|
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-14-004-036-001/102
(JASSOMAZARA)
|
2614004000NRG25170520240018054
|
17/05/2024
|
SUNITA RANI
|
2614004WL001209
|
SUNITA RANI
|
00045
|
BARB0BANGAX
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159836
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BANGA
|
PB-14-004-050-001/181
(KULTHAM)
|
2614004000NRG25170520240018070
|
17/05/2024
|
Paramjit Kaur
|
2614004WL001210
|
Paramjit Kaur
|
00045
|
BARB0BANGAX
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224159727
|
|
PARAMJIT KAUR W/O MULAKH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
3
|
BANGA
|
PB-14-004-010-001/12
(BAHUA)
|
2614004000NRG25170520240017998
|
17/05/2024
|
Baksho
|
2614004WL001205
|
Baksho
|
00045
|
BARB0TRDMEH
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159827
|
|
BAKSHO W O PARKASH R
|
BANK OF BARODA(606985)
|
|
4
|
BANGA
|
PB-14-004-010-001/14
(BAHUA)
|
2614004000NRG25170520240017999
|
17/05/2024
|
Davinderjit Kaur
|
2614004WL001205
|
Davinderjit Kaur
|
00045
|
BARB0TRDMEH
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159721
|
|
DAVINDERJIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
BANGA
|
PB-14-004-010-001/15
(BAHUA)
|
2614004000NRG25170520240018000
|
17/05/2024
|
paramjit ram
|
2614004WL001205
|
paramjit ram
|
00045
|
BARB0TRDMEH
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224159846
|
|
PARAMJIT RAM S O LAM
|
BANK OF BARODA(606985)
|
|
6
|
BANGA
|
PB-14-004-010-001/25
(BAHUA)
|
2614004000NRG25170520240018001
|
17/05/2024
|
Veena Rani
|
2614004WL001205
|
Veena Rani
|
00045
|
BARB0TRDMEH
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224159828
|
|
VEENA RANI WO MADAN
|
BANK OF BARODA(606985)
|
|
7
|
BANGA
|
PB-14-004-010-001/37
(BAHUA)
|
2614004000NRG25170520240018002
|
17/05/2024
|
Bhajno
|
2614004WL001205
|
Bhajno
|
00045
|
BARB0TRDMEH
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159829
|
|
BHAJNO W/O HARJIT KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
8
|
BANGA
|
PB-14-004-010-001/4
(BAHUA)
|
2614004000NRG25170520240018003
|
17/05/2024
|
Paramjit Kaur
|
2614004WL001205
|
Paramjit Kaur
|
00045
|
BARB0TRDMEH
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159830
|
|
PARAMJIT KAUR WO SUR
|
BANK OF BARODA(606985)
|
|
9
|
BANGA
|
PB-14-004-010-001/45
(BAHUA)
|
2614004000NRG25170520240018004
|
17/05/2024
|
CHARANJIT KAUR
|
2614004WL001205
|
CHARANJIT KAUR
|
00045
|
BARB0TRDMEH
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159715
|
|
CHARANJIT KAUR WO NI
|
BANK OF BARODA(606985)
|
|
10
|
BANGA
|
PB-14-004-010-001/48
(BAHUA)
|
2614004000NRG25170520240018005
|
17/05/2024
|
Bholi
|
2614004WL001205
|
Bholi
|
00045
|
BARB0TRDMEH
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159831
|
|
BHOLI W/O PARKASH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
11
|
BANGA
|
PB-14-004-010-001/55
(BAHUA)
|
2614004000NRG25170520240018006
|
17/05/2024
|
SARBJIT KAUR
|
2614004WL001205
|
SARBJIT KAUR
|
00045
|
BARB0TRDMEH
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159722
|
|
SARABJIT KAUR W/O TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
BANGA
|
PB-14-004-010-001/56
(BAHUA)
|
2614004000NRG25170520240018007
|
17/05/2024
|
JASPAL SINGH
|
2614004WL001205
|
JASPAL SINGH
|
00045
|
BARB0TRDMEH
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159719
|
|
ASPAL SINGH
|
BANK OF BARODA(606985)
|
|
13
|
BANGA
|
PB-14-004-010-001/64
(BAHUA)
|
2614004000NRG25170520240018008
|
17/05/2024
|
Balwinder Kaur
|
2614004WL001205
|
Balwinder Kaur
|
00045
|
BARB0TRDMEH
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159733
|
|
BALWINDER KAUR WO SA
|
BANK OF BARODA(606985)
|
|
14
|
BANGA
|
PB-14-004-010-001/87
(BAHUA)
|
2614004000NRG25170520240018009
|
17/05/2024
|
Resham Kaur
|
2614004WL001205
|
Resham Kaur
|
00045
|
BARB0TRDMEH
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159720
|
|
RESHAM KAUR WO PARSH
|
BANK OF BARODA(606985)
|
|
15
|
BANGA
|
PB-14-004-036-001/18
(JASSOMAZARA)
|
2614004000NRG25170520240018056
|
17/05/2024
|
Baljinder Kaur
|
2614004WL001209
|
Baljinder Kaur
|
00045
|
BARB0TRDMEH
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159824
|
|
BALJINDER KAURWOBALB
|
BANK OF BARODA(606985)
|
|
16
|
BANGA
|
PB-14-004-050-001/156
(KULTHAM)
|
2614004000NRG25170520240018065
|
17/05/2024
|
SHIANGARA RAM
|
2614004WL001210
|
SHIANGARA RAM
|
00045
|
BARB0TRDMEH
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159723
|
|
SHINGARA RAM SO CHAR
|
BANK OF BARODA(606985)
|
|
17
|
BANGA
|
PB-14-004-050-001/178
(KULTHAM)
|
2614004000NRG25170520240018067
|
17/05/2024
|
Sonia
|
2614004WL001210
|
Sonia
|
00045
|
BARB0TRDMEH
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159731
|
|
SONIA W/O AVTAR KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
BANGA
|
PB-14-004-050-001/179
(KULTHAM)
|
2614004000NRG25170520240018068
|
17/05/2024
