Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:15 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_030723APB_FTO_28546
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-15-003-040-001/184
(LANDE) 		2615003000NRG24030720230121059 03/07/2023 VEERA KAUR 2615003WL003704 VEERA KAUR 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3434406205 VEERA ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-040-001/259
(LANDE) 		2615003000NRG24030720230121069 03/07/2023 ANGREJ SINGH 2615003WL003704 ANGREJ SINGH 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3434406206 ANGREJ SINGH PUNJAB & SIND BANK(607087)
3 BAGHAPURANA PB-15-003-040-001/311
(LANDE) 		2615003000NRG24030720230121077 03/07/2023 NASIB KAUR 2615003WL003704 NASIB KAUR 00168 ICIC0000538 606 606 Processed 14/07/2023 3434406148 NASIB KAUR PUNJAB & SIND BANK(607087)
SubTotal 4242 4242
4 BAGHAPURANA PB-15-003-040-001/106
(LANDE) 		2615003000NRG24030720230121040 03/07/2023 BINDER 2615003WL003704 BINDER 00349 PSIB0000035 1818 1818 Processed 14/07/2023 3434406142 BINDER KAUR PUNJAB & SIND BANK(607087)
5 BAGHAPURANA PB-15-003-040-001/126
(LANDE) 		2615003000NRG24030720230121044 03/07/2023 GURPREET SINGH 2615003WL003704 GURPREET SINGH 00349 PSIB0000035 1212 1212 Processed 14/07/2023 3434406145 GURPREET SINGH PUNJAB & SIND BANK(607087)
6 BAGHAPURANA PB-15-003-040-001/173
(LANDE) 		2615003000NRG24030720230121054 03/07/2023 amar kaur 2615003WL003704 amar kaur 00349 PSIB0000035 1818 1818 Processed 14/07/2023 3434406136 AMAR KAUR PUNJAB NATIONAL BANK(508568)
7 BAGHAPURANA PB-15-003-040-001/254
(LANDE) 		2615003000NRG24030720230121068 03/07/2023 ranjeet kaur 2615003WL003704 ranjeet kaur 00349 PSIB0000035 1515 1515 Processed 14/07/2023 3434406133 PARVEEN KAUR UG RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
8 BAGHAPURANA PB-15-003-040-001/354
(LANDE) 		2615003000NRG24030720230121083 03/07/2023 BALWANT KAUR 2615003WL003704 BALWANT KAUR 00349 PSIB0000035 1818 1818 Processed 14/07/2023 3434406139 BALWANT KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-040-001/400
(LANDE) 		2615003000NRG24030720230121093 03/07/2023 Sukhpreet kaur 2615003WL003704 Sukhpreet kaur 00349 PSIB0000035 1515 1515 Processed 14/07/2023 3434406135 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
10 BAGHAPURANA PB-15-003-040-001/429
(LANDE) 		2615003000NRG24030720230121097 03/07/2023 amandeep kaur 2615003WL003704 amandeep kaur 00349 PSIB0000035 1212 1212 Processed 14/07/2023 3434406141 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
11 BAGHAPURANA PB-15-003-040-001/430
(LANDE) 		2615003000NRG24030720230121098 03/07/2023 harpal kaur 2615003WL003704 harpal kaur 00349 PSIB0000035 1818 1818 Processed 14/07/2023 3434406137 HARPAL KAUR PUNJAB & SIND BANK(607087)
12 BAGHAPURANA PB-15-003-040-001/439
(LANDE) 		2615003000NRG24030720230121099 03/07/2023 manjeet kaur 2615003WL003704 manjeet kaur 00349 PSIB0000035 1515 1515 Processed 14/07/2023 3434406144 MANJEET KAUR PUNJAB & SIND BANK(607087)
13 BAGHAPURANA PB-15-003-040-001/448
(LANDE) 		2615003000NRG24030720230121102 03/07/2023 Charanjit Kaur 2615003WL003704 Charanjit Kaur 00349 PSIB0000035 1818 1818 Processed 14/07/2023 3434406143 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
14 BAGHAPURANA PB-15-003-040-001/448
(LANDE) 		2615003000NRG24030720230121101 03/07/2023 HARDEV SINGH 2615003WL003704 HARDEV SINGH 00349 PSIB0000035 1818 1818 Processed 14/07/2023 3434406187 HARDEV SINGH ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-040-001/55
(LANDE) 		2615003000NRG24030720230121103 03/07/2023 Jaswinder Kaur 2615003WL003704 Jaswinder Kaur 00349 PSIB0000035 1818 1818 Processed 14/07/2023 3434406134 JASWINDER KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-040-001/58
