|
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)
|
2614004000NRG25130520240013635
|
13/05/2024
|
Kamla Devi
|
2614004WL000895
|
Kamla Devi
|
00032
|
UTIB0000659
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693724
|
|
KAMLA DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BANGA
|
PB-14-004-057-001/39
(LADHANA JHIKA)
|
2614004000NRG25130520240013230
|
13/05/2024
|
Tripta
|
2614004WL000872
|
Tripta
|
00045
|
BARB0BANGAX
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693929
|
|
TRIPTA W O KULBIR SI
|
BANK OF BARODA(606985)
|
|
3
|
BANGA
|
PB-14-004-057-001/41
(LADHANA JHIKA)
|
2614004000NRG25130520240013231
|
13/05/2024
|
Usha Rani
|
2614004WL000872
|
Usha Rani
|
00045
|
BARB0BANGAX
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693733
|
|
USHA RANI WO SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGA
|
PB-14-004-070-001/239
(MAZARI)
|
2614004000NRG25130520240013518
|
13/05/2024
|
Charno
|
2614004WL000886
|
Charno
|
00045
|
BARB0BANGAX
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693734
|
|
CHARNO WO MOHINDER
|
BANK OF BARODA(606985)
|
|
5
|
BANGA
|
PB-14-004-071-001/139
(MALUPOTA)
|
2614004000NRG25130520240013492
|
13/05/2024
|
Meera
|
2614004WL000885
|
Meera
|
00045
|
BARB0BANGAX
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693732
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANGA
|
PB-14-004-086-001/47
(SOTRAN)
|
2614004000NRG25130520240014054
|
13/05/2024
|
Mindho
|
2614004WL000913
|
Mindho
|
00045
|
BARB0BANGAX
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693735
|
|
MIDHO WO JIT RAM
|
BANK OF BARODA(606985)
|
|
7
|
BANGA
|
PB-14-004-086-001/56
(SOTRAN)
|
2614004000NRG25130520240014055
|
13/05/2024
|
Surinder Kaur
|
2614004WL000913
|
Surinder Kaur
|
00045
|
BARB0BANGAX
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693736
|
|
SURINDER KAUR WO SUR
|
BANK OF BARODA(606985)
|
|
8
|
BANGA
|
PB-14-004-086-001/57
(SOTRAN)
|
2614004000NRG25130520240014056
|
13/05/2024
|
Gian Kaur
|
2614004WL000913
|
Gian Kaur
|
00045
|
BARB0BANGAX
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693737
|
|
GIAN KAUR W O SOMA R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
9
|
BANGA
|
PB-14-004-005-001/138
(BAHAROWAL)
|
2614004000NRG25130520240013569
|
13/05/2024
|
kanta devi
|
2614004WL000890
|
kanta devi
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693775
|
|
KANTA DEVI WO JAGDEEP
|
BANK OF INDIA(508505)
|
|
10
|
BANGA
|
PB-14-004-005-001/15
(BAHAROWAL)
|
2614004000NRG25130520240013571
|
13/05/2024
|
Kulwinder Kumar
|
2614004WL000890
|
Kulwinder Kumar
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693687
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BANGA
|
PB-14-004-005-001/26
(BAHAROWAL)
|
2614004000NRG25130520240013579
|
13/05/2024
|
Ajay Kumari
|
2614004WL000890
|
Ajay Kumari
|
00048
|
BKID0006420
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693784
|
|
AJAY KUMARI WO SH JIT RAM
|
BANK OF INDIA(508505)
|
|
12
|
BANGA
|
PB-14-004-005-001/44
(BAHAROWAL)
|
2614004000NRG25130520240013580
|
13/05/2024
|
Tirath Kaur
|
2614004WL000890
|
Tirath Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693846
|
|
MS TIRTH KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BANGA
|
PB-14-004-005-001/46
(BAHAROWAL)
|
2614004000NRG25130520240013581
|
13/05/2024
|
Krishna Devi
|
2614004WL000890
|
Krishna Devi
|
00048
|
BKID0006420
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693691
|
|
KRISHNA DEVI WO SH RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
BANGA
|
PB-14-004-005-001/59
(BAHAROWAL)
|
2614004000NRG25130520240013585
|
13/05/2024
|
Neelam Kumari
|
2614004WL000890
|
Neelam Kumari
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693696
|
|
NEELAM KUMARI WO SH JAGEER CHAND
|
BANK OF INDIA(508505)
|
|
15
|
BANGA
|
PB-14-004-005-001/62
(BAHAROWAL)
|
2614004000NRG25130520240013586
|
13/05/2024
|
Rajni
|
2614004WL000890
|
Rajni
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693848
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BANGA
|
PB-14-004-005-001/64
(BAHAROWAL)
|
2614004000NRG25130520240013587
|
13/05/2024
|
Manjinder Kaur
|
2614004WL000890
|
Manjinder Kaur
|
00048
|
BKID0006420
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693700
|
|
MANJINDER KAUR W O SH BALWINDER LAL
|
BANK OF INDIA(508505)
|
|
17
|
BANGA
|
PB-14-004-005-001/65
(BAHAROWAL)
|
2614004000NRG25130520240013588
|
13/05/2024
|
Harpreet Kaur
|
2614004WL000890
|
Harpreet Kaur
|
00048
|
BKID0006420
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043693701
|
|
HARPREET KAUR W O SH AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BANGA
|
PB-14-004-005-001/68
(BAHAROWAL)
|
2614004000NRG25130520240013589
|
13/05/2024
|
Charno
|
2614004WL000890
|
Charno
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693697
|
|
CHARNO W O SH SHANKAR RAM
|
BANK OF INDIA(508505)
|
|
19
|
BANGA
|
PB-14-004-005-001/69
(BAHAROWAL)
|
2614004000NRG25130520240013591
|
13/05/2024
|
Balwinder Kumari
|
2614004WL000890
|
Balwinder Kumari
|
00048
|
BKID0006420
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693770
|
|
BALWINDER KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANGA
|
PB-14-004-005-001/69
(BAHAROWAL)
|
2614004000NRG25130520240013590
|
13/05/2024
|
Swarn Kaur
|
2614004WL000890
|
Swarn Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693698
|
|
SWARN KAUR W O SH JOGINDER PAL
|
BANK OF INDIA(508505)
|
|
21
|
BANGA
|
PB-14-004-005-001/70
(BAHAROWAL)
|
2614004000NRG25130520240013592
|
13/05/2024
|
Paramjit Kaur
|
2614004WL000890
|
Paramjit Kaur
|
00048
|
BKID0006420
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043693702
|
|
PARAMJIT KAUR W O SH MOHAN LAL
|
BANK OF INDIA(508505)
|
|
22
|
BANGA
|
PB-14-004-005-001/75
(BAHAROWAL)
|
2614004000NRG25130520240013593
|
13/05/2024
|
Balwinder Kaur
|
2614004WL000890
|
Balwinder Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693760
|
|
BALWINDER KAUR WO KEWAL SANWRA
|
BANK OF INDIA(508505)
|
|
23
|
BANGA
|
PB-14-004-005-001/85
(BAHAROWAL)
|
2614004000NRG25130520240013594
|
13/05/2024
|
Anita
|
2614004WL000890
|
Anita
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693761
|
|
ANITA W O SH JAGDISH
|
BANK OF INDIA(508505)
|
|
24
|
BANGA
|
PB-14-004-005-001/92
(BAHAROWAL)
|
2614004000NRG25130520240013596
|
13/05/2024
|
Meena Rani
|
2614004WL000890
|
Meena Rani
|
00048
|
BKID0006420
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693776
|
|
MEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BANGA
|
PB-14-004-005-001/93
(BAHAROWAL)
|
2614004000NRG25130520240013597
|
13/05/2024
|
Sarbjeet Kaur
|
2614004WL000890
|
Sarbjeet Kaur
|
00048
|
BKID0006420
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693759
|
|
SARBJEET KAUR WO SH PARSHOTAM LAL
|
BANK OF INDIA(508505)
|
|
26
|
BANGA
|
PB-14-004-034-001/238
(HEON)
|
2614004000NRG25130520240014255
|
13/05/2024
|
Surinder Kaur
|
2614004WL000923
|
Surinder Kaur
|
00048
|
BKID0006420
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693849
|
|
SULINDER KAUR W O SH KASHMIRI LAL
|
BANK OF INDIA(508505)
|
|
27
|
BANGA
|
PB-14-004-055-001/155
(KARNANA)
|
2614004000NRG25130520240013473
|
13/05/2024
|
Jasvir Kaur
|
2614004WL000884
|
Jasvir Kaur
|
00048
|
BKID0006420
|
1932
|
1932
|
Rejected
|
15/05/2024
|
|
4043693782
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
BANGA
|
PB-14-004-057-001/11
(LADHANA JHIKA)
|
2614004000NRG25130520240013222
|
13/05/2024
|
Charan Singh
|
2614004WL000872
|
Charan Singh
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693935
|
|
CHARAN SINGH SO SH DHERA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
BANGA
|
PB-14-004-057-001/17
(LADHANA JHIKA)
|
2614004000NRG25130520240013223
|
13/05/2024
|
Surjit Kaur
|
2614004WL000872
|
Surjit Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693844
|
|
SURJIT KAUR W/O BALWINDER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
30
|
BANGA
|
PB-14-004-057-001/25
(LADHANA JHIKA)
|
2614004000NRG25130520240013224
|
13/05/2024
|
Bimla Rani
|
2614004WL000872
|
Bimla Rani
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693690
|
|
BIMLA RANI WO SH MANMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
BANGA
|
PB-14-004-057-001/29
(LADHANA JHIKA)
|
2614004000NRG25130520240013225
|
13/05/2024
|
Balvir Kaur
|
2614004WL000872
|
Balvir Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693694
|
|
BALVIR KAUR WO SH GURDEV RAM
|
BANK OF INDIA(508505)
|
|
32
|
BANGA
|
PB-14-004-057-001/33
(LADHANA JHIKA)
|
2614004000NRG25130520240013227
|
13/05/2024
|
Balvir Kaur
|
2614004WL000872
|
Balvir Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693758
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
33
|
BANGA
|
PB-14-004-057-001/49
(LADHANA JHIKA)
|
2614004000NRG25130520240013233
|
13/05/2024
|
Balbir Kaur
|
2614004WL000872
|
Balbir Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693845
|
|
BALBIR KAUR WO SH CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
34
|
BANGA
|
PB-14-004-070-001/116
(MAZARI)
|
2614004000NRG25130520240013505
|
13/05/2024
|
Usha Rani
|
2614004WL000886
|
Usha Rani
|
00048
|
BKID0006420
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693767
|
|
USHA RANI WO SH GURDIAL RAM
|
BANK OF INDIA(508505)
|
|
35
|
BANGA
|
PB-14-004-070-001/120
(MAZARI)
|
2614004000NRG25130520240013506
|
13/05/2024
|
Kamaljit Kaur
|
2614004WL000886
|
Kamaljit Kaur
|
00048
|
BKID0006420
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693939
|
|
KAMALJIT KAUR WO GURNAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BANGA
|
PB-14-004-070-001/237
(MAZARI)
|
2614004000NRG25130520240013517
|
13/05/2024
|
Banita
|
2614004WL000886
|
Banita
|
00048
|
BKID0006420
