Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:47:49 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_311023APB_FTO_65191
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-14-004-070-001/66
(MAZARI) 		2614004000NRG24311020230110346 31/10/2023 Ram Murti 2614004WL006604 Ram Murti 00045 BARB0BANGAX 2424 2424 Processed 25/11/2023 8010946110 RAMMURTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
2 BANGA PB-14-004-002-001/144
(ATTARI) 		2614004000NRG24311020230110417 31/10/2023 Dimpal 2614004WL006610 Dimpal 00048 BKID0006420 2424 2424 Processed 25/11/2023 8010946053 DIMPLE WO SH HAKIKAT RAYE BANK OF INDIA(508505)
3 BANGA PB-14-004-002-001/51
(ATTARI) 		2614004000NRG24311020230110420 31/10/2023 Surinder Pal 2614004WL006610 Surinder Pal 00048 BKID0006420 2424 2424 Processed 26/11/2023 8010946052 SURINDER PAL CANARA BANK(508532)
4 BANGA PB-14-004-034-001/31
(HEON) 		2614004000NRG24311020230110311 31/10/2023 Surjit Kaur 2614004WL006602 Surjit Kaur 00048 BKID0006420 1515 1515 Processed 25/11/2023 8010946098 SURJIT KAUR W/O SH HANS RAJ BANK OF INDIA(508505)
5 BANGA PB-14-004-070-001/108
(MAZARI) 		2614004000NRG24311020230110335 31/10/2023 Neelam Kaur 2614004WL006604 Neelam Kaur 00048 BKID0006420 2424 2424 Processed 25/11/2023 8010946099 NEELAM KAUR WO SH KASHMIR RAM BANK OF INDIA(508505)
SubTotal 8787 8787
6 BANGA PB-14-004-070-001/197
(MAZARI) 		2614004000NRG24311020230110338 31/10/2023 Balwinder kaur 2614004WL006604 Balwinder kaur 00078 CNRB0002226 2121 2121 Processed 26/11/2023 8010946033 BALWINDER KAUR CANARA BANK(508532)
7 BANGA PB-14-004-070-001/232
(MAZARI) 		2614004000NRG24311020230110342 31/10/2023 Baljit kaur 2614004WL006604 Baljit kaur 00078 CNRB0002226 2424 2424 Processed 26/11/2023 8010946107 BALJIT KAUR CANARA BANK(508532)
8 BANGA PB-14-004-090-001/17
(THANDIAN) 		2614004000NRG24311020230110370 31/10/2023 Surinder Kaur 2614004WL006606 Surinder Kaur 00078 CNRB0002226 909 909 Rejected 25/11/2023 8010946034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5454 5454
9 BANGA PB-14-004-084-001/120
(SANDHWAN) 		2614004000NRG24311020230110349 31/10/2023 INDERJIT 2614004WL006605 INDERJIT 00078 CNRB0002531 3939 3939 Processed 25/11/2023 8010946035 INDERJIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
10 BANGA PB-14-004-002-001/142
(ATTARI) 		2614004000NRG24311020230110415 31/10/2023 Ram Asra 2614004WL006610 Ram Asra 00078 CNRB0019658 1515 1515 Processed 26/11/2023 8010946082 RAM ASRA CANARA BANK(508532)
11 BANGA PB-14-004-002-001/42
(ATTARI) 		2614004000NRG24311020230110419 31/10/2023 Paramjit Kaur 2614004WL006610 Paramjit Kaur 00078 CNRB0019658 2424 2424 Processed 26/11/2023 8010946093 PARMJIT KAUR CANARA BANK(508532)
12 BANGA PB-14-004-002-001/64
(ATTARI) 		2614004000NRG24311020230110422 31/10/2023 Gura 2614004WL006610 Gura 00078 CNRB0019658 2121 2121 Processed 25/11/2023 8010946072 GURA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BANGA PB-14-004-002-001/69
(ATTARI) 		2614004000NRG24311020230110424 31/10/2023 Gurdeep Kaur 2614004WL006610 Gurdeep Kaur 00078 CNRB0019658 2424 2424 Processed 26/11/2023 8010946085 GURDEEP KAUR CANARA BANK(508532)
14 BANGA PB-14-004-002-001/75
