|
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-14-004-003-001/109
(BALON)
|
2614004000NRG24300620230045586
|
30/06/2023
|
Rekha Rani
|
2614004WL002692
|
Rekha Rani
|
00045
|
BARB0BANGAX
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709260
|
|
REKHA RANI WO SATPAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
2
|
BANGA
|
PB-14-004-036-001/102
(JASSOMAZARA)
|
2614004000NRG24300620230045506
|
30/06/2023
|
SUNITA RANI
|
2614004WL002686
|
SUNITA RANI
|
00045
|
BARB0BANGAX
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709369
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BANGA
|
PB-14-004-063-001/6
(MANDHER)
|
2614004000NRG24300620230045458
|
30/06/2023
|
Harbans Kaur
|
2614004WL002682
|
Harbans Kaur
|
00045
|
BARB0BANGAX
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437709261
|
|
HARBANS KAUR WO TARSEM LAL
|
BANK OF BARODA(606985)
|
|
4
|
BANGA
|
PB-14-004-090-001/108
(THANDIAN)
|
2614004000NRG24300620230045567
|
30/06/2023
|
Gurbax Kaur
|
2614004WL002691
|
Gurbax Kaur
|
00045
|
BARB0BANGAX
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709382
|
|
GURBAX KAUR W/O KULDEEP RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
5
|
BANGA
|
PB-14-004-020-001/53
(CHAK MANDER)
|
2614004000NRG24300620230045462
|
30/06/2023
|
NEELAM RANI
|
2614004WL002684
|
NEELAM RANI
|
00045
|
BARB0TRDMEH
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437709291
|
|
NEELAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BANGA
|
PB-14-004-050-001/105
(KULTHAM)
|
2614004000NRG24300620230045517
|
30/06/2023
|
Asha Rani
|
2614004WL002687
|
Asha Rani
|
00045
|
BARB0TRDMEH
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709283
|
|
ASHA RANI W/O MADAN LAL
|
BANK OF BARODA(606985)
|
|
7
|
BANGA
|
PB-14-004-050-001/109
(KULTHAM)
|
2614004000NRG24300620230045518
|
30/06/2023
|
Jaswinder Kaur
|
2614004WL002687
|
Jaswinder Kaur
|
00045
|
BARB0TRDMEH
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709285
|
|
JASWINDER KAUR WO SANTOKH LAL
|
BANK OF BARODA(606985)
|
|
8
|
BANGA
|
PB-14-004-050-001/11
(KULTHAM)
|
2614004000NRG24300620230045519
|
30/06/2023
|
Sema Rani
|
2614004WL002687
|
Sema Rani
|
00045
|
BARB0TRDMEH
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709282
|
|
MANJEET KAUR W/O SH.DES RAJ
|
BANK OF INDIA(508505)
|
|
9
|
BANGA
|
PB-14-004-050-001/113
(KULTHAM)
|
2614004000NRG24300620230045520
|
30/06/2023
|
Darshna Devi
|
2614004WL002687
|
Darshna Devi
|
00045
|
BARB0TRDMEH
|
303
|
303
|
Processed
|
15/07/2023
|
|
3437709367
|
|
Mrs. DARSHANA DEVI
|
INDIAN BANK(607105)
|
|
10
|
BANGA
|
PB-14-004-050-001/116
(KULTHAM)
|
2614004000NRG24300620230045521
|
30/06/2023
|
Piari
|
2614004WL002687
|
Piari
|
00045
|
BARB0TRDMEH
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709284
|
|
PIARI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
11
|
BANGA
|
PB-14-004-050-001/120
(KULTHAM)
|
2614004000NRG24300620230045522
|
30/06/2023
|
Piari
|
2614004WL002687
|
Piari
|
00045
|
BARB0TRDMEH
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709286
|
|
PIARAI
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
12
|
BANGA
|
PB-14-004-050-001/128
(KULTHAM)
|
2614004000NRG24300620230045524
|
30/06/2023
|
Neelam
|
2614004WL002687
|
Neelam
|
00045
|
BARB0TRDMEH
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709289
|
|
NEELAM WO MEJOR RAM
|
BANK OF BARODA(606985)
|
|
13
|
BANGA
|
PB-14-004-050-001/129
(KULTHAM)
|
2614004000NRG24300620230045525
|
30/06/2023
|
Santosh Kumari
|
2614004WL002687
|
Santosh Kumari
|
00045
|
BARB0TRDMEH
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437709288
|
|
SANTOSH KUMARI
|
BANK OF BARODA(606985)
|
|
14
|
BANGA
|
PB-14-004-050-001/156
(KULTHAM)
|
2614004000NRG24300620230045526
|
30/06/2023
|
SHIANGARA RAM
|
2614004WL002687
|
SHIANGARA RAM
|
00045
|
BARB0TRDMEH
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709287
|
|
SHINGARA RAM SO CHARAN DASS
|
BANK OF BARODA(606985)
|
|
15
|
BANGA
|
PB-14-004-050-001/200
(KULTHAM)
|
2614004000NRG24300620230045528
|
30/06/2023
|
Kulwinder Kaur
|
2614004WL002687
|
Kulwinder Kaur
|
00045
|
BARB0TRDMEH
|
3333
|
3333
|
Rejected
|
14/07/2023
|
|
3437709292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
BANGA
|
PB-14-004-050-001/213
(KULTHAM)
|
2614004000NRG24300620230045529
|
30/06/2023
|
Kuldeep Kumar
|
2614004WL002687
|
Kuldeep Kumar
|
00045
|
BARB0TRDMEH
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437709290
|
|
KULDEEP KUMAR S/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
17
|
BANGA
|
PB-14-004-050-001/150
(KULTHAM)
|
2614004000NRG24300620230045516
|
30/06/2023
|
Sodhi Ram
|
2614004WL002686
|
Sodhi Ram
|
00048
|
BKID0006407
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709336
|
|
SODHI RAM S/O SADHU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
18
|
BANGA
|
PB-14-004-036-001/58
(JASSOMAZARA)
|
2614004000NRG24300620230045513
|
30/06/2023
|
Bimla
|
2614004WL002686
|
Bimla
|
00048
|
BKID0006420
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709347
|
|
BIMLA WO SH PARBHU LAL
|
BANK OF INDIA(508505)
|
|
19
|
BANGA
|
PB-14-004-090-001/90
(THANDIAN)
|
2614004000NRG24300620230045582
|
30/06/2023
|
Dalbiro
|
2614004WL002691
|
Dalbiro
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709337
|
|
DALBIRO W/O SANTOKH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
20
|
BANGA
|
PB-14-004-003-001/82
(BALON)
|
2614004000NRG24300620230045600
|
30/06/2023
|
Rani
|
2614004WL002692
|
Rani
|
00078
|
CNRB0002226
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709388
|
|
RANI
|
CANARA BANK(508532)
|
|
21
|
BANGA
|
PB-14-004-090-001/120
(THANDIAN)
|
2614004000NRG24300620230045570
|
30/06/2023
|
Gurbaksh Kaur
|
2614004WL002691
|
Gurbaksh Kaur
|
00078
|
CNRB0002226
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709403
|
|
GURBAKSH KAUR
|
CANARA BANK(508532)
|
|
22
|
BANGA
|
PB-14-004-090-001/17
(THANDIAN)
|
2614004000NRG24300620230045571
|
30/06/2023
|
Surinder Kaur
|
2614004WL002691
|
Surinder Kaur
|
00078
|
CNRB0002226
|
3939
|
3939
|
Rejected
|
14/07/2023
|
|
3437709402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BANGA
|
PB-14-004-090-001/65
(THANDIAN)
|
2614004000NRG24300620230045579
|
30/06/2023
|
Priya
|
2614004WL002691
|
Priya
|
00078
|
CNRB0002226
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709263
|
|
PRIYA D O MRS RANO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
24
|
BANGA
|
PB-14-004-063-001/44
(MANDHER)
|
2614004000NRG24300620230045453
|
30/06/2023
|
Mamta devi
|
2614004WL002682
|
Mamta devi
|
00078
|
CNRB0002533
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437709421
|
|
MAMTA DEVI
|
CANARA BANK(508532)
|
|
25
|
BANGA
|
PB-14-004-063-001/49
(MANDHER)
|
2614004000NRG24300620230045454
|
30/06/2023
|
Radhika Devi
|
2614004WL002682
|
Radhika Devi
|
00078
|
CNRB0002533
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437709262
|
|
RADHIKA DEVI
|
CANARA BANK(508532)
