|
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-14-004-044-001/149
(KHAMACHON)
|
2614004000NRG24160820230069742
|
16/08/2023
|
Rajinder Kaur
|
2614004WL004324
|
Rajinder Kaur
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797682894
|
|
RAJINDER KAUR W/O RAMESH LAL
|
BANK OF BARODA(606985)
|
|
2
|
BANGA
|
PB-14-004-044-001/3
(KHAMACHON)
|
2614004000NRG24160820230069744
|
16/08/2023
|
Kuldeep Kaur
|
2614004WL004324
|
Kuldeep Kaur
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797682893
|
|
KULDEEP KAUR W/O BALWANT RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BANGA
|
PB-14-004-044-001/31
(KHAMACHON)
|
2614004000NRG24160820230069745
|
16/08/2023
|
Manjit Kaur
|
2614004WL004324
|
Manjit Kaur
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797682890
|
|
MANJIT KAUR W/O PARGAT RAM
|
BANK OF BARODA(606985)
|
|
4
|
BANGA
|
PB-14-004-044-001/32
(KHAMACHON)
|
2614004000NRG24160820230069746
|
16/08/2023
|
Manjit kaur
|
2614004WL004324
|
Manjit kaur
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797682889
|
|
MANJIT KAUR W/O RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BANGA
|
PB-14-004-044-001/34
(KHAMACHON)
|
2614004000NRG24160820230069747
|
16/08/2023
|
Mohan Lal
|
2614004WL004324
|
Mohan Lal
|
00045
|
BARB0BANGAX
|
303
|
303
|
Processed
|
24/08/2023
|
|
4797682884
|
|
MOHAN LAL S/O NANJU
|
BANK OF BARODA(606985)
|
|
6
|
BANGA
|
PB-14-004-044-001/35
(KHAMACHON)
|
2614004000NRG24160820230069748
|
16/08/2023
|
Mahinder kaur
|
2614004WL004324
|
Mahinder kaur
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797682886
|
|
MAHINDER KAUR W/O BANARSI DASS
|
BANK OF BARODA(606985)
|
|
7
|
BANGA
|
PB-14-004-044-001/36
(KHAMACHON)
|
2614004000NRG24160820230069749
|
16/08/2023
|
Dhian Kaur
|
2614004WL004324
|
Dhian Kaur
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797682885
|
|
DHIAN KAUR W/O BHAJAN RAM
|
BANK OF BARODA(606985)
|
|
8
|
BANGA
|
PB-14-004-044-001/38
(KHAMACHON)
|
2614004000NRG24160820230069751
|
16/08/2023
|
Ratni
|
2614004WL004324
|
Ratni
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797682892
|
|
RATNI W/O SHANTI RAM
|
BANK OF BARODA(606985)
|
|
9
|
BANGA
|
PB-14-004-044-001/41
(KHAMACHON)
|
2614004000NRG24160820230069752
|
16/08/2023
|
Balvir Kumar
|
2614004WL004324
|
Balvir Kumar
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797682914
|
|
BALBIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BANGA
|
PB-14-004-044-001/48
(KHAMACHON)
|
2614004000NRG24160820230069755
|
16/08/2023
|
Nand Lal
|
2614004WL004324
|
Nand Lal
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797682887
|
|
NAND LAL S/O BHANA RAM
|
BANK OF BARODA(606985)
|
|
11
|
BANGA
|
PB-14-004-044-001/51
(KHAMACHON)
|
2614004000NRG24160820230069756
|
16/08/2023
|
Tej Kaur
|
2614004WL004324
|
Tej Kaur
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797682883
|
|
TEJ KAUR W/O SARWAN RAM
|
BANK OF BARODA(606985)
|
|
12
|
BANGA
|
PB-14-004-044-001/57
(KHAMACHON)
|
2614004000NRG24160820230069759
|
16/08/2023
|
Jai vardhan Das
|
2614004WL004324
|
Jai vardhan Das
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797682888
|
|
JAI VARDHAN DAS S/O RAM DAS
|
BANK OF BARODA(606985)
|
|
13
|
BANGA
|
PB-14-004-044-001/59
(KHAMACHON)
|
2614004000NRG24160820230069760
|
16/08/2023
|
Mangat Ram
|
2614004WL004324
|
Mangat Ram
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797682891
|
|
MANGAT RAM S/O SURJIT RAM
|
BANK OF BARODA(606985)
|
|
14
|
BANGA
|
PB-14-004-086-001/56
(SOTRAN)
|
2614004000NRG24160820230069352
|
16/08/2023
|
Surinder Kaur
|
2614004WL004294
|
Surinder Kaur
|
00045
|
BARB0BANGAX
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682921
|
|
SURINDER KAUR WO SURJIT RAM
|
BANK OF BARODA(606985)
|
|
15
|
BANGA
|
PB-14-004-086-001/57
(SOTRAN)
|
2614004000NRG24160820230069353
|
16/08/2023
|
Gian Kaur
|
2614004WL004294
|
Gian Kaur
|
00045
|
BARB0BANGAX
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682982
|
|
GIAN KAUR W/O SOMA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
16
|
BANGA
|
PB-14-005-028-001/60
(GHATARON )
|
2614005000NRG24160820230069476
|
16/08/2023
|
Resham Kaur
|
2614005WL004306
|
Resham Kaur
|
00048
|
BKID0006407
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797683039
|
|
RESHAM KAUR W/O RAM DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
BANGA
|
PB-14-004-026-001/113
(DUSANJH KHURD)
|
2614004000NRG24160820230069299
|
16/08/2023
|
Anu
|
2614004WL004292
|
Anu
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797683053
|
|
ANU DO SH HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
18
|
BANGA
|
PB-14-004-052-001/23
(KAJLA)
|
2614004000NRG24160820230070635
|
16/08/2023
|
Baksho
|
2614004WL004368
|
Baksho
|
00048
|
BKID0006420
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683040
|
|
BAKSHO W O SH BALVIR
|
BANK OF INDIA(508505)
|
|
19
|
BANGA
|
PB-14-004-052-001/39
(KAJLA)
|
2614004000NRG24160820230070637
|
16/08/2023
|
Pyari
|
2614004WL004368
|
Pyari
|
00048
|
BKID0006420
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682904
|
|
PYARI W O SH HARI RAM
|
BANK OF INDIA(508505)
|
|
20
|
BANGA
|
PB-14-004-052-001/40
(KAJLA)
|
2614004000NRG24160820230070638
|
16/08/2023
|
Kashmir Kaur
|
2614004WL004368
|
Kashmir Kaur
|
00048
|
BKID0006420
|
909
|
909
|
Processed
|
24/08/2023
|
|
4797682905
|
|
KASHMIR KAUR W/O AVTAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BANGA
|
PB-14-004-052-001/5
(KAJLA)
|
2614004000NRG24160820230070639
|
16/08/2023
|
Chhindo
|
2614004WL004368
|
Chhindo
|
00048
|
BKID0006420
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683052
|
|
CHHINDO WO SH CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
22
|
BANGA
|
PB-14-004-052-001/61
(KAJLA)
|
2614004000NRG24160820230070641
|
16/08/2023
|
Chanan Kaur
|
2614004WL004368
|
Chanan Kaur
|
00048
|
BKID0006420
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797683050
|
|
CHANNO W\O SWARAN & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BANGA
|
PB-14-004-052-001/62
(KAJLA)
|
2614004000NRG24160820230070642
|
16/08/2023
|
Sansari
|
2614004WL004368
|
Sansari
|
00048
|
BKID0006420
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682901
|
|
SANSARI &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BANGA
