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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:10:36 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_181223APB_FTO_77956
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-14-004-016-001/127
(BHARO MAZARA) 		2614004000NRG24181220230131785 18/12/2023 Avtar Kaur 2614004WL008316 Avtar Kaur 00045 BARB0BANGAX 1818 1818 Processed 09/03/2024 1556619247 AVTAR KAUR PUNJAB NATIONAL BANK(508568)
2 BANGA PB-14-004-016-001/36
(BHARO MAZARA) 		2614004000NRG24181220230131789 18/12/2023 Lekh Raj 2614004WL008316 Lekh Raj 00045 BARB0BANGAX 3939 3939 Processed 09/03/2024 1556619246 LEKH RAJ SO RAM DHAN PUNJAB NATIONAL BANK(508568)
3 BANGA PB-14-004-016-001/90
(BHARO MAZARA) 		2614004000NRG24181220230131796 18/12/2023 Paramjit Kaur 2614004WL008316 Paramjit Kaur 00045 BARB0BANGAX 3939 3939 Processed 09/03/2024 1556619244 PARAMJIT KAUR WO DES RAJ PUNJAB NATIONAL BANK(508568)
4 BANGA PB-14-004-023-001/95
(CHAK KALAL) 		2614004000NRG24181220230131050 18/12/2023 Satya Devi 2614004WL008268 Satya Devi 00045 BARB0BANGAX 1212 1212 Processed 09/03/2024 1556619242 MRS SATYA STATE BANK OF INDIA(508548)
5 BANGA PB-14-004-071-001/139
(MALUPOTA) 		2614004000NRG24181220230131882 18/12/2023 Meera 2614004WL008322 Meera 00045 BARB0BANGAX 2424 2424 Processed 09/03/2024 1556619243 MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BANGA PB-14-004-074-001/50
(NAGRA) 		2614004000NRG24181220230131151 18/12/2023 Sunita Rani 2614004WL008273 Sunita Rani 00045 BARB0BANGAX 3030 3030 Processed 09/03/2024 1556619245 Mrs. Sunita Rani INDIAN BANK(607105)
SubTotal 16362 16362
7 BANGA PB-14-004-039-001/136
(JANDIALI) 		2614004000NRG24181220230132146 18/12/2023 Prem Chand 2614004WL008338 Prem Chand 00045 BARB0TRDMEH 1818 1818 Processed 09/03/2024 1556619320 PREM CHAND SO SHEETA BANK OF BARODA(606985)
8 BANGA PB-14-004-039-001/138
(JANDIALI) 		2614004000NRG24181220230132147 18/12/2023 Dharam Pal 2614004WL008338 Dharam Pal 00045 BARB0TRDMEH 1818 1818 Processed 09/03/2024 1556619319 DHARAM PAL SO AMRU R BANK OF BARODA(606985)
9 BANGA PB-14-004-039-001/140
(JANDIALI) 		2614004000NRG24181220230132148 18/12/2023 Hans Raj 2614004WL008338 Hans Raj 00045 BARB0TRDMEH 1818 1818 Processed 09/03/2024 1556619328 HANS RAJ SO RATNA RA BANK OF BARODA(606985)
10 BANGA PB-14-004-039-001/147
(JANDIALI) 		2614004000NRG24181220230132149 18/12/2023 KAMLESH RANI 2614004WL008338 KAMLESH RANI 00045 BARB0TRDMEH 1818 1818 Processed 09/03/2024 1556619327 KAMLESH RANI BANK OF BARODA(606985)
11 BANGA PB-14-004-039-001/150
(JANDIALI) 		2614004000NRG24181220230132150 18/12/2023 SUKHDEV RAM 2614004WL008338 SUKHDEV RAM 00045 BARB0TRDMEH 1818 1818 Processed 09/03/2024 1556619318 SUKHDEV RAM S/O AMAR CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
12 BANGA PB-14-004-039-001/25
(JANDIALI) 		2614004000NRG24181220230132153 18/12/2023 Kailash 2614004WL008338 Kailash 00045 BARB0TRDMEH 1515 1515 Processed 09/03/2024 1556619323 VAISAKHI RAM SO SOHA BANK OF BARODA(606985)
13 BANGA PB-14-004-039-001/48
(JANDIALI) 		2614004000NRG24181220230132189 18/12/2023 Kamaljit Kaur 2614004WL008341 Kamaljit Kaur 00045 BARB0TRDMEH 1515 1515 Processed 09/03/2024 1556619321 KAMALJIT KAUR WO AMA BANK OF BARODA(606985)
14 BANGA PB-14-004-039-001/53
(JANDIALI) 		2614004000NRG24181220230132190 18/12/2023 Giano 2614004WL008341 Giano 00045 BARB0TRDMEH 1818 1818 Processed 09/03/2024 1556619322 GIANO THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
15 BANGA PB-14-004-039-001/78
(JANDIALI) 		2614004000NRG24181220230132192 18/12/2023 Banso 2614004WL008341 Banso 00045 BARB0TRDMEH 1818 1818 Processed 09/03/2024 1556619324 BANSO WO PARKASH RAM BANK OF BARODA(606985)
16 BANGA PB-14-004-039-001/84
(JANDIALI) 		2614004000NRG24181220230132193 18/12/2023 Balwinder Kaur 2614004WL008341 Balwinder Kaur 00045 BARB0TRDMEH 1818 1818 Processed 09/03/2024 1556619329 BALWINDER KAUR WO CH BANK OF BARODA(606985)
17 BANGA PB-14-004-039-001/96
(JANDIALI) 		2614004000NRG24181220230132195 18/12/2023 Siso 2614004WL008341 Siso 00045 BARB0TRDMEH 1818 1818 Processed 09/03/2024 1556619325 SISO WO KASHMIRA LAL BANK OF BARODA(606985)
18 BANGA PB-14-004-093-001/53
(JANDIALI KALAN) 		2614004000NRG24181220230132196 18/12/2023 Sonia 2614004WL008341 Sonia 00045 BARB0TRDMEH 1818 1818 Processed 09/03/2024 1556619326 SONIA WO KULDEEP RAM BANK OF BARODA(606985)
SubTotal 21210 21210
19 BANGA PB-14-004-023-001/127
(CHAK KALAL) 		2614004000NRG24181220230131027 18/12/2023 Sukh raj 2614004WL008268 Sukh raj 00048 BKID0006420 1212 1212 Processed 09/03/2024 1556619308 SUKH RAJ DO SH BALWANT BANK OF INDIA(508505)
20 BANGA PB-14-004-023-001/92
(CHAK KALAL) 		2614004000NRG24181220230131048 18/12/2023 Amar Nath 2614004WL008268 Amar Nath 00048 BKID0006420 1212 1212 Processed 09/03/2024 1556619339 AMAR NATH SO SH DHERU RAM BANK OF INDIA(508505)
21 BANGA PB-14-004-023-001/96
(CHAK KALAL) 		2614004000NRG24181220230131051 18/12/2023 Bhajan Kaur 2614004WL008268 Bhajan Kaur 00048 BKID0006420 1212 1212 Processed 09/03/2024 1556619343 BHAJAN KAUR W O SH HARPAL SINGH BANK OF INDIA(508505)
22 BANGA PB-14-004-034-001/31
(HEON) 		2614004000NRG24181220230131822 18/12/2023 Surjit Kaur 2614004WL008318 Surjit Kaur 00048 BKID0006420 2121 2121 Processed 09/03/2024 1556619382 SURJIT KAUR W/O SH HANS RAJ BANK OF INDIA(508505)
23 BANGA PB-14-004-043-001/167
(KALERAN) 		2614004000NRG24181220230131864 18/12/2023 Sukhwinder Kaur 2614004WL008321 Sukhwinder Kaur 00048 BKID0006420 3636 3636 Processed 09/03/2024 1556619380 Sukhwinder Kaur INDUSIND BANK(607189)
24 BANGA PB-14-004-071-001/108
(MALUPOTA) 		2614004000NRG24181220230131877 18/12/2023 Paramjit Kaur 2614004WL008322 Paramjit Kaur 00048 BKID0006420 2424 2424 Processed 09/03/2024 1556619386 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BANGA PB-14-004-071-001/119
(MALUPOTA) 		2614004000NRG24181220230131878 18/12/2023 Mohinder Kaur 2614004WL008322 Mohinder Kaur 00048 BKID0006420 2424 2424 Processed 09/03/2024 1556619211 MOHINDER KAUR & DSSO NAWAN SHAHR BANK OF INDIA(508505)
26 BANGA PB-14-004-071-001/135
(MALUPOTA) 		2614004000NRG24181220230131881 18/12/2023 Surjit kaur 2614004WL008322 Surjit kaur 00048 BKID0006420 2424 2424 Processed 09/03/2024 1556619374 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
27 BANGA PB-14-004-071-001/14
(MALUPOTA) 		2614004000NRG24181220230131883 18/12/2023 Gurnam 2614004WL008322 Gurnam 00048 BKID0006420 2424 2424 Processed 09/03/2024 1556619383 GURNAM SO SH RAM LOK BANK OF INDIA(508505)
28 BANGA PB-14-004-071-001/145
(MALUPOTA) 		2614004000NRG24181220230131884 18/12/2023 Bholi 2614004WL008322 Bholi 00048 BKID0006420 2424 2424 Processed 09/03/2024 1556619377 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BANGA PB-14-004-071-001/147
(MALUPOTA) 		2614004000NRG24181220230131885 18/12/2023 Sonia Kumari 2614004WL008322 Sonia Kumari 00048 BKID0006420 2424 2424 Processed 09/03/2024 1556619373 SONIA KUMARI W/O BALIHAR PUNJAB GRAMIN BANK(607138)
30 BANGA PB-14-004-071-001/30
(MALUPOTA) 		2614004000NRG24181220230131887 18/12/2023 Raj Kumari 2614004WL008322 Raj Kumari 00048 BKID0006420 2121 2121 Processed 09/03/2024 1556619309 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BANGA PB-14-004-071-001/41
(MALUPOTA) 		2614004000NRG24181220230131889 18/12/2023 Neelam 2614004WL008322 Neelam 00048 BKID0006420 2121 2121 Processed 09/03/2024 1556619337 NEELAM W O SH HARWINDER RAM BANK OF INDIA(508505)
32 BANGA PB-14-004-071-001/49
(MALUPOTA) 		2614004000NRG24181220230131890 18/12/2023 Santosh Kumari 2614004WL008322 Santosh Kumari 00048 BKID0006420 2121 2121 Processed 09/03/2024 1556619375 SANTOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANGA PB-14-004-071-001/52
(MALUPOTA) 		2614004000NRG24181220230131891 18/12/2023 Bahadar Ram 2614004WL008322 Bahadar Ram 00048 BKID0006420 2121 2121 Processed 09/03/2024 1556619379 SEETO WO SH BAHADUR BANK OF INDIA(508505)
34 BANGA PB-14-004-071-001/59
(MALUPOTA) 		2614004000NRG24181220230131893 18/12/2023 Piari 2614004WL008322 Piari 00048 BKID0006420 2121 2121 Processed 09/03/2024 1556619389 PIARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BANGA PB-14-004-071-001/72
(MALUPOTA) 		2614004000NRG24181220230131894 18/12/2023 Joginder Kaur 2614004WL008322 Joginder Kaur 00048 BKID0006420 2121 2121 Processed 09/03/2024 1556619338 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BANGA PB-14-004-071-001/92
(MALUPOTA) 		2614004000NRG24181220230131895 18/12/2023 Bakssho 2614004WL008322 Bakssho 00048 BKID0006420 2121 2121 Processed 09/03/2024 1556619376 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
37 BANGA PB-14-004-074-001/33
(NAGRA) 		2614004000NRG24181220230131142 18/12/2023 Tarsem Kaur 2614004WL008273 Tarsem Kaur 00048 BKID0006420 3636 3636 Processed 09/03/2024 1556619212 TARSEM KAUR W O SH AVTAR CHAND BANK OF INDIA(508505)
38 BANGA PB-14-004-074-001/41
(NAGRA) 		2614004000NRG24181220230131148 18/12/2023 Rajinder Kaur 2614004WL008273 Rajinder Kaur 00048 BKID0006420 2424 2424 Processed 09/03/2024 1556619378 RAJINDER KAUR WO AVTAR SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
39 BANGA PB-14-004-078-001/112
(PADDI MATWALI) 		2614004000NRG24181220230131831 18/12/2023 Sandeep Kaur 2614004WL008319 Sandeep Kaur 00048 BKID0006420 3333 3333 Processed 09/03/2024 1556619387 SANDEEP KAUR WO KASHMIR CHAND BANK OF INDIA(508505)
40 BANGA PB-14-004-078-001/139
(PADDI MATWALI) 		2614004000NRG24181220230131833 18/12/2023 Binder 2614004WL008319 Binder 00048 BKID0006420 3939 3939 Processed 09/03/2024 1556619381 BINDER WO JOGA RAM UNION BANK OF INDIA(508500)
