|
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-14-004-033-001/61
(HAPPOWAL)
|
2614004000NRG24110920230084647
|
11/09/2023
|
Joginder Kaur
|
2614004WL005270
|
Joginder Kaur
|
00045
|
BARB0BANGAX
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615723
|
|
JOGINDER KAUR WO SH AVTAR RAM
|
BANK OF INDIA(508505)
|
|
2
|
BANGA
|
PB-14-004-046-001/157
(KHAN KHANA)
|
2614004000NRG24110920230084362
|
11/09/2023
|
Seema Rani
|
2614004WL005255
|
Seema Rani
|
00045
|
BARB0BANGAX
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130615729
|
|
ASHANDEEP KAUR MNG
|
BANK OF BARODA(606985)
|
|
3
|
BANGA
|
PB-14-004-046-001/160
(KHAN KHANA)
|
2614004000NRG24110920230084363
|
11/09/2023
|
Biro
|
2614004WL005255
|
Biro
|
00045
|
BARB0BANGAX
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130615826
|
|
BIRO W/O HANS RAJ
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
4
|
BANGA
|
PB-14-004-046-001/223
(KHAN KHANA)
|
2614004000NRG24110920230084367
|
11/09/2023
|
Kashmir Kaur
|
2614004WL005255
|
Kashmir Kaur
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130615827
|
|
KASHMIR KAUR
|
BANK OF BARODA(606985)
|
|
5
|
BANGA
|
PB-14-004-046-001/65
(KHAN KHANA)
|
2614004000NRG24110920230084369
|
11/09/2023
|
Kamla Devi
|
2614004WL005255
|
Kamla Devi
|
00045
|
BARB0BANGAX
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130615725
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BANGA
|
PB-14-004-046-001/66
(KHAN KHANA)
|
2614004000NRG24110920230084370
|
11/09/2023
|
Jugindro
|
2614004WL005255
|
Jugindro
|
00045
|
BARB0BANGAX
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130615724
|
|
JUGINDRO WO KANSHI R
|
BANK OF BARODA(606985)
|
|
7
|
BANGA
|
PB-14-004-046-001/69
(KHAN KHANA)
|
2614004000NRG24110920230084372
|
11/09/2023
|
Kashmir Kaur
|
2614004WL005255
|
Kashmir Kaur
|
00045
|
BARB0BANGAX
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130615727
|
|
KASHMIR KAUR
|
BANK OF BARODA(606985)
|
|
8
|
BANGA
|
PB-14-004-046-001/85
(KHAN KHANA)
|
2614004000NRG24110920230084375
|
11/09/2023
|
Rano
|
2614004WL005255
|
Rano
|
00045
|
BARB0BANGAX
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130615726
|
|
RANO WO HARDIYAL
|
BANK OF BARODA(606985)
|
|
9
|
BANGA
|
PB-14-004-046-001/86
(KHAN KHANA)
|
2614004000NRG24110920230084376
|
11/09/2023
|
Nirmala
|
2614004WL005255
|
Nirmala
|
00045
|
BARB0BANGAX
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130615728
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
10
|
BANGA
|
PB-14-004-051-001/123
(KHOTHRAN)
|
2614004000NRG24110920230084387
|
11/09/2023
|
Shindo
|
2614004WL005257
|
Shindo
|
00045
|
BARB0TRDMEH
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130615741
|
|
SHINDO
|
IDBI BANK(607095)
|
|
11
|
BANGA
|
PB-14-004-069-001/129
(MEHLI)
|
2614004000NRG24110920230085365
|
11/09/2023
|
Mahinder Kaur
|
2614004WL005290
|
Mahinder Kaur
|
00045
|
BARB0TRDMEH
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130615740
|
|
MOHINDER KAUR
|
IDBI BANK(607095)
|
|
12
|
BANGA
|
PB-14-004-069-001/142
(MEHLI)
|
2614004000NRG24110920230085366
|
11/09/2023
|
Manjit Kaur
|
2614004WL005290
|
Manjit Kaur
|
00045
|
BARB0TRDMEH
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130615742
|
|
HARJINDER PAL S/O PARGAS RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
13
|
BANGA
|
PB-14-004-069-001/154
(MEHLI)
|
2614004000NRG24110920230085367
|
11/09/2023
|
Santokh Lal
|
2614004WL005290
|
Santokh Lal
|
00045
|
BARB0TRDMEH
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615815
|
|
SANTOKH LAL S O KARN
|
BANK OF BARODA(606985)
|
|
14
|
BANGA
|
PB-14-004-069-001/159
(MEHLI)
|
2614004000NRG24110920230085368
|
11/09/2023
|
Sukhwinder
|
2614004WL005290
|
Sukhwinder
|
00045
|
BARB0TRDMEH
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615747
|
|
SUKHWINDER WO HUSAN
|
BANK OF BARODA(606985)
|
|
15
|
BANGA
|
PB-14-004-069-001/170
(MEHLI)
|
2614004000NRG24110920230085370
|
11/09/2023
|
Joginder Pal
|
2614004WL005290
|
Joginder Pal
|
00045
|
BARB0TRDMEH
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615812
|
|
JOGINDER PAL SO BATN
|
BANK OF BARODA(606985)
|
|
16
|
BANGA
|
PB-14-004-069-001/176
(MEHLI)
|
2614004000NRG24110920230085371
|
11/09/2023
|