|
|
26
|
BANGA
|
PB-14-004-063-001/56
(MANDHER)
|
2614004000NRG24300620230045456
|
30/06/2023
|
Mejar Ram
|
2614004WL002682
|
Mejar Ram
|
00078
|
CNRB0002533
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437709420
|
|
MEJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
27
|
BANGA
|
PB-14-004-003-001/12
(BALON)
|
2614004000NRG24300620230045588
|
30/06/2023
|
Pinky
|
2614004WL002692
|
Pinky
|
00078
|
CNRB0018131
|
2424
|
2424
|
Rejected
|
14/07/2023
|
|
3437709390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
28
|
BANGA
|
PB-14-004-003-001/103
(BALON)
|
2614004000NRG24300620230045583
|
30/06/2023
|
Darshan Kaur
|
2614004WL002692
|
Darshan Kaur
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709395
|
|
Mrs. DARSHAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BANGA
|
PB-14-004-003-001/104
(BALON)
|
2614004000NRG24300620230045584
|
30/06/2023
|
Narinder Kaur
|
2614004WL002692
|
Narinder Kaur
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709394
|
|
Mrs. NARINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BANGA
|
PB-14-004-003-001/110
(BALON)
|
2614004000NRG24300620230045587
|
30/06/2023
|
Hardev Ram
|
2614004WL002692
|
Hardev Ram
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437709389
|
|
Mr. HARDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BANGA
|
PB-14-004-003-001/40
(BALON)
|
2614004000NRG24300620230045592
|
30/06/2023
|
Paramjit Ram
|
2614004WL002692
|
Paramjit Ram
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437709393
|
|
PARMJIT RAM S/O DARSHAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
32
|
BANGA
|
PB-14-004-003-001/79
(BALON)
|
2614004000NRG24300620230045599
|
30/06/2023
|
Santosh Devi
|
2614004WL002692
|
Santosh Devi
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437709396
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
33
|
BANGA
|
PB-14-004-003-001/95
(BALON)
|
2614004000NRG24300620230045601
|
30/06/2023
|
Amarjit Kaur
|
2614004WL002692
|
Amarjit Kaur
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709397
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
34
|
BANGA
|
PB-14-004-003-001/23
(BALON)
|
2614004000NRG24300620230045589
|
30/06/2023
|
Joginder Kaur
|
2614004WL002692
|
Joginder Kaur
|
00089
|
CBIN0281080
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709422
|
|
Mrs. JOGINDER KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BANGA
|
PB-14-004-003-001/29
(BALON)
|
2614004000NRG24300620230045590
|
30/06/2023
|
Satya
|
2614004WL002692
|
Satya
|
00089
|
CBIN0281080
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709368
|
|
Mr. SATYA W/O SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BANGA
|
PB-14-004-003-001/35
(BALON)
|
2614004000NRG24300620230045591
|
30/06/2023
|
Vijay Kumari
|
2614004WL002692
|
Vijay Kumari
|
00089
|
CBIN0281080
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437709293
|
|
Mrs. VIJAY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BANGA
|
PB-14-004-003-001/54
(BALON)
|
2614004000NRG24300620230045594
|
30/06/2023
|
Gurmeet Kaur
|
2614004WL002692
|
Gurmeet Kaur
|
00089
|
CBIN0281080
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709278
|
|
Mrs. GURMIT KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BANGA
|
PB-14-004-003-001/58
(BALON)
|
2614004000NRG24300620230045595
|
30/06/2023
|
Kulwant Kaur
|
2614004WL002692
|
Kulwant Kaur
|
00089
|
CBIN0281080
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437709305
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BANGA
|
PB-14-004-003-001/71
(BALON)
|
2614004000NRG24300620230045596
|
30/06/2023
|
Usha Rani
|
2614004WL002692
|
Usha Rani
|
00089
|
CBIN0281080
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709321
|
|
Mr. USHA RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BANGA
|
PB-14-004-003-001/72
(BALON)
|
2614004000NRG24300620230045597
|
30/06/2023
|
Davinder Kaur
|
2614004WL002692
|
Davinder Kaur
|
00089
|
CBIN0281080
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437709356
|
|
Mrs. DAVINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BANGA
|
PB-14-004-003-001/75
(BALON)
|
2614004000NRG24300620230045598
|
30/06/2023
|
Soma
|
2614004WL002692
|
Soma
|
00089
|
CBIN0281080
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709277
|
|
SOMA
|
CANARA BANK(508532)
|
|
42
|
BANGA
|
PB-14-004-003-001/96
(BALON)
|
2614004000NRG24300620230045602
|
30/06/2023
|
Manjit Kaur
|
2614004WL002692
|
Manjit Kaur
|
00089
|
CBIN0281080
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709333
|
|
MANJIT KAUR W/O RAM JI DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
43
|
BANGA
|
PB-14-004-021-001/100
(CHAK RAMOON)
|
2614004000NRG24300620230045499
|
30/06/2023
|
Jaskaran Singh Mander
|
2614004WL002685
|
Jaskaran Singh Mander
|
00152
|
HDFC0002338
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437709328
|
|
JASKARAN SINGH MANDER
|
PUNJAB & SIND BANK(607087)
|
|
44
|
BANGA
|
PB-14-004-027-001/107
(DHANDUA)
|
2614004000NRG24300620230045402
|
30/06/2023
|
Kamaljit Kaur
|
2614004WL002680
|
Kamaljit Kaur
|
00152
|
HDFC0002338
|
3636
|
3636
|
Rejected
|
14/07/2023
|
|
3437709353
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
45
|
BANGA
|
PB-14-004-063-001/1
(MANDHER)
|
2614004000NRG24300620230045441
|
30/06/2023
|
Simro
|
2614004WL002682
|
Simro
|
00176
|
IDIB000B603
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437709281
|
|
Mrs. SIMRO
|
INDIAN BANK(607105)
|
|
46
|
BANGA
|
PB-14-004-063-001/12
(MANDHER)
|
2614004000NRG24300620230045442
|
30/06/2023
|
Kashmir Kaur
|
2614004WL002682
|
Kashmir Kaur
|
00176
|
IDIB000B603
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3437709350
|
|
Mrs. KASHMIR KAUR
|
INDIAN BANK(607105)
|
|
47
|
BANGA
|
PB-14-004-063-001/15
(MANDHER)
|
2614004000NRG24300620230045444
|
30/06/2023
|
Suneeta
|
2614004WL002682
|
Suneeta
|
00176
|
IDIB000B603
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437709332
|
|
SUNEETA
|
CANARA BANK(508532)
|
|
48
|
BANGA
|
PB-14-004-063-001/18
(MANDHER)
|
2614004000NRG24300620230045445
|
30/06/2023
|
Mohinder Kaur
|
2614004WL002682
|
Mohinder Kaur
|
00176
|
IDIB000B603
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437709349
|
|
Mrs. MOHINDER KAUR W/o GURNAM CHAND
|
INDIAN BANK(607105)
|
|
49
|
BANGA
|
PB-14-004-063-001/26
(MANDHER)
|
2614004000NRG24300620230045447
|
30/06/2023
|
Sandeep
|
2614004WL002682
|
Sandeep
|
00176
|
IDIB000B603
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3437709331
|
|
Mrs. SANDEEP
|
INDIAN BANK(607105)
|
|
50
|
BANGA
|
PB-14-004-063-001/39
(MANDHER)
|
2614004000NRG24300620230045450
|
30/06/2023
|
Joginder kaur
|
2614004WL002682
|
Joginder kaur
|
00176
|
IDIB000B603
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3437709329
|
|
Mrs. JOGINDER KAUR
|
INDIAN BANK(607105)
|
|
51
|
BANGA
|
PB-14-004-063-001/58
(MANDHER)
|
2614004000NRG24300620230045457
|
30/06/2023
|
Sukhvinder Kaur
|
2614004WL002682
|
