Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:31 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_220823APB_FTO_46389
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-15-003-012-001/13
(RODE) 		2615003000NRG24220820230166337 22/08/2023 Sukhpal 2615003WL006040 Sukhpal 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911464621 SUKHPAL KAUR W/O DALJIT SINGH BANK OF INDIA(508505)
2 BAGHAPURANA PB-15-003-012-001/13
(RODE) 		2615003000NRG24220820230166338 22/08/2023 Sukhpal 2615003WL006040 Sukhpal 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911464622 SUKHPAL KAUR W/O DALJIT SINGH BANK OF INDIA(508505)
3 BAGHAPURANA PB-15-003-012-001/213
(RODE) 		2615003000NRG24220820230166339 22/08/2023 JASVIR KAUR 2615003WL006040 JASVIR KAUR 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911464606 JASVIR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
4 BAGHAPURANA PB-15-003-012-001/213
(RODE) 		2615003000NRG24220820230166340 22/08/2023 JASVIR KAUR 2615003WL006040 JASVIR KAUR 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911464607 JASVIR KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-012-001/249
(RODE) 		2615003000NRG24220820230166341 22/08/2023 HARVINDER KAUR 2615003WL006040 HARVINDER KAUR 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911464604 HARWINDER KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-012-001/249
(RODE) 		2615003000NRG24220820230166342 22/08/2023 HARVINDER KAUR 2615003WL006040 HARVINDER KAUR 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911464605 HARWINDER KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-012-001/263
(RODE) 		2615003000NRG24220820230166343 22/08/2023 SARABJIT KAUR 2615003WL006040 SARABJIT KAUR 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911464610 SARABJIT KAUR W/O PRITPAL SINGH BANK OF INDIA(508505)
8 BAGHAPURANA PB-15-003-012-001/263
(RODE) 		2615003000NRG24220820230166344 22/08/2023 SARABJIT KAUR 2615003WL006040 SARABJIT KAUR 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911464611 SARABJIT KAUR W/O PRITPAL SINGH BANK OF INDIA(508505)
9 BAGHAPURANA PB-15-003-012-001/269
(RODE) 		2615003000NRG24220820230166345 22/08/2023 CHARN KAUR 2615003WL006040 CHARN KAUR 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911464639 CHARAN KAUR WO JASVIR SINGH BANK OF INDIA(508505)
10 BAGHAPURANA PB-15-003-012-001/269
(RODE) 		2615003000NRG24220820230166346 22/08/2023 CHARN KAUR 2615003WL006040 CHARN KAUR 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911464638 CHARAN KAUR WO JASVIR SINGH BANK OF INDIA(508505)
11 BAGHAPURANA PB-15-003-012-001/284
(RODE) 		2615003000NRG24220820230166347 22/08/2023 AMRINDER KAUR 2615003WL006040 AMRINDER KAUR 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911464623 AMRINDER KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
12 BAGHAPURANA PB-15-003-012-001/284
(RODE) 		2615003000NRG24220820230166348 22/08/2023 AMRINDER KAUR 2615003WL006040 AMRINDER KAUR 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911464624 AMRINDER KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
13 BAGHAPURANA PB-15-003-012-001/302
(RODE) 		2615003000NRG24220820230166349 22/08/2023 MALKIT KAUR 2615003WL006040 MALKIT KAUR 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911464616 MALKIT KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
14 BAGHAPURANA PB-15-003-012-001/302
