Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:54 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_070723APB_FTO_30386
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-15-003-036-001/206
(NATHOKE) 		2615003000NRG24070720230124496 07/07/2023 Mahinder Singh 2615003WL003891 Mahinder Singh 00048 BKID0006558 225 225 Processed 17/07/2023 3507431470 MAHINDER SINGH ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-036-001/245
(NATHOKE) 		2615003000NRG24070720230124507 07/07/2023 Sarbjit Kaur 2615003WL003891 Sarbjit Kaur 00048 BKID0006558 675 675 Processed 17/07/2023 3507431469 SARBJEET KAUR WO ROOP SINGH BANK OF INDIA(508505)
3 BAGHAPURANA PB-15-003-036-001/59
(NATHOKE) 		2615003000NRG24070720230124525 07/07/2023 SHINDER KAUR 2615003WL003891 SHINDER KAUR 00048 BKID0006558 1125 1125 Processed 17/07/2023 3507431467 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 2025 2025
4 BAGHAPURANA PB-15-003-036-001/115
(NATHOKE) 		2615003000NRG24070720230124462 07/07/2023 JAGTAR SINGH 2615003WL003891 JAGTAR SINGH 00089 CBIN0280334 1350 1350 Processed 17/07/2023 3507431404 JAGTAR SINGH ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-036-001/123
(NATHOKE) 		2615003000NRG24070720230124469 07/07/2023 PARMJIT KAUR 2615003WL003891 PARMJIT KAUR 00089 CBIN0280334 1350 1350 Processed 17/07/2023 3507431476 PARAMJIT KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-036-001/19
(NATHOKE) 		2615003000NRG24070720230124493 07/07/2023 Harjinder Singh 2615003WL003891 Harjinder Singh 00089 CBIN0280334 225 225 Processed 17/07/2023 3507431422 Mr. HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
7 BAGHAPURANA PB-15-003-036-001/238
(NATHOKE) 		2615003000NRG24070720230124505 07/07/2023 Jaspreet Kaur 2615003WL003891 Jaspreet Kaur 00089 CBIN0280334 1350 1350 Processed 17/07/2023 3507431427 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
8 BAGHAPURANA PB-15-003-036-001/29
(NATHOKE) 		2615003000NRG24070720230124511 07/07/2023 VEER SINGH 2615003WL003891 VEER SINGH 00089 CBIN0280334 1350 1350 Processed 17/07/2023 3507431405 VEER SINGH ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-036-001/41
(NATHOKE) 		2615003000NRG24070720230124515 07/07/2023 RAM SINGH 2615003WL003891 RAM SINGH 00089 CBIN0280334 1350 1350 Processed 17/07/2023 3507431474 Mr. RAM SINGH CENTRAL BANK OF INDIA(607115)
10 BAGHAPURANA PB-15-003-036-001/62
(NATHOKE) 		2615003000NRG24070720230124532 07/07/2023 RULDHU SINGH 2615003WL003891 RULDHU SINGH 00089 CBIN0280334 1125 1125 Processed 17/07/2023 3507431473 RULDU SINGH ICICI BANK LTD(508534)
SubTotal 8100 8100
11 BAGHAPURANA PB-15-003-036-001/141
(NATHOKE) 		2615003000NRG24070720230124479 07/07/2023 KULWANT 2615003WL003891 KULWANT 00089 CBIN0285057 450 450 Processed 17/07/2023 3507431475 KULWANT KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-036-001/19
(NATHOKE) 		2615003000NRG24070720230124492 07/07/2023 Baljeet Singh 2615003WL003891 Baljeet Singh 00089 CBIN0285057 1350 1350 Processed 17/07/2023 3507431434 Mr. BALJEET SINGH CENTRAL BANK OF INDIA(607115)
13 BAGHAPURANA PB-15-003-036-001/212
