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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:47:19 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_140224APB_FTO_87730
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-14-004-050-001/181
(KULTHAM) 		2614004000NRG24130220240155136 14/02/2024 Paramjit Kaur 2614004WL010051 Paramjit Kaur 00045 BARB0BANGAX 3333 3333 Processed 13/04/2024 2925504604 PARAMJIT KAUR W/O MULAKH RAJ PUNJAB NATIONAL BANK(508568)
2 BANGA PB-14-004-057-001/75
(LADHANA JHIKA) 		2614004000NRG24140220240155368 14/02/2024 Harbans Kaur 2614004WL010065 Harbans Kaur 00045 BARB0BANGAX 3030 3030 Processed 13/04/2024 2925504449 HARBANS KAUR W O PRI BANK OF BARODA(606985)
3 BANGA PB-14-004-077-001/121
(PUNIAN) 		2614004000NRG24140220240155382 14/02/2024 Virpal kaur 2614004WL010067 Virpal kaur 00045 BARB0BANGAX 1212 1212 Processed 13/04/2024 2925504433 VIRPAL KAUR W/O MAJAOR SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
4 BANGA PB-14-004-077-001/132
(PUNIAN) 		2614004000NRG24140220240155384 14/02/2024 Veerpal kaur 2614004WL010067 Veerpal kaur 00045 BARB0BANGAX 606 606 Processed 13/04/2024 2925504434 VEERPAL KAUR DO SOHA BANK OF BARODA(606985)
5 BANGA PB-14-004-077-001/60
(PUNIAN) 		2614004000NRG24140220240155391 14/02/2024 Gita Rani 2614004WL010067 Gita Rani 00045 BARB0BANGAX 1515 1515 Processed 13/04/2024 2925504412 GITA RANI WO HARBANS BANK OF BARODA(606985)
6 BANGA PB-14-004-077-001/79
(PUNIAN) 		2614004000NRG24140220240155395 14/02/2024 Shila Rani 2614004WL010067 Shila Rani 00045 BARB0BANGAX 606 606 Processed 13/04/2024 2925504371 SHILA RANI WO AMARJI BANK OF BARODA(606985)
SubTotal 10302 10302
7 BANGA PB-14-004-013-001/102
(BURJ QANDHARI) 		2614004000NRG24140220240155595 14/02/2024 Sunita Rani 2614004WL010086 Sunita Rani 00045 BARB0TRDMEH 1515 1515 Processed 13/04/2024 2925504661 SUNITA RANI WO BALJI BANK OF BARODA(606985)
8 BANGA PB-14-004-013-001/103
(BURJ QANDHARI) 		2614004000NRG24140220240155596 14/02/2024 MANJIT KAUR 2614004WL010086 MANJIT KAUR 00045 BARB0TRDMEH 1515 1515 Processed 13/04/2024 2925504662 MANJIT KAUR WO MALKI BANK OF BARODA(606985)
9 BANGA PB-14-004-013-001/105
(BURJ QANDHARI) 		2614004000NRG24140220240155597 14/02/2024 Jatinder Kaur 2614004WL010086 Jatinder Kaur 00045 BARB0TRDMEH 1212 1212 Processed 13/04/2024 2925504596 JATINDER KAUR WO PAL BANK OF BARODA(606985)
10 BANGA PB-14-004-013-001/128
(BURJ QANDHARI) 		2614004000NRG24140220240155599 14/02/2024 Surjit kaur 2614004WL010086 Surjit kaur 00045 BARB0TRDMEH 1515 1515 Processed 13/04/2024 2925504595 SURJIT KAUR W/O MANGAL RAM UNION BANK OF INDIA(508500)
11 BANGA PB-14-004-013-001/131
(BURJ QANDHARI) 		2614004000NRG24140220240155600 14/02/2024 Gurmit Chand 2614004WL010086 Gurmit Chand 00045 BARB0TRDMEH 1515 1515 Processed 13/04/2024 2925504608 GURMIT CHAND SO SARW BANK OF BARODA(606985)
12 BANGA PB-14-004-013-001/139
(BURJ QANDHARI) 		2614004000NRG24140220240155601 14/02/2024 Satwinder Kaur 2614004WL010086 Satwinder Kaur 00045 BARB0TRDMEH 1515 1515 Processed 13/04/2024 2925504607 SATWINDER KAUR WO PA BANK OF BARODA(606985)
13 BANGA PB-14-004-013-001/141
(BURJ QANDHARI) 		2614004000NRG24140220240155602 14/02/2024 Rajwant Kaur 2614004WL010086 Rajwant Kaur 00045 BARB0TRDMEH 1515 1515 Rejected 13/04/2024 2925504650 Aadhaar Number not Mapped to Account Number
14 BANGA PB-14-004-013-001/85
(BURJ QANDHARI) 		2614004000NRG24140220240155613 14/02/2024 Sarbjit Kaur 2614004WL010086 Sarbjit Kaur 00045 BARB0TRDMEH 606 606 Processed 13/04/2024 2925504593 SARABJIT KAUR WO HARMESH LAL PUNJAB GRAMIN BANK(607138)
15 BANGA PB-14-004-036-001/18
(JASSOMAZARA) 		2614004000NRG24100220240154495 14/02/2024 Baljinder Kaur 2614004WL009999 Baljinder Kaur 00045 BARB0TRDMEH 2727 2727 Processed 13/04/2024 2925504588 BALJINDER KAURWOBALB BANK OF BARODA(606985)
16 BANGA PB-14-004-039-001/104
(JANDIALI) 		2614004000NRG24130220240155147 14/02/2024 Jaswinder Kaur 2614004WL010052 Jaswinder Kaur 00045 BARB0TRDMEH 2121 2121 Processed 13/04/2024 2925504594 JASWINDER KAUR W/O SATPAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
17 BANGA PB-14-004-039-001/136
(JANDIALI) 		2614004000NRG24130220240155148 14/02/2024 Prem Chand 2614004WL010052 Prem Chand 00045 BARB0TRDMEH 2727 2727 Processed 13/04/2024 2925504601 PREM CHAND SO SHEETA BANK OF BARODA(606985)
18 BANGA PB-14-004-039-001/138
(JANDIALI) 		2614004000NRG24130220240155149 14/02/2024 Dharam Pal 2614004WL010052 Dharam Pal 00045 BARB0TRDMEH 1515 1515 Processed 13/04/2024 2925504599 DHARAM PAL SO AMRU R BANK OF BARODA(606985)
19 BANGA PB-14-004-039-001/143
(JANDIALI) 		2614004000NRG24130220240155150 14/02/2024 SASHI 2614004WL010052 SASHI 00045 BARB0TRDMEH 2727 2727 Processed 13/04/2024 2925504605 SASHI WO RAKESH KUM BANK OF BARODA(606985)
20 BANGA PB-14-004-039-001/157
(JANDIALI) 		2614004000NRG24130220240155152 14/02/2024 Nirmal Kaur 2614004WL010052 Nirmal Kaur 00045 BARB0TRDMEH 2424 2424 Processed 13/04/2024 2925504606 NIRMAL KAUR WO BALWI BANK OF BARODA(606985)
21 BANGA PB-14-004-039-001/25
(JANDIALI) 		2614004000NRG24130220240155155 14/02/2024 Kailash 2614004WL010052 Kailash 00045 BARB0TRDMEH 2424 2424 Processed 13/04/2024 2925504586 VAISAKHI RAM SO SOHA BANK OF BARODA(606985)
22 BANGA PB-14-004-039-001/54
(JANDIALI) 		2614004000NRG24130220240155156 14/02/2024 Palo 2614004WL010052 Palo 00045 BARB0TRDMEH 2727 2727 Processed 13/04/2024 2925504589 PALO WO MADAN LAL BANK OF BARODA(606985)
23 BANGA PB-14-004-039-001/72
(JANDIALI) 		2614004000NRG24130220240155157 14/02/2024 Ranjit Kaur 2614004WL010052 Ranjit Kaur 00045 BARB0TRDMEH 1212 1212 Processed 13/04/2024 2925504590 RANJIT KAUR WO KASHM BANK OF BARODA(606985)
24 BANGA PB-14-004-039-001/87
(JANDIALI) 		2614004000NRG24130220240155158 14/02/2024 Nirmal Kaur 2614004WL010052 Nirmal Kaur 00045 BARB0TRDMEH 2727 2727 Processed 13/04/2024 2925504618 NIRMAL KAUR W O NAMD BANK OF BARODA(606985)
25 BANGA PB-14-004-050-001/130
(KULTHAM) 		2614004000NRG24130220240155131 14/02/2024 Jamna Dass 2614004WL010051 Jamna Dass 00045 BARB0TRDMEH 3333 3333 Processed 13/04/2024 2925504587 JAMNA DASS SO SODHI BANK OF BARODA(606985)
26 BANGA PB-14-004-050-001/156
(KULTHAM) 		2614004000NRG24130220240155132 14/02/2024 SHIANGARA RAM 2614004WL010051 SHIANGARA RAM 00045 BARB0TRDMEH 3636 3636 Processed 13/04/2024 2925504600 SHINGARA RAM SO CHAR BANK OF BARODA(606985)
27 BANGA PB-14-004-050-001/178
(KULTHAM) 		2614004000NRG24130220240155133 14/02/2024 Sonia 2614004WL010051 Sonia 00045 BARB0TRDMEH 3333 3333 Processed 13/04/2024 2925504649 SONIA W/O AVTAR KUMAR PUNJAB GRAMIN BANK(607138)
28 BANGA PB-14-004-050-001/179
(KULTHAM) 		2614004000NRG24130220240155134 14/02/2024 Surinder Kaur 2614004WL010051 Surinder Kaur 00045 BARB0TRDMEH 3636 3636 Processed 13/04/2024 2925504602 SURINDER KAUR WO CHANDER HANS PUNJAB NATIONAL BANK(508568)
29 BANGA PB-14-004-050-001/180
(KULTHAM) 		2614004000NRG24130220240155135 14/02/2024 Kamaljit 2614004WL010051 Kamaljit 00045 BARB0TRDMEH 3636 3636 Processed 13/04/2024 2925504647 KAMALJIT WO SHINDER BANK OF BARODA(606985)
30 BANGA PB-14-004-050-001/183
(KULTHAM) 		2614004000NRG24130220240155137 14/02/2024 Santosh Kumari 2614004WL010051 Santosh Kumari 00045 BARB0TRDMEH 3636 3636 Processed 13/04/2024 2925504646 SANTOSH KUMARI BANK OF BARODA(606985)
31 BANGA PB-14-004-050-001/185
(KULTHAM) 		2614004000NRG24130220240155138 14/02/2024 Banso 2614004WL010051 Banso 00045 BARB0TRDMEH 3636 3636 Processed 13/04/2024 2925504611 Mrs. Banso INDIAN BANK(607105)
32 BANGA PB-14-004-050-001/187
(KULTHAM) 		2614004000NRG24130220240155139 14/02/2024 Beby 2614004WL010051 Beby 00045 BARB0TRDMEH 2727 2727 Processed 13/04/2024 2925504603 BEBY WO PALWINDER BANK OF BARODA(606985)
33 BANGA PB-14-004-050-001/189
(KULTHAM) 		2614004000NRG24130220240155140 14/02/2024 Balvir Kaur 2614004WL010051 Balvir Kaur 00045 BARB0TRDMEH 303 303 Processed 13/04/2024 2925504655 BALVIR KAUR BANK OF BARODA(606985)
34 BANGA PB-14-004-050-001/195
(KULTHAM) 		2614004000NRG24130220240155141 14/02/2024 KRISHNA DEVI 2614004WL010051 KRISHNA DEVI 00045 BARB0TRDMEH 3636 3636 Processed 13/04/2024 2925504648 KRISHNA DEVI WO MANJ BANK OF BARODA(606985)
35 BANGA PB-14-004-050-001/212
(KULTHAM) 		2614004000NRG24130220240155143 14/02/2024 Baljit Kaur 2614004WL010051 Baljit Kaur 00045 BARB0TRDMEH 3636 3636 Processed 13/04/2024 2925504610 BALJIT KAUR W/O SARBJIT SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
36 BANGA PB-14-004-050-001/215
(KULTHAM) 		2614004000NRG24130220240155144 14/02/2024 Rajni 2614004WL010051 Rajni 00045 BARB0TRDMEH 3333 3333 Processed 13/04/2024 2925504609 RAJNI W/O ASHOK KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
37 BANGA PB-14-004-051-001/123
(KHOTHRAN) 		2614004000NRG24100220240154501 14/02/2024 Shindo 2614004WL010000 Shindo 00045 BARB0TRDMEH 3333 3333 Processed 13/04/2024 2925504591 SHINDO IDBI BANK(607095)
38 BANGA PB-14-004-051-001/131
(KHOTHRAN) 		2614004000NRG24100220240154502 14/02/2024 Binder 2614004WL010000 Binder 00045 BARB0TRDMEH 3333 3333 Processed 13/04/2024 2925504592 BINDER IDBI BANK(607095)
SubTotal 79386 79386
39 BANGA PB-14-004-005-001/34
(BAHAROWAL) 		2614004000NRG24140220240155484 14/02/2024 Jasbir Kaur 2614004WL010075 Jasbir Kaur 00048 BKID0006420 2424 2424 Processed 13/04/2024 2925504375 JASBIR KAUR WO SH SOM NATH BANK OF INDIA(508505)
40 BANGA PB-14-004-023-001/92
(CHAK KALAL) 		2614004000NRG24140220240155360 14/02/2024 Amar Nath 2614004WL010064 Amar Nath 00048 BKID0006420 1212 1212 Processed 13/04/2024 2925504686 AMAR NATH SO SH DHERU RAM BANK OF INDIA(508505)
41 BANGA PB-14-004-025-001/22
(DHAHAN) 		2614004000NRG24140220240155485 14/02/2024 Meena 2614004WL010075 Meena 00048 BKID0006420 909 909 Processed 13/04/2024 2925504365 PARVEEN RANI WO CHAMAN LAL BANK OF INDIA(508505)
42 BANGA PB-14-004-025-001/24
(DHAHAN) 		2614004000NRG24140220240155460 14/02/2024 Gurbax Ram 2614004WL010073 Gurbax Ram 00048 BKID0006420 2424 2424 Processed 13/04/2024 2925504364 GURBAX RAM SO SH DHANA RAM BANK OF INDIA(508505)
43 BANGA PB-14-004-025-001/3
(DHAHAN) 		2614004000NRG24140220240155486 14/02/2024 Darshan Kaur 2614004WL010075 Darshan Kaur 00048 BKID0006420 909 909 Processed 13/04/2024 2925504362 DARSHAN KAUR WO SH SURINDER PAL BANK OF INDIA(508505)
44 BANGA PB-14-004-025-001/30
(DHAHAN) 		2614004000NRG24140220240155461 14/02/2024 Gian Kaur 2614004WL010073 Gian Kaur 00048 BKID0006420 2424 2424 Processed 13/04/2024 2925504361 GIAN KAUR PUNJAB & SIND BANK(607087)
45 BANGA PB-14-004-025-001/31
(DHAHAN) 		2614004000NRG24140220240155462 14/02/2024 Darshan Kaur 2614004WL010073 Darshan Kaur 00048 BKID0006420 2424 2424 Processed 13/04/2024 2925504367 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BANGA PB-14-004-025-001/32
(DHAHAN) 		2614004000NRG24140220240155463 14/02/2024 Sita 2614004WL010073 Sita 00048 BKID0006420 2424 2424 Processed 13/04/2024 2925504363 Sita PUNJAB & SIND BANK(607087)
47 BANGA PB-14-004-025-001/4
(DHAHAN) 		2614004000NRG24140220240155487 14/02/2024 Rakesh Kumar 2614004WL010075 Rakesh Kumar 00048 BKID0006420 909 909 Processed 13/04/2024 2925504673 RAKESH KUMAR SO SH JARNAIL RAM BANK OF INDIA(508505)
48 BANGA PB-14-004-025-001/44
(DHAHAN) 		2614004000NRG24140220240155464 14/02/2024 Joginder Kaur 2614004WL010073 Joginder Kaur 00048 BKID0006420 2424 2424 Processed 13/04/2024 2925504480 JOGINDER KAUR WO SH RULDU RAM BANK OF INDIA(508505)
49 BANGA PB-14-004-025-001/48
(DHAHAN) 		2614004000NRG24140220240155465 14/02/2024 Kiran Wati 2614004WL010073 Kiran Wati 00048 BKID0006420 2121 2121 Processed 13/04/2024 2925504706 KIRANWATI BANK OF INDIA(508505)
50 BANGA PB-14-004-025-001/49
(DHAHAN) 		2614004000NRG24140220240155466 14/02/2024 Manjit Kaur 2614004WL010073 Manjit Kaur 00048 BKID0006420 2121 2121 Processed 13/04/2024 2925504423 MANJIT KAUR BANK OF INDIA(508505)
51 BANGA PB-14-004-025-001/57
(DHAHAN) 		2614004000NRG24140220240155488 14/02/2024 Baljinder Kaur 2614004WL010075 Baljinder Kaur 00048 BKID0006420 909 909 Processed 13/04/2024 2925504451 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
52 BANGA PB-14-004-025-001/6
(DHAHAN) 		2614004000NRG24140220240155489 14/02/2024 Resham Kaur 2614004WL010075 Resham Kaur 00048 BKID0006420 909 909 Processed 13/04/2024 2925504360 RESHAM KAUR WO BISHAN DASS BANK OF INDIA(508505)
53 BANGA PB-14-004-025-001/61
(DHAHAN) 		2614004000NRG24140220240155490 14/02/2024 Bangali Sher 2614004WL010075 Bangali Sher 00048 BKID0006420 606 606 Processed 13/04/2024 2925504474 BANGALI SHER PUNJAB & SIND BANK(607087)
54 BANGA PB-14-004-025-001/67
(DHAHAN) 		2614004000NRG24140220240155468 14/02/2024 Satnam 2614004WL010073 Satnam 00048 BKID0006420 2424 2424 Processed 13/04/2024 2925504481 SATNAM PUNJAB & SIND BANK(607087)
55 BANGA PB-14-004-025-001/70
(DHAHAN) 		2614004000NRG24140220240155469 14/02/2024 Pooja Rani 2614004WL010073 Pooja Rani 00048 BKID0006420 2424 2424 Processed 13/04/2024 2925504452 POOJA RANI PUNJAB & SIND BANK(607087)
56 BANGA PB-14-004-025-001/72
(DHAHAN) 		2614004000NRG24140220240155470 14/02/2024 Sunita Devi 2614004WL010073 Sunita Devi 00048 BKID0006420 2424 2424 Processed 13/04/2024 2925504509 SUNITA DEVI PUNJAB & SIND BANK(607087)