41 BANGA PB-14-004-078-001/140
(PADDI MATWALI) 		2614004000NRG24181220230131834 18/12/2023 Harjinder Kaur 2614004WL008319 Harjinder Kaur 00048 BKID0006420 3939 3939 Processed 09/03/2024 1556619384 HARJINDER KAUR W/O JASWINDER BANK OF INDIA(508505)
42 BANGA PB-14-004-078-001/38
(PADDI MATWALI) 		2614004000NRG24181220230131835 18/12/2023 Vidiawati 2614004WL008319 Vidiawati 00048 BKID0006420 3939 3939 Processed 09/03/2024 1556619344 VIDIA WATI. W O SH DUMAN RAM BANK OF INDIA(508505)
43 BANGA PB-14-004-078-001/44
(PADDI MATWALI) 		2614004000NRG24181220230131836 18/12/2023 Gurmej Kaur 2614004WL008319 Gurmej Kaur 00048 BKID0006420 3939 3939 Processed 09/03/2024 1556619385 GURMEJ KAUR WO SH GAREEB DASS BANK OF INDIA(508505)
44 BANGA PB-14-004-078-001/55
(PADDI MATWALI) 		2614004000NRG24181220230131837 18/12/2023 Asha Rani 2614004WL008319 Asha Rani 00048 BKID0006420 3939 3939 Processed 09/03/2024 1556619340 ASHA RANI WO HARMESH LAL BANK OF INDIA(508505)
45 BANGA PB-14-004-078-001/57
(PADDI MATWALI) 		2614004000NRG24181220230131838 18/12/2023 Rajwinder Kaur 2614004WL008319 Rajwinder Kaur 00048 BKID0006420 3939 3939 Processed 09/03/2024 1556619342 RAJWINDER KAUR WO SH KAMALJIT VIRDI BANK OF INDIA(508505)
46 BANGA PB-14-004-078-001/60
(PADDI MATWALI) 		2614004000NRG24181220230131840 18/12/2023 Kamaljeet Kaur 2614004WL008319 Kamaljeet Kaur 00048 BKID0006420 3939 3939 Rejected 09/03/2024 1556619341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 BANGA PB-14-004-078-001/72
(PADDI MATWALI) 		2614004000NRG24181220230131841 18/12/2023 Seema Rani 2614004WL008319 Seema Rani 00048 BKID0006420 303 303 Processed 09/03/2024 1556619372 JASPAL,SEEMA RANI INDIAN OVERSEAS BANK(508541)
48 BANGA PB-14-004-078-001/92
(PADDI MATWALI) 		2614004000NRG24181220230131845 18/12/2023 Sandeep Kaur 2614004WL008319 Sandeep Kaur 00048 BKID0006420 3333 3333 Processed 09/03/2024 1556619388 SANDEEP KAUR WO BALKAR SINGH BANK OF INDIA(508505)
SubTotal 79386 79386
49 BANGA PB-14-004-023-001/90
(CHAK KALAL) 		2614004000NRG24181220230131047 18/12/2023 Parkash Kaur 2614004WL008268 Parkash Kaur 00078 CNRB0002226 1212 1212 Processed 09/03/2024 1556619334 PARKASH KAUR CANARA BANK(508532)
50 BANGA PB-14-004-071-001/37
(MALUPOTA) 		2614004000NRG24181220230131888 18/12/2023 Sarabjit Kaur 2614004WL008322 Sarabjit Kaur 00078 CNRB0002226 1515 1515 Processed 09/03/2024 1556619331 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BANGA PB-14-004-090-001/10
(THANDIAN) 		2614004000NRG24181220230131846 18/12/2023 Kashmir Kaur 2614004WL008320 Kashmir Kaur 00078 CNRB0002226 3939 3939 Processed 09/03/2024 1556619332 KASHMIR KAUR CANARA BANK(508532)
52 BANGA PB-14-004-090-001/115
(THANDIAN) 		2614004000NRG24181220230131848 18/12/2023 Balwinder kaur 2614004WL008320 Balwinder kaur 00078 CNRB0002226 3939 3939 Processed 09/03/2024 1556619333 BALWINDER KAUR CANARA BANK(508532)
53 BANGA PB-14-004-090-001/120
(THANDIAN) 		2614004000NRG24181220230131849 18/12/2023 Gurbaksh Kaur 2614004WL008320 Gurbaksh Kaur 00078 CNRB0002226 1515 1515 Processed 09/03/2024 1556619335 GURBAKSH KAUR CANARA BANK(508532)
SubTotal 12120 12120
54 BANGA PB-14-004-034-001/202
(HEON) 		2614004000NRG24181220230131817 18/12/2023 Monika Rani 2614004WL008318 Monika Rani 00078 CNRB0019658 1818 1818 Processed 09/03/2024 1556619417 MONIKA RANI CANARA BANK(508532)
55 BANGA PB-14-004-034-001/22
(HEON) 		2614004000NRG24181220230131819 18/12/2023 Gurpal Kaur 2614004WL008318 Gurpal Kaur 00078 CNRB0019658 1818 1818 Processed 09/03/2024 1556619418 GURPAL KAUR W O SH BAHADAR RAM BANK OF INDIA(508505)
56 BANGA PB-14-004-034-001/23
(HEON) 		2614004000NRG24181220230131820 18/12/2023 Surjit Kaur 2614004WL008318 Surjit Kaur 00078 CNRB0019658 909 909 Processed 09/03/2024 1556619412 SURJIT KAUR CANARA BANK(508532)
57 BANGA PB-14-004-034-001/233
(HEON) 		2614004000NRG24181220230131821 18/12/2023 Meenu 2614004WL008318 Meenu 00078 CNRB0019658 2121 2121 Processed 09/03/2024 1556619419 MEENU CANARA BANK(508532)
58 BANGA PB-14-004-034-001/56
(HEON) 		2614004000NRG24181220230131823 18/12/2023 Rano 2614004WL008318 Rano 00078 CNRB0019658 2121 2121 Processed 09/03/2024 1556619416 RANO CANARA BANK(508532)
59 BANGA PB-14-004-034-001/60
(HEON) 		2614004000NRG24181220230131824 18/12/2023 Lachhaman Dass 2614004WL008318 Lachhaman Dass 00078 CNRB0019658 1818 1818 Processed 09/03/2024 1556619411 LACHHMAN DAS CANARA BANK(508532)
60 BANGA PB-14-004-034-001/61
(HEON) 		2614004000NRG24181220230131825 18/12/2023 Nirmal Ram 2614004WL008318 Nirmal Ram 00078 CNRB0019658 2424 2424 Processed 09/03/2024 1556619248 MR NIRMAL RAM STATE BANK OF INDIA(508548)
61 BANGA PB-14-004-034-001/62
(HEON) 		2614004000NRG24181220230131826 18/12/2023 Asha Rani 2614004WL008318 Asha Rani 00078 CNRB0019658 1818 1818 Processed 09/03/2024 1556619413 ASHA DEVI W O SH KULWINDER PAL BANK OF INDIA(508505)
62 BANGA PB-14-004-034-001/72
(HEON) 		2614004000NRG24181220230131827 18/12/2023 Manjeet 2614004WL008318 Manjeet 00078 CNRB0019658 2121 2121 Processed 09/03/2024 1556619415 MANJIT CANARA BANK(508532)
63 BANGA PB-14-004-034-001/73
(HEON) 		2614004000NRG24181220230131828 18/12/2023 Satya Devi 2614004WL008318 Satya Devi 00078 CNRB0019658 2121 2121 Processed 09/03/2024 1556619414 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BANGA PB-14-004-034-001/75
(HEON) 		2614004000NRG24181220230131829 18/12/2023 Nisha 2614004WL008318 Nisha 00078 CNRB0019658 2121 2121 Processed 09/03/2024 1556619490 NISHA IDBI BANK(607095)
65 BANGA PB-14-004-034-001/79
(HEON) 		2614004000NRG24181220230131830 18/12/2023 Usha Rani 2614004WL008318 Usha Rani 00078 CNRB0019658 2121 2121 Processed 09/03/2024 1556619420 USHA RANI CANARA BANK(508532)
66 BANGA PB-14-004-078-001/81
(PADDI MATWALI) 		2614004000NRG24181220230131843 18/12/2023 Ram Kishan 2614004WL008319 Ram Kishan 00078 CNRB0019658 3030 3030 Processed 09/03/2024 1556619491 RAM KISHAN SO MAGGO RAM UNION BANK OF INDIA(508500)
SubTotal 26361 26361
67 BANGA PB-14-004-016-001/66
(BHARO MAZARA) 		2614004000NRG24181220230131793 18/12/2023 Sukhwinder Kaur 2614004WL008316 Sukhwinder Kaur 00089 CBIN0281080 3333 3333 Processed 09/03/2024 1556619350 SUKHWINDER KAUR W/O PRITAM CHAND PUNJAB NATIONAL BANK(508568)
68 BANGA PB-14-004-071-001/122
(MALUPOTA) 		2614004000NRG24181220230131879 18/12/2023 Raj Rani 2614004WL008322 Raj Rani 00089 CBIN0281080 2424 2424 Processed 09/03/2024 1556619349 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BANGA PB-14-004-074-001/68
(NAGRA) 		2614004000NRG24181220230131159 18/12/2023 Manjit Kaur 2614004WL008273 Manjit Kaur 00089 CBIN0281080 303 303 Processed 09/03/2024 1556619347 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
70 BANGA PB-14-004-078-001/84
(PADDI MATWALI) 		2614004000NRG24181220230131844 18/12/2023 Om Parkash 2614004WL008319 Om Parkash 00089 CBIN0281080 3636 3636 Processed 09/03/2024 1556619282 Mr. OM PARKASH CENTRAL BANK OF INDIA(607115)
SubTotal 9696 9696
71 BANGA PB-14-005-052-001/121
(LODHIPUR ) 		2614005000NRG24181220230131059 18/12/2023 Krishna Devi 2614005WL008270 Krishna Devi 00176 IDIB000B149 3333 3333 Processed 09/03/2024 1556619307 KRISHNA DEVI WO AMARJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
72 BANGA PB-14-004-016-001/47
(BHARO MAZARA) 		2614004000NRG24181220230131790 18/12/2023 Mohan Lal 2614004WL008316 Mohan Lal 00176 IDIB000B603 3939 3939 Processed 09/03/2024 1556619288 MOHAN LAL SO CHURA RAM PUNJAB NATIONAL BANK(508568)
73 BANGA PB-14-004-023-001/100
(CHAK KALAL) 		2614004000NRG24181220230131022 18/12/2023 Baksho 2614004WL008268 Baksho 00176 IDIB000B603 1212 1212 Processed 09/03/2024 1556619290 Mrs. Baksho INDIAN BANK(607105)
74 BANGA PB-14-004-023-001/102
(CHAK KALAL) 		2614004000NRG24181220230131023 18/12/2023 Paramjit Kaur 2614004WL008268 Paramjit Kaur 00176 IDIB000B603 1212 1212 Processed 09/03/2024 1556619316 Ms. Paramjit Kaur INDIAN BANK(607105)
75 BANGA PB-14-004-023-001/123
(CHAK KALAL) 		2614004000NRG24181220230131026 18/12/2023 Paramjit Kaur 2614004WL008268 Paramjit Kaur 00176 IDIB000B603 1212 1212 Processed 09/03/2024 1556619215 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
76 BANGA PB-14-004-023-001/14
(CHAK KALAL) 		2614004000NRG24181220230131030 18/12/2023 Vidya 2614004WL008268 Vidya 00176 IDIB000B603 1212 1212 Processed 09/03/2024 1556619297 Mrs. VIDYA INDIAN BANK(607105)
77 BANGA PB-14-004-023-001/159
(CHAK KALAL) 		2614004000NRG24181220230131031 18/12/2023 Jasvir kaur 2614004WL008268 Jasvir kaur 00176 IDIB000B603 1212 1212 Processed 09/03/2024 1556619294 JASVIR KAUR UCO BANK(607066)
78 BANGA PB-14-004-023-001/161
(CHAK KALAL) 		2614004000NRG24181220230131032 18/12/2023 Raj Rani 2614004WL008268 Raj Rani 00176 IDIB000B603 1212 1212 Processed 09/03/2024 1556619293 RAJ RANI WO MAJOR RA BANK OF BARODA(606985)
79 BANGA PB-14-004-023-001/173
(CHAK KALAL) 		2614004000NRG24181220230131033 18/12/2023 Savita Rani 2614004WL008268 Savita Rani 00176 IDIB000B603 909 909 Processed 09/03/2024 1556619296 Mrs. SAVITA RANI INDIAN BANK(607105)
80 BANGA PB-14-004-023-001/174
(CHAK KALAL) 		2614004000NRG24181220230131034 18/12/2023 Kulwinder Rani 2614004WL008268 Kulwinder Rani 00176 IDIB000B603 1212 1212 Processed 09/03/2024 1556619295 Mrs. Kulwinder Rani INDIAN BANK(607105)
81 BANGA PB-14-004-023-001/47
(CHAK KALAL) 		2614004000NRG24181220230131037 18/12/2023 Shingara Ram 2614004WL008268 Shingara Ram 00176 IDIB000B603 1212 1212 Processed 09/03/2024 1556619289 Mr. SHINGARA RAM INDIAN BANK(607105)
