|
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-14-004-077-001/121
(PUNIAN)
|
2614004000NRG25160520240016686
|
16/05/2024
|
Virpal kaur
|
2614004WL001107
|
Virpal kaur
|
00045
|
BARB0BANGAX
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972323
|
|
VIRPAL KAUR W/O MAJAOR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
2
|
BANGA
|
PB-14-004-077-001/60
(PUNIAN)
|
2614004000NRG25160520240016697
|
16/05/2024
|
Gita Rani
|
2614004WL001107
|
Gita Rani
|
00045
|
BARB0BANGAX
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972336
|
|
GITA RANI WO HARBANS
|
BANK OF BARODA(606985)
|
|
3
|
BANGA
|
PB-14-004-078-001/133
(PADDI MATWALI)
|
2614004000NRG25160520240016668
|
16/05/2024
|
Gurdeep Kaur
|
2614004WL001106
|
Gurdeep Kaur
|
00045
|
BARB0BANGAX
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4113972357
|
|
GURDEEP KAUR WO SODH
|
BANK OF BARODA(606985)
|
|
4
|
BANGA
|
PB-14-004-092-001/23
(MEHREMPUR)
|
2614004000NRG25160520240016642
|
16/05/2024
|
Ranjit Kaur
|
2614004WL001104
|
Ranjit Kaur
|
00045
|
BARB0BANGAX
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972339
|
|
RANJIT KAUR W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13069
|
13069
|
|
|
|
|
|
|
|
|
5
|
BANGA
|
PB-14-004-009-001/109
(BAHAR MAZARA)
|
2614004000NRG25160520240016324
|
16/05/2024
|
Ramandeep Kaur
|
2614004WL001087
|
Ramandeep Kaur
|
00045
|
BARB0TRDMEH
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113972374
|
|
RAMANDEEP KAUR WO S
|
BANK OF BARODA(606985)
|
|
6
|
BANGA
|
PB-14-004-009-001/20
(BAHAR MAZARA)
|
2614004000NRG25160520240016326
|
16/05/2024
|
Baljit Singh
|
2614004WL001087
|
Baljit Singh
|
00045
|
BARB0TRDMEH
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113972343
|
|
BALJIT SINGH SO DARS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
7
|
BANGA
|
PB-14-004-077-001/155
(PUNIAN)
|
2614004000NRG25160520240016692
|
16/05/2024
|
Kharait Lal
|
2614004WL001107
|
Kharait Lal
|
00045
|
BARB0VJBANG
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972329
|
|
KHARAIT LAL SO UMRA LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
8
|
BANGA
|
PB-14-004-025-001/10
(DHAHAN)
|
2614004000NRG25150520240016075
|
16/05/2024
|
Pushpa Devi
|
2614004WL001045
|
Pushpa Devi
|
00048
|
BKID0006420
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113972379
|
|
PUSHPA DEVI W/O SH.AMRIK
|
PUNJAB & SIND BANK(607087)
|
|
9
|
BANGA
|
PB-14-004-025-001/17
(DHAHAN)
|
2614004000NRG25150520240016076
|
16/05/2024
|
Neelam
|
2614004WL001045
|
Neelam
|
00048
|
BKID0006420
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113972391
|
|
NEELAM
|
BANK OF INDIA(508505)
|
|
10
|
BANGA
|
PB-14-004-025-001/18
(DHAHAN)
|
2614004000NRG25150520240016077
|
16/05/2024
|
Satya
|
2614004WL001045
|
Satya
|
00048
|
BKID0006420
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972388
|
|
SATYA WO TARSEM LAL
|
BANK OF INDIA(508505)
|
|
11
|
BANGA
|
PB-14-004-025-001/19
(DHAHAN)
|
2614004000NRG25150520240016078
|
16/05/2024
|
Simro
|
2614004WL001045
|
Simro
|
00048
|
BKID0006420
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972382
|
|
SIMRO WO CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
12
|
BANGA
|
PB-14-004-025-001/21
(DHAHAN)
|
2614004000NRG25150520240016079
|
16/05/2024
|
Jaswinder Ram
|
2614004WL001045
|
Jaswinder Ram
|
00048
|
BKID0006420
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113972457
|
|
JASWINDER RAM SO MOHAN LAL
|
BANK OF INDIA(508505)
|
|
13
|
BANGA
|
PB-14-004-025-001/22
(DHAHAN)
|
2614004000NRG25150520240016080
|
16/05/2024
|
Meena
|
2614004WL001045
|
Meena
|
00048
|
BKID0006420
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113972387
|
|
PARVEEN RANI WO CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
14
|
BANGA
|
PB-14-004-025-001/25
(DHAHAN)
|
2614004000NRG25150520240016081
|
16/05/2024
|
Balbir Kaur
|
2614004WL001045
|
Balbir Kaur
|
00048
|
BKID0006420
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972383
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
BANGA
|
PB-14-004-025-001/3
(DHAHAN)
|
2614004000NRG25150520240016082
|
16/05/2024
|
Darshan Kaur
|
2614004WL001045
|
Darshan Kaur
|
00048
|
BKID0006420
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972386
|
|
DARSHAN KAUR WO SH SURINDER PAL
|
BANK OF INDIA(508505)
|
|
16
|
BANGA
|
PB-14-004-025-001/35
(DHAHAN)
|
2614004000NRG25150520240016083
|
16/05/2024
|
Nirmal Kaur
|
2614004WL001045
|
Nirmal Kaur
|
00048
|
BKID0006420
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113972380
|
|
NIRMAL KAUR WO TARSEM LAL
|
BANK OF INDIA(508505)
|
|
17
|
BANGA
|
PB-14-004-025-001/38
(DHAHAN)
|
2614004000NRG25150520240016084
|
16/05/2024
|
Vidya
|
2614004WL001045
|
Vidya
|
00048
|
BKID0006420
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972447
|
|
VIDYA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BANGA
|
PB-14-004-025-001/39
(DHAHAN)
|
2614004000NRG25150520240016085
|
16/05/2024
|
Joginder Pal
|
2614004WL001045
|
Joginder Pal
|
00048
|
BKID0006420
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972412
|
|
JOGINDER PAL SO SH JAGAR RAM
|
BANK OF INDIA(508505)
|
|
19
|
BANGA
|
PB-14-004-025-001/4
(DHAHAN)
|
2614004000NRG25150520240016086
|
16/05/2024
|
Rakesh Kumar
|
2614004WL001045
|
Rakesh Kumar
|
00048
|
BKID0006420
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113972376
|
|
RAKESH KUMAR SO SH JARNAIL RAM
|
BANK OF INDIA(508505)
|
|
20
|
BANGA
|
PB-14-004-025-001/5
(DHAHAN)
|
2614004000NRG25150520240016087
|
16/05/2024
|
Piari
|
2614004WL001045
|
Piari
|
00048
|
BKID0006420
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972377
|
|
PIARI W/O JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
BANGA
|
PB-14-004-025-001/55
(DHAHAN)
|
2614004000NRG25150520240016088
|
16/05/2024
|
Banso
|
2614004WL001045
|
Banso
|
00048
|
BKID0006420
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972433
|
|
Banso
|
PUNJAB & SIND BANK(607087)
|
|
22
|
BANGA
|
PB-14-004-025-001/57
(DHAHAN)
|
2614004000NRG25150520240016089
|
16/05/2024
|
Baljinder Kaur
|
2614004WL001045
|
Baljinder Kaur
|
00048
|
BKID0006420
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972422
