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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:58:27 PM 
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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_251023APB_FTO_63547
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-14-004-086-001/57
(SOTRAN) 		2614004000NRG24251020230107978 25/10/2023 Gian Kaur 2614004WL006480 Gian Kaur 00045 BARB0BANGAX 3636 3636 Processed 22/11/2023 7902505764 GIAN KAUR W O SOMA R BANK OF BARODA(606985)
2 BANGA PB-14-004-086-001/63
(SOTRAN) 		2614004000NRG24251020230107982 25/10/2023 Kamaljit kaur 2614004WL006480 Kamaljit kaur 00045 BARB0BANGAX 3636 3636 Processed 22/11/2023 7902505763 KAMALJIT KAUR WO SUR BANK OF BARODA(606985)
SubTotal 7272 7272
3 BANGA PB-14-004-025-001/10
(DHAHAN) 		2614004000NRG24251020230107942 25/10/2023 Pushpa Devi 2614004WL006477 Pushpa Devi 00048 BKID0006420 3636 3636 Processed 23/11/2023 7902505803 PUSHPA DEVI W/O SH.AMRIK PUNJAB & SIND BANK(607087)
4 BANGA PB-14-004-025-001/12
(DHAHAN) 		2614004000NRG24251020230107943 25/10/2023 Sukhwinder Kaur 2614004WL006477 Sukhwinder Kaur 00048 BKID0006420 3636 3636 Processed 22/11/2023 7902505801 SUKHWINDER KAUR WO SH BALVIR RAM BANK OF INDIA(508505)
5 BANGA PB-14-004-025-001/17
(DHAHAN) 		2614004000NRG24251020230107944 25/10/2023 Neelam 2614004WL006477 Neelam 00048 BKID0006420 3636 3636 Processed 22/11/2023 7902505793 NEELAM W/O PARAMJIT BANK OF INDIA(508505)
6 BANGA PB-14-004-025-001/18
(DHAHAN) 		2614004000NRG24251020230107941 25/10/2023 Satya 2614004WL006476 Satya 00048 BKID0006420 3636 3636 Processed 22/11/2023 7902505814 SATYA WO SH TARSEM LAL BANK OF INDIA(508505)
7 BANGA PB-14-004-025-001/19
(DHAHAN) 		2614004000NRG24251020230107945 25/10/2023 Simro 2614004WL006477 Simro 00048 BKID0006420 3636 3636 Processed 22/11/2023 7902505806 SIMRO WO SH CHAMAN LAL BANK OF INDIA(508505)
8 BANGA PB-14-004-025-001/25
(DHAHAN) 		2614004000NRG24251020230107947 25/10/2023 Balbir Kaur 2614004WL006477 Balbir Kaur 00048 BKID0006420 3333 3333 Processed 23/11/2023 7902505807 BALBIR KAUR PUNJAB & SIND BANK(607087)
9 BANGA PB-14-004-025-001/35
(DHAHAN) 		2614004000NRG24251020230107948 25/10/2023 Nirmal Kaur 2614004WL006477 Nirmal Kaur 00048 BKID0006420 3636 3636 Processed 22/11/2023 7902505804 NIRMAL KAUR WO TARSEM LAL BANK OF INDIA(508505)
10 BANGA PB-14-004-025-001/38
(DHAHAN) 		2614004000NRG24251020230107949 25/10/2023 Vidya 2614004WL006477 Vidya 00048 BKID0006420 3636 3636 Processed 23/11/2023 7902505808 VIDYA PUNJAB & SIND BANK(607087)
11 BANGA PB-14-004-025-001/39
(DHAHAN) 		2614004000NRG24251020230107950 25/10/2023 Joginder Pal 2614004WL006477 Joginder Pal 00048 BKID0006420 2727 2727 Processed 22/11/2023 7902505812 JOGINDER PAL SO SH JAGAR RAM BANK OF INDIA(508505)
12 BANGA PB-14-004-025-001/4