|
PB-14-004-052-001/63
(KAJLA)
|
2614004000NRG24160820230070643
|
16/08/2023
|
Kamlesh Kaur
|
2614004WL004368
|
Kamlesh Kaur
|
00048
|
BKID0006420
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683051
|
|
KAMLESH KAUR WO SH PIARA RAM
|
BANK OF INDIA(508505)
|
|
25
|
BANGA
|
PB-14-004-052-001/64
(KAJLA)
|
2614004000NRG24160820230070644
|
16/08/2023
|
Inderjit Kaur
|
2614004WL004368
|
Inderjit Kaur
|
00048
|
BKID0006420
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683046
|
|
INDERJIT KAUR WO SH PREM LAL
|
BANK OF INDIA(508505)
|
|
26
|
BANGA
|
PB-14-004-052-001/73
(KAJLA)
|
2614004000NRG24160820230070647
|
16/08/2023
|
Rajinder Kaur
|
2614004WL004368
|
Rajinder Kaur
|
00048
|
BKID0006420
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683042
|
|
RAJINDER KAUR WO SH JASWINDER LAL
|
BANK OF INDIA(508505)
|
|
27
|
BANGA
|
PB-14-004-052-001/81
(KAJLA)
|
2614004000NRG24160820230070649
|
16/08/2023
|
Balbir Kaur
|
2614004WL004368
|
Balbir Kaur
|
00048
|
BKID0006420
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683041
|
|
BALVIR KAUR W/O VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BANGA
|
PB-14-004-086-001/12
(SOTRAN)
|
2614004000NRG24160820230069344
|
16/08/2023
|
Bhajno
|
2614004WL004294
|
Bhajno
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682902
|
|
BHAJNO W O SH SODHI RAM
|
BANK OF INDIA(508505)
|
|
29
|
BANGA
|
PB-14-004-086-001/16
(SOTRAN)
|
2614004000NRG24160820230069345
|
16/08/2023
|
Manjit Kaur
|
2614004WL004294
|
Manjit Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682903
|
|
MANJIT KAUR WO SH BALVIR RAM
|
BANK OF INDIA(508505)
|
|
30
|
BANGA
|
PB-14-004-086-001/18
(SOTRAN)
|
2614004000NRG24160820230069346
|
16/08/2023
|
Anju Bala
|
2614004WL004294
|
Anju Bala
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797683044
|
|
ANJU BALA W O SH PARSHOTAM LAL
|
BANK OF INDIA(508505)
|
|
31
|
BANGA
|
PB-14-004-086-001/20
(SOTRAN)
|
2614004000NRG24160820230069347
|
16/08/2023
|
Paramjit Kaur
|
2614004WL004294
|
Paramjit Kaur
|
00048
|
BKID0006420
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682900
|
|
PARAMJIT KAUR WO SH NANJU RAM
|
BANK OF INDIA(508505)
|
|
32
|
BANGA
|
PB-14-004-086-001/23
(SOTRAN)
|
2614004000NRG24160820230069348
|
16/08/2023
|
Ashwinder Kaur
|
2614004WL004294
|
Ashwinder Kaur
|
00048
|
BKID0006420
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797683043
|
|
ASHWINDER KAUR WO SH GULZARI
|
BANK OF INDIA(508505)
|
|
33
|
BANGA
|
PB-14-004-086-001/29
(SOTRAN)
|
2614004000NRG24160820230069349
|
16/08/2023
|
Parshotam Lal
|
2614004WL004294
|
Parshotam Lal
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797683045
|
|
PARSHOTAM LAL SO SH AMAR CHAND
|
BANK OF INDIA(508505)
|
|
34
|
BANGA
|
PB-14-004-086-001/36
(SOTRAN)
|
2614004000NRG24160820230069350
|
16/08/2023
|
Jagir Kaur
|
2614004WL004294
|
Jagir Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797683047
|
|
JAGIR KAUR WO SH CHAIN RAM
|
BANK OF INDIA(508505)
|
|
35
|
BANGA
|
PB-14-004-086-001/40
(SOTRAN)
|
2614004000NRG24160820230069351
|
16/08/2023
|
Binder Kaur
|
2614004WL004294
|
Binder Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797683048
|
|
BINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
BANGA
|
PB-14-004-086-001/61
(SOTRAN)
|
2614004000NRG24160820230069355
|
16/08/2023
|
Pinky
|
2614004WL004294
|
Pinky
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797683054
|
|
PINKY WO SH BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
BANGA
|
PB-14-004-086-001/64
(SOTRAN)
|
2614004000NRG24160820230069356
|
16/08/2023
|
Nirmal kaur
|
2614004WL004294
|
Nirmal kaur
|
00048
|
BKID0006420
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682899
|
|
NIRMAL KAUR
|
BANK OF BARODA(606985)
|
|
38
|
BANGA
|
PB-14-004-086-001/75
(SOTRAN)
|
2614004000NRG24160820230069360
|
16/08/2023
|
Sharanjit
|
2614004WL004294
|
Sharanjit
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797683049
|
|
Mrs. SHARANJIT . .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
39
|
BANGA
|
PB-14-004-018-001/49
(CHAK MAIDAS)
|
2614004000NRG24160820230071582
|
16/08/2023
|
PARAMJIT
|
2614004WL004422
|
PARAMJIT
|
00078
|
CNRB0002111
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797683011
|
|
PARAMJIT S O MR BANTA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
40
|
BANGA
|
PB-14-004-044-001/111
(KHAMACHON)
|
2614004000NRG24160820230069741
|
16/08/2023
|
Kamaljit Kaur
|
2614004WL004324
|
Kamaljit Kaur
|
00078
|
CNRB0002226
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4797683012
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
41
|
BANGA
|
PB-14-004-056-001/55
(LADIAN)
|
2614004000NRG24160820230069340
|
16/08/2023
|
AVTAR SINGH
|
2614004WL004293
|
AVTAR SINGH
|
00152
|
HDFC0001366
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797683032
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
BANGA
|
PB-14-004-086-001/73
(SOTRAN)
|
2614004000NRG24160820230069359
|
16/08/2023
|
Harwinder Kaur
|
2614004WL004294
|
Harwinder Kaur
|
00165
|
IBKL0000913
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682981
|
|
HARWINDER KAUR
|
IDBI BANK(607095)
|
|
43
|
BANGA
|
PB-14-004-086-001/76
(SOTRAN)
|
2614004000NRG24160820230069361
|
16/08/2023
|
Sarbjeet Kaur
|
2614004WL004294
|
Sarbjeet Kaur
|
00165
|
IBKL0000913
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682980
|
|
SARBJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
44
|
BANGA
|
PB-14-005-028-001/13
(GHATARON )
|
2614005000NRG24160820230069456
|
16/08/2023
|
Gurbaksh Kaur
|
2614005WL004306
|
Gurbaksh Kaur
|
00168
|
ICIC0000081
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682936
|
|
GURBAKSH KAUR W/O SOHAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
45
|
BANGA
|
PB-14-005-028-001/127
(GHATARON )
|
2614005000NRG24160820230069455
|
16/08/2023
|
Harbans Kaur
|
2614005WL004306
|
Harbans Kaur
|
00176
|
IDIB000B149
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797683037
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
46
|
BANGA
|
PB-14-005-028-001/18
(GHATARON )
|
2614005000NRG24160820230069463
|
16/08/2023
|
Nirmal Singh
|
2614005WL004306
|
Nirmal Singh
|
00176
|
IDIB000B149
|
3030
|
3030
|
Processed
|
24/08/2023
|
|
4797683038
|
|
