Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:33:31 AM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_080923APB_FTO_50954
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-14-004-005-001/90
(BAHAROWAL) 		2614004000NRG24080920230083433 08/09/2023 Jasvir 2614004WL005176 Jasvir 00048 BKID0006420 3333 3333 Processed 07/11/2023 7131465280 JASVIR SO SWARNA BANK OF INDIA(508505)
2 BANGA PB-14-004-028-001/64
(GADANI) 		2614004000NRG24080920230083449 08/09/2023 Parminder Kaur 2614004WL005176 Parminder Kaur 00048 BKID0006420 3333 3333 Processed 08/11/2023 7131465281 Parminder Kaur PUNJAB & SIND BANK(607087)
3 BANGA PB-14-004-060-001/28
(LADHANA UCHA) 		2614004000NRG24080920230083400 08/09/2023 Jatinder Kaur 2614004WL005174 Jatinder Kaur 00048 BKID0006420 3939 3939 Processed 07/11/2023 7131465279 CHANDER SHEKHAR,JATINDER KAUR INDIAN OVERSEAS BANK(508541)
4 BANGA PB-14-004-060-001/29
(LADHANA UCHA) 		2614004000NRG24080920230083401 08/09/2023 Neelam Kumari 2614004WL005174 Neelam Kumari 00048 BKID0006420 3939 3939 Processed 07/11/2023 7131465277 NEELAM KUMARI WO SH ASHOK KUMAR BANK OF INDIA(508505)
5 BANGA PB-14-004-060-001/31
(LADHANA UCHA) 		2614004000NRG24080920230083402 08/09/2023 Bakhsis Kaur 2614004WL005174 Bakhsis Kaur 00048 BKID0006420 3939 3939 Processed 07/11/2023 7131465278 BAKHSIS KAUR INDIAN OVERSEAS BANK(508541)
6 BANGA PB-14-004-060-001/32
(LADHANA UCHA) 		2614004000NRG24080920230083403 08/09/2023 Parveen 2614004WL005174 Parveen 00048 BKID0006420 3939 3939 Processed 07/11/2023 7131465282 PARVEEN INDIAN OVERSEAS BANK(508541)
SubTotal 22422 22422
7 BANGA PB-14-004-060-001/43
(LADHANA UCHA) 		2614004000NRG24080920230083405 08/09/2023 Darshan Kaur 2614004WL005174 Darshan Kaur 00089 CBIN0281080 3939 3939 Processed 07/11/2023 7131465231 DARSHAN KAUR W/O BHAJAN RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 3939 3939
8 BANGA PB-14-004-060-001/105
(LADHANA UCHA) 		2614004000NRG24080920230083397 08/09/2023 Rajni 2614004WL005174 Rajni 00177 IOBA0003151 3939 3939 Processed 07/11/2023 7131465235 RAJNI INDIAN OVERSEAS BANK(508541)
9 BANGA PB-14-004-060-001/19
(LADHANA UCHA) 		2614004000NRG24080920230083399 08/09/2023 Inderjit Kaur 2614004WL005174 Inderjit Kaur 00177 IOBA0003151 3939 3939 Processed 07/11/2023 7131465238 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
10 BANGA PB-14-004-060-001/35
(LADHANA UCHA) 		2614004000NRG24080920230083404 08/09/2023 Naranjan Dass 2614004WL005174 Naranjan Dass 00177 IOBA0003151 3939 3939 Processed 07/11/2023 7131465233 Mr. NARANJAN DASS INDIAN BANK(607105)
11 BANGA PB-14-004-060-001/45
(LADHANA UCHA) 		2614004000NRG24080920230083406 08/09/2023 Rakesh Kumar Bhatti 2614004WL005174 Rakesh Kumar Bhatti 00177 IOBA0003151 909 909 Processed 07/11/2023 7131465243 MR RAKESH KUMAR S O DARSHAN LAL STATE BANK OF INDIA(508548)
12 BANGA PB-14-004-060-001/46
(LADHANA UCHA) 		2614004000NRG24080920230083407 08/09/2023 Vidya 2614004WL005174 Vidya 00177 IOBA0003151 3636 3636 Processed 07/11/2023 7131465234 MRS VIDYA VIDYA STATE BANK OF INDIA(508548)
13 BANGA PB-14-004-060-001/56
(LADHANA UCHA) 		2614004000NRG24080920230083408 08/09/2023 Bakhshish Kaur 2614004WL005174 Bakhshish Kaur 00177 IOBA0003151 3939 3939 Processed 07/11/2023 7131465241 BAKHSHISH KAUR W/O SUKHDEV THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
