Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:10:25 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_250423APB_FTO_5148
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-15-003-052-001/100
(CHANUWALA) 		2615003000NRG24250420230005483 25/04/2023 VEERPAL KAUR 2615003WL000263 VEERPAL KAUR 00048 BKID0006558 909 909 Processed 17/05/2023 1638366056 VIRPAL KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
2 BAGHAPURANA PB-15-003-052-001/11
(CHANUWALA) 		2615003000NRG24250420230005486 25/04/2023 Jaspal Singh 2615003WL000263 Jaspal Singh 00048 BKID0006558 909 909 Processed 17/05/2023 1638366057 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGHAPURANA PB-15-003-052-001/11
(CHANUWALA) 		2615003000NRG24250420230005487 25/04/2023 Jaswant Kaur 2615003WL000263 Jaswant Kaur 00048 BKID0006558 909 909 Processed 17/05/2023 1638366058 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGHAPURANA PB-15-003-052-001/113
(CHANUWALA) 		2615003000NRG24250420230005489 25/04/2023 BINDER SINGH 2615003WL000263 BINDER SINGH 00048 BKID0006558 909 909 Processed 17/05/2023 1638366064 BINDER SINGH ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-052-001/113
(CHANUWALA) 		2615003000NRG24250420230005490 25/04/2023 NASEEB KAUR 2615003WL000263 NASEEB KAUR 00048 BKID0006558 909 909 Processed 17/05/2023 1638366060 NASIB KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-052-001/134
(CHANUWALA) 		2615003000NRG24250420230005495 25/04/2023 BHINDER KAUR 2615003WL000263 BHINDER KAUR 00048 BKID0006558 909 909 Processed 17/05/2023 1638366073 BHINDER KAUR W/O HARMEL SINGH BANK OF INDIA(508505)
7 BAGHAPURANA PB-15-003-052-001/134
(CHANUWALA) 		2615003000NRG24250420230005494 25/04/2023 HARMAIL SINGH 2615003WL000263 HARMAIL SINGH 00048 BKID0006558 606 606 Processed 17/05/2023 1638366074 GURMAIL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAGHAPURANA PB-15-003-052-001/195
(CHANUWALA) 		2615003000NRG24250420230005509 25/04/2023 JAGMOHAN SINGH 2615003WL000263 JAGMOHAN SINGH 00048 BKID0006558 909 909 Processed 17/05/2023 1638366075 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
9 BAGHAPURANA PB-15-003-052-001/205
(CHANUWALA) 		2615003000NRG24250420230005516 25/04/2023 RAJVEER KAUR 2615003WL000263 RAJVEER KAUR 00048 BKID0006558 909 909 Processed 17/05/2023 1638366076 RAJVIR KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-052-001/209
(CHANUWALA) 		2615003000NRG24250420230005518 25/04/2023 MANDEEP KAUR 2615003WL000263 MANDEEP KAUR 00048 BKID0006558 909 909 Processed 17/05/2023 1638366072 AMANDEEP KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-052-001/21
(CHANUWALA) 		2615003000NRG24250420230005519 25/04/2023 manjit kaur 2615003WL000263 manjit kaur 00048 BKID0006558 909 909 Processed 17/05/2023 1638366067 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGHAPURANA PB-15-003-052-001/248
(CHANUWALA) 		2615003000NRG24250420230005526 25/04/2023 Gurdeep singh 2615003WL000263 Gurdeep singh 00048 BKID0006558 606 606 Processed 17/05/2023 1638366078 GURDEEP SINGH SO JAVAND SINGH BANK OF INDIA(508505)
13 BAGHAPURANA PB-15-003-052-001/31
(CHANUWALA) 		2615003000NRG24250420230005535 25/04/2023 Malkit Kaur 2615003WL000263 Malkit Kaur 00048 BKID0006558 909 909 Processed 17/05/2023 1638366047 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGHAPURANA PB-15-003-052-001/5