82 BANGA PB-14-004-023-001/53
(CHAK KALAL) 		2614004000NRG24181220230131039 18/12/2023 Mohinder 2614004WL008268 Mohinder 00176 IDIB000B603 1212 1212 Processed 09/03/2024 1556619287 Mr. MOHINDER RAM INDIAN BANK(607105)
83 BANGA PB-14-004-023-001/71
(CHAK KALAL) 		2614004000NRG24181220230131043 18/12/2023 Resham Lal 2614004WL008268 Resham Lal 00176 IDIB000B603 1212 1212 Rejected 09/03/2024 1556619317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 BANGA PB-14-004-023-001/77
(CHAK KALAL) 		2614004000NRG24181220230131044 18/12/2023 Satya Devi 2614004WL008268 Satya Devi 00176 IDIB000B603 1212 1212 Processed 09/03/2024 1556619217 Mrs. SATYA DEVI INDIAN BANK(607105)
85 BANGA PB-14-004-023-001/81
(CHAK KALAL) 		2614004000NRG24181220230131045 18/12/2023 Mahinder Kaur 2614004WL008268 Mahinder Kaur 00176 IDIB000B603 1212 1212 Rejected 09/03/2024 1556619216 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 BANGA PB-14-004-023-001/82
(CHAK KALAL) 		2614004000NRG24181220230131046 18/12/2023 Harjinder Kaur 2614004WL008268 Harjinder Kaur 00176 IDIB000B603 1212 1212 Processed 09/03/2024 1556619286 Mrs. HARJINDER KAUR INDIAN BANK(607105)
87 BANGA PB-14-004-023-001/94
(CHAK KALAL) 		2614004000NRG24181220230131049 18/12/2023 Ram Piari 2614004WL008268 Ram Piari 00176 IDIB000B603 1212 1212 Processed 09/03/2024 1556619291 Mrs. RAM PIARI W/O KAMAIL SINGH INDIAN BANK(607105)
88 BANGA PB-14-004-074-001/66
(NAGRA) 		2614004000NRG24181220230131157 18/12/2023 Gurbinder kaur 2614004WL008273 Gurbinder kaur 00176 IDIB000B603 3030 3030 Processed 09/03/2024 1556619298 Ms. GURBINDER KAUR INDIAN BANK(607105)
SubTotal 24846 24846
89 BANGA PB-14-004-023-001/115
(CHAK KALAL) 		2614004000NRG24181220230131024 18/12/2023 Kuldeep Kaur 2614004WL008268 Kuldeep Kaur 00176 IDIB000N100 1212 1212 Processed 09/03/2024 1556619292 Mrs. KULDEEP KAUR INDIAN BANK(607105)
90 BANGA PB-14-004-074-001/28
(NAGRA) 		2614004000NRG24181220230131139 18/12/2023 Major Sing 2614004WL008273 Major Sing 00176 IDIB000N100 3636 3636 Processed 09/03/2024 1556619304 RAJVINDER KAUR BANK OF BARODA(606985)
91 BANGA PB-14-004-074-001/34
(NAGRA) 		2614004000NRG24181220230131143 18/12/2023 Suman Rani 2614004WL008273 Suman Rani 00176 IDIB000N100 3030 3030 Processed 09/03/2024 1556619306 Mr. PARVINDER SINGH INDIAN BANK(607105)
92 BANGA PB-14-004-074-001/55
(NAGRA) 		2614004000NRG24181220230131153 18/12/2023 Kashmir kaur 2614004WL008273 Kashmir kaur 00176 IDIB000N100 3030 3030 Processed 09/03/2024 1556619303 Mrs. Kashmir Kaur INDIAN BANK(607105)
93 BANGA PB-14-004-074-001/64
(NAGRA) 		2614004000NRG24181220230131156 18/12/2023 Surinder Kaur 2614004WL008273 Surinder Kaur 00176 IDIB000N100 3636 3636 Processed 09/03/2024 1556619305 SURINDER KAUR W O AM BANK OF BARODA(606985)
SubTotal 14544 14544
94 BANGA PB-14-004-043-001/141
(KALERAN) 		2614004000NRG24181220230131863 18/12/2023 Gita Rani 2614004WL008321 Gita Rani 00177 IOBA0002066 3636 3636 Processed 09/03/2024 1556619315 GITA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
95 BANGA PB-14-004-007-001/87
(BHAROLI) 		2614004000NRG24181220230131021 18/12/2023 Mandeep Kaur 2614004WL008267 Mandeep Kaur 00349 PSIB0000082 3939 3939 Processed 09/03/2024 1556619489 Mandeep Kaur PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
96 BANGA PB-14-004-016-001/17
(BHARO MAZARA) 		2614004000NRG24181220230131787 18/12/2023 Satya 2614004WL008316 Satya 00349 PSIB0000224 3939 3939 Processed 09/03/2024 1556619430 SATYA PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
97 BANGA PB-14-004-074-001/67
(NAGRA) 		2614004000NRG24181220230131158 18/12/2023 Prem Kumari koli 2614004WL008273 Prem Kumari koli 00349 PSIB0000227 3636 3636 Processed 09/03/2024 1556619431 PREM KUMARI KOLI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 3636 3636
98 BANGA PB-14-004-043-001/138
(KALERAN) 		2614004000NRG24181220230131862 18/12/2023 Harpreet Kaur 2614004WL008321 Harpreet Kaur 00349 PSIB0000639 3636 3636 Processed 09/03/2024 1556619435 HARPREET KAUR PUNJAB & SIND BANK(607087)
99 BANGA PB-14-004-043-001/3
(KALERAN) 		2614004000NRG24181220230131865 18/12/2023 Pushpa Devi 2614004WL008321 Pushpa Devi 00349 PSIB0000639 3636 3636 Processed 09/03/2024 1556619437 PUSHPA DEVI PUNJAB & SIND BANK(607087)
100 BANGA PB-14-004-043-001/66
(KALERAN) 		2614004000NRG24181220230131870 18/12/2023 Asha Rani 2614004WL008321 Asha Rani 00349 PSIB0000639 3333 3333 Processed 09/03/2024 1556619436 ASHA RANI PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
101 BANGA PB-14-004-056-001/52
(LADIAN) 		2614004000NRG24181220230131638 18/12/2023 Jaswant Kaur 2614004WL008305 Jaswant Kaur 00349 PSIB0021237 3939 3939 Processed 09/03/2024 1556619313 JASWANT KAUR DO GURDIAL PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
102 BANGA PB-14-004-023-001/32
(CHAK KALAL) 		2614004000NRG24181220230131035 18/12/2023 Parmjit Kaur 2614004WL008268 Parmjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556619410 PARMJITKAUR W/O PARSHOTAM LAL PUNJAB GRAMIN BANK(607138)
103 BANGA PB-14-004-023-001/67
(CHAK KALAL) 		2614004000NRG24181220230131042 18/12/2023 Shindo 2614004WL008268 Shindo 00352 PUNB0PGB003 1212 1212 Rejected 09/03/2024 1556619409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
104 BANGA PB-14-004-016-001/111
(BHARO MAZARA) 		2614004000NRG24181220230131780 18/12/2023 Sukhwinder Kaur 2614004WL008316 Sukhwinder Kaur 00354 PUNB0007310 3939 3939 Processed 09/03/2024 1556619424 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
105 BANGA PB-14-004-016-001/53
(BHARO MAZARA) 		2614004000NRG24181220230131791 18/12/2023 Kashmir Kaur 2614004WL008316 Kashmir Kaur 00354 PUNB0007310 3939 3939 Processed 09/03/2024 1556619426 KASHMIR AKUR W/O AVTAR CHAND PUNJAB NATIONAL BANK(508568)
106 BANGA PB-14-004-016-001/86
(BHARO MAZARA) 		2614004000NRG24181220230131795 18/12/2023 Rajni 2614004WL008316 Rajni 00354 PUNB0007310 2727 2727 Processed 09/03/2024 1556619425 RAJNI WO DES RAJ PUNJAB NATIONAL BANK(508568)
107 BANGA PB-14-004-016-001/99
(BHARO MAZARA) 		2614004000NRG24181220230131798 18/12/2023 Sukhwinder Kaur 2614004WL008316 Sukhwinder Kaur 00354 PUNB0007310 3939 3939 Processed 09/03/2024 1556619428 SUKHWINDER KAUR W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
108 BANGA PB-14-004-074-001/48
(NAGRA) 		2614004000NRG24181220230131149 18/12/2023 Rajiv Kumar 2614004WL008273 Rajiv Kumar 00354 PUNB0007310 3333 3333 Processed 09/03/2024 1556619429 RAJIV KUMAR SO RAUNKI RAM PUNJAB NATIONAL BANK(508568)
109 BANGA PB-14-004-077-001/105
(PUNIAN) 		2614004000NRG24181220230131163 18/12/2023 Jyoti 2614004WL008273 Jyoti 00354 PUNB0007310 606 606 Processed 09/03/2024 1556619427 JYOTI WO HARDEEP KUMAR UNION BANK OF INDIA(508500)
SubTotal 18483 18483
110 BANGA PB-14-004-074-001/37
(NAGRA) 		2614004000NRG24181220230131145 18/12/2023 Sito 2614004WL008273 Sito 00354 PUNB0024110 3030 3030 Processed 09/03/2024 1556619432 SITO P LA 68359 PUNJAB NATIONAL BANK(508568)
111 BANGA PB-14-004-074-001/39
(NAGRA) 		2614004000NRG24181220230131146 18/12/2023 Bakhsho 2614004WL008273 Bakhsho 00354 PUNB0024110 3030 3030 Processed 09/03/2024 1556619433 BAKHSHO PUNJAB NATIONAL BANK(508568)
112 BANGA PB-14-004-074-001/51
(NAGRA) 		2614004000NRG24181220230131152 18/12/2023 Paramjit Kaur 2614004WL008273 Paramjit Kaur 00354 PUNB0024110 3333 3333 Processed 09/03/2024 1556619434 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 9393 9393
113 BANGA PB-14-004-007-001/133
(BHAROLI) 		2614004000NRG24181220230131003 18/12/2023 Charan Kaur 2614004WL008267 Charan Kaur 00354 PUNB0081600 3939 3939 Processed 09/03/2024 1556619450 CHARAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
114 BANGA PB-14-004-007-001/17
(BHAROLI) 		2614004000NRG24181220230131005 18/12/2023 Gurcharan Kaur 2614004WL008267 Gurcharan Kaur 00354 PUNB0081600 3333 3333 Processed 09/03/2024 1556619466 MRS GURCHARAN KAUR STATE BANK OF INDIA(508548)
115 BANGA PB-14-004-007-001/21
(BHAROLI) 		2614004000NRG24181220230131006 18/12/2023 Gian Chand 2614004WL008267 Gian Chand 00354 PUNB0081600 3939 3939 Processed 09/03/2024 1556619440 GIAN CHAND SO THAKUR RAM PUNJAB NATIONAL BANK(508568)
116 BANGA PB-14-004-007-001/26
(BHAROLI) 		2614004000NRG24181220230131007 18/12/2023 Kashmir Kaur 2614004WL008267 Kashmir Kaur 00354 PUNB0081600 3636 3636 Processed 09/03/2024 1556619447 KASHMIR KAUR W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
117 BANGA PB-14-004-007-001/30
(BHAROLI) 		2614004000NRG24181220230131008 18/12/2023 Gian Kaur 2614004WL008267 Gian Kaur 00354 PUNB0081600 2727 2727 Processed 09/03/2024 1556619445 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 BANGA PB-14-004-007-001/42
(BHAROLI) 		2614004000NRG24181220230131009 18/12/2023 Inderjit Kaur 2614004WL008267 Inderjit Kaur 00354 PUNB0081600 2121 2121 Processed 09/03/2024 1556619236 INDERJIT KAUR PUNJAB NATIONAL BANK(508568)
119 BANGA PB-14-004-007-001/48
(BHAROLI) 		2614004000NRG24181220230131010 18/12/2023 Bimla Devi 2614004WL008267 Bimla Devi 00354 PUNB0081600 3333 3333 Processed 09/03/2024 1556619467 BIMLA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
120 BANGA PB-14-004-007-001/53
(BHAROLI) 		2614004000NRG24181220230131011 18/12/2023 Paramjit Ram 2614004WL008267 Paramjit Ram 00354 PUNB0081600 3939 3939 Processed 09/03/2024 1556619232 PARAMJIT RAM SO GURBAKSH RAM PUNJAB NATIONAL BANK(508568)
121 BANGA PB-14-004-007-001/54
(BHAROLI) 		2614004000NRG24181220230131012 18/12/2023 Nirmal Kaur 2614004WL008267 Nirmal Kaur 00354 PUNB0081600 3636 3636 Processed 09/03/2024 1556619486 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 BANGA PB-14-004-007-001/72
