Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:43:23 AM 
Back  

FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_030523APB_FTO_7016
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-14-004-044-001/20
(KHAMACHON) 		2614004000NRG24030520230009732 03/05/2023 Shankar Dass 2614004WL000542 Shankar Dass 00045 BARB0BANGAX 1515 1515 Processed 17/05/2023 1639162786 SHANKAR DASS S/O BIRI RAM BANK OF BARODA(606985)
2 BANGA PB-14-004-044-001/3
(KHAMACHON) 		2614004000NRG24030520230009734 03/05/2023 Kuldeep Kaur 2614004WL000542 Kuldeep Kaur 00045 BARB0BANGAX 2424 2424 Processed 17/05/2023 1639162784 KULDEEP KAUR W/O BALWANT RAI PUNJAB NATIONAL BANK(508568)
3 BANGA PB-14-004-044-001/32
(KHAMACHON) 		2614004000NRG24030520230009735 03/05/2023 Manjit kaur 2614004WL000542 Manjit kaur 00045 BARB0BANGAX 2121 2121 Processed 17/05/2023 1639162782 MANJIT KAUR W/O RAJ KUMAR BANK OF BARODA(606985)
4 BANGA PB-14-004-044-001/34
(KHAMACHON) 		2614004000NRG24030520230009736 03/05/2023 Mohan Lal 2614004WL000542 Mohan Lal 00045 BARB0BANGAX 2121 2121 Processed 17/05/2023 1639162778 MOHAN LAL S/O NANJU BANK OF BARODA(606985)
5 BANGA PB-14-004-044-001/35
(KHAMACHON) 		2614004000NRG24030520230009737 03/05/2023 Mahinder kaur 2614004WL000542 Mahinder kaur 00045 BARB0BANGAX 2424 2424 Processed 17/05/2023 1639162780 MAHINDER KAUR W/O BANARSI DASS BANK OF BARODA(606985)
6 BANGA PB-14-004-044-001/36
(KHAMACHON) 		2614004000NRG24030520230009738 03/05/2023 Dhian Kaur 2614004WL000542 Dhian Kaur 00045 BARB0BANGAX 2424 2424 Processed 17/05/2023 1639162779 DHIAN KAUR W/O BHAJAN RAM BANK OF BARODA(606985)
7 BANGA PB-14-004-044-001/38
(KHAMACHON) 		2614004000NRG24030520230009740 03/05/2023 Ratni 2614004WL000542 Ratni 00045 BARB0BANGAX 2424 2424 Processed 17/05/2023 1639162783 RATNI W/O SHANTI RAM BANK OF BARODA(606985)
8 BANGA PB-14-004-044-001/41
(KHAMACHON) 		2614004000NRG24030520230009741 03/05/2023 Balvir Kumar 2614004WL000542 Balvir Kumar 00045 BARB0BANGAX 2424 2424 Processed 17/05/2023 1639162706 BALBIR KUMAR PUNJAB NATIONAL BANK(508568)
9 BANGA PB-14-004-044-001/43
(KHAMACHON) 		2614004000NRG24030520230009742 03/05/2023 Rachpal Kaur 2614004WL000542 Rachpal Kaur 00045 BARB0BANGAX 2121 2121 Processed 17/05/2023 1639162785 MRS RASHPAL KAUR W O BALWINDER RAM STATE BANK OF INDIA(508548)
10 BANGA PB-14-004-044-001/48
(KHAMACHON) 		2614004000NRG24030520230009745 03/05/2023 Nand Lal 2614004WL000542 Nand Lal 00045 BARB0BANGAX 2424 2424 Processed 17/05/2023 1639162781 NAND LAL S/O BHANA RAM BANK OF BARODA(606985)
11 BANGA PB-14-004-044-001/51
(KHAMACHON) 		2614004000NRG24030520230009747 03/05/2023 Tej Kaur 2614004WL000542 Tej Kaur 00045 BARB0BANGAX 2121 2121 Processed 17/05/2023 1639162777 TEJ KAUR W/O SARWAN RAM BANK OF BARODA(606985)
SubTotal 24543 24543
12 BANGA PB-14-005-028-001/60
(GHATARON ) 		2614005000NRG24030520230008946 03/05/2023 Resham Kaur 2614005WL000490 Resham Kaur 00048 BKID0006407 2424 2424 Processed 17/05/2023 1639162756 RESHAM KAUR W/O RAM DASS THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 2424 2424
13 BANGA PB-14-004-033-001/2
(HAPPOWAL) 		2614004000NRG24030520230008953 03/05/2023 Bakhsho Rani 2614004WL000491 Bakhsho Rani 00048 BKID0006420 3636 3636 Processed 17/05/2023 1639162763 BAKHSHO RANI W O SH SHINDER PAL BANK OF INDIA(508505)
14 BANGA PB-14-004-033-001/26
(HAPPOWAL) 		2614004000NRG24030520230008955 03/05/2023 Surinder Kumar 2614004WL000491 Surinder Kumar 00048 BKID0006420 3636 3636 Processed 17/05/2023 1639162761 SURINDER KUMAR SO NAJAR RAM BANK OF INDIA(508505)
15 BANGA PB-14-004-033-001/28
(HAPPOWAL) 		2614004000NRG24030520230008956 03/05/2023 Ramanjit 2614004WL000491 Ramanjit 00048 BKID0006420 3030 3030 Processed 17/05/2023 1639162758 RAMANJIT WO SH PARAMJIT BANK OF INDIA(508505)
16 BANGA PB-14-004-033-001/31
(HAPPOWAL) 		2614004000NRG24030520230008957 03/05/2023 Jagir Kaur 2614004WL000491 Jagir Kaur 00048 BKID0006420 3636 3636 Processed 17/05/2023 1639162759 JAGIR KAUR WO GURMAIL CHAND BANK OF INDIA(508505)
17 BANGA PB-14-004-033-001/35
