Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:17 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_191223APB_FTO_78313
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-15-003-032-001/2
(GUR TEGHA BAHADUR GARH) 		2615003000NRG24191220230269142 19/12/2023 Darshan singh 2615003WL010525 Darshan singh 00048 BKID0006543 1818 1818 Processed 09/03/2024 1549627873 DARSHAN SINGH SO FUMAN SINGH BANK OF INDIA(508505)
2 BAGHAPURANA PB-15-003-032-001/22
(GUR TEGHA BAHADUR GARH) 		2615003000NRG24191220230269143 19/12/2023 Harjinderpal 2615003WL010525 Harjinderpal 00048 BKID0006543 1212 1212 Processed 09/03/2024 1549627886 HARJINDERPAL KAUR WO JAGSEER SINGH BANK OF INDIA(508505)
3 BAGHAPURANA PB-15-003-032-001/26
(GUR TEGHA BAHADUR GARH) 		2615003000NRG24191220230269145 19/12/2023 Nasib kaur 2615003WL010525 Nasib kaur 00048 BKID0006543 1818 1818 Processed 09/03/2024 1549627872 NASIB KAUR W/O SADHU SINGH BANK OF INDIA(508505)
4 BAGHAPURANA PB-15-003-032-001/28
(GUR TEGHA BAHADUR GARH) 		2615003000NRG24191220230269146 19/12/2023 Gurmel singh 2615003WL010525 Gurmel singh 00048 BKID0006543 1818 1818 Processed 09/03/2024 1549627893 GURMEL SINGH S/O MUKHTIAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
5 BAGHAPURANA PB-15-003-033-001/837
(SMALSAR) 		2615003000NRG24191220230269148 19/12/2023 KARMJIT KAUR 2615003WL010525 KARMJIT KAUR 00048 BKID0006543 1818 1818 Processed 09/03/2024 1549627921 KARAMJIT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
SubTotal 8484 8484
6 BAGHAPURANA PB-15-003-054-001/301
(KOTLA RAIKA) 		2615003000NRG24191220230269186 19/12/2023 Tirath Singh 2615003WL010528 Tirath Singh 00048 BKID0006558 1515 1515 Processed 09/03/2024 1549627874 TEERTH SINGH SO TARA SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
7 BAGHAPURANA PB-15-003-054-001/167
(KOTLA RAIKA) 		2615003000NRG24191220230269183 19/12/2023 CHAMKAUR SINGH 2615003WL010528 CHAMKAUR SINGH 00078 CNRB0002114 1212 1212 Processed 09/03/2024 1549627865 CHAMKAUR SINGH S O UTTAM SINGH CANARA BANK(508532)
SubTotal 1212 1212
8 BAGHAPURANA PB-15-003-021-001/168
(DHILWAN WALA) 		2615003000NRG24191220230269173 19/12/2023 JASWINDER SINGH 2615003WL010527 JASWINDER SINGH 00152 HDFC0002218 1515 1515 Processed 09/03/2024 1549627923 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
9 BAGHAPURANA PB-15-003-021-001/54
(DHILWAN WALA) 		2615003000NRG24191220230269179 19/12/2023 POOREN SINGH 2615003WL010527 POOREN SINGH 00152 HDFC0003973 1515 1515 Processed 09/03/2024 1549627932 PURAN SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
10 BAGHAPURANA PB-15-003-021-001/176
(DHILWAN WALA) 		2615003000NRG24191220230269174 19/12/2023 GURMAIL SINGH 2615003WL010527 GURMAIL SINGH 00168 ICIC0000237 1515 1515 Processed 09/03/2024 1549627862 GURMEL SINGH ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-045-001/24
(WANDAR) 		2615003000NRG24191220230269120 19/12/2023 RAM SINGH 2615003WL010524 RAM SINGH 00168 ICIC0000237 909 909 Processed 09/03/2024 1549627916 RAMAN SINGH S/O BACHAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
12 BAGHAPURANA PB-15-003-045-001/92
(WANDAR) 		2615003000NRG24191220230269138 19/12/2023 AMARJEET KAUR 2615003WL010524 AMARJEET KAUR 00168 ICIC0000237 1515 1515 Processed 09/03/2024 1549627885 AMARJIT KAUR W/O MEETA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