(NATHOKE) 		2615003000NRG24070720230124498 07/07/2023 Kaka singh 2615003WL003891 Kaka singh 00089 CBIN0285057 1350 1350 Processed 17/07/2023 3507431429 MR KAKA SINGH STATE BANK OF INDIA(508548)
14 BAGHAPURANA PB-15-003-036-001/234
(NATHOKE) 		2615003000NRG24070720230124503 07/07/2023 Amarjit Kaur 2615003WL003891 Amarjit Kaur 00089 CBIN0285057 1125 1125 Processed 17/07/2023 3507431432 Amarjit .. FINO PAYMENTS BANK LTD(608001)
15 BAGHAPURANA PB-15-003-036-001/249
(NATHOKE) 		2615003000NRG24070720230124508 07/07/2023 Gurpreet 2615003WL003891 Gurpreet 00089 CBIN0285057 1350 1350 Rejected 17/07/2023 3507431435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5625 5625
16 BAGHAPURANA PB-15-003-036-001/113
(NATHOKE) 		2615003000NRG24070720230124459 07/07/2023 JAGSIR SINGH 2615003WL003891 JAGSIR SINGH 00176 IDIB000B536 900 900 Processed 17/07/2023 3507431481 JAGSIR SINGH ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-036-001/126
(NATHOKE) 		2615003000NRG24070720230124474 07/07/2023 Veerpal Kaur 2615003WL003891 Veerpal Kaur 00176 IDIB000B536 450 450 Processed 17/07/2023 3507431438 VEERPAL KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-036-001/180
(NATHOKE) 		2615003000NRG24070720230124486 07/07/2023 KULDEEP KAUR 2615003WL003891 KULDEEP KAUR 00176 IDIB000B536 1350 1350 Rejected 17/07/2023 3507431446 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BAGHAPURANA PB-15-003-036-001/224
(NATHOKE) 		2615003000NRG24070720230124499 07/07/2023 Balwinder Kaur 2615003WL003891 Balwinder Kaur 00176 IDIB000B536 1350 1350 Processed 17/07/2023 3507431439 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 4050 4050
20 BAGHAPURANA PB-15-003-036-001/126
(NATHOKE) 		2615003000NRG24070720230124473 07/07/2023 SHINGARA SINGH 2615003WL003891 SHINGARA SINGH 00349 PSIB0000066 1350 1350 Processed 17/07/2023 3507431485 SHINGARA SINGH PUNJAB & SIND BANK(607087)
21 BAGHAPURANA PB-15-003-036-001/146
(NATHOKE) 		2615003000NRG24070720230124481 07/07/2023 LAKHVINDER KAUR 2615003WL003891 LAKHVINDER KAUR 00349 PSIB0000066 675 675 Processed 17/07/2023 3507431484 LAKHVIR KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-036-001/182
(NATHOKE) 		2615003000NRG24070720230124487 07/07/2023 KULDEEP KAUR 2615003WL003891 KULDEEP KAUR 00349 PSIB0000066 1125 1125 Processed 17/07/2023 3507431400 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3150 3150
23 BAGHAPURANA PB-15-003-036-001/125
(NATHOKE) 		2615003000NRG24070720230124472 07/07/2023 sandeep kaur 2615003WL003891 sandeep kaur 00352 PUNB0PGB003 1125 1125 Processed 17/07/2023 3507431430 SANDEEP KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-036-001/189
(NATHOKE) 		2615003000NRG24070720230124490 07/07/2023 SHINDER PAL KAUR 2615003WL003891 SHINDER PAL KAUR 00352 PUNB0PGB003 675 675 Processed 17/07/2023 3507431402 CHHINDERPAL KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-036-001/83
(NATHOKE) 		2615003000NRG24070720230124539 07/07/2023 AMARJIT KAUR 2615003WL003891 AMARJIT KAUR 00352 PUNB0PGB003 900 900 Processed 17/07/2023 3507431468 AMARJIT KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-036-001/97