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693781
|
|
BANITA WO VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
BANGA
|
PB-14-004-070-001/61
(MAZARI)
|
2614004000NRG25130520240013519
|
13/05/2024
|
Paramjit Kaur
|
2614004WL000886
|
Paramjit Kaur
|
00048
|
BKID0006420
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693689
|
|
PARAMJIT KAUR WO SH GIAN CHAND
|
BANK OF INDIA(508505)
|
|
38
|
BANGA
|
PB-14-004-070-001/9
(MAZARI)
|
2614004000NRG25130520240013523
|
13/05/2024
|
Kashmir Lal
|
2614004WL000886
|
Kashmir Lal
|
00048
|
BKID0006420
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693688
|
|
KASHMIR LAL SO PREETU RAM
|
BANK OF INDIA(508505)
|
|
39
|
BANGA
|
PB-14-004-071-001/105
(MALUPOTA)
|
2614004000NRG25130520240013485
|
13/05/2024
|
Sunita Rani
|
2614004WL000885
|
Sunita Rani
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693933
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BANGA
|
PB-14-004-071-001/106
(MALUPOTA)
|
2614004000NRG25130520240013486
|
13/05/2024
|
Parmila
|
2614004WL000885
|
Parmila
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693852
|
|
PARMILA WO JAGDISH
|
BANK OF BARODA(606985)
|
|
41
|
BANGA
|
PB-14-004-071-001/108
(MALUPOTA)
|
2614004000NRG25130520240013487
|
13/05/2024
|
Paramjit Kaur
|
2614004WL000885
|
Paramjit Kaur
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693853
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BANGA
|
PB-14-004-071-001/119
(MALUPOTA)
|
2614004000NRG25130520240013488
|
13/05/2024
|
Mohinder Kaur
|
2614004WL000885
|
Mohinder Kaur
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693768
|
|
MOHINDER KAUR & DSSO NAWAN SHAHR
|
BANK OF INDIA(508505)
|
|
43
|
BANGA
|
PB-14-004-071-001/126
(MALUPOTA)
|
2614004000NRG25130520240013489
|
13/05/2024
|
Jagdish kaur
|
2614004WL000885
|
Jagdish kaur
|
00048
|
BKID0006420
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043693779
|
|
JAGDISH KAUR
|
BANK OF BARODA(606985)
|
|
44
|
BANGA
|
PB-14-004-071-001/135
(MALUPOTA)
|
2614004000NRG25130520240013490
|
13/05/2024
|
Surjit kaur
|
2614004WL000885
|
Surjit kaur
|
00048
|
BKID0006420
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043693772
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BANGA
|
PB-14-004-071-001/137
(MALUPOTA)
|
2614004000NRG25130520240013491
|
13/05/2024
|
Mandeep kaur
|
2614004WL000885
|
Mandeep kaur
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693778
|
|
MANDEEP KAUR WO SURJIT RAM
|
UCO BANK(607066)
|
|
46
|
BANGA
|
PB-14-004-071-001/145
(MALUPOTA)
|
2614004000NRG25130520240013493
|
13/05/2024
|
Bholi
|
2614004WL000885
|
Bholi
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693780
|
|
BHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BANGA
|
PB-14-004-071-001/147
(MALUPOTA)
|
2614004000NRG25130520240013494
|
13/05/2024
|
Sonia Kumari
|
2614004WL000885
|
Sonia Kumari
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693771
|
|
SONIA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BANGA
|
PB-14-004-071-001/30
(MALUPOTA)
|
2614004000NRG25130520240013496
|
13/05/2024
|
Raj Kumari
|
2614004WL000885
|
Raj Kumari
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693693
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BANGA
|
PB-14-004-071-001/49
(MALUPOTA)
|
2614004000NRG25130520240013497
|
13/05/2024
|
Santosh Kumari
|
2614004WL000885
|
Santosh Kumari
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693773
|
|
SANTOSH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANGA
|
PB-14-004-071-001/59
(MALUPOTA)
|
2614004000NRG25130520240013499
|
13/05/2024
|
Piari
|
2614004WL000885
|
Piari
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693854
|
|
PIARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANGA
|
PB-14-004-071-001/72
(MALUPOTA)
|
2614004000NRG25130520240013500
|
13/05/2024
|
Joginder Kaur
|
2614004WL000885
|
Joginder Kaur
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693695
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANGA
|
PB-14-004-071-001/79
(MALUPOTA)
|
2614004000NRG25130520240013482
|
13/05/2024
|
Gurnam Singh
|
2614004WL000884
|
Gurnam Singh
|
00048
|
BKID0006420
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693855
|
|
GURNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BANGA
|
PB-14-004-071-001/79
(MALUPOTA)
|
2614004000NRG25130520240013483
|
13/05/2024
|
Harbhajan kaur
|
2614004WL000884
|
Harbhajan kaur
|
00048
|
BKID0006420
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693851
|
|
HARBHAJAN KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BANGA
|
PB-14-004-071-001/84
(MALUPOTA)
|
2614004000NRG25130520240013501
|
13/05/2024
|
Sukhbir Singh
|
2614004WL000885
|
Sukhbir Singh
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693847
|
|
SUKHBIR SINGH S O SH CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
55
|
BANGA
|
PB-14-004-071-001/89
(MALUPOTA)
|
2614004000NRG25130520240013502
|
13/05/2024
|
Gurmeeto
|
2614004WL000885
|
Gurmeeto
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693699
|
|
GURMEETO WO SH JAI RAM DASS
|
BANK OF INDIA(508505)
|
|
56
|
BANGA
|
PB-14-004-071-001/92
(MALUPOTA)
|
2614004000NRG25130520240013503
|
13/05/2024
|
Bakssho
|
2614004WL000885
|
Bakssho
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693774
|
|
BAKHSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANGA
|
PB-14-004-082-001/13
(SALKALAN)
|
2614004000NRG25130520240013530
|
13/05/2024
|
Meena
|
2614004WL000888
|
Meena
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693843
|
|
MEENA RANI WO SH PREM LAL
|
BANK OF INDIA(508505)
|
|
58
|
BANGA
|
PB-14-004-082-001/21
(SALKALAN)
|
2614004000NRG25130520240013532
|
13/05/2024
|
Jaswinder Kaur
|
2614004WL000888
|
Jaswinder Kaur
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693762
|
|
JASWINDER KAUR W O SH AMRIK LAL
|
BANK OF INDIA(508505)
|
|
59
|
BANGA
|
PB-14-004-082-001/25
(SALKALAN)
|
2614004000NRG25130520240013533
|
13/05/2024
|
Joginder Pal
|
2614004WL000888
|
Joginder Pal
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693934
|
|
JOGINDER PAL SO SH ISAR DASS
|
BANK OF INDIA(508505)
|
|
60
|
BANGA
|
PB-14-004-082-001/41
(SALKALAN)
|
2614004000NRG25130520240013537
|
13/05/2024
|
Paulo
|
2614004WL000888
|
Paulo
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693937
|
|
PAULO W/O JEET RAM
|
BANK OF INDIA(508505)
|
|
61
|
BANGA
|
PB-14-004-082-001/83
(SALKALAN)
|
2614004000NRG25130520240013540
|
13/05/2024
|
Gurbakhsh Kaur
|
2614004WL000888
|
Gurbakhsh Kaur
|
00048
|
BKID0006420
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043693783
|
|
GURBAKHSH KAUR WO LA
|
BANK OF BARODA(606985)
|
|
62
|
BANGA
|
PB-14-004-082-002/4
(SALKALAN)
|
2614004000NRG25130520240013542
|
13/05/2024
|
Rano
|
2614004WL000888
|
Rano
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693692
|
|
RANO W O SH JAGDISH LAL
|
BANK OF INDIA(508505)
|
|
63
|
BANGA
|
PB-14-004-086-001/14
(SOTRAN)
|
2614004000NRG25130520240014047
|
13/05/2024
|
Santosh
|
2614004WL000913
|
Santosh
|
00048
|
BKID0006420
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693764
|
|
SANTOSH WO PARAMJIT
|
BANK OF BARODA(606985)
|
|
64
|
BANGA
|
PB-14-004-086-001/18
(SOTRAN)
|
2614004000NRG25130520240014048
|
13/05/2024
|
Anju Bala
|
2614004WL000913
|
Anju Bala
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693765
|
|
ANJU BALA W O SH PARSHOTAM LAL
|
BANK OF INDIA(508505)
|
|
65
|
BANGA
|
PB-14-004-086-001/19
(SOTRAN)
|
2614004000NRG25130520240014049
|
13/05/2024
|
Joginder Pal
|
2614004WL000913
|
Joginder Pal
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693938
|
|
JOGINDER PAL SO SH PAKHAR RAM
|
BANK OF INDIA(508505)
|
|
66
|
BANGA
|
PB-14-004-086-001/25
(SOTRAN)
|
2614004000NRG25130520240014050
|
13/05/2024
|
Charni
|
2614004WL000913
|
Charni
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693763
|
|
CHARNI WO DARSHAN
|
BANK OF BARODA(606985)
|
|
67
|
BANGA
|
PB-14-004-086-001/26
(SOTRAN)
|
2614004000NRG25130520240014051
|
13/05/2024
|
Gurbax kaur
|
2614004WL000913
|
Gurbax kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693936
|
|
GURBAKHSH KAUR WO GIAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
68
|
BANGA
|
PB-14-004-086-001/29
(SOTRAN)
|
2614004000NRG25130520240014052
|
13/05/2024
|
Parshotam Lal
|
2614004WL000913
|
Parshotam Lal
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693766
|
|
PARSHOTAM LAL SO SH AMAR CHAND
|
BANK OF INDIA(508505)
|
|
69
|
BANGA
|
PB-14-004-086-001/40
(SOTRAN)
|
2614004000NRG25130520240014053
|
13/05/2024
|
Binder Kaur
|
2614004WL000913
|
Binder Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693777
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
70
|
BANGA
|
PB-14-004-086-001/62
(SOTRAN)
|
2614004000NRG25130520240014058
|
13/05/2024
|
Manjit kaur
|
2614004WL000913
|
Manjit kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693769
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
71
|
BANGA
|
PB-14-004-086-001/71
(SOTRAN)
|
2614004000NRG25130520240014059
|
13/05/2024
|
Surjit Kaur
|
2614004WL000913
|
Surjit Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693850
|
|
SURJIT KAUR WO CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170660
|
170660
|
|
|
|
|
|
|
|
|
72
|
BANGA
|
PB-14-004-030-001/155
(GOSAL)
|
2614004000NRG25130520240013632
|
13/05/2024
|
Kulwinder Singh
|
2614004WL000894
|
Kulwinder Singh
|
00078
|
CNRB0002226
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693818
|
|
KULWINDER SINGH
|
CANARA BANK(508532)
|
|
73
|
BANGA
|
PB-14-004-056-001/19
(LADIAN)
|
2614004000NRG25130520240013617
|
13/05/2024
|
Manjit Kumar
|
2614004WL000893
|
Manjit Kumar
|
00078
|
CNRB0002226
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693819