Pinki
|
2614004WL005290
|
Pinki
|
00045
|
BARB0TRDMEH
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615813
|
|
PINKI WO BALWINDER R
|
BANK OF BARODA(606985)
|
|
17
|
BANGA
|
PB-14-004-069-001/177
(MEHLI)
|
2614004000NRG24110920230085372
|
11/09/2023
|
Anita Kumari
|
2614004WL005290
|
Anita Kumari
|
00045
|
BARB0TRDMEH
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130615814
|
|
ANITA KUMARI W/O LEKH RAJ
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
18
|
BANGA
|
PB-14-004-069-001/186
(MEHLI)
|
2614004000NRG24110920230085373
|
11/09/2023
|
Pal Ram
|
2614004WL005290
|
Pal Ram
|
00045
|
BARB0TRDMEH
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615810
|
|
PAL RAM
|
BANK OF BARODA(606985)
|
|
19
|
BANGA
|
PB-14-004-069-001/230
(MEHLI)
|
2614004000NRG24110920230085375
|
11/09/2023
|
Dev Raj
|
2614004WL005290
|
Dev Raj
|
00045
|
BARB0TRDMEH
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615809
|
|
DEV RAJ
|
BANK OF BARODA(606985)
|
|
20
|
BANGA
|
PB-14-004-069-001/231
(MEHLI)
|
2614004000NRG24110920230085376
|
11/09/2023
|
SUNITA
|
2614004WL005290
|
SUNITA
|
00045
|
BARB0TRDMEH
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615748
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
21
|
BANGA
|
PB-14-004-069-001/250
(MEHLI)
|
2614004000NRG24110920230085377
|
11/09/2023
|
Balvir Kaur
|
2614004WL005290
|
Balvir Kaur
|
00045
|
BARB0TRDMEH
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615749
|
|
BALVIR KAUR
|
BANK OF BARODA(606985)
|
|
22
|
BANGA
|
PB-14-004-069-001/5
(MEHLI)
|
2614004000NRG24110920230085381
|
11/09/2023
|
Bimla
|
2614004WL005290
|
Bimla
|
00045
|
BARB0TRDMEH
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615739
|
|
BIMLA W O NIRMAL RAM
|
BANK OF BARODA(606985)
|
|
23
|
BANGA
|
PB-14-004-069-001/62
(MEHLI)
|
2614004000NRG24110920230085382
|
11/09/2023
|
Sodhi Ram
|
2614004WL005290
|
Sodhi Ram
|
00045
|
BARB0TRDMEH
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615816
|
|
SODHI RAM
|
IDBI BANK(607095)
|
|
24
|
BANGA
|
PB-14-004-069-001/64
(MEHLI)
|
2614004000NRG24110920230085383
|
11/09/2023
|
Kuldeep Kaur
|
2614004WL005290
|
Kuldeep Kaur
|
00045
|
BARB0TRDMEH
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615745
|
|
KULDEEP KAUR W O HUS
|
BANK OF BARODA(606985)
|
|
25
|
BANGA
|
PB-14-004-069-001/7
(MEHLI)
|
2614004000NRG24110920230085384
|
11/09/2023
|
Sunita Rani
|
2614004WL005290
|
Sunita Rani
|
00045
|
BARB0TRDMEH
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615743
|
|
SUNITA RANI
|
IDBI BANK(607095)
|
|
26
|
BANGA
|
PB-14-004-069-001/77
(MEHLI)
|
2614004000NRG24110920230085385
|
11/09/2023
|
Seema Rani
|
2614004WL005290
|
Seema Rani
|
00045
|
BARB0TRDMEH
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615744
|
|
SEEMA RANI W/O SODHI RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
27
|
BANGA
|
PB-14-004-069-001/77
(MEHLI)
|
2614004000NRG24110920230085386
|
11/09/2023
|
Sodhi Singh
|
2614004WL005290
|
Sodhi Singh
|
00045
|
BARB0TRDMEH
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615811
|
|
SODHI RAM SO RAM DAS
|
BANK OF BARODA(606985)
|
|
28
|
BANGA
|
PB-14-004-069-001/82
(MEHLI)
|
2614004000NRG24110920230085388
|
11/09/2023
|
Manjit Kaur
|
2614004WL005290
|
Manjit Kaur
|
00045
|
BARB0TRDMEH
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615746
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
29
|
BANGA
|
PB-14-004-069-001/82
(MEHLI)
|
2614004000NRG24110920230085387
|
11/09/2023
|
Ram Krishan
|
2614004WL005290
|
Ram Krishan
|
00045
|
BARB0TRDMEH
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615808
|
|
RAM KISHAN S/O CHANAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
30
|
BANGA
|
PB-14-004-025-001/10
(DHAHAN)
|
2614004000NRG24110920230084262
|
11/09/2023
|
Pushpa Devi
|
2614004WL005249
|
Pushpa Devi
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
08/11/2023
|
|
7130615780
|
|
PUSHPA DEVI W/O SH.AMRIK
|
PUNJAB & SIND BANK(607087)
|
|
31
|
BANGA
|
PB-14-004-025-001/12
(DHAHAN)
|
2614004000NRG24110920230084263
|
11/09/2023
|
Sukhwinder Kaur
|
2614004WL005249
|
Sukhwinder Kaur
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615777
|
|
SUKHWINDER KAUR WO SH BALVIR RAM
|
BANK OF INDIA(508505)
|