|
Surinder Kaur
|
2614004WL001210
|
Surinder Kaur
|
00045
|
BARB0TRDMEH
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159725
|
|
SURINDER KAUR WO CHANDER HANS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BANGA
|
PB-14-004-050-001/180
(KULTHAM)
|
2614004000NRG25170520240018069
|
17/05/2024
|
Kamaljit
|
2614004WL001210
|
Kamaljit
|
00045
|
BARB0TRDMEH
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159729
|
|
KAMALJIT WO SHINDER
|
BANK OF BARODA(606985)
|
|
20
|
BANGA
|
PB-14-004-050-001/183
(KULTHAM)
|
2614004000NRG25170520240018071
|
17/05/2024
|
Santosh Kumari
|
2614004WL001210
|
Santosh Kumari
|
00045
|
BARB0TRDMEH
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159728
|
|
SANTOSH KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
BANGA
|
PB-14-004-050-001/185
(KULTHAM)
|
2614004000NRG25170520240018072
|
17/05/2024
|
Banso
|
2614004WL001210
|
Banso
|
00045
|
BARB0TRDMEH
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159742
|
|
Mrs. Banso
|
INDIAN BANK(607105)
|
|
22
|
BANGA
|
PB-14-004-050-001/187
(KULTHAM)
|
2614004000NRG25170520240018073
|
17/05/2024
|
Beby
|
2614004WL001210
|
Beby
|
00045
|
BARB0TRDMEH
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224159726
|
|
BEBY WO PALWINDER
|
BANK OF BARODA(606985)
|
|
23
|
BANGA
|
PB-14-004-050-001/189
(KULTHAM)
|
2614004000NRG25170520240018074
|
17/05/2024
|
Balvir Kaur
|
2614004WL001210
|
Balvir Kaur
|
00045
|
BARB0TRDMEH
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159739
|
|
BALVIR KAUR
|
BANK OF BARODA(606985)
|
|
24
|
BANGA
|
PB-14-004-050-001/195
(KULTHAM)
|
2614004000NRG25170520240018075
|
17/05/2024
|
KRISHNA DEVI
|
2614004WL001210
|
KRISHNA DEVI
|
00045
|
BARB0TRDMEH
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159730
|
|
KRISHNA DEVI WO MANJ
|
BANK OF BARODA(606985)
|
|
25
|
BANGA
|
PB-14-004-050-001/197
(KULTHAM)
|
2614004000NRG25170520240018076
|
17/05/2024
|
Amarjit Kaur
|
2614004WL001210
|
Amarjit Kaur
|
00045
|
BARB0TRDMEH
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224159736
|
|
AMARJIT KAUR W/O SURINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
26
|
BANGA
|
PB-14-004-050-001/200
(KULTHAM)
|
2614004000NRG25170520240018077
|
17/05/2024
|
Kulwinder Kaur
|
2614004WL001210
|
Kulwinder Kaur
|
00045
|
BARB0TRDMEH
|
3864
|
3864
|
Rejected
|
22/05/2024
|
|
4224159724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BANGA
|
PB-14-004-050-001/212
(KULTHAM)
|
2614004000NRG25170520240018078
|
17/05/2024
|
Baljit Kaur
|
2614004WL001210
|
Baljit Kaur
|
00045
|
BARB0TRDMEH
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159738
|
|
BALJIT KAUR W/O SARBJIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
28
|
BANGA
|
PB-14-004-050-001/215
(KULTHAM)
|
2614004000NRG25170520240018079
|
17/05/2024
|
Rajni
|
2614004WL001210
|
Rajni
|
00045
|
BARB0TRDMEH
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159737
|
|
RAJNI W/O ASHOK KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
29
|
BANGA
|
PB-14-004-050-001/216
(KULTHAM)
|
2614004000NRG25170520240018080
|
17/05/2024
|
Amarjit Kaur
|
2614004WL001210
|
Amarjit Kaur
|
00045
|
BARB0TRDMEH
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159735
|
|
AMARJIT KAUR W/O JOGA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104650
|
104650
|
|
|
|
|
|
|
|
|
30
|
BANGA
|
PB-14-004-003-001/101
(BALON)
|
2614004000NRG25170520240017784
|
17/05/2024
|
Jasvir Kaur
|
2614004WL001192
|
Jasvir Kaur
|
00048
|
BKID0006420
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224159778
|
|
JASVIR KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
31
|
BANGA
|
PB-14-004-003-001/99
(BALON)
|
2614004000NRG25170520240017804
|
17/05/2024
|
Neetu Rani
|
2614004WL001192
|
Neetu Rani
|
00078
|
CNRB0002226
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224159807
|
|
Neetu Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
32
|
BANGA
|
PB-14-004-003-001/49
(BALON)
|
2614004000NRG25170520240017793
|
17/05/2024
|
Jaswinder Kaur
|
2614004WL001192
|
Jaswinder Kaur
|
00078
|
CNRB0018131
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224159753
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
33
|
BANGA
|
PB-14-004-003-001/112
(BALON)
|
2614004000NRG25170520240017785
|
17/05/2024
|
Sohan Lal
|
2614004WL001192
|
Sohan Lal
|
00078
|
CNRB0019658
|
2254
|
2254
|
Rejected
|
22/05/2024
|
|
4224159840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
BANGA
|
PB-14-004-003-001/115
(BALON)
|
2614004000NRG25170520240017786
|
17/05/2024
|
Mehar Chand
|
2614004WL001192
|
Mehar Chand
|
00078
|
CNRB0019658
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224159842
|
|
MEHAR CHAND
|
CANARA BANK(508532)
|
|
35
|
BANGA
|
PB-14-004-003-001/47
(BALON)
|
2614004000NRG25170520240017791
|
17/05/2024
|
Gian Chand
|
2614004WL001192
|
Gian Chand
|
00078
|
CNRB0019658