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
|
74
|
BANGA
|
PB-14-004-056-001/42
(LADIAN)
|
2614004000NRG25130520240013624
|
13/05/2024
|
Asha Rani
|
2614004WL000893
|
Asha Rani
|
00078
|
CNRB0002226
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043693820
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
75
|
BANGA
|
PB-14-004-082-001/48
(SALKALAN)
|
2614004000NRG25130520240013538
|
13/05/2024
|
Neelam Kumari
|
2614004WL000888
|
Neelam Kumari
|
00078
|
CNRB0002226
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693719
|
|
NEELAM KUMARI
|
CANARA BANK(508532)
|
|
76
|
BANGA
|
PB-14-004-082-002/32
(SALKALAN)
|
2614004000NRG25130520240013541
|
13/05/2024
|
Sarabjit Kaur
|
2614004WL000888
|
Sarabjit Kaur
|
00078
|
CNRB0002226
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693926
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
77
|
BANGA
|
PB-14-004-070-001/191
(MAZARI)
|
2614004000NRG25130520240013515
|
13/05/2024
|
Davinder Kaur
|
2614004WL000886
|
Davinder Kaur
|
00078
|
CNRB0018131
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693716
|
|
DAVINDER KAUR WO SH GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
78
|
BANGA
|
PB-14-004-082-001/39
(SALKALAN)
|
2614004000NRG25130520240013535
|
13/05/2024
|
Santosh Kumari
|
2614004WL000888
|
Santosh Kumari
|
00078
|
CNRB0018131
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693717
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
79
|
BANGA
|
PB-14-004-082-001/4
(SALKALAN)
|
2614004000NRG25130520240013536
|
13/05/2024
|
Usha Rani
|
2614004WL000888
|
Usha Rani
|
00078
|
CNRB0018131
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693720
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
80
|
BANGA
|
PB-14-004-086-001/60
(SOTRAN)
|
2614004000NRG25130520240014057
|
13/05/2024
|
Sodhi Ram
|
2614004WL000913
|
Sodhi Ram
|
00078
|
CNRB0018131
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693718
|
|
SODHI RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
81
|
BANGA
|
PB-14-004-034-001/110
(HEON)
|
2614004000NRG25130520240014240
|
13/05/2024
|
Kulwinder Kaur
|
2614004WL000923
|
Kulwinder Kaur
|
00078
|
CNRB0019658
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693925
|
|
KULWINDER KAUR W O SH RAM ASRA
|
BANK OF INDIA(508505)
|
|
82
|
BANGA
|
PB-14-004-034-001/111
(HEON)
|
2614004000NRG25130520240014241
|
13/05/2024
|
Tirth Kaur
|
2614004WL000923
|
Tirth Kaur
|
00078
|
CNRB0019658
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693911
|
|
TIRTH KAUR
|
CANARA BANK(508532)
|
|
83
|
BANGA
|
PB-14-004-034-001/115
(HEON)
|
2614004000NRG25130520240014242
|
13/05/2024
|
Suneeta Rani
|
2614004WL000923
|
Suneeta Rani
|
00078
|
CNRB0019658
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043693727
|
|
SUNITA RANI
|
CANARA BANK(508532)
|
|
84
|
BANGA
|
PB-14-004-034-001/119
(HEON)
|
2614004000NRG25130520240014243
|
13/05/2024
|
Manjit Kaur
|
2614004WL000923
|
Manjit Kaur
|
00078
|
CNRB0019658
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693790
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BANGA
|
PB-14-004-034-001/121
(HEON)
|
2614004000NRG25130520240014244
|
13/05/2024
|
Saroj Rani
|
2614004WL000923
|
Saroj Rani
|
00078
|
CNRB0019658
|
2576
|
2576
|
Rejected
|
15/05/2024
|
|
4043693791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
BANGA
|
PB-14-004-034-001/122
(HEON)
|
2614004000NRG25130520240014245
|
13/05/2024
|
Krishana Devi
|
2614004WL000923
|
Krishana Devi
|
00078
|
CNRB0019658
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693728
|
|
KRISHNA DEVI WO NAND LAL
|
BANK OF INDIA(508505)
|
|
87
|
BANGA
|
PB-14-004-034-001/136
(HEON)
|
2614004000NRG25130520240014246
|
13/05/2024
|
Kashmir Kaur
|
2614004WL000923
|
Kashmir Kaur
|
00078
|
CNRB0019658
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693792
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
88
|
BANGA
|
PB-14-004-034-001/139
(HEON)
|
2614004000NRG25130520240014247
|
13/05/2024
|
Rashpal Kaur
|
2614004WL000923
|
Rashpal Kaur
|
00078
|
CNRB0019658
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693789
|
|
RASHPAL KAUR
|
CANARA BANK(508532)
|
|
89
|
BANGA
|
PB-14-004-034-001/141
(HEON)
|
2614004000NRG25130520240014248
|
13/05/2024
|
Kulwinder Kaur
|
2614004WL000923
|
Kulwinder Kaur
|
00078
|
CNRB0019658
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693950
|
|
KULWINDER W O SH BALVIR RAM
|
BANK OF INDIA(508505)
|
|
90
|
BANGA
|
PB-14-004-034-001/153
(HEON)
|
2614004000NRG25130520240014249
|
13/05/2024
|
Gurdial Ram
|
2614004WL000923
|
Gurdial Ram
|
00078
|
CNRB0019658
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693788
|
|
GURDIAL RAM
|
CANARA BANK(508532)
|
|
91
|
BANGA
|
PB-14-004-034-001/216
(HEON)
|
2614004000NRG25130520240014250
|
13/05/2024
|
Parveen Kaur
|
2614004WL000923
|
Parveen Kaur
|
00078
|
CNRB0019658
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693910
|
|
PARVEEN KAUR
|
CANARA BANK(508532)
|
|
92
|
BANGA
|
PB-14-004-034-001/223
(HEON)
|
2614004000NRG25130520240014251
|
13/05/2024
|
Harnek Badhan
|
2614004WL000923
|
Harnek Badhan
|
00078
|
CNRB0019658
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693786
|
|
HARNEEK BADHAN
|
CANARA BANK(508532)
|
|
93
|
BANGA
|
PB-14-004-034-001/23
(HEON)
|
2614004000NRG25130520240014252
|
13/05/2024
|
Surjit Kaur
|
2614004WL000923
|
Surjit Kaur
|
00078
|
CNRB0019658
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693729
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
94
|
BANGA
|
PB-14-004-034-001/234
(HEON)
|
2614004000NRG25130520240014253
|
13/05/2024
|
Gurbax Kaur
|
2614004WL000923
|
Gurbax Kaur
|
00078
|
CNRB0019658
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693787
|
|
GURBAKSH KAUR
|
CANARA BANK(508532)
|
|
95
|
BANGA
|
PB-14-004-034-001/236
(HEON)
|
2614004000NRG25130520240014254
|
13/05/2024
|
Suman Rani
|
2614004WL000923
|
Suman Rani
|
00078
|
CNRB0019658
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693726
|
|
SUMAN RANI W O SH DAYA RAM
|
BANK OF INDIA(508505)
|
|
96
|
BANGA
|
PB-14-004-034-001/242
(HEON)
|
2614004000NRG25130520240014256
|
13/05/2024
|
Nirmal Kaur
|
2614004WL000923
|
Nirmal Kaur
|
00078
|
CNRB0019658
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693739
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
97
|
BANGA
|
PB-14-004-082-001/14
(SALKALAN)
|
2614004000NRG25130520240013531
|
13/05/2024
|
Bakhsho
|
2614004WL000888
|
Bakhsho
|
00078
|
CNRB0019658
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693725
|
|
BAKHSHO
|
CANARA BANK(508532)
|
|
98
|
BANGA
|
PB-14-004-082-001/5
(SALKALAN)
|
2614004000NRG25130520240013539
|
13/05/2024
|
Shingara Ram
|
2614004WL000888
|
Shingara Ram
|
00078
|
CNRB0019658
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043693924
|
|
SHINGARA RAM
|
CANARA BANK(508532)
|
|
99
|
BANGA
|
PB-14-004-082-002/45
(SALKALAN)
|
2614004000NRG25130520240013543
|
13/05/2024
|
Rani
|
2614004WL000888
|
Rani
|
00078
|
CNRB0019658
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693785
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49266
|
49266
|
|
|
|
|
|
|
|
|
100
|
BANGA
|
PB-14-004-032-001/24
(GUJJARPUR KHURD)
|
2614004000NRG25130520240013527
|
13/05/2024
|
Satwinder Kaur
|
2614004WL000887
|
Satwinder Kaur
|
00089
|
CBIN0281080
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693826
|
|
SATWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
101
|
BANGA
|
PB-14-004-005-001/185
(BAHAROWAL)
|
2614004000NRG25130520240013576
|
13/05/2024
|
PAL SINGH
|
2614004WL000890
|
PAL SINGH
|
00152
|
HDFC0001366
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693678
|
|
PAL SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
BANGA
|
PB-14-004-071-001/175
(MALUPOTA)
|
2614004000NRG25130520240013495
|
13/05/2024
|
Kulwinder Jit
|
2614004WL000885
|
Kulwinder Jit
|
00152
|
HDFC0001366
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693677
|
|
KULWINDER JIT
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
103
|
BANGA
|
PB-14-004-070-001/191
(MAZARI)
|
2614004000NRG25130520240013516
|
13/05/2024
|
Savita Rani
|
2614004WL000886
|
Savita Rani
|
00165
|
IBKL0000913
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693731
|
|
SAVITA RANI
|
UCO BANK(607066)
|
|
104
|
BANGA
|
PB-14-004-086-001/74
(SOTRAN)
|
2614004000NRG25130520240014061
|
13/05/2024
|
Hardeep Kaur
|
2614004WL000913
|
Hardeep Kaur
|
00165
|
IBKL0000913
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693730
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
105
|
BANGA
|
PB-14-004-086-001/76
(SOTRAN)
|
2614004000NRG25130520240014062
|
13/05/2024
|
Sarbjeet Kaur
|
2614004WL000913
|
Sarbjeet Kaur
|
00165
|
IBKL0000913
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693896
|
|
SARBJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
106
|
BANGA
|
PB-14-004-023-001/108
(CHAK KALAL)
|
2614004000NRG25130520240013636
|
13/05/2024
|
Kamaljit Kaur
|
2614004WL000895
|
Kamaljit Kaur
|
00176
|
IDIB000B603
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693679
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BANGA
|
PB-14-004-023-001/11
(CHAK KALAL)
|
2614004000NRG25130520240013637
|
13/05/2024
|
Kaushalya
|
2614004WL000895
|
Kaushalya
|
00176
|
IDIB000B603
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693676
|
|
Mrs. KOUSHALYA
|
INDIAN BANK(607105)
|
|
108
|
BANGA
|
PB-14-004-023-001/128
(CHAK KALAL)
|
2614004000NRG25130520240013638
|
13/05/2024
|
Baljit kaur
|
2614004WL000895
|
Baljit kaur
|
00176
|
IDIB000B603
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693686
|
|
Mrs. BALJIT KAUR W/O KAMALJIT
|
INDIAN BANK(607105)
|
|
109
|
BANGA
|
PB-14-004-023-001/13
(CHAK KALAL)
|
2614004000NRG25130520240013639
|