(HAPPOWAL) 		2614004000NRG24030520230008958 03/05/2023 Surinder Kaur 2614004WL000491 Surinder Kaur 00048 BKID0006420 3333 3333 Processed 17/05/2023 1639162762 SURINDER KAUR W/O SH RAM LUBHAYA. BANK OF INDIA(508505)
18 BANGA PB-14-004-033-001/41
(HAPPOWAL) 		2614004000NRG24030520230008960 03/05/2023 Sukhwinder Kaur 2614004WL000491 Sukhwinder Kaur 00048 BKID0006420 3636 3636 Processed 17/05/2023 1639162760 SUKHWINDER KAUR W O SH SUCHA RAM BANK OF INDIA(508505)
19 BANGA PB-14-004-044-001/23
(KHAMACHON) 		2614004000NRG24030520230009733 03/05/2023 Surinder Kaur 2614004WL000542 Surinder Kaur 00048 BKID0006420 2424 2424 Processed 17/05/2023 1639162757 SURINDER KAUR W/O JAGDISH LAL BANK OF BARODA(606985)
SubTotal 23331 23331
20 BANGA PB-14-004-031-001/12
(GOBINDPUR) 		2614004000NRG24030520230009717 03/05/2023 Gurnam Ram 2614004WL000541 Gurnam Ram 00078 CNRB0002226 1974 1974 Processed 17/05/2023 1639162793 GURNAM RAM CANARA BANK(508532)
21 BANGA PB-14-004-031-001/84
(GOBINDPUR) 		2614004000NRG24030520230009729 03/05/2023 Raj Rani 2614004WL000541 Raj Rani 00078 CNRB0002226 1692 1692 Processed 17/05/2023 1639162709 RAJ RANI W/O MASTAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
22 BANGA PB-14-004-061-001/59
(LAKHPUR) 		2614004000NRG24030520230008970 03/05/2023 Manjit Ram 2614004WL000492 Manjit Ram 00078 CNRB0018131 3636 3636 Processed 17/05/2023 1639162794 MANJIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
23 BANGA PB-14-004-031-001/104
(GOBINDPUR) 		2614004000NRG24030520230009715 03/05/2023 Kulwinder Kaur 2614004WL000541 Kulwinder Kaur 00078 CNRB0019658 1974 1974 Processed 17/05/2023 1639162801 KULWINDER KAUR W/O VINOD KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
24 BANGA PB-14-004-031-001/105
(GOBINDPUR) 		2614004000NRG24030520230009716 03/05/2023 Kulwinder Kaur 2614004WL000541 Kulwinder Kaur 00078 CNRB0019658 564 564 Processed 17/05/2023 1639162798 KULWINDER KAUR W/O SANDEEP KALER THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
25 BANGA PB-14-004-031-001/137
(GOBINDPUR) 		2614004000NRG24030520230009720 03/05/2023 Asha Rani 2614004WL000541 Asha Rani 00078 CNRB0019658 1974 1974 Processed 17/05/2023 1639162804 ASHA RANI CANARA BANK(508532)
26 BANGA PB-14-004-031-001/14
(GOBINDPUR) 		2614004000NRG24030520230009721 03/05/2023 Jasvir Kaur 2614004WL000541 Jasvir Kaur 00078 CNRB0019658 1974 1974 Processed 17/05/2023 1639162805 JASVIR KAUR W/O BALHAR RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
27 BANGA PB-14-004-031-001/3
(GOBINDPUR) 		2614004000NRG24030520230009722 03/05/2023 Surinder Kaur 2614004WL000541 Surinder Kaur 00078 CNRB0019658 1974 1974 Processed 17/05/2023 1639162806 SURINDER KAUR W/O SUCHA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
28 BANGA PB-14-004-031-001/44
(GOBINDPUR) 		2614004000NRG24030520230009723 03/05/2023 Disho Rani 2614004WL000541 Disho Rani 00078 CNRB0019658 1692 1692 Processed 17/05/2023 1639162802 DASO DEVI W/O SHYAM RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
29 BANGA PB-14-004-031-001/49
(GOBINDPUR) 		2614004000NRG24030520230009724 03/05/2023 Manjit Kaur 2614004WL000541 Manjit Kaur 00078 CNRB0019658 1692 1692 Processed 17/05/2023 1639162807 MANJIT KAUR CANARA BANK(508532)
30 BANGA PB-14-004-031-001/67
(GOBINDPUR) 		2614004000NRG24030520230009725 03/05/2023 Baksho 2614004WL000541 Baksho 00078 CNRB0019658 1974 1974 Processed 17/05/2023 1639162796 BAKHSHO W/O KASHMIR LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
31 BANGA PB-14-004-031-001/79
(GOBINDPUR) 		2614004000NRG24030520230009727 03/05/2023 Gian Kaur 2614004WL000541 Gian Kaur 00078 CNRB0019658 1974 1974 Processed 17/05/2023 1639162803 GIAN KAUR W/O CHARAN DASS THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
32 BANGA PB-14-004-031-001/81
(GOBINDPUR) 		2614004000NRG24030520230009728 03/05/2023 Raj Rani 2614004WL000541 Raj Rani 00078 CNRB0019658 1692 1692 Processed 17/05/2023 1639162797 RAJ RANI CANARA BANK(508532)
33 BANGA PB-14-004-031-001/87
(GOBINDPUR) 		2614004000NRG24030520230009730 03/05/2023 Gurmej Kaur 2614004WL000541 Gurmej Kaur 00078 CNRB0019658 1974 1974 Processed 17/05/2023 1639162799 GURMEJ KAUR CANARA BANK(508532)
34 BANGA PB-14-004-031-001/88