14 BANGA PB-14-004-060-001/75
(LADHANA UCHA) 		2614004000NRG24080920230083409 08/09/2023 Kulwinder Kaur 2614004WL005174 Kulwinder Kaur 00177 IOBA0003151 1818 1818 Processed 07/11/2023 7131465242 KULWINDER KAUR W/O MANJIT KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
15 BANGA PB-14-004-060-001/77
(LADHANA UCHA) 		2614004000NRG24080920230083410 08/09/2023 Paramjeet Singh 2614004WL005174 Paramjeet Singh 00177 IOBA0003151 3333 3333 Processed 07/11/2023 7131465236 PARAMJEET SINGH INDIAN OVERSEAS BANK(508541)
16 BANGA PB-14-004-060-001/82
(LADHANA UCHA) 		2614004000NRG24080920230083411 08/09/2023 Rajwinder Kaur 2614004WL005174 Rajwinder Kaur 00177 IOBA0003151 3939 3939 Processed 07/11/2023 7131465237 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
17 BANGA PB-14-004-060-001/84
(LADHANA UCHA) 		2614004000NRG24080920230083412 08/09/2023 Amandeep 2614004WL005174 Amandeep 00177 IOBA0003151 3939 3939 Processed 07/11/2023 7131465239 AMANDEEP . INDIAN OVERSEAS BANK(508541)
18 BANGA PB-14-004-060-001/86
(LADHANA UCHA) 		2614004000NRG24080920230083413 08/09/2023 Geeta Rani 2614004WL005174 Geeta Rani 00177 IOBA0003151 3939 3939 Processed 07/11/2023 7131465232 GEETA RANI W/O JASWANT KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
19 BANGA PB-14-004-060-001/99
(LADHANA UCHA) 		2614004000NRG24080920230083414 08/09/2023 Ram Lubhaya 2614004WL005174 Ram Lubhaya 00177 IOBA0003151 3939 3939 Processed 07/11/2023 7131465240 RAM LUBHAYA S/O BHAG RAM PUNJAB NATIONAL BANK(508568)
SubTotal 41208 41208
20 BANGA PB-14-004-028-001/31
(GADANI) 		2614004000NRG24080920230083438 08/09/2023 Harbans Lal 2614004WL005176 Harbans Lal 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7131465301 HARBANS LAL S/O BATNA THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 3333 3333
21 BANGA PB-14-004-028-001/22
(GADANI) 		2614004000NRG24080920230083434 08/09/2023 Amarjit kaur 2614004WL005176 Amarjit kaur 00354 PUNB0081600 3030 3030 Processed 07/11/2023 7131465230 AMARJIT KAUR IDBI BANK(607095)
SubTotal 3030 3030
22 BANGA PB-14-004-072-001/181
(MAHAL GEHLAN) 		2614004000NRG24080920230083723 08/09/2023 Harbhinder Kaur 2614004WL005194 Harbhinder Kaur 00354 PUNB0230700 3939 3939 Processed 07/11/2023 7131465261 HARBHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
23 BANGA PB-14-004-037-001/47
(JHANDER KALAN) 		2614004000NRG24080920230083461 08/09/2023 Inderjit Kaur 2614004WL005177 Inderjit Kaur 00354 PUNB0349900 3636 3636 Processed 07/11/2023 7131465244 INDERJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BANGA PB-14-004-037-001/61
(JHANDER KALAN) 		2614004000NRG24080920230083464 08/09/2023 Jaspal Singh 2614004WL005177 Jaspal Singh 00354 PUNB0349900 3636 3636 Processed 07/11/2023 7131465249 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
25 BANGA PB-14-004-037-001/67
(JHANDER KALAN) 		2614004000NRG24080920230083466 08/09/2023 Sukhwinder kaur 2614004WL005177 Sukhwinder kaur 00354 PUNB0349900 3636 3636 Processed 07/11/2023 7131465247 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BANGA PB-14-004-037-001/8
(JHANDER KALAN) 		2614004000NRG24080920230083468 08/09/2023 Usha Rani 2614004WL005177 Usha Rani 00354 PUNB0349900 3636 3636 Processed 07/11/2023 7131465245 USHA RANI PUNJAB NATIONAL BANK(508568)
27 BANGA PB-14-004-037-001/84