(BHAROLI) 		2614004000NRG24181220230131013 18/12/2023 DISHO 2614004WL008267 DISHO 00354 PUNB0081600 3636 3636 Processed 09/03/2024 1556619239 DISHO INDIA POST PAYMENTS BANK LIMITED(508528)
123 BANGA PB-14-004-007-001/73
(BHAROLI) 		2614004000NRG24181220230131014 18/12/2023 SIMRO 2614004WL008267 SIMRO 00354 PUNB0081600 3333 3333 Processed 09/03/2024 1556619474 SIMRO PLA NO. 4770 W/O MAKHAN RAM PUNJAB NATIONAL BANK(508568)
124 BANGA PB-14-004-007-001/74
(BHAROLI) 		2614004000NRG24181220230131015 18/12/2023 BINDER 2614004WL008267 BINDER 00354 PUNB0081600 3939 3939 Processed 09/03/2024 1556619468 BINDER INDIA POST PAYMENTS BANK LIMITED(508528)
125 BANGA PB-14-004-007-001/77
(BHAROLI) 		2614004000NRG24181220230131016 18/12/2023 Raj 2614004WL008267 Raj 00354 PUNB0081600 3939 3939 Processed 09/03/2024 1556619471 CHETAN SO GARIB DASS PUNJAB NATIONAL BANK(508568)
126 BANGA PB-14-004-007-001/81
(BHAROLI) 		2614004000NRG24181220230131017 18/12/2023 Mulakh Raj 2614004WL008267 Mulakh Raj 00354 PUNB0081600 3939 3939 Processed 09/03/2024 1556619441 MULAKH RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
127 BANGA PB-14-004-007-001/82
(BHAROLI) 		2614004000NRG24181220230131018 18/12/2023 Jaswinder kaur 2614004WL008267 Jaswinder kaur 00354 PUNB0081600 3333 3333 Processed 09/03/2024 1556619235 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 BANGA PB-14-004-007-001/84
(BHAROLI) 		2614004000NRG24181220230131019 18/12/2023 Amarjit Kaur 2614004WL008267 Amarjit Kaur 00354 PUNB0081600 3636 3636 Processed 09/03/2024 1556619452 AMRAJIT KAUR WO RESH BANK OF BARODA(606985)
129 BANGA PB-14-004-007-001/86
(BHAROLI) 		2614004000NRG24181220230131020 18/12/2023 Sunita 2614004WL008267 Sunita 00354 PUNB0081600 3939 3939 Processed 09/03/2024 1556619449 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 BANGA PB-14-004-029-001/144
(GHUMMAN) 		2614004000NRG24181220230131803 18/12/2023 Sunita Rani 2614004WL008317 Sunita Rani 00354 PUNB0081600 1212 1212 Processed 09/03/2024 1556619480 SUNITA RANI WO PARGAN RAM PUNJAB NATIONAL BANK(508568)
131 BANGA PB-14-004-029-001/157
(GHUMMAN) 		2614004000NRG24181220230131804 18/12/2023 Gejo 2614004WL008317 Gejo 00354 PUNB0081600 2424 2424 Processed 09/03/2024 1556619479 GEJO WO LALO RAM PUNJAB NATIONAL BANK(508568)
132 BANGA PB-14-004-064-001/101
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131066 18/12/2023 Seema Rani 2614004WL008271 Seema Rani 00354 PUNB0081600 2121 2121 Processed 09/03/2024 1556619233 SEEMA RANI PUNJAB NATIONAL BANK(508568)
133 BANGA PB-14-004-064-001/189
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131071 18/12/2023 Vidya 2614004WL008271 Vidya 00354 PUNB0081600 2121 2121 Processed 09/03/2024 1556619482 VIDYA WO LAL CHAND PUNJAB NATIONAL BANK(508568)
134 BANGA PB-14-004-064-001/192
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131074 18/12/2023 Jaswinder Kumar 2614004WL008271 Jaswinder Kumar 00354 PUNB0081600 2121 2121 Processed 09/03/2024 1556619240 MR JASWINDER KUMAR STATE BANK OF INDIA(508548)
135 BANGA PB-14-004-064-001/75
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131087 18/12/2023 Laxmi Devi 2614004WL008271 Laxmi Devi 00354 PUNB0081600 2121 2121 Processed 09/03/2024 1556619234 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
136 BANGA PB-14-004-065-001/122
(MEHLIANA) 		2614004000NRG24181220230131117 18/12/2023 Rani 2614004WL008272 Rani 00354 PUNB0081600 3636 3636 Processed 09/03/2024 1556619485 RANI PUNJAB NATIONAL BANK(508568)
137 BANGA PB-14-004-065-001/96
(MEHLIANA) 		2614004000NRG24181220230131127 18/12/2023 Krishna 2614004WL008272 Krishna 00354 PUNB0081600 1212 1212 Processed 09/03/2024 1556619475 KRISHNA DEVI W/O GURNAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
138 BANGA PB-14-004-076-001/102
(PHARALA) 		2614004000NRG24181220230131164 18/12/2023 Sita Devi 2614004WL008274 Sita Devi 00354 PUNB0081600 3939 3939 Processed 09/03/2024 1556619481 SEETO PUNJAB NATIONAL BANK(508568)
139 BANGA PB-14-004-076-001/105
(PHARALA) 		2614004000NRG24181220230131165 18/12/2023 Kulwinder Kaur 2614004WL008274 Kulwinder Kaur 00354 PUNB0081600 2424 2424 Processed 09/03/2024 1556619451 KULWINDER KAUR WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
140 BANGA PB-14-004-076-001/107
(PHARALA) 		2614004000NRG24181220230131166 18/12/2023 Noharia Ram 2614004WL008274 Noharia Ram 00354 PUNB0081600 1515 1515 Processed 09/03/2024 1556619443 NOHARIA RAM S/O BHAGATA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
141 BANGA PB-14-004-076-001/112
(PHARALA) 		2614004000NRG24181220230131167 18/12/2023 Kamaljit 2614004WL008274 Kamaljit 00354 PUNB0081600 3333 3333 Processed 09/03/2024 1556619446 Kamaljit INDUSIND BANK(607189)
142 BANGA PB-14-004-076-001/124
(PHARALA) 		2614004000NRG24181220230131169 18/12/2023 Darshan Kaur 2614004WL008274 Darshan Kaur 00354 PUNB0081600 3939 3939 Processed 09/03/2024 1556619488 DARSHAN KAUR & SH PARAMJIT PUNJAB NATIONAL BANK(508568)
143 BANGA PB-14-004-076-001/139
(PHARALA) 		2614004000NRG24181220230131170 18/12/2023 Sandeep kaur 2614004WL008274 Sandeep kaur 00354 PUNB0081600 3636 3636 Processed 09/03/2024 1556619238 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
144 BANGA PB-14-004-076-001/145
(PHARALA) 		2614004000NRG24181220230131171 18/12/2023 Mohan Lal 2614004WL008274 Mohan Lal 00354 PUNB0081600 3939 3939 Processed 09/03/2024 1556619439 MOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 BANGA PB-14-004-076-001/149
(PHARALA) 		2614004000NRG24181220230131172 18/12/2023 Harvinder Kaur 2614004WL008274 Harvinder Kaur 00354 PUNB0081600 3030 3030 Processed 09/03/2024 1556619484 HARVINDER KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
146 BANGA PB-14-004-076-001/150
(PHARALA) 		2614004000NRG24181220230131173 18/12/2023 Baby 2614004WL008274 Baby 00354 PUNB0081600 3333 3333 Processed 09/03/2024 1556619483 BABY PUNJAB NATIONAL BANK(508568)
147 BANGA PB-14-004-076-001/161
(PHARALA) 		2614004000NRG24181220230131174 18/12/2023 Resham Kaur 2614004WL008274 Resham Kaur 00354 PUNB0081600 3939 3939 Processed 09/03/2024 1556619453 RESHAM KAUR WO JASWANT RAI PUNJAB NATIONAL BANK(508568)
148 BANGA PB-14-004-076-001/162
(PHARALA) 		2614004000NRG24181220230131175 18/12/2023 Mindo 2614004WL008274 Mindo 00354 PUNB0081600 2727 2727 Processed 09/03/2024 1556619487 MINDO W/OSH SOHAN LAL PUNJAB NATIONAL BANK(508568)
149 BANGA PB-14-004-076-001/163
(PHARALA) 		2614004000NRG24181220230131176 18/12/2023 Reena Rani 2614004WL008274 Reena Rani 00354 PUNB0081600 2727 2727 Processed 09/03/2024 1556619448 REENA RANI W/O MINTU THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
150 BANGA PB-14-004-076-001/53
(PHARALA) 		2614004000NRG24181220230131177 18/12/2023 Chhindo 2614004WL008274 Chhindo 00354 PUNB0081600 3636 3636 Processed 09/03/2024 1556619473 CHHINDO DSSO NAWAN SHAHR PUNJAB NATIONAL BANK(508568)
151 BANGA PB-14-004-076-001/74
(PHARALA) 		2614004000NRG24181220230131178 18/12/2023 Shakuntla 2614004WL008274 Shakuntla 00354 PUNB0081600 3939 3939 Processed 09/03/2024 1556619472 SHAKUNTLA PUNJAB NATIONAL BANK(508568)
152 BANGA PB-14-004-076-001/75
(PHARALA) 		2614004000NRG24181220230131179 18/12/2023 Gurpal Kaur 2614004WL008274 Gurpal Kaur 00354 PUNB0081600 3636 3636 Processed 09/03/2024 1556619476 GURPAL KAUR PUNJAB NATIONAL BANK(508568)
153 BANGA PB-14-004-076-001/78
(PHARALA) 		2614004000NRG24181220230131180 18/12/2023 Mindo 2614004WL008274 Mindo 00354 PUNB0081600 3636 3636 Processed 09/03/2024 1556619477 SMT MINDO WO RAM LAL PUNJAB NATIONAL BANK(508568)
154 BANGA PB-14-004-076-001/80
(PHARALA) 		2614004000NRG24181220230131181 18/12/2023 Kewal Ram 2614004WL008274 Kewal Ram 00354 PUNB0081600 3636 3636 Processed 09/03/2024 1556619442 AMARJIT KAUR WO KEWAL RAM PUNJAB NATIONAL BANK(508568)
155 BANGA PB-14-004-076-001/85
(PHARALA) 		2614004000NRG24181220230131182 18/12/2023 CHARANJIT KAUR 2614004WL008274 CHARANJIT KAUR 00354 PUNB0081600 3939 3939 Processed 09/03/2024 1556619237 CHARANJIT KAUR WO NIRMAL CHAND PUNJAB NATIONAL BANK(508568)
156 BANGA PB-14-004-076-001/94
(PHARALA) 		2614004000NRG24181220230131183 18/12/2023 Paramjit 2614004WL008274 Paramjit 00354 PUNB0081600 3030 3030 Processed 09/03/2024 1556619469 PARAMJIT S/O NAJAR RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
157 BANGA PB-14-004-076-001/98
(PHARALA) 		2614004000NRG24181220230131184 18/12/2023 Mukesh 2614004WL008274 Mukesh 00354 PUNB0081600 3333 3333 Processed 09/03/2024 1556619444 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
158 BANGA PB-14-004-091-001/99
(DINGRIAN) 		2614004000NRG24181220230131112 18/12/2023 Sandeep 2614004WL008271 Sandeep 00354 PUNB0081600 1818 1818 Processed 09/03/2024 1556619470 SANDEEP CO AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 146349 146349
159 BANGA PB-14-004-039-001/55
(JANDIALI) 		2614004000NRG24181220230132191 18/12/2023 Amarjeet 2614004WL008341 Amarjeet 00354 PUNB0082000 1818 1818 Processed 09/03/2024 1556619241 AMARJIT S/O BAKHASHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
160 BANGA PB-14-004-016-001/114
(BHARO MAZARA) 		2614004000NRG24181220230131781 18/12/2023 Kashmir Kaur 2614004WL008316 Kashmir Kaur 00354 PUNB0230700 3333 3333 Processed 09/03/2024 1556619336 KASHMIR KAUR W/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
161 BANGA PB-14-004-016-001/124
(BHARO MAZARA) 		2614004000NRG24181220230131783 18/12/2023 Sandeep Kaur 2614004WL008316 Sandeep Kaur 00354 PUNB0230700 3333 3333 Processed 09/03/2024 1556619346 SANDEEP KAUR WO ROSHAN LAL PUNJAB NATIONAL BANK(508568)
