|
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-14-004-026-001/43
(DUSANJH KHURD)
|
2614004000NRG24010920230079106
|
01/09/2023
|
Raj Kumari
|
2614004WL004917
|
Raj Kumari
|
00045
|
BARB0BANGAX
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068008055
|
|
RAJ KUMARI WO SH PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BANGA
|
PB-14-004-057-001/39
(LADHANA JHIKA)
|
2614004000NRG24010920230078577
|
01/09/2023
|
Tripta
|
2614004WL004890
|
Tripta
|
00045
|
BARB0BANGAX
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068008115
|
|
TRIPTA W O KULBIR SI
|
BANK OF BARODA(606985)
|
|
3
|
BANGA
|
PB-14-004-057-001/41
(LADHANA JHIKA)
|
2614004000NRG24010920230078578
|
01/09/2023
|
Usha Rani
|
2614004WL004890
|
Usha Rani
|
00045
|
BARB0BANGAX
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068008031
|
|
USHA RANI WO SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BANGA
|
PB-14-004-070-001/126
(MAZARI)
|
2614004000NRG24010920230079175
|
01/09/2023
|
Mamta Rani
|
2614004WL004920
|
Mamta Rani
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068008049
|
|
MAMTA RANI WO PREM P
|
BANK OF BARODA(606985)
|
|
5
|
BANGA
|
PB-14-004-070-001/137
(MAZARI)
|
2614004000NRG24010920230079176
|
01/09/2023
|
Hardeep Kaur
|
2614004WL004920
|
Hardeep Kaur
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068008052
|
|
HARDEEP KAUR WO KULV
|
BANK OF BARODA(606985)
|
|
6
|
BANGA
|
PB-14-004-070-001/15
(MAZARI)
|
2614004000NRG24010920230079180
|
01/09/2023
|
Binder Kaur
|
2614004WL004920
|
Binder Kaur
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068008068
|
|
BINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
7
|
BANGA
|
PB-14-005-028-001/60
(GHATARON )
|
2614005000NRG24010920230079867
|
01/09/2023
|
Resham Kaur
|
2614005WL004948
|
Resham Kaur
|
00048
|
BKID0006407
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068008080
|
|
RESHAM KAUR W/O RAM DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
BANGA
|
PB-14-004-026-001/113
(DUSANJH KHURD)
|
2614004000NRG24010920230079100
|
01/09/2023
|
Anu
|
2614004WL004917
|
Anu
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7068007930
|
|
ANU DO SH HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BANGA
|
PB-14-004-057-001/11
(LADHANA JHIKA)
|
2614004000NRG24010920230078566
|
01/09/2023
|
Charan Singh
|
2614004WL004890
|
Charan Singh
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068008113
|
|
CHARAN SINGH SO SH DHERA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
BANGA
|
PB-14-004-057-001/21
(LADHANA JHIKA)
|
2614004000NRG24010920230078571
|
01/09/2023
|
Satya Devi
|
2614004WL004890
|
Satya Devi
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068008121
|
|
SATYA DEVI WO SH BAG RAM
|
BANK OF INDIA(508505)
|
|
11
|
BANGA
|
PB-14-004-057-001/24
(LADHANA JHIKA)
|
2614004000NRG24010920230078572
|
01/09/2023
|
Jit Kaur
|
2614004WL004890
|
Jit Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068008106
|
|
JIT KAUR WO SH TARSEM LAL
|
BANK OF INDIA(508505)
|
|
12
|
BANGA
|
PB-14-004-057-001/25
(LADHANA JHIKA)
|
2614004000NRG24010920230078573
|
01/09/2023
|
Bimla Rani
|
2614004WL004890
|
Bimla Rani
|
00048
|
BKID0006420
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068008107
|
|
BIMLA RANI WO SH MANMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
BANGA
|
PB-14-004-057-001/29
(LADHANA JHIKA)
|
2614004000NRG24010920230078574
|
01/09/2023
|
Balvir Kaur
|
2614004WL004890
|
Balvir Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068007927
|
|
BALVIR KAUR WO SH GURDEV RAM
|
BANK OF INDIA(508505)
|
|
14
|
BANGA
|
PB-14-004-057-001/49
(LADHANA JHIKA)
|
2614004000NRG24010920230078580
|
01/09/2023
|
Balbir Kaur
|
2614004WL004890
|
Balbir Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068008086
|
|
BALBIR KAUR WO SH CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
15
|
BANGA
|
PB-14-004-070-001/144
(MAZARI)
|
2614004000NRG24010920230079178
|
01/09/2023
|
Kulwinder kaur
|
2614004WL004920
|
Kulwinder kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068007916
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
16
|
BANGA
|
PB-14-004-070-001/153
(MAZARI)
|
2614004000NRG24010920230079181
|
01/09/2023
|
Manjit Kaur
|
2614004WL004920
|
Manjit Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068007923
|
|
MANJIT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BANGA
|
PB-14-004-070-001/185
(MAZARI)
|
2614004000NRG24010920230079185
|
01/09/2023
|
Swarn Kaur
|
2614004WL004920
|
Swarn Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068007933
|
|
SAWARAN KAUR WO JOGI
|
BANK OF BARODA(606985)
|
|
18
|
BANGA
|
PB-14-004-070-001/54
(MAZARI)
|
2614004000NRG24010920230079188
|
01/09/2023
|
Kashmir Kaur
|
2614004WL004920
|
Kashmir Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068007919
|
|
KASHMIR KAUR WO SH LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
BANGA
|
PB-14-004-070-001/78
(MAZARI)
|
2614004000NRG24010920230079190
|
01/09/2023
|
Sangeeta Devi
|
2614004WL004920
|
Sangeeta Devi
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068008082
|
|
SANGEETA DEVI W O SH RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
BANGA
|
PB-14-004-070-001/8
(MAZARI)
|
2614004000NRG24010920230079191
|
01/09/2023
|
Rita Rani
|
2614004WL004920
|
Rita Rani
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068007908
|
|
MRS RITA RANI DSSOPLA NO5370
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
21
|
BANGA
|
PB-14-004-056-001/42
(LADIAN)
|
2614004000NRG24010920230079129
|
01/09/2023
|
Asha Rani
|
2614004WL004918
|
Asha Rani
|
00078
|
CNRB0002226
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068008047
|
|
ASHA RANI
|
CANARA BANK(508532)
|
|
22
|
BANGA
|
PB-14-004-056-001/64
(LADIAN)
|
2614004000NRG24010920230079134
|
01/09/2023
|
Baksho
|
2614004WL004918
|
Baksho
|
00078
|
CNRB0002226
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068008053
|
|
BAKHSHO
|
CANARA BANK(508532)
|
|
23
|
BANGA
|
PB-14-004-070-001/182
(MAZARI)
|
2614004000NRG24010920230079184
|
01/09/2023
|
Sunita Rani
|
2614004WL004920
|
Sunita Rani
|
00078
|
CNRB0002226
|
2424
|
2424
|
Rejected
|
06/11/2023
|
|
7068008069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
24
|
BANGA
|
PB-14-004-070-001/191
(MAZARI)
|
2614004000NRG24010920230079186
|
01/09/2023
|
Davinder Kaur
|
2614004WL004920
|
Davinder Kaur
|
00078
|
CNRB0018131
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068007924
|
|
DAVINDER KAUR WO SH GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
25
|
BANGA
|
PB-14-004-055-001/84
(KARNANA)
|
2614004000NRG24010920230079842
|
01/09/2023
|
Soma Rani
|
2614004WL004946
|
Soma Rani
|
00165
|
IBKL0000913
|
4242
|
4242
|
Processed
|
06/11/2023
|
|
7068008016
|
|
SOMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANGA
|
PB-14-004-070-001/191
(MAZARI)
|
2614004000NRG24010920230079187
|
01/09/2023
|
Savita Rani
|
2614004WL004920
|
Savita Rani
|
00165
|
IBKL0000913
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068008072
|
|
SAVITA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
27
|
BANGA
|
PB-14-005-028-001/13
(GHATARON )
|
2614005000NRG24010920230079847
|
01/09/2023
|
Gurbaksh Kaur
|
2614005WL004948
|
Gurbaksh Kaur
|
00168
|
ICIC0000081
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068007961
|
|
GURBAKSH KAUR W/O SOHAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
28
|
BANGA
|
PB-14-005-028-001/127
(GHATARON )
|
2614005000NRG24010920230079846
|
01/09/2023
|
Harbans Kaur
|
2614005WL004948
|
Harbans Kaur
|
00176
|
IDIB000B149
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068007901
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
29
|
BANGA
|
PB-14-005-028-001/18
(GHATARON )
|
2614005000NRG24010920230079854
|
01/09/2023
|
Nirmal Singh
|
2614005WL004948
|
Nirmal Singh
|
00176
|
IDIB000B149
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068007943
|
|
Mr. NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
30
|
BANGA
|
PB-14-005-028-001/58
(GHATARON )
|
2614005000NRG24010920230079866
|
01/09/2023
|
Harbhajan Kaur
|
2614005WL004948
|
Harbhajan Kaur
|
00176
|
IDIB000B149
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068008079
|
|
Mrs. Harbhajan Kaur
|
INDIAN BANK(607105)
|
|
31
|
BANGA
|
PB-14-005-028-001/66
(GHATARON )
|
2614005000NRG24010920230079868
|
01/09/2023
|
Gurmit Kaur
|
2614005WL004948
|
Gurmit Kaur
|
00176
|
IDIB000B149
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068007918
|
|
GURMIT KAUR W/O BALWINDER KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
32
|
BANGA
|
PB-14-005-052-001/121
(LODHIPUR )
|
2614005000NRG24010920230079798
|
01/09/2023
|
Krishna Devi
|
2614005WL004945
|
Krishna Devi
|
00176
|
IDIB000B149
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068007939
|
|
KRISHNA DEVI WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
33
|
BANGA
|
PB-14-004-026-001/38
(DUSANJH KHURD)
|
2614004000NRG24010920230079104
|
01/09/2023
|
Piari
|
2614004WL004917
|
Piari
|
00176
|
IDIB000N100
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068008114
|
|
Mrs. PIARI .