(ATTARI) 		2614004000NRG24311020230110426 31/10/2023 Dharam Pal 2614004WL006610 Dharam Pal 00078 CNRB0019658 2121 2121 Processed 26/11/2023 8010946070 DHARAM PAL CANARA BANK(508532)
15 BANGA PB-14-004-002-001/79
(ATTARI) 		2614004000NRG24311020230110427 31/10/2023 Geeta Devi 2614004WL006610 Geeta Devi 00078 CNRB0019658 2424 2424 Processed 26/11/2023 8010946071 GEETA DEVI CANARA BANK(508532)
16 BANGA PB-14-004-002-001/89
(ATTARI) 		2614004000NRG24311020230110430 31/10/2023 Bimla Devi 2614004WL006610 Bimla Devi 00078 CNRB0019658 2424 2424 Rejected 25/11/2023 8010946087 Aadhaar Number not Mapped to Account Number
17 BANGA PB-14-004-002-001/91
(ATTARI) 		2614004000NRG24311020230110431 31/10/2023 Shindo 2614004WL006610 Shindo 00078 CNRB0019658 2424 2424 Processed 26/11/2023 8010946086 SHINDO CANARA BANK(508532)
18 BANGA PB-14-004-002-001/97
(ATTARI) 		2614004000NRG24311020230110432 31/10/2023 Sumandeep Kaur 2614004WL006610 Sumandeep Kaur 00078 CNRB0019658 2121 2121 Processed 25/11/2023 8010946083 SUMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BANGA PB-14-004-034-001/125
(HEON) 		2614004000NRG24311020230110298 31/10/2023 Surinder Kaur 2614004WL006602 Surinder Kaur 00078 CNRB0019658 1515 1515 Processed 25/11/2023 8010946091 HARJINDER PAL S/O GARIB DASS PUNJAB NATIONAL BANK(508568)
20 BANGA PB-14-004-034-001/153
(HEON) 		2614004000NRG24311020230110299 31/10/2023 Gurdial Ram 2614004WL006602 Gurdial Ram 00078 CNRB0019658 2424 2424 Processed 26/11/2023 8010946080 GURDIAL RAM CANARA BANK(508532)
21 BANGA PB-14-004-034-001/166
(HEON) 		2614004000NRG24311020230110300 31/10/2023 Surinder Pal 2614004WL006602 Surinder Pal 00078 CNRB0019658 2121 2121 Processed 25/11/2023 8010946073 SURINDER PAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 BANGA PB-14-004-034-001/202
(HEON) 		2614004000NRG24311020230110302 31/10/2023 Monika Rani 2614004WL006602 Monika Rani 00078 CNRB0019658 2424 2424 Processed 26/11/2023 8010946078 MONIKA RANI CANARA BANK(508532)
23 BANGA PB-14-004-034-001/218
(HEON) 		2614004000NRG24311020230110305 31/10/2023 Kamaljit Kaur 2614004WL006602 Kamaljit Kaur 00078 CNRB0019658 2424 2424 Processed 26/11/2023 8010946088 KAMALJIT KAUR CANARA BANK(508532)
24 BANGA PB-14-004-034-001/22
(HEON) 		2614004000NRG24311020230110306 31/10/2023 Gurpal Kaur 2614004WL006602 Gurpal Kaur 00078 CNRB0019658 1515 1515 Processed 25/11/2023 8010946079 GURPAL KAUR W O SH BAHADAR RAM BANK OF INDIA(508505)
25 BANGA PB-14-004-034-001/223
(HEON) 		2614004000NRG24311020230110308 31/10/2023 Harnek Badhan 2614004WL006602 Harnek Badhan 00078 CNRB0019658 606 606 Processed 26/11/2023 8010946092 HARNEEK BADHAN CANARA BANK(508532)
26 BANGA PB-14-004-034-001/233
(HEON) 		2614004000NRG24311020230110310 31/10/2023 Meenu 2614004WL006602 Meenu 00078 CNRB0019658 2424 2424 Processed 26/11/2023 8010946084 MEENU CANARA BANK(508532)
27 BANGA PB-14-004-034-001/56
(HEON) 		2614004000NRG24311020230110312 31/10/2023 Rano 2614004WL006602 Rano 00078 CNRB0019658 2121 2121 Processed 26/11/2023 8010946077 RANO CANARA BANK(508532)
28 BANGA PB-14-004-034-001/58
(HEON) 		2614004000NRG24311020230110313 31/10/2023 Rakesh Kumar 2614004WL006602 Rakesh Kumar 00078 CNRB0019658 2424 2424 Processed 26/11/2023 8010946081 RAKESH KUMAR CANARA BANK(508532)
29 BANGA PB-14-004-034-001/60