|
32
|
BANGA
|
PB-14-004-025-001/17
(DHAHAN)
|
2614004000NRG24110920230084264
|
11/09/2023
|
Neelam
|
2614004WL005249
|
Neelam
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615769
|
|
NEELAM W/O PARAMJIT
|
BANK OF INDIA(508505)
|
|
33
|
BANGA
|
PB-14-004-025-001/18
(DHAHAN)
|
2614004000NRG24110920230084265
|
11/09/2023
|
Satya
|
2614004WL005249
|
Satya
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615785
|
|
SATYA WO SH TARSEM LAL
|
BANK OF INDIA(508505)
|
|
34
|
BANGA
|
PB-14-004-025-001/19
(DHAHAN)
|
2614004000NRG24110920230084266
|
11/09/2023
|
Simro
|
2614004WL005249
|
Simro
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615784
|
|
SIMRO WO SH CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
35
|
BANGA
|
PB-14-004-025-001/22
(DHAHAN)
|
2614004000NRG24110920230084268
|
11/09/2023
|
Meena
|
2614004WL005249
|
Meena
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615783
|
|
MEENA WO SH CHAMAN LAL
|
BANK OF INDIA(508505)
|
|
36
|
BANGA
|
PB-14-004-025-001/25
(DHAHAN)
|
2614004000NRG24110920230084269
|
11/09/2023
|
Balbir Kaur
|
2614004WL005249
|
Balbir Kaur
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
08/11/2023
|
|
7130615786
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
BANGA
|
PB-14-004-025-001/3
(DHAHAN)
|
2614004000NRG24110920230084270
|
11/09/2023
|
Darshan Kaur
|
2614004WL005249
|
Darshan Kaur
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615778
|
|
DARSHAN KAUR WO SH SURINDER PAL
|
BANK OF INDIA(508505)
|
|
38
|
BANGA
|
PB-14-004-025-001/35
(DHAHAN)
|
2614004000NRG24110920230084271
|
11/09/2023
|
Nirmal Kaur
|
2614004WL005249
|
Nirmal Kaur
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615781
|
|
NIRMAL KAUR WO TARSEM LAL
|
BANK OF INDIA(508505)
|
|
39
|
BANGA
|
PB-14-004-025-001/37
(DHAHAN)
|
2614004000NRG24110920230084272
|
11/09/2023
|
Shingaro
|
2614004WL005249
|
Shingaro
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615804
|
|
SHINGARO SO SH BANTU RAM
|
BANK OF INDIA(508505)
|
|
40
|
BANGA
|
PB-14-004-025-001/38
(DHAHAN)
|
2614004000NRG24110920230084273
|
11/09/2023
|
Vidya
|
2614004WL005249
|
Vidya
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
08/11/2023
|
|
7130615789
|
|
VIDYA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
BANGA
|
PB-14-004-025-001/39
(DHAHAN)
|
2614004000NRG24110920230084274
|
11/09/2023
|
Joginder Pal
|
2614004WL005249
|
Joginder Pal
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615788
|
|
JOGINDER PAL SO SH JAGAR RAM
|
BANK OF INDIA(508505)
|
|
42
|
BANGA
|
PB-14-004-025-001/5
(DHAHAN)
|
2614004000NRG24110920230084275
|
11/09/2023
|
Piari
|
2614004WL005249
|
Piari
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
08/11/2023
|
|
7130615776
|
|
PIARI W/O JEET RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
BANGA
|
PB-14-004-025-001/55
(DHAHAN)
|
2614004000NRG24110920230084276
|
11/09/2023
|
Banso
|
2614004WL005249
|
Banso
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
08/11/2023
|
|
7130615802
|
|
Banso
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BANGA
|
PB-14-004-025-001/57
(DHAHAN)
|
2614004000NRG24110920230084277
|
11/09/2023
|
Baljinder Kaur
|
2614004WL005249
|
Baljinder Kaur
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615771
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BANGA
|
PB-14-004-025-001/6
(DHAHAN)
|
2614004000NRG24110920230084278
|
11/09/2023
|
Resham Kaur
|
2614004WL005249
|
Resham Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615801
|
|
RESHAM KAUR WO SH BISHAN DASS
|
BANK OF INDIA(508505)
|
|
46
|
BANGA
|
PB-14-004-025-001/61
(DHAHAN)
|
2614004000NRG24110920230084279
|
11/09/2023
|
Bangali Sher
|
2614004WL005249
|
Bangali Sher
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
08/11/2023
|
|
7130615773
|
|
BANGALI SHER
|
PUNJAB & SIND BANK(607087)
|
|
47
|
BANGA
|
PB-14-004-025-001/65
(DHAHAN)
|
2614004000NRG24110920230084280
|
11/09/2023
|
Sunita Rani
|
2614004WL005249
|
Sunita Rani
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615772
|
|
SUNITA RANI W/O SURINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
48
|
BANGA
|
PB-14-004-025-001/7
(DHAHAN)
|
2614004000NRG24110920230084281
|
11/09/2023
|
Pushpa Rani
|
2614004WL005249