13/05/2024
|
Surinder Kaur
|
2614004WL000895
|
Surinder Kaur
|
00176
|
IDIB000B603
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693812
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
110
|
BANGA
|
PB-14-004-023-001/160
(CHAK KALAL)
|
2614004000NRG25130520240013640
|
13/05/2024
|
Manjit Kaur
|
2614004WL000895
|
Manjit Kaur
|
00176
|
IDIB000B603
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693943
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
111
|
BANGA
|
PB-14-004-023-001/169
(CHAK KALAL)
|
2614004000NRG25130520240013641
|
13/05/2024
|
Soma Rani
|
2614004WL000895
|
Soma Rani
|
00176
|
IDIB000B603
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693682
|
|
SOMA RANI W/O.BALWANT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
112
|
BANGA
|
PB-14-004-030-001/150
(GOSAL)
|
2614004000NRG25130520240013631
|
13/05/2024
|
Shindo
|
2614004WL000894
|
Shindo
|
00176
|
IDIB000B603
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693680
|
|
Mrs. SHINDO
|
INDIAN BANK(607105)
|
|
113
|
BANGA
|
PB-14-004-032-001/1
(GUJJARPUR KHURD)
|
2614004000NRG25130520240013524
|
13/05/2024
|
Paramjit Kaur
|
2614004WL000887
|
Paramjit Kaur
|
00176
|
IDIB000B603
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693756
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANGA
|
PB-14-004-032-001/12
(GUJJARPUR KHURD)
|
2614004000NRG25130520240013525
|
13/05/2024
|
Amarjeet Singh
|
2614004WL000887
|
Amarjeet Singh
|
00176
|
IDIB000B603
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693813
|
|
AMARJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BANGA
|
PB-14-004-032-001/18
(GUJJARPUR KHURD)
|
2614004000NRG25130520240013526
|
13/05/2024
|
Harjit Singh
|
2614004WL000887
|
Harjit Singh
|
00176
|
IDIB000B603
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043693681
|
|
HARJIT SINGH S/O PRITAM SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
116
|
BANGA
|
PB-14-004-032-001/3
(GUJJARPUR KHURD)
|
2614004000NRG25130520240013528
|
13/05/2024
|
Jasvir Kaur
|
2614004WL000887
|
Jasvir Kaur
|
00176
|
IDIB000B603
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693815
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
117
|
BANGA
|
PB-14-004-032-001/4
(GUJJARPUR KHURD)
|
2614004000NRG25130520240013529
|
13/05/2024
|
Kamaljit
|
2614004WL000887
|
Kamaljit
|
00176
|
IDIB000B603
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693814
|
|
KAMAL JIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BANGA
|
PB-14-004-086-001/12
(SOTRAN)
|
2614004000NRG25130520240014046
|
13/05/2024
|
Sodhi Ram
|
2614004WL000913
|
Sodhi Ram
|
00176
|
IDIB000B603
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693942
|
|
Mr. SODHI RAM
|
INDIAN BANK(607105)
|
|
119
|
BANGA
|
PB-14-004-086-001/72
(SOTRAN)
|
2614004000NRG25130520240014060
|
13/05/2024
|
Palwinder Kaur
|
2614004WL000913
|
Palwinder Kaur
|
00176
|
IDIB000B603
|
2254
|
2254
|
Rejected
|
15/05/2024
|
|
4043693715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21252
|
21252
|
|
|
|
|
|
|
|
|
120
|
BANGA
|
PB-14-004-079-001/148
(PATHLAWA)
|
2614004000NRG25130520240013255
|
13/05/2024
|
Surjit kaur
|
2614004WL000874
|
Surjit kaur
|
00177
|
IOBA0002066
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693916
|
|
SURJIT KAUR WO VINOD KUMAR
|
UCO BANK(607066)
|
|
121
|
BANGA
|
PB-14-004-079-001/192
(PATHLAWA)
|
2614004000NRG25130520240013257
|
13/05/2024
|
Resham Kaur
|
2614004WL000874
|
Resham Kaur
|
00177
|
IOBA0002066
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693755
|
|
DIVANSH BHATIA MINOR THM RESHAM KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
122
|
BANGA
|
PB-14-004-079-001/31
(PATHLAWA)
|
2614004000NRG25130520240013260
|
13/05/2024
|
Daulat Ram
|
2614004WL000874
|
Daulat Ram
|
00177
|
IOBA0002066
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693754
|
|
DAULAT RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
123
|
BANGA
|
PB-14-004-057-001/94
(LADHANA JHIKA)
|
2614004000NRG25130520240013236
|
13/05/2024
|
Kashmir Singh
|
2614004WL000872
|
Kashmir Singh
|
00177
|
IOBA0003151
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693821
|
|
KASHMIR SINGH
|
IDBI BANK(607095)
|
|
124
|
BANGA
|
PB-14-004-079-001/199
(PATHLAWA)
|
2614004000NRG25130520240013258
|
13/05/2024
|
Kashmir Singh
|
2614004WL000874
|
Kashmir Singh
|
00177
|
IOBA0003151
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693822
|
|
KASHMIR SINGH S/OBISHAN SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
125
|
BANGA
|
PB-14-004-007-001/143
(BHAROLI)
|
2614004000NRG25130520240013599
|
13/05/2024
|
Mukesh Kataria
|
2614004WL000891
|
Mukesh Kataria
|
00349
|
PSIB0000082
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043693922
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANGA
|
PB-14-004-066-001/53
(MALAH SODIAN)
|
2614004000NRG25130520240013652
|
13/05/2024
|
Savita Devi
|
2614004WL000896
|
Savita Devi
|
00349
|
PSIB0000082
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693803
|
|
SAVITA DEVI W/O JAGVIR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
127
|
BANGA
|
PB-14-004-005-001/107
(BAHAROWAL)
|
2614004000NRG25130520240013565
|
13/05/2024
|
Seema Rani
|
2614004WL000890
|
Seema Rani
|
00349
|
PSIB0000224
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693804
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANGA
|
PB-14-004-005-001/108
(BAHAROWAL)
|
2614004000NRG25130520240013566
|
13/05/2024
|
Jagdish Kaur
|
2614004WL000890
|
Jagdish Kaur
|
00349
|
PSIB0000224
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693806
|
|
JAGDISH KAUR
|
BANK OF BARODA(606985)
|
|
129
|
BANGA
|
PB-14-004-005-001/17
(BAHAROWAL)
|
2614004000NRG25130520240013575
|
13/05/2024
|
Balvir Kaur
|
2614004WL000890
|
Balvir Kaur
|
00349
|
PSIB0000224
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693921
|
|
BALVIR KAUR W/O GURDIAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
130
|
BANGA
|
PB-14-004-005-001/56
(BAHAROWAL)
|
2614004000NRG25130520240013582
|
13/05/2024
|
Usha Rani
|
2614004WL000890
|
Usha Rani
|
00349
|
PSIB0000224
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693805
|
|
USHA RANI W/O SUCHA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
131
|
BANGA
|
PB-14-004-023-001/189
(CHAK KALAL)
|
2614004000NRG25130520240013642
|
13/05/2024
|
Harmesh Kumar
|
2614004WL000895
|
Harmesh Kumar
|
00349
|
PSIB0000227
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693807
|
|
Mr. HARMESH KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
132
|
BANGA
|
PB-14-004-056-001/52
(LADIAN)
|
2614004000NRG25130520240013625
|
13/05/2024
|
Jaswant Kaur
|
2614004WL000893
|
Jaswant Kaur
|
00349
|
PSIB0021237
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693753
|
|
JASWANT KAUR DO GURDIAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
133
|
BANGA
|
PB-14-004-067-001/7
(MUNA)
|
2614004000NRG25130520240013250
|
13/05/2024
|
Mohan Lal
|
2614004WL000873
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693722
|
|
MOHAN LAL S/O JEEN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
BANGA
|
PB-14-004-067-001/82
(MUNA)
|
2614004000NRG25130520240013251
|
13/05/2024
|
Harpreet Basra
|
2614004WL000873
|
Harpreet Basra
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693721
|
|
MR HARPREET BASRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANGA
|
PB-14-004-070-001/158
(MAZARI)
|
2614004000NRG25130520240013513
|
13/05/2024
|
Asha Rani
|
2614004WL000886
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693723
|
|
ASHA RANI WO SH MADAN LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
136
|
BANGA
|
PB-14-004-057-001/100
(LADHANA JHIKA)
|
2614004000NRG25130520240013221
|
13/05/2024
|
Kulwinder Kaur
|
2614004WL000872
|
Kulwinder Kaur
|
00354
|
PUNB0003900
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693795
|
|
KULWINDER KAUR WO DILDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANGA
|
PB-14-004-057-001/36
(LADHANA JHIKA)
|
2614004000NRG25130520240013229
|
13/05/2024
|
Balvir Kaur
|
2614004WL000872
|
Balvir Kaur
|
00354
|
PUNB0003900
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693797
|
|
BALVIR KAUR W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BANGA
|
PB-14-004-057-001/59
(LADHANA JHIKA)
|
2614004000NRG25130520240013234
|
13/05/2024
|
Surinder Kaur
|
2614004WL000872
|
Surinder Kaur
|
00354
|
PUNB0003900
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693923
|
|
SURINDER KAUR W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANGA
|
PB-14-004-057-001/61
(LADHANA JHIKA)
|
2614004000NRG25130520240013235
|
13/05/2024
|
Paramjit
|
2614004WL000872
|
Paramjit
|
00354
|
PUNB0003900
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693796
|
|
BALJIT KUMARI WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BANGA
|
PB-14-004-079-001/105
(PATHLAWA)
|
2614004000NRG25130520240013253
|
13/05/2024
|
Parmjit Kaur
|
2614004WL000874
|
Parmjit Kaur
|
00354
|
PUNB0003900
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693801
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANGA
|
PB-14-004-079-001/113
(PATHLAWA)
|
2614004000NRG25130520240013254
|
13/05/2024
|
Davinder kaur
|
2614004WL000874
|
Davinder kaur
|
00354
|
PUNB0003900
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693799
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANGA
|
PB-14-004-079-001/183
(PATHLAWA)
|
2614004000NRG25130520240013256
|
13/05/2024
|
Manjit Kaur
|
2614004WL000874
|
Manjit Kaur
|
00354
|
PUNB0003900
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693800
|
|
MANJEET KAUR W/O MOHAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
143
|
BANGA
|
PB-14-004-079-001/85
(PATHLAWA)
|
2614004000NRG25130520240013270
|