(NATHOKE) 		2615003000NRG24070720230124547 07/07/2023 HARWINDER KAUR 2615003WL003891 HARWINDER KAUR 00352 PUNB0PGB003 1350 1350 Processed 17/07/2023 3507431459 HARVINDER KAUR ICICI BANK LTD(508534)
SubTotal 4050 4050
27 BAGHAPURANA PB-15-003-036-001/199
(NATHOKE) 		2615003000NRG24070720230124494 07/07/2023 Karamjit 2615003WL003891 Karamjit 00354 PUNB0063710 1125 1125 Processed 17/07/2023 3507431483 KARAMJEET KAUR WO MANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1125 1125
28 BAGHAPURANA PB-15-003-036-001/89
(NATHOKE) 		2615003000NRG24070720230124542 07/07/2023 MANDEEP KAUR 2615003WL003891 MANDEEP KAUR 00354 PUNB0138300 1350 1350 Processed 17/07/2023 3507431482 MANDEEP KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-036-001/93
(NATHOKE) 		2615003000NRG24070720230124544 07/07/2023 CHARNJIT KAUR 2615003WL003891 CHARNJIT KAUR 00354 PUNB0138300 1125 1125 Processed 17/07/2023 3507431401 CHARNJEET KAUR ICICI BANK LTD(508534)
SubTotal 2475 2475
30 BAGHAPURANA PB-15-003-036-001/105
(NATHOKE) 		2615003000NRG24070720230124455 07/07/2023 Manjit Kaur 2615003WL003891 Manjit Kaur 00415 SBIN0001634 1350 1350 Processed 17/07/2023 3507431448 MANJIT KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-036-001/115
(NATHOKE) 		2615003000NRG24070720230124463 07/07/2023 KULWANT KAUR 2615003WL003891 KULWANT KAUR 00415 SBIN0001634 1350 1350 Processed 17/07/2023 3507431420 KULWANT KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-036-001/120
(NATHOKE) 		2615003000NRG24070720230124466 07/07/2023 MAHINDER KAUR 2615003WL003891 MAHINDER KAUR 00415 SBIN0001634 1350 1350 Processed 17/07/2023 3507431456 MAHINDER KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-036-001/120
(NATHOKE) 		2615003000NRG24070720230124467 07/07/2023 THANA SINGH 2615003WL003891 THANA SINGH 00415 SBIN0001634 1350 1350 Processed 17/07/2023 3507431423 THANA SINGH ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-036-001/133
(NATHOKE) 		2615003000NRG24070720230124476 07/07/2023 JASWINDER KAUR 2615003WL003891 JASWINDER KAUR 00415 SBIN0001634 1350 1350 Processed 17/07/2023 3507431413 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
35 BAGHAPURANA PB-15-003-036-001/134
(NATHOKE) 		2615003000NRG24070720230124478 07/07/2023 BALWINDER SINGH 2615003WL003891 BALWINDER SINGH 00415 SBIN0001634 900 900 Processed 17/07/2023 3507431412 BALWINDER SINGH ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-036-001/143
(NATHOKE) 		2615003000NRG24070720230124480 07/07/2023 SHINDER KAUR 2615003WL003891 SHINDER KAUR 00415 SBIN0001634 1125 1125 Processed 17/07/2023 3507431424 SHINDER KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-036-001/154
(NATHOKE) 		2615003000NRG24070720230124482 07/07/2023 Basant kaur 2615003WL003891 Basant kaur 00415 SBIN0001634 900 900 Processed 17/07/2023 3507431408 BASANT KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-036-001/163
(NATHOKE) 		2615003000NRG24070720230124483 07/07/2023 BALWANT KAUR 2615003WL003891 BALWANT KAUR 00415 SBIN0001634 1350 1350 Processed 17/07/2023 3507431410 BALWANT KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-036-001/188
(NATHOKE) 		2615003000NRG24070720230124489 07/07/2023 SARBJIT KAUR 2615003WL003891 SARBJIT KAUR 00415 SBIN0001634 1350 1350 Processed 17/07/2023 3507431471 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
