Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:38 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_271023APB_FTO_64225
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 BAGHAPURANA PB-15-003-009-001/144
(LANGIANA PURANA) 		2615003000NRG24271020230213234 27/10/2023 KAMALJIT KAUR 2615003WL008178 KAMALJIT KAUR 00078 CNRB0002114 1515 1515 Processed 22/11/2023 7910032116 KAMALJIT KAUR PUNJAB GRAMIN BANK(607138)
2 BAGHAPURANA PB-15-003-030-001/106
(THATHI BHAI) 		2615003000NRG24271020230213173 27/10/2023 binder kaur 2615003WL008176 binder kaur 00078 CNRB0002114 1212 1212 Processed 22/11/2023 7910032100 SURINDER KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-030-001/112
(THATHI BHAI) 		2615003000NRG24271020230213174 27/10/2023 KULDEEP KAUR 2615003WL008176 KULDEEP KAUR 00078 CNRB0002114 1212 1212 Processed 22/11/2023 7910032069 KULDEEP KAUR WO KRISHAN SINGH CANARA BANK(508532)
4 BAGHAPURANA PB-15-003-030-001/115
(THATHI BHAI) 		2615003000NRG24271020230213175 27/10/2023 MOHINDER KAUR 2615003WL008176 MOHINDER KAUR 00078 CNRB0002114 303 303 Processed 22/11/2023 7910032054 MAHINDER KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-030-001/118
(THATHI BHAI) 		2615003000NRG24271020230213176 27/10/2023 billu singh 2615003WL008176 billu singh 00078 CNRB0002114 909 909 Processed 22/11/2023 7910032060 CHARAN KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-030-001/123
(THATHI BHAI) 		2615003000NRG24271020230213177 27/10/2023 BIDHI SINGH 2615003WL008176 BIDHI SINGH 00078 CNRB0002114 1515 1515 Processed 22/11/2023 7910032094 BIDHI SINGH S/O NETA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
7 BAGHAPURANA PB-15-003-030-001/126
(THATHI BHAI) 		2615003000NRG24271020230213178 27/10/2023 CHAMKOR SINGH 2615003WL008176 CHAMKOR SINGH 00078 CNRB0002114 606 606 Processed 22/11/2023 7910032102 CHAMKAURSINGH CANARA BANK(508532)
8 BAGHAPURANA PB-15-003-030-001/127
(THATHI BHAI) 		2615003000NRG24271020230213179 27/10/2023 ANGREJ SINGH 2615003WL008176 ANGREJ SINGH 00078 CNRB0002114 606 606 Processed 22/11/2023 7910032099 ANGREJ SINGH S/O THAKUR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
9 BAGHAPURANA PB-15-003-030-001/131
(THATHI BHAI) 		2615003000NRG24271020230213180 27/10/2023 HARBANS KAUR 2615003WL008176 HARBANS KAUR 00078 CNRB0002114 606 606 Processed 22/11/2023 7910032055 HARBANS KAUR W/O GURNAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
10 BAGHAPURANA PB-15-003-030-001/156
(THATHI BHAI) 		2615003000NRG24271020230213181 27/10/2023 KARMJIT KAUR 2615003WL008176 KARMJIT KAUR 00078 CNRB0002114 303 303 Processed 22/11/2023 7910032066 KARMJEET KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-030-001/158
(THATHI BHAI) 		2615003000NRG24271020230213183 27/10/2023 HARDEEP SINGH 2615003WL008176 HARDEEP SINGH 00078 CNRB0002114 1515 1515 Processed 22/11/2023 7910032059 HARDEEP SINGH ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-030-001/162
(THATHI BHAI) 		2615003000NRG24271020230213184 27/10/2023 MANJIT KAUR 2615003WL008176 MANJIT KAUR 00078 CNRB0002114 606 606 Processed 22/11/2023 7910032067 MANJIT KAUR W O GANGA SINGH CANARA BANK(508532)
13 BAGHAPURANA PB-15-003-030-001/173
(THATHI BHAI) 		2615003000NRG24271020230213185 27/10/2023 BALVEER SINGH 2615003WL008176 BALVEER SINGH 00078 CNRB0002114 1818 1818 Processed 22/11/2023 7910032076 BALVEER SINGH CANARA BANK(508532)
14 BAGHAPURANA PB-15-003-030-001/180