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224159797
|
|
GIAN CHAND SO RATNA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
36
|
BANGA
|
PB-14-004-003-001/63
(BALON)
|
2614004000NRG25170520240017795
|
17/05/2024
|
Kamala Devi
|
2614004WL001192
|
Kamala Devi
|
00078
|
CNRB0019658
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224159769
|
|
KAMLA DEVI WO JAGJIWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
BANGA
|
PB-14-004-034-001/166
(HEON)
|
2614004000NRG25170520240017311
|
17/05/2024
|
Surinder Pal
|
2614004WL001159
|
Surinder Pal
|
00078
|
CNRB0019658
|
2727
|
2727
|
Processed
|
22/05/2024
|
|
4224159792
|
|
SURINDER PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BANGA
|
PB-14-004-034-001/177
(HEON)
|
2614004000NRG25170520240017312
|
17/05/2024
|
Faquiria Ram
|
2614004WL001159
|
Faquiria Ram
|
00078
|
CNRB0019658
|
2727
|
2727
|
Processed
|
22/05/2024
|
|
4224159791
|
|
FAQUIRIA RAM
|
CANARA BANK(508532)
|
|
39
|
BANGA
|
PB-14-004-034-001/92
(HEON)
|
2614004000NRG25170520240017313
|
17/05/2024
|
Nirmala
|
2614004WL001159
|
Nirmala
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224159764
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
40
|
BANGA
|
PB-14-004-048-001/59
(KHATKARKHURD)
|
2614004000NRG25170520240017319
|
17/05/2024
|
Rajwinder Kaur
|
2614004WL001159
|
Rajwinder Kaur
|
00078
|
CNRB0019658
|
2727
|
2727
|
Processed
|
22/05/2024
|
|
4224159783
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19072
|
19072
|
|
|
|
|
|
|
|
|
41
|
BANGA
|
PB-14-004-003-001/19
(BALON)
|
2614004000NRG25170520240017787
|
17/05/2024
|
Harkarishan
|
2614004WL001192
|
Harkarishan
|
00089
|
CBIN0281080
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224159802
|
|
Mr. HARKARISHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BANGA
|
PB-14-004-003-001/29
(BALON)
|
2614004000NRG25170520240017788
|
17/05/2024
|
Satya
|
2614004WL001192
|
Satya
|
00089
|
CBIN0281080
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224159825
|
|
Mr. SATYA W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BANGA
|
PB-14-004-003-001/44
(BALON)
|
2614004000NRG25170520240017790
|
17/05/2024
|
Gurbachan Singh
|
2614004WL001192
|
Gurbachan Singh
|
00089
|
CBIN0281080
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224159826
|
|
Mr. GURBACHAN SINGH & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BANGA
|
PB-14-004-003-001/56
(BALON)
|
2614004000NRG25170520240017794
|
17/05/2024
|
Kushaliya Devi
|
2614004WL001192
|
Kushaliya Devi
|
00089
|
CBIN0281080
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224159844
|
|
KOSHALIA DEVI
|
CANARA BANK(508532)
|
|
45
|
BANGA
|
PB-14-004-003-001/64
(BALON)
|
2614004000NRG25170520240017796
|
17/05/2024
|
Parmjit Kaur
|
2614004WL001192
|
Parmjit Kaur
|
00089
|
CBIN0281080
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224159748
|
|
Mrs. PARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BANGA
|
PB-14-004-003-001/66
(BALON)
|
2614004000NRG25170520240017797
|
17/05/2024
|
Kirpal Kaur
|
2614004WL001192
|
Kirpal Kaur
|
00089
|
CBIN0281080
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224159747
|
|
Mrs. KIRPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BANGA
|
PB-14-004-003-001/68
(BALON)
|
2614004000NRG25170520240017798
|
17/05/2024
|
Kashmir Kaur
|
2614004WL001192
|
Kashmir Kaur
|
00089
|
CBIN0281080
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224159772
|
|
Mrs. KASHMIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BANGA
|
PB-14-004-003-001/69
(BALON)
|
2614004000NRG25170520240017799
|
17/05/2024
|
Kulwinder Ram
|
2614004WL001192
|
Kulwinder Ram
|
00089
|
CBIN0281080
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224159789
|
|
Mr. KULWINDER RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BANGA
|
PB-14-004-003-001/72
(BALON)
|
2614004000NRG25170520240017800
|
17/05/2024
|
Davinder Kaur
|
2614004WL001192
|
Davinder Kaur
|
00089
|
CBIN0281080
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224159773
|
|
Mrs. DAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BANGA
|
PB-14-004-003-001/83
(BALON)
|
2614004000NRG25170520240017801
|
17/05/2024
|
Tarsem Singh
|
2614004WL001192
|
Tarsem Singh
|
00089
|
CBIN0281080
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224159801
|
|
Mr. TARSEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BANGA
|
PB-14-004-003-001/86
(BALON)
|
2614004000NRG25170520240017803
|
17/05/2024
|
Nirmal Kaur
|
2614004WL001192
|
Nirmal Kaur
|
00089
|
CBIN0281080
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224159777
|
|
NIRMAL KAUR
|
BANK OF BARODA(606985)
|
|
52
|
BANGA
|
PB-14-004-048-001/28
(KHATKARKHURD)
|
2614004000NRG25170520240017316
|
17/05/2024
|
Gurmail Ram
|
2614004WL001159
|
Gurmail Ram
|
00089
|
CBIN0281080
|
2727
|
2727
|
Processed
|
22/05/2024
|
|
4224159714
|
|
GURMAIL RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31063