13/05/2024
|
Balwinder Kaur
|
2614004WL000874
|
Balwinder Kaur
|
00354
|
PUNB0003900
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693798
|
|
BALWINDER KAUR W/O ANIL KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
144
|
BANGA
|
PB-14-004-030-001/45
(GOSAL)
|
2614004000NRG25130520240013633
|
13/05/2024
|
Surjit Kaur
|
2614004WL000894
|
Surjit Kaur
|
00354
|
PUNB0007310
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693802
|
|
SURJIT KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
145
|
BANGA
|
PB-14-004-055-001/110
(KARNANA)
|
2614004000NRG25130520240013467
|
13/05/2024
|
Kamla Devi
|
2614004WL000884
|
Kamla Devi
|
00354
|
PUNB0024110
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693809
|
|
KAMLA DEVI
|
IDBI BANK(607095)
|
|
146
|
BANGA
|
PB-14-004-055-001/112
(KARNANA)
|
2614004000NRG25130520240013468
|
13/05/2024
|
Som Nath
|
2614004WL000884
|
Som Nath
|
00354
|
PUNB0024110
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693873
|
|
SOM NATH SO BISHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
BANGA
|
PB-14-004-055-001/124
(KARNANA)
|
2614004000NRG25130520240013469
|
13/05/2024
|
Harbhajan kaur
|
2614004WL000884
|
Harbhajan kaur
|
00354
|
PUNB0024110
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693877
|
|
HARBHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BANGA
|
PB-14-004-055-001/126
(KARNANA)
|
2614004000NRG25130520240013470
|
13/05/2024
|
Harjinder Kaur
|
2614004WL000884
|
Harjinder Kaur
|
00354
|
PUNB0024110
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693871
|
|
HARJINDER KAUR WO KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BANGA
|
PB-14-004-055-001/130
(KARNANA)
|
2614004000NRG25130520240013471
|
13/05/2024
|
Kamla Devi
|
2614004WL000884
|
Kamla Devi
|
00354
|
PUNB0024110
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693876
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANGA
|
PB-14-004-055-001/132
(KARNANA)
|
2614004000NRG25130520240013472
|
13/05/2024
|
Anju Bala
|
2614004WL000884
|
Anju Bala
|
00354
|
PUNB0024110
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693920
|
|
ANJU BALA W/O SUKHDEV REAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BANGA
|
PB-14-004-055-001/166
(KARNANA)
|
2614004000NRG25130520240013474
|
13/05/2024
|
Surinder Singh
|
2614004WL000884
|
Surinder Singh
|
00354
|
PUNB0024110
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693810
|
|
SURINDER SINGH
|
CANARA BANK(508532)
|
|
152
|
BANGA
|
PB-14-004-055-001/175
(KARNANA)
|
2614004000NRG25130520240013475
|
13/05/2024
|
Avtar Singh
|
2614004WL000884
|
Avtar Singh
|
00354
|
PUNB0024110
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693808
|
|
AVTAR SINGH & BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
BANGA
|
PB-14-004-055-001/34
(KARNANA)
|
2614004000NRG25130520240013476
|
13/05/2024
|
Joginder Pal
|
2614004WL000884
|
Joginder Pal
|
00354
|
PUNB0024110
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693870
|
|
JOGINDER PAL SO PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANGA
|
PB-14-004-055-001/67
(KARNANA)
|
2614004000NRG25130520240013477
|
13/05/2024
|
Bhupinder Kaur
|
2614004WL000884
|
Bhupinder Kaur
|
00354
|
PUNB0024110
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693872
|
|
BHUPINDER KAUR WO KULWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BANGA
|
PB-14-004-055-001/85
(KARNANA)
|
2614004000NRG25130520240013479
|
13/05/2024
|
Jasbir Kaur
|
2614004WL000884
|
Jasbir Kaur
|
00354
|
PUNB0024110
|
1610
|
1610
|
Rejected
|
15/05/2024
|
|
4043693875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
BANGA
|
PB-14-004-055-001/98
(KARNANA)
|
2614004000NRG25130520240013480
|
13/05/2024
|
Kanta Devi
|
2614004WL000884
|
Kanta Devi
|
00354
|
PUNB0024110
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043693874
|
|
KANTA DEVI WO RAM CHANDER
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
157
|
BANGA
|
PB-14-004-055-001/99
(KARNANA)
|
2614004000NRG25130520240013481
|
13/05/2024
|
Nirmala
|
2614004WL000884
|
Nirmala
|
00354
|
PUNB0024110
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693811
|
|
NIRMALA W/O HARBALAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
158
|
BANGA
|
PB-14-004-064-001/70
(MANGAT DHINGERIAN)
|
2614004000NRG25130520240013559
|
13/05/2024
|
BALJINDER KAUR
|
2614004WL000889
|
BALJINDER KAUR
|
00354
|
PUNB0057120
|
4186
|
4186
|
Rejected
|
15/05/2024
|
|
4043693917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
159
|
BANGA
|
PB-14-004-007-001/142
(BHAROLI)
|
2614004000NRG25130520240013598
|
13/05/2024
|
Pardeep Kaur
|
2614004WL000891
|
Pardeep Kaur
|
00354
|
PUNB0081600
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043693882
|
|
PARDEEP KAUR W O SARABJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BANGA
|
PB-14-004-007-001/144
(BHAROLI)
|
2614004000NRG25130520240013600
|
13/05/2024
|
Jarnail Singh Kataria
|
2614004WL000891
|
Jarnail Singh Kataria
|
00354
|
PUNB0081600
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043693883
|
|
JARNAIL SINGH KATARIA
|
PUNJAB & SIND BANK(607087)
|
|
161
|
BANGA
|
PB-14-004-007-001/145
(BHAROLI)
|
2614004000NRG25130520240013601
|
13/05/2024
|
Resham Lal
|
2614004WL000891
|
Resham Lal
|
00354
|
PUNB0081600
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693880
|
|
RESHAM LAL SO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BANGA
|
PB-14-004-007-001/146
(BHAROLI)
|
2614004000NRG25130520240013602
|
13/05/2024
|
Onkar Chand
|
2614004WL000891
|
Onkar Chand
|
00354
|
PUNB0081600
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693894
|
|
ONKAR CHAND SO KASHMIR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
BANGA
|
PB-14-004-007-001/147
(BHAROLI)
|
2614004000NRG25130520240013603
|
13/05/2024
|
Gurminder Ram
|
2614004WL000891
|
Gurminder Ram
|
00354
|
PUNB0081600
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043693893
|
|
GURMINDER RAM SO DEVI DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BANGA
|
PB-14-004-064-001/114
(MANGAT DHINGERIAN)
|
2614004000NRG25130520240013544
|
13/05/2024
|
Sonia
|
2614004WL000889
|
Sonia
|
00354
|
PUNB0081600
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693918
|
|
SONIA WO BALKAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BANGA
|
PB-14-004-067-001/10
(MUNA)
|
2614004000NRG25130520240013238
|
13/05/2024
|
Harbans Kaur
|
2614004WL000873
|
Harbans Kaur
|
00354
|
PUNB0081600
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693887
|
|
HARBANS KAUR W\O SH SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BANGA
|
PB-14-004-067-001/15
(MUNA)
|
2614004000NRG25130520240013239
|
13/05/2024
|
Balvir Kaur
|
2614004WL000873
|
Balvir Kaur
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693885
|
|
BALVIR KAUR W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
BANGA
|
PB-14-004-067-001/17
(MUNA)
|
2614004000NRG25130520240013240
|
13/05/2024
|
Kamaljeet
|
2614004WL000873
|
Kamaljeet
|
00354
|
PUNB0081600
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693888
|
|
KAMALJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
BANGA
|
PB-14-004-067-001/20
(MUNA)
|
2614004000NRG25130520240013241
|
13/05/2024
|
Harbans Kaur
|
2614004WL000873
|
Harbans Kaur
|
00354
|
PUNB0081600
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693879
|
|
HARBANS KAUR WO GURMEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BANGA
|
PB-14-004-067-001/24
(MUNA)
|
2614004000NRG25130520240013242
|
13/05/2024
|
Rakhi
|
2614004WL000873
|
Rakhi
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693886
|
|
RAKHI W\O SH CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
BANGA
|
PB-14-004-067-001/33
(MUNA)
|
2614004000NRG25130520240013243
|
13/05/2024
|
Joginder kaur
|
2614004WL000873
|
Joginder kaur
|
00354
|
PUNB0081600
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693891
|
|
JOGINDER KAUR WO SHARNJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BANGA
|
PB-14-004-067-001/36
(MUNA)
|
2614004000NRG25130520240013244
|
13/05/2024
|
Sukhwinder Kaur
|
2614004WL000873
|
Sukhwinder Kaur
|
00354
|
PUNB0081600
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693890
|
|
SUKHWINDER KAUR WO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
BANGA
|
PB-14-004-067-001/37
(MUNA)
|
2614004000NRG25130520240013245
|
13/05/2024
|
Sukhwinder Kaur
|
2614004WL000873
|
Sukhwinder Kaur
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693889
|
|
SUKHWINDER KAUR WO KARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BANGA
|
PB-14-004-067-001/49
(MUNA)
|
2614004000NRG25130520240013246
|
13/05/2024
|
Pinki
|
2614004WL000873
|
Pinki
|
00354
|
PUNB0081600
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693881
|
|
PINKI WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
BANGA
|
PB-14-004-067-001/56
(MUNA)
|
2614004000NRG25130520240013247
|
13/05/2024
|
Ram Piari
|
2614004WL000873
|
Ram Piari
|
00354
|
PUNB0081600
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693895
|
|
RAM PIARI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BANGA
|
PB-14-004-067-001/63
(MUNA)
|
2614004000NRG25130520240013248
|
13/05/2024
|
Neelam Kaur
|
2614004WL000873
|
Neelam Kaur
|
00354
|
PUNB0081600
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693892
|
|
NEELAM KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
BANGA
|
PB-14-004-067-001/66
(MUNA)
|
2614004000NRG25130520240013249
|
13/05/2024
|
Gurnam Singh
|
2614004WL000873
|
Gurnam Singh
|
00354
|
PUNB0081600
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693884
|
|
GURNAM SINGH AND D.S.S.O NWS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42826
|
42826
|
|
|
|
|
|
|
|
|
177
|
BANGA
|
PB-14-004-064-001/15
(MANGAT DHINGERIAN)
|
