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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:19:38 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_170823APB_FTO_44615
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-15-003-020-001/10
(SANAGT PURA) 		2615003000NRG24170820230161805 17/08/2023 Baljeet Kaur 2615003WL005807 Baljeet Kaur 00168 ICIC0000538 1212 1212 Processed 25/08/2023 4831243900 BALJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
2 BAGHAPURANA PB-15-003-020-001/101
(SANAGT PURA) 		2615003000NRG24170820230161806 17/08/2023 PARMINDER KAUR 2615003WL005807 PARMINDER KAUR 00168 ICIC0000538 606 606 Processed 25/08/2023 4831243907 PARMINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
3 BAGHAPURANA PB-15-003-020-001/125
(SANAGT PURA) 		2615003000NRG24170820230161811 17/08/2023 PARMJIT KAUR 2615003WL005807 PARMJIT KAUR 00168 ICIC0000538 1818 1818 Processed 25/08/2023 4831243878 PARMJIT KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-020-001/128
(SANAGT PURA) 		2615003000NRG24170820230161813 17/08/2023 VEERPAL KAUR 2615003WL005807 VEERPAL KAUR 00168 ICIC0000538 303 303 Processed 25/08/2023 4831243879 Veerpal kaur ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-020-001/137
(SANAGT PURA) 		2615003000NRG24170820230161859 17/08/2023 BHANTO KAUR 2615003WL005808 BHANTO KAUR 00168 ICIC0000538 1212 1212 Processed 25/08/2023 4831243876 BHANTO KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-020-001/147
(SANAGT PURA) 		2615003000NRG24170820230161816 17/08/2023 KULWANT KAUR 2615003WL005807 KULWANT KAUR 00168 ICIC0000538 1818 1818 Processed 25/08/2023 4831243881 Kalwant kaur ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-020-001/156
(SANAGT PURA) 		2615003000NRG24170820230161818 17/08/2023 MANJIT KAUR 2615003WL005807 MANJIT KAUR 00168 ICIC0000538 1515 1515 Processed 25/08/2023 4831243880 Manjit kaur ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-020-001/180
(SANAGT PURA) 		2615003000NRG24170820230161824 17/08/2023 SUKHDEEP KAUR 2615003WL005807 SUKHDEEP KAUR 00168 ICIC0000538 1818 1818 Processed 25/08/2023 4831243883 SUKHDEEP KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
9 BAGHAPURANA PB-15-003-020-001/185
(SANAGT PURA) 		2615003000NRG24170820230161826 17/08/2023 MANJIT KAUR 2615003WL005807 MANJIT KAUR 00168 ICIC0000538 1818 1818 Processed 25/08/2023 4831243882 MANJEET KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-020-001/186
(SANAGT PURA) 		2615003000NRG24170820230161827 17/08/2023 KULWANT KAUR 2615003WL005807 KULWANT KAUR 00168 ICIC0000538 1515 1515 Processed 25/08/2023 4831243884 KULWANT KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-020-001/19
(SANAGT PURA) 		2615003000NRG24170820230161829 17/08/2023 Baljeet Kaur 2615003WL005807 Baljeet Kaur 00168 ICIC0000538 1818 1818 Processed 25/08/2023 4831243914 BALJIT KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-020-001/195
(SANAGT PURA) 		2615003000NRG24170820230161832 17/08/2023 Jasveer Kaur 2615003WL005807 Jasveer Kaur 00168 ICIC0000538 1515 1515 Processed 25/08/2023 4831243904 JASVIR KAUR W O SITA SINGH CANARA BANK(508532)
13 BAGHAPURANA PB-15-003-020-001/25
(SANAGT PURA) 		2615003000NRG24170820230161841 17/08/2023 SARBJIT KAUR 2615003WL005807 SARBJIT KAUR 00168 ICIC0000538 303 303 Processed 25/08/2023 4831243901 SARBJIT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
