|
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-14-004-030-001/118
(GOSAL)
|
2614004000NRG24180320240167176
|
18/03/2024
|
Neelam Rani
|
2614004WL010915
|
Neelam Rani
|
00045
|
BARB0BANGAX
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934845
|
|
NEELAM RANI WO VIJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
BANGA
|
PB-14-004-030-001/35
(GOSAL)
|
2614004000NRG24180320240167449
|
18/03/2024
|
Ram Parkash
|
2614004WL010927
|
Ram Parkash
|
00045
|
BARB0BANGAX
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157934846
|
|
RAM PARKASH SO AMAR
|
BANK OF BARODA(606985)
|
|
3
|
BANGA
|
PB-14-004-030-001/79
(GOSAL)
|
2614004000NRG24180320240167187
|
18/03/2024
|
Tek Chand
|
2614004WL010915
|
Tek Chand
|
00045
|
BARB0BANGAX
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934883
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
BANGA
|
PB-14-004-074-001/50
(NAGRA)
|
2614004000NRG24180320240167237
|
18/03/2024
|
Sunita Rani
|
2614004WL010918
|
Sunita Rani
|
00045
|
BARB0BANGAX
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934844
|
|
Mrs. Sunita Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
5
|
BANGA
|
PB-14-004-077-001/155
(PUNIAN)
|
2614004000NRG24180320240167256
|
18/03/2024
|
Kharait Lal
|
2614004WL010919
|
Kharait Lal
|
00045
|
BARB0VJBANG
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934762
|
|
KHARAIT LAL SO UMRA LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
BANGA
|
PB-14-004-005-001/105
(BAHAROWAL)
|
2614004000NRG24180320240166832
|
18/03/2024
|
Paramjit Kaur
|
2614004WL010894
|
Paramjit Kaur
|
00048
|
BKID0006420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934801
|
|
PARAMJIT KAUR WO SH BALVIR RAM
|
BANK OF INDIA(508505)
|
|
7
|
BANGA
|
PB-14-004-005-001/115
(BAHAROWAL)
|
2614004000NRG24180320240166835
|
18/03/2024
|
Parveen Rani
|
2614004WL010894
|
Parveen Rani
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934713
|
|
PARVEEN RANI WO SH TEERTH RAM
|
BANK OF INDIA(508505)
|
|
8
|
BANGA
|
PB-14-004-005-001/12
(BAHAROWAL)
|
2614004000NRG24180320240166836
|
18/03/2024
|
Rashpal Kaur
|
2614004WL010894
|
Rashpal Kaur
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934726
|
|
RASHPAL KAUR WO SH SEWA DASS
|
BANK OF INDIA(508505)
|
|
9
|
BANGA
|
PB-14-004-005-001/13
(BAHAROWAL)
|
2614004000NRG24180320240166838
|
18/03/2024
|
Resham Kaur
|
2614004WL010894
|
Resham Kaur
|
00048
|
BKID0006420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934686
|
|
RESHAM KAUR WO SH BALJIT RAI
|
BANK OF INDIA(508505)
|
|
10
|
BANGA
|
PB-14-004-005-001/138
(BAHAROWAL)
|
2614004000NRG24180320240166840
|
18/03/2024
|
kanta devi
|
2614004WL010895
|
kanta devi
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934714
|
|
KANTA DEVI WO JAGDEEP
|
BANK OF INDIA(508505)
|
|
11
|
BANGA
|
PB-14-004-005-001/142
(BAHAROWAL)
|
2614004000NRG24180320240166841
|
18/03/2024
|
Kanta Devi
|
2614004WL010895
|
Kanta Devi
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934721
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
BANGA
|
PB-14-004-005-001/15
(BAHAROWAL)
|
2614004000NRG24180320240166844
|
18/03/2024
|
Kulwinder Kumar
|
2614004WL010895
|
Kulwinder Kumar
|
00048
|
BKID0006420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934684
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BANGA
|
PB-14-004-005-001/16
(BAHAROWAL)
|
2614004000NRG24180320240166845
|
18/03/2024
|
Surjit Kaur
|
2614004WL010895
|
Surjit Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934724
|
|
SURJIT KAUR WO SH SURINDER PAL
|
BANK OF INDIA(508505)
|
|
14
|
BANGA
|
PB-14-004-005-001/18
(BAHAROWAL)
|
2614004000NRG24180320240166851
|
18/03/2024
|
Pirthi Ram
|
2614004WL010896
|
Pirthi Ram
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934689
|
|
PIRTHI RAM SO SH ISHWAR
|
BANK OF INDIA(508505)
|
|
15
|
BANGA
|
PB-14-004-005-001/26
(BAHAROWAL)
|
2614004000NRG24180320240166855
|
18/03/2024
|
Ajay Kumari
|
2614004WL010896
|
Ajay Kumari
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934723
|
|
AJAY KUMARI WO SH JIT RAM
|
BANK OF INDIA(508505)
|
|
16
|
BANGA
|
PB-14-004-005-001/30
(BAHAROWAL)
|
2614004000NRG24180320240166857
|
18/03/2024
|
Paramjit kaur
|
2614004WL010896
|
Paramjit kaur
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934725
|
|
PARAMJIT KAUR WO SH NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
BANGA
|
PB-14-004-005-001/37
(BAHAROWAL)
|
2614004000NRG24180320240166858
|
18/03/2024
|
Balbir
|
2614004WL010896
|
Balbir
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934727
|
|
BALVIR S/O GURBACHNA
|
PUNJAB & SIND BANK(607087)
|
|
18
|
BANGA
|
PB-14-004-005-001/4
(BAHAROWAL)
|
2614004000NRG24180320240166859
|
18/03/2024
|
Toshi
|
2614004WL010896
|
Toshi
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934687
|
|
TOSHI WO SH KULWINDER RAM
|
BANK OF INDIA(508505)
|
|
19
|
BANGA
|
PB-14-004-005-001/41
(BAHAROWAL)
|
2614004000NRG24180320240166860
|
18/03/2024
|
Major Ram
|
2614004WL010897
|
Major Ram
|
00048
|
BKID0006420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934688
|
|
MEJAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BANGA
|
PB-14-004-005-001/42
(BAHAROWAL)
|
2614004000NRG24180320240166861
|
18/03/2024
|
Kamlesh
|
2614004WL010897
|
Kamlesh
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934685
|
|
KAMLESH WO SH PARAMJIT
|
BANK OF INDIA(508505)
|
|
21
|
BANGA
|
PB-14-004-005-001/50
(BAHAROWAL)
|
2614004000NRG24180320240166862
|
18/03/2024
|
Parminder Kaur
|
2614004WL010897
|
Parminder Kaur
|
00048
|
BKID0006420
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934804
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BANGA
|
PB-14-004-005-001/53
(BAHAROWAL)
|
2614004000NRG24180320240166863
|
18/03/2024
|
Baksho
|
2614004WL010897
|
Baksho
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934729
|
|
BAKHSHO W/O SH SURINDER KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
BANGA
|
PB-14-004-005-001/54
(BAHAROWAL)
|
2614004000NRG24180320240166864
|
18/03/2024
|
Sukhwinder Kaur
|
2614004WL010897
|
Sukhwinder Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934728
|
|
SUKHWINDER KAUR W/O SH PIARA LAL
|
BANK OF INDIA(508505)
|
|
24
|
BANGA
|
PB-14-004-005-001/59
(BAHAROWAL)
|
2614004000NRG24180320240166868
|
18/03/2024
|
Neelam Kumari
|
2614004WL010897
|
Neelam Kumari
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934691
|
|
NEELAM KUMARI WO SH JAGEER CHAND
|
BANK OF INDIA(508505)
|
|
25
|
BANGA
|
PB-14-004-005-001/62
(BAHAROWAL)
|
2614004000NRG24180320240166869
|
18/03/2024
|
Rajni
|
2614004WL010897
|
Rajni
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934730
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BANGA
|
PB-14-004-005-001/65
(BAHAROWAL)
|
2614004000NRG24180320240166870
|
18/03/2024
|
Harpreet Kaur
|
2614004WL010898
|
Harpreet Kaur
|
00048
|
BKID0006420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934694
|
|
HARPREET KAUR W O SH AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
BANGA
|
PB-14-004-005-001/68
(BAHAROWAL)
|
2614004000NRG24180320240166872
|
18/03/2024
|
Charno
|
2614004WL010898
|
Charno
|
00048
|
BKID0006420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934692
|
|
CHARNO W O SH SHANKAR RAM
|
BANK OF INDIA(508505)
|
|
28
|
BANGA
|
PB-14-004-005-001/69
(BAHAROWAL)
|
2614004000NRG24180320240166873
|
18/03/2024
|
Swarn Kaur
|
2614004WL010898
|
Swarn Kaur
|
00048
|
BKID0006420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934693
|
|
SWARN KAUR W O SH JOGINDER PAL
|
BANK OF INDIA(508505)
|
|
29
|
BANGA
|
PB-14-004-005-001/70
(BAHAROWAL)
|
2614004000NRG24180320240166874
|
18/03/2024
|
Paramjit Kaur
|
2614004WL010898
|
Paramjit Kaur
|
00048
|
BKID0006420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934695
|
|
PARAMJIT KAUR W O SH MOHAN LAL
|
BANK OF INDIA(508505)
|
|
30
|
BANGA
|
PB-14-004-005-001/73
(BAHAROWAL)
|
2614004000NRG24180320240166875
|
18/03/2024
|
Monika
|
2614004WL010898
|
Monika
|
00048
|
BKID0006420
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934696
|
|
MONIKA WO SH LAKHVIR RAM
|
BANK OF INDIA(508505)
|
|
31
|
BANGA
|
PB-14-004-005-001/75
(BAHAROWAL)
|
2614004000NRG24180320240166876
|
18/03/2024
|
Balwinder Kaur
|
2614004WL010898
|
Balwinder Kaur
|
00048
|
BKID0006420
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934697
|
|
BALWINDER KAUR WO KEWAL SANWRA
|
BANK OF INDIA(508505)
|
|
32
|
BANGA
|
PB-14-004-005-001/79
(BAHAROWAL)
|
2614004000NRG24180320240166877
|
18/03/2024
|
Surjit Kaur
|
2614004WL010898
|
Surjit Kaur
|
00048
|
BKID0006420
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934699
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BANGA
|
PB-14-004-005-001/81
(BAHAROWAL)
|
2614004000NRG24180320240166878
|
18/03/2024
|
Jasvir Kaur
|
2614004WL010898
|
Jasvir Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934700
|
|
JASVIR KAUR W O SH ATMA RAM
|
BANK OF INDIA(508505)
|
|
34
|
BANGA
|
PB-14-004-005-001/85
(BAHAROWAL)
|
2614004000NRG24180320240166879
|
18/03/2024
|
Anita
|
2614004WL010898
|
Anita
|
00048
|
BKID0006420
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934698
|
|
ANITA W O SH JAGDISH
|
BANK OF INDIA(508505)
|
|
35
|
BANGA
|
PB-14-004-005-001/89
(BAHAROWAL)
|
2614004000NRG24180320240166882
|
18/03/2024
|
Sukhwinder Kaur
|
2614004WL010898
|
Sukhwinder Kaur
|
00048
|
BKID0006420
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934701
|
|
SUKHWINDER KAUR W O SH GUDAWER RAM
|
BANK OF INDIA(508505)
|
|
36
|
BANGA
|
PB-14-004-005-001/90
(BAHAROWAL)
|
2614004000NRG24180320240166883
|
18/03/2024
|
Jasvir
|
2614004WL010898
|
Jasvir
|
00048
|
BKID0006420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934807
|
|
JASVIR SO SWARNA
|
BANK OF INDIA(508505)
|
|
37
|
BANGA
|
PB-14-004-005-001/97
(BAHAROWAL)
|
2614004000NRG24180320240166884
|
18/03/2024
|
Mamta
|
2614004WL010898
|
Mamta
|
00048
|
BKID0006420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934707
|
|
MAMTA WO SH DHARMINDER
|
BANK OF INDIA(508505)
|
|
38
|
BANGA
|
PB-14-004-017-001/1
(BIKA)
|
2614004000NRG24180320240166885
|
18/03/2024
|
