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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:38:27 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_280423APB_FTO_6118
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-14-004-017-001/25
(BIKA) 		2614004000NRG24280420230006727 28/04/2023 Harbans Kaur 2614004WL000370 Harbans Kaur 00045 BARB0BANGAX 2424 2424 Processed 17/05/2023 1638370373 HARBANS KAUR W/O GURDEV RAM BANK OF BARODA(606985)
2 BANGA PB-14-004-035-001/44
(JANDIALA) 		2614004000NRG24280420230006957 28/04/2023 Banso 2614004WL000380 Banso 00045 BARB0BANGAX 606 606 Processed 17/05/2023 1638370372 BANSO BANK OF BARODA(606985)
3 BANGA PB-14-004-048-001/84
(KHATKARKHURD) 		2614004000NRG24280420230006963 28/04/2023 Naresh Kumar 2614004WL000380 Naresh Kumar 00045 BARB0BANGAX 606 606 Processed 17/05/2023 1638370491 NARESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 3636 3636
4 BANGA PB-14-004-013-001/72
(BURJ QANDHARI) 		2614004000NRG24280420230006966 28/04/2023 Satia 2614004WL000381 Satia 00045 BARB0TRDMEH 2121 2121 Processed 17/05/2023 1638370376 SATIYA THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
5 BANGA PB-14-004-013-001/80
(BURJ QANDHARI) 		2614004000NRG24280420230006971 28/04/2023 Gurmit Kaur 2614004WL000381 Gurmit Kaur 00045 BARB0TRDMEH 2424 2424 Processed 17/05/2023 1638370377 GURMIT KAUR WO BALBIR CHAND BANK OF BARODA(606985)
6 BANGA PB-14-004-013-001/97
(BURJ QANDHARI) 		2614004000NRG24280420230006973 28/04/2023 RAVINDER KAUR 2614004WL000381 RAVINDER KAUR 00045 BARB0TRDMEH 2424 2424 Processed 17/05/2023 1638370378 RAVINDER KAUR W/O HUSAN LAL PUNJAB GRAMIN BANK(607138)
7 BANGA PB-14-004-013-001/98
(BURJ QANDHARI) 		2614004000NRG24280420230006974 28/04/2023 NEETU RAJ 2614004WL000381 NEETU RAJ 00045 BARB0TRDMEH 2424 2424 Processed 17/05/2023 1638370380 MISS NEETU RAJ STATE BANK OF INDIA(508548)
8 BANGA PB-14-004-013-001/99
(BURJ QANDHARI) 		2614004000NRG24280420230006975 28/04/2023 RAJWINDER KAUR 2614004WL000381 RAJWINDER KAUR 00045 BARB0TRDMEH 2424 2424 Processed 17/05/2023 1638370379 RAJWINDER KAUR W/O SURJIT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 11817 11817
9 BANGA PB-14-004-017-001/1
(BIKA) 		2614004000NRG24280420230006718 28/04/2023 Gurbhaksh Kaur 2614004WL000370 Gurbhaksh Kaur 00048 BKID0006420 2424 2424 Processed 17/05/2023 1638370452 GURBHAKSH KAUR W/O MANOJ KUMAR BANK OF INDIA(508505)
10 BANGA PB-14-004-017-001/10
(BIKA) 		2614004000NRG24280420230006719 28/04/2023 Shakuntla Devi 2614004WL000370 Shakuntla Devi 00048 BKID0006420 2424 2424 Processed 17/05/2023 1638370448 SHAKUNTLA DEVI W/O RAM LAL BANK OF INDIA(508505)
11 BANGA PB-14-004-017-001/11
(BIKA) 		2614004000NRG24280420230006720 28/04/2023 Surinder Kaur 2614004WL000370 Surinder Kaur 00048 BKID0006420 2424 2424 Processed 17/05/2023 1638370449 SURINDER KAUR W/O AMRIK SINGH BANK OF INDIA(508505)
12 BANGA PB-14-004-017-001/16
(BIKA) 		2614004000NRG24280420230006723 28/04/2023 Mohinder Kaur 2614004WL000370 Mohinder Kaur 00048 BKID0006420 2121 2121 Processed 17/05/2023 1638370445 MAHINDER KAUR W/O MAHINDER SINGH BANK OF INDIA(508505)
13 BANGA PB-14-004-017-001/18
(BIKA) 		2614004000NRG24280420230006724 28/04/2023 Tej Kaur 2614004WL000370 Tej Kaur 00048 BKID0006420 2424 2424 Processed 17/05/2023 1638370447 TEJ KAUR W/O SATPAL BANK OF INDIA(508505)
14 BANGA PB-14-004-017-001/2
(BIKA) 		2614004000NRG24280420230006725 28/04/2023 Amandeep Kaur 2614004WL000370 Amandeep Kaur 00048 BKID0006420 2121 2121 Processed 17/05/2023 1638370454 AMANDEEP KAUR W/O KULWINDER SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
15 BANGA PB-14-004-017-001/23
(BIKA) 		2614004000NRG24280420230006726 28/04/2023 Raj Rani 2614004WL000370 Raj Rani 00048 BKID0006420 303 303 Processed 17/05/2023 1638370460 RAJ RANI WO BALDEV SINGH BANK OF INDIA(508505)
16 BANGA PB-14-004-017-001/28
(BIKA) 		2614004000NRG24280420230006728 28/04/2023 Resham Kaur 2614004WL000370 Resham Kaur 00048 BKID0006420 2424 2424 Processed 17/05/2023 1638370461 RESHAM KAUR WO CHAMAN LAL BANK OF INDIA(508505)
17 BANGA PB-14-004-017-001/3
(BIKA) 		2614004000NRG24280420230006729 28/04/2023 Kashmir Kaur 2614004WL000370 Kashmir Kaur 00048 BKID0006420 2424 2424 Processed 17/05/2023 1638370450 KASHMIR KAUR W/O SADHU RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
18 BANGA PB-14-004-017-001/5
(BIKA) 		2614004000NRG24280420230006733 28/04/2023 Sarbjit Kaur 2614004WL000370 Sarbjit Kaur 00048 BKID0006420 2121 2121 Processed 17/05/2023 1638370453 SARABJIT KAUR W/O RAMJIT BANK OF INDIA(508505)
19 BANGA PB-14-004-017-001/51
(BIKA) 		2614004000NRG24280420230006734 28/04/2023 Mohinder Pal 2614004WL000370 Mohinder Pal 00048 BKID0006420 303 303 Processed 17/05/2023 1638370466 MOHINDER PAL PUNJAB & SIND BANK(607087)
20 BANGA PB-14-004-017-001/6
(BIKA) 		2614004000NRG24280420230006735 28/04/2023 Sukhwinder Kaur 2614004WL000370 Sukhwinder Kaur 00048 BKID0006420 2424 2424 Processed 17/05/2023 1638370451 SUKHWINDER KAUR W/O AMARJIT KUMAR BANK OF INDIA(508505)
21 BANGA PB-14-004-017-001/7
(BIKA) 		2614004000NRG24280420230006736 28/04/2023 Bakhsho 2614004WL000370 Bakhsho 00048 BKID0006420 2424 2424 Processed 17/05/2023 1638370446 BAKHSHO W/O CHAIN RAM BANK OF INDIA(508505)
22 BANGA PB-14-004-017-001/9
(BIKA) 		2614004000NRG24280420230006737 28/04/2023 Surjit Kaur 2614004WL000370 Surjit Kaur 00048 BKID0006420 2121 2121 Processed 17/05/2023 1638370455 SURJIT KAUR WO SH RAM PAL BANK OF INDIA(508505)
23 BANGA PB-14-004-025-001/24
(DHAHAN) 		2614004000NRG24280420230006925 28/04/2023 Mohinder Kaur 2614004WL000379 Mohinder Kaur 00048 BKID0006420 3636 3636 Processed 17/05/2023 1638370481 MOHINDER KAUR PUNJAB & SIND BANK(607087)
24 BANGA PB-14-004-025-001/26
(DHAHAN) 		2614004000NRG24280420230006926 28/04/2023 Jagdish Kaur 2614004WL000379 Jagdish Kaur 00048 BKID0006420 3939 3939 Processed 17/05/2023 1638370480 JAGDISH KAUR PUNJAB & SIND BANK(607087)
25 BANGA PB-14-004-025-001/28
(DHAHAN) 		2614004000NRG24280420230006927 28/04/2023 Jasvir Kaur 2614004WL000379 Jasvir Kaur 00048 BKID0006420 3636 3636 Processed 17/05/2023 1638370479 JASVEER KAUR W/O SH.JOGINDER PUNJAB & SIND BANK(607087)
26 BANGA PB-14-004-025-001/30
(DHAHAN) 		2614004000NRG24280420230006928 28/04/2023 Gian Kaur 2614004WL000379 Gian Kaur 00048 BKID0006420 3939 3939 Processed 17/05/2023 1638370476 GIAN KAUR PUNJAB & SIND BANK(607087)
27 BANGA PB-14-004-025-001/31
(DHAHAN) 		2614004000NRG24280420230006929 28/04/2023 Darshan Kaur 2614004WL000379 Darshan Kaur 00048 BKID0006420 3030 3030 Processed 17/05/2023 1638370478 DARSHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BANGA PB-14-004-025-001/32