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BANGA
|
PB-14-004-025-001/6
(DHAHAN)
|
2614004000NRG25150520240016090
|
16/05/2024
|
Resham Kaur
|
2614004WL001045
|
Resham Kaur
|
00048
|
BKID0006420
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972385
|
|
RESHAM KAUR WO BISHAN DASS
|
BANK OF INDIA(508505)
|
|
24
|
BANGA
|
PB-14-004-025-001/61
(DHAHAN)
|
2614004000NRG25150520240016091
|
16/05/2024
|
Bangali Sher
|
2614004WL001045
|
Bangali Sher
|
00048
|
BKID0006420
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113972434
|
|
BANGALI SHER
|
PUNJAB & SIND BANK(607087)
|
|
25
|
BANGA
|
PB-14-004-025-001/65
(DHAHAN)
|
2614004000NRG25150520240016092
|
16/05/2024
|
Sunita Rani
|
2614004WL001045
|
Sunita Rani
|
00048
|
BKID0006420
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972446
|
|
SUNITA RANI W/O SURINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
26
|
BANGA
|
PB-14-004-025-001/7
(DHAHAN)
|
2614004000NRG25150520240016093
|
16/05/2024
|
Pushpa Rani
|
2614004WL001045
|
Pushpa Rani
|
00048
|
BKID0006420
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972381
|
|
PUSHPA RANI WO RESHAM LAL
|
BANK OF INDIA(508505)
|
|
27
|
BANGA
|
PB-14-004-025-001/8
(DHAHAN)
|
2614004000NRG25150520240016094
|
16/05/2024
|
Mandeep Kaur
|
2614004WL001045
|
Mandeep Kaur
|
00048
|
BKID0006420
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972378
|
|
MANDEEP KAUR WO RAM LAL
|
BANK OF INDIA(508505)
|
|
28
|
BANGA
|
PB-14-004-025-001/9
(DHAHAN)
|
2614004000NRG25150520240016096
|
16/05/2024
|
Jasvir Kaur
|
2614004WL001045
|
Jasvir Kaur
|
00048
|
BKID0006420
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972414
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
BANGA
|
PB-14-004-043-001/107
(KALERAN)
|
2614004000NRG25160520240016599
|
16/05/2024
|
Sonia
|
2614004WL001102
|
Sonia
|
00048
|
BKID0006420
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4113972459
|
|
SONIA
|
BANK OF INDIA(508505)
|
|
30
|
BANGA
|
PB-14-004-043-001/130
(KALERAN)
|
2614004000NRG25160520240016604
|
16/05/2024
|
Manjit Kaur
|
2614004WL001102
|
Manjit Kaur
|
00048
|
BKID0006420
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113972454
|
|
MANJIT KAUR WO PARMINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
BANGA
|
PB-14-004-043-001/134
(KALERAN)
|
2614004000NRG25160520240016606
|
16/05/2024
|
Som Nath
|
2614004WL001102
|
Som Nath
|
00048
|
BKID0006420
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972450
|
|
MR SOM NATH SO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
BANGA
|
PB-14-004-078-001/11
(PADDI MATWALI)
|
2614004000NRG25160520240016665
|
16/05/2024
|
Raj Rani
|
2614004WL001106
|
Raj Rani
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4113972392
|
|
RAJ RANI WO SH LAL CHAND
|
BANK OF INDIA(508505)
|
|
33
|
BANGA
|
PB-14-004-078-001/112
(PADDI MATWALI)
|
2614004000NRG25160520240016666
|
16/05/2024
|
Sandeep Kaur
|
2614004WL001106
|
Sandeep Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4113972423
|
|
SANDEEP KAUR WO KASHMIR CHAND
|
BANK OF INDIA(508505)
|
|
34
|
BANGA
|
PB-14-004-078-001/139
(PADDI MATWALI)
|
2614004000NRG25160520240016669
|
16/05/2024
|
Binder
|
2614004WL001106
|
Binder
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4113972438
|
|
BINDER WO JOGA RAM
|
UNION BANK OF INDIA(508500)
|
|
35
|
BANGA
|
PB-14-004-078-001/44
(PADDI MATWALI)
|
2614004000NRG25160520240016671
|
16/05/2024
|
Gurmej Kaur
|
2614004WL001106
|
Gurmej Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4113972439
|
|
GURMEJ KAUR WO SH GAREEB DASS
|
BANK OF INDIA(508505)
|
|
36
|
BANGA
|
PB-14-004-078-001/56
(PADDI MATWALI)
|
2614004000NRG25160520240016672
|
16/05/2024
|
Resham Kaur
|
2614004WL001106
|
Resham Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4113972405
|
|
RESHAM KAUR W O SH SOM NATH
|
BANK OF INDIA(508505)
|
|
37
|
BANGA
|
PB-14-004-078-001/57
(PADDI MATWALI)
|
2614004000NRG25160520240016673
|
16/05/2024
|
Rajwinder Kaur
|
2614004WL001106
|
Rajwinder Kaur
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4113972406
|
|
RAJWINDER KAUR WO SH KAMALJIT VIRDI
|
BANK OF INDIA(508505)
|
|
38
|
BANGA
|
PB-14-004-078-001/79
(PADDI MATWALI)
|
2614004000NRG25160520240016677
|
16/05/2024
|
Bimla Devi
|
2614004WL001106
|
Bimla Devi
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4113972410
|
|
BIMLA DEVI WO CHAIN DASS
|
UCO BANK(607066)
|
|
39
|
BANGA
|
PB-14-004-078-001/92
(PADDI MATWALI)
|
2614004000NRG25160520240016679
|
16/05/2024
|
Sandeep Kaur
|
2614004WL001106
|
Sandeep Kaur
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4113972471
|
|
SANDEEP KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
BANGA
|
PB-14-004-092-001/2
(MEHREMPUR)
|
2614004000NRG25160520240016641
|
16/05/2024
|
Jasbir Kaur
|
2614004WL001104
|
Jasbir Kaur
|
00048
|
BKID0006420
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113972411
|
|
JASBIR KAUR WO BAKSHISH SINGH
|
UCO BANK(607066)
|
|
41
|
BANGA
|
PB-14-004-092-002/1
(MEHREMPUR)
|
2614004000NRG25160520240016646
|
16/05/2024
|
Sukhwinder Kaur
|
2614004WL001104
|
Sukhwinder Kaur
|
00048
|
BKID0006420
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972407
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98169
|
98169
|
|
|
|
|
|
|
|
|
42
|
BANGA
|
PB-14-004-011-001/151
(BHOOT)
|
2614004000NRG25160520240016341
|
16/05/2024
|
Satnam
|
2614004WL001088
|
Satnam
|
00078
|
CNRB0002226
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4113972354
|
|
SATNAM
|
CANARA BANK(508532)
|
|
43
|
BANGA
|
PB-14-004-011-001/153
(BHOOT)
|
2614004000NRG25160520240016342
|
16/05/2024
|
Paramjit Kaur
|
2614004WL001088
|
Paramjit Kaur
|
00078
|
CNRB0002226
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4113972361
|
|
PARAMJIT KAUR WO BALKAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BANGA
|
PB-14-004-078-001/148
(PADDI MATWALI)
|
2614004000NRG25160520240016670
|
16/05/2024
|
Roshan Lal
|
2614004WL001106
|
Roshan Lal
|
00078
|
CNRB0002226
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4113972367
|
|
ROSHAN LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
45
|
BANGA