(HEON) 		2614004000NRG24311020230110314 31/10/2023 Lachhaman Dass 2614004WL006602 Lachhaman Dass 00078 CNRB0019658 2424 2424 Processed 26/11/2023 8010946069 LACHHMAN DAS CANARA BANK(508532)
30 BANGA PB-14-004-034-001/61
(HEON) 		2614004000NRG24311020230110315 31/10/2023 Nirmal Ram 2614004WL006602 Nirmal Ram 00078 CNRB0019658 2424 2424 Processed 25/11/2023 8010946109 MR NIRMAL RAM STATE BANK OF INDIA(508548)
31 BANGA PB-14-004-034-001/72
(HEON) 		2614004000NRG24311020230110316 31/10/2023 Manjeet 2614004WL006602 Manjeet 00078 CNRB0019658 1515 1515 Processed 26/11/2023 8010946076 MANJIT CANARA BANK(508532)
32 BANGA PB-14-004-034-001/73
(HEON) 		2614004000NRG24311020230110317 31/10/2023 Satya Devi 2614004WL006602 Satya Devi 00078 CNRB0019658 2121 2121 Processed 25/11/2023 8010946074 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANGA PB-14-004-034-001/75
(HEON) 		2614004000NRG24311020230110318 31/10/2023 Nisha 2614004WL006602 Nisha 00078 CNRB0019658 2424 2424 Processed 25/11/2023 8010946075 NISHA IDBI BANK(607095)
34 BANGA PB-14-004-034-001/79
(HEON) 		2614004000NRG24311020230110319 31/10/2023 Usha Rani 2614004WL006602 Usha Rani 00078 CNRB0019658 2424 2424 Processed 26/11/2023 8010946090 USHA RANI CANARA BANK(508532)
35 BANGA PB-14-004-070-001/22
(MAZARI) 		2614004000NRG24311020230110340 31/10/2023 Amarjit Singh 2614004WL006604 Amarjit Singh 00078 CNRB0019658 2424 2424 Processed 26/11/2023 8010946089 AMARJIT SINGH CANARA BANK(508532)
SubTotal 55752 55752
36 BANGA PB-14-004-002-001/102
(ATTARI) 		2614004000NRG24311020230110412 31/10/2023 Usha Rani 2614004WL006610 Usha Rani 00089 CBIN0281080 2424 2424 Rejected 25/11/2023 8010946036 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2424 2424
37 BANGA PB-14-004-034-001/229
(HEON) 		2614004000NRG24311020230110309 31/10/2023 Suman 2614004WL006602 Suman 00349 PSIB0021334 2424 2424 Rejected 25/11/2023 8010946032 Aadhaar Number not Mapped to Account Number
SubTotal 2424 2424
38 BANGA PB-14-004-070-001/211
(MAZARI) 		2614004000NRG24311020230110339 31/10/2023 Neelam Kumari 2614004WL006604 Neelam Kumari 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8010946068 NEELAM KUMARI WO RAJINDER SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
39 BANGA PB-14-004-002-001/68
(ATTARI) 		2614004000NRG24311020230110423 31/10/2023 Raj Rani 2614004WL006610 Raj Rani 00354 PUNB0003900 2424 2424 Processed 25/11/2023 8010946105 RAJ RANI W/O NASIB CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
40 BANGA PB-14-004-084-001/125
(SANDHWAN) 		2614004000NRG24311020230110352 31/10/2023 ANITA RANI 2614004WL006605 ANITA RANI 00354 PUNB0081600 3939 3939 Processed 26/11/2023 8010946031 ANITA RANI W/O MOHINDER PAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
41 BANGA PB-14-004-084-001/129
(SANDHWAN) 		2614004000NRG24311020230110353 31/10/2023 SATYA DEVI 2614004WL006605 SATYA DEVI 00354 PUNB0081600 3939 3939 Processed 25/11/2023 8010946030 SATYA DEVI WO DHARAM PAL PUNJAB NATIONAL BANK(508568)
42 BANGA PB-14-004-084-001/132
(SANDHWAN) 		2614004000NRG24311020230110354 31/10/2023 SIMRO 2614004WL006605 SIMRO 00354 PUNB0081600 3939 3939 Processed 26/11/2023 8010946027 SIMRO W/O HANS RAJ THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