14 BAGHAPURANA PB-15-003-020-001/34
(SANAGT PURA) 		2615003000NRG24170820230161846 17/08/2023 Sukjeet Kaur 2615003WL005807 Sukjeet Kaur 00168 ICIC0000538 1515 1515 Processed 25/08/2023 4831243911 SUKHJEET KAUR WO SEWAK SINGH PUNJAB GRAMIN BANK(607138)
15 BAGHAPURANA PB-15-003-020-001/38
(SANAGT PURA) 		2615003000NRG24170820230161847 17/08/2023 Joginder Kaur 2615003WL005807 Joginder Kaur 00168 ICIC0000538 1818 1818 Processed 25/08/2023 4831243903 JOGINDER KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
16 BAGHAPURANA PB-15-003-020-001/49
(SANAGT PURA) 		2615003000NRG24170820230161849 17/08/2023 ANGREJ KAUR 2615003WL005807 ANGREJ KAUR 00168 ICIC0000538 1818 1818 Processed 25/08/2023 4831243877 ANGREJ KAUR W/O ROOP SINGH PUNJAB GRAMIN BANK(607138)
17 BAGHAPURANA PB-15-003-020-001/96
(SANAGT PURA) 		2615003000NRG24170820230161866 17/08/2023 SURJIT KAUR 2615003WL005808 SURJIT KAUR 00168 ICIC0000538 1818 1818 Processed 25/08/2023 4831243916 SURJIT KAUR W/O GURDAS SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24240 24240
18 BAGHAPURANA PB-15-003-020-001/105
(SANAGT PURA) 		2615003000NRG24170820230161807 17/08/2023 GURMIT KAUR 2615003WL005807 GURMIT KAUR 00349 PSIB0000066 1818 1818 Processed 25/08/2023 4831243873 GURMEET KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-020-001/151
(SANAGT PURA) 		2615003000NRG24170820230161860 17/08/2023 BALOUR SINGH 2615003WL005808 BALOUR SINGH 00349 PSIB0000066 1515 1515 Processed 25/08/2023 4831243874 BALOUR SINGH PUNJAB & SIND BANK(607087)
20 BAGHAPURANA PB-15-003-020-001/158
(SANAGT PURA) 		2615003000NRG24170820230161819 17/08/2023 JASVEER KAUR 2615003WL005807 JASVEER KAUR 00349 PSIB0000066 909 909 Processed 25/08/2023 4831243868 JASVEER KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-020-001/192
(SANAGT PURA) 		2615003000NRG24170820230161831 17/08/2023 Simarjeet kaur 2615003WL005807 Simarjeet kaur 00349 PSIB0000066 1818 1818 Processed 25/08/2023 4831243871 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
22 BAGHAPURANA PB-15-003-020-001/20
(SANAGT PURA) 		2615003000NRG24170820230161836 17/08/2023 Pritam Kaur 2615003WL005807 Pritam Kaur 00349 PSIB0000066 1515 1515 Processed 25/08/2023 4831243869 PRITAM KAUR PUNJAB & SIND BANK(607087)
23 BAGHAPURANA PB-15-003-020-001/21
(SANAGT PURA) 		2615003000NRG24170820230161863 17/08/2023 NIRMAL SINGH 2615003WL005808 NIRMAL SINGH 00349 PSIB0000066 303 303 Processed 25/08/2023 4831243864 NIRMAL SINGH PUNJAB & SIND BANK(607087)
24 BAGHAPURANA PB-15-003-020-001/221
(SANAGT PURA) 		2615003000NRG24170820230161838 17/08/2023 Sukhdeep kaur 2615003WL005807 Sukhdeep kaur 00349 PSIB0000066 1212 1212 Processed 25/08/2023 4831243875 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
25 BAGHAPURANA PB-15-003-020-001/23
(SANAGT PURA) 		2615003000NRG24170820230161839 17/08/2023 SUKHWINDER KAUR 2615003WL005807 SUKHWINDER KAUR 00349 PSIB0000066 1818 1818 Processed 25/08/2023 4831243870 SUKHWINDER KAUR W/O LACHHAMAN SINGH PUNJAB GRAMIN BANK(607138)
26 BAGHAPURANA PB-15-003-020-001/76
(SANAGT PURA) 		2615003000NRG24170820230161854 17/08/2023 KARMJIT KAUR 2615003WL005807 KARMJIT KAUR 00349 PSIB0000066 1515 1515 Processed 25/08/2023 4831243867 KARMJEET KAUR W/O JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
27 BAGHAPURANA PB-15-003-020-001/79