(DHAHAN) 		2614004000NRG24280420230006930 28/04/2023 Sita 2614004WL000379 Sita 00048 BKID0006420 3939 3939 Processed 17/05/2023 1638370477 Sita PUNJAB & SIND BANK(607087)
29 BANGA PB-14-004-025-001/44
(DHAHAN) 		2614004000NRG24280420230006931 28/04/2023 Joginder Kaur 2614004WL000379 Joginder Kaur 00048 BKID0006420 3636 3636 Processed 17/05/2023 1638370458 JOGINDER KAUR WO SH RULDU RAM BANK OF INDIA(508505)
30 BANGA PB-14-004-025-001/49
(DHAHAN) 		2614004000NRG24280420230006932 28/04/2023 Manjit Kaur 2614004WL000379 Manjit Kaur 00048 BKID0006420 3939 3939 Processed 17/05/2023 1638370459 MANJIT KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
31 BANGA PB-14-004-025-001/63
(DHAHAN) 		2614004000NRG24280420230006937 28/04/2023 Anu Rani 2614004WL000379 Anu Rani 00048 BKID0006420 3939 3939 Processed 17/05/2023 1638370464 ANU RANI W/O JHALMAN RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
32 BANGA PB-14-004-025-001/67
(DHAHAN) 		2614004000NRG24280420230006938 28/04/2023 Satnam 2614004WL000379 Satnam 00048 BKID0006420 2727 2727 Processed 17/05/2023 1638370465 SATNAM PUNJAB & SIND BANK(607087)
33 BANGA PB-14-004-025-001/70
(DHAHAN) 		2614004000NRG24280420230006939 28/04/2023 Pooja Rani 2614004WL000379 Pooja Rani 00048 BKID0006420 3636 3636 Processed 17/05/2023 1638370467 POOJA RANI PUNJAB & SIND BANK(607087)
34 BANGA PB-14-004-025-001/74
(DHAHAN) 		2614004000NRG24280420230006941 28/04/2023 Sunita Devi 2614004WL000379 Sunita Devi 00048 BKID0006420 3636 3636 Processed 17/05/2023 1638370468 SUNITA DEVI W/O PARMINDER KUMAR PUNJAB NATIONAL BANK(508568)
35 BANGA PB-14-004-035-001/1
(JANDIALA) 		2614004000NRG24280420230006946 28/04/2023 Kamlesh Kaur 2614004WL000380 Kamlesh Kaur 00048 BKID0006420 606 606 Processed 17/05/2023 1638370436 KAMLESH KAUR WO SH SURJIT SINGH BANK OF INDIA(508505)
36 BANGA PB-14-004-035-001/31
(JANDIALA) 		2614004000NRG24280420230006955 28/04/2023 Parveen Kumari 2614004WL000380 Parveen Kumari 00048 BKID0006420 606 606 Processed 17/05/2023 1638370471 PARVEEN KUMARI WO SH DIAL CHAND BANK OF INDIA(508505)
37 BANGA PB-14-004-035-001/40
(JANDIALA) 		2614004000NRG24280420230006956 28/04/2023 Pardeep Kaur 2614004WL000380 Pardeep Kaur 00048 BKID0006420 606 606 Processed 17/05/2023 1638370472 PARDEEP KAUR W/O SH RAJ KUMAR BANK OF INDIA(508505)
38 BANGA PB-14-004-035-001/60
(JANDIALA) 		2614004000NRG24280420230006959 28/04/2023 Santosh Kumari 2614004WL000380 Santosh Kumari 00048 BKID0006420 606 606 Processed 17/05/2023 1638370444 SANTOSH KUMARI WO SH GURNAM BANK OF INDIA(508505)
39 BANGA PB-14-004-035-001/75
(JANDIALA) 		2614004000NRG24280420230006960 28/04/2023 Harblas 2614004WL000380 Harblas 00048 BKID0006420 606 606 Processed 17/05/2023 1638370462 HARBLAS S O SH BUJHA RAM BANK OF INDIA(508505)
40 BANGA PB-14-004-057-001/40
(LADHANA JHIKA) 		2614004000NRG24280420230007644 28/04/2023 Lashmi 2614004WL000418 Lashmi 00048 BKID0006420 3636 3636 Processed 17/05/2023 1638370442 LASHMI W O SH KULWINDER BANK OF INDIA(508505)
41 BANGA PB-14-004-057-001/7
(LADHANA JHIKA) 		2614004000NRG24280420230007653 28/04/2023 Piari 2614004WL000418 Piari 00048 BKID0006420 1515 1515 Processed 17/05/2023 1638370469 PIARI WO SH SAT PAUL BANK OF INDIA(508505)
42 BANGA PB-14-004-057-001/71
(LADHANA JHIKA) 		2614004000NRG24280420230007654 28/04/2023 Mahinderjit 2614004WL000418 Mahinderjit 00048 BKID0006420 3939 3939 Processed 17/05/2023 1638370438 MAHINDERJIT WO SH SATNAM SINGH BANK OF INDIA(508505)
43 BANGA PB-14-004-071-001/106
(MALUPOTA) 		2614004000NRG24280420230007366 28/04/2023 Parmila 2614004WL000404 Parmila 00048 BKID0006420 1515 1515 Processed 17/05/2023 1638370474 PARMILA WO JAGDISH BANK OF BARODA(606985)
44 BANGA PB-14-004-071-001/107
(MALUPOTA) 		2614004000NRG24280420230007367 28/04/2023 Meena 2614004WL000404 Meena 00048 BKID0006420 1515 1515 Processed 17/05/2023 1638370475 MEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BANGA PB-14-004-071-001/110
(MALUPOTA) 		2614004000NRG24280420230007368 28/04/2023 Surinder Kaur 2614004WL000404 Surinder Kaur 00048 BKID0006420 1515 1515 Processed 17/05/2023 1638370473 SURINDER KAUR WO SH HARJINDER KUMAR BANK OF INDIA(508505)
46 BANGA PB-14-004-071-001/119
(MALUPOTA) 		2614004000NRG24280420230007369 28/04/2023 Mohinder Kaur 2614004WL000404 Mohinder Kaur 00048 BKID0006420 1515 1515 Processed 17/05/2023 1638370443 MOHINDER KAUR & DSSO NAWAN SHAHR BANK OF INDIA(508505)
47 BANGA PB-14-004-071-001/145
(MALUPOTA) 		2614004000NRG24280420230007373 28/04/2023 Bholi 2614004WL000404 Bholi 00048 BKID0006420 1515 1515 Processed 17/05/2023 1638370463 BHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BANGA PB-14-004-071-001/147
(MALUPOTA) 		2614004000NRG24280420230007374 28/04/2023 Sonia Kumari 2614004WL000404 Sonia Kumari 00048 BKID0006420 1515 1515 Processed 17/05/2023 1638370456 SONIA KUMARI W/O BALIHAR PUNJAB GRAMIN BANK(607138)
49 BANGA PB-14-004-071-001/30
(MALUPOTA) 		2614004000NRG24280420230007377 28/04/2023 Raj Kumari 2614004WL000404 Raj Kumari 00048 BKID0006420 1515 1515 Processed 17/05/2023 1638370437 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 BANGA PB-14-004-071-001/66
(MALUPOTA) 		2614004000NRG24280420230007379 28/04/2023 Jaswinder Kaur 2614004WL000404 Jaswinder Kaur 00048 BKID0006420 1515 1515 Processed 17/05/2023 1638370439 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BANGA PB-14-004-071-001/78
(MALUPOTA) 		2614004000NRG24280420230007380 28/04/2023 Gian Kaur 2614004WL000404 Gian Kaur 00048 BKID0006420 1515 1515 Processed 17/05/2023 1638370470 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BANGA PB-14-004-071-001/89
(MALUPOTA) 		2614004000NRG24280420230007381 28/04/2023 Gurmeeto 2614004WL000404 Gurmeeto 00048 BKID0006420 1515 1515 Processed 17/05/2023 1638370440 GURMEETO WO SH JAI RAM DASS BANK OF INDIA(508505)
53 BANGA PB-14-004-071-001/92
(MALUPOTA) 		2614004000NRG24280420230007382 28/04/2023 Bakssho 2614004WL000404 Bakssho 00048 BKID0006420 1515 1515 Processed 17/05/2023 1638370457 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
54 BANGA PB-14-004-071-001/93
(MALUPOTA) 		2614004000NRG24280420230007383 28/04/2023 Jaswinder Kaur 2614004WL000404 Jaswinder Kaur 00048 BKID0006420 1515 1515 Processed 17/05/2023 1638370441 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 102414 102414
55 BANGA PB-14-004-035-001/126
(JANDIALA) 		2614004000NRG24280420230006952 28/04/2023 Sonia 2614004WL000380 Sonia 00078 CNRB0002226 606 606 Rejected 17/05/2023 1638370502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BANGA PB-14-004-035-001/95
(JANDIALA) 		2614004000NRG24280420230006962 28/04/2023 Prem Lal 2614004WL000380 Prem Lal 00078 CNRB0002226 606 606 Rejected 17/05/2023 1638370381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