(CHANUWALA) 		2615003000NRG24250420230005542 25/04/2023 Kuldip Kaur 2615003WL000263 Kuldip Kaur 00048 BKID0006558 606 606 Processed 17/05/2023 1638366048 KULDEEP KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-052-001/50
(CHANUWALA) 		2615003000NRG24250420230005544 25/04/2023 Jaswinder Kaur 2615003WL000263 Jaswinder Kaur 00048 BKID0006558 909 909 Processed 17/05/2023 1638366049 JASWINDER KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-052-001/83
(CHANUWALA) 		2615003000NRG24250420230005555 25/04/2023 sukhdeep kaur 2615003WL000263 sukhdeep kaur 00048 BKID0006558 606 606 Processed 17/05/2023 1638366050 SUKHDEEP KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-052-001/86
(CHANUWALA) 		2615003000NRG24250420230005556 25/04/2023 Manpreet Kaur 2615003WL000263 Manpreet Kaur 00048 BKID0006558 909 909 Processed 17/05/2023 1638366053 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAGHAPURANA PB-15-003-052-001/90
(CHANUWALA) 		2615003000NRG24250420230005561 25/04/2023 PARMJIT KAUR 2615003WL000263 PARMJIT KAUR 00048 BKID0006558 606 606 Processed 17/05/2023 1638366051 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 14847 14847
19 BAGHAPURANA PB-15-003-052-001/59
(CHANUWALA) 		2615003000NRG24250420230005547 25/04/2023 sukhpreet kaur 2615003WL000263 sukhpreet kaur 00089 CBIN0280334 606 606 Processed 17/05/2023 1638366027 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
20 BAGHAPURANA PB-15-003-052-001/18
(CHANUWALA) 		2615003000NRG24250420230005504 25/04/2023 Ram Singh 2615003WL000263 Ram Singh 00152 HDFC0001422 909 909 Processed 17/05/2023 1638366044 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGHAPURANA PB-15-003-052-001/188
(CHANUWALA) 		2615003000NRG24250420230005506 25/04/2023 SANTOSH KAUR 2615003WL000263 SANTOSH KAUR 00152 HDFC0001422 909 909 Processed 17/05/2023 1638366068 SANTOSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGHAPURANA PB-15-003-052-001/46
(CHANUWALA) 		2615003000NRG24250420230005539 25/04/2023 Charnjit Kaur 2615003WL000263 Charnjit Kaur 00152 HDFC0001422 909 909 Processed 17/05/2023 1638366066 CHARNJIT KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
23 BAGHAPURANA PB-15-003-052-001/19
(CHANUWALA) 		2615003000NRG24250420230005508 25/04/2023 LAKHVIR KAUR 2615003WL000263 LAKHVIR KAUR 00168 ICIC0000538 909 909 Processed 17/05/2023 1638366008 LAKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGHAPURANA PB-15-003-052-001/24
(CHANUWALA) 		2615003000NRG24250420230005524 25/04/2023 TEJ KAUR 2615003WL000263 TEJ KAUR 00168 ICIC0000538 909 909 Processed 17/05/2023 1638366010 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGHAPURANA PB-15-003-052-001/33
(CHANUWALA) 		2615003000NRG24250420230005536 25/04/2023 Jasvir kaur 2615003WL000263 Jasvir kaur 00168 ICIC0000538 909 909 Processed 17/05/2023 1638366007 JASVIR KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-052-001/37
(CHANUWALA) 		2615003000NRG24250420230005538 25/04/2023 Sewak Singh 2615003WL000263 Sewak Singh 00168 ICIC0000538 909 909 Processed 17/05/2023 1638366014 SEWAK SINGH ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-052-001/55
(CHANUWALA) 		2615003000NRG24250420230005546 25/04/2023 Sukhdip Kaur 2615003WL000263 Sukhdip Kaur 00168 ICIC0000538 909 909 Processed 17/05/2023 1638366009 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAGHAPURANA PB-15-003-052-001/60
