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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:43:21 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_250823APB_FTO_47566
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-14-004-022-001/10
(CHAK BILGAN) 		2614004000NRG24250820230076336 25/08/2023 Balbir Kaur 2614004WL004730 Balbir Kaur 00045 BARB0BANGAX 3939 3939 Processed 02/09/2023 5079387410 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
2 BANGA PB-14-004-044-001/103
(KHAMACHON) 		2614004000NRG24250820230076567 25/08/2023 Avtar Kaur 2614004WL004746 Avtar Kaur 00045 BARB0BANGAX 2121 2121 Processed 02/09/2023 5079387371 AVTAR KAUR W/O ASHOK KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
3 BANGA PB-14-004-044-001/104
(KHAMACHON) 		2614004000NRG24250820230076568 25/08/2023 Kamlesh Rani 2614004WL004746 Kamlesh Rani 00045 BARB0BANGAX 2424 2424 Processed 02/09/2023 5079387375 Mrs. KAMLESH RANI CENTRAL BANK OF INDIA(607115)
4 BANGA PB-14-004-044-001/108
(KHAMACHON) 		2614004000NRG24250820230076570 25/08/2023 Kulwinder Kaur 2614004WL004746 Kulwinder Kaur 00045 BARB0BANGAX 2424 2424 Processed 02/09/2023 5079387369 KULWINDER KAUR WO SH RAM PAL BANK OF INDIA(508505)
5 BANGA PB-14-004-044-001/3
(KHAMACHON) 		2614004000NRG24250820230076576 25/08/2023 Kuldeep Kaur 2614004WL004746 Kuldeep Kaur 00045 BARB0BANGAX 2424 2424 Processed 02/09/2023 5079387372 KULDEEP KAUR W/O BALWANT RAI PUNJAB NATIONAL BANK(508568)
6 BANGA PB-14-004-044-001/69
(KHAMACHON) 		2614004000NRG24250820230076577 25/08/2023 Parkasho 2614004WL004746 Parkasho 00045 BARB0BANGAX 2424 2424 Processed 02/09/2023 5079387385 MR PARKASHO STATE BANK OF INDIA(508548)
7 BANGA PB-14-004-044-001/76
(KHAMACHON) 		2614004000NRG24250820230076580 25/08/2023 Kamaljit Kaur 2614004WL004746 Kamaljit Kaur 00045 BARB0BANGAX 2121 2121 Processed 02/09/2023 5079387373 KAMALJIT KAUR W/O SATPAL BANK OF BARODA(606985)
8 BANGA PB-14-004-044-001/78
(KHAMACHON) 		2614004000NRG24250820230076581 25/08/2023 Kuldeep Kaur 2614004WL004746 Kuldeep Kaur 00045 BARB0BANGAX 2424 2424 Processed 02/09/2023 5079387384 KULDEEP KAUR W/O AMRIK CHAND BANK OF BARODA(606985)
9 BANGA PB-14-004-044-001/83
(KHAMACHON) 		2614004000NRG24250820230076583 25/08/2023 Dalvir Kaur 2614004WL004746 Dalvir Kaur 00045 BARB0BANGAX 2424 2424 Processed 02/09/2023 5079387386 DALVIR KAUR W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
10 BANGA PB-14-004-048-001/84
(KHATKARKHURD) 		2614004000NRG24250820230076407 25/08/2023 Naresh Kumar 2614004WL004734 Naresh Kumar 00045 BARB0BANGAX 1212 1212 Processed 02/09/2023 5079387370 NARESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 23937 23937
11 BANGA PB-14-004-069-001/129
(MEHLI) 		2614004000NRG24250820230076538 25/08/2023 Mahinder Kaur 2614004WL004745 Mahinder Kaur 00045 BARB0TRDMEH 2424 2424 Processed 02/09/2023 5079387407 MOHINDER KAUR IDBI BANK(607095)
12 BANGA PB-14-004-069-001/140
(MEHLI) 		2614004000NRG24250820230076539 25/08/2023 Piyari 2614004WL004745 Piyari 00045 BARB0TRDMEH 2424 2424 Processed 02/09/2023 5079387314 PIYARI W/O CHAMAN LAL IDBI BANK(607095)
13 BANGA PB-14-004-069-001/154
(MEHLI) 		2614004000NRG24250820230076540 25/08/2023 Santokh Lal 2614004WL004745 Santokh Lal 00045 BARB0TRDMEH 2424 2424 Processed 02/09/2023 5079387406 SANTOKH LAL S O KARNAIL RAM BANK OF BARODA(606985)
14 BANGA PB-14-004-069-001/159
(MEHLI) 		2614004000NRG24250820230076541 25/08/2023 Sukhwinder 2614004WL004745 Sukhwinder 00045 BARB0TRDMEH 2424 2424 Processed 02/09/2023 5079387315 SUKHWINDER WO HUSAN LAL BANK OF BARODA(606985)
15 BANGA PB-14-004-069-001/170