43 BANGA PB-14-004-084-001/154
(SANDHWAN) 		2614004000NRG24311020230110357 31/10/2023 Santosh Rani 2614004WL006605 Santosh Rani 00354 PUNB0081600 3939 3939 Processed 26/11/2023 8010946112 SANTOSH RANI W/O SURINDER KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
44 BANGA PB-14-004-084-001/157
(SANDHWAN) 		2614004000NRG24311020230110358 31/10/2023 Nisha 2614004WL006605 Nisha 00354 PUNB0081600 3939 3939 Processed 26/11/2023 8010946028 NISHA W/O RAJ PAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
45 BANGA PB-14-004-084-001/217
(SANDHWAN) 		2614004000NRG24311020230110360 31/10/2023 Nirmala Devi 2614004WL006605 Nirmala Devi 00354 PUNB0081600 3030 3030 Processed 25/11/2023 8010946029 NIRMALA DEVI WO SATPAL PUNJAB NATIONAL BANK(508568)
46 BANGA PB-14-004-084-001/88
(SANDHWAN) 		2614004000NRG24311020230110365 31/10/2023 Ram Nath 2614004WL006605 Ram Nath 00354 PUNB0081600 3333 3333 Processed 25/11/2023 8010946113 RAM NATH S/O RATTNA RAM PUNJAB NATIONAL BANK(508568)
47 BANGA PB-14-004-084-001/9
(SANDHWAN) 		2614004000NRG24311020230110367 31/10/2023 Husan Lal 2614004WL006605 Husan Lal 00354 PUNB0081600 3636 3636 Processed 25/11/2023 8010946114 HUSAN LAL SO KARAMCHAND PUNJAB NATIONAL BANK(508568)
48 BANGA PB-14-004-084-001/98
(SANDHWAN) 		2614004000NRG24311020230110368 31/10/2023 Meena Rani 2614004WL006605 Meena Rani 00354 PUNB0081600 3939 3939 Processed 25/11/2023 8010946111 MEENA RANI WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 33633 33633
49 BANGA PB-14-004-002-001/106
(ATTARI) 		2614004000NRG24311020230110414 31/10/2023 Madan Lal 2614004WL006610 Madan Lal 00354 PUNB0349900 2424 2424 Processed 26/11/2023 8010946104 MADAN LAL CANARA BANK(508532)
50 BANGA PB-14-004-070-001/234
(MAZARI) 		2614004000NRG24311020230110343 31/10/2023 Tarlochan Singh 2614004WL006604 Tarlochan Singh 00354 PUNB0349900 2424 2424 Processed 25/11/2023 8010946038 TARLOCHAN SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
51 BANGA PB-14-004-072-001/103
(MAHAL GEHLAN) 		2614004000NRG24311020230110320 31/10/2023 Raj 2614004WL006603 Raj 00354 PUNB0351600 2424 2424 Processed 25/11/2023 8010946047 RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
52 BANGA PB-14-004-072-001/123
(MAHAL GEHLAN) 		2614004000NRG24311020230110321 31/10/2023 Gian Chand 2614004WL006603 Gian Chand 00354 PUNB0351600 3333 3333 Processed 25/11/2023 8010946042 GIAN CHAND S/O SH LAKHU RAM PUNJAB NATIONAL BANK(508568)
53 BANGA PB-14-004-072-001/146
(MAHAL GEHLAN) 		2614004000NRG24311020230110323 31/10/2023 Ratna Ram 2614004WL006603 Ratna Ram 00354 PUNB0351600 3333 3333 Processed 25/11/2023 8010946041 RATNA RAM S/O JAWALA RAM PUNJAB NATIONAL BANK(508568)
54 BANGA PB-14-004-072-001/42
(MAHAL GEHLAN) 		2614004000NRG24311020230110326 31/10/2023 Satdev 2614004WL006603 Satdev 00354 PUNB0351600 3333 3333 Processed 25/11/2023 8010946039 SATDEV S/O BAKSHI RAM PUNJAB NATIONAL BANK(508568)
55 BANGA PB-14-004-072-001/49
(MAHAL GEHLAN) 		2614004000NRG24311020230110327 31/10/2023 Manjit Kaur 2614004WL006603 Manjit Kaur 00354 PUNB0351600 3333 3333 Processed 25/11/2023 8010946046 MANJIT KAUR W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
56 BANGA PB-14-004-072-001/52