|
31063
|
|
|
|
|
|
|
|
|
53
|
BANGA
|
PB-14-004-089-001/26
(TALWANDI JATTAN)
|
2614004000NRG25170520240018026
|
17/05/2024
|
Sham lal
|
2614004WL001206
|
Sham lal
|
00152
|
HDFC0002338
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159805
|
|
SHAM LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
54
|
BANGA
|
PB-14-004-003-001/84
(BALON)
|
2614004000NRG25170520240017802
|
17/05/2024
|
Kulwinder Kaur
|
2614004WL001192
|
Kulwinder Kaur
|
00177
|
IOBA0002066
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224159833
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
55
|
BANGA
|
PB-14-004-006-001/151
(BEHRAM)
|
2614004000NRG25170520240018012
|
17/05/2024
|
AMARJIT KAUR
|
2614004WL001206
|
AMARJIT KAUR
|
00349
|
PSIB0000082
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159820
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
BANGA
|
PB-14-004-006-001/208
(BEHRAM)
|
2614004000NRG25170520240018016
|
17/05/2024
|
Balvir Kaur
|
2614004WL001206
|
Balvir Kaur
|
00349
|
PSIB0000082
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159822
|
|
Balvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
57
|
BANGA
|
PB-14-004-006-001/211
(BEHRAM)
|
2614004000NRG25170520240018017
|
17/05/2024
|
SONIA RANI
|
2614004WL001206
|
SONIA RANI
|
00349
|
PSIB0000082
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224159817
|
|
SONIA RANI WO RAM LUBHAIYA
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BANGA
|
PB-14-004-006-001/244
(BEHRAM)
|
2614004000NRG25170520240018020
|
17/05/2024
|
BHOLI
|
2614004WL001206
|
BHOLI
|
00349
|
PSIB0000082
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159809
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
BANGA
|
PB-14-004-021-001/32
(CHAK RAMOON)
|
2614004000NRG25170520240018044
|
17/05/2024
|
Kulwinder Kaur
|
2614004WL001208
|
Kulwinder Kaur
|
00349
|
PSIB0000082
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159810
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
BANGA
|
PB-14-004-021-001/39
(CHAK RAMOON)
|
2614004000NRG25170520240018046
|
17/05/2024
|
KAMLESH RANI
|
2614004WL001208
|
KAMLESH RANI
|
00349
|
PSIB0000082
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159813
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
BANGA
|
PB-14-004-021-001/70
(CHAK RAMOON)
|
2614004000NRG25170520240018047
|
17/05/2024
|
JOGINDER KAUR
|
2614004WL001208
|
JOGINDER KAUR
|
00349
|
PSIB0000082
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159811
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BANGA
|
PB-14-004-021-001/71
(CHAK RAMOON)
|
2614004000NRG25170520240018048
|
17/05/2024
|
JASWINDER KAUR
|
2614004WL001208
|
JASWINDER KAUR
|
00349
|
PSIB0000082
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159819
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
63
|
BANGA
|
PB-14-004-021-001/94
(CHAK RAMOON)
|
2614004000NRG25170520240018051
|
17/05/2024
|
PARVEEN KUMARI
|
2614004WL001208
|
PARVEEN KUMARI
|
00349
|
PSIB0000082
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159821
|
|
PARVEEN KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36386
|
36386
|
|
|
|
|
|
|
|
|
64
|
BANGA
|
PB-14-004-006-001/184
(BEHRAM)
|
2614004000NRG25170520240018014
|
17/05/2024
|
Kanta Rani
|
2614004WL001206
|
Kanta Rani
|
00349
|
PSIB0021410
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159812
|
|
KANTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
BANGA
|
PB-14-004-021-001/94
(CHAK RAMOON)
|
2614004000NRG25170520240018052
|
17/05/2024
|
Sarabjit Kumar
|
2614004WL001208
|
Sarabjit Kumar
|
00349
|
PSIB0021410
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159843
|
|
SARBJIT KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
66
|
BANGA
|
PB-14-004-007-001/136
(BHAROLI)
|
2614004000NRG25170520240018027
|
17/05/2024
|
Reena Rani
|
2614004WL001207
|
Reena Rani
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159781
|
|
REENA RANI CO KULWINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
BANGA
|
PB-14-004-019-001/203
(CHAK GURU)
|
2614004000NRG25170520240018031
|
17/05/2024
|
Resham Kaur
|
2614004WL001207
|
Resham Kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159806
|
|
RESHAM KAUR WO PARGAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BANGA
|
PB-14-004-019-001/97
(CHAK GURU)
|
2614004000NRG25170520240018037
|
17/05/2024
|
Surjit Ram
|
2614004WL001207
|
Surjit Ram
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4224159771
|
|
SURJIT RAM S/O TARSEM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
69
|
BANGA
|
PB-14-004-050-001/168
(KULTHAM)
|
2614004000NRG25170520240018066
|
17/05/2024
|
JASVIR LAL
|
2614004WL001210
|
JASVIR LAL
|
00354
|
PUNB0038300
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159816
|
|
JASVIR LAL SO PAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
70
|
BANGA
|
PB-14-004-094-001/103