2614004000NRG25130520240013545
|
13/05/2024
|
Surinder Kaur
|
2614004WL000889
|
Surinder Kaur
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693899
|
|
SURINDER KAUR W/O SH. BALVIR RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BANGA
|
PB-14-004-064-001/18
(MANGAT DHINGERIAN)
|
2614004000NRG25130520240013546
|
13/05/2024
|
Harjinder kaur
|
2614004WL000889
|
Harjinder kaur
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693835
|
|
HARJINDER KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BANGA
|
PB-14-004-064-001/188
(MANGAT DHINGERIAN)
|
2614004000NRG25130520240013547
|
13/05/2024
|
Jaswinder Kaur
|
2614004WL000889
|
Jaswinder Kaur
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693904
|
|
JASWINDER KAUR WIFE OF RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BANGA
|
PB-14-004-064-001/2
(MANGAT DHINGERIAN)
|
2614004000NRG25130520240013548
|
13/05/2024
|
Jaswinder Kaur
|
2614004WL000889
|
Jaswinder Kaur
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693836
|
|
JASWINDER KAUR W/O SH. HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BANGA
|
PB-14-004-064-001/22
(MANGAT DHINGERIAN)
|
2614004000NRG25130520240013549
|
13/05/2024
|
Bhajan Kaur
|
2614004WL000889
|
Bhajan Kaur
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693838
|
|
BHAJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BANGA
|
PB-14-004-064-001/23
(MANGAT DHINGERIAN)
|
2614004000NRG25130520240013550
|
13/05/2024
|
Kashmir Kaur
|
2614004WL000889
|
Kashmir Kaur
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693897
|
|
KASHMIR KAUR W/O SH. BAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
BANGA
|
PB-14-004-064-001/29
(MANGAT DHINGERIAN)
|
2614004000NRG25130520240013551
|
13/05/2024
|
Kulwant Kaur
|
2614004WL000889
|
Kulwant Kaur
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693901
|
|
KULWANT KAUR W/O SH.BALBIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BANGA
|
PB-14-004-064-001/31
(MANGAT DHINGERIAN)
|
2614004000NRG25130520240013552
|
13/05/2024
|
GURDISH KAUR
|
2614004WL000889
|
GURDISH KAUR
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693837
|
|
GURDISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
BANGA
|
PB-14-004-064-001/33
(MANGAT DHINGERIAN)
|
2614004000NRG25130520240013553
|
13/05/2024
|
Kamla
|
2614004WL000889
|
Kamla
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693913
|
|
KAMLA W/O RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BANGA
|
PB-14-004-064-001/4
(MANGAT DHINGERIAN)
|
2614004000NRG25130520240013554
|
13/05/2024
|
Manjit Kaur
|
2614004WL000889
|
Manjit Kaur
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693898
|
|
MANJIT KAUR WO BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BANGA
|
PB-14-004-064-001/47
(MANGAT DHINGERIAN)
|
2614004000NRG25130520240013555
|
13/05/2024
|
Gian Kaur
|
2614004WL000889
|
Gian Kaur
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693902
|
|
GIAN KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
188
|
BANGA
|
PB-14-004-064-001/57
(MANGAT DHINGERIAN)
|
2614004000NRG25130520240013556
|
13/05/2024
|
Meena Kumari
|
2614004WL000889
|
Meena Kumari
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693839
|
|
MEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BANGA
|
PB-14-004-064-001/69
(MANGAT DHINGERIAN)
|
2614004000NRG25130520240013557
|
13/05/2024
|
Balbir Ram
|
2614004WL000889
|
Balbir Ram
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693831
|
|
BALBIR RAM SO GURMAIL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BANGA
|
PB-14-004-064-001/7
(MANGAT DHINGERIAN)
|
2614004000NRG25130520240013558
|
13/05/2024
|
Kulwinder Kaur
|
2614004WL000889
|
Kulwinder Kaur
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693834
|
|
KULWINDER KAUR WO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BANGA
|
PB-14-004-064-001/81
(MANGAT DHINGERIAN)
|
2614004000NRG25130520240013560
|
13/05/2024
|
Shindo
|
2614004WL000889
|
Shindo
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693830
|
|
SHINDO WO GULJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BANGA
|
PB-14-004-064-001/82
(MANGAT DHINGERIAN)
|
2614004000NRG25130520240013561
|
13/05/2024
|
Gurcharan
|
2614004WL000889
|
Gurcharan
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693832
|
|
GURCHARAN SO PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BANGA
|
PB-14-004-064-001/9
(MANGAT DHINGERIAN)
|
2614004000NRG25130520240013562
|
13/05/2024
|
Baljit Kaur
|
2614004WL000889
|
Baljit Kaur
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693900
|
|
BALJIT KAUR W/O SH. MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
BANGA
|
PB-14-004-064-001/96
(MANGAT DHINGERIAN)
|
2614004000NRG25130520240013563
|
13/05/2024
|
Harjinder Kaur
|
2614004WL000889
|
Harjinder Kaur
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693829
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
BANGA
|
PB-14-004-091-001/100
(DINGRIAN)
|
2614004000NRG25130520240013657
|
13/05/2024
|
Lashmi Devi
|
2614004WL000897
|
Lashmi Devi
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693833
|
|
LASHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BANGA
|
PB-14-004-091-001/13
(DINGRIAN)
|
2614004000NRG25130520240013658
|
13/05/2024
|
Avtar Kaur
|
2614004WL000897
|
Avtar Kaur
|
00354
|
PUNB0349300
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043693912
|
|
AVTAR KAUR W/O HAZURA SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
197
|
BANGA
|
PB-14-004-091-001/18
(DINGRIAN)
|
2614004000NRG25130520240013659
|
13/05/2024
|
Ram Piari
|
2614004WL000897
|
Ram Piari
|
00354
|
PUNB0349300
|
4186
|
4186
|
Rejected
|
15/05/2024
|
|
4043693919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
BANGA
|
PB-14-004-091-001/26
(DINGRIAN)
|
2614004000NRG25130520240013660
|
13/05/2024
|
Kamaljit Kaur
|
2614004WL000897
|
Kamaljit Kaur
|
00354
|
PUNB0349300
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043693903
|
|
KAMALJIT KAUR /O SH HARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BANGA
|
PB-14-004-091-001/32
(DINGRIAN)
|
2614004000NRG25130520240013661
|
13/05/2024
|
Surjit Kaur
|
2614004WL000897
|
Surjit Kaur
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693905
|
|
SURJIT KAUR WO BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
BANGA
|
PB-14-004-091-001/34
(DINGRIAN)
|
2614004000NRG25130520240013662
|
13/05/2024
|
Mida Begam
|
2614004WL000897
|
Mida Begam
|
00354
|
PUNB0349300
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693906
|
|
MIDA BEGAM WO RANA MUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BANGA
|
PB-14-004-091-001/35
(DINGRIAN)
|
2614004000NRG25130520240013663
|
13/05/2024
|
Veena Kumari
|
2614004WL000897
|
Veena Kumari
|
00354
|
PUNB0349300
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043693907
|
|
SEEMA KUMARI WO NARANJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BANGA
|
PB-14-004-091-001/36
(DINGRIAN)
|
2614004000NRG25130520240013664
|
13/05/2024
|
Swaranjit Kaur
|
2614004WL000897
|
Swaranjit Kaur
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693908
|
|
SWARANJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
BANGA
|
PB-14-004-091-001/38
(DINGRIAN)
|
2614004000NRG25130520240013665
|
13/05/2024
|
SARBJIT KAUR
|
2614004WL000897
|
SARBJIT KAUR
|
00354
|
PUNB0349300
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043693909
|
|
SARBJIT KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
BANGA
|
PB-14-004-091-001/39
(DINGRIAN)
|
2614004000NRG25130520240013666
|
13/05/2024
|
Gurdeep Ram
|
2614004WL000897
|
Gurdeep Ram
|
00354
|
PUNB0349300
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693828
|
|
GURDEEP RAM S/O MR.NAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112700
|
112700
|
|
|
|
|
|
|
|
|
205
|
BANGA
|
PB-14-004-005-001/103
(BAHAROWAL)
|
2614004000NRG25130520240013564
|
13/05/2024
|
Bawa Ram
|
2614004WL000890
|
Bawa Ram
|
00354
|
PUNB0349900
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693949
|
|
BAWA RAM SO NAJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BANGA
|
PB-14-004-005-001/127
(BAHAROWAL)
|
2614004000NRG25130520240013567
|
13/05/2024
|
SUNITA
|
2614004WL000890
|
SUNITA
|
00354
|
PUNB0349900
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693947
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
BANGA
|
PB-14-004-005-001/189
(BAHAROWAL)
|
2614004000NRG25130520240013577
|
13/05/2024
|
Des Raj
|
2614004WL000890
|
Des Raj
|
00354
|
PUNB0349900
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693840
|
|
DES RAJ S/O LT SH PRITAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
BANGA
|
PB-14-004-005-001/58
(BAHAROWAL)
|
2614004000NRG25130520240013584
|
13/05/2024
|
Manjit Kaur
|
2614004WL000890
|
Manjit Kaur
|
00354
|
PUNB0349900
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693794
|
|
MANJIT KAUR W/O AJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BANGA
|
PB-14-004-070-001/136
(MAZARI)
|
2614004000NRG25130520240013510
|
13/05/2024
|
Manjit Kaur
|
2614004WL000886
|
Manjit Kaur
|
00354
|
PUNB0349900
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693948
|
|
MANJIT KAUR WO JEEWAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BANGA
|
PB-14-004-082-001/38
(SALKALAN)
|
2614004000NRG25130520240013534
|
13/05/2024
|
Shindo
|
2614004WL000888
|
Shindo
|
00354
|
PUNB0349900
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043693793
|
|
SHINDO & D.S.S.O.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
211
|
BANGA
|
PB-14-004-023-001/33
(CHAK KALAL)
|
2614004000NRG25130520240013643
|
13/05/2024
|
Meena Rani
|
2614004WL000895
|
Meena Rani
|
00415
|
SBIN0001543
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693823
|
|
Mrs. MEENA .
