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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_220523APB_FTO_12527
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-14-004-057-001/39
(LADHANA JHIKA) 		2614004000NRG24220520230020322 22/05/2023 Tripta 2614004WL001146 Tripta 00045 BARB0BANGAX 3939 3939 Processed 26/05/2023 1876664438 TRIPTA W/O KULBIR SINGH BANK OF BARODA(606985)
2 BANGA PB-14-004-057-001/41
(LADHANA JHIKA) 		2614004000NRG24220520230020323 22/05/2023 Usha Rani 2614004WL001146 Usha Rani 00045 BARB0BANGAX 3939 3939 Processed 26/05/2023 1876664365 USHA RANI WO SAT PAL PUNJAB NATIONAL BANK(508568)
3 BANGA PB-14-004-057-001/75
(LADHANA JHIKA) 		2614004000NRG24220520230020329 22/05/2023 Harbans Kaur 2614004WL001146 Harbans Kaur 00045 BARB0BANGAX 303 303 Processed 26/05/2023 1876664432 HARBANS KAUR W/O PRITU RAM BANK OF BARODA(606985)
SubTotal 8181 8181
4 BANGA PB-14-004-003-001/101
(BALON) 		2614004000NRG24220520230020579 22/05/2023 Jasvir Kaur 2614004WL001150 Jasvir Kaur 00048 BKID0006420 2121 2121 Processed 26/05/2023 1876664400 JASVIR KAUR WO SUKHWINDER SINGH BANK OF INDIA(508505)
5 BANGA PB-14-004-003-001/59
(BALON) 		2614004000NRG24220520230020588 22/05/2023 Surinder Pal 2614004WL001150 Surinder Pal 00048 BKID0006420 2424 2424 Processed 26/05/2023 1876664404 SURINDER PAL SO SH DALIPA RAM BANK OF INDIA(508505)
6 BANGA PB-14-004-017-001/12
(BIKA) 		2614004000NRG24220520230020032 22/05/2023 Charanjit Kaur 2614004WL001127 Charanjit Kaur 00048 BKID0006420 2424 2424 Processed 26/05/2023 1876664406 CHARANJIT KAUR W/O TARLOK CHAND BANK OF INDIA(508505)
7 BANGA PB-14-004-017-001/14
(BIKA) 		2614004000NRG24220520230020033 22/05/2023 Balvir Kaur 2614004WL001127 Balvir Kaur 00048 BKID0006420 2424 2424 Processed 26/05/2023 1876664441 BALVIR KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
8 BANGA PB-14-004-017-001/23
(BIKA) 		2614004000NRG24220520230020035 22/05/2023 Raj Rani 2614004WL001127 Raj Rani 00048 BKID0006420 2424 2424 Processed 26/05/2023 1876664408 RAJ RANI WO BALDEV SINGH BANK OF INDIA(508505)
9 BANGA PB-14-004-017-001/27
(BIKA) 		2614004000NRG24220520230020036 22/05/2023 Shinderpal Kaur 2614004WL001127 Shinderpal Kaur 00048 BKID0006420 2424 2424 Processed 26/05/2023 1876664440 SHINDER PAL KAUR WO AMARJIT SINGH BANK OF INDIA(508505)
10 BANGA PB-14-004-017-001/30
(BIKA) 		2614004000NRG24220520230020037 22/05/2023 Gurmit Kaur 2614004WL001127 Gurmit Kaur 00048 BKID0006420 2424 2424 Processed 26/05/2023 1876664409 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BANGA PB-14-004-017-001/31
(BIKA) 		2614004000NRG24220520230020038 22/05/2023 Meeto 2614004WL001127 Meeto 00048 BKID0006420 2424 2424 Processed 26/05/2023 1876664410 MEETO THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
12 BANGA PB-14-004-017-001/36