|
INDIAN BANK(607105)
|
|
34
|
BANGA
|
PB-14-004-026-001/54
(DUSANJH KHURD)
|
2614004000NRG24010920230079107
|
01/09/2023
|
Seeta
|
2614004WL004917
|
Seeta
|
00176
|
IDIB000N100
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068007931
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
35
|
BANGA
|
PB-14-004-057-001/94
(LADHANA JHIKA)
|
2614004000NRG24010920230078583
|
01/09/2023
|
Kashmir Singh
|
2614004WL004890
|
Kashmir Singh
|
00177
|
IOBA0003151
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068007950
|
|
KASHMIR SINGH
|
IDBI BANK(607095)
|
|
36
|
BANGA
|
PB-14-004-060-001/111
(LADHANA UCHA)
|
2614004000NRG24010920230078588
|
01/09/2023
|
Dharamjit
|
2614004WL004891
|
Dharamjit
|
00177
|
IOBA0003151
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068007947
|
|
MR DHARAMJIT DHARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
37
|
BANGA
|
PB-14-004-060-001/112
(LADHANA UCHA)
|
2614004000NRG24010920230078589
|
01/09/2023
|
Sarbjit Ram
|
2614004WL004891
|
Sarbjit Ram
|
00177
|
IOBA0003151
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068007948
|
|
SARBJIT RAM S/O MOHINDER RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
38
|
BANGA
|
PB-14-004-060-001/70
(LADHANA UCHA)
|
2614004000NRG24010920230078590
|
01/09/2023
|
Lachman Dass
|
2614004WL004891
|
Lachman Dass
|
00177
|
IOBA0003151
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068007954
|
|
LACHMAN DASS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
39
|
BANGA
|
PB-14-004-055-001/48
(KARNANA)
|
2614004000NRG24010920230079834
|
01/09/2023
|
Gurnam Dass
|
2614004WL004946
|
Gurnam Dass
|
00349
|
PSIB0000224
|
4242
|
4242
|
Processed
|
06/11/2023
|
|
7068007962
|
|
GURNAM DASS
|
PUNJAB & SIND BANK(607087)
|
|
40
|
BANGA
|
PB-14-004-056-001/79
(LADIAN)
|
2614004000NRG24010920230079140
|
01/09/2023
|
Sucha Ram
|
2614004WL004918
|
Sucha Ram
|
00349
|
PSIB0000224
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068007963
|
|
Mr. Sucha Ram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
41
|
BANGA
|
PB-14-004-070-001/18
(MAZARI)
|
2614004000NRG24010920230079183
|
01/09/2023
|
Gurwant Singh
|
2614004WL004920
|
Gurwant Singh
|
00349
|
PSIB0000262
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068008010
|
|
MR GURVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
42
|
BANGA
|
PB-14-004-070-001/141
(MAZARI)
|
2614004000NRG24010920230079177
|
01/09/2023
|
Geeta Rani
|
2614004WL004920
|
Geeta Rani
|
00349
|
PSIB0000460
|
2424
|
2424
|
Rejected
|
06/11/2023
|
|
7068008002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
43
|
BANGA
|
PB-14-004-056-001/52
(LADIAN)
|
2614004000NRG24010920230079131
|
01/09/2023
|
Jaswant Kaur
|
2614004WL004918
|
Jaswant Kaur
|
00349
|
PSIB0021237
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068008078
|
|
JASWANT KAUR DO GURDIAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
44
|
BANGA
|
PB-14-004-067-001/82
(MUNA)
|
2614004000NRG24010920230078622
|
01/09/2023
|
Harpreet Basra
|
2614004WL004892
|
Harpreet Basra
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068007925
|
|
MR HARPREET BASRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
45
|
BANGA
|
PB-14-004-057-001/59
(LADHANA JHIKA)
|
2614004000NRG24010920230078581
|
01/09/2023
|
Surinder Kaur
|
2614004WL004890
|
Surinder Kaur
|
00354
|
PUNB0003900
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068007959
|
|
SURINDER KAUR W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BANGA
|
PB-14-004-057-001/61
(LADHANA JHIKA)
|
2614004000NRG24010920230078582
|
01/09/2023
|
Paramjit
|
2614004WL004890
|
Paramjit
|
00354
|
PUNB0003900
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068007960
|
|
BALJIT KUMARI WO PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
47
|
BANGA
|
PB-14-004-055-001/10
(KARNANA)
|
2614004000NRG24010920230079817
|
01/09/2023
|
Mohinder Pal
|
2614004WL004946
|
Mohinder Pal
|
00354
|
PUNB0024110
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7068007965
|
|
MOHINDER PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BANGA
|
PB-14-004-055-001/102
(KARNANA)
|
2614004000NRG24010920230079818
|
01/09/2023
|
Hari Parkash
|
2614004WL004946
|
Hari Parkash
|
00354
|
PUNB0024110
|
4242
|
4242
|
Processed
|
06/11/2023
|
|
7068007966
|
|
HARI PARKASH SO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BANGA
|
PB-14-004-055-001/104
(KARNANA)
|
2614004000NRG24010920230079819
|
01/09/2023
|
Mohinder Kaur
|
2614004WL004946
|
Mohinder Kaur
|
00354
|
PUNB0024110
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7068007976
|
|
MOHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BANGA
|
PB-14-004-055-001/111
(KARNANA)
|
2614004000NRG24010920230079820
|
01/09/2023
|
Harjinder kaur
|
2614004WL004946
|
Harjinder kaur
|
00354
|
PUNB0024110
|
4242
|
4242
|
Processed
|
06/11/2023
|
|
7068007977
|
|
HARJINDER KAUR WO PALWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BANGA
|
PB-14-004-055-001/127
(KARNANA)
|
2614004000NRG24010920230079821
|
01/09/2023
|
Babli
|
2614004WL004946
|
Babli
|
00354
|
PUNB0024110
|
4242
|
4242
|
Processed
|
06/11/2023
|
|
7068007980
|
|
BABLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BANGA
|
PB-14-004-055-001/132
(KARNANA)
|
2614004000NRG24010920230079822
|
01/09/2023
|
Anju Bala
|
2614004WL004946
|
Anju Bala
|
00354
|
PUNB0024110
|
4242
|
4242
|
Processed
|
06/11/2023
|
|
7068007979
|
|
ANJU BALA W/O SUKHDEV REAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BANGA
|
PB-14-004-055-001/135
(KARNANA)
|
2614004000NRG24010920230079823
|
01/09/2023
|
Kashmiro
|
2614004WL004946
|
Kashmiro
|
00354
|
PUNB0024110
|
4242
|
4242
|
Processed
|
06/11/2023
|
|
7068007982
|
|
KASHMIRO WO SUMAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BANGA
|
PB-14-004-055-001/140
(KARNANA)
|
2614004000NRG24010920230079825
|
01/09/2023
|
Mukesh lal
|
2614004WL004946
|
Mukesh lal
|
00354
|
PUNB0024110
|
4242
|
4242
|
Processed
|
06/11/2023
|
|
7068007978
|
|
MUKESH LAL SO LACHMAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
55
|
BANGA
|
PB-14-004-055-001/145
(KARNANA)
|
2614004000NRG24010920230079826
|
01/09/2023
|
Krishna Rani
|
2614004WL004946
|
Krishna Rani
|
00354
|
PUNB0024110
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7068007981
|
|
KRISHNA RANI WO SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGA
|
PB-14-004-055-001/34
(KARNANA)
|
2614004000NRG24010920230079829
|
01/09/2023
|
Joginder Pal
|
2614004WL004946
|
Joginder Pal
|
00354
|
PUNB0024110
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068007969
|
|
JOGINDER PAL SO PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BANGA
|
PB-14-004-055-001/35
(KARNANA)
|
2614004000NRG24010920230079830
|
01/09/2023
|
Bimla Devi
|
2614004WL004946
|
Bimla Devi
|
00354
|
PUNB0024110
|
4242
|
4242
|
Processed
|
06/11/2023
|
|
7068007970
|
|
BIMALA DEVI
|
IDBI BANK(607095)
|
|
58
|
BANGA
|
PB-14-004-055-001/4
(KARNANA)
|
2614004000NRG24010920230079831
|
01/09/2023
|
Des Raj
|
2614004WL004946
|
Des Raj
|
00354
|
PUNB0024110
|
4242
|
4242
|
Processed
|
06/11/2023
|
|
7068007971
|
|
DES RAJ
|
IDBI BANK(607095)
|
|
59
|
BANGA
|
PB-14-004-055-001/43
(KARNANA)
|
2614004000NRG24010920230079832
|
01/09/2023
|
Mukesh Kumar
|
2614004WL004946
|
Mukesh Kumar
|
00354
|
PUNB0024110
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068007967
|
|
MUKESH KUMAR SO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BANGA
|
PB-14-004-055-001/47
(KARNANA)
|
2614004000NRG24010920230079833
|
01/09/2023
|
Shakuntla
|
2614004WL004946
|
Shakuntla
|
00354
|
PUNB0024110
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068007972
|
|
SHANKUNTLA WO BALVIR KUM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGA
|
PB-14-004-055-001/57
(KARNANA)
|
2614004000NRG24010920230079835
|
01/09/2023
|
Sita Rani
|
2614004WL004946
|
Sita Rani
|
00354
|
PUNB0024110
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7068007973
|
|
SITA RANI WO RAM SARUP DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BANGA
|
PB-14-004-055-001/64
(KARNANA)
|
2614004000NRG24010920230079836
|
01/09/2023
|
Bimla Devi
|
2614004WL004946
|
Bimla Devi
|
00354
|
PUNB0024110
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7068007974
|
|
BIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BANGA
|
PB-14-004-055-001/7
(KARNANA)
|
2614004000NRG24010920230079837
|
01/09/2023
|
Niranjan kaur
|
2614004WL004946
|
Niranjan kaur
|
00354
|
PUNB0024110
|
4242
|
4242
|
Processed
|
06/11/2023
|
|
7068007975
|
|
NARANJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BANGA
|
PB-14-004-055-001/74
(KARNANA)
|
2614004000NRG24010920230079838
|
01/09/2023
|
Gian Chand
|
2614004WL004946
|
Gian Chand
|
00354
|
PUNB0024110
|
4242
|
4242
|
Processed
|
06/11/2023
|
|
7068007964
|
|
GIANCHAND S/O MEHNGA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
65
|
BANGA
|
PB-14-004-055-001/80
(KARNANA)
|
2614004000NRG24010920230079841
|
01/09/2023
|
Sona Rani
|
2614004WL004946
|
Sona Rani
|
00354
|
PUNB0024110
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7068007968
|
|
SONA RANI WO HARBLAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75144
|
75144
|
|
|
|
|
|
|
|
|
66
|
BANGA
|
PB-14-005-028-001/134
(GHATARON )
|
2614005000NRG24010920230079849
|
01/09/2023
|
Kuldeep Singh
|
2614005WL004948
|
Kuldeep Singh
|
00354
|
PUNB0036300
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068008003
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
67
|
BANGA
|
PB-14-004-029-001/144
(GHUMMAN)
|
2614004000NRG24010920230079368
|
01/09/2023
|
Sunita Rani
|
2614004WL004928
|
Sunita Rani
|
00354
|
PUNB0081600
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008067
|
|
SUNITA RANI WO PARGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGA
|
PB-14-004-029-001/157
(GHUMMAN)
|
2614004000NRG24010920230079369
|
01/09/2023
|
Gejo
|
2614004WL004928
|
Gejo
|
00354
|
PUNB0081600
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008063
|
|
GEJO WO LALO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGA
|
PB-14-004-067-001/10
(MUNA)
|
2614004000NRG24010920230078593
|
01/09/2023
|
Harbans Kaur
|
2614004WL004892
|
Harbans Kaur
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068007985
|
|
HARBANS KAUR W\O SH SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGA
|
PB-14-004-067-001/11
(MUNA)
|
2614004000NRG24010920230078594
|
01/09/2023
|
Vimla Devi
|
2614004WL004892
|
Vimla Devi
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068007986
|
|
BIMLA DEVI W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
BANGA
|
PB-14-004-067-001/15
(MUNA)
|
2614004000NRG24010920230078596
|
01/09/2023
|
Balvir Kaur
|
2614004WL004892
|
Balvir Kaur
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068007987
|
|
BALVIR KAUR W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
BANGA
|
PB-14-004-067-001/17
(MUNA)
|
2614004000NRG24010920230078597
|
01/09/2023
|
Kamaljeet
|
2614004WL004892
|
Kamaljeet
|
00354
|
PUNB0081600
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068007988
|
|
KAMALJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
BANGA
|
PB-14-004-067-001/20
(MUNA)
|
2614004000NRG24010920230078598
|
01/09/2023
|
Harbans Kaur
|
2614004WL004892
|
Harbans Kaur
|
00354
|
PUNB0081600
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068007989
|
|
HARBANS KAUR WO GURMEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGA
|
PB-14-004-067-001/21
(MUNA)
|
2614004000NRG24010920230078599
|
01/09/2023
|
Devi
|
2614004WL004892
|
Devi
|
00354
|
PUNB0081600
|
303
|
303
|
Processed
|
06/11/2023
|
|
7068008032
|
|
DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
BANGA
|
PB-14-004-067-001/24
(MUNA)
|
2614004000NRG24010920230078600
|
01/09/2023
|
Rakhi
|
2614004WL004892
|
Rakhi
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068007990
|
|
RAKHI W\O SH CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGA
|
PB-14-004-067-001/32
(MUNA)
|
2614004000NRG24010920230078601
|
01/09/2023
|
Pinki
|
2614004WL004892
|
Pinki
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068008033
|
|
PINKI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGA
|
PB-14-004-067-001/33
(MUNA)
|
2614004000NRG24010920230078602
|
01/09/2023
|
Joginder kaur
|
2614004WL004892
|
Joginder kaur
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068008034
|
|
JOGINDER KAUR WO SHARNJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGA
|
PB-14-004-067-001/34
(MUNA)
|
2614004000NRG24010920230078603
|
01/09/2023
|
Harpreet Kaur
|
2614004WL004892
|
Harpreet Kaur
|
00354
|
PUNB0081600
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068007991
|
|
HARPREET KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
BANGA
|
PB-14-004-067-001/36
(MUNA)
|
2614004000NRG24010920230078604
|
01/09/2023
|
Sukhwinder Kaur
|
2614004WL004892
|
Sukhwinder Kaur
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068008035
|
|
SUKHWINDER KAUR WO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGA
|
PB-14-004-067-001/37
(MUNA)
|
2614004000NRG24010920230078605
|
01/09/2023
|
Sukhwinder Kaur
|
2614004WL004892
|
Sukhwinder Kaur
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068008036
|
|
SUKHWINDER KAUR WO KARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGA
|
PB-14-004-067-001/39
(MUNA)
|
2614004000NRG24010920230078606
|
01/09/2023
|
Surjit Kaur
|
2614004WL004892
|
Surjit Kaur
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068008037
|
|
SURJIT KAUR WO AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGA
|
PB-14-004-067-001/41
(MUNA)
|
2614004000NRG24010920230078607
|
01/09/2023
|
Parmjit
|
2614004WL004892
|
Parmjit
|
00354
|
PUNB0081600
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068008038
|
|
PARAMJIT W/O RAM JI
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
BANGA
|
PB-14-004-067-001/42
(MUNA)
|
2614004000NRG24010920230078608
|
01/09/2023
|
Baldish Kaur
|
2614004WL004892
|
Baldish Kaur
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068008039
|
|
BALDISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGA
|
PB-14-004-067-001/43
(MUNA)
|
2614004000NRG24010920230078609
|
01/09/2023
|
Swarno
|
2614004WL004892
|
Swarno
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068008040
|
|
SAWRNO W/O GURPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
85
|
BANGA
|
PB-14-004-067-001/45
(MUNA)
|
2614004000NRG24010920230078610
|
01/09/2023
|
Resham Kaur
|
2614004WL004892
|
Resham Kaur
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068008041
|
|
RESHAM KAUR WO NARANJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGA
|
PB-14-004-067-001/49
(MUNA)
|
2614004000NRG24010920230078611
|
01/09/2023
|
Pinki
|
2614004WL004892
|
Pinki
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068008013
|
|
PINKI WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGA
|
PB-14-004-067-001/51
(MUNA)
|
2614004000NRG24010920230078612
|
01/09/2023
|
Manjit Kaur
|
2614004WL004892
|
Manjit Kaur
|
00354
|
PUNB0081600
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068008042
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGA
|
PB-14-004-067-001/53
(MUNA)
|
2614004000NRG24010920230078613
|
01/09/2023
|
Salender Kaur
|
2614004WL004892
|
Salender Kaur
|
00354
|
PUNB0081600
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7068007984
|
|
SURINDER KAUR AND D.S.S.O NWS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGA
|
PB-14-004-067-001/56
(MUNA)
|
2614004000NRG24010920230078614
|
01/09/2023
|
Ram Piari
|
2614004WL004892
|
Ram Piari
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068008019
|
|
RAM PIARI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BANGA
|
PB-14-004-067-001/63
(MUNA)
|
2614004000NRG24010920230078615
|
01/09/2023
|
Neelam Kaur
|
2614004WL004892
|
Neelam Kaur
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068008058
|
|
NEELAM KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
BANGA
|
PB-14-004-067-001/66
(MUNA)
|
2614004000NRG24010920230078617
|
01/09/2023
|
Gurnam Singh
|
2614004WL004892
|
Gurnam Singh
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068008005
|
|
GURNAM SINGH AND D.S.S.O NWS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANGA
|
PB-14-004-067-001/67
(MUNA)
|
2614004000NRG24010920230078618
|
01/09/2023
|
Sunita Devi
|
2614004WL004892
|
Sunita Devi
|
00354
|
PUNB0081600
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008004
|
|
SUNITA DEVI WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BANGA
|
PB-14-004-067-001/68
(MUNA)
|
2614004000NRG24010920230078619
|
01/09/2023
|
Harjinder Kaur
|
2614004WL004892
|
Harjinder Kaur
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068008008
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
BANGA
|
PB-14-004-067-001/7
(MUNA)
|
2614004000NRG24010920230078620
|
01/09/2023
|
Mohinder Kaur
|
2614004WL004892
|
Mohinder Kaur
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068007992
|
|
MOHINDER KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BANGA
|
PB-14-004-076-001/101
(PHARALA)
|
2614004000NRG24010920230079216
|
01/09/2023
|
Atto
|
2614004WL004922
|
Atto
|
00354
|
PUNB0081600
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7068007993
|
|
ATTO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGA
|
PB-14-004-076-001/103
(PHARALA)
|
2614004000NRG24010920230079217
|
01/09/2023
|
Gorkha
|
2614004WL004922
|
Gorkha
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068008043
|
|
GORKHA SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGA
|
PB-14-004-076-001/108
(PHARALA)
|
2614004000NRG24010920230079218
|
01/09/2023
|
Avtar Chand
|
2614004WL004922
|
Avtar Chand
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068007994
|
|
AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGA
|
PB-14-004-076-001/113
(PHARALA)
|
2614004000NRG24010920230079219
|
01/09/2023
|
Shindo Rani
|
2614004WL004922
|
Shindo Rani
|
00354
|
PUNB0081600
|
303
|
303
|
Processed
|
06/11/2023
|
|
7068007995
|
|
SHINDO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANGA
|
PB-14-004-076-001/123
(PHARALA)
|
2614004000NRG24010920230079220
|
01/09/2023
|
Baljinder Kaur
|
2614004WL004922
|
Baljinder Kaur
|
00354
|
PUNB0081600
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7068007983
|
|
BALJINDER KAUR W/O GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANGA
|
PB-14-004-076-001/136
(PHARALA)
|
2614004000NRG24010920230079221
|
01/09/2023
|
SATYA
|
2614004WL004922
|
SATYA
|
00354
|
PUNB0081600
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7068008006
|
|
SATYA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANGA
|
PB-14-004-076-001/137
(PHARALA)
|
2614004000NRG24010920230079222
|
01/09/2023
|
Surjit kaur
|
2614004WL004922
|
Surjit kaur
|
00354
|
PUNB0081600
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7068008007
|
|
SURJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGA
|
PB-14-004-076-001/138
(PHARALA)
|
2614004000NRG24010920230079223
|
01/09/2023
|
Anju
|
2614004WL004922
|
Anju
|
00354
|
PUNB0081600
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7068008009
|
|
ANJU DEVI WO TIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BANGA
|
PB-14-004-076-001/4
(PHARALA)
|
2614004000NRG24010920230079224
|
01/09/2023
|
Kamaljit Kaur
|
2614004WL004922
|
Kamaljit Kaur
|
00354
|
PUNB0081600
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008011
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANGA
|
PB-14-004-076-001/56
(PHARALA)
|
2614004000NRG24010920230079225
|
01/09/2023
|
Gurbax Kaur
|
2614004WL004922
|
Gurbax Kaur
|
00354
|
PUNB0081600
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7068008001
|
|
GURBKHS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGA
|
PB-14-004-076-001/61
(PHARALA)
|
2614004000NRG24010920230079226
|
01/09/2023
|
Balvir Kaur
|
2614004WL004922
|
Balvir Kaur
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068008012
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANGA
|
PB-14-004-076-001/62
(PHARALA)
|
2614004000NRG24010920230079227
|
01/09/2023
|
Raj Rani
|
2614004WL004922
|
Raj Rani
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068008077
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANGA
|
PB-14-004-076-001/68
(PHARALA)
|
2614004000NRG24010920230079228
|
01/09/2023
|
Rani
|
2614004WL004922
|
Rani
|
00354
|
PUNB0081600
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7068007996
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANGA
|
PB-14-004-076-001/79
(PHARALA)
|
2614004000NRG24010920230079230
|
01/09/2023
|
Krishna Chumber
|
2614004WL004922
|
Krishna Chumber
|
00354
|
PUNB0081600
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7068007997
|
|
KRISHNA CHUMBER WO BISHAN DASS CHUMBER
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGA
|
PB-14-004-076-001/83
(PHARALA)
|
2614004000NRG24010920230079231
|
01/09/2023
|
Krishna Devi
|
2614004WL004922
|
Krishna Devi
|
00354
|
PUNB0081600
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7068008044
|
|
KRISHNA DEVI WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGA
|
PB-14-004-076-001/84
(PHARALA)
|
2614004000NRG24010920230079232
|
01/09/2023
|
Harbilas Ram
|
2614004WL004922
|
Harbilas Ram
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068007998
|
|
HARBLAS S/O JAGAR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
111
|
BANGA
|
PB-14-004-076-001/89
(PHARALA)
|
2614004000NRG24010920230079233
|
01/09/2023
|
Kashmir Kaur
|
2614004WL004922
|
Kashmir Kaur
|
00354
|
PUNB0081600
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7068008045
|
|
KASHMIR KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANGA
|
PB-14-004-076-001/90
(PHARALA)
|
2614004000NRG24010920230079234
|
01/09/2023
|
Paramjit Kaur
|
2614004WL004922
|
Paramjit Kaur
|
00354
|
PUNB0081600
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068007999
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANGA
|
PB-14-004-076-001/93
(PHARALA)
|
2614004000NRG24010920230079235
|
01/09/2023
|
Makhan
|
2614004WL004922
|
Makhan
|
00354
|
PUNB0081600
|
303
|
303
|
Processed
|
06/11/2023
|
|
7068008000
|
|
MAKHAN S/O RALDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150288
|
150288
|
|
|
|
|
|
|
|
|
114
|
BANGA
|
PB-14-005-028-001/111
(GHATARON )
|
2614005000NRG24010920230079844
|
01/09/2023
|
Gurpreet
|
2614005WL004948
|
Gurpreet
|
00354
|
PUNB0097610
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068008057
|
|
GURPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGA
|
PB-14-005-028-001/114
(GHATARON )
|
2614005000NRG24010920230079845
|
01/09/2023
|
Jaswinder Kaur
|
2614005WL004948
|
Jaswinder Kaur
|
00354
|
PUNB0097610
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068008056
|
|
JASWINDER KAUR W/O HARMESH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
116
|
BANGA
|
PB-14-005-028-001/136
(GHATARON )
|
2614005000NRG24010920230079850
|
01/09/2023
|
Tanu
|
2614005WL004948
|
Tanu
|
00354
|
PUNB0097610
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068008071
|
|
TANU DO BALJIT SINGH
|
BANK OF BARODA(606985)
|
|