(MEHLI) 		2614004000NRG24250820230076543 25/08/2023 Joginder Pal 2614004WL004745 Joginder Pal 00045 BARB0TRDMEH 2121 2121 Processed 02/09/2023 5079387317 JOGINDER PAL SO BATNA BANK OF BARODA(606985)
16 BANGA PB-14-004-069-001/176
(MEHLI) 		2614004000NRG24250820230076544 25/08/2023 Pinki 2614004WL004745 Pinki 00045 BARB0TRDMEH 2424 2424 Processed 02/09/2023 5079387316 PINKI WO BALWINDER RAM BANK OF BARODA(606985)
17 BANGA PB-14-004-069-001/177
(MEHLI) 		2614004000NRG24250820230076545 25/08/2023 Anita Kumari 2614004WL004745 Anita Kumari 00045 BARB0TRDMEH 2121 2121 Processed 02/09/2023 5079387405 ANITA KUMARI THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
18 BANGA PB-14-004-069-001/186
(MEHLI) 		2614004000NRG24250820230076546 25/08/2023 Pal Ram 2614004WL004745 Pal Ram 00045 BARB0TRDMEH 2424 2424 Processed 02/09/2023 5079387402 Pal Ram BANK OF BARODA(606985)
19 BANGA PB-14-004-069-001/208
(MEHLI) 		2614004000NRG24250820230076547 25/08/2023 Kashmiro 2614004WL004745 Kashmiro 00045 BARB0TRDMEH 303 303 Processed 02/09/2023 5079387318 KASHMIRO WO RAM LUBHAYA BANK OF BARODA(606985)
20 BANGA PB-14-004-069-001/228
(MEHLI) 		2614004000NRG24250820230076549 25/08/2023 Ramesh Lal 2614004WL004745 Ramesh Lal 00045 BARB0TRDMEH 303 303 Processed 02/09/2023 5079387311 RAMESH LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
21 BANGA PB-14-004-069-001/230
(MEHLI) 		2614004000NRG24250820230076550 25/08/2023 Dev Raj 2614004WL004745 Dev Raj 00045 BARB0TRDMEH 2424 2424 Processed 02/09/2023 5079387320 Dev Raj BANK OF BARODA(606985)
22 BANGA PB-14-004-069-001/231
(MEHLI) 		2614004000NRG24250820230076551 25/08/2023 SUNITA 2614004WL004745 SUNITA 00045 BARB0TRDMEH 2424 2424 Processed 02/09/2023 5079387403 SUNITA BANK OF BARODA(606985)
23 BANGA PB-14-004-069-001/250
(MEHLI) 		2614004000NRG24250820230076552 25/08/2023 Balvir Kaur 2614004WL004745 Balvir Kaur 00045 BARB0TRDMEH 2424 2424 Processed 02/09/2023 5079387319 Balvir Kaur BANK OF BARODA(606985)
24 BANGA PB-14-004-069-001/261
(MEHLI) 		2614004000NRG24250820230076554 25/08/2023 Amandeep Kaur 2614004WL004745 Amandeep Kaur 00045 BARB0TRDMEH 2121 2121 Processed 02/09/2023 5079387401 AMANDEEP KAUR WO RANJIT KUMAR BANK OF BARODA(606985)
25 BANGA PB-14-004-069-001/5
(MEHLI) 		2614004000NRG24250820230076558 25/08/2023 Bimla 2614004WL004745 Bimla 00045 BARB0TRDMEH 2424 2424 Processed 02/09/2023 5079387408 BIMLA W O NIRMAL RAM BANK OF BARODA(606985)
26 BANGA PB-14-004-069-001/62
(MEHLI) 		2614004000NRG24250820230076559 25/08/2023 Sodhi Ram 2614004WL004745 Sodhi Ram 00045 BARB0TRDMEH 2121 2121 Processed 02/09/2023 5079387310 SODHI RAM IDBI BANK(607095)
27 BANGA PB-14-004-069-001/64
(MEHLI) 		2614004000NRG24250820230076560 25/08/2023 Kuldeep Kaur 2614004WL004745 Kuldeep Kaur 00045 BARB0TRDMEH 2424 2424 Processed 02/09/2023 5079387313 KULDEEP KAUR W/O HUSAN LAL BANK OF BARODA(606985)
28 BANGA PB-14-004-069-001/7
(MEHLI) 		2614004000NRG24250820230076561 25/08/2023 Sunita Rani 2614004WL004745 Sunita Rani 00045 BARB0TRDMEH 2424 2424 Processed 02/09/2023 5079387312 SUNITA RANI IDBI BANK(607095)
29 BANGA PB-14-004-069-001/77
(MEHLI) 		2614004000NRG24250820230076562 25/08/2023 Sodhi Singh 2614004WL004745 Sodhi Singh 00045 BARB0TRDMEH 2424 2424 Processed 02/09/2023 5079387404 SODHI RAM SO RAM DASS BANK OF BARODA(606985)
30 BANGA PB-14-004-069-001/82
(MEHLI) 		2614004000NRG24250820230076563 25/08/2023 Ram Krishan 2614004WL004745 Ram Krishan 00045 BARB0TRDMEH 2424 2424 Processed 02/09/2023 5079387321 RAM KISHAN THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 43026 43026
31 BANGA PB-14-004-044-001/73
(KHAMACHON) 		2614004000NRG24250820230076579 25/08/2023 Paramjit 2614004WL004746 Paramjit 00045 BARB0VJBANG 2424 2424 Processed 02/09/2023 5079387374 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