(DHAHAN) 		2614004000NRG24251020230107951 25/10/2023 Rakesh Kumar 2614004WL006477 Rakesh Kumar 00048 BKID0006420 3636 3636 Processed 22/11/2023 7902505792 RAKESH KUMAR SO SH JARNAIL RAM BANK OF INDIA(508505)
13 BANGA PB-14-004-025-001/5
(DHAHAN) 		2614004000NRG24251020230107952 25/10/2023 Piari 2614004WL006477 Piari 00048 BKID0006420 3636 3636 Processed 23/11/2023 7902505800 PIARI W/O JEET RAM PUNJAB & SIND BANK(607087)
14 BANGA PB-14-004-025-001/55
(DHAHAN) 		2614004000NRG24251020230107953 25/10/2023 Banso 2614004WL006477 Banso 00048 BKID0006420 3333 3333 Processed 23/11/2023 7902505796 Banso PUNJAB & SIND BANK(607087)
15 BANGA PB-14-004-025-001/61
(DHAHAN) 		2614004000NRG24251020230107954 25/10/2023 Bangali Sher 2614004WL006477 Bangali Sher 00048 BKID0006420 3333 3333 Processed 23/11/2023 7902505798 BANGALI SHER PUNJAB & SIND BANK(607087)
16 BANGA PB-14-004-025-001/65
(DHAHAN) 		2614004000NRG24251020230107955 25/10/2023 Sunita Rani 2614004WL006477 Sunita Rani 00048 BKID0006420 3636 3636 Processed 22/11/2023 7902505797 SUNITA RANI W/O SURINDER PAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
17 BANGA PB-14-004-025-001/7
(DHAHAN) 		2614004000NRG24251020230107956 25/10/2023 Pushpa Rani 2614004WL006477 Pushpa Rani 00048 BKID0006420 3636 3636 Processed 22/11/2023 7902505805 PUSHPA RANI WO SH RESHAM LAL BANK OF INDIA(508505)
18 BANGA PB-14-004-025-001/8
(DHAHAN) 		2614004000NRG24251020230107957 25/10/2023 Mandeep Kaur 2614004WL006477 Mandeep Kaur 00048 BKID0006420 3636 3636 Processed 22/11/2023 7902505802 MANDEEP KAUR WO SH RAM LAL BANK OF INDIA(508505)
19 BANGA PB-14-004-025-001/9
(DHAHAN) 		2614004000NRG24251020230107959 25/10/2023 Jasvir Kaur 2614004WL006477 Jasvir Kaur 00048 BKID0006420 3636 3636 Processed 23/11/2023 7902505813 JASVIR KAUR PUNJAB & SIND BANK(607087)
20 BANGA PB-14-004-086-001/14
(SOTRAN) 		2614004000NRG24251020230107968 25/10/2023 Santosh 2614004WL006480 Santosh 00048 BKID0006420 3333 3333 Processed 22/11/2023 7902505786 SANTOSH WO PARAMJIT BANK OF BARODA(606985)
21 BANGA PB-14-004-086-001/16
(SOTRAN) 		2614004000NRG24251020230107969 25/10/2023 Manjit Kaur 2614004WL006480 Manjit Kaur 00048 BKID0006420 3636 3636 Processed 22/11/2023 7902505785 MANJIT KAUR WO SH BALVIR RAM BANK OF INDIA(508505)
22 BANGA PB-14-004-086-001/19
(SOTRAN) 		2614004000NRG24251020230107970 25/10/2023 Joginder Pal 2614004WL006480 Joginder Pal 00048 BKID0006420 3636 3636 Processed 22/11/2023 7902505787 JOGINDER PAL SO SH PAKHAR RAM BANK OF INDIA(508505)
23 BANGA PB-14-004-086-001/26
(SOTRAN) 		2614004000NRG24251020230107971 25/10/2023 Gurbax kaur 2614004WL006480 Gurbax kaur 00048 BKID0006420 3636 3636 Processed 22/11/2023 7902505795 GURBAKHSH KAUR WO GIAN CHAND UNION BANK OF INDIA(508500)
24 BANGA PB-14-004-086-001/30
(SOTRAN) 		2614004000NRG24251020230107972 25/10/2023 Jagir Kaur 2614004WL006480 Jagir Kaur 00048 BKID0006420 3333 3333 Processed 22/11/2023 7902505788 JAGIR KAUR WO SH SURJIT RAM BANK OF INDIA(508505)
25 BANGA PB-14-004-086-001/36