(MAHAL GEHLAN) 		2614004000NRG24311020230110328 31/10/2023 Balvir Kaur 2614004WL006603 Balvir Kaur 00354 PUNB0351600 1818 1818 Processed 25/11/2023 8010946045 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BANGA PB-14-004-072-001/72
(MAHAL GEHLAN) 		2614004000NRG24311020230110329 31/10/2023 Neelam Devi 2614004WL006603 Neelam Devi 00354 PUNB0351600 606 606 Processed 25/11/2023 8010946103 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BANGA PB-14-004-072-001/75
(MAHAL GEHLAN) 		2614004000NRG24311020230110330 31/10/2023 Madan Lal 2614004WL006603 Madan Lal 00354 PUNB0351600 2424 2424 Processed 25/11/2023 8010946040 MADAN LAL S/O CHAINCHAL RAM PUNJAB NATIONAL BANK(508568)
59 BANGA PB-14-004-072-001/86
(MAHAL GEHLAN) 		2614004000NRG24311020230110331 31/10/2023 Kamaljit Kaur 2614004WL006603 Kamaljit Kaur 00354 PUNB0351600 3030 3030 Processed 25/11/2023 8010946043 KAMALJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
60 BANGA PB-14-004-072-001/9
(MAHAL GEHLAN) 		2614004000NRG24311020230110332 31/10/2023 Parshotam Ram 2614004WL006603 Parshotam Ram 00354 PUNB0351600 3333 3333 Processed 25/11/2023 8010946044 PARSHOTAM LAL S/O PRITU RAM PUNJAB NATIONAL BANK(508568)
61 BANGA PB-14-004-072-001/93
(MAHAL GEHLAN) 		2614004000NRG24311020230110333 31/10/2023 Sonia 2614004WL006603 Sonia 00354 PUNB0351600 303 303 Processed 25/11/2023 8010946102 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27270 27270
62 BANGA PB-14-004-002-001/84
(ATTARI) 		2614004000NRG24311020230110429 31/10/2023 Krishna Kumari 2614004WL006610 Krishna Kumari 00415 SBIN0001543 2121 2121 Processed 25/11/2023 8010946037 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
63 BANGA PB-14-004-070-001/244
(MAZARI) 		2614004000NRG24311020230110345 31/10/2023 Ravinder Singh 2614004WL006604 Ravinder Singh 00415 SBIN0001543 2424 2424 Rejected 25/11/2023 8010946048 Aadhaar Number not Mapped to Account Number
SubTotal 4545 4545
64 BANGA PB-14-004-084-001/200
(SANDHWAN) 		2614004000NRG24311020230110359 31/10/2023 Bimla Devi 2614004WL006605 Bimla Devi 00415 SBIN0012208 3939 3939 Processed 25/11/2023 8010946101 BIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BANGA PB-14-004-084-001/9
(SANDHWAN) 		2614004000NRG24311020230110366 31/10/2023 Kashmir Kaur 2614004WL006605 Kashmir Kaur 00415 SBIN0012208 3939 3939 Processed 25/11/2023 8010946106 KASHMIR KAUR WO HUSAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
66 BANGA PB-14-004-070-001/109
(MAZARI) 		2614004000NRG24311020230110336 31/10/2023 Sukhwinder Singh 2614004WL006604 Sukhwinder Singh 00415 SBIN0050196 2424 2424 Processed 25/11/2023 8010946060 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
67 BANGA PB-14-004-070-001/150
(MAZARI) 		2614004000NRG24311020230110337 31/10/2023 Sansara Ram 2614004WL006604 Sansara Ram 00415 SBIN0050196 2424 2424 Processed 25/11/2023 8010946054 MR SANSARA PLA 1624 DSSO NSR STATE BANK OF INDIA(508548)
68 BANGA PB-14-004-070-001/87
(MAZARI) 		2614004000NRG24311020230110347 31/10/2023 Sohan lal 2614004WL006604 Sohan lal 00415 SBIN0050196 2424 2424 Processed 25/11/2023 8010946097 SURINDER KUMAR BANK OF BARODA(606985)
69 BANGA PB-14-004-090-001/112
(THANDIAN) 		2614004000NRG24311020230110369 31/10/2023 Rajvinder Kaur 2614004WL006606 Rajvinder Kaur 00415 SBIN0050196 3636 3636 Processed 26/11/2023 8010946059 RAJVINDER KAUR CANARA BANK(508532)