(THATHI BHAI) 		2615003000NRG24271020230213187 27/10/2023 TEJ KAUR 2615003WL008176 TEJ KAUR 00078 CNRB0002114 1212 1212 Processed 22/11/2023 7910032075 TEJ KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-030-001/182
(THATHI BHAI) 		2615003000NRG24271020230213188 27/10/2023 MURTI KAUR 2615003WL008176 MURTI KAUR 00078 CNRB0002114 606 606 Processed 22/11/2023 7910032058 MURTI W/O BAGA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
16 BAGHAPURANA PB-15-003-030-001/188
(THATHI BHAI) 		2615003000NRG24271020230213189 27/10/2023 karamjit kaur 2615003WL008176 karamjit kaur 00078 CNRB0002114 1515 1515 Processed 22/11/2023 7910032097 KARAMJEET KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-030-001/189
(THATHI BHAI) 		2615003000NRG24271020230213190 27/10/2023 karmjit kaur 2615003WL008176 karmjit kaur 00078 CNRB0002114 909 909 Processed 22/11/2023 7910032095 KARMJEET KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-030-001/209
(THATHI BHAI) 		2615003000NRG24271020230213192 27/10/2023 GURDEV KAUR 2615003WL008176 GURDEV KAUR 00078 CNRB0002114 1212 1212 Processed 22/11/2023 7910032079 GURDEV KAUR W O MALKIT SINGH CANARA BANK(508532)
19 BAGHAPURANA PB-15-003-030-001/214
(THATHI BHAI) 		2615003000NRG24271020230213193 27/10/2023 CHARANJEET KAUR 2615003WL008176 CHARANJEET KAUR 00078 CNRB0002114 606 606 Processed 22/11/2023 7910032080 CHARANJEET KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-030-001/216
(THATHI BHAI) 		2615003000NRG24271020230213194 27/10/2023 BALJEET KAUR 2615003WL008176 BALJEET KAUR 00078 CNRB0002114 909 909 Processed 22/11/2023 7910032078 BALJEET KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-030-001/220
(THATHI BHAI) 		2615003000NRG24271020230213195 27/10/2023 MANPREET KAUR 2615003WL008176 MANPREET KAUR 00078 CNRB0002114 303 303 Processed 22/11/2023 7910032063 MANPREET KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-030-001/229
(THATHI BHAI) 		2615003000NRG24271020230213196 27/10/2023 Reena Kaur 2615003WL008176 Reena Kaur 00078 CNRB0002114 1212 1212 Processed 22/11/2023 7910032103 REENA W/O SANGARA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
23 BAGHAPURANA PB-15-003-030-001/231
(THATHI BHAI) 		2615003000NRG24271020230213197 27/10/2023 Veerpal Kaur 2615003WL008176 Veerpal Kaur 00078 CNRB0002114 303 303 Processed 22/11/2023 7910032128 VEERPAL KAUR W O CHAMKAUR SINGH CANARA BANK(508532)
24 BAGHAPURANA PB-15-003-030-001/235
(THATHI BHAI) 		2615003000NRG24271020230213198 27/10/2023 Sukhpreet Kaur 2615003WL008176 Sukhpreet Kaur 00078 CNRB0002114 1212 1212 Processed 22/11/2023 7910032101 SUKHPREET KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-030-001/26
(THATHI BHAI) 		2615003000NRG24271020230213199 27/10/2023 TEJ KAUR 2615003WL008176 TEJ KAUR 00078 CNRB0002114 909 909 Processed 22/11/2023 7910032071 TEJ KAUR W O BALDEV SINGH CANARA BANK(508532)
26 BAGHAPURANA PB-15-003-030-001/27
(THATHI BHAI) 		2615003000NRG24271020230213201 27/10/2023 SHINDER KAUR 2615003WL008176 SHINDER KAUR 00078 CNRB0002114 303 303 Processed 22/11/2023 7910032057 RAMANDEEP KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-030-001/28
(THATHI BHAI) 		2615003000NRG24271020230213202 27/10/2023 GURMEET KAUR 2615003WL008176 GURMEET KAUR 00078 CNRB0002114 303 303 Processed 22/11/2023 7910032073 GURMEET KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-030-001/29