(SOTRAN) 		2614004000NRG24251020230107974 25/10/2023 Jagir Kaur 2614004WL006480 Jagir Kaur 00048 BKID0006420 3636 3636 Processed 22/11/2023 7902505789 JAGIR KAUR WO SH CHAIN RAM BANK OF INDIA(508505)
26 BANGA PB-14-004-086-001/37
(SOTRAN) 		2614004000NRG24251020230107975 25/10/2023 Kanta Rani 2614004WL006480 Kanta Rani 00048 BKID0006420 3333 3333 Processed 22/11/2023 7902505790 KANTA RANI WO SH RAM LUBHAYA BANK OF INDIA(508505)
27 BANGA PB-14-004-086-001/47
(SOTRAN) 		2614004000NRG24251020230107976 25/10/2023 Joginder pal 2614004WL006480 Joginder pal 00048 BKID0006420 3636 3636 Processed 22/11/2023 7902505794 JOGINDER PAL SO SH JEET RAM BANK OF INDIA(508505)
28 BANGA PB-14-004-086-001/58
(SOTRAN) 		2614004000NRG24251020230107979 25/10/2023 Vidya 2614004WL006480 Vidya 00048 BKID0006420 3636 3636 Processed 22/11/2023 7902505784 VIDYA WO NARANJAN DA BANK OF BARODA(606985)
29 BANGA PB-14-004-086-001/61
(SOTRAN) 		2614004000NRG24251020230107980 25/10/2023 Pinky 2614004WL006480 Pinky 00048 BKID0006420 3333 3333 Processed 22/11/2023 7902505799 PINKY WO SH BALWANT SINGH BANK OF INDIA(508505)
30 BANGA PB-14-004-086-001/62
(SOTRAN) 		2614004000NRG24251020230107981 25/10/2023 Manjit kaur 2614004WL006480 Manjit kaur 00048 BKID0006420 3030 3030 Processed 22/11/2023 7902505791 MANJIT KAUR CANARA BANK(508532)
SubTotal 98172 98172
31 BANGA PB-14-004-003-001/103
(BALON) 		2614004000NRG24251020230107924 25/10/2023 Darshan Kaur 2614004WL006475 Darshan Kaur 00078 CNRB0019658 2121 2121 Processed 22/11/2023 7902505810 Mrs. DARSHAN KAUR CENTRAL BANK OF INDIA(607115)
32 BANGA PB-14-004-003-001/104
(BALON) 		2614004000NRG24251020230107925 25/10/2023 Narinder Kaur 2614004WL006475 Narinder Kaur 00078 CNRB0019658 2121 2121 Processed 22/11/2023 7902505811 Mrs. NARINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
33 BANGA PB-14-004-003-001/12
(BALON) 		2614004000NRG24251020230107927 25/10/2023 Pinky 2614004WL006475 Pinky 00089 CBIN0281080 2121 2121 Rejected 22/11/2023 7902505780 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BANGA PB-14-004-003-001/23
(BALON) 		2614004000NRG24251020230107929 25/10/2023 Joginder Kaur 2614004WL006475 Joginder Kaur 00089 CBIN0281080 1818 1818 Processed 22/11/2023 7902505775 Mrs. JOGINDER KAUR & DSSO CENTRAL BANK OF INDIA(607115)
35 BANGA PB-14-004-003-001/27
(BALON) 		2614004000NRG24251020230107930 25/10/2023 Kulwant Kaur 2614004WL006475 Kulwant Kaur 00089 CBIN0281080 2121 2121 Processed 22/11/2023 7902505821 KULWANT KAUR WO RAM CHAND THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
36 BANGA PB-14-004-003-001/29
(BALON) 		2614004000NRG24251020230107931 25/10/2023 Satya 2614004WL006475 Satya 00089 CBIN0281080 2121 2121 Processed 22/11/2023 7902505767 Mr. SATYA W/O SOHAN LAL CENTRAL BANK OF INDIA(607115)
37 BANGA PB-14-004-003-001/35
(BALON) 		2614004000NRG24251020230107932 25/10/2023 Vijay Kumari 2614004WL006475 Vijay Kumari 00089 CBIN0281080 2121 2121 Processed 22/11/2023 7902505776 Mrs. VIJAY KUMARI CENTRAL BANK OF INDIA(607115)