|
Pushpa Rani
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615782
|
|
PUSHPA RANI WO SH RESHAM LAL
|
BANK OF INDIA(508505)
|
|
49
|
BANGA
|
PB-14-004-025-001/8
(DHAHAN)
|
2614004000NRG24110920230084282
|
11/09/2023
|
Mandeep Kaur
|
2614004WL005249
|
Mandeep Kaur
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615779
|
|
MANDEEP KAUR WO SH RAM LAL
|
BANK OF INDIA(508505)
|
|
50
|
BANGA
|
PB-14-004-025-001/9
(DHAHAN)
|
2614004000NRG24110920230084284
|
11/09/2023
|
Jasvir Kaur
|
2614004WL005249
|
Jasvir Kaur
|
00048
|
BKID0006420
|
3333
|
3333
|
Processed
|
08/11/2023
|
|
7130615787
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
BANGA
|
PB-14-004-033-001/112
(HAPPOWAL)
|
2614004000NRG24110920230084639
|
11/09/2023
|
Resham Kaur
|
2614004WL005270
|
Resham Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615774
|
|
RESHAM KAUR W O SH SUKHDEV RAM
|
BANK OF INDIA(508505)
|
|
52
|
BANGA
|
PB-14-004-033-001/4
(HAPPOWAL)
|
2614004000NRG24110920230084643
|
11/09/2023
|
Shindo
|
2614004WL005270
|
Shindo
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615775
|
|
SHINDO W/O SH SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
53
|
BANGA
|
PB-14-004-033-001/43
(HAPPOWAL)
|
2614004000NRG24110920230084644
|
11/09/2023
|
Jaswant Kaur
|
2614004WL005270
|
Jaswant Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615803
|
|
JASWANT KAUR WO SH BALWANT RAM
|
BANK OF INDIA(508505)
|
|
54
|
BANGA
|
PB-14-004-033-001/76
(HAPPOWAL)
|
2614004000NRG24110920230084649
|
11/09/2023
|
Kulwinder kaur
|
2614004WL005270
|
Kulwinder kaur
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615770
|
|
KULWINDER KAUR W/O BUTA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96354
|
96354
|
|
|
|
|
|
|
|
|
55
|
BANGA
|
PB-14-004-033-001/73
(HAPPOWAL)
|
2614004000NRG24110920230084648
|
11/09/2023
|
Raj rani
|
2614004WL005270
|
Raj rani
|
00078
|
CNRB0019658
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615799
|
|
RAJ RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
56
|
BANGA
|
PB-14-004-069-001/1
(MEHLI)
|
2614004000NRG24110920230085364
|
11/09/2023
|
Kamla Rani
|
2614004WL005290
|
Kamla Rani
|
00165
|
IBKL0000077
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615718
|
|
KAMALA RANI WO SURJI
|
BANK OF BARODA(606985)
|
|
57
|
BANGA
|
PB-14-004-069-001/161
(MEHLI)
|
2614004000NRG24110920230085369
|
11/09/2023
|
Jogider Ram
|
2614004WL005290
|
Jogider Ram
|
00165
|
IBKL0000077
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615831
|
|
JOGINDER RAM
|
IDBI BANK(607095)
|
|
58
|
BANGA
|
PB-14-004-069-001/226
(MEHLI)
|
2614004000NRG24110920230085374
|
11/09/2023
|
Niranjan Kaur
|
2614004WL005290
|
Niranjan Kaur
|
00165
|
IBKL0000077
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615832
|
|
NARANJAN KAUR
|
IDBI BANK(607095)
|
|
59
|
BANGA
|
PB-14-004-069-001/254
(MEHLI)
|
2614004000NRG24110920230085378
|
11/09/2023
|
Madhu Bala
|
2614004WL005290
|
Madhu Bala
|
00165
|
IBKL0000077
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615719
|
|
MADHU BALA WO BALIHA
|
BANK OF BARODA(606985)
|
|
60
|
BANGA
|
PB-14-004-069-001/273
(MEHLI)
|
2614004000NRG24110920230085380
|
11/09/2023
|
Iqbal Kaur
|
2614004WL005290
|
Iqbal Kaur
|
00165
|
IBKL0000077
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615717
|
|
IQBAL KAUR W/O KAMALJIT
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
61
|
BANGA
|
PB-14-004-046-001/204
(KHAN KHANA)
|
2614004000NRG24110920230084366
|
11/09/2023
|
Sukhwinder Bitu
|
2614004WL005255
|
Sukhwinder Bitu
|
00165
|
IBKL0000913
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130615828
|
|
SUKHWINDER BITU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
62
|
BANGA
|
PB-14-004-025-001/82
(DHAHAN)
|
2614004000NRG24110920230084283
|
11/09/2023
|
Sukhvir Kaur
|
2614004WL005249
|
Sukhvir Kaur
|
00349
|
PSIB0000639
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130615720
|
|
SUKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BANGA
|
PB-14-004-046-001/135
(KHAN KHANA)
|
2614004000NRG24110920230084359
|
11/09/2023
|
Bimla Devi
|
2614004WL005255
|
Bimla Devi
|
00349
|
PSIB0000639
|
3030
|
3030
|
Processed
|
08/11/2023
|
|
7130615830
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