13 BAGHAPURANA PB-15-003-021-001/106
(DHILWAN WALA) 		2615003000NRG24191220230269172 19/12/2023 SUKHDEV SINGH 2615003WL010527 SUKHDEV SINGH 00168 ICIC0000538 1515 1515 Processed 09/03/2024 1549627861 SAKHDEV SINGH HDFC BANK LTD(607152)
14 BAGHAPURANA PB-15-003-021-001/43
(DHILWAN WALA) 		2615003000NRG24191220230269177 19/12/2023 Surjit Singh 2615003WL010527 Surjit Singh 00168 ICIC0000538 1515 1515 Processed 09/03/2024 1549627915 SURJIT SINGH HDFC BANK LTD(607152)
15 BAGHAPURANA PB-15-003-021-001/58
(DHILWAN WALA) 		2615003000NRG24191220230269180 19/12/2023 MUKHAN SINGH 2615003WL010527 MUKHAN SINGH 00168 ICIC0000538 1515 1515 Processed 09/03/2024 1549627917 MAKHAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 4545 4545
16 BAGHAPURANA PB-15-003-045-001/250
(WANDAR) 		2615003000NRG24191220230269121 19/12/2023 Seeta Devi 2615003WL010524 Seeta Devi 00349 PSIB0021070 1818 1818 Processed 09/03/2024 1549627909 SITA DEVI W/O CHANDAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
17 BAGHAPURANA PB-15-003-045-001/179
(WANDAR) 		2615003000NRG24191220230269113 19/12/2023 JASWINDER KAUR 2615003WL010524 JASWINDER KAUR 00349 PSIB0021071 606 606 Processed 09/03/2024 1549627913 JASWINDER KAUR PUNJAB & SIND BANK(607087)
18 BAGHAPURANA PB-15-003-045-001/180
(WANDAR) 		2615003000NRG24191220230269115 19/12/2023 AMARJEET KAUR 2615003WL010524 AMARJEET KAUR 00349 PSIB0021071 303 303 Processed 09/03/2024 1549627911 AMARJEET KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-045-001/193
(WANDAR) 		2615003000NRG24191220230269118 19/12/2023 manjinder kaur 2615003WL010524 manjinder kaur 00349 PSIB0021071 1818 1818 Processed 09/03/2024 1549627912 MANJINDER KAUR HDFC BANK LTD(607152)
20 BAGHAPURANA PB-15-003-045-001/252
(WANDAR) 		2615003000NRG24191220230269122 19/12/2023 Golo Kaur 2615003WL010524 Golo Kaur 00349 PSIB0021071 1515 1515 Processed 09/03/2024 1549627910 GOLO KAUR PUNJAB & SIND BANK(607087)
21 BAGHAPURANA PB-15-003-045-001/326
(WANDAR) 		2615003000NRG24191220230269125 19/12/2023 Lakhveer singh 2615003WL010524 Lakhveer singh 00349 PSIB0021071 606 606 Processed 09/03/2024 1549627914 LAKHVIR SINGH SO BALDEV SINGH BANK OF INDIA(508505)
22 BAGHAPURANA PB-15-003-045-001/363
(WANDAR) 		2615003000NRG24191220230269126 19/12/2023 Kiranjeet Kaur 2615003WL010524 Kiranjeet Kaur 00349 PSIB0021071 1515 1515 Processed 09/03/2024 1549627908 KIRANJEET KAUR WO KULWINDER SINGH PUNJAB & SIND BANK(607087)
23 BAGHAPURANA PB-15-003-045-001/400
(WANDAR) 		2615003000NRG24191220230269131 19/12/2023 ramandeep kaur 2615003WL010524 ramandeep kaur 00349 PSIB0021071 1212 1212 Processed 09/03/2024 1549627864 RAMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 7575 7575
24 BAGHAPURANA PB-15-003-021-001/201
(DHILWAN WALA) 		2615003000NRG24191220230269175 19/12/2023 LAXMAN SINGH 2615003WL010527 LAXMAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549627892 LACHHMAN SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
25 BAGHAPURANA PB-15-003-045-001/145
(WANDAR) 		2615003000NRG24191220230269110 19/12/2023 BALWINDER KAUR 2615003WL010524 BALWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549627918 MS BINDER KAUR PLA73258 STATE BANK OF INDIA(508548)
26 BAGHAPURANA PB-15-003-045-001/166