57 BANGA PB-14-004-025-001/74
(DHAHAN) 		2614004000NRG24140220240155471 14/02/2024 Sunita Devi 2614004WL010073 Sunita Devi 00048 BKID0006420 2424 2424 Processed 13/04/2024 2925504453 SUNITA DEVI W/O PARMINDER KUMAR PUNJAB NATIONAL BANK(508568)
58 BANGA PB-14-004-034-001/108
(HEON) 		2614004000NRG24130220240155296 14/02/2024 Gurmeet Ram 2614004WL010061 Gurmeet Ram 00048 BKID0006420 2424 2424 Processed 13/04/2024 2925504426 GURMEET RAM SO SH BHANA RAM BANK OF INDIA(508505)
59 BANGA PB-14-004-034-001/31
(HEON) 		2614004000NRG24130220240155288 14/02/2024 Surjit Kaur 2614004WL010060 Surjit Kaur 00048 BKID0006420 1515 1515 Processed 13/04/2024 2925504379 SURJIT KAUR W/O SH HANS RAJ BANK OF INDIA(508505)
60 BANGA PB-14-004-043-001/152
(KALERAN) 		2614004000NRG24140220240155500 14/02/2024 Harmesh Lal 2614004WL010076 Harmesh Lal 00048 BKID0006420 3333 3333 Processed 13/04/2024 2925504460 Harmesh Lal PUNJAB & SIND BANK(607087)
61 BANGA PB-14-004-043-001/167
(KALERAN) 		2614004000NRG24140220240155501 14/02/2024 Sukhwinder Kaur 2614004WL010076 Sukhwinder Kaur 00048 BKID0006420 3030 3030 Processed 13/04/2024 2925504445 Sukhwinder Kaur INDUSIND BANK(607189)
62 BANGA PB-14-004-057-001/71
(LADHANA JHIKA) 		2614004000NRG24140220240155367 14/02/2024 Mahinderjit 2614004WL010065 Mahinderjit 00048 BKID0006420 3030 3030 Processed 13/04/2024 2925504727 MAHINDERJIT WO SH SATNAM SINGH BANK OF INDIA(508505)
63 BANGA PB-14-004-059-001/94
(LANGERI) 		2614004000NRG24090220240154384 14/02/2024 Baldish Kaur 2614004WL009989 Baldish Kaur 00048 BKID0006420 1515 1515 Processed 13/04/2024 2925504346 BALDISH KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
64 BANGA PB-14-004-070-001/58
(MAZARI) 		2614004000NRG24090220240154369 14/02/2024 Amrik Chand 2614004WL009988 Amrik Chand 00048 BKID0006420 4242 4242 Processed 13/04/2024 2925504316 AMRIK CHAND SO SH SHIAMA RAM BANK OF INDIA(508505)
65 BANGA PB-14-004-070-001/61
(MAZARI) 		2614004000NRG24090220240154370 14/02/2024 Paramjit Kaur 2614004WL009988 Paramjit Kaur 00048 BKID0006420 3939 3939 Processed 13/04/2024 2925504725 PARAMJIT KAUR WO SH GIAN CHAND BANK OF INDIA(508505)
66 BANGA PB-14-004-092-001/5
(MEHREMPUR) 		2614004000NRG24140220240155372 14/02/2024 Jasvir Kaur 2614004WL010066 Jasvir Kaur 00048 BKID0006420 1515 1515 Processed 13/04/2024 2925504702 JASVIR KAUR WO SH SANTOSH KUMAR BANK OF INDIA(508505)
67 BANGA PB-14-004-092-001/7
(MEHREMPUR) 		2614004000NRG24140220240155379 14/02/2024 Rawal Kaur 2614004WL010066 Rawal Kaur 00048 BKID0006420 1515 1515 Processed 13/04/2024 2925504707 RAWAL KAUR W O SH BALVIR SINGH BANK OF INDIA(508505)
SubTotal 60903 60903
68 BANGA PB-14-004-024-001/169
(CHETA) 		2614004000NRG24130220240155051 14/02/2024 PARAMJIT KAUR 2614004WL010045 PARAMJIT KAUR 00078 CNRB0002103 1515 1515 Processed 13/04/2024 2925504597 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
69 BANGA PB-14-004-024-001/101
(CHETA) 		2614004000NRG24130220240155040 14/02/2024 Sandip Kaur 2614004WL010045 Sandip Kaur 00078 CNRB0002526 1515 1515 Processed 13/04/2024 2925504654 SANDIP KAUR UCO BANK(607066)
SubTotal 1515 1515
70 BANGA PB-14-004-034-001/100
(HEON) 		2614004000NRG24130220240155290 14/02/2024 Sodhi Ram 2614004WL010061 Sodhi Ram 00078 CNRB0019658 2424 2424 Processed 13/04/2024 2925504353 SODHI RAM CANARA BANK(508532)
71 BANGA PB-14-004-034-001/101
(HEON) 		2614004000NRG24130220240155291 14/02/2024 Balbir Kaur 2614004WL010061 Balbir Kaur 00078 CNRB0019658 1818 1818 Processed 13/04/2024 2925504349 BALBIR KAUR CANARA BANK(508532)
72 BANGA PB-14-004-034-001/102
(HEON) 		2614004000NRG24130220240155292 14/02/2024 Harjinder Kaur 2614004WL010061 Harjinder Kaur 00078 CNRB0019658 1212 1212 Processed 13/04/2024 2925504350 MRS HARJINDER KAUR CANARA BANK(508532)
73 BANGA PB-14-004-034-001/104
(HEON) 		2614004000NRG24130220240155294 14/02/2024 Parkash Kaur 2614004WL010061 Parkash Kaur 00078 CNRB0019658 2424 2424 Processed 13/04/2024 2925504354 PARKASH KAUR CANARA BANK(508532)
74 BANGA PB-14-004-034-001/105
(HEON) 		2614004000NRG24130220240155295 14/02/2024 Darshan Ram 2614004WL010061 Darshan Ram 00078 CNRB0019658 2424 2424 Processed 13/04/2024 2925504352 DARSHAN RAM CANARA BANK(508532)
75 BANGA PB-14-004-034-001/109
(HEON) 		2614004000NRG24130220240155297 14/02/2024 Pala Ram 2614004WL010061 Pala Ram 00078 CNRB0019658 2424 2424 Processed 13/04/2024 2925504351 PALA RAM CANARA BANK(508532)
76 BANGA PB-14-004-034-001/121
(HEON) 		2614004000NRG24130220240155298 14/02/2024 Saroj Rani 2614004WL010061 Saroj Rani 00078 CNRB0019658 2424 2424 Rejected 13/04/2024 2925504428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 BANGA PB-14-004-034-001/126
(HEON) 		2614004000NRG24130220240155299 14/02/2024 Surinder Kaur 2614004WL010061 Surinder Kaur 00078 CNRB0019658 2424 2424 Processed 13/04/2024 2925504546 SURINDER KAUR CANARA BANK(508532)
78 BANGA PB-14-004-034-001/153
(HEON) 		2614004000NRG24130220240155300 14/02/2024 Gurdial Ram 2614004WL010061 Gurdial Ram 00078 CNRB0019658 2424 2424 Processed 13/04/2024 2925504470 GURDIAL RAM CANARA BANK(508532)
79 BANGA PB-14-004-034-001/153
(HEON) 		2614004000NRG24130220240155287 14/02/2024 Gurdial Ram 2614004WL010060 Gurdial Ram 00078 CNRB0019658 1818 1818 Processed 13/04/2024 2925504469 GURDIAL RAM CANARA BANK(508532)
80 BANGA PB-14-004-034-001/183
(HEON) 		2614004000NRG24130220240155301 14/02/2024 Neelam 2614004WL010061 Neelam 00078 CNRB0019658 909 909 Processed 13/04/2024 2925504458 NEELAM W O HARBANS L BANK OF BARODA(606985)
81 BANGA PB-14-004-034-001/184
(HEON) 		2614004000NRG24130220240155302 14/02/2024 Pal Kaur 2614004WL010061 Pal Kaur 00078 CNRB0019658 2121 2121 Processed 13/04/2024 2925504476 PAL KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
82 BANGA PB-14-004-034-001/189
(HEON) 		2614004000NRG24130220240155303 14/02/2024 Santosh Kumari 2614004WL010061 Santosh Kumari 00078 CNRB0019658 2121 2121 Processed 13/04/2024 2925504479 SANTOSH KUMARI CANARA BANK(508532)
83 BANGA PB-14-004-034-001/225
(HEON) 		2614004000NRG24130220240155304 14/02/2024 Gurbax Kaur 2614004WL010061 Gurbax Kaur 00078 CNRB0019658 2424 2424 Processed 13/04/2024 2925504515 GURBAX KAUR UNION BANK OF INDIA(508500)
84 BANGA PB-14-004-034-001/233
(HEON) 		2614004000NRG24130220240155305 14/02/2024 Meenu 2614004WL010061 Meenu 00078 CNRB0019658 2424 2424 Processed 13/04/2024 2925504507 MEENU CANARA BANK(508532)
85 BANGA PB-14-004-034-001/234
(HEON) 		2614004000NRG24130220240155306 14/02/2024 Gurbax Kaur 2614004WL010061 Gurbax Kaur 00078 CNRB0019658 2121 2121 Processed 13/04/2024 2925504545 GURBAKSH KAUR CANARA BANK(508532)
86 BANGA PB-14-004-034-001/236
(HEON) 		2614004000NRG24130220240155307 14/02/2024 Suman Rani 2614004WL010061 Suman Rani 00078 CNRB0019658 1818 1818 Processed 13/04/2024 2925504544 SUMAN RANI W O SH DAYA RAM BANK OF INDIA(508505)
87 BANGA PB-14-004-034-001/56
(HEON) 		2614004000NRG24130220240155308 14/02/2024 Rano 2614004WL010061 Rano 00078 CNRB0019658 2424 2424 Processed 13/04/2024 2925504468 RANO CANARA BANK(508532)
88 BANGA PB-14-004-034-001/58
(HEON) 		2614004000NRG24130220240155309 14/02/2024 Rakesh Kumar 2614004WL010061 Rakesh Kumar 00078 CNRB0019658 2424 2424 Processed 13/04/2024 2925504393 RAKESH KUMAR CANARA BANK(508532)
89 BANGA PB-14-004-034-001/60
(HEON) 		2614004000NRG24130220240155310 14/02/2024 Lachhaman Dass 2614004WL010061 Lachhaman Dass 00078 CNRB0019658 1515 1515 Processed 13/04/2024 2925504394 LACHHMAN DAS CANARA BANK(508532)
90 BANGA PB-14-004-034-001/62
(HEON) 		2614004000NRG24130220240155289 14/02/2024 Asha Rani 2614004WL010060 Asha Rani 00078 CNRB0019658 1515 1515 Processed 13/04/2024 2925504395 ASHA DEVI W O SH KULWINDER PAL BANK OF INDIA(508505)
91 BANGA PB-14-004-034-001/83
(HEON) 		2614004000NRG24130220240155311 14/02/2024 Chindo 2614004WL010061 Chindo 00078 CNRB0019658 2424 2424 Rejected 13/04/2024 2925504425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BANGA PB-14-004-034-001/91
(HEON) 		2614004000NRG24130220240155312 14/02/2024 Baksho 2614004WL010061 Baksho 00078 CNRB0019658 2424 2424 Processed 13/04/2024 2925504459 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
93 BANGA PB-14-004-034-001/92
(HEON) 		2614004000NRG24130220240155313 14/02/2024 Nirmala 2614004WL010061 Nirmala 00078 CNRB0019658 2121 2121 Processed 13/04/2024 2925504396 NIRMALA CANARA BANK(508532)
94 BANGA PB-14-004-034-001/99
(HEON) 		2614004000NRG24130220240155314 14/02/2024 Joginder Kaur 2614004WL010061 Joginder Kaur 00078 CNRB0019658 2424 2424 Processed 13/04/2024 2925504348 JOGINDER KAUR CANARA BANK(508532)
SubTotal 53025 53025
95 BANGA PB-14-004-050-001/225
(KULTHAM) 		2614004000NRG24130220240155146 14/02/2024 Sodhi Ram 2614004WL010051 Sodhi Ram 00089 CBIN0280352 3636 3636 Processed 13/04/2024 2925504324 Mr. SODHI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
96 BANGA PB-14-004-057-001/54
(LADHANA JHIKA) 		2614004000NRG24140220240155363 14/02/2024 Vidya Rani 2614004WL010065 Vidya Rani 00089 CBIN0281080 3030 3030 Processed 13/04/2024 2925504617 VIDYA RANI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
97 BANGA PB-14-004-006-001/291
(BEHRAM) 		2614004000NRG24100220240154525 14/02/2024 RAM LUBHAYA 2614004WL010001 RAM LUBHAYA 00152 HDFC0002338 3636 3636 Processed 13/04/2024 2925504329 RAM LUBHAYA HDFC BANK LTD(607152)
98 BANGA PB-14-004-084-001/208
(SANDHWAN) 		2614004000NRG24100220240154530 14/02/2024 BIR DASS 2614004WL010001 BIR DASS 00152 HDFC0002338 3636 3636 Processed 13/04/2024 2925504327 VIR DASS S\O SH TEHAL DASS PUNJAB NATIONAL BANK(508568)
99 BANGA PB-14-004-084-001/242
(SANDHWAN) 		2614004000NRG24100220240154531 14/02/2024 BALKARAN SINGH 2614004WL010001 BALKARAN SINGH 00152 HDFC0002338 3636 3636 Processed 13/04/2024 2925504325 BALKARAN SINGH SO DA BANK OF BARODA(606985)
SubTotal 10908 10908
100 BANGA PB-14-004-023-001/100
(CHAK KALAL) 		2614004000NRG24140220240155339 14/02/2024 Baksho 2614004WL010064 Baksho 00176 IDIB000B603 1212 1212 Processed 13/04/2024 2925504684 Mrs. Baksho INDIAN BANK(607105)
101 BANGA PB-14-004-023-001/102
(CHAK KALAL) 		2614004000NRG24140220240155340 14/02/2024 Paramjit Kaur 2614004WL010064 Paramjit Kaur 00176 IDIB000B603 1212 1212 Processed 13/04/2024 2925504583 Ms. Paramjit Kaur INDIAN BANK(607105)
102 BANGA PB-14-004-023-001/123
(CHAK KALAL) 		2614004000NRG24140220240155343 14/02/2024 Paramjit Kaur 2614004WL010064 Paramjit Kaur 00176 IDIB000B603 1212 1212 Processed 13/04/2024 2925504705 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
103 BANGA PB-14-004-023-001/126
(CHAK KALAL) 		2614004000NRG24140220240155344 14/02/2024 Jasvir 2614004WL010064 Jasvir 00176 IDIB000B603 1212 1212 Processed 13/04/2024 2925504710 Mrs. JASVIR INDIAN BANK(607105)
104 BANGA PB-14-004-023-001/129
(CHAK KALAL) 		2614004000NRG24140220240155345 14/02/2024 Jaswinder Kaur 2614004WL010064 Jaswinder Kaur 00176 IDIB000B603 1212 1212 Processed 13/04/2024 2925504584 Mrs. Jaswinder Kaur INDIAN BANK(607105)
105 BANGA PB-14-004-023-001/132
(CHAK KALAL) 		2614004000NRG24140220240155346 14/02/2024 Baljit Kaur 2614004WL010064 Baljit Kaur 00176 IDIB000B603 1212 1212 Processed 13/04/2024 2925504338 Mrs. Baljit Kaur INDIAN BANK(607105)
106 BANGA PB-14-004-023-001/159
(CHAK KALAL) 		2614004000NRG24140220240155347 14/02/2024 Jasvir kaur 2614004WL010064 Jasvir kaur 00176 IDIB000B603 1212 1212 Processed 13/04/2024 2925504715 JASVIR KAUR UCO BANK(607066)
107 BANGA PB-14-004-023-001/161
(CHAK KALAL) 		2614004000NRG24140220240155348 14/02/2024 Raj Rani 2614004WL010064 Raj Rani 00176 IDIB000B603 1212 1212 Processed 13/04/2024 2925504714 RAJ RANI WO MAJOR RA BANK OF BARODA(606985)
108 BANGA PB-14-004-023-001/173
(CHAK KALAL) 		2614004000NRG24140220240155349 14/02/2024 Savita Rani 2614004WL010064 Savita Rani 00176 IDIB000B603 1212 1212 Processed 13/04/2024 2925504733 Mrs. SAVITA RANI INDIAN BANK(607105)
109 BANGA PB-14-004-023-001/174
(CHAK KALAL) 		2614004000NRG24140220240155350 14/02/2024 Kulwinder Rani 2614004WL010064 Kulwinder Rani 00176 IDIB000B603 1212 1212 Processed 13/04/2024 2925504732 Mrs. Kulwinder Rani INDIAN BANK(607105)
110 BANGA PB-14-004-023-001/26
(CHAK KALAL) 		2614004000NRG24140220240155352 14/02/2024 Palo 2614004WL010064 Palo 00176 IDIB000B603 1212 1212 Processed 13/04/2024 2925504585 Mrs. Palo INDIAN BANK(607105)
111 BANGA PB-14-004-023-001/42
(CHAK KALAL) 		2614004000NRG24140220240155353 14/02/2024 Sonia 2614004WL010064 Sonia 00176 IDIB000B603 1212 1212 Processed 13/04/2024 2925504337 Mrs. Sonia INDIAN BANK(607105)
112 BANGA PB-14-004-023-001/46
(CHAK KALAL) 		2614004000NRG24140220240155354 14/02/2024 Vimla 2614004WL010064 Vimla 00176 IDIB000B603 606 606 Processed 13/04/2024 2925504598 Mrs. BIMLA INDIAN BANK(607105)
113 BANGA PB-14-004-023-001/47
(CHAK KALAL) 		2614004000NRG24140220240155355 14/02/2024 Shingara Ram 2614004WL010064 Shingara Ram 00176 IDIB000B603 1212 1212 Processed 13/04/2024 2925504724 Mr. SHINGARA RAM INDIAN BANK(607105)
114 BANGA PB-14-004-023-001/53
(CHAK KALAL) 		2614004000NRG24140220240155356 14/02/2024 Mohinder 2614004WL010064 Mohinder 00176 IDIB000B603 1212 1212 Processed 13/04/2024 2925504315 Mr. MOHINDER RAM INDIAN BANK(607105)
115 BANGA PB-14-004-023-001/82