|
INDIAN BANK(607105)
|
|
212
|
BANGA
|
PB-14-004-030-001/71
(GOSAL)
|
2614004000NRG25130520240013634
|
13/05/2024
|
Harnaik Singh
|
2614004WL000894
|
Harnaik Singh
|
00415
|
SBIN0001543
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693827
|
|
MR HARNAIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
BANGA
|
PB-14-004-057-001/42
(LADHANA JHIKA)
|
2614004000NRG25130520240013232
|
13/05/2024
|
Balvir Ram
|
2614004WL000872
|
Balvir Ram
|
00415
|
SBIN0001543
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693824
|
|
SUKHWINDER WO BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
BANGA
|
PB-14-004-079-001/102
(PATHLAWA)
|
2614004000NRG25130520240013252
|
13/05/2024
|
Surinder Singh
|
2614004WL000874
|
Surinder Singh
|
00415
|
SBIN0001543
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693738
|
|
SURINDER SINGH S/O KARTAR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
215
|
BANGA
|
PB-14-004-066-001/35
(MALAH SODIAN)
|
2614004000NRG25130520240013647
|
13/05/2024
|
Kulwinder Kaur
|
2614004WL000896
|
Kulwinder Kaur
|
00415
|
SBIN0012208
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693841
|
|
KULWINDER KAUR WO HUSAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
216
|
BANGA
|
PB-14-004-066-001/4
(MALAH SODIAN)
|
2614004000NRG25130520240013648
|
13/05/2024
|
Kulwinder Kaur
|
2614004WL000896
|
Kulwinder Kaur
|
00415
|
SBIN0012208
|
1288
|
1288
|
Rejected
|
15/05/2024
|
|
4043693945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
BANGA
|
PB-14-004-066-001/55
(MALAH SODIAN)
|
2614004000NRG25130520240013653
|
13/05/2024
|
Sucha Ram
|
2614004WL000896
|
Sucha Ram
|
00415
|
SBIN0012208
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693842
|
|
SUCHA RAM S/O DHANA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
218
|
BANGA
|
PB-14-004-066-001/58
(MALAH SODIAN)
|
2614004000NRG25130520240013654
|
13/05/2024
|
Ram lal
|
2614004WL000896
|
Ram lal
|
00415
|
SBIN0012208
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693825
|
|
RAM LAL S/O CHANAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
219
|
BANGA
|
PB-14-004-066-001/87
(MALAH SODIAN)
|
2614004000NRG25130520240013656
|
13/05/2024
|
Manjit Kaur
|
2614004WL000896
|
Manjit Kaur
|
00415
|
SBIN0012208
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693946
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
220
|
BANGA
|
PB-14-004-005-001/143
(BAHAROWAL)
|
2614004000NRG25130520240013570
|
13/05/2024
|
Ram Lal
|
2614004WL000890
|
Ram Lal
|
00415
|
SBIN0050196
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693709
|
|
RAM LAL SO NIKKU RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
221
|
BANGA
|
PB-14-004-005-001/21
(BAHAROWAL)
|
2614004000NRG25130520240013578
|
13/05/2024
|
Dharam Chand
|
2614004WL000890
|
Dharam Chand
|
00415
|
SBIN0050196
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693857
|
|
DHARAM CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BANGA
|
PB-14-004-005-001/57
(BAHAROWAL)
|
2614004000NRG25130520240013583
|
13/05/2024
|
Mindo
|
2614004WL000890
|
Mindo
|
00415
|
SBIN0050196
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693860
|
|
MINDO
|
PUNJAB & SIND BANK(607087)
|
|
223
|
BANGA
|
PB-14-004-030-001/125
(GOSAL)
|
2614004000NRG25130520240013630
|
13/05/2024
|
Jaswinder kumar
|
2614004WL000894
|
Jaswinder kumar
|
00415
|
SBIN0050196
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693685
|
|
MR JASWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BANGA
|
PB-14-004-057-001/32
(LADHANA JHIKA)
|
2614004000NRG25130520240013226
|
13/05/2024
|
Kashmir Kaur
|
2614004WL000872
|
Kashmir Kaur
|
00415
|
SBIN0050196
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693757
|
|
KASHMIR KAUR WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
BANGA
|
PB-14-004-057-001/34
(LADHANA JHIKA)
|
2614004000NRG25130520240013228
|
13/05/2024
|
Rekha Rani
|
2614004WL000872
|
Rekha Rani
|
00415
|
SBIN0050196
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693865
|
|
REKHA RANI WO HARBLAS
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
BANGA
|
PB-14-004-057-001/95
(LADHANA JHIKA)
|
2614004000NRG25130520240013237
|
13/05/2024
|
Jaswinder Kaur
|
2614004WL000872
|
Jaswinder Kaur
|
00415
|
SBIN0050196
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693714
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BANGA
|
PB-14-004-070-001/115
(MAZARI)
|
2614004000NRG25130520240013504
|
13/05/2024
|
Kaushalya Devi
|
2614004WL000886
|
Kaushalya Devi
|
00415
|
SBIN0050196
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693864
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
BANGA
|
PB-14-004-070-001/123
(MAZARI)
|
2614004000NRG25130520240013507
|
13/05/2024
|
Raj Rani
|
2614004WL000886
|
Raj Rani
|
00415
|
SBIN0050196
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693711
|
|
MR RAJ RNI
|
STATE BANK OF INDIA(508548)
|
|
229
|
BANGA
|
PB-14-004-070-001/130
(MAZARI)
|
2614004000NRG25130520240013508
|
13/05/2024
|
Reshmo Rani
|
2614004WL000886
|
Reshmo Rani
|
00415
|
SBIN0050196
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693859
|
|
RESHMO RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BANGA
|
PB-14-004-070-001/131
(MAZARI)
|
2614004000NRG25130520240013509
|
13/05/2024
|
Shivani
|
2614004WL000886
|
Shivani
|
00415
|
SBIN0050196
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693713
|
|
MRS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
BANGA
|
PB-14-004-070-001/150
(MAZARI)
|
2614004000NRG25130520240013512
|
13/05/2024
|
Sansara Ram
|
2614004WL000886
|
Sansara Ram
|
00415
|
SBIN0050196
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693858
|
|
MR SANSARA PLA 1624 DSSO NSR
|
STATE BANK OF INDIA(508548)
|
|
232
|
BANGA
|
PB-14-004-070-001/172
(MAZARI)
|
2614004000NRG25130520240013514
|
13/05/2024
|
Harjinder kaur
|
2614004WL000886
|
Harjinder kaur
|
00415
|
SBIN0050196
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693712
|
|
HARJINDER KAUR WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BANGA
|
PB-14-004-070-001/79
(MAZARI)
|
2614004000NRG25130520240013521
|
13/05/2024
|
Surinder Kaur
|
2614004WL000886
|
Surinder Kaur
|
00415
|
SBIN0050196
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693684
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
BANGA
|
PB-14-004-070-001/87
(MAZARI)
|
2614004000NRG25130520240013522
|
13/05/2024
|
Sohan lal
|
2614004WL000886
|
Sohan lal
|
00415
|
SBIN0050196
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693931
|
|
SURINDER KUMAR
|
BANK OF BARODA(606985)
|
|
235
|
BANGA
|
PB-14-004-077-001/31
(PUNIAN)
|
2614004000NRG25130520240013484
|
13/05/2024
|
Jaspal Singh
|
2614004WL000884
|
Jaspal Singh
|
00415
|
SBIN0050196
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693861
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
BANGA
|
PB-14-004-079-001/28
(PATHLAWA)
|
2614004000NRG25130520240013259
|
13/05/2024
|
Bakhash Kaur
|
2614004WL000874
|
Bakhash Kaur
|
00415
|
SBIN0050196
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693703
|
|
MRS BAKHASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
BANGA
|
PB-14-004-079-001/41
(PATHLAWA)
|
2614004000NRG25130520240013262
|
13/05/2024
|
Sukhdev Kaur
|
2614004WL000874
|
Sukhdev Kaur
|
00415
|
SBIN0050196
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693705
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
BANGA
|
PB-14-004-079-001/5
(PATHLAWA)
|
2614004000NRG25130520240013263
|
13/05/2024
|
Kashmir Kaur
|
2614004WL000874
|
Kashmir Kaur
|
00415
|
SBIN0050196
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693706
|
|
KASHMIR KAUR W/O RAMPAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
239
|
BANGA
|
PB-14-004-079-001/53
(PATHLAWA)
|
2614004000NRG25130520240013264
|
13/05/2024
|
Kinder
|
2614004WL000874
|
Kinder
|
00415
|
SBIN0050196
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693941
|
|
MR KINDER KINDER
|
STATE BANK OF INDIA(508548)
|
|
240
|
BANGA
|
PB-14-004-079-001/54
(PATHLAWA)
|
2614004000NRG25130520240013265
|
13/05/2024
|
Gurdev Kaur
|
2614004WL000874
|
Gurdev Kaur
|
00415
|
SBIN0050196
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693930
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BANGA
|
PB-14-004-079-001/59
(PATHLAWA)
|
2614004000NRG25130520240013266
|
13/05/2024
|
Sarabjit Kaur
|
2614004WL000874
|
Sarabjit Kaur
|
00415
|
SBIN0050196
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693863
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
BANGA
|
PB-14-004-079-001/6
(PATHLAWA)
|
2614004000NRG25130520240013267
|
13/05/2024
|
Usha Rani
|
2614004WL000874
|
Usha Rani
|
00415
|
SBIN0050196
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693707
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
243
|
BANGA
|
PB-14-004-079-001/64
(PATHLAWA)
|
2614004000NRG25130520240013268
|
13/05/2024
|
Jasmeen
|
2614004WL000874
|
Jasmeen
|
00415
|
SBIN0050196
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693708
|
|