|
PB-14-004-078-001/81
(PADDI MATWALI)
|
2614004000NRG25160520240016678
|
16/05/2024
|
Ram Kishan
|
2614004WL001106
|
Ram Kishan
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4113972342
|
|
RAM KISHAN SO MAGGO RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
46
|
BANGA
|
PB-14-004-043-001/141
(KALERAN)
|
2614004000NRG25160520240016608
|
16/05/2024
|
Gita Rani
|
2614004WL001102
|
Gita Rani
|
00177
|
IOBA0002066
|
2254
|
2254
|
Processed
|
19/05/2024
|
|
4113972352
|
|
GITA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BANGA
|
PB-14-004-078-001/126
(PADDI MATWALI)
|
2614004000NRG25160520240016667
|
16/05/2024
|
Muskan
|
2614004WL001106
|
Muskan
|
00177
|
IOBA0002066
|
2121
|
2121
|
Rejected
|
18/05/2024
|
|
4113972355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4375
|
4375
|
|
|
|
|
|
|
|
|
48
|
BANGA
|
PB-14-004-077-001/145
(PUNIAN)
|
2614004000NRG25160520240016689
|
16/05/2024
|
Richa
|
2614004WL001107
|
Richa
|
00349
|
PSIB0000224
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972351
|
|
MISS RICHA DO VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
49
|
BANGA
|
PB-14-004-092-002/2
(MEHREMPUR)
|
2614004000NRG25160520240016647
|
16/05/2024
|
Mahinder Kaur
|
2614004WL001104
|
Mahinder Kaur
|
00349
|
PSIB0000227
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113972334
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
50
|
BANGA
|
PB-14-004-025-001/82
(DHAHAN)
|
2614004000NRG25150520240016095
|
16/05/2024
|
Sukhvir Kaur
|
2614004WL001045
|
Sukhvir Kaur
|
00349
|
PSIB0000639
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972364
|
|
SUKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BANGA
|
PB-14-004-043-001/19
(KALERAN)
|
2614004000NRG25160520240016610
|
16/05/2024
|
Ramandeep
|
2614004WL001102
|
Ramandeep
|
00349
|
PSIB0000639
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972335
|
|
RAMANDEEP
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BANGA
|
PB-14-004-043-001/66
(KALERAN)
|
2614004000NRG25160520240016619
|
16/05/2024
|
Asha Rani
|
2614004WL001102
|
Asha Rani
|
00349
|
PSIB0000639
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113972365
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
53
|
BANGA
|
PB-14-004-009-001/110
(BAHAR MAZARA)
|
2614004000NRG25160520240016325
|
16/05/2024
|
RAGHUVEER KAUR
|
2614004WL001087
|
RAGHUVEER KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113972369
|
|
RAGHVEER KAUR WO BHUPINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
BANGA
|
PB-14-004-009-001/59
(BAHAR MAZARA)
|
2614004000NRG25160520240016329
|
16/05/2024
|
Kuramat Hussain
|
2614004WL001087
|
Kuramat Hussain
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113972366
|
|
KURAMAT HUSSAIN SO MANJOOR HUSSAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
55
|
BANGA
|
PB-14-004-037-001/41
(JHANDER KALAN)
|
2614004000NRG25160520240016584
|
16/05/2024
|
Kashmir Kaur
|
2614004WL001101
|
Kashmir Kaur
|
00354
|
PUNB0003900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113972356
|
|
KASHMIR KAUR WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BANGA
|
PB-14-004-078-001/67
(PADDI MATWALI)
|
2614004000NRG25160520240016675
|
16/05/2024
|
Ram Pal
|
2614004WL001106
|
Ram Pal
|
00354
|
PUNB0003900
|
1212
|
1212
|
Processed
|
18/05/2024
|
|
4113972331
|
|
RAM PAL S O SH NASIB CHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2822
|
2822
|
|
|
|
|
|
|
|
|
57
|
BANGA
|
PB-14-004-009-001/69
(BAHAR MAZARA)
|
2614004000NRG25160520240016333
|
16/05/2024
|
Jaswinder Kaur
|
2614004WL001087
|
Jaswinder Kaur
|
00354
|
PUNB0007310
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113972349
|
|
JASWINDER KAUR WO SANJEEV KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BANGA
|
PB-14-004-077-001/107
(PUNIAN)
|
2614004000NRG25160520240016681
|
16/05/2024
|
Jai Ram
|
2614004WL001107
|
Jai Ram
|
00354
|
PUNB0007310
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113972346
|
|
JAI RAM SO PRITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGA
|
PB-14-004-077-001/109
(PUNIAN)
|
2614004000NRG25160520240016682
|
16/05/2024
|
Ranjit kaur
|
2614004WL001107
|
Ranjit kaur
|
00354
|
PUNB0007310
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972362
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
60
|
BANGA
|
PB-14-004-077-001/114
(PUNIAN)
|
2614004000NRG25160520240016684
|
16/05/2024
|
Om Parkash
|
2614004WL001107
|
Om Parkash
|
00354
|
PUNB0007310
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972358
|
|
OM PARKASH S/O SADHU RAM & D S S OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGA
|
PB-14-004-077-001/115
(PUNIAN)
|
2614004000NRG25160520240016685
|
16/05/2024
|
Sukhwinder kaur
|
2614004WL001107
|
Sukhwinder kaur
|
00354
|
PUNB0007310
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972363
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
BANGA
|
PB-14-004-077-001/124
(PUNIAN)
|
2614004000NRG25160520240016687
|
16/05/2024
|
Binder kaur
|
2614004WL001107
|
Binder kaur
|
00354
|
PUNB0007310
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972345
|
|
BINDER KAUR
|
BANK OF BARODA(606985)
|
|
63
|
BANGA
|
PB-14-004-077-001/144
(PUNIAN)
|
2614004000NRG25160520240016688
|
16/05/2024
|
Jagdish
|
2614004WL001107
|
Jagdish
|
00354
|
PUNB0007310
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972350
|
|
JAGDISH SO PURAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BANGA
|
PB-14-004-077-001/147
(PUNIAN)
|
2614004000NRG25160520240016691
|
16/05/2024
|
Surinder Kaur
|
2614004WL001107
|
Surinder Kaur
|
00354
|
PUNB0007310
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972370
|
|
SURINDER KAUR WO BALVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGA
|
PB-14-004-077-001/25
(PUNIAN)
|
2614004000NRG25160520240016694
|
16/05/2024
|
Paramjit Kaur
|
2614004WL001107
|
Paramjit Kaur
|
00354
|
PUNB0007310
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972368
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
66
|
BANGA
|
PB-14-004-077-001/27
(PUNIAN)
|
2614004000NRG25160520240016695
|
16/05/2024
|
Gurmej kaur
|
2614004WL001107
|
Gurmej kaur
|
00354