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG25170520240018081
|
17/05/2024
|
BALJIT KAUR
|
2614004WL001211
|
BALJIT KAUR
|
00354
|
PUNB0081600
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224159832
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGA
|
PB-14-004-094-001/112
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG25170520240018082
|
17/05/2024
|
Gian Kaur
|
2614004WL001211
|
Gian Kaur
|
00354
|
PUNB0081600
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159815
|
|
GIAN KAUR WO GURMIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGA
|
PB-14-004-094-001/114
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG25170520240018083
|
17/05/2024
|
Kamla Devi
|
2614004WL001211
|
Kamla Devi
|
00354
|
PUNB0081600
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224159814
|
|
KAMLA DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGA
|
PB-14-004-094-001/153
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG25170520240018084
|
17/05/2024
|
NEENA KUMARI
|
2614004WL001211
|
NEENA KUMARI
|
00354
|
PUNB0081600
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159834
|
|
NEENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGA
|
PB-14-004-094-001/165
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG25170520240018085
|
17/05/2024
|
Pardeep Kaur
|
2614004WL001211
|
Pardeep Kaur
|
00354
|
PUNB0081600
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224159818
|
|
PARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGA
|
PB-14-004-094-001/171
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG25170520240018086
|
17/05/2024
|
Sandeep Kumar
|
2614004WL001211
|
Sandeep Kumar
|
00354
|
PUNB0081600
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224159841
|
|
SANDEEP KUMAR SO MOHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGA
|
PB-14-004-094-001/185
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG25170520240018087
|
17/05/2024
|
Rajni Bala
|
2614004WL001211
|
Rajni Bala
|
00354
|
PUNB0081600
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224159823
|
|
RAJNI BALA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGA
|
PB-14-004-094-001/189
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG25170520240018088
|
17/05/2024
|
Reeta Rani
|
2614004WL001211
|
Reeta Rani
|
00354
|
PUNB0081600
|
2254
|
2254
|
Processed
|
22/05/2024
|
|
4224159838
|
|
REETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGA
|
PB-14-004-094-001/193
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG25170520240018089
|
17/05/2024
|
Amarjit
|
2614004WL001211
|
Amarjit
|
00354
|
PUNB0081600
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159835
|
|
AMARJIT S\O SH PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGA
|
PB-14-004-094-001/200
(MAHANT GURBACHAN DASS NAGAR)
|
2614004000NRG25170520240018090
|
17/05/2024
|
Amarjit Kaur
|
2614004WL001211
|
Amarjit Kaur
|
00354
|
PUNB0081600
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159837
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19642
|
19642
|
|
|
|
|
|
|
|
|
80
|
BANGA
|
PB-14-004-011-001/39
(BHOOT)
|
2614004000NRG25170520240017306
|
17/05/2024
|
Nanju Ram
|
2614004WL001158
|
Nanju Ram
|
00354
|
PUNB0230700
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4224159847
|
|
NANJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BANGA
|
PB-14-004-047-001/114
(KHATKAR KALAN)
|
2614004000NRG25170520240017323
|
17/05/2024
|
Baljit Kaur
|
2614004WL001160
|
Baljit Kaur
|
00354
|
PUNB0230700
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4224159710
|
|
BALJIT KAUR DO DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGA
|
PB-14-004-047-001/115
(KHATKAR KALAN)
|
2614004000NRG25170520240017324
|
17/05/2024
|
Amarjit
|
2614004WL001160
|
Amarjit
|
00354
|
PUNB0230700
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4224159740
|
|
AMARJIT S/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGA
|
PB-14-004-047-001/116
(KHATKAR KALAN)
|
2614004000NRG25170520240017308
|
17/05/2024
|
Rajni
|
2614004WL001158
|
Rajni
|
00354
|
PUNB0230700
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4224159743
|
|
RAJNI D/O SH.PIRTHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGA
|
PB-14-004-047-001/132
(KHATKAR KALAN)
|
2614004000NRG25170520240017325
|
17/05/2024
|
Balbir Ram
|
2614004WL001160
|
Balbir Ram
|
00354
|
PUNB0230700
|
3636
|
3636
|
Processed
|
22/05/2024
|
|
4224159716
|
|
BALVIR RAM S/O HAKO RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
85
|
BANGA
|
PB-14-004-047-001/52
(KHATKAR KALAN)
|
2614004000NRG25170520240017326
|
17/05/2024
|
Rupa Rani
|
2614004WL001160
|
Rupa Rani
|
00354
|
PUNB0230700
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4224159711
|
|
SURINDER PAL S/O HARIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGA
|
PB-14-004-047-001/57
(KHATKAR KALAN)
|
2614004000NRG25170520240017327
