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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_190623APB_FTO_23326
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-14-004-011-001/194
(BHOOT) 		2614004000NRG24190620230039515 19/06/2023 Mona 2614004WL002323 Mona 00045 BARB0BANGAX 3939 3939 Processed 27/06/2023 2798832641 MONA DEVI W/O GOGI RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
2 BANGA PB-14-004-063-001/6
(MANDHER) 		2614004000NRG24190620230039563 19/06/2023 Harbans Kaur 2614004WL002325 Harbans Kaur 00045 BARB0BANGAX 1818 1818 Processed 27/06/2023 2798832678 HARBANS KAUR WO TARSEM LAL BANK OF BARODA(606985)
SubTotal 5757 5757
3 BANGA PB-14-004-009-001/77
(BAHAR MAZARA) 		2614004000NRG24190620230039058 19/06/2023 Anita Rani 2614004WL002290 Anita Rani 00045 BARB0TRDMEH 3333 3333 Processed 27/06/2023 2798832743 ANITA RANI AND PRITAM DASS PUNJAB NATIONAL BANK(508568)
4 BANGA PB-14-004-020-001/33
(CHAK MANDER) 		2614004000NRG24190620230039061 19/06/2023 SURJEET KAUR 2614004WL002290 SURJEET KAUR 00045 BARB0TRDMEH 3333 3333 Processed 27/06/2023 2798832555 SURJEET KAUR W/O MANJIT KUMAR PUNJAB GRAMIN BANK(607138)
5 BANGA PB-14-004-020-001/52
(CHAK MANDER) 		2614004000NRG24190620230039066 19/06/2023 KULWINDER KAUR 2614004WL002290 KULWINDER KAUR 00045 BARB0TRDMEH 3333 3333 Processed 27/06/2023 2798832554 KULWINDER KAUR WO PARAMJIT SINGH BANK OF BARODA(606985)
6 BANGA PB-14-004-039-001/141
(JANDIALI) 		2614004000NRG24190620230039586 19/06/2023 Bandana Kumari 2614004WL002327 Bandana Kumari 00045 BARB0TRDMEH 1818 1818 Processed 27/06/2023 2798832557 Bandana Kumari BANK OF BARODA(606985)
7 BANGA PB-14-004-039-001/144
(JANDIALI) 		2614004000NRG24190620230039587 19/06/2023 BAKHSO 2614004WL002327 BAKHSO 00045 BARB0TRDMEH 909 909 Processed 27/06/2023 2798832551 BAKHSO WO NANJA RAM BANK OF BARODA(606985)
8 BANGA PB-14-004-039-001/146
(JANDIALI) 		2614004000NRG24190620230039588 19/06/2023 RESHAM KAUR 2614004WL002327 RESHAM KAUR 00045 BARB0TRDMEH 1818 1818 Processed 27/06/2023 2798832542 RESHAM KAUR WO JASVIR LAL BANK OF BARODA(606985)
9 BANGA PB-14-004-039-001/150
(JANDIALI) 		2614004000NRG24190620230039589 19/06/2023 SUKHDEV RAM 2614004WL002327 SUKHDEV RAM 00045 BARB0TRDMEH 1818 1818 Processed 27/06/2023 2798832747 SUKHDEV RAM S/O AMAR CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
10 BANGA PB-14-004-039-001/48
(JANDIALI) 		2614004000NRG24190620230039591 19/06/2023 Kamaljit Kaur 2614004WL002327 Kamaljit Kaur 00045 BARB0TRDMEH 1818 1818 Processed 27/06/2023 2798832539 KAMALJIT KAUR WO AMARJIT BANK OF BARODA(606985)
11 BANGA PB-14-004-039-001/53
(JANDIALI) 		2614004000NRG24190620230039592 19/06/2023 Giano 2614004WL002327 Giano 00045 BARB0TRDMEH 909 909 Processed 27/06/2023 2798832540 GIANO THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
12 BANGA PB-14-004-039-001/93
(JANDIALI) 		2614004000NRG24190620230039593 19/06/2023 Manjit kaur 2614004WL002327 Manjit kaur 00045 BARB0TRDMEH 1818 1818 Processed 27/06/2023 2798832553 MANJIT KAUR WO MOHAN LAL BANK OF BARODA(606985)
13 BANGA PB-14-004-039-001/96
(JANDIALI) 		2614004000NRG24190620230039594 19/06/2023 Siso 2614004WL002327 Siso 00045 BARB0TRDMEH 1818 1818 Processed 27/06/2023 2798832546 SISO WO KASHMIRA LAL BANK OF BARODA(606985)
14 BANGA PB-14-004-068-001/154
(MUNDHALI) 		2614004000NRG24190620230039566 19/06/2023 Parveen Rani 2614004WL002326 Parveen Rani 00045 BARB0TRDMEH 3939 3939 Processed 27/06/2023 2798832547 MRS PARVEEN RANI STATE BANK OF INDIA(508548)
15 BANGA PB-14-004-068-001/163
(MUNDHALI) 		2614004000NRG24190620230039567 19/06/2023 Siso 2614004WL002326 Siso 00045 BARB0TRDMEH 3333 3333 Processed 27/06/2023 2798832687 SISO W/O KISHAN CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
16 BANGA PB-14-004-068-001/164
(MUNDHALI) 		2614004000NRG24190620230039568 19/06/2023 Jaswinder Kaur 2614004WL002326 Jaswinder Kaur 00045 BARB0TRDMEH 3939 3939 Processed 27/06/2023 2798832549 JASWINDER KAUR W/O TILAK RAJ BANK OF BARODA(606985)
17 BANGA PB-14-004-068-001/171
(MUNDHALI) 		2614004000NRG24190620230039569 19/06/2023 kamla Devi 2614004WL002326 kamla Devi 00045 BARB0TRDMEH 3939 3939 Processed 27/06/2023 2798832545 KAMLA DEVI WO VIJAY KUMAR BANK OF BARODA(606985)
18 BANGA PB-14-004-068-001/173
(MUNDHALI) 		2614004000NRG24190620230039570 19/06/2023 Kulwinder Kaur 2614004WL002326 Kulwinder Kaur 00045 BARB0TRDMEH 3939 3939 Processed 27/06/2023 2798832541 KULWINDER KAUR W\O SATPAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
19 BANGA PB-14-004-068-001/180
(MUNDHALI) 		2614004000NRG24190620230039571 19/06/2023 Vidya 2614004WL002326 Vidya 00045 BARB0TRDMEH 3636 3636 Processed 27/06/2023 2798832548 VIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BANGA PB-14-004-068-001/185
(MUNDHALI) 		2614004000NRG24190620230039572 19/06/2023 Bittu 2614004WL002326 Bittu 00045 BARB0TRDMEH 3030 3030 Processed 27/06/2023 2798832543 Mrs. AMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
21 BANGA PB-14-004-068-001/186
(MUNDHALI) 		2614004000NRG24190620230039573 19/06/2023 Piyari 2614004WL002326 Piyari 00045 BARB0TRDMEH 3939 3939 Processed 27/06/2023 2798832689 MRS PIYARI WO MADAN LAL STATE BANK OF INDIA(508548)
22 BANGA PB-14-004-068-001/200
(MUNDHALI) 		2614004000NRG24190620230039575 19/06/2023 Krishna Devi 2614004WL002326 Krishna Devi 00045 BARB0TRDMEH 3030 3030 Processed 27/06/2023 2798832744 KRISHNA DEVI WO AMARJIT BANK OF BARODA(606985)
23 BANGA PB-14-004-068-001/210
(MUNDHALI) 		2614004000NRG24190620230039576 19/06/2023 NACHATAR SINGH 2614004WL002326 NACHATAR SINGH 00045 BARB0TRDMEH 3939 3939 Processed 27/06/2023 2798832537 NACHATAR SINGH S O SUDAGAR SINGH BANK OF BARODA(606985)
24 BANGA PB-14-004-068-001/222
(MUNDHALI) 		2614004000NRG24190620230039577 19/06/2023 Santokh singh 2614004WL002326 Santokh singh 00045 BARB0TRDMEH 3939 3939 Processed 27/06/2023 2798832746 SANTOKH SINGH SO AJIT SINGH BANK OF BARODA(606985)
25 BANGA PB-14-004-068-001/236
(MUNDHALI) 		2614004000NRG24190620230039578 19/06/2023 JAGDEEP SINGH 2614004WL002326 JAGDEEP SINGH 00045 BARB0TRDMEH 3939 3939 Processed 27/06/2023 2798832556 JAGDEEP SINGH SO SATPAL BANK OF BARODA(606985)
26 BANGA PB-14-004-068-001/241
(MUNDHALI) 		2614004000NRG24190620230039579 19/06/2023 Baldev Raj 2614004WL002326 Baldev Raj 00045 BARB0TRDMEH 3939 3939 Processed 27/06/2023 2798832552 BALDEV RAJ SO PIYARE LAL BANK OF BARODA(606985)
27 BANGA PB-14-004-068-001/246
(MUNDHALI) 		2614004000NRG24190620230039580 19/06/2023 Davinder Kaur 2614004WL002326 Davinder Kaur 00045 BARB0TRDMEH 3939 3939 Processed 27/06/2023 2798832690 DAVINDER KAUR DO KARNAIL SINGH BANK OF BARODA(606985)
28 BANGA PB-14-004-068-001/247
(MUNDHALI) 		2614004000NRG24190620230039581 19/06/2023 Prem Pal 2614004WL002326 Prem Pal 00045 BARB0TRDMEH 3939 3939 Processed 27/06/2023 2798832538 PREM PAL SO BAKSHI RAM BANK OF BARODA(606985)
29 BANGA PB-14-004-068-001/52
(MUNDHALI) 		2614004000NRG24190620230039583 19/06/2023 Satia Devi 2614004WL002326 Satia Devi 00045 BARB0TRDMEH 3636 3636 Processed 27/06/2023 2798832544 SATIA DEVI W/O PARAS RAM BANK OF BARODA(606985)
30 BANGA PB-14-004-068-001/57
(MUNDHALI) 		2614004000NRG24190620230039584 19/06/2023 Gian Kaur 2614004WL002326 Gian Kaur 00045 BARB0TRDMEH 3939 3939 Processed 27/06/2023 2798832686 GIAN KAUR W/O LATE MOHINDER SI BANK OF BARODA(606985)