(JHANDER KALAN) 		2614004000NRG24080920230083469 08/09/2023 Amarjit Kaur 2614004WL005177 Amarjit Kaur 00354 PUNB0349900 3333 3333 Processed 08/11/2023 7131465248 AMARJIT KAUR WO SURINDER KUMAR PUNJAB & SIND BANK(607087)
28 BANGA PB-14-004-037-001/86
(JHANDER KALAN) 		2614004000NRG24080920230083470 08/09/2023 Resham Kaur 2614004WL005177 Resham Kaur 00354 PUNB0349900 3636 3636 Processed 07/11/2023 7131465246 RESHAM KAUR WO AMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
29 BANGA PB-14-004-072-001/103
(MAHAL GEHLAN) 		2614004000NRG24080920230083474 08/09/2023 Raj 2614004WL005178 Raj 00354 PUNB0351600 2121 2121 Processed 07/11/2023 7131465271 RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
30 BANGA PB-14-004-072-001/105
(MAHAL GEHLAN) 		2614004000NRG24080920230083475 08/09/2023 Bimla 2614004WL005178 Bimla 00354 PUNB0351600 2121 2121 Processed 07/11/2023 7131465263 BIMLA & D.S.W.O PUNJAB NATIONAL BANK(508568)
31 BANGA PB-14-004-072-001/123
(MAHAL GEHLAN) 		2614004000NRG24080920230083476 08/09/2023 Gian Chand 2614004WL005178 Gian Chand 00354 PUNB0351600 2121 2121 Processed 07/11/2023 7131465264 GIAN CHAND S/O SH LAKHU RAM PUNJAB NATIONAL BANK(508568)
32 BANGA PB-14-004-072-001/135
(MAHAL GEHLAN) 		2614004000NRG24080920230083477 08/09/2023 Ranjit Kaur 2614004WL005178 Ranjit Kaur 00354 PUNB0351600 2121 2121 Processed 07/11/2023 7131465260 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BANGA PB-14-004-072-001/137
(MAHAL GEHLAN) 		2614004000NRG24080920230083478 08/09/2023 Kashmir Kaur 2614004WL005178 Kashmir Kaur 00354 PUNB0351600 1818 1818 Processed 07/11/2023 7131465257 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BANGA PB-14-004-072-001/146
(MAHAL GEHLAN) 		2614004000NRG24080920230083479 08/09/2023 Ratna Ram 2614004WL005178 Ratna Ram 00354 PUNB0351600 2121 2121 Processed 07/11/2023 7131465256 RATNA RAM S/O JAWALA RAM PUNJAB NATIONAL BANK(508568)
35 BANGA PB-14-004-072-001/168
(MAHAL GEHLAN) 		2614004000NRG24080920230083480 08/09/2023 Lakshmi Devi 2614004WL005178 Lakshmi Devi 00354 PUNB0351600 2121 2121 Processed 07/11/2023 7131465259 LAKHSHMI DEVI WO ASHOK KUMAR UNION BANK OF INDIA(508500)
36 BANGA PB-14-004-072-001/172
(MAHAL GEHLAN) 		2614004000NRG24080920230083481 08/09/2023 Surjit Ram 2614004WL005178 Surjit Ram 00354 PUNB0351600 2121 2121 Processed 07/11/2023 7131465262 SURJIT RAM S/O LAKHU RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
37 BANGA PB-14-004-072-001/18
(MAHAL GEHLAN) 		2614004000NRG24080920230083483 08/09/2023 Tarsem Kaur 2614004WL005178 Tarsem Kaur 00354 PUNB0351600 1818 1818 Processed 07/11/2023 7131465270 TARSEM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BANGA PB-14-004-072-001/31
(MAHAL GEHLAN) 		2614004000NRG24080920230083486 08/09/2023 Sarabjit Kaur 2614004WL005178 Sarabjit Kaur 00354 PUNB0351600 1515 1515 Processed 07/11/2023 7131465252 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BANGA PB-14-004-072-001/32
(MAHAL GEHLAN) 		2614004000NRG24080920230083487 08/09/2023 Narinder Kaur 2614004WL005178 Narinder Kaur 00354 PUNB0351600 2121 2121 Processed 07/11/2023 7131465253 NARINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BANGA PB-14-004-072-001/47