32 BANGA PB-14-004-035-001/127
(JANDIALA) 		2614004000NRG24250820230076404 25/08/2023 Hussan Lal 2614004WL004734 Hussan Lal 00048 BKID0006420 1212 1212 Processed 02/09/2023 5079387366 HUSSAN LAL & D S S O NAWAN SHAHR BANK OF INDIA(508505)
33 BANGA PB-14-004-035-001/2
(JANDIALA) 		2614004000NRG24250820230076405 25/08/2023 Des Raj 2614004WL004734 Des Raj 00048 BKID0006420 1212 1212 Processed 02/09/2023 5079387390 DES RAJ CANARA BANK(508532)
34 BANGA PB-14-004-035-001/46
(JANDIALA) 		2614004000NRG24250820230076406 25/08/2023 Surti Ram 2614004WL004734 Surti Ram 00048 BKID0006420 1212 1212 Processed 02/09/2023 5079387391 SURTI RAM S O SH CHARANJIT BANK OF INDIA(508505)
35 BANGA PB-14-004-044-001/101
(KHAMACHON) 		2614004000NRG24250820230076565 25/08/2023 Braham Parkash 2614004WL004746 Braham Parkash 00048 BKID0006420 2424 2424 Processed 02/09/2023 5079387344 MR BARAHMA PARKASH STATE BANK OF INDIA(508548)
36 BANGA PB-14-004-044-001/151
(KHAMACHON) 		2614004000NRG24250820230076575 25/08/2023 Paramjit Kaur 2614004WL004746 Paramjit Kaur 00048 BKID0006420 2121 2121 Processed 02/09/2023 5079387363 PARAMJIT KAUR WO SH GURNAM BANK OF INDIA(508505)
37 BANGA PB-14-004-071-001/110
(MALUPOTA) 		2614004000NRG24250820230076676 25/08/2023 Surinder Kaur 2614004WL004753 Surinder Kaur 00048 BKID0006420 2121 2121 Processed 02/09/2023 5079387388 SURINDER KAUR WO SH HARJINDER KUMAR BANK OF INDIA(508505)
38 BANGA PB-14-004-071-001/137
(MALUPOTA) 		2614004000NRG24250820230076679 25/08/2023 Mandeep kaur 2614004WL004753 Mandeep kaur 00048 BKID0006420 2121 2121 Processed 02/09/2023 5079387357 MANDEEP KAUR WO SURJIT RAM UCO BANK(607066)
39 BANGA PB-14-004-071-001/14
(MALUPOTA) 		2614004000NRG24250820230076680 25/08/2023 Gurnam 2614004WL004753 Gurnam 00048 BKID0006420 2121 2121 Processed 02/09/2023 5079387360 GURNAM SO SH RAM LOK BANK OF INDIA(508505)
40 BANGA PB-14-004-071-001/27
(MALUPOTA) 		2614004000NRG24250820230076684 25/08/2023 Debo 2614004WL004753 Debo 00048 BKID0006420 2121 2121 Processed 02/09/2023 5079387347 DEBO W O SH RATAN RAM BANK OF INDIA(508505)
41 BANGA PB-14-004-071-001/39
(MALUPOTA) 		2614004000NRG24250820230076685 25/08/2023 Mohan Lal 2614004WL004753 Mohan Lal 00048 BKID0006420 2121 2121 Processed 02/09/2023 5079387361 MOHAN LAL S O SH SWARNA RAM BANK OF INDIA(508505)
42 BANGA PB-14-004-071-001/41
(MALUPOTA) 		2614004000NRG24250820230076686 25/08/2023 Neelam 2614004WL004753 Neelam 00048 BKID0006420 2121 2121 Processed 02/09/2023 5079387348 NEELAM W O SH HARWINDER RAM BANK OF INDIA(508505)
43 BANGA PB-14-004-071-001/43
(MALUPOTA) 		2614004000NRG24250820230076687 25/08/2023 Dev Ram 2614004WL004753 Dev Ram 00048 BKID0006420 2121 2121 Processed 02/09/2023 5079387359 DEV RAM PUNJAB & SIND BANK(607087)
44 BANGA PB-14-004-071-001/46
(MALUPOTA) 		2614004000NRG24250820230076688 25/08/2023 Bebi 2614004WL004753 Bebi 00048 BKID0006420 303 303 Processed 02/09/2023 5079387346 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
45 BANGA PB-14-004-071-001/49
(MALUPOTA) 		2614004000NRG24250820230076689 25/08/2023 Santosh Kumari 2614004WL004753 Santosh Kumari 00048 BKID0006420 1212 1212 Processed 02/09/2023 5079387356 SANTOSH KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BANGA PB-14-004-071-001/52
(MALUPOTA) 		2614004000NRG24250820230076690 25/08/2023 Bahadar Ram 2614004WL004753 Bahadar Ram 00048 BKID0006420 2121 2121 Processed 02/09/2023 5079387358 SEETO WO SH BAHADUR BANK OF INDIA(508505)
47 BANGA PB-14-004-071-001/54
(MALUPOTA) 		2614004000NRG24250820230076691 25/08/2023 Surinder Kaur 2614004WL004753 Surinder Kaur 00048 BKID0006420 2121 2121 Processed 02/09/2023 5079387392 SURINDER KAUR WO SHITAL RAM BANK OF BARODA(606985)