40 BAGHAPURANA PB-15-003-036-001/205
(NATHOKE) 		2615003000NRG24070720230124495 07/07/2023 Darshan Singh 2615003WL003891 Darshan Singh 00415 SBIN0001634 675 675 Processed 17/07/2023 3507431431 DARSHAN SINGH ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-036-001/212
(NATHOKE) 		2615003000NRG24070720230124497 07/07/2023 BALVEER KAUR 2615003WL003891 BALVEER KAUR 00415 SBIN0001634 1125 1125 Processed 17/07/2023 3507431477 BALVEER KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-036-001/226
(NATHOKE) 		2615003000NRG24070720230124501 07/07/2023 JasvirKaur 2615003WL003891 JasvirKaur 00415 SBIN0001634 1125 1125 Processed 17/07/2023 3507431433 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
43 BAGHAPURANA PB-15-003-036-001/226
(NATHOKE) 		2615003000NRG24070720230124500 07/07/2023 Nachhater Singh 2615003WL003891 Nachhater Singh 00415 SBIN0001634 1125 1125 Processed 17/07/2023 3507431417 NACHHATTAR SINGH ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-036-001/235
(NATHOKE) 		2615003000NRG24070720230124504 07/07/2023 Jaswinder Kaur 2615003WL003891 Jaswinder Kaur 00415 SBIN0001634 1125 1125 Processed 17/07/2023 3507431407 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
45 BAGHAPURANA PB-15-003-036-001/239
(NATHOKE) 		2615003000NRG24070720230124506 07/07/2023 Jasveer Kaur 2615003WL003891 Jasveer Kaur 00415 SBIN0001634 1350 1350 Processed 17/07/2023 3507431478 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
46 BAGHAPURANA PB-15-003-036-001/250
(NATHOKE) 		2615003000NRG24070720230124509 07/07/2023 SURJEET KAUR 2615003WL003891 SURJEET KAUR 00415 SBIN0001634 225 225 Processed 17/07/2023 3507431411 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
47 BAGHAPURANA PB-15-003-036-001/44
(NATHOKE) 		2615003000NRG24070720230124516 07/07/2023 AJAIB SINGH 2615003WL003891 AJAIB SINGH 00415 SBIN0001634 1125 1125 Processed 17/07/2023 3507431416 MR AJAIB SINGH STATE BANK OF INDIA(508548)
48 BAGHAPURANA PB-15-003-036-001/45
(NATHOKE) 		2615003000NRG24070720230124517 07/07/2023 MANDER SINGH 2615003WL003891 MANDER SINGH 00415 SBIN0001634 675 675 Processed 17/07/2023 3507431425 Mr. MANDER SINGH CENTRAL BANK OF INDIA(607115)
49 BAGHAPURANA PB-15-003-036-001/52
(NATHOKE) 		2615003000NRG24070720230124521 07/07/2023 ANGREJ KAUR 2615003WL003891 ANGREJ KAUR 00415 SBIN0001634 1350 1350 Processed 17/07/2023 3507431453 ANGREJ KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-036-001/53
(NATHOKE) 		2615003000NRG24070720230124524 07/07/2023 AMARJIT 2615003WL003891 AMARJIT 00415 SBIN0001634 1125 1125 Processed 17/07/2023 3507431451 AMARJIT KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-036-001/59
(NATHOKE) 		2615003000NRG24070720230124526 07/07/2023 SHINDER KAUR 2615003WL003891 SHINDER KAUR 00415 SBIN0001634 1350 1350 Processed 17/07/2023 3507431455 MALKIT SINGH SO KARTAR SINGH BANK OF INDIA(508505)
52 BAGHAPURANA PB-15-003-036-001/60
(NATHOKE) 		2615003000NRG24070720230124530 07/07/2023 HARJINDER KAUR 2615003WL003891 HARJINDER KAUR 00415 SBIN0001634 1125 1125 Processed 17/07/2023 3507431440 HARJINDER KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-036-001/68