(THATHI BHAI) 		2615003000NRG24271020230213203 27/10/2023 NIRMAL SINGH 2615003WL008176 NIRMAL SINGH 00078 CNRB0002114 606 606 Processed 22/11/2023 7910032098 NIRMAL SINGH ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-030-001/330
(THATHI BHAI) 		2615003000NRG24271020230213204 27/10/2023 Darshan Singh 2615003WL008176 Darshan Singh 00078 CNRB0002114 1515 1515 Processed 22/11/2023 7910032104 DARSHAN SINGH CANARA BANK(508532)
30 BAGHAPURANA PB-15-003-030-001/38
(THATHI BHAI) 		2615003000NRG24271020230213207 27/10/2023 JASKARAN SINGH 2615003WL008176 JASKARAN SINGH 00078 CNRB0002114 303 303 Processed 22/11/2023 7910032064 JASKARAN SINGH ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-030-001/42
(THATHI BHAI) 		2615003000NRG24271020230213208 27/10/2023 MOHINDER KAUR 2615003WL008176 MOHINDER KAUR 00078 CNRB0002114 1212 1212 Processed 22/11/2023 7910032074 MAHINDER KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-030-001/44
(THATHI BHAI) 		2615003000NRG24271020230213209 27/10/2023 KULWANT SINGH 2615003WL008176 KULWANT SINGH 00078 CNRB0002114 909 909 Processed 22/11/2023 7910032072 SARABJIT KAUR CANARA BANK(508532)
33 BAGHAPURANA PB-15-003-030-001/49
(THATHI BHAI) 		2615003000NRG24271020230213210 27/10/2023 JASWINDER KAUR 2615003WL008176 JASWINDER KAUR 00078 CNRB0002114 1515 1515 Processed 22/11/2023 7910032062 JASWINDER KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-030-001/5
(THATHI BHAI) 		2615003000NRG24271020230213211 27/10/2023 GURMAIL KAUR 2615003WL008176 GURMAIL KAUR 00078 CNRB0002114 909 909 Processed 22/11/2023 7910032068 GURMAIL KAUR WO MANGU SING CANARA BANK(508532)
35 BAGHAPURANA PB-15-003-030-001/54
(THATHI BHAI) 		2615003000NRG24271020230213212 27/10/2023 JASPAL KAUR 2615003WL008176 JASPAL KAUR 00078 CNRB0002114 909 909 Processed 22/11/2023 7910032096 JASPAL KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-030-001/55
(THATHI BHAI) 		2615003000NRG24271020230213213 27/10/2023 DARSHAN SINGH 2615003WL008176 DARSHAN SINGH 00078 CNRB0002114 1212 1212 Processed 22/11/2023 7910032061 BALVIR KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-030-001/56
(THATHI BHAI) 		2615003000NRG24271020230213214 27/10/2023 GURA SINGH 2615003WL008176 GURA SINGH 00078 CNRB0002114 1212 1212 Processed 22/11/2023 7910032056 GURA SINGH S O TOTA SINGH CANARA BANK(508532)
38 BAGHAPURANA PB-15-003-030-001/56
(THATHI BHAI) 		2615003000NRG24271020230213215 27/10/2023 SUKHDEEP KAUR 2615003WL008176 SUKHDEEP KAUR 00078 CNRB0002114 1818 1818 Processed 22/11/2023 7910032077 SUKHDEEP KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-030-001/71
(THATHI BHAI) 		2615003000NRG24271020230213216 27/10/2023 GURDEEP SINGH 2615003WL008176 GURDEEP SINGH 00078 CNRB0002114 909 909 Processed 22/11/2023 7910032065 BINDER KAUR W O MUNSHI SINGH CANARA BANK(508532)
40 BAGHAPURANA PB-15-003-030-001/72
(THATHI BHAI) 		2615003000NRG24271020230213217 27/10/2023 SUKHJIT KAUR 2615003WL008176 SUKHJIT KAUR 00078 CNRB0002114 606 606 Processed 22/11/2023 7910032070 SUKHJIT KAUR ICICI BANK LTD(508534)
SubTotal 37875 37875
41 BAGHAPURANA PB-15-003-030-001/27
(THATHI BHAI) 		2615003000NRG24271020230213200 27/10/2023 SHINDER KAUR 2615003WL008176 SHINDER KAUR 00078 CNRB0005905 909 909 Processed 22/11/2023 7910032081 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 909 909
42 BAGHAPURANA PB-15-003-009-001/91
