|
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-14-004-008-001/1
(BISLA)
|
2614004000NRG25090420240000016
|
09/04/2024
|
Deepak Pal
|
2614004WL00003
|
Deepak Pal
|
00032
|
UTIB0000659
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269694485
|
|
MR DEEPAK PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
BANGA
|
PB-14-004-005-001/128
(BAHAROWAL)
|
2614004000NRG25090420240000011
|
09/04/2024
|
Rafi Mohammad
|
2614004WL00003
|
Rafi Mohammad
|
00045
|
BARB0BANGAX
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694478
|
|
RAFI MOHAMMED S O DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
BANGA
|
PB-14-004-028-001/41
(GADANI)
|
2614004000NRG25090420240000024
|
09/04/2024
|
Raghvir Dass
|
2614004WL00003
|
Raghvir Dass
|
00048
|
BKID0006420
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269694464
|
|
RAGHVIR DASS SO SH NAM DEV
|
BANK OF INDIA(508505)
|
|
4
|
BANGA
|
PB-14-004-028-001/64
(GADANI)
|
2614004000NRG25090420240000031
|
09/04/2024
|
Parminder Kaur
|
2614004WL00003
|
Parminder Kaur
|
00048
|
BKID0006420
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269694465
|
|
Parminder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
5
|
BANGA
|
PB-14-004-031-001/138
(GOBINDPUR)
|
2614004000NRG25090420240000080
|
09/04/2024
|
Kamlesh Rani
|
2614004WL00005
|
Kamlesh Rani
|
00048
|
BKID0006420
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694457
|
|
KAMLESH RANI W O SH SODHI
|
BANK OF INDIA(508505)
|
|
6
|
BANGA
|
PB-14-004-031-001/139
(GOBINDPUR)
|
2614004000NRG25090420240000081
|
09/04/2024
|
Gurbaksh Kaur
|
2614004WL00005
|
Gurbaksh Kaur
|
00048
|
BKID0006420
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694466
|
|
GURBAKSH KAUR
|
BANK OF INDIA(508505)
|
|
7
|
BANGA
|
PB-14-004-043-001/134
(KALERAN)
|
2614004000NRG25090420240000120
|
09/04/2024
|
Som Nath
|
2614004WL00007
|
Som Nath
|
00048
|
BKID0006420
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269694456
|
|
MR SOM NATH SO SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
8
|
BANGA
|
PB-14-004-031-001/12
(GOBINDPUR)
|
2614004000NRG25090420240000074
|
09/04/2024
|
Gurnam Ram
|
2614004WL00005
|
Gurnam Ram
|
00078
|
CNRB0002226
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694455
|
|
GURNAM RAM
|
CANARA BANK(508532)
|
|
9
|
BANGA
|
PB-14-004-031-001/26
(GOBINDPUR)
|
2614004000NRG25090420240000092
|
09/04/2024
|
Paramjit Kumar
|
2614004WL00005
|
Paramjit Kumar
|
00078
|
CNRB0002226
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694460
|
|
PARAMJIT KUMAR
|
CANARA BANK(508532)
|
|
10
|
BANGA
|
PB-14-004-031-001/78
(GOBINDPUR)
|
2614004000NRG25090420240000103
|
09/04/2024
|
Piaro
|
2614004WL00005
|
Piaro
|
00078
|
CNRB0002226
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694461
|
|
GURMUKH RAM PIYARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
BANGA
|
PB-14-004-031-001/1
(GOBINDPUR)
|
2614004000NRG25090420240000066
|
09/04/2024
|
Surinder Kaur
|
2614004WL00005
|
Surinder Kaur
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694498
|
|
SURINDER KAUR W/O HUSAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
12
|
BANGA
|
PB-14-004-031-001/10
(GOBINDPUR)
|
2614004000NRG25090420240000067
|
09/04/2024
|
Surjit Kaur
|
2614004WL00005
|
Surjit Kaur
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694501
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
BANGA
|
PB-14-004-031-001/104
(GOBINDPUR)
|
2614004000NRG25090420240000068
|
09/04/2024
|
Kulwinder Kaur
|
2614004WL00005
|
Kulwinder Kaur
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694494
|
|
KULWINDER KAUR W/O VINOD KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
14
|
BANGA
|
PB-14-004-031-001/105
(GOBINDPUR)
|
2614004000NRG25090420240000069
|
09/04/2024
|
Kulwinder Kaur
|
2614004WL00005
|
Kulwinder Kaur
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694453
|
|
KULWINDER KAUR W/O SANDEEP KALER
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
15
|
BANGA
|
PB-14-004-031-001/108
(GOBINDPUR)
|
2614004000NRG25090420240000070
|
09/04/2024
|
Kashmir Kaur
|
2614004WL00005
|
Kashmir Kaur
|
00078
|
CNRB0019658
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269694508
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
16
|
BANGA
|