48 BANGA PB-14-004-071-001/58
(MALUPOTA) 		2614004000NRG24250820230076692 25/08/2023 Mindo 2614004WL004753 Mindo 00048 BKID0006420 1515 1515 Processed 02/09/2023 5079387368 MINDO INDIA POST PAYMENTS BANK LIMITED(508528)
49 BANGA PB-14-004-071-001/59
(MALUPOTA) 		2614004000NRG24250820230076693 25/08/2023 Piari 2614004WL004753 Piari 00048 BKID0006420 909 909 Processed 02/09/2023 5079387367 PIARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BANGA PB-14-004-071-001/66
(MALUPOTA) 		2614004000NRG24250820230076695 25/08/2023 Jaswinder Kaur 2614004WL004753 Jaswinder Kaur 00048 BKID0006420 303 303 Processed 02/09/2023 5079387349 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BANGA PB-14-004-071-001/88
(MALUPOTA) 		2614004000NRG24250820230076696 25/08/2023 Tripta 2614004WL004753 Tripta 00048 BKID0006420 2121 2121 Processed 02/09/2023 5079387350 TRIPTA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BANGA PB-14-004-078-001/10
(PADDI MATWALI) 		2614004000NRG24250820230076408 25/08/2023 Satya Devi 2614004WL004735 Satya Devi 00048 BKID0006420 3939 3939 Processed 02/09/2023 5079387393 SATYA DEVI WO SH MOHINDER RAM BANK OF INDIA(508505)
53 BANGA PB-14-004-078-001/112
(PADDI MATWALI) 		2614004000NRG24250820230076411 25/08/2023 Sandeep Kaur 2614004WL004735 Sandeep Kaur 00048 BKID0006420 3939 3939 Processed 02/09/2023 5079387364 SANDEEP KAUR WO KASHMIR CHAND BANK OF INDIA(508505)
54 BANGA PB-14-004-078-001/140
(PADDI MATWALI) 		2614004000NRG24250820230076416 25/08/2023 Harjinder Kaur 2614004WL004735 Harjinder Kaur 00048 BKID0006420 3939 3939 Processed 02/09/2023 5079387362 HARJINDER KAUR W/O JASWINDER BANK OF INDIA(508505)
55 BANGA PB-14-004-078-001/38
(PADDI MATWALI) 		2614004000NRG24250820230076418 25/08/2023 Vidiawati 2614004WL004735 Vidiawati 00048 BKID0006420 3030 3030 Processed 02/09/2023 5079387354 VIDIA WATI. W O SH DUMAN RAM BANK OF INDIA(508505)
56 BANGA PB-14-004-078-001/55
(PADDI MATWALI) 		2614004000NRG24250820230076419 25/08/2023 Asha Rani 2614004WL004735 Asha Rani 00048 BKID0006420 3636 3636 Processed 02/09/2023 5079387351 ASHA RANI WO HARMESH LAL BANK OF INDIA(508505)
57 BANGA PB-14-004-078-001/57
(PADDI MATWALI) 		2614004000NRG24250820230076420 25/08/2023 Rajwinder Kaur 2614004WL004735 Rajwinder Kaur 00048 BKID0006420 3939 3939 Processed 02/09/2023 5079387353 RAJWINDER KAUR WO SH KAMALJIT VIRDI BANK OF INDIA(508505)
58 BANGA PB-14-004-078-001/65
(PADDI MATWALI) 		2614004000NRG24250820230076423 25/08/2023 Rajpal Kaur 2614004WL004735 Rajpal Kaur 00048 BKID0006420 3939 3939 Processed 02/09/2023 5079387352 RAJPAL KAUR WO SH DALWINDER KUMAR BANK OF INDIA(508505)
59 BANGA PB-14-004-078-001/69
(PADDI MATWALI) 		2614004000NRG24250820230076425 25/08/2023 Mohinder Kaur 2614004WL004735 Mohinder Kaur 00048 BKID0006420 3939 3939 Processed 02/09/2023 5079387355 MOHINDER KAUR WO SH NIRMAL RAM BANK OF INDIA(508505)
60 BANGA PB-14-004-078-001/82
(PADDI MATWALI) 		2614004000NRG24250820230076428 25/08/2023 Gurdev Kaur 2614004WL004735 Gurdev Kaur 00048 BKID0006420 3333 3333 Processed 02/09/2023 5079387389 GURDEV KAUR W/O MOHAN LAL BANK OF INDIA(508505)
61 BANGA PB-14-004-078-001/86
(PADDI MATWALI) 		2614004000NRG24250820230076430 25/08/2023 Kanta Devi 2614004WL004735 Kanta Devi 00048 BKID0006420 3939 3939 Processed 02/09/2023 5079387345 KANTA DEVI WO SH RAJINDER PAL BANK OF INDIA(508505)
62 BANGA PB-14-004-078-001/92
(PADDI MATWALI) 		2614004000NRG24250820230076431 25/08/2023 Sandeep Kaur 2614004WL004735 Sandeep Kaur 00048 BKID0006420 3939 3939 Processed 02/09/2023 5079387365 SANDEEP KAUR WO BALKAR SINGH BANK OF INDIA(508505)
SubTotal 75144 75144
63 BANGA PB-14-004-011-001/145