(LANGIANA PURANA) 		2615003000NRG24271020230213266 27/10/2023 JAGJEET SINGH 2615003WL008179 JAGJEET SINGH 00089 CBIN0280334 1818 1818 Processed 22/11/2023 7910032118 JAGJEET SINGH SO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
43 BAGHAPURANA PB-15-003-035-001/315
(ALAMWALA) 		2615003000NRG24271020230213267 27/10/2023 Sakira Khatoon 2615003WL008179 Sakira Khatoon 00089 CBIN0280334 1515 1515 Processed 22/11/2023 7910032084 MRS SAKIRA KHATOON STATE BANK OF INDIA(508548)
SubTotal 3333 3333
44 BAGHAPURANA PB-15-003-030-001/156
(THATHI BHAI) 		2615003000NRG24271020230213182 27/10/2023 Gurmit Singh 2615003WL008176 Gurmit Singh 00152 HDFC0003004 303 303 Processed 22/11/2023 7910032083 GURMIT SINGH S/O GURDIYAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 303 303
45 BAGHAPURANA PB-15-003-045-001/402
(WANDAR) 		2615003000NRG24271020230213227 27/10/2023 Diljot Singh 2615003WL008177 Diljot Singh 00152 HDFC0007143 1325 1325 Processed 22/11/2023 7910032090 DILJOT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1325 1325
46 BAGHAPURANA PB-15-003-009-001/212
(LANGIANA PURANA) 		2615003000NRG24271020230213236 27/10/2023 GURMEET SINGH 2615003WL008178 GURMEET SINGH 00168 ICIC0000538 1818 1818 Processed 22/11/2023 7910032127 GURMEET SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
47 BAGHAPURANA PB-15-003-045-001/326
(WANDAR) 		2615003000NRG24271020230213224 27/10/2023 Lakhveer singh 2615003WL008177 Lakhveer singh 00349 PSIB0021071 1325 1325 Processed 22/11/2023 7910032129 LAKHVIR SINGH SO BALDEV SINGH BANK OF INDIA(508505)
SubTotal 1325 1325
48 BAGHAPURANA PB-15-003-009-001/101
(LANGIANA PURANA) 		2615003000NRG24271020230213229 27/10/2023 KARMJIT KAUR 2615003WL008178 KARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910032122 KARMJIT KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-009-001/110
(LANGIANA PURANA) 		2615003000NRG24271020230213255 27/10/2023 BIKKER SINGH 2615003WL008179 BIKKER SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910032120 BIKKAR SINGH ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-009-001/210
(LANGIANA PURANA) 		2615003000NRG24271020230213235 27/10/2023 AMANDEEP KAUR 2615003WL008178 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910032117 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
51 BAGHAPURANA PB-15-003-009-001/212
(LANGIANA PURANA) 		2615003000NRG24271020230213237 27/10/2023 KULDEEP KAUR 2615003WL008178 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910032121 KULDEEP KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-009-001/267
(LANGIANA PURANA) 		2615003000NRG24271020230213240 27/10/2023 Resham singh 2615003WL008178 Resham singh 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910032041 RESHAM SINGH PUNJAB GRAMIN BANK(607138)
53 BAGHAPURANA PB-15-003-009-001/288
(LANGIANA PURANA) 		2615003000NRG24271020230213263 27/10/2023 Labh singh 2615003WL008179 Labh singh 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910032044 LABH SINGH ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-009-001/373
(LANGIANA PURANA) 		2615003000NRG24271020230213247 27/10/2023 GURMAIL KAUR 2615003WL008178 GURMAIL KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910032119 GURMEL KAUR PUNJAB GRAMIN BANK(607138)
55 BAGHAPURANA PB-15-003-009-001/373
(LANGIANA PURANA) 		2615003000NRG24271020230213248 27/10/2023 KARMJIT KAUR 2615003WL008178 KARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7910032042 KARMJIT KAUR PUNJAB GRAMIN BANK(607138)
