0012208
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821363
|
|
KULWINDER KAUR WO HUSAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BANGA
|
PB-14-004-066-001/87
(MALAH SODIAN)
|
2614004000NRG24010120240138831
|
01/01/2024
|
Manjit Kaur
|
2614004WL008753
|
Manjit Kaur
|
00415
|
SBIN0012208
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821298
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
104
|
BANGA
|
PB-14-004-059-001/15
(LANGERI)
|
2614004000NRG24010120240138751
|
01/01/2024
|
Meena Kumari
|
2614004WL008746
|
Meena Kumari
|
00415
|
SBIN0050196
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821305
|
|
MR BHOLU RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANGA
|
PB-14-004-070-001/163
(MAZARI)
|
2614004000NRG24010120240139161
|
01/01/2024
|
Kamlesh Kaur
|
2614004WL008779
|
Kamlesh Kaur
|
00415
|
SBIN0050196
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821332
|
|
MS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
BANGA
|
PB-14-004-071-001/156
(MALUPOTA)
|
2614004000NRG24010120240138838
|
01/01/2024
|
Kuldeep kumar
|
2614004WL008754
|
Kuldeep kumar
|
00415
|
SBIN0050196
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352921245
|
|
KULDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BANGA
|
PB-14-004-079-001/5
(PATHLAWA)
|
2614004000NRG24311220230138509
|
01/01/2024
|
Kashmir Kaur
|
2614004WL008735
|
Kashmir Kaur
|
00415
|
SBIN0050196
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352921240
|
|
KASHMIR KAUR W/O RAMPAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
108
|
BANGA
|
PB-14-004-079-001/53
(PATHLAWA)
|
2614004000NRG24311220230138510
|
01/01/2024
|
Kinder
|
2614004WL008735
|
Kinder
|
00415
|
SBIN0050196
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821361
|
|
MR KINDER KINDER
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANGA
|
PB-14-004-079-001/56
(PATHLAWA)
|
2614004000NRG24311220230138511
|
01/01/2024
|
Ram Saroop
|
2614004WL008735
|
Ram Saroop
|
00415
|
SBIN0050196
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821340
|
|
MR RAM SAROOP
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANGA
|
PB-14-004-079-001/67
(PATHLAWA)
|
2614004000NRG24311220230138512
|
01/01/2024
|
Jasvir Kaur
|
2614004WL008735
|
Jasvir Kaur
|
00415
|
SBIN0050196
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821391
|
|
MRS JASVIR KAUR WO RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANGA
|
PB-14-004-079-001/80
(PATHLAWA)
|
2614004000NRG24311220230138513
|
01/01/2024
|
Kulwinder Kaur
|
2614004WL008735
|
Kulwinder Kaur
|
00415
|
SBIN0050196
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821364
|
|
KULWINDER KAUR W/O SUKHJINDER RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
112
|
BANGA
|
PB-14-004-090-001/112
(THANDIAN)
|
2614004000NRG24311220230138517
|
01/01/2024
|
Rajvinder Kaur
|
2614004WL008736
|
Rajvinder Kaur
|
00415
|
SBIN0050196
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352921236
|
|
RAJVINDER KAUR
|
CANARA BANK(508532)
|
|
113
|
BANGA
|
PB-14-004-090-001/112
(THANDIAN)
|
2614004000NRG24311220230138516
|
01/01/2024
|
Rajvinder Kaur
|
2614004WL008736
|
Rajvinder Kaur
|
00415
|
SBIN0050196
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352921235
|
|
RAJVINDER KAUR
|
CANARA BANK(508532)
|
|
114
|
BANGA
|
PB-14-004-090-001/34
(THANDIAN)
|
2614004000NRG24311220230138521
|
01/01/2024
|
Jagiro
|
2614004WL008736
|
Jagiro
|
00415
|
SBIN0050196
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821347
|
|
Mrs. JAGIRO W/O GIAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BANGA
|
PB-14-004-090-001/34
(THANDIAN)
|
2614004000NRG24311220230138520
|
01/01/2024
|
Jagiro
|
2614004WL008736
|
Jagiro
|
00415
|
SBIN0050196
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821346
|
|
Mrs. JAGIRO W/O GIAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BANGA
|
PB-14-004-090-001/35
(THANDIAN)
|
2614004000NRG24311220230138522
|
01/01/2024
|
Kuldeep Kaur
|
2614004WL008736
|
Kuldeep Kaur
|
00415
|
SBIN0050196
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821348
|
|
KULDEEP KAUR W/O BAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANGA
|
PB-14-004-090-001/36
(THANDIAN)
|
2614004000NRG24311220230138523
|
01/01/2024
|