PB-14-004-031-001/11
(GOBINDPUR)
|
2614004000NRG25090420240000071
|
09/04/2024
|
Gurdip Ram
|
2614004WL00005
|
Gurdip Ram
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694505
|
|
GURDIP RAM
|
CANARA BANK(508532)
|
|
17
|
BANGA
|
PB-14-004-031-001/113
(GOBINDPUR)
|
2614004000NRG25090420240000072
|
09/04/2024
|
Shino
|
2614004WL00005
|
Shino
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694450
|
|
SHINO
|
CANARA BANK(508532)
|
|
18
|
BANGA
|
PB-14-004-031-001/117
(GOBINDPUR)
|
2614004000NRG25090420240000073
|
09/04/2024
|
Nirmaljeet Kaur
|
2614004WL00005
|
Nirmaljeet Kaur
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694493
|
|
NIRMALJEET KAUR
|
CANARA BANK(508532)
|
|
19
|
BANGA
|
PB-14-004-031-001/126
(GOBINDPUR)
|
2614004000NRG25090420240000075
|
09/04/2024
|
Anju
|
2614004WL00005
|
Anju
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694510
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BANGA
|
PB-14-004-031-001/128
(GOBINDPUR)
|
2614004000NRG25090420240000076
|
09/04/2024
|
Dewanti Devi
|
2614004WL00005
|
Dewanti Devi
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694492
|
|
DEWANTI DEVI W/O SUDHAMA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
21
|
BANGA
|
PB-14-004-031-001/129
(GOBINDPUR)
|
2614004000NRG25090420240000077
|
09/04/2024
|
SUNITA
|
2614004WL00005
|
SUNITA
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694509
|
|
SUNITA
|
UCO BANK(607066)
|
|
22
|
BANGA
|
PB-14-004-031-001/132
(GOBINDPUR)
|
2614004000NRG25090420240000079
|
09/04/2024
|
BALVIR CHAND
|
2614004WL00005
|
BALVIR CHAND
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694507
|
|
BALVIR CHAND
|
CANARA BANK(508532)
|
|
23
|
BANGA
|
PB-14-004-031-001/14
(GOBINDPUR)
|
2614004000NRG25090420240000082
|
09/04/2024
|
Jasvir Kaur
|
2614004WL00005
|
Jasvir Kaur
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694496
|
|
JASVIR KAUR W/O BALIHAR RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
24
|
BANGA
|
PB-14-004-031-001/143
(GOBINDPUR)
|
2614004000NRG25090420240000084
|
09/04/2024
|
GURPAL KAUR
|
2614004WL00005
|
GURPAL KAUR
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694452
|
|
GURPAL KAUR
|
CANARA BANK(508532)
|
|
25
|
BANGA
|
PB-14-004-031-001/143
(GOBINDPUR)
|
2614004000NRG25090420240000085
|
09/04/2024
|
JOVRAJ KALER
|
2614004WL00005
|
JOVRAJ KALER
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694506
|
|
JUVRAJ KALER
|
CANARA BANK(508532)
|
|
26
|
BANGA
|
PB-14-004-031-001/145
(GOBINDPUR)
|
2614004000NRG25090420240000086
|
09/04/2024
|
SAVITA RANI
|
2614004WL00005
|
SAVITA RANI
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694488
|
|
SAVITA RANI
|
CANARA BANK(508532)
|
|
27
|
BANGA
|
PB-14-004-031-001/146
(GOBINDPUR)
|
2614004000NRG25090420240000087
|
09/04/2024
|
PARAMJIT KAUR
|
2614004WL00005
|
PARAMJIT KAUR
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694490
|
|
PARMJIT KAUR C/O JATINDER KUMAR
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
28
|
BANGA
|
PB-14-004-031-001/15
(GOBINDPUR)
|
2614004000NRG25090420240000088
|
09/04/2024
|
Joginder Pal
|
2614004WL00005
|
Joginder Pal
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694497
|
|
JOGINDER PAL
|
CANARA BANK(508532)
|
|
29
|
BANGA
|
PB-14-004-031-001/2
(GOBINDPUR)
|
2614004000NRG25090420240000089
|
09/04/2024
|
Avtar Kaur
|
2614004WL00005
|
Avtar Kaur
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694502
|
|
AVTAR KAUR
|
CANARA BANK(508532)
|
|
30
|
BANGA
|
PB-14-004-031-001/21
(GOBINDPUR)
|
2614004000NRG25090420240000090
|
09/04/2024
|
Rashpal Lal
|
2614004WL00005
|
Rashpal Lal
|
00078
|
CNRB0019658
|
909
|
909
|
Rejected
|
24/04/2024
|
|
3269694503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BANGA
|
PB-14-004-031-001/22
(GOBINDPUR)
|
2614004000NRG25090420240000091
|
09/04/2024
|
Santosh Kumari
|
2614004WL00005
|
Santosh Kumari
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694504
|
|
SANTOSH KUMARI
|
CANARA BANK(508532)
|
|
32
|
BANGA
|
PB-14-004-031-001/28
(GOBINDPUR)
|
2614004000NRG25090420240000093
|
09/04/2024
|
Vidya Rani
|
2614004WL00005
|
Vidya Rani
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694449
|
|
VIDYA RANI
|
CANARA BANK(508532)
|
|
33
|
BANGA
|
PB-14-004-031-001/40
(GOBINDPUR)