(NATHOKE) 		2615003000NRG24070720230124534 07/07/2023 GURDEV KAUR 2615003WL003891 GURDEV KAUR 00415 SBIN0001634 1350 1350 Processed 17/07/2023 3507431406 GURDEV KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-036-001/72
(NATHOKE) 		2615003000NRG24070720230124535 07/07/2023 SHINDERPAL KAUR 2615003WL003891 SHINDERPAL KAUR 00415 SBIN0001634 1350 1350 Processed 17/07/2023 3507431419 SHINDERPAL KAUR ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-036-001/75
(NATHOKE) 		2615003000NRG24070720230124536 07/07/2023 GURDEEP KAUR 2615003WL003891 GURDEEP KAUR 00415 SBIN0001634 1350 1350 Processed 17/07/2023 3507431479 GURDEEP KAUR ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-036-001/86
(NATHOKE) 		2615003000NRG24070720230124541 07/07/2023 Manjit Kaur 2615003WL003891 Manjit Kaur 00415 SBIN0001634 900 900 Processed 17/07/2023 3507431414 MANJIT KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-036-001/90
(NATHOKE) 		2615003000NRG24070720230124543 07/07/2023 JASWINDER KAUR 2615003WL003891 JASWINDER KAUR 00415 SBIN0001634 1125 1125 Processed 17/07/2023 3507431409 JASVINDER KAUR ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-036-001/94
(NATHOKE) 		2615003000NRG24070720230124545 07/07/2023 Balwinder Kaur 2615003WL003891 Balwinder Kaur 00415 SBIN0001634 1350 1350 Processed 17/07/2023 3507431426 BALWINDER KAUR ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-036-001/95
(NATHOKE) 		2615003000NRG24070720230124546 07/07/2023 sarbjit kaur 2615003WL003891 sarbjit kaur 00415 SBIN0001634 1125 1125 Processed 17/07/2023 3507431415 Mrs. SARBEET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 34425 34425
60 BAGHAPURANA PB-15-003-036-001/81
(NATHOKE) 		2615003000NRG24070720230124538 07/07/2023 RANJIT 2615003WL003891 RANJIT 00415 SBIN0002472 1350 1350 Processed 17/07/2023 3507431466 MRS KINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1350 1350
61 BAGHAPURANA PB-15-003-036-001/119
(NATHOKE) 		2615003000NRG24070720230124465 07/07/2023 jaspal kaur 2615003WL003891 jaspal kaur 00415 SBIN0016146 1125 1125 Processed 17/07/2023 3507431421 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 1125 1125
62 BAGHAPURANA PB-15-003-036-001/1
(NATHOKE) 		2615003000NRG24070720230124454 07/07/2023 JASVIR KAUR 2615003WL003891 JASVIR KAUR 00415 SBIN0050607 1350 1350 Processed 17/07/2023 3507431452 Jasveer Kaur FINO PAYMENTS BANK LTD(608001)
63 BAGHAPURANA PB-15-003-036-001/107
(NATHOKE) 		2615003000NRG24070720230124456 07/07/2023 GURJIT KAUR 2615003WL003891 GURJIT KAUR 00415 SBIN0050607 450 450 Processed 17/07/2023 3507431444 GURJIT KAUR ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-036-001/109
(NATHOKE) 		2615003000NRG24070720230124457 07/07/2023 BALJIT KAUR 2615003WL003891 BALJIT KAUR 00415 SBIN0050607 225 225 Processed 17/07/2023 3507431458 BALJIT KAUR ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-036-001/111
(NATHOKE) 		2615003000NRG24070720230124458 07/07/2023 MANJIT KAUR 2615003WL003891 MANJIT KAUR 00415 SBIN0050607 1350 1350 Processed 17/07/2023 3507431465 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