(GOBINDPUR) 		2614004000NRG24030520230009731 03/05/2023 Surjit Kaur 2614004WL000541 Surjit Kaur 00078 CNRB0019658 1974 1974 Processed 17/05/2023 1639162800 SURJIT KAUR CANARA BANK(508532)
35 BANGA PB-14-004-033-001/103
(HAPPOWAL) 		2614004000NRG24030520230008951 03/05/2023 Charanjit kaur 2614004WL000491 Charanjit kaur 00078 CNRB0019658 3636 3636 Processed 17/05/2023 1639162795 CHARANJIT KAUR CANARA BANK(508532)
SubTotal 25068 25068
36 BANGA PB-14-005-028-001/118
(GHATARON ) 		2614005000NRG24030520230008931 03/05/2023 Ravina Kumari 2614005WL000490 Ravina Kumari 00089 CBIN0285080 2424 2424 Processed 17/05/2023 1639162735 RAVINA KUMARI D/O SANTOKH KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 2424 2424
37 BANGA PB-14-005-028-001/127
(GHATARON ) 		2614005000NRG24030520230008932 03/05/2023 Harbans Kaur 2614005WL000490 Harbans Kaur 00176 IDIB000B149 2424 2424 Processed 17/05/2023 1639162755 Mrs. HARBANS KAUR INDIAN BANK(607105)
38 BANGA PB-14-005-028-001/66
(GHATARON ) 		2614005000NRG24030520230008947 03/05/2023 Gurmit Kaur 2614005WL000490 Gurmit Kaur 00176 IDIB000B149 1818 1818 Processed 17/05/2023 1639162754 GURMIT KAUR W/O BALWINDER KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 4242 4242
39 BANGA PB-14-004-061-001/145
(LAKHPUR) 		2614004000NRG24030520230008964 03/05/2023 Usha Rani 2614004WL000492 Usha Rani 00176 IDIB000N100 3636 3636 Processed 17/05/2023 1639162753 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
40 BANGA PB-14-005-028-001/134
(GHATARON ) 		2614005000NRG24030520230008934 03/05/2023 Kuldeep Singh 2614005WL000490 Kuldeep Singh 00354 PUNB0036300 2424 2424 Processed 17/05/2023 1639162809 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
41 BANGA PB-14-004-076-001/102
(PHARALA) 		2614004000NRG24030520230008991 03/05/2023 Sita Devi 2614004WL000494 Sita Devi 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1639162693 SEETO PUNJAB NATIONAL BANK(508568)
42 BANGA PB-14-004-076-001/105
(PHARALA) 		2614004000NRG24030520230008992 03/05/2023 Kulwinder Kaur 2614004WL000494 Kulwinder Kaur 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1639162813 KULWINDER KAUR WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
43 BANGA PB-14-004-076-001/123
(PHARALA) 		2614004000NRG24030520230008993 03/05/2023 Baljinder Kaur 2614004WL000494 Baljinder Kaur 00354 PUNB0081600 1818 1818 Processed 17/05/2023 1639162810 BALJINDER KAUR W/O GURDEV PUNJAB NATIONAL BANK(508568)
44 BANGA PB-14-004-076-001/124
(PHARALA) 		2614004000NRG24030520230008994 03/05/2023 Darshan Kaur 2614004WL000494 Darshan Kaur 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1639162715 DARSHAN KAUR & SH PARAMJIT PUNJAB NATIONAL BANK(508568)
45 BANGA PB-14-004-076-001/139
(PHARALA) 		2614004000NRG24030520230008995 03/05/2023 Sandeep kaur 2614004WL000494 Sandeep kaur 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1639162696 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
46 BANGA PB-14-004-076-001/149
(PHARALA) 		2614004000NRG24030520230008996 03/05/2023 Harvinder Kaur 2614004WL000494 Harvinder Kaur 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1639162695 HARVINDER KAUR WO OM PARKASH PUNJAB NATIONAL BANK(508568)
47 BANGA PB-14-004-076-001/150
(PHARALA) 		2614004000NRG24030520230008997 03/05/2023 Baby 2614004WL000494 Baby 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1639162694 BABY PUNJAB NATIONAL BANK(508568)
48 BANGA PB-14-004-076-001/53
(PHARALA) 		2614004000NRG24030520230008998 03/05/2023 Chhindo 2614004WL000494 Chhindo 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1639162814 CHHINDO DSSO NAWAN SHAHR PUNJAB NATIONAL BANK(508568)
49 BANGA PB-14-004-076-001/69
(PHARALA) 		2614004000NRG24030520230008999 03/05/2023 Vidya 2614004WL000494 Vidya 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1639162688 VIDYA PUNJAB NATIONAL BANK(508568)
50 BANGA PB-14-004-076-001/75
(PHARALA) 		2614004000NRG24030520230009000 03/05/2023 Gurpal Kaur 2614004WL000494 Gurpal Kaur 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1639162689 GURPAL KAUR PUNJAB NATIONAL BANK(508568)
51 BANGA PB-14-004-076-001/78