(BIKA) 		2614004000NRG24220520230020039 22/05/2023 Kamlesh Rani 2614004WL001127 Kamlesh Rani 00048 BKID0006420 2121 2121 Processed 26/05/2023 1876664411 KAMLESH RANI (PLA 494 & 207) THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
13 BANGA PB-14-004-017-001/37
(BIKA) 		2614004000NRG24220520230020040 22/05/2023 Sunita Rani 2614004WL001127 Sunita Rani 00048 BKID0006420 303 303 Processed 26/05/2023 1876664412 SUNITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BANGA PB-14-004-017-001/4
(BIKA) 		2614004000NRG24220520230020041 22/05/2023 Jaswinder Kaur 2614004WL001127 Jaswinder Kaur 00048 BKID0006420 1818 1818 Processed 26/05/2023 1876664407 JASWINDER KAUR W/O KAMALJEET KUMAR BANK OF INDIA(508505)
15 BANGA PB-14-004-057-001/11
(LADHANA JHIKA) 		2614004000NRG24220520230020313 22/05/2023 Charan Singh 2614004WL001146 Charan Singh 00048 BKID0006420 3939 3939 Processed 26/05/2023 1876664413 CHARAN SINGH SO SH DHERA SINGH BANK OF INDIA(508505)
16 BANGA PB-14-004-057-001/17
(LADHANA JHIKA) 		2614004000NRG24220520230020315 22/05/2023 Surjit Kaur 2614004WL001146 Surjit Kaur 00048 BKID0006420 3030 3030 Processed 26/05/2023 1876664416 SURJIT KAUR W/O BALWINDER SINGH THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
17 BANGA PB-14-004-057-001/21
(LADHANA JHIKA) 		2614004000NRG24220520230020316 22/05/2023 Satya Devi 2614004WL001146 Satya Devi 00048 BKID0006420 3636 3636 Processed 26/05/2023 1876664405 SATYA DEVI WO SH BAG RAM BANK OF INDIA(508505)
18 BANGA PB-14-004-057-001/25
(LADHANA JHIKA) 		2614004000NRG24220520230020317 22/05/2023 Bimla Rani 2614004WL001146 Bimla Rani 00048 BKID0006420 3939 3939 Processed 26/05/2023 1876664402 BIMLA RANI WO SH MANMOHAN SINGH BANK OF INDIA(508505)
19 BANGA PB-14-004-057-001/29
(LADHANA JHIKA) 		2614004000NRG24220520230020318 22/05/2023 Balvir Kaur 2614004WL001146 Balvir Kaur 00048 BKID0006420 3636 3636 Processed 26/05/2023 1876664403 BALVIR KAUR WO SH GURDEV RAM BANK OF INDIA(508505)
20 BANGA PB-14-004-057-001/49
(LADHANA JHIKA) 		2614004000NRG24220520230020325 22/05/2023 Balbir Kaur 2614004WL001146 Balbir Kaur 00048 BKID0006420 3939 3939 Processed 26/05/2023 1876664417 BALBIR KAUR WO SH CHAMAN LAL BANK OF INDIA(508505)
21 BANGA PB-14-004-057-001/5
(LADHANA JHIKA) 		2614004000NRG24220520230020326 22/05/2023 Avtar Kaur 2614004WL001146 Avtar Kaur 00048 BKID0006420 3636 3636 Processed 26/05/2023 1876664415 AVTAR KAUR WO SH HUSSAN LAL BANK OF INDIA(508505)
22 BANGA PB-14-004-060-001/28
(LADHANA UCHA) 		2614004000NRG24220520230020300 22/05/2023 Jatinder Kaur 2614004WL001145 Jatinder Kaur 00048 BKID0006420 3939 3939 Processed 26/05/2023 1876664442 CHANDER SHEKHAR,JATINDER KAUR INDIAN OVERSEAS BANK(508541)
23 BANGA PB-14-004-060-001/29
(LADHANA UCHA) 		2614004000NRG24220520230020301 22/05/2023 Neelam Kumari 2614004WL001145 Neelam Kumari 00048 BKID0006420 3939 3939 Processed 26/05/2023 1876664401 NEELAM KUMARI WO SH ASHOK KUMAR BANK OF INDIA(508505)
24 BANGA PB-14-004-060-001/32