(CHAK KALAL) 		2614004000NRG24140220240155359 14/02/2024 Harjinder Kaur 2614004WL010064 Harjinder Kaur 00176 IDIB000B603 1212 1212 Processed 13/04/2024 2925504719 Mrs. HARJINDER KAUR INDIAN BANK(607105)
SubTotal 18786 18786
116 BANGA PB-14-004-050-001/205
(KULTHAM) 		2614004000NRG24130220240155142 14/02/2024 Surinder Pal 2614004WL010051 Surinder Pal 00176 IDIB000M325 3636 3636 Processed 13/04/2024 2925504462 Mr. Surinder Pal INDIAN BANK(607105)
117 BANGA PB-14-004-050-001/224
(KULTHAM) 		2614004000NRG24130220240155145 14/02/2024 BINDER 2614004WL010051 BINDER 00176 IDIB000M325 3636 3636 Processed 13/04/2024 2925504520 Mr. Binder INDIAN BANK(607105)
SubTotal 7272 7272
118 BANGA PB-14-004-023-001/115
(CHAK KALAL) 		2614004000NRG24140220240155341 14/02/2024 Kuldeep Kaur 2614004WL010064 Kuldeep Kaur 00176 IDIB000N100 1212 1212 Processed 13/04/2024 2925504709 Mrs. KULDEEP KAUR INDIAN BANK(607105)
SubTotal 1212 1212
119 BANGA PB-14-004-013-001/144
(BURJ QANDHARI) 		2614004000NRG24140220240155603 14/02/2024 Mamta Devi 2614004WL010086 Mamta Devi 00176 IDIB000P064 1212 1212 Processed 13/04/2024 2925504326 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
120 BANGA PB-14-004-051-001/215
(KHOTHRAN) 		2614004000NRG24100220240154513 14/02/2024 Jasvir kaur 2614004WL010000 Jasvir kaur 00176 IDIB000P632 3333 3333 Processed 13/04/2024 2925504711 JASVIR KAUR W/O HUSAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 3333 3333
121 BANGA PB-14-004-057-001/65
(LADHANA JHIKA) 		2614004000NRG24140220240155366 14/02/2024 Tara Chand 2614004WL010065 Tara Chand 00177 IOBA0003151 303 303 Processed 13/04/2024 2925504652 TARA CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
122 BANGA PB-14-004-006-001/174
(BEHRAM) 		2614004000NRG24100220240154534 14/02/2024 SURINDER KAUR 2614004WL010002 SURINDER KAUR 00349 PSIB0000082 3333 3333 Processed 13/04/2024 2925504447 SURINDER KAUR PUNJAB & SIND BANK(607087)
123 BANGA PB-14-004-006-001/241
(BEHRAM) 		2614004000NRG24100220240154535 14/02/2024 SUNITA 2614004WL010002 SUNITA 00349 PSIB0000082 3333 3333 Processed 13/04/2024 2925504448 SUNITA STATE BANK OF INDIA(508548)
124 BANGA PB-14-004-006-001/277
(BEHRAM) 		2614004000NRG24100220240154536 14/02/2024 Paramjit Kaur 2614004WL010002 Paramjit Kaur 00349 PSIB0000082 3333 3333 Processed 13/04/2024 2925504511 PARAMJIT KAUR WO BINDER PUNJAB & SIND BANK(607087)
125 BANGA PB-14-004-006-001/286
(BEHRAM) 		2614004000NRG24100220240154524 14/02/2024 Sukhwinder Singh 2614004WL010001 Sukhwinder Singh 00349 PSIB0000082 3636 3636 Processed 13/04/2024 2925504527 SUKHWINDER SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
126 BANGA PB-14-004-006-001/88
(BEHRAM) 		2614004000NRG24130220240155129 14/02/2024 Bholi 2614004WL010050 Bholi 00349 PSIB0000082 1818 1818 Processed 13/04/2024 2925504517 BHOLI W/O LACHMAN DAS PUNJAB GRAMIN BANK(607138)
127 BANGA PB-14-004-007-001/87
(BHAROLI) 		2614004000NRG24140220240155593 14/02/2024 Mandeep Kaur 2614004WL010085 Mandeep Kaur 00349 PSIB0000082 1212 1212 Processed 13/04/2024 2925504518 Mandeep Kaur PUNJAB & SIND BANK(607087)
128 BANGA PB-14-004-022-001/153
(CHAK BILGAN) 		2614004000NRG24140220240155474 14/02/2024 Saroj 2614004WL010074 Saroj 00349 PSIB0000082 3030 3030 Processed 13/04/2024 2925504519 SAROJ WO RAVI PUNJAB NATIONAL BANK(508568)
129 BANGA PB-14-004-027-001/108
(DHANDUA) 		2614004000NRG24140220240155492 14/02/2024 Bakhsho Devi 2614004WL010075 Bakhsho Devi 00349 PSIB0000082 2424 2424 Processed 13/04/2024 2925504529 BAKSHO DEVI W O NARI BANK OF BARODA(606985)
130 BANGA PB-14-004-036-001/107
(JASSOMAZARA) 		2614004000NRG24100220240154493 14/02/2024 LAJYA 2614004WL009999 LAJYA 00349 PSIB0000082 1818 1818 Processed 13/04/2024 2925504525 LAJYA PUNJAB & SIND BANK(607087)
131 BANGA PB-14-004-089-001/100
(TALWANDI JATTAN) 		2614004000NRG24100220240154548 14/02/2024 Pooran Chand 2614004WL010005 Pooran Chand 00349 PSIB0000082 3939 3939 Processed 13/04/2024 2925504532 POORAN CHAND PUNJAB & SIND BANK(607087)
SubTotal 27876 27876
132 BANGA PB-14-004-055-001/48
(KARNANA) 		2614004000NRG24140220240155647 14/02/2024 Gurnam Dass 2614004WL010088 Gurnam Dass 00349 PSIB0000224 3333 3333 Processed 13/04/2024 2925504414 GURNAM DASS PUNJAB & SIND BANK(607087)
133 BANGA PB-14-004-077-001/145
(PUNIAN) 		2614004000NRG24140220240155386 14/02/2024 Richa 2614004WL010067 Richa 00349 PSIB0000224 909 909 Processed 13/04/2024 2925504441 MISS RICHA DO VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
134 BANGA PB-14-004-070-001/18
(MAZARI) 		2614004000NRG24090220240154368 14/02/2024 Gurwant Singh 2614004WL009988 Gurwant Singh 00349 PSIB0000262 3939 3939 Processed 13/04/2024 2925504513 MR GURVANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
135 BANGA PB-14-004-025-001/16
(DHAHAN) 		2614004000NRG24140220240155459 14/02/2024 KULWINDER KAUR 2614004WL010073 KULWINDER KAUR 00349 PSIB0000639 2424 2424 Processed 13/04/2024 2925504366 Kulwinder Kaur PUNJAB & SIND BANK(607087)
136 BANGA PB-14-004-025-001/79
(DHAHAN) 		2614004000NRG24140220240155473 14/02/2024 Rajni 2614004WL010073 Rajni 00349 PSIB0000639 2121 2121 Processed 13/04/2024 2925504450 RAJNI PUNJAB & SIND BANK(607087)
137 BANGA PB-14-004-043-001/138
(KALERAN) 		2614004000NRG24140220240155499 14/02/2024 Harpreet Kaur 2614004WL010076 Harpreet Kaur 00349 PSIB0000639 303 303 Processed 13/04/2024 2925504444 HARPREET KAUR PUNJAB & SIND BANK(607087)
138 BANGA PB-14-004-043-001/3
(KALERAN) 		2614004000NRG24140220240155502 14/02/2024 Pushpa Devi 2614004WL010076 Pushpa Devi 00349 PSIB0000639 3333 3333 Processed 13/04/2024 2925504399 PUSHPA DEVI PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
139 BANGA PB-14-004-023-001/67
(CHAK KALAL) 		2614004000NRG24140220240155358 14/02/2024 Shindo 2614004WL010064 Shindo 00352 PUNB0PGB003 1212 1212 Rejected 13/04/2024 2925504446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
140 BANGA PB-14-004-050-001/193
(KULTHAM) 		2614004000NRG24100220240154549 14/02/2024 AVTAR SINGH 2614004WL010006 AVTAR SINGH 00354 PUNB0003710 3939 3939 Processed 13/04/2024 2925504530 AVTAR SINGH S/O DILBARA SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 3939 3939
141 BANGA PB-14-004-057-001/51
(LADHANA JHIKA) 		2614004000NRG24140220240155361 14/02/2024 Mandeep Kaur 2614004WL010065 Mandeep Kaur 00354 PUNB0003900 3030 3030 Processed 13/04/2024 2925504370 MANDEEP KAUR WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
142 BANGA PB-14-004-057-001/56
(LADHANA JHIKA) 		2614004000NRG24140220240155364 14/02/2024 Sukhwinder Kaur 2614004WL010065 Sukhwinder Kaur 00354 PUNB0003900 3333 3333 Processed 13/04/2024 2925504344 SUKHWINDER KAUR WO NEK RAJ PUNJAB NATIONAL BANK(508568)
143 BANGA PB-14-004-057-001/58
(LADHANA JHIKA) 		2614004000NRG24140220240155365 14/02/2024 Shinno 2614004WL010065 Shinno 00354 PUNB0003900 3333 3333 Processed 13/04/2024 2925504369 SHINNO PUNJAB NATIONAL BANK(508568)
144 BANGA PB-14-004-057-001/9
(LADHANA JHIKA) 		2614004000NRG24140220240155369 14/02/2024 Sohan Lal 2614004WL010065 Sohan Lal 00354 PUNB0003900 3333 3333 Processed 13/04/2024 2925504419 SOHAN LAL S/O RAJ MALL PUNJAB NATIONAL BANK(508568)
145 BANGA PB-14-004-070-001/170
(MAZARI) 		2614004000NRG24090220240154366 14/02/2024 Kamaljit Kaur 2614004WL009988 Kamaljit Kaur 00354 PUNB0003900 4242 4242 Processed 13/04/2024 2925504439 KAMALJIT KAUR WO PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
146 BANGA PB-14-004-092-001/69
(MEHREMPUR) 		2614004000NRG24140220240155378 14/02/2024 Rajwinder Kaur 2614004WL010066 Rajwinder Kaur 00354 PUNB0003900 1515 1515 Processed 13/04/2024 2925504435 RAJWINDER KAUR IDBI BANK(607095)
SubTotal 18786 18786
147 BANGA PB-14-004-077-001/114
(PUNIAN) 		2614004000NRG24140220240155380 14/02/2024 Om Parkash 2614004WL010067 Om Parkash 00354 PUNB0007310 909 909 Processed 13/04/2024 2925504486 OM PARKASH S/O SADHU RAM & D S S OFFICER PUNJAB NATIONAL BANK(508568)
148 BANGA PB-14-004-077-001/120
(PUNIAN) 		2614004000NRG24140220240155381 14/02/2024 Nanjo 2614004WL010067 Nanjo 00354 PUNB0007310 909 909 Processed 13/04/2024 2925504504 NANJO WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
149 BANGA PB-14-004-077-001/124
(PUNIAN) 		2614004000NRG24140220240155383 14/02/2024 Binder kaur 2614004WL010067 Binder kaur 00354 PUNB0007310 1515 1515 Processed 13/04/2024 2925504432 BINDER KAUR BANK OF BARODA(606985)
150 BANGA PB-14-004-077-001/144
(PUNIAN) 		2614004000NRG24140220240155385 14/02/2024 Jagdish 2614004WL010067 Jagdish 00354 PUNB0007310 1212 1212 Processed 13/04/2024 2925504440 JAGDISH SO PURAN CHAND PUNJAB GRAMIN BANK(607138)
151 BANGA PB-14-004-077-001/147
(PUNIAN) 		2614004000NRG24140220240155387 14/02/2024 Surinder Kaur 2614004WL010067 Surinder Kaur 00354 PUNB0007310 303 303 Processed 13/04/2024 2925504531 SURINDER KAUR WO BALVIR KUMAR PUNJAB NATIONAL BANK(508568)
152 BANGA PB-14-004-077-001/26
(PUNIAN) 		2614004000NRG24140220240155388 14/02/2024 Sodhi Ram 2614004WL010067 Sodhi Ram 00354 PUNB0007310 606 606 Rejected 13/04/2024 2925504416 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 BANGA PB-14-004-077-001/27
(PUNIAN) 		2614004000NRG24140220240155389 14/02/2024 Gurmej kaur 2614004WL010067 Gurmej kaur 00354 PUNB0007310 909 909 Processed 13/04/2024 2925504417 GURMEJ KAUR WO GURDEV PUNJAB NATIONAL BANK(508568)
154 BANGA PB-14-004-077-001/55
(PUNIAN) 		2614004000NRG24140220240155390 14/02/2024 Jagdish Rai 2614004WL010067 Jagdish Rai 00354 PUNB0007310 1212 1212 Processed 13/04/2024 2925504418 JAGDISH RAI S/O MUNSHI RAM PUNJAB NATIONAL BANK(508568)
155 BANGA PB-14-004-077-001/70
(PUNIAN) 		2614004000NRG24140220240155392 14/02/2024 Balwinder Kaur 2614004WL010067 Balwinder Kaur 00354 PUNB0007310 606 606 Processed 13/04/2024 2925504358 BALWINDER KAUR WO MEHAR CHAND PUNJAB NATIONAL BANK(508568)
156 BANGA PB-14-004-077-001/72
(PUNIAN) 		2614004000NRG24140220240155393 14/02/2024 Manjit Kaur 2614004WL010067 Manjit Kaur 00354 PUNB0007310 606 606 Rejected 13/04/2024 2925504359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 BANGA PB-14-004-077-001/75
(PUNIAN) 		2614004000NRG24140220240155394 14/02/2024 Manjit Kaur 2614004WL010067 Manjit Kaur 00354 PUNB0007310 1212 1212 Processed 13/04/2024 2925504505 MANJIT KAUR WO HARMESH LAL PUNJAB NATIONAL BANK(508568)
158 BANGA PB-14-004-092-001/54
(MEHREMPUR) 		2614004000NRG24140220240155373 14/02/2024 Balwinder Kumar 2614004WL010066 Balwinder Kumar 00354 PUNB0007310 1515 1515 Processed 13/04/2024 2925504510 BALWINDER KUMAR SO JOGINDER DASS PUNJAB NATIONAL BANK(508568)
159 BANGA PB-14-004-092-001/58-A
(MEHREMPUR) 		2614004000NRG24140220240155374 14/02/2024 Sohan Singh 2614004WL010066 Sohan Singh 00354 PUNB0007310 909 909 Processed 13/04/2024 2925504436 SOHAN SINGH (PLA 52696 ) THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
160 BANGA PB-14-004-092-001/62
(MEHREMPUR) 		2614004000NRG24140220240155375 14/02/2024 Ramesh Paswan 2614004WL010066 Ramesh Paswan 00354 PUNB0007310 909 909 Processed 13/04/2024 2925504437 RAMESH PASWAN SO BOKU PASWAN UCO BANK(607066)
SubTotal 13332 13332
161 BANGA PB-14-004-055-001/10
(KARNANA) 		2614004000NRG24140220240155635 14/02/2024 Mohinder Pal 2614004WL010088 Mohinder Pal 00354 PUNB0024110 3333 3333 Processed 13/04/2024 2925504356 MOHINDER PAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 BANGA PB-14-004-055-001/102
(KARNANA) 		2614004000NRG24140220240155636 14/02/2024 Hari Parkash 2614004WL010088 Hari Parkash 00354 PUNB0024110 3333 3333 Processed 13/04/2024 2925504491 HARI PARKASH SO BHAGU RAM PUNJAB NATIONAL BANK(508568)
163 BANGA PB-14-004-055-001/110
(KARNANA) 		2614004000NRG24140220240155637 14/02/2024 Kamla Devi 2614004WL010088 Kamla Devi 00354 PUNB0024110 3333 3333 Processed 13/04/2024 2925504487 KAMLA DEVI IDBI BANK(607095)
164 BANGA PB-14-004-055-001/112
(KARNANA) 		2614004000NRG24140220240155638 14/02/2024 Som Nath 2614004WL010088 Som Nath 00354 PUNB0024110 3030 3030 Processed 13/04/2024 2925504535 SOM NATH SO BISHAN DASS PUNJAB NATIONAL BANK(508568)
165 BANGA PB-14-004-055-001/113
(KARNANA) 		2614004000NRG24140220240155639 14/02/2024 Surinder Kaur 2614004WL010088 Surinder Kaur 00354 PUNB0024110 3333 3333 Processed 13/04/2024 2925504488 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
166 BANGA PB-14-004-055-001/124
(KARNANA) 		2614004000NRG24140220240155640 14/02/2024 Harbhajan kaur 2614004WL010088 Harbhajan kaur 00354 PUNB0024110 2727 2727 Processed 13/04/2024 2925504538 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
167 BANGA PB-14-004-055-001/126
(KARNANA) 		2614004000NRG24140220240155641 14/02/2024 Harjinder Kaur 2614004WL010088 Harjinder Kaur 00354 PUNB0024110 3333 3333 Processed 13/04/2024 2925504489 HARJINDER KAUR WO KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
168 BANGA PB-14-004-055-001/130
(KARNANA) 		2614004000NRG24140220240155642 14/02/2024 Kamla Devi 2614004WL010088 Kamla Devi 00354 PUNB0024110 3333 3333 Processed 13/04/2024 2925504537 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
169 BANGA PB-14-004-055-001/132
(KARNANA) 		2614004000NRG24140220240155643 14/02/2024 Anju Bala 2614004WL010088 Anju Bala 00354 PUNB0024110 3333 3333 Processed 13/04/2024 2925504492 ANJU BALA W/O SUKHDEV REAJ PUNJAB NATIONAL BANK(508568)