117
|
BANGA
|
PB-14-005-028-001/15
(GHATARON )
|
2614005000NRG24010920230079853
|
01/09/2023
|
Manjit Kaur
|
2614005WL004948
|
Manjit Kaur
|
00354
|
PUNB0097610
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068008065
|
|
MRS MANJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANGA
|
PB-14-005-028-001/44
(GHATARON )
|
2614005000NRG24010920230079865
|
01/09/2023
|
Maiya Devi
|
2614005WL004948
|
Maiya Devi
|
00354
|
PUNB0097610
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008048
|
|
MAIYA DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANGA
|
PB-14-005-028-001/74
(GHATARON )
|
2614005000NRG24010920230079869
|
01/09/2023
|
Reasham Kaur
|
2614005WL004948
|
Reasham Kaur
|
00354
|
PUNB0097610
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068008051
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANGA
|
PB-14-005-028-001/8
(GHATARON )
|
2614005000NRG24010920230079870
|
01/09/2023
|
Gurpal Singh
|
2614005WL004948
|
Gurpal Singh
|
00354
|
PUNB0097610
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068008066
|
|
GURPAL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
121
|
BANGA
|
PB-14-004-026-001/101
(DUSANJH KHURD)
|
2614004000NRG24010920230079099
|
01/09/2023
|
PARAMJIT KAUR
|
2614004WL004917
|
PARAMJIT KAUR
|
00354
|
PUNB0230700
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068007934
|
|
PARMJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANGA
|
PB-14-004-026-001/128
(DUSANJH KHURD)
|
2614004000NRG24010920230079101
|
01/09/2023
|
Gian Singh
|
2614004WL004917
|
Gian Singh
|
00354
|
PUNB0230700
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7068007928
|
|
GIAN SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANGA
|
PB-14-004-026-001/130
(DUSANJH KHURD)
|
2614004000NRG24010920230079102
|
01/09/2023
|
Balwinder Kaur
|
2614004WL004917
|
Balwinder Kaur
|
00354
|
PUNB0230700
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068007911
|
|
BALWINDER KAUR W/O TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
BANGA
|
PB-14-004-026-001/137
(DUSANJH KHURD)
|
2614004000NRG24010920230079103
|
01/09/2023
|
Bhim Chand
|
2614004WL004917
|
Bhim Chand
|
00354
|
PUNB0230700
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7068007956
|
|
BHIM CHAND SO PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANGA
|
PB-14-004-026-001/42
(DUSANJH KHURD)
|
2614004000NRG24010920230079105
|
01/09/2023
|
Bakhsho
|
2614004WL004917
|
Bakhsho
|
00354
|
PUNB0230700
|
3939
|
3939
|
Rejected
|
06/11/2023
|
|
7068008092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
BANGA
|
PB-14-004-026-001/60
(DUSANJH KHURD)
|
2614004000NRG24010920230079108
|
01/09/2023
|
Garib Das
|
2614004WL004917
|
Garib Das
|
00354
|
PUNB0230700
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7068008018
|
|
GARIB DAS S/O MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
BANGA
|
PB-14-004-026-001/65
(DUSANJH KHURD)
|
2614004000NRG24010920230079109
|
01/09/2023
|
Amrik Kaur
|
2614004WL004917
|
Amrik Kaur
|
00354
|
PUNB0230700
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068008093
|
|
AMRIK KAUR WO BALWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BANGA
|
PB-14-004-026-001/80
(DUSANJH KHURD)
|
2614004000NRG24010920230079110
|
01/09/2023
|
Harwinder Kaur
|
2614004WL004917
|
Harwinder Kaur
|
00354
|
PUNB0230700
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068007897
|
|
HARWINDER KAUR WO HARJINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
BANGA
|
PB-14-004-026-001/81
(DUSANJH KHURD)
|
2614004000NRG24010920230079111
|
01/09/2023
|
Manjit
|
2614004WL004917
|
Manjit
|
00354
|
PUNB0230700
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7068007913
|
|
MANJIT W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
BANGA
|
PB-14-004-026-001/88
(DUSANJH KHURD)
|
2614004000NRG24010920230079112
|
01/09/2023
|
Manjit Kaur
|
2614004WL004917
|
Manjit Kaur
|
00354
|
PUNB0230700
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7068007912
|
|
MANJIT KAUR WO SH RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
BANGA
|
PB-14-004-055-001/79
(KARNANA)
|
2614004000NRG24010920230079840
|
01/09/2023
|
Sucha Dass
|
2614004WL004946
|
Sucha Dass
|
00354
|
PUNB0230700
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7068008088
|
|
SUCHA DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
132
|
BANGA
|
PB-14-004-029-001/105
(GHUMMAN)
|
2614004000NRG24010920230079365
|
01/09/2023
|
Atma Ram
|
2614004WL004928
|
Atma Ram
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008094
|
|
ATMA RAM SO RADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANGA
|
PB-14-004-029-001/118
(GHUMMAN)
|
2614004000NRG24010920230079366
|
01/09/2023
|
Bakhsho
|
2614004WL004928
|
Bakhsho
|
00354
|
PUNB0349300
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068008095
|
|
BAKHSHO WO GURCHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BANGA
|
PB-14-004-029-001/130
(GHUMMAN)
|
2614004000NRG24010920230079367
|
01/09/2023
|
Inderjit kaur
|
2614004WL004928
|
Inderjit kaur
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008096
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BANGA
|
PB-14-004-029-001/158
(GHUMMAN)
|
2614004000NRG24010920230079370
|
01/09/2023
|
Harpreet Kaur
|
2614004WL004928
|
Harpreet Kaur
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068007926
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BANGA
|
PB-14-004-029-001/160
(GHUMMAN)
|
2614004000NRG24010920230079371
|
01/09/2023
|
Raj Rani
|
2614004WL004928
|
Raj Rani
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068007917
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANGA
|
PB-14-004-029-001/162
(GHUMMAN)
|
2614004000NRG24010920230079372
|
01/09/2023
|
Shindo
|
2614004WL004928
|
Shindo
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068007910
|
|
SHINDO WO SOM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
BANGA
|
PB-14-004-029-001/17
(GHUMMAN)
|
2614004000NRG24010920230079373
|
01/09/2023
|
Satiya Davi
|
2614004WL004928
|
Satiya Davi
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008097
|
|
SATIYA DEVI W/O SH CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANGA
|
PB-14-004-029-001/21
(GHUMMAN)
|
2614004000NRG24010920230079374
|
01/09/2023
|
Ranjit Kaur
|
2614004WL004928
|
Ranjit Kaur
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008098
|
|
RANJIT KAUR W/O SH AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
BANGA
|
PB-14-004-029-001/23
(GHUMMAN)
|
2614004000NRG24010920230079375
|
01/09/2023
|
Seema Rani
|
2614004WL004928
|
Seema Rani
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008099
|
|
SEEMA RANI W/O SH JIWAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANGA
|
PB-14-004-029-001/24
(GHUMMAN)
|
2614004000NRG24010920230079376
|
01/09/2023
|
Binder
|
2614004WL004928
|
Binder
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008100
|
|
BINDER W/O SH DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANGA
|
PB-14-004-029-001/40
(GHUMMAN)
|
2614004000NRG24010920230079377
|
01/09/2023
|
Balvir Kaur
|
2614004WL004928
|
Balvir Kaur
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008101
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BANGA
|
PB-14-004-029-001/58
(GHUMMAN)
|
2614004000NRG24010920230079378
|
01/09/2023
|
Gurnam
|
2614004WL004928
|
Gurnam
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008102
|
|
GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
BANGA
|
PB-14-004-029-001/70
(GHUMMAN)
|
2614004000NRG24010920230079379
|
01/09/2023
|
Giano
|
2614004WL004928
|
Giano
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008103
|
|
GIANO WIFE OF JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BANGA