31 BANGA PB-14-004-068-001/62
(MUNDHALI) 		2614004000NRG24190620230039585 19/06/2023 Baksho 2614004WL002326 Baksho 00045 BARB0TRDMEH 3939 3939 Processed 27/06/2023 2798832688 BAKSHO WO LATE SOHAN LAL AND DSSO NAWANS BANK OF BARODA(606985)
32 BANGA PB-14-004-093-001/53
(JANDIALI KALAN) 		2614004000NRG24190620230039595 19/06/2023 Sonia 2614004WL002327 Sonia 00045 BARB0TRDMEH 1818 1818 Processed 27/06/2023 2798832550 SONIA WO KULDEEP RAM BANK OF BARODA(606985)
SubTotal 92415 92415
33 BANGA PB-14-004-011-001/188
(BHOOT) 		2614004000NRG24190620230039514 19/06/2023 SONIA 2614004WL002323 SONIA 00045 BARB0VJBANG 3333 3333 Processed 27/06/2023 2798832682 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
34 BANGA PB-14-004-003-001/101
(BALON) 		2614004000NRG24190620230039481 19/06/2023 Jasvir Kaur 2614004WL002320 Jasvir Kaur 00048 BKID0006420 2121 2121 Processed 27/06/2023 2798832584 JASVIR KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
35 BANGA PB-14-004-003-001/59
(BALON) 		2614004000NRG24190620230039482 19/06/2023 Surinder Pal 2614004WL002320 Surinder Pal 00048 BKID0006420 2424 2424 Processed 27/06/2023 2798832625 SURINDER PAL SO SH DALIPA RAM BANK OF INDIA(508505)
36 BANGA PB-14-004-036-001/58
(JASSOMAZARA) 		2614004000NRG24190620230038975 19/06/2023 Bimla 2614004WL002287 Bimla 00048 BKID0006420 2727 2727 Processed 27/06/2023 2798832661 BIMLA WO SH PARBHU LAL BANK OF INDIA(508505)
37 BANGA PB-14-004-052-001/12-A
(KAJLA) 		2614004000NRG24190620230039022 19/06/2023 Surinder kaur 2614004WL002289 Surinder kaur 00048 BKID0006420 3939 3939 Processed 27/06/2023 2798832632 SURINDER KAUR WO RESHAM LAL PUNJAB NATIONAL BANK(508568)
38 BANGA PB-14-004-052-001/120
(KAJLA) 		2614004000NRG24190620230039023 19/06/2023 Rekha Rani 2614004WL002289 Rekha Rani 00048 BKID0006420 303 303 Processed 27/06/2023 2798832629 REKHA RANI CANARA BANK(508532)
39 BANGA PB-14-004-052-001/127
(KAJLA) 		2614004000NRG24190620230039025 19/06/2023 Manjit Kaur 2614004WL002289 Manjit Kaur 00048 BKID0006420 1515 1515 Processed 27/06/2023 2798832630 MANJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
40 BANGA PB-14-004-052-001/23
(KAJLA) 		2614004000NRG24190620230039028 19/06/2023 Baksho 2614004WL002289 Baksho 00048 BKID0006420 3939 3939 Processed 27/06/2023 2798832587 BAKSHO W O SH BALVIR BANK OF INDIA(508505)
41 BANGA PB-14-004-052-001/38
(KAJLA) 		2614004000NRG24190620230039029 19/06/2023 Gurmej Kaur 2614004WL002289 Gurmej Kaur 00048 BKID0006420 3939 3939 Processed 27/06/2023 2798832622 GURMEJ KAUR WO SH BALWANT RAI BANK OF INDIA(508505)
42 BANGA PB-14-004-052-001/39
(KAJLA) 		2614004000NRG24190620230039030 19/06/2023 Pyari 2614004WL002289 Pyari 00048 BKID0006420 3939 3939 Processed 27/06/2023 2798832588 PYARI W O SH HARI RAM BANK OF INDIA(508505)
43 BANGA PB-14-004-052-001/42
(KAJLA) 		2614004000NRG24190620230039031 19/06/2023 Taro 2614004WL002289 Taro 00048 BKID0006420 1515 1515 Processed 27/06/2023 2798832620 TARO WO SH PARAMJIT BANK OF INDIA(508505)
44 BANGA PB-14-004-052-001/46
(KAJLA) 		2614004000NRG24190620230039032 19/06/2023 Sunita Rani 2614004WL002289 Sunita Rani 00048 BKID0006420 3939 3939 Processed 27/06/2023 2798832623 SUNITA RANI W O SH BUTA RAM BANK OF INDIA(508505)
45 BANGA PB-14-004-052-001/51
(KAJLA) 		2614004000NRG24190620230039033 19/06/2023 Parmjit Kaur 2614004WL002289 Parmjit Kaur 00048 BKID0006420 3636 3636 Processed 27/06/2023 2798832624 PARMJIT KAUR WO SH CHARAN LAL BANK OF INDIA(508505)
46 BANGA PB-14-004-052-001/57
(KAJLA) 		2614004000NRG24190620230039034 19/06/2023 Manjit Kaur 2614004WL002289 Manjit Kaur 00048 BKID0006420 1515 1515 Processed 27/06/2023 2798832621 MANJIT KAUR WO KASHMIR SINGH KAJLA PUNJAB NATIONAL BANK(508568)
47 BANGA PB-14-004-052-001/64
(KAJLA) 		2614004000NRG24190620230039036 19/06/2023 Inderjit Kaur 2614004WL002289 Inderjit Kaur 00048 BKID0006420 3636 3636 Processed 27/06/2023 2798832659 INDERJIT KAUR WO SH PREM LAL BANK OF INDIA(508505)
48 BANGA PB-14-004-052-001/72
(KAJLA) 		2614004000NRG24190620230039037 19/06/2023 Mandeep Kaur 2614004WL002289 Mandeep Kaur 00048 BKID0006420 1515 1515 Processed 27/06/2023 2798832585 SHIWANI WO MAKHAN LAL PUNJAB GRAMIN BANK(607138)
49 BANGA PB-14-004-052-001/73
(KAJLA) 		2614004000NRG24190620230039038 19/06/2023 Rajinder Kaur 2614004WL002289 Rajinder Kaur 00048 BKID0006420 3939 3939 Processed 27/06/2023 2798832660 RAJINDER KAUR WO SH JASWINDER LAL BANK OF INDIA(508505)
50 BANGA PB-14-004-052-001/81
(KAJLA) 		2614004000NRG24190620230039040 19/06/2023 Balbir Kaur 2614004WL002289 Balbir Kaur 00048 BKID0006420 909 909 Processed 27/06/2023 2798832589 BALVIR KAUR W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
51 BANGA PB-14-004-071-001/106
(MALUPOTA) 		2614004000NRG24190620230039526 19/06/2023 Parmila 2614004WL002324 Parmila 00048 BKID0006420 2424 2424 Processed 27/06/2023 2798832633 PARMILA WO JAGDISH BANK OF BARODA(606985)
52 BANGA PB-14-004-071-001/108
(MALUPOTA) 		2614004000NRG24190620230039527 19/06/2023 Paramjit Kaur 2614004WL002324 Paramjit Kaur 00048 BKID0006420 2424 2424 Processed 27/06/2023 2798832634 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BANGA PB-14-004-071-001/119
(MALUPOTA) 		2614004000NRG24190620230039529 19/06/2023 Mohinder Kaur 2614004WL002324 Mohinder Kaur 00048 BKID0006420 2424 2424 Processed 27/06/2023 2798832658 MOHINDER KAUR & DSSO NAWAN SHAHR BANK OF INDIA(508505)
54 BANGA PB-14-004-071-001/147
(MALUPOTA) 		2614004000NRG24190620230039532 19/06/2023 Sonia Kumari 2614004WL002324 Sonia Kumari 00048 BKID0006420 2424 2424 Processed 27/06/2023 2798832626 SONIA KUMARI W/O BALIHAR PUNJAB GRAMIN BANK(607138)
55 BANGA PB-14-004-071-001/151
(MALUPOTA) 		2614004000NRG24190620230039533 19/06/2023 Amrik Chand 2614004WL002324 Amrik Chand 00048 BKID0006420 2424 2424 Processed 27/06/2023 2798832628 AMRIK CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
56 BANGA PB-14-004-071-001/30
(MALUPOTA) 		2614004000NRG24190620230039536 19/06/2023 Raj Kumari 2614004WL002324 Raj Kumari 00048 BKID0006420 2121 2121 Processed 27/06/2023 2798832586 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BANGA PB-14-004-071-001/33
(MALUPOTA) 		2614004000NRG24190620230039537 19/06/2023 Rajni Bala 2614004WL002324 Rajni Bala 00048 BKID0006420 2121 2121 Processed 27/06/2023 2798832631 RAJNI BALA INDIA POST PAYMENTS BANK LIMITED(508528)
58 BANGA PB-14-004-071-001/66
(MALUPOTA) 		2614004000NRG24190620230039540 19/06/2023 Jaswinder Kaur 2614004WL002324 Jaswinder Kaur 00048 BKID0006420 1515 1515 Processed 27/06/2023 2798832590 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 BANGA PB-14-004-071-001/72
(MALUPOTA) 		2614004000NRG24190620230039541 19/06/2023 Joginder Kaur 2614004WL002324 Joginder Kaur 00048 BKID0006420 2121 2121 Processed 27/06/2023 2798832618 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BANGA PB-14-004-071-001/92
(MALUPOTA) 		2614004000NRG24190620230039542 19/06/2023 Bakssho 2614004WL002324 Bakssho 00048 BKID0006420 2424 2424 Processed 27/06/2023 2798832627 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
61 BANGA PB-14-004-071-001/93