170 BANGA PB-14-004-055-001/166
(KARNANA) 		2614004000NRG24140220240155644 14/02/2024 Surinder Singh 2614004WL010088 Surinder Singh 00354 PUNB0024110 3333 3333 Processed 13/04/2024 2925504533 SURINDER SINGH CANARA BANK(508532)
171 BANGA PB-14-004-055-001/174
(KARNANA) 		2614004000NRG24140220240155645 14/02/2024 Chaman Lal 2614004WL010088 Chaman Lal 00354 PUNB0024110 3030 3030 Processed 13/04/2024 2925504536 CHAMAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
172 BANGA PB-14-004-055-001/34
(KARNANA) 		2614004000NRG24140220240155646 14/02/2024 Joginder Pal 2614004WL010088 Joginder Pal 00354 PUNB0024110 3333 3333 Processed 13/04/2024 2925504413 JOGINDER PAL SO PIARA RAM PUNJAB NATIONAL BANK(508568)
173 BANGA PB-14-004-055-001/67
(KARNANA) 		2614004000NRG24140220240155648 14/02/2024 Bhupinder Kaur 2614004WL010088 Bhupinder Kaur 00354 PUNB0024110 3333 3333 Processed 13/04/2024 2925504415 BHUPINDER KAUR WO KULWINDER PUNJAB NATIONAL BANK(508568)
174 BANGA PB-14-004-055-001/98
(KARNANA) 		2614004000NRG24140220240155650 14/02/2024 Kanta Devi 2614004WL010088 Kanta Devi 00354 PUNB0024110 3333 3333 Processed 13/04/2024 2925504490 KANTA DEVI WO RAM CHANDER THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
175 BANGA PB-14-004-055-001/99
(KARNANA) 		2614004000NRG24140220240155651 14/02/2024 Nirmala 2614004WL010088 Nirmala 00354 PUNB0024110 3333 3333 Processed 13/04/2024 2925504534 NIRMALA W/O HARBALAS PUNJAB NATIONAL BANK(508568)
SubTotal 48783 48783
176 BANGA PB-14-004-007-001/111
(BHAROLI) 		2614004000NRG24140220240155576 14/02/2024 Seema Rani 2614004WL010085 Seema Rani 00354 PUNB0081600 909 909 Processed 13/04/2024 2925504465 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
177 BANGA PB-14-004-007-001/14
(BHAROLI) 		2614004000NRG24140220240155577 14/02/2024 Manjeet Kaur 2614004WL010085 Manjeet Kaur 00354 PUNB0081600 1515 1515 Processed 13/04/2024 2925504438 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 BANGA PB-14-004-007-001/140
(BHAROLI) 		2614004000NRG24140220240155578 14/02/2024 Parveen 2614004WL010085 Parveen 00354 PUNB0081600 1515 1515 Processed 13/04/2024 2925504540 PARVEEN PUNJAB NATIONAL BANK(508568)
179 BANGA PB-14-004-007-001/141
(BHAROLI) 		2614004000NRG24140220240155579 14/02/2024 Seema 2614004WL010085 Seema 00354 PUNB0081600 1515 1515 Processed 13/04/2024 2925504539 SEEMA PUNJAB NATIONAL BANK(508568)
180 BANGA PB-14-004-007-001/19
(BHAROLI) 		2614004000NRG24140220240155580 14/02/2024 Jatinder Kaur 2614004WL010085 Jatinder Kaur 00354 PUNB0081600 1515 1515 Processed 13/04/2024 2925504355 JATINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
181 BANGA PB-14-004-007-001/25
(BHAROLI) 		2614004000NRG24140220240155581 14/02/2024 kamla Devi 2614004WL010085 kamla Devi 00354 PUNB0081600 1515 1515 Processed 13/04/2024 2925504431 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
182 BANGA PB-14-004-007-001/27
(BHAROLI) 		2614004000NRG24140220240155582 14/02/2024 Gurmeet Kaur 2614004WL010085 Gurmeet Kaur 00354 PUNB0081600 1212 1212 Processed 13/04/2024 2925504343 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
183 BANGA PB-14-004-007-001/28
(BHAROLI) 		2614004000NRG24140220240155583 14/02/2024 Geeta Devi 2614004WL010085 Geeta Devi 00354 PUNB0081600 1515 1515 Processed 13/04/2024 2925504427 GEETA DEVI PUNJAB NATIONAL BANK(508568)
184 BANGA PB-14-004-007-001/29
(BHAROLI) 		2614004000NRG24140220240155584 14/02/2024 Amarjit Kaur 2614004WL010085 Amarjit Kaur 00354 PUNB0081600 1515 1515 Processed 13/04/2024 2925504342 AMARJIT KAUR WO GURDIAL RAM PUNJAB NATIONAL BANK(508568)
185 BANGA PB-14-004-007-001/32
(BHAROLI) 		2614004000NRG24140220240155585 14/02/2024 Sandeep Kaur 2614004WL010085 Sandeep Kaur 00354 PUNB0081600 1515 1515 Processed 13/04/2024 2925504422 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 BANGA PB-14-004-007-001/33
(BHAROLI) 		2614004000NRG24140220240155586 14/02/2024 Nachhatter kaur 2614004WL010085 Nachhatter kaur 00354 PUNB0081600 1515 1515 Processed 13/04/2024 2925504373 NACHHATTER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 BANGA PB-14-004-007-001/37
(BHAROLI) 		2614004000NRG24140220240155587 14/02/2024 Anita Rani 2614004WL010085 Anita Rani 00354 PUNB0081600 1515 1515 Processed 13/04/2024 2925504376 ANITA RANI W\O SH RAMJI DASS PUNJAB NATIONAL BANK(508568)
188 BANGA PB-14-004-007-001/39
(BHAROLI) 		2614004000NRG24140220240155588 14/02/2024 Mahinder Kaur 2614004WL010085 Mahinder Kaur 00354 PUNB0081600 606 606 Processed 13/04/2024 2925504374 MAHINDER KAUR WO PAL RAM PUNJAB NATIONAL BANK(508568)
189 BANGA PB-14-004-007-001/43
(BHAROLI) 		2614004000NRG24140220240155589 14/02/2024 Gurbax Kaur 2614004WL010085 Gurbax Kaur 00354 PUNB0081600 909 909 Processed 13/04/2024 2925504347 GURBAKHASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
190 BANGA PB-14-004-007-001/51
(BHAROLI) 		2614004000NRG24140220240155590 14/02/2024 Kamlesh Kumari 2614004WL010085 Kamlesh Kumari 00354 PUNB0081600 1515 1515 Rejected 13/04/2024 2925504512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BANGA PB-14-004-007-001/74
(BHAROLI) 		2614004000NRG24140220240155591 14/02/2024 BINDER 2614004WL010085 BINDER 00354 PUNB0081600 1515 1515 Processed 13/04/2024 2925504464 BINDER INDIA POST PAYMENTS BANK LIMITED(508528)
192 BANGA PB-14-004-007-001/79
(BHAROLI) 		2614004000NRG24140220240155592 14/02/2024 Soma Rani 2614004WL010085 Soma Rani 00354 PUNB0081600 1515 1515 Processed 13/04/2024 2925504463 SOMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
193 BANGA PB-14-004-083-001/147
(SOONDH) 		2614004000NRG24100220240154526 14/02/2024 DALJIT SINGH BHAMRA 2614004WL010001 DALJIT SINGH BHAMRA 00354 PUNB0081600 3636 3636 Processed 13/04/2024 2925504524 DALJIT SINGH BHAMRA S/O HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
194 BANGA PB-14-004-083-001/148
(SOONDH) 		2614004000NRG24100220240154527 14/02/2024 AJMER SINGH 2614004WL010001 AJMER SINGH 00354 PUNB0081600 3636 3636 Processed 13/04/2024 2925504523 AJMER SINGH AXIS BANK(607153)
195 BANGA PB-14-004-083-001/148
(SOONDH) 		2614004000NRG24100220240154528 14/02/2024 RANJIT SINGH 2614004WL010001 RANJIT SINGH 00354 PUNB0081600 909 909 Processed 13/04/2024 2925504522 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
196 BANGA PB-14-004-084-001/189
(SANDHWAN) 		2614004000NRG24100220240154547 14/02/2024 Satnam Singh 2614004WL010004 Satnam Singh 00354 PUNB0081600 3939 3939 Processed 13/04/2024 2925504508 SATNAM SINGH S/O KARTAR SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
197 BANGA PB-14-004-084-001/208
(SANDHWAN) 		2614004000NRG24100220240154529 14/02/2024 Rimpi 2614004WL010001 Rimpi 00354 PUNB0081600 3636 3636 Processed 13/04/2024 2925504526 MRS RIMPI RIMPI STATE BANK OF INDIA(508548)
198 BANGA PB-14-004-094-001/234
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24100220240154533 14/02/2024 VEER CHAND 2614004WL010001 VEER CHAND 00354 PUNB0081600 3636 3636 Processed 13/04/2024 2925504528 VEER CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 42723 42723
199 BANGA PB-14-004-036-001/51
(JASSOMAZARA) 		2614004000NRG24100220240154498 14/02/2024 Rano 2614004WL009999 Rano 00354 PUNB0082000 3030 3030 Processed 13/04/2024 2925504397 RANO W/O RESHAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
200 BANGA PB-14-004-034-001/103
(HEON) 		2614004000NRG24130220240155293 14/02/2024 Ragwinder Kaur 2614004WL010061 Ragwinder Kaur 00354 PUNB0230700 2424 2424 Processed 13/04/2024 2925504620 RAGWINDER KAUR W/O CHARANJIT LAL BANK OF INDIA(508505)
201 BANGA PB-14-004-047-001/100
(KHATKAR KALAN) 		2614004000NRG24130220240155330 14/02/2024 Nirmal Kaur 2614004WL010063 Nirmal Kaur 00354 PUNB0230700 2121 2121 Processed 13/04/2024 2925504634 NIRMAL KAR W/O GURMEJ RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
202 BANGA PB-14-004-047-001/115
(KHATKAR KALAN) 		2614004000NRG24130220240155331 14/02/2024 Amarjit 2614004WL010063 Amarjit 00354 PUNB0230700 2121 2121 Processed 13/04/2024 2925504656 AMARJIT S/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
203 BANGA PB-14-004-047-001/125
(KHATKAR KALAN) 		2614004000NRG24130220240155332 14/02/2024 Jeet Ram 2614004WL010063 Jeet Ram 00354 PUNB0230700 303 303 Processed 13/04/2024 2925504619 JEET RAM S/O KARTARA RAM PUNJAB NATIONAL BANK(508568)
204 BANGA PB-14-004-047-001/140
(KHATKAR KALAN) 		2614004000NRG24130220240155333 14/02/2024 Harjinder Ram 2614004WL010063 Harjinder Ram 00354 PUNB0230700 303 303 Processed 13/04/2024 2925504643 HARJINDER RAM S/O KASHMIRI LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
205 BANGA PB-14-004-047-001/170
(KHATKAR KALAN) 		2614004000NRG24130220240155334 14/02/2024 Balvir Kaur 2614004WL010063 Balvir Kaur 00354 PUNB0230700 2121 2121 Processed 13/04/2024 2925504659 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
206 BANGA PB-14-004-047-001/181
(KHATKAR KALAN) 		2614004000NRG24130220240155335 14/02/2024 Dharam Pal 2614004WL010063 Dharam Pal 00354 PUNB0230700 2121 2121 Processed 13/04/2024 2925504658 DHARAM PAL SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
207 BANGA PB-14-004-047-001/73
(KHATKAR KALAN) 		2614004000NRG24130220240155336 14/02/2024 Gurdev Kaur 2614004WL010063 Gurdev Kaur 00354 PUNB0230700 2121 2121 Processed 13/04/2024 2925504635 GURDEV KAUR WO SH GURMIT RAM PUNJAB NATIONAL BANK(508568)
208 BANGA PB-14-004-047-001/88
(KHATKAR KALAN) 		2614004000NRG24130220240155337 14/02/2024 Sodhi Ram 2614004WL010063 Sodhi Ram 00354 PUNB0230700 606 606 Processed 13/04/2024 2925504636 SODHI RAM S/O SH.HARBILAS PUNJAB NATIONAL BANK(508568)
209 BANGA PB-14-004-047-001/96
(KHATKAR KALAN) 		2614004000NRG24130220240155338 14/02/2024 Satnam 2614004WL010063 Satnam 00354 PUNB0230700 2121 2121 Rejected 13/04/2024 2925504657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16362 16362
210 BANGA PB-14-004-029-001/102
(GHUMMAN) 		2614004000NRG24140220240155617 14/02/2024 Gian Kaur 2614004WL010087 Gian Kaur 00354 PUNB0349300 1212 1212 Processed 13/04/2024 2925504687 GIAN KAUR WO JOGI RAM PUNJAB NATIONAL BANK(508568)
211 BANGA PB-14-004-029-001/127
(GHUMMAN) 		2614004000NRG24140220240155618 14/02/2024 Baljinder kaur 2614004WL010087 Baljinder kaur 00354 PUNB0349300 1212 1212 Processed 13/04/2024 2925504679 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
212 BANGA PB-14-004-029-001/159
(GHUMMAN) 		2614004000NRG24140220240155619 14/02/2024 Srabjit Kaur 2614004WL010087 Srabjit Kaur 00354 PUNB0349300 1212 1212 Processed 13/04/2024 2925504323 SARABJIT KAUR WO KULWINDER RAM PUNJAB NATIONAL BANK(508568)
213 BANGA PB-14-004-029-001/173
(GHUMMAN) 		2614004000NRG24140220240155620 14/02/2024 Anju Bala 2614004WL010087 Anju Bala 00354 PUNB0349300 1212 1212 Processed 13/04/2024 2925504718 ANJU BALA PUNJAB NATIONAL BANK(508568)
214 BANGA PB-14-004-029-001/18
(GHUMMAN) 		2614004000NRG24140220240155621 14/02/2024 Raj kumari 2614004WL010087 Raj kumari 00354 PUNB0349300 1212 1212 Processed 13/04/2024 2925504688 RAJ KUMARI WO SADA RAM PUNJAB NATIONAL BANK(508568)
215 BANGA PB-14-004-029-001/183
(GHUMMAN) 		2614004000NRG24140220240155622 14/02/2024 Kuldeep 2614004WL010087 Kuldeep 00354 PUNB0349300 1212 1212 Processed 13/04/2024 2925504321 KULDIP SO SH BHAG RAM PUNJAB NATIONAL BANK(508568)
216 BANGA PB-14-004-029-001/27
(GHUMMAN) 		2614004000NRG24140220240155623 14/02/2024 Surinder Kaur 2614004WL010087 Surinder Kaur 00354 PUNB0349300 1515 1515 Processed 13/04/2024 2925504689 SURINDER KAUR W/O SH JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
217 BANGA PB-14-004-029-001/31
(GHUMMAN) 		2614004000NRG24140220240155624 14/02/2024 Piyari 2614004WL010087 Piyari 00354 PUNB0349300 909 909 Processed 13/04/2024 2925504690 PIYARI W/O SH SANGARA PUNJAB NATIONAL BANK(508568)
218 BANGA PB-14-004-029-001/43
(GHUMMAN) 		2614004000NRG24140220240155625 14/02/2024 Harbans Kaur 2614004WL010087 Harbans Kaur 00354 PUNB0349300 909 909 Processed 13/04/2024 2925504691 HARBANS KAUR W/O SH CHARAN DASS PUNJAB NATIONAL BANK(508568)
219 BANGA PB-14-004-029-001/44
(GHUMMAN) 		2614004000NRG24140220240155626 14/02/2024 Darshan Kaur 2614004WL010087 Darshan Kaur 00354 PUNB0349300 1212 1212 Processed 13/04/2024 2925504692 MRS DARSHANA RANI STATE BANK OF INDIA(508548)
220 BANGA PB-14-004-029-001/55
(GHUMMAN) 		2614004000NRG24140220240155627 14/02/2024 Kamaljit Kaur 2614004WL010087 Kamaljit Kaur 00354 PUNB0349300 1212 1212 Processed 13/04/2024 2925504693 KAMALJIT KAUR W/O SH BAKHSHI RAM PUNJAB NATIONAL BANK(508568)
221 BANGA PB-14-004-029-001/56
(GHUMMAN) 		2614004000NRG24140220240155628 14/02/2024 Kamla Devi 2614004WL010087 Kamla Devi 00354 PUNB0349300 1212 1212 Processed 13/04/2024 2925504694 TELU RAM PUNJAB NATIONAL BANK(508568)
222 BANGA PB-14-004-029-001/61
(GHUMMAN) 		2614004000NRG24140220240155629 14/02/2024 Pushpa Devi 2614004WL010087 Pushpa Devi 00354 PUNB0349300 1212 1212 Processed 13/04/2024 2925504695 PUSHPA DEVI W/O SH PIARA LAL PUNJAB NATIONAL BANK(508568)
223 BANGA PB-14-004-029-001/67
(GHUMMAN) 		2614004000NRG24140220240155630 14/02/2024 Surinder Kaur 2614004WL010087 Surinder Kaur 00354 PUNB0349300 1212 1212 Processed 13/04/2024 2925504696 SURINDER KAUR W/O SH VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