(PHARALA) 		2614004000NRG24030520230009001 03/05/2023 Mindo 2614004WL000494 Mindo 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1639162690 SMT MINDO WO RAM LAL PUNJAB NATIONAL BANK(508568)
52 BANGA PB-14-004-076-001/85
(PHARALA) 		2614004000NRG24030520230009002 03/05/2023 Nirmal Chand 2614004WL000494 Nirmal Chand 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1639162692 NIRMAL CHAND SO SADHU RAM PUNJAB NATIONAL BANK(508568)
53 BANGA PB-14-004-076-001/87
(PHARALA) 		2614004000NRG24030520230009004 03/05/2023 Babita 2614004WL000494 Babita 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1639162687 BABITA PUNJAB NATIONAL BANK(508568)
54 BANGA PB-14-004-076-001/87
(PHARALA) 		2614004000NRG24030520230009003 03/05/2023 Surinder Kaur 2614004WL000494 Surinder Kaur 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1639162691 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
55 BANGA PB-14-004-076-001/94
(PHARALA) 		2614004000NRG24030520230009005 03/05/2023 Satya 2614004WL000494 Satya 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1639162716 SATYA PUNJAB NATIONAL BANK(508568)
56 BANGA PB-14-004-076-001/96
(PHARALA) 		2614004000NRG24030520230009006 03/05/2023 Giano 2614004WL000494 Giano 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1639162714 GIAN KAUR WO PAL RAM PUNJAB NATIONAL BANK(508568)
57 BANGA PB-14-004-076-001/98
(PHARALA) 		2614004000NRG24030520230009007 03/05/2023 Mukesh 2614004WL000494 Mukesh 00354 PUNB0081600 303 303 Processed 17/05/2023 1639162811 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
58 BANGA PB-14-004-083-001/94
(SOONDH) 		2614004000NRG24030520230008928 03/05/2023 Ashok kunar 2614004WL000489 Ashok kunar 00354 PUNB0081600 3333 3333 Processed 17/05/2023 1639162812 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41208 41208
59 BANGA PB-14-005-028-001/111
(GHATARON ) 		2614005000NRG24030520230008929 03/05/2023 Gurpreet 2614005WL000490 Gurpreet 00354 PUNB0097610 2121 2121 Processed 17/05/2023 1639162702 GURPREET PUNJAB NATIONAL BANK(508568)
60 BANGA PB-14-005-028-001/114
(GHATARON ) 		2614005000NRG24030520230008930 03/05/2023 Jaswinder Kaur 2614005WL000490 Jaswinder Kaur 00354 PUNB0097610 2121 2121 Processed 17/05/2023 1639162697 JASWINDER KAUR W/O HARMESH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
61 BANGA PB-14-005-028-001/136
(GHATARON ) 		2614005000NRG24030520230008935 03/05/2023 Tanu 2614005WL000490 Tanu 00354 PUNB0097610 2121 2121 Processed 17/05/2023 1639162698 TANU DO BALJIT SINGH BANK OF BARODA(606985)
62 BANGA PB-14-005-028-001/15
(GHATARON ) 		2614005000NRG24030520230008937 03/05/2023 Manjit Kaur 2614005WL000490 Manjit Kaur 00354 PUNB0097610 2424 2424 Processed 17/05/2023 1639162699 MRS MANJIT KAUR KAUR STATE BANK OF INDIA(508548)
63 BANGA PB-14-005-028-001/44
(GHATARON ) 		2614005000NRG24030520230008945 03/05/2023 Maiya Devi 2614005WL000490 Maiya Devi 00354 PUNB0097610 2424 2424 Processed 17/05/2023 1639162701 MAIYA DEVI WO HARI RAM PUNJAB NATIONAL BANK(508568)
64 BANGA PB-14-005-028-001/74
(GHATARON ) 		2614005000NRG24030520230008948 03/05/2023 Reasham Kaur 2614005WL000490 Reasham Kaur 00354 PUNB0097610 2121 2121 Processed 17/05/2023 1639162703 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
65 BANGA PB-14-005-028-001/8
(GHATARON ) 		2614005000NRG24030520230008949 03/05/2023 Gurpal Singh 2614005WL000490 Gurpal Singh 00354 PUNB0097610 2424 2424 Processed 17/05/2023 1639162700 GURPAL SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
66 BANGA PB-14-004-033-001/37
(HAPPOWAL) 		2614004000NRG24030520230008959 03/05/2023 Balbir Chand 2614004WL000491 Balbir Chand 00354 PUNB0349900 3636 3636 Processed 17/05/2023 1639162808 MR BALVIR CHAND STATE BANK OF INDIA(508548)
67 BANGA PB-14-004-044-001/37
(KHAMACHON) 		2614004000NRG24030520230009739 03/05/2023 Sukhwinder Kaur 2614004WL000542 Sukhwinder Kaur 00354 PUNB0349900 2424 2424 Processed 17/05/2023 1639162711 SUKHWINDER KAUR WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
68 BANGA PB-14-004-044-001/44
(KHAMACHON) 		2614004000NRG24030520230009743 03/05/2023 Raj Rani 2614004WL000542 Raj Rani 00354 PUNB0349900 1818 1818 Processed 17/05/2023 1639162710 RAJ RANI W/O BALKAR PUNJAB NATIONAL BANK(508568)