(CHANUWALA) 		2615003000NRG24250420230005548 25/04/2023 GURPAL KAUR 2615003WL000263 GURPAL KAUR 00168 ICIC0000538 909 909 Processed 17/05/2023 1638366006 GURPAL KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-052-001/77
(CHANUWALA) 		2615003000NRG24250420230005552 25/04/2023 LACHMAN SINGH 2615003WL000263 LACHMAN SINGH 00168 ICIC0000538 909 909 Processed 17/05/2023 1638366013 LACHMAN SINGH ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-052-001/82
(CHANUWALA) 		2615003000NRG24250420230005554 25/04/2023 PAL KAUR 2615003WL000263 PAL KAUR 00168 ICIC0000538 909 909 Processed 17/05/2023 1638366015 PAL KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-052-001/92
(CHANUWALA) 		2615003000NRG24250420230005562 25/04/2023 JAGTAR SINGH 2615003WL000263 JAGTAR SINGH 00168 ICIC0000538 909 909 Processed 17/05/2023 1638366012 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
32 BAGHAPURANA PB-15-003-052-001/99
(CHANUWALA) 		2615003000NRG24250420230005564 25/04/2023 MANPREET KAUR 2615003WL000263 MANPREET KAUR 00168 ICIC0000538 606 606 Processed 17/05/2023 1638366011 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8787 8787
33 BAGHAPURANA PB-15-003-052-001/232
(CHANUWALA) 		2615003000NRG24250420230005523 25/04/2023 Jaswinder kaur 2615003WL000263 Jaswinder kaur 00168 ICIC0002788 303 303 Processed 17/05/2023 1638366024 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 303 303
34 BAGHAPURANA PB-15-003-052-001/109
(CHANUWALA) 		2615003000NRG24250420230005485 25/04/2023 baldav kaur 2615003WL000263 baldav kaur 00176 IDIB000B536 303 303 Processed 17/05/2023 1638366054 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGHAPURANA PB-15-003-052-001/168
(CHANUWALA) 		2615003000NRG24250420230005500 25/04/2023 KARAMJIT KAUR 2615003WL000263 KARAMJIT KAUR 00176 IDIB000B536 909 909 Processed 17/05/2023 1638366061 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGHAPURANA PB-15-003-052-001/202
(CHANUWALA) 		2615003000NRG24250420230005513 25/04/2023 SUKHPAL SINGH 2615003WL000263 SUKHPAL SINGH 00176 IDIB000B536 909 909 Processed 17/05/2023 1638366070 Mr. SUKHPAL SINGH INDIAN BANK(607105)
37 BAGHAPURANA PB-15-003-052-001/49
(CHANUWALA) 		2615003000NRG24250420230005541 25/04/2023 Charnjit 2615003WL000263 Charnjit 00176 IDIB000B536 606 606 Processed 17/05/2023 1638366069 CHARANJIT KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-052-001/96
(CHANUWALA) 		2615003000NRG24250420230005563 25/04/2023 MANJIT 2615003WL000263 MANJIT 00176 IDIB000B536 909 909 Processed 17/05/2023 1638366052 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
39 BAGHAPURANA PB-15-003-052-001/115
(CHANUWALA) 		2615003000NRG24250420230005491 25/04/2023 JASWINDER SINGH 2615003WL000263 JASWINDER SINGH 00349 PSIB0000066 909 909 Processed 17/05/2023 1638366003 JASWINDAR SINGH ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-052-001/14
(CHANUWALA) 		2615003000NRG24250420230005496 25/04/2023 Gurdev Singh 2615003WL000263 Gurdev Singh 00349 PSIB0000066 909 909 Processed 17/05/2023 1638366002 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGHAPURANA PB-15-003-052-001/69
(CHANUWALA) 		2615003000NRG24250420230005551 25/04/2023 SAROOPA SINGH 2615003WL000263 SAROOPA SINGH 00349 PSIB0000066 909 909 Processed 17/05/2023 1638366004 SARUPA SINGH ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-052-001/9
(CHANUWALA) 		2615003000NRG24250420230005559 25/04/2023 VEERPAL KAUR 2615003WL000263 VEERPAL KAUR 00349 PSIB0000066 909 909 Processed 17/05/2023 1638366005 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