(MALUPOTA) 		2614004000NRG24190620230039543 19/06/2023 Jaswinder Kaur 2614004WL002324 Jaswinder Kaur 00048 BKID0006420 303 303 Processed 27/06/2023 2798832619 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 68175 68175
62 BANGA PB-14-004-011-001/172
(BHOOT) 		2614004000NRG24190620230039510 19/06/2023 Saroj 2614004WL002323 Saroj 00051 MAHB0001242 3939 3939 Processed 27/06/2023 2798832583 Mrs. SAROJ W O AVTAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 3939 3939
63 BANGA PB-14-004-011-001/145
(BHOOT) 		2614004000NRG24190620230039507 19/06/2023 Sunita Rani 2614004WL002323 Sunita Rani 00078 CNRB0002226 3939 3939 Processed 27/06/2023 2798832558 SUNITA RANI CANARA BANK(508532)
64 BANGA PB-14-004-011-001/153
(BHOOT) 		2614004000NRG24190620230039508 19/06/2023 Paramjit Kaur 2614004WL002323 Paramjit Kaur 00078 CNRB0002226 3939 3939 Processed 27/06/2023 2798832560 PARAMJIT KAUR WO BALKAR CHAND PUNJAB GRAMIN BANK(607138)
65 BANGA PB-14-004-031-001/92
(GOBINDPUR) 		2614004000NRG24190620230039016 19/06/2023 Jaswinder Kaur 2614004WL002288 Jaswinder Kaur 00078 CNRB0002226 3939 3939 Processed 27/06/2023 2798832742 JASWINDER KAUR CANARA BANK(508532)
66 BANGA PB-14-004-071-001/37
(MALUPOTA) 		2614004000NRG24190620230039538 19/06/2023 Sarabjit Kaur 2614004WL002324 Sarabjit Kaur 00078 CNRB0002226 2424 2424 Processed 27/06/2023 2798832559 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14241 14241
67 BANGA PB-14-004-011-001/171
(BHOOT) 		2614004000NRG24190620230039509 19/06/2023 Parveen 2614004WL002323 Parveen 00078 CNRB0002333 3939 3939 Processed 27/06/2023 2798832739 PARVEEN CANARA BANK(508532)
SubTotal 3939 3939
68 BANGA PB-14-004-063-001/44
(MANDHER) 		2614004000NRG24190620230039558 19/06/2023 Mamta devi 2614004WL002325 Mamta devi 00078 CNRB0002533 1818 1818 Processed 27/06/2023 2798832593 MAMTA DEVI CANARA BANK(508532)
69 BANGA PB-14-004-063-001/49
(MANDHER) 		2614004000NRG24190620230039559 19/06/2023 Radhika Devi 2614004WL002325 Radhika Devi 00078 CNRB0002533 1818 1818 Processed 27/06/2023 2798832679 RADHIKA DEVI CANARA BANK(508532)
70 BANGA PB-14-004-063-001/56
(MANDHER) 		2614004000NRG24190620230039561 19/06/2023 Mejar Ram 2614004WL002325 Mejar Ram 00078 CNRB0002533 1818 1818 Processed 27/06/2023 2798832592 MEJAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
71 BANGA PB-14-004-011-001/205
(BHOOT) 		2614004000NRG24190620230039518 19/06/2023 Saroop Chand 2614004WL002323 Saroop Chand 00078 CNRB0009070 3939 3939 Processed 27/06/2023 2798832750 SAROOP CHAND SO PAKHAR RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
72 BANGA PB-14-004-003-001/49
(BALON) 		2614004000NRG24190620230039496 19/06/2023 Jaswinder Kaur 2614004WL002322 Jaswinder Kaur 00078 CNRB0018131 2424 2424 Processed 27/06/2023 2798832647 JASWINDER KAUR CANARA BANK(508532)
SubTotal 2424 2424
73 BANGA PB-14-004-003-001/47
(BALON) 		2614004000NRG24190620230039495 19/06/2023 Gian Chand 2614004WL002322 Gian Chand 00078 CNRB0019658 2424 2424 Processed 27/06/2023 2798832653 GIAN CHAND SO RATNA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
74 BANGA PB-14-004-003-001/63
(BALON) 		2614004000NRG24190620230039498 19/06/2023 Kamala Devi 2614004WL002322 Kamala Devi 00078 CNRB0019658 2424 2424 Processed 27/06/2023 2798832651 KAMLA DEVI WO JAGJIWAN RAM UNION BANK OF INDIA(508500)
75 BANGA PB-14-004-031-001/108
(GOBINDPUR) 		2614004000NRG24190620230039005 19/06/2023 Kashmir Kaur 2614004WL002288 Kashmir Kaur 00078 CNRB0019658 3939 3939 Processed 27/06/2023 2798832762 KASHMIR KAUR CANARA BANK(508532)
76 BANGA PB-14-004-031-001/129
(GOBINDPUR) 		2614004000NRG24190620230039006 19/06/2023 SUNITA 2614004WL002288 SUNITA 00078 CNRB0019658 3939 3939 Processed 27/06/2023 2798832763 SUNITA UCO BANK(607066)
77 BANGA PB-14-004-031-001/15
(GOBINDPUR) 		2614004000NRG24190620230039007 19/06/2023 Joginder Pal 2614004WL002288 Joginder Pal 00078 CNRB0019658 3939 3939 Processed 27/06/2023 2798832655 JOGINDER PAL CANARA BANK(508532)
78 BANGA PB-14-004-031-001/2
(GOBINDPUR) 		2614004000NRG24190620230039008 19/06/2023 Avtar Kaur 2614004WL002288 Avtar Kaur 00078 CNRB0019658 3939 3939 Processed 27/06/2023 2798832657 AVTAR KAUR CANARA BANK(508532)
79 BANGA PB-14-004-031-001/51
(GOBINDPUR) 		2614004000NRG24190620230039010 19/06/2023 Balvir Kaur 2614004WL002288 Balvir Kaur 00078 CNRB0019658 3939 3939 Processed 27/06/2023 2798832654 BALVIR KAUR CANARA BANK(508532)
80 BANGA PB-14-004-031-001/7
(GOBINDPUR) 		2614004000NRG24190620230039011 19/06/2023 Major Singh 2614004WL002288 Major Singh 00078 CNRB0019658 3939 3939 Processed 27/06/2023 2798832656 MAJOR SINGH CANARA BANK(508532)
81 BANGA PB-14-004-031-001/73
(GOBINDPUR) 		2614004000NRG24190620230039012 19/06/2023 Sukhwinder Kaur 2614004WL002288 Sukhwinder Kaur 00078 CNRB0019658 3939 3939 Processed 27/06/2023 2798832649 SUKHWINDER KAUR CANARA BANK(508532)
82 BANGA PB-14-004-031-001/77
(GOBINDPUR) 		2614004000NRG24190620230039014 19/06/2023 Sis Ram 2614004WL002288 Sis Ram 00078 CNRB0019658 3939 3939 Processed 27/06/2023 2798832650 SIS RAM CANARA BANK(508532)
83 BANGA PB-14-004-031-001/93
(GOBINDPUR) 		2614004000NRG24190620230039017 19/06/2023 Manjit Kaur 2614004WL002288 Manjit Kaur 00078 CNRB0019658 3939 3939 Processed 27/06/2023 2798832652 MANJIT KAUR CANARA BANK(508532)
SubTotal 40299 40299
84 BANGA PB-14-004-003-001/2
(BALON) 		2614004000NRG24190620230039491 19/06/2023 Bhupinder Singh 2614004WL002322 Bhupinder Singh 00089 CBIN0281080 2121 2121 Processed 27/06/2023 2798832594 Mr. BHUPINDER SINGH CENTRAL BANK OF INDIA(607115)
85 BANGA PB-14-004-003-001/44
(BALON) 		2614004000NRG24190620230039493 19/06/2023 Gian Kaur 2614004WL002322 Gian Kaur 00089 CBIN0281080 2424 2424 Processed 27/06/2023 2798832683 Mrs. GIAN KAUR & DSSO CENTRAL BANK OF INDIA(607115)
86 BANGA PB-14-004-003-001/46
(BALON) 		2614004000NRG24190620230039494 19/06/2023 Charanjit Kaur 2614004WL002322 Charanjit Kaur 00089 CBIN0281080 2424 2424 Processed 27/06/2023 2798832595 CHARANJIT KAUR UNION BANK OF INDIA(508500)
87 BANGA PB-14-004-003-001/56
(BALON) 		2614004000NRG24190620230039497 19/06/2023 Kushaliya Devi 2614004WL002322 Kushaliya Devi 00089 CBIN0281080 2424 2424 Processed 27/06/2023 2798832738 KOSHALIA DEVI CANARA BANK(508532)
88 BANGA PB-14-004-003-001/64
(BALON) 		2614004000NRG24190620230039499 19/06/2023 Parmjit Kaur 2614004WL002322 Parmjit Kaur 00089 CBIN0281080 2424 2424 Processed 27/06/2023 2798832697 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
89 BANGA PB-14-004-003-001/66
(BALON) 		2614004000NRG24190620230039500 19/06/2023 Kirpal Kaur 2614004WL002322 Kirpal Kaur 00089 CBIN0281080 2424 2424 Processed 27/06/2023 2798832732 Mrs. KIRPAL KAUR CENTRAL BANK OF INDIA(607115)
90 BANGA PB-14-004-003-001/69
(BALON) 		2614004000NRG24190620230039501 19/06/2023 Jasvir Kaur 2614004WL002322 Jasvir Kaur 00089 CBIN0281080 2424 2424 Processed 27/06/2023 2798832693 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
91 BANGA PB-14-004-003-001/72
(BALON) 		2614004000NRG24190620230039502 19/06/2023 Davinder Kaur 2614004WL002322 Davinder Kaur 00089 CBIN0281080 2424 2424 Processed 27/06/2023 2798832691 Mrs. DAVINDER KAUR CENTRAL BANK OF INDIA(607115)
92 BANGA PB-14-004-003-001/83
(BALON) 		2614004000NRG24190620230039503 19/06/2023 Balvir Kaur 2614004WL002322 Balvir Kaur 00089 CBIN0281080 2424 2424 Processed 27/06/2023 2798832698 Mr. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