Kashmiro
|
2614004WL008736
|
Kashmiro
|
00415
|
SBIN0050196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352821345
|
|
MRS KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANGA
|
PB-14-004-090-001/38
(THANDIAN)
|
2614004000NRG24311220230138524
|
01/01/2024
|
Seeso
|
2614004WL008736
|
Seeso
|
00415
|
SBIN0050196
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821303
|
|
MRS SEESO RANI WO SATPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANGA
|
PB-14-004-090-001/45
(THANDIAN)
|
2614004000NRG24311220230138526
|
01/01/2024
|
Manjit Kaur
|
2614004WL008736
|
Manjit Kaur
|
00415
|
SBIN0050196
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352921238
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BANGA
|
PB-14-004-090-001/45
(THANDIAN)
|
2614004000NRG24311220230138525
|
01/01/2024
|
Manjit Kaur
|
2614004WL008736
|
Manjit Kaur
|
00415
|
SBIN0050196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352921237
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BANGA
|
PB-14-004-090-001/49
(THANDIAN)
|
2614004000NRG24311220230138529
|
01/01/2024
|
Kulwinder Kaur
|
2614004WL008736
|
Kulwinder Kaur
|
00415
|
SBIN0050196
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352921234
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BANGA
|
PB-14-004-090-001/53
(THANDIAN)
|
2614004000NRG24311220230138531
|
01/01/2024
|
Amarjit Kaur
|
2614004WL008736
|
Amarjit Kaur
|
00415
|
SBIN0050196
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352921243
|
|
AMARJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
BANGA
|
PB-14-004-090-001/53
(THANDIAN)
|
2614004000NRG24311220230138530
|
01/01/2024
|
Amarjit Kaur
|
2614004WL008736
|
Amarjit Kaur
|
00415
|
SBIN0050196
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352921242
|
|
AMARJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
BANGA
|
PB-14-004-090-001/54
(THANDIAN)
|
2614004000NRG24311220230138533
|
01/01/2024
|
Ravinder Kaur
|
2614004WL008736
|
Ravinder Kaur
|
00415
|
SBIN0050196
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821388
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANGA
|
PB-14-004-090-001/54
(THANDIAN)
|
2614004000NRG24311220230138532
|
01/01/2024
|
Ravinder Kaur
|
2614004WL008736
|
Ravinder Kaur
|
00415
|
SBIN0050196
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821389
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
126
|
BANGA
|
PB-14-004-059-001/149
(LANGERI)
|
2614004000NRG24010120240138750
|
01/01/2024
|
Ranjit Kaur
|
2614004WL008746
|
Ranjit Kaur
|
00415
|
SBIN0050426
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821359
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
127
|
BANGA
|
PB-14-004-059-001/17
(LANGERI)
|
2614004000NRG24010120240138753
|
01/01/2024
|
Baksho
|
2614004WL008746
|
Baksho
|
00415
|
SBIN0050426
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821330
|
|
BAKHSHO W/O RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANGA
|
PB-14-004-059-001/31
(LANGERI)
|
2614004000NRG24010120240138754
|
01/01/2024
|
Manjit Kaur
|
2614004WL008746
|
Manjit Kaur
|
00415
|
SBIN0050426
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821351
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BANGA
|
PB-14-004-059-001/34
(LANGERI)
|
2614004000NRG24010120240138755
|
01/01/2024
|
Kashmir Kaur
|
2614004WL008746
|
Kashmir Kaur
|
00415
|
SBIN0050426
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821329
|
|
MS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BANGA
|
PB-14-004-059-001/36
(LANGERI)
|
2614004000NRG24010120240138756
|
01/01/2024
|
Davinder Singh
|
2614004WL008746
|
Davinder Singh
|
00415
|
SBIN0050426
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821333
|
|
MR DAVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BANGA
|
PB-14-004-059-001/37
(LANGERI)
|
2614004000NRG24010120240138757
|
01/01/2024
|
Harbans Kaur
|
2614004WL008746
|
Harbans Kaur
|
00415
|
SBIN0050426
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821349
|
|
MRS HARBHANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANGA
|
PB-14-004-059-001/40
(LANGERI)
|
2614004000NRG24010120240138758
|
01/01/2024
|
Gurmit Kaur
|
2614004WL008746
|
Gurmit Kaur
|
00415
|
SBIN0050426
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821352