224 BANGA PB-14-004-029-001/69
(GHUMMAN) 		2614004000NRG24140220240155631 14/02/2024 Simro 2614004WL010087 Simro 00354 PUNB0349300 1212 1212 Processed 13/04/2024 2925504697 SIMRO WO JEET RAM PUNJAB NATIONAL BANK(508568)
225 BANGA PB-14-004-029-001/78
(GHUMMAN) 		2614004000NRG24140220240155632 14/02/2024 Mahinder Kaur 2614004WL010087 Mahinder Kaur 00354 PUNB0349300 1212 1212 Processed 13/04/2024 2925504392 MOHINDER KAUR W/O SHINGARA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
226 BANGA PB-14-004-029-001/82
(GHUMMAN) 		2614004000NRG24140220240155633 14/02/2024 Kamlesh Rani 2614004WL010087 Kamlesh Rani 00354 PUNB0349300 1212 1212 Processed 13/04/2024 2925504698 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
227 BANGA PB-14-004-029-001/88
(GHUMMAN) 		2614004000NRG24140220240155634 14/02/2024 Ram Asra 2614004WL010087 Ram Asra 00354 PUNB0349300 1212 1212 Processed 13/04/2024 2925504322 RAM ASRA S/O SH SHENKR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
228 BANGA PB-14-004-023-001/12
(CHAK KALAL) 		2614004000NRG24140220240155342 14/02/2024 Bakhsho 2614004WL010064 Bakhsho 00354 PUNB0349900 1212 1212 Processed 13/04/2024 2925504671 BAKHSHO W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
229 BANGA PB-14-004-057-001/99
(LADHANA JHIKA) 		2614004000NRG24140220240155370 14/02/2024 Ram Piari 2614004WL010065 Ram Piari 00354 PUNB0349900 3333 3333 Processed 13/04/2024 2925504726 RAM PIARI PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
230 BANGA PB-14-004-072-001/102
(MAHAL GEHLAN) 		2614004000NRG24130220240155315 14/02/2024 Shanga Ram 2614004WL010062 Shanga Ram 00354 PUNB0351600 2121 2121 Processed 13/04/2024 2925504672 HARMAN SINGH SUMAN FNG SANGA RAM INDIAN OVERSEAS BANK(508541)
231 BANGA PB-14-004-072-001/135
(MAHAL GEHLAN) 		2614004000NRG24130220240155316 14/02/2024 Ranjit Kaur 2614004WL010062 Ranjit Kaur 00354 PUNB0351600 909 909 Processed 13/04/2024 2925504737 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 BANGA PB-14-004-072-001/152
(MAHAL GEHLAN) 		2614004000NRG24130220240155317 14/02/2024 Satwinder Singh 2614004WL010062 Satwinder Singh 00354 PUNB0351600 2121 2121 Processed 13/04/2024 2925504313 SATWINDER SINGH PUNJAB NATIONAL BANK(508568)
233 BANGA PB-14-004-072-001/172
(MAHAL GEHLAN) 		2614004000NRG24130220240155318 14/02/2024 Surjit Ram 2614004WL010062 Surjit Ram 00354 PUNB0351600 2121 2121 Processed 13/04/2024 2925504713 SURJIT RAM S/O LAKHU RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
234 BANGA PB-14-004-072-001/179
(MAHAL GEHLAN) 		2614004000NRG24130220240155319 14/02/2024 Tej Kaur 2614004WL010062 Tej Kaur 00354 PUNB0351600 2121 2121 Processed 13/04/2024 2925504333 TEJ KAUR W/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
235 BANGA PB-14-004-072-001/180
(MAHAL GEHLAN) 		2614004000NRG24130220240155320 14/02/2024 Nachhatter Kaur 2614004WL010062 Nachhatter Kaur 00354 PUNB0351600 2121 2121 Processed 13/04/2024 2925504332 NACHHATAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
236 BANGA PB-14-004-072-001/182
(MAHAL GEHLAN) 		2614004000NRG24130220240155321 14/02/2024 Bhajan Kaur 2614004WL010062 Bhajan Kaur 00354 PUNB0351600 2121 2121 Processed 13/04/2024 2925504328 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 BANGA PB-14-004-072-001/25
(MAHAL GEHLAN) 		2614004000NRG24130220240155322 14/02/2024 Taro 2614004WL010062 Taro 00354 PUNB0351600 2121 2121 Processed 13/04/2024 2925504701 TARO INDIA POST PAYMENTS BANK LIMITED(508528)
238 BANGA PB-14-004-072-001/32
(MAHAL GEHLAN) 		2614004000NRG24130220240155323 14/02/2024 Narinder Kaur 2614004WL010062 Narinder Kaur 00354 PUNB0351600 2121 2121 Processed 13/04/2024 2925504703 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
239 BANGA PB-14-004-072-001/33
(MAHAL GEHLAN) 		2614004000NRG24130220240155324 14/02/2024 Bhajno 2614004WL010062 Bhajno 00354 PUNB0351600 2121 2121 Processed 13/04/2024 2925504678 BHAJNO INDIA POST PAYMENTS BANK LIMITED(508528)
240 BANGA PB-14-004-072-001/65
(MAHAL GEHLAN) 		2614004000NRG24130220240155325 14/02/2024 Naranjan Kaur 2614004WL010062 Naranjan Kaur 00354 PUNB0351600 2121 2121 Processed 13/04/2024 2925504735 NARANJAN KAUR HDFC BANK LTD(607152)
241 BANGA PB-14-004-072-001/72
(MAHAL GEHLAN) 		2614004000NRG24130220240155326 14/02/2024 Neelam Devi 2614004WL010062 Neelam Devi 00354 PUNB0351600 303 303 Processed 13/04/2024 2925504704 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
242 BANGA PB-14-004-072-001/95
(MAHAL GEHLAN) 		2614004000NRG24130220240155327 14/02/2024 Kulwant Kaur 2614004WL010062 Kulwant Kaur 00354 PUNB0351600 1212 1212 Processed 13/04/2024 2925504668 KULWANT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
243 BANGA PB-14-004-072-001/97
(MAHAL GEHLAN) 		2614004000NRG24130220240155328 14/02/2024 HARBHAJAN KAUR 2614004WL010062 HARBHAJAN KAUR 00354 PUNB0351600 2121 2121 Processed 13/04/2024 2925504677 BHAJNO INDIA POST PAYMENTS BANK LIMITED(508528)
244 BANGA PB-14-004-072-001/98
(MAHAL GEHLAN) 		2614004000NRG24130220240155329 14/02/2024 Baby 2614004WL010062 Baby 00354 PUNB0351600 1515 1515 Processed 13/04/2024 2925504670 BABY W O JASVIR KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 27270 27270
245 BANGA PB-14-004-023-001/185
(CHAK KALAL) 		2614004000NRG24140220240155351 14/02/2024 Kamaljit Kaur 2614004WL010064 Kamaljit Kaur 00415 SBIN0000690 1212 1212 Processed 13/04/2024 2925504335 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
246 BANGA PB-14-004-027-001/72
(DHANDUA) 		2614004000NRG24140220240155495 14/02/2024 Fauja Ram 2614004WL010075 Fauja Ram 00415 SBIN0001543 2424 2424 Processed 13/04/2024 2925504477 FAUJA RAM STATE BANK OF INDIA(508548)
SubTotal 2424 2424
247 BANGA PB-14-004-006-001/213
(BEHRAM) 		2614004000NRG24130220240155119 14/02/2024 Bimla Rani 2614004WL010050 Bimla Rani 00415 SBIN0012208 3333 3333 Processed 13/04/2024 2925504653 BIMLA RANI STATE BANK OF INDIA(508548)
248 BANGA PB-14-004-006-001/213
(BEHRAM) 		2614004000NRG24130220240155118 14/02/2024 NINDER PAL 2614004WL010050 NINDER PAL 00415 SBIN0012208 3333 3333 Processed 13/04/2024 2925504582 NINDER PAL INDUSIND BANK(607189)
249 BANGA PB-14-004-006-001/237
(BEHRAM) 		2614004000NRG24130220240155120 14/02/2024 Kulvir Singh 2614004WL010050 Kulvir Singh 00415 SBIN0012208 1212 1212 Processed 13/04/2024 2925504645 MR KULVIR SINGH STATE BANK OF INDIA(508548)
250 BANGA PB-14-004-006-001/264
(BEHRAM) 		2614004000NRG24130220240155121 14/02/2024 LAKHWINDER SINGH 2614004WL010050 LAKHWINDER SINGH 00415 SBIN0012208 303 303 Processed 13/04/2024 2925504580 LAKHWINDER SINGH S/O PARAMJIT SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
251 BANGA PB-14-004-006-001/275
(BEHRAM) 		2614004000NRG24130220240155122 14/02/2024 Rajwinder Kaur 2614004WL010050 Rajwinder Kaur 00415 SBIN0012208 3333 3333 Processed 13/04/2024 2925504314 RAJWINDER KAUR W/O JOG RAJ KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
252 BANGA PB-14-004-006-001/281
(BEHRAM) 		2614004000NRG24130220240155123 14/02/2024 Harbhajan Kaur 2614004WL010050 Harbhajan Kaur 00415 SBIN0012208 3333 3333 Processed 13/04/2024 2925504320 MRS HARBHAJAN KAUR STATE BANK OF INDIA(508548)
253 BANGA PB-14-004-006-001/37
(BEHRAM) 		2614004000NRG24130220240155124 14/02/2024 Surjit Kaur 2614004WL010050 Surjit Kaur 00415 SBIN0012208 3333 3333 Processed 13/04/2024 2925504613 SURJIT KAUR W/O CHARANJIT THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
254 BANGA PB-14-004-006-001/38
(BEHRAM) 		2614004000NRG24130220240155125 14/02/2024 Gurmez Kaur 2614004WL010050 Gurmez Kaur 00415 SBIN0012208 3333 3333 Processed 13/04/2024 2925504666 GURMEZ KAUR PUNJAB & SIND BANK(607087)
255 BANGA PB-14-004-006-001/47
(BEHRAM) 		2614004000NRG24130220240155126 14/02/2024 Sarbjit Kaur 2614004WL010050 Sarbjit Kaur 00415 SBIN0012208 3333 3333 Processed 13/04/2024 2925504674 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
256 BANGA PB-14-004-006-001/51
(BEHRAM) 		2614004000NRG24100220240154537 14/02/2024 Parminder Kumari 2614004WL010002 Parminder Kumari 00415 SBIN0012208 2727 2727 Processed 13/04/2024 2925504614 PARMINDER KUMARI STATE BANK OF INDIA(508548)
257 BANGA PB-14-004-006-001/53
(BEHRAM) 		2614004000NRG24100220240154538 14/02/2024 Neelam Rani 2614004WL010002 Neelam Rani 00415 SBIN0012208 3333 3333 Processed 13/04/2024 2925504720 MRS NEELAM RANI STATE BANK OF INDIA(508548)
258 BANGA PB-14-004-006-001/54
(BEHRAM) 		2614004000NRG24100220240154539 14/02/2024 Jagir Kaur 2614004WL010002 Jagir Kaur 00415 SBIN0012208 2121 2121 Processed 13/04/2024 2925504665 JAGIR KAUR W/O KHEM RAJ PUNJAB & SIND BANK(607087)
259 BANGA PB-14-004-006-001/60
(BEHRAM) 		2614004000NRG24100220240154541 14/02/2024 BALBIR SINGH 2614004WL010002 BALBIR SINGH 00415 SBIN0012208 3030 3030 Processed 13/04/2024 2925504660 BALBIR SINGH STATE BANK OF INDIA(508548)
260 BANGA PB-14-004-006-001/60
(BEHRAM) 		2614004000NRG24100220240154540 14/02/2024 Ranjit Kaur 2614004WL010002 Ranjit Kaur 00415 SBIN0012208 1212 1212 Processed 13/04/2024 2925504664 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
261 BANGA PB-14-004-006-001/69
(BEHRAM) 		2614004000NRG24100220240154542 14/02/2024 Charan Kaur 2614004WL010002 Charan Kaur 00415 SBIN0012208 3333 3333 Processed 13/04/2024 2925504667 CHARAN KAUR PUNJAB & SIND BANK(607087)
262 BANGA PB-14-004-006-001/74
(BEHRAM) 		2614004000NRG24100220240154543 14/02/2024 Baljit Kaur 2614004WL010002 Baljit Kaur 00415 SBIN0012208 3333 3333 Processed 13/04/2024 2925504581 BALJIT KAUR W/O SHRI RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
263 BANGA PB-14-004-006-001/77
(BEHRAM) 		2614004000NRG24130220240155127 14/02/2024 Ram Lal 2614004WL010050 Ram Lal 00415 SBIN0012208 606 606 Processed 13/04/2024 2925504615 RAM LAL S/O SANT RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
264 BANGA PB-14-004-006-001/85
(BEHRAM) 		2614004000NRG24100220240154544 14/02/2024 Kamla 2614004WL010002 Kamla 00415 SBIN0012208 909 909 Processed 13/04/2024 2925504616 KAMLA PUNJAB & SIND BANK(607087)
265 BANGA PB-14-004-006-001/88
(BEHRAM) 		2614004000NRG24130220240155128 14/02/2024 Lachhman Dass 2614004WL010050 Lachhman Dass 00415 SBIN0012208 3333 3333 Processed 13/04/2024 2925504319 LACHHMAN DASS HDFC BANK LTD(607152)
266 BANGA PB-14-004-006-001/94
(BEHRAM) 		2614004000NRG24100220240154545 14/02/2024 Surjit Kaur 2614004WL010002 Surjit Kaur 00415 SBIN0012208 3333 3333 Processed 13/04/2024 2925504723 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
267 BANGA PB-14-004-006-001/99
(BEHRAM) 		2614004000NRG24130220240155130 14/02/2024 Jiwan 2614004WL010050 Jiwan 00415 SBIN0012208 3333 3333 Processed 13/04/2024 2925504334 MRS JIWAN STATE BANK OF INDIA(508548)
268 BANGA PB-14-004-013-001/1
(BURJ QANDHARI) 		2614004000NRG24140220240155594 14/02/2024 Reshmo 2614004WL010086 Reshmo 00415 SBIN0012208 1515 1515 Processed 13/04/2024 2925504623 MRS RESHMO STATE BANK OF INDIA(508548)
269 BANGA PB-14-004-013-001/123
(BURJ QANDHARI) 		2614004000NRG24140220240155598 14/02/2024 Kamlesh Kumari 2614004WL010086 Kamlesh Kumari 00415 SBIN0012208 909 909 Processed 13/04/2024 2925504717 KAMLESH RANI PUNJAB & SIND BANK(607087)
270 BANGA PB-14-004-013-001/24
(BURJ QANDHARI) 		2614004000NRG24140220240155604 14/02/2024 Reshmo 2614004WL010086 Reshmo 00415 SBIN0012208 1515 1515 Processed 13/04/2024 2925504625 MRS RESHMO STATE BANK OF INDIA(508548)
271 BANGA PB-14-004-013-001/29
(BURJ QANDHARI) 		2614004000NRG24140220240155605 14/02/2024 Parveen Kumari 2614004WL010086 Parveen Kumari 00415 SBIN0012208 1515 1515 Processed 13/04/2024 2925504626 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
272 BANGA PB-14-004-013-001/42
(BURJ QANDHARI) 		2614004000NRG24140220240155606 14/02/2024 Rimpi 2614004WL010086 Rimpi 00415 SBIN0012208 1515 1515 Processed 13/04/2024 2925504627 RIMPI WO SUKHWANT RAJ PUNJAB GRAMIN BANK(607138)
273 BANGA PB-14-004-013-001/43
(BURJ QANDHARI) 		2614004000NRG24140220240155607 14/02/2024 Gian Chand 2614004WL010086 Gian Chand 00415 SBIN0012208 1515 1515 Processed 13/04/2024 2925504729 MR GIAN CHAND STATE BANK OF INDIA(508548)
274 BANGA PB-14-004-013-001/44
(BURJ QANDHARI) 		2614004000NRG24140220240155608 14/02/2024 Swarn Kaur 2614004WL010086 Swarn Kaur 00415 SBIN0012208 1515 1515 Processed 13/04/2024 2925504628 SAWARAN KAUR W/O NARINDER CHAND PUNJAB GRAMIN BANK(607138)
275 BANGA PB-14-004-013-001/59
(BURJ QANDHARI) 		2614004000NRG24140220240155609 14/02/2024 Kharhku 2614004WL010086 Kharhku 00415 SBIN0012208 1515 1515 Processed 13/04/2024 2925504629 MR KHARHKU STATE BANK OF INDIA(508548)
276 BANGA PB-14-004-013-001/65
(BURJ QANDHARI) 		2614004000NRG24140220240155610 14/02/2024 Vidya Devi 2614004WL010086 Vidya Devi 00415 SBIN0012208 1515 1515 Processed 13/04/2024 2925504630 VIDYA DEVI W/O GURBACHAN RAM PUNJAB NATIONAL BANK(508568)
277 BANGA PB-14-004-013-001/71
(BURJ QANDHARI) 		2614004000NRG24140220240155611 14/02/2024 Tirath Kaur 2614004WL010086 Tirath Kaur 00415 SBIN0012208 1515 1515 Processed 13/04/2024 2925504683 MRS TIRATH KAUR STATE BANK OF INDIA(508548)
278 BANGA PB-14-004-013-001/74