(LADHANA UCHA) 		2614004000NRG24220520230020302 22/05/2023 Parveen 2614004WL001145 Parveen 00048 BKID0006420 3939 3939 Processed 26/05/2023 1876664414 PARVEEN INDIAN OVERSEAS BANK(508541)
SubTotal 60903 60903
25 BANGA PB-14-004-003-001/49
(BALON) 		2614004000NRG24220520230020586 22/05/2023 Jaswinder Kaur 2614004WL001150 Jaswinder Kaur 00078 CNRB0018131 2424 2424 Processed 26/05/2023 1876664436 JASWINDER KAUR CANARA BANK(508532)
SubTotal 2424 2424
26 BANGA PB-14-004-003-001/63
(BALON) 		2614004000NRG24220520230020589 22/05/2023 Kamala Devi 2614004WL001150 Kamala Devi 00078 CNRB0019658 2121 2121 Processed 26/05/2023 1876664437 KAMLA DEVI WO JAGJIWAN RAM UNION BANK OF INDIA(508500)
SubTotal 2121 2121
27 BANGA PB-14-004-003-001/2
(BALON) 		2614004000NRG24220520230020581 22/05/2023 Bhupinder Singh 2614004WL001150 Bhupinder Singh 00089 CBIN0281080 1515 1515 Processed 26/05/2023 1876664372 Mr. BHUPINDER SINGH CENTRAL BANK OF INDIA(607115)
28 BANGA PB-14-004-003-001/44
(BALON) 		2614004000NRG24220520230020583 22/05/2023 Gian Kaur 2614004WL001150 Gian Kaur 00089 CBIN0281080 2424 2424 Processed 26/05/2023 1876664366 Mrs. GIAN KAUR & DSSO CENTRAL BANK OF INDIA(607115)
29 BANGA PB-14-004-003-001/46
(BALON) 		2614004000NRG24220520230020584 22/05/2023 Charanjit Kaur 2614004WL001150 Charanjit Kaur 00089 CBIN0281080 2424 2424 Processed 26/05/2023 1876664374 CHARANJIT KAUR UNION BANK OF INDIA(508500)
30 BANGA PB-14-004-003-001/47
(BALON) 		2614004000NRG24220520230020585 22/05/2023 Palo 2614004WL001150 Palo 00089 CBIN0281080 2424 2424 Processed 26/05/2023 1876664375 Mrs. PALLO . CENTRAL BANK OF INDIA(607115)
31 BANGA PB-14-004-003-001/56
(BALON) 		2614004000NRG24220520230020587 22/05/2023 Kushaliya Devi 2614004WL001150 Kushaliya Devi 00089 CBIN0281080 2424 2424 Processed 26/05/2023 1876664373 KOSHALIA DEVI CANARA BANK(508532)
32 BANGA PB-14-004-003-001/64
(BALON) 		2614004000NRG24220520230020590 22/05/2023 Parmjit Kaur 2614004WL001150 Parmjit Kaur 00089 CBIN0281080 2121 2121 Processed 26/05/2023 1876664445 Mrs. PARMJIT KAUR CENTRAL BANK OF INDIA(607115)
33 BANGA PB-14-004-003-001/66
(BALON) 		2614004000NRG24220520230020591 22/05/2023 Kirpal Kaur 2614004WL001150 Kirpal Kaur 00089 CBIN0281080 2424 2424 Processed 26/05/2023 1876664386 Mrs. KIRPAL KAUR CENTRAL BANK OF INDIA(607115)
34 BANGA PB-14-004-003-001/68
(BALON) 		2614004000NRG24220520230020592 22/05/2023 Kashmir Kaur 2614004WL001150 Kashmir Kaur 00089 CBIN0281080 2424 2424 Processed 26/05/2023 1876664387 Mrs. KASHMIR KAUR CENTRAL BANK OF INDIA(607115)
35 BANGA PB-14-004-003-001/69
(BALON) 		2614004000NRG24220520230020593 22/05/2023 Kulwinder Ram 2614004WL001150 Kulwinder Ram 00089 CBIN0281080 2121 2121 Processed 26/05/2023 1876664389 Mr. KULWINDER RAM CENTRAL BANK OF INDIA(607115)
36 BANGA PB-14-004-003-001/72
(BALON) 		2614004000NRG24220520230020594 22/05/2023 Davinder Kaur 2614004WL001150 Davinder Kaur 00089 CBIN0281080 2424 2424 Processed 26/05/2023 1876664388 Mrs. DAVINDER KAUR CENTRAL BANK OF INDIA(607115)