(WANDAR) 		2615003000NRG24191220230269111 19/12/2023 MUKHTIAR KAUR 2615003WL010524 MUKHTIAR KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549627920 MUKHTIAR KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-045-001/167
(WANDAR) 		2615003000NRG24191220230269112 19/12/2023 RAMANDEEP KAUR 2615003WL010524 RAMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549627888 RAMANDEEP KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
28 BAGHAPURANA PB-15-003-045-001/18
(WANDAR) 		2615003000NRG24191220230269114 19/12/2023 JASWINDER KAUR 2615003WL010524 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549627875 JASWINDER KAUR PUNJAB & SIND BANK(607087)
29 BAGHAPURANA PB-15-003-045-001/183
(WANDAR) 		2615003000NRG24191220230269116 19/12/2023 GURCHARN SINGH 2615003WL010524 GURCHARN SINGH 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549627919 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
30 BAGHAPURANA PB-15-003-045-001/186
(WANDAR) 		2615003000NRG24191220230269117 19/12/2023 JASPREET KAUR 2615003WL010524 JASPREET KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549627863 JASPREET KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
31 BAGHAPURANA PB-15-003-045-001/370
(WANDAR) 		2615003000NRG24191220230269127 19/12/2023 Sukhvinder kaur 2615003WL010524 Sukhvinder kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549627881 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
32 BAGHAPURANA PB-15-003-045-001/392
(WANDAR) 		2615003000NRG24191220230269128 19/12/2023 lakhveer kaur 2615003WL010524 lakhveer kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549627889 LAKHVEER KAUR W/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
33 BAGHAPURANA PB-15-003-045-001/40
(WANDAR) 		2615003000NRG24191220230269129 19/12/2023 iqbal singh 2615003WL010524 iqbal singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549627890 IQBAL SINGH ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-045-001/400
(WANDAR) 		2615003000NRG24191220230269130 19/12/2023 jalaur singh 2615003WL010524 jalaur singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549627879 JALAUR SINGH S/O NIHAL SINGH PUNJAB GRAMIN BANK(607138)
35 BAGHAPURANA PB-15-003-045-001/42
(WANDAR) 		2615003000NRG24191220230269133 19/12/2023 KEWAL SINGH 2615003WL010524 KEWAL SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549627878 KEWAL SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
36 BAGHAPURANA PB-15-003-045-001/47
(WANDAR) 		2615003000NRG24191220230269135 19/12/2023 MANJIT KAUR 2615003WL010524 MANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549627887 MANJIT KAUR PUNJAB & SIND BANK(607087)
37 BAGHAPURANA PB-15-003-045-001/67
(WANDAR) 		2615003000NRG24191220230269137 19/12/2023 SHINDAR KAUR 2615003WL010524 SHINDAR KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549627880 CHHINDER KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-054-001/13
(KOTLA RAIKA) 		2615003000NRG24191220230269181 19/12/2023 Gurjant Singh 2615003WL010528 Gurjant Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549627891 GURJANT SINGH ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-054-001/268
(KOTLA RAIKA) 		2615003000NRG24191220230269184 19/12/2023 sadhu singh 2615003WL010528 sadhu singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549627876 SADHU SINGH S/O CHAND SINGH PUNJAB GRAMIN BANK(607138)