(BURJ QANDHARI) 		2614004000NRG24140220240155612 14/02/2024 Sunita Rani 2614004WL010086 Sunita Rani 00415 SBIN0012208 1515 1515 Processed 13/04/2024 2925504712 SUNITA RANI WO DALWINDER RAM PUNJAB GRAMIN BANK(607138)
279 BANGA PB-14-004-013-001/86
(BURJ QANDHARI) 		2614004000NRG24140220240155614 14/02/2024 Kamla Rani 2614004WL010086 Kamla Rani 00415 SBIN0012208 1515 1515 Processed 13/04/2024 2925504638 MRS KAMLA RANI STATE BANK OF INDIA(508548)
280 BANGA PB-14-004-013-001/94
(BURJ QANDHARI) 		2614004000NRG24140220240155615 14/02/2024 Kuldeep chand 2614004WL010086 Kuldeep chand 00415 SBIN0012208 1515 1515 Processed 13/04/2024 2925504728 KULDEEP CHAND PUNJAB & SIND BANK(607087)
281 BANGA PB-14-004-013-001/95
(BURJ QANDHARI) 		2614004000NRG24140220240155616 14/02/2024 KAMALJIT KAUR 2614004WL010086 KAMALJIT KAUR 00415 SBIN0012208 1515 1515 Processed 13/04/2024 2925504716 KAMALJIT KAUR DO HARMESH LAL PUNJAB NATIONAL BANK(508568)
282 BANGA PB-14-004-021-001/15
(CHAK RAMOON) 		2614004000NRG24100220240154546 14/02/2024 Balbir Chand 2614004WL010003 Balbir Chand 00415 SBIN0012208 3939 3939 Processed 13/04/2024 2925504631 MR BALBIR CHAND STATE BANK OF INDIA(508548)
283 BANGA PB-14-004-022-001/16
(CHAK BILGAN) 		2614004000NRG24140220240155475 14/02/2024 Rimpy 2614004WL010074 Rimpy 00415 SBIN0012208 3030 3030 Processed 13/04/2024 2925504624 MRS RIMPY STATE BANK OF INDIA(508548)
284 BANGA PB-14-004-022-001/17
(CHAK BILGAN) 		2614004000NRG24140220240155476 14/02/2024 Usha Rani 2614004WL010074 Usha Rani 00415 SBIN0012208 2121 2121 Processed 13/04/2024 2925504637 MRS USHA RANI STATE BANK OF INDIA(508548)
285 BANGA PB-14-004-022-001/26
(CHAK BILGAN) 		2614004000NRG24140220240155477 14/02/2024 Parshana Devi 2614004WL010074 Parshana Devi 00415 SBIN0012208 3030 3030 Processed 13/04/2024 2925504675 MRS PARSHANA DEVI STATE BANK OF INDIA(508548)
286 BANGA PB-14-004-022-001/27
(CHAK BILGAN) 		2614004000NRG24140220240155478 14/02/2024 Kamlesh Kaur 2614004WL010074 Kamlesh Kaur 00415 SBIN0012208 2727 2727 Processed 13/04/2024 2925504612 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
287 BANGA PB-14-004-022-001/34
(CHAK BILGAN) 		2614004000NRG24140220240155479 14/02/2024 Harjinder Singh 2614004WL010074 Harjinder Singh 00415 SBIN0012208 3030 3030 Processed 13/04/2024 2925504676 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
288 BANGA PB-14-004-022-001/51
(CHAK BILGAN) 		2614004000NRG24140220240155480 14/02/2024 Jaswinder Kaur 2614004WL010074 Jaswinder Kaur 00415 SBIN0012208 3030 3030 Processed 13/04/2024 2925504317 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
289 BANGA PB-14-004-022-001/53
(CHAK BILGAN) 		2614004000NRG24140220240155481 14/02/2024 Jaspal Bagrah 2614004WL010074 Jaspal Bagrah 00415 SBIN0012208 3030 3030 Processed 13/04/2024 2925504621 JASPAL BAGRAH SO BALWINDER PAL PUNJAB & SIND BANK(607087)
290 BANGA PB-14-004-022-001/63
(CHAK BILGAN) 		2614004000NRG24140220240155482 14/02/2024 Satia 2614004WL010074 Satia 00415 SBIN0012208 3030 3030 Processed 13/04/2024 2925504622 SATYA W/O SATNAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
291 BANGA PB-14-004-022-001/68
(CHAK BILGAN) 		2614004000NRG24140220240155483 14/02/2024 Sucha Ram 2614004WL010074 Sucha Ram 00415 SBIN0012208 2727 2727 Processed 13/04/2024 2925504669 SUCHA RAM PUNJAB & SIND BANK(607087)
292 BANGA PB-14-004-024-001/123
(CHETA) 		2614004000NRG24130220240155043 14/02/2024 Sarbjit Kaur 2614004WL010045 Sarbjit Kaur 00415 SBIN0012208 1515 1515 Processed 13/04/2024 2925504651 SARBJIT KAUR CANARA BANK(508532)
293 BANGA PB-14-004-027-001/105
(DHANDUA) 		2614004000NRG24140220240155491 14/02/2024 Jaswinder Kaur 2614004WL010075 Jaswinder Kaur 00415 SBIN0012208 2424 2424 Processed 13/04/2024 2925504331 JASWINDER KAUR CANARA BANK(508532)
294 BANGA PB-14-004-027-001/63
(DHANDUA) 		2614004000NRG24140220240155493 14/02/2024 Des Raj 2614004WL010075 Des Raj 00415 SBIN0012208 2424 2424 Processed 13/04/2024 2925504640 MR DES RAJ STATE BANK OF INDIA(508548)
295 BANGA PB-14-004-027-001/63
(DHANDUA) 		2614004000NRG24140220240155494 14/02/2024 Manish Kumar 2614004WL010075 Manish Kumar 00415 SBIN0012208 1212 1212 Processed 13/04/2024 2925504663 MR MANISH KUMAR STATE BANK OF INDIA(508548)
296 BANGA PB-14-004-036-001/103
(JASSOMAZARA) 		2614004000NRG24100220240154492 14/02/2024 KAMLESH KAUR 2614004WL009999 KAMLESH KAUR 00415 SBIN0012208 3030 3030 Processed 13/04/2024 2925504721 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 BANGA PB-14-004-036-001/115
(JASSOMAZARA) 		2614004000NRG24100220240154494 14/02/2024 Sukho 2614004WL009999 Sukho 00415 SBIN0012208 2424 2424 Processed 13/04/2024 2925504310 MRS SUKHO SUKHO STATE BANK OF INDIA(508548)
298 BANGA PB-14-004-036-001/32
(JASSOMAZARA) 		2614004000NRG24100220240154496 14/02/2024 Paramjit Kaur 2614004WL009999 Paramjit Kaur 00415 SBIN0012208 1818 1818 Processed 13/04/2024 2925504632 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
299 BANGA PB-14-004-036-001/43
(JASSOMAZARA) 		2614004000NRG24100220240154497 14/02/2024 Charno 2614004WL009999 Charno 00415 SBIN0012208 3030 3030 Processed 13/04/2024 2925504699 MRS CHARNO STATE BANK OF INDIA(508548)
300 BANGA PB-14-004-036-001/55
(JASSOMAZARA) 		2614004000NRG24100220240154499 14/02/2024 Kulwinder kaur 2614004WL009999 Kulwinder kaur 00415 SBIN0012208 3030 3030 Processed 13/04/2024 2925504633 KULWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
301 BANGA PB-14-004-036-001/65
(JASSOMAZARA) 		2614004000NRG24100220240154500 14/02/2024 Krishna 2614004WL009999 Krishna 00415 SBIN0012208 3030 3030 Processed 13/04/2024 2925504311 MRS KRISHNA STATE BANK OF INDIA(508548)
302 BANGA PB-14-004-039-001/159
(JANDIALI) 		2614004000NRG24130220240155153 14/02/2024 Balvir Kaur 2614004WL010052 Balvir Kaur 00415 SBIN0012208 2424 2424 Processed 13/04/2024 2925504730 BALVIR KAUR W/O DHARAM PAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
303 BANGA PB-14-004-039-001/161
(JANDIALI) 		2614004000NRG24130220240155154 14/02/2024 Asha Rani 2614004WL010052 Asha Rani 00415 SBIN0012208 2727 2727 Processed 13/04/2024 2925504736 ASHA RANI WO CHARANJ BANK OF BARODA(606985)
304 BANGA PB-14-004-039-001/88
(JANDIALI) 		2614004000NRG24130220240155159 14/02/2024 Baljit Kaur 2614004WL010052 Baljit Kaur 00415 SBIN0012208 2727 2727 Processed 13/04/2024 2925504639 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 137562 137562
305 BANGA PB-14-004-057-001/53
(LADHANA JHIKA) 		2614004000NRG24140220240155362 14/02/2024 Kamaljit Kaur 2614004WL010065 Kamaljit Kaur 00415 SBIN0050196 3333 3333 Processed 13/04/2024 2925504345 KAMALJIT KAUR IDBI BANK(607095)
306 BANGA PB-14-004-070-001/115
(MAZARI) 		2614004000NRG24090220240154361 14/02/2024 Kaushalya Devi 2614004WL009988 Kaushalya Devi 00415 SBIN0050196 4242 4242 Processed 13/04/2024 2925504368 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
307 BANGA PB-14-004-070-001/123
(MAZARI) 		2614004000NRG24090220240154362 14/02/2024 Raj Rani 2614004WL009988 Raj Rani 00415 SBIN0050196 3939 3939 Processed 13/04/2024 2925504372 MR RAJ RNI STATE BANK OF INDIA(508548)
308 BANGA PB-14-004-070-001/130
(MAZARI) 		2614004000NRG24090220240154363 14/02/2024 Reshmo Rani 2614004WL009988 Reshmo Rani 00415 SBIN0050196 3636 3636 Processed 13/04/2024 2925504357 RESHMO RANI INDIA POST PAYMENTS BANK LIMITED(508528)
309 BANGA PB-14-004-070-001/169
(MAZARI) 		2614004000NRG24090220240154365 14/02/2024 Sandeep kumar 2614004WL009988 Sandeep kumar 00415 SBIN0050196 3939 3939 Processed 13/04/2024 2925504455 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
310 BANGA PB-14-004-070-001/174
(MAZARI) 		2614004000NRG24090220240154367 14/02/2024 Jagdish kaur 2614004WL009988 Jagdish kaur 00415 SBIN0050196 3636 3636 Processed 13/04/2024 2925504471 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
SubTotal 22725 22725
311 BANGA PB-14-004-008-001/108
(BISLA) 		2614004000NRG24110220240154550 14/02/2024 Jaswinder Kaur 2614004WL010007 Jaswinder Kaur 00415 SBIN0050426 1818 1818 Processed 13/04/2024 2925504424 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
312 BANGA PB-14-004-008-001/112
(BISLA) 		2614004000NRG24110220240154551 14/02/2024 Raj Rani 2614004WL010007 Raj Rani 00415 SBIN0050426 1818 1818 Processed 13/04/2024 2925504503 MRS RAJ RANI STATE BANK OF INDIA(508548)
313 BANGA PB-14-004-008-001/114
(BISLA) 		2614004000NRG24110220240154552 14/02/2024 Amro 2614004WL010007 Amro 00415 SBIN0050426 2424 2424 Processed 13/04/2024 2925504734 MRS AMBO AMBO WO JEET RAM STATE BANK OF INDIA(508548)
314 BANGA PB-14-004-008-001/115
(BISLA) 		2614004000NRG24110220240154553 14/02/2024 Satya Devi 2614004WL010007 Satya Devi 00415 SBIN0050426 1818 1818 Processed 13/04/2024 2925504500 SATYA DEVI PUNJAB NATIONAL BANK(508568)
315 BANGA PB-14-004-008-001/123
(BISLA) 		2614004000NRG24110220240154554 14/02/2024 Des Raj 2614004WL010007 Des Raj 00415 SBIN0050426 1818 1818 Processed 13/04/2024 2925504502 DES RAJ S/O KARAM CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
316 BANGA PB-14-004-008-001/124
(BISLA) 		2614004000NRG24110220240154555 14/02/2024 JAGDISH KAUR 2614004WL010007 JAGDISH KAUR 00415 SBIN0050426 1818 1818 Processed 13/04/2024 2925504722 JAGDISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 BANGA PB-14-004-008-001/125
(BISLA) 		2614004000NRG24110220240154556 14/02/2024 Inderjit kaur 2614004WL010007 Inderjit kaur 00415 SBIN0050426 1818 1818 Processed 13/04/2024 2925504457 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
318 BANGA PB-14-004-008-001/127
(BISLA) 		2614004000NRG24110220240154557 14/02/2024 Manpreet Kaur 2614004WL010007 Manpreet Kaur 00415 SBIN0050426 1818 1818 Processed 13/04/2024 2925504456 MANPREET KAUR W O GU BANK OF BARODA(606985)
319 BANGA PB-14-004-008-001/128
(BISLA) 		2614004000NRG24110220240154558 14/02/2024 Bhajan Kaur 2614004WL010007 Bhajan Kaur 00415 SBIN0050426 1515 1515 Processed 13/04/2024 2925504466 BHAJAN KAUR WO DEV RAJ PUNJAB NATIONAL BANK(508568)
320 BANGA PB-14-004-008-001/130
(BISLA) 		2614004000NRG24110220240154559 14/02/2024 Geeta Devi 2614004WL010007 Geeta Devi 00415 SBIN0050426 1818 1818 Processed 13/04/2024 2925504309 Geeta Devi PUNJAB & SIND BANK(607087)
321 BANGA PB-14-004-008-001/135
(BISLA) 		2614004000NRG24110220240154560 14/02/2024 Usha Rani 2614004WL010007 Usha Rani 00415 SBIN0050426 1818 1818 Processed 13/04/2024 2925504731 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
322 BANGA PB-14-004-008-001/138
(BISLA) 		2614004000NRG24110220240154561 14/02/2024 Sunita 2614004WL010007 Sunita 00415 SBIN0050426 1818 1818 Processed 13/04/2024 2925504499 MISS SUNITA WO AMARJIT STATE BANK OF INDIA(508548)
323 BANGA PB-14-004-008-001/139
(BISLA) 		2614004000NRG24110220240154562 14/02/2024 Debo 2614004WL010007 Debo 00415 SBIN0050426 1818 1818 Processed 13/04/2024 2925504501 DEBO PUNJAB NATIONAL BANK(508568)
324 BANGA PB-14-004-008-001/14
(BISLA) 		2614004000NRG24110220240154563 14/02/2024 Bimla 2614004WL010007 Bimla 00415 SBIN0050426 1818 1818 Processed 13/04/2024 2925504680 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
325 BANGA PB-14-004-008-001/155
(BISLA) 		2614004000NRG24110220240154564 14/02/2024 Seeso 2614004WL010007 Seeso 00415 SBIN0050426 606 606 Processed 13/04/2024 2925504318 SEESO IDBI BANK(607095)
326 BANGA PB-14-004-008-001/161
(BISLA) 		2614004000NRG24110220240154565 14/02/2024 Krishna Devi 2614004WL010007 Krishna Devi 00415 SBIN0050426 1818 1818 Processed 13/04/2024 2925504543 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
327 BANGA PB-14-004-008-001/162
(BISLA) 		2614004000NRG24110220240154566 14/02/2024 Shindo 2614004WL010007 Shindo 00415 SBIN0050426 1818 1818 Processed 13/04/2024 2925504542 MRS SHINDO W O SODHI RAM STATE BANK OF INDIA(508548)
328 BANGA PB-14-004-008-001/19
(BISLA) 		2614004000NRG24110220240154567 14/02/2024 Ram Parkash 2614004WL010007 Ram Parkash 00415 SBIN0050426 1818 1818 Processed 13/04/2024 2925504380 MR RAM PRAKASH STATE BANK OF INDIA(508548)
329 BANGA PB-14-004-008-001/2
(BISLA) 		2614004000NRG24110220240154568 14/02/2024 Joginder Pal 2614004WL010007 Joginder Pal 00415 SBIN0050426 1818 1818 Processed 13/04/2024 2925504381 MR JOGINDER PAL SO SARWAN RAM STATE BANK OF INDIA(508548)
330 BANGA PB-14-004-008-001/34
(BISLA) 		2614004000NRG24110220240154569 14/02/2024 Asha Rani 2614004WL010007 Asha Rani 00415 SBIN0050426 1818 1818 Processed 13/04/2024 2925504382 ASHA RANI PUNJAB NATIONAL BANK(508568)
331 BANGA PB-14-004-008-001/5
(BISLA) 		2614004000NRG24110220240154570 14/02/2024 Santosh kaur 2614004WL010007 Santosh kaur 00415 SBIN0050426 1818 1818 Processed 13/04/2024 2925504681 SANTOSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
332 BANGA PB-14-004-008-001/58
(BISLA) 		2614004000NRG24110220240154571 14/02/2024 Paramjit Kaur 2614004WL010007 Paramjit Kaur 00415 SBIN0050426 1818 1818 Processed 13/04/2024 2925504383 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
333 BANGA PB-14-004-008-001/62
(BISLA) 		2614004000NRG24110220240154572 14/02/2024 Amarjit Kaur 2614004WL010007 Amarjit Kaur 00415 SBIN0050426 1818 1818 Processed 13/04/2024 2925504682 AMARJIT KAUR WO AMRIK LAL PUNJAB NATIONAL BANK(508568)
334 BANGA PB-14-004-008-001/65