(MAHAL GEHLAN) 		2614004000NRG24080920230083488 08/09/2023 Dharam Dev 2614004WL005178 Dharam Dev 00354 PUNB0351600 2121 2121 Processed 07/11/2023 7131465258 DHARAM DEV INDIA POST PAYMENTS BANK LIMITED(508528)
41 BANGA PB-14-004-072-001/51
(MAHAL GEHLAN) 		2614004000NRG24080920230083489 08/09/2023 Tirath Ram 2614004WL005178 Tirath Ram 00354 PUNB0351600 303 303 Rejected 07/11/2023 7131465267 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BANGA PB-14-004-072-001/52
(MAHAL GEHLAN) 		2614004000NRG24080920230083490 08/09/2023 Balvir Kaur 2614004WL005178 Balvir Kaur 00354 PUNB0351600 1818 1818 Processed 07/11/2023 7131465268 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BANGA PB-14-004-072-001/6
(MAHAL GEHLAN) 		2614004000NRG24080920230083491 08/09/2023 Surjit Kaur 2614004WL005178 Surjit Kaur 00354 PUNB0351600 2121 2121 Processed 07/11/2023 7131465269 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BANGA PB-14-004-072-001/65
(MAHAL GEHLAN) 		2614004000NRG24080920230083492 08/09/2023 Naranjan Kaur 2614004WL005178 Naranjan Kaur 00354 PUNB0351600 2121 2121 Processed 07/11/2023 7131465251 NARANJAN KAUR HDFC BANK LTD(607152)
45 BANGA PB-14-004-072-001/72
(MAHAL GEHLAN) 		2614004000NRG24080920230083493 08/09/2023 Neelam Devi 2614004WL005178 Neelam Devi 00354 PUNB0351600 2121 2121 Processed 07/11/2023 7131465255 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 BANGA PB-14-004-072-001/75
(MAHAL GEHLAN) 		2614004000NRG24080920230083494 08/09/2023 Madan Lal 2614004WL005178 Madan Lal 00354 PUNB0351600 2121 2121 Processed 07/11/2023 7131465254 MADAN LAL S/O CHAINCHAL RAM PUNJAB NATIONAL BANK(508568)
47 BANGA PB-14-004-072-001/9
(MAHAL GEHLAN) 		2614004000NRG24080920230083495 08/09/2023 Parshotam Ram 2614004WL005178 Parshotam Ram 00354 PUNB0351600 2121 2121 Processed 07/11/2023 7131465266 PARSHOTAM LAL S/O PRITU RAM PUNJAB NATIONAL BANK(508568)
48 BANGA PB-14-004-072-001/93
(MAHAL GEHLAN) 		2614004000NRG24080920230083496 08/09/2023 Sonia 2614004WL005178 Sonia 00354 PUNB0351600 2121 2121 Processed 07/11/2023 7131465265 SONIA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BANGA PB-14-004-072-001/97
(MAHAL GEHLAN) 		2614004000NRG24080920230083497 08/09/2023 HARBHAJAN KAUR 2614004WL005178 HARBHAJAN KAUR 00354 PUNB0351600 1818 1818 Processed 07/11/2023 7131465250 BHAJNO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40905 40905
50 BANGA PB-14-004-004-001/20
(BALAKIPUR) 		2614004000NRG24080920230083720 08/09/2023 Sikandar Singh 2614004WL005192 Sikandar Singh 00415 SBIN0012208 606 606 Processed 07/11/2023 7131465273 MR SIKANDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
51 BANGA PB-14-004-025-001/71
(DHAHAN) 		2614004000NRG24080920230083451 08/09/2023 Rahul 2614004WL005177 Rahul 00415 SBIN0050426 3636 3636 Processed 07/11/2023 7131465302 MR RAHUL STATE BANK OF INDIA(508548)
52 BANGA PB-14-004-028-001/25
(GADANI) 		2614004000NRG24080920230083435 08/09/2023 Surinder Kaur 2614004WL005176 Surinder Kaur 00415 SBIN0050426 2424 2424 Processed 07/11/2023 7131465292 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
53 BANGA PB-14-004-028-001/26
(GADANI) 		2614004000NRG24080920230083436 08/09/2023 Kulwinder Kaur 2614004WL005176 Kulwinder Kaur 00415 SBIN0050426 2727 2727 Processed 07/11/2023 7131465295 MRS KULWINDER KAUR WO MALKIT RAM STATE BANK OF INDIA(508548)
54 BANGA PB-14-004-028-001/30