70 BANGA PB-14-004-090-001/36
(THANDIAN) 		2614004000NRG24311020230110372 31/10/2023 Kashmiro 2614004WL006606 Kashmiro 00415 SBIN0050196 3636 3636 Processed 25/11/2023 8010946057 MRS KASHMIRO STATE BANK OF INDIA(508548)
71 BANGA PB-14-004-090-001/38
(THANDIAN) 		2614004000NRG24311020230110373 31/10/2023 Seeso 2614004WL006606 Seeso 00415 SBIN0050196 3030 3030 Processed 25/11/2023 8010946100 MRS SEESO RANI WO SATPAL RAM STATE BANK OF INDIA(508548)
72 BANGA PB-14-004-090-001/40
(THANDIAN) 		2614004000NRG24311020230110374 31/10/2023 Nanjo 2614004WL006606 Nanjo 00415 SBIN0050196 3636 3636 Processed 26/11/2023 8010946058 NANJO W O CHARNA CANARA BANK(508532)
73 BANGA PB-14-004-090-001/50
(THANDIAN) 		2614004000NRG24311020230110375 31/10/2023 Sukhwinder Kaur 2614004WL006606 Sukhwinder Kaur 00415 SBIN0050196 3030 3030 Processed 25/11/2023 8010946049 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
74 BANGA PB-14-004-090-001/60
(THANDIAN) 		2614004000NRG24311020230110376 31/10/2023 Swarni 2614004WL006606 Swarni 00415 SBIN0050196 3636 3636 Processed 25/11/2023 8010946094 MRS SWARNI STATE BANK OF INDIA(508548)
75 BANGA PB-14-004-090-001/75
(THANDIAN) 		2614004000NRG24311020230110378 31/10/2023 Gurbax Kaur 2614004WL006606 Gurbax Kaur 00415 SBIN0050196 3333 3333 Rejected 25/11/2023 8010946055 Aadhaar Number not Mapped to Account Number
SubTotal 31209 31209
76 BANGA PB-14-004-084-001/118
(SANDHWAN) 		2614004000NRG24311020230110348 31/10/2023 RANI 2614004WL006605 RANI 00415 SBIN0050426 3636 3636 Processed 25/11/2023 8010946062 MRS RANI WO MOHAN LAL STATE BANK OF INDIA(508548)
77 BANGA PB-14-004-084-001/122
(SANDHWAN) 		2614004000NRG24311020230110350 31/10/2023 KRISHNA DEVI 2614004WL006605 KRISHNA DEVI 00415 SBIN0050426 3939 3939 Processed 25/11/2023 8010946065 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
78 BANGA PB-14-004-084-001/124
(SANDHWAN) 		2614004000NRG24311020230110351 31/10/2023 MINDER KAUR 2614004WL006605 MINDER KAUR 00415 SBIN0050426 3939 3939 Processed 25/11/2023 8010946064 MRS MINDER KAUR STATE BANK OF INDIA(508548)
79 BANGA PB-14-004-084-001/137
(SANDHWAN) 		2614004000NRG24311020230110355 31/10/2023 KASHMIR KAUR 2614004WL006605 KASHMIR KAUR 00415 SBIN0050426 3939 3939 Processed 25/11/2023 8010946066 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
80 BANGA PB-14-004-084-001/138
(SANDHWAN) 		2614004000NRG24311020230110356 31/10/2023 SUKHWINDER KAUR 2614004WL006605 SUKHWINDER KAUR 00415 SBIN0050426 303 303 Processed 25/11/2023 8010946063 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
81 BANGA PB-14-004-084-001/6
(SANDHWAN) 		2614004000NRG24311020230110364 31/10/2023 Surinder Kaur 2614004WL006605 Surinder Kaur 00415 SBIN0050426 3636 3636 Processed 25/11/2023 8010946067 SURINDER KAUR 111565 UNION BANK OF INDIA(508500)
SubTotal 19392 19392
82 BANGA PB-14-004-002-001/73
(ATTARI) 		2614004000NRG24311020230110425 31/10/2023 Pardeep Kaur 2614004WL006610 Pardeep Kaur 00415 SBIN0050672 2424 2424 Processed 25/11/2023 8010946050 MS PARDEEP KAUR STATE BANK OF INDIA(508548)
83 BANGA PB-14-004-002-001/82