Gurbhaksh Kaur
|
2614004WL010899
|
Gurbhaksh Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157934810
|
|
GURBHAKSH KAUR W/O MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
39
|
BANGA
|
PB-14-004-017-001/10
(BIKA)
|
2614004000NRG24180320240166886
|
18/03/2024
|
Shakuntla Devi
|
2614004WL010899
|
Shakuntla Devi
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157934813
|
|
SHAKUNTLA DEVI W/O RAM LAL
|
BANK OF INDIA(508505)
|
|
40
|
BANGA
|
PB-14-004-017-001/12
(BIKA)
|
2614004000NRG24180320240166887
|
18/03/2024
|
Charanjit Kaur
|
2614004WL010899
|
Charanjit Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157934711
|
|
CHARANJIT KAUR W/O TARLOK CHAND
|
BANK OF INDIA(508505)
|
|
41
|
BANGA
|
PB-14-004-017-001/14
(BIKA)
|
2614004000NRG24180320240166888
|
18/03/2024
|
Balvir Kaur
|
2614004WL010899
|
Balvir Kaur
|
00048
|
BKID0006420
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157934814
|
|
BALVIR KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
BANGA
|
PB-14-004-017-001/16
(BIKA)
|
2614004000NRG24180320240166889
|
18/03/2024
|
Mohinder Kaur
|
2614004WL010899
|
Mohinder Kaur
|
00048
|
BKID0006420
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157934710
|
|
MAHINDER KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
43
|
BANGA
|
PB-14-004-017-001/18
(BIKA)
|
2614004000NRG24180320240166890
|
18/03/2024
|
Tej Kaur
|
2614004WL010899
|
Tej Kaur
|
00048
|
BKID0006420
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157934712
|
|
TEJ KAUR W/O SATPAL
|
BANK OF INDIA(508505)
|
|
44
|
BANGA
|
PB-14-004-017-001/27
(BIKA)
|
2614004000NRG24180320240166892
|
18/03/2024
|
Shinderpal Kaur
|
2614004WL010899
|
Shinderpal Kaur
|
00048
|
BKID0006420
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934808
|
|
SHINDER PAL KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
45
|
BANGA
|
PB-14-004-017-001/30
(BIKA)
|
2614004000NRG24180320240166893
|
18/03/2024
|
Gurmit Kaur
|
2614004WL010899
|
Gurmit Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157934716
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BANGA
|
PB-14-004-017-001/31
(BIKA)
|
2614004000NRG24180320240166894
|
18/03/2024
|
Meeto
|
2614004WL010899
|
Meeto
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157934718
|
|
MEETO W/O MOHAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
47
|
BANGA
|
PB-14-004-017-001/36
(BIKA)
|
2614004000NRG24180320240166896
|
18/03/2024
|
Kamlesh Rani
|
2614004WL010899
|
Kamlesh Rani
|
00048
|
BKID0006420
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157934719
|
|
KAMLESH RANI (PLA 494 & 207)
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
48
|
BANGA
|
PB-14-004-017-001/4
(BIKA)
|
2614004000NRG24180320240166897
|
18/03/2024
|
Jaswinder Kaur
|
2614004WL010899
|
Jaswinder Kaur
|
00048
|
BKID0006420
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157934811
|
|
JASWINDER KAUR W/O KAMALJEET KUMAR
|
BANK OF INDIA(508505)
|
|
49
|
BANGA
|
PB-14-004-017-001/47
(BIKA)
|
2614004000NRG24180320240166899
|
18/03/2024
|
Joginder kaur
|
2614004WL010899
|
Joginder kaur
|
00048
|
BKID0006420
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934805
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BANGA
|
PB-14-004-017-001/5
(BIKA)
|
2614004000NRG24180320240166901
|
18/03/2024
|
Sarbjit Kaur
|
2614004WL010899
|
Sarbjit Kaur
|
00048
|
BKID0006420
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934809
|
|
SARABJIT KAUR W/O RAMJIT
|
BANK OF INDIA(508505)
|
|
51
|
BANGA
|
PB-14-004-017-001/8
(BIKA)
|
2614004000NRG24180320240166903
|
18/03/2024
|
Mohinder Kaur
|
2614004WL010899
|
Mohinder Kaur
|
00048
|
BKID0006420
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157934812
|
|
MOHINDER KAUR W/O TEK CHAND
|
BANK OF INDIA(508505)
|
|
52
|
BANGA
|
PB-14-004-030-001/12
(GOSAL)
|
2614004000NRG24180320240167177
|
18/03/2024
|
Sonia
|
2614004WL010915
|
Sonia
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157934706
|
|
SONIA W/O SH MAKHAN LAL
|
BANK OF INDIA(508505)
|
|
53
|
BANGA
|
PB-14-004-030-001/151
(GOSAL)
|
2614004000NRG24180320240167178
|
18/03/2024
|
Neelam kumari
|
2614004WL010915
|
Neelam kumari
|
00048
|
BKID0006420
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934705
|
|
NEELAM KUMARI WO SH JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
54
|
BANGA
|
PB-14-004-030-001/42
(GOSAL)
|
2614004000NRG24180320240167450
|
18/03/2024
|
Balvir Kaur
|
2614004WL010927
|
Balvir Kaur
|
00048
|
BKID0006420
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934732
|
|
BALVIR KAUR WO SH ROOP LAL
|
BANK OF INDIA(508505)
|
|
55
|
BANGA
|
PB-14-004-030-001/48
(GOSAL)
|
2614004000NRG24180320240167181
|
18/03/2024
|
Jagdish Kaur
|
2614004WL010915
|
Jagdish Kaur
|
00048
|
BKID0006420
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934733
|
|
JAGDISH KAUR WO SH VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
56
|
BANGA
|
PB-14-004-030-001/50
(GOSAL)
|
2614004000NRG24180320240167182
|
18/03/2024
|
Daljit Kaur
|
2614004WL010915
|
Daljit Kaur
|
00048
|
BKID0006420
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934734
|
|
DALJIT KAUR
|
BANK OF INDIA(508505)
|
|
57
|
BANGA
|
PB-14-004-030-001/51
(GOSAL)
|
2614004000NRG24180320240167183
|
18/03/2024
|
Usha Rani
|
2614004WL010915
|
Usha Rani
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157934735
|
|
USHA RANI WO SH INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
58
|
BANGA
|
PB-14-004-030-001/53
(GOSAL)
|
2614004000NRG24180320240167451
|
18/03/2024
|
Nirmal Singh
|
2614004WL010927
|
Nirmal Singh
|
00048
|
BKID0006420
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934717
|
|
NIRMAL SINGH S/O SITAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BANGA
|
PB-14-004-030-001/55
(GOSAL)
|
2614004000NRG24180320240167184
|
18/03/2024
|
Kashmir Kaur
|
2614004WL010915
|
Kashmir Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157934802
|
|
KASHMIR KOUR W O BAL
|
BANK OF BARODA(606985)
|
|
60
|
BANGA
|
PB-14-004-030-001/56
(GOSAL)
|
2614004000NRG24180320240167452
|
18/03/2024
|
Lakshmi Devi
|
2614004WL010927
|
Lakshmi Devi
|
00048
|
BKID0006420
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934731
|
|
MR LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BANGA
|
PB-14-004-030-001/57
(GOSAL)
|
2614004000NRG24180320240167185
|
18/03/2024
|
Rinki
|
2614004WL010915
|
Rinki
|
00048
|
BKID0006420
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934803
|
|
RINKI WO SH BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
62
|
BANGA
|
PB-14-004-038-001/21
(JHANDER KHURD)
|
2614004000NRG24180320240167310
|
18/03/2024
|
Semo
|
2614004WL010921
|
Semo
|
00048
|
BKID0006420
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934703
|
|
SEMO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BANGA
|
PB-14-004-038-001/26
(JHANDER KHURD)
|
2614004000NRG24180320240167312
|
18/03/2024
|
Kulwinder Kaur
|
2614004WL010921
|
Kulwinder Kaur
|
00048
|
BKID0006420
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934709
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BANGA
|
PB-14-004-059-001/94
(LANGERI)
|
2614004000NRG24180320240166911
|
18/03/2024
|
Baldish Kaur
|
2614004WL010900
|
Baldish Kaur
|
00048
|
BKID0006420
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157934722
|
|
BALDISH KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
65
|
BANGA
|
PB-14-004-061-001/44
(LAKHPUR)
|
2614004000NRG24180320240166923
|
18/03/2024
|
Jagdish Kaur
|
2614004WL010901
|
Jagdish Kaur
|
00048
|
BKID0006420
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934806
|
|
JAGDISH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BANGA
|
PB-14-004-074-001/33
(NAGRA)
|
2614004000NRG24180320240167228
|
18/03/2024
|
Tarsem Kaur
|
2614004WL010918
|
Tarsem Kaur
|
00048
|
BKID0006420
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934690
|
|
TARSEM KAUR W O SH AVTAR CHAND
|
BANK OF INDIA(508505)
|
|
67
|
BANGA
|
PB-14-004-074-001/41
(NAGRA)
|
2614004000NRG24180320240167234
|
18/03/2024
|
Rajinder Kaur
|
2614004WL010918
|
Rajinder Kaur
|
00048
|
BKID0006420
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934720
|
|
RAJINDER KAUR WO AVTAR SINGH
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
68
|
BANGA
|
PB-14-004-080-001/13
(RAMPUR)
|
2614004000NRG24180320240167263
|
18/03/2024
|
Sarbjit Kaur
|
2614004WL010920
|
Sarbjit Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157934708
|
|
SARBJIT KAUR WO SH HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
69
|
BANGA
|
PB-14-004-080-001/22
(RAMPUR)
|
2614004000NRG24180320240167270
|
18/03/2024
|
Hari Ram
|
2614004WL010920
|
Hari Ram
|
00048
|
BKID0006420
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157934715
|
|
HARI RAM
|
CANARA BANK(508532)
|
|
70
|
BANGA
|
PB-14-004-092-001/34
(MEHREMPUR)
|
2614004000NRG24180320240167203
|
18/03/2024
|
Kulwinder Kaur
|
2614004WL010917
|
Kulwinder Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157934816
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
71
|
BANGA
|
PB-14-004-092-001/35
(MEHREMPUR)
|
2614004000NRG24180320240167204
|
18/03/2024
|
Paramjit Kaur
|
2614004WL010917
|
Paramjit Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157934815
|
|
PARAMJIT KAUR W O SH BALVIR RAM
|
BANK OF INDIA(508505)
|
|
72
|
BANGA
|
PB-14-004-092-001/4
(MEHREMPUR)
|
2614004000NRG24180320240167207
|
18/03/2024
|
Manpreet Kaur
|
2614004WL010917
|
Manpreet Kaur
|
00048
|
BKID0006420
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934702
|
|
MANPREET KAUR W O SH LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
73
|
BANGA
|
PB-14-004-092-001/5
(MEHREMPUR)
|
2614004000NRG24180320240167208
|
18/03/2024
|
Jasvir Kaur
|
2614004WL010917
|
Jasvir Kaur
|
00048
|
BKID0006420
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157934704
|
|
JASVIR KAUR WO SH SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152996
|
152996
|
|
|
|
|
|
|
|
|
74
|
BANGA
|
PB-14-004-030-001/155
(GOSAL)
|
2614004000NRG24180320240167448
|
18/03/2024
|
Kulwinder Singh
|
2614004WL010927
|
Kulwinder Singh
|
00078
|
CNRB0002226