Sukhvinder Kaur
|
00176
|
IDIB000B603
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437709330
|
|
SUKHVINDER KAUR
|
IDBI BANK(607095)
|
|
52
|
BANGA
|
PB-14-004-063-001/7
(MANDHER)
|
2614004000NRG24300620230045459
|
30/06/2023
|
Meena Rani
|
2614004WL002682
|
Meena Rani
|
00176
|
IDIB000B603
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3437709352
|
|
Mrs. MEENA RANI W/O KASHMIRI RAM
|
INDIAN BANK(607105)
|
|
53
|
BANGA
|
PB-14-004-063-001/8
(MANDHER)
|
2614004000NRG24300620230045460
|
30/06/2023
|
Dyal
|
2614004WL002682
|
Dyal
|
00176
|
IDIB000B603
|
2121
|
2121
|
Processed
|
15/07/2023
|
|
3437709351
|
|
Mr. DYAL S/O HAJARA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
54
|
BANGA
|
PB-14-004-050-001/121
(KULTHAM)
|
2614004000NRG24300620230045523
|
30/06/2023
|
Bimala Devi
|
2614004WL002687
|
Bimala Devi
|
00176
|
IDIB000M325
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709387
|
|
BIMALA DEVI S/O SHINGARA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
55
|
BANGA
|
PB-14-004-021-001/19
(CHAK RAMOON)
|
2614004000NRG24300620230045502
|
30/06/2023
|
Jatinder singh
|
2614004WL002685
|
Jatinder singh
|
00349
|
PSIB0000082
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437709225
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
BANGA
|
PB-14-004-063-001/13
(MANDHER)
|
2614004000NRG24300620230045443
|
30/06/2023
|
Paramjit
|
2614004WL002682
|
Paramjit
|
00349
|
PSIB0000446
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437709227
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
57
|
BANGA
|
PB-14-004-066-001/99
(MALAH SODIAN)
|
2614004000NRG24300620230045546
|
30/06/2023
|
Rambilas Yadav
|
2614004WL002688
|
Rambilas Yadav
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437709392
|
|
RAMBILAS YADAV CO BOKU YADAV
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
BANGA
|
PB-14-004-067-001/82
(MUNA)
|
2614004000NRG24300620230045496
|
30/06/2023
|
Harpreet Basra
|
2614004WL002684
|
Harpreet Basra
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437709391
|
|
MR HARPREET BASRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
59
|
BANGA
|
PB-14-004-050-001/168
(KULTHAM)
|
2614004000NRG24300620230045527
|
30/06/2023
|
JASVIR LAL
|
2614004WL002687
|
JASVIR LAL
|
00354
|
PUNB0038300
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709226
|
|
JASVIR LAL SO PAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
60
|
BANGA
|
PB-14-004-067-001/10
(MUNA)
|
2614004000NRG24300620230045463
|
30/06/2023
|
Harbans Kaur
|
2614004WL002684
|
Harbans Kaur
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437709242
|
|
HARBANS KAUR W\O SH SUCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BANGA
|
PB-14-004-067-001/11
(MUNA)
|
2614004000NRG24300620230045464
|
30/06/2023
|
Vimla Devi
|
2614004WL002684
|
Vimla Devi
|
00354
|
PUNB0081600
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437709238
|
|
BIMLA DEVI W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
BANGA
|
PB-14-004-067-001/15
(MUNA)
|
2614004000NRG24300620230045465
|
30/06/2023
|
Balvir Kaur
|
2614004WL002684
|
Balvir Kaur
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437709240
|
|
BALVIR KAUR W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
BANGA
|
PB-14-004-067-001/17
(MUNA)
|
2614004000NRG24300620230045466
|
30/06/2023
|
Kamaljeet
|
2614004WL002684
|
Kamaljeet
|
00354
|
PUNB0081600
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437709243
|
|
KAMALJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
BANGA
|
PB-14-004-067-001/20
(MUNA)
|
2614004000NRG24300620230045467
|
30/06/2023
|
Harbans Kaur
|
2614004WL002684
|
Harbans Kaur
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437709230
|
|
HARBANS KAUR WO GURMEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BANGA
|
PB-14-004-067-001/21
(MUNA)
|
2614004000NRG24300620230045468
|
30/06/2023
|
Devi
|
2614004WL002684
|
Devi
|
00354
|
PUNB0081600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437709247
|
|
DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
BANGA
|
PB-14-004-067-001/24
(MUNA)
|
2614004000NRG24300620230045469
|
30/06/2023
|
Rakhi
|
2614004WL002684
|
Rakhi
|
00354
|
PUNB0081600
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709241
|
|
RAKHI W\O SH CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BANGA
|
PB-14-004-067-001/28
(MUNA)
|
2614004000NRG24300620230045470
|
30/06/2023
|
Kulwinder Kaur
|
2614004WL002684
|
Kulwinder Kaur
|
00354
|
PUNB0081600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437709249
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
BANGA
|
PB-14-004-067-001/32
(MUNA)
|
2614004000NRG24300620230045471
|
30/06/2023
|
Pinki
|
2614004WL002684
|
Pinki
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437709250
|
|
PINKI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BANGA
|
PB-14-004-067-001/33
(MUNA)
|
2614004000NRG24300620230045472
|
30/06/2023
|
Joginder kaur
|
2614004WL002684
|
Joginder kaur
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437709253
|
|
JOGINDER KAUR WO SHARNJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BANGA
|
PB-14-004-067-001/34
(MUNA)
|
2614004000NRG24300620230045473
|
30/06/2023
|
Harpreet Kaur
|
2614004WL002684
|
Harpreet Kaur
|
00354
|
PUNB0081600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437709232
|
|
HARPREET KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
BANGA
|
PB-14-004-067-001/36
(MUNA)
|
2614004000NRG24300620230045474
|
30/06/2023
|
Sukhwinder Kaur
|
2614004WL002684
|
Sukhwinder Kaur
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437709251
|
|
SUKHWINDER KAUR WO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BANGA
|
PB-14-004-067-001/37
(MUNA)
|
2614004000NRG24300620230045475
|
30/06/2023
|
Sukhwinder Kaur
|
2614004WL002684
|
Sukhwinder Kaur
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437709248
|
|
SUKHWINDER KAUR WO KARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BANGA
|
PB-14-004-067-001/38
(MUNA)
|
2614004000NRG24300620230045476
|
30/06/2023
|
Usha Rani
|
2614004WL002684
|
Usha Rani
|
00354
|
PUNB0081600
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437709246
|
|
USHA RANI WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BANGA
|
PB-14-004-067-001/39
(MUNA)
|
2614004000NRG24300620230045477
|
30/06/2023
|
Surjit Kaur
|
2614004WL002684
|
Surjit Kaur
|
00354
|
PUNB0081600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437709252
|
|
SURJIT KAUR WO AVTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BANGA
|
PB-14-004-067-001/41
(MUNA)
|
2614004000NRG24300620230045479
|
30/06/2023
|
Parmjit
|
2614004WL002684
|
Parmjit
|
00354
|
PUNB0081600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437709245
|
|
PARAMJIT W/O RAM JI
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
BANGA
|
PB-14-004-067-001/42
(MUNA)
|
2614004000NRG24300620230045480
|
30/06/2023
|
Baldish Kaur
|
2614004WL002684