|
PUNB0007310
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972337
|
|
GURMEJ KAUR WO GURDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGA
|
PB-14-004-077-001/56
(PUNIAN)
|
2614004000NRG25160520240016696
|
16/05/2024
|
Hazara Ram
|
2614004WL001107
|
Hazara Ram
|
00354
|
PUNB0007310
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972338
|
|
SATYA DEVI W/O HAZARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BANGA
|
PB-14-004-077-001/70
(PUNIAN)
|
2614004000NRG25160520240016698
|
16/05/2024
|
Balwinder Kaur
|
2614004WL001107
|
Balwinder Kaur
|
00354
|
PUNB0007310
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972332
|
|
BALWINDER KAUR WO MEHAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGA
|
PB-14-004-077-002/151
(PUNIAN)
|
2614004000NRG25160520240016699
|
16/05/2024
|
Babli
|
2614004WL001107
|
Babli
|
00354
|
PUNB0007310
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972371
|
|
BABLI
|
IDBI BANK(607095)
|
|
70
|
BANGA
|
PB-14-004-077-002/154
(PUNIAN)
|
2614004000NRG25160520240016700
|
16/05/2024
|
Navjeet Kamal
|
2614004WL001107
|
Navjeet Kamal
|
00354
|
PUNB0007310
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972372
|
|
NAVJEET KAMAL SO JAGDISH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BANGA
|
PB-14-004-092-001/11
(MEHREMPUR)
|
2614004000NRG25160520240016640
|
16/05/2024
|
Resham Kaur
|
2614004WL001104
|
Resham Kaur
|
00354
|
PUNB0007310
|
3542
|
3542
|
Processed
|
18/05/2024
|
|
4113972344
|
|
RESHAM KAUR WO MOHINDER RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54418
|
54418
|
|
|
|
|
|
|
|
|
72
|
BANGA
|
PB-14-004-077-001/156
(PUNIAN)
|
2614004000NRG25160520240016693
|
16/05/2024
|
Pavan Kumar
|
2614004WL001107
|
Pavan Kumar
|
00354
|
PUNB0230700
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972373
|
|
PAWAN KUMAR S/O SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
73
|
BANGA
|
PB-14-004-037-001/39
(JHANDER KALAN)
|
2614004000NRG25160520240016582
|
16/05/2024
|
Sunita Rani
|
2614004WL001101
|
Sunita Rani
|
00354
|
PUNB0349900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113972441
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BANGA
|
PB-14-004-037-001/50
(JHANDER KALAN)
|
2614004000NRG25160520240016587
|
16/05/2024
|
Sarbjit
|
2614004WL001101
|
Sarbjit
|
00354
|
PUNB0349900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113972442
|
|
SARBJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGA
|
PB-14-004-037-001/61
(JHANDER KALAN)
|
2614004000NRG25160520240016589
|
16/05/2024
|
Jaspal Singh
|
2614004WL001101
|
Jaspal Singh
|
00354
|
PUNB0349900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113972445
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGA
|
PB-14-004-037-001/66
(JHANDER KALAN)
|
2614004000NRG25160520240016590
|
16/05/2024
|
Harbans Kaur
|
2614004WL001101
|
Harbans Kaur
|
00354
|
PUNB0349900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113972440
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANGA
|
PB-14-004-037-001/84
(JHANDER KALAN)
|
2614004000NRG25160520240016593
|
16/05/2024
|
Amarjit Kaur
|
2614004WL001101
|
Amarjit Kaur
|
00354
|
PUNB0349900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113972448
|
|
AMARJIT KAUR WO SURINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BANGA
|
PB-14-004-037-001/90
(JHANDER KALAN)
|
2614004000NRG25160520240016594
|
16/05/2024
|
Saroj Bala
|
2614004WL001101
|
Saroj Bala
|
00354
|
PUNB0349900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113972461
|
|
SAROJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
79
|
BANGA
|
PB-14-004-009-001/97
(BAHAR MAZARA)
|
2614004000NRG25160520240016336
|
16/05/2024
|
Seeso Rani
|
2614004WL001087
|
Seeso Rani
|
00354
|
PUNB0447200
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113972421
|
|
SEESO RANI W/O HARBANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
80
|
BANGA
|
PB-14-005-064-001/223
(MUSA PUR )
|
2614005000NRG25160520240016656
|
16/05/2024
|
Rajinder Kaur
|
2614005WL001105
|
Rajinder Kaur
|
00415
|
SBIN0000690
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972436
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
81
|
BANGA
|
PB-14-004-077-001/146
(PUNIAN)
|
2614004000NRG25160520240016690
|
16/05/2024
|
Sukhvir
|
2614004WL001107
|
Sukhvir
|
00415
|
SBIN0001543
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972460
|
|
SUKHVIR S O RAM SARO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
82
|
BANGA
|
PB-14-004-011-001/10
(BHOOT)
|
2614004000NRG25160520240016337
|
16/05/2024
|
Bimla
|
2614004WL001088
|
Bimla
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4113972389
|
|
MS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BANGA
|
PB-14-004-011-001/113
(BHOOT)
|
2614004000NRG25160520240016338
|
16/05/2024
|
Bakhsho
|
2614004WL001088
|
Bakhsho
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4113972408
|
|
MS BAKHSHO
|
STATE BANK OF INDIA(508548)
|
|
84
|
BANGA
|
PB-14-004-011-001/121
(BHOOT)
|
2614004000NRG25160520240016339
|
16/05/2024
|
Kamlesh Rani
|
2614004WL001088
|
Kamlesh Rani
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4113972384
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BANGA
|
PB-14-004-011-001/14
(BHOOT)
|
2614004000NRG25160520240016340
|
16/05/2024
|
Raj rani
|
2614004WL001088
|
Raj rani
|
00415
|
SBIN0002377
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4113972424
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BANGA
|
PB-14-004-011-001/163
(BHOOT)
|
2614004000NRG25160520240016343
|
16/05/2024
|
Gurminder Kaur
|
2614004WL001088
|
Gurminder Kaur
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4113972420
|
|
GURMINDER KAUR W/O PREM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BANGA
|
PB-14-004-011-001/210
(BHOOT)
|
2614004000NRG25160520240016344
|
16/05/2024
|
Swarni
|
2614004WL001088
|
Swarni
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4113972458
|
|
MRS SWARNI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BANGA
|
PB-14-004-011-001/38
(BHOOT)
|
2614004000NRG25160520240016345
|
16/05/2024
|
Vijay Kumari
|
2614004WL001088
|
Vijay Kumari