162 BANGA PB-14-004-016-001/83
(BHARO MAZARA) 		2614004000NRG24181220230131794 18/12/2023 Paramjit Kaur 2614004WL008316 Paramjit Kaur 00354 PUNB0230700 3939 3939 Processed 09/03/2024 1556619345 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10605 10605
163 BANGA PB-14-004-029-001/105
(GHUMMAN) 		2614004000NRG24181220230131799 18/12/2023 Atma Ram 2614004WL008317 Atma Ram 00354 PUNB0349300 3333 3333 Processed 09/03/2024 1556619361 ATMA RAM SO RADHA RAM PUNJAB NATIONAL BANK(508568)
164 BANGA PB-14-004-029-001/118
(GHUMMAN) 		2614004000NRG24181220230131800 18/12/2023 Bakhsho 2614004WL008317 Bakhsho 00354 PUNB0349300 3636 3636 Processed 09/03/2024 1556619260 BAKHSHO WO GURCHARAN DASS PUNJAB NATIONAL BANK(508568)
165 BANGA PB-14-004-029-001/121
(GHUMMAN) 		2614004000NRG24181220230131801 18/12/2023 Kashmir Kaur 2614004WL008317 Kashmir Kaur 00354 PUNB0349300 3030 3030 Processed 09/03/2024 1556619362 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
166 BANGA PB-14-004-029-001/13
(GHUMMAN) 		2614004000NRG24181220230131802 18/12/2023 Jagiro 2614004WL008317 Jagiro 00354 PUNB0349300 3636 3636 Processed 09/03/2024 1556619229 JAGIRO W/O SH SATNAM RAM PUNJAB NATIONAL BANK(508568)
167 BANGA PB-14-004-029-001/158
(GHUMMAN) 		2614004000NRG24181220230131805 18/12/2023 Harpreet Kaur 2614004WL008317 Harpreet Kaur 00354 PUNB0349300 3030 3030 Processed 09/03/2024 1556619458 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
168 BANGA PB-14-004-029-001/160
(GHUMMAN) 		2614004000NRG24181220230131806 18/12/2023 Raj Rani 2614004WL008317 Raj Rani 00354 PUNB0349300 3636 3636 Processed 09/03/2024 1556619199 RAJ RANI PUNJAB NATIONAL BANK(508568)
169 BANGA PB-14-004-029-001/162
(GHUMMAN) 		2614004000NRG24181220230131807 18/12/2023 Shindo 2614004WL008317 Shindo 00354 PUNB0349300 3030 3030 Processed 09/03/2024 1556619226 SHINDO WO SOM LAL PUNJAB NATIONAL BANK(508568)
170 BANGA PB-14-004-029-001/21
(GHUMMAN) 		2614004000NRG24181220230131808 18/12/2023 Ranjit Kaur 2614004WL008317 Ranjit Kaur 00354 PUNB0349300 3030 3030 Processed 09/03/2024 1556619230 RANJIT KAUR W/O SH AVTAR PUNJAB NATIONAL BANK(508568)
171 BANGA PB-14-004-029-001/24
(GHUMMAN) 		2614004000NRG24181220230131809 18/12/2023 Binder 2614004WL008317 Binder 00354 PUNB0349300 3636 3636 Processed 09/03/2024 1556619228 BINDER W/O SH DHARAMPAL PUNJAB NATIONAL BANK(508568)
172 BANGA PB-14-004-029-001/40
(GHUMMAN) 		2614004000NRG24181220230131810 18/12/2023 Balvir Kaur 2614004WL008317 Balvir Kaur 00354 PUNB0349300 3636 3636 Processed 09/03/2024 1556619227 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
173 BANGA PB-14-004-029-001/58
(GHUMMAN) 		2614004000NRG24181220230131811 18/12/2023 Gurnam 2614004WL008317 Gurnam 00354 PUNB0349300 2727 2727 Processed 09/03/2024 1556619352 GURNAM PUNJAB NATIONAL BANK(508568)
174 BANGA PB-14-004-029-001/70
(GHUMMAN) 		2614004000NRG24181220230131812 18/12/2023 Giano 2614004WL008317 Giano 00354 PUNB0349300 3333 3333 Processed 09/03/2024 1556619200 GIANO WIFE OF JOGI RAM PUNJAB NATIONAL BANK(508568)
175 BANGA PB-14-004-029-001/72
(GHUMMAN) 		2614004000NRG24181220230131813 18/12/2023 Paramjit kaur 2614004WL008317 Paramjit kaur 00354 PUNB0349300 3636 3636 Processed 09/03/2024 1556619203 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
176 BANGA PB-14-004-029-001/86
(GHUMMAN) 		2614004000NRG24181220230131814 18/12/2023 Kashmero 2614004WL008317 Kashmero 00354 PUNB0349300 2727 2727 Processed 09/03/2024 1556619256 MRS KASHMERO KASHMERO STATE BANK OF INDIA(508548)
177 BANGA PB-14-004-029-001/92
(GHUMMAN) 		2614004000NRG24181220230131815 18/12/2023 Shukhwinder Kaur 2614004WL008317 Shukhwinder Kaur 00354 PUNB0349300 2424 2424 Processed 09/03/2024 1556619259 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 BANGA PB-14-004-064-001/11
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131067 18/12/2023 Surjit Kaur 2614004WL008271 Surjit Kaur 00354 PUNB0349300 1818 1818 Processed 09/03/2024 1556619463 SURJIT KAUR W/O SH. JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
179 BANGA PB-14-004-064-001/15
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131068 18/12/2023 Surinder Kaur 2614004WL008271 Surinder Kaur 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619189 SURINDER KAUR W/O SH. BALVIR RAJ PUNJAB NATIONAL BANK(508568)
180 BANGA PB-14-004-064-001/18
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131069 18/12/2023 Harjinder kaur 2614004WL008271 Harjinder kaur 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619462 HARJINDER KAUR WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
181 BANGA PB-14-004-064-001/188
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131070 18/12/2023 Jaswinder Kaur 2614004WL008271 Jaswinder Kaur 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619201 JASWINDER KAUR WIFE OF RAJ KUMAR PUNJAB NATIONAL BANK(508568)
182 BANGA PB-14-004-064-001/19
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131072 18/12/2023 Deepa 2614004WL008271 Deepa 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619461 DEEPA W/O SH.TIRATH RAM PUNJAB NATIONAL BANK(508568)
183 BANGA PB-14-004-064-001/191
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131073 18/12/2023 Binder 2614004WL008271 Binder 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619459 BINDER PUNJAB NATIONAL BANK(508568)
184 BANGA PB-14-004-064-001/22
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131076 18/12/2023 Bhajan Kaur 2614004WL008271 Bhajan Kaur 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619465 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
185 BANGA PB-14-004-064-001/23
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131077 18/12/2023 Kashmir Kaur 2614004WL008271 Kashmir Kaur 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619187 KASHMIR KAUR W/O SH. BAJ RAM PUNJAB NATIONAL BANK(508568)
186 BANGA PB-14-004-064-001/31
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131078 18/12/2023 GURDISH KAUR 2614004WL008271 GURDISH KAUR 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619464 GURDISH KAUR PUNJAB NATIONAL BANK(508568)
187 BANGA PB-14-004-064-001/34
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131079 18/12/2023 BALBIR KAUR 2614004WL008271 BALBIR KAUR 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619196 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
188 BANGA PB-14-004-064-001/4
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131080 18/12/2023 Manjit Kaur 2614004WL008271 Manjit Kaur 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619188 MANJIT KAUR WO BALWINDER KUMAR PUNJAB NATIONAL BANK(508568)
189 BANGA PB-14-004-064-001/47
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131081 18/12/2023 Gian Kaur 2614004WL008271 Gian Kaur 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619195 GIAN KAUR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
190 BANGA PB-14-004-064-001/57
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131082 18/12/2023 Meena Kumari 2614004WL008271 Meena Kumari 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619225 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
191 BANGA PB-14-004-064-001/63
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131083 18/12/2023 Nirmla Kumari 2614004WL008271 Nirmla Kumari 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619355 NIRMALA KUMARI WO SAUDAGAR LAL PUNJAB NATIONAL BANK(508568)
192 BANGA PB-14-004-064-001/64
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131084 18/12/2023 Harmesh Lal 2614004WL008271 Harmesh Lal 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619197 HARMESH LAL S/O SH. RAM ASRA PUNJAB NATIONAL BANK(508568)
193 BANGA PB-14-004-064-001/69
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131085 18/12/2023 Balbir Ram 2614004WL008271 Balbir Ram 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619357 BALBIR RAM SO GURMAIL RAM PUNJAB NATIONAL BANK(508568)
194 BANGA PB-14-004-064-001/7
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131086 18/12/2023 Kulwinder Kaur 2614004WL008271 Kulwinder Kaur 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619460 KULWINDER KAUR WO JAGAN NATH PUNJAB NATIONAL BANK(508568)
195 BANGA PB-14-004-064-001/78
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131088 18/12/2023 Chaman Lal 2614004WL008271 Chaman Lal 00354 PUNB0349300 1818 1818 Processed 09/03/2024 1556619359 CHAMAN LAL SO GURMEJ RAM PUNJAB NATIONAL BANK(508568)
196 BANGA PB-14-004-064-001/8
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131089 18/12/2023 Gurmai Ram 2614004WL008271 Gurmai Ram 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619231 GURMAIL RAM S/O BISHA RAM PUNJAB NATIONAL BANK(508568)
197 BANGA PB-14-004-064-001/81
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131090 18/12/2023 Shindo 2614004WL008271 Shindo 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619356 SHINDO WO GULJARI RAM PUNJAB NATIONAL BANK(508568)
198 BANGA PB-14-004-064-001/82
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131091 18/12/2023 Gurcharan 2614004WL008271 Gurcharan 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619358 GURCHARAN SO PIARA RAM PUNJAB NATIONAL BANK(508568)
199 BANGA PB-14-004-064-001/9
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131092 18/12/2023 Baljit Kaur 2614004WL008271 Baljit Kaur 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619190 BALJIT KAUR W/O SH. MANJINDER SINGH PUNJAB NATIONAL BANK(508568)
200 BANGA PB-14-004-064-001/96