57 BANGA PB-14-004-035-001/101
(JANDIALA) 		2614004000NRG24280420230006947 28/04/2023 Nirmal Kaur 2614004WL000380 Nirmal Kaur 00078 CNRB0018131 606 606 Processed 17/05/2023 1638370501 NIRMAL KAUR CANARA BANK(508532)
58 BANGA PB-14-004-035-001/107
(JANDIALA) 		2614004000NRG24280420230006948 28/04/2023 Baljinder Kaur 2614004WL000380 Baljinder Kaur 00078 CNRB0018131 606 606 Processed 17/05/2023 1638370499 BALJINDER KAUR CANARA BANK(508532)
59 BANGA PB-14-004-035-001/109
(JANDIALA) 		2614004000NRG24280420230006949 28/04/2023 Shindo 2614004WL000380 Shindo 00078 CNRB0018131 606 606 Processed 17/05/2023 1638370498 SHINDO CANARA BANK(508532)
60 BANGA PB-14-004-035-001/125
(JANDIALA) 		2614004000NRG24280420230006951 28/04/2023 Reena Rani 2614004WL000380 Reena Rani 00078 CNRB0018131 606 606 Processed 17/05/2023 1638370503 Mrs. REENA RANI CENTRAL BANK OF INDIA(607115)
61 BANGA PB-14-004-035-001/129
(JANDIALA) 		2614004000NRG24280420230006953 28/04/2023 Balwinder kaur 2614004WL000380 Balwinder kaur 00078 CNRB0018131 606 606 Processed 17/05/2023 1638370497 BALWINDER KAUR CANARA BANK(508532)
62 BANGA PB-14-004-035-001/77
(JANDIALA) 		2614004000NRG24280420230006961 28/04/2023 Bikkar Ram 2614004WL000380 Bikkar Ram 00078 CNRB0018131 606 606 Processed 17/05/2023 1638370500 BIKAR RAM S O SH BANTA RAM BANK OF INDIA(508505)
63 BANGA PB-14-004-071-001/142
(MALUPOTA) 		2614004000NRG24280420230007372 28/04/2023 Kamla devi 2614004WL000404 Kamla devi 00078 CNRB0018131 1515 1515 Processed 17/05/2023 1638370496 KAMLA DEVI CANARA BANK(508532)
SubTotal 5151 5151
64 BANGA PB-14-004-057-001/54
(LADHANA JHIKA) 		2614004000NRG24280420230007647 28/04/2023 Vidya Rani 2614004WL000418 Vidya Rani 00089 CBIN0281080 3333 3333 Processed 17/05/2023 1638370386 VIDYA RANI WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
65 BANGA PB-14-004-071-001/160
(MALUPOTA) 		2614004000NRG24280420230007375 28/04/2023 Sarbjit Kaur 2614004WL000404 Sarbjit Kaur 00152 HDFC0001366 1515 1515 Processed 17/05/2023 1638370424 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
66 BANGA PB-14-004-057-001/65
(LADHANA JHIKA) 		2614004000NRG24280420230007652 28/04/2023 Tara Chand 2614004WL000418 Tara Chand 00177 IOBA0003151 3636 3636 Processed 17/05/2023 1638370383 TARA CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
67 BANGA PB-14-004-022-001/1
(CHAK BILGAN) 		2614004000NRG24280420230006976 28/04/2023 Shinder Kaur 2614004WL000382 Shinder Kaur 00349 PSIB0000082 1818 1818 Processed 17/05/2023 1638370304 SHINDER KAUR PUNJAB & SIND BANK(607087)
68 BANGA PB-14-004-089-001/72
(TALWANDI JATTAN) 		2614004000NRG24280420230007410 28/04/2023 REVTI CHACHANI 2614004WL000405 REVTI CHACHANI 00349 PSIB0000082 3636 3636 Processed 17/05/2023 1638370305 REVATI CHACHANI PUNJAB & SIND BANK(607087)
69 BANGA PB-14-004-089-001/91
(TALWANDI JATTAN) 		2614004000NRG24280420230007413 28/04/2023 AVTAR RAM 2614004WL000405 AVTAR RAM 00349 PSIB0000082 3636 3636 Processed 17/05/2023 1638370306 AVTAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
70 BANGA PB-14-004-017-001/38
(BIKA) 		2614004000NRG24280420230006731 28/04/2023 PARMINDER KAUR 2614004WL000370 PARMINDER KAUR 00349 PSIB0000224 2424 2424 Processed 17/05/2023 1638370307 PARMINDER KAUR WO PUNEET KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
71 BANGA PB-14-004-025-001/16
(DHAHAN) 		2614004000NRG24280420230006924 28/04/2023 KULWINDER KAUR 2614004WL000379 KULWINDER KAUR 00349 PSIB0000639 3939 3939 Processed 17/05/2023 1638370310 Kulwinder Kaur PUNJAB & SIND BANK(607087)
72 BANGA PB-14-004-025-001/79
(DHAHAN) 		2614004000NRG24280420230006943 28/04/2023 Rajni 2614004WL000379 Rajni 00349 PSIB0000639 3333 3333 Processed 17/05/2023 1638370312 RAJNI PUNJAB & SIND BANK(607087)
73 BANGA PB-14-004-025-001/80
(DHAHAN) 		2614004000NRG24280420230006944 28/04/2023 Raj Bahader 2614004WL000379 Raj Bahader 00349 PSIB0000639 3636 3636 Processed 17/05/2023 1638370309 RAJ BAHADUR YADAV PUNJAB & SIND BANK(607087)
74 BANGA PB-14-004-071-001/172
(MALUPOTA) 		2614004000NRG24280420230007376 28/04/2023 Balvir Kaur 2614004WL000404 Balvir Kaur 00349 PSIB0000639 1515 1515 Processed 17/05/2023 1638370311 BALVIR KAUR PUNJAB & SIND BANK(607087)
75 BANGA PB-14-004-071-001/60
(MALUPOTA) 		2614004000NRG24280420230007378 28/04/2023 Balvir Kaur 2614004WL000404 Balvir Kaur 00349 PSIB0000639 1212 1212 Processed 17/05/2023 1638370308 BALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 13635 13635
76 BANGA PB-14-004-013-001/23
(BURJ QANDHARI) 		2614004000NRG24280420230006965 28/04/2023 Preety Kumari 2614004WL000381 Preety Kumari 00349 PSIB0021222 2424 2424 Processed 17/05/2023 1638370375 PREETY KUMARI PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
77 BANGA PB-14-004-013-001/91
(BURJ QANDHARI) 		2614004000NRG24280420230006972 28/04/2023 Sunita Rani 2614004WL000381 Sunita Rani 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638370504 PGB ANJU JLG SUNITA RANI WO HANS RAJ PUNJAB GRAMIN BANK(607138)
78 BANGA PB-14-004-089-001/21
(TALWANDI JATTAN) 		2614004000NRG24280420230007387 28/04/2023 Mela Ram 2614004WL000405 Mela Ram 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638370506 MELA RAM SO BHAGAT RAM PUNJAB GRAMIN BANK(607138)
79 BANGA PB-14-004-089-001/41
(TALWANDI JATTAN) 		2614004000NRG24280420230007396 28/04/2023 Simro 2614004WL000405 Simro 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638370505 SIMRO W/O RAM LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 9090 9090
80 BANGA PB-14-004-025-001/56
(DHAHAN) 		2614004000NRG24280420230006936 28/04/2023 Kamla Devi 2614004WL000379 Kamla Devi 00354 PUNB0003900 3333 3333 Processed 17/05/2023 1638370297 KAMALJIT PUNJAB & SIND BANK(607087)
81 BANGA PB-14-004-057-001/51
(LADHANA JHIKA) 		2614004000NRG24280420230007645 28/04/2023 Vijay Kumar 2614004WL000418 Vijay Kumar 00354 PUNB0003900 3939 3939 Processed 17/05/2023 1638370301 VIJAY KUMAR SO MADAN LAL PUNJAB NATIONAL BANK(508568)
82 BANGA PB-14-004-057-001/56
(LADHANA JHIKA) 		2614004000NRG24280420230007648 28/04/2023 Sukhwinder Kaur 2614004WL000418 Sukhwinder Kaur 00354 PUNB0003900 3939 3939 Processed 17/05/2023 1638370299 SUKHWINDER KAUR WO NEK RAJ PUNJAB NATIONAL BANK(508568)
83 BANGA PB-14-004-057-001/58
(LADHANA JHIKA) 		2614004000NRG24280420230007649 28/04/2023 Shinno 2614004WL000418 Shinno 00354 PUNB0003900 3939 3939 Processed 17/05/2023 1638370303 SHINNO PUNJAB NATIONAL BANK(508568)
84 BANGA PB-14-004-057-001/59
(LADHANA JHIKA) 		2614004000NRG24280420230007650 28/04/2023 Surinder Kaur 2614004WL000418 Surinder Kaur 00354 PUNB0003900 3636 3636 Processed 17/05/2023 1638370296 SURINDER KAUR W/O KISHORI LAL PUNJAB NATIONAL BANK(508568)