37 BANGA PB-14-004-003-001/83
(BALON) 		2614004000NRG24220520230020595 22/05/2023 Balvir Kaur 2614004WL001150 Balvir Kaur 00089 CBIN0281080 2424 2424 Processed 26/05/2023 1876664390 Mr. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
38 BANGA PB-14-004-003-001/86
(BALON) 		2614004000NRG24220520230020597 22/05/2023 Nirmal Kaur 2614004WL001150 Nirmal Kaur 00089 CBIN0281080 2424 2424 Processed 26/05/2023 1876664396 NIRMAL KAUR BANK OF BARODA(606985)
39 BANGA PB-14-004-060-001/43
(LADHANA UCHA) 		2614004000NRG24220520230020303 22/05/2023 Darshan Kaur 2614004WL001145 Darshan Kaur 00089 CBIN0281080 2121 2121 Processed 26/05/2023 1876664376 DARSHAN KAUR W/O BHAJAN RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 29694 29694
40 BANGA PB-14-004-040-001/81
(JINDOWAL) 		2614004000NRG24220520230020347 22/05/2023 Asha Rani 2614004WL001147 Asha Rani 00176 IDIB000N100 2424 2424 Processed 26/05/2023 1876664399 MRS ASHA RANI WO BALIHAR CHAND STATE BANK OF INDIA(508548)
SubTotal 2424 2424
41 BANGA PB-14-004-003-001/84
(BALON) 		2614004000NRG24220520230020596 22/05/2023 Kulwinder Kaur 2614004WL001150 Kulwinder Kaur 00177 IOBA0002066 2121 2121 Processed 26/05/2023 1876664368 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
42 BANGA PB-14-004-017-001/20
(BIKA) 		2614004000NRG24220520230020034 22/05/2023 Surjit Singh 2614004WL001127 Surjit Singh 00177 IOBA0002066 2424 2424 Processed 26/05/2023 1876664369 SURJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 BANGA PB-14-004-017-001/59
(BIKA) 		2614004000NRG24220520230020047 22/05/2023 Gurpreet Singh 2614004WL001127 Gurpreet Singh 00177 IOBA0002066 2121 2121 Processed 26/05/2023 1876664367 GURPREET SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 6666 6666
44 BANGA PB-14-004-060-001/105
(LADHANA UCHA) 		2614004000NRG24220520230020297 22/05/2023 Rajni 2614004WL001145 Rajni 00177 IOBA0003151 3636 3636 Processed 26/05/2023 1876664447 RAJNI INDIAN OVERSEAS BANK(508541)
45 BANGA PB-14-004-060-001/19
(LADHANA UCHA) 		2614004000NRG24220520230020299 22/05/2023 Inderjit Kaur 2614004WL001145 Inderjit Kaur 00177 IOBA0003151 3939 3939 Processed 26/05/2023 1876664377 INDERJIT KAUR INDIAN OVERSEAS BANK(508541)
46 BANGA PB-14-004-060-001/45
(LADHANA UCHA) 		2614004000NRG24220520230020304 22/05/2023 Rakesh Kumar Bhatti 2614004WL001145 Rakesh Kumar Bhatti 00177 IOBA0003151 3939 3939 Processed 26/05/2023 1876664383 MR RAKESH KUMAR S O DARSHAN LAL STATE BANK OF INDIA(508548)
47 BANGA PB-14-004-060-001/56
(LADHANA UCHA) 		2614004000NRG24220520230020305 22/05/2023 Bakhshish Kaur 2614004WL001145 Bakhshish Kaur 00177 IOBA0003151 3939 3939 Processed 26/05/2023 1876664380 BAKHSHISH KAUR W/O SUKHDEV THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
48 BANGA PB-14-004-060-001/60