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934893
|
|
KULWINDER SINGH
|
CANARA BANK(508532)
|
|
75
|
BANGA
|
PB-14-004-080-001/11
(RAMPUR)
|
2614004000NRG24180320240167262
|
18/03/2024
|
Surjit Kaur
|
2614004WL010920
|
Surjit Kaur
|
00078
|
CNRB0002226
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157934784
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
76
|
BANGA
|
PB-14-004-080-001/14
(RAMPUR)
|
2614004000NRG24180320240167264
|
18/03/2024
|
Baksho
|
2614004WL010920
|
Baksho
|
00078
|
CNRB0019658
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157934786
|
|
BAKSHO
|
CANARA BANK(508532)
|
|
77
|
BANGA
|
PB-14-004-080-001/15
(RAMPUR)
|
2614004000NRG24180320240167265
|
18/03/2024
|
Sarabjit
|
2614004WL010920
|
Sarabjit
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934783
|
|
SARABJIT
|
CANARA BANK(508532)
|
|
78
|
BANGA
|
PB-14-004-080-001/18
(RAMPUR)
|
2614004000NRG24180320240167266
|
18/03/2024
|
Parveen Rani
|
2614004WL010920
|
Parveen Rani
|
00078
|
CNRB0019658
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157934788
|
|
PARVEEN RANI
|
CANARA BANK(508532)
|
|
79
|
BANGA
|
PB-14-004-080-001/19
(RAMPUR)
|
2614004000NRG24180320240167267
|
18/03/2024
|
Soma
|
2614004WL010920
|
Soma
|
00078
|
CNRB0019658
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934791
|
|
SOMA
|
CANARA BANK(508532)
|
|
80
|
BANGA
|
PB-14-004-080-001/2
(RAMPUR)
|
2614004000NRG24180320240167268
|
18/03/2024
|
Jaswinder Kaur
|
2614004WL010920
|
Jaswinder Kaur
|
00078
|
CNRB0019658
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157934790
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
81
|
BANGA
|
PB-14-004-080-001/20
(RAMPUR)
|
2614004000NRG24180320240167269
|
18/03/2024
|
Nirmala
|
2614004WL010920
|
Nirmala
|
00078
|
CNRB0019658
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934779
|
|
NIRMALA
|
CANARA BANK(508532)
|
|
82
|
BANGA
|
PB-14-004-080-001/23
(RAMPUR)
|
2614004000NRG24180320240167271
|
18/03/2024
|
Baljit Ram
|
2614004WL010920
|
Baljit Ram
|
00078
|
CNRB0019658
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934787
|
|
BALJIT RAM
|
CANARA BANK(508532)
|
|
83
|
BANGA
|
PB-14-004-080-001/24
(RAMPUR)
|
2614004000NRG24180320240167272
|
18/03/2024
|
Gurnam Ram
|
2614004WL010920
|
Gurnam Ram
|
00078
|
CNRB0019658
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934781
|
|
GURNAM RAM
|
CANARA BANK(508532)
|
|
84
|
BANGA
|
PB-14-004-080-001/29
(RAMPUR)
|
2614004000NRG24180320240167273
|
18/03/2024
|
Kirna Rani
|
2614004WL010920
|
Kirna Rani
|
00078
|
CNRB0019658
|
3333
|
3333
|
Rejected
|
20/04/2024
|
|
3157934793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
BANGA
|
PB-14-004-080-001/33
(RAMPUR)
|
2614004000NRG24180320240167274
|
18/03/2024
|
Baljit Ram
|
2614004WL010920
|
Baljit Ram
|
00078
|
CNRB0019658
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934782
|
|
BALJIT RAM S O SH GURDIAL RAM
|
BANK OF INDIA(508505)
|
|
86
|
BANGA
|
PB-14-004-080-001/34
(RAMPUR)
|
2614004000NRG24180320240167275
|
18/03/2024
|
Narinder Kaur
|
2614004WL010920
|
Narinder Kaur
|
00078
|
CNRB0019658
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934789
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
87
|
BANGA
|
PB-14-004-080-001/36
(RAMPUR)
|
2614004000NRG24180320240167276
|
18/03/2024
|
Paramjit Kaur
|
2614004WL010920
|
Paramjit Kaur
|
00078
|
CNRB0019658
|
3030
|
3030
|
Rejected
|
20/04/2024
|
|
3157934780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
BANGA
|
PB-14-004-080-001/37
(RAMPUR)
|
2614004000NRG24180320240167277
|
18/03/2024
|
Lakhvir Ram
|
2614004WL010920
|
Lakhvir Ram
|
00078
|
CNRB0019658
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934777
|
|
LAKHVIR RAM SO SH DARSHAN RAM
|
BANK OF INDIA(508505)
|
|
89
|
BANGA
|
PB-14-004-080-001/38
(RAMPUR)
|
2614004000NRG24180320240167278
|
18/03/2024
|
Rani
|
2614004WL010920
|
Rani
|
00078
|
CNRB0019658
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157934776
|
|
RANI
|
CANARA BANK(508532)
|
|
90
|
BANGA
|
PB-14-004-080-001/44
(RAMPUR)
|
2614004000NRG24180320240167280
|
18/03/2024
|
Nirmal Singh
|
2614004WL010920
|
Nirmal Singh
|
00078
|
CNRB0019658
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3157934792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
BANGA
|
PB-14-004-080-001/7
(RAMPUR)
|
2614004000NRG24180320240167281
|
18/03/2024
|
Jaswinder Kaur
|
2614004WL010920
|
Jaswinder Kaur
|
00078
|
CNRB0019658
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157934785
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
92
|
BANGA
|
PB-14-004-080-001/9
(RAMPUR)
|
2614004000NRG24180320240167282
|
18/03/2024
|
Santosh
|
2614004WL010920
|
Santosh
|
00078
|
CNRB0019658
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157934778
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
93
|
BANGA
|
PB-14-004-005-001/185
(BAHAROWAL)
|
2614004000NRG24180320240166853
|
18/03/2024
|
PAL SINGH
|
2614004WL010896
|
PAL SINGH
|
00152
|
HDFC0001366
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934661
|
|
PAL SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
94
|
BANGA
|
PB-14-004-038-001/48
(JHANDER KHURD)
|
2614004000NRG24180320240167325
|
18/03/2024
|
Tripta Devi
|
2614004WL010921
|
Tripta Devi
|
00165
|
IBKL0000913
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934881
|
|
TRIPTADEVI
|
IDBI BANK(607095)
|
|
95
|
BANGA
|
PB-14-004-077-001/152
(PUNIAN)
|
2614004000NRG24180320240167255
|
18/03/2024
|
Sita Devi
|
2614004WL010919
|
Sita Devi
|
00165
|
IBKL0000913
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934882
|
|
SITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2263
|
2263
|
|
|
|
|
|
|
|
|
96
|
BANGA
|
PB-14-004-005-001/148
(BAHAROWAL)
|
2614004000NRG24180320240166843
|
18/03/2024
|
RANJIT KAUR
|
2614004WL010895
|
RANJIT KAUR
|
00176
|
IDIB000B603
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934662
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
97
|
BANGA
|
PB-14-004-030-001/150
(GOSAL)
|
2614004000NRG24180320240167447
|
18/03/2024
|
Shindo
|
2614004WL010927
|
Shindo
|
00176
|
IDIB000B603
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934663
|
|
Mrs. SHINDO
|
INDIAN BANK(607105)
|
|
98
|
BANGA
|
PB-14-004-030-001/156
(GOSAL)
|
2614004000NRG24180320240167179
|
18/03/2024
|
Parmjit Kaur
|
2614004WL010915
|
Parmjit Kaur
|
00176
|
IDIB000B603
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157934774
|
|
Mrs. Parmjit Kaur
|
INDIAN BANK(607105)
|
|
99
|
BANGA
|
PB-14-004-030-001/89
(GOSAL)
|
2614004000NRG24180320240167454
|
18/03/2024
|
Nisha Rani
|
2614004WL010927
|
Nisha Rani
|
00176
|
IDIB000B603
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934823
|
|
Mrs. Nisha Rani
|
INDIAN BANK(607105)
|
|
100
|
BANGA
|
PB-14-004-038-001/126
(JHANDER KHURD)
|
2614004000NRG24180320240167285
|
18/03/2024
|
Neha
|
2614004WL010921
|
Neha
|
00176
|
IDIB000B603
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934664
|
|
NEHA W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
BANGA
|
PB-14-004-038-001/164
(JHANDER KHURD)
|
2614004000NRG24180320240167304
|
18/03/2024
|
Harjinder Singh
|
2614004WL010921
|
Harjinder Singh
|
00176
|
IDIB000B603
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934773
|
|
Mr. Harjinder Singh
|
INDIAN BANK(607105)
|
|
102
|
BANGA
|
PB-14-004-038-001/170
(JHANDER KHURD)
|
2614004000NRG24180320240167307
|
18/03/2024
|
Sunita Rani
|
2614004WL010921
|
Sunita Rani
|
00176
|
IDIB000B603
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3157934682
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
103
|
BANGA
|
PB-14-004-074-001/66
(NAGRA)
|
2614004000NRG24180320240167245
|
18/03/2024
|
Gurbinder kaur
|
2614004WL010918
|
Gurbinder kaur
|
00176
|
IDIB000B603
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934822
|
|
Ms. GURBINDER KAUR
|
INDIAN BANK(607105)
|
|
104
|
BANGA
|
PB-14-004-077-001/150
(PUNIAN)
|
2614004000NRG24180320240167254
|
18/03/2024
|
Manpreet Kaur
|
2614004WL010919
|
Manpreet Kaur
|
00176
|
IDIB000B603
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934665
|
|
MANPREET KLAUR D/O GURNAM SINGFH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BANGA
|
PB-14-004-092-001/88
(MEHREMPUR)
|
2614004000NRG24180320240167214
|
18/03/2024
|
Jagdish Singh
|
2614004WL010917
|
Jagdish Singh
|
00176
|
IDIB000B603
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157934886
|
|
JAGDISH SINGH S/O NANAK CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23174
|
23174
|
|
|
|
|
|
|
|
|
106
|
BANGA
|
PB-14-004-061-001/147
(LAKHPUR)
|
2614004000NRG24180320240166921
|
18/03/2024
|
Kamaljit Kaur
|
2614004WL010901
|
Kamaljit Kaur
|
00176
|
IDIB000N100
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934660
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BANGA
|
PB-14-004-074-001/12
(NAGRA)
|
2614004000NRG24180320240167218
|
18/03/2024
|
Gurbax Singh
|
2614004WL010918
|
Gurbax Singh
|
00176
|
IDIB000N100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934794
|
|
Mr. Gurbax Singh
|
INDIAN BANK(607105)
|
|
108
|
BANGA
|
PB-14-004-074-001/28
(NAGRA)
|
2614004000NRG24180320240167226
|
18/03/2024
|
Major Sing
|
2614004WL010918
|
Major Sing
|
00176
|
IDIB000N100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934681
|
|
RAJVINDER KAUR
|
BANK OF BARODA(606985)
|
|
109
|
BANGA
|
PB-14-004-074-001/34
(NAGRA)
|
2614004000NRG24180320240167229
|
18/03/2024
|
Suman Rani
|
2614004WL010918
|
Suman Rani
|
00176
|
IDIB000N100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934818
|
|
Mr. PARVINDER SINGH
|
INDIAN BANK(607105)
|
|
110
|
BANGA
|
PB-14-004-074-001/55
(NAGRA)
|
2614004000NRG24180320240167239
|
18/03/2024
|
Kashmir kaur
|
2614004WL010918
|
Kashmir kaur
|
00176
|
IDIB000N100
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934819
|
|
Mrs. Kashmir Kaur
|
INDIAN BANK(607105)
|
|
111
|
BANGA
|
PB-14-004-074-001/56
(NAGRA)
|
2614004000NRG24180320240167240
|
18/03/2024
|
Sucha Singh
|
2614004WL010918
|
Sucha Singh
|
00176
|
IDIB000N100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934817
|
|
Mr. SUCHA SINGH