(LANDE) 		2615003000NRG24030720230121104 03/07/2023 Sarbjeet Kaur 2615003WL003704 Sarbjeet Kaur 00349 PSIB0000035 1212 1212 Processed 14/07/2023 3434406140 SARBJEET KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-040-001/89
(LANDE) 		2615003000NRG24030720230121110 03/07/2023 GURMEET KAUR 2615003WL003704 GURMEET KAUR 00349 PSIB0000035 1818 1818 Processed 14/07/2023 3434406138 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 22725 22725
18 BAGHAPURANA PB-15-003-040-001/170
(LANDE) 		2615003000NRG24030720230121053 03/07/2023 SUKHPAL SINGH 2615003WL003704 SUKHPAL SINGH 00349 PSIB0021555 1818 1818 Processed 14/07/2023 3434406150 SUKHPAL SINGH HDFC BANK LTD(607152)
19 BAGHAPURANA PB-15-003-040-001/181
(LANDE) 		2615003000NRG24030720230121057 03/07/2023 kamaljeet kaur 2615003WL003704 kamaljeet kaur 00349 PSIB0021555 909 909 Processed 14/07/2023 3434406149 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
20 BAGHAPURANA PB-15-003-040-001/307
(LANDE) 		2615003000NRG24030720230121076 03/07/2023 KULWANT KAUR 2615003WL003704 KULWANT KAUR 00349 PSIB0021555 1515 1515 Processed 14/07/2023 3434406151 KULWANT KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-040-001/331
(LANDE) 		2615003000NRG24030720230121080 03/07/2023 HARDEEP SINGH 2615003WL003704 HARDEEP SINGH 00349 PSIB0021555 1515 1515 Processed 14/07/2023 3434406204 HARDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
22 BAGHAPURANA PB-15-003-040-001/116
(LANDE) 		2615003000NRG24030720230121041 03/07/2023 KULWANT KAUR 2615003WL003704 KULWANT KAUR 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3434406196 KULWANT KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-040-001/359
(LANDE) 		2615003000NRG24030720230121084 03/07/2023 sukhdev kaur 2615003WL003704 sukhdev kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3434406195 SUKHDEV KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-040-001/394
(LANDE) 		2615003000NRG24030720230121091 03/07/2023 MANINDER KAUR 2615003WL003704 MANINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3434406197 MANINDER KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-040-001/398
(LANDE) 		2615003000NRG24030720230121092 03/07/2023 Charanjit kaur 2615003WL003704 Charanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3434406192 CHARANJIT KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-040-001/78
(LANDE) 		2615003000NRG24030720230121107 03/07/2023 JASVEER KAUR 2615003WL003704 JASVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3434406194 JASVEER KAUR PUNJAB NATIONAL BANK(508568)
27 BAGHAPURANA PB-15-003-040-001/9
(LANDE) 		2615003000NRG24030720230121111 03/07/2023 manjeet kaur 2615003WL003704 manjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3434406193 MANJEET KAUR W/O CHAND SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 7878 7878
28 BAGHAPURANA PB-15-003-040-001/105
(LANDE) 		2615003000NRG24030720230121039 03/07/2023 SUKHDEEP KAUR 2615003WL003704 SUKHDEEP KAUR 00354 PUNB0730400 1818 1818 Processed 14/07/2023 3434406174 SUKHDEEP KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-040-001/120
(LANDE) 		2615003000NRG24030720230121042 03/07/2023 KULDEEP KAUR 2615003WL003704 KULDEEP KAUR 00354 PUNB0730400 1515 1515 Processed 14/07/2023 3434406169 MRS KULDEEP KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
30 BAGHAPURANA PB-15-003-040-001/125
(LANDE) 		2615003000NRG24030720230121043 03/07/2023 GURDEV SINGH 2615003WL003704 GURDEV SINGH 00354 PUNB0730400 1818 1818 Processed 14/07/2023 3434406183 GURDEV SINGH PUNJAB & SIND BANK(607087)
31 BAGHAPURANA PB-15-003-040-001/130