(BHOOT) 		2614004000NRG24250820230076390 25/08/2023 Sunita Rani 2614004WL004733 Sunita Rani 00078 CNRB0002226 3636 3636 Processed 02/09/2023 5079387323 SUNITA RANI CANARA BANK(508532)
64 BANGA PB-14-004-011-001/153
(BHOOT) 		2614004000NRG24250820230076391 25/08/2023 Paramjit Kaur 2614004WL004733 Paramjit Kaur 00078 CNRB0002226 3636 3636 Processed 02/09/2023 5079387324 PARAMJIT KAUR WO BALKAR CHAND PUNJAB GRAMIN BANK(607138)
65 BANGA PB-14-004-044-001/93
(KHAMACHON) 		2614004000NRG24250820230076585 25/08/2023 Kamaljit Kaur 2614004WL004746 Kamaljit Kaur 00078 CNRB0002226 2424 2424 Processed 02/09/2023 5079387325 KAMALJIT KAUR CANARA BANK(508532)
SubTotal 9696 9696
66 BANGA PB-14-004-071-001/122
(MALUPOTA) 		2614004000NRG24250820230076678 25/08/2023 Raj Rani 2614004WL004753 Raj Rani 00089 CBIN0281080 2121 2121 Processed 02/09/2023 5079387395 RAJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BANGA PB-14-004-078-001/17
(PADDI MATWALI) 		2614004000NRG24250820230076417 25/08/2023 Paramjeet Kaur 2614004WL004735 Paramjeet Kaur 00089 CBIN0281080 3939 3939 Processed 02/09/2023 5079387341 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 BANGA PB-14-004-078-001/71
(PADDI MATWALI) 		2614004000NRG24250820230076426 25/08/2023 Gian Kaur 2614004WL004735 Gian Kaur 00089 CBIN0281080 3636 3636 Processed 02/09/2023 5079387399 GIAN KAUR WO SH DARSHAN RAM BANK OF INDIA(508505)
69 BANGA PB-14-004-078-001/84
(PADDI MATWALI) 		2614004000NRG24250820230076429 25/08/2023 Om Parkash 2614004WL004735 Om Parkash 00089 CBIN0281080 3636 3636 Processed 02/09/2023 5079387340 Mr. OM PARKASH CENTRAL BANK OF INDIA(607115)
70 BANGA PB-14-004-078-001/95
(PADDI MATWALI) 		2614004000NRG24250820230076432 25/08/2023 Jyoti 2614004WL004735 Jyoti 00089 CBIN0281080 3939 3939 Processed 02/09/2023 5079387337 Mrs. JYOTI . CENTRAL BANK OF INDIA(607115)
SubTotal 17271 17271
71 BANGA PB-14-004-071-001/160
(MALUPOTA) 		2614004000NRG24250820230076683 25/08/2023 Sarbjit Kaur 2614004WL004753 Sarbjit Kaur 00152 HDFC0001366 2121 2121 Processed 02/09/2023 5079387343 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
72 BANGA PB-14-004-069-001/1
(MEHLI) 		2614004000NRG24250820230076537 25/08/2023 Kamla Rani 2614004WL004745 Kamla Rani 00165 IBKL0000077 2424 2424 Processed 02/09/2023 5079387414 KAMALA RANI WO SURJIT RAM BANK OF BARODA(606985)
73 BANGA PB-14-004-069-001/226
(MEHLI) 		2614004000NRG24250820230076548 25/08/2023 Niranjan Kaur 2614004WL004745 Niranjan Kaur 00165 IBKL0000077 2424 2424 Processed 02/09/2023 5079387415 NARANJAN KAUR IDBI BANK(607095)
74 BANGA PB-14-004-069-001/254
(MEHLI) 		2614004000NRG24250820230076553 25/08/2023 Madhu Bala 2614004WL004745 Madhu Bala 00165 IBKL0000077 2424 2424 Processed 02/09/2023 5079387413 MADHU BALA WO BALIHAR BANK OF BARODA(606985)
75 BANGA PB-14-004-069-001/273
(MEHLI) 		2614004000NRG24250820230076556 25/08/2023 Iqbal Kaur 2614004WL004745 Iqbal Kaur 00165 IBKL0000077 2424 2424 Processed 02/09/2023 5079387303 IQBAL KAUR W/O KAMALJIT THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 9696 9696
76 BANGA PB-14-004-078-001/74
(PADDI MATWALI) 		2614004000NRG24250820230076427 25/08/2023 Reena 2614004WL004735 Reena 00165 IBKL0000913 3939 3939 Processed 02/09/2023 5079387411 REENA W/O JIPSI MEHTO BANK OF INDIA(508505)
SubTotal 3939 3939
77 BANGA PB-14-004-078-001/13
(PADDI MATWALI) 		2614004000NRG24250820230076415 25/08/2023 Baby 2614004WL004735 Baby 00176 IDIB000B603 3939 3939 Processed 02/09/2023 5079387309 BEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
78 BANGA PB-14-004-078-001/126
(PADDI MATWALI) 		2614004000NRG24250820230076414 25/08/2023 Muskan 2614004WL004735 Muskan 00177 IOBA0002066 3939 3939 Rejected 02/09/2023 5079387308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3939 3939