(MANGAT DHINGERIAN) 		2614004000NRG24181220230131093 18/12/2023 Harjinder Kaur 2614004WL008271 Harjinder Kaur 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619353 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
201 BANGA PB-14-004-065-001/108
(MEHLIANA) 		2614004000NRG24181220230131113 18/12/2023 Balvir Kaur 2614004WL008272 Balvir Kaur 00354 PUNB0349300 3333 3333 Processed 09/03/2024 1556619262 BALVIR KAUR WO AVTAR CHAND PUNJAB NATIONAL BANK(508568)
202 BANGA PB-14-004-065-001/116
(MEHLIANA) 		2614004000NRG24181220230131114 18/12/2023 Veena 2614004WL008272 Veena 00354 PUNB0349300 3636 3636 Processed 09/03/2024 1556619261 VEENA WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
203 BANGA PB-14-004-065-001/118
(MEHLIANA) 		2614004000NRG24181220230131115 18/12/2023 Amarjit Kaur 2614004WL008272 Amarjit Kaur 00354 PUNB0349300 3939 3939 Processed 09/03/2024 1556619263 AMARJIT KAUR WO MUKHTYAR PUNJAB NATIONAL BANK(508568)
204 BANGA PB-14-004-065-001/121
(MEHLIANA) 		2614004000NRG24181220230131116 18/12/2023 Charno 2614004WL008272 Charno 00354 PUNB0349300 3939 3939 Processed 09/03/2024 1556619454 CHARNO INDIA POST PAYMENTS BANK LIMITED(508528)
205 BANGA PB-14-004-065-001/38
(MEHLIANA) 		2614004000NRG24181220230131119 18/12/2023 Gurmej Kaur 2614004WL008272 Gurmej Kaur 00354 PUNB0349300 3636 3636 Processed 09/03/2024 1556619193 GURMEJ KAUR W/O SH. SATPAL PUNJAB NATIONAL BANK(508568)
206 BANGA PB-14-004-065-001/47
(MEHLIANA) 		2614004000NRG24181220230131120 18/12/2023 Shinder Kaur 2614004WL008272 Shinder Kaur 00354 PUNB0349300 3939 3939 Processed 09/03/2024 1556619192 SHINDER KAUR W/O SH. BALVIR SINGH PUNJAB NATIONAL BANK(508568)
207 BANGA PB-14-004-065-001/51
(MEHLIANA) 		2614004000NRG24181220230131121 18/12/2023 Rani 2614004WL008272 Rani 00354 PUNB0349300 3939 3939 Rejected 09/03/2024 1556619191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BANGA PB-14-004-065-001/54
(MEHLIANA) 		2614004000NRG24181220230131122 18/12/2023 Guddi 2614004WL008272 Guddi 00354 PUNB0349300 3939 3939 Processed 09/03/2024 1556619194 UDHY INDIA POST PAYMENTS BANK LIMITED(508528)
209 BANGA PB-14-004-065-001/64
(MEHLIANA) 		2614004000NRG24181220230131123 18/12/2023 Amarjit Kaur 2614004WL008272 Amarjit Kaur 00354 PUNB0349300 3939 3939 Processed 09/03/2024 1556619364 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
210 BANGA PB-14-004-065-001/65
(MEHLIANA) 		2614004000NRG24181220230131124 18/12/2023 Kulwinder Kaur 2614004WL008272 Kulwinder Kaur 00354 PUNB0349300 3939 3939 Processed 09/03/2024 1556619370 KULWINDER KAUR WO HARBANS LAL PUNJAB NATIONAL BANK(508568)
211 BANGA PB-14-004-065-001/67
(MEHLIANA) 		2614004000NRG24181220230131125 18/12/2023 Pooja 2614004WL008272 Pooja 00354 PUNB0349300 3939 3939 Processed 09/03/2024 1556619367 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
212 BANGA PB-14-004-065-001/84
(MEHLIANA) 		2614004000NRG24181220230131126 18/12/2023 Shindo 2614004WL008272 Shindo 00354 PUNB0349300 3939 3939 Processed 09/03/2024 1556619455 SHINDO PUNJAB NATIONAL BANK(508568)
213 BANGA PB-14-004-065-001/97
(MEHLIANA) 		2614004000NRG24181220230131128 18/12/2023 Shankar 2614004WL008272 Shankar 00354 PUNB0349300 3939 3939 Processed 09/03/2024 1556619363 SHANKAR PLA NO. 37840 PUNJAB NATIONAL BANK(508568)
214 BANGA PB-14-004-091-001/13
(DINGRIAN) 		2614004000NRG24181220230131095 18/12/2023 Avtar Kaur 2614004WL008271 Avtar Kaur 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619456 AVTAR KAUR W/O HAZURA SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
215 BANGA PB-14-004-091-001/18
(DINGRIAN) 		2614004000NRG24181220230131096 18/12/2023 Ram Piari 2614004WL008271 Ram Piari 00354 PUNB0349300 2121 2121 Rejected 09/03/2024 1556619371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 BANGA PB-14-004-091-001/26
(DINGRIAN) 		2614004000NRG24181220230131097 18/12/2023 Kamaljit Kaur 2614004WL008271 Kamaljit Kaur 00354 PUNB0349300 1515 1515 Processed 09/03/2024 1556619198 KAMALJIT KAUR /O SH HARINDER SINGH PUNJAB NATIONAL BANK(508568)
217 BANGA PB-14-004-091-001/32
(DINGRIAN) 		2614004000NRG24181220230131098 18/12/2023 Surjit Kaur 2614004WL008271 Surjit Kaur 00354 PUNB0349300 1515 1515 Processed 09/03/2024 1556619202 SURJIT KAUR WO BALWINDER RAM PUNJAB NATIONAL BANK(508568)
218 BANGA PB-14-004-091-001/34
(DINGRIAN) 		2614004000NRG24181220230131099 18/12/2023 Mida Begam 2614004WL008271 Mida Begam 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619204 MIDA BEGAM WO RANA MUHAMAD PUNJAB NATIONAL BANK(508568)
219 BANGA PB-14-004-091-001/35
(DINGRIAN) 		2614004000NRG24181220230131100 18/12/2023 Veena Kumari 2614004WL008271 Veena Kumari 00354 PUNB0349300 1818 1818 Processed 09/03/2024 1556619205 SEEMA KUMARI WO NARANJAN DASS PUNJAB NATIONAL BANK(508568)
220 BANGA PB-14-004-091-001/36
(DINGRIAN) 		2614004000NRG24181220230131101 18/12/2023 Swaranjit Kaur 2614004WL008271 Swaranjit Kaur 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619206 SWARANJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
221 BANGA PB-14-004-091-001/38
(DINGRIAN) 		2614004000NRG24181220230131102 18/12/2023 SARBJIT KAUR 2614004WL008271 SARBJIT KAUR 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619257 SARBJIT KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
222 BANGA PB-14-004-091-001/39
(DINGRIAN) 		2614004000NRG24181220230131103 18/12/2023 Gurdeep Ram 2614004WL008271 Gurdeep Ram 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619351 GURDEEP RAM S/O MR.NAMA RAM PUNJAB NATIONAL BANK(508568)
223 BANGA PB-14-004-091-001/40
(DINGRIAN) 		2614004000NRG24181220230131104 18/12/2023 BALWINDER KAUR 2614004WL008271 BALWINDER KAUR 00354 PUNB0349300 1818 1818 Processed 09/03/2024 1556619478 MOHINDER PAL & SMT.BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
224 BANGA PB-14-004-091-001/44
(DINGRIAN) 		2614004000NRG24181220230131105 18/12/2023 Krishna Devi 2614004WL008271 Krishna Devi 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619258 KRISHNA DEVI WO BUTTA SINGH PUNJAB NATIONAL BANK(508568)
225 BANGA PB-14-004-091-001/48
(DINGRIAN) 		2614004000NRG24181220230131106 18/12/2023 CHARANJIT KAUR 2614004WL008271 CHARANJIT KAUR 00354 PUNB0349300 1818 1818 Processed 09/03/2024 1556619399 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
226 BANGA PB-14-004-091-001/50
(DINGRIAN) 		2614004000NRG24181220230131107 18/12/2023 Joginder kaur 2614004WL008271 Joginder kaur 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619360 JOGINDER KAUR WO NACHHATTAR SINGH PUNJAB NATIONAL BANK(508568)
227 BANGA PB-14-004-091-001/55
(DINGRIAN) 		2614004000NRG24181220230131052 18/12/2023 JASWINDER SINGH 2614004WL008269 JASWINDER SINGH 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619368 JASWIN DER SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
228 BANGA PB-14-004-091-001/59
(DINGRIAN) 		2614004000NRG24181220230131108 18/12/2023 Simran 2614004WL008271 Simran 00354 PUNB0349300 2121 2121 Processed 09/03/2024 1556619366 SIMRAN WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
229 BANGA PB-14-004-091-001/63
(DINGRIAN) 		2614004000NRG24181220230131053 18/12/2023 RANJEEV KUMAR 2614004WL008269 RANJEEV KUMAR 00354 PUNB0349300 3939 3939 Processed 09/03/2024 1556619365 RANJEEV KUMAR SO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
230 BANGA PB-14-004-091-001/69
(DINGRIAN) 		2614004000NRG24181220230131054 18/12/2023 Inderjit Singh 2614004WL008269 Inderjit Singh 00354 PUNB0349300 3939 3939 Processed 09/03/2024 1556619354 INDERJIT SINGH S/O SH. SITAL RAM PUNJAB NATIONAL BANK(508568)
231 BANGA PB-14-004-091-001/87
(DINGRIAN) 		2614004000NRG24181220230131110 18/12/2023 Manjit Kaur 2614004WL008271 Manjit Kaur 00354 PUNB0349300 1818 1818 Processed 09/03/2024 1556619369 MANJIT KAUR WO JASWINDER KUMAR PUNJAB NATIONAL BANK(508568)
232 BANGA PB-14-004-091-001/97
(DINGRIAN) 		2614004000NRG24181220230131055 18/12/2023 Sukhwinder Kaur 2614004WL008269 Sukhwinder Kaur 00354 PUNB0349300 606 606 Processed 09/03/2024 1556619457 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 186648 186648
233 BANGA PB-14-004-016-001/59
(BHARO MAZARA) 		2614004000NRG24181220230131792 18/12/2023 Surjit Kaur 2614004WL008316 Surjit Kaur 00354 PUNB0349900 3939 3939 Processed 09/03/2024 1556619224 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
234 BANGA PB-14-004-023-001/12
(CHAK KALAL) 		2614004000NRG24181220230131025 18/12/2023 Bakhsho 2614004WL008268 Bakhsho 00354 PUNB0349900 1212 1212 Processed 09/03/2024 1556619266 BAKHSHO W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
235 BANGA PB-14-004-039-001/101
(JANDIALI) 		2614004000NRG24181220230132145 18/12/2023 Gurmel 2614004WL008338 Gurmel 00354 PUNB0349900 303 303 Processed 09/03/2024 1556619269 GURMEL S/O SH GURDAS RAM PUNJAB NATIONAL BANK(508568)
236 BANGA PB-14-004-056-001/41
(LADIAN) 		2614004000NRG24181220230131636 18/12/2023 Gurdeep Kaur 2614004WL008305 Gurdeep Kaur 00354 PUNB0349900 3939 3939 Processed 09/03/2024 1556619267 GURDEEP KAUR WO KULWINDER RAM PUNJAB NATIONAL BANK(508568)
237 BANGA PB-14-004-074-001/10
(NAGRA) 		2614004000NRG24181220230131129 18/12/2023 Sarbjeet Kaur 2614004WL008273 Sarbjeet Kaur 00354 PUNB0349900 3636 3636 Processed 09/03/2024 1556619278 SARBJEET KAUR WO KARNAIL PUNJAB NATIONAL BANK(508568)
238 BANGA PB-14-004-074-001/15
(NAGRA) 		2614004000NRG24181220230131131 18/12/2023 Kamla Devi 2614004WL008273 Kamla Devi 00354 PUNB0349900 3636 3636 Processed 09/03/2024 1556619222 KAMLA DEVI W/OSATPAL PUNJAB NATIONAL BANK(508568)
239 BANGA PB-14-004-074-001/16