(LADHANA UCHA) 		2614004000NRG24220520230020306 22/05/2023 Rekha 2614004WL001145 Rekha 00177 IOBA0003151 3939 3939 Processed 26/05/2023 1876664384 REKHA W/O ASHOK KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
49 BANGA PB-14-004-060-001/75
(LADHANA UCHA) 		2614004000NRG24220520230020307 22/05/2023 Kulwinder Kaur 2614004WL001145 Kulwinder Kaur 00177 IOBA0003151 3333 3333 Processed 26/05/2023 1876664381 KULWINDER KAUR W/O MANJIT KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
50 BANGA PB-14-004-060-001/82
(LADHANA UCHA) 		2614004000NRG24220520230020308 22/05/2023 Rajwinder Kaur 2614004WL001145 Rajwinder Kaur 00177 IOBA0003151 3939 3939 Processed 26/05/2023 1876664446 RAJWINDER KAUR INDIAN OVERSEAS BANK(508541)
51 BANGA PB-14-004-060-001/84
(LADHANA UCHA) 		2614004000NRG24220520230020309 22/05/2023 Amandeep 2614004WL001145 Amandeep 00177 IOBA0003151 3939 3939 Processed 26/05/2023 1876664378 AMANDEEP . INDIAN OVERSEAS BANK(508541)
52 BANGA PB-14-004-060-001/86
(LADHANA UCHA) 		2614004000NRG24220520230020310 22/05/2023 Geeta Rani 2614004WL001145 Geeta Rani 00177 IOBA0003151 3939 3939 Processed 26/05/2023 1876664448 GEETA RANI W/O JASWANT KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
53 BANGA PB-14-004-060-001/97
(LADHANA UCHA) 		2614004000NRG24220520230020311 22/05/2023 Daljit Kaur 2614004WL001145 Daljit Kaur 00177 IOBA0003151 2727 2727 Processed 26/05/2023 1876664382 DALJIT KAUR HDFC BANK LTD(607152)
54 BANGA PB-14-004-060-001/99
(LADHANA UCHA) 		2614004000NRG24220520230020312 22/05/2023 Ram Lubhaya 2614004WL001145 Ram Lubhaya 00177 IOBA0003151 1212 1212 Processed 26/05/2023 1876664379 RAM LUBHAYA S/O BHAG RAM PUNJAB NATIONAL BANK(508568)
SubTotal 38481 38481
55 BANGA PB-14-004-017-001/48
(BIKA) 		2614004000NRG24220520230020046 22/05/2023 Jhalman singh 2614004WL001127 Jhalman singh 00349 PSIB0000446 2121 2121 Processed 26/05/2023 1876664364 MR JHALMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
56 BANGA PB-14-004-057-001/36
(LADHANA JHIKA) 		2614004000NRG24220520230020321 22/05/2023 Balvir Kaur 2614004WL001146 Balvir Kaur 00354 PUNB0003900 3939 3939 Processed 26/05/2023 1876664363 BALVIR KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
57 BANGA PB-14-004-057-001/61
(LADHANA JHIKA) 		2614004000NRG24220520230020328 22/05/2023 Paramjit 2614004WL001146 Paramjit 00354 PUNB0003900 3939 3939 Processed 26/05/2023 1876664362 BALJIT KUMARI WO PARAMJIT PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
58 BANGA PB-14-004-047-001/132
(KHATKAR KALAN) 		2614004000NRG24220520230020598 22/05/2023 Balbir Ram 2614004WL001151 Balbir Ram 00354 PUNB0230700 2121 2121 Processed 26/05/2023 1876664449 BALVIR RAM S/O HAKO RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
59 BANGA PB-14-004-047-001/52
(KHATKAR KALAN) 		2614004000NRG24220520230020599 22/05/2023 Rupa Rani 2614004WL001151 Rupa Rani 00354 PUNB0230700 2121 2121 Processed 26/05/2023 1876664371 SURINDER PAL S/O HARIYA RAM PUNJAB NATIONAL BANK(508568)
60 BANGA PB-14-004-047-001/92