85 BANGA PB-14-004-057-001/61
(LADHANA JHIKA) 		2614004000NRG24280420230007651 28/04/2023 Paramjit 2614004WL000418 Paramjit 00354 PUNB0003900 3939 3939 Processed 17/05/2023 1638370300 BALJIT KUMARI WO PARAMJIT PUNJAB NATIONAL BANK(508568)
86 BANGA PB-14-004-057-001/89
(LADHANA JHIKA) 		2614004000NRG24280420230007655 28/04/2023 Paramjit Kaur 2614004WL000418 Paramjit Kaur 00354 PUNB0003900 3636 3636 Processed 17/05/2023 1638370298 PARAMJIT KAUR WO KULDEEP RAM PUNJAB NATIONAL BANK(508568)
87 BANGA PB-14-004-057-001/9
(LADHANA JHIKA) 		2614004000NRG24280420230007656 28/04/2023 Sohan Lal 2614004WL000418 Sohan Lal 00354 PUNB0003900 3939 3939 Processed 17/05/2023 1638370302 SOHAN LAL S/O RAJ MALL PUNJAB NATIONAL BANK(508568)
SubTotal 30300 30300
88 BANGA PB-14-004-007-001/131
(BHAROLI) 		2614004000NRG24280420230006904 28/04/2023 Pala Ram 2614004WL000378 Pala Ram 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1638370343 PAL RAM SO SH PARKASH RAM PUNJAB NATIONAL BANK(508568)
89 BANGA PB-14-004-007-001/14
(BHAROLI) 		2614004000NRG24280420230006905 28/04/2023 Manjeet Kaur 2614004WL000378 Manjeet Kaur 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1638370370 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 BANGA PB-14-004-007-001/19
(BHAROLI) 		2614004000NRG24280420230006906 28/04/2023 Jatinder Kaur 2614004WL000378 Jatinder Kaur 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1638370328 JATINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 BANGA PB-14-004-007-001/21
(BHAROLI) 		2614004000NRG24280420230006907 28/04/2023 Gian Chand 2614004WL000378 Gian Chand 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1638370315 GIAN CHAND SO THAKUR RAM PUNJAB NATIONAL BANK(508568)
92 BANGA PB-14-004-007-001/27
(BHAROLI) 		2614004000NRG24280420230006908 28/04/2023 Gurmeet Kaur 2614004WL000378 Gurmeet Kaur 00354 PUNB0081600 1515 1515 Processed 17/05/2023 1638370369 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
93 BANGA PB-14-004-007-001/30
(BHAROLI) 		2614004000NRG24280420230006909 28/04/2023 Gian Kaur 2614004WL000378 Gian Kaur 00354 PUNB0081600 1515 1515 Processed 17/05/2023 1638370323 GIAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 BANGA PB-14-004-007-001/34
(BHAROLI) 		2614004000NRG24280420230006910 28/04/2023 Nirmala Devi 2614004WL000378 Nirmala Devi 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1638370326 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 BANGA PB-14-004-007-001/35
(BHAROLI) 		2614004000NRG24280420230006911 28/04/2023 Gurdev Kaur 2614004WL000378 Gurdev Kaur 00354 PUNB0081600 1212 1212 Processed 17/05/2023 1638370313 DEBO INDIA POST PAYMENTS BANK LIMITED(508528)
96 BANGA PB-14-004-007-001/37
(BHAROLI) 		2614004000NRG24280420230006912 28/04/2023 Anita Rani 2614004WL000378 Anita Rani 00354 PUNB0081600 303 303 Processed 17/05/2023 1638370368 ANITA RANI W\O SH RAMJI DASS PUNJAB NATIONAL BANK(508568)
97 BANGA PB-14-004-007-001/38
(BHAROLI) 		2614004000NRG24280420230006913 28/04/2023 Lachman Dass 2614004WL000378 Lachman Dass 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1638370347 LACHHMAN DASS PUNJAB NATIONAL BANK(508568)
98 BANGA PB-14-004-007-001/39
(BHAROLI) 		2614004000NRG24280420230006914 28/04/2023 Mahinder Kaur 2614004WL000378 Mahinder Kaur 00354 PUNB0081600 1515 1515 Processed 17/05/2023 1638370367 MAHINDER KAUR WO PAL RAM PUNJAB NATIONAL BANK(508568)
99 BANGA PB-14-004-007-001/43
(BHAROLI) 		2614004000NRG24280420230006915 28/04/2023 Gurbax Kaur 2614004WL000378 Gurbax Kaur 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638370319 GURBAKHASH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 BANGA PB-14-004-007-001/48
(BHAROLI) 		2614004000NRG24280420230006916 28/04/2023 Bimla Devi 2614004WL000378 Bimla Devi 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1638370334 BIMLA DEVI WO RAJ KUMAR PUNJAB NATIONAL BANK(508568)
101 BANGA PB-14-004-007-001/52
(BHAROLI) 		2614004000NRG24280420230006917 28/04/2023 Balvir Kaur 2614004WL000378 Balvir Kaur 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1638370317 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
102 BANGA PB-14-004-007-001/54
(BHAROLI) 		2614004000NRG24280420230006918 28/04/2023 Nirmal Kaur 2614004WL000378 Nirmal Kaur 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1638370318 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 BANGA PB-14-004-007-001/60
(BHAROLI) 		2614004000NRG24280420230006919 28/04/2023 Seema Rani 2614004WL000378 Seema Rani 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1638370314 SEEMA RANI PUNJAB NATIONAL BANK(508568)
104 BANGA PB-14-004-007-001/74
(BHAROLI) 		2614004000NRG24280420230006920 28/04/2023 BINDER 2614004WL000378 BINDER 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1638370337 BINDER INDIA POST PAYMENTS BANK LIMITED(508528)
105 BANGA PB-14-004-007-001/77
(BHAROLI) 		2614004000NRG24280420230006921 28/04/2023 Raj 2614004WL000378 Raj 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1638370342 CHETAN SO GARIB DASS PUNJAB NATIONAL BANK(508568)
106 BANGA PB-14-004-007-001/82
(BHAROLI) 		2614004000NRG24280420230006922 28/04/2023 Jaswinder kaur 2614004WL000378 Jaswinder kaur 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1638370366 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 BANGA PB-14-004-007-001/86
(BHAROLI) 		2614004000NRG24280420230006923 28/04/2023 Sunita 2614004WL000378 Sunita 00354 PUNB0081600 2424 2424 Processed 17/05/2023 1638370327 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 BANGA PB-14-004-089-001/39
(TALWANDI JATTAN) 		2614004000NRG24280420230007394 28/04/2023 Lal Chand 2614004WL000405 Lal Chand 00354 PUNB0081600 2727 2727 Processed 17/05/2023 1638370364 LAL CHAND INDUSIND BANK(607189)
109 BANGA PB-14-004-089-001/43
(TALWANDI JATTAN) 		2614004000NRG24280420230007398 28/04/2023 RAJ RANI 2614004WL000405 RAJ RANI 00354 PUNB0081600 3636 3636 Processed 17/05/2023 1638370362 RAJ RANI WO SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
110 BANGA PB-14-004-089-001/52
(TALWANDI JATTAN) 		2614004000NRG24280420230007404 28/04/2023 Jaswinder Kaur 2614004WL000405 Jaswinder Kaur 00354 PUNB0081600 3030 3030 Processed 17/05/2023 1638370336 JASWINDER KAUR W/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
111 BANGA PB-14-004-089-001/67
(TALWANDI JATTAN) 		2614004000NRG24280420230007408 28/04/2023 TARSEM KAUR 2614004WL000405 TARSEM KAUR 00354 PUNB0081600 3333 3333 Processed 17/05/2023 1638370363 TARSEM KAUR WO HANS RAJ PUNJAB NATIONAL BANK(508568)
112 BANGA PB-14-004-094-001/116
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007125 28/04/2023 Kuldeep Kumar 2614004WL000391 Kuldeep Kumar 00354 PUNB0081600 1515 1515 Processed 17/05/2023 1638370350 KULDEEP KUMAR SO RAM LAL PUNJAB NATIONAL BANK(508568)