(ATTARI) 		2614004000NRG24311020230110428 31/10/2023 Rikhi Ram 2614004WL006610 Rikhi Ram 00415 SBIN0050672 1818 1818 Processed 25/11/2023 8010946056 RIKHI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4242 4242
84 BANGA PB-14-004-070-001/106
(MAZARI) 		2614004000NRG24311020230110334 31/10/2023 Paramjit Kaur 2614004WL006604 Paramjit Kaur 00415 SBIN0050688 2424 2424 Processed 25/11/2023 8010946096 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
85 BANGA PB-14-004-070-001/23
(MAZARI) 		2614004000NRG24311020230110341 31/10/2023 Harpal Singh 2614004WL006604 Harpal Singh 00415 SBIN0050688 2424 2424 Processed 25/11/2023 8010946051 MR HARPAL SINGH STATE BANK OF INDIA(508548)
86 BANGA PB-14-004-070-001/242
(MAZARI) 		2614004000NRG24311020230110344 31/10/2023 GIAN CHAND 2614004WL006604 GIAN CHAND 00415 SBIN0050688 2424 2424 Processed 25/11/2023 8010946061 GIAN CHAND S/O RAM DHAN PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
87 BANGA PB-14-004-090-001/20
(THANDIAN) 		2614004000NRG24311020230110371 31/10/2023 Resham Kaur 2614004WL006606 Resham Kaur 00415 SBIN0051251 1212 1212 Processed 26/11/2023 8010946095 RESHMO CANARA BANK(508532)
SubTotal 1212 1212
88 BANGA PB-14-004-034-001/203
(HEON) 		2614004000NRG24311020230110303 31/10/2023 Avtar Kaur 2614004WL006602 Avtar Kaur 00462 UCBA0002131 1818 1818 Processed 26/11/2023 8010946108 AVTAR KAUR UCO BANK(607066)
SubTotal 1818 1818
Total 229371 229371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_311023APB_FTO_65191 Bank of Baroda BARB0BANGAX BANGA BRANCH 2424
2 BANGA PB2614004_311023APB_FTO_65191 Bank of India BKID0006420 BANGA 8787
3 BANGA PB2614004_311023APB_FTO_65191 Canara Bank CNRB0002226 BANGA 5454
4 BANGA PB2614004_311023APB_FTO_65191 Canara Bank CNRB0002531 RAHON 3939
5 BANGA PB2614004_311023APB_FTO_65191 Canara Bank CNRB0019658 HEON 55752
6 BANGA PB2614004_311023APB_FTO_65191 Central Bank Of India CBIN0281080 BANGA 2424
7 BANGA PB2614004_311023APB_FTO_65191 Punjab & Sind Bank PSIB0021334 Barnala Kalan 2424
8 BANGA PB2614004_311023APB_FTO_65191 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
9 BANGA PB2614004_311023APB_FTO_65191 Punjab National Bank PUNB0003900 BANGA RAILWAY ROAD 2424
10 BANGA PB2614004_311023APB_FTO_65191 Punjab National Bank PUNB0081600 PHARALA 33633
11 BANGA PB2614004_311023APB_FTO_65191 Punjab National Bank PUNB0349900 DANA MANDI 4848
12 BANGA PB2614004_311023APB_FTO_65191 Punjab National Bank PUNB0351600 MahalGehlan 5151
13 BANGA PB2614004_311023APB_FTO_65191 Punjab National Bank PUNB0351600 MAHIL GEHLAN 22119
14 BANGA PB2614004_311023APB_FTO_65191 State Bank of India SBIN0001543 BANGA 4545
15 BANGA PB2614004_311023APB_FTO_65191 State Bank of India SBIN0012208 BEHRAM 7878
16 BANGA PB2614004_311023APB_FTO_65191 State Bank of India SBIN0050196 BANGA MAIN 31209
17 BANGA PB2614004_311023APB_FTO_65191 State Bank of India SBIN0050426 BEESLA 19392
18 BANGA PB2614004_311023APB_FTO_65191 State Bank of India SBIN0050672 KOT FATUHI 4242
19 BANGA PB2614004_311023APB_FTO_65191 State Bank of India SBIN0050688 BANGA P& SB 7272
20 BANGA PB2614004_311023APB_FTO_65191 State Bank of India SBIN0051251 BANGA SN COLLEGE 1212
21 BANGA PB2614004_311023APB_FTO_65191 UCO Bank UCBA0002131 BANGA 1818

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