69 BANGA PB-14-004-061-001/113
(LAKHPUR) 		2614004000NRG24030520230008961 03/05/2023 Darshan Kaur 2614004WL000492 Darshan Kaur 00354 PUNB0349900 3636 3636 Processed 17/05/2023 1639162729 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BANGA PB-14-004-061-001/139
(LAKHPUR) 		2614004000NRG24030520230008963 03/05/2023 Seema Rani 2614004WL000492 Seema Rani 00354 PUNB0349900 3636 3636 Processed 17/05/2023 1639162712 SEEMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 BANGA PB-14-004-061-001/16
(LAKHPUR) 		2614004000NRG24030520230008966 03/05/2023 Neelam 2614004WL000492 Neelam 00354 PUNB0349900 3636 3636 Processed 17/05/2023 1639162726 NEELAM WO MAKHAN PUNJAB NATIONAL BANK(508568)
72 BANGA PB-14-004-061-001/32
(LAKHPUR) 		2614004000NRG24030520230008967 03/05/2023 Manjit Kaur 2614004WL000492 Manjit Kaur 00354 PUNB0349900 3636 3636 Processed 17/05/2023 1639162733 MANJIT KAUR W/O CHAMAN LAL PUNJAB NATIONAL BANK(508568)
73 BANGA PB-14-004-061-001/39
(LAKHPUR) 		2614004000NRG24030520230008968 03/05/2023 Gurbax Kaur 2614004WL000492 Gurbax Kaur 00354 PUNB0349900 3636 3636 Processed 17/05/2023 1639162717 GURBAX KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 BANGA PB-14-004-061-001/40
(LAKHPUR) 		2614004000NRG24030520230008969 03/05/2023 Gurmej Kaur 2614004WL000492 Gurmej Kaur 00354 PUNB0349900 3030 3030 Processed 17/05/2023 1639162724 GURMEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 BANGA PB-14-004-061-001/60
(LAKHPUR) 		2614004000NRG24030520230008971 03/05/2023 Ram Murti 2614004WL000492 Ram Murti 00354 PUNB0349900 3030 3030 Processed 17/05/2023 1639162720 RAM MURTI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BANGA PB-14-004-061-001/63
(LAKHPUR) 		2614004000NRG24030520230008972 03/05/2023 Shinder pal 2614004WL000492 Shinder pal 00354 PUNB0349900 3636 3636 Processed 17/05/2023 1639162725 SHINDER PAL S/O RAM CHAND PUNJAB NATIONAL BANK(508568)
77 BANGA PB-14-004-061-001/66
(LAKHPUR) 		2614004000NRG24030520230008973 03/05/2023 Sweeta Rani 2614004WL000492 Sweeta Rani 00354 PUNB0349900 3636 3636 Processed 17/05/2023 1639162722 SWEETA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BANGA PB-14-004-061-001/68
(LAKHPUR) 		2614004000NRG24030520230008974 03/05/2023 Paramjit Kaur 2614004WL000492 Paramjit Kaur 00354 PUNB0349900 3636 3636 Processed 17/05/2023 1639162721 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 BANGA PB-14-004-061-001/69
(LAKHPUR) 		2614004000NRG24030520230008975 03/05/2023 Kulwinder Kaur 2614004WL000492 Kulwinder Kaur 00354 PUNB0349900 3636 3636 Processed 17/05/2023 1639162719 KULWINDER KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
80 BANGA PB-14-004-061-001/74
(LAKHPUR) 		2614004000NRG24030520230008976 03/05/2023 Jamna 2614004WL000492 Jamna 00354 PUNB0349900 3030 3030 Processed 17/05/2023 1639162723 JAMNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 BANGA PB-14-004-061-001/76
(LAKHPUR) 		2614004000NRG24030520230008977 03/05/2023 Nirmal Kaur 2614004WL000492 Nirmal Kaur 00354 PUNB0349900 3333 3333 Processed 17/05/2023 1639162718 NIRMAL KAUR WO DHARAMPAL PUNJAB NATIONAL BANK(508568)
82 BANGA PB-14-004-061-001/88
(LAKHPUR) 		2614004000NRG24030520230008978 03/05/2023 Harbans Lal 2614004WL000492 Harbans Lal 00354 PUNB0349900 3636 3636 Processed 17/05/2023 1639162727 HARBANS LAL SO SHEESH RAM PUNJAB NATIONAL BANK(508568)
83 BANGA PB-14-004-061-001/89
(LAKHPUR) 		2614004000NRG24030520230008979 03/05/2023 Manjit Kaur 2614004WL000492 Manjit Kaur 00354 PUNB0349900 3333 3333 Processed 17/05/2023 1639162713 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
84 BANGA PB-14-004-061-001/93
(LAKHPUR) 		2614004000NRG24030520230008980 03/05/2023 Satia Devi 2614004WL000492 Satia Devi 00354 PUNB0349900 3636 3636 Processed 17/05/2023 1639162728 SATIA DEVI WO GURDIAL RAM PUNJAB NATIONAL BANK(508568)
85 BANGA PB-14-004-083-001/133
(SOONDH) 		2614004000NRG24030520230008915 03/05/2023 Jasvir Kaur 2614004WL000489 Jasvir Kaur 00354 PUNB0349900 3636 3636 Processed 17/05/2023 1639162732 JASVIR KAUR W/O KRISHAN KUMAR PUNJAB NATIONAL BANK(508568)
86 BANGA PB-14-004-083-001/87