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4113972397
|
|
VIJAY KUMARI WO SH SUCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BANGA
|
PB-14-004-011-001/51
(BHOOT)
|
2614004000NRG25160520240016346
|
16/05/2024
|
Simro
|
2614004WL001088
|
Simro
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4113972419
|
|
MS SIMRO WO KHERU RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANGA
|
PB-14-004-011-001/90
(BHOOT)
|
2614004000NRG25160520240016347
|
16/05/2024
|
Balvir Kaur
|
2614004WL001088
|
Balvir Kaur
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4113972398
|
|
MS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BANGA
|
PB-14-004-011-001/91
(BHOOT)
|
2614004000NRG25160520240016348
|
16/05/2024
|
Avtar Chan
|
2614004WL001088
|
Avtar Chan
|
00415
|
SBIN0002377
|
2121
|
2121
|
Processed
|
18/05/2024
|
|
4113972399
|
|
AVTAR CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
92
|
BANGA
|
PB-14-004-009-001/35
(BAHAR MAZARA)
|
2614004000NRG25160520240016327
|
16/05/2024
|
Mahinder Kaur
|
2614004WL001087
|
Mahinder Kaur
|
00415
|
SBIN0012208
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113972333
|
|
MRS MINDO
|
STATE BANK OF INDIA(508548)
|
|
93
|
BANGA
|
PB-14-004-009-001/36
(BAHAR MAZARA)
|
2614004000NRG25160520240016328
|
16/05/2024
|
Sunita
|
2614004WL001087
|
Sunita
|
00415
|
SBIN0012208
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113972390
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BANGA
|
PB-14-004-009-001/60
(BAHAR MAZARA)
|
2614004000NRG25160520240016330
|
16/05/2024
|
SULINDER KAUR
|
2614004WL001087
|
SULINDER KAUR
|
00415
|
SBIN0012208
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113972418
|
|
SULINDER AUR W/O CHAMAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
95
|
BANGA
|
PB-14-004-009-001/65
(BAHAR MAZARA)
|
2614004000NRG25160520240016331
|
16/05/2024
|
DARSHAN RAM
|
2614004WL001087
|
DARSHAN RAM
|
00415
|
SBIN0012208
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113972455
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANGA
|
PB-14-004-009-001/66
(BAHAR MAZARA)
|
2614004000NRG25160520240016332
|
16/05/2024
|
RESHAM KAUR
|
2614004WL001087
|
RESHAM KAUR
|
00415
|
SBIN0012208
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113972437
|
|
RESHAM KAUR W/O JHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGA
|
PB-14-004-009-001/70
(BAHAR MAZARA)
|
2614004000NRG25160520240016334
|
16/05/2024
|
Bakhsho
|
2614004WL001087
|
Bakhsho
|
00415
|
SBIN0012208
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113972456
|
|
MRS BAKHSHO
|
STATE BANK OF INDIA(508548)
|
|
98
|
BANGA
|
PB-14-004-009-001/72
(BAHAR MAZARA)
|
2614004000NRG25160520240016335
|
16/05/2024
|
Charni
|
2614004WL001087
|
Charni
|
00415
|
SBIN0012208
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113972359
|
|
MRS CHARNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
99
|
BANGA
|
PB-14-004-043-001/48
(KALERAN)
|
2614004000NRG25160520240016615
|
16/05/2024
|
Kamaljit Mall
|
2614004WL001102
|
Kamaljit Mall
|
00415
|
SBIN0050196
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972328
|
|
KAMALJIT MALL
|
PUNJAB & SIND BANK(607087)
|
|
100
|
BANGA
|
PB-14-004-078-001/62
(PADDI MATWALI)
|
2614004000NRG25160520240016674
|
16/05/2024
|
Rani
|
2614004WL001106
|
Rani
|
00415
|
SBIN0050196
|
2121
|
2121
|
Rejected
|
18/05/2024
|
|
4113972319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5985
|
5985
|
|
|
|
|
|
|
|
|
101
|
BANGA
|
PB-14-004-008-001/167
(BISLA)
|
2614004000NRG25160520240016560
|
16/05/2024
|
Paramjit Kaur
|
2614004WL001100
|
Paramjit Kaur
|
00415
|
SBIN0050426
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113972301
|
|
MRS PARAMJIT KAUR WO HARMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANGA
|
PB-14-004-008-001/26
(BISLA)
|
2614004000NRG25160520240016561
|
16/05/2024
|
Balbir Singh
|
2614004WL001100
|
Balbir Singh
|
00415
|
SBIN0050426
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113972393
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANGA
|
PB-14-004-008-001/6
(BISLA)
|
2614004000NRG25160520240016562
|
16/05/2024
|
Neelam Rani
|
2614004WL001100
|
Neelam Rani
|
00415
|
SBIN0050426
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113972298
|
|
MISS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BANGA
|
PB-14-004-008-001/60
(BISLA)
|
2614004000NRG25160520240016563
|
16/05/2024
|
Narinder Kaur
|
2614004WL001100
|
Narinder Kaur
|
00415
|
SBIN0050426
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113972299
|
|
NARINDER KAUR WO PREM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGA
|
PB-14-004-008-001/62
(BISLA)
|
2614004000NRG25160520240016564
|
16/05/2024
|
Amarjit Kaur
|
2614004WL001100
|
Amarjit Kaur
|
00415
|
SBIN0050426
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113972394
|
|
AMARJIT KAUR WO AMRIK LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANGA
|
PB-14-004-008-001/70
(BISLA)
|
2614004000NRG25160520240016565
|
16/05/2024
|
Sarbjit Kaur
|
2614004WL001100
|
Sarbjit Kaur
|
00415
|
SBIN0050426
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113972463
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANGA
|
PB-14-004-008-001/77
(BISLA)
|
2614004000NRG25160520240016566
|
16/05/2024
|
Harbans Kaur
|
2614004WL001100
|
Harbans Kaur
|
00415
|
SBIN0050426
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113972464
|
|
MRS HARBANS KAUR WO HUSAN LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
BANGA
|
PB-14-004-008-001/78
(BISLA)
|
2614004000NRG25160520240016567
|
16/05/2024
|
Surinder Kaur
|
2614004WL001100
|
Surinder Kaur
|
00415
|
SBIN0050426
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113972395
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
BANGA
|
PB-14-004-008-001/81
(BISLA)
|
2614004000NRG25160520240016568
|
16/05/2024
|
Surjit Kaur
|
2614004WL001100
|
Surjit Kaur
|
00415
|
SBIN0050426
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113972300
|
|
MRS SURJIT KAUR WO BALBIR RAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANGA
|
PB-14-004-008-001/91
(BISLA)
|
2614004000NRG25160520240016569
|