38 BANGA PB-14-004-003-001/4
(BALON) 		2614004000NRG24251020230107933 25/10/2023 Paramjit Kaur 2614004WL006475 Paramjit Kaur 00089 CBIN0281080 2121 2121 Rejected 22/11/2023 7902505815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BANGA PB-14-004-003-001/44
(BALON) 		2614004000NRG24251020230107934 25/10/2023 Gian Kaur 2614004WL006475 Gian Kaur 00089 CBIN0281080 2121 2121 Processed 22/11/2023 7902505768 Mrs. GIAN KAUR & DSSO CENTRAL BANK OF INDIA(607115)
40 BANGA PB-14-004-003-001/54
(BALON) 		2614004000NRG24251020230107936 25/10/2023 Gurmeet Kaur 2614004WL006475 Gurmeet Kaur 00089 CBIN0281080 2121 2121 Processed 22/11/2023 7902505769 Mrs. GURMIT KAUR & DSSO CENTRAL BANK OF INDIA(607115)
41 BANGA PB-14-004-003-001/58
(BALON) 		2614004000NRG24251020230107937 25/10/2023 Kulwant Kaur 2614004WL006475 Kulwant Kaur 00089 CBIN0281080 2121 2121 Processed 22/11/2023 7902505777 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
42 BANGA PB-14-004-003-001/75
(BALON) 		2614004000NRG24251020230107938 25/10/2023 Soma 2614004WL006475 Soma 00089 CBIN0281080 2121 2121 Processed 22/11/2023 7902505766 SOMA CANARA BANK(508532)
43 BANGA PB-14-004-003-001/96
(BALON) 		2614004000NRG24251020230107939 25/10/2023 Manjit Kaur 2614004WL006475 Manjit Kaur 00089 CBIN0281080 1818 1818 Processed 22/11/2023 7902505817 MANJIT KAUR W/O RAM JI DASS THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
44 BANGA PB-14-004-032-001/24
(GUJJARPUR KHURD) 		2614004000NRG24251020230107964 25/10/2023 Satwinder Kaur 2614004WL006478 Satwinder Kaur 00089 CBIN0281080 909 909 Processed 22/11/2023 7902505818 SATWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23634 23634
45 BANGA PB-14-004-086-001/77
(SOTRAN) 		2614004000NRG24251020230107987 25/10/2023 Rajwinder Kaur 2614004WL006480 Rajwinder Kaur 00152 HDFC0001366 3636 3636 Processed 22/11/2023 7902505781 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
46 BANGA PB-14-004-086-001/76
(SOTRAN) 		2614004000NRG24251020230107986 25/10/2023 Sarbjeet Kaur 2614004WL006480 Sarbjeet Kaur 00165 IBKL0000913 3030 3030 Processed 22/11/2023 7902505762 SARBJEET KAUR IDBI BANK(607095)
SubTotal 3030 3030
47 BANGA PB-14-004-032-001/1
(GUJJARPUR KHURD) 		2614004000NRG24251020230107960 25/10/2023 Paramjit Kaur 2614004WL006478 Paramjit Kaur 00176 IDIB000B603 3636 3636 Processed 22/11/2023 7902505770 PARAMJEET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
48 BANGA PB-14-004-032-001/10
(GUJJARPUR KHURD) 		2614004000NRG24251020230107961 25/10/2023 Resham Kaur 2614004WL006478 Resham Kaur 00176 IDIB000B603 3636 3636 Processed 22/11/2023 7902505772 RESHAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BANGA PB-14-004-032-001/12