Mr. NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
47
|
BANGA
|
PB-14-005-028-001/58
(GHATARON )
|
2614005000NRG24160820230069475
|
16/08/2023
|
Harbhajan Kaur
|
2614005WL004306
|
Harbhajan Kaur
|
00176
|
IDIB000B149
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797683035
|
|
Mrs. Harbhajan Kaur
|
INDIAN BANK(607105)
|
|
48
|
BANGA
|
PB-14-005-028-001/66
(GHATARON )
|
2614005000NRG24160820230069477
|
16/08/2023
|
Gurmit Kaur
|
2614005WL004306
|
Gurmit Kaur
|
00176
|
IDIB000B149
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797683036
|
|
GURMIT KAUR W/O BALWINDER KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
49
|
BANGA
|
PB-14-004-086-001/72
(SOTRAN)
|
2614004000NRG24160820230069358
|
16/08/2023
|
Palwinder Kaur
|
2614004WL004294
|
Palwinder Kaur
|
00176
|
IDIB000B603
|
3636
|
3636
|
Rejected
|
24/08/2023
|
|
4797682931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
50
|
BANGA
|
PB-14-004-018-001/56
(CHAK MAIDAS)
|
2614004000NRG24160820230071586
|
16/08/2023
|
Siso
|
2614004WL004422
|
Siso
|
00349
|
PSIB0000082
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797682937
|
|
SEESO WO CHAMAN LAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
BANGA
|
PB-14-004-018-001/74
(CHAK MAIDAS)
|
2614004000NRG24160820230071588
|
16/08/2023
|
Paramjit
|
2614004WL004422
|
Paramjit
|
00349
|
PSIB0000082
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797682938
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
52
|
BANGA
|
PB-14-004-018-001/75
(CHAK MAIDAS)
|
2614004000NRG24160820230071589
|
16/08/2023
|
Pooja Rani
|
2614004WL004422
|
Pooja Rani
|
00349
|
PSIB0000082
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797682939
|
|
POOJA RANI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
BANGA
|
PB-14-004-018-001/77
(CHAK MAIDAS)
|
2614004000NRG24160820230071590
|
16/08/2023
|
Pawan Kumar
|
2614004WL004422
|
Pawan Kumar
|
00349
|
PSIB0000082
|
3939
|
3939
|
Rejected
|
24/08/2023
|
|
4797682940
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
54
|
BANGA
|
PB-14-004-055-001/53
(KARNANA)
|
2614004000NRG24160820230069503
|
16/08/2023
|
Rani
|
2614004WL004307
|
Rani
|
00349
|
PSIB0000224
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682926
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
55
|
BANGA
|
PB-14-004-018-001/47
(CHAK MAIDAS)
|
2614004000NRG24160820230071580
|
16/08/2023
|
GEETA
|
2614004WL004422
|
GEETA
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4797682932
|
|
GEETA
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
BANGA
|
PB-14-004-044-001/62
(KHAMACHON)
|
2614004000NRG24160820230069761
|
16/08/2023
|
Kulwinder Kaur
|
2614004WL004324
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797682933
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BANGA
|
PB-14-004-052-001/116
(KAJLA)
|
2614004000NRG24160820230070634
|
16/08/2023
|
Mamta
|
2614004WL004368
|
Mamta
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4797682934
|
|
MAMTA W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
58
|
BANGA
|
PB-14-004-052-001/59
(KAJLA)
|
2614004000NRG24160820230070640
|
16/08/2023
|
Hem Raj
|
2614004WL004368
|
Hem Raj
|
00354
|
PUNB0003900
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682935
|
|
HEM RAJ SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGA
|
PB-14-004-052-001/68
(KAJLA)
|
2614004000NRG24160820230070645
|
16/08/2023
|
Raj Rani
|
2614004WL004368
|
Raj Rani
|
00354
|
PUNB0003900
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682927
|
|
RAJ RANI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
60
|
BANGA
|
PB-14-004-055-001/109
(KARNANA)
|
2614004000NRG24160820230069482
|
16/08/2023
|
Pritam kur
|
2614004WL004307
|
Pritam kur
|
00354
|
PUNB0024110
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682950
|
|
PRITAM KAUR PLA52900
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGA
|
PB-14-004-055-001/110
(KARNANA)
|
2614004000NRG24160820230069483
|
16/08/2023
|
Kamla Devi
|
2614004WL004307
|
Kamla Devi
|
00354
|
PUNB0024110
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682946
|
|
KAMLA DEVI
|
IDBI BANK(607095)
|
|
62
|
BANGA
|
PB-14-004-055-001/112
(KARNANA)
|
2614004000NRG24160820230069484
|
16/08/2023
|
Bimla Kumari
|
2614004WL004307
|
Bimla Kumari
|
00354
|
PUNB0024110
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682954
|
|
BIMLA KUMARI WO SOM NATH & DSSO NSR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGA
|
PB-14-004-055-001/113
(KARNANA)
|
2614004000NRG24160820230069485
|
16/08/2023
|
Surinder Kaur
|
2614004WL004307
|
Surinder Kaur
|
00354
|
PUNB0024110
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682951
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BANGA
|
PB-14-004-055-001/115
(KARNANA)
|
2614004000NRG24160820230069486
|
16/08/2023
|
Mohinder Kaur
|
2614004WL004307
|
Mohinder Kaur
|
00354
|
PUNB0024110
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682941
|
|
MOHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BANGA
|
PB-14-004-055-001/117
(KARNANA)
|
2614004000NRG24160820230069487
|
16/08/2023
|
Gurnam
|
2614004WL004307
|
Gurnam
|
00354
|
PUNB0024110
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682945
|
|
GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BANGA
|
PB-14-004-055-001/126
(KARNANA)
|
2614004000NRG24160820230069490
|
16/08/2023
|
Harjinder Kaur
|
2614004WL004307
|
Harjinder Kaur
|
00354
|
PUNB0024110
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682952
|
|
HARJINDER KAUR WO KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGA
|
PB-14-004-055-001/160
(KARNANA)
|
2614004000NRG24160820230069495
|
16/08/2023
|
Harjit Kaur
|
2614004WL004307
|
Harjit Kaur
|
00354
|
PUNB0024110
|
3030
|
3030
|
Processed
|
24/08/2023
|
|
4797682955
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BANGA
|
PB-14-004-055-001/19
(KARNANA)
|
2614004000NRG24160820230069496
|
16/08/2023
|
Kashmir Kaur
|
2614004WL004307
|
Kashmir Kaur
|
00354
|
PUNB0024110
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682958
|
|
KASHMIR KAUR WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGA
|
PB-14-004-055-001/21
(KARNANA)
|
2614004000NRG24160820230069497
|
16/08/2023
|
Malkiat Kaur
|
2614004WL004307
|
Malkiat Kaur