16/05/2024
|
Vidya
|
2614004WL001100
|
Vidya
|
00415
|
SBIN0050426
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113972396
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANGA
|
PB-14-004-008-001/93
(BISLA)
|
2614004000NRG25160520240016570
|
16/05/2024
|
Sarabjit Kaur
|
2614004WL001100
|
Sarabjit Kaur
|
00415
|
SBIN0050426
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113972465
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BANGA
|
PB-14-004-025-001/71
(DHAHAN)
|
2614004000NRG25160520240016571
|
16/05/2024
|
Rahul
|
2614004WL001101
|
Rahul
|
00415
|
SBIN0050426
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113972326
|
|
MR RAHUL
|
STATE BANK OF INDIA(508548)
|
|
113
|
BANGA
|
PB-14-004-037-001/1
(JHANDER KALAN)
|
2614004000NRG25160520240016572
|
16/05/2024
|
Dilawar Singh
|
2614004WL001101
|
Dilawar Singh
|
00415
|
SBIN0050426
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113972306
|
|
DILAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANGA
|
PB-14-004-037-001/10
(JHANDER KALAN)
|
2614004000NRG25160520240016573
|
16/05/2024
|
Jaswinder Kaur
|
2614004WL001101
|
Jaswinder Kaur
|
00415
|
SBIN0050426
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113972400
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BANGA
|
PB-14-004-037-001/17
(JHANDER KALAN)
|
2614004000NRG25160520240016574
|
16/05/2024
|
Parveen Kumari
|
2614004WL001101
|
Parveen Kumari
|
00415
|
SBIN0050426
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113972315
|
|
PARVEEN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BANGA
|
PB-14-004-037-001/2
(JHANDER KALAN)
|
2614004000NRG25160520240016575
|
16/05/2024
|
Asha Rani
|
2614004WL001101
|
Asha Rani
|
00415
|
SBIN0050426
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113972401
|
|
MRS ASHA RANI WO PALWINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
BANGA
|
PB-14-004-037-001/21
(JHANDER KALAN)
|
2614004000NRG25160520240016576
|
16/05/2024
|
Kulwinder Kaur
|
2614004WL001101
|
Kulwinder Kaur
|
00415
|
SBIN0050426
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113972402
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANGA
|
PB-14-004-037-001/23
(JHANDER KALAN)
|
2614004000NRG25160520240016577
|
16/05/2024
|
Sarabjit Kaur
|
2614004WL001101
|
Sarabjit Kaur
|
00415
|
SBIN0050426
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113972302
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
BANGA
|
PB-14-004-037-001/24
(JHANDER KALAN)
|
2614004000NRG25160520240016578
|
16/05/2024
|
Ram Das
|
2614004WL001101
|
Ram Das
|
00415
|
SBIN0050426
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113972304
|
|
KULWINDER KAUR W O SH RAM DASS
|
BANK OF INDIA(508505)
|
|
120
|
BANGA
|
PB-14-004-037-001/29
(JHANDER KALAN)
|
2614004000NRG25160520240016579
|
16/05/2024
|
Surinder Kaur
|
2614004WL001101
|
Surinder Kaur
|
00415
|
SBIN0050426
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113972403
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BANGA
|
PB-14-004-037-001/3
(JHANDER KALAN)
|
2614004000NRG25160520240016580
|
16/05/2024
|
Jageer Kaur
|
2614004WL001101
|
Jageer Kaur
|
00415
|
SBIN0050426
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113972305
|
|
JAGEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
BANGA
|
PB-14-004-037-001/38
(JHANDER KALAN)
|
2614004000NRG25160520240016581
|
16/05/2024
|
Banso
|
2614004WL001101
|
Banso
|
00415
|
SBIN0050426
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113972413
|
|
BANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
BANGA
|
PB-14-004-037-001/40
(JHANDER KALAN)
|
2614004000NRG25160520240016583
|
16/05/2024
|
Mohinder Kaur
|
2614004WL001101
|
Mohinder Kaur
|
00415
|
SBIN0050426
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113972303
|
|
MOHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BANGA
|
PB-14-004-037-001/45
(JHANDER KALAN)
|
2614004000NRG25160520240016585
|
16/05/2024
|
Sulinder Rani
|
2614004WL001101
|
Sulinder Rani
|
00415
|
SBIN0050426
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113972444
|
|
SULINDER RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BANGA
|
PB-14-004-037-001/5
(JHANDER KALAN)
|
2614004000NRG25160520240016586
|
16/05/2024
|
Bhajan Kaur
|
2614004WL001101
|
Bhajan Kaur
|
00415
|
SBIN0050426
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113972404
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BANGA
|
PB-14-004-037-001/54
(JHANDER KALAN)
|
2614004000NRG25160520240016588
|
16/05/2024
|
Jasvir kaur
|
2614004WL001101
|
Jasvir kaur
|
00415
|
SBIN0050426
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113972443
|
|
JASVIR KAUR W O SH MANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
127
|
BANGA
|
PB-14-004-037-001/68
(JHANDER KALAN)
|
2614004000NRG25160520240016591
|
16/05/2024
|
Rajinder Kaur
|
2614004WL001101
|
Rajinder Kaur
|
00415
|
SBIN0050426
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113972327
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
BANGA
|
PB-14-004-037-001/73
(JHANDER KALAN)
|
2614004000NRG25160520240016592
|
16/05/2024
|
Manjit kumari
|
2614004WL001101
|
Manjit kumari
|
00415
|
SBIN0050426
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113972462
|
|
MANJIT KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
BANGA
|
PB-14-004-037-001/97
(JHANDER KALAN)
|
2614004000NRG25160520240016595
|
16/05/2024
|
Bhajan Kaur
|
2614004WL001101
|
Bhajan Kaur
|
00415
|
SBIN0050426
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113972360
|
|
BHAJAN KAUR
|
IDBI BANK(607095)
|
|
130
|
BANGA
|
PB-14-004-043-001/103
(KALERAN)
|
2614004000NRG25160520240016596
|
16/05/2024
|
Jasveer Kaur
|
2614004WL001102
|
Jasveer Kaur
|
00415
|
SBIN0050426
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972313
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
BANGA
|
PB-14-004-043-001/105
(KALERAN)
|
2614004000NRG25160520240016597
|
16/05/2024
|
Pinky
|
2614004WL001102
|
Pinky
|
00415
|
SBIN0050426
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113972309
|
|
PINKI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
BANGA
|