|
|
GURMIT KAUR W/O HARMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
BANGA
|
PB-14-004-059-001/42
(LANGERI)
|
2614004000NRG24010120240138759
|
01/01/2024
|
Gurwinder Kaur
|
2614004WL008746
|
Gurwinder Kaur
|
00415
|
SBIN0050426
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821341
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BANGA
|
PB-14-004-059-001/43
(LANGERI)
|
2614004000NRG24010120240138760
|
01/01/2024
|
Sukhwinder Kaur
|
2614004WL008746
|
Sukhwinder Kaur
|
00415
|
SBIN0050426
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821344
|
|
SUKHWINDER KAUR WO R
|
BANK OF BARODA(606985)
|
|
135
|
BANGA
|
PB-14-004-059-001/47
(LANGERI)
|
2614004000NRG24010120240138761
|
01/01/2024
|
Sandeep Kaur
|
2614004WL008746
|
Sandeep Kaur
|
00415
|
SBIN0050426
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352821353
|
|
SANDEEP KAUR WO GURWINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
BANGA
|
PB-14-004-059-001/48
(LANGERI)
|
2614004000NRG24010120240138762
|
01/01/2024
|
Kamlesh
|
2614004WL008746
|
Kamlesh
|
00415
|
SBIN0050426
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821343
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
137
|
BANGA
|
PB-14-004-059-001/51
(LANGERI)
|
2614004000NRG24010120240138763
|
01/01/2024
|
Bimla Devi
|
2614004WL008746
|
Bimla Devi
|
00415
|
SBIN0050426
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821350
|
|
MR JAI RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANGA
|
PB-14-004-059-001/58
(LANGERI)
|
2614004000NRG24010120240138766
|
01/01/2024
|
Kulwinder Kaur
|
2614004WL008746
|
Kulwinder Kaur
|
00415
|
SBIN0050426
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821342
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
BANGA
|
PB-14-004-059-001/74
(LANGERI)
|
2614004000NRG24010120240138768
|
01/01/2024
|
Resham Kaur
|
2614004WL008746
|
Resham Kaur
|
00415
|
SBIN0050426
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352921241
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANGA
|
PB-14-004-066-001/10
(MALAH SODIAN)
|
2614004000NRG24010120240138818
|
01/01/2024
|
Kamla Devi
|
2614004WL008753
|
Kamla Devi
|
00415
|
SBIN0050426
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821337
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BANGA
|
PB-14-004-066-001/18
(MALAH SODIAN)
|
2614004000NRG24010120240138820
|
01/01/2024
|
Asha Rani
|
2614004WL008753
|
Asha Rani
|
00415
|
SBIN0050426
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821336
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANGA
|
PB-14-004-066-001/23
(MALAH SODIAN)
|
2614004000NRG24010120240138821
|
01/01/2024
|
Rano
|
2614004WL008753
|
Rano
|
00415
|
SBIN0050426
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352921239
|
|
RANO W/O SANTOKH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
BANGA
|
PB-14-004-066-001/25
(MALAH SODIAN)
|
2614004000NRG24010120240138822
|
01/01/2024
|
Usha Devi
|
2614004WL008753
|
Usha Devi
|
00415
|
SBIN0050426
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352821354
|
|
USHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
BANGA
|
PB-14-004-066-001/29
(MALAH SODIAN)
|
2614004000NRG24010120240138823
|
01/01/2024
|
Beant Kaur
|
2614004WL008753
|
Beant Kaur
|
00415
|
SBIN0050426
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821328
|
|
BEANT KAUR W/O SWARNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
BANGA
|
PB-14-004-066-001/39
(MALAH SODIAN)
|
2614004000NRG24010120240138826
|
01/01/2024
|
PIARI
|
2614004WL008753
|
PIARI
|
00415
|
SBIN0050426
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821331
|
|
MRS PIARI AND CDPO PENSION
|
STATE BANK OF INDIA(508548)
|
|
146
|
BANGA
|
PB-14-004-066-001/48
(MALAH SODIAN)
|
2614004000NRG24010120240138827
|
01/01/2024
|
Om Parkash
|
2614004WL008753
|
Om Parkash
|
00415
|
SBIN0050426
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821372
|
|
OM PARKASH S/O SIBU RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
147
|
BANGA
|
PB-14-004-066-001/6
(MALAH SODIAN)
|
2614004000NRG24010120240138829
|
01/01/2024
|
Amarjit Kaur
|
2614004WL008753
|
Amarjit Kaur
|
00415
|
SBIN0050426
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821339