|
PB-14-004-029-001/72
(GHUMMAN)
|
2614004000NRG24010920230079380
|
01/09/2023
|
Paramjit kaur
|
2614004WL004928
|
Paramjit kaur
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008104
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BANGA
|
PB-14-004-029-001/92
(GHUMMAN)
|
2614004000NRG24010920230079381
|
01/09/2023
|
Shukhwinder Kaur
|
2614004WL004928
|
Shukhwinder Kaur
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008105
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
147
|
BANGA
|
PB-14-004-056-001/41
(LADIAN)
|
2614004000NRG24010920230079128
|
01/09/2023
|
Gurdeep Kaur
|
2614004WL004918
|
Gurdeep Kaur
|
00354
|
PUNB0349900
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068008090
|
|
GURDEEP KAUR WO KULWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BANGA
|
PB-14-004-057-001/116
(LADHANA JHIKA)
|
2614004000NRG24010920230078568
|
01/09/2023
|
Rani
|
2614004WL004890
|
Rani
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068007914
|
|
RANI W/O KULVIR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
149
|
BANGA
|
PB-14-004-057-001/122
(LADHANA JHIKA)
|
2614004000NRG24010920230078569
|
01/09/2023
|
Rajni Rani
|
2614004WL004890
|
Rajni Rani
|
00354
|
PUNB0349900
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068007915
|
|
RAJNI RANI W/O BHUPINDER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
150
|
BANGA
|
PB-14-004-057-001/42
(LADHANA JHIKA)
|
2614004000NRG24010920230078579
|
01/09/2023
|
Balvir Ram
|
2614004WL004890
|
Balvir Ram
|
00415
|
SBIN0001543
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068008109
|
|
SUKHWINDER WO BALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
151
|
BANGA
|
PB-14-004-076-001/69
(PHARALA)
|
2614004000NRG24010920230079229
|
01/09/2023
|
Balvir Kaur
|
2614004WL004922
|
Balvir Kaur
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7068007951
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
152
|
BANGA
|
PB-14-004-057-001/124
(LADHANA JHIKA)
|
2614004000NRG24010920230078570
|
01/09/2023
|
Bakhsho
|
2614004WL004890
|
Bakhsho
|
00415
|
SBIN0050196
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068007946
|
|
BAKSHO W/O BALVIR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
153
|
BANGA
|
PB-14-004-057-001/32
(LADHANA JHIKA)
|
2614004000NRG24010920230078575
|
01/09/2023
|
Kashmir Kaur
|
2614004WL004890
|
Kashmir Kaur
|
00415
|
SBIN0050196
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068007899
|
|
KASHMIR KAUR WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANGA
|
PB-14-004-057-001/34
(LADHANA JHIKA)
|
2614004000NRG24010920230078576
|
01/09/2023
|
Rekha Rani
|
2614004WL004890
|
Rekha Rani
|
00415
|
SBIN0050196
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068008108
|
|
REKHA RANI WO HARBLAS
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BANGA
|
PB-14-004-057-001/95
(LADHANA JHIKA)
|
2614004000NRG24010920230078584
|
01/09/2023
|
Jaswinder Kaur
|
2614004WL004890
|
Jaswinder Kaur
|
00415
|
SBIN0050196
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068007935
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BANGA
|
PB-14-004-060-001/109
(LADHANA UCHA)
|
2614004000NRG24010920230078586
|
01/09/2023
|
Balvir Kumar
|
2614004WL004891
|
Balvir Kumar
|
00415
|
SBIN0050196
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068007949
|
|
MR BALVIR KUMAR SO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
157
|
BANGA
|
PB-14-004-060-001/88
(LADHANA UCHA)
|
2614004000NRG24010920230078592
|
01/09/2023
|
Gurmail Ram
|
2614004WL004891
|
Gurmail Ram
|
00415
|
SBIN0050196
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068007955
|
|
MR GURMEL RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
BANGA
|
PB-14-004-070-001/163
(MAZARI)
|
2614004000NRG24010920230079182
|
01/09/2023
|
Kamlesh Kaur
|
2614004WL004920
|
Kamlesh Kaur
|
00415
|
SBIN0050196
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068007920
|
|
MS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BANGA
|
PB-14-004-070-001/85
(MAZARI)
|
2614004000NRG24010920230079192
|
01/09/2023
|
Simar Kaur
|
2614004WL004920
|
Simar Kaur
|
00415
|
SBIN0050196
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068008083
|
|
MRS SIMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
160
|
BANGA
|
PB-14-005-028-001/133
(GHATARON )
|
2614005000NRG24010920230079848
|
01/09/2023
|
Binbo
|
2614005WL004948
|
Binbo
|
00415
|
SBIN0050687
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068007907
|
|
MRS BINBO BINDO
|
STATE BANK OF INDIA(508548)
|
|
161
|
BANGA
|
PB-14-005-028-001/14
(GHATARON )
|
2614005000NRG24010920230079851
|
01/09/2023
|
Surinder Kaur
|
2614005WL004948
|
Surinder Kaur
|
00415
|
SBIN0050687
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068007902
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
BANGA
|
PB-14-005-028-001/147
(GHATARON )
|
2614005000NRG24010920230079852
|
01/09/2023
|
Manjit Kaur
|
2614005WL004948
|
Manjit Kaur
|
00415
|
SBIN0050687
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068007940
|
|
MANJIT KAUR W/O RAVINDER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
163
|
BANGA
|
PB-14-005-028-001/22
(GHATARON )
|
2614005000NRG24010920230079855
|
01/09/2023
|
Jaswinder Kaur
|
2614005WL004948
|
Jaswinder Kaur
|
00415
|
SBIN0050687
|
3333
|
3333
|
Rejected
|
06/11/2023
|
|
7068007898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
BANGA
|
PB-14-005-028-001/25
(GHATARON )
|
2614005000NRG24010920230079856
|
01/09/2023
|
Amarjeet Kaur
|
2614005WL004948
|
Amarjeet Kaur
|
00415
|
SBIN0050687
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068007953
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
BANGA
|
PB-14-005-028-001/27
(GHATARON )
|
2614005000NRG24010920230079857
|
01/09/2023
|
Sarabjit Kaur
|
2614005WL004948
|
Sarabjit Kaur
|
00415
|
SBIN0050687
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068007903
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
166
|
BANGA
|
PB-14-005-028-001/28
(GHATARON )
|
2614005000NRG24010920230079858
|
01/09/2023
|
Vidya Rani
|
2614005WL004948
|
Vidya Rani
|
00415
|
SBIN0050687
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068007904
|
|
MRS VIDYA RANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BANGA
|
PB-14-005-028-001/32
(GHATARON )
|
2614005000NRG24010920230079859
|
01/09/2023
|
Gurmit Kaur
|
2614005WL004948
|
Gurmit Kaur
|
00415
|
SBIN0050687
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068007944
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BANGA
|
PB-14-005-028-001/33
(GHATARON )
|
2614005000NRG24010920230079860
|
01/09/2023
|
Giano
|
2614005WL004948
|
Giano
|
00415
|
SBIN0050687
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068007945
|
|
MRS GIANO
|
STATE BANK OF INDIA(508548)
|
|
169
|
BANGA
|
PB-14-005-028-001/34
(GHATARON )
|
2614005000NRG24010920230079861
|
01/09/2023
|
Chhindo
|
2614005WL004948
|
Chhindo
|
00415
|
SBIN0050687
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068007905
|
|
SHINDO
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
170
|
BANGA
|
PB-14-005-028-001/36
(GHATARON )
|
2614005000NRG24010920230079862
|
01/09/2023
|
Charno
|
2614005WL004948
|
Charno
|
00415
|
SBIN0050687
|
3636
|
3636
|
Processed
|
06/11/2023
|
|
7068008110
|
|
MRS CHARNO
|
STATE BANK OF INDIA(508548)
|
|
171
|
BANGA
|
PB-14-005-028-001/40
(GHATARON )
|
2614005000NRG24010920230079863
|
01/09/2023
|
JAGDISH KAUR
|
2614005WL004948
|
JAGDISH KAUR
|
00415
|
SBIN0050687
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068008111
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
BANGA
|
PB-14-005-028-001/42
(GHATARON )