(SOONDH) 		2614004000NRG24030520230008924 03/05/2023 Rajni 2614004WL000489 Rajni 00354 PUNB0349900 3636 3636 Processed 17/05/2023 1639162731 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70902 70902
87 BANGA PB-14-004-083-001/110
(SOONDH) 		2614004000NRG24030520230008908 03/05/2023 Sunita Rani 2614004WL000489 Sunita Rani 00354 PUNB0354000 3636 3636 Processed 17/05/2023 1639162730 SUNITA RANI W/O JASVIR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
88 BANGA PB-14-004-083-001/72
(SOONDH) 		2614004000NRG24030520230008921 03/05/2023 Raj Kumari 2614004WL000489 Raj Kumari 00415 SBIN0012208 3636 3636 Processed 17/05/2023 1639162707 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 BANGA PB-14-004-083-001/91
(SOONDH) 		2614004000NRG24030520230008926 03/05/2023 Kamla rani 2614004WL000489 Kamla rani 00415 SBIN0012208 3333 3333 Processed 17/05/2023 1639162748 KAMALA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6969 6969
90 BANGA PB-14-004-044-001/45
(KHAMACHON) 		2614004000NRG24030520230009744 03/05/2023 Surinder Kaur 2614004WL000542 Surinder Kaur 00415 SBIN0050196 2121 2121 Processed 17/05/2023 1639162749 MRS SURINDER KAUR WO RESHAM LAL STATE BANK OF INDIA(508548)
91 BANGA PB-14-004-044-001/49
(KHAMACHON) 		2614004000NRG24030520230009746 03/05/2023 Jasvir Kaur 2614004WL000542 Jasvir Kaur 00415 SBIN0050196 2121 2121 Processed 17/05/2023 1639162750 JASBIR KAUR WO SH VIJAY KUMAR BANK OF INDIA(508505)
SubTotal 4242 4242
92 BANGA PB-14-004-083-001/100
(SOONDH) 		2614004000NRG24030520230008906 03/05/2023 Surinder Kaur 2614004WL000489 Surinder Kaur 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1639162734 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 BANGA PB-14-004-083-001/105
(SOONDH) 		2614004000NRG24030520230008907 03/05/2023 Amandeep kaur 2614004WL000489 Amandeep kaur 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1639162752 AMANDEEP KAUR W/O KASHMIR LAL PUNJAB NATIONAL BANK(508568)
94 BANGA PB-14-004-083-001/115
(SOONDH) 		2614004000NRG24030520230008910 03/05/2023 Chhinno 2614004WL000489 Chhinno 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1639162765 MRS CHINNO STATE BANK OF INDIA(508548)
95 BANGA PB-14-004-083-001/131
(SOONDH) 		2614004000NRG24030520230008914 03/05/2023 HARPAL RAM 2614004WL000489 HARPAL RAM 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1639162751 HARI PAL S/O THAKUR RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
96 BANGA PB-14-004-083-001/141
(SOONDH) 		2614004000NRG24030520230008916 03/05/2023 Jasvir Kaur 2614004WL000489 Jasvir Kaur 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1639162789 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
97 BANGA PB-14-004-083-001/27
(SOONDH) 		2614004000NRG24030520230008917 03/05/2023 Piara Lal 2614004WL000489 Piara Lal 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1639162787 MR PIARA LAL SO HUKMA RAM STATE BANK OF INDIA(508548)
98 BANGA PB-14-004-083-001/44
(SOONDH) 		2614004000NRG24030520230008919 03/05/2023 Gian Kaur 2614004WL000489 Gian Kaur 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1639162764 MRS GIAN KAUR STATE BANK OF INDIA(508548)
99 BANGA PB-14-004-083-001/70
(SOONDH) 		2614004000NRG24030520230008920 03/05/2023 Resham Kaur 2614004WL000489 Resham Kaur 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1639162767 RESHAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 BANGA PB-14-004-083-001/73
(SOONDH) 		2614004000NRG24030520230008922 03/05/2023 Ranjit Kaur 2614004WL000489 Ranjit Kaur 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1639162788 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
101 BANGA PB-14-004-083-001/9
(SOONDH) 		2614004000NRG24030520230008925 03/05/2023 Satya devi 2614004WL000489 Satya devi 00415 SBIN0050426 3636 3636 Processed 17/05/2023 1639162766 SATYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BANGA PB-14-004-083-001/92
(SOONDH) 		2614004000NRG24030520230008927 03/05/2023 Joginder kaur 2614004WL000489 Joginder kaur 00415 SBIN0050426 2727 2727 Processed 17/05/2023 1639162768 MRS JOGINDERO JOGINDERO STATE BANK OF INDIA(508548)
SubTotal 39087 39087