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
BANGA
|
PB-14-004-066-001/7
(MALAH SODIAN)
|
2614004000NRG24010120240138830
|
01/01/2024
|
Amarjit Kaur
|
2614004WL008753
|
Amarjit Kaur
|
00415
|
SBIN0050426
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821338
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BANGA
|
PB-14-004-066-001/9
(MALAH SODIAN)
|
2614004000NRG24010120240138832
|
01/01/2024
|
Manjit Kaur
|
2614004WL008753
|
Manjit Kaur
|
00415
|
SBIN0050426
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821335
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
150
|
BANGA
|
PB-14-004-002-001/73
(ATTARI)
|
2614004000NRG24311220230138483
|
01/01/2024
|
Pardeep Kaur
|
2614004WL008733
|
Pardeep Kaur
|
00415
|
SBIN0050672
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352821304
|
|
MS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
151
|
BANGA
|
PB-14-004-059-001/60
(LANGERI)
|
2614004000NRG24010120240138767
|
01/01/2024
|
Resham Kaur
|
2614004WL008746
|
Resham Kaur
|
00415
|
SBIN0050688
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352821360
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
BANGA
|
PB-14-004-070-001/73
(MAZARI)
|
2614004000NRG24010120240139167
|
01/01/2024
|
Majar Ram
|
2614004WL008779
|
Majar Ram
|
00415
|
SBIN0050688
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821390
|
|
Majar Ram
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
153
|
BANGA
|
PB-14-004-024-001/205
(CHETA)
|
2614004000NRG24010120240138992
|
01/01/2024
|
Mohinder Pal
|
2614004WL008765
|
Mohinder Pal
|
00462
|
UCBA0001105
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352921262
|
|
MOHINDER PAL
|
HDFC BANK LTD(607152)
|
|
154
|
BANGA
|
PB-14-004-024-001/81
(CHETA)
|
2614004000NRG24010120240138799
|
01/01/2024
|
Kuldeep Kaur
|
2614004WL008751
|
Kuldeep Kaur
|
00462
|
UCBA0001105
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352821378
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
155
|
BANGA
|
PB-14-004-024-001/83
(CHETA)
|
2614004000NRG24010120240138800
|
01/01/2024
|
Mohan Lal
|
2614004WL008751
|
Mohan Lal
|
00462
|
UCBA0001105
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352821379
|
|
MOHAN LAL SON AMAR CHAND
|
UCO BANK(607066)
|
|
156
|
BANGA
|
PB-14-004-024-001/90
(CHETA)
|
2614004000NRG24010120240138801
|
01/01/2024
|
SHINGARA SINGH
|
2614004WL008751
|
SHINGARA SINGH
|
00462
|
UCBA0001105
|
2424
|
2424
|
Processed
|
30/03/2024
|
|
2352921261
|
|
SHINGARA SINGH
|
UCO BANK(607066)
|
|
157
|
BANGA
|
PB-14-004-024-001/96
(CHETA)
|
2614004000NRG24010120240138802
|
01/01/2024
|
Joginder Ram
|
2614004WL008751
|
Joginder Ram
|
00462
|
UCBA0001105
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821376
|
|
JOGINDER RAM
|
UCO BANK(607066)
|
|
158
|
BANGA
|
PB-14-004-049-001/156
(KANGRAUR)
|
2614004000NRG24010120240138993
|
01/01/2024
|
BALVIR KAUR
|
2614004WL008766
|
BALVIR KAUR
|
00462
|
UCBA0001105
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352821377
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
159
|
BANGA
|
PB-14-004-002-001/63
(ATTARI)
|
2614004000NRG24311220230138481
|
01/01/2024
|
Bakhsho
|
2614004WL008733
|
Bakhsho
|
00462
|
UCBA0002131
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352821262
|
|
BAKSHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
160
|
BANGA
|
PB-14-004-070-001/234
(MAZARI)
|
2614004000NRG24010120240139166
|
01/01/2024
|
Lachhmi Devi
|
2614004WL008779
|
Lachhmi Devi
|
00468
|
UBIN0553441
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352821302
|
|
LASHMI DEVI WO TARLOCHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
161
|
BANGA
|
PB-14-004-071-001/111
(MALUPOTA)
|
2614004000NRG24010120240138834
|
01/01/2024
|
Nimo
|
2614004WL008754
|
Nimo
|
00468
|
UBIN0906841
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352821362
|
|
NIMO WO JAIL RAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
BANGA
|
PB-14-004-071-001/63
(MALUPOTA)
|
2614004000NRG24010120240138845
|
01/01/2024
|
Rashpal Kaur
|
2614004WL008754
|
Rashpal Kaur
|
00468
|
UBIN0906841
|
3636
|
3636
|
Processed
|
30/03/2024
|
|
2352821301
|
|
RASHPAL KAUR WO GURMAIL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337845
|
337845
|
|
|
|
|
|
|
|