40 BAGHAPURANA PB-15-003-054-001/299
(KOTLA RAIKA) 		2615003000NRG24191220230269185 19/12/2023 Jagroop Singh 2615003WL010528 Jagroop Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549627877 JAGROOP SINGH SO RAJ SINGH PUNJAB GRAMIN BANK(607138)
41 BAGHAPURANA PB-15-003-056-001/141
(SANTU WALA) 		2615003000NRG24191220230269155 19/12/2023 Gian Kaur 2615003WL010526 Gian Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549627931 GIAN KAUR ICICI BANK LTD(508534)
SubTotal 22422 22422
42 BAGHAPURANA PB-15-003-054-001/16
(KOTLA RAIKA) 		2615003000NRG24191220230269182 19/12/2023 Binder Singh 2615003WL010528 Binder Singh 00415 SBIN0002472 1515 1515 Processed 09/03/2024 1549627867 BINDER SINGH ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-054-001/32
(KOTLA RAIKA) 		2615003000NRG24191220230269187 19/12/2023 Ramji Singh 2615003WL010528 Ramji Singh 00415 SBIN0002472 606 606 Processed 09/03/2024 1549627869 RAM JI SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
44 BAGHAPURANA PB-15-003-045-001/302
(WANDAR) 		2615003000NRG24191220230269123 19/12/2023 Baljinder kaur 2615003WL010524 Baljinder kaur 00415 SBIN0007520 909 909 Processed 09/03/2024 1549627898 BALJINDER KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
45 BAGHAPURANA PB-15-003-045-001/304
(WANDAR) 		2615003000NRG24191220230269124 19/12/2023 Sukhjit kaur 2615003WL010524 Sukhjit kaur 00415 SBIN0007520 1212 1212 Processed 09/03/2024 1549627905 MR SUKHJIT KAUR STATE BANK OF INDIA(508548)
46 BAGHAPURANA PB-15-003-045-001/47
(WANDAR) 		2615003000NRG24191220230269134 19/12/2023 JASVIR SINGH 2615003WL010524 JASVIR SINGH 00415 SBIN0007520 303 303 Processed 09/03/2024 1549627899 JASVIR SINGH ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-056-001/105
(SANTU WALA) 		2615003000NRG24191220230269149 19/12/2023 veerpal kaur 2615003WL010526 veerpal kaur 00415 SBIN0007520 1212 1212 Processed 09/03/2024 1549627926 VEERPAL KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-056-001/107
(SANTU WALA) 		2615003000NRG24191220230269150 19/12/2023 angraj kaur 2615003WL010526 angraj kaur 00415 SBIN0007520 303 303 Processed 09/03/2024 1549627883 ANGREJ KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-056-001/134
(SANTU WALA) 		2615003000NRG24191220230269151 19/12/2023 TEJ 2615003WL010526 TEJ 00415 SBIN0007520 1515 1515 Processed 09/03/2024 1549627870 TEJ KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-056-001/135
(SANTU WALA) 		2615003000NRG24191220230269153 19/12/2023 Gurdeep Kaur 2615003WL010526 Gurdeep Kaur 00415 SBIN0007520 1212 1212 Processed 09/03/2024 1549627901 GURDEEP KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-056-001/135
(SANTU WALA) 		2615003000NRG24191220230269152 19/12/2023 SHINDER SINGH 2615003WL010526 SHINDER SINGH 00415 SBIN0007520 1515 1515 Processed 09/03/2024 1549627906 CHINDER SINGH ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-056-001/136
(SANTU WALA) 		2615003000NRG24191220230269154 19/12/2023 Balveer Kaur 2615003WL010526 Balveer Kaur 00415 SBIN0007520 1212 1212 Processed 09/03/2024 1549627929 BALVEER KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-056-001/162
(SANTU WALA) 		2615003000NRG24191220230269156 19/12/2023 Gurdial 2615003WL010526 Gurdial 00415 SBIN0007520 606 606 Processed 09/03/2024 1549627924 GURDIYAL KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-056-001/170