64
|
BANGA
|
PB-14-004-046-001/74
(KHAN KHANA)
|
2614004000NRG24110920230084373
|
11/09/2023
|
Bhajan Kaur
|
2614004WL005255
|
Bhajan Kaur
|
00354
|
PUNB0003900
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130615714
|
|
BHAJAN KAUR
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
65
|
BANGA
|
PB-14-004-046-001/105
(KHAN KHANA)
|
2614004000NRG24110920230084357
|
11/09/2023
|
Mahinder Pal
|
2614004WL005255
|
Mahinder Pal
|
00354
|
PUNB0007310
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130615715
|
|
MAHINDER PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
BANGA
|
PB-14-004-046-001/123
(KHAN KHANA)
|
2614004000NRG24110920230084358
|
11/09/2023
|
Kamla Devi
|
2614004WL005255
|
Kamla Devi
|
00354
|
PUNB0007310
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130615716
|
|
KAMLA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
BANGA
|
PB-14-004-046-001/145
(KHAN KHANA)
|
2614004000NRG24110920230084360
|
11/09/2023
|
Rakesh Kumar
|
2614004WL005255
|
Rakesh Kumar
|
00354
|
PUNB0007310
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130615835
|
|
RAKESH KUMAR S/O MAHINDER PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
68
|
BANGA
|
PB-14-004-046-001/149
(KHAN KHANA)
|
2614004000NRG24110920230084361
|
11/09/2023
|
Satya Devi
|
2614004WL005255
|
Satya Devi
|
00354
|
PUNB0007310
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130615836
|
|
SATYA DEVI W/O RAM ASRA
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
69
|
BANGA
|
PB-14-004-046-001/173
(KHAN KHANA)
|
2614004000NRG24110920230084364
|
11/09/2023
|
Kamlesh
|
2614004WL005255
|
Kamlesh
|
00354
|
PUNB0007310
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130615834
|
|
KAMLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGA
|
PB-14-004-046-001/182
(KHAN KHANA)
|
2614004000NRG24110920230084365
|
11/09/2023
|
Rajni
|
2614004WL005255
|
Rajni
|
00354
|
PUNB0007310
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130615833
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
71
|
BANGA
|
PB-14-004-091-001/96
(DINGRIAN)
|
2614004000NRG24110920230084636
|
11/09/2023
|
Gurbaksh Kaur
|
2614004WL005269
|
Gurbaksh Kaur
|
00354
|
PUNB0081600
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130615722
|
|
GURBAKHSH KAUR W/O JAMNA SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
72
|
BANGA
|
PB-14-004-091-001/99
(DINGRIAN)
|
2614004000NRG24110920230084638
|
11/09/2023
|
Sandeep
|
2614004WL005269
|
Sandeep
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7130615721
|
|
SANDEEP CO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
73
|
BANGA
|
PB-14-004-091-001/13
(DINGRIAN)
|
2614004000NRG24110920230084619
|
11/09/2023
|
Avtar Kaur
|
2614004WL005269
|
Avtar Kaur
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7130615756
|
|
AVTAR KAUR W/O HAZURA SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
74
|
BANGA
|
PB-14-004-091-001/18
(DINGRIAN)
|
2614004000NRG24110920230084620
|
11/09/2023
|
Ram Piari
|
2614004WL005269
|
Ram Piari
|
00354
|
PUNB0349300
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130615806
|
|
RAM PIARI PLA NO 50562
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGA
|
PB-14-004-091-001/26
(DINGRIAN)
|
2614004000NRG24110920230084621
|
11/09/2023
|
Kamaljit Kaur
|
2614004WL005269
|
Kamaljit Kaur
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130615758
|
|
KAMALJIT KAUR /O SH HARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BANGA
|
PB-14-004-091-001/32
(DINGRIAN)
|
2614004000NRG24110920230084622
|
11/09/2023
|
Surjit Kaur
|
2614004WL005269
|
Surjit Kaur
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7130615759
|
|
SURJIT KAUR WO BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGA
|
PB-14-004-091-001/34
(DINGRIAN)
|
2614004000NRG24110920230084623
|
11/09/2023
|
Mida Begam
|
2614004WL005269
|
Mida Begam
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7130615760
|
|
MIDA BEGAM WO RANA MUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BANGA
|
PB-14-004-091-001/35
(DINGRIAN)
|
2614004000NRG24110920230084624
|
11/09/2023
|
Veena Kumari
|
2614004WL005269
|
Veena Kumari
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7130615761