|
Baldish Kaur
|
00354
|
PUNB0081600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437709254
|
|
BALDISH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BANGA
|
PB-14-004-067-001/43
(MUNA)
|
2614004000NRG24300620230045481
|
30/06/2023
|
Swarno
|
2614004WL002684
|
Swarno
|
00354
|
PUNB0081600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437709244
|
|
SAWRNO W/O GURPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
78
|
BANGA
|
PB-14-004-067-001/45
(MUNA)
|
2614004000NRG24300620230045482
|
30/06/2023
|
Resham Kaur
|
2614004WL002684
|
Resham Kaur
|
00354
|
PUNB0081600
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709255
|
|
RESHAM KAUR WO NARANJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BANGA
|
PB-14-004-067-001/49
(MUNA)
|
2614004000NRG24300620230045483
|
30/06/2023
|
Pinki
|
2614004WL002684
|
Pinki
|
00354
|
PUNB0081600
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709234
|
|
PINKI WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BANGA
|
PB-14-004-067-001/50
(MUNA)
|
2614004000NRG24300620230045484
|
30/06/2023
|
Rajni
|
2614004WL002684
|
Rajni
|
00354
|
PUNB0081600
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437709257
|
|
RAJNI WO BALWINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BANGA
|
PB-14-004-067-001/51
(MUNA)
|
2614004000NRG24300620230045485
|
30/06/2023
|
Manjit Kaur
|
2614004WL002684
|
Manjit Kaur
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437709256
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BANGA
|
PB-14-004-067-001/53
(MUNA)
|
2614004000NRG24300620230045486
|
30/06/2023
|
Salender Kaur
|
2614004WL002684
|
Salender Kaur
|
00354
|
PUNB0081600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437709237
|
|
SURINDER KAUR AND D.S.S.O NWS
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BANGA
|
PB-14-004-067-001/54
(MUNA)
|
2614004000NRG24300620230045487
|
30/06/2023
|
Manjit Kaur
|
2614004WL002684
|
Manjit Kaur
|
00354
|
PUNB0081600
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3437709235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
BANGA
|
PB-14-004-067-001/56
(MUNA)
|
2614004000NRG24300620230045488
|
30/06/2023
|
Ram Piari
|
2614004WL002684
|
Ram Piari
|
00354
|
PUNB0081600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437709259
|
|
RAM PIARI WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BANGA
|
PB-14-004-067-001/57
(MUNA)
|
2614004000NRG24300620230045489
|
30/06/2023
|
Paramjit Kaur
|
2614004WL002684
|
Paramjit Kaur
|
00354
|
PUNB0081600
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709239
|
|
PARAMJIT KAUR W\O SH KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BANGA
|
PB-14-004-067-001/63
(MUNA)
|
2614004000NRG24300620230045490
|
30/06/2023
|
Neelam Kaur
|
2614004WL002684
|
Neelam Kaur
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437709258
|
|
NEELAM KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
BANGA
|
PB-14-004-067-001/66
(MUNA)
|
2614004000NRG24300620230045491
|
30/06/2023
|
Gurnam Singh
|
2614004WL002684
|
Gurnam Singh
|
00354
|
PUNB0081600
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709236
|
|
GURNAM SINGH AND D.S.S.O NWS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BANGA
|
PB-14-004-067-001/67
(MUNA)
|
2614004000NRG24300620230045492
|
30/06/2023
|
Sunita Devi
|
2614004WL002684
|
Sunita Devi
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437709233
|
|
SUNITA DEVI WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BANGA
|
PB-14-004-067-001/68
(MUNA)
|
2614004000NRG24300620230045493
|
30/06/2023
|
Harjinder Kaur
|
2614004WL002684
|
Harjinder Kaur
|
00354
|
PUNB0081600
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437709231
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
BANGA
|
PB-14-004-067-001/7
(MUNA)
|
2614004000NRG24300620230045494
|
30/06/2023
|
Mohinder Kaur
|
2614004WL002684
|
Mohinder Kaur
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437709228
|
|
MOHINDER KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BANGA
|
PB-14-004-067-001/76
(MUNA)
|
2614004000NRG24300620230045495
|
30/06/2023
|
Talwinder Kaur
|
2614004WL002684
|
Talwinder Kaur
|
00354
|
PUNB0081600
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437709229
|
|
TALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80295
|
80295
|
|
|
|
|
|
|
|
|
92
|
BANGA
|
PB-14-004-063-001/2
(MANDHER)
|
2614004000NRG24300620230045446
|
30/06/2023
|
Surinder Kaur
|
2614004WL002682
|
Surinder Kaur
|
00354
|
PUNB0117710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437709276
|
|
SURINDER KAUR WO JAILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
93
|
BANGA
|
PB-14-004-012-001/11
(BHUKHRI)
|
2614004000NRG24300620230045418
|
30/06/2023
|
Harmesh Kumar
|
2614004WL002681
|
Harmesh Kumar
|
00354
|
PUNB0230700
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437709412
|
|
HARMESH KUMAR S/O SH HARBHAJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BANGA
|
PB-14-004-012-001/12
(BHUKHRI)
|
2614004000NRG24300620230045419
|
30/06/2023
|
Sukhdev Ram
|
2614004WL002681
|
Sukhdev Ram
|
00354
|
PUNB0230700
|
2424
|
2424
|
Rejected
|
14/07/2023
|
|
3437709362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
BANGA
|
PB-14-004-012-001/13
(BHUKHRI)
|
2614004000NRG24300620230045420
|
30/06/2023
|
Kulwant Kaur
|
2614004WL002681
|
Kulwant Kaur
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709416
|
|
KULWANT KAUR W/O BALIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BANGA
|
PB-14-004-012-001/14
(BHUKHRI)
|
2614004000NRG24300620230045421
|
30/06/2023
|
Tarsem Kaur
|
2614004WL002681
|
Tarsem Kaur
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709365
|
|
TARSEM KAUR WO SH RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BANGA
|
PB-14-004-012-001/15
(BHUKHRI)
|
2614004000NRG24300620230045422
|
30/06/2023
|
Meena Kumari
|
2614004WL002681
|
Meena Kumari
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709408
|
|
MEENA KUMARI WO SH NARANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BANGA
|
PB-14-004-012-001/16
(BHUKHRI)
|
2614004000NRG24300620230045423
|
30/06/2023
|
Harbalas
|
2614004WL002681
|
Harbalas
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709363
|
|
HARBALAS SO PREETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BANGA
|
PB-14-004-012-001/18
(BHUKHRI)
|
2614004000NRG24300620230045424
|
30/06/2023
|
Joga Singh
|
2614004WL002681
|
Joga Singh
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709409
|
|
JOGA SINGH SO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BANGA
|
PB-14-004-012-001/22
(BHUKHRI)
|
2614004000NRG24300620230045425
|
30/06/2023
|
Gian Kaur
|
2614004WL002681
|
Gian Kaur
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709406
|
|
GIAN KAUR WO BHAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BANGA
|
PB-14-004-012-001/25
(BHUKHRI)
|
2614004000NRG24300620230045426
|
30/06/2023
|
Binder
|
2614004WL002681