(RODE) 		2615003000NRG24220820230166350 22/08/2023 MALKIT KAUR 2615003WL006040 MALKIT KAUR 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911464617 MALKIT KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
15 BAGHAPURANA PB-15-003-012-001/316
(RODE) 		2615003000NRG24220820230166351 22/08/2023 SURJIT KAUR 2615003WL006040 SURJIT KAUR 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911464614 SURJIT KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
16 BAGHAPURANA PB-15-003-012-001/316
(RODE) 		2615003000NRG24220820230166352 22/08/2023 SURJIT KAUR 2615003WL006040 SURJIT KAUR 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911464615 SURJIT KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
17 BAGHAPURANA PB-15-003-012-001/334
(RODE) 		2615003000NRG24220820230166353 22/08/2023 HARPREET KAUR 2615003WL006040 HARPREET KAUR 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911464618 HARPREET KAUR HDFC BANK LTD(607152)
18 BAGHAPURANA PB-15-003-012-001/334
(RODE) 		2615003000NRG24220820230166354 22/08/2023 HARPREET KAUR 2615003WL006040 HARPREET KAUR 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911464619 HARPREET KAUR HDFC BANK LTD(607152)
19 BAGHAPURANA PB-15-003-012-001/381
(RODE) 		2615003000NRG24220820230166355 22/08/2023 HARDEEP KAUR 2615003WL006040 HARDEEP KAUR 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911464608 HARDIP KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
20 BAGHAPURANA PB-15-003-012-001/381
(RODE) 		2615003000NRG24220820230166356 22/08/2023 HARDEEP KAUR 2615003WL006040 HARDEEP KAUR 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911464609 HARDIP KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
21 BAGHAPURANA PB-15-003-012-001/383
(RODE) 		2615003000NRG24220820230166357 22/08/2023 AMANDEEP KAUR 2615003WL006040 AMANDEEP KAUR 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911464620 AMANDEEP KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
22 BAGHAPURANA PB-15-003-012-001/383
(RODE) 		2615003000NRG24220820230166358 22/08/2023 AMANDEEP KAUR 2615003WL006040 AMANDEEP KAUR 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911464630 AMANDEEP KAUR W/O JASPAL SINGH BANK OF INDIA(508505)
23 BAGHAPURANA PB-15-003-012-001/391
(RODE) 		2615003000NRG24220820230166361 22/08/2023 BALJIT KAUR 2615003WL006040 BALJIT KAUR 00048 BKID0006543 1818 1818 Processed 29/08/2023 4911464612 BALJEET KAUR PUNJAB & SIND BANK(607087)
24 BAGHAPURANA PB-15-003-012-001/391
(RODE) 		2615003000NRG24220820230166362 22/08/2023 BALJIT KAUR 2615003WL006040 BALJIT KAUR 00048 BKID0006543 1818 1818 Processed 29/08/2023 4911464613 BALJEET KAUR PUNJAB & SIND BANK(607087)
25 BAGHAPURANA PB-15-003-033-001/453
(SMALSAR) 		2615003000NRG24220820230166331 22/08/2023 GURMAIL SINGH 2615003WL006039 GURMAIL SINGH 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911464625 GURMAIL SINGH S/O HARNAM SINGH BANK OF INDIA(508505)
26 BAGHAPURANA PB-15-003-033-001/454
(SMALSAR) 		2615003000NRG24220820230166333 22/08/2023 DALJIT KAUR 2615003WL006039 DALJIT KAUR 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911464626 DALJIT KAUR W/O JASMEL SINGH BANK OF INDIA(508505)
27 BAGHAPURANA PB-15-003-033-001/795
(SMALSAR) 		2615003000NRG24220820230166335 22/08/2023 MUKHTIAR KAUR 2615003WL006039 MUKHTIAR KAUR 00048 BKID0006543 1212 1212 Processed 28/08/2023 4911464603 MUKHTIAR KAUR PUNJAB NATIONAL BANK(508568)
28 BAGHAPURANA PB-15-003-033-001/852