93 BANGA PB-14-004-003-001/86
(BALON) 		2614004000NRG24190620230039505 19/06/2023 Nirmal Kaur 2614004WL002322 Nirmal Kaur 00089 CBIN0281080 2424 2424 Processed 27/06/2023 2798832715 NIRMAL KAUR BANK OF BARODA(606985)
SubTotal 23937 23937
94 BANGA PB-14-004-071-001/160
(MALUPOTA) 		2614004000NRG24190620230039534 19/06/2023 Sarbjit Kaur 2614004WL002324 Sarbjit Kaur 00152 HDFC0001366 2424 2424 Processed 27/06/2023 2798832567 SARBJIT KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
95 BANGA PB-14-004-063-001/1
(MANDHER) 		2614004000NRG24190620230039544 19/06/2023 Simro 2614004WL002325 Simro 00176 IDIB000B603 1818 1818 Processed 27/06/2023 2798832685 Mrs. SIMRO INDIAN BANK(607105)
96 BANGA PB-14-004-063-001/12
(MANDHER) 		2614004000NRG24190620230039545 19/06/2023 Kashmir Kaur 2614004WL002325 Kashmir Kaur 00176 IDIB000B603 303 303 Processed 27/06/2023 2798832667 Mrs. KASHMIR KAUR INDIAN BANK(607105)
97 BANGA PB-14-004-063-001/15
(MANDHER) 		2614004000NRG24190620230039548 19/06/2023 Suneeta 2614004WL002325 Suneeta 00176 IDIB000B603 1818 1818 Processed 27/06/2023 2798832666 SUNEETA CANARA BANK(508532)
98 BANGA PB-14-004-063-001/18
(MANDHER) 		2614004000NRG24190620230039549 19/06/2023 Mohinder Kaur 2614004WL002325 Mohinder Kaur 00176 IDIB000B603 1818 1818 Processed 27/06/2023 2798832572 Mrs. MOHINDER KAUR W/o GURNAM CHAND INDIAN BANK(607105)
99 BANGA PB-14-004-063-001/26
(MANDHER) 		2614004000NRG24190620230039551 19/06/2023 Sandeep 2614004WL002325 Sandeep 00176 IDIB000B603 1818 1818 Processed 27/06/2023 2798832570 Mrs. SANDEEP INDIAN BANK(607105)
100 BANGA PB-14-004-063-001/29
(MANDHER) 		2614004000NRG24190620230039553 19/06/2023 Resham Kaur 2614004WL002325 Resham Kaur 00176 IDIB000B603 1818 1818 Processed 27/06/2023 2798832571 Ms. RESHAM KAUR AND DSSO W/O RAM LUBHA INDIAN BANK(607105)
101 BANGA PB-14-004-063-001/39
(MANDHER) 		2614004000NRG24190620230039555 19/06/2023 Joginder kaur 2614004WL002325 Joginder kaur 00176 IDIB000B603 1818 1818 Processed 27/06/2023 2798832568 Mrs. JOGINDER KAUR INDIAN BANK(607105)
102 BANGA PB-14-004-063-001/58
(MANDHER) 		2614004000NRG24190620230039562 19/06/2023 Sukhvinder Kaur 2614004WL002325 Sukhvinder Kaur 00176 IDIB000B603 1818 1818 Processed 27/06/2023 2798832569 SUKHVINDER KAUR IDBI BANK(607095)
103 BANGA PB-14-004-063-001/7
(MANDHER) 		2614004000NRG24190620230039564 19/06/2023 Meena Rani 2614004WL002325 Meena Rani 00176 IDIB000B603 1818 1818 Processed 27/06/2023 2798832669 Mrs. MEENA RANI W/O KASHMIRI RAM INDIAN BANK(607105)
104 BANGA PB-14-004-063-001/8
(MANDHER) 		2614004000NRG24190620230039565 19/06/2023 Dyal 2614004WL002325 Dyal 00176 IDIB000B603 1818 1818 Processed 27/06/2023 2798832668 Mr. DYAL S/O HAJARA RAM INDIAN BANK(607105)
SubTotal 16665 16665
105 BANGA PB-14-004-068-001/197
(MUNDHALI) 		2614004000NRG24190620230039574 19/06/2023 Manjit Kaur 2614004WL002326 Manjit Kaur 00176 IDIB000M325 3939 3939 Processed 27/06/2023 2798832645 MANJIT KAUR WO CHARANJIT KUMAR BANK OF BARODA(606985)
106 BANGA PB-14-004-068-001/34
(MUNDHALI) 		2614004000NRG24190620230039582 19/06/2023 Sunil Kumar 2614004WL002326 Sunil Kumar 00176 IDIB000M325 3939 3939 Processed 27/06/2023 2798832646 SUNIL KUMAR S/O CHAMAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 7878 7878
107 BANGA PB-14-004-031-001/74
(GOBINDPUR) 		2614004000NRG24190620230039013 19/06/2023 Simer Kaur 2614004WL002288 Simer Kaur 00176 IDIB000N100 3939 3939 Processed 27/06/2023 2798832662 Mrs. Simar Kaur INDIAN BANK(607105)
SubTotal 3939 3939
108 BANGA PB-14-004-038-001/58
(JHANDER KHURD) 		2614004000NRG24190620230039004 19/06/2023 Gagandeep 2614004WL002287 Gagandeep 00176 IDIB000P632 606 606 Processed 27/06/2023 2798832573 GAGANDEEP S/O BHAGWAN DASS THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 606 606
109 BANGA PB-14-004-003-001/84
(BALON) 		2614004000NRG24190620230039504 19/06/2023 Kulwinder Kaur 2614004WL002322 Kulwinder Kaur 00177 IOBA0002066 2424 2424 Processed 27/06/2023 2798832684 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2424 2424
110 BANGA PB-14-004-006-001/165
(BEHRAM) 		2614004000NRG24190620230038940 19/06/2023 MANJIT KAUR 2614004WL002287 MANJIT KAUR 00349 PSIB0000082 3939 3939 Processed 27/06/2023 2798832672 MANJIT KAUR PUNJAB & SIND BANK(607087)
111 BANGA PB-14-004-006-001/267
(BEHRAM) 		2614004000NRG24190620230038945 19/06/2023 Suman Lata 2614004WL002287 Suman Lata 00349 PSIB0000082 3939 3939 Processed 27/06/2023 2798832673 SUMAN LATA PUNJAB & SIND BANK(607087)
112 BANGA PB-14-004-020-001/21
(CHAK MANDER) 		2614004000NRG24190620230039060 19/06/2023 Ram Asra 2614004WL002290 Ram Asra 00349 PSIB0000082 3636 3636 Processed 27/06/2023 2798832757 RAM ASRA PUNJAB & SIND BANK(607087)
113 BANGA PB-14-004-020-001/48
(CHAK MANDER) 		2614004000NRG24190620230039065 19/06/2023 Deesho 2614004WL002290 Deesho 00349 PSIB0000082 606 606 Processed 27/06/2023 2798832755 DEESHO . INDUSIND BANK(607189)
114 BANGA PB-14-004-020-001/55
(CHAK MANDER) 		2614004000NRG24190620230039067 19/06/2023 Gurmel Ram 2614004WL002290 Gurmel Ram 00349 PSIB0000082 3636 3636 Processed 27/06/2023 2798832756 GURMEL RAM PUNJAB & SIND BANK(607087)
115 BANGA PB-14-004-036-001/90
(JASSOMAZARA) 		2614004000NRG24190620230038980 19/06/2023 KASHMIR KAUR 2614004WL002287 KASHMIR KAUR 00349 PSIB0000082 2727 2727 Processed 27/06/2023 2798832752 KASHMIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
116 BANGA PB-14-004-063-001/13
(MANDHER) 		2614004000NRG24190620230039546 19/06/2023 Paramjit 2614004WL002325 Paramjit 00349 PSIB0000446 1515 1515 Processed 27/06/2023 2798832754 PARAMJIT PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
117 BANGA PB-14-004-071-001/172
(MALUPOTA) 		2614004000NRG24190620230039535 19/06/2023 Balvir Kaur 2614004WL002324 Balvir Kaur 00349 PSIB0000639 2121 2121 Processed 27/06/2023 2798832675 BALVIR KAUR PUNJAB & SIND BANK(607087)
118 BANGA PB-14-004-071-001/60
(MALUPOTA) 		2614004000NRG24190620230039539 19/06/2023 Balvir Kaur 2614004WL002324 Balvir Kaur 00349 PSIB0000639 2424 2424 Processed 27/06/2023 2798832753 BALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
119 BANGA PB-14-004-052-001/88
(KAJLA) 		2614004000NRG24190620230039042 19/06/2023 Mindo 2614004WL002289 Mindo 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2798832648 MINDO W/O MAKHAN RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
120 BANGA PB-14-004-052-001/123
(KAJLA) 		2614004000NRG24190620230039024 19/06/2023 Meena Kumari 2614004WL002289 Meena Kumari 00354 PUNB0003900 1515 1515 Processed 27/06/2023 2798832759 MEENA KUMARI PUNJAB NATIONAL BANK(508568)
121 BANGA PB-14-004-052-001/143
(KAJLA) 		2614004000NRG24190620230039027 19/06/2023 Kulwinder Kaur 2614004WL002289 Kulwinder Kaur 00354 PUNB0003900 1515 1515 Processed 27/06/2023 2798832758 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
122 BANGA PB-14-004-052-001/59
(KAJLA) 		2614004000NRG24190620230039035 19/06/2023 Hem Raj 2614004WL002289 Hem Raj 00354 PUNB0003900 3939 3939 Processed 27/06/2023 2798832760 HEM RAJ SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
123 BANGA PB-14-004-052-001/83
(KAJLA) 		2614004000NRG24190620230039041 19/06/2023 Bhajno 2614004WL002289 Bhajno 00354 PUNB0003900 1212 1212 Processed 27/06/2023 2798832761 BHAJAN KAUR WO JAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