|
17/05/2024
|
Moti Lal
|
2614004WL001160
|
Moti Lal
|
00354
|
PUNB0230700
|
2727
|
2727
|
Processed
|
22/05/2024
|
|
4224159717
|
|
MOTI LAL SO MEHNGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGA
|
PB-14-004-047-001/88
(KHATKAR KALAN)
|
2614004000NRG25170520240017309
|
17/05/2024
|
Sodhi Ram
|
2614004WL001158
|
Sodhi Ram
|
00354
|
PUNB0230700
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4224159712
|
|
SODHI RAM S/O SH.HARBILAS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGA
|
PB-14-004-047-001/92
(KHATKAR KALAN)
|
2614004000NRG25170520240017328
|
17/05/2024
|
Jaswinder Kaur
|
2614004WL001160
|
Jaswinder Kaur
|
00354
|
PUNB0230700
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4224159713
|
|
JASWINDER KAUR W/O TARU RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
89
|
BANGA
|
PB-14-004-047-001/96
(KHATKAR KALAN)
|
2614004000NRG25170520240017310
|
17/05/2024
|
Satnam
|
2614004WL001158
|
Satnam
|
00354
|
PUNB0230700
|
3939
|
3939
|
Rejected
|
22/05/2024
|
|
4224159741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
90
|
BANGA
|
PB-14-004-003-001/41
(BALON)
|
2614004000NRG25170520240017789
|
17/05/2024
|
Prem Pal
|
2614004WL001192
|
Prem Pal
|
00354
|
PUNB0349900
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224159745
|
|
PREM LAL S/O ARJUN DAAS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGA
|
PB-14-004-011-001/144
(BHOOT)
|
2614004000NRG25170520240017305
|
17/05/2024
|
Gej Ram
|
2614004WL001158
|
Gej Ram
|
00354
|
PUNB0349900
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4224159786
|
|
GEJ RAM S/O CHINTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6515
|
6515
|
|
|
|
|
|
|
|
|
92
|
BANGA
|
PB-14-004-011-001/105
(BHOOT)
|
2614004000NRG25170520240017304
|
17/05/2024
|
Chanan Singh
|
2614004WL001158
|
Chanan Singh
|
00415
|
SBIN0002377
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4224159750
|
|
CHNAN SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
93
|
BANGA
|
PB-14-004-011-001/41
(BHOOT)
|
2614004000NRG25170520240017307
|
17/05/2024
|
Resham Lal
|
2614004WL001158
|
Resham Lal
|
00415
|
SBIN0002377
|
3939
|
3939
|
Processed
|
22/05/2024
|
|
4224159751
|
|
MR RESHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
94
|
BANGA
|
PB-14-004-006-001/102
(BEHRAM)
|
2614004000NRG25170520240018010
|
17/05/2024
|
Balvir Kaur
|
2614004WL001206
|
Balvir Kaur
|
00415
|
SBIN0012208
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159774
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
BANGA
|
PB-14-004-006-001/137
(BEHRAM)
|
2614004000NRG25170520240018011
|
17/05/2024
|
SURAJ
|
2614004WL001206
|
SURAJ
|
00415
|
SBIN0012208
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224159784
|
|
SURAJ RAM S/O ACHHRU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
BANGA
|
PB-14-004-006-001/153
(BEHRAM)
|
2614004000NRG25170520240018013
|
17/05/2024
|
REENA KUMARI
|
2614004WL001206
|
REENA KUMARI
|
00415
|
SBIN0012208
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159785
|
|
MRS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANGA
|
PB-14-004-006-001/204
(BEHRAM)
|
2614004000NRG25170520240018015
|
17/05/2024
|
PARAMJEET KAUR
|
2614004WL001206
|
PARAMJEET KAUR
|
00415
|
SBIN0012208
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159787
|
|
PARAMJEET KAUR D/O DARSHAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
98
|
BANGA
|
PB-14-004-006-001/213
(BEHRAM)
|
2614004000NRG25170520240018019
|
17/05/2024
|
Bimla Rani
|
2614004WL001206
|
Bimla Rani
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159798
|
|
BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANGA
|
PB-14-004-006-001/213
(BEHRAM)
|
2614004000NRG25170520240018018
|
17/05/2024
|
NINDER PAL
|
2614004WL001206
|
NINDER PAL
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159839
|
|
NINDER PAL
|
INDUSIND BANK(607189)
|
|
100
|
BANGA
|
PB-14-004-006-001/249
(BEHRAM)
|
2614004000NRG25170520240018021
|
17/05/2024
|
SOMA DEVI
|
2614004WL001206
|
SOMA DEVI
|
00415
|
SBIN0012208
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224159790
|
|
SOMA DEVI WO RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BANGA
|
PB-14-004-006-001/276
(BEHRAM)
|
2614004000NRG25170520240018022
|
17/05/2024
|
Gian Chand
|
2614004WL001206
|
Gian Chand
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159796
|
|
GIAN CHAND SO KHUSHIYA RAM
|
PUNJAB & SIND BANK(607087)
|
|
102
|
BANGA
|
PB-14-004-006-001/69
(BEHRAM)
|
2614004000NRG25170520240018023
|
17/05/2024
|
Charan Kaur
|
2614004WL001206
|
Charan Kaur
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159746
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
BANGA
|
PB-14-004-006-001/77
(BEHRAM)
|
2614004000NRG25170520240018025
|
17/05/2024
|
Kashmiro
|
2614004WL001206
|
Kashmiro
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159749
|
|