PB-14-004-043-001/107
(KALERAN)
|
2614004000NRG25160520240016598
|
16/05/2024
|
Sandeep Kaur
|
2614004WL001102
|
Sandeep Kaur
|
00415
|
SBIN0050426
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113972320
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
BANGA
|
PB-14-004-043-001/108
(KALERAN)
|
2614004000NRG25160520240016600
|
16/05/2024
|
Roop Rani
|
2614004WL001102
|
Roop Rani
|
00415
|
SBIN0050426
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4113972311
|
|
ROOP RANI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
BANGA
|
PB-14-004-043-001/118
(KALERAN)
|
2614004000NRG25160520240016602
|
16/05/2024
|
Satwinder Ram
|
2614004WL001102
|
Satwinder Ram
|
00415
|
SBIN0050426
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4113972416
|
|
MR SATWINDER RAM SO SITAL RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANGA
|
PB-14-004-043-001/18
(KALERAN)
|
2614004000NRG25160520240016609
|
16/05/2024
|
Harbans Kaur
|
2614004WL001102
|
Harbans Kaur
|
00415
|
SBIN0050426
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972466
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BANGA
|
PB-14-004-043-001/24
(KALERAN)
|
2614004000NRG25160520240016611
|
16/05/2024
|
Raj Rani
|
2614004WL001102
|
Raj Rani
|
00415
|
SBIN0050426
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113972467
|
|
MRS RAJ RANI WO MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
BANGA
|
PB-14-004-043-001/25
(KALERAN)
|
2614004000NRG25160520240016612
|
16/05/2024
|
Babli
|
2614004WL001102
|
Babli
|
00415
|
SBIN0050426
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972468
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANGA
|
PB-14-004-043-001/40
(KALERAN)
|
2614004000NRG25160520240016613
|
16/05/2024
|
Jagiro
|
2614004WL001102
|
Jagiro
|
00415
|
SBIN0050426
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972469
|
|
Jagiro
|
PUNJAB & SIND BANK(607087)
|
|
139
|
BANGA
|
PB-14-004-043-001/48
(KALERAN)
|
2614004000NRG25160520240016614
|
16/05/2024
|
Surinder Kaur
|
2614004WL001102
|
Surinder Kaur
|
00415
|
SBIN0050426
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113972316
|
|
Surinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
140
|
BANGA
|
PB-14-004-043-001/49
(KALERAN)
|
2614004000NRG25160520240016616
|
16/05/2024
|
Manjit Kaur
|
2614004WL001102
|
Manjit Kaur
|
00415
|
SBIN0050426
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113972470
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BANGA
|
PB-14-004-043-001/56
(KALERAN)
|
2614004000NRG25160520240016617
|
16/05/2024
|
Santokh Singh
|
2614004WL001102
|
Santokh Singh
|
00415
|
SBIN0050426
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4113972314
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
BANGA
|
PB-14-004-043-001/64
(KALERAN)
|
2614004000NRG25160520240016618
|
16/05/2024
|
Balvir Kaur
|
2614004WL001102
|
Balvir Kaur
|
00415
|
SBIN0050426
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4113972308
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
BANGA
|
PB-14-004-043-001/71
(KALERAN)
|
2614004000NRG25160520240016620
|
16/05/2024
|
Rajni
|
2614004WL001102
|
Rajni
|
00415
|
SBIN0050426
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113972307
|
|
RAJNI WO PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
144
|
BANGA
|
PB-14-004-043-001/88
(KALERAN)
|
2614004000NRG25160520240016621
|
16/05/2024
|
Avtar Kaur
|
2614004WL001102
|
Avtar Kaur
|
00415
|
SBIN0050426
|
2254
|
2254
|
Rejected
|
18/05/2024
|
|
4113972317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
BANGA
|
PB-14-004-043-001/89
(KALERAN)
|
2614004000NRG25160520240016622
|
16/05/2024
|
Santokh
|
2614004WL001102
|
Santokh
|
00415
|
SBIN0050426
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4113972318
|
|
MR SANTOKH
|
STATE BANK OF INDIA(508548)
|
|
146
|
BANGA
|
PB-14-004-043-001/91
(KALERAN)
|
2614004000NRG25160520240016623
|
16/05/2024
|
Naranjan Kaur
|
2614004WL001102
|
Naranjan Kaur
|
00415
|
SBIN0050426
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972310
|
|
NARANJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111090
|
111090
|
|
|
|
|
|
|
|
|
147
|
BANGA
|
PB-14-004-043-001/111
(KALERAN)
|
2614004000NRG25160520240016601
|
16/05/2024
|
Manjit Kaur
|
2614004WL001102
|
Manjit Kaur
|
00415
|
SBIN0050688
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4113972409
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BANGA
|
PB-14-004-043-001/124
(KALERAN)
|
2614004000NRG25160520240016603
|
16/05/2024
|
Dharambir
|
2614004WL001102
|
Dharambir
|
00415
|
SBIN0050688
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4113972322
|
|
MR DHARAMBIR
|
STATE BANK OF INDIA(508548)
|
|
149
|
BANGA
|
PB-14-004-043-001/131
(KALERAN)
|
2614004000NRG25160520240016605
|
16/05/2024
|
Manjit Rani
|
2614004WL001102
|
Manjit Rani
|
00415
|
SBIN0050688
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4113972325
|
|
MANJIT RANI
|
PUNJAB & SIND BANK(607087)
|
|
150
|
BANGA
|
PB-14-004-043-001/138
(KALERAN)
|
2614004000NRG25160520240016607
|
16/05/2024
|
Paramjit
|
2614004WL001102
|
Paramjit
|
00415
|
SBIN0050688
|
2254
|
2254
|
Processed
|
18/05/2024
|
|
4113972330
|
|
MR PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
151
|
BANGA
|
PB-14-004-043-001/92
(KALERAN)
|
2614004000NRG25160520240016624
|
16/05/2024
|
Kamaljit Kaur
|
2614004WL001102
|
Kamaljit Kaur
|
00415
|
SBIN0050688
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4113972312
|
|
KAMALJEET KAUR WO HUSAN LAL
|
BANK OF INDIA(508505)
|
|
152
|
BANGA
|
PB-14-004-043-001/94
(KALERAN)
|
2614004000NRG25160520240016625
|
16/05/2024
|
Kamaljeet
|
2614004WL001102
|
Kamaljeet
|
00415
|
SBIN0050688
|
4186
|
4186
|
Processed
|
18/05/2024
|
|
4113972321
|
|
KAMALJIT W/O JAGJIWAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
153
|
BANGA
|
PB-14-004-077-001/112
(PUNIAN)
|
2614004000NRG25160520240016683
|
16/05/2024
|
Pushpa
|
2614004WL001107
|
Pushpa
|
00415
|
SBIN0050688
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972324
|
|
MS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27048
|
27048
|
|
|
|
|
|
|
|
|
154
|
BANGA