(SMALSAR) 		2615003000NRG24220820230166336 22/08/2023 manpreet kaur 2615003WL006039 manpreet kaur 00048 BKID0006543 1818 1818 Processed 28/08/2023 4911464629 MANPREET KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 50298 50298
29 BAGHAPURANA PB-15-003-025-001/107
(BHALOOR) 		2615003000NRG24220820230166311 22/08/2023 VEERPAL KAUR 2615003WL006038 VEERPAL KAUR 00168 ICIC0000237 909 909 Processed 28/08/2023 4911464537 VEERPAL KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-025-001/47
(BHALOOR) 		2615003000NRG24220820230166321 22/08/2023 Sukhpal Singh 2615003WL006038 Sukhpal Singh 00168 ICIC0000237 1212 1212 Processed 28/08/2023 4911464538 SUKHPAL SINGH ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-027-001/149
(SAMADH BHAI) 		2615003000NRG24220820230166369 22/08/2023 DALJEET KAUR 2615003WL006041 DALJEET KAUR 00168 ICIC0000237 1818 1818 Processed 28/08/2023 4911464541 DALJEET KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-027-001/69
(SAMADH BHAI) 		2615003000NRG24220820230166201 22/08/2023 SUKHDEV SINGH 2615003WL006031 SUKHDEV SINGH 00168 ICIC0000237 1818 1818 Processed 28/08/2023 4911464546 SUKHDEV SINGH ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-027-001/73
(SAMADH BHAI) 		2615003000NRG24220820230166202 22/08/2023 CHARN SINGH 2615003WL006031 CHARN SINGH 00168 ICIC0000237 1818 1818 Processed 28/08/2023 4911464544 CHARAN SINGH STATE BANK OF INDIA(508548)
34 BAGHAPURANA PB-15-003-027-001/89
(SAMADH BHAI) 		2615003000NRG24220820230166205 22/08/2023 MANDER SINGH 2615003WL006031 MANDER SINGH 00168 ICIC0000237 1818 1818 Processed 29/08/2023 4911464545 Mander Singh PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
35 BAGHAPURANA PB-15-003-025-001/107
(BHALOOR) 		2615003000NRG24220820230166312 22/08/2023 Balwinder SINGH 2615003WL006038 Balwinder SINGH 00168 ICIC0000538 909 909 Processed 28/08/2023 4911464542 BALWINDER SINGH ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-025-001/166
(BHALOOR) 		2615003000NRG24220820230166314 22/08/2023 PAL SINGH 2615003WL006038 PAL SINGH 00168 ICIC0000538 1515 1515 Processed 28/08/2023 4911464543 Pal sing ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-025-001/241
(BHALOOR) 		2615003000NRG24220820230166317 22/08/2023 HARJIT SINGH 2615003WL006038 HARJIT SINGH 00168 ICIC0000538 1515 1515 Processed 29/08/2023 4911464547 HARJIT SINGH DHALIWAL PUNJAB & SIND BANK(607087)
38 BAGHAPURANA PB-15-003-027-001/427
(SAMADH BHAI) 		2615003000NRG24220820230166372 22/08/2023 Baljeet SIngh 2615003WL006041 Baljeet SIngh 00168 ICIC0000538 1818 1818 Processed 28/08/2023 4911464540 MR BALJIT SINGH STATE BANK OF INDIA(508548)
39 BAGHAPURANA PB-15-003-042-001/197
(NATHEWALA (2)) 		2615003000NRG24220820230166213 22/08/2023 AMARJIT KAUR 2615003WL006033 AMARJIT KAUR 00168 ICIC0000538 1515 1515 Processed 28/08/2023 4911464539 AMARJEET KAUR HDFC BANK LTD(607152)
SubTotal 7272 7272
40 BAGHAPURANA PB-15-003-049-001/92
(RODE KHURD) 		2615003000NRG24220820230166367 22/08/2023 Ranjeet Singh 2615003WL006040 Ranjeet Singh 00349 PSIB0000066 1818 1818 Processed 28/08/2023 4911464535 RANJIT SINGH S/O S BALBIR SINGH BANK OF INDIA(508505)
41 BAGHAPURANA PB-15-003-049-001/92
(RODE KHURD) 		2615003000NRG24220820230166368 22/08/2023 Ranjeet Singh 2615003WL006040 Ranjeet Singh 00349 PSIB0000066 1818 1818 Processed 28/08/2023 4911464536 RANJIT SINGH S/O S BALBIR SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
42 BAGHAPURANA PB-15-003-025-001/261