(KHATKAR KALAN) 		2614004000NRG24220520230020600 22/05/2023 Jaswinder Kaur 2614004WL001151 Jaswinder Kaur 00354 PUNB0230700 2121 2121 Processed 26/05/2023 1876664370 JASWINDER KAUR W/O TARU RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 6363 6363
61 BANGA PB-14-004-003-001/41
(BALON) 		2614004000NRG24220520230020582 22/05/2023 Prem Pal 2614004WL001150 Prem Pal 00354 PUNB0349900 909 909 Processed 26/05/2023 1876664444 PREM LAL S/O ARJUN DAAS PUNJAB NATIONAL BANK(508568)
62 BANGA PB-14-004-057-001/99
(LADHANA JHIKA) 		2614004000NRG24220520230020331 22/05/2023 Ram Piari 2614004WL001146 Ram Piari 00354 PUNB0349900 3939 3939 Processed 26/05/2023 1876664391 RAM PIARI PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
63 BANGA PB-14-004-017-001/41
(BIKA) 		2614004000NRG24220520230020042 22/05/2023 Kulwinder kaur 2614004WL001127 Kulwinder kaur 00354 PUNB0351700 2121 2121 Processed 26/05/2023 1876664395 KULWINDER KAUR W/O SUKHDEV KUMAR PUNJAB NATIONAL BANK(508568)
64 BANGA PB-14-004-017-001/42
(BIKA) 		2614004000NRG24220520230020043 22/05/2023 Jaswinder kaur 2614004WL001127 Jaswinder kaur 00354 PUNB0351700 2121 2121 Processed 26/05/2023 1876664392 JASWINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
65 BANGA PB-14-004-017-001/43
(BIKA) 		2614004000NRG24220520230020045 22/05/2023 Manjit Kaur 2614004WL001127 Manjit Kaur 00354 PUNB0351700 2121 2121 Processed 26/05/2023 1876664393 MANJIT KAUR WO RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
66 BANGA PB-14-004-017-001/64
(BIKA) 		2614004000NRG24220520230020048 22/05/2023 Surinder Kumar 2614004WL001127 Surinder Kumar 00354 PUNB0351700 2121 2121 Processed 26/05/2023 1876664394 SUINDER KUMAR THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
SubTotal 8484 8484
67 BANGA PB-14-004-057-001/42
(LADHANA JHIKA) 		2614004000NRG24220520230020324 22/05/2023 Balvir Ram 2614004WL001146 Balvir Ram 00415 SBIN0001543 3636 3636 Processed 26/05/2023 1876664385 SUKHWINDER WO BALVIR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
68 BANGA PB-14-004-017-001/42
(BIKA) 		2614004000NRG24220520230020044 22/05/2023 Kavita 2614004WL001127 Kavita 00415 SBIN0050196 2121 2121 Processed 26/05/2023 1876664422 MISS KAVITA M UG JASWINDER KAUR STATE BANK OF INDIA(508548)
69 BANGA PB-14-004-040-001/16
(JINDOWAL) 		2614004000NRG24220520230020332 22/05/2023 Nanjo 2614004WL001147 Nanjo 00415 SBIN0050196 2424 2424 Rejected 26/05/2023 1876664418 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BANGA PB-14-004-040-001/2
(JINDOWAL) 		2614004000NRG24220520230020333 22/05/2023 Palo 2614004WL001147 Palo 00415 SBIN0050196 2121 2121 Processed 26/05/2023 1876664420 PALO PUNJAB GRAMIN BANK(607138)
71 BANGA PB-14-004-040-001/48
(JINDOWAL) 		2614004000NRG24220520230020340 22/05/2023 Semo 2614004WL001147 Semo 00415 SBIN0050196 2424 2424 Processed 26/05/2023 1876664443 Mrs. SEMO . INDIAN BANK(607105)
72 BANGA PB-14-004-040-001/51