(GADANI) 		2614004000NRG24080920230083437 08/09/2023 Gian Chand 2614004WL005176 Gian Chand 00415 SBIN0050426 3030 3030 Processed 07/11/2023 7131465284 GIAN CHAND S/O TABA RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
55 BANGA PB-14-004-028-001/34
(GADANI) 		2614004000NRG24080920230083439 08/09/2023 Manjit Kaur 2614004WL005176 Manjit Kaur 00415 SBIN0050426 3030 3030 Processed 07/11/2023 7131465297 MRS MANJIT KAUR WO PAWAN KUMAR STATE BANK OF INDIA(508548)
56 BANGA PB-14-004-028-001/38
(GADANI) 		2614004000NRG24080920230083440 08/09/2023 Lekh Raj 2614004WL005176 Lekh Raj 00415 SBIN0050426 3030 3030 Processed 07/11/2023 7131465298 MR LEKH RAJ STATE BANK OF INDIA(508548)
57 BANGA PB-14-004-028-001/40
(GADANI) 		2614004000NRG24080920230083441 08/09/2023 Bakhsho 2614004WL005176 Bakhsho 00415 SBIN0050426 2727 2727 Processed 07/11/2023 7131465303 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
58 BANGA PB-14-004-028-001/56
(GADANI) 		2614004000NRG24080920230083444 08/09/2023 Amandeep Kaur 2614004WL005176 Amandeep Kaur 00415 SBIN0050426 303 303 Processed 07/11/2023 7131465288 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 BANGA PB-14-004-028-001/57
(GADANI) 		2614004000NRG24080920230083445 08/09/2023 JASWINDER KAUR 2614004WL005176 JASWINDER KAUR 00415 SBIN0050426 2121 2121 Processed 07/11/2023 7131465275 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BANGA PB-14-004-028-001/58
(GADANI) 		2614004000NRG24080920230083446 08/09/2023 PARAMJIT KAUR 2614004WL005176 PARAMJIT KAUR 00415 SBIN0050426 3333 3333 Processed 07/11/2023 7131465291 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BANGA PB-14-004-028-001/60
(GADANI) 		2614004000NRG24080920230083448 08/09/2023 HARJINDER KAUR 2614004WL005176 HARJINDER KAUR 00415 SBIN0050426 3333 3333 Processed 07/11/2023 7131465300 MRS HARJINDER KAUR WO MANJIT RAM STATE BANK OF INDIA(508548)
62 BANGA PB-14-004-037-001/1
(JHANDER KALAN) 		2614004000NRG24080920230083452 08/09/2023 Dilawar Singh 2614004WL005177 Dilawar Singh 00415 SBIN0050426 3636 3636 Processed 07/11/2023 7131465296 DILAWAR SINGH PUNJAB NATIONAL BANK(508568)
63 BANGA PB-14-004-037-001/10
(JHANDER KALAN) 		2614004000NRG24080920230083453 08/09/2023 Jaswinder Kaur 2614004WL005177 Jaswinder Kaur 00415 SBIN0050426 3636 3636 Processed 07/11/2023 7131465276 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
64 BANGA PB-14-004-037-001/13
(JHANDER KALAN) 		2614004000NRG24080920230083454 08/09/2023 Manjit Kaur 2614004WL005177 Manjit Kaur 00415 SBIN0050426 3636 3636 Processed 07/11/2023 7131465285 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BANGA PB-14-004-037-001/14
(JHANDER KALAN) 		2614004000NRG24080920230083455 08/09/2023 Roshan Lal 2614004WL005177 Roshan Lal 00415 SBIN0050426 3636 3636 Processed 07/11/2023 7131465283 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
66 BANGA PB-14-004-037-001/21
(JHANDER KALAN) 		2614004000NRG24080920230083456 08/09/2023 Kulwinder Kaur 2614004WL005177 Kulwinder Kaur 00415 SBIN0050426 3333 3333 Processed 07/11/2023 7131465272 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
67 BANGA PB-14-004-037-001/22
(JHANDER KALAN) 		2614004000NRG24080920230083457 08/09/2023 Rajni Bala 2614004WL005177 Rajni Bala 00415 SBIN0050426 3636 3636 Processed 07/11/2023 7131465287 RAJNI BALA PUNJAB NATIONAL BANK(508568)