|
|
SEEMA KUMARI WO NARANJAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGA
|
PB-14-004-091-001/38
(DINGRIAN)
|
2614004000NRG24110920230084625
|
11/09/2023
|
SARBJIT KAUR
|
2614004WL005269
|
SARBJIT KAUR
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7130615762
|
|
SARBJIT KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGA
|
PB-14-004-091-001/39
(DINGRIAN)
|
2614004000NRG24110920230084626
|
11/09/2023
|
Gurdeep Ram
|
2614004WL005269
|
Gurdeep Ram
|
00354
|
PUNB0349300
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130615751
|
|
GURDEEP RAM S/O MR.NAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGA
|
PB-14-004-091-001/40
(DINGRIAN)
|
2614004000NRG24110920230084627
|
11/09/2023
|
BALWINDER KAUR
|
2614004WL005269
|
BALWINDER KAUR
|
00354
|
PUNB0349300
|
2727
|
2727
|
Processed
|
07/11/2023
|
|
7130615829
|
|
MOHINDER PAL & SMT.BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGA
|
PB-14-004-091-001/44
(DINGRIAN)
|
2614004000NRG24110920230084628
|
11/09/2023
|
Krishna Devi
|
2614004WL005269
|
Krishna Devi
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7130615763
|
|
KRISHNA DEVI WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGA
|
PB-14-004-091-001/50
(DINGRIAN)
|
2614004000NRG24110920230084629
|
11/09/2023
|
Joginder kaur
|
2614004WL005269
|
Joginder kaur
|
00354
|
PUNB0349300
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130615753
|
|
JOGINDER KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BANGA
|
PB-14-004-091-001/52
(DINGRIAN)
|
2614004000NRG24110920230084630
|
11/09/2023
|
Sharanjit Kaur
|
2614004WL005269
|
Sharanjit Kaur
|
00354
|
PUNB0349300
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130615764
|
|
SHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGA
|
PB-14-004-091-001/59
(DINGRIAN)
|
2614004000NRG24110920230084631
|
11/09/2023
|
Simran
|
2614004WL005269
|
Simran
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7130615754
|
|
SIMRAN WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGA
|
PB-14-004-091-001/69
(DINGRIAN)
|
2614004000NRG24110920230084632
|
11/09/2023
|
Inderjit Singh
|
2614004WL005269
|
Inderjit Singh
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7130615752
|
|
INDERJIT SINGH S/O SH. SITAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BANGA
|
PB-14-004-091-001/87
(DINGRIAN)
|
2614004000NRG24110920230084634
|
11/09/2023
|
Manjit Kaur
|
2614004WL005269
|
Manjit Kaur
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7130615755
|
|
MANJIT KAUR WO JASWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGA
|
PB-14-004-091-001/97
(DINGRIAN)
|
2614004000NRG24110920230084637
|
11/09/2023
|
Sukhwinder Kaur
|
2614004WL005269
|
Sukhwinder Kaur
|
00354
|
PUNB0349300
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7130615757
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
89
|
BANGA
|
PB-14-004-033-001/37
(HAPPOWAL)
|
2614004000NRG24110920230084641
|
11/09/2023
|
Balbir Chand
|
2614004WL005270
|
Balbir Chand
|
00354
|
PUNB0349900
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615837
|
|
MR BALVIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
90
|
BANGA
|
PB-14-004-046-001/68
(KHAN KHANA)
|
2614004000NRG24110920230084371
|
11/09/2023
|
Krishna
|
2614004WL005255
|
Krishna
|
00354
|
PUNB0349900
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130615765
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BANGA
|
PB-14-004-046-001/82
(KHAN KHANA)
|
2614004000NRG24110920230084374
|
11/09/2023
|
Kamla devi
|
2614004WL005255
|
Kamla devi
|
00354
|
PUNB0349900
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7130615766
|
|
KAMLA DEVI W/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
92
|
BANGA
|
PB-14-004-033-001/77
(HAPPOWAL)
|
2614004000NRG24110920230084650
|
11/09/2023
|
Tripta
|
2614004WL005270
|
Tripta
|
00415
|
SBIN0001543
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615807
|
|
TRIPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
93
|
BANGA
|
PB-14-004-040-001/61
(JINDOWAL)
|
2614004000NRG24110920230084314
|
11/09/2023
|
Priya
|
2614004WL005251
|
Priya
|
00415
|
SBIN0050196
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615792
|
|
MISS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