(BHALOOR) 		2615003000NRG24220820230166318 22/08/2023 GURBACHAN SINGH 2615003WL006038 GURBACHAN SINGH 00349 PSIB0000401 1515 1515 Processed 29/08/2023 4911464548 GURBACHAN SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
43 BAGHAPURANA PB-15-003-042-001/113
(NATHEWALA (2)) 		2615003000NRG24220820230166207 22/08/2023 KULWANT SINGH 2615003WL006032 KULWANT SINGH 00349 PSIB0000401 1212 1212 Processed 28/08/2023 4911464565 KULWANT SINGH ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-042-001/150
(NATHEWALA (2)) 		2615003000NRG24220820230166212 22/08/2023 Ajit kaur 2615003WL006033 Ajit kaur 00349 PSIB0000401 1818 1818 Processed 29/08/2023 4911464574 AJIT KAUR PUNJAB & SIND BANK(607087)
45 BAGHAPURANA PB-15-003-042-001/216
(NATHEWALA (2)) 		2615003000NRG24220820230166208 22/08/2023 KEWAL SINGH 2615003WL006032 KEWAL SINGH 00349 PSIB0000401 1212 1212 Processed 28/08/2023 4911464566 KEWAL SINGH HDFC BANK LTD(607152)
46 BAGHAPURANA PB-15-003-042-001/216
(NATHEWALA (2)) 		2615003000NRG24220820230166209 22/08/2023 Kuljit Singh 2615003WL006032 Kuljit Singh 00349 PSIB0000401 1515 1515 Processed 28/08/2023 4911464568 KULJEET SINGH ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-042-001/264
(NATHEWALA (2)) 		2615003000NRG24220820230166215 22/08/2023 PARMJIT KAUR 2615003WL006033 PARMJIT KAUR 00349 PSIB0000401 1818 1818 Processed 28/08/2023 4911464562 PARMJIT KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-042-001/3
(NATHEWALA (2)) 		2615003000NRG24220820230166216 22/08/2023 Parmjeet Kaur 2615003WL006033 Parmjeet Kaur 00349 PSIB0000401 1818 1818 Processed 28/08/2023 4911464552 PARMJEET KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-042-001/322
(NATHEWALA (2)) 		2615003000NRG24220820230166217 22/08/2023 JASWINDER KAUR 2615003WL006033 JASWINDER KAUR 00349 PSIB0000401 1818 1818 Processed 28/08/2023 4911464555 JASWINDER KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-042-001/323
(NATHEWALA (2)) 		2615003000NRG24220820230166218 22/08/2023 GURDEEP KAUR 2615003WL006033 GURDEEP KAUR 00349 PSIB0000401 606 606 Processed 29/08/2023 4911464550 GURDEEP KAUR W/O PRITAM SINGH PUNJAB & SIND BANK(607087)
51 BAGHAPURANA PB-15-003-042-001/35
(NATHEWALA (2)) 		2615003000NRG24220820230166219 22/08/2023 Kuldeep Kaur 2615003WL006033 Kuldeep Kaur 00349 PSIB0000401 1818 1818 Processed 28/08/2023 4911464561 KULDEEP KAUR HDFC BANK LTD(607152)
52 BAGHAPURANA PB-15-003-042-001/352
(NATHEWALA (2)) 		2615003000NRG24220820230166220 22/08/2023 GURDEV SINGH 2615003WL006033 GURDEV SINGH 00349 PSIB0000401 1515 1515 Processed 29/08/2023 4911464551 GURDEV SINGH SO SIMRA SINGH PUNJAB & SIND BANK(607087)
53 BAGHAPURANA PB-15-003-042-001/352
(NATHEWALA (2)) 		2615003000NRG24220820230166221 22/08/2023 HARBANS KAUR 2615003WL006033 HARBANS KAUR 00349 PSIB0000401 1818 1818 Processed 28/08/2023 4911464557 HARBANS KAUR HDFC BANK LTD(607152)
54 BAGHAPURANA PB-15-003-042-001/402
(NATHEWALA (2)) 		2615003000NRG24220820230166222 22/08/2023 GINDER SINGH 2615003WL006033 GINDER SINGH 00349 PSIB0000401 1818 1818 Processed 29/08/2023 4911464549 GINDER SINGH PUNJAB & SIND BANK(607087)
55 BAGHAPURANA PB-15-003-042-001/402
(NATHEWALA (2)) 		2615003000NRG24220820230166223 22/08/2023 IQBAL KAUR 2615003WL006033 IQBAL KAUR 00349 PSIB0000401 1818 1818 Processed 29/08/2023 4911464556 JASPAL KAUR PUNJAB & SIND BANK(607087)
56 BAGHAPURANA PB-15-003-042-001/403