68 BANGA PB-14-004-037-001/24
(JHANDER KALAN) 		2614004000NRG24080920230083458 08/09/2023 Ram Das 2614004WL005177 Ram Das 00415 SBIN0050426 3636 3636 Processed 07/11/2023 7131465290 KULWINDER KAUR W O SH RAM DASS BANK OF INDIA(508505)
69 BANGA PB-14-004-037-001/3
(JHANDER KALAN) 		2614004000NRG24080920230083459 08/09/2023 Jageer Kaur 2614004WL005177 Jageer Kaur 00415 SBIN0050426 3333 3333 Processed 07/11/2023 7131465294 JAGEER KAUR PUNJAB NATIONAL BANK(508568)
70 BANGA PB-14-004-037-001/31
(JHANDER KALAN) 		2614004000NRG24080920230083460 08/09/2023 Parminder Singh 2614004WL005177 Parminder Singh 00415 SBIN0050426 3636 3636 Processed 07/11/2023 7131465289 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
71 BANGA PB-14-004-037-001/58
(JHANDER KALAN) 		2614004000NRG24080920230083462 08/09/2023 Kamaljit kaur 2614004WL005177 Kamaljit kaur 00415 SBIN0050426 3636 3636 Processed 07/11/2023 7131465299 MRS KAMALJIT KAUR WO BALVIR RAM STATE BANK OF INDIA(508548)
72 BANGA PB-14-004-037-001/6
(JHANDER KALAN) 		2614004000NRG24080920230083463 08/09/2023 Surjit Kaur 2614004WL005177 Surjit Kaur 00415 SBIN0050426 3333 3333 Processed 07/11/2023 7131465286 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
73 BANGA PB-14-004-037-001/71
(JHANDER KALAN) 		2614004000NRG24080920230083467 08/09/2023 BABY 2614004WL005177 BABY 00415 SBIN0050426 3636 3636 Processed 07/11/2023 7131465274 Miss. BABY . CENTRAL BANK OF INDIA(607115)
74 BANGA PB-14-004-037-001/91
(JHANDER KALAN) 		2614004000NRG24080920230083471 08/09/2023 Neelam Rani 2614004WL005177 Neelam Rani 00415 SBIN0050426 3636 3636 Processed 07/11/2023 7131465304 NEELAM RANI WO SHAM LAL PUNJAB NATIONAL BANK(508568)
75 BANGA PB-14-004-037-001/92
(JHANDER KALAN) 		2614004000NRG24080920230083472 08/09/2023 Kiran Bala 2614004WL005177 Kiran Bala 00415 SBIN0050426 3636 3636 Processed 07/11/2023 7131465293 MRS KIRAN BALA WO HARNINDER LAL STATE BANK OF INDIA(508548)
76 BANGA PB-14-004-037-001/97
(JHANDER KALAN) 		2614004000NRG24080920230083473 08/09/2023 Bhajan Kaur 2614004WL005177 Bhajan Kaur 00415 SBIN0050426 3636 3636 Processed 07/11/2023 7131465305 BHAJAN KAUR IDBI BANK(607095)
SubTotal 83325 83325
Total 224220 224220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_080923APB_FTO_50954 Bank of India BKID0006420 BANGA 22422
2 BANGA PB2614004_080923APB_FTO_50954 Central Bank Of India CBIN0281080 BANGA 3939
3 BANGA PB2614004_080923APB_FTO_50954 Indian Overseas Bank IOBA0003151 UCHA CHIKA 41208
4 BANGA PB2614004_080923APB_FTO_50954 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
5 BANGA PB2614004_080923APB_FTO_50954 Punjab National Bank PUNB0081600 PHARALA 3030
6 BANGA PB2614004_080923APB_FTO_50954 Punjab National Bank PUNB0230700 KHATKAR KALAN 3939
7 BANGA PB2614004_080923APB_FTO_50954 Punjab National Bank PUNB0349900 DANA MANDI 21513
8 BANGA PB2614004_080923APB_FTO_50954 Punjab National Bank PUNB0351600 MAHAL GEHLAN 3636
9 BANGA PB2614004_080923APB_FTO_50954 Punjab National Bank PUNB0351600 MahalGehlan 1818
10 BANGA PB2614004_080923APB_FTO_50954 Punjab National Bank PUNB0351600 MAHIL GEHLAN 35451
11 BANGA PB2614004_080923APB_FTO_50954 State Bank of India SBIN0012208 BEHRAM 606
12 BANGA PB2614004_080923APB_FTO_50954 State Bank of India SBIN0050426 BEESLA 83325

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