MRS KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANGA
|
PB-14-004-006-001/77
(BEHRAM)
|
2614004000NRG25170520240018024
|
17/05/2024
|
Ram Lal
|
2614004WL001206
|
Ram Lal
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159845
|
|
RAM LAL S/O SANT RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
105
|
BANGA
|
PB-14-004-019-001/103
(CHAK GURU)
|
2614004000NRG25170520240018028
|
17/05/2024
|
Manjeet Ram
|
2614004WL001207
|
Manjeet Ram
|
00415
|
SBIN0012208
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159755
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
BANGA
|
PB-14-004-019-001/106
(CHAK GURU)
|
2614004000NRG25170520240018029
|
17/05/2024
|
Rani
|
2614004WL001207
|
Rani
|
00415
|
SBIN0012208
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159803
|
|
MR GORI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANGA
|
PB-14-004-019-001/148
(CHAK GURU)
|
2614004000NRG25170520240018030
|
17/05/2024
|
Gurdev kaur
|
2614004WL001207
|
Gurdev kaur
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159800
|
|
GURDEV KAUR WO BHIKHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
108
|
BANGA
|
PB-14-004-019-001/49
(CHAK GURU)
|
2614004000NRG25170520240018032
|
17/05/2024
|
Amarjit Kaur
|
2614004WL001207
|
Amarjit Kaur
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159756
|
|
AMARJIT KAUR W/O KULDIP CHAND
|
PUNJAB & SIND BANK(607087)
|
|
109
|
BANGA
|
PB-14-004-019-001/6
(CHAK GURU)
|
2614004000NRG25170520240018033
|
17/05/2024
|
MEENA KUMARI
|
2614004WL001207
|
MEENA KUMARI
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159757
|
|
MEENA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
BANGA
|
PB-14-004-019-001/63
(CHAK GURU)
|
2614004000NRG25170520240018034
|
17/05/2024
|
Rajinder Kaur
|
2614004WL001207
|
Rajinder Kaur
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159758
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
BANGA
|
PB-14-004-019-001/67
(CHAK GURU)
|
2614004000NRG25170520240018035
|
17/05/2024
|
Krishna Devi
|
2614004WL001207
|
Krishna Devi
|
00415
|
SBIN0012208
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159770
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BANGA
|
PB-14-004-019-001/79
(CHAK GURU)
|
2614004000NRG25170520240018036
|
17/05/2024
|
Ranjit Kaur
|
2614004WL001207
|
Ranjit Kaur
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159759
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
BANGA
|
PB-14-004-021-001/1
(CHAK RAMOON)
|
2614004000NRG25170520240018038
|
17/05/2024
|
Surinder Pal
|
2614004WL001208
|
Surinder Pal
|
00415
|
SBIN0012208
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159760
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
BANGA
|
PB-14-004-021-001/10
(CHAK RAMOON)
|
2614004000NRG25170520240018039
|
17/05/2024
|
Disho
|
2614004WL001208
|
Disho
|
00415
|
SBIN0012208
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159752
|
|
MRS DISHO
|
STATE BANK OF INDIA(508548)
|
|
115
|
BANGA
|
PB-14-004-021-001/103
(CHAK RAMOON)
|
2614004000NRG25170520240018040
|
17/05/2024
|
Balwinder Ram
|
2614004WL001208
|
Balwinder Ram
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159804
|
|
MR BALWINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
BANGA
|
PB-14-004-021-001/15
(CHAK RAMOON)
|
2614004000NRG25170520240018041
|
17/05/2024
|
Balbir Chand
|
2614004WL001208
|
Balbir Chand
|
00415
|
SBIN0012208
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159761
|
|
MR BALBIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANGA
|
PB-14-004-021-001/17
(CHAK RAMOON)
|
2614004000NRG25170520240018042
|
17/05/2024
|
Balvir Kaur
|
2614004WL001208
|
Balvir Kaur
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159762
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANGA
|
PB-14-004-021-001/21
(CHAK RAMOON)
|
2614004000NRG25170520240018043
|
17/05/2024
|
Kashmir lal
|
2614004WL001208
|
Kashmir lal
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159763
|
|
Kashmir lal
|
INDUSIND BANK(607189)
|
|
119
|
BANGA
|
PB-14-004-021-001/34
(CHAK RAMOON)
|
2614004000NRG25170520240018045
|
17/05/2024
|
Harbans Kaur
|
2614004WL001208
|
Harbans Kaur
|
00415
|
SBIN0012208
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4224159775
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BANGA
|
PB-14-004-021-001/74
(CHAK RAMOON)
|
2614004000NRG25170520240018049
|
17/05/2024
|
BALWINDER KAUR
|
2614004WL001208
|
BALWINDER KAUR
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159799
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
BANGA
|
PB-14-004-021-001/74
(CHAK RAMOON)
|
2614004000NRG25170520240018050
|
17/05/2024
|
Santokh Lal
|
2614004WL001208
|
Santokh Lal
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159808
|
|
SANTOKH LAL S/O GURBACHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
BANGA
|
PB-14-004-021-001/99
(CHAK RAMOON)
|