(BISLA) 		2614004000NRG24110220240154573 14/02/2024 Bimla Rani 2614004WL010007 Bimla Rani 00415 SBIN0050426 1515 1515 Processed 13/04/2024 2925504384 BIMLA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
335 BANGA PB-14-004-008-001/87
(BISLA) 		2614004000NRG24110220240154574 14/02/2024 Palo 2614004WL010007 Palo 00415 SBIN0050426 1818 1818 Processed 13/04/2024 2925504385 PALO PUNJAB NATIONAL BANK(508568)
336 BANGA PB-14-004-008-001/90
(BISLA) 		2614004000NRG24110220240154575 14/02/2024 Kulwinder Kaur 2614004WL010007 Kulwinder Kaur 00415 SBIN0050426 1818 1818 Processed 13/04/2024 2925504386 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
337 BANGA PB-14-004-025-001/51
(DHAHAN) 		2614004000NRG24140220240155467 14/02/2024 Sattya 2614004WL010073 Sattya 00415 SBIN0050426 2424 2424 Processed 13/04/2024 2925504478 MRS SATIYA SATIYA STATE BANK OF INDIA(508548)
338 BANGA PB-14-004-025-001/78
(DHAHAN) 		2614004000NRG24140220240155472 14/02/2024 Dilraj Begam 2614004WL010073 Dilraj Begam 00415 SBIN0050426 2424 2424 Processed 13/04/2024 2925504454 MRS DILRAJ BEGAM STATE BANK OF INDIA(508548)
339 BANGA PB-14-004-027-001/78
(DHANDUA) 		2614004000NRG24140220240155496 14/02/2024 Manjit Kaur 2614004WL010075 Manjit Kaur 00415 SBIN0050426 2424 2424 Processed 13/04/2024 2925504330 MANJIT KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
340 BANGA PB-14-004-043-001/10
(KALERAN) 		2614004000NRG24140220240155497 14/02/2024 Ram Pal 2614004WL010076 Ram Pal 00415 SBIN0050426 1818 1818 Processed 13/04/2024 2925504398 SHRI RAM PAL STATE BANK OF INDIA(508548)
341 BANGA PB-14-004-043-001/101
(KALERAN) 		2614004000NRG24140220240155498 14/02/2024 Sukhwinder 2614004WL010076 Sukhwinder 00415 SBIN0050426 3333 3333 Processed 13/04/2024 2925504421 MRS SUKHWINDER STATE BANK OF INDIA(508548)
342 BANGA PB-14-004-043-001/33
(KALERAN) 		2614004000NRG24140220240155503 14/02/2024 Joginder Kaur 2614004WL010076 Joginder Kaur 00415 SBIN0050426 3333 3333 Processed 13/04/2024 2925504461 MRS JOGINDER KAUR WO AVTAR CHAND STATE BANK OF INDIA(508548)
343 BANGA PB-14-004-043-001/64
(KALERAN) 		2614004000NRG24140220240155504 14/02/2024 Balvir Kaur 2614004WL010076 Balvir Kaur 00415 SBIN0050426 3333 3333 Processed 13/04/2024 2925504400 BALVIR KAUR PUNJAB & SIND BANK(607087)
344 BANGA PB-14-004-043-001/67
(KALERAN) 		2614004000NRG24140220240155505 14/02/2024 Charanjit Kaur 2614004WL010076 Charanjit Kaur 00415 SBIN0050426 3333 3333 Processed 13/04/2024 2925504401 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
345 BANGA PB-14-004-043-001/71
(KALERAN) 		2614004000NRG24140220240155506 14/02/2024 Rajni 2614004WL010076 Rajni 00415 SBIN0050426 3333 3333 Processed 13/04/2024 2925504402 RAJNI WO PARAMJIT PUNJAB & SIND BANK(607087)
346 BANGA PB-14-004-043-001/85
(KALERAN) 		2614004000NRG24140220240155507 14/02/2024 Gurbakhsh Kaur 2614004WL010076 Gurbakhsh Kaur 00415 SBIN0050426 3636 3636 Processed 13/04/2024 2925504403 GURBAKSH KAUR PUNJAB & SIND BANK(607087)
347 BANGA PB-14-004-043-001/88
(KALERAN) 		2614004000NRG24140220240155508 14/02/2024 Avtar Kaur 2614004WL010076 Avtar Kaur 00415 SBIN0050426 3636 3636 Processed 13/04/2024 2925504404 AVTAR KAUR PUNJAB & SIND BANK(607087)
348 BANGA PB-14-004-043-001/90
(KALERAN) 		2614004000NRG24140220240155509 14/02/2024 Deesha 2614004WL010076 Deesha 00415 SBIN0050426 3333 3333 Processed 13/04/2024 2925504405 MRS DEESHA STATE BANK OF INDIA(508548)
349 BANGA PB-14-004-059-001/109
(LANGERI) 		2614004000NRG24090220240154372 14/02/2024 Paramjit Kaur 2614004WL009989 Paramjit Kaur 00415 SBIN0050426 1515 1515 Processed 13/04/2024 2925504475 PARAMJIT KAUR WO JASPAL PUNJAB GRAMIN BANK(607138)
350 BANGA PB-14-004-059-001/197
(LANGERI) 		2614004000NRG24090220240154373 14/02/2024 Sandeep Kaur 2614004WL009989 Sandeep Kaur 00415 SBIN0050426 1515 1515 Processed 13/04/2024 2925504336 Sandeep Kaur INDUSIND BANK(607189)
351 BANGA PB-14-004-059-001/61
(LANGERI) 		2614004000NRG24090220240154374 14/02/2024 Baljinder Kaur 2614004WL009989 Baljinder Kaur 00415 SBIN0050426 1515 1515 Processed 13/04/2024 2925504406 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
352 BANGA PB-14-004-059-001/62
(LANGERI) 		2614004000NRG24090220240154375 14/02/2024 Surinder Kaur 2614004WL009989 Surinder Kaur 00415 SBIN0050426 303 303 Processed 13/04/2024 2925504700 SURINDER KAUR IDBI BANK(607095)
353 BANGA PB-14-004-059-001/67
(LANGERI) 		2614004000NRG24090220240154376 14/02/2024 Surinder Kaur 2614004WL009989 Surinder Kaur 00415 SBIN0050426 1212 1212 Processed 13/04/2024 2925504514 Surinder Kaur PUNJAB & SIND BANK(607087)
354 BANGA PB-14-004-059-001/68
(LANGERI) 		2614004000NRG24090220240154377 14/02/2024 Saroj Kumari 2614004WL009989 Saroj Kumari 00415 SBIN0050426 1515 1515 Processed 13/04/2024 2925504407 MR SAROJ KAMARI STATE BANK OF INDIA(508548)
355 BANGA PB-14-004-059-001/72
(LANGERI) 		2614004000NRG24090220240154378 14/02/2024 Harbans Kaur 2614004WL009989 Harbans Kaur 00415 SBIN0050426 1515 1515 Processed 13/04/2024 2925504408 MRS HARBANS KAUR WO PIARA LAL STATE BANK OF INDIA(508548)
356 BANGA PB-14-004-059-001/73
(LANGERI) 		2614004000NRG24090220240154379 14/02/2024 Jaswinder Kaur 2614004WL009989 Jaswinder Kaur 00415 SBIN0050426 1515 1515 Processed 13/04/2024 2925504409 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
357 BANGA PB-14-004-059-001/82
(LANGERI) 		2614004000NRG24090220240154380 14/02/2024 Gurdish Kaur 2614004WL009989 Gurdish Kaur 00415 SBIN0050426 1212 1212 Processed 13/04/2024 2925504498 GURDISH KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
358 BANGA PB-14-004-059-001/83
(LANGERI) 		2614004000NRG24090220240154381 14/02/2024 Jaswant Kaur 2614004WL009989 Jaswant Kaur 00415 SBIN0050426 303 303 Processed 13/04/2024 2925504410 JASWANT KAUR W/O AVTAR CHAND PUNJAB GRAMIN BANK(607138)
359 BANGA PB-14-004-059-001/86
(LANGERI) 		2614004000NRG24090220240154382 14/02/2024 Palo 2614004WL009989 Palo 00415 SBIN0050426 1515 1515 Processed 13/04/2024 2925504411 MRS PALO STATE BANK OF INDIA(508548)
360 BANGA PB-14-004-059-001/91
(LANGERI) 		2614004000NRG24090220240154383 14/02/2024 Sudesh Kumar 2614004WL009989 Sudesh Kumar 00415 SBIN0050426 1515 1515 Processed 13/04/2024 2925504339 SUDESH KUMAR S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
361 BANGA PB-14-004-059-001/99
(LANGERI) 		2614004000NRG24090220240154385 14/02/2024 Kamla Devi 2614004WL009989 Kamla Devi 00415 SBIN0050426 1515 1515 Processed 13/04/2024 2925504429 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 99081 99081
362 BANGA PB-14-004-070-001/104
(MAZARI) 		2614004000NRG24090220240154360 14/02/2024 Pushpa Devi 2614004WL009988 Pushpa Devi 00415 SBIN0050688 4242 4242 Processed 13/04/2024 2925504341 PUSHPA DEVI WO NIRMA BANK OF BARODA(606985)
363 BANGA PB-14-004-070-001/139
(MAZARI) 		2614004000NRG24090220240154364 14/02/2024 Manjit Kaur 2614004WL009988 Manjit Kaur 00415 SBIN0050688 4242 4242 Processed 13/04/2024 2925504708 MANJIT KAUR CANARA BANK(508532)
364 BANGA PB-14-004-070-001/94
(MAZARI) 		2614004000NRG24090220240154371 14/02/2024 Shindo 2614004WL009988 Shindo 00415 SBIN0050688 3939 3939 Processed 13/04/2024 2925504340 MRS SHINDO STATE BANK OF INDIA(508548)
SubTotal 12423 12423
365 BANGA PB-14-004-051-001/337
(KHOTHRAN) 		2614004000NRG24100220240154522 14/02/2024 Loveneet 2614004WL010000 Loveneet 00415 SBIN0050707 3333 3333 Processed 13/04/2024 2925504312 LOVENEET W/O HEM RAJ UNION BANK OF INDIA(508500)
SubTotal 3333 3333
366 BANGA PB-14-004-024-001/105
(CHETA) 		2614004000NRG24130220240155041 14/02/2024 RAJWINDER KAUR 2614004WL010045 RAJWINDER KAUR 00462 UCBA0001105 1212 1212 Processed 13/04/2024 2925504572 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
367 BANGA PB-14-004-024-001/11
(CHETA) 		2614004000NRG24130220240155042 14/02/2024 Balvir Kaur 2614004WL010045 Balvir Kaur 00462 UCBA0001105 1515 1515 Processed 13/04/2024 2925504442 BALVIR KAUR CANARA BANK(508532)
368 BANGA PB-14-004-024-001/130
(CHETA) 		2614004000NRG24130220240155044 14/02/2024 Mandeep Kaur 2614004WL010045 Mandeep Kaur 00462 UCBA0001105 1515 1515 Processed 13/04/2024 2925504473 MANDEEP KAUR UCO BANK(607066)
369 BANGA PB-14-004-024-001/132
(CHETA) 		2614004000NRG24130220240155045 14/02/2024 Harjinder Kumar 2614004WL010045 Harjinder Kumar 00462 UCBA0001105 1515 1515 Processed 13/04/2024 2925504482 MR HARJINDER KUMAR STATE BANK OF INDIA(508548)
370 BANGA PB-14-004-024-001/133
(CHETA) 		2614004000NRG24130220240155046 14/02/2024 Resham Kaur 2614004WL010045 Resham Kaur 00462 UCBA0001105 1515 1515 Processed 13/04/2024 2925504472 RESHAM KAUR W/O TEK CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
371 BANGA PB-14-004-024-001/143
(CHETA) 		2614004000NRG24130220240155047 14/02/2024 Sandeep kaur 2614004WL010045 Sandeep kaur 00462 UCBA0001105 1515 1515 Processed 13/04/2024 2925504565 SANDEEP W/O RAJ KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
372 BANGA PB-14-004-024-001/147
(CHETA) 		2614004000NRG24130220240155048 14/02/2024 KULWINDER KAUR 2614004WL010045 KULWINDER KAUR 00462 UCBA0001105 1515 1515 Processed 13/04/2024 2925504561 KULWINDER KAUR W/O KULDEEP SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
373 BANGA PB-14-004-024-001/16
(CHETA) 		2614004000NRG24130220240155049 14/02/2024 Jaswinder Kaur 2614004WL010045 Jaswinder Kaur 00462 UCBA0001105 1515 1515 Rejected 13/04/2024 2925504377 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 BANGA PB-14-004-024-001/163
(CHETA) 		2614004000NRG24130220240155050 14/02/2024 SARABJIT KAUR 2614004WL010045 SARABJIT KAUR 00462 UCBA0001105 1515 1515 Processed 13/04/2024 2925504563 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
375 BANGA PB-14-004-024-001/171
(CHETA) 		2614004000NRG24130220240155052 14/02/2024 Sunita 2614004WL010045 Sunita 00462 UCBA0001105 1515 1515 Processed 13/04/2024 2925504483 SUNITA DEVI UCO BANK(607066)
376 BANGA PB-14-004-024-001/173
(CHETA) 		2614004000NRG24130220240155053 14/02/2024 Pardeep Singh 2614004WL010045 Pardeep Singh 00462 UCBA0001105 303 303 Processed 13/04/2024 2925504443 PARDEEP SINGH UCO BANK(607066)
377 BANGA PB-14-004-024-001/205
(CHETA) 		2614004000NRG24130220240155054 14/02/2024 Mohinder Pal 2614004WL010045 Mohinder Pal 00462 UCBA0001105 1515 1515 Processed 13/04/2024 2925504571 MOHINDER PAL HDFC BANK LTD(607152)
378 BANGA PB-14-004-024-001/223
(CHETA) 		2614004000NRG24130220240155055 14/02/2024 Harblas 2614004WL010045 Harblas 00462 UCBA0001105 1515 1515 Processed 13/04/2024 2925504521 HARBLAS SO HAZAR RAM PUNJAB NATIONAL BANK(508568)
379 BANGA PB-14-004-024-001/25
(CHETA) 		2614004000NRG24130220240155056 14/02/2024 Vidya 2614004WL010045 Vidya 00462 UCBA0001105 1515 1515 Processed 13/04/2024 2925504497 VIDYA DEVI UCO BANK(607066)
380 BANGA PB-14-004-024-001/30
(CHETA) 		2614004000NRG24130220240155057 14/02/2024 Manjit Kaur 2614004WL010045 Manjit Kaur 00462 UCBA0001105 1515 1515 Processed 13/04/2024 2925504387 MANJIT KAUR CANARA BANK(508532)
381 BANGA PB-14-004-024-001/37
(CHETA) 		2614004000NRG24130220240155058 14/02/2024 Hajara Singh 2614004WL010045 Hajara Singh 00462 UCBA0001105 303 303 Processed 13/04/2024 2925504430 HAZARA RAM CANARA BANK(508532)
382 BANGA PB-14-004-024-001/4
(CHETA) 		2614004000NRG24130220240155059 14/02/2024 Mahinder Kaur 2614004WL010045 Mahinder Kaur 00462 UCBA0001105 1515 1515 Processed 13/04/2024 2925504484 MAHINDER KAUR UCO BANK(607066)
383 BANGA PB-14-004-024-001/48
(CHETA) 		2614004000NRG24130220240155060 14/02/2024 Sarabjit Kaur 2614004WL010045 Sarabjit Kaur 00462 UCBA0001105 1515 1515 Processed 13/04/2024 2925504569 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
384 BANGA PB-14-004-024-001/5
(CHETA) 		2614004000NRG24130220240155061 14/02/2024 Santosh Kumari 2614004WL010045 Santosh Kumari 00462 UCBA0001105 1212 1212 Processed 13/04/2024 2925504388 MRS SANTOSH KUMARI STATE BANK OF INDIA(508548)
385 BANGA PB-14-004-024-001/57
(CHETA) 		2614004000NRG24130220240155062 14/02/2024 Jasvir Kaur 2614004WL010045 Jasvir Kaur 00462 UCBA0001105 1515 1515 Processed 13/04/2024 2925504389 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
386 BANGA PB-14-004-024-001/60
(CHETA) 		2614004000NRG24130220240155063 14/02/2024 Bhajan Kaur 2614004WL010045 Bhajan Kaur 00462 UCBA0001105 1515 1515 Processed 13/04/2024 2925504390 BHAJAN KAUR CANARA BANK(508532)
387 BANGA PB-14-004-024-001/65
(CHETA) 		2614004000NRG24130220240155064 14/02/2024 Sarbjit Kaur 2614004WL010045 Sarbjit Kaur 00462 UCBA0001105 1515 1515 Processed 13/04/2024 2925504391 SARAB JIT KAUR W/O BUTA RAM PUNJAB NATIONAL BANK(508568)
388 BANGA PB-14-004-024-001/72
(CHETA) 		2614004000NRG24130220240155065 14/02/2024 Asha Rani 2614004WL010045 Asha Rani 00462 UCBA0001105 1515 1515 Processed 13/04/2024 2925504378 MRS ASHA RANI STATE BANK OF INDIA(508548)
389 BANGA PB-14-004-024-001/90
(CHETA) 		2614004000NRG24130220240155066 14/02/2024 SHINGARA SINGH 2614004WL010045 SHINGARA SINGH 00462 UCBA0001105 1515 1515 Processed 13/04/2024 2925504566 SHINGARA SINGH UCO BANK(607066)
390 BANGA PB-14-004-042-001/101
(KATARIAN) 		2614004000NRG24140220240155510 14/02/2024 Kulwinder Kaur 2614004WL010077 Kulwinder Kaur 00462 UCBA0001105 1212 1212 Processed 13/04/2024 2925504496 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