|
INDIAN BANK(607105)
|
|
112
|
BANGA
|
PB-14-004-074-001/64
(NAGRA)
|
2614004000NRG24180320240167244
|
18/03/2024
|
Surinder Kaur
|
2614004WL010918
|
Surinder Kaur
|
00176
|
IDIB000N100
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934683
|
|
SURINDER KAUR W O AM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
113
|
BANGA
|
PB-14-004-017-001/20
(BIKA)
|
2614004000NRG24180320240166891
|
18/03/2024
|
Surjit Singh
|
2614004WL010899
|
Surjit Singh
|
00177
|
IOBA0002066
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157934885
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BANGA
|
PB-14-004-061-001/115
(LAKHPUR)
|
2614004000NRG24180320240166914
|
18/03/2024
|
Jagtar Singh
|
2614004WL010901
|
Jagtar Singh
|
00177
|
IOBA0002066
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934842
|
|
JAGTAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
115
|
BANGA
|
PB-14-004-005-001/10
(BAHAROWAL)
|
2614004000NRG24180320240166830
|
18/03/2024
|
MAHINDER KAUR
|
2614004WL010894
|
MAHINDER KAUR
|
00349
|
PSIB0000224
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934850
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
BANGA
|
PB-14-004-005-001/110
(BAHAROWAL)
|
2614004000NRG24180320240166833
|
18/03/2024
|
Anita Devi
|
2614004WL010894
|
Anita Devi
|
00349
|
PSIB0000224
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934874
|
|
ANITA DEVI W/O GOBIND RAM
|
BANK OF INDIA(508505)
|
|
117
|
BANGA
|
PB-14-004-005-001/111
(BAHAROWAL)
|
2614004000NRG24180320240166834
|
18/03/2024
|
Surinder Kaur
|
2614004WL010894
|
Surinder Kaur
|
00349
|
PSIB0000224
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934851
|
|
MR SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BANGA
|
PB-14-004-005-001/17
(BAHAROWAL)
|
2614004000NRG24180320240166848
|
18/03/2024
|
Balvir Kaur
|
2614004WL010895
|
Balvir Kaur
|
00349
|
PSIB0000224
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934854
|
|
BALVIR KAUR W/O GURDIAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
119
|
BANGA
|
PB-14-004-005-001/173
(BAHAROWAL)
|
2614004000NRG24180320240166849
|
18/03/2024
|
SANTOSH KUMAR
|
2614004WL010895
|
SANTOSH KUMAR
|
00349
|
PSIB0000224
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934873
|
|
SANTOSH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
BANGA
|
PB-14-004-005-001/180
(BAHAROWAL)
|
2614004000NRG24180320240166852
|
18/03/2024
|
Shareef Mohammad
|
2614004WL010896
|
Shareef Mohammad
|
00349
|
PSIB0000224
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934875
|
|
Mr. SHAREEF MOHAMMAD
|
INDIAN BANK(607105)
|
|
121
|
BANGA
|
PB-14-004-005-001/3
(BAHAROWAL)
|
2614004000NRG24180320240166856
|
18/03/2024
|
Mohinder Ram
|
2614004WL010896
|
Mohinder Ram
|
00349
|
PSIB0000224
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934871
|
|
JINDO WO SH MOHINDER RAM
|
BANK OF INDIA(508505)
|
|
122
|
BANGA
|
PB-14-004-005-001/56
(BAHAROWAL)
|
2614004000NRG24180320240166865
|
18/03/2024
|
Usha Rani
|
2614004WL010897
|
Usha Rani
|
00349
|
PSIB0000224
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934872
|
|
USHA RANI W/O SUCHA RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
123
|
BANGA
|
PB-14-004-005-001/67
(BAHAROWAL)
|
2614004000NRG24180320240166871
|
18/03/2024
|
HARJIT KAUR
|
2614004WL010898
|
HARJIT KAUR
|
00349
|
PSIB0000224
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934853
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
BANGA
|
PB-14-004-005-001/87
(BAHAROWAL)
|
2614004000NRG24180320240166880
|
18/03/2024
|
CHANAN KAUR
|
2614004WL010898
|
CHANAN KAUR
|
00349
|
PSIB0000224
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934852
|
|
CHANAN KAUR W/O GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
125
|
BANGA
|
PB-14-004-074-001/67
(NAGRA)
|
2614004000NRG24180320240167246
|
18/03/2024
|
Prem Kumari koli
|
2614004WL010918
|
Prem Kumari koli
|
00349
|
PSIB0000227
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934876
|
|
PREM KUMARI KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
BANGA
|
PB-14-004-092-002/2
(MEHREMPUR)
|
2614004000NRG24180320240167215
|
18/03/2024
|
Mahinder Kaur
|
2614004WL010917
|
Mahinder Kaur
|
00349
|
PSIB0000227
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934849
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
127
|
BANGA
|
PB-14-004-017-001/48
(BIKA)
|
2614004000NRG24180320240166900
|
18/03/2024
|
Jhalman singh
|
2614004WL010899
|
Jhalman singh
|
00349
|
PSIB0000446
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157934878
|
|
MR JHALMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
128
|
BANGA
|
PB-14-004-038-001/171
(JHANDER KHURD)
|
2614004000NRG24180320240167308
|
18/03/2024
|
Sarbjit Kaur
|
2614004WL010921
|
Sarbjit Kaur
|
00349
|
PSIB0000639
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3157934879
|
|
SARBJIT KAUR WO PINKI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
BANGA
|
PB-14-004-038-001/56
(JHANDER KHURD)
|
2614004000NRG24180320240167330
|
18/03/2024
|
Palo
|
2614004WL010921
|
Palo
|
00349
|
PSIB0000639
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3157934880
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
130
|
BANGA
|
PB-14-004-058-001/35
(LALPUR)
|
2614004000NRG24180320240167195
|
18/03/2024
|
Surinder kumar
|
2614004WL010916
|
Surinder kumar
|
00354
|
PUNB0003900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934636
|
|
SURINDER KUMAR S/O GURDAS RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
BANGA
|
PB-14-004-074-001/63
(NAGRA)
|
2614004000NRG24180320240167243
|
18/03/2024
|
Rajwinder Kaur
|
2614004WL010918
|
Rajwinder Kaur
|
00354
|
PUNB0003900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934866
|
|
RAJWINDER KAUR WO ASHWANI SANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
132
|
BANGA
|
PB-14-004-030-001/45
(GOSAL)
|
2614004000NRG24180320240167180
|
18/03/2024
|
Surjit Kaur
|
2614004WL010915
|
Surjit Kaur
|
00354
|
PUNB0007310
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934856
|
|
SURJIT KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
BANGA
|
PB-14-004-038-001/40
(JHANDER KHURD)
|
2614004000NRG24180320240167321
|
18/03/2024
|
Surinder Pal
|
2614004WL010921
|
Surinder Pal
|
00354
|
PUNB0007310
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934867
|
|
SURINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
BANGA
|
PB-14-004-074-001/48
(NAGRA)
|
2614004000NRG24180320240167235
|
18/03/2024
|
Rajiv Kumar
|
2614004WL010918
|
Rajiv Kumar
|
00354
|
PUNB0007310
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157934857
|
|
RAJIV KUMAR SO RAUNKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
BANGA
|
PB-14-004-077-001/107
(PUNIAN)
|
2614004000NRG24180320240167250
|
18/03/2024
|
Jai Ram
|
2614004WL010919
|
Jai Ram
|
00354
|
PUNB0007310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934868
|
|
JAI RAM SO PRITU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
BANGA
|
PB-14-004-077-001/149
(PUNIAN)
|
2614004000NRG24180320240167253
|
18/03/2024
|
Mandeep Kumar
|
2614004WL010919
|
Mandeep Kumar
|
00354
|
PUNB0007310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934855
|
|
MANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
BANGA
|
PB-14-004-077-001/25
(PUNIAN)
|
2614004000NRG24180320240167257
|
18/03/2024
|
Paramjit Kaur
|
2614004WL010919
|
Paramjit Kaur
|
00354
|
PUNB0007310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934859
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
138
|
BANGA
|
PB-14-004-077-001/40
(PUNIAN)
|
2614004000NRG24180320240167258
|
18/03/2024
|
Deesho
|
2614004WL010919
|
Deesho
|
00354
|
PUNB0007310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934860
|
|
DEESHO WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BANGA
|
PB-14-004-077-001/68
(PUNIAN)
|
2614004000NRG24180320240167259
|
18/03/2024
|
Manjit Kaur
|
2614004WL010919
|
Manjit Kaur
|
00354
|
PUNB0007310
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157934869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
BANGA
|
PB-14-004-077-001/87
(PUNIAN)
|
2614004000NRG24180320240167260
|
18/03/2024
|
Kiranjit Kaur
|
2614004WL010919
|
Kiranjit Kaur
|
00354
|
PUNB0007310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934865
|
|
KIRANJIT KAUR WO SANDIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
BANGA
|
PB-14-004-077-001/90
(PUNIAN)
|
2614004000NRG24180320240167261
|
18/03/2024
|
Joginder Kaur
|
2614004WL010919
|
Joginder Kaur
|
00354
|
PUNB0007310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934861
|
|
JOGINDER KAUR W/O DALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
BANGA
|
PB-14-004-092-001/11
(MEHREMPUR)
|
2614004000NRG24180320240167201
|
18/03/2024
|
Resham Kaur
|
2614004WL010917
|
Resham Kaur
|
00354
|
PUNB0007310
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157934858
|
|
RESHAM KAUR WO MOHINDER RAM
|
UCO BANK(607066)
|
|
143
|
BANGA
|
PB-14-004-092-001/62
(MEHREMPUR)
|
2614004000NRG24180320240167209
|
18/03/2024
|
Ramesh Paswan
|
2614004WL010917
|
Ramesh Paswan
|
00354
|
PUNB0007310
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157934870
|
|
RAMESH PASWAN SO BOKU PASWAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24685
|
24685
|
|
|
|
|
|
|
|
|
144
|
BANGA
|
PB-14-004-074-001/37
(NAGRA)
|
2614004000NRG24180320240167231
|
18/03/2024
|
Sito
|
2614004WL010918
|
Sito
|
00354
|
PUNB0024110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934877
|
|
SITO P LA 68359
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
BANGA
|
PB-14-004-074-001/39
(NAGRA)
|
2614004000NRG24180320240167232
|
18/03/2024
|
Bakhsho
|
2614004WL010918
|
Bakhsho
|
00354
|
PUNB0024110
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934848
|
|
BAKHSHO
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
BANGA
|
PB-14-004-074-001/51
(NAGRA)
|
2614004000NRG24180320240167238
|
18/03/2024
|
Paramjit Kaur
|
2614004WL010918
|
Paramjit Kaur
|
00354
|
PUNB0024110
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934847
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
147
|