(LANDE) 		2615003000NRG24030720230121046 03/07/2023 KULWINDER KAUR 2615003WL003704 KULWINDER KAUR 00354 PUNB0730400 1818 1818 Processed 14/07/2023 3434406199 KULWINDER KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-040-001/138
(LANDE) 		2615003000NRG24030720230121047 03/07/2023 KARMJIT KAUR 2615003WL003704 KARMJIT KAUR 00354 PUNB0730400 303 303 Processed 14/07/2023 3434406200 KARAMJIT KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-040-001/141
(LANDE) 		2615003000NRG24030720230121049 03/07/2023 BALVEER KAUR 2615003WL003704 BALVEER KAUR 00354 PUNB0730400 1515 1515 Processed 14/07/2023 3434406185 BALVEER KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-040-001/141
(LANDE) 		2615003000NRG24030720230121048 03/07/2023 SHINDERPAL SINGH 2615003WL003704 SHINDERPAL SINGH 00354 PUNB0730400 1515 1515 Processed 14/07/2023 3434406184 CHHINDERPAL ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-040-001/146
(LANDE) 		2615003000NRG24030720230121050 03/07/2023 VEERPAL KAUR 2615003WL003704 VEERPAL KAUR 00354 PUNB0730400 1212 1212 Processed 14/07/2023 3434406170 VEERPAL KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-040-001/167
(LANDE) 		2615003000NRG24030720230121052 03/07/2023 JASPAL KAUR 2615003WL003704 JASPAL KAUR 00354 PUNB0730400 1818 1818 Processed 14/07/2023 3434406178 JASPAL KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-040-001/176
(LANDE) 		2615003000NRG24030720230121055 03/07/2023 KARMJIT KAUR 2615003WL003704 KARMJIT KAUR 00354 PUNB0730400 1818 1818 Processed 14/07/2023 3434406163 KARAMJEET KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-040-001/179
(LANDE) 		2615003000NRG24030720230121056 03/07/2023 GURMEET KAUR 2615003WL003704 GURMEET KAUR 00354 PUNB0730400 1818 1818 Processed 14/07/2023 3434406166 GURMEET KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-040-001/183
(LANDE) 		2615003000NRG24030720230121058 03/07/2023 RAJWINDER KAUR 2615003WL003704 RAJWINDER KAUR 00354 PUNB0730400 909 909 Processed 14/07/2023 3434406171 RAJWINDER KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-040-001/187
(LANDE) 		2615003000NRG24030720230121060 03/07/2023 SANDEEP KAUR 2615003WL003704 SANDEEP KAUR 00354 PUNB0730400 1818 1818 Processed 14/07/2023 3434406167 SANDEEP KAUR PUNJAB & SIND BANK(607087)
41 BAGHAPURANA PB-15-003-040-001/198
(LANDE) 		2615003000NRG24030720230121061 03/07/2023 KARMJIT KAUR 2615003WL003704 KARMJIT KAUR 00354 PUNB0730400 1515 1515 Processed 14/07/2023 3434406180 KARAMJIT KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-040-001/199
(LANDE) 		2615003000NRG24030720230121062 03/07/2023 KULDEEP SINGH 2615003WL003704 KULDEEP SINGH 00354 PUNB0730400 1818 1818 Processed 14/07/2023 3434406162 KULDIP SINGH S/O RULDU SINGH PUNJAB NATIONAL BANK(508568)
43 BAGHAPURANA PB-15-003-040-001/210
(LANDE) 		2615003000NRG24030720230121063 03/07/2023 BALDEV SIGNH 2615003WL003704 BALDEV SIGNH 00354 PUNB0730400 1515 1515 Processed 14/07/2023 3434406164 BALDEV SINGH ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-040-001/213
(LANDE) 		2615003000NRG24030720230121065 03/07/2023 GURJANT SINGH 2615003WL003704 GURJANT SINGH 00354 PUNB0730400 1515 1515 Processed 14/07/2023 3434406188 GURJANT SINGH ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-040-001/213
(LANDE) 		2615003000NRG24030720230121064 03/07/2023 KARMJIT KAUR 2615003WL003704 KARMJIT KAUR 00354 PUNB0730400 1818 1818 Processed 14/07/2023 3434406186 KARAMJIT KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-040-001/247
(LANDE) 		2615003000NRG24030720230121066 03/07/2023 SUKHJIT KAUR 2615003WL003704 SUKHJIT KAUR 00354 PUNB0730400 1212 1212 Processed 14/07/2023 3434406189 SUKHJIT KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-040-001/249