94
|
BANGA
|
PB-14-004-030-001/27
(GOSAL)
|
2614004000NRG24110920230084356
|
11/09/2023
|
Reeta Rani
|
2614004WL005255
|
Reeta Rani
|
00415
|
SBIN0050688
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130615805
|
|
REETA RANI WO MAKKHAN
|
UNION BANK OF INDIA(508500)
|
|
95
|
BANGA
|
PB-14-004-033-001/56
(HAPPOWAL)
|
2614004000NRG24110920230084646
|
11/09/2023
|
Mandeep Kaur
|
2614004WL005270
|
Mandeep Kaur
|
00415
|
SBIN0050688
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615798
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BANGA
|
PB-14-004-033-001/82
(HAPPOWAL)
|
2614004000NRG24110920230084651
|
11/09/2023
|
Kashmir Kaur
|
2614004WL005270
|
Kashmir Kaur
|
00415
|
SBIN0050688
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615791
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
BANGA
|
PB-14-004-033-001/88
(HAPPOWAL)
|
2614004000NRG24110920230084652
|
11/09/2023
|
Neelam Kumari
|
2614004WL005270
|
Neelam Kumari
|
00415
|
SBIN0050688
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615797
|
|
MRS NEELAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
98
|
BANGA
|
PB-14-004-040-001/26
(JINDOWAL)
|
2614004000NRG24110920230084309
|
11/09/2023
|
Makhan Singh
|
2614004WL005251
|
Makhan Singh
|
00415
|
SBIN0051251
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615795
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BANGA
|
PB-14-004-040-001/54
(JINDOWAL)
|
2614004000NRG24110920230084311
|
11/09/2023
|
Mindo
|
2614004WL005251
|
Mindo
|
00415
|
SBIN0051251
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615790
|
|
MR MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BANGA
|
PB-14-004-040-001/56
(JINDOWAL)
|
2614004000NRG24110920230084312
|
11/09/2023
|
Parvin Kumari
|
2614004WL005251
|
Parvin Kumari
|
00415
|
SBIN0051251
|
3030
|
3030
|
Processed
|
07/11/2023
|
|
7130615793
|
|
MRS PARVIN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BANGA
|
PB-14-004-040-001/60
(JINDOWAL)
|
2614004000NRG24110920230084313
|
11/09/2023
|
Harcharan Singh
|
2614004WL005251
|
Harcharan Singh
|
00415
|
SBIN0051251
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615800
|
|
MR HARCHARAN SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BANGA
|
PB-14-004-040-001/67
(JINDOWAL)
|
2614004000NRG24110920230084315
|
11/09/2023
|
Bakhsho
|
2614004WL005251
|
Bakhsho
|
00415
|
SBIN0051251
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615796
|
|
MRS BAKHSHO WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BANGA
|
PB-14-004-040-001/82
(JINDOWAL)
|
2614004000NRG24110920230084316
|
11/09/2023
|
KASHMIR KAUR
|
2614004WL005251
|
KASHMIR KAUR
|
00415
|
SBIN0051251
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615794
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
104
|
BANGA
|
PB-14-004-042-001/101
(KATARIAN)
|
2614004000NRG24110920230084377
|
11/09/2023
|
Kulwinder Kaur
|
2614004WL005256
|
Kulwinder Kaur
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615734
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
BANGA
|
PB-14-004-042-001/103
(KATARIAN)
|
2614004000NRG24110920230084378
|
11/09/2023
|
Hardish Kaur
|
2614004WL005256
|
Hardish Kaur
|
00462
|
UCBA0001105
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615730
|
|
HARDISH KAUR
|
UCO BANK(607066)
|
|
106
|
BANGA
|
PB-14-004-042-001/106
(KATARIAN)
|
2614004000NRG24110920230084379
|
11/09/2023
|
Lehmber Ram
|
2614004WL005256
|
Lehmber Ram
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615731
|
|
MR LEHMBER RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
BANGA
|
PB-14-004-042-001/107
(KATARIAN)
|
2614004000NRG24110920230084380
|
11/09/2023
|
Rani
|
2614004WL005256
|
Rani
|
00462
|
UCBA0001105
|
3333
|
3333
|
Processed
|
07/11/2023
|
|
7130615736
|
|
RANI
|
UCO BANK(607066)
|
|
108
|
BANGA
|
PB-14-004-042-001/114
(KATARIAN)
|
2614004000NRG24110920230084381
|
11/09/2023
|
Kamaljit Kaur
|
2614004WL005256
|
Kamaljit Kaur
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615732
|
|
KAMALJIT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
BANGA
|
PB-14-004-042-001/116
(KATARIAN)
|
2614004000NRG24110920230084382
|
11/09/2023
|
Baljit kaur
|
2614004WL005256
|
Baljit kaur