113 BANGA PB-14-004-094-001/119
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007126 28/04/2023 Paramjit Kaur 2614004WL000391 Paramjit Kaur 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638370352 PARAMJIT KAUR WO JAGDISH RAJ PUNJAB NATIONAL BANK(508568)
114 BANGA PB-14-004-094-001/120
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007127 28/04/2023 Jasvir Kaur 2614004WL000391 Jasvir Kaur 00354 PUNB0081600 1515 1515 Processed 17/05/2023 1638370324 JASVIR KAUR WO RESHAM LAL PUNJAB NATIONAL BANK(508568)
115 BANGA PB-14-004-094-001/123
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007128 28/04/2023 Sham Lal 2614004WL000391 Sham Lal 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638370316 SHAM LAL PUNJAB NATIONAL BANK(508568)
116 BANGA PB-14-004-094-001/124
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007129 28/04/2023 Kulwinder Kaur 2614004WL000391 Kulwinder Kaur 00354 PUNB0081600 1818 1818 Processed 17/05/2023 1638370322 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
117 BANGA PB-14-004-094-001/126
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007130 28/04/2023 Satya Devi 2614004WL000391 Satya Devi 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638370355 SATYA DEVI WO PIARA LAL PUNJAB NATIONAL BANK(508568)
118 BANGA PB-14-004-094-001/127
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007131 28/04/2023 Baksho 2614004WL000391 Baksho 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638370348 BAKHSHO W/O BALRAJ KUMAR PUNJAB GRAMIN BANK(607138)
119 BANGA PB-14-004-094-001/129
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007132 28/04/2023 Sandeep 2614004WL000391 Sandeep 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638370371 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
120 BANGA PB-14-004-094-001/135
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007133 28/04/2023 Jaswinder Rani 2614004WL000391 Jaswinder Rani 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638370330 JASWINDER RANI PUNJAB NATIONAL BANK(508568)
121 BANGA PB-14-004-094-001/137
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007134 28/04/2023 RESHAM KAUR 2614004WL000391 RESHAM KAUR 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638370349 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
122 BANGA PB-14-004-094-001/139
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007135 28/04/2023 BHUPINDER KAUR 2614004WL000391 BHUPINDER KAUR 00354 PUNB0081600 2121 2121 Rejected 17/05/2023 1638370353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 BANGA PB-14-004-094-001/140
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007136 28/04/2023 KAMALJIT KAUR 2614004WL000391 KAMALJIT KAUR 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638370332 KAMALJIT KAUR WO SATNAM CHUMBER PUNJAB GRAMIN BANK(607138)
124 BANGA PB-14-004-094-001/142
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007137 28/04/2023 SURINDER KAUR 2614004WL000391 SURINDER KAUR 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638370360 SURINDER KAUR WO KASHMIRI LAL PUNJAB NATIONAL BANK(508568)
125 BANGA PB-14-004-094-001/143
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007138 28/04/2023 BALVIR KAUR 2614004WL000391 BALVIR KAUR 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638370329 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
126 BANGA PB-14-004-094-001/145
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007139 28/04/2023 RAVINDER KAUR 2614004WL000391 RAVINDER KAUR 00354 PUNB0081600 1818 1818 Processed 17/05/2023 1638370320 RAVINDER KAUR PUNJAB NATIONAL BANK(508568)
127 BANGA PB-14-004-094-001/146
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007141 28/04/2023 KASHMIR KAUR 2614004WL000391 KASHMIR KAUR 00354 PUNB0081600 1515 1515 Processed 17/05/2023 1638370357 KASHMIR KAUR WO AMARJIT LAL PUNJAB NATIONAL BANK(508568)
128 BANGA PB-14-004-094-001/148
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007143 28/04/2023 GURPIAR KAUR 2614004WL000391 GURPIAR KAUR 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638370354 GURPIAR KAUR PUNJAB NATIONAL BANK(508568)
129 BANGA PB-14-004-094-001/149
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007145 28/04/2023 KARANVIR 2614004WL000391 KARANVIR 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638370325 KARANVIR PUNJAB NATIONAL BANK(508568)
130 BANGA PB-14-004-094-001/154
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007146 28/04/2023 MANDEEP KAUR 2614004WL000391 MANDEEP KAUR 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638370333 Mandeep Kaur PUNJAB & SIND BANK(607087)
131 BANGA PB-14-004-094-001/162
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007147 28/04/2023 JASWINDER KAUR 2614004WL000391 JASWINDER KAUR 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638370361 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
132 BANGA PB-14-004-094-001/165
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007149 28/04/2023 Pardeep Kaur 2614004WL000391 Pardeep Kaur 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638370321 PARDEEP KAUR PUNJAB NATIONAL BANK(508568)
133 BANGA PB-14-004-094-001/170
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007151 28/04/2023 SURJIT KAUR 2614004WL000391 SURJIT KAUR 00354 PUNB0081600 1515 1515 Processed 17/05/2023 1638370365 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
134 BANGA PB-14-004-094-001/178
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007152 28/04/2023 Paramjit Kaur 2614004WL000391 Paramjit Kaur 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638370335 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
135 BANGA PB-14-004-094-001/187
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007155 28/04/2023 Surinder Kaur 2614004WL000391 Surinder Kaur 00354 PUNB0081600 303 303 Processed 17/05/2023 1638370338 SURINDER KAUR WO PARAMJIT PUNJAB NATIONAL BANK(508568)
136 BANGA PB-14-004-094-001/192
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007156 28/04/2023 Nirmla Devi 2614004WL000391 Nirmla Devi 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638370340 NIRMLA DEVI WO SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
137 BANGA PB-14-004-094-001/201
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007158 28/04/2023 Ranjit Kaur 2614004WL000391 Ranjit Kaur 00354 PUNB0081600 1515 1515 Processed 17/05/2023 1638370339 RANJIT KAUR WO KAMALJIT PUNJAB NATIONAL BANK(508568)
138 BANGA PB-14-004-094-001/215
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007161 28/04/2023 Bachni 2614004WL000391 Bachni 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638370344 BACHNI WO SH AMAR CHAND PUNJAB NATIONAL BANK(508568)