(JINDOWAL) 		2614004000NRG24220520230020341 22/05/2023 Satya 2614004WL001147 Satya 00415 SBIN0050196 2424 2424 Processed 26/05/2023 1876664434 SATYA WO BALWINDER RAM PUNJAB GRAMIN BANK(607138)
73 BANGA PB-14-004-040-001/61
(JINDOWAL) 		2614004000NRG24220520230020345 22/05/2023 Priya 2614004WL001147 Priya 00415 SBIN0050196 2424 2424 Processed 26/05/2023 1876664423 MISS PRIYA PRIYA STATE BANK OF INDIA(508548)
74 BANGA PB-14-004-057-001/124
(LADHANA JHIKA) 		2614004000NRG24220520230020314 22/05/2023 Bakhsho 2614004WL001146 Bakhsho 00415 SBIN0050196 3636 3636 Processed 26/05/2023 1876664397 BAKSHO W/O BALVIR RAM THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
75 BANGA PB-14-004-057-001/32
(LADHANA JHIKA) 		2614004000NRG24220520230020319 22/05/2023 Kashmir Kaur 2614004WL001146 Kashmir Kaur 00415 SBIN0050196 3939 3939 Processed 26/05/2023 1876664439 KASHMIR KAUR WO MADAN LAL PUNJAB NATIONAL BANK(508568)
76 BANGA PB-14-004-057-001/34
(LADHANA JHIKA) 		2614004000NRG24220520230020320 22/05/2023 Rekha Rani 2614004WL001146 Rekha Rani 00415 SBIN0050196 3939 3939 Processed 26/05/2023 1876664426 REKHA RANI WO HARBLAS PUNJAB NATIONAL BANK(508568)
77 BANGA PB-14-004-057-001/50
(LADHANA JHIKA) 		2614004000NRG24220520230020327 22/05/2023 Bhag Ram 2614004WL001146 Bhag Ram 00415 SBIN0050196 3939 3939 Processed 26/05/2023 1876664398 BHAG RAM SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
78 BANGA PB-14-004-057-001/95
(LADHANA JHIKA) 		2614004000NRG24220520230020330 22/05/2023 Jaswinder Kaur 2614004WL001146 Jaswinder Kaur 00415 SBIN0050196 3636 3636 Processed 26/05/2023 1876664435 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 33027 33027
79 BANGA PB-14-004-040-001/20
(JINDOWAL) 		2614004000NRG24220520230020334 22/05/2023 Satya 2614004WL001147 Satya 00415 SBIN0051251 2424 2424 Processed 26/05/2023 1876664428 Mrs. SATYA . INDIAN BANK(607105)
80 BANGA PB-14-004-040-001/24
(JINDOWAL) 		2614004000NRG24220520230020335 22/05/2023 Santosh 2614004WL001147 Santosh 00415 SBIN0051251 2424 2424 Processed 26/05/2023 1876664427 Mrs. Santosh INDIAN BANK(607105)
81 BANGA PB-14-004-040-001/26
(JINDOWAL) 		2614004000NRG24220520230020336 22/05/2023 Makhan Singh 2614004WL001147 Makhan Singh 00415 SBIN0051251 1818 1818 Processed 26/05/2023 1876664429 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
82 BANGA PB-14-004-040-001/27
(JINDOWAL) 		2614004000NRG24220520230020337 22/05/2023 Balihar Ram 2614004WL001147 Balihar Ram 00415 SBIN0051251 2424 2424 Processed 26/05/2023 1876664430 BALIHAR RAM SO SOHAN LAL PUNJAB GRAMIN BANK(607138)
83 BANGA PB-14-004-040-001/35
(JINDOWAL) 		2614004000NRG24220520230020338 22/05/2023 Darshana Devi 2614004WL001147 Darshana Devi 00415 SBIN0051251 2424 2424 Processed 26/05/2023 1876664431 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
84 BANGA PB-14-004-040-001/54