(NATHEWALA (2)) 		2615003000NRG24220820230166224 22/08/2023 DALJIT KAUR 2615003WL006033 DALJIT KAUR 00349 PSIB0000401 1818 1818 Processed 29/08/2023 4911464570 DALJEET KAUR PUNJAB & SIND BANK(607087)
57 BAGHAPURANA PB-15-003-042-001/406
(NATHEWALA (2)) 		2615003000NRG24220820230166225 22/08/2023 JASWINDER KAUR 2615003WL006033 JASWINDER KAUR 00349 PSIB0000401 1818 1818 Processed 28/08/2023 4911464563 JASWINDER KAUR ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-042-001/442
(NATHEWALA (2)) 		2615003000NRG24220820230166210 22/08/2023 JASWINDER SINGH 2615003WL006032 JASWINDER SINGH 00349 PSIB0000401 1212 1212 Processed 29/08/2023 4911464560 JASWINDER SINGH PUNJAB & SIND BANK(607087)
59 BAGHAPURANA PB-15-003-042-001/500
(NATHEWALA (2)) 		2615003000NRG24220820230166227 22/08/2023 Ranjit kaur 2615003WL006033 Ranjit kaur 00349 PSIB0000401 1818 1818 Processed 29/08/2023 4911464567 RANJIT KAUR PUNJAB & SIND BANK(607087)
60 BAGHAPURANA PB-15-003-042-001/508
(NATHEWALA (2)) 		2615003000NRG24220820230166228 22/08/2023 Pritam singh 2615003WL006033 Pritam singh 00349 PSIB0000401 1818 1818 Processed 29/08/2023 4911464569 PRITAM SINGH PUNJAB & SIND BANK(607087)
61 BAGHAPURANA PB-15-003-042-001/517
(NATHEWALA (2)) 		2615003000NRG24220820230166229 22/08/2023 balveer singh 2615003WL006033 balveer singh 00349 PSIB0000401 1818 1818 Processed 29/08/2023 4911464571 BALVEER SINGH PUNJAB & SIND BANK(607087)
62 BAGHAPURANA PB-15-003-042-001/54
(NATHEWALA (2)) 		2615003000NRG24220820230166230 22/08/2023 KARMJIT KAUR 2615003WL006033 KARMJIT KAUR 00349 PSIB0000401 1212 1212 Processed 28/08/2023 4911464553 KARAMJEET KAUR HDFC BANK LTD(607152)
63 BAGHAPURANA PB-15-003-042-001/541
(NATHEWALA (2)) 		2615003000NRG24220820230166231 22/08/2023 makhan singh 2615003WL006033 makhan singh 00349 PSIB0000401 1818 1818 Processed 29/08/2023 4911464573 Makhan Singh PUNJAB & SIND BANK(607087)
64 BAGHAPURANA PB-15-003-042-001/56
(NATHEWALA (2)) 		2615003000NRG24220820230166232 22/08/2023 Darshan Singh 2615003WL006033 Darshan Singh 00349 PSIB0000401 1818 1818 Processed 28/08/2023 4911464575 DARSHAN SINGH ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-042-001/56
(NATHEWALA (2)) 		2615003000NRG24220820230166233 22/08/2023 Nirmaljeet kaur 2615003WL006033 Nirmaljeet kaur 00349 PSIB0000401 1818 1818 Processed 28/08/2023 4911464559 NIRMALJEET KAUR HDFC BANK LTD(607152)
66 BAGHAPURANA PB-15-003-042-001/77
(NATHEWALA (2)) 		2615003000NRG24220820230166211 22/08/2023 Buta Singh 2615003WL006032 Buta Singh 00349 PSIB0000401 1515 1515 Processed 29/08/2023 4911464554 BUTA SINGH SO BILU SINGH PUNJAB & SIND BANK(607087)
67 BAGHAPURANA PB-15-003-042-001/77
(NATHEWALA (2)) 		2615003000NRG24220820230166235 22/08/2023 Manjit Kaur 2615003WL006033 Manjit Kaur 00349 PSIB0000401 1515 1515 Processed 29/08/2023 4911464558 MANJIT KAUR PUNJAB & SIND BANK(607087)
68 BAGHAPURANA PB-15-003-042-001/77
(NATHEWALA (2)) 		2615003000NRG24220820230166234 22/08/2023 Pargat Singh 2615003WL006033 Pargat Singh 00349 PSIB0000401 1818 1818 Processed 29/08/2023 4911464572 Pargat Singh PUNJAB & SIND BANK(607087)
69 BAGHAPURANA PB-15-003-042-001/86
(NATHEWALA (2)) 		2615003000NRG24220820230166236 22/08/2023 Gura Singh 2615003WL006033 Gura Singh 00349 PSIB0000401 1818 1818 Processed 28/08/2023 4911464564 GURA SINGH HDFC BANK LTD(607152)
SubTotal 45753 45753
70 BAGHAPURANA PB-15-003-025-001/125
(BHALOOR) 		2615003000NRG24220820230166313 22/08/2023 JAGTAR SINGH 2615003WL006038 JAGTAR SINGH 00349 PSIB0000579 1515 1515 Processed 28/08/2023 4911464578 JAGTAR SINGH ICICI BANK LTD(508534)