43 BAGHAPURANA PB-15-003-052-001/112
(CHANUWALA) 		2615003000NRG24250420230005488 25/04/2023 JASVEER KAUR 2615003WL000263 JASVEER KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638366059 JASVEER KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-052-001/150
(CHANUWALA) 		2615003000NRG24250420230005497 25/04/2023 SANDEEP KAUR 2615003WL000263 SANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638366055 SANDEEP KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
45 BAGHAPURANA PB-15-003-052-001/18
(CHANUWALA) 		2615003000NRG24250420230005505 25/04/2023 Sukhpal Kaur 2615003WL000263 Sukhpal Kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638366045 SUKHPAL KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
46 BAGHAPURANA PB-15-003-052-001/25
(CHANUWALA) 		2615003000NRG24250420230005527 25/04/2023 Baljit Kaur 2615003WL000263 Baljit Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638366046 BALJEET KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-052-001/291
(CHANUWALA) 		2615003000NRG24250420230005532 25/04/2023 kiranjeet singh 2615003WL000263 kiranjeet singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638366077 KIRANJEET SINGH SO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
48 BAGHAPURANA PB-15-003-052-001/65
(CHANUWALA) 		2615003000NRG24250420230005550 25/04/2023 CHARNJIT KAUR 2615003WL000263 CHARNJIT KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638366079 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAGHAPURANA PB-15-003-052-001/89
(CHANUWALA) 		2615003000NRG24250420230005558 25/04/2023 manjit 2615003WL000263 manjit 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638366065 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 5757 5757
50 BAGHAPURANA PB-15-003-052-001/19
(CHANUWALA) 		2615003000NRG24250420230005507 25/04/2023 Surinder Singh 2615003WL000263 Surinder Singh 00354 PUNB0063710 909 909 Processed 17/05/2023 1638366018 SURINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGHAPURANA PB-15-003-052-001/246
(CHANUWALA) 		2615003000NRG24250420230005525 25/04/2023 Gurmail kaur 2615003WL000263 Gurmail kaur 00354 PUNB0063710 909 909 Processed 17/05/2023 1638366020 GURMAIL KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-052-001/49
(CHANUWALA) 		2615003000NRG24250420230005540 25/04/2023 Avtar Singh 2615003WL000263 Avtar Singh 00354 PUNB0063710 303 303 Processed 17/05/2023 1638366019 AVTAR SINGH ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-052-001/50
(CHANUWALA) 		2615003000NRG24250420230005543 25/04/2023 Jagdev Singh 2615003WL000263 Jagdev Singh 00354 PUNB0063710 909 909 Processed 17/05/2023 1638366017 JAGDEV SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
54 BAGHAPURANA PB-15-003-052-001/62
(CHANUWALA) 		2615003000NRG24250420230005549 25/04/2023 Rani 2615003WL000263 Rani 00354 PUNB0138300 909 909 Processed 17/05/2023 1638366022 RANI DO DALER SINGH PUNJAB NATIONAL BANK(508568)
55 BAGHAPURANA PB-15-003-052-001/88
(CHANUWALA) 		2615003000NRG24250420230005557 25/04/2023 gurmal singh 2615003WL000263 gurmal singh 00354 PUNB0138300 909 909 Processed 17/05/2023 1638366021 GURMEL SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
56 BAGHAPURANA PB-15-003-052-001/102
(CHANUWALA) 		2615003000NRG24250420230005484 25/04/2023 MANJIT KAUR 2615003WL000263 MANJIT KAUR 00415 SBIN0001634 909 909 Processed 17/05/2023 1638366035 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