(JINDOWAL) 		2614004000NRG24220520230020342 22/05/2023 Mindo 2614004WL001147 Mindo 00415 SBIN0051251 2424 2424 Processed 26/05/2023 1876664419 MR MAHINDER KAUR STATE BANK OF INDIA(508548)
85 BANGA PB-14-004-040-001/56
(JINDOWAL) 		2614004000NRG24220520230020343 22/05/2023 Parvin Kumari 2614004WL001147 Parvin Kumari 00415 SBIN0051251 2424 2424 Processed 26/05/2023 1876664424 MRS PARVIN KUMARI STATE BANK OF INDIA(508548)
86 BANGA PB-14-004-040-001/60
(JINDOWAL) 		2614004000NRG24220520230020344 22/05/2023 Harcharan Singh 2614004WL001147 Harcharan Singh 00415 SBIN0051251 2424 2424 Processed 26/05/2023 1876664421 MR HARCHARAN SINGH SO MOHINDER SINGH STATE BANK OF INDIA(508548)
87 BANGA PB-14-004-040-001/67
(JINDOWAL) 		2614004000NRG24220520230020346 22/05/2023 Bakhsho 2614004WL001147 Bakhsho 00415 SBIN0051251 1212 1212 Processed 26/05/2023 1876664433 MRS BAKHSHO WO BHAJAN SINGH STATE BANK OF INDIA(508548)
88 BANGA PB-14-004-040-001/82
(JINDOWAL) 		2614004000NRG24220520230020348 22/05/2023 KASHMIR KAUR 2614004WL001147 KASHMIR KAUR 00415 SBIN0051251 2121 2121 Processed 26/05/2023 1876664425 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
SubTotal 22119 22119
89 BANGA PB-14-004-003-001/19
(BALON) 		2614004000NRG24220520230020580 22/05/2023 Stia Devi 2614004WL001150 Stia Devi 00468 UBIN0906841 2424 2424 Processed 26/05/2023 1876664450 STIA DEVI WO HAR KARISHAN UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 241794 241794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_220523APB_FTO_12527 Bank of Baroda BARB0BANGAX BANGA BRANCH 8181
2 BANGA PB2614004_220523APB_FTO_12527 Bank of India BKID0006420 BANGA 60903
3 BANGA PB2614004_220523APB_FTO_12527 Canara Bank CNRB0018131 BANGA II 2424
4 BANGA PB2614004_220523APB_FTO_12527 Canara Bank CNRB0019658 HEON 2121
5 BANGA PB2614004_220523APB_FTO_12527 Central Bank Of India CBIN0281080 BANGA 29694
6 BANGA PB2614004_220523APB_FTO_12527 Indian Bank IDIB000N100 BANGA 2424
7 BANGA PB2614004_220523APB_FTO_12527 Indian Overseas Bank IOBA0002066 BANGA 6666
8 BANGA PB2614004_220523APB_FTO_12527 Indian Overseas Bank IOBA0003151 UCHA CHIKA 38481
9 BANGA PB2614004_220523APB_FTO_12527 Punjab & Sind Bank PSIB0000446 Mukandpur 2121
10 BANGA PB2614004_220523APB_FTO_12527 Punjab National Bank PUNB0003900 BANGA RAILWAY ROAD 7878
11 BANGA PB2614004_220523APB_FTO_12527 Punjab National Bank PUNB0230700 KHATKAR KALAN 6363
12 BANGA PB2614004_220523APB_FTO_12527 Punjab National Bank PUNB0349900 DANA MANDI 4848
13 BANGA PB2614004_220523APB_FTO_12527 Punjab National Bank PUNB0351700 MUKANDPUR 8484
14 BANGA PB2614004_220523APB_FTO_12527 State Bank of India SBIN0001543 BANGA 3636
15 BANGA PB2614004_220523APB_FTO_12527 State Bank of India SBIN0050196 BANGA MAIN 33027
16 BANGA PB2614004_220523APB_FTO_12527 State Bank of India SBIN0051251 BANGA SN COLLEGE 22119
17 BANGA PB2614004_220523APB_FTO_12527 Union Bank of India UBIN0906841 CPBB,BANGA 2424

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