(GUJJARPUR KHURD) 		2614004000NRG24251020230107962 25/10/2023 Amarjeet Singh 2614004WL006478 Amarjeet Singh 00176 IDIB000B603 3636 3636 Processed 22/11/2023 7902505771 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 BANGA PB-14-004-032-001/13
(GUJJARPUR KHURD) 		2614004000NRG24251020230107963 25/10/2023 Kuldip Kaur 2614004WL006478 Kuldip Kaur 00176 IDIB000B603 3636 3636 Processed 22/11/2023 7902505782 KULDIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BANGA PB-14-004-032-001/3
(GUJJARPUR KHURD) 		2614004000NRG24251020230107965 25/10/2023 Jasvir Kaur 2614004WL006478 Jasvir Kaur 00176 IDIB000B603 2727 2727 Processed 22/11/2023 7902505774 Mrs. JASVIR KAUR INDIAN BANK(607105)
52 BANGA PB-14-004-032-001/4
(GUJJARPUR KHURD) 		2614004000NRG24251020230107966 25/10/2023 Kamaljit 2614004WL006478 Kamaljit 00176 IDIB000B603 2727 2727 Processed 22/11/2023 7902505773 KAMAL JIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19998 19998
53 BANGA PB-14-004-018-001/44
(CHAK MAIDAS) 		2614004000NRG24251020230108076 25/10/2023 Satia Devi 2614004WL006486 Satia Devi 00349 PSIB0000082 3030 3030 Processed 22/11/2023 7902505756 SATIA DEVI PUNJAB GRAMIN BANK(607138)
54 BANGA PB-14-004-018-001/69
(CHAK MAIDAS) 		2614004000NRG24251020230108080 25/10/2023 Nachhtar Kaur 2614004WL006486 Nachhtar Kaur 00349 PSIB0000082 2727 2727 Processed 22/11/2023 7902505758 MRS NACHHATER KAUR STATE BANK OF INDIA(508548)
55 BANGA PB-14-004-018-001/75
(CHAK MAIDAS) 		2614004000NRG24251020230108083 25/10/2023 Gurdeep Singh 2614004WL006486 Gurdeep Singh 00349 PSIB0000082 1212 1212 Processed 22/11/2023 7902505757 GURDEEP SINGH S/O MADAN LAL THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
56 BANGA PB-14-004-018-001/77
(CHAK MAIDAS) 		2614004000NRG24251020230108084 25/10/2023 Kirandeep Kaur 2614004WL006486 Kirandeep Kaur 00349 PSIB0000082 909 909 Processed 23/11/2023 7902505759 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
57 BANGA PB-14-004-025-001/82
(DHAHAN) 		2614004000NRG24251020230107958 25/10/2023 Sukhvir Kaur 2614004WL006477 Sukhvir Kaur 00349 PSIB0000639 606 606 Processed 22/11/2023 7902505760 SUKHVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
58 BANGA PB-14-004-079-001/200
(PATHLAWA) 		2614004000NRG24251020230107967 25/10/2023 Ajit Singh 2614004WL006479 Ajit Singh 00354 PUNB0003900 2121 2121 Processed 22/11/2023 7902505755 MR AJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
59 BANGA PB-14-004-018-001/16
(CHAK MAIDAS) 		2614004000NRG24251020230108067 25/10/2023 Shindo 2614004WL006486 Shindo 00415 SBIN0012208 3030 3030 Processed 22/11/2023 7902505820 MRS SHINDO STATE BANK OF INDIA(508548)
60 BANGA PB-14-004-018-001/17
(CHAK MAIDAS) 		2614004000NRG24251020230108068 25/10/2023 Ram Lal 2614004WL006486 Ram Lal 00415 SBIN0012208 3030 3030 Processed 22/11/2023 7902505809 MR RAM LAL STATE BANK OF INDIA(508548)
61 BANGA PB-14-004-018-001/25
(CHAK MAIDAS) 		2614004000NRG24251020230108072 25/10/2023 Mindho 2614004WL006486 Mindho 00415 SBIN0012208 3030 3030 Processed 22/11/2023 7902505779 MRS MINDHO STATE BANK OF INDIA(508548)