71 BAGHAPURANA PB-15-003-025-001/186
(BHALOOR) 		2615003000NRG24220820230166315 22/08/2023 PYARA SINGH 2615003WL006038 PYARA SINGH 00349 PSIB0000579 303 303 Processed 29/08/2023 4911464584 PIARA SINGH PUNJAB & SIND BANK(607087)
72 BAGHAPURANA PB-15-003-025-001/238
(BHALOOR) 		2615003000NRG24220820230166316 22/08/2023 SARBJEET KAUR 2615003WL006038 SARBJEET KAUR 00349 PSIB0000579 1515 1515 Processed 28/08/2023 4911464576 SARBJIT KAUR ICICI BANK LTD(508534)
73 BAGHAPURANA PB-15-003-025-001/399
(BHALOOR) 		2615003000NRG24220820230166319 22/08/2023 Vinna Rani 2615003WL006038 Vinna Rani 00349 PSIB0000579 1212 1212 Processed 29/08/2023 4911464579 BEENA RANI PUNJAB & SIND BANK(607087)
74 BAGHAPURANA PB-15-003-025-001/434
(BHALOOR) 		2615003000NRG24220820230166320 22/08/2023 rajandeep kaur 2615003WL006038 rajandeep kaur 00349 PSIB0000579 909 909 Processed 28/08/2023 4911464583 RAJAN DEEP KAUR ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-025-001/491
(BHALOOR) 		2615003000NRG24220820230166322 22/08/2023 Sukhjinder kaur 2615003WL006038 Sukhjinder kaur 00349 PSIB0000579 909 909 Processed 29/08/2023 4911464582 SUKHJINDER KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
76 BAGHAPURANA PB-15-003-025-001/493
(BHALOOR) 		2615003000NRG24220820230166323 22/08/2023 Tara singh 2615003WL006038 Tara singh 00349 PSIB0000579 1212 1212 Processed 29/08/2023 4911464577 TARA SINGH SO DAMAN SINGH PUNJAB & SIND BANK(607087)
77 BAGHAPURANA PB-15-003-025-001/520
(BHALOOR) 		2615003000NRG24220820230166324 22/08/2023 Gurdev Singh 2615003WL006038 Gurdev Singh 00349 PSIB0000579 1515 1515 Processed 29/08/2023 4911464581 GURDEV SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
78 BAGHAPURANA PB-15-003-025-001/82
(BHALOOR) 		2615003000NRG24220820230166326 22/08/2023 CHARANJIT KAUR 2615003WL006038 CHARANJIT KAUR 00349 PSIB0000579 1515 1515 Processed 28/08/2023 4911464580 CHARANJIT KAUR ICICI BANK LTD(508534)
79 BAGHAPURANA PB-15-003-025-001/82
(BHALOOR) 		2615003000NRG24220820230166327 22/08/2023 KULWINDER SINGH 2615003WL006038 KULWINDER SINGH 00349 PSIB0000579 1515 1515 Processed 29/08/2023 4911464585 KULWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
80 BAGHAPURANA PB-15-003-012-001/384
(RODE) 		2615003000NRG24220820230166359 22/08/2023 ram singh 2615003WL006040 ram singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911464631 RAM SINGH ICICI BANK LTD(508534)
81 BAGHAPURANA PB-15-003-012-001/384
(RODE) 		2615003000NRG24220820230166360 22/08/2023 ram singh 2615003WL006040 ram singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911464632 RAM SINGH ICICI BANK LTD(508534)
82 BAGHAPURANA PB-15-003-012-001/524
(RODE) 		2615003000NRG24220820230166365 22/08/2023 gurwinder kaur 2615003WL006040 gurwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911464637 GURWINDER KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
83 BAGHAPURANA PB-15-003-012-001/524
(RODE) 		2615003000NRG24220820230166363 22/08/2023 gurwinder kaur 2615003WL006040 gurwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911464636 GURWINDER KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
84 BAGHAPURANA PB-15-003-012-001/524
(RODE) 		2615003000NRG24220820230166364 22/08/2023 manjit singh 2615003WL006040 manjit singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911464635 MANJIT SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