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615735
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BANGA
|
PB-14-004-042-001/118
(KATARIAN)
|
2614004000NRG24110920230084383
|
11/09/2023
|
Seema Rani
|
2614004WL005256
|
Seema Rani
|
00462
|
UCBA0001105
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615733
|
|
SEEMA RANI W/O BINDER
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
111
|
BANGA
|
PB-14-004-042-001/69
(KATARIAN)
|
2614004000NRG24110920230084384
|
11/09/2023
|
Jit Ram
|
2614004WL005256
|
Jit Ram
|
00462
|
UCBA0001105
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615825
|
|
JIT RAM
|
UCO BANK(607066)
|
|
112
|
BANGA
|
PB-14-004-042-001/82
(KATARIAN)
|
2614004000NRG24110920230084385
|
11/09/2023
|
Ashni Kumar
|
2614004WL005256
|
Ashni Kumar
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615824
|
|
ASHNI KUMAR S/O DARSHAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
113
|
BANGA
|
PB-14-004-042-001/88
(KATARIAN)
|
2614004000NRG24110920230084386
|
11/09/2023
|
Surinder Kaur
|
2614004WL005256
|
Surinder Kaur
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
07/11/2023
|
|
7130615823
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
114
|
BANGA
|
PB-14-004-033-001/47
(HAPPOWAL)
|
2614004000NRG24110920230084645
|
11/09/2023
|
Gurpal Kaur
|
2614004WL005270
|
Gurpal Kaur
|
00462
|
UCBA0002131
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615750
|
|
GURPAL KAUR WO MOHAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
115
|
BANGA
|
PB-14-004-051-001/150
(KHOTHRAN)
|
2614004000NRG24110920230084388
|
11/09/2023
|
Kulvir Kaur
|
2614004WL005257
|
Kulvir Kaur
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130615737
|
|
KULVIR KAUR
|
IDBI BANK(607095)
|
|
116
|
BANGA
|
PB-14-004-051-001/182
(KHOTHRAN)
|
2614004000NRG24110920230084389
|
11/09/2023
|
Rani
|
2614004WL005257
|
Rani
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130615819
|
|
RANI
|
IDBI BANK(607095)
|
|
117
|
BANGA
|
PB-14-004-051-001/189
(KHOTHRAN)
|
2614004000NRG24110920230084390
|
11/09/2023
|
Lachhman Dass
|
2614004WL005257
|
Lachhman Dass
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130615821
|
|
LACHHMAN DASS S/O KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
118
|
BANGA
|
PB-14-004-051-001/191
(KHOTHRAN)
|
2614004000NRG24110920230084391
|
11/09/2023
|
Rani
|
2614004WL005257
|
Rani
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130615738
|
|
RANI W/O BUTA RAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
BANGA
|
PB-14-004-051-001/192
(KHOTHRAN)
|
2614004000NRG24110920230084392
|
11/09/2023
|
Husan Lal
|
2614004WL005257
|
Husan Lal
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130615822
|
|
Mr. HUSAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BANGA
|
PB-14-004-051-001/195
(KHOTHRAN)
|
2614004000NRG24110920230084393
|
11/09/2023
|
Ram Saroop
|
2614004WL005257
|
Ram Saroop
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130615818
|
|
RAM SAROOP S/O NAZAR RAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
BANGA
|
PB-14-004-051-001/229
(KHOTHRAN)
|
2614004000NRG24110920230084394
|
11/09/2023
|
Palo
|
2614004WL005257
|
Palo
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130615820
|
|
PALO W/O HUSAN LAL
|
UNION BANK OF INDIA(508500)
|
|
122
|
BANGA
|
PB-14-004-051-001/269
(KHOTHRAN)
|
2614004000NRG24110920230084395
|
11/09/2023
|
JOGINER KAUR
|
2614004WL005257
|
JOGINER KAUR
|
00468
|
UBIN0819603
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130615817
|
|
JOGINDER KAUR W O RE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
123
|
BANGA
|
PB-14-004-051-001/286
(KHOTHRAN)
|
2614004000NRG24110920230084396
|
11/09/2023
|
Asha Rani
|
2614004WL005257
|
Asha Rani
|
00468
|
UBIN0904589
|
2424
|
2424
|
Processed
|
07/11/2023
|
|
7130615767
|
|
ASHA RANI W O SATNAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
124
|
BANGA
|
PB-14-004-033-001/38
(HAPPOWAL)
|
2614004000NRG24110920230084642
|
11/09/2023
|
Kamlesh Kaur
|
2614004WL005270
|
Kamlesh Kaur
|
00468
|
UBIN0906841
|
3636
|
3636
|
Processed
|
07/11/2023
|
|
7130615768
|
|
KAMLESH KAUR WO DILBAGH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357540
|
357540
|
|
|
|
|
|
|
|