62 BANGA PB-14-004-018-001/37
(CHAK MAIDAS) 		2614004000NRG24251020230108073 25/10/2023 Paramjit Kaur 2614004WL006486 Paramjit Kaur 00415 SBIN0012208 3030 3030 Processed 22/11/2023 7902505778 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 BANGA PB-14-004-018-001/72
(CHAK MAIDAS) 		2614004000NRG24251020230108082 25/10/2023 Tanoj 2614004WL006486 Tanoj 00415 SBIN0012208 606 606 Processed 22/11/2023 7902505819 TANOJ BANK OF BARODA(606985)
SubTotal 12726 12726
64 BANGA PB-14-004-003-001/45
(BALON) 		2614004000NRG24251020230107935 25/10/2023 Balvir Kaur 2614004WL006475 Balvir Kaur 00468 UBIN0553441 2121 2121 Processed 22/11/2023 7902505783 BALVIR KAUR W/O SH.NIRMAL SINGH UNION BANK OF INDIA(508500)
SubTotal 2121 2121
65 BANGA PB-14-004-018-001/66
(CHAK MAIDAS) 		2614004000NRG24251020230108079 25/10/2023 Sarbjit Kaur 2614004WL006486 Sarbjit Kaur 00468 UBIN0904589 2121 2121 Processed 22/11/2023 7902505816 SARBJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 2121 2121
66 BANGA PB-14-004-003-001/19
(BALON) 		2614004000NRG24251020230107928 25/10/2023 Stia Devi 2614004WL006475 Stia Devi 00468 UBIN0906841 2121 2121 Processed 22/11/2023 7902505761 STIA DEVI WO HAR KARISHAN UNION BANK OF INDIA(508500)
SubTotal 2121 2121
67 BANGA PB-14-004-018-001/19
(CHAK MAIDAS) 		2614004000NRG24251020230108070 25/10/2023 Manohar Ram 2614004WL006486 Manohar Ram 00553 INDB0000786 3030 3030 Processed 22/11/2023 7902505765 MASTER ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 3030 3030
Total 192708 192708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BANGA PB2614004_251023APB_FTO_63547 Bank of Baroda BARB0BANGAX BANGA BRANCH 7272
2 BANGA PB2614004_251023APB_FTO_63547 Bank of India BKID0006420 BANGA 98172
3 BANGA PB2614004_251023APB_FTO_63547 Canara Bank CNRB0019658 HEON 4242
4 BANGA PB2614004_251023APB_FTO_63547 Central Bank Of India CBIN0281080 BANGA 23634
5 BANGA PB2614004_251023APB_FTO_63547 HDFC HDFC0001366 BANGA - NAWANSHAHR ROAD 3636
6 BANGA PB2614004_251023APB_FTO_63547 IDBI Bank IBKL0000913 BANGA 3030
7 BANGA PB2614004_251023APB_FTO_63547 Indian Bank IDIB000B603 BANGA 19998
8 BANGA PB2614004_251023APB_FTO_63547 Punjab & Sind Bank PSIB0000082 BEHRAM 7878
9 BANGA PB2614004_251023APB_FTO_63547 Punjab & Sind Bank PSIB0000639 Dhah 606
10 BANGA PB2614004_251023APB_FTO_63547 Punjab National Bank PUNB0003900 BANGA RAILWAY ROAD 2121
11 BANGA PB2614004_251023APB_FTO_63547 State Bank of India SBIN0012208 BEHRAM 12726
12 BANGA PB2614004_251023APB_FTO_63547 Union Bank of India UBIN0553441 BANGA 2121
13 BANGA PB2614004_251023APB_FTO_63547 Union Bank of India UBIN0904589 PHAGWARA 2121
14 BANGA PB2614004_251023APB_FTO_63547 Union Bank of India UBIN0906841 CPBB,BANGA 2121
15 BANGA PB2614004_251023APB_FTO_63547 IndusInd Bank Ltd. INDB0000786 CHAK MAI DASS 3030

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