(NAGRA) 		2614004000NRG24181220230131132 18/12/2023 Harbans Kaur 2614004WL008273 Harbans Kaur 00354 PUNB0349900 3636 3636 Processed 09/03/2024 1556619272 HARBANS KAUR W/O CHUHARH SINGH PUNJAB NATIONAL BANK(508568)
240 BANGA PB-14-004-074-001/17
(NAGRA) 		2614004000NRG24181220230131133 18/12/2023 Anita 2614004WL008273 Anita 00354 PUNB0349900 3636 3636 Processed 09/03/2024 1556619281 ANITA W/O RAM LUBHAYA PUNJAB NATIONAL BANK(508568)
241 BANGA PB-14-004-074-001/19
(NAGRA) 		2614004000NRG24181220230131134 18/12/2023 Surinder Kaur 2614004WL008273 Surinder Kaur 00354 PUNB0349900 3333 3333 Processed 09/03/2024 1556619275 SURINDER KAUR W/O NIRMAL CHAND PUNJAB NATIONAL BANK(508568)
242 BANGA PB-14-004-074-001/20
(NAGRA) 		2614004000NRG24181220230131135 18/12/2023 Surjit 2614004WL008273 Surjit 00354 PUNB0349900 2121 2121 Processed 09/03/2024 1556619277 SURJIT W/O PIYARA RAM PUNJAB NATIONAL BANK(508568)
243 BANGA PB-14-004-074-001/23
(NAGRA) 		2614004000NRG24181220230131136 18/12/2023 Ashok Kumar 2614004WL008273 Ashok Kumar 00354 PUNB0349900 1515 1515 Processed 09/03/2024 1556619279 ASHOK KUMAR S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
244 BANGA PB-14-004-074-001/25
(NAGRA) 		2614004000NRG24181220230131137 18/12/2023 Rano 2614004WL008273 Rano 00354 PUNB0349900 2424 2424 Processed 09/03/2024 1556619264 RANO WD/O SH BAKSHI RAM PUNJAB NATIONAL BANK(508568)
245 BANGA PB-14-004-074-001/27
(NAGRA) 		2614004000NRG24181220230131138 18/12/2023 Vidya 2614004WL008273 Vidya 00354 PUNB0349900 2727 2727 Processed 09/03/2024 1556619268 VIDYA W/O DHARAM PAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
246 BANGA PB-14-004-074-001/29
(NAGRA) 		2614004000NRG24181220230131140 18/12/2023 Paramjit Kaur 2614004WL008273 Paramjit Kaur 00354 PUNB0349900 3636 3636 Processed 09/03/2024 1556619223 PARAMJIT KAUR WO MANJIT PUNJAB NATIONAL BANK(508568)
247 BANGA PB-14-004-074-001/32
(NAGRA) 		2614004000NRG24181220230131141 18/12/2023 Gian Kaur 2614004WL008273 Gian Kaur 00354 PUNB0349900 3636 3636 Processed 09/03/2024 1556619421 GIAN KAUR PUNJAB NATIONAL BANK(508568)
248 BANGA PB-14-004-074-001/35
(NAGRA) 		2614004000NRG24181220230131144 18/12/2023 Sukhwinder Kaur 2614004WL008273 Sukhwinder Kaur 00354 PUNB0349900 3636 3636 Processed 09/03/2024 1556619280 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
249 BANGA PB-14-004-074-001/40
(NAGRA) 		2614004000NRG24181220230131147 18/12/2023 Avtar Kaur 2614004WL008273 Avtar Kaur 00354 PUNB0349900 2727 2727 Processed 09/03/2024 1556619265 AVTAR KAUR W/O MAHINDER PAL PUNJAB NATIONAL BANK(508568)
250 BANGA PB-14-004-074-001/5
(NAGRA) 		2614004000NRG24181220230131150 18/12/2023 Jamuna 2614004WL008273 Jamuna 00354 PUNB0349900 3636 3636 Processed 09/03/2024 1556619271 JAMUNA JAMUNA GIAN CHAND PUNJAB NATIONAL BANK(508568)
251 BANGA PB-14-004-074-001/58
(NAGRA) 		2614004000NRG24181220230131154 18/12/2023 Manjit Kaur 2614004WL008273 Manjit Kaur 00354 PUNB0349900 3030 3030 Processed 09/03/2024 1556619423 MANJIT KAUR WO CHUHAR SINGH PUNJAB NATIONAL BANK(508568)
252 BANGA PB-14-004-074-001/6
(NAGRA) 		2614004000NRG24181220230131155 18/12/2023 Kamalljit Kaur 2614004WL008273 Kamalljit Kaur 00354 PUNB0349900 3030 3030 Processed 09/03/2024 1556619274 KAMALJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
253 BANGA PB-14-004-074-001/7
(NAGRA) 		2614004000NRG24181220230131160 18/12/2023 Gurmeet Kaur 2614004WL008273 Gurmeet Kaur 00354 PUNB0349900 3030 3030 Processed 09/03/2024 1556619273 GURMEET KAUR W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
254 BANGA PB-14-004-074-001/8
(NAGRA) 		2614004000NRG24181220230131161 18/12/2023 Mohinder Kaur 2614004WL008273 Mohinder Kaur 00354 PUNB0349900 1818 1818 Processed 09/03/2024 1556619270 MOHINDER KAUR IDBI BANK(607095)
255 BANGA PB-14-004-074-001/9
(NAGRA) 		2614004000NRG24181220230131162 18/12/2023 Kulwinder Kaur 2614004WL008273 Kulwinder Kaur 00354 PUNB0349900 2424 2424 Processed 09/03/2024 1556619276 KULWINDER KAUR W/O PARAMJIT RAM PUNJAB NATIONAL BANK(508568)
256 BANGA PB-14-004-078-001/59
(PADDI MATWALI) 		2614004000NRG24181220230131839 18/12/2023 Sohan Lal 2614004WL008319 Sohan Lal 00354 PUNB0349900 3030 3030 Processed 09/03/2024 1556619422 SOHAN LAL SO SH DHANNA RAM BANK OF INDIA(508505)
SubTotal 69690 69690
257 BANGA PB-14-004-039-001/160
(JANDIALI) 		2614004000NRG24181220230132152 18/12/2023 Jagdish Kaur 2614004WL008338 Jagdish Kaur 00415 SBIN0012208 1818 1818 Processed 09/03/2024 1556619218 JAGDISH KAUR W O JOG BANK OF BARODA(606985)
258 BANGA PB-14-004-039-001/88
(JANDIALI) 		2614004000NRG24181220230132194 18/12/2023 Baljit Kaur 2614004WL008341 Baljit Kaur 00415 SBIN0012208 1818 1818 Processed 09/03/2024 1556619348 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
259 BANGA PB-14-004-071-001/156
(MALUPOTA) 		2614004000NRG24181220230131886 18/12/2023 Kuldeep kumar 2614004WL008322 Kuldeep kumar 00415 SBIN0050196 2424 2424 Processed 09/03/2024 1556619408 KULDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 BANGA PB-14-004-090-001/102
(THANDIAN) 		2614004000NRG24181220230131847 18/12/2023 Mandeep Kaur 2614004WL008320 Mandeep Kaur 00415 SBIN0050196 2121 2121 Processed 09/03/2024 1556619208 Mrs. MANDEEP KAUR THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
261 BANGA PB-14-004-090-001/34
(THANDIAN) 		2614004000NRG24181220230131850 18/12/2023 Jagiro 2614004WL008320 Jagiro 00415 SBIN0050196 3030 3030 Processed 09/03/2024 1556619395 Mrs. JAGIRO W/O GIAN CHAND CENTRAL BANK OF INDIA(607115)
262 BANGA PB-14-004-090-001/35
(THANDIAN) 		2614004000NRG24181220230131851 18/12/2023 Kuldeep Kaur 2614004WL008320 Kuldeep Kaur 00415 SBIN0050196 3636 3636 Processed 09/03/2024 1556619396 KULDEEP KAUR W/O BAWA RAM PUNJAB NATIONAL BANK(508568)
263 BANGA PB-14-004-090-001/36
(THANDIAN) 		2614004000NRG24181220230131852 18/12/2023 Kashmiro 2614004WL008320 Kashmiro 00415 SBIN0050196 3636 3636 Processed 09/03/2024 1556619394 MRS KASHMIRO STATE BANK OF INDIA(508548)
264 BANGA PB-14-004-090-001/38
(THANDIAN) 		2614004000NRG24181220230131853 18/12/2023 Seeso 2614004WL008320 Seeso 00415 SBIN0050196 3939 3939 Processed 09/03/2024 1556619214 MRS SEESO RANI WO SATPAL RAM STATE BANK OF INDIA(508548)
265 BANGA PB-14-004-090-001/49
(THANDIAN) 		2614004000NRG24181220230131854 18/12/2023 Kulwinder Kaur 2614004WL008320 Kulwinder Kaur 00415 SBIN0050196 2424 2424 Processed 09/03/2024 1556619397 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
266 BANGA PB-14-004-090-001/54
(THANDIAN) 		2614004000NRG24181220230131855 18/12/2023 Ravinder Kaur 2614004WL008320 Ravinder Kaur 00415 SBIN0050196 3939 3939 Processed 09/03/2024 1556619406 MRS RAVINDER KAUR STATE BANK OF INDIA(508548)
267 BANGA PB-14-004-090-001/75
(THANDIAN) 		2614004000NRG24181220230131856 18/12/2023 Gurbax Kaur 2614004WL008320 Gurbax Kaur 00415 SBIN0050196 2121 2121 Processed 09/03/2024 1556619210 GURBAX KAUR PUNJAB & SIND BANK(607087)
SubTotal 27270 27270
268 BANGA PB-14-004-008-001/112
(BISLA) 		2614004000NRG24181220230131676 18/12/2023 Raj Rani 2614004WL008308 Raj Rani 00415 SBIN0050426 303 303 Processed 09/03/2024 1556619405 MRS RAJ RANI STATE BANK OF INDIA(508548)
269 BANGA PB-14-004-043-001/105
(KALERAN) 		2614004000NRG24181220230131857 18/12/2023 Pinky 2614004WL008321 Pinky 00415 SBIN0050426 3333 3333 Processed 09/03/2024 1556619492 PINKI PUNJAB & SIND BANK(607087)
270 BANGA PB-14-004-043-001/115
(KALERAN) 		2614004000NRG24181220230131859 18/12/2023 Maya Devi 2614004WL008321 Maya Devi 00415 SBIN0050426 3333 3333 Processed 09/03/2024 1556619207 MAYA DEVI PUNJAB & SIND BANK(607087)
271 BANGA PB-14-004-043-001/117
(KALERAN) 		2614004000NRG24181220230131860 18/12/2023 Asha Rani 2614004WL008321 Asha Rani 00415 SBIN0050426 3030 3030 Processed 09/03/2024 1556619302 MRS ASHA RANI WO KULWINDER STATE BANK OF INDIA(508548)
272 BANGA PB-14-004-043-001/30
(KALERAN) 		2614004000NRG24181220230131866 18/12/2023 Bakhsho 2614004WL008321 Bakhsho 00415 SBIN0050426 3636 3636 Processed 09/03/2024 1556619390 MRS BAKHSHO WO PAL RAM STATE BANK OF INDIA(508548)
273 BANGA PB-14-004-043-001/33
(KALERAN) 		2614004000NRG24181220230131867 18/12/2023 Joginder Kaur 2614004WL008321 Joginder Kaur 00415 SBIN0050426 3636 3636 Processed 09/03/2024 1556619209 MRS JOGINDER KAUR WO AVTAR CHAND STATE BANK OF INDIA(508548)
274 BANGA PB-14-004-043-001/48
(KALERAN) 		2614004000NRG24181220230131868 18/12/2023 Surinder Kaur 2614004WL008321 Surinder Kaur 00415 SBIN0050426 3636 3636 Processed 09/03/2024 1556619393 Surinder Kaur PUNJAB & SIND BANK(607087)
275 BANGA PB-14-004-043-001/63
(KALERAN) 		2614004000NRG24181220230131869 18/12/2023 Mohinder Kaur 2614004WL008321 Mohinder Kaur 00415 SBIN0050426 3636 3636 Processed 09/03/2024 1556619392 MAHINDER KAUR PUNJAB & SIND BANK(607087)
276 BANGA PB-14-004-043-001/68
(KALERAN) 		2614004000NRG24181220230131871 18/12/2023 Bimla Devi 2614004WL008321 Bimla Devi 00415 SBIN0050426 3636 3636 Processed 09/03/2024 1556619391 MRS BIMLA DEVI WO SURINDER PAL STATE BANK OF INDIA(508548)
277 BANGA PB-14-004-043-001/82
(KALERAN) 		2614004000NRG24181220230131872 18/12/2023 Kulwinder Kaur 2614004WL008321 Kulwinder Kaur 00415 SBIN0050426 3636 3636 Processed 09/03/2024 1556619400 KULWINDER KAUR PUNJAB & SIND BANK(607087)
278 BANGA PB-14-004-043-001/83
(KALERAN) 		2614004000NRG24181220230131873 18/12/2023 Harjinder Kaur 2614004WL008321 Harjinder Kaur 00415 SBIN0050426 3636 3636 Processed 09/03/2024 1556619398 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
279 BANGA PB-14-004-043-001/90