103 BANGA PB-14-005-028-001/133
(GHATARON ) 		2614005000NRG24030520230008933 03/05/2023 Binbo 2614005WL000490 Binbo 00415 SBIN0050687 2424 2424 Processed 17/05/2023 1639162792 MRS BINBO BINDO STATE BANK OF INDIA(508548)
104 BANGA PB-14-005-028-001/14
(GHATARON ) 		2614005000NRG24030520230008936 03/05/2023 Surinder Kaur 2614005WL000490 Surinder Kaur 00415 SBIN0050687 2424 2424 Processed 17/05/2023 1639162770 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
105 BANGA PB-14-005-028-001/27
(GHATARON ) 		2614005000NRG24030520230008938 03/05/2023 Sarabjit Kaur 2614005WL000490 Sarabjit Kaur 00415 SBIN0050687 2121 2121 Processed 17/05/2023 1639162771 Mrs. SARABJIT KAUR INDIAN BANK(607105)
106 BANGA PB-14-005-028-001/28
(GHATARON ) 		2614005000NRG24030520230008939 03/05/2023 Vidya Rani 2614005WL000490 Vidya Rani 00415 SBIN0050687 2121 2121 Processed 17/05/2023 1639162772 MRS VIDYA RANI STATE BANK OF INDIA(508548)
107 BANGA PB-14-005-028-001/30
(GHATARON ) 		2614005000NRG24030520230008940 03/05/2023 Manjit Kaur 2614005WL000490 Manjit Kaur 00415 SBIN0050687 1515 1515 Processed 17/05/2023 1639162773 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
108 BANGA PB-14-005-028-001/34
(GHATARON ) 		2614005000NRG24030520230008941 03/05/2023 Chhindo 2614005WL000490 Chhindo 00415 SBIN0050687 2121 2121 Processed 17/05/2023 1639162774 SHINDO THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
109 BANGA PB-14-005-028-001/36
(GHATARON ) 		2614005000NRG24030520230008942 03/05/2023 Charno 2614005WL000490 Charno 00415 SBIN0050687 2424 2424 Processed 17/05/2023 1639162775 MRS CHARNO STATE BANK OF INDIA(508548)
110 BANGA PB-14-005-028-001/40
(GHATARON ) 		2614005000NRG24030520230008943 03/05/2023 JAGDISH KAUR 2614005WL000490 JAGDISH KAUR 00415 SBIN0050687 2121 2121 Processed 17/05/2023 1639162790 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
111 BANGA PB-14-005-028-001/42
(GHATARON ) 		2614005000NRG24030520230008944 03/05/2023 Jasvir Kaur 2614005WL000490 Jasvir Kaur 00415 SBIN0050687 2424 2424 Processed 17/05/2023 1639162776 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
112 BANGA PB-14-005-028-001/95
(GHATARON ) 		2614005000NRG24030520230008950 03/05/2023 Vidhya 2614005WL000490 Vidhya 00415 SBIN0050687 2121 2121 Processed 17/05/2023 1639162791 MRS VIDHYA STATE BANK OF INDIA(508548)
SubTotal 21816 21816
113 BANGA PB-14-004-033-001/114
(HAPPOWAL) 		2614004000NRG24030520230008952 03/05/2023 Sabb Ram 2614004WL000491 Sabb Ram 00415 SBIN0050688 2727 2727 Processed 17/05/2023 1639162769 MR SABB RAM PLA 3763 STATE BANK OF INDIA(508548)
SubTotal 2727 2727
114 BANGA PB-14-004-083-001/36
(SOONDH) 		2614004000NRG24030520230008918 03/05/2023 Chaman Lal 2614004WL000489 Chaman Lal 00462 UCBA0001105 3333 3333 Processed 17/05/2023 1639162705 MR CHAMAN LAL SO HUSAN CHAND STATE BANK OF INDIA(508548)
SubTotal 3333 3333
115 BANGA PB-14-004-031-001/125
(GOBINDPUR) 		2614004000NRG24030520230009718 03/05/2023 Rajwinder Kaur 2614004WL000541 Rajwinder Kaur 00462 UCBA0002131 1974 1974 Processed 17/05/2023 1639162708 RAJWINDER KAUR W/O PARAMJIT SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
116 BANGA PB-14-004-083-001/111
(SOONDH) 		2614004000NRG24030520230008909 03/05/2023 Rachna 2614004WL000489 Rachna 00462 UCBA0002131 3636 3636 Processed 17/05/2023 1639162704 RACHNA W/O JASWINDER UCO BANK(607066)
SubTotal 5610 5610
117 BANGA PB-14-005-052-001/10
(LODHIPUR ) 		2614005000NRG24030520230008981 03/05/2023 Asha Rani 2614005WL000493 Asha Rani 00468 UBIN0538728 3636 3636 Processed 17/05/2023 1639162742 ASHA RANI PUNJAB NATIONAL BANK(508568)
118 BANGA PB-14-005-052-001/151
(LODHIPUR ) 		2614005000NRG24030520230008983 03/05/2023 Amandeep Kaur 2614005WL000493 Amandeep Kaur 00468 UBIN0538728 3333 3333 Processed 17/05/2023 1639162744 AMANDEEP KAUR DO SURJEET RAM PUNJAB NATIONAL BANK(508568)
119 BANGA PB-14-005-052-001/32
(LODHIPUR ) 		2614005000NRG24030520230008984 03/05/2023 Gurbax Kaur 2614005WL000493 Gurbax Kaur 00468 UBIN0538728 3636 3636 Processed 17/05/2023 1639162738 GURBAX KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
120 BANGA PB-14-005-052-001/35