79 BANGA PB-14-004-044-001/110
(KHAMACHON) 		2614004000NRG24250820230076572 25/08/2023 Kulvir Kaur 2614004WL004746 Kulvir Kaur 00349 PSIB0000224 2424 2424 Processed 02/09/2023 5079387412 KULVIR,GURPREET RAM INDIAN OVERSEAS BANK(508541)
SubTotal 2424 2424
80 BANGA PB-14-004-071-001/144
(MALUPOTA) 		2614004000NRG24250820230076681 25/08/2023 Jatinder Ram 2614004WL004753 Jatinder Ram 00349 PSIB0000639 2121 2121 Processed 02/09/2023 5079387304 JATINDER RAM PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
81 BANGA PB-14-004-022-001/94
(CHAK BILGAN) 		2614004000NRG24250820230076341 25/08/2023 Paramjit Kaur 2614004WL004730 Paramjit Kaur 00349 PSIB0021410 3939 3939 Processed 02/09/2023 5079387306 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
82 BANGA PB-14-004-044-001/85
(KHAMACHON) 		2614004000NRG24250820230076584 25/08/2023 Balwinder Kaur 2614004WL004746 Balwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 02/09/2023 5079387382 BALWINDER KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
83 BANGA PB-14-004-071-001/149
(MALUPOTA) 		2614004000NRG24250820230076682 25/08/2023 Kulwinder kaur 2614004WL004753 Kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 02/09/2023 5079387383 KULWINDER KAUR W/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
84 BANGA PB-14-004-078-001/67
(PADDI MATWALI) 		2614004000NRG24250820230076424 25/08/2023 Ram Pal 2614004WL004735 Ram Pal 00354 PUNB0003900 3939 3939 Processed 02/09/2023 5079387416 RAM PAL S O SH NASIB CHAND BANK OF INDIA(508505)
SubTotal 3939 3939
85 BANGA PB-14-004-011-001/59
(BHOOT) 		2614004000NRG24250820230076400 25/08/2023 Joga Ram 2614004WL004733 Joga Ram 00354 PUNB0230700 3636 3636 Processed 02/09/2023 5079387328 JOGA RAM S/O SH.MEHNGA RAM PUNJAB NATIONAL BANK(508568)
86 BANGA PB-14-004-016-001/103
(BHARO MAZARA) 		2614004000NRG24250820230076434 25/08/2023 Ram Dass 2614004WL004736 Ram Dass 00354 PUNB0230700 3939 3939 Processed 02/09/2023 5079387326 RAMDAS S/O DOLAT RAM PUNJAB NATIONAL BANK(508568)
87 BANGA PB-14-004-016-001/115
(BHARO MAZARA) 		2614004000NRG24250820230076435 25/08/2023 Harmesh Lal 2614004WL004736 Harmesh Lal 00354 PUNB0230700 3939 3939 Processed 02/09/2023 5079387327 BHAJNO HARMESH LAL STATE BANK OF INDIA(508548)
SubTotal 11514 11514
88 BANGA PB-14-004-011-001/144
(BHOOT) 		2614004000NRG24250820230076389 25/08/2023 Gej Ram 2614004WL004733 Gej Ram 00354 PUNB0349900 3636 3636 Processed 02/09/2023 5079387338 GEJ RAM S/O CHINTA RAM PUNJAB NATIONAL BANK(508568)
89 BANGA PB-14-004-078-001/59
(PADDI MATWALI) 		2614004000NRG24250820230076421 25/08/2023 Sohan Lal 2614004WL004735 Sohan Lal 00354 PUNB0349900 3636 3636 Processed 02/09/2023 5079387417 SOHAN LAL SO SH DHANNA RAM BANK OF INDIA(508505)
SubTotal 7272 7272
90 BANGA PB-14-004-011-001/105
(BHOOT) 		2614004000NRG24250820230076386 25/08/2023 Chanan Singh 2614004WL004733 Chanan Singh 00415 SBIN0002377 3636 3636 Processed 02/09/2023 5079387336 CHNAN SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
91 BANGA PB-14-004-011-001/108
(BHOOT) 		2614004000NRG24250820230076387 25/08/2023 Sukhwinder Kaur 2614004WL004733 Sukhwinder Kaur 00415 SBIN0002377 3636 3636 Processed 02/09/2023 5079387334 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
92 BANGA PB-14-004-011-001/115
(BHOOT) 		2614004000NRG24250820230076388 25/08/2023 Naresh Kumar 2614004WL004733 Naresh Kumar 00415 SBIN0002377 3636 3636 Processed 02/09/2023 5079387330 MR NARESH KUMAR STATE BANK OF INDIA(508548)
93 BANGA PB-14-004-011-001/190