(LANDE) 		2615003000NRG24030720230121067 03/07/2023 VEER SINGH 2615003WL003704 VEER SINGH 00354 PUNB0730400 1818 1818 Processed 14/07/2023 3434406181 VEER SINGH ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-040-001/271
(LANDE) 		2615003000NRG24030720230121071 03/07/2023 MANJIT KAUR 2615003WL003704 MANJIT KAUR 00354 PUNB0730400 909 909 Processed 14/07/2023 3434406182 MANJIT KAUR W/O SUBEG SINGH PUNJAB NATIONAL BANK(508568)
49 BAGHAPURANA PB-15-003-040-001/272
(LANDE) 		2615003000NRG24030720230121072 03/07/2023 DARSHAN SINGH 2615003WL003704 DARSHAN SINGH 00354 PUNB0730400 1818 1818 Processed 14/07/2023 3434406176 DARSHAN SINGH ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-040-001/272
(LANDE) 		2615003000NRG24030720230121073 03/07/2023 SUKHDEV KAUR 2615003WL003704 SUKHDEV KAUR 00354 PUNB0730400 1818 1818 Processed 14/07/2023 3434406179 SUKHDEV KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-040-001/280
(LANDE) 		2615003000NRG24030720230121074 03/07/2023 TOTA SINGH 2615003WL003704 TOTA SINGH 00354 PUNB0730400 1818 1818 Processed 14/07/2023 3434406175 TOTA SINGH ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-040-001/288
(LANDE) 		2615003000NRG24030720230121075 03/07/2023 SURAIN SINGH 2615003WL003704 SURAIN SINGH 00354 PUNB0730400 1818 1818 Processed 14/07/2023 3434406177 SARAIN SINGH ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-040-001/33-A
(LANDE) 		2615003000NRG24030720230121078 03/07/2023 JASPAL KAUR 2615003WL003704 JASPAL KAUR 00354 PUNB0730400 1515 1515 Processed 14/07/2023 3434406168 JASPAL KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-040-001/33-A
(LANDE) 		2615003000NRG24030720230121079 03/07/2023 SANDEEP SINGH 2615003WL003704 SANDEEP SINGH 00354 PUNB0730400 303 303 Processed 14/07/2023 3434406190 MR SANDEEP SINGH SO VISHAKA SINGH STATE BANK OF INDIA(508548)
55 BAGHAPURANA PB-15-003-040-001/335
(LANDE) 		2615003000NRG24030720230121081 03/07/2023 KIRANJIT KAUR 2615003WL003704 KIRANJIT KAUR 00354 PUNB0730400 1818 1818 Processed 14/07/2023 3434406160 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
56 BAGHAPURANA PB-15-003-040-001/366
(LANDE) 		2615003000NRG24030720230121086 03/07/2023 Amandep Kaur 2615003WL003704 Amandep Kaur 00354 PUNB0730400 1818 1818 Processed 14/07/2023 3434406198 AMANDEEP KAUR CANARA BANK(508532)
57 BAGHAPURANA PB-15-003-040-001/368
(LANDE) 		2615003000NRG24030720230121087 03/07/2023 Mahinder Kaur 2615003WL003704 Mahinder Kaur 00354 PUNB0730400 1515 1515 Processed 14/07/2023 3434406159 MAHINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
58 BAGHAPURANA PB-15-003-040-001/38
(LANDE) 		2615003000NRG24030720230121089 03/07/2023 Rajveer Kaur 2615003WL003704 Rajveer Kaur 00354 PUNB0730400 1818 1818 Processed 14/07/2023 3434406173 RAJVEER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
59 BAGHAPURANA PB-15-003-040-001/393
(LANDE) 		2615003000NRG24030720230121090 03/07/2023 RAMANDEEP KAUR 2615003WL003704 RAMANDEEP KAUR 00354 PUNB0730400 909 909 Processed 14/07/2023 3434406202 RAMANDEEP KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
60 BAGHAPURANA PB-15-003-040-001/42
(LANDE) 		2615003000NRG24030720230121096 03/07/2023 GURDEV KAUR 2615003WL003704 GURDEV KAUR 00354 PUNB0730400 1818 1818 Processed 14/07/2023 3434406191 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
61 BAGHAPURANA PB-15-003-040-001/69
(LANDE) 		2615003000NRG24030720230121106 03/07/2023 Harbans Kaur 2615003WL003704 Harbans Kaur 00354 PUNB0730400 1212 1212 Processed 14/07/2023 3434406165 HARBANS KAUR ICICI BANK LTD(508534)
62 BAGHAPURANA PB-15-003-040-001/87
(LANDE) 		2615003000NRG24030720230121109 03/07/2023 HARBANS KAUR 2615003WL003704 HARBANS KAUR 00354 PUNB0730400 1515 1515 Processed 14/07/2023 3434406172 HARBANS KAUR ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-040-001/92