|
00354
|
PUNB0024110
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682943
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BANGA
|
PB-14-004-055-001/23
(KARNANA)
|
2614004000NRG24160820230069498
|
16/08/2023
|
Pargat
|
2614004WL004307
|
Pargat
|
00354
|
PUNB0024110
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682944
|
|
PARGAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BANGA
|
PB-14-004-055-001/44
(KARNANA)
|
2614004000NRG24160820230069499
|
16/08/2023
|
Gian Chand
|
2614004WL004307
|
Gian Chand
|
00354
|
PUNB0024110
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682942
|
|
GIAN CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BANGA
|
PB-14-004-055-001/46
(KARNANA)
|
2614004000NRG24160820230069500
|
16/08/2023
|
Parmvir
|
2614004WL004307
|
Parmvir
|
00354
|
PUNB0024110
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682948
|
|
PARMVIR SO DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGA
|
PB-14-004-055-001/51
(KARNANA)
|
2614004000NRG24160820230069501
|
16/08/2023
|
Vidya
|
2614004WL004307
|
Vidya
|
00354
|
PUNB0024110
|
2727
|
2727
|
Processed
|
24/08/2023
|
|
4797682949
|
|
VIDAYA DEVI WO LACHMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGA
|
PB-14-004-055-001/52
(KARNANA)
|
2614004000NRG24160820230069502
|
16/08/2023
|
Kulwinder Singh
|
2614004WL004307
|
Kulwinder Singh
|
00354
|
PUNB0024110
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682925
|
|
KULWINDER SINGH SO KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGA
|
PB-14-004-055-001/67
(KARNANA)
|
2614004000NRG24160820230069504
|
16/08/2023
|
Bhupinder Kaur
|
2614004WL004307
|
Bhupinder Kaur
|
00354
|
PUNB0024110
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682953
|
|
BHUPINDER KAUR WO KULWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGA
|
PB-14-004-055-001/71
(KARNANA)
|
2614004000NRG24160820230069505
|
16/08/2023
|
Manjit Kaur
|
2614004WL004307
|
Manjit Kaur
|
00354
|
PUNB0024110
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682924
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BANGA
|
PB-14-004-055-001/81
(KARNANA)
|
2614004000NRG24160820230069506
|
16/08/2023
|
Kabal Dass
|
2614004WL004307
|
Kabal Dass
|
00354
|
PUNB0024110
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682947
|
|
KABAL DASS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BANGA
|
PB-14-004-055-001/85
(KARNANA)
|
2614004000NRG24160820230069507
|
16/08/2023
|
Jasbir Kaur
|
2614004WL004307
|
Jasbir Kaur
|
00354
|
PUNB0024110
|
3030
|
3030
|
Processed
|
24/08/2023
|
|
4797682957
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGA
|
PB-14-004-055-001/98
(KARNANA)
|
2614004000NRG24160820230069508
|
16/08/2023
|
Kanta Devi
|
2614004WL004307
|
Kanta Devi
|
00354
|
PUNB0024110
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797682956
|
|
KANTA DEVI WO RAM CHANDER
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68781
|
68781
|
|
|
|
|
|
|
|
|
80
|
BANGA
|
PB-14-005-028-001/134
(GHATARON )
|
2614005000NRG24160820230069458
|
16/08/2023
|
Kuldeep Singh
|
2614005WL004306
|
Kuldeep Singh
|
00354
|
PUNB0036300
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682959
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
81
|
BANGA
|
PB-14-004-076-001/102
(PHARALA)
|
2614004000NRG24160820230069510
|
16/08/2023
|
Sita Devi
|
2614004WL004308
|
Sita Devi
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682975
|
|
SEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGA
|
PB-14-004-076-001/105
(PHARALA)
|
2614004000NRG24160820230069511
|
16/08/2023
|
Kulwinder Kaur
|
2614004WL004308
|
Kulwinder Kaur
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682968
|
|
KULWINDER KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGA
|
PB-14-004-076-001/107
(PHARALA)
|
2614004000NRG24160820230069512
|
16/08/2023
|
Noharia Ram
|
2614004WL004308
|
Noharia Ram
|
00354
|
PUNB0081600
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4797682963
|
|
NOHARIA RAM S/O BHAGATA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
84
|
BANGA
|
PB-14-004-076-001/108
(PHARALA)
|
2614004000NRG24160820230069513
|
16/08/2023
|
Avtar Chand
|
2614004WL004308
|
Avtar Chand
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682965
|
|
AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGA
|
PB-14-004-076-001/118
(PHARALA)
|
2614004000NRG24160820230069514
|
16/08/2023
|
Kamla Devi
|
2614004WL004308
|
Kamla Devi
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682967
|
|
KAMLA DEVI WO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGA
|
PB-14-004-076-001/119
(PHARALA)
|
2614004000NRG24160820230069515
|
16/08/2023
|
kulwinder Kaur
|
2614004WL004308
|
kulwinder Kaur
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682962
|
|
KULWINDER KAUR W\O SH ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGA
|
PB-14-004-076-001/124
(PHARALA)
|
2614004000NRG24160820230069516
|
16/08/2023
|
Darshan Kaur
|
2614004WL004308
|
Darshan Kaur
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682923
|
|
DARSHAN KAUR & SH PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGA
|
PB-14-004-076-001/139
(PHARALA)
|
2614004000NRG24160820230069517
|
16/08/2023
|
Sandeep kaur
|
2614004WL004308
|
Sandeep kaur
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682979
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGA
|
PB-14-004-076-001/145
(PHARALA)
|
2614004000NRG24160820230069518
|
16/08/2023
|
Mohan Lal
|
2614004WL004308
|
Mohan Lal
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682960
|
|
MOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BANGA
|
PB-14-004-076-001/149
(PHARALA)
|
2614004000NRG24160820230069519
|
16/08/2023
|
Harvinder Kaur
|
2614004WL004308
|
Harvinder Kaur
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682977
|
|
HARVINDER KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGA
|
PB-14-004-076-001/150
(PHARALA)
|
2614004000NRG24160820230069520
|
16/08/2023
|
Baby
|
2614004WL004308
|
Baby
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682976
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BANGA
|
PB-14-004-076-001/161
(PHARALA)
|
2614004000NRG24160820230069521
|
16/08/2023
|
Resham Kaur
|
2614004WL004308
|
Resham Kaur