139 BANGA PB-14-004-094-001/218
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007163 28/04/2023 Pushpa Devi 2614004WL000391 Pushpa Devi 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638370359 PUSHPA RANI W\O SH BALVIR CHAND PUNJAB NATIONAL BANK(508568)
140 BANGA PB-14-004-094-001/219
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007164 28/04/2023 Nachhtar Kaur 2614004WL000391 Nachhtar Kaur 00354 PUNB0081600 1818 1818 Rejected 17/05/2023 1638370346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 BANGA PB-14-004-094-001/40
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007168 28/04/2023 kashmir kaur 2614004WL000391 kashmir kaur 00354 PUNB0081600 1818 1818 Processed 17/05/2023 1638370356 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
142 BANGA PB-14-004-094-001/60
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007170 28/04/2023 Kulwinder Kumar 2614004WL000391 Kulwinder Kumar 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638370331 KULWINDER KUMAR SO BHAGAT RAM PUNJAB NATIONAL BANK(508568)
143 BANGA PB-14-004-094-001/78
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007172 28/04/2023 BALVIR KAUR 2614004WL000391 BALVIR KAUR 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638370351 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
144 BANGA PB-14-004-094-001/81
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007173 28/04/2023 Ranjit Kaur 2614004WL000391 Ranjit Kaur 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638370341 RANJIT KAUR WO AVTAR CHAND PUNJAB NATIONAL BANK(508568)
145 BANGA PB-14-004-094-001/83
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007174 28/04/2023 RAJ RANI 2614004WL000391 RAJ RANI 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638370358 RAJ RANI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
146 BANGA PB-14-004-094-001/99
(MAHANT GURBACHAN DASS NAGAR) 		2614004000NRG24280420230007175 28/04/2023 GIANO 2614004WL000391 GIANO 00354 PUNB0081600 2121 2121 Processed 17/05/2023 1638370345 GIANO AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 123018 123018
147 BANGA PB-14-004-037-001/39
(JHANDER KALAN) 		2614004000NRG24280420230006751 28/04/2023 Sunita Rani 2614004WL000371 Sunita Rani 00354 PUNB0349900 2121 2121 Processed 17/05/2023 1638370417 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
148 BANGA PB-14-004-037-001/52
(JHANDER KALAN) 		2614004000NRG24280420230006755 28/04/2023 Amna Devi 2614004WL000371 Amna Devi 00354 PUNB0349900 1818 1818 Processed 17/05/2023 1638370414 AMNA DEVI PUNJAB NATIONAL BANK(508568)
149 BANGA PB-14-004-037-001/61
(JHANDER KALAN) 		2614004000NRG24280420230006759 28/04/2023 Jaspal Singh 2614004WL000371 Jaspal Singh 00354 PUNB0349900 2121 2121 Processed 17/05/2023 1638370416 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
150 BANGA PB-14-004-037-001/66
(JHANDER KALAN) 		2614004000NRG24280420230006760 28/04/2023 Harbans Kaur 2614004WL000371 Harbans Kaur 00354 PUNB0349900 2121 2121 Processed 17/05/2023 1638370411 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
151 BANGA PB-14-004-037-001/67
(JHANDER KALAN) 		2614004000NRG24280420230006761 28/04/2023 Sukhwinder kaur 2614004WL000371 Sukhwinder kaur 00354 PUNB0349900 2121 2121 Processed 17/05/2023 1638370412 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
152 BANGA PB-14-004-037-001/76
(JHANDER KALAN) 		2614004000NRG24280420230006764 28/04/2023 Santokh singh 2614004WL000371 Santokh singh 00354 PUNB0349900 1212 1212 Processed 17/05/2023 1638370418 SANTOKH SINGH S/O UDHAM SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
153 BANGA PB-14-004-037-001/8
(JHANDER KALAN) 		2614004000NRG24280420230006766 28/04/2023 Usha Rani 2614004WL000371 Usha Rani 00354 PUNB0349900 2121 2121 Processed 17/05/2023 1638370415 USHA RANI PUNJAB NATIONAL BANK(508568)
154 BANGA PB-14-004-037-001/84
(JHANDER KALAN) 		2614004000NRG24280420230006767 28/04/2023 Amarjit Kaur 2614004WL000371 Amarjit Kaur 00354 PUNB0349900 2121 2121 Processed 17/05/2023 1638370413 AMARJIT KAUR WO SURINDER KUMAR PUNJAB & SIND BANK(607087)
155 BANGA PB-14-004-057-001/116
(LADHANA JHIKA) 		2614004000NRG24280420230007642 28/04/2023 Rani 2614004WL000418 Rani 00354 PUNB0349900 2727 2727 Processed 17/05/2023 1638370410 RANI W/O KULVIR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 18483 18483
156 BANGA PB-14-004-035-001/116
(JANDIALA) 		2614004000NRG24280420230006950 28/04/2023 Sakattar Singh 2614004WL000380 Sakattar Singh 00415 SBIN0001543 606 606 Processed 17/05/2023 1638370406 Mr. SAKATAR SINGH INDIAN BANK(607105)
SubTotal 606 606
157 BANGA PB-14-004-013-001/23
(BURJ QANDHARI) 		2614004000NRG24280420230006964 28/04/2023 Kulwinder Kaur 2614004WL000381 Kulwinder Kaur 00415 SBIN0012208 2424 2424 Processed 17/05/2023 1638370401 KULWINDER KAUR W/O BALWINDER RAM BANK OF BARODA(606985)
158 BANGA PB-14-004-013-001/75
(BURJ QANDHARI) 		2614004000NRG24280420230006967 28/04/2023 krishna Devi 2614004WL000381 krishna Devi 00415 SBIN0012208 2424 2424 Processed 17/05/2023 1638370405 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
159 BANGA PB-14-004-013-001/76
(BURJ QANDHARI) 		2614004000NRG24280420230006968 28/04/2023 Surinder Kaur 2614004WL000381 Surinder Kaur 00415 SBIN0012208 2424 2424 Processed 17/05/2023 1638370407 SURINDER KAUR BASRA W O MADAN LAL BASRA BANK OF BARODA(606985)
160 BANGA PB-14-004-013-001/78
(BURJ QANDHARI) 		2614004000NRG24280420230006969 28/04/2023 Neelam 2614004WL000381 Neelam 00415 SBIN0012208 2424 2424 Processed 17/05/2023 1638370404 MRS NEELAM STATE BANK OF INDIA(508548)
161 BANGA PB-14-004-013-001/79
(BURJ QANDHARI) 		2614004000NRG24280420230006970 28/04/2023 Jagdish Kaur 2614004WL000381 Jagdish Kaur 00415 SBIN0012208 2121 2121 Processed 17/05/2023 1638370408 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
162 BANGA PB-14-004-022-001/17
(CHAK BILGAN) 		2614004000NRG24280420230006977 28/04/2023 Usha Rani 2614004WL000382 Usha Rani 00415 SBIN0012208 1818 1818 Processed 17/05/2023 1638370403 MRS USHA RANI STATE BANK OF INDIA(508548)
163 BANGA PB-14-004-022-001/34
(CHAK BILGAN) 		2614004000NRG24280420230006978 28/04/2023 Harjinder Singh 2614004WL000382 Harjinder Singh 00415 SBIN0012208 1818 1818 Processed 17/05/2023 1638370409 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
164 BANGA PB-14-004-022-001/44
(CHAK BILGAN) 		2614004000NRG24280420230006979 28/04/2023 Neelam 2614004WL000382 Neelam 00415 SBIN0012208 1818 1818 Processed 17/05/2023 1638370384 NEELAM PUNJAB & SIND BANK(607087)
165 BANGA PB-14-004-022-001/57