|
2614004000NRG25090420240000094
|
09/04/2024
|
Jasvir Kaur
|
2614004WL00005
|
Jasvir Kaur
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694448
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
34
|
BANGA
|
PB-14-004-031-001/42
(GOBINDPUR)
|
2614004000NRG25090420240000095
|
09/04/2024
|
Kamaljit Kaur
|
2614004WL00005
|
Kamaljit Kaur
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694499
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
35
|
BANGA
|
PB-14-004-031-001/51
(GOBINDPUR)
|
2614004000NRG25090420240000096
|
09/04/2024
|
Balvir Kaur
|
2614004WL00005
|
Balvir Kaur
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694491
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
36
|
BANGA
|
PB-14-004-031-001/62
(GOBINDPUR)
|
2614004000NRG25090420240000097
|
09/04/2024
|
Raj Rani
|
2614004WL00005
|
Raj Rani
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694489
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
37
|
BANGA
|
PB-14-004-031-001/7
(GOBINDPUR)
|
2614004000NRG25090420240000098
|
09/04/2024
|
Major Singh
|
2614004WL00005
|
Major Singh
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694500
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
|
38
|
BANGA
|
PB-14-004-031-001/70
(GOBINDPUR)
|
2614004000NRG25090420240000099
|
09/04/2024
|
Surjit Kaur
|
2614004WL00005
|
Surjit Kaur
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694495
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
BANGA
|
PB-14-004-031-001/73
(GOBINDPUR)
|
2614004000NRG25090420240000100
|
09/04/2024
|
Sukhwinder Kaur
|
2614004WL00005
|
Sukhwinder Kaur
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694486
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
40
|
BANGA
|
PB-14-004-031-001/77
(GOBINDPUR)
|
2614004000NRG25090420240000102
|
09/04/2024
|
Sis Ram
|
2614004WL00005
|
Sis Ram
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694487
|
|
SIS RAM
|
CANARA BANK(508532)
|
|
41
|
BANGA
|
PB-14-004-031-001/82
(GOBINDPUR)
|
2614004000NRG25090420240000104
|
09/04/2024
|
Binder
|
2614004WL00005
|
Binder
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694451
|
|
BINDER W/O SATNAM SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
42
|
BANGA
|
PB-14-004-031-001/83
(GOBINDPUR)
|
2614004000NRG25090420240000105
|
09/04/2024
|
Usha Rani
|
2614004WL00005
|
Usha Rani
|
00078
|
CNRB0019658
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694454
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
43
|
BANGA
|
PB-14-004-031-001/143
(GOBINDPUR)
|
2614004000NRG25090420240000083
|
09/04/2024
|
VIJAY KUAR
|
2614004WL00005
|
VIJAY KUAR
|
00152
|
HDFC0001366
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694481
|
|
VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
44
|
BANGA
|
PB-14-004-005-001/175
(BAHAROWAL)
|
2614004000NRG25090420240000012
|
09/04/2024
|
VARINDER SINGH
|
2614004WL00003
|
VARINDER SINGH
|
00176
|
IDIB000N100
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269694477
|
|
VARINDER SINGH S/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
BANGA
|
PB-14-004-031-001/74
(GOBINDPUR)
|
2614004000NRG25090420240000101
|
09/04/2024
|
Simer Kaur
|
2614004WL00005
|
Simer Kaur
|
00176
|
IDIB000N100
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694458
|
|
Mrs. Simar Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
46
|
BANGA
|
PB-14-004-028-001/23
(GADANI)
|
2614004000NRG25090420240000018
|
09/04/2024
|
Amarjit
|
2614004WL00003
|
Amarjit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269694484
|
|
MR DHARAM PAL SO GRIBU
|
STATE BANK OF INDIA(508548)
|
|
47
|
BANGA
|
PB-14-004-028-001/31
(GADANI)
|
2614004000NRG25090420240000021
|
09/04/2024
|
Harbans Lal
|
2614004WL00003
|
Harbans Lal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269694476
|
|
HARBANS LAL S/O BATNA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
48
|
BANGA
|
PB-14-004-008-001/1
(BISLA)
|
2614004000NRG25090420240000015
|
09/04/2024
|
Baljit Pal
|
2614004WL00003
|
Baljit Pal
|
00415
|
SBIN0050426
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269694468
|
|
MR BALJIT PAL SO GURNEK PAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
BANGA
|
PB-14-004-008-001/1
(BISLA)
|
2614004000NRG25090420240000017
|