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682969
|
|
RESHAM KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
93
|
BANGA
|
PB-14-004-076-001/162
(PHARALA)
|
2614004000NRG24160820230069522
|
16/08/2023
|
Mindo
|
2614004WL004308
|
Mindo
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682961
|
|
MINDO W/OSH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGA
|
PB-14-004-076-001/163
(PHARALA)
|
2614004000NRG24160820230069523
|
16/08/2023
|
Reena Rani
|
2614004WL004308
|
Reena Rani
|
00354
|
PUNB0081600
|
3030
|
3030
|
Processed
|
24/08/2023
|
|
4797682966
|
|
REENA RANI W/O MINTU
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
95
|
BANGA
|
PB-14-004-076-001/53
(PHARALA)
|
2614004000NRG24160820230069524
|
16/08/2023
|
Chhindo
|
2614004WL004308
|
Chhindo
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682972
|
|
CHHINDO DSSO NAWAN SHAHR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGA
|
PB-14-004-076-001/74
(PHARALA)
|
2614004000NRG24160820230069525
|
16/08/2023
|
Shakuntla
|
2614004WL004308
|
Shakuntla
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682971
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGA
|
PB-14-004-076-001/75
(PHARALA)
|
2614004000NRG24160820230069526
|
16/08/2023
|
Gurpal Kaur
|
2614004WL004308
|
Gurpal Kaur
|
00354
|
PUNB0081600
|
3030
|
3030
|
Processed
|
24/08/2023
|
|
4797682973
|
|
GURPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGA
|
PB-14-004-076-001/78
(PHARALA)
|
2614004000NRG24160820230069527
|
16/08/2023
|
Mindo
|
2614004WL004308
|
Mindo
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682974
|
|
SMT MINDO WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANGA
|
PB-14-004-076-001/85
(PHARALA)
|
2614004000NRG24160820230069528
|
16/08/2023
|
CHARANJIT KAUR
|
2614004WL004308
|
CHARANJIT KAUR
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682978
|
|
CHARANJIT KAUR WO NIRMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANGA
|
PB-14-004-076-001/94
(PHARALA)
|
2614004000NRG24160820230069529
|
16/08/2023
|
Paramjit
|
2614004WL004308
|
Paramjit
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682970
|
|
PARAMJIT S/O NAJAR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
101
|
BANGA
|
PB-14-004-076-001/96
(PHARALA)
|
2614004000NRG24160820230069530
|
16/08/2023
|
Giano
|
2614004WL004308
|
Giano
|
00354
|
PUNB0081600
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682922
|
|
GIAN KAUR WO PAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGA
|
PB-14-004-076-001/98
(PHARALA)
|
2614004000NRG24160820230069531
|
16/08/2023
|
Mukesh
|
2614004WL004308
|
Mukesh
|
00354
|
PUNB0081600
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4797682964
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74538
|
74538
|
|
|
|
|
|
|
|
|
103
|
BANGA
|
PB-14-005-028-001/111
(GHATARON )
|
2614005000NRG24160820230069453
|
16/08/2023
|
Gurpreet
|
2614005WL004306
|
Gurpreet
|
00354
|
PUNB0097610
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682988
|
|
GURPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
BANGA
|
PB-14-005-028-001/114
(GHATARON )
|
2614005000NRG24160820230069454
|
16/08/2023
|
Jaswinder Kaur
|
2614005WL004306
|
Jaswinder Kaur
|
00354
|
PUNB0097610
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682983
|
|
JASWINDER KAUR W/O HARMESH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
105
|
BANGA
|
PB-14-005-028-001/136
(GHATARON )
|
2614005000NRG24160820230069459
|
16/08/2023
|
Tanu
|
2614005WL004306
|
Tanu
|
00354
|
PUNB0097610
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682984
|
|
TANU DO BALJIT SINGH
|
BANK OF BARODA(606985)
|
|
106
|
BANGA
|
PB-14-005-028-001/15
(GHATARON )
|
2614005000NRG24160820230069462
|
16/08/2023
|
Manjit Kaur
|
2614005WL004306
|
Manjit Kaur
|
00354
|
PUNB0097610
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682985
|
|
MRS MANJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANGA
|
PB-14-005-028-001/44
(GHATARON )
|
2614005000NRG24160820230069474
|
16/08/2023
|
Maiya Devi
|
2614005WL004306
|
Maiya Devi
|
00354
|
PUNB0097610
|
3030
|
3030
|
Processed
|
24/08/2023
|
|
4797682987
|
|
MAIYA DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANGA
|
PB-14-005-028-001/74
(GHATARON )
|
2614005000NRG24160820230069478
|
16/08/2023
|
Reasham Kaur
|
2614005WL004306
|
Reasham Kaur
|
00354
|
PUNB0097610
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682989
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGA
|
PB-14-005-028-001/8
(GHATARON )
|
2614005000NRG24160820230069479
|
16/08/2023
|
Gurpal Singh
|
2614005WL004306
|
Gurpal Singh
|
00354
|
PUNB0097610
|
3030
|
3030
|
Processed
|
24/08/2023
|
|
4797682986
|
|
GURPAL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
110
|
BANGA
|
PB-14-004-026-001/115
(DUSANJH KHURD)
|
2614004000NRG24160820230069300
|
16/08/2023
|
AMARJIT
|
2614004WL004292
|
AMARJIT
|
00354
|
PUNB0230700
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797683016
|
|
AMARJIT S/O PRITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANGA
|
PB-14-004-026-001/20
(DUSANJH KHURD)
|
2614004000NRG24160820230069303
|
16/08/2023
|
Sarbjit Kaur
|
2614004WL004292
|
Sarbjit Kaur
|
00354
|
PUNB0230700
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682909
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BANGA
|
PB-14-004-026-001/27
(DUSANJH KHURD)
|
2614004000NRG24160820230069304
|
16/08/2023
|
Jarnail
|
2614004WL004292
|
Jarnail
|
00354
|
PUNB0230700
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682911
|
|
JARNAIL SO SH SWARNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANGA
|
PB-14-004-026-001/34
(DUSANJH KHURD)
|
2614004000NRG24160820230069305
|
16/08/2023
|
Amarjit Kaur
|
2614004WL004292
|
Amarjit Kaur
|
00354
|
PUNB0230700
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682913
|
|
AMARJIT KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BANGA
|
PB-14-004-026-001/44
(DUSANJH KHURD)
|
2614004000NRG24160820230069307
|
16/08/2023
|
Baljit Kaur
|
2614004WL004292
|
Baljit Kaur
|
00354
|
PUNB0230700
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682912
|
|
BALJIT KAUR WO SH CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
BANGA
|
PB-14-004-026-001/51
(DUSANJH KHURD)
|