2614004000NRG25170520240018053
|
17/05/2024
|
Surinder Kaur
|
2614004WL001208
|
Surinder Kaur
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159782
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
BANGA
|
PB-14-004-036-001/108
(JASSOMAZARA)
|
2614004000NRG25170520240018055
|
17/05/2024
|
MOHINDER KAUR
|
2614004WL001209
|
MOHINDER KAUR
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159779
|
|
MOHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BANGA
|
PB-14-004-036-001/23
(JASSOMAZARA)
|
2614004000NRG25170520240018057
|
17/05/2024
|
Bakhsho
|
2614004WL001209
|
Bakhsho
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159765
|
|
BAKHSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BANGA
|
PB-14-004-036-001/24
(JASSOMAZARA)
|
2614004000NRG25170520240018058
|
17/05/2024
|
Balvir Kaur
|
2614004WL001209
|
Balvir Kaur
|
00415
|
SBIN0012208
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224159766
|
|
BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANGA
|
PB-14-004-036-001/32
(JASSOMAZARA)
|
2614004000NRG25170520240018059
|
17/05/2024
|
Paramjit Kaur
|
2614004WL001209
|
Paramjit Kaur
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159767
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
BANGA
|
PB-14-004-036-001/43
(JASSOMAZARA)
|
2614004000NRG25170520240018060
|
17/05/2024
|
Charno
|
2614004WL001209
|
Charno
|
00415
|
SBIN0012208
|
3864
|
3864
|
Processed
|
22/05/2024
|
|
4224159768
|
|
MRS CHARNO
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANGA
|
PB-14-004-036-001/57
(JASSOMAZARA)
|
2614004000NRG25170520240018061
|
17/05/2024
|
Baljinder Kaur
|
2614004WL001209
|
Baljinder Kaur
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159709
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BANGA
|
PB-14-004-036-001/65
(JASSOMAZARA)
|
2614004000NRG25170520240018062
|
17/05/2024
|
Krishna
|
2614004WL001209
|
Krishna
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159793
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BANGA
|
PB-14-004-036-001/88
(JASSOMAZARA)
|
2614004000NRG25170520240018063
|
17/05/2024
|
Shankar Ram
|
2614004WL001209
|
Shankar Ram
|
00415
|
SBIN0012208
|
4186
|
4186
|
Processed
|
22/05/2024
|
|
4224159794
|
|
SHANKAR RAM S/O KARTARA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
131
|
BANGA
|
PB-14-004-036-001/89
(JASSOMAZARA)
|
2614004000NRG25170520240018064
|
17/05/2024
|
MAKHAN RAM
|
2614004WL001209
|
MAKHAN RAM
|
00415
|
SBIN0012208
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224159780
|
|
MAKHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145866
|
145866
|
|
|
|
|
|
|
|
|
132
|
BANGA
|
PB-14-004-003-001/48
(BALON)
|
2614004000NRG25170520240017792
|
17/05/2024
|
Saroj Rani
|
2614004WL001192
|
Saroj Rani
|
00415
|
SBIN0050196
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224159754
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
133
|
BANGA
|
PB-14-004-048-001/14
(KHATKARKHURD)
|
2614004000NRG25170520240017314
|
17/05/2024
|
Gian Kaur
|
2614004WL001159
|
Gian Kaur
|
00462
|
UCBA0002131
|
2727
|
2727
|
Processed
|
22/05/2024
|
|
4224159732
|
|
GIAN KAUR
|
UCO BANK(607066)
|
|
134
|
BANGA
|
PB-14-004-048-001/16
(KHATKARKHURD)
|
2614004000NRG25170520240017315
|
17/05/2024
|
Naresh Kaur
|
2614004WL001159
|
Naresh Kaur
|
00462
|
UCBA0002131
|
2727
|
2727
|
Processed
|
22/05/2024
|
|
4224159718
|
|
NARESH KAUR
|
CANARA BANK(508532)
|
|
135
|
BANGA
|
PB-14-004-048-001/61
(KHATKARKHURD)
|
2614004000NRG25170520240017320
|
17/05/2024
|
Sonia
|
2614004WL001159
|
Sonia
|
00462
|
UCBA0002131
|
2727
|
2727
|
Processed
|
22/05/2024
|
|
4224159734
|
|
SONIA
|
UCO BANK(607066)
|
|
136
|
BANGA
|
PB-14-004-048-001/91
(KHATKARKHURD)
|
2614004000NRG25170520240017322
|
17/05/2024
|
Sarbjit kaur
|
2614004WL001159
|
Sarbjit kaur
|
00462
|
UCBA0002131
|
2727
|
2727
|
Processed
|
22/05/2024
|
|
4224159744
|
|
SARBJIT KAUR W/O NARINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
137
|
BANGA
|
PB-14-004-048-001/4
(KHATKARKHURD)
|
2614004000NRG25170520240017317
|
17/05/2024
|
Chand Rani
|
2614004WL001159
|
Chand Rani
|
00468
|
UBIN0553441
|
2727
|
2727
|
Processed
|
22/05/2024
|
|
4224159795
|
|
CHAND RANI WO BALWINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
138
|
BANGA
|
PB-14-004-048-001/41
(KHATKARKHURD)
|
2614004000NRG25170520240017318
|
17/05/2024
|
Mohinder Kaur
|
2614004WL001159
|
Mohinder Kaur
|
00468
|
UBIN0553441
|
2727
|
2727
|
Processed
|
22/05/2024
|
|
4224159776
|
|
MAHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
139
|
BANGA
|
PB-14-004-048-001/73
(KHATKARKHURD)
|
2614004000NRG25170520240017321
|
17/05/2024
|
Shetala Rani
|
2614004WL001159
|
Shetala Rani
|
00468
|
UBIN0553441
|
2727
|
2727
|
Processed
|
22/05/2024
|
|
4224159788
|
|
SHETALA RANI WO DIYAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
476658
|
476658
|
|
|
|
|
|
|
|