BANGA
|
PB-14-004-005-001/103
(BAHAROWAL)
|
2614004000NRG24180320240166831
|
18/03/2024
|
Bawa Ram
|
2614004WL010894
|
Bawa Ram
|
00354
|
PUNB0349900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934837
|
|
BAWA RAM SO NAJAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
BANGA
|
PB-14-004-005-001/127
(BAHAROWAL)
|
2614004000NRG24180320240166837
|
18/03/2024
|
SUNITA
|
2614004WL010894
|
SUNITA
|
00354
|
PUNB0349900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157934834
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
BANGA
|
PB-14-004-005-001/189
(BAHAROWAL)
|
2614004000NRG24180320240166854
|
18/03/2024
|
Des Raj
|
2614004WL010896
|
Des Raj
|
00354
|
PUNB0349900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934895
|
|
DES RAJ S/O LT SH PRITAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
BANGA
|
PB-14-004-038-001/155
(JHANDER KHURD)
|
2614004000NRG24180320240167298
|
18/03/2024
|
Surjit Kaur
|
2614004WL010921
|
Surjit Kaur
|
00354
|
PUNB0349900
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934640
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
BANGA
|
PB-14-004-038-001/158
(JHANDER KHURD)
|
2614004000NRG24180320240167301
|
18/03/2024
|
KAVITA RANI
|
2614004WL010921
|
KAVITA RANI
|
00354
|
PUNB0349900
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934639
|
|
KAVITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
BANGA
|
PB-14-004-038-001/63
(JHANDER KHURD)
|
2614004000NRG24180320240167334
|
18/03/2024
|
Pardeep Kumar
|
2614004WL010921
|
Pardeep Kumar
|
00354
|
PUNB0349900
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934638
|
|
PARDEEP KAUR
|
IDBI BANK(607095)
|
|
153
|
BANGA
|
PB-14-004-058-001/58
(LALPUR)
|
2614004000NRG24180320240167199
|
18/03/2024
|
Rajwinder Kaur
|
2614004WL010916
|
Rajwinder Kaur
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934635
|
|
RAJWINDER KAUR D/O CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
BANGA
|
PB-14-004-058-001/9
(LALPUR)
|
2614004000NRG24180320240167200
|
18/03/2024
|
Balvir Kaur
|
2614004WL010916
|
Balvir Kaur
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934634
|
|
BALVIR KAUR WO BALWINDER RANM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
BANGA
|
PB-14-004-061-001/101
(LAKHPUR)
|
2614004000NRG24180320240166913
|
18/03/2024
|
Resham Kaur
|
2614004WL010901
|
Resham Kaur
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934922
|
|
RESHAM KAUR WO CHAMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BANGA
|
PB-14-004-061-001/119
(LAKHPUR)
|
2614004000NRG24180320240166915
|
18/03/2024
|
Surjeet Kaur
|
2614004WL010901
|
Surjeet Kaur
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934923
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BANGA
|
PB-14-004-061-001/127
(LAKHPUR)
|
2614004000NRG24180320240166917
|
18/03/2024
|
Ranjit Kaur
|
2614004WL010901
|
Ranjit Kaur
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934896
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BANGA
|
PB-14-004-061-001/128
(LAKHPUR)
|
2614004000NRG24180320240166918
|
18/03/2024
|
Surinder Kaur
|
2614004WL010901
|
Surinder Kaur
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934897
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BANGA
|
PB-14-004-061-001/131
(LAKHPUR)
|
2614004000NRG24180320240166919
|
18/03/2024
|
Usha Rani
|
2614004WL010901
|
Usha Rani
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934641
|
|
USHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BANGA
|
PB-14-004-061-001/143
(LAKHPUR)
|
2614004000NRG24180320240166920
|
18/03/2024
|
Kamlesh Kaur
|
2614004WL010901
|
Kamlesh Kaur
|
00354
|
PUNB0349900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157934898
|
|
KAMLESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BANGA
|
PB-14-004-061-001/43
(LAKHPUR)
|
2614004000NRG24180320240166922
|
18/03/2024
|
Satia
|
2614004WL010901
|
Satia
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934916
|
|
SATIA WO AVTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BANGA
|
PB-14-004-061-001/67
(LAKHPUR)
|
2614004000NRG24180320240166924
|
18/03/2024
|
Seema Rani
|
2614004WL010901
|
Seema Rani
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934832
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BANGA
|
PB-14-004-061-001/69
(LAKHPUR)
|
2614004000NRG24180320240166925
|
18/03/2024
|
Kulwinder Kaur
|
2614004WL010901
|
Kulwinder Kaur
|
00354
|
PUNB0349900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934912
|
|
KULWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BANGA
|
PB-14-004-061-001/75
(LAKHPUR)
|
2614004000NRG24180320240166926
|
18/03/2024
|
Manjit kaur
|
2614004WL010901
|
Manjit kaur
|
00354
|
PUNB0349900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157934914
|
|
MANJIT KAUR WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
BANGA
|
PB-14-004-061-001/76
(LAKHPUR)
|
2614004000NRG24180320240166927
|
18/03/2024
|
Nirmal Kaur
|
2614004WL010901
|
Nirmal Kaur
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934911
|
|
NIRMAL KAUR WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
BANGA
|
PB-14-004-061-001/78
(LAKHPUR)
|
2614004000NRG24180320240166928
|
18/03/2024
|
Balviro kaur
|
2614004WL010901
|
Balviro kaur
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934913
|
|
MRS BALWIRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
BANGA
|
PB-14-004-061-001/81
(LAKHPUR)
|
2614004000NRG24180320240166929
|
18/03/2024
|
Jagpreet Kaur Resham
|
2614004WL010901
|
Jagpreet Kaur Resham
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934921
|
|
JAGPREET KAUR RESHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BANGA
|
PB-14-004-061-001/82
(LAKHPUR)
|
2614004000NRG24180320240166930
|
18/03/2024
|
Kalaso
|
2614004WL010901
|
Kalaso
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934917
|
|
KALASO WO DEBA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
BANGA
|
PB-14-004-061-001/83
(LAKHPUR)
|
2614004000NRG24180320240166931
|
18/03/2024
|
Harmesh Kaur
|
2614004WL010901
|
Harmesh Kaur
|
00354
|
PUNB0349900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157934920
|
|
HARMESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BANGA
|
PB-14-004-061-001/84
(LAKHPUR)
|
2614004000NRG24180320240166932
|
18/03/2024
|
Raman
|
2614004WL010901
|
Raman
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934915
|
|
RAMAN WO GURNAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
BANGA
|
PB-14-004-061-001/85
(LAKHPUR)
|
2614004000NRG24180320240166933
|
18/03/2024
|
Gian Chand
|
2614004WL010901
|
Gian Chand
|
00354
|
PUNB0349900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157934831
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BANGA
|
PB-14-004-061-001/86
(LAKHPUR)
|
2614004000NRG24180320240166934
|
18/03/2024
|
Amarjit
|
2614004WL010901
|
Amarjit
|
00354
|
PUNB0349900
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934918
|
|
AMARJIT SO PARBHU
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
BANGA
|
PB-14-004-061-001/89
(LAKHPUR)
|
2614004000NRG24180320240166935
|
18/03/2024
|
Manjit Kaur
|
2614004WL010901
|
Manjit Kaur
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934910
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BANGA
|
PB-14-004-061-001/90
(LAKHPUR)
|
2614004000NRG24180320240166936
|
18/03/2024
|
Jamna
|
2614004WL010901
|
Jamna
|
00354
|
PUNB0349900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934919
|
|
JAMNA WO GULAB
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
BANGA
|
PB-14-004-074-001/10
(NAGRA)
|
2614004000NRG24180320240167217
|
18/03/2024
|
Sarbjeet Kaur
|
2614004WL010918
|
Sarbjeet Kaur
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934908
|
|
SARBJEET KAUR WO KARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
BANGA
|
PB-14-004-074-001/15
(NAGRA)
|
2614004000NRG24180320240167219
|
18/03/2024
|
Kamla Devi
|
2614004WL010918
|
Kamla Devi
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934833
|
|
KAMLA DEVI W/OSATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
BANGA
|
PB-14-004-074-001/16
(NAGRA)
|
2614004000NRG24180320240167220
|
18/03/2024
|
Harbans Kaur
|
2614004WL010918
|
Harbans Kaur
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934902
|
|
HARBANS KAUR W/O CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
BANGA
|
PB-14-004-074-001/18
(NAGRA)
|
2614004000NRG24180320240167221
|
18/03/2024
|
Ranjit Kaur
|
2614004WL010918
|
Ranjit Kaur
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934909
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
BANGA
|
PB-14-004-074-001/19
(NAGRA)
|
2614004000NRG24180320240167222
|
18/03/2024
|
Surinder Kaur
|
2614004WL010918
|
Surinder Kaur
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934905
|
|
SURINDER KAUR W/O NIRMAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
BANGA
|
PB-14-004-074-001/20
(NAGRA)
|
2614004000NRG24180320240167223
|
18/03/2024
|
Surjit
|
2614004WL010918
|
Surjit
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934907
|
|
SURJIT W/O PIYARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
BANGA
|
PB-14-004-074-001/25
(NAGRA)
|
2614004000NRG24180320240167224
|
18/03/2024
|
Rano
|
2614004WL010918
|
Rano
|
00354
|
PUNB0349900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157934894
|
|
RANO WD/O SH BAKSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
BANGA
|
PB-14-004-074-001/27
(NAGRA)
|
2614004000NRG24180320240167225
|
18/03/2024
|
Vidya
|
2614004WL010918
|
Vidya
|
00354
|
PUNB0349900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934899
|
|
VIDYA W/O DHARAM PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
183
|
BANGA
|
PB-14-004-074-001/29
(NAGRA)
|
2614004000NRG24180320240167227
|
18/03/2024
|
Paramjit Kaur
|
2614004WL010918
|
Paramjit Kaur
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934836
|
|
PARAMJIT KAUR WO MANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
BANGA
|
PB-14-004-074-001/35
(NAGRA)
|
2614004000NRG24180320240167230
|
18/03/2024
|
Sukhwinder Kaur
|
2614004WL010918
|
Sukhwinder Kaur