66 BAGHAPURANA PB-15-003-036-001/113
(NATHOKE) 		2615003000NRG24070720230124460 07/07/2023 Manjit Kaur 2615003WL003891 Manjit Kaur 00415 SBIN0050607 675 675 Processed 17/07/2023 3507431457 MANJIT TKAUR ICICI BANK LTD(508534)
67 BAGHAPURANA PB-15-003-036-001/114
(NATHOKE) 		2615003000NRG24070720230124461 07/07/2023 BINDER KAUR 2615003WL003891 BINDER KAUR 00415 SBIN0050607 1350 1350 Processed 17/07/2023 3507431460 BINDER KAUR ICICI BANK LTD(508534)
68 BAGHAPURANA PB-15-003-036-001/117
(NATHOKE) 		2615003000NRG24070720230124464 07/07/2023 AMARJIT KAUR 2615003WL003891 AMARJIT KAUR 00415 SBIN0050607 1350 1350 Processed 17/07/2023 3507431418 AMARJIT KAUR ICICI BANK LTD(508534)
69 BAGHAPURANA PB-15-003-036-001/122
(NATHOKE) 		2615003000NRG24070720230124468 07/07/2023 JARNAIL KAUR 2615003WL003891 JARNAIL KAUR 00415 SBIN0050607 900 900 Processed 17/07/2023 3507431462 JARNAIL KAUR ICICI BANK LTD(508534)
70 BAGHAPURANA PB-15-003-036-001/123
(NATHOKE) 		2615003000NRG24070720230124470 07/07/2023 prainka kaur 2615003WL003891 prainka kaur 00415 SBIN0050607 1350 1350 Processed 17/07/2023 3507431428 PRINKYA KAUR DO KULJIT SINGH BANK OF INDIA(508505)
71 BAGHAPURANA PB-15-003-036-001/124
(NATHOKE) 		2615003000NRG24070720230124471 07/07/2023 GAGANDEEP KAUR 2615003WL003891 GAGANDEEP KAUR 00415 SBIN0050607 1350 1350 Processed 17/07/2023 3507431472 MISS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
72 BAGHAPURANA PB-15-003-036-001/129
(NATHOKE) 		2615003000NRG24070720230124475 07/07/2023 MOHINDER KAUR 2615003WL003891 MOHINDER KAUR 00415 SBIN0050607 675 675 Processed 17/07/2023 3507431450 MOHINDER KAUR ICICI BANK LTD(508534)
73 BAGHAPURANA PB-15-003-036-001/133
(NATHOKE) 		2615003000NRG24070720230124477 07/07/2023 SIMRANJIT KAUR 2615003WL003891 SIMRANJIT KAUR 00415 SBIN0050607 1125 1125 Processed 17/07/2023 3507431442 SIMARJIT KAUR ICICI BANK LTD(508534)
74 BAGHAPURANA PB-15-003-036-001/177
(NATHOKE) 		2615003000NRG24070720230124485 07/07/2023 CHHATHIA DEVI 2615003WL003891 CHHATHIA DEVI 00415 SBIN0050607 1350 1350 Processed 17/07/2023 3507431445 CHHATHIA DEVI ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-036-001/183
(NATHOKE) 		2615003000NRG24070720230124488 07/07/2023 PARAMJIT KAUR 2615003WL003891 PARAMJIT KAUR 00415 SBIN0050607 1350 1350 Processed 17/07/2023 3507431441 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
76 BAGHAPURANA PB-15-003-036-001/19
(NATHOKE) 		2615003000NRG24070720230124491 07/07/2023 JEET KAUR 2615003WL003891 JEET KAUR 00415 SBIN0050607 1125 1125 Processed 17/07/2023 3507431437 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
77 BAGHAPURANA PB-15-003-036-001/29
(NATHOKE) 		2615003000NRG24070720230124512 07/07/2023 GURMEL KAUR 2615003WL003891 GURMEL KAUR 00415 SBIN0050607 1350 1350 Processed 17/07/2023 3507431461 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
78 BAGHAPURANA PB-15-003-036-001/38
(NATHOKE) 		2615003000NRG24070720230124513 07/07/2023 PARMJIT KAUR 2615003WL003891 PARMJIT KAUR 00415 SBIN0050607 900 900 Processed 17/07/2023 3507431463 PARAMJEET KAUR W/O SHRI RESHAM SINGH PUNJAB NATIONAL BANK(508568)