|
Binder
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709410
|
|
BINDER W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
BANGA
|
PB-14-004-012-001/27
(BHUKHRI)
|
2614004000NRG24300620230045427
|
30/06/2023
|
Rajinder Kaur
|
2614004WL002681
|
Rajinder Kaur
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709411
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BANGA
|
PB-14-004-012-001/30
(BHUKHRI)
|
2614004000NRG24300620230045428
|
30/06/2023
|
Paramjit Kaur
|
2614004WL002681
|
Paramjit Kaur
|
00354
|
PUNB0230700
|
2424
|
2424
|
Rejected
|
14/07/2023
|
|
3437709366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
BANGA
|
PB-14-004-012-001/32
(BHUKHRI)
|
2614004000NRG24300620230045429
|
30/06/2023
|
Amar Kaur
|
2614004WL002681
|
Amar Kaur
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709405
|
|
AMAR KAUR WO GURMIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGA
|
PB-14-004-012-001/39
(BHUKHRI)
|
2614004000NRG24300620230045430
|
30/06/2023
|
Paramjit Singh
|
2614004WL002681
|
Paramjit Singh
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709413
|
|
PARAMJIT SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BANGA
|
PB-14-004-012-001/44
(BHUKHRI)
|
2614004000NRG24300620230045431
|
30/06/2023
|
Jagir Singh
|
2614004WL002681
|
Jagir Singh
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709414
|
|
JAGIR SINGH SO SH NAJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
BANGA
|
PB-14-004-012-001/45
(BHUKHRI)
|
2614004000NRG24300620230045432
|
30/06/2023
|
Balwinder Singh
|
2614004WL002681
|
Balwinder Singh
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709415
|
|
BALWINDER SINGH SO SH BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BANGA
|
PB-14-004-012-001/5
(BHUKHRI)
|
2614004000NRG24300620230045433
|
30/06/2023
|
Jaswinder Kaur
|
2614004WL002681
|
Jaswinder Kaur
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709419
|
|
JASWINDER KAUR W/O SH. RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BANGA
|
PB-14-004-012-001/55
(BHUKHRI)
|
2614004000NRG24300620230045434
|
30/06/2023
|
Lakhvir singh
|
2614004WL002681
|
Lakhvir singh
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709417
|
|
LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BANGA
|
PB-14-004-012-001/57
(BHUKHRI)
|
2614004000NRG24300620230045435
|
30/06/2023
|
Jasvir Kaur
|
2614004WL002681
|
Jasvir Kaur
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709364
|
|
JASVIR KAUR DO PAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BANGA
|
PB-14-004-012-001/6
(BHUKHRI)
|
2614004000NRG24300620230045436
|
30/06/2023
|
Gej Ram
|
2614004WL002681
|
Gej Ram
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709407
|
|
GEJ RAM S/O SH MEETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BANGA
|
PB-14-004-012-001/66
(BHUKHRI)
|
2614004000NRG24300620230045438
|
30/06/2023
|
Pooja
|
2614004WL002681
|
Pooja
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709418
|
|
POOJA WO JASWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
BANGA
|
PB-14-004-012-001/69
(BHUKHRI)
|
2614004000NRG24300620230045439
|
30/06/2023
|
Raghvir Singh
|
2614004WL002681
|
Raghvir Singh
|
00354
|
PUNB0230700
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709404
|
|
RAGHVIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
114
|
BANGA
|
PB-14-004-063-001/3
(MANDHER)
|
2614004000NRG24300620230045449
|
30/06/2023
|
Vidya
|
2614004WL002682
|
Vidya
|
00354
|
PUNB0351700
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437709318
|
|
VIDIA W/O SANGARA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
115
|
BANGA
|
PB-14-004-063-001/43
(MANDHER)
|
2614004000NRG24300620230045452
|
30/06/2023
|
Bimla
|
2614004WL002682
|
Bimla
|
00354
|
PUNB0351700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437709317
|
|
BIMLA W/O DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BANGA
|
PB-14-004-063-001/5
(MANDHER)
|
2614004000NRG24300620230045455
|
30/06/2023
|
Balvir Kaur
|
2614004WL002682
|
Balvir Kaur
|
00354
|
PUNB0351700
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3437709355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
117
|
BANGA
|
PB-14-004-090-001/73
(THANDIAN)
|
2614004000NRG24300620230045580
|
30/06/2023
|
Mohinder Kaur
|
2614004WL002691
|
Mohinder Kaur
|
00415
|
SBIN0001543
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709386
|
|
MRS MOHINDER KAUR WO KESAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
118
|
BANGA
|
PB-14-004-004-001/20
(BALAKIPUR)
|
2614004000NRG24300620230045549
|
30/06/2023
|
Sikandar Singh
|
2614004WL002690
|
Sikandar Singh
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709322
|
|
MR SIKANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
BANGA
|
PB-14-004-018-001/72
(CHAK MAIDAS)
|
2614004000NRG24300620230045498
|
30/06/2023
|
Tanoj
|
2614004WL002685
|
Tanoj
|
00415
|
SBIN0012208
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437709295
|
|
TANOJ
|
BANK OF BARODA(606985)
|
|
120
|
BANGA
|
PB-14-004-021-001/16
(CHAK RAMOON)
|
2614004000NRG24300620230045500
|
30/06/2023
|
Mukesh
|
2614004WL002685
|
Mukesh
|
00415
|
SBIN0012208
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437709311
|
|
MUKESH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
BANGA
|
PB-14-004-021-001/19
(CHAK RAMOON)
|
2614004000NRG24300620230045501
|
30/06/2023
|
Jaswant Singh
|
2614004WL002685
|
Jaswant Singh
|
00415
|
SBIN0012208
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437709304
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
BANGA
|
PB-14-004-021-001/25
(CHAK RAMOON)
|
2614004000NRG24300620230045503
|
30/06/2023
|
Sucha Ram
|
2614004WL002685
|
Sucha Ram
|
00415
|
SBIN0012208
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437709315
|
|
MR SUCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
BANGA
|
PB-14-004-021-001/99
(CHAK RAMOON)
|
2614004000NRG24300620230045504
|
30/06/2023
|
Surinder Kaur
|
2614004WL002685
|
Surinder Kaur
|
00415
|
SBIN0012208
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437709313
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BANGA
|
PB-14-004-022-001/17
(CHAK BILGAN)
|
2614004000NRG24300620230045393
|
30/06/2023
|
Usha Rani
|
2614004WL002679
|
Usha Rani
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709303
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BANGA
|
PB-14-004-022-001/25
(CHAK BILGAN)
|
2614004000NRG24300620230045394
|
30/06/2023
|
Manjit Kaur
|
2614004WL002679
|
Manjit Kaur
|
00415
|
SBIN0012208
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437709294
|
|
MANJIT KAUR W/O RESHAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
BANGA
|
PB-14-004-022-001/26
(CHAK BILGAN)
|
2614004000NRG24300620230045395
|
30/06/2023
|
Parshana Devi
|
2614004WL002679
|
Parshana Devi
|
00415
|
SBIN0012208
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437709312
|
|
MRS PARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BANGA