|
2614005000NRG24010920230079864
|
01/09/2023
|
Jasvir Kaur
|
2614005WL004948
|
Jasvir Kaur
|
00415
|
SBIN0050687
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068008112
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BANGA
|
PB-14-005-028-001/95
(GHATARON )
|
2614005000NRG24010920230079872
|
01/09/2023
|
Vidhya
|
2614005WL004948
|
Vidhya
|
00415
|
SBIN0050687
|
3333
|
3333
|
Processed
|
06/11/2023
|
|
7068007906
|
|
MRS VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
174
|
BANGA
|
PB-14-004-070-001/102
(MAZARI)
|
2614004000NRG24010920230079170
|
01/09/2023
|
Jai Dev
|
2614004WL004920
|
Jai Dev
|
00415
|
SBIN0050688
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068008118
|
|
MR JAI DEV
|
STATE BANK OF INDIA(508548)
|
|
175
|
BANGA
|
PB-14-004-070-001/104
(MAZARI)
|
2614004000NRG24010920230079171
|
01/09/2023
|
Pushpa Devi
|
2614004WL004920
|
Pushpa Devi
|
00415
|
SBIN0050688
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068008085
|
|
PUSHPA DEVI WO NIRMA
|
BANK OF BARODA(606985)
|
|
176
|
BANGA
|
PB-14-004-070-001/107
(MAZARI)
|
2614004000NRG24010920230079172
|
01/09/2023
|
Asha Rani
|
2614004WL004920
|
Asha Rani
|
00415
|
SBIN0050688
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7068008084
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BANGA
|
PB-14-004-070-001/113
(MAZARI)
|
2614004000NRG24010920230079173
|
01/09/2023
|
Satya
|
2614004WL004920
|
Satya
|
00415
|
SBIN0050688
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068008089
|
|
SHEETAL RAM S/O SH SARWAN
|
BANK OF INDIA(508505)
|
|
178
|
BANGA
|
PB-14-004-070-001/114
(MAZARI)
|
2614004000NRG24010920230079174
|
01/09/2023
|
Shindo
|
2614004WL004920
|
Shindo
|
00415
|
SBIN0050688
|
303
|
303
|
Processed
|
06/11/2023
|
|
7068008087
|
|
SHINDO W/O LATE SH TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BANGA
|
PB-14-004-070-001/148
(MAZARI)
|
2614004000NRG24010920230079179
|
01/09/2023
|
Kashmir Dass
|
2614004WL004920
|
Kashmir Dass
|
00415
|
SBIN0050688
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068008122
|
|
MR KASHMIR DASS
|
STATE BANK OF INDIA(508548)
|
|
180
|
BANGA
|
PB-14-004-070-001/73
(MAZARI)
|
2614004000NRG24010920230079189
|
01/09/2023
|
Majar Ram
|
2614004WL004920
|
Majar Ram
|
00415
|
SBIN0050688
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068008081
|
|
Majar Ram
|
PUNJAB & SIND BANK(607087)
|
|
181
|
BANGA
|
PB-14-004-070-001/96
(MAZARI)
|
2614004000NRG24010920230079194
|
01/09/2023
|
Usha Rani
|
2614004WL004920
|
Usha Rani
|
00415
|
SBIN0050688
|
2121
|
2121
|
Processed
|
06/11/2023
|
|
7068008117
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
182
|
BANGA
|
PB-14-004-056-001/1
(LADIAN)
|
2614004000NRG24010920230079113
|
01/09/2023
|
Balvir Ram
|
2614004WL004918
|
Balvir Ram
|
00462
|
UCBA0001105
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008073
|
|
BALVIR RAM
|
UCO BANK(607066)
|
|
183
|
BANGA
|
PB-14-004-056-001/101
(LADIAN)
|
2614004000NRG24010920230079114
|
01/09/2023
|
Manjit Kaur
|
2614004WL004918
|
Manjit Kaur
|
00462
|
UCBA0001105
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068008064
|
|
MANJIT KAUR W/O BALKAR CHAND
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
184
|
BANGA
|
PB-14-004-056-001/12
(LADIAN)
|
2614004000NRG24010920230079115
|
01/09/2023
|
Krishna Devi
|
2614004WL004918
|
Krishna Devi
|
00462
|
UCBA0001105
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008020
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
185
|
BANGA
|
PB-14-004-056-001/14
(LADIAN)
|
2614004000NRG24010920230079116
|
01/09/2023
|
Kamla Rani
|
2614004WL004918
|
Kamla Rani
|
00462
|
UCBA0001105
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008021
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
BANGA
|
PB-14-004-056-001/2
(LADIAN)
|
2614004000NRG24010920230079117
|
01/09/2023
|
Hussan Lal
|
2614004WL004918
|
Hussan Lal
|
00462
|
UCBA0001105
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068008022
|
|
HUSAN LAL
|
CANARA BANK(508532)
|
|
187
|
BANGA
|
PB-14-004-056-001/20
(LADIAN)
|
2614004000NRG24010920230079118
|
01/09/2023
|
Balbir Chand
|
2614004WL004918
|
Balbir Chand
|
00462
|
UCBA0001105
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068008017
|
|
BALVIR CHAND S/O JAGAT RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
188
|
BANGA
|
PB-14-004-056-001/21
(LADIAN)
|
2614004000NRG24010920230079119
|
01/09/2023
|
Balvir Singh
|
2614004WL004918
|
Balvir Singh
|
00462
|
UCBA0001105
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7068008023
|
|
BALVIR SINGH
|
UCO BANK(607066)
|
|
189
|
BANGA
|
PB-14-004-056-001/23
(LADIAN)
|
2614004000NRG24010920230079120
|
01/09/2023
|
Paramjit Kaur
|
2614004WL004918
|
Paramjit Kaur
|
00462
|
UCBA0001105
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068008024
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
190
|
BANGA
|
PB-14-004-056-001/24
(LADIAN)
|
2614004000NRG24010920230079121
|
01/09/2023
|
Pinki Rani
|
2614004WL004918
|
Pinki Rani
|
00462
|
UCBA0001105
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008025
|
|
PINKI RANI WO SARABJIT RAM
|
UCO BANK(607066)
|
|
191
|
BANGA
|
PB-14-004-056-001/26
(LADIAN)
|
2614004000NRG24010920230079122
|
01/09/2023
|
kamaljit Kaur
|
2614004WL004918
|
kamaljit Kaur
|
00462
|
UCBA0001105
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068008026
|
|
KAMALJIT KAUR W/O SURINDER PAL
|
UCO BANK(607066)
|
|
192
|
BANGA
|
PB-14-004-056-001/27
(LADIAN)
|
2614004000NRG24010920230079123
|
01/09/2023
|
Rani
|
2614004WL004918
|
Rani
|
00462
|
UCBA0001105
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068008046
|
|
RANI
|
UCO BANK(607066)
|
|
193
|
BANGA
|
PB-14-004-056-001/28
(LADIAN)
|
2614004000NRG24010920230079124
|
01/09/2023
|
Harbans Kaur
|
2614004WL004918
|
Harbans Kaur
|
00462
|
UCBA0001105
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008027
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
194
|
BANGA
|
PB-14-004-056-001/30
(LADIAN)
|
2614004000NRG24010920230079125
|
01/09/2023
|
Sarabjit Kaur
|
2614004WL004918
|
Sarabjit Kaur
|
00462
|
UCBA0001105
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068008028
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
195
|
BANGA
|
PB-14-004-056-001/31
(LADIAN)
|
2614004000NRG24010920230079126
|
01/09/2023
|
Swaran Kaur
|
2614004WL004918
|
Swaran Kaur
|
00462
|
UCBA0001105
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008029
|
|
SWARAN KAUR
|
UCO BANK(607066)
|
|
196
|
BANGA
|
PB-14-004-056-001/38
(LADIAN)
|
2614004000NRG24010920230079127
|
01/09/2023
|
Amrik Singh
|
2614004WL004918
|
Amrik Singh
|
00462
|
UCBA0001105
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008074
|
|
AMRIK SINGH SO KHAJAN SINGH
|
UCO BANK(607066)
|
|
197
|
BANGA
|
PB-14-004-056-001/50
(LADIAN)
|
2614004000NRG24010920230079130
|
01/09/2023
|
Gian Kaur
|
2614004WL004918
|
Gian Kaur
|
00462
|
UCBA0001105
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068008030
|
|
GIAN KAUR
|
UCO BANK(607066)
|
|
198
|
BANGA
|
PB-14-004-056-001/54
(LADIAN)
|
2614004000NRG24010920230079132
|
01/09/2023
|
Jasvir Kaur
|
2614004WL004918
|
Jasvir Kaur
|
00462
|
UCBA0001105
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008015
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
199
|
BANGA
|
PB-14-004-056-001/62
(LADIAN)
|
2614004000NRG24010920230079133
|
01/09/2023
|
Pardeep Kaur
|
2614004WL004918
|
Pardeep Kaur
|
00462
|
UCBA0001105
|
909
|
909
|
Processed
|
06/11/2023
|
|
7068008054
|
|
PARDEEP KAUR
|
UCO BANK(607066)
|
|
200
|
BANGA
|
PB-14-004-056-001/63
(LADIAN)
|
2614004000NRG24010920230079843
|
01/09/2023
|
Kushminder Kaur
|