57 BAGHAPURANA PB-15-003-052-001/128
(CHANUWALA) 		2615003000NRG24250420230005492 25/04/2023 AMARJIT KAUR 2615003WL000263 AMARJIT KAUR 00415 SBIN0001634 909 909 Processed 17/05/2023 1638366036 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
58 BAGHAPURANA PB-15-003-052-001/164
(CHANUWALA) 		2615003000NRG24250420230005499 25/04/2023 NASIB KAUR 2615003WL000263 NASIB KAUR 00415 SBIN0001634 909 909 Processed 17/05/2023 1638366026 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAGHAPURANA PB-15-003-052-001/172
(CHANUWALA) 		2615003000NRG24250420230005501 25/04/2023 BALDEV KAUR 2615003WL000263 BALDEV KAUR 00415 SBIN0001634 909 909 Processed 17/05/2023 1638366062 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
60 BAGHAPURANA PB-15-003-052-001/173
(CHANUWALA) 		2615003000NRG24250420230005502 25/04/2023 KARAMJIT KAUR 2615003WL000263 KARAMJIT KAUR 00415 SBIN0001634 909 909 Processed 17/05/2023 1638366043 KARMJEET KAUR ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-052-001/174
(CHANUWALA) 		2615003000NRG24250420230005503 25/04/2023 SARBJIT KAUR 2615003WL000263 SARBJIT KAUR 00415 SBIN0001634 909 909 Processed 17/05/2023 1638366063 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGHAPURANA PB-15-003-052-001/196
(CHANUWALA) 		2615003000NRG24250420230005510 25/04/2023 JANTA SINGH 2615003WL000263 JANTA SINGH 00415 SBIN0001634 909 909 Processed 17/05/2023 1638366033 MR JANTA SINGH STATE BANK OF INDIA(508548)
63 BAGHAPURANA PB-15-003-052-001/203
(CHANUWALA) 		2615003000NRG24250420230005514 25/04/2023 PARMJIT KAUR 2615003WL000263 PARMJIT KAUR 00415 SBIN0001634 909 909 Processed 17/05/2023 1638366032 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
64 BAGHAPURANA PB-15-003-052-001/204
(CHANUWALA) 		2615003000NRG24250420230005515 25/04/2023 ANGREJ 2615003WL000263 ANGREJ 00415 SBIN0001634 909 909 Processed 17/05/2023 1638366030 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
65 BAGHAPURANA PB-15-003-052-001/206
(CHANUWALA) 		2615003000NRG24250420230005517 25/04/2023 ANGREJ SINGH 2615003WL000263 ANGREJ SINGH 00415 SBIN0001634 909 909 Processed 17/05/2023 1638366028 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
66 BAGHAPURANA PB-15-003-052-001/210
(CHANUWALA) 		2615003000NRG24250420230005520 25/04/2023 AMANDEEP KAUR 2615003WL000263 AMANDEEP KAUR 00415 SBIN0001634 303 303 Processed 17/05/2023 1638366031 BASANT SINGH SO BUTA SINGH UCO BANK(607066)
67 BAGHAPURANA PB-15-003-052-001/224
(CHANUWALA) 		2615003000NRG24250420230005522 25/04/2023 Jarnail kaur 2615003WL000263 Jarnail kaur 00415 SBIN0001634 909 909 Processed 17/05/2023 1638366039 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
68 BAGHAPURANA PB-15-003-052-001/250
(CHANUWALA) 		2615003000NRG24250420230005528 25/04/2023 Mandeep singh 2615003WL000263 Mandeep singh 00415 SBIN0001634 606 606 Processed 17/05/2023 1638366041 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
69 BAGHAPURANA PB-15-003-052-001/257
(CHANUWALA) 		2615003000NRG24250420230005529 25/04/2023 Manjinder kaur 2615003WL000263 Manjinder kaur 00415 SBIN0001634 909 909 Processed 17/05/2023 1638366025 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGHAPURANA PB-15-003-052-001/261
(CHANUWALA) 		2615003000NRG24250420230005530 25/04/2023 Amarjit kaur 2615003WL000263 Amarjit kaur 00415 SBIN0001634 909 909 Processed 17/05/2023 1638366042 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAGHAPURANA PB-15-003-052-001/271