(SANTU WALA) 		2615003000NRG24191220230269158 19/12/2023 Nanaki 2615003WL010526 Nanaki 00415 SBIN0007520 909 909 Processed 09/03/2024 1549627925 NANAKI KAUR ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-056-001/170
(SANTU WALA) 		2615003000NRG24191220230269157 19/12/2023 Sukhdev 2615003WL010526 Sukhdev 00415 SBIN0007520 303 303 Processed 09/03/2024 1549627868 SUKHDEV SINGH ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-056-001/184-A
(SANTU WALA) 		2615003000NRG24191220230269159 19/12/2023 Sukhmander singh 2615003WL010526 Sukhmander singh 00415 SBIN0007520 1212 1212 Processed 09/03/2024 1549627927 SUKHMANDER SINGH ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-056-001/185
(SANTU WALA) 		2615003000NRG24191220230269160 19/12/2023 mahinder kaur 2615003WL010526 mahinder kaur 00415 SBIN0007520 1515 1515 Processed 09/03/2024 1549627903 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
58 BAGHAPURANA PB-15-003-056-001/20
(SANTU WALA) 		2615003000NRG24191220230269161 19/12/2023 pritam kaur 2615003WL010526 pritam kaur 00415 SBIN0007520 1515 1515 Processed 09/03/2024 1549627933 PRITAM KAUR ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-056-001/212
(SANTU WALA) 		2615003000NRG24191220230269162 19/12/2023 amandeep kaur 2615003WL010526 amandeep kaur 00415 SBIN0007520 1515 1515 Processed 09/03/2024 1549627896 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
60 BAGHAPURANA PB-15-003-056-001/215
(SANTU WALA) 		2615003000NRG24191220230269163 19/12/2023 Kuldeep kaur 2615003WL010526 Kuldeep kaur 00415 SBIN0007520 1212 1212 Processed 09/03/2024 1549627902 KULDEEP KAUR ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-056-001/25
(SANTU WALA) 		2615003000NRG24191220230269164 19/12/2023 gurdial kaur 2615003WL010526 gurdial kaur 00415 SBIN0007520 606 606 Processed 09/03/2024 1549627930 MRS GURDAYAL KAUR STATE BANK OF INDIA(508548)
62 BAGHAPURANA PB-15-003-056-001/250
(SANTU WALA) 		2615003000NRG24191220230269165 19/12/2023 Baljeet Kaur 2615003WL010526 Baljeet Kaur 00415 SBIN0007520 1515 1515 Processed 09/03/2024 1549627897 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
63 BAGHAPURANA PB-15-003-056-001/29
(SANTU WALA) 		2615003000NRG24191220230269166 19/12/2023 jagpreet kaur 2615003WL010526 jagpreet kaur 00415 SBIN0007520 1212 1212 Processed 09/03/2024 1549627895 MRS JAGPREET KAUR STATE BANK OF INDIA(508548)
64 BAGHAPURANA PB-15-003-056-001/45
(SANTU WALA) 		2615003000NRG24191220230269167 19/12/2023 parmjit kaur 2615003WL010526 parmjit kaur 00415 SBIN0007520 1212 1212 Processed 09/03/2024 1549627882 PARAMJIT KAUR ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-056-001/53
(SANTU WALA) 		2615003000NRG24191220230269168 19/12/2023 Manjeet Kaur 2615003WL010526 Manjeet Kaur 00415 SBIN0007520 303 303 Processed 09/03/2024 1549627928 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
66 BAGHAPURANA PB-15-003-056-001/64
(SANTU WALA) 		2615003000NRG24191220230269169 19/12/2023 AMARJIT KAUR 2615003WL010526 AMARJIT KAUR 00415 SBIN0007520 909 909 Processed 09/03/2024 1549627866 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
67 BAGHAPURANA PB-15-003-056-001/65