(LODHIPUR ) 		2614005000NRG24030520230008985 03/05/2023 Mindo 2614005WL000493 Mindo 00468 UBIN0538728 3333 3333 Processed 17/05/2023 1639162737 MINDO PUNJAB & SIND BANK(607087)
121 BANGA PB-14-005-052-001/41
(LODHIPUR ) 		2614005000NRG24030520230008986 03/05/2023 Manjit Kaur 2614005WL000493 Manjit Kaur 00468 UBIN0538728 3030 3030 Processed 17/05/2023 1639162741 MANJIT KAUR W/O HARI RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
122 BANGA PB-14-005-052-001/46
(LODHIPUR ) 		2614005000NRG24030520230008987 03/05/2023 Reshmo 2614005WL000493 Reshmo 00468 UBIN0538728 3333 3333 Processed 17/05/2023 1639162743 MRS RESHMO STATE BANK OF INDIA(508548)
123 BANGA PB-14-005-052-001/47
(LODHIPUR ) 		2614005000NRG24030520230008988 03/05/2023 Sarwan Ram 2614005WL000493 Sarwan Ram 00468 UBIN0538728 3333 3333 Processed 17/05/2023 1639162736 SARWAN CHAND SO DHARAM CHAND PUNJAB NATIONAL BANK(508568)
124 BANGA PB-14-005-052-001/55
(LODHIPUR ) 		2614005000NRG24030520230008989 03/05/2023 Charanjit Kaur 2614005WL000493 Charanjit Kaur 00468 UBIN0538728 3333 3333 Processed 17/05/2023 1639162740 CHARANJIT KAUR W/O JASWINDER PAL UNION BANK OF INDIA(508500)
125 BANGA PB-14-005-052-001/6
(LODHIPUR ) 		2614005000NRG24030520230008990 03/05/2023 Surinder Kaur 2614005WL000493 Surinder Kaur 00468 UBIN0538728 3030 3030 Processed 17/05/2023 1639162739 SURINDER KAUR W/O MAHINDER PAL UNION BANK OF INDIA(508500)
SubTotal 29997 29997
126 BANGA PB-14-004-031-001/130
(GOBINDPUR) 		2614004000NRG24030520230009719 03/05/2023 Akashdep Mall 2614004WL000541 Akashdep Mall 00468 UBIN0906841 1974 1974 Processed 17/05/2023 1639162745 AKASHDEP MALL SO BALIHAR RAM UNION BANK OF INDIA(508500)
127 BANGA PB-14-004-031-001/69
(GOBINDPUR) 		2614004000NRG24030520230009726 03/05/2023 Amarjit Kaur 2614004WL000541 Amarjit Kaur 00468 UBIN0906841 1410 1410 Processed 17/05/2023 1639162746 AMARJIT KAUR WO HANS RAJ UNION BANK OF INDIA(508500)
128 BANGA PB-14-004-033-001/23
(HAPPOWAL) 		2614004000NRG24030520230008954 03/05/2023 GURBAKHSH KAUR 2614004WL000491 GURBAKHSH KAUR 00468 UBIN0906841 3333 3333 Processed 17/05/2023 1639162747 GURBAKHSH KAUR WO NIRMAL RAM UNION BANK OF INDIA(508500)
SubTotal 6717 6717
Total 347394 347394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_030523APB_FTO_7016 Bank of Baroda BARB0BANGAX BANGA BRANCH 24543
2 BANGA PB2614004_030523APB_FTO_7016 Bank of India BKID0006407 NAWAN SHAHAR 2424
3 BANGA PB2614004_030523APB_FTO_7016 Bank of India BKID0006420 BANGA 23331
4 BANGA PB2614004_030523APB_FTO_7016 Canara Bank CNRB0002226 BANGA 3666
5 BANGA PB2614004_030523APB_FTO_7016 Canara Bank CNRB0018131 BANGA II 3636
6 BANGA PB2614004_030523APB_FTO_7016 Canara Bank CNRB0019658 HEON 25068
7 BANGA PB2614004_030523APB_FTO_7016 Central Bank Of India CBIN0285080 BANGA ROAD, NAWANSHAHR 2424
8 BANGA PB2614004_030523APB_FTO_7016 Indian Bank IDIB000B149 Banga Road 4242
9 BANGA PB2614004_030523APB_FTO_7016 Indian Bank IDIB000N100 BANGA 3636
10 BANGA PB2614004_030523APB_FTO_7016 Punjab National Bank PUNB0036300 DOBA MAIN 2424
11 BANGA PB2614004_030523APB_FTO_7016 Punjab National Bank PUNB0081600 PHARALA 41208
12 BANGA PB2614004_030523APB_FTO_7016 Punjab National Bank PUNB0097610 Kariyam 15756
13 BANGA PB2614004_030523APB_FTO_7016 Punjab National Bank PUNB0349900 DANA MANDI 70902
14 BANGA PB2614004_030523APB_FTO_7016 Punjab National Bank PUNB0354000 RAILWAY ROAD 3636
15 BANGA PB2614004_030523APB_FTO_7016 State Bank of India SBIN0012208 BEHRAM 6969
16 BANGA PB2614004_030523APB_FTO_7016 State Bank of India SBIN0050196 BANGA MAIN 4242
17 BANGA PB2614004_030523APB_FTO_7016 State Bank of India SBIN0050426 BEESLA 39087
18 BANGA PB2614004_030523APB_FTO_7016 State Bank of India SBIN0050687 NAWASHAHR P & SB 21816
19 BANGA PB2614004_030523APB_FTO_7016 State Bank of India SBIN0050688 BANGA P& SB 2727
20 BANGA PB2614004_030523APB_FTO_7016 UCO Bank UCBA0001105 KATARIAN 3333
21 BANGA PB2614004_030523APB_FTO_7016 UCO Bank UCBA0002131 BANGA 5610
22 BANGA PB2614004_030523APB_FTO_7016 Union Bank of India UBIN0538728 MUSSAPUR 29997
23 BANGA PB2614004_030523APB_FTO_7016 Union Bank of India UBIN0906841 CPBB,BANGA 6717

Download In Excel