124 BANGA PB-14-004-055-001/12
(KARNANA) 		2614004000NRG24190620230039118 19/06/2023 Darbara Ram 2614004WL002300 Darbara Ram 00354 PUNB0024110 3030 3030 Processed 27/06/2023 2798832674 DARBARA RAM IDBI BANK(607095)
SubTotal 3030 3030
125 BANGA PB-14-004-009-001/25
(BAHAR MAZARA) 		2614004000NRG24190620230038955 19/06/2023 Usha Rani 2614004WL002287 Usha Rani 00354 PUNB0082000 3030 3030 Processed 27/06/2023 2798832676 USHA RANI W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
126 BANGA PB-14-004-036-001/100
(JASSOMAZARA) 		2614004000NRG24190620230038963 19/06/2023 SULINDER KAUR 2614004WL002287 SULINDER KAUR 00354 PUNB0082000 3333 3333 Processed 27/06/2023 2798832677 SULINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6363 6363
127 BANGA PB-14-004-063-001/2
(MANDHER) 		2614004000NRG24190620230039550 19/06/2023 Surinder Kaur 2614004WL002325 Surinder Kaur 00354 PUNB0117710 1515 1515 Processed 27/06/2023 2798832681 SURINDER KAUR WO JAILA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
128 BANGA PB-14-004-011-001/177
(BHOOT) 		2614004000NRG24190620230039512 19/06/2023 Shindo Devi 2614004WL002323 Shindo Devi 00354 PUNB0230700 3939 3939 Processed 27/06/2023 2798832591 SHINDO DEVI W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
129 BANGA PB-14-004-011-001/197
(BHOOT) 		2614004000NRG24190620230039516 19/06/2023 Bimla Devi 2614004WL002323 Bimla Devi 00354 PUNB0230700 3939 3939 Processed 27/06/2023 2798832563 BIMLA DEVI W/O ROOP LAL PUNJAB NATIONAL BANK(508568)
130 BANGA PB-14-004-047-001/132
(KHATKAR KALAN) 		2614004000NRG24190620230039018 19/06/2023 Balbir Ram 2614004WL002289 Balbir Ram 00354 PUNB0230700 2727 2727 Processed 27/06/2023 2798832741 BALVIR RAM S/O HAKO RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
131 BANGA PB-14-004-047-001/52
(KHATKAR KALAN) 		2614004000NRG24190620230039019 19/06/2023 Rupa Rani 2614004WL002289 Rupa Rani 00354 PUNB0230700 2727 2727 Processed 27/06/2023 2798832562 SURINDER PAL S/O HARIYA RAM PUNJAB NATIONAL BANK(508568)
132 BANGA PB-14-004-047-001/57
(KHATKAR KALAN) 		2614004000NRG24190620230039020 19/06/2023 Moti Lal 2614004WL002289 Moti Lal 00354 PUNB0230700 2727 2727 Processed 27/06/2023 2798832740 MOTI LAL SO MEHNGA RAM PUNJAB NATIONAL BANK(508568)
133 BANGA PB-14-004-047-001/92
(KHATKAR KALAN) 		2614004000NRG24190620230039021 19/06/2023 Jaswinder Kaur 2614004WL002289 Jaswinder Kaur 00354 PUNB0230700 2727 2727 Processed 27/06/2023 2798832561 JASWINDER KAUR W/O TARU RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 18786 18786
134 BANGA PB-14-004-003-001/41
(BALON) 		2614004000NRG24190620230039492 19/06/2023 Prem Pal 2614004WL002322 Prem Pal 00354 PUNB0349900 2424 2424 Processed 27/06/2023 2798832728 PREM LAL S/O ARJUN DAAS PUNJAB NATIONAL BANK(508568)
135 BANGA PB-14-004-011-001/144
(BHOOT) 		2614004000NRG24190620230039506 19/06/2023 Gej Ram 2614004WL002323 Gej Ram 00354 PUNB0349900 3939 3939 Processed 27/06/2023 2798832699 GEJ RAM S/O CHINTA RAM PUNJAB NATIONAL BANK(508568)
136 BANGA PB-14-004-052-001/80
(KAJLA) 		2614004000NRG24190620230039039 19/06/2023 Kamaljit Kaur 2614004WL002289 Kamaljit Kaur 00354 PUNB0349900 3636 3636 Processed 27/06/2023 2798832727 KAMALJIT KAUR W/O JOGA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 9999 9999
137 BANGA PB-14-004-072-001/137
(MAHAL GEHLAN) 		2614004000NRG24190620230039044 19/06/2023 Kashmir Kaur 2614004WL002289 Kashmir Kaur 00354 PUNB0351600 3636 3636 Processed 27/06/2023 2798832724 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 BANGA PB-14-004-072-001/144
(MAHAL GEHLAN) 		2614004000NRG24190620230039045 19/06/2023 Paramjit Kaur 2614004WL002289 Paramjit Kaur 00354 PUNB0351600 3939 3939 Processed 27/06/2023 2798832702 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 BANGA PB-14-004-072-001/168
(MAHAL GEHLAN) 		2614004000NRG24190620230039046 19/06/2023 Lakshmi Devi 2614004WL002289 Lakshmi Devi 00354 PUNB0351600 3939 3939 Processed 27/06/2023 2798832723 LAKHSHMI DEVI WO ASHOK KUMAR UNION BANK OF INDIA(508500)
140 BANGA PB-14-004-072-001/25
(MAHAL GEHLAN) 		2614004000NRG24190620230039047 19/06/2023 Taro 2614004WL002289 Taro 00354 PUNB0351600 3939 3939 Processed 27/06/2023 2798832704 TARO INDIA POST PAYMENTS BANK LIMITED(508528)
141 BANGA PB-14-004-072-001/33
(MAHAL GEHLAN) 		2614004000NRG24190620230039048 19/06/2023 Bhajno 2614004WL002289 Bhajno 00354 PUNB0351600 3636 3636 Processed 27/06/2023 2798832721 BHAJNO INDIA POST PAYMENTS BANK LIMITED(508528)
142 BANGA PB-14-004-072-001/42
(MAHAL GEHLAN) 		2614004000NRG24190620230039049 19/06/2023 Harbhajan Kaur 2614004WL002289 Harbhajan Kaur 00354 PUNB0351600 3939 3939 Processed 27/06/2023 2798832701 HARBHAJAN KAUR WO SAT DEV PUNJAB NATIONAL BANK(508568)
143 BANGA PB-14-004-072-001/52
(MAHAL GEHLAN) 		2614004000NRG24190620230039050 19/06/2023 Balvir Kaur 2614004WL002289 Balvir Kaur 00354 PUNB0351600 3939 3939 Processed 27/06/2023 2798832706 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
144 BANGA PB-14-004-072-001/72
(MAHAL GEHLAN) 		2614004000NRG24190620230039051 19/06/2023 Neelam Devi 2614004WL002289 Neelam Devi 00354 PUNB0351600 3939 3939 Processed 27/06/2023 2798832726 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 BANGA PB-14-004-072-001/84
(MAHAL GEHLAN) 		2614004000NRG24190620230039052 19/06/2023 Inderpreet Sidhu 2614004WL002289 Inderpreet Sidhu 00354 PUNB0351600 3939 3939 Processed 27/06/2023 2798832703 INDERPREET SIDHU U/G DALVIR RAM SIDHU PUNJAB NATIONAL BANK(508568)
146 BANGA PB-14-004-072-001/93
(MAHAL GEHLAN) 		2614004000NRG24190620230039053 19/06/2023 Sonia 2614004WL002289 Sonia 00354 PUNB0351600 3939 3939 Processed 27/06/2023 2798832722 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
147 BANGA PB-14-004-072-001/95
(MAHAL GEHLAN) 		2614004000NRG24190620230039054 19/06/2023 Kulwant Kaur 2614004WL002289 Kulwant Kaur 00354 PUNB0351600 3333 3333 Processed 27/06/2023 2798832725 KULWANT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
148 BANGA PB-14-004-072-001/96
(MAHAL GEHLAN) 		2614004000NRG24190620230039055 19/06/2023 Resham Kaur 2614004WL002289 Resham Kaur 00354 PUNB0351600 3939 3939 Processed 27/06/2023 2798832705 RESHAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 BANGA PB-14-004-072-001/97
(MAHAL GEHLAN) 		2614004000NRG24190620230039056 19/06/2023 HARBHAJAN KAUR 2614004WL002289 HARBHAJAN KAUR 00354 PUNB0351600 3939 3939 Processed 27/06/2023 2798832700 BHAJNO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49995 49995
150 BANGA PB-14-004-063-001/3
(MANDHER) 		2614004000NRG24190620230039554 19/06/2023 Vidya 2614004WL002325 Vidya 00354 PUNB0351700 1818 1818 Processed 27/06/2023 2798832708 VIDIA W/O SANGARA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
151 BANGA PB-14-004-063-001/43
(MANDHER) 		2614004000NRG24190620230039557 19/06/2023 Bimla 2614004WL002325 Bimla 00354 PUNB0351700 1818 1818 Processed 27/06/2023 2798832707 BIMLA W/O DEV RAM PUNJAB NATIONAL BANK(508568)
152 BANGA PB-14-004-063-001/5
(MANDHER) 		2614004000NRG24190620230039560 19/06/2023 Balvir Kaur 2614004WL002325 Balvir Kaur 00354 PUNB0351700 1515 1515 Rejected 27/06/2023 2798832720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5151 5151