|
PB-14-004-056-001/64
(LADIAN)
|
2614004000NRG25160520240016680
|
16/05/2024
|
Rattan Chand
|
2614004WL001107
|
Rattan Chand
|
00462
|
UCBA0001105
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972341
|
|
RATAN CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
155
|
BANGA
|
PB-14-004-092-001/24
(MEHREMPUR)
|
2614004000NRG25160520240016643
|
16/05/2024
|
Bimla Devi
|
2614004WL001104
|
Bimla Devi
|
00462
|
UCBA0002131
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972340
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
156
|
BANGA
|
PB-14-004-092-001/65
(MEHREMPUR)
|
2614004000NRG25160520240016644
|
16/05/2024
|
Asha Rani
|
2614004WL001104
|
Asha Rani
|
00462
|
UCBA0002131
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972347
|
|
Asha Rani
|
INDUSIND BANK(607189)
|
|
157
|
BANGA
|
PB-14-004-092-001/66
(MEHREMPUR)
|
2614004000NRG25160520240016645
|
16/05/2024
|
Surjt Kaur
|
2614004WL001104
|
Surjt Kaur
|
00462
|
UCBA0002131
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972353
|
|
SURJIT KAUR W/O LACHHMAN SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
158
|
BANGA
|
PB-14-004-092-002/59
(MEHREMPUR)
|
2614004000NRG25160520240016648
|
16/05/2024
|
Manjit Kaur
|
2614004WL001104
|
Manjit Kaur
|
00462
|
UCBA0002131
|
3864
|
3864
|
Processed
|
18/05/2024
|
|
4113972348
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
159
|
BANGA
|
PB-14-005-064-001/177
(MUSA PUR )
|
2614005000NRG25160520240016652
|
16/05/2024
|
Sukhwinder Kaur
|
2614005WL001105
|
Sukhwinder Kaur
|
00468
|
UBIN0538710
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113972432
|
|
SUKHWINDER KAUR W/O SODHI & DSSO NWS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
160
|
BANGA
|
PB-14-005-064-001/113
(MUSA PUR )
|
2614005000NRG25160520240016649
|
16/05/2024
|
Nirmal Kaur
|
2614005WL001105
|
Nirmal Kaur
|
00468
|
UBIN0538728
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113972415
|
|
NIRMAL KAUR W/O ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
161
|
BANGA
|
PB-14-005-064-001/125
(MUSA PUR )
|
2614005000NRG25160520240016650
|
16/05/2024
|
Baljit Kaur
|
2614005WL001105
|
Baljit Kaur
|
00468
|
UBIN0538728
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972417
|
|
BALJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
BANGA
|
PB-14-005-064-001/173
(MUSA PUR )
|
2614005000NRG25160520240016651
|
16/05/2024
|
Kulwinder Kaur
|
2614005WL001105
|
Kulwinder Kaur
|
00468
|
UBIN0538728
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972426
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
163
|
BANGA
|
PB-14-005-064-001/178
(MUSA PUR )
|
2614005000NRG25160520240016653
|
16/05/2024
|
Meena Rani
|
2614005WL001105
|
Meena Rani
|
00468
|
UBIN0538728
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972428
|
|
MEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
164
|
BANGA
|
PB-14-005-064-001/183
(MUSA PUR )
|
2614005000NRG25160520240016654
|
16/05/2024
|
Jagir Kaur
|
2614005WL001105
|
Jagir Kaur
|
00468
|
UBIN0538728
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972427
|
|
JAGIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
165
|
BANGA
|
PB-14-005-064-001/195
(MUSA PUR )
|
2614005000NRG25160520240016655
|
16/05/2024
|
Gurpal Kaur
|
2614005WL001105
|
Gurpal Kaur
|
00468
|
UBIN0538728
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113972429
|
|
GURPAL KAUR W O AMARJEET AND DSSO NSS
|
UNION BANK OF INDIA(508500)
|
|
166
|
BANGA
|
PB-14-005-064-001/226
(MUSA PUR )
|
2614005000NRG25160520240016657
|
16/05/2024
|
Balvir Kaur
|
2614005WL001105
|
Balvir Kaur
|
00468
|
UBIN0538728
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972430
|
|
BALVIR KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
BANGA
|
PB-14-005-064-001/227
(MUSA PUR )
|
2614005000NRG25160520240016658
|
16/05/2024
|
Paramjit Kaur
|
2614005WL001105
|
Paramjit Kaur
|
00468
|
UBIN0538728
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972431
|
|
PARAMJIT KAUR DO GULZARA RAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
BANGA
|
PB-14-005-064-001/233
(MUSA PUR )
|
2614005000NRG25160520240016659
|
16/05/2024
|
Mejar Singh
|
2614005WL001105
|
Mejar Singh
|
00468
|
UBIN0538728
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972451
|
|
MEJAR SINGH SO MALLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
BANGA
|
PB-14-005-064-001/234
(MUSA PUR )
|
2614005000NRG25160520240016660
|
16/05/2024
|
Mohinder Ram
|
2614005WL001105
|
Mohinder Ram
|
00468
|
UBIN0538728
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972452
|
|
MOHINDER RAM S/O NAMA
|
UNION BANK OF INDIA(508500)
|
|
170
|
BANGA
|
PB-14-005-064-001/25
(MUSA PUR )
|
2614005000NRG25160520240016661
|
16/05/2024
|
Shingara Ram
|
2614005WL001105
|
Shingara Ram
|
00468
|
UBIN0538728
|
3220
|
3220
|
Processed
|
18/05/2024
|
|
4113972449
|
|
SHINGARA RAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
BANGA
|
PB-14-005-064-001/4
(MUSA PUR )
|
2614005000NRG25160520240016662
|
16/05/2024
|
Beero
|
2614005WL001105
|
Beero
|
00468
|
UBIN0538728
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113972435
|
|
BEERO WO MALOOK CHAND
|
UNION BANK OF INDIA(508500)
|
|
172
|
BANGA
|
PB-14-005-064-001/59
(MUSA PUR )
|
2614005000NRG25160520240016663
|
16/05/2024
|
Sunita Rani
|
2614005WL001105
|
Sunita Rani
|
00468
|
UBIN0538728
|
2576
|
2576
|
Processed
|
18/05/2024
|
|
4113972453
|
|
SUNITA WO RAM LAL & D S S O NSR
|
UNION BANK OF INDIA(508500)
|
|
173
|
BANGA
|
PB-14-005-064-001/73
(MUSA PUR )
|
2614005000NRG25160520240016664
|
16/05/2024
|
Surinder Kaur
|
2614005WL001105
|
Surinder Kaur
|
00468
|
UBIN0538728
|
2898
|
2898
|
Processed
|
18/05/2024
|
|
4113972425
|
|
SURINDER KAUR WO LATE SODHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39928
|
39928
|
|
|
|
|
|
|
|
|
174
|
BANGA
|
PB-14-004-078-001/77
(PADDI MATWALI)
|
2614004000NRG25160520240016676
|
16/05/2024
|
Jaswinder Kaur
|
2614004WL001106
|
Jaswinder Kaur
|
00468
|
UBIN0906841
|
1818
|
1818
|
Processed
|
18/05/2024
|
|
4113972375
|
|
JASWINDER KAUR WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
478917
|
478917
|
|
|
|
|
|
|
|