79 BAGHAPURANA PB-15-003-036-001/4
(NATHOKE) 		2615003000NRG24070720230124514 07/07/2023 GURMAIL KAUR 2615003WL003891 GURMAIL KAUR 00415 SBIN0050607 1350 1350 Processed 17/07/2023 3507431436 GURMAIL KAUR ICICI BANK LTD(508534)
80 BAGHAPURANA PB-15-003-036-001/45
(NATHOKE) 		2615003000NRG24070720230124518 07/07/2023 JASVEER KAUR 2615003WL003891 JASVEER KAUR 00415 SBIN0050607 675 675 Processed 17/07/2023 3507431464 JASVEER KAUR ICICI BANK LTD(508534)
81 BAGHAPURANA PB-15-003-036-001/47
(NATHOKE) 		2615003000NRG24070720230124519 07/07/2023 VEER PAL KAUR 2615003WL003891 VEER PAL KAUR 00415 SBIN0050607 225 225 Processed 17/07/2023 3507431443 VEERPAL KAUR ICICI BANK LTD(508534)
82 BAGHAPURANA PB-15-003-036-001/51
(NATHOKE) 		2615003000NRG24070720230124520 07/07/2023 BALJIT KAUR 2615003WL003891 BALJIT KAUR 00415 SBIN0050607 225 225 Processed 17/07/2023 3507431403 BALJIT KAUR ICICI BANK LTD(508534)
83 BAGHAPURANA PB-15-003-036-001/52
(NATHOKE) 		2615003000NRG24070720230124522 07/07/2023 ANGREJ 2615003WL003891 ANGREJ 00415 SBIN0050607 1350 1350 Processed 17/07/2023 3507431454 KEWAL SINGH ICICI BANK LTD(508534)
84 BAGHAPURANA PB-15-003-036-001/53
(NATHOKE) 		2615003000NRG24070720230124523 07/07/2023 NAIB SINGH 2615003WL003891 NAIB SINGH 00415 SBIN0050607 1125 1125 Processed 17/07/2023 3507431447 NAIB SINGH ICICI BANK LTD(508534)
85 BAGHAPURANA PB-15-003-036-001/67
(NATHOKE) 		2615003000NRG24070720230124533 07/07/2023 GURMAIL KAUR 2615003WL003891 GURMAIL KAUR 00415 SBIN0050607 1350 1350 Processed 17/07/2023 3507431449 GURMEL KAUR ICICI BANK LTD(508534)
SubTotal 24525 24525
86 BAGHAPURANA PB-15-003-036-001/85
(NATHOKE) 		2615003000NRG24070720230124540 07/07/2023 Gurmel Singh 2615003WL003891 Gurmel Singh 00462 UCBA0002306 1125 1125 Processed 17/07/2023 3507431480 GURMEL SINGH ICICI BANK LTD(508534)
SubTotal 1125 1125
Total 93150 93150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_070723APB_FTO_30386 Bank of India BKID0006558 BAGHAPURANA 2025
2 BAGHAPURANA PB2615003_070723APB_FTO_30386 Central Bank Of India CBIN0280334 BAGHA PURANA 8100
3 BAGHAPURANA PB2615003_070723APB_FTO_30386 Central Bank Of India CBIN0285057 Kaleke 5625
4 BAGHAPURANA PB2615003_070723APB_FTO_30386 Indian Bank IDIB000B536 Bagha Purana 4050
5 BAGHAPURANA PB2615003_070723APB_FTO_30386 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 3150
6 BAGHAPURANA PB2615003_070723APB_FTO_30386 Punjab Gramin Bank PUNB0PGB003 Dharmkot 4050
7 BAGHAPURANA PB2615003_070723APB_FTO_30386 Punjab National Bank PUNB0063710 Bagha Purana 1125
8 BAGHAPURANA PB2615003_070723APB_FTO_30386 Punjab National Bank PUNB0138300 VAIROKE 2475
9 BAGHAPURANA PB2615003_070723APB_FTO_30386 State Bank of India SBIN0001634 BAGHA PURANA 34425
10 BAGHAPURANA PB2615003_070723APB_FTO_30386 State Bank of India SBIN0002472 SAMADH BHAI 1350
11 BAGHAPURANA PB2615003_070723APB_FTO_30386 State Bank of India SBIN0016146 SEKHA KALAN 1125
12 BAGHAPURANA PB2615003_070723APB_FTO_30386 State Bank of India SBIN0050607 BAGHAPURANA 24525
13 BAGHAPURANA PB2615003_070723APB_FTO_30386 UCO Bank UCBA0002306 BAGHA PURANA 1125

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