(BHOOT) 		2614004000NRG24250820230076393 25/08/2023 Kuldeep Chand 2614004WL004733 Kuldeep Chand 00415 SBIN0002377 3636 3636 Processed 02/09/2023 5079387305 MR KULDEEP CHAND STATE BANK OF INDIA(508548)
94 BANGA PB-14-004-011-001/21
(BHOOT) 		2614004000NRG24250820230076394 25/08/2023 Gurmej Kaur 2614004WL004733 Gurmej Kaur 00415 SBIN0002377 3030 3030 Processed 02/09/2023 5079387332 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
95 BANGA PB-14-004-011-001/41
(BHOOT) 		2614004000NRG24250820230076395 25/08/2023 Resham Lal 2614004WL004733 Resham Lal 00415 SBIN0002377 3636 3636 Processed 02/09/2023 5079387397 MR RESHAM LAL STATE BANK OF INDIA(508548)
96 BANGA PB-14-004-011-001/51
(BHOOT) 		2614004000NRG24250820230076397 25/08/2023 Simro 2614004WL004733 Simro 00415 SBIN0002377 3636 3636 Processed 02/09/2023 5079387333 MS SIMRO WO KHERU RAM STATE BANK OF INDIA(508548)
97 BANGA PB-14-004-011-001/57
(BHOOT) 		2614004000NRG24250820230076398 25/08/2023 Gian Chand 2614004WL004733 Gian Chand 00415 SBIN0002377 3636 3636 Processed 02/09/2023 5079387335 MR GIAN CHAND STATE BANK OF INDIA(508548)
98 BANGA PB-14-004-011-001/58
(BHOOT) 		2614004000NRG24250820230076399 25/08/2023 Shindo 2614004WL004733 Shindo 00415 SBIN0002377 3636 3636 Processed 02/09/2023 5079387409 SHINDO STATE BANK OF INDIA(508548)
99 BANGA PB-14-004-011-001/91
(BHOOT) 		2614004000NRG24250820230076401 25/08/2023 Avtar Chan 2614004WL004733 Avtar Chan 00415 SBIN0002377 3636 3636 Processed 02/09/2023 5079387331 AVTAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
100 BANGA PB-14-004-011-001/94
(BHOOT) 		2614004000NRG24250820230076402 25/08/2023 Gurmit Kaur 2614004WL004733 Gurmit Kaur 00415 SBIN0002377 3636 3636 Processed 02/09/2023 5079387396 MS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 39390 39390
101 BANGA PB-14-004-021-001/26
(CHAK RAMOON) 		2614004000NRG24250820230076335 25/08/2023 Gelu Ram 2614004WL004730 Gelu Ram 00415 SBIN0012208 3939 3939 Processed 02/09/2023 5079387339 GELU RAM PUNJAB & SIND BANK(607087)
102 BANGA PB-14-004-022-001/149
(CHAK BILGAN) 		2614004000NRG24250820230076337 25/08/2023 Navjot Kaur 2614004WL004730 Navjot Kaur 00415 SBIN0012208 3939 3939 Processed 02/09/2023 5079387329 MISS NAVJOT KAUR STATE BANK OF INDIA(508548)
103 BANGA PB-14-004-022-001/157
(CHAK BILGAN) 		2614004000NRG24250820230076338 25/08/2023 Rennu Rani 2614004WL004730 Rennu Rani 00415 SBIN0012208 3636 3636 Processed 02/09/2023 5079387342 MS RENNU RANI STATE BANK OF INDIA(508548)
104 BANGA PB-14-004-022-001/44
(CHAK BILGAN) 		2614004000NRG24250820230076339 25/08/2023 Neelam 2614004WL004730 Neelam 00415 SBIN0012208 3939 3939 Processed 02/09/2023 5079387400 NEELAM PUNJAB & SIND BANK(607087)
105 BANGA PB-14-004-022-001/83
(CHAK BILGAN) 		2614004000NRG24250820230076340 25/08/2023 Rekha Rani 2614004WL004730 Rekha Rani 00415 SBIN0012208 3939 3939 Processed 02/09/2023 5079387398 MRS REKHA RANI STATE BANK OF INDIA(508548)
SubTotal 19392 19392
106 BANGA PB-14-004-044-001/105
(KHAMACHON) 		2614004000NRG24250820230076569 25/08/2023 Manjit Kaur 2614004WL004746 Manjit Kaur 00415 SBIN0050196 2424 2424 Processed 02/09/2023 5079387307 MANJIT KAUR WO BALWINDER CHANDER UNION BANK OF INDIA(508500)
107 BANGA PB-14-004-044-001/113
(KHAMACHON) 		2614004000NRG24250820230076573 25/08/2023 RAM PIARI 2614004WL004746 RAM PIARI 00415 SBIN0050196 2424 2424 Processed 02/09/2023 5079387376 MRS RAM PIARI STATE BANK OF INDIA(508548)
108 BANGA PB-14-004-044-001/72
(KHAMACHON) 		2614004000NRG24250820230076578 25/08/2023 Deepo 2614004WL004746 Deepo 00415 SBIN0050196 2424 2424 Processed 02/09/2023 5079387387 DEEPO WO SH LACHU RAM BANK OF INDIA(508505)
109 BANGA PB-14-004-044-001/79