(LANDE) 		2615003000NRG24030720230121113 03/07/2023 SHINDO 2615003WL003704 SHINDO 00354 PUNB0730400 1818 1818 Processed 14/07/2023 3434406161 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 55146 55146
64 BAGHAPURANA PB-15-003-040-001/128
(LANDE) 		2615003000NRG24030720230121045 03/07/2023 JASPAL KAUR 2615003WL003704 JASPAL KAUR 00415 SBIN0001634 1818 1818 Processed 14/07/2023 3434406146 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
65 BAGHAPURANA PB-15-003-040-001/363
(LANDE) 		2615003000NRG24030720230121085 03/07/2023 Karamjit Kaur 2615003WL003704 Karamjit Kaur 00415 SBIN0001634 1818 1818 Processed 14/07/2023 3434406147 KARAMJIT KAUR ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-040-001/95
(LANDE) 		2615003000NRG24030720230121114 03/07/2023 GURMAIL KAUR 2615003WL003704 GURMAIL KAUR 00415 SBIN0001634 1515 1515 Processed 14/07/2023 3434406201 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
67 BAGHAPURANA PB-15-003-040-001/150
(LANDE) 		2615003000NRG24030720230121051 03/07/2023 PARMJIT KAUR 2615003WL003704 PARMJIT KAUR 00415 SBIN0016146 1818 1818 Processed 14/07/2023 3434406154 PARMJEET KAUR ICICI BANK LTD(508534)
68 BAGHAPURANA PB-15-003-040-001/260
(LANDE) 		2615003000NRG24030720230121070 03/07/2023 JEETI KAUR 2615003WL003704 JEETI KAUR 00415 SBIN0016146 1818 1818 Processed 14/07/2023 3434406156 JITI KAUR ICICI BANK LTD(508534)
69 BAGHAPURANA PB-15-003-040-001/338
(LANDE) 		2615003000NRG24030720230121082 03/07/2023 SUKHDEEP KAUR 2615003WL003704 SUKHDEEP KAUR 00415 SBIN0016146 1818 1818 Processed 14/07/2023 3434406153 SUKHDEEP KAUR ICICI BANK LTD(508534)
70 BAGHAPURANA PB-15-003-040-001/38
(LANDE) 		2615003000NRG24030720230121088 03/07/2023 Hardial Kaur 2615003WL003704 Hardial Kaur 00415 SBIN0016146 1818 1818 Processed 14/07/2023 3434406155 HARDIAL KAUR ICICI BANK LTD(508534)
71 BAGHAPURANA PB-15-003-040-001/416
(LANDE) 		2615003000NRG24030720230121095 03/07/2023 Manjit kaur 2615003WL003704 Manjit kaur 00415 SBIN0016146 1515 1515 Processed 14/07/2023 3434406158 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
72 BAGHAPURANA PB-15-003-040-001/64
(LANDE) 		2615003000NRG24030720230121105 03/07/2023 Jasmail Kaur 2615003WL003704 Jasmail Kaur 00415 SBIN0016146 1515 1515 Processed 14/07/2023 3434406157 JASMAIL KAUR ICICI BANK LTD(508534)
73 BAGHAPURANA PB-15-003-040-001/83
(LANDE) 		2615003000NRG24030720230121108 03/07/2023 JAGTAR SINGH 2615003WL003704 JAGTAR SINGH 00415 SBIN0016146 1515 1515 Processed 14/07/2023 3434406152 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
74 BAGHAPURANA PB-15-003-040-001/91
(LANDE) 		2615003000NRG24030720230121112 03/07/2023 Gurdev Kaur 2615003WL003704 Gurdev Kaur 00415 SBIN0016146 1515 1515 Processed 14/07/2023 3434406203 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 13332 13332
Total 114231 114231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_030723APB_FTO_28546 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4242
2 BAGHAPURANA PB2615003_030723APB_FTO_28546 Punjab & Sind Bank PSIB0000035 Smalsar 22725
3 BAGHAPURANA PB2615003_030723APB_FTO_28546 Punjab & Sind Bank PSIB0021555 LANDA 5757
4 BAGHAPURANA PB2615003_030723APB_FTO_28546 Punjab Gramin Bank PUNB0PGB003 Dharmkot 7878
5 BAGHAPURANA PB2615003_030723APB_FTO_28546 Punjab National Bank PUNB0730400 Punjab National Bank (Smalsar) 12120
6 BAGHAPURANA PB2615003_030723APB_FTO_28546 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 43026
7 BAGHAPURANA PB2615003_030723APB_FTO_28546 State Bank of India SBIN0001634 BAGHA PURANA 5151
8 BAGHAPURANA PB2615003_030723APB_FTO_28546 State Bank of India SBIN0016146 SEKHA KALAN 13332

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