56 BAGHAPURANA PB-15-003-009-001/53
(LANGIANA PURANA) 		2615003000NRG24271020230213250 27/10/2023 Rajinder Kaur 2615003WL008178 Rajinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910032123 RAJINDER KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-009-001/85
(LANGIANA PURANA) 		2615003000NRG24271020230213253 27/10/2023 Baldeep Kaur 2615003WL008178 Baldeep Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7910032043 BALDEEP KAUR ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-045-001/145
(WANDAR) 		2615003000NRG24271020230213221 27/10/2023 BALWINDER KAUR 2615003WL008177 BALWINDER KAUR 00352 PUNB0PGB003 1325 1325 Processed 22/11/2023 7910032087 MS BINDER KAUR PLA73258 STATE BANK OF INDIA(508548)
59 BAGHAPURANA PB-15-003-045-001/166
(WANDAR) 		2615003000NRG24271020230213222 27/10/2023 MUKHTIAR KAUR 2615003WL008177 MUKHTIAR KAUR 00352 PUNB0PGB003 1325 1325 Processed 22/11/2023 7910032089 MUKHTIAR KAUR ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-045-001/167
(WANDAR) 		2615003000NRG24271020230213223 27/10/2023 RAMANDEEP KAUR 2615003WL008177 RAMANDEEP KAUR 00352 PUNB0PGB003 1325 1325 Processed 22/11/2023 7910032088 RAMANDEEP KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
61 BAGHAPURANA PB-15-003-045-001/400
(WANDAR) 		2615003000NRG24271020230213225 27/10/2023 jalaur singh 2615003WL008177 jalaur singh 00352 PUNB0PGB003 1325 1325 Processed 22/11/2023 7910032086 JALAUR SINGH S/O NIHAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18632 18632
62 BAGHAPURANA PB-15-003-009-001/113
(LANGIANA PURANA) 		2615003000NRG24271020230213256 27/10/2023 GURDEV SINGH 2615003WL008179 GURDEV SINGH 00354 PUNB0204010 1818 1818 Processed 22/11/2023 7910032040 GURDEV SINGH ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-009-001/119
(LANGIANA PURANA) 		2615003000NRG24271020230213231 27/10/2023 KARMJIT KAUR 2615003WL008178 KARMJIT KAUR 00354 PUNB0204010 1515 1515 Processed 22/11/2023 7910032053 KARMJIT KAUR ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-009-001/127
(LANGIANA PURANA) 		2615003000NRG24271020230213232 27/10/2023 NINDER KAUR 2615003WL008178 NINDER KAUR 00354 PUNB0204010 1515 1515 Processed 22/11/2023 7910032048 NINDER KAUR UCO BANK(607066)
65 BAGHAPURANA PB-15-003-009-001/132
(LANGIANA PURANA) 		2615003000NRG24271020230213233 27/10/2023 PALWINDER KAUR 2615003WL008178 PALWINDER KAUR 00354 PUNB0204010 606 606 Processed 22/11/2023 7910032047 PALWINDER KAUR ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-009-001/146
(LANGIANA PURANA) 		2615003000NRG24271020230213257 27/10/2023 VISHAKA SINGH 2615003WL008179 VISHAKA SINGH 00354 PUNB0204010 1818 1818 Processed 22/11/2023 7910032112 VISHAKA SINGH ICICI BANK LTD(508534)
67 BAGHAPURANA PB-15-003-009-001/150
(LANGIANA PURANA) 		2615003000NRG24271020230213258 27/10/2023 KARMJIT KAUR 2615003WL008179 KARMJIT KAUR 00354 PUNB0204010 1818 1818 Processed 22/11/2023 7910032050 KARMJIT KAUR ICICI BANK LTD(508534)
68 BAGHAPURANA PB-15-003-009-001/176
(LANGIANA PURANA) 		2615003000NRG24271020230213259 27/10/2023 mander singh 2615003WL008179 mander singh 00354 PUNB0204010 1515 1515 Processed 22/11/2023 7910032125 MOHINDER SINGH ICICI BANK LTD(508534)
69 BAGHAPURANA PB-15-003-009-001/183