2614004WL004947
|
Kushminder Kaur
|
00462
|
UCBA0001105
|
3000
|
3000
|
Processed
|
06/11/2023
|
|
7068008050
|
|
KUSHMINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
BANGA
|
PB-14-004-056-001/68
(LADIAN)
|
2614004000NRG24010920230079135
|
01/09/2023
|
Kashmir Kaur
|
2614004WL004918
|
Kashmir Kaur
|
00462
|
UCBA0001105
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068008070
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
202
|
BANGA
|
PB-14-004-056-001/69
(LADIAN)
|
2614004000NRG24010920230079136
|
01/09/2023
|
Jagdish Kaur
|
2614004WL004918
|
Jagdish Kaur
|
00462
|
UCBA0001105
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068008059
|
|
JAGDISH KAUR W/O MANJIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
203
|
BANGA
|
PB-14-004-056-001/70
(LADIAN)
|
2614004000NRG24010920230079137
|
01/09/2023
|
Sohan Lal
|
2614004WL004918
|
Sohan Lal
|
00462
|
UCBA0001105
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008076
|
|
SOHAN LAL SO HAZARA RAM
|
UCO BANK(607066)
|
|
204
|
BANGA
|
PB-14-004-056-001/71
(LADIAN)
|
2614004000NRG24010920230079138
|
01/09/2023
|
Gurdev kaur
|
2614004WL004918
|
Gurdev kaur
|
00462
|
UCBA0001105
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008062
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
205
|
BANGA
|
PB-14-004-056-001/78
(LADIAN)
|
2614004000NRG24010920230079139
|
01/09/2023
|
BALWINDER KAUR
|
2614004WL004918
|
BALWINDER KAUR
|
00462
|
UCBA0001105
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008061
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
206
|
BANGA
|
PB-14-004-056-001/83
(LADIAN)
|
2614004000NRG24010920230079141
|
01/09/2023
|
Ram Labhaya
|
2614004WL004918
|
Ram Labhaya
|
00462
|
UCBA0001105
|
3030
|
3030
|
Processed
|
06/11/2023
|
|
7068008075
|
|
RAM LUBHAYA
|
HDFC BANK LTD(607152)
|
|
207
|
BANGA
|
PB-14-004-056-001/98
(LADIAN)
|
2614004000NRG24010920230079142
|
01/09/2023
|
Kamaljit Kaur
|
2614004WL004918
|
Kamaljit Kaur
|
00462
|
UCBA0001105
|
2727
|
2727
|
Processed
|
06/11/2023
|
|
7068008060
|
|
KAMALJIT KAUR WO AMARJIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69054
|
69054
|
|
|
|
|
|
|
|
|
208
|
BANGA
|
PB-14-005-052-001/108
(LODHIPUR )
|
2614005000NRG24010920230079796
|
01/09/2023
|
Mahinder Kaur
|
2614005WL004945
|
Mahinder Kaur
|
00468
|
UBIN0538728
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068007936
|
|
MAHINDER KAUR WO NIRMAL DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
BANGA
|
PB-14-005-052-001/11
(LODHIPUR )
|
2614005000NRG24010920230079797
|
01/09/2023
|
Balvir Ram
|
2614005WL004945
|
Balvir Ram
|
00468
|
UBIN0538728
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068007957
|
|
BALVIR RAM SO GURDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
BANGA
|
PB-14-005-052-001/130
(LODHIPUR )
|
2614005000NRG24010920230079799
|
01/09/2023
|
Sarwan Ram
|
2614005WL004945
|
Sarwan Ram
|
00468
|
UBIN0538728
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068007938
|
|
SARWAN RAM SO NAZAR RAM
|
UNION BANK OF INDIA(508500)
|
|
211
|
BANGA
|
PB-14-005-052-001/141
(LODHIPUR )
|
2614005000NRG24010920230079801
|
01/09/2023
|
Kashmir Kaur
|
2614005WL004945
|
Kashmir Kaur
|
00468
|
UBIN0538728
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068007932
|
|
KASHMIR KAUR WO ROOP LAL
|
UNION BANK OF INDIA(508500)
|
|
212
|
BANGA
|
PB-14-005-052-001/146
(LODHIPUR )
|
2614005000NRG24010920230079802
|
01/09/2023
|
Harjinder Kaur
|
2614005WL004945
|
Harjinder Kaur
|
00468
|
UBIN0538728
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068007922
|
|
HARJINDER KAUR W O BAHADER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
BANGA
|
PB-14-005-052-001/147
(LODHIPUR )
|
2614005000NRG24010920230079803
|
01/09/2023
|
Asha Rani
|
2614005WL004945
|
Asha Rani
|
00468
|
UBIN0538728
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068007942
|
|
ASHA RANI
|
UNION BANK OF INDIA(508500)
|
|
214
|
BANGA
|
PB-14-005-052-001/15
(LODHIPUR )
|
2614005000NRG24010920230079804
|
01/09/2023
|
Shadi Ram
|
2614005WL004945
|
Shadi Ram
|
00468
|
UBIN0538728
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068008119
|
|
SHADI RAM S/O KARTARA RAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
BANGA
|
PB-14-005-052-001/151
(LODHIPUR )
|
2614005000NRG24010920230079805
|
01/09/2023
|
Amandeep Kaur
|
2614005WL004945
|
Amandeep Kaur
|
00468
|
UBIN0538728
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068007929
|
|
AMANDEEP KAUR DO SURJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
BANGA
|
PB-14-005-052-001/153
(LODHIPUR )
|
2614005000NRG24010920230079806
|
01/09/2023
|
Jaswant Kaur
|
2614005WL004945
|
Jaswant Kaur
|
00468
|
UBIN0538728
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068007952
|
|
JASWANT KAUR WO JAGTAR
|
UNION BANK OF INDIA(508500)
|
|
217
|
BANGA
|
PB-14-005-052-001/24
(LODHIPUR )
|
2614005000NRG24010920230079807
|
01/09/2023
|
Pairi
|
2614005WL004945
|
Pairi
|
00468
|
UBIN0538728
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068007900
|
|
PIARI WO SURINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
218
|
BANGA
|
PB-14-005-052-001/35
(LODHIPUR )
|
2614005000NRG24010920230079808
|
01/09/2023
|
Mindo
|
2614005WL004945
|
Mindo
|
00468
|
UBIN0538728
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068008091
|
|
MINDO
|
PUNJAB & SIND BANK(607087)
|
|
219
|
BANGA
|
PB-14-005-052-001/46
(LODHIPUR )
|
2614005000NRG24010920230079810
|
01/09/2023
|
Reshmo
|
2614005WL004945
|
Reshmo
|
00468
|
UBIN0538728
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068008116
|
|
MRS RESHMO
|
STATE BANK OF INDIA(508548)
|
|
220
|
BANGA
|
PB-14-005-052-001/54
(LODHIPUR )
|
2614005000NRG24010920230079811
|
01/09/2023
|
Charno
|
2614005WL004945
|
Charno
|
00468
|
UBIN0538728
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068007958
|
|
CHARNO WO JAGIR SINGH AND DSSO
|
UNION BANK OF INDIA(508500)
|
|
221
|
BANGA
|
PB-14-005-052-001/6
(LODHIPUR )
|
2614005000NRG24010920230079812
|
01/09/2023
|
Surinder Kaur
|
2614005WL004945
|
Surinder Kaur
|
00468
|
UBIN0538728
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068008120
|
|
SURINDER KAUR W/O MAHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
222
|
BANGA
|
PB-14-005-052-001/64
(LODHIPUR )
|
2614005000NRG24010920230079813
|
01/09/2023
|
Bhajan Kaur
|
2614005WL004945
|
Bhajan Kaur
|
00468
|
UBIN0538728
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068007941
|
|
BHAJAN KAUR WO SURJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
BANGA
|
PB-14-005-052-001/70
(LODHIPUR )
|
2614005000NRG24010920230079814
|
01/09/2023
|
Rajvir Kaur
|
2614005WL004945
|
Rajvir Kaur
|
00468
|
UBIN0538728
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068007921
|
|
RAJVIR KAUR WO SHRI RAM
|
UNION BANK OF INDIA(508500)
|
|
224
|
BANGA
|
PB-14-005-052-001/91
(LODHIPUR )
|
2614005000NRG24010920230079815
|
01/09/2023
|
Gurmej Kaur
|
2614005WL004945
|
Gurmej Kaur
|
00468
|
UBIN0538728
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068007937
|
|
GURMEJ KAUR WO DEV RAJ
|
UNION BANK OF INDIA(508500)
|
|
225
|
BANGA
|
PB-14-005-052-001/93
(LODHIPUR )
|
2614005000NRG24010920230079816
|
01/09/2023
|
Balbir kaur
|
2614005WL004945
|
Balbir kaur
|
00468
|
UBIN0538728
|
2424
|
2424
|
Processed
|
06/11/2023
|
|
7068007909
|
|
BALBIR KAUR WO SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
226
|
BANGA
|
PB-14-004-055-001/76
(KARNANA)
|
2614004000NRG24010920230079839
|
01/09/2023
|
Amarjit
|
2614004WL004946
|
Amarjit
|
00468
|
UBIN0906841
|
3939
|
3939
|
Processed
|
06/11/2023
|
|
7068008014
|
|
AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
691719
|
691719
|
|
|
|
|
|
|
|