JASMEEN W/O JASVIR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
244
|
BANGA
|
PB-14-004-079-001/7
(PATHLAWA)
|
2614004000NRG25130520240013269
|
13/05/2024
|
Ram Piari
|
2614004WL000874
|
Ram Piari
|
00415
|
SBIN0050196
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693704
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
245
|
BANGA
|
PB-14-004-066-001/18
(MALAH SODIAN)
|
2614004000NRG25130520240013645
|
13/05/2024
|
Asha Rani
|
2614004WL000896
|
Asha Rani
|
00415
|
SBIN0050426
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693866
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
246
|
BANGA
|
PB-14-004-066-001/23
(MALAH SODIAN)
|
2614004000NRG25130520240013646
|
13/05/2024
|
Rano
|
2614004WL000896
|
Rano
|
00415
|
SBIN0050426
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693869
|
|
RANO W/O SANTOKH
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
BANGA
|
PB-14-004-066-001/46
(MALAH SODIAN)
|
2614004000NRG25130520240013649
|
13/05/2024
|
MINDO
|
2614004WL000896
|
MINDO
|
00415
|
SBIN0050426
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693856
|
|
MRS MINDO MINDO WO PIARA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
BANGA
|
PB-14-004-066-001/5
(MALAH SODIAN)
|
2614004000NRG25130520240013650
|
13/05/2024
|
Paramjit Kaur
|
2614004WL000896
|
Paramjit Kaur
|
00415
|
SBIN0050426
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693867
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
BANGA
|
PB-14-004-066-001/52
(MALAH SODIAN)
|
2614004000NRG25130520240013651
|
13/05/2024
|
Avtar Kaur
|
2614004WL000896
|
Avtar Kaur
|
00415
|
SBIN0050426
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693862
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
250
|
BANGA
|
PB-14-004-066-001/60
(MALAH SODIAN)
|
2614004000NRG25130520240013655
|
13/05/2024
|
GURMEJO
|
2614004WL000896
|
GURMEJO
|
00415
|
SBIN0050426
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693868
|
|
GURMEJO W/O NANJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
251
|
BANGA
|
PB-14-004-005-001/133
(BAHAROWAL)
|
2614004000NRG25130520240013568
|
13/05/2024
|
Kulvinder Kaur
|
2614004WL000890
|
Kulvinder Kaur
|
00415
|
SBIN0050688
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693710
|
|
MRS KULVINDER KAUR WO BALVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
BANGA
|
PB-14-004-005-001/88
(BAHAROWAL)
|
2614004000NRG25130520240013595
|
13/05/2024
|
Chanan Ram
|
2614004WL000890
|
Chanan Ram
|
00415
|
SBIN0050688
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693932
|
|
CHANAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
253
|
BANGA
|
PB-14-004-070-001/139
(MAZARI)
|
2614004000NRG25130520240013511
|
13/05/2024
|
Manjit Kaur
|
2614004WL000886
|
Manjit Kaur
|
00415
|
SBIN0050688
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693940
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
254
|
BANGA
|
PB-14-004-070-001/73
(MAZARI)
|
2614004000NRG25130520240013520
|
13/05/2024
|
Majar Ram
|
2614004WL000886
|
Majar Ram
|
00415
|
SBIN0050688
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043693927
|
|
Majar Ram
|
PUNJAB & SIND BANK(607087)
|
|
255
|
BANGA
|
PB-14-004-079-001/32
(PATHLAWA)
|
2614004000NRG25130520240013261
|
13/05/2024
|
Parveen
|
2614004WL000874
|
Parveen
|
00415
|
SBIN0050688
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693928
|
|
PARVEEN W/O DAVINDER KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
256
|
BANGA
|
PB-14-004-005-001/169
(BAHAROWAL)
|
2614004000NRG25130520240013574
|
13/05/2024
|
Sandeep Kaur
|
2614004WL000890
|
Sandeep Kaur
|
00415
|
SBIN0050704
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693944
|
|
SANDEEP KAUR W/O BALDEV RAJ
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
257
|
BANGA
|
PB-14-004-056-001/114
(LADIAN)
|
2614004000NRG25130520240013614
|
13/05/2024
|
Gurmit Kaur
|
2614004WL000893
|
Gurmit Kaur
|
00462
|
UCBA0001105
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693741
|
|
GURMIT KAUR
|
UCO BANK(607066)
|
|
258
|
BANGA
|
PB-14-004-056-001/12
(LADIAN)
|
2614004000NRG25130520240013615
|
13/05/2024
|
Krishna Devi
|
2614004WL000893
|
Krishna Devi
|
00462
|
UCBA0001105
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693745
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
259
|
BANGA
|
PB-14-004-056-001/14
(LADIAN)
|
2614004000NRG25130520240013616
|
13/05/2024
|
Kamla Rani
|
2614004WL000893
|
Kamla Rani
|
00462
|
UCBA0001105
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043693744
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
BANGA
|
PB-14-004-056-001/2
(LADIAN)
|
2614004000NRG25130520240013618
|
13/05/2024
|
Hussan Lal
|
2614004WL000893
|
Hussan Lal
|
00462
|
UCBA0001105
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043693746
|
|
HUSAN LAL
|
CANARA BANK(508532)
|
|
261
|
BANGA
|
PB-14-004-056-001/20
(LADIAN)
|
2614004000NRG25130520240013619
|
13/05/2024
|
Balbir Chand
|
2614004WL000893
|
Balbir Chand
|
00462
|
UCBA0001105
|
2898
|
2898
|
Processed
|
15/05/2024
|
|
4043693742
|
|
BALVIR CHAND S/O JAGAT RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
262
|
BANGA
|
PB-14-004-056-001/21
(LADIAN)
|
2614004000NRG25130520240013620
|
13/05/2024
|
Balvir Singh
|
2614004WL000893
|
Balvir Singh
|
00462
|
UCBA0001105
|
3220
|
3220
|
Processed
|
15/05/2024
|
|
4043693743
|
|
BALVIR SINGH
|
UCO BANK(607066)
|
|
263
|
BANGA
|
PB-14-004-056-001/28
(LADIAN)
|
2614004000NRG25130520240013621
|
13/05/2024
|
Harbans Kaur
|
2614004WL000893
|
Harbans Kaur
|
00462
|
UCBA0001105
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693748
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
264
|
BANGA
|
PB-14-004-056-001/30
(LADIAN)
|
2614004000NRG25130520240013622
|
13/05/2024
|
Sarabjit Kaur
|
2614004WL000893
|
Sarabjit Kaur
|
00462
|
UCBA0001105
|
3542
|
3542
|
Processed
|
15/05/2024
|
|
4043693747
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
265
|
BANGA
|
PB-14-004-056-001/38
(LADIAN)
|
2614004000NRG25130520240013623
|
13/05/2024
|
Amrik Singh
|
2614004WL000893
|
Amrik Singh
|
00462
|
UCBA0001105
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693750
|
|
AMRIK SINGH SO KHAJAN SINGH
|
UCO BANK(607066)
|
|
266
|
BANGA
|
PB-14-004-056-001/63
(LADIAN)
|
2614004000NRG25130520240013626
|
13/05/2024
|
Kushminder Kaur
|
2614004WL000893
|
Kushminder Kaur
|
00462
|
UCBA0001105
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693749
|
|
KUSHMINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
267
|
BANGA
|
PB-14-004-056-001/70
(LADIAN)
|
2614004000NRG25130520240013627
|
13/05/2024
|
Sohan Lal
|
2614004WL000893
|
Sohan Lal
|
00462
|
UCBA0001105
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693740
|
|
SOHAN LAL
|
UCO BANK(607066)
|
|
268
|
BANGA
|
PB-14-004-056-001/78
(LADIAN)
|
2614004000NRG25130520240013628
|
13/05/2024
|
BALWINDER KAUR
|
2614004WL000893
|
BALWINDER KAUR
|
00462
|
UCBA0001105
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693751
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
269
|
BANGA
|
PB-14-004-056-001/83
(LADIAN)
|
2614004000NRG25130520240013629
|
13/05/2024
|
Ram Labhaya
|
2614004WL000893
|
Ram Labhaya
|
00462
|
UCBA0001105
|
3864
|
3864
|
Processed
|
15/05/2024
|
|
4043693752
|
|
RAM LUBHAYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50554
|
50554
|
|
|
|
|
|
|
|
|
270
|
BANGA
|
PB-14-004-005-001/157
(BAHAROWAL)
|
2614004000NRG25130520240013572
|
13/05/2024
|
Parminder Kaur
|
2614004WL000890
|
Parminder Kaur
|
00462
|
UCBA0002131
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693914
|
|
PARMINDER KAUR DO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
BANGA
|
PB-14-004-005-001/168
(BAHAROWAL)
|
2614004000NRG25130520240013573
|
13/05/2024
|
Harjit Kaur
|
2614004WL000890
|
Harjit Kaur
|
00462
|
UCBA0002131
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043693816
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
272
|
BANGA
|
PB-14-004-034-001/244
(HEON)
|
2614004000NRG25130520240014257
|
13/05/2024
|
Ram Asra
|
2614004WL000923
|
Ram Asra
|
00462
|
UCBA0002131
|
2576
|
2576
|
Processed
|
15/05/2024
|
|
4043693915
|
|
RAM ASRA
|
CANARA BANK(508532)
|
|
273
|
BANGA
|
PB-14-004-071-001/57
(MALUPOTA)
|
2614004000NRG25130520240013498
|
13/05/2024
|
Poonam
|
2614004WL000885
|
Poonam
|
00462
|
UCBA0002131
|
4186
|
4186
|
Processed
|
15/05/2024
|
|
4043693817
|
|
POONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
274
|
BANGA
|
PB-14-004-023-001/35
(CHAK KALAL)
|
2614004000NRG25130520240013644
|
13/05/2024
|
Kulwinder
|
2614004WL000895
|
Kulwinder
|
00468
|
UBIN0906841
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043693683
|
|
Mrs. KULWINDER .
|
INDIAN BANK(607105)
|
|
275
|
BANGA
|
PB-14-004-055-001/76
(KARNANA)
|
2614004000NRG25130520240013478
|
13/05/2024
|
Amarjit
|
2614004WL000884
|
Amarjit
|
00468
|
UBIN0906841
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043693878
|
|
AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
699384
|
699384
|
|
|
|
|
|
|
|