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934637
|
|
Mrs. Sukhwinder Kaur
|
INDIAN BANK(607105)
|
|
185
|
BANGA
|
PB-14-004-074-001/40
(NAGRA)
|
2614004000NRG24180320240167233
|
18/03/2024
|
Avtar Kaur
|
2614004WL010918
|
Avtar Kaur
|
00354
|
PUNB0349900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157934835
|
|
AVTAR KAUR W/O MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
BANGA
|
PB-14-004-074-001/5
(NAGRA)
|
2614004000NRG24180320240167236
|
18/03/2024
|
Jamuna
|
2614004WL010918
|
Jamuna
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934901
|
|
JAMUNA JAMUNA GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BANGA
|
PB-14-004-074-001/58
(NAGRA)
|
2614004000NRG24180320240167241
|
18/03/2024
|
Manjit Kaur
|
2614004WL010918
|
Manjit Kaur
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934863
|
|
MANJIT KAUR WO CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BANGA
|
PB-14-004-074-001/6
(NAGRA)
|
2614004000NRG24180320240167242
|
18/03/2024
|
Kamalljit Kaur
|
2614004WL010918
|
Kamalljit Kaur
|
00354
|
PUNB0349900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934904
|
|
KAMALJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
BANGA
|
PB-14-004-074-001/7
(NAGRA)
|
2614004000NRG24180320240167247
|
18/03/2024
|
Gurmeet Kaur
|
2614004WL010918
|
Gurmeet Kaur
|
00354
|
PUNB0349900
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157934903
|
|
GURMEET KAUR W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
BANGA
|
PB-14-004-074-001/8
(NAGRA)
|
2614004000NRG24180320240167248
|
18/03/2024
|
Mohinder Kaur
|
2614004WL010918
|
Mohinder Kaur
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934900
|
|
MOHINDER KAUR
|
IDBI BANK(607095)
|
|
191
|
BANGA
|
PB-14-004-074-001/9
(NAGRA)
|
2614004000NRG24180320240167249
|
18/03/2024
|
Kulwinder Kaur
|
2614004WL010918
|
Kulwinder Kaur
|
00354
|
PUNB0349900
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934906
|
|
KULWINDER KAUR W/O PARAMJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
BANGA
|
PB-14-004-077-001/148
(PUNIAN)
|
2614004000NRG24180320240167252
|
18/03/2024
|
Ajaib
|
2614004WL010919
|
Ajaib
|
00354
|
PUNB0349900
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934884
|
|
AJAIB
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
BANGA
|
PB-14-004-092-001/87
(MEHREMPUR)
|
2614004000NRG24180320240167213
|
18/03/2024
|
Piara Ram
|
2614004WL010917
|
Piara Ram
|
00354
|
PUNB0349900
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934862
|
|
PIARA RAM SO KARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117384
|
117384
|
|
|
|
|
|
|
|
|
194
|
BANGA
|
PB-14-004-072-001/102
(MAHAL GEHLAN)
|
2614004000NRG24180320240167647
|
18/03/2024
|
Shanga Ram
|
2614004WL010939
|
Shanga Ram
|
00354
|
PUNB0351600
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157934830
|
|
HARMAN SINGH SUMAN FNG SANGA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
BANGA
|
PB-14-004-072-001/130
(MAHAL GEHLAN)
|
2614004000NRG24180320240167648
|
18/03/2024
|
Rajinder Kaur
|
2614004WL010939
|
Rajinder Kaur
|
00354
|
PUNB0351600
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934650
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BANGA
|
PB-14-004-072-001/135
(MAHAL GEHLAN)
|
2614004000NRG24180320240167649
|
18/03/2024
|
Ranjit Kaur
|
2614004WL010939
|
Ranjit Kaur
|
00354
|
PUNB0351600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934645
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BANGA
|
PB-14-004-072-001/137
(MAHAL GEHLAN)
|
2614004000NRG24180320240167650
|
18/03/2024
|
Kashmir Kaur
|
2614004WL010939
|
Kashmir Kaur
|
00354
|
PUNB0351600
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934828
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BANGA
|
PB-14-004-072-001/152
(MAHAL GEHLAN)
|
2614004000NRG24180320240167651
|
18/03/2024
|
Satwinder Singh
|
2614004WL010939
|
Satwinder Singh
|
00354
|
PUNB0351600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934646
|
|
SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
BANGA
|
PB-14-004-072-001/168
(MAHAL GEHLAN)
|
2614004000NRG24180320240167652
|
18/03/2024
|
Lakshmi Devi
|
2614004WL010939
|
Lakshmi Devi
|
00354
|
PUNB0351600
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934827
|
|
LAKHSHMI DEVI WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
200
|
BANGA
|
PB-14-004-072-001/178
(MAHAL GEHLAN)
|
2614004000NRG24180320240167653
|
18/03/2024
|
Jyoti
|
2614004WL010939
|
Jyoti
|
00354
|
PUNB0351600
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934826
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
BANGA
|
PB-14-004-072-001/179
(MAHAL GEHLAN)
|
2614004000NRG24180320240167654
|
18/03/2024
|
Tej Kaur
|
2614004WL010939
|
Tej Kaur
|
00354
|
PUNB0351600
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934648
|
|
TEJ KAUR W/O MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
BANGA
|
PB-14-004-072-001/180
(MAHAL GEHLAN)
|
2614004000NRG24180320240167655
|
18/03/2024
|
Nachhatter Kaur
|
2614004WL010939
|
Nachhatter Kaur
|
00354
|
PUNB0351600
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157934829
|
|
NACHHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BANGA
|
PB-14-004-072-001/37
(MAHAL GEHLAN)
|
2614004000NRG24180320240167656
|
18/03/2024
|
Balvir Kaur
|
2614004WL010939
|
Balvir Kaur
|
00354
|
PUNB0351600
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934647
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BANGA
|
PB-14-004-072-001/65
(MAHAL GEHLAN)
|
2614004000NRG24180320240167657
|
18/03/2024
|
Naranjan Kaur
|
2614004WL010939
|
Naranjan Kaur
|
00354
|
PUNB0351600
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934643
|
|
NARANJAN KAUR
|
HDFC BANK LTD(607152)
|
|
205
|
BANGA
|
PB-14-004-072-001/84
(MAHAL GEHLAN)
|
2614004000NRG24180320240167658
|
18/03/2024
|
Dalvir Ram
|
2614004WL010939
|
Dalvir Ram
|
00354
|
PUNB0351600
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157934644
|
|
DALVIR RAM S/O SURTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
BANGA
|
PB-14-004-072-001/97
(MAHAL GEHLAN)
|
2614004000NRG24180320240167659
|
18/03/2024
|
HARBHAJAN KAUR
|
2614004WL010939
|
HARBHAJAN KAUR
|
00354
|
PUNB0351600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934642
|
|
BHAJNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
BANGA
|
PB-14-004-072-001/98
(MAHAL GEHLAN)
|
2614004000NRG24180320240167660
|
18/03/2024
|
Baby
|
2614004WL010939
|
Baby
|
00354
|
PUNB0351600
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157934649
|
|
BABY W O JASVIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
208
|
BANGA
|
PB-14-004-017-001/43
(BIKA)
|
2614004000NRG24180320240166898
|
18/03/2024
|
Manjit Kaur
|
2614004WL010899
|
Manjit Kaur
|
00354
|
PUNB0351700
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157934651
|
|
MANJIT KAUR WO RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
209
|
BANGA
|
PB-14-004-005-001/58
(BAHAROWAL)
|
2614004000NRG24180320240166867
|
18/03/2024
|
Ajit Ram
|
2614004WL010897
|
Ajit Ram
|
00354
|
PUNB0929400
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934775
|
|
AJIT RAM SO DALIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
210
|
BANGA
|
PB-14-004-030-001/71
(GOSAL)
|
2614004000NRG24180320240167186
|
18/03/2024
|
Harnaik Singh
|
2614004WL010915
|
Harnaik Singh
|
00415
|
SBIN0001543
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934839
|
|
MR HARNAIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
211
|
BANGA
|
PB-14-004-038-001/32
(JHANDER KHURD)
|
2614004000NRG24180320240167317
|
18/03/2024
|
Mamta rani
|
2614004WL010921
|
Mamta rani
|
00415
|
SBIN0012208
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934767
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BANGA
|
PB-14-004-058-001/38
(LALPUR)
|
2614004000NRG24180320240167196
|
18/03/2024
|
Gurpreet Ram
|
2614004WL010916
|
Gurpreet Ram
|
00415
|
SBIN0012208
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157934838
|
|
GURPREET RAM SO BHOLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2566
|
2566
|
|
|
|
|
|
|
|
|
213
|
BANGA
|
PB-14-004-005-001/143
(BAHAROWAL)
|
2614004000NRG24180320240166842
|
18/03/2024
|
Ram Lal
|
2614004WL010895
|
Ram Lal
|
00415
|
SBIN0050196
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934796
|
|
RAM LAL SO NIKKU RAM
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
214
|
BANGA
|
PB-14-004-005-001/57
(BAHAROWAL)
|
2614004000NRG24180320240166866
|
18/03/2024
|
Mindo
|
2614004WL010897
|
Mindo
|
00415
|
SBIN0050196
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934750
|
|
MINDO
|
PUNJAB & SIND BANK(607087)
|
|
215
|
BANGA
|
PB-14-004-030-001/125
(GOSAL)
|
2614004000NRG24180320240167446
|
18/03/2024
|
Jaswinder kumar
|
2614004WL010927
|
Jaswinder kumar
|
00415
|
SBIN0050196
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934679
|
|
MR JASWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
BANGA
|
PB-14-004-058-001/15
(LALPUR)
|
2614004000NRG24180320240167189
|
18/03/2024
|
Krishana Rani
|
2614004WL010916
|
Krishana Rani
|
00415
|
SBIN0050196
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934747
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
BANGA
|
PB-14-004-058-001/26
(LALPUR)
|
2614004000NRG24180320240167193
|
18/03/2024
|
Paramjit Kaur
|
2614004WL010916
|
Paramjit Kaur
|
00415
|
SBIN0050196
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934676
|
|
PARAMJIT KAUR W/O RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
218
|
BANGA
|
PB-14-004-038-001/1
(JHANDER KHURD)
|
2614004000NRG24180320240167283
|
18/03/2024
|
Veena
|
2614004WL010921
|
Veena
|
00415
|
SBIN0050426
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3157934763
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BANGA
|
PB-14-004-038-001/125
(JHANDER KHURD)
|
2614004000NRG24180320240167284
|
18/03/2024
|
Nirmla
|
2614004WL010921
|
Nirmla
|
00415
|
SBIN0050426
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3157934652
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
220
|
BANGA
|
PB-14-004-038-001/128
(JHANDER KHURD)
|
2614004000NRG24180320240167286