153 BANGA PB-14-004-009-001/97
(BAHAR MAZARA) 		2614004000NRG24190620230039059 19/06/2023 Seeso Rani 2614004WL002290 Seeso Rani 00354 PUNB0447200 3636 3636 Processed 27/06/2023 2798832566 SEESO RANI W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
154 BANGA PB-14-004-038-001/17
(JHANDER KHURD) 		2614004000NRG24190620230038993 19/06/2023 Sarbjit Kaur 2614004WL002287 Sarbjit Kaur 00415 SBIN0001543 3333 3333 Processed 27/06/2023 2798832582 SARBJIT KAUR WO SONI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
155 BANGA PB-14-004-011-001/174
(BHOOT) 		2614004000NRG24190620230039511 19/06/2023 Swarno Devi 2614004WL002323 Swarno Devi 00415 SBIN0002377 3939 3939 Processed 27/06/2023 2798832712 SWARNO DEVI CANARA BANK(508532)
156 BANGA PB-14-004-011-001/21
(BHOOT) 		2614004000NRG24190620230039519 19/06/2023 Gurmej Kaur 2614004WL002323 Gurmej Kaur 00415 SBIN0002377 3939 3939 Processed 27/06/2023 2798832609 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
157 BANGA PB-14-004-011-001/57
(BHOOT) 		2614004000NRG24190620230039521 19/06/2023 Gian Chand 2614004WL002323 Gian Chand 00415 SBIN0002377 3939 3939 Processed 27/06/2023 2798832613 MR GIAN CHAND STATE BANK OF INDIA(508548)
158 BANGA PB-14-004-011-001/58
(BHOOT) 		2614004000NRG24190620230039522 19/06/2023 Shindo 2614004WL002323 Shindo 00415 SBIN0002377 3939 3939 Processed 27/06/2023 2798832680 SHINDO STATE BANK OF INDIA(508548)
159 BANGA PB-14-004-011-001/91
(BHOOT) 		2614004000NRG24190620230039523 19/06/2023 Avtar Chan 2614004WL002323 Avtar Chan 00415 SBIN0002377 3939 3939 Processed 27/06/2023 2798832608 AVTAR CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
160 BANGA PB-14-004-011-001/94
(BHOOT) 		2614004000NRG24190620230039524 19/06/2023 Gurmit Kaur 2614004WL002323 Gurmit Kaur 00415 SBIN0002377 3939 3939 Processed 27/06/2023 2798832733 MS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 23634 23634
161 BANGA PB-14-004-006-001/105
(BEHRAM) 		2614004000NRG24190620230038934 19/06/2023 Surjit Kaur 2614004WL002287 Surjit Kaur 00415 SBIN0012208 3939 3939 Processed 27/06/2023 2798832601 SURJIT KAUR W/O MALKIT KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
162 BANGA PB-14-004-006-001/107
(BEHRAM) 		2614004000NRG24190620230038935 19/06/2023 Kashmir Kaur 2614004WL002287 Kashmir Kaur 00415 SBIN0012208 3636 3636 Processed 27/06/2023 2798832696 KASHMIR KAUR PUNJAB & SIND BANK(607087)
163 BANGA PB-14-004-006-001/108
(BEHRAM) 		2614004000NRG24190620230038936 19/06/2023 Asha Rani 2614004WL002287 Asha Rani 00415 SBIN0012208 3939 3939 Processed 27/06/2023 2798832731 MRS ASHA RANI STATE BANK OF INDIA(508548)
164 BANGA PB-14-004-006-001/112
(BEHRAM) 		2614004000NRG24190620230038937 19/06/2023 Jumme Shah 2614004WL002287 Jumme Shah 00415 SBIN0012208 3939 3939 Processed 27/06/2023 2798832737 JUMMA SHAH STATE BANK OF INDIA(508548)
165 BANGA PB-14-004-006-001/113
(BEHRAM) 		2614004000NRG24190620230038938 19/06/2023 Kamaljit Kaur 2614004WL002287 Kamaljit Kaur 00415 SBIN0012208 3636 3636 Processed 27/06/2023 2798832729 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
166 BANGA PB-14-004-006-001/149
(BEHRAM) 		2614004000NRG24190620230038939 19/06/2023 Baby 2614004WL002287 Baby 00415 SBIN0012208 3939 3939 Processed 27/06/2023 2798832614 BABY WO PARAMJIT PUNJAB GRAMIN BANK(607138)
167 BANGA PB-14-004-006-001/177
(BEHRAM) 		2614004000NRG24190620230038941 19/06/2023 SHAKUNTLA DEVI 2614004WL002287 SHAKUNTLA DEVI 00415 SBIN0012208 3939 3939 Processed 27/06/2023 2798832748 SHAKUNTLA DEVI W/O HARBHAJAN LAL BANK OF BARODA(606985)
168 BANGA PB-14-004-006-001/182
(BEHRAM) 		2614004000NRG24190620230038942 19/06/2023 RESHAM KAUR 2614004WL002287 RESHAM KAUR 00415 SBIN0012208 3939 3939 Processed 27/06/2023 2798832735 RESHAM KAUR PUNJAB & SIND BANK(607087)
169 BANGA PB-14-004-006-001/189
(BEHRAM) 		2614004000NRG24190620230038943 19/06/2023 Kashmir kaur 2614004WL002287 Kashmir kaur 00415 SBIN0012208 3939 3939 Processed 27/06/2023 2798832734 KASHMIR KAUR W/O JAGDISH KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
170 BANGA PB-14-004-006-001/192
(BEHRAM) 		2614004000NRG24190620230038944 19/06/2023 KHUSHMEELA 2614004WL002287 KHUSHMEELA 00415 SBIN0012208 3939 3939 Processed 27/06/2023 2798832710 MRS KHUSHMEELA KHUSHMEELA STATE BANK OF INDIA(508548)
171 BANGA PB-14-004-006-001/35
(BEHRAM) 		2614004000NRG24190620230038946 19/06/2023 Jasvir Kaur 2614004WL002287 Jasvir Kaur 00415 SBIN0012208 3939 3939 Processed 27/06/2023 2798832610 JASVIR KAUR W/O SATNAM RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
172 BANGA PB-14-004-006-001/36
(BEHRAM) 		2614004000NRG24190620230038947 19/06/2023 Balvir Kaur 2614004WL002287 Balvir Kaur 00415 SBIN0012208 3636 3636 Processed 27/06/2023 2798832692 BALVIR KAUR WO SATNAM PUNJAB & SIND BANK(607087)
173 BANGA PB-14-004-006-001/38
(BEHRAM) 		2614004000NRG24190620230038948 19/06/2023 Gurmez Kaur 2614004WL002287 Gurmez Kaur 00415 SBIN0012208 3939 3939 Processed 27/06/2023 2798832617 GURMEZ KAUR PUNJAB & SIND BANK(607087)
174 BANGA PB-14-004-006-001/39
(BEHRAM) 		2614004000NRG24190620230038949 19/06/2023 Joginder Kaur 2614004WL002287 Joginder Kaur 00415 SBIN0012208 3939 3939 Processed 27/06/2023 2798832736 JOGINDER KAUR W/O JIT RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
175 BANGA PB-14-004-006-001/74
(BEHRAM) 		2614004000NRG24190620230038950 19/06/2023 Baljit Kaur 2614004WL002287 Baljit Kaur 00415 SBIN0012208 3939 3939 Processed 27/06/2023 2798832749 BALJIT KAUR W/O SHRI RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
176 BANGA PB-14-004-006-001/98
(BEHRAM) 		2614004000NRG24190620230038951 19/06/2023 BALVIR KAUR 2614004WL002287 BALVIR KAUR 00415 SBIN0012208 3939 3939 Processed 27/06/2023 2798832717 BALVIR KAUR W/O RAM LUBHAYA THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
177 BANGA PB-14-004-009-001/101
(BAHAR MAZARA) 		2614004000NRG24190620230038954 19/06/2023 Sonia 2614004WL002287 Sonia 00415 SBIN0012208 3030 3030 Processed 27/06/2023 2798832564 SONIA W/O BALWINDER RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
178 BANGA PB-14-004-009-001/33
(BAHAR MAZARA) 		2614004000NRG24190620230038956 19/06/2023 Paramjit Kaur 2614004WL002287 Paramjit Kaur 00415 SBIN0012208 2727 2727 Processed 27/06/2023 2798832598 PARAMJIT KAUR W/O HARMESH LAL BANK OF BARODA(606985)
179 BANGA PB-14-004-009-001/37
(BAHAR MAZARA) 		2614004000NRG24190620230038957 19/06/2023 Jeevan Kaur 2614004WL002287 Jeevan Kaur 00415 SBIN0012208 2424 2424 Processed 27/06/2023 2798832616 JEEVAN KAUR WO VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
180 BANGA PB-14-004-009-001/51
(BAHAR MAZARA) 		2614004000NRG24190620230038958 19/06/2023 Neelam Rani 2614004WL002287 Neelam Rani 00415 SBIN0012208 3636 3636 Processed 27/06/2023 2798832596 NEELAM RANI DO RAM LUBHAYA PUNJAB NATIONAL BANK(508568)
181 BANGA PB-14-004-009-001/52
(BAHAR MAZARA) 		2614004000NRG24190620230038959 19/06/2023 Krishna 2614004WL002287 Krishna 00415 SBIN0012208 3333 3333 Processed 27/06/2023 2798832694 MRS KRISHNA STATE BANK OF INDIA(508548)
182 BANGA PB-14-004-009-001/60
(BAHAR MAZARA) 		2614004000NRG24190620230038961 19/06/2023 SULINDER KAUR 2614004WL002287 SULINDER KAUR 00415 SBIN0012208 2727 2727 Processed 27/06/2023 2798832713 SULINDER AUR W/O CHAMAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