(CHAK BILGAN) 		2614004000NRG24280420230006980 28/04/2023 Priya 2614004WL000382 Priya 00415 SBIN0012208 1818 1818 Processed 17/05/2023 1638370419 PRIYA W/O BALWINDER KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
166 BANGA PB-14-004-089-001/11
(TALWANDI JATTAN) 		2614004000NRG24280420230007384 28/04/2023 Harbhajan Kaur 2614004WL000405 Harbhajan Kaur 00415 SBIN0012208 3939 3939 Processed 17/05/2023 1638370397 HARBHAJAN KAUR WO KRISHN LAL PUNJAB GRAMIN BANK(607138)
167 BANGA PB-14-004-089-001/18
(TALWANDI JATTAN) 		2614004000NRG24280420230007385 28/04/2023 Vidya 2614004WL000405 Vidya 00415 SBIN0012208 3636 3636 Processed 17/05/2023 1638370420 MRS VIDYA STATE BANK OF INDIA(508548)
168 BANGA PB-14-004-089-001/19
(TALWANDI JATTAN) 		2614004000NRG24280420230007386 28/04/2023 Lakhvir Ram 2614004WL000405 Lakhvir Ram 00415 SBIN0012208 3939 3939 Processed 17/05/2023 1638370382 MR LAKHVIR RAM STATE BANK OF INDIA(508548)
169 BANGA PB-14-004-089-001/24
(TALWANDI JATTAN) 		2614004000NRG24280420230007388 28/04/2023 Surinder Kaur 2614004WL000405 Surinder Kaur 00415 SBIN0012208 303 303 Processed 17/05/2023 1638370385 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
170 BANGA PB-14-004-089-001/3
(TALWANDI JATTAN) 		2614004000NRG24280420230007389 28/04/2023 Usha Rani 2614004WL000405 Usha Rani 00415 SBIN0012208 3636 3636 Processed 17/05/2023 1638370396 USHA RANI PUNJAB & SIND BANK(607087)
171 BANGA PB-14-004-089-001/30
(TALWANDI JATTAN) 		2614004000NRG24280420230007390 28/04/2023 Channo 2614004WL000405 Channo 00415 SBIN0012208 3939 3939 Processed 17/05/2023 1638370398 CHANNO THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
172 BANGA PB-14-004-089-001/31
(TALWANDI JATTAN) 		2614004000NRG24280420230007391 28/04/2023 Surinder Kaur 2614004WL000405 Surinder Kaur 00415 SBIN0012208 1212 1212 Processed 17/05/2023 1638370391 SURINDER KAUR W/O AMARJIT THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
173 BANGA PB-14-004-089-001/39
(TALWANDI JATTAN) 		2614004000NRG24280420230007393 28/04/2023 Jagdish Kaur 2614004WL000405 Jagdish Kaur 00415 SBIN0012208 3939 3939 Processed 17/05/2023 1638370393 JAGDISH KAUR WO LAL CHAND PUNJAB NATIONAL BANK(508568)
174 BANGA PB-14-004-089-001/40
(TALWANDI JATTAN) 		2614004000NRG24280420230007395 28/04/2023 Rashpal Kaur 2614004WL000405 Rashpal Kaur 00415 SBIN0012208 3333 3333 Processed 17/05/2023 1638370394 MRS RASHPAL KAUR STATE BANK OF INDIA(508548)
175 BANGA PB-14-004-089-001/42
(TALWANDI JATTAN) 		2614004000NRG24280420230007397 28/04/2023 Kamaljit Kaur 2614004WL000405 Kamaljit Kaur 00415 SBIN0012208 3939 3939 Processed 17/05/2023 1638370399 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
176 BANGA PB-14-004-089-001/44
(TALWANDI JATTAN) 		2614004000NRG24280420230007399 28/04/2023 Amarjit Kaur 2614004WL000405 Amarjit Kaur 00415 SBIN0012208 303 303 Processed 17/05/2023 1638370395 AMARJIT KAUR STATE BANK OF INDIA(508548)
177 BANGA PB-14-004-089-001/46
(TALWANDI JATTAN) 		2614004000NRG24280420230007400 28/04/2023 Sarabjit Kaur 2614004WL000405 Sarabjit Kaur 00415 SBIN0012208 3939 3939 Processed 17/05/2023 1638370400 SARBJIT KAUR PUNJAB & SIND BANK(607087)
178 BANGA PB-14-004-089-001/47
(TALWANDI JATTAN) 		2614004000NRG24280420230007401 28/04/2023 Ram Chand 2614004WL000405 Ram Chand 00415 SBIN0012208 3636 3636 Processed 17/05/2023 1638370392 MR RAM CHAND STATE BANK OF INDIA(508548)
179 BANGA PB-14-004-089-001/51
(TALWANDI JATTAN) 		2614004000NRG24280420230007403 28/04/2023 Seema Rani 2614004WL000405 Seema Rani 00415 SBIN0012208 2727 2727 Processed 17/05/2023 1638370402 SEEMA RANI W/O DES RAJ PUNJAB GRAMIN BANK(607138)
180 BANGA PB-14-004-089-001/55
(TALWANDI JATTAN) 		2614004000NRG24280420230007405 28/04/2023 Kamlesh Rani 2614004WL000405 Kamlesh Rani 00415 SBIN0012208 3939 3939 Processed 17/05/2023 1638370387 KAMLESH RANI W/O MALKIT SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
181 BANGA PB-14-004-089-001/65
(TALWANDI JATTAN) 		2614004000NRG24280420230007406 28/04/2023 RAM LAL 2614004WL000405 RAM LAL 00415 SBIN0012208 3030 3030 Processed 17/05/2023 1638370389 RAM LAL STATE BANK OF INDIA(508548)
182 BANGA PB-14-004-089-001/8
(TALWANDI JATTAN) 		2614004000NRG24280420230007411 28/04/2023 Usha Rani 2614004WL000405 Usha Rani 00415 SBIN0012208 3939 3939 Processed 17/05/2023 1638370390 MRS USHA RANI STATE BANK OF INDIA(508548)
183 BANGA PB-14-004-089-001/80
(TALWANDI JATTAN) 		2614004000NRG24280420230007412 28/04/2023 Sawarna Ram 2614004WL000405 Sawarna Ram 00415 SBIN0012208 2727 2727 Processed 17/05/2023 1638370388 SWARNA RAM S/O BAKSHI RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 75144 75144
184 BANGA PB-14-004-017-001/42
(BIKA) 		2614004000NRG24280420230006732 28/04/2023 Kavita 2614004WL000370 Kavita 00415 SBIN0050196 2424 2424 Processed 17/05/2023 1638370485 MISS KAVITA M UG JASWINDER KAUR STATE BANK OF INDIA(508548)
185 BANGA PB-14-004-057-001/53
(LADHANA JHIKA) 		2614004000NRG24280420230007646 28/04/2023 Kamaljit Kaur 2614004WL000418 Kamaljit Kaur 00415 SBIN0050196 3939 3939 Processed 17/05/2023 1638370488 KAMALJIT KAUR IDBI BANK(607095)
SubTotal 6363 6363
186 BANGA PB-14-004-025-001/51
(DHAHAN) 		2614004000NRG24280420230006934 28/04/2023 Sattya 2614004WL000379 Sattya 00415 SBIN0050426 3333 3333 Processed 17/05/2023 1638370495 MRS SATIYA SATIYA STATE BANK OF INDIA(508548)
187 BANGA PB-14-004-025-001/71
(DHAHAN) 		2614004000NRG24280420230006738 28/04/2023 Rahul 2614004WL000371 Rahul 00415 SBIN0050426 2121 2121 Processed 17/05/2023 1638370493 MR RAHUL STATE BANK OF INDIA(508548)
188 BANGA PB-14-004-037-001/1
(JHANDER KALAN) 		2614004000NRG24280420230006739 28/04/2023 Dilawar Singh 2614004WL000371 Dilawar Singh 00415 SBIN0050426 2121 2121 Processed 17/05/2023 1638370490 DILAWAR SINGH PUNJAB NATIONAL BANK(508568)
189 BANGA PB-14-004-037-001/10
(JHANDER KALAN) 		2614004000NRG24280420230006740 28/04/2023 Jaswinder Kaur 2614004WL000371 Jaswinder Kaur 00415 SBIN0050426 1818 1818 Processed 17/05/2023 1638370434 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
190 BANGA PB-14-004-037-001/13
(JHANDER KALAN) 		2614004000NRG24280420230006741 28/04/2023 Manjit Kaur 2614004WL000371 Manjit Kaur 00415 SBIN0050426 2121 2121 Processed 17/05/2023 1638370483 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
191 BANGA PB-14-004-037-001/14
(JHANDER KALAN) 		2614004000NRG24280420230006742 28/04/2023 Roshan Lal 2614004WL000371 Roshan Lal 00415 SBIN0050426 2121 2121 Processed 17/05/2023 1638370482 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
192 BANGA PB-14-004-037-001/15
(JHANDER KALAN) 		2614004000NRG24280420230006743 28/04/2023 Manjit Kaur 2614004WL000371 Manjit Kaur 00415 SBIN0050426 2121 2121 Processed 17/05/2023 1638370487 MANJIT KAUR W/O AVTAR RAM PUNJAB GRAMIN BANK(607138)