|
18/03/2024
|
Avtar Ram
|
2614004WL010921
|
Avtar Ram
|
00415
|
SBIN0050426
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3157934757
|
|
AVTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
BANGA
|
PB-14-004-038-001/13
(JHANDER KHURD)
|
2614004000NRG24180320240167287
|
18/03/2024
|
Chaman Lal
|
2614004WL010921
|
Chaman Lal
|
00415
|
SBIN0050426
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3157934673
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
222
|
BANGA
|
PB-14-004-038-001/135
(JHANDER KHURD)
|
2614004000NRG24180320240167289
|
18/03/2024
|
Tarjinder Pal Rattu
|
2614004WL010921
|
Tarjinder Pal Rattu
|
00415
|
SBIN0050426
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3157934749
|
|
TARJINDER PAL RATTU
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
BANGA
|
PB-14-004-038-001/138
(JHANDER KHURD)
|
2614004000NRG24180320240167290
|
18/03/2024
|
Baljinder kaur
|
2614004WL010921
|
Baljinder kaur
|
00415
|
SBIN0050426
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934655
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
BANGA
|
PB-14-004-038-001/139
(JHANDER KHURD)
|
2614004000NRG24180320240167291
|
18/03/2024
|
Kirpal chand
|
2614004WL010921
|
Kirpal chand
|
00415
|
SBIN0050426
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3157934754
|
|
MR KIRPAL CHAND SO SARDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
BANGA
|
PB-14-004-038-001/140
(JHANDER KHURD)
|
2614004000NRG24180320240167292
|
18/03/2024
|
PRIYANKA
|
2614004WL010921
|
PRIYANKA
|
00415
|
SBIN0050426
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934752
|
|
MISS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
226
|
BANGA
|
PB-14-004-038-001/142
(JHANDER KHURD)
|
2614004000NRG24180320240167293
|
18/03/2024
|
Salinder Kaur
|
2614004WL010921
|
Salinder Kaur
|
00415
|
SBIN0050426
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934740
|
|
SHALINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
BANGA
|
PB-14-004-038-001/145
(JHANDER KHURD)
|
2614004000NRG24180320240167294
|
18/03/2024
|
KAMALJIT KAUR
|
2614004WL010921
|
KAMALJIT KAUR
|
00415
|
SBIN0050426
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3157934758
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
BANGA
|
PB-14-004-038-001/15
(JHANDER KHURD)
|
2614004000NRG24180320240167295
|
18/03/2024
|
Parmjit Kaur
|
2614004WL010921
|
Parmjit Kaur
|
00415
|
SBIN0050426
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934755
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
BANGA
|
PB-14-004-038-001/151
(JHANDER KHURD)
|
2614004000NRG24180320240167296
|
18/03/2024
|
Manjit Kaur
|
2614004WL010921
|
Manjit Kaur
|
00415
|
SBIN0050426
|
840
|
840
|
Processed
|
20/04/2024
|
|
3157934799
|
|
MRS MANJIT KAUR WO HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
BANGA
|
PB-14-004-038-001/154
(JHANDER KHURD)
|
2614004000NRG24180320240167297
|
18/03/2024
|
Nachhatar Kaur
|
2614004WL010921
|
Nachhatar Kaur
|
00415
|
SBIN0050426
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934743
|
|
NACHHTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BANGA
|
PB-14-004-038-001/156
(JHANDER KHURD)
|
2614004000NRG24180320240167299
|
18/03/2024
|
HARJINDER KAUR
|
2614004WL010921
|
HARJINDER KAUR
|
00415
|
SBIN0050426
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3157934672
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BANGA
|
PB-14-004-038-001/157
(JHANDER KHURD)
|
2614004000NRG24180320240167300
|
18/03/2024
|
MAHINDER KAUR
|
2614004WL010921
|
MAHINDER KAUR
|
00415
|
SBIN0050426
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3157934820
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
BANGA
|
PB-14-004-038-001/16
(JHANDER KHURD)
|
2614004000NRG24180320240167302
|
18/03/2024
|
Jasbir Kaur
|
2614004WL010921
|
Jasbir Kaur
|
00415
|
SBIN0050426
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3157934765
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
BANGA
|
PB-14-004-038-001/163
(JHANDER KHURD)
|
2614004000NRG24180320240167303
|
18/03/2024
|
Bhag Ram
|
2614004WL010921
|
Bhag Ram
|
00415
|
SBIN0050426
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934824
|
|
BHAG RAM
|
AXIS BANK(607153)
|
|
235
|
BANGA
|
PB-14-004-038-001/167
(JHANDER KHURD)
|
2614004000NRG24180320240167305
|
18/03/2024
|
Mansa Ram
|
2614004WL010921
|
Mansa Ram
|
00415
|
SBIN0050426
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3157934658
|
|
MR MANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
BANGA
|
PB-14-004-038-001/168
(JHANDER KHURD)
|
2614004000NRG24180320240167306
|
18/03/2024
|
Parminder Kaur
|
2614004WL010921
|
Parminder Kaur
|
00415
|
SBIN0050426
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3157934768
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
BANGA
|
PB-14-004-038-001/172
(JHANDER KHURD)
|
2614004000NRG24180320240167309
|
18/03/2024
|
Jaspal Singh
|
2614004WL010921
|
Jaspal Singh
|
00415
|
SBIN0050426
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934675
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BANGA
|
PB-14-004-038-001/24
(JHANDER KHURD)
|
2614004000NRG24180320240167311
|
18/03/2024
|
Santosh rani
|
2614004WL010921
|
Santosh rani
|
00415
|
SBIN0050426
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934670
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
239
|
BANGA
|
PB-14-004-038-001/29
(JHANDER KHURD)
|
2614004000NRG24180320240167314
|
18/03/2024
|
Palo
|
2614004WL010921
|
Palo
|
00415
|
SBIN0050426
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3157934659
|
|
MRS PALO WO SURINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
BANGA
|
PB-14-004-038-001/3
(JHANDER KHURD)
|
2614004000NRG24180320240167315
|
18/03/2024
|
Kamla Devi
|
2614004WL010921
|
Kamla Devi
|
00415
|
SBIN0050426
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934736
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
BANGA
|
PB-14-004-038-001/30
(JHANDER KHURD)
|
2614004000NRG24180320240167316
|
18/03/2024
|
Ram Dass
|
2614004WL010921
|
Ram Dass
|
00415
|
SBIN0050426
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934738
|
|
MR RAM DASS SO AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
242
|
BANGA
|
PB-14-004-038-001/34
(JHANDER KHURD)
|
2614004000NRG24180320240167318
|
18/03/2024
|
Baljinder
|
2614004WL010921
|
Baljinder
|
00415
|
SBIN0050426
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934746
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
BANGA
|
PB-14-004-038-001/35
(JHANDER KHURD)
|
2614004000NRG24180320240167319
|
18/03/2024
|
Jyoti
|
2614004WL010921
|
Jyoti
|
00415
|
SBIN0050426
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3157934680
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
244
|
BANGA
|
PB-14-004-038-001/38
(JHANDER KHURD)
|
2614004000NRG24180320240167320
|
18/03/2024
|
Harbaksh kaur
|
2614004WL010921
|
Harbaksh kaur
|
00415
|
SBIN0050426
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934669
|
|
HARBAKSH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
BANGA
|
PB-14-004-038-001/41
(JHANDER KHURD)
|
2614004000NRG24180320240167322
|
18/03/2024
|
Manjit Kaur
|
2614004WL010921
|
Manjit Kaur
|
00415
|
SBIN0050426
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934751
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
BANGA
|
PB-14-004-038-001/43
(JHANDER KHURD)
|
2614004000NRG24180320240167323
|
18/03/2024
|
Jaspal Ram Rattu
|
2614004WL010921
|
Jaspal Ram Rattu
|
00415
|
SBIN0050426
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934745
|
|
MR JASPAL RAM RATTU
|
STATE BANK OF INDIA(508548)
|
|
247
|
BANGA
|
PB-14-004-038-001/44
(JHANDER KHURD)
|
2614004000NRG24180320240167324
|
18/03/2024
|
Didar Singh
|
2614004WL010921
|
Didar Singh
|
00415
|
SBIN0050426
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934674
|
|
DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
BANGA
|
PB-14-004-038-001/49
(JHANDER KHURD)
|
2614004000NRG24180320240167326
|
18/03/2024
|
Sarabjit Kaur
|
2614004WL010921
|
Sarabjit Kaur
|
00415
|
SBIN0050426
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934825
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BANGA
|
PB-14-004-038-001/50
(JHANDER KHURD)
|
2614004000NRG24180320240167327
|
18/03/2024
|
Asha Rani
|
2614004WL010921
|
Asha Rani
|
00415
|
SBIN0050426
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3157934756
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
BANGA
|
PB-14-004-038-001/53
(JHANDER KHURD)
|
2614004000NRG24180320240167328
|
18/03/2024
|
Raj Rani
|
2614004WL010921
|
Raj Rani
|
00415
|
SBIN0050426
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3157934739
|
|
RAJ RANI WO AJIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
BANGA
|
PB-14-004-038-001/54
(JHANDER KHURD)
|
2614004000NRG24180320240167329
|
18/03/2024
|
NACHHTAR KAUR
|
2614004WL010921
|
NACHHTAR KAUR
|
00415
|
SBIN0050426
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934654
|
|
NACHHTAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
BANGA
|
PB-14-004-038-001/57
(JHANDER KHURD)
|
2614004000NRG24180320240167331
|
18/03/2024
|
Jagjit kaur
|
2614004WL010921
|
Jagjit kaur
|
00415
|
SBIN0050426
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3157934766
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
BANGA
|
PB-14-004-038-001/59
(JHANDER KHURD)
|
2614004000NRG24180320240167333
|
18/03/2024
|
Jasvir
|
2614004WL010921
|
Jasvir
|
00415
|
SBIN0050426
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934770
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
BANGA
|
PB-14-004-058-001/10
(LALPUR)
|
2614004000NRG24180320240167188
|
18/03/2024
|
Binder Kaur
|
2614004WL010916
|
Binder Kaur
|
00415
|
SBIN0050426
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934741
|
|
BINDER KAUR W/O SHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
BANGA
|
PB-14-004-058-001/16
(LALPUR)
|
2614004000NRG24180320240167190
|
18/03/2024
|
Balwinder Kaur
|
2614004WL010916
|
Balwinder Kaur
|
00415
|
SBIN0050426
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934772