183 BANGA PB-14-004-009-001/62
(BAHAR MAZARA) 		2614004000NRG24190620230038962 19/06/2023 INDU 2614004WL002287 INDU 00415 SBIN0012208 1212 1212 Processed 27/06/2023 2798832670 INDU PUNJAB & SIND BANK(607087)
184 BANGA PB-14-004-009-001/63
(BAHAR MAZARA) 		2614004000NRG24190620230039057 19/06/2023 JAGDISH KAUR 2614004WL002290 JAGDISH KAUR 00415 SBIN0012208 3333 3333 Processed 27/06/2023 2798832719 JAGDISH KAUR WO JASWINDER KUMAR PUNJAB GRAMIN BANK(607138)
185 BANGA PB-14-004-020-001/34
(CHAK MANDER) 		2614004000NRG24190620230039062 19/06/2023 Bhajan Kaur 2614004WL002290 Bhajan Kaur 00415 SBIN0012208 3333 3333 Processed 27/06/2023 2798832671 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
186 BANGA PB-14-004-020-001/35
(CHAK MANDER) 		2614004000NRG24190620230039063 19/06/2023 Nirmala Devi 2614004WL002290 Nirmala Devi 00415 SBIN0012208 3030 3030 Processed 27/06/2023 2798832602 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
187 BANGA PB-14-004-020-001/37
(CHAK MANDER) 		2614004000NRG24190620230039064 19/06/2023 Davinder Kaur 2614004WL002290 Davinder Kaur 00415 SBIN0012208 3636 3636 Processed 27/06/2023 2798832718 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
188 BANGA PB-14-004-036-001/108
(JASSOMAZARA) 		2614004000NRG24190620230038964 19/06/2023 MOHINDER KAUR 2614004WL002287 MOHINDER KAUR 00415 SBIN0012208 3333 3333 Processed 27/06/2023 2798832607 MOHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 BANGA PB-14-004-036-001/110
(JASSOMAZARA) 		2614004000NRG24190620230038965 19/06/2023 BOORI BOOL 2614004WL002287 BOORI BOOL 00415 SBIN0012208 3333 3333 Processed 27/06/2023 2798832714 MR RAMESH BOOL STATE BANK OF INDIA(508548)
190 BANGA PB-14-004-036-001/115
(JASSOMAZARA) 		2614004000NRG24190620230038966 19/06/2023 Sukho 2614004WL002287 Sukho 00415 SBIN0012208 2424 2424 Processed 27/06/2023 2798832695 MRS SUKHO SUKHO STATE BANK OF INDIA(508548)
191 BANGA PB-14-004-036-001/23
(JASSOMAZARA) 		2614004000NRG24190620230038967 19/06/2023 Bakhsho 2614004WL002287 Bakhsho 00415 SBIN0012208 2727 2727 Processed 27/06/2023 2798832604 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
192 BANGA PB-14-004-036-001/32
(JASSOMAZARA) 		2614004000NRG24190620230038968 19/06/2023 Paramjit Kaur 2614004WL002287 Paramjit Kaur 00415 SBIN0012208 3030 3030 Processed 27/06/2023 2798832605 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
193 BANGA PB-14-004-036-001/38
(JASSOMAZARA) 		2614004000NRG24190620230038969 19/06/2023 Santosh kumari 2614004WL002287 Santosh kumari 00415 SBIN0012208 3030 3030 Processed 27/06/2023 2798832600 SANTOSH KUMARI W/O HEM KUMAR PAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
194 BANGA PB-14-004-036-001/39
(JASSOMAZARA) 		2614004000NRG24190620230038970 19/06/2023 Bhupinder Kaur 2614004WL002287 Bhupinder Kaur 00415 SBIN0012208 606 606 Processed 27/06/2023 2798832611 BHUPINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
195 BANGA PB-14-004-036-001/43
(JASSOMAZARA) 		2614004000NRG24190620230038971 19/06/2023 Charno 2614004WL002287 Charno 00415 SBIN0012208 3030 3030 Processed 27/06/2023 2798832612 MRS CHARNO STATE BANK OF INDIA(508548)
196 BANGA PB-14-004-036-001/44
(JASSOMAZARA) 		2614004000NRG24190620230038972 19/06/2023 BALVIR KAUR 2614004WL002287 BALVIR KAUR 00415 SBIN0012208 3030 3030 Processed 27/06/2023 2798832709 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 BANGA PB-14-004-036-001/48
(JASSOMAZARA) 		2614004000NRG24190620230038973 19/06/2023 Surjit Kaur 2614004WL002287 Surjit Kaur 00415 SBIN0012208 3333 3333 Processed 27/06/2023 2798832606 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
198 BANGA PB-14-004-036-001/57
(JASSOMAZARA) 		2614004000NRG24190620230038974 19/06/2023 Baljinder Kaur 2614004WL002287 Baljinder Kaur 00415 SBIN0012208 3333 3333 Processed 27/06/2023 2798832597 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 BANGA PB-14-004-036-001/64
(JASSOMAZARA) 		2614004000NRG24190620230038976 19/06/2023 Santokh Ram 2614004WL002287 Santokh Ram 00415 SBIN0012208 3333 3333 Processed 27/06/2023 2798832599 SANTOKH RAM STATE BANK OF INDIA(508548)
200 BANGA PB-14-004-036-001/65
(JASSOMAZARA) 		2614004000NRG24190620230038977 19/06/2023 Krishna 2614004WL002287 Krishna 00415 SBIN0012208 3333 3333 Processed 27/06/2023 2798832615 MRS KRISHNA STATE BANK OF INDIA(508548)
201 BANGA PB-14-004-036-001/74
(JASSOMAZARA) 		2614004000NRG24190620230038978 19/06/2023 Parwinder Kaur 2614004WL002287 Parwinder Kaur 00415 SBIN0012208 3333 3333 Processed 27/06/2023 2798832711 PARWINDER KAUR W/O JOGA THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
202 BANGA PB-14-004-036-001/79
(JASSOMAZARA) 		2614004000NRG24190620230038979 19/06/2023 Paramjit Kaur 2614004WL002287 Paramjit Kaur 00415 SBIN0012208 3333 3333 Processed 27/06/2023 2798832730 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
203 BANGA PB-14-004-036-001/92
(JASSOMAZARA) 		2614004000NRG24190620230038981 19/06/2023 SOHAN LAL 2614004WL002287 SOHAN LAL 00415 SBIN0012208 2727 2727 Processed 27/06/2023 2798832603 SOHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
204 BANGA PB-14-004-038-001/165
(JHANDER KHURD) 		2614004000NRG24190620230038992 19/06/2023 Kiran bala 2614004WL002287 Kiran bala 00415 SBIN0012208 3939 3939 Processed 27/06/2023 2798832745 Ms. KIRAN BALA CENTRAL BANK OF INDIA(607115)
205 BANGA PB-14-004-039-001/160
(JANDIALI) 		2614004000NRG24190620230039590 19/06/2023 Jagdish Kaur 2614004WL002327 Jagdish Kaur 00415 SBIN0012208 1818 1818 Processed 27/06/2023 2798832565 JAGDISH KAUR W O JOG RAJ BANK OF BARODA(606985)
SubTotal 147561 147561
206 BANGA PB-14-004-038-001/12
(JHANDER KHURD) 		2614004000NRG24190620230038982 19/06/2023 Balbir Kaur 2614004WL002287 Balbir Kaur 00415 SBIN0050426 3636 3636 Processed 27/06/2023 2798832637 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
207 BANGA PB-14-004-038-001/13
(JHANDER KHURD) 		2614004000NRG24190620230038983 19/06/2023 Chaman Lal 2614004WL002287 Chaman Lal 00415 SBIN0050426 3939 3939 Processed 27/06/2023 2798832579 MR CHAMAN LAL STATE BANK OF INDIA(508548)
208 BANGA PB-14-004-038-001/135
(JHANDER KHURD) 		2614004000NRG24190620230038984 19/06/2023 Tarjinder Pal Rattu 2614004WL002287 Tarjinder Pal Rattu 00415 SBIN0050426 3939 3939 Processed 27/06/2023 2798832638 TARJINDER PAL RATTU PUNJAB NATIONAL BANK(508568)
209 BANGA PB-14-004-038-001/141
(JHANDER KHURD) 		2614004000NRG24190620230038985 19/06/2023 Kulwant kaur 2614004WL002287 Kulwant kaur 00415 SBIN0050426 303 303 Processed 27/06/2023 2798832639 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
210 BANGA PB-14-004-038-001/142
(JHANDER KHURD) 		2614004000NRG24190620230038986 19/06/2023 Salinder Kaur 2614004WL002287 Salinder Kaur 00415 SBIN0050426 3939 3939 Processed 27/06/2023 2798832636 SHALINDER KAUR PUNJAB NATIONAL BANK(508568)
211 BANGA PB-14-004-038-001/148
(JHANDER KHURD) 		2614004000NRG24190620230038987 19/06/2023 RAM LUBHAYA 2614004WL002287 RAM LUBHAYA 00415 SBIN0050426 1818 1818 Processed 27/06/2023 2798832643 MR RAM LUBHAYA STATE BANK OF INDIA(508548)
212 BANGA PB-14-004-038-001/151
(JHANDER KHURD) 		2614004000NRG24190620230038988 19/06/2023 Manjit Kaur 2614004WL002287 Manjit Kaur 00415 SBIN0050426 3939 3939 Processed 27/06/2023 2798832640 MRS MANJIT KAUR WO HARBANS LAL STATE BANK OF INDIA(508548)