(KHAMACHON) 		2614004000NRG24250820230076582 25/08/2023 Kamlesh 2614004WL004746 Kamlesh 00415 SBIN0050196 2424 2424 Processed 02/09/2023 5079387379 MRS KAMLESH WO GULWANT RAI STATE BANK OF INDIA(508548)
110 BANGA PB-14-004-044-001/99
(KHAMACHON) 		2614004000NRG24250820230076586 25/08/2023 Vidya Devi 2614004WL004746 Vidya Devi 00415 SBIN0050196 2424 2424 Processed 02/09/2023 5079387380 MRS VIDYA DEVI STATE BANK OF INDIA(508548)
111 BANGA PB-14-004-078-001/62
(PADDI MATWALI) 		2614004000NRG24250820230076422 25/08/2023 Rani 2614004WL004735 Rani 00415 SBIN0050196 3939 3939 Rejected 02/09/2023 5079387381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16059 16059
112 BANGA PB-14-004-044-001/102
(KHAMACHON) 		2614004000NRG24250820230076566 25/08/2023 Santosh 2614004WL004746 Santosh 00415 SBIN0051251 2424 2424 Processed 02/09/2023 5079387378 MRS SANTOSH WO BUTA RAM STATE BANK OF INDIA(508548)
113 BANGA PB-14-004-044-001/109
(KHAMACHON) 		2614004000NRG24250820230076571 25/08/2023 Narinderjit Kaur 2614004WL004746 Narinderjit Kaur 00415 SBIN0051251 2121 2121 Processed 02/09/2023 5079387377 NARINDERJIT KAUR WO RAM MURTI PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
114 BANGA PB-14-004-071-001/62
(MALUPOTA) 		2614004000NRG24250820230076694 25/08/2023 Narinder Kumar 2614004WL004753 Narinder Kumar 00462 UCBA0002131 606 606 Processed 02/09/2023 5079387322 NARINDER KUMAR UCO BANK(607066)
SubTotal 606 606
115 BANGA PB-14-004-071-001/111
(MALUPOTA) 		2614004000NRG24250820230076677 25/08/2023 Nimo 2614004WL004753 Nimo 00468 UBIN0906841 303 303 Processed 02/09/2023 5079387394 NIMO WO JAIL RAM UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 311181 311181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_250823APB_FTO_47566 Bank of Baroda BARB0BANGAX BANGA BRANCH 23937
2 BANGA PB2614004_250823APB_FTO_47566 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 43026
3 BANGA PB2614004_250823APB_FTO_47566 Bank of Baroda BARB0VJBANG BANGA 2424
4 BANGA PB2614004_250823APB_FTO_47566 Bank of India BKID0006420 BANGA 75144
5 BANGA PB2614004_250823APB_FTO_47566 Canara Bank CNRB0002226 BANGA 9696
6 BANGA PB2614004_250823APB_FTO_47566 Central Bank Of India CBIN0281080 BANGA 17271
7 BANGA PB2614004_250823APB_FTO_47566 HDFC HDFC0001366 BANGA - NAWANSHAHR ROAD 2121
8 BANGA PB2614004_250823APB_FTO_47566 IDBI Bank IBKL0000077 PHAGWADA 9696
9 BANGA PB2614004_250823APB_FTO_47566 IDBI Bank IBKL0000913 BANGA 3939
10 BANGA PB2614004_250823APB_FTO_47566 Indian Bank IDIB000B603 BANGA 3939
11 BANGA PB2614004_250823APB_FTO_47566 Indian Overseas Bank IOBA0002066 BANGA 3939
12 BANGA PB2614004_250823APB_FTO_47566 Punjab & Sind Bank PSIB0000224 BANGA 2424
13 BANGA PB2614004_250823APB_FTO_47566 Punjab & Sind Bank PSIB0000639 Dhah 2121
14 BANGA PB2614004_250823APB_FTO_47566 Punjab & Sind Bank PSIB0021410 VILLAGE KATT 3939
15 BANGA PB2614004_250823APB_FTO_47566 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
16 BANGA PB2614004_250823APB_FTO_47566 Punjab National Bank PUNB0003900 BANGA RAILWAY ROAD 3939
17 BANGA PB2614004_250823APB_FTO_47566 Punjab National Bank PUNB0230700 KHATKAR KALAN 11514
18 BANGA PB2614004_250823APB_FTO_47566 Punjab National Bank PUNB0349900 DANA MANDI 7272
19 BANGA PB2614004_250823APB_FTO_47566 State Bank of India SBIN0002377 KAHMA 39390
20 BANGA PB2614004_250823APB_FTO_47566 State Bank of India SBIN0012208 BEHRAM 19392
21 BANGA PB2614004_250823APB_FTO_47566 State Bank of India SBIN0050196 BANGA MAIN 16059
22 BANGA PB2614004_250823APB_FTO_47566 State Bank of India SBIN0051251 BANGA SN COLLEGE 4545
23 BANGA PB2614004_250823APB_FTO_47566 UCO Bank UCBA0002131 BANGA 606
24 BANGA PB2614004_250823APB_FTO_47566 Union Bank of India UBIN0906841 CPBB,BANGA 303

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