(KALERAN) 		2614004000NRG24181220230131874 18/12/2023 Deesha 2614004WL008321 Deesha 00415 SBIN0050426 3636 3636 Processed 09/03/2024 1556619401 MRS DEESHA STATE BANK OF INDIA(508548)
SubTotal 39087 39087
280 BANGA PB-14-004-043-001/110
(KALERAN) 		2614004000NRG24181220230131858 18/12/2023 Gurmej Chand 2614004WL008321 Gurmej Chand 00415 SBIN0050688 3333 3333 Processed 09/03/2024 1556619402 GURMEJ CHAND S/O KAWAL RAM PUNJAB & SIND BANK(607087)
281 BANGA PB-14-004-043-001/131
(KALERAN) 		2614004000NRG24181220230131861 18/12/2023 Manjit Rani 2614004WL008321 Manjit Rani 00415 SBIN0050688 3333 3333 Processed 09/03/2024 1556619404 MANJIT RANI PUNJAB & SIND BANK(607087)
282 BANGA PB-14-004-043-001/91
(KALERAN) 		2614004000NRG24181220230131875 18/12/2023 Thakur Ram 2614004WL008321 Thakur Ram 00415 SBIN0050688 3636 3636 Processed 09/03/2024 1556619213 THAKUR RAM PUNJAB & SIND BANK(607087)
283 BANGA PB-14-004-043-001/92
(KALERAN) 		2614004000NRG24181220230131876 18/12/2023 Kamaljit Kaur 2614004WL008321 Kamaljit Kaur 00415 SBIN0050688 3636 3636 Processed 09/03/2024 1556619403 KAMALJEET KAUR WO HUSAN LAL BANK OF INDIA(508505)
SubTotal 13938 13938
284 BANGA PB-14-004-016-001/116
(BHARO MAZARA) 		2614004000NRG24181220230131782 18/12/2023 Sunita Rani 2614004WL008316 Sunita Rani 00415 SBIN0051397 3939 3939 Processed 09/03/2024 1556619407 MRS SUNITA RANI STATE BANK OF INDIA(508548)
SubTotal 3939 3939
285 BANGA PB-14-004-056-001/1
(LADIAN) 		2614004000NRG24181220230131628 18/12/2023 Balvir Ram 2614004WL008305 Balvir Ram 00462 UCBA0001105 3030 3030 Processed 09/03/2024 1556619253 BALVIR RAM UCO BANK(607066)
286 BANGA PB-14-004-056-001/12
(LADIAN) 		2614004000NRG24181220230131630 18/12/2023 Krishna Devi 2614004WL008305 Krishna Devi 00462 UCBA0001105 3939 3939 Processed 09/03/2024 1556619250 KRISHNA DEVI UCO BANK(607066)
287 BANGA PB-14-004-056-001/23
(LADIAN) 		2614004000NRG24181220230131631 18/12/2023 Paramjit Kaur 2614004WL008305 Paramjit Kaur 00462 UCBA0001105 3333 3333 Processed 09/03/2024 1556619251 PARAMJIT KAUR UCO BANK(607066)
288 BANGA PB-14-004-056-001/26
(LADIAN) 		2614004000NRG24181220230131632 18/12/2023 kamaljit Kaur 2614004WL008305 kamaljit Kaur 00462 UCBA0001105 3939 3939 Processed 09/03/2024 1556619249 KAMALJIT KAUR W/O SURINDER PAL UCO BANK(607066)
289 BANGA PB-14-004-056-001/28
(LADIAN) 		2614004000NRG24181220230131633 18/12/2023 Harbans Kaur 2614004WL008305 Harbans Kaur 00462 UCBA0001105 3333 3333 Processed 09/03/2024 1556619254 HARBANS KAUR CANARA BANK(508532)
290 BANGA PB-14-004-056-001/31
(LADIAN) 		2614004000NRG24181220230131634 18/12/2023 Swaran Kaur 2614004WL008305 Swaran Kaur 00462 UCBA0001105 3636 3636 Processed 09/03/2024 1556619255 SWARAN KAUR UCO BANK(607066)
291 BANGA PB-14-004-056-001/38
(LADIAN) 		2614004000NRG24181220230131635 18/12/2023 Amrik Singh 2614004WL008305 Amrik Singh 00462 UCBA0001105 3939 3939 Processed 09/03/2024 1556619312 AMRIK SINGH SO KHAJAN SINGH UCO BANK(607066)
292 BANGA PB-14-004-056-001/47
(LADIAN) 		2614004000NRG24181220230131637 18/12/2023 Kamlesh Rani 2614004WL008305 Kamlesh Rani 00462 UCBA0001105 3636 3636 Processed 09/03/2024 1556619252 KAMLESH RANI W/O KASHMIR LAL PUNJAB NATIONAL BANK(508568)
293 BANGA PB-14-004-056-001/62
(LADIAN) 		2614004000NRG24181220230131639 18/12/2023 Pardeep Kaur 2614004WL008305 Pardeep Kaur 00462 UCBA0001105 909 909 Processed 09/03/2024 1556619310 PARDEEP KAUR UCO BANK(607066)
294 BANGA PB-14-004-056-001/98
(LADIAN) 		2614004000NRG24181220230131640 18/12/2023 Kamaljit Kaur 2614004WL008305 Kamaljit Kaur 00462 UCBA0001105 3939 3939 Processed 09/03/2024 1556619311 KAMALJIT KAUR WO AMARJIT UCO BANK(607066)
SubTotal 33633 33633
295 BANGA PB-14-004-034-001/203
(HEON) 		2614004000NRG24181220230131818 18/12/2023 Avtar Kaur 2614004WL008318 Avtar Kaur 00462 UCBA0002131 1212 1212 Processed 09/03/2024 1556619330 AVTAR KAUR UCO BANK(607066)
SubTotal 1212 1212
296 BANGA PB-14-005-052-001/102
(LODHIPUR ) 		2614005000NRG24181220230131057 18/12/2023 Kamaljit Kaur 2614005WL008270 Kamaljit Kaur 00468 UBIN0538728 3030 3030 Processed 09/03/2024 1556619219 KAMALJIT KAUR W/O KASHMIRI LAL UNION BANK OF INDIA(508500)
297 BANGA PB-14-005-052-001/52
(LODHIPUR ) 		2614005000NRG24181220230131061 18/12/2023 Usha Rani 2614005WL008270 Usha Rani 00468 UBIN0538728 3333 3333 Processed 09/03/2024 1556619283 USHA RANI W/O SHINDER PAL UNION BANK OF INDIA(508500)
298 BANGA PB-14-005-052-001/55
(LODHIPUR ) 		2614005000NRG24181220230131062 18/12/2023 Charanjit Kaur 2614005WL008270 Charanjit Kaur 00468 UBIN0538728 3333 3333 Processed 09/03/2024 1556619221 CHARANJIT KAUR W/O JASWINDER PAL UNION BANK OF INDIA(508500)
299 BANGA PB-14-005-052-001/63
(LODHIPUR ) 		2614005000NRG24181220230131063 18/12/2023 Gurbax Kaur 2614005WL008270 Gurbax Kaur 00468 UBIN0538728 3333 3333 Processed 09/03/2024 1556619220 GURBAKSH KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
300 BANGA PB-14-005-052-001/75
(LODHIPUR ) 		2614005000NRG24181220230131064 18/12/2023 Manjeet Kaur 2614005WL008270 Manjeet Kaur 00468 UBIN0538728 3333 3333 Processed 09/03/2024 1556619284 MANJIT KAUR WO CHAMAN LAL PUNJAB NATIONAL BANK(508568)
301 BANGA PB-14-005-052-001/76
(LODHIPUR ) 		2614005000NRG24181220230131065 18/12/2023 Raj Kumari 2614005WL008270 Raj Kumari 00468 UBIN0538728 3333 3333 Processed 09/03/2024 1556619285 RAJ KUMARI UNION BANK OF INDIA(508500)
SubTotal 19695 19695
302 BANGA PB-14-004-039-001/153
(JANDIALI) 		2614004000NRG24181220230132151 18/12/2023 Sandeep kumar 2614004WL008338 Sandeep kumar 00468 UBIN0819603 1818 1818 Processed 09/03/2024 1556619314 SANDEEP KUMAR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
303 BANGA PB-14-004-023-001/5
(CHAK KALAL) 		2614004000NRG24181220230131038 18/12/2023 Satia Rani 2614004WL008268 Satia Rani 00468 UBIN0906841 1212 1212 Processed 09/03/2024 1556619438 Mrs. SATIA RANI INDIAN BANK(607105)
304 BANGA PB-14-004-023-001/6
(CHAK KALAL) 		2614004000NRG24181220230131040 18/12/2023 Rani Devi 2614004WL008268 Rani Devi 00468 UBIN0906841 1212 1212 Processed 09/03/2024 1556619300 Mrs. RANI DEVI INDIAN BANK(607105)
305 BANGA PB-14-004-023-001/66
(CHAK KALAL) 		2614004000NRG24181220230131041 18/12/2023 Tirtho 2614004WL008268 Tirtho 00468 UBIN0906841 1212 1212 Processed 09/03/2024 1556619299 TIRTHO BANK OF BARODA(606985)
306 BANGA PB-14-004-078-001/77
(PADDI MATWALI) 		2614004000NRG24181220230131842 18/12/2023 Jaswinder Kaur 2614004WL008319 Jaswinder Kaur 00468 UBIN0906841 3333 3333 Processed 09/03/2024 1556619301 JASWINDER KAUR WO ASHOK KUMAR UNION BANK OF INDIA(508500)
SubTotal 6969 6969
Total 834159 834159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_181223APB_FTO_77956 Bank of Baroda BARB0BANGAX BANGA BRANCH 16362
2 BANGA PB2614004_181223APB_FTO_77956 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 21210
3 BANGA PB2614004_181223APB_FTO_77956 Bank of India BKID0006420 BANGA 79386
4 BANGA PB2614004_181223APB_FTO_77956 Canara Bank CNRB0002226 BANGA 12120
5 BANGA PB2614004_181223APB_FTO_77956 Canara Bank CNRB0019658 HEON 26361
6 BANGA PB2614004_181223APB_FTO_77956 Central Bank Of India CBIN0281080 BANGA 9696
7 BANGA PB2614004_181223APB_FTO_77956 Indian Bank IDIB000B149 Banga Road 3333
8 BANGA PB2614004_181223APB_FTO_77956 Indian Bank IDIB000B603 BANGA 24846
9 BANGA PB2614004_181223APB_FTO_77956 Indian Bank IDIB000N100 BANGA 14544
10 BANGA PB2614004_181223APB_FTO_77956 Indian Overseas Bank IOBA0002066 BANGA 3636
11 BANGA PB2614004_181223APB_FTO_77956 Punjab & Sind Bank PSIB0000082 BEHRAM 3939
12 BANGA PB2614004_181223APB_FTO_77956 Punjab & Sind Bank PSIB0000224 BANGA 3939
13 BANGA PB2614004_181223APB_FTO_77956 Punjab & Sind Bank PSIB0000227 GUNACHAUR 3636
14 BANGA PB2614004_181223APB_FTO_77956 Punjab & Sind Bank PSIB0000639 Dhah 10605
15 BANGA PB2614004_181223APB_FTO_77956 Punjab & Sind Bank PSIB0021237 Hajipur 3939
16 BANGA PB2614004_181223APB_FTO_77956 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
17 BANGA PB2614004_181223APB_FTO_77956 Punjab National Bank PUNB0007310 Banga Teh Nawan Shahr 18483
18 BANGA PB2614004_181223APB_FTO_77956 Punjab National Bank PUNB0024110 Karnana 9393
19 BANGA PB2614004_181223APB_FTO_77956 Punjab National Bank PUNB0081600 PHARALA 146349
20 BANGA PB2614004_181223APB_FTO_77956 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 1818
21 BANGA PB2614004_181223APB_FTO_77956 Punjab National Bank PUNB0230700 KHATKAR KALAN 10605
22 BANGA PB2614004_181223APB_FTO_77956 Punjab National Bank PUNB0349300 Manak Wahid 4242
23 BANGA PB2614004_181223APB_FTO_77956 Punjab National Bank PUNB0349300 MANIK WAHID 182406
24 BANGA PB2614004_181223APB_FTO_77956 Punjab National Bank PUNB0349900 DANA MANDI 69690
25 BANGA PB2614004_181223APB_FTO_77956 State Bank of India SBIN0012208 BEHRAM 3636
26 BANGA PB2614004_181223APB_FTO_77956 State Bank of India SBIN0050196 BANGA MAIN 27270
27 BANGA PB2614004_181223APB_FTO_77956 State Bank of India SBIN0050426 BEESLA 39087
28 BANGA PB2614004_181223APB_FTO_77956 State Bank of India SBIN0050688 BANGA P& SB 13938
29 BANGA PB2614004_181223APB_FTO_77956 State Bank of India SBIN0051397 KAHMA 3939
30 BANGA PB2614004_181223APB_FTO_77956 UCO Bank UCBA0001105 KATARIAN 33633
31 BANGA PB2614004_181223APB_FTO_77956 UCO Bank UCBA0002131 BANGA 1212
32 BANGA PB2614004_181223APB_FTO_77956 Union Bank of India UBIN0538728 MUSSAPUR 19695
33 BANGA PB2614004_181223APB_FTO_77956 Union Bank of India UBIN0819603 KOTHRAN 1818
34 BANGA PB2614004_181223APB_FTO_77956 Union Bank of India UBIN0906841 CPBB,BANGA 6969

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