2614004000NRG24160820230069309
|
16/08/2023
|
Nasib Chand
|
2614004WL004292
|
Nasib Chand
|
00354
|
PUNB0230700
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797683014
|
|
NASIB SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGA
|
PB-14-004-026-001/56
(DUSANJH KHURD)
|
2614004000NRG24160820230069310
|
16/08/2023
|
Kavita
|
2614004WL004292
|
Kavita
|
00354
|
PUNB0230700
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797683013
|
|
KAVITA WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
BANGA
|
PB-14-004-026-001/83
(DUSANJH KHURD)
|
2614004000NRG24160820230069311
|
16/08/2023
|
Kashmir Kaur
|
2614004WL004292
|
Kashmir Kaur
|
00354
|
PUNB0230700
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682910
|
|
KASHMIR KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
BANGA
|
PB-14-004-026-001/97
(DUSANJH KHURD)
|
2614004000NRG24160820230069312
|
16/08/2023
|
GURDEV KAUR
|
2614004WL004292
|
GURDEV KAUR
|
00354
|
PUNB0230700
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797683015
|
|
GURDEV KAUR WO SH SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
119
|
BANGA
|
PB-14-004-044-001/37
(KHAMACHON)
|
2614004000NRG24160820230069750
|
16/08/2023
|
Sukhwinder Kaur
|
2614004WL004324
|
Sukhwinder Kaur
|
00354
|
PUNB0349900
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797683025
|
|
SUKHWINDER KAUR WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BANGA
|
PB-14-004-044-001/44
(KHAMACHON)
|
2614004000NRG24160820230069753
|
16/08/2023
|
Raj Rani
|
2614004WL004324
|
Raj Rani
|
00354
|
PUNB0349900
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797683024
|
|
RAJ RANI W/O BALKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
BANGA
|
PB-14-004-052-001/80
(KAJLA)
|
2614004000NRG24160820230070648
|
16/08/2023
|
Kamaljit Kaur
|
2614004WL004368
|
Kamaljit Kaur
|
00354
|
PUNB0349900
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682906
|
|
KAMALJIT KAUR W/O JOGA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
122
|
BANGA
|
PB-14-004-052-001/94
(KAJLA)
|
2614004000NRG24160820230070650
|
16/08/2023
|
Hardev Lal
|
2614004WL004368
|
Hardev Lal
|
00354
|
PUNB0349900
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797682907
|
|
HARDEV LAL SO CHARAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
123
|
BANGA
|
PB-14-004-026-001/39
(DUSANJH KHURD)
|
2614004000NRG24160820230069306
|
16/08/2023
|
Raj Rani
|
2614004WL004292
|
Raj Rani
|
00415
|
SBIN0002377
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797683018
|
|
Mrs. RAJ RANI
|
INDIAN BANK(607105)
|
|
124
|
BANGA
|
PB-14-004-026-001/46
(DUSANJH KHURD)
|
2614004000NRG24160820230069308
|
16/08/2023
|
Parmjit Kaur
|
2614004WL004292
|
Parmjit Kaur
|
00415
|
SBIN0002377
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797683019
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
125
|
BANGA
|
PB-14-004-018-001/13
(CHAK MAIDAS)
|
2614004000NRG24160820230071571
|
16/08/2023
|
Krishna
|
2614004WL004422
|
Krishna
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797683022
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BANGA
|
PB-14-004-018-001/15
(CHAK MAIDAS)
|
2614004000NRG24160820230071572
|
16/08/2023
|
Gian Kaur
|
2614004WL004422
|
Gian Kaur
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797683021
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
BANGA
|
PB-14-004-018-001/19
(CHAK MAIDAS)
|
2614004000NRG24160820230071573
|
16/08/2023
|
Sharda Devi
|
2614004WL004422
|
Sharda Devi
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797683017
|
|
SHARADA DEVI
|
BANK OF INDIA(508505)
|
|
128
|
BANGA
|
PB-14-004-018-001/2
(CHAK MAIDAS)
|
2614004000NRG24160820230071574
|
16/08/2023
|
Rani Devi
|
2614004WL004422
|
Rani Devi
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797683020
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
129
|
BANGA
|
PB-14-004-018-001/28
(CHAK MAIDAS)
|
2614004000NRG24160820230071576
|
16/08/2023
|
Daulat Ram
|
2614004WL004422
|
Daulat Ram
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797682908
|
|
MR DAULAT RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
BANGA
|
PB-14-004-018-001/39
(CHAK MAIDAS)
|
2614004000NRG24160820230071578
|
16/08/2023
|
Simro
|
2614004WL004422
|
Simro
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797682897
|
|
SIMRO
|
PUNJAB & SIND BANK(607087)
|
|
131
|
BANGA
|
PB-14-004-018-001/47
(CHAK MAIDAS)
|
2614004000NRG24160820230071581
|
16/08/2023
|
Rajni
|
2614004WL004422
|
Rajni
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797683031
|
|
RAJINI
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
BANGA
|
PB-14-004-018-001/52
(CHAK MAIDAS)
|
2614004000NRG24160820230071583
|
16/08/2023
|
GURBAKHSH KAUR
|
2614004WL004422
|
GURBAKHSH KAUR
|
00415
|
SBIN0012208
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4797683026
|
|
MRS GURBAKHSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BANGA
|
PB-14-004-018-001/81
(CHAK MAIDAS)
|
2614004000NRG24160820230071592
|
16/08/2023
|
Paras Ram
|
2614004WL004422
|
Paras Ram
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797683023
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
BANGA
|
PB-14-004-049-001/171
(KANGRAUR)
|
2614004000NRG24160820230069324
|
16/08/2023
|
Narinder Kaur
|
2614004WL004293
|
Narinder Kaur
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797683027
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANGA
|
PB-14-004-049-001/73
(KANGRAUR)
|
2614004000NRG24160820230069333
|
16/08/2023
|
Harbans Kaur
|
2614004WL004293
|
Harbans Kaur
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797683028
|
|
MRS HAARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
136
|
BANGA
|
PB-14-004-044-001/45
(KHAMACHON)
|
2614004000NRG24160820230069754
|
16/08/2023
|
Surinder Kaur
|
2614004WL004324
|
Surinder Kaur
|
00415
|
SBIN0050196
|
2121
|
2121
|
Processed
|
24/08/2023
|
|
4797683034
|
|
MRS SURINDER KAUR WO RESHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
BANGA
|
PB-14-004-044-001/56
(KHAMACHON)
|
2614004000NRG24160820230069758
|
16/08/2023
|
Madan Lal
|
2614004WL004324
|
Madan Lal
|
00415
|
SBIN0050196
|
2424
|
2424
|
Processed
|
24/08/2023
|
|
4797682876
|
|
MR MADAN LAL SO GURDAS RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