85 BAGHAPURANA PB-15-003-012-001/524
(RODE) 		2615003000NRG24220820230166366 22/08/2023 manjit singh 2615003WL006040 manjit singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911464634 MANJIT SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
86 BAGHAPURANA PB-15-003-033-001/570
(SMALSAR) 		2615003000NRG24220820230166334 22/08/2023 AMANDEEP KAUR 2615003WL006039 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911464640 AMANDEEP KAUR W/O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
87 BAGHAPURANA PB-15-003-042-001/209
(NATHEWALA (2)) 		2615003000NRG24220820230166214 22/08/2023 SUKHJIT KAUR 2615003WL006033 SUKHJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911464627 SUKHJIT KAUR ICICI BANK LTD(508534)
SubTotal 13938 13938
88 BAGHAPURANA PB-15-003-027-001/777
(SAMADH BHAI) 		2615003000NRG24220820230166376 22/08/2023 Jaswinder Singh Guru 2615003WL006041 Jaswinder Singh Guru 00354 PUNB0253000 1818 1818 Processed 28/08/2023 4911464589 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
89 BAGHAPURANA PB-15-003-033-001/453
(SMALSAR) 		2615003000NRG24220820230166332 22/08/2023 MAHINDER 2615003WL006039 MAHINDER 00354 PUNB0730400 1818 1818 Processed 29/08/2023 4911464628 MOHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
90 BAGHAPURANA PB-15-003-027-001/854
(SAMADH BHAI) 		2615003000NRG24220820230166204 22/08/2023 Sukhdarshan singh 2615003WL006031 Sukhdarshan singh 00354 PUNB0730800 1818 1818 Processed 28/08/2023 4911464633 SUKHDARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
91 BAGHAPURANA PB-15-003-003-001/15
(BUDH SINGH WALA) 		2615003000NRG24220820230166308 22/08/2023 JASVEER KAUR 2615003WL006037 JASVEER KAUR 00415 SBIN0001634 1515 1515 Processed 28/08/2023 4911464597 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
92 BAGHAPURANA PB-15-003-027-001/288
(SAMADH BHAI) 		2615003000NRG24220820230166196 22/08/2023 SUKHDAV SINGH 2615003WL006031 SUKHDAV SINGH 00415 SBIN0002472 1818 1818 Processed 28/08/2023 4911464592 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
93 BAGHAPURANA PB-15-003-027-001/3
(SAMADH BHAI) 		2615003000NRG24220820230166309 22/08/2023 JAGJIT SINGH 2615003WL006037 JAGJIT SINGH 00415 SBIN0002472 1515 1515 Processed 28/08/2023 4911464587 JAGJIT SINGH ICICI BANK LTD(508534)
94 BAGHAPURANA PB-15-003-027-001/307
(SAMADH BHAI) 		2615003000NRG24220820230166197 22/08/2023 ANGREJ SINGH 2615003WL006031 ANGREJ SINGH 00415 SBIN0002472 1818 1818 Processed 28/08/2023 4911464594 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
95 BAGHAPURANA PB-15-003-027-001/341
(SAMADH BHAI) 		2615003000NRG24220820230166198 22/08/2023 VEER SINGH 2615003WL006031 VEER SINGH 00415 SBIN0002472 1818 1818 Processed 28/08/2023 4911464600 MR VEER SINGH STATE BANK OF INDIA(508548)
96 BAGHAPURANA PB-15-003-027-001/381
(SAMADH BHAI) 		2615003000NRG24220820230166370 22/08/2023 GURJANT SINGH 2615003WL006041 GURJANT SINGH 00415 SBIN0002472 1818 1818 Processed 28/08/2023 4911464596 MR GURJANT SINGH STATE BANK OF INDIA(508548)
97 BAGHAPURANA PB-15-003-027-001/403
(SAMADH BHAI) 		2615003000NRG24220820230166199 22/08/2023 NAHAR SINGH 2615003WL006031 NAHAR SINGH 00415 SBIN0002472 1515 1515 Processed 28/08/2023 4911464590 MR NAHAR SINGH DSSO PLA 104285 STATE BANK OF INDIA(508548)
98 BAGHAPURANA PB-15-003-027-001/446