|
PB-14-004-022-001/34
(CHAK BILGAN)
|
2614004000NRG24300620230045396
|
30/06/2023
|
Harjinder Singh
|
2614004WL002679
|
Harjinder Singh
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709316
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BANGA
|
PB-14-004-022-001/44
(CHAK BILGAN)
|
2614004000NRG24300620230045397
|
30/06/2023
|
Neelam
|
2614004WL002679
|
Neelam
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709358
|
|
NEELAM
|
PUNJAB & SIND BANK(607087)
|
|
129
|
BANGA
|
PB-14-004-022-001/51
(CHAK BILGAN)
|
2614004000NRG24300620230045398
|
30/06/2023
|
Jaswinder Kaur
|
2614004WL002679
|
Jaswinder Kaur
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709306
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BANGA
|
PB-14-004-022-001/55
(CHAK BILGAN)
|
2614004000NRG24300620230045399
|
30/06/2023
|
Kanhaiya
|
2614004WL002679
|
Kanhaiya
|
00415
|
SBIN0012208
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437709314
|
|
MR KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BANGA
|
PB-14-004-022-001/58
(CHAK BILGAN)
|
2614004000NRG24300620230045400
|
30/06/2023
|
Rajwinder Kaur
|
2614004WL002679
|
Rajwinder Kaur
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709279
|
|
RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BANGA
|
PB-14-004-022-001/97
(CHAK BILGAN)
|
2614004000NRG24300620230045401
|
30/06/2023
|
Tarsem Lal
|
2614004WL002679
|
Tarsem Lal
|
00415
|
SBIN0012208
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437709280
|
|
TARSEM LAL S/O BALDEV RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
133
|
BANGA
|
PB-14-004-027-001/13
(DHANDUA)
|
2614004000NRG24300620230045403
|
30/06/2023
|
Jito
|
2614004WL002680
|
Jito
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709424
|
|
MRS JITO
|
STATE BANK OF INDIA(508548)
|
|
134
|
BANGA
|
PB-14-004-027-001/16
(DHANDUA)
|
2614004000NRG24300620230045405
|
30/06/2023
|
Resham Kaur
|
2614004WL002680
|
Resham Kaur
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709425
|
|
MRS RESHAM KAUR WO SH CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
BANGA
|
PB-14-004-027-001/19
(DHANDUA)
|
2614004000NRG24300620230045406
|
30/06/2023
|
Balvir Kaur
|
2614004WL002680
|
Balvir Kaur
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709309
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
BANGA
|
PB-14-004-027-001/24
(DHANDUA)
|
2614004000NRG24300620230045408
|
30/06/2023
|
Geeta Rani
|
2614004WL002680
|
Geeta Rani
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709308
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BANGA
|
PB-14-004-027-001/27
(DHANDUA)
|
2614004000NRG24300620230045409
|
30/06/2023
|
Parkash Kaur
|
2614004WL002680
|
Parkash Kaur
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709307
|
|
PARKASH KAUR W/O MOHINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
BANGA
|
PB-14-004-027-001/29
(DHANDUA)
|
2614004000NRG24300620230045410
|
30/06/2023
|
Pushpa Devi
|
2614004WL002680
|
Pushpa Devi
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709310
|
|
PUSHPA DEVI W/O HARBANS LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
BANGA
|
PB-14-004-027-001/31
(DHANDUA)
|
2614004000NRG24300620230045411
|
30/06/2023
|
Satiya
|
2614004WL002680
|
Satiya
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709360
|
|
MRS SATIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BANGA
|
PB-14-004-027-001/4
(DHANDUA)
|
2614004000NRG24300620230045412
|
30/06/2023
|
Harbans Kaur
|
2614004WL002680
|
Harbans Kaur
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709359
|
|
HARBANS KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
BANGA
|
PB-14-004-027-001/41
(DHANDUA)
|
2614004000NRG24300620230045413
|
30/06/2023
|
Gurmit Ram
|
2614004WL002680
|
Gurmit Ram
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709423
|
|
MR GURMIT RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
BANGA
|
PB-14-004-027-001/70
(DHANDUA)
|
2614004000NRG24300620230045414
|
30/06/2023
|
Major ram
|
2614004WL002680
|
Major ram
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709361
|
|
MAJOR RAM S/O BHAGAT RAM
|
BANK OF BARODA(606985)
|
|
143
|
BANGA
|
PB-14-004-036-001/103
(JASSOMAZARA)
|
2614004000NRG24300620230045507
|
30/06/2023
|
KAMLESH KAUR
|
2614004WL002686
|
KAMLESH KAUR
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709319
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BANGA
|
PB-14-004-036-001/23
(JASSOMAZARA)
|
2614004000NRG24300620230045508
|
30/06/2023
|
Bakhsho
|
2614004WL002686
|
Bakhsho
|
00415
|
SBIN0012208
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437709298
|
|
BAKHSHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BANGA
|
PB-14-004-036-001/32
(JASSOMAZARA)
|
2614004000NRG24300620230045509
|
30/06/2023
|
Paramjit Kaur
|
2614004WL002686
|
Paramjit Kaur
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709299
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
BANGA
|
PB-14-004-036-001/34
(JASSOMAZARA)
|
2614004000NRG24300620230045510
|
30/06/2023
|
Pal
|
2614004WL002686
|
Pal
|
00415
|
SBIN0012208
|
3333
|
3333
|
Rejected
|
14/07/2023
|
|
3437709325
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
BANGA
|
PB-14-004-036-001/38
(JASSOMAZARA)
|
2614004000NRG24300620230045511
|
30/06/2023
|
Santosh kumari
|
2614004WL002686
|
Santosh kumari
|
00415
|
SBIN0012208
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437709296
|
|
SANTOSH KUMARI W/O HEM KUMAR PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
148
|
BANGA
|
PB-14-004-036-001/55
(JASSOMAZARA)
|
2614004000NRG24300620230045512
|
30/06/2023
|
Kulwinder kaur
|
2614004WL002686
|
Kulwinder kaur
|
00415
|
SBIN0012208
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437709357
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BANGA
|
PB-14-004-036-001/92
(JASSOMAZARA)
|
2614004000NRG24300620230045514
|
30/06/2023
|
SOHAN LAL
|
2614004WL002686
|
SOHAN LAL
|
00415
|
SBIN0012208
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709297
|
|
SOHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BANGA
|
PB-14-004-036-001/93
(JASSOMAZARA)
|
2614004000NRG24300620230045515
|
30/06/2023
|
GURBAKHSH KAUR
|
2614004WL002686
|
GURBAKHSH KAUR
|
00415
|
SBIN0012208
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709324
|
|
GURBAKHSH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BANGA
|
PB-14-004-066-001/34
(MALAH SODIAN)
|
2614004000NRG24300620230045534
|
30/06/2023
|
GURMEET KAUR
|
2614004WL002688
|
GURMEET KAUR
|
00415
|
SBIN0012208
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709301
|
|
GURMEET KAUR W/O SUKHCHARAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
152
|
BANGA
|
PB-14-004-066-001/58
(MALAH SODIAN)
|
2614004000NRG24300620230045538
|
30/06/2023
|
Ram lal
|
2614004WL002688
|
Ram lal
|
00415
|
SBIN0012208
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437709302
|
|