213 BANGA PB-14-004-038-001/156
(JHANDER KHURD) 		2614004000NRG24190620230038989 19/06/2023 HARJINDER KAUR 2614004WL002287 HARJINDER KAUR 00415 SBIN0050426 3939 3939 Processed 27/06/2023 2798832578 HARJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
214 BANGA PB-14-004-038-001/157
(JHANDER KHURD) 		2614004000NRG24190620230038990 19/06/2023 MAHINDER KAUR 2614004WL002287 MAHINDER KAUR 00415 SBIN0050426 3636 3636 Processed 27/06/2023 2798832663 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
215 BANGA PB-14-004-038-001/16
(JHANDER KHURD) 		2614004000NRG24190620230038991 19/06/2023 Jasbir Kaur 2614004WL002287 Jasbir Kaur 00415 SBIN0050426 3636 3636 Processed 27/06/2023 2798832642 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
216 BANGA PB-14-004-038-001/3
(JHANDER KHURD) 		2614004000NRG24190620230038996 19/06/2023 Kamla Devi 2614004WL002287 Kamla Devi 00415 SBIN0050426 3939 3939 Processed 27/06/2023 2798832635 KAMLA PUNJAB NATIONAL BANK(508568)
217 BANGA PB-14-004-038-001/44
(JHANDER KHURD) 		2614004000NRG24190620230038997 19/06/2023 Didar Singh 2614004WL002287 Didar Singh 00415 SBIN0050426 1515 1515 Processed 27/06/2023 2798832580 DIDAR SINGH PUNJAB NATIONAL BANK(508568)
218 BANGA PB-14-004-038-001/5
(JHANDER KHURD) 		2614004000NRG24190620230038998 19/06/2023 Kamaljit Kaur 2614004WL002287 Kamaljit Kaur 00415 SBIN0050426 3333 3333 Processed 27/06/2023 2798832716 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
219 BANGA PB-14-004-038-001/55
(JHANDER KHURD) 		2614004000NRG24190620230039000 19/06/2023 Kuldeep Kaur 2614004WL002287 Kuldeep Kaur 00415 SBIN0050426 3939 3939 Processed 27/06/2023 2798832576 KULDEEP KAUR IDBI BANK(607095)
220 BANGA PB-14-004-038-001/56
(JHANDER KHURD) 		2614004000NRG24190620230039001 19/06/2023 Amndeep kaur 2614004WL002287 Amndeep kaur 00415 SBIN0050426 3939 3939 Processed 27/06/2023 2798832581 MRS AMANDEEP KAUR WO JAGTAR RAM STATE BANK OF INDIA(508548)
221 BANGA PB-14-004-038-001/57
(JHANDER KHURD) 		2614004000NRG24190620230039002 19/06/2023 Jagjit kaur 2614004WL002287 Jagjit kaur 00415 SBIN0050426 3333 3333 Processed 27/06/2023 2798832644 MRS JAGJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 52722 52722
222 BANGA PB-14-004-063-001/4
(MANDHER) 		2614004000NRG24190620230039556 19/06/2023 Bhupinder Pal 2614004WL002325 Bhupinder Pal 00415 SBIN0050704 1818 1818 Processed 27/06/2023 2798832577 MR BHUPINDER PAL SO HAJARA RAM STATE BANK OF INDIA(508548)
SubTotal 1818 1818
223 BANGA PB-14-004-052-001/140
(KAJLA) 		2614004000NRG24190620230039026 19/06/2023 Charanjit 2614004WL002289 Charanjit 00468 UBIN0553441 1515 1515 Processed 27/06/2023 2798832664 MR CHARANJIT NAHAR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
224 BANGA PB-14-004-003-001/19
(BALON) 		2614004000NRG24190620230039490 19/06/2023 Stia Devi 2614004WL002322 Stia Devi 00468 UBIN0906841 2424 2424 Processed 27/06/2023 2798832751 STIA DEVI WO HAR KARISHAN UNION BANK OF INDIA(508500)
225 BANGA PB-14-004-038-001/27
(JHANDER KHURD) 		2614004000NRG24190620230038995 19/06/2023 Paramjit Kaur 2614004WL002287 Paramjit Kaur 00468 UBIN0906841 3939 3939 Processed 27/06/2023 2798832574 PARAMJIT KAUR W O AJIT SINGH BANK OF BARODA(606985)
226 BANGA PB-14-004-052-001/96
(KAJLA) 		2614004000NRG24190620230039043 19/06/2023 Gurmit Kaur 2614004WL002289 Gurmit Kaur 00468 UBIN0906841 3939 3939 Processed 27/06/2023 2798832575 GURMIT KAUR W/O PARAMJIT SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
227 BANGA PB-14-004-071-001/111
(MALUPOTA) 		2614004000NRG24190620230039528 19/06/2023 Nimo 2614004WL002324 Nimo 00468 UBIN0906841 2424 2424 Processed 27/06/2023 2798832665 NIMO WO JAIL RAM UNION BANK OF INDIA(508500)
SubTotal 12726 12726
Total 677508 677508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_190623APB_FTO_23326 Bank of Baroda BARB0BANGAX BANGA BRANCH 5757
2 BANGA PB2614004_190623APB_FTO_23326 Bank of Baroda BARB0TRDMEH MEHLI 11817
3 BANGA PB2614004_190623APB_FTO_23326 Bank of Baroda BARB0TRDMEH MEHLI, DIST NAWANSHAHR 80598
4 BANGA PB2614004_190623APB_FTO_23326 Bank of Baroda BARB0VJBANG BANGA 3333
5 BANGA PB2614004_190623APB_FTO_23326 Bank of India BKID0006420 BANGA 68175
6 BANGA PB2614004_190623APB_FTO_23326 Bank of Maharastra MAHB0001242 NAWANSHAHR 3939
7 BANGA PB2614004_190623APB_FTO_23326 Canara Bank CNRB0002226 BANGA 14241
8 BANGA PB2614004_190623APB_FTO_23326 Canara Bank CNRB0002333 NAWANSHAHAR 3939
9 BANGA PB2614004_190623APB_FTO_23326 Canara Bank CNRB0002533 MUKANDPUR 5454
10 BANGA PB2614004_190623APB_FTO_23326 Canara Bank CNRB0009070 BAINS 3939
11 BANGA PB2614004_190623APB_FTO_23326 Canara Bank CNRB0018131 BANGA II 2424
12 BANGA PB2614004_190623APB_FTO_23326 Canara Bank CNRB0019658 HEON 40299
13 BANGA PB2614004_190623APB_FTO_23326 Central Bank Of India CBIN0281080 BANGA 23937
14 BANGA PB2614004_190623APB_FTO_23326 HDFC HDFC0001366 BANGA - NAWANSHAHR ROAD 2424
15 BANGA PB2614004_190623APB_FTO_23326 Indian Bank IDIB000B603 BANGA 16665
16 BANGA PB2614004_190623APB_FTO_23326 Indian Bank IDIB000M325 MANDHALI 7878
17 BANGA PB2614004_190623APB_FTO_23326 Indian Bank IDIB000N100 BANGA 3939
18 BANGA PB2614004_190623APB_FTO_23326 Indian Bank IDIB000P632 PHAGWARA 606
19 BANGA PB2614004_190623APB_FTO_23326 Indian Overseas Bank IOBA0002066 BANGA 2424
20 BANGA PB2614004_190623APB_FTO_23326 Punjab & Sind Bank PSIB0000082 BEHRAM 18483
21 BANGA PB2614004_190623APB_FTO_23326 Punjab & Sind Bank PSIB0000446 Mukandpur 1515
22 BANGA PB2614004_190623APB_FTO_23326 Punjab & Sind Bank PSIB0000639 Dhah 4545
23 BANGA PB2614004_190623APB_FTO_23326 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
24 BANGA PB2614004_190623APB_FTO_23326 Punjab National Bank PUNB0003900 BANGA RAILWAY ROAD 8181
25 BANGA PB2614004_190623APB_FTO_23326 Punjab National Bank PUNB0024110 Karnana 3030
26 BANGA PB2614004_190623APB_FTO_23326 Punjab National Bank PUNB0082000 BANGA ROAD, PHAGWARA 6363
27 BANGA PB2614004_190623APB_FTO_23326 Punjab National Bank PUNB0117710 Mukandpur Distt Nawan Shehr 1515
28 BANGA PB2614004_190623APB_FTO_23326 Punjab National Bank PUNB0230700 KHATKAR KALAN 18786
29 BANGA PB2614004_190623APB_FTO_23326 Punjab National Bank PUNB0349900 DANA MANDI 9999
30 BANGA PB2614004_190623APB_FTO_23326 Punjab National Bank PUNB0351600 MahalGehlan 7878
31 BANGA PB2614004_190623APB_FTO_23326 Punjab National Bank PUNB0351600 MAHIL GEHLAN 42117
32 BANGA PB2614004_190623APB_FTO_23326 Punjab National Bank PUNB0351700 MUKANDPUR 5151
33 BANGA PB2614004_190623APB_FTO_23326 Punjab National Bank PUNB0447200 BINJON 3636
34 BANGA PB2614004_190623APB_FTO_23326 State Bank of India SBIN0001543 BANGA 3333
35 BANGA PB2614004_190623APB_FTO_23326 State Bank of India SBIN0002377 KAHMA 23634
36 BANGA PB2614004_190623APB_FTO_23326 State Bank of India SBIN0012208 BEHRAM 147561
37 BANGA PB2614004_190623APB_FTO_23326 State Bank of India SBIN0050426 BEESLA 52722
38 BANGA PB2614004_190623APB_FTO_23326 State Bank of India SBIN0050704 MUKANDPUR 1818
39 BANGA PB2614004_190623APB_FTO_23326 Union Bank of India UBIN0553441 BANGA 1515
40 BANGA PB2614004_190623APB_FTO_23326 Union Bank of India UBIN0906841 CPBB,BANGA 12726

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