(SAMADH BHAI) 		2615003000NRG24220820230166200 22/08/2023 GALA SINGH 2615003WL006031 GALA SINGH 00415 SBIN0002472 1515 1515 Processed 28/08/2023 4911464586 MR MELA SINGH STATE BANK OF INDIA(508548)
99 BAGHAPURANA PB-15-003-027-001/512
(SAMADH BHAI) 		2615003000NRG24220820230166373 22/08/2023 GHONA SINGH 2615003WL006041 GHONA SINGH 00415 SBIN0002472 1515 1515 Processed 28/08/2023 4911464588 GHONA SINGH ICICI BANK LTD(508534)
100 BAGHAPURANA PB-15-003-027-001/582
(SAMADH BHAI) 		2615003000NRG24220820230166374 22/08/2023 SHAVINDER PAL SINGH 2615003WL006041 SHAVINDER PAL SINGH 00415 SBIN0002472 1818 1818 Processed 29/08/2023 4911464593 SAVINDERPAL SINGH PUNJAB & SIND BANK(607087)
101 BAGHAPURANA PB-15-003-027-001/680
(SAMADH BHAI) 		2615003000NRG24220820230166375 22/08/2023 BINDER SINGH 2615003WL006041 BINDER SINGH 00415 SBIN0002472 1818 1818 Processed 28/08/2023 4911464601 MR BINDER SINGH STATE BANK OF INDIA(508548)
102 BAGHAPURANA PB-15-003-027-001/841
(SAMADH BHAI) 		2615003000NRG24220820230166203 22/08/2023 Chhinder singh 2615003WL006031 Chhinder singh 00415 SBIN0002472 1515 1515 Processed 28/08/2023 4911464599 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
103 BAGHAPURANA PB-15-003-061-001/12
(GOBINDGARH) 		2615003000NRG24220820230166378 22/08/2023 Balwant Singh 2615003WL006041 Balwant Singh 00415 SBIN0002472 1818 1818 Processed 28/08/2023 4911464598 MR BALWANT SINGH STATE BANK OF INDIA(508548)
104 BAGHAPURANA PB-15-003-061-001/143
(GOBINDGARH) 		2615003000NRG24220820230166206 22/08/2023 Balvir Singh 2615003WL006031 Balvir Singh 00415 SBIN0002472 1818 1818 Processed 29/08/2023 4911464595 BALVIR SINGH SO SAGHAR SINGH PUNJAB & SIND BANK(607087)
105 BAGHAPURANA PB-15-003-065-001/10
(KOTHE KARTAR SINGH) 		2615003000NRG24220820230166379 22/08/2023 Nirmal singh 2615003WL006041 Nirmal singh 00415 SBIN0002472 1818 1818 Processed 28/08/2023 4911464591 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 23937 23937
106 BAGHAPURANA PB-15-003-033-001/1235
(SMALSAR) 		2615003000NRG24220820230166329 22/08/2023 Karmjit kaur 2615003WL006039 Karmjit kaur 00415 SBIN0051408 1818 1818 Processed 28/08/2023 4911464602 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 175134 175134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_220823APB_FTO_46389 Bank of India BKID0006543 RODE 50298
2 BAGHAPURANA PB2615003_220823APB_FTO_46389 ICICI BANK ICIC0000237 MOGA  9393
3 BAGHAPURANA PB2615003_220823APB_FTO_46389 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7272
4 BAGHAPURANA PB2615003_220823APB_FTO_46389 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 3636
5 BAGHAPURANA PB2615003_220823APB_FTO_46389 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 45753
6 BAGHAPURANA PB2615003_220823APB_FTO_46389 Punjab & Sind Bank PSIB0000579 BHALOOR 12120
7 BAGHAPURANA PB2615003_220823APB_FTO_46389 Punjab Gramin Bank PUNB0PGB003 Dharmkot 13938
8 BAGHAPURANA PB2615003_220823APB_FTO_46389 Punjab National Bank PUNB0253000 G T ROAD 1818
9 BAGHAPURANA PB2615003_220823APB_FTO_46389 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 1818
10 BAGHAPURANA PB2615003_220823APB_FTO_46389 Punjab National Bank PUNB0730800 MANUKE 1818
11 BAGHAPURANA PB2615003_220823APB_FTO_46389 State Bank of India SBIN0001634 BAGHA PURANA 1515
12 BAGHAPURANA PB2615003_220823APB_FTO_46389 State Bank of India SBIN0002472 SAMADH BHAI 23937
13 BAGHAPURANA PB2615003_220823APB_FTO_46389 State Bank of India SBIN0051408 SAMALSAR 1818

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