RAM LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
153
|
BANGA
|
PB-14-004-066-001/61
(MALAH SODIAN)
|
2614004000NRG24300620230045540
|
30/06/2023
|
BAWA
|
2614004WL002688
|
BAWA
|
00415
|
SBIN0012208
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437709354
|
|
MOHINDER RAM
|
BANK OF BARODA(606985)
|
|
154
|
BANGA
|
PB-14-004-066-001/85
(MALAH SODIAN)
|
2614004000NRG24300620230045543
|
30/06/2023
|
Gurpreet Kaur
|
2614004WL002688
|
Gurpreet Kaur
|
00415
|
SBIN0012208
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437709426
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
BANGA
|
PB-14-004-066-001/87
(MALAH SODIAN)
|
2614004000NRG24300620230045544
|
30/06/2023
|
Manjit Kaur
|
2614004WL002688
|
Manjit Kaur
|
00415
|
SBIN0012208
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437709320
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
BANGA
|
PB-14-004-066-001/91
(MALAH SODIAN)
|
2614004000NRG24300620230045545
|
30/06/2023
|
Kulwinder Kaur
|
2614004WL002688
|
Kulwinder Kaur
|
00415
|
SBIN0012208
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709326
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123321
|
123321
|
|
|
|
|
|
|
|
|
157
|
BANGA
|
PB-14-004-090-001/102
(THANDIAN)
|
2614004000NRG24300620230045566
|
30/06/2023
|
Mandeep Kaur
|
2614004WL002691
|
Mandeep Kaur
|
00415
|
SBIN0050196
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709342
|
|
Mrs. MANDEEP KAUR
|
THE CITIZENS URBAN COOPERATIVE BANK LTD.(607633)
|
|
158
|
BANGA
|
PB-14-004-090-001/109
(THANDIAN)
|
2614004000NRG24300620230045568
|
30/06/2023
|
Satpal Kaur
|
2614004WL002691
|
Satpal Kaur
|
00415
|
SBIN0050196
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437709372
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
BANGA
|
PB-14-004-090-001/112
(THANDIAN)
|
2614004000NRG24300620230045569
|
30/06/2023
|
Rajvinder Kaur
|
2614004WL002691
|
Rajvinder Kaur
|
00415
|
SBIN0050196
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709377
|
|
RAJVINDER KAUR
|
CANARA BANK(508532)
|
|
160
|
BANGA
|
PB-14-004-090-001/34
(THANDIAN)
|
2614004000NRG24300620230045573
|
30/06/2023
|
Jagiro
|
2614004WL002691
|
Jagiro
|
00415
|
SBIN0050196
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709376
|
|
Mrs. JAGIRO W/O GIAN CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
BANGA
|
PB-14-004-090-001/36
(THANDIAN)
|
2614004000NRG24300620230045574
|
30/06/2023
|
Kashmiro
|
2614004WL002691
|
Kashmiro
|
00415
|
SBIN0050196
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437709375
|
|
MRS KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
162
|
BANGA
|
PB-14-004-090-001/38
(THANDIAN)
|
2614004000NRG24300620230045575
|
30/06/2023
|
Seeso
|
2614004WL002691
|
Seeso
|
00415
|
SBIN0050196
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709348
|
|
MRS SEESO RANI WO SATPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
BANGA
|
PB-14-004-090-001/45
(THANDIAN)
|
2614004000NRG24300620230045576
|
30/06/2023
|
Manjit Kaur
|
2614004WL002691
|
Manjit Kaur
|
00415
|
SBIN0050196
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709378
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BANGA
|
PB-14-004-090-001/53
(THANDIAN)
|
2614004000NRG24300620230045577
|
30/06/2023
|
Amarjit Kaur
|
2614004WL002691
|
Amarjit Kaur
|
00415
|
SBIN0050196
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437709381
|
|
AMARJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
BANGA
|
PB-14-004-090-001/60
(THANDIAN)
|
2614004000NRG24300620230045578
|
30/06/2023
|
Swarni
|
2614004WL002691
|
Swarni
|
00415
|
SBIN0050196
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709385
|
|
MRS SWARNI
|
STATE BANK OF INDIA(508548)
|
|
166
|
BANGA
|
PB-14-004-090-001/75
(THANDIAN)
|
2614004000NRG24300620230045581
|
30/06/2023
|
Gurbax Kaur
|
2614004WL002691
|
Gurbax Kaur
|
00415
|
SBIN0050196
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709340
|
|
GURBAX KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
167
|
BANGA
|
PB-14-004-004-001/37
(BALAKIPUR)
|
2614004000NRG24300620230045555
|
30/06/2023
|
Jagdeep Kaur
|
2614004WL002690
|
Jagdeep Kaur
|
00415
|
SBIN0050426
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437709371
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
BANGA
|
PB-14-004-004-001/40
(BALAKIPUR)
|
2614004000NRG24300620230045558
|
30/06/2023
|
Rakesh Kumari
|
2614004WL002690
|
Rakesh Kumari
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437709384
|
|
RAKESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BANGA
|
PB-14-004-004-001/49
(BALAKIPUR)
|
2614004000NRG24300620230045560
|
30/06/2023
|
KASHMIR KAUR
|
2614004WL002690
|
KASHMIR KAUR
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
14/07/2023
|
|
3437709383
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
BANGA
|
PB-14-004-004-001/54
(BALAKIPUR)
|
2614004000NRG24300620230045562
|
30/06/2023
|
Sita Rani
|
2614004WL002690
|
Sita Rani
|
00415
|
SBIN0050426
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709344
|
|
MRS SITA RANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BANGA
|
PB-14-004-027-001/15
(DHANDUA)
|
2614004000NRG24300620230045404
|
30/06/2023
|
Sunita Rani
|
2614004WL002680
|
Sunita Rani
|
00415
|
SBIN0050426
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709345
|
|
SUNITA W/O KASHMIRI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
BANGA
|
PB-14-004-027-001/20
(DHANDUA)
|
2614004000NRG24300620230045407
|
30/06/2023
|
Lakhbir Kaur
|
2614004WL002680
|
Lakhbir Kaur
|
00415
|
SBIN0050426
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709341
|
|
MRS LAKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
BANGA
|
PB-14-004-059-001/26
(LANGERI)
|
2614004000NRG24300620230045416
|
30/06/2023
|
Piara Ram
|
2614004WL002680
|
Piara Ram
|
00415
|
SBIN0050426
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709339
|
|
MR PIARA RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
BANGA
|
PB-14-004-059-001/71
(LANGERI)
|
2614004000NRG24300620230045417
|
30/06/2023
|
Gurbachan Ram
|
2614004WL002680
|
Gurbachan Ram
|
00415
|
SBIN0050426
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709380
|
|
MR GURBACHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
BANGA
|
PB-14-004-066-001/10
(MALAH SODIAN)
|
2614004000NRG24300620230045530
|
30/06/2023
|
Kabal Ram
|
2614004WL002688
|
Kabal Ram
|
00415
|
SBIN0050426
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437709346
|
|
KABAL RAM S/O BHAGU RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
176
|
BANGA
|
PB-14-004-066-001/16
(MALAH SODIAN)
|
2614004000NRG24300620230045531
|
30/06/2023
|
Satya
|
2614004WL002688
|
Satya
|
00415
|
SBIN0050426
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437709338
|
|
SATYA WO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
177
|
BANGA
|
PB-14-004-066-001/18
(MALAH SODIAN)
|
2614004000NRG24300620230045532
|
30/06/2023
|
Asha Rani
|
2614004WL002688