(LANGIANA PURANA) 		2615003000NRG24271020230213260 27/10/2023 ZORA SINGH 2615003WL008179 ZORA SINGH 00354 PUNB0204010 1818 1818 Processed 22/11/2023 7910032107 ZORA SINGH S/O SUDHAGAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
70 BAGHAPURANA PB-15-003-009-001/209
(LANGIANA PURANA) 		2615003000NRG24271020230213261 27/10/2023 RESHAM SINGH 2615003WL008179 RESHAM SINGH 00354 PUNB0204010 1515 1515 Processed 22/11/2023 7910032105 RESHAM SINGH ICICI BANK LTD(508534)
71 BAGHAPURANA PB-15-003-009-001/218
(LANGIANA PURANA) 		2615003000NRG24271020230213238 27/10/2023 MANJINDER SINGH 2615003WL008178 MANJINDER SINGH 00354 PUNB0204010 1818 1818 Processed 22/11/2023 7910032106 MANJINDER SINGH ICICI BANK LTD(508534)
72 BAGHAPURANA PB-15-003-009-001/23
(LANGIANA PURANA) 		2615003000NRG24271020230213239 27/10/2023 SURJIT KAUR 2615003WL008178 SURJIT KAUR 00354 PUNB0204010 1515 1515 Processed 22/11/2023 7910032115 SURJEET KAUR ICICI BANK LTD(508534)
73 BAGHAPURANA PB-15-003-009-001/251
(LANGIANA PURANA) 		2615003000NRG24271020230213262 27/10/2023 Kuldeep Singh 2615003WL008179 Kuldeep Singh 00354 PUNB0204010 1818 1818 Processed 22/11/2023 7910032124 KULDEEP SINGH ICICI BANK LTD(508534)
74 BAGHAPURANA PB-15-003-009-001/277
(LANGIANA PURANA) 		2615003000NRG24271020230213241 27/10/2023 Kirandeep Kaur 2615003WL008178 Kirandeep Kaur 00354 PUNB0204010 1515 1515 Processed 22/11/2023 7910032049 KIRANDEEP KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
75 BAGHAPURANA PB-15-003-009-001/298
(LANGIANA PURANA) 		2615003000NRG24271020230213242 27/10/2023 Lukhveer singh 2615003WL008178 Lukhveer singh 00354 PUNB0204010 1818 1818 Processed 22/11/2023 7910032110 LUKHVEER SINGH SO BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
76 BAGHAPURANA PB-15-003-009-001/298
(LANGIANA PURANA) 		2615003000NRG24271020230213243 27/10/2023 Sukhwinder kaur 2615003WL008178 Sukhwinder kaur 00354 PUNB0204010 1212 1212 Processed 22/11/2023 7910032052 SUKHWINDER KAUR ICICI BANK LTD(508534)
77 BAGHAPURANA PB-15-003-009-001/328
(LANGIANA PURANA) 		2615003000NRG24271020230213244 27/10/2023 ranjit kaur 2615003WL008178 ranjit kaur 00354 PUNB0204010 606 606 Processed 22/11/2023 7910032108 RANJIT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
78 BAGHAPURANA PB-15-003-009-001/329
(LANGIANA PURANA) 		2615003000NRG24271020230213245 27/10/2023 remesh 2615003WL008178 remesh 00354 PUNB0204010 1515 1515 Processed 22/11/2023 7910032109 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
79 BAGHAPURANA PB-15-003-009-001/348
(LANGIANA PURANA) 		2615003000NRG24271020230213264 27/10/2023 MALKIT SINGH 2615003WL008179 MALKIT SINGH 00354 PUNB0204010 1212 1212 Processed 22/11/2023 7910032126 MALKIT SINGH SO RAUNKI RAM & CDPO PUNJAB NATIONAL BANK(508568)
80 BAGHAPURANA PB-15-003-009-001/355
(LANGIANA PURANA) 		2615003000NRG24271020230213246 27/10/2023 Gurdeep singh 2615003WL008178 Gurdeep singh 00354 PUNB0204010 1515 1515 Processed 22/11/2023 7910032114 GURDEEP SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
81 BAGHAPURANA PB-15-003-009-001/385
(LANGIANA PURANA) 		2615003000NRG24271020230213249 27/10/2023 KANWALJEET KAUR 2615003WL008178 KANWALJEET KAUR 00354 PUNB0204010 1818 1818 Processed 22/11/2023 7910032111 KANWALJEET KAUR PUNJAB NATIONAL BANK(508568)
82 BAGHAPURANA PB-15-003-009-001/48
(LANGIANA PURANA) 		2615003000NRG24271020230213265 27/10/2023 Chran Singh 2615003WL008179 Chran Singh 00354 PUNB0204010 1515 1515 Processed 22/11/2023 7910032051 CHARAN SINGH SO RONAKI SINGH PUNJAB NATIONAL BANK(508568)