193 BANGA PB-14-004-037-001/2
(JHANDER KALAN) 		2614004000NRG24280420230006744 28/04/2023 Asha Rani 2614004WL000371 Asha Rani 00415 SBIN0050426 2121 2121 Processed 17/05/2023 1638370430 MRS ASHA RANI WO PALWINDER RAM STATE BANK OF INDIA(508548)
194 BANGA PB-14-004-037-001/21
(JHANDER KALAN) 		2614004000NRG24280420230006745 28/04/2023 Kulwinder Kaur 2614004WL000371 Kulwinder Kaur 00415 SBIN0050426 1818 1818 Processed 17/05/2023 1638370428 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
195 BANGA PB-14-004-037-001/23
(JHANDER KALAN) 		2614004000NRG24280420230006746 28/04/2023 Sarabjit Kaur 2614004WL000371 Sarabjit Kaur 00415 SBIN0050426 2121 2121 Processed 17/05/2023 1638370484 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
196 BANGA PB-14-004-037-001/29
(JHANDER KALAN) 		2614004000NRG24280420230006747 28/04/2023 Surinder Kaur 2614004WL000371 Surinder Kaur 00415 SBIN0050426 2121 2121 Processed 17/05/2023 1638370431 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 BANGA PB-14-004-037-001/3
(JHANDER KALAN) 		2614004000NRG24280420230006748 28/04/2023 Jageer Kaur 2614004WL000371 Jageer Kaur 00415 SBIN0050426 1212 1212 Processed 17/05/2023 1638370489 JAGEER KAUR PUNJAB NATIONAL BANK(508568)
198 BANGA PB-14-004-037-001/31
(JHANDER KALAN) 		2614004000NRG24280420230006749 28/04/2023 Parminder Singh 2614004WL000371 Parminder Singh 00415 SBIN0050426 2121 2121 Processed 17/05/2023 1638370486 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
199 BANGA PB-14-004-037-001/38
(JHANDER KALAN) 		2614004000NRG24280420230006750 28/04/2023 Banso 2614004WL000371 Banso 00415 SBIN0050426 2121 2121 Processed 17/05/2023 1638370432 BANSO PUNJAB NATIONAL BANK(508568)
200 BANGA PB-14-004-037-001/4
(JHANDER KALAN) 		2614004000NRG24280420230006752 28/04/2023 Narinder Kaur 2614004WL000371 Narinder Kaur 00415 SBIN0050426 2121 2121 Processed 17/05/2023 1638370427 NARINDER KAUR WO GIAN CHAND PUNJAB NATIONAL BANK(508568)
201 BANGA PB-14-004-037-001/45
(JHANDER KALAN) 		2614004000NRG24280420230006753 28/04/2023 Sulinder Rani 2614004WL000371 Sulinder Rani 00415 SBIN0050426 1818 1818 Processed 17/05/2023 1638370433 SULINDER RANI PUNJAB NATIONAL BANK(508568)
202 BANGA PB-14-004-037-001/5
(JHANDER KALAN) 		2614004000NRG24280420230006754 28/04/2023 Bhajan Kaur 2614004WL000371 Bhajan Kaur 00415 SBIN0050426 2121 2121 Processed 17/05/2023 1638370429 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 BANGA PB-14-004-037-001/54
(JHANDER KALAN) 		2614004000NRG24280420230006756 28/04/2023 Jasvir kaur 2614004WL000371 Jasvir kaur 00415 SBIN0050426 2121 2121 Processed 17/05/2023 1638370421 JASVIR KAUR W O SH MANJIT KUMAR BANK OF INDIA(508505)
204 BANGA PB-14-004-037-001/55
(JHANDER KALAN) 		2614004000NRG24280420230006757 28/04/2023 Paramjit Kaur 2614004WL000371 Paramjit Kaur 00415 SBIN0050426 1818 1818 Processed 17/05/2023 1638370435 PARAMJIT KAUR HDFC BANK LTD(607152)
205 BANGA PB-14-004-037-001/58
(JHANDER KALAN) 		2614004000NRG24280420230006758 28/04/2023 Kamaljit kaur 2614004WL000371 Kamaljit kaur 00415 SBIN0050426 2121 2121 Processed 17/05/2023 1638370494 MRS KAMALJIT KAUR WO BALVIR RAM STATE BANK OF INDIA(508548)
206 BANGA PB-14-004-037-001/68
(JHANDER KALAN) 		2614004000NRG24280420230006762 28/04/2023 Rajinder Kaur 2614004WL000371 Rajinder Kaur 00415 SBIN0050426 2121 2121 Processed 17/05/2023 1638370492 RAJINDER KAUR PUNJAB & SIND BANK(607087)
207 BANGA PB-14-004-037-001/71
(JHANDER KALAN) 		2614004000NRG24280420230006763 28/04/2023 BABY 2614004WL000371 BABY 00415 SBIN0050426 2121 2121 Processed 17/05/2023 1638370422 Miss. BABY . CENTRAL BANK OF INDIA(607115)
208 BANGA PB-14-004-037-001/79
(JHANDER KALAN) 		2614004000NRG24280420230006765 28/04/2023 RASHPAL CHAND 2614004WL000371 RASHPAL CHAND 00415 SBIN0050426 2121 2121 Processed 17/05/2023 1638370423 MR RASHPAL CHAND STATE BANK OF INDIA(508548)
SubTotal 47874 47874
209 BANGA PB-14-004-056-001/89
(LADIAN) 		2614004000NRG24280420230006556 28/04/2023 GURJIT SINGH 2614004WL000359 GURJIT SINGH 00462 UCBA0001105 3939 3939 Processed 17/05/2023 1638370374 GURJIT SINGH UCO BANK(607066)
SubTotal 3939 3939
210 BANGA PB-14-004-017-001/35
(BIKA) 		2614004000NRG24280420230006730 28/04/2023 Hardial Chand 2614004WL000370 Hardial Chand 00468 UBIN0906841 2424 2424 Processed 17/05/2023 1638370426 HARDIYAL SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
211 BANGA PB-14-004-035-001/57
(JANDIALA) 		2614004000NRG24280420230006958 28/04/2023 Harbans Lal 2614004WL000380 Harbans Lal 00468 UBIN0906841 606 606 Processed 17/05/2023 1638370425 HARBANS LAL SO RAGHU RAM UNION BANK OF INDIA(508500)
SubTotal 3030 3030
Total 478134 478134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_280423APB_FTO_6118 Bank of Baroda BARB0BANGAX BANGA BRANCH 3636
2 BANGA PB2614004_280423APB_FTO_6118 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 11817
3 BANGA PB2614004_280423APB_FTO_6118 Bank of India BKID0006420 BANGA 102414
4 BANGA PB2614004_280423APB_FTO_6118 Canara Bank CNRB0002226 BANGA 1212
5 BANGA PB2614004_280423APB_FTO_6118 Canara Bank CNRB0018131 BANGA II 5151
6 BANGA PB2614004_280423APB_FTO_6118 Central Bank Of India CBIN0281080 BANGA 3333
7 BANGA PB2614004_280423APB_FTO_6118 HDFC HDFC0001366 BANGA - NAWANSHAHR ROAD 1515
8 BANGA PB2614004_280423APB_FTO_6118 Indian Overseas Bank IOBA0003151 UCHA CHIKA 3636
9 BANGA PB2614004_280423APB_FTO_6118 Punjab & Sind Bank PSIB0000082 BEHRAM 9090
10 BANGA PB2614004_280423APB_FTO_6118 Punjab & Sind Bank PSIB0000224 BANGA 2424
11 BANGA PB2614004_280423APB_FTO_6118 Punjab & Sind Bank PSIB0000639 Dhah 13635
12 BANGA PB2614004_280423APB_FTO_6118 Punjab & Sind Bank PSIB0021222 Phagwara Hsp Road 2424
13 BANGA PB2614004_280423APB_FTO_6118 Punjab Gramin Bank PUNB0PGB003 Behram 3939
14 BANGA PB2614004_280423APB_FTO_6118 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
15 BANGA PB2614004_280423APB_FTO_6118 Punjab National Bank PUNB0003900 BANGA RAILWAY ROAD 30300
16 BANGA PB2614004_280423APB_FTO_6118 Punjab National Bank PUNB0081600 PHARALA 123018
17 BANGA PB2614004_280423APB_FTO_6118 Punjab National Bank PUNB0349900 DANA MANDI 18483
18 BANGA PB2614004_280423APB_FTO_6118 State Bank of India SBIN0001543 BANGA 606
19 BANGA PB2614004_280423APB_FTO_6118 State Bank of India SBIN0012208 BEHRAM 75144
20 BANGA PB2614004_280423APB_FTO_6118 State Bank of India SBIN0050196 BANGA MAIN 6363
21 BANGA PB2614004_280423APB_FTO_6118 State Bank of India SBIN0050426 BEESLA 47874
22 BANGA PB2614004_280423APB_FTO_6118 UCO Bank UCBA0001105 KATARIAN 3939
23 BANGA PB2614004_280423APB_FTO_6118 Union Bank of India UBIN0906841 CPBB,BANGA 3030

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