BANGA
|
PB-14-004-052-001/70
(KAJLA)
|
2614004000NRG24160820230070646
|
16/08/2023
|
Parmjit Kaur
|
2614004WL004368
|
Parmjit Kaur
|
00415
|
SBIN0050196
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4797683029
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
139
|
BANGA
|
PB-14-005-028-001/133
(GHATARON )
|
2614005000NRG24160820230069457
|
16/08/2023
|
Binbo
|
2614005WL004306
|
Binbo
|
00415
|
SBIN0050687
|
3030
|
3030
|
Processed
|
24/08/2023
|
|
4797682930
|
|
MRS BINBO BINDO
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANGA
|
PB-14-005-028-001/14
(GHATARON )
|
2614005000NRG24160820230069460
|
16/08/2023
|
Surinder Kaur
|
2614005WL004306
|
Surinder Kaur
|
00415
|
SBIN0050687
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682872
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
BANGA
|
PB-14-005-028-001/147
(GHATARON )
|
2614005000NRG24160820230069461
|
16/08/2023
|
Manjit Kaur
|
2614005WL004306
|
Manjit Kaur
|
00415
|
SBIN0050687
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797683030
|
|
MANJIT KAUR W/O RAVINDER SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
142
|
BANGA
|
PB-14-005-028-001/22
(GHATARON )
|
2614005000NRG24160820230069464
|
16/08/2023
|
Jaswinder Kaur
|
2614005WL004306
|
Jaswinder Kaur
|
00415
|
SBIN0050687
|
3333
|
3333
|
Rejected
|
24/08/2023
|
|
4797682873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
BANGA
|
PB-14-005-028-001/25
(GHATARON )
|
2614005000NRG24160820230069465
|
16/08/2023
|
Amarjeet Kaur
|
2614005WL004306
|
Amarjeet Kaur
|
00415
|
SBIN0050687
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682877
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
BANGA
|
PB-14-005-028-001/27
(GHATARON )
|
2614005000NRG24160820230069466
|
16/08/2023
|
Sarabjit Kaur
|
2614005WL004306
|
Sarabjit Kaur
|
00415
|
SBIN0050687
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682874
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
145
|
BANGA
|
PB-14-005-028-001/28
(GHATARON )
|
2614005000NRG24160820230069467
|
16/08/2023
|
Vidya Rani
|
2614005WL004306
|
Vidya Rani
|
00415
|
SBIN0050687
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682875
|
|
MRS VIDYA RANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
BANGA
|
PB-14-005-028-001/32
(GHATARON )
|
2614005000NRG24160820230069468
|
16/08/2023
|
Gurmit Kaur
|
2614005WL004306
|
Gurmit Kaur
|
00415
|
SBIN0050687
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682878
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BANGA
|
PB-14-005-028-001/33
(GHATARON )
|
2614005000NRG24160820230069469
|
16/08/2023
|
Giano
|
2614005WL004306
|
Giano
|
00415
|
SBIN0050687
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682879
|
|
MRS GIANO
|
STATE BANK OF INDIA(508548)
|
|
148
|
BANGA
|
PB-14-005-028-001/34
(GHATARON )
|
2614005000NRG24160820230069470
|
16/08/2023
|
Chhindo
|
2614005WL004306
|
Chhindo
|
00415
|
SBIN0050687
|
3030
|
3030
|
Processed
|
24/08/2023
|
|
4797682880
|
|
SHINDO
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
149
|
BANGA
|
PB-14-005-028-001/36
(GHATARON )
|
2614005000NRG24160820230069471
|
16/08/2023
|
Charno
|
2614005WL004306
|
Charno
|
00415
|
SBIN0050687
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682881
|
|
MRS CHARNO
|
STATE BANK OF INDIA(508548)
|
|
150
|
BANGA
|
PB-14-005-028-001/40
(GHATARON )
|
2614005000NRG24160820230069472
|
16/08/2023
|
JAGDISH KAUR
|
2614005WL004306
|
JAGDISH KAUR
|
00415
|
SBIN0050687
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682928
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
BANGA
|
PB-14-005-028-001/42
(GHATARON )
|
2614005000NRG24160820230069473
|
16/08/2023
|
Jasvir Kaur
|
2614005WL004306
|
Jasvir Kaur
|
00415
|
SBIN0050687
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682882
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
BANGA
|
PB-14-005-028-001/95
(GHATARON )
|
2614005000NRG24160820230069481
|
16/08/2023
|
Vidhya
|
2614005WL004306
|
Vidhya
|
00415
|
SBIN0050687
|
3333
|
3333
|
Processed
|
24/08/2023
|
|
4797682929
|
|
MRS VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
153
|
BANGA
|
PB-14-004-018-001/23
(CHAK MAIDAS)
|
2614004000NRG24160820230071575
|
16/08/2023
|
Jagdish Kaur
|
2614004WL004422
|
Jagdish Kaur
|
00415
|
SBIN0050707
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682898
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
BANGA
|
PB-14-004-018-001/33
(CHAK MAIDAS)
|
2614004000NRG24160820230071577
|
16/08/2023
|
Dalvir Chand
|
2614004WL004422
|
Dalvir Chand
|
00415
|
SBIN0050707
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682895
|
|
DILVIR CHAND SO NARANJAN DAS
|
PUNJAB & SIND BANK(607087)
|
|
155
|
BANGA
|
PB-14-004-018-001/55
(CHAK MAIDAS)
|
2614004000NRG24160820230071585
|
16/08/2023
|
Manjit Kaur
|
2614004WL004422
|
Manjit Kaur
|
00415
|
SBIN0050707
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682896
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
156
|
BANGA
|
PB-14-004-049-001/102
(KANGRAUR)
|
2614004000NRG24160820230069314
|
16/08/2023
|
Kulwinder Kaur
|
2614004WL004293
|
Kulwinder Kaur
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797683002
|
|
KULWINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
157
|
BANGA
|
PB-14-004-049-001/105
(KANGRAUR)
|
2614004000NRG24160820230069315
|
16/08/2023
|
Joginder kaur
|
2614004WL004293
|
Joginder kaur
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797682919
|
|
JOGINDER KAUR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
158
|
BANGA
|
PB-14-004-049-001/115
(KANGRAUR)
|
2614004000NRG24160820230069316
|
16/08/2023
|
Kamaljit Kaur
|
2614004WL004293
|
Kamaljit Kaur
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797683003
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BANGA
|
PB-14-004-049-001/127
(KANGRAUR)
|
2614004000NRG24160820230069317
|
16/08/2023
|
Tarsem lal
|
2614004WL004293
|
Tarsem lal
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797683007
|
|
TARSEM LAL
|
UCO BANK(607066)
|
|
160
|
BANGA
|
PB-14-004-049-001/129
(KANGRAUR)
|
2614004000NRG24160820230069318
|
16/08/2023
|
Neetu
|
2614004WL004293
|
Neetu
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797683005
|
|
NEETU