09/04/2024
|
Gian Kaur
|
2614004WL00003
|
Gian Kaur
|
00415
|
SBIN0050426
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269694463
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BANGA
|
PB-14-004-008-001/1
(BISLA)
|
2614004000NRG25090420240000014
|
09/04/2024
|
Gurnek Pal
|
2614004WL00003
|
Gurnek Pal
|
00415
|
SBIN0050426
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269694483
|
|
GURNEK PAL SO KARMA RAM
|
AXIS BANK(607153)
|
|
51
|
BANGA
|
PB-14-004-028-001/26
(GADANI)
|
2614004000NRG25090420240000019
|
09/04/2024
|
Kulwinder Kaur
|
2614004WL00003
|
Kulwinder Kaur
|
00415
|
SBIN0050426
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269694472
|
|
MRS KULWINDER KAUR WO MALKIT RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BANGA
|
PB-14-004-028-001/30
(GADANI)
|
2614004000NRG25090420240000020
|
09/04/2024
|
Gian Chand
|
2614004WL00003
|
Gian Chand
|
00415
|
SBIN0050426
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269694467
|
|
GIAN CHAND S/O TABA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
53
|
BANGA
|
PB-14-004-028-001/34
(GADANI)
|
2614004000NRG25090420240000022
|
09/04/2024
|
Manjit Kaur
|
2614004WL00003
|
Manjit Kaur
|
00415
|
SBIN0050426
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269694473
|
|
MRS MANJIT KAUR WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BANGA
|
PB-14-004-028-001/38
(GADANI)
|
2614004000NRG25090420240000023
|
09/04/2024
|
Lekh Raj
|
2614004WL00003
|
Lekh Raj
|
00415
|
SBIN0050426
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269694474
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
55
|
BANGA
|
PB-14-004-028-001/53
(GADANI)
|
2614004000NRG25090420240000025
|
09/04/2024
|
Bhajan Kaur
|
2614004WL00003
|
Bhajan Kaur
|
00415
|
SBIN0050426
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269694470
|
|
MRS BHAJAN KAUR KULWINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
BANGA
|
PB-14-004-028-001/57
(GADANI)
|
2614004000NRG25090420240000026
|
09/04/2024
|
JASWINDER KAUR
|
2614004WL00003
|
JASWINDER KAUR
|
00415
|
SBIN0050426
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269694459
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BANGA
|
PB-14-004-028-001/58
(GADANI)
|
2614004000NRG25090420240000027
|
09/04/2024
|
PARAMJIT KAUR
|
2614004WL00003
|
PARAMJIT KAUR
|
00415
|
SBIN0050426
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269694471
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BANGA
|
PB-14-004-028-001/59
(GADANI)
|
2614004000NRG25090420240000028
|
09/04/2024
|
Pinki
|
2614004WL00003
|
Pinki
|
00415
|
SBIN0050426
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269694480
|
|
MR PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BANGA
|
PB-14-004-028-001/60
(GADANI)
|
2614004000NRG25090420240000029
|
09/04/2024
|
HARJINDER KAUR
|
2614004WL00003
|
HARJINDER KAUR
|
00415
|
SBIN0050426
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694475
|
|
MRS HARJINDER KAUR WO MANJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
BANGA
|
PB-14-004-028-001/61
(GADANI)
|
2614004000NRG25090420240000030
|
09/04/2024
|
SANDEEP KAUR
|
2614004WL00003
|
SANDEEP KAUR
|
00415
|
SBIN0050426
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269694469
|
|
HARISH KUMAR UH SANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
61
|
BANGA
|
PB-14-004-028-001/67
(GADANI)
|
2614004000NRG25090420240000032
|
09/04/2024
|
Jaswinder Kaur
|
2614004WL00003
|
Jaswinder Kaur
|
00462
|
UCBA0001105
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269694479
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
62
|
BANGA
|
PB-14-004-005-001/194
(BAHAROWAL)
|
2614004000NRG25090420240000013
|
09/04/2024
|
Kulwinder Ram
|
2614004WL00003
|
Kulwinder Ram
|
00468
|
UBIN0906841
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269694462
|
|
KULWINDER RAM S/O RATNA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
63
|
BANGA
|
PB-14-004-031-001/130
(GOBINDPUR)
|
2614004000NRG25090420240000078
|
09/04/2024
|
Akashdep Mall
|
2614004WL00005
|
Akashdep Mall
|
00468
|
UBIN0906841
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269694482
|
|
AKASHDEP MALL SO BALIHAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61263
|
61263
|
|
|
|
|
|
|
|