83 BAGHAPURANA PB-15-003-009-001/79
(LANGIANA PURANA) 		2615003000NRG24271020230213251 27/10/2023 Arshdeep kaur 2615003WL008178 Arshdeep kaur 00354 PUNB0204010 1818 1818 Processed 22/11/2023 7910032113 ARSHDEEP KAUR PUNJAB GRAMIN BANK(607138)
84 BAGHAPURANA PB-15-003-009-001/84
(LANGIANA PURANA) 		2615003000NRG24271020230213252 27/10/2023 Manjeet Kaur 2615003WL008178 Manjeet Kaur 00354 PUNB0204010 1515 1515 Processed 22/11/2023 7910032046 MANJEET KAUR ICICI BANK LTD(508534)
85 BAGHAPURANA PB-15-003-009-001/87
(LANGIANA PURANA) 		2615003000NRG24271020230213254 27/10/2023 Rajwinder Kaur 2615003WL008178 Rajwinder Kaur 00354 PUNB0204010 1818 1818 Processed 22/11/2023 7910032045 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 36966 36966
86 BAGHAPURANA PB-15-003-030-001/204
(THATHI BHAI) 		2615003000NRG24271020230213191 27/10/2023 RAJDEEP KAUR 2615003WL008176 RAJDEEP KAUR 00415 SBIN0007520 303 303 Processed 22/11/2023 7910032091 RAJDEEP KAUR ICICI BANK LTD(508534)
87 BAGHAPURANA PB-15-003-030-001/337
(THATHI BHAI) 		2615003000NRG24271020230213205 27/10/2023 Karmjeet kaur 2615003WL008176 Karmjeet kaur 00415 SBIN0007520 1818 1818 Processed 22/11/2023 7910032092 KARMJEET KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
88 BAGHAPURANA PB-15-003-045-001/51
(WANDAR) 		2615003000NRG24271020230213228 27/10/2023 THANA SINGH 2615003WL008177 THANA SINGH 00415 SBIN0050174 1325 1325 Processed 22/11/2023 7910032085 THANA SINGH ICICI BANK LTD(508534)
SubTotal 1325 1325
89 BAGHAPURANA PB-15-003-045-001/1
(WANDAR) 		2615003000NRG24271020230213219 27/10/2023 Karamjit Kaur 2615003WL008177 Karamjit Kaur 00415 SBIN0050988 1325 1325 Processed 22/11/2023 7910032093 MRS KARAMJIT KAUR DSSO PLA NO96713 STATE BANK OF INDIA(508548)
SubTotal 1325 1325
90 BAGHAPURANA PB-15-003-009-001/108
(LANGIANA PURANA) 		2615003000NRG24271020230213230 27/10/2023 KARMJIT KAUR 2615003WL008178 KARMJIT KAUR 00462 UCBA0002306 1818 1818 Processed 22/11/2023 7910032082 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 109075 109075

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_271023APB_FTO_64225 Canara Bank CNRB0002114 MARI MUSTAFFA 37875
2 BAGHAPURANA PB2615003_271023APB_FTO_64225 Canara Bank CNRB0005905 BHAGHA PURANA 909
3 BAGHAPURANA PB2615003_271023APB_FTO_64225 Central Bank Of India CBIN0280334 BAGHA PURANA 3333
4 BAGHAPURANA PB2615003_271023APB_FTO_64225 HDFC HDFC0003004 PANJGRAIN KALAN 303
5 BAGHAPURANA PB2615003_271023APB_FTO_64225 HDFC HDFC0007143 Baja Khana 1325
6 BAGHAPURANA PB2615003_271023APB_FTO_64225 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1818
7 BAGHAPURANA PB2615003_271023APB_FTO_64225 Punjab & Sind Bank PSIB0021071 DOAD 1325
8 BAGHAPURANA PB2615003_271023APB_FTO_64225 Punjab Gramin Bank PUNB0PGB003 Dharmkot 17420
9 BAGHAPURANA PB2615003_271023APB_FTO_64225 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
10 BAGHAPURANA PB2615003_271023APB_FTO_64225 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 36966
11 BAGHAPURANA PB2615003_271023APB_FTO_64225 State Bank of India SBIN0007520 SUKHANAND 2121
12 BAGHAPURANA PB2615003_271023APB_FTO_64225 State Bank of India SBIN0050174 BARGARI 1325
13 BAGHAPURANA PB2615003_271023APB_FTO_64225 State Bank of India SBIN0050988 BAJAKHANA 1325
14 BAGHAPURANA PB2615003_271023APB_FTO_64225 UCO Bank UCBA0002306 BAGHA PURANA 1818

Download In Excel