|
UCO BANK(607066)
|
|
161
|
BANGA
|
PB-14-004-049-001/141
(KANGRAUR)
|
2614004000NRG24160820230069319
|
16/08/2023
|
Gurmej Kaur
|
2614004WL004293
|
Gurmej Kaur
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797682992
|
|
GURMEJ KAUR
|
UCO BANK(607066)
|
|
162
|
BANGA
|
PB-14-004-049-001/153
(KANGRAUR)
|
2614004000NRG24160820230069320
|
16/08/2023
|
USHA RANI
|
2614004WL004293
|
USHA RANI
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797683004
|
|
USHA RANI WO MANJINDER SINGH
|
UCO BANK(607066)
|
|
163
|
BANGA
|
PB-14-004-049-001/156
(KANGRAUR)
|
2614004000NRG24160820230069321
|
16/08/2023
|
BALVIR KAUR
|
2614004WL004293
|
BALVIR KAUR
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797682999
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
164
|
BANGA
|
PB-14-004-049-001/159
(KANGRAUR)
|
2614004000NRG24160820230069322
|
16/08/2023
|
Reshamo
|
2614004WL004293
|
Reshamo
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797682991
|
|
RESHMO W/O SWARNA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
165
|
BANGA
|
PB-14-004-049-001/161
(KANGRAUR)
|
2614004000NRG24160820230069323
|
16/08/2023
|
Surjit Singh
|
2614004WL004293
|
Surjit Singh
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797682996
|
|
SURJIT SINGH S/O DALWINDER SINGH
|
UCO BANK(607066)
|
|
166
|
BANGA
|
PB-14-004-049-001/175
(KANGRAUR)
|
2614004000NRG24160820230069325
|
16/08/2023
|
Gurdeep Singh
|
2614004WL004293
|
Gurdeep Singh
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797683009
|
|
GURDEEP SINGH S/O SOHAN SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
167
|
BANGA
|
PB-14-004-049-001/177
(KANGRAUR)
|
2614004000NRG24160820230069326
|
16/08/2023
|
Kesar Kaur
|
2614004WL004293
|
Kesar Kaur
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797683010
|
|
KESAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
BANGA
|
PB-14-004-049-001/178
(KANGRAUR)
|
2614004000NRG24160820230069327
|
16/08/2023
|
Bhupinder Pal
|
2614004WL004293
|
Bhupinder Pal
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797682998
|
|
BHUPINDER PAL
|
UCO BANK(607066)
|
|
169
|
BANGA
|
PB-14-004-049-001/181
(KANGRAUR)
|
2614004000NRG24160820230069328
|
16/08/2023
|
Sahil Badhan
|
2614004WL004293
|
Sahil Badhan
|
00462
|
UCBA0001105
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797683008
|
|
SAHIL BADHAN
|
UCO BANK(607066)
|
|
170
|
BANGA
|
PB-14-004-049-001/25
(KANGRAUR)
|
2614004000NRG24160820230069329
|
16/08/2023
|
Gian Kaur
|
2614004WL004293
|
Gian Kaur
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797682920
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
BANGA
|
PB-14-004-049-001/43
(KANGRAUR)
|
2614004000NRG24160820230069330
|
16/08/2023
|
Surinder Kaur
|
2614004WL004293
|
Surinder Kaur
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797683000
|
|
SURINDER KAUR WO MOHAN LAL
|
UCO BANK(607066)
|
|
172
|
BANGA
|
PB-14-004-049-001/44
(KANGRAUR)
|
2614004000NRG24160820230069331
|
16/08/2023
|
Balwinder Kaur
|
2614004WL004293
|
Balwinder Kaur
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797682993
|
|
BALWINDER KAUR W/O NARANJAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
173
|
BANGA
|
PB-14-004-049-001/71
(KANGRAUR)
|
2614004000NRG24160820230069332
|
16/08/2023
|
Mahinder Kaur
|
2614004WL004293
|
Mahinder Kaur
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797683001
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
BANGA
|
PB-14-004-049-001/95
(KANGRAUR)
|
2614004000NRG24160820230069334
|
16/08/2023
|
Satya Devi
|
2614004WL004293
|
Satya Devi
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797682997
|
|
MRS SATIA SATIA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BANGA
|
PB-14-004-056-001/2
(LADIAN)
|
2614004000NRG24160820230069335
|
16/08/2023
|
Hussan Lal
|
2614004WL004293
|
Hussan Lal
|
00462
|
UCBA0001105
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682995
|
|
HUSAN LAL
|
CANARA BANK(508532)
|
|
176
|
BANGA
|
PB-14-004-056-001/54
(LADIAN)
|
2614004000NRG24160820230069337
|
16/08/2023
|
Jasvir Kaur
|
2614004WL004293
|
Jasvir Kaur
|
00462
|
UCBA0001105
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682916
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
177
|
BANGA
|
PB-14-004-056-001/55
(LADIAN)
|
2614004000NRG24160820230069339
|
16/08/2023
|
Sarabjit Kaur
|
2614004WL004293
|
Sarabjit Kaur
|
00462
|
UCBA0001105
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682917
|
|
SARABJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BANGA
|
PB-14-004-056-001/57
(LADIAN)
|
2614004000NRG24160820230069341
|
16/08/2023
|
Pal Ram
|
2614004WL004293
|
Pal Ram
|
00462
|
UCBA0001105
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682915
|
|
PAL RAM
|
UCO BANK(607066)
|
|
179
|
BANGA
|
PB-14-004-056-001/63
(LADIAN)
|
2614004000NRG24160820230069762
|
16/08/2023
|
Kushminder Kaur
|
2614004WL004325
|
Kushminder Kaur
|
00462
|
UCBA0001105
|
3636
|
3636
|
Processed
|
24/08/2023
|
|
4797682918
|
|
KUSHMINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
BANGA
|
PB-14-004-056-001/65
(LADIAN)
|
2614004000NRG24160820230069342
|
16/08/2023
|
Charanjit Ram
|
2614004WL004293
|
Charanjit Ram
|
00462
|
UCBA0001105
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797682994
|
|
CHARANJIT RAM
|
IDBI BANK(607095)
|
|
181
|
BANGA
|
PB-14-004-056-001/75
(LADIAN)
|
2614004000NRG24160820230069343
|
16/08/2023
|
Harjinder Kaur
|
2614004WL004293
|
Harjinder Kaur
|
00462
|
UCBA0001105
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4797683006
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87264
|
87264
|
|
|
|
|
|
|
|
|
182
|
BANGA
|
PB-14-004-018-001/66
(CHAK MAIDAS)
|
2614004000NRG24160820230071587
|
16/08/2023
|
Sarbjit Kaur
|
2614004WL004422
|
Sarbjit Kaur
|
00468
|
UBIN0904589
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797683033
|
|
SARBJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
183
|
BANGA
|
PB-14-004-018-001/78
(CHAK MAIDAS)
|
2614004000NRG24160820230071591
|
16/08/2023
|
Madan Lal
|
2614004WL004422
|
Madan Lal
|
00553
|
INDB0000786
|
3939
|
3939
|
Processed
|
24/08/2023
|
|
4797682990
|
|
MADAN LAL SO MAHINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
572670
|
572670
|
|
|
|
|
|
|
|