(CHANUWALA) 		2615003000NRG24250420230005531 25/04/2023 ranjeet singh 2615003WL000263 ranjeet singh 00415 SBIN0001634 909 909 Processed 17/05/2023 1638366037 MR RANJEET SINGH STATE BANK OF INDIA(508548)
72 BAGHAPURANA PB-15-003-052-001/35
(CHANUWALA) 		2615003000NRG24250420230005537 25/04/2023 Bhinder Kaur 2615003WL000263 Bhinder Kaur 00415 SBIN0001634 909 909 Processed 17/05/2023 1638366040 BHINDER KAUR ICICI BANK LTD(508534)
73 BAGHAPURANA PB-15-003-052-001/54
(CHANUWALA) 		2615003000NRG24250420230005545 25/04/2023 Charnjit Kaur 2615003WL000263 Charnjit Kaur 00415 SBIN0001634 606 606 Processed 17/05/2023 1638366038 CHARNJIT KAUR ICICI BANK LTD(508534)
74 BAGHAPURANA PB-15-003-052-001/81
(CHANUWALA) 		2615003000NRG24250420230005553 25/04/2023 ANGREJ KAUR 2615003WL000263 ANGREJ KAUR 00415 SBIN0001634 909 909 Processed 17/05/2023 1638366029 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAGHAPURANA PB-15-003-052-001/90
(CHANUWALA) 		2615003000NRG24250420230005560 25/04/2023 kewal singh 2615003WL000263 kewal singh 00415 SBIN0001634 303 303 Processed 17/05/2023 1638366034 KEWAL SINGH ICICI BANK LTD(508534)
SubTotal 16362 16362
76 BAGHAPURANA PB-15-003-052-001/216
(CHANUWALA) 		2615003000NRG24250420230005521 25/04/2023 GOHLA SINGH 2615003WL000263 GOHLA SINGH 00415 SBIN0050607 606 606 Processed 17/05/2023 1638366071 GHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
77 BAGHAPURANA PB-15-003-052-001/197
(CHANUWALA) 		2615003000NRG24250420230005511 25/04/2023 KULWINDER KAUR 2615003WL000263 KULWINDER KAUR 00462 UCBA0002306 606 606 Processed 17/05/2023 1638366023 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 606 606
78 BAGHAPURANA PB-15-003-052-001/31
(CHANUWALA) 		2615003000NRG24250420230005534 25/04/2023 Harfool Singh 2615003WL000263 Harfool Singh 00691 IPOS0000001 606 606 Processed 17/05/2023 1638366016 HARPHOOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
Total 63327 63327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_250423APB_FTO_5148 Bank of India BKID0006558 BAGHAPURANA 14847
2 BAGHAPURANA PB2615003_250423APB_FTO_5148 Central Bank Of India CBIN0280334 BAGHA PURANA 606
3 BAGHAPURANA PB2615003_250423APB_FTO_5148 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 2727
4 BAGHAPURANA PB2615003_250423APB_FTO_5148 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8787
5 BAGHAPURANA PB2615003_250423APB_FTO_5148 ICICI BANK ICIC0002788 BAGHAPURANA 303
6 BAGHAPURANA PB2615003_250423APB_FTO_5148 Indian Bank IDIB000B536 Bagha Purana 3636
7 BAGHAPURANA PB2615003_250423APB_FTO_5148 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 3636
8 BAGHAPURANA PB2615003_250423APB_FTO_5148 Punjab Gramin Bank PUNB0PGB003 Dharmkot 5757
9 BAGHAPURANA PB2615003_250423APB_FTO_5148 Punjab National Bank PUNB0063710 Bagha Purana 3030
10 BAGHAPURANA PB2615003_250423APB_FTO_5148 Punjab National Bank PUNB0138300 VAIROKE 1818
11 BAGHAPURANA PB2615003_250423APB_FTO_5148 State Bank of India SBIN0001634 BAGHA PURANA 16362
12 BAGHAPURANA PB2615003_250423APB_FTO_5148 State Bank of India SBIN0050607 BAGHAPURANA 606
13 BAGHAPURANA PB2615003_250423APB_FTO_5148 UCO Bank UCBA0002306 BAGHA PURANA 606
14 BAGHAPURANA PB2615003_250423APB_FTO_5148 India Post Payments Bank IPOS0000001 MOGA 606

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