|
|
MRS BALWINDER KAUR WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
BANGA
|
PB-14-004-058-001/20
(LALPUR)
|
2614004000NRG24180320240167191
|
18/03/2024
|
Amarjeet
|
2614004WL010916
|
Amarjeet
|
00415
|
SBIN0050426
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934742
|
|
MR AMARJEET AMARJEET SO SARDARA RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
BANGA
|
PB-14-004-058-001/25
(LALPUR)
|
2614004000NRG24180320240167192
|
18/03/2024
|
Kamla Devi
|
2614004WL010916
|
Kamla Devi
|
00415
|
SBIN0050426
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934800
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
258
|
BANGA
|
PB-14-004-058-001/32
(LALPUR)
|
2614004000NRG24180320240167194
|
18/03/2024
|
Piari
|
2614004WL010916
|
Piari
|
00415
|
SBIN0050426
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157934769
|
|
PIARI W/O CHAIN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
BANGA
|
PB-14-004-058-001/40
(LALPUR)
|
2614004000NRG24180320240167197
|
18/03/2024
|
Piari
|
2614004WL010916
|
Piari
|
00415
|
SBIN0050426
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934748
|
|
PIARI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
BANGA
|
PB-14-004-058-001/42
(LALPUR)
|
2614004000NRG24180320240167198
|
18/03/2024
|
Raghuvir
|
2614004WL010916
|
Raghuvir
|
00415
|
SBIN0050426
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934653
|
|
RAGHUVEER SO GANPA T
|
SARVA UP GRAMIN BANK(607135)
|
|
261
|
BANGA
|
PB-14-004-059-001/109
(LANGERI)
|
2614004000NRG24180320240166904
|
18/03/2024
|
Paramjit Kaur
|
2614004WL010900
|
Paramjit Kaur
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157934797
|
|
PARAMJIT KAUR WO JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
BANGA
|
PB-14-004-059-001/197
(LANGERI)
|
2614004000NRG24180320240166905
|
18/03/2024
|
Sandeep Kaur
|
2614004WL010900
|
Sandeep Kaur
|
00415
|
SBIN0050426
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934657
|
|
Sandeep Kaur
|
INDUSIND BANK(607189)
|
|
263
|
BANGA
|
PB-14-004-059-001/61
(LANGERI)
|
2614004000NRG24180320240166907
|
18/03/2024
|
Baljinder Kaur
|
2614004WL010900
|
Baljinder Kaur
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157934759
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
BANGA
|
PB-14-004-059-001/68
(LANGERI)
|
2614004000NRG24180320240166908
|
18/03/2024
|
Saroj Kumari
|
2614004WL010900
|
Saroj Kumari
|
00415
|
SBIN0050426
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934760
|
|
MR SAROJ KAMARI
|
STATE BANK OF INDIA(508548)
|
|
265
|
BANGA
|
PB-14-004-059-001/72
(LANGERI)
|
2614004000NRG24180320240166909
|
18/03/2024
|
Harbans Kaur
|
2614004WL010900
|
Harbans Kaur
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157934761
|
|
MRS HARBANS KAUR WO PIARA LAL
|
STATE BANK OF INDIA(508548)
|
|
266
|
BANGA
|
PB-14-004-059-001/91
(LANGERI)
|
2614004000NRG24180320240166910
|
18/03/2024
|
Sudesh Kumar
|
2614004WL010900
|
Sudesh Kumar
|
00415
|
SBIN0050426
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157934798
|
|
SUDESH KUMAR S/O KHUSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
BANGA
|
PB-14-004-059-001/99
(LANGERI)
|
2614004000NRG24180320240166912
|
18/03/2024
|
Kamla Devi
|
2614004WL010900
|
Kamla Devi
|
00415
|
SBIN0050426
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934744
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105750
|
105750
|
|
|
|
|
|
|
|
|
268
|
BANGA
|
PB-14-004-080-001/42
(RAMPUR)
|
2614004000NRG24180320240167279
|
18/03/2024
|
Avtar Chand
|
2614004WL010920
|
Avtar Chand
|
00415
|
SBIN0050672
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157934753
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
269
|
BANGA
|
PB-14-004-005-001/133
(BAHAROWAL)
|
2614004000NRG24180320240166839
|
18/03/2024
|
Kulvinder Kaur
|
2614004WL010894
|
Kulvinder Kaur
|
00415
|
SBIN0050688
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934795
|
|
MRS KULVINDER KAUR WO BALVINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
BANGA
|
PB-14-004-005-001/179
(BAHAROWAL)
|
2614004000NRG24180320240166850
|
18/03/2024
|
Kulwinder Kaur
|
2614004WL010896
|
Kulwinder Kaur
|
00415
|
SBIN0050688
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934678
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
BANGA
|
PB-14-004-005-001/88
(BAHAROWAL)
|
2614004000NRG24180320240166881
|
18/03/2024
|
Chanan Ram
|
2614004WL010898
|
Chanan Ram
|
00415
|
SBIN0050688
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934737
|
|
CHANAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
272
|
BANGA
|
PB-14-004-030-001/67
(GOSAL)
|
2614004000NRG24180320240167453
|
18/03/2024
|
Manjit Kaur
|
2614004WL010927
|
Manjit Kaur
|
00415
|
SBIN0050688
|
2727
|
2727
|
Processed
|
20/04/2024
|
|
3157934864
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
BANGA
|
PB-14-004-059-001/60
(LANGERI)
|
2614004000NRG24180320240166906
|
18/03/2024
|
Resham Kaur
|
2614004WL010900
|
Resham Kaur
|
00415
|
SBIN0050688
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157934677
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
274
|
BANGA
|
PB-14-004-061-001/125
(LAKHPUR)
|
2614004000NRG24180320240166916
|
18/03/2024
|
Jagir kaur
|
2614004WL010901
|
Jagir kaur
|
00415
|
SBIN0050688
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934771
|
|
JAGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BANGA
|
PB-14-004-077-001/112
(PUNIAN)
|
2614004000NRG24180320240167251
|
18/03/2024
|
Pushpa
|
2614004WL010919
|
Pushpa
|
00415
|
SBIN0050688
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934764
|
|
MS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
276
|
BANGA
|
PB-14-004-005-001/169
(BAHAROWAL)
|
2614004000NRG24180320240166847
|
18/03/2024
|
Sandeep Kaur
|
2614004WL010895
|
Sandeep Kaur
|
00415
|
SBIN0050704
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934656
|
|
SANDEEP KAUR W/O BALDEV RAJ
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
277
|
BANGA
|
PB-14-004-017-001/65
(BIKA)
|
2614004000NRG24180320240166902
|
18/03/2024
|
Jaswinder Kaur
|
2614004WL010899
|
Jaswinder Kaur
|
00415
|
SBIN0050704
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157934671
|
|
JASWINDER KAUR W/O MADAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
278
|
BANGA
|
PB-14-004-038-001/132
(JHANDER KHURD)
|
2614004000NRG24180320240167288
|
18/03/2024
|
Balikar Ram
|
2614004WL010921
|
Balikar Ram
|
00462
|
UCBA0001105
|
2240
|
2240
|
Processed
|
20/04/2024
|
|
3157934843
|
|
BALIKAR RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
279
|
BANGA
|
PB-14-004-005-001/168
(BAHAROWAL)
|
2614004000NRG24180320240166846
|
18/03/2024
|
Harjit Kaur
|
2614004WL010895
|
Harjit Kaur
|
00462
|
UCBA0002131
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934887
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
280
|
BANGA
|
PB-14-004-092-001/21
(MEHREMPUR)
|
2614004000NRG24180320240167202
|
18/03/2024
|
Parmjit Kaur
|
2614004WL010917
|
Parmjit Kaur
|
00462
|
UCBA0002131
|
2424
|
2424
|
Rejected
|
20/04/2024
|
|
3157934840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
281
|
BANGA
|
PB-14-004-092-001/37
(MEHREMPUR)
|
2614004000NRG24180320240167205
|
18/03/2024
|
Balwinder Kaur
|
2614004WL010917
|
Balwinder Kaur
|
00462
|
UCBA0002131
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934889
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
282
|
BANGA
|
PB-14-004-092-001/39
(MEHREMPUR)
|
2614004000NRG24180320240167206
|
18/03/2024
|
Radha Rani
|
2614004WL010917
|
Radha Rani
|
00462
|
UCBA0002131
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934891
|
|
RADHA RANI WO MANJEET KUMAR
|
UCO BANK(607066)
|
|
283
|
BANGA
|
PB-14-004-092-001/63
(MEHREMPUR)
|
2614004000NRG24180320240167210
|
18/03/2024
|
Mohinder Kaur
|
2614004WL010917
|
Mohinder Kaur
|
00462
|
UCBA0002131
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934888
|
|
MOHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
BANGA
|
PB-14-004-092-001/73
(MEHREMPUR)
|
2614004000NRG24180320240167211
|
18/03/2024
|
Seema Salhan
|
2614004WL010917
|
Seema Salhan
|
00462
|
UCBA0002131
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157934890
|
|
SEEMA WO NIRMAL SINGH SALHAN
|
UCO BANK(607066)
|
|
285
|
BANGA
|
PB-14-004-092-001/85
(MEHREMPUR)
|
2614004000NRG24180320240167212
|
18/03/2024
|
Parveen Kumari
|
2614004WL010917
|
Parveen Kumari
|
00462
|
UCBA0002131
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157934841
|
|
PARVEEN KUMARI WO RAJINDER SALLAN
|
UCO BANK(607066)
|
|
286
|
BANGA
|
PB-14-004-092-002/59
(MEHREMPUR)
|
2614004000NRG24180320240167216
|
18/03/2024
|
Manjit Kaur
|
2614004WL010917
|
Manjit Kaur
|
00462
|
UCBA0002131
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157934892
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
287
|
BANGA
|
PB-14-004-030-001/109
(GOSAL)
|
2614004000NRG24180320240167175
|
18/03/2024
|
Raj Rani
|
2614004WL010915
|
Raj Rani
|
00468
|
UBIN0553441
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157934821
|
|
RAJ RANI WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
288
|
BANGA
|
PB-14-004-017-001/35
(BIKA)
|
2614004000NRG24180320240166895
|
18/03/2024
|
Hardial Chand
|
2614004WL010899
|
Hardial Chand
|
00468
|
UBIN0906841
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157934667
|
|
HARDIAL CHAND (PLA.68026)
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
289
|
BANGA
|
PB-14-004-038-001/27
(JHANDER KHURD)
|
2614004000NRG24180320240167313
|
18/03/2024
|
Paramjit Kaur
|
2614004WL010921
|
Paramjit Kaur
|
00468
|
UBIN0906841
|
1960
|
1960
|
Processed
|
20/04/2024
|
|
3157934666
|
|
PARAMJIT KAUR W O AJ
|
BANK OF BARODA(606985)
|
|
290
|
BANGA
|
PB-14-004-038-001/58
(JHANDER KHURD)
|
2614004000NRG24180320240167332
|
18/03/2024
|
Surjit kaur
|
2614004WL010921
|
Surjit kaur
|
00468
|
UBIN0906841
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3157934668
|
|
SURJIT KAUR WO BHAGWA DASS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6413
|
6413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
656264
|
656264
|
|
|
|
|
|
|
|