(SANTU WALA) 		2615003000NRG24191220230269170 19/12/2023 AMAR KAUR 2615003WL010526 AMAR KAUR 00415 SBIN0007520 1515 1515 Processed 09/03/2024 1549627884 AMAR KAUR ICICI BANK LTD(508534)
68 BAGHAPURANA PB-15-003-056-001/74
(SANTU WALA) 		2615003000NRG24191220230269171 19/12/2023 ANGREJ KAUR 2615003WL010526 ANGREJ KAUR 00415 SBIN0007520 1212 1212 Processed 09/03/2024 1549627904 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 26664 26664
69 BAGHAPURANA PB-15-003-021-001/207
(DHILWAN WALA) 		2615003000NRG24191220230269176 19/12/2023 NIRMAL SINGH 2615003WL010527 NIRMAL SINGH 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1549627900 MR NIRMAL SNGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
70 BAGHAPURANA PB-15-003-045-001/51
(WANDAR) 		2615003000NRG24191220230269136 19/12/2023 THANA SINGH 2615003WL010524 THANA SINGH 00415 SBIN0050174 1515 1515 Processed 09/03/2024 1549627871 THANA SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
71 BAGHAPURANA PB-15-003-021-001/5
(DHILWAN WALA) 		2615003000NRG24191220230269178 19/12/2023 Ram Singh 2615003WL010527 Ram Singh 00415 SBIN0050607 1515 1515 Processed 09/03/2024 1549627894 RAM SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
72 BAGHAPURANA PB-15-003-045-001/1
(WANDAR) 		2615003000NRG24191220230269108 19/12/2023 Karamjit Kaur 2615003WL010524 Karamjit Kaur 00415 SBIN0050988 606 606 Processed 09/03/2024 1549627907 MRS KARAMJIT KAUR DSSO PLA NO96713 STATE BANK OF INDIA(508548)
SubTotal 606 606
73 BAGHAPURANA PB-15-003-033-001/1096
(SMALSAR) 		2615003000NRG24191220230269147 19/12/2023 Binder singh 2615003WL010525 Binder singh 00415 SBIN0051408 1515 1515 Processed 09/03/2024 1549627922 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 89991 89991

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_191223APB_FTO_78313 Bank of India BKID0006543 RODE 8484
2 BAGHAPURANA PB2615003_191223APB_FTO_78313 Bank of India BKID0006558 BAGHAPURANA 1515
3 BAGHAPURANA PB2615003_191223APB_FTO_78313 Canara Bank CNRB0002114 MARI MUSTAFFA 1212
4 BAGHAPURANA PB2615003_191223APB_FTO_78313 HDFC HDFC0002218 BHAGTA BHAI KA 1515
5 BAGHAPURANA PB2615003_191223APB_FTO_78313 HDFC HDFC0003973 Tharaj 1515
6 BAGHAPURANA PB2615003_191223APB_FTO_78313 ICICI BANK ICIC0000237 MOGA 1515
7 BAGHAPURANA PB2615003_191223APB_FTO_78313 ICICI BANK ICIC0000237 MOGA  2424
8 BAGHAPURANA PB2615003_191223APB_FTO_78313 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4545
9 BAGHAPURANA PB2615003_191223APB_FTO_78313 Punjab & Sind Bank PSIB0021070 MALL KE 1818
10 BAGHAPURANA PB2615003_191223APB_FTO_78313 Punjab & Sind Bank PSIB0021071 DOAD 7575
11 BAGHAPURANA PB2615003_191223APB_FTO_78313 Punjab Gramin Bank PUNB0PGB003 Dharmkot 22422
12 BAGHAPURANA PB2615003_191223APB_FTO_78313 State Bank of India SBIN0002472 SAMADH BHAI 2121
13 BAGHAPURANA PB2615003_191223APB_FTO_78313 State Bank of India SBIN0007520 SUKHANAND 26664
14 BAGHAPURANA PB2615003_191223APB_FTO_78313 State Bank of India SBIN0011840 BHAGTA BHAI KA 1515
15 BAGHAPURANA PB2615003_191223APB_FTO_78313 State Bank of India SBIN0050174 BARGARI 1515
16 BAGHAPURANA PB2615003_191223APB_FTO_78313 State Bank of India SBIN0050607 BAGHAPURANA 1515
17 BAGHAPURANA PB2615003_191223APB_FTO_78313 State Bank of India SBIN0050988 BAJAKHANA 606
18 BAGHAPURANA PB2615003_191223APB_FTO_78313 State Bank of India SBIN0051408 SAMALSAR 1515

Download In Excel