|
Asha Rani
|
00415
|
SBIN0050426
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437709373
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
BANGA
|
PB-14-004-066-001/23
(MALAH SODIAN)
|
2614004000NRG24300620230045533
|
30/06/2023
|
Rano
|
2614004WL002688
|
Rano
|
00415
|
SBIN0050426
|
2727
|
2727
|
Processed
|
14/07/2023
|
|
3437709379
|
|
RANO W/O SANTOKH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
BANGA
|
PB-14-004-066-001/39
(MALAH SODIAN)
|
2614004000NRG24300620230045535
|
30/06/2023
|
PIARI
|
2614004WL002688
|
PIARI
|
00415
|
SBIN0050426
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437709343
|
|
MRS PIARI AND CDPO PENSION
|
STATE BANK OF INDIA(508548)
|
|
180
|
BANGA
|
PB-14-004-066-001/47
(MALAH SODIAN)
|
2614004000NRG24300620230045536
|
30/06/2023
|
PARAMJIT Kaur
|
2614004WL002688
|
PARAMJIT Kaur
|
00415
|
SBIN0050426
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709323
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
181
|
BANGA
|
PB-14-004-066-001/48
(MALAH SODIAN)
|
2614004000NRG24300620230045537
|
30/06/2023
|
Om Parkash
|
2614004WL002688
|
Om Parkash
|
00415
|
SBIN0050426
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437709300
|
|
OM PARKASH S/O SIBU RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
182
|
BANGA
|
PB-14-004-066-001/6
(MALAH SODIAN)
|
2614004000NRG24300620230045539
|
30/06/2023
|
Amarjit Kaur
|
2614004WL002688
|
Amarjit Kaur
|
00415
|
SBIN0050426
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437709374
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
BANGA
|
PB-14-004-066-001/81
(MALAH SODIAN)
|
2614004000NRG24300620230045541
|
30/06/2023
|
Satpal Ram
|
2614004WL002688
|
Satpal Ram
|
00415
|
SBIN0050426
|
3030
|
3030
|
Processed
|
14/07/2023
|
|
3437709327
|
|
SATPAL RAM S/O DARSHAN RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
184
|
BANGA
|
PB-14-004-063-001/4
(MANDHER)
|
2614004000NRG24300620230045451
|
30/06/2023
|
Bhupinder Pal
|
2614004WL002682
|
Bhupinder Pal
|
00415
|
SBIN0050704
|
2121
|
2121
|
Processed
|
14/07/2023
|
|
3437709335
|
|
MR BHUPINDER PAL SO HAJARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
185
|
BANGA
|
PB-14-004-090-001/20
(THANDIAN)
|
2614004000NRG24300620230045572
|
30/06/2023
|
Resham Kaur
|
2614004WL002691
|
Resham Kaur
|
00415
|
SBIN0051251
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709398
|
|
RESHMO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
186
|
BANGA
|
PB-14-004-004-001/14
(BALAKIPUR)
|
2614004000NRG24300620230045548
|
30/06/2023
|
Simarjeet Kaur
|
2614004WL002690
|
Simarjeet Kaur
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709370
|
|
SIMARJEET KAUR W/O GURCHARAN DASS
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
187
|
BANGA
|
PB-14-004-004-001/22
(BALAKIPUR)
|
2614004000NRG24300620230045550
|
30/06/2023
|
Gurdial Ram
|
2614004WL002690
|
Gurdial Ram
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709273
|
|
GURDIAL RAM SO JEET RAM
|
UCO BANK(607066)
|
|
188
|
BANGA
|
PB-14-004-004-001/25
(BALAKIPUR)
|
2614004000NRG24300620230045551
|
30/06/2023
|
Satya Devi
|
2614004WL002690
|
Satya Devi
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709270
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
BANGA
|
PB-14-004-004-001/27
(BALAKIPUR)
|
2614004000NRG24300620230045552
|
30/06/2023
|
Gurbakash kaur
|
2614004WL002690
|
Gurbakash kaur
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709265
|
|
GURBAKASH KAUR
|
UCO BANK(607066)
|
|
190
|
BANGA
|
PB-14-004-004-001/29
(BALAKIPUR)
|
2614004000NRG24300620230045553
|
30/06/2023
|
Baljit Kaur
|
2614004WL002690
|
Baljit Kaur
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709267
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BANGA
|
PB-14-004-004-001/30
(BALAKIPUR)
|
2614004000NRG24300620230045554
|
30/06/2023
|
Ramandeep kaur
|
2614004WL002690
|
Ramandeep kaur
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709268
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BANGA
|
PB-14-004-004-001/38
(BALAKIPUR)
|
2614004000NRG24300620230045556
|
30/06/2023
|
Kanta Rani
|
2614004WL002690
|
Kanta Rani
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709269
|
|
KANTA RANI
|
UCO BANK(607066)
|
|
193
|
BANGA
|
PB-14-004-004-001/39
(BALAKIPUR)
|
2614004000NRG24300620230045557
|
30/06/2023
|
Palo
|
2614004WL002690
|
Palo
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709272
|
|
PALO
|
UCO BANK(607066)
|
|
194
|
BANGA
|
PB-14-004-004-001/41
(BALAKIPUR)
|
2614004000NRG24300620230045559
|
30/06/2023
|
Balvir Kaur
|
2614004WL002690
|
Balvir Kaur
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709399
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
195
|
BANGA
|
PB-14-004-004-001/51
(BALAKIPUR)
|
2614004000NRG24300620230045561
|
30/06/2023
|
MAYA DEVI
|
2614004WL002690
|
MAYA DEVI
|
00462
|
UCBA0001105
|
3636
|
3636
|
Processed
|
14/07/2023
|
|
3437709274
|
|
MAYA DEVI D/O SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
BANGA
|
PB-14-004-004-001/59
(BALAKIPUR)
|
2614004000NRG24300620230045563
|
30/06/2023
|
Nisha Kumari
|
2614004WL002690
|
Nisha Kumari
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709266
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
197
|
BANGA
|
PB-14-004-004-001/6
(BALAKIPUR)
|
2614004000NRG24300620230045564
|
30/06/2023
|
Sohan Lal
|
2614004WL002690
|
Sohan Lal
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709271
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
BANGA
|
PB-14-004-004-001/61
(BALAKIPUR)
|
2614004000NRG24300620230045565
|
30/06/2023
|
Amandeep Kaur
|
2614004WL002690
|
Amandeep Kaur
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709264
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
199
|
BANGA
|
PB-14-004-027-001/97
(DHANDUA)
|
2614004000NRG24300620230045415
|
30/06/2023
|
Lovepreet Jassy
|
2614004WL002680
|
Lovepreet Jassy
|
00462
|
UCBA0001105
|
3939
|
3939
|
Processed
|
14/07/2023
|
|
3437709275
|
|
LOVEPREET JASSY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
200
|
BANGA
|
PB-14-004-012-001/64
(BHUKHRI)
|
2614004000NRG24300620230045437
|
30/06/2023
|
Kirandeep Kaur
|
2614004WL002681
|
Kirandeep Kaur
|
00462
|
UCBA0002131
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709400
|
|
KIRANDEEP KAUR
|
UCO BANK(607066)
|
|
201
|
BANGA
|
PB-14-004-092-001/86
(MEHREMPUR)
|
2614004000NRG24300620230045505
|
30/06/2023
|
Jeewan lal
|
2614004WL002685
|
Jeewan lal
|
00462
|
UCBA0002131
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437709401
|
|
JEEWAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
202
|
BANGA
|
PB-14-004-003-001/45
(BALON)
|
2614004000NRG24300620230045593
|
30/06/2023
|
Balvir Kaur
|
2614004WL002692
|
Balvir Kaur
|
00468
|
UBIN0553441
|
2424
|
2424
|
Processed
|
14/07/2023
|
|
3437709334
|
|
BALVIR KAUR W/O SH.NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
567519
|
567519
|
|
|
|
|
|
|
|