391 BANGA PB-14-004-042-001/102
(KATARIAN) 		2614004000NRG24140220240155511 14/02/2024 Nirmal singh 2614004WL010077 Nirmal singh 00462 UCBA0001105 606 606 Processed 13/04/2024 2925504485 NIRMAL SINGH S/O KARTAR RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
392 BANGA PB-14-004-042-001/103
(KATARIAN) 		2614004000NRG24140220240155512 14/02/2024 Hardish Kaur 2614004WL010077 Hardish Kaur 00462 UCBA0001105 1212 1212 Processed 13/04/2024 2925504493 HARDISH KAUR UCO BANK(607066)
393 BANGA PB-14-004-042-001/106
(KATARIAN) 		2614004000NRG24140220240155513 14/02/2024 Lehmber Ram 2614004WL010077 Lehmber Ram 00462 UCBA0001105 1212 1212 Processed 13/04/2024 2925504494 MR LEHMBER RAM STATE BANK OF INDIA(508548)
394 BANGA PB-14-004-042-001/107
(KATARIAN) 		2614004000NRG24140220240155514 14/02/2024 Rani 2614004WL010077 Rani 00462 UCBA0001105 606 606 Processed 13/04/2024 2925504568 RANI UCO BANK(607066)
395 BANGA PB-14-004-042-001/114
(KATARIAN) 		2614004000NRG24140220240155515 14/02/2024 Kamaljit Kaur 2614004WL010077 Kamaljit Kaur 00462 UCBA0001105 1212 1212 Processed 13/04/2024 2925504495 KAMALJIT AIRTEL PAYMENTS BANK LIMITED(990288)
396 BANGA PB-14-004-042-001/116
(KATARIAN) 		2614004000NRG24140220240155516 14/02/2024 Baljit kaur 2614004WL010077 Baljit kaur 00462 UCBA0001105 1212 1212 Processed 13/04/2024 2925504567 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
397 BANGA PB-14-004-042-001/121
(KATARIAN) 		2614004000NRG24140220240155574 14/02/2024 Krishan Lal 2614004WL010083 Krishan Lal 00462 UCBA0001105 606 606 Processed 13/04/2024 2925504506 KRISHAN LAL UCO BANK(607066)
398 BANGA PB-14-004-042-001/128
(KATARIAN) 		2614004000NRG24140220240155517 14/02/2024 Sunita Rani 2614004WL010077 Sunita Rani 00462 UCBA0001105 1212 1212 Processed 13/04/2024 2925504467 SUNITA RANI UCO BANK(607066)
399 BANGA PB-14-004-042-001/155
(KATARIAN) 		2614004000NRG24140220240155518 14/02/2024 Kamlesh Kaur 2614004WL010077 Kamlesh Kaur 00462 UCBA0001105 909 909 Processed 13/04/2024 2925504541 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
400 BANGA PB-14-004-042-001/156
(KATARIAN) 		2614004000NRG24140220240155519 14/02/2024 Paramjit Kaur 2614004WL010077 Paramjit Kaur 00462 UCBA0001105 909 909 Processed 13/04/2024 2925504574 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
401 BANGA PB-14-004-042-001/72
(KATARIAN) 		2614004000NRG24140220240155520 14/02/2024 Harbans Kaur 2614004WL010077 Harbans Kaur 00462 UCBA0001105 606 606 Processed 13/04/2024 2925504570 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
402 BANGA PB-14-004-042-001/73
(KATARIAN) 		2614004000NRG24140220240155521 14/02/2024 Vidya Devi 2614004WL010077 Vidya Devi 00462 UCBA0001105 909 909 Processed 13/04/2024 2925504420 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
403 BANGA PB-14-004-042-001/74
(KATARIAN) 		2614004000NRG24140220240155522 14/02/2024 Harpal Kaur 2614004WL010077 Harpal Kaur 00462 UCBA0001105 1212 1212 Processed 13/04/2024 2925504560 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
404 BANGA PB-14-004-084-001/244
(SANDHWAN) 		2614004000NRG24100220240154532 14/02/2024 DALJIT SINGH 2614004WL010001 DALJIT SINGH 00462 UCBA0001105 3636 3636 Processed 13/04/2024 2925504573 DALJIT SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 50601 50601
405 BANGA PB-14-004-092-001/38
(MEHREMPUR) 		2614004000NRG24140220240155371 14/02/2024 Satpal 2614004WL010066 Satpal 00462 UCBA0002131 1212 1212 Processed 13/04/2024 2925504641 SATPAL S/O DARSHAN RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
406 BANGA PB-14-004-092-001/65
(MEHREMPUR) 		2614004000NRG24140220240155376 14/02/2024 Asha Rani 2614004WL010066 Asha Rani 00462 UCBA0002131 1515 1515 Processed 13/04/2024 2925504642 Asha Rani INDUSIND BANK(607189)
407 BANGA PB-14-004-092-001/66
(MEHREMPUR) 		2614004000NRG24140220240155377 14/02/2024 Surjt Kaur 2614004WL010066 Surjt Kaur 00462 UCBA0002131 1515 1515 Processed 13/04/2024 2925504644 SURJIT KAUR W/O LACHHMAN SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 4242 4242
408 BANGA PB-14-004-051-001/333
(KHOTHRAN) 		2614004000NRG24100220240154521 14/02/2024 Bhajan Lal 2614004WL010000 Bhajan Lal 00468 UBIN0553441 2424 2424 Processed 13/04/2024 2925504564 BHAJAN LAL S/O ATMA RAM UNION BANK OF INDIA(508500)
SubTotal 2424 2424
409 BANGA PB-14-004-039-001/153
(JANDIALI) 		2614004000NRG24130220240155151 14/02/2024 Sandeep kumar 2614004WL010052 Sandeep kumar 00468 UBIN0819603 2727 2727 Processed 13/04/2024 2925504578 SANDEEP KUMAR UNION BANK OF INDIA(508500)
410 BANGA PB-14-004-051-001/134
(KHOTHRAN) 		2614004000NRG24100220240154503 14/02/2024 Manjinder Kaur 2614004WL010000 Manjinder Kaur 00468 UBIN0819603 3333 3333 Processed 13/04/2024 2925504550 MANJINDER IDBI BANK(607095)
411 BANGA PB-14-004-051-001/141
(KHOTHRAN) 		2614004000NRG24100220240154504 14/02/2024 Desho 2614004WL010000 Desho 00468 UBIN0819603 3333 3333 Processed 13/04/2024 2925504555 DESHO IDBI BANK(607095)
412 BANGA PB-14-004-051-001/161
(KHOTHRAN) 		2614004000NRG24100220240154505 14/02/2024 Happy Kumar 2614004WL010000 Happy Kumar 00468 UBIN0819603 1212 1212 Processed 13/04/2024 2925504556 HAPPY KUMAR IDBI BANK(607095)
413 BANGA PB-14-004-051-001/178
(KHOTHRAN) 		2614004000NRG24100220240154506 14/02/2024 Baljit Kaur 2614004WL010000 Baljit Kaur 00468 UBIN0819603 3333 3333 Processed 13/04/2024 2925504547 BALJIT KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
414 BANGA PB-14-004-051-001/179
(KHOTHRAN) 		2614004000NRG24100220240154507 14/02/2024 Sarbjit Kaur 2614004WL010000 Sarbjit Kaur 00468 UBIN0819603 3333 3333 Processed 13/04/2024 2925504557 SARBJIT KAUR IDBI BANK(607095)
415 BANGA PB-14-004-051-001/189
(KHOTHRAN) 		2614004000NRG24100220240154508 14/02/2024 Lachhman Dass 2614004WL010000 Lachhman Dass 00468 UBIN0819603 3333 3333 Processed 13/04/2024 2925504551 LACHHMAN DASS S/O KARAM CHAND UNION BANK OF INDIA(508500)
416 BANGA PB-14-004-051-001/193
(KHOTHRAN) 		2614004000NRG24100220240154509 14/02/2024 Paramjit Kaur 2614004WL010000 Paramjit Kaur 00468 UBIN0819603 3333 3333 Processed 13/04/2024 2925504552 PARAMJIT KAUR WO HEM RAJ UNION BANK OF INDIA(508500)
417 BANGA PB-14-004-051-001/195
(KHOTHRAN) 		2614004000NRG24100220240154510 14/02/2024 Ram Saroop 2614004WL010000 Ram Saroop 00468 UBIN0819603 3333 3333 Processed 13/04/2024 2925504549 RAM SAROOP S/O NAZAR RAM UNION BANK OF INDIA(508500)
418 BANGA PB-14-004-051-001/196
(KHOTHRAN) 		2614004000NRG24100220240154511 14/02/2024 Sukhwinder Kaur 2614004WL010000 Sukhwinder Kaur 00468 UBIN0819603 3333 3333 Processed 13/04/2024 2925504548 SUKHWINDER KAUR W/O LEKH RAJ UNION BANK OF INDIA(508500)
419 BANGA PB-14-004-051-001/200
(KHOTHRAN) 		2614004000NRG24100220240154512 14/02/2024 Banso 2614004WL010000 Banso 00468 UBIN0819603 3333 3333 Processed 13/04/2024 2925504554 BANSO W/O KASHMIR LAL UNION BANK OF INDIA(508500)
420 BANGA PB-14-004-051-001/26
(KHOTHRAN) 		2614004000NRG24100220240154514 14/02/2024 Gurdev Kaur 2614004WL010000 Gurdev Kaur 00468 UBIN0819603 3333 3333 Processed 13/04/2024 2925504558 GURDEV KAUR W/O BAKHTEWAR LAL UNION BANK OF INDIA(508500)
421 BANGA PB-14-004-051-001/289
(KHOTHRAN) 		2614004000NRG24100220240154515 14/02/2024 CHARANJIT KAUR 2614004WL010000 CHARANJIT KAUR 00468 UBIN0819603 3333 3333 Processed 13/04/2024 2925504577 CHARANJIT KAUR W/O HANS RAJ UNION BANK OF INDIA(508500)
422 BANGA PB-14-004-051-001/294
(KHOTHRAN) 		2614004000NRG24100220240154516 14/02/2024 KULDEEP KAUR 2614004WL010000 KULDEEP KAUR 00468 UBIN0819603 3333 3333 Processed 13/04/2024 2925504576 KULDEEP KAUR UNION BANK OF INDIA(508500)
423 BANGA PB-14-004-051-001/298
(KHOTHRAN) 		2614004000NRG24100220240154517 14/02/2024 Sukho 2614004WL010000 Sukho 00468 UBIN0819603 3333 3333 Processed 13/04/2024 2925504579 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
424 BANGA PB-14-004-051-001/309
(KHOTHRAN) 		2614004000NRG24100220240154518 14/02/2024 Balwinder Kaur 2614004WL010000 Balwinder Kaur 00468 UBIN0819603 3333 3333 Processed 13/04/2024 2925504562 BALWINDER KAUR WO RAJ KUMAR UNION BANK OF INDIA(508500)
425 BANGA PB-14-004-051-001/312
(KHOTHRAN) 		2614004000NRG24100220240154519 14/02/2024 Jasvir kaur 2614004WL010000 Jasvir kaur 00468 UBIN0819603 3333 3333 Processed 13/04/2024 2925504553 JASVIR KAUR W/O SATPAL UNION BANK OF INDIA(508500)
426 BANGA PB-14-004-051-001/321
(KHOTHRAN) 		2614004000NRG24100220240154520 14/02/2024 RASHPAL KAUR 2614004WL010000 RASHPAL KAUR 00468 UBIN0819603 3333 3333 Processed 13/04/2024 2925504575 RASHPAL KAUR WO SUKHDEV RAJ UNION BANK OF INDIA(508500)
427 BANGA PB-14-004-051-001/38
(KHOTHRAN) 		2614004000NRG24100220240154523 14/02/2024 Kashmir Kaur 2614004WL010000 Kashmir Kaur 00468 UBIN0819603 3333 3333 Processed 13/04/2024 2925504559 KASHMIR KAUR W/O JASPAL UNION BANK OF INDIA(508500)
SubTotal 60600 60600
428 BANGA PB-14-004-023-001/60
(CHAK KALAL) 		2614004000NRG24140220240155357 14/02/2024 Baksho 2614004WL010064 Baksho 00468 UBIN0906841 1212 1212 Processed 13/04/2024 2925504685 Mr. Bakhso . INDIAN BANK(607105)
429 BANGA PB-14-004-055-001/76
(KARNANA) 		2614004000NRG24140220240155649 14/02/2024 Amarjit 2614004WL010088 Amarjit 00468 UBIN0906841 3333 3333 Processed 13/04/2024 2925504516 AMARJIT PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
Total 903243 903243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_140224APB_FTO_87730 Bank of Baroda BARB0BANGAX BANGA BRANCH 10302
2 BANGA PB2614004_140224APB_FTO_87730 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 79386
3 BANGA PB2614004_140224APB_FTO_87730 Bank of India BKID0006420 BANGA 60903
4 BANGA PB2614004_140224APB_FTO_87730 Canara Bank CNRB0002103 KOT BADAL KAHN 1515
5 BANGA PB2614004_140224APB_FTO_87730 Canara Bank CNRB0002526 KOT FATUHI 1515
6 BANGA PB2614004_140224APB_FTO_87730 Canara Bank CNRB0019658 HEON 53025
7 BANGA PB2614004_140224APB_FTO_87730 Central Bank Of India CBIN0280352 RAILWAY ROAD PHAGWARA 3636
8 BANGA PB2614004_140224APB_FTO_87730 Central Bank Of India CBIN0281080 BANGA 3030
9 BANGA PB2614004_140224APB_FTO_87730 HDFC HDFC0002338 BEHRAM 10908
10 BANGA PB2614004_140224APB_FTO_87730 Indian Bank IDIB000B603 BANGA 18786
11 BANGA PB2614004_140224APB_FTO_87730 Indian Bank IDIB000M325 MANDHALI 7272
12 BANGA PB2614004_140224APB_FTO_87730 Indian Bank IDIB000N100 BANGA 1212
13 BANGA PB2614004_140224APB_FTO_87730 Indian Bank IDIB000P064 PHAGWARA 1212
14 BANGA PB2614004_140224APB_FTO_87730 Indian Bank IDIB000P632 PHAGWARA 3333
15 BANGA PB2614004_140224APB_FTO_87730 Indian Overseas Bank IOBA0003151 UCHA CHIKA 303
16 BANGA PB2614004_140224APB_FTO_87730 Punjab & Sind Bank PSIB0000082 BEHRAM 27876
17 BANGA PB2614004_140224APB_FTO_87730 Punjab & Sind Bank PSIB0000224 BANGA 4242
18 BANGA PB2614004_140224APB_FTO_87730 Punjab & Sind Bank PSIB0000262 NAWAN SHAHAR 3939
19 BANGA PB2614004_140224APB_FTO_87730 Punjab & Sind Bank PSIB0000639 Dhah 8181
20 BANGA PB2614004_140224APB_FTO_87730 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
21 BANGA PB2614004_140224APB_FTO_87730 Punjab National Bank PUNB0003710 Dosanjh Kalan 3939
22 BANGA PB2614004_140224APB_FTO_87730 Punjab National Bank PUNB0003900 BANGA RAILWAY ROAD 18786
23 BANGA PB2614004_140224APB_FTO_87730 Punjab National Bank PUNB0007310 Banga Teh Nawan Shahr 13332
24 BANGA PB2614004_140224APB_FTO_87730 Punjab National Bank PUNB0024110 Karnana 48783
25 BANGA PB2614004_140224APB_FTO_87730 Punjab National Bank PUNB0081600 PHARALA 42723
26 BANGA PB2614004_140224APB_FTO_87730 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 3030
27 BANGA PB2614004_140224APB_FTO_87730 Punjab National Bank PUNB0230700 KHATKAR KALAN 16362
28 BANGA PB2614004_140224APB_FTO_87730 Punjab National Bank PUNB0349300 MANIK WAHID 21513
29 BANGA PB2614004_140224APB_FTO_87730 Punjab National Bank PUNB0349900 DANA MANDI 4545
30 BANGA PB2614004_140224APB_FTO_87730 Punjab National Bank PUNB0351600 MAHAL GEHLAN 2121
31 BANGA PB2614004_140224APB_FTO_87730 Punjab National Bank PUNB0351600 MahalGehlan 2121
32 BANGA PB2614004_140224APB_FTO_87730 Punjab National Bank PUNB0351600 MAHIL GEHLAN 23028
33 BANGA PB2614004_140224APB_FTO_87730 State Bank of India SBIN0000690 NAWANSHAHR 1212
34 BANGA PB2614004_140224APB_FTO_87730 State Bank of India SBIN0001543 BANGA 2424
35 BANGA PB2614004_140224APB_FTO_87730 State Bank of India SBIN0012208 BEHRAM 137562
36 BANGA PB2614004_140224APB_FTO_87730 State Bank of India SBIN0050196 BANGA MAIN 22725
37 BANGA PB2614004_140224APB_FTO_87730 State Bank of India SBIN0050426 BEESLA 99081
38 BANGA PB2614004_140224APB_FTO_87730 State Bank of India SBIN0050688 BANGA P& SB 12423
39 BANGA PB2614004_140224APB_FTO_87730 State Bank of India SBIN0050707 PHAGWARA P & SB 3333
40 BANGA PB2614004_140224APB_FTO_87730 UCO Bank UCBA0001105 KATARIAN 50601
41 BANGA PB2614004_140224APB_FTO_87730 UCO Bank UCBA0002131 BANGA 4242
42 BANGA PB2614004_140224APB_FTO_87730 Union Bank of India UBIN0553441 BANGA 2424
43 BANGA PB2614004_140224APB_FTO_87730 Union Bank of India UBIN0819603 KOTHRAN 60600
44 BANGA PB2614004_140224APB_FTO_87730 Union Bank of India UBIN0906841 CPBB,BANGA 4545

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