(SANAGT PURA) 		2615003000NRG24170820230161855 17/08/2023 JAGSIR SINGH 2615003WL005807 JAGSIR SINGH 00349 PSIB0000066 1212 1212 Processed 25/08/2023 4831243872 JAGSEER SINGH ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-020-001/90
(SANAGT PURA) 		2615003000NRG24170820230161865 17/08/2023 RANJIT KAUR 2615003WL005808 RANJIT KAUR 00349 PSIB0000066 1818 1818 Processed 25/08/2023 4831243865 RANJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
29 BAGHAPURANA PB-15-003-020-001/98
(SANAGT PURA) 		2615003000NRG24170820230161858 17/08/2023 NASEEB KAUR 2615003WL005807 NASEEB KAUR 00349 PSIB0000066 1212 1212 Processed 25/08/2023 4831243866 NASEEB KAUR ICICI BANK LTD(508534)
SubTotal 16665 16665
30 BAGHAPURANA PB-15-003-020-001/12
(SANAGT PURA) 		2615003000NRG24170820230161808 17/08/2023 Naseeb Kaur 2615003WL005807 Naseeb Kaur 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4831243892 Nasib kaur ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-020-001/124
(SANAGT PURA) 		2615003000NRG24170820230161810 17/08/2023 GURDIP KAUR 2615003WL005807 GURDIP KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831243893 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGHAPURANA PB-15-003-020-001/126
(SANAGT PURA) 		2615003000NRG24170820230161812 17/08/2023 CHARNJIT 2615003WL005807 CHARNJIT 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831243895 CHARN KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
33 BAGHAPURANA PB-15-003-020-001/129
(SANAGT PURA) 		2615003000NRG24170820230161814 17/08/2023 CHARNJIT KAUR 2615003WL005807 CHARNJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831243908 CHARANJIT KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-020-001/13
(SANAGT PURA) 		2615003000NRG24170820230161815 17/08/2023 Sarbjeet 2615003WL005807 Sarbjeet 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831243928 Sarabjit kaur ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-020-001/151
(SANAGT PURA) 		2615003000NRG24170820230161861 17/08/2023 BALJIT KAUR 2615003WL005808 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831243898 BALJIT KAUR WOBALOUR SINGH PUNJAB GRAMIN BANK(607138)
36 BAGHAPURANA PB-15-003-020-001/153
(SANAGT PURA) 		2615003000NRG24170820230161817 17/08/2023 GURMAIL KAUR 2615003WL005807 GURMAIL KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831243913 GURMEL KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-020-001/167
(SANAGT PURA) 		2615003000NRG24170820230161820 17/08/2023 BALJIT KAUR 2615003WL005807 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831243906 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGHAPURANA PB-15-003-020-001/172
(SANAGT PURA) 		2615003000NRG24170820230161821 17/08/2023 SURJIT KAUR 2615003WL005807 SURJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831243885 SURJIT KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-020-001/176
(SANAGT PURA) 		2615003000NRG24170820230161822 17/08/2023 Mahinder 2615003WL005807 Mahinder 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831243909 MAHINDER KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-020-001/178
(SANAGT PURA) 		2615003000NRG24170820230161823 17/08/2023 KULWANT KAUR 2615003WL005807 KULWANT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831243918 KULWANT KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-020-001/184
(SANAGT PURA) 		2615003000NRG24170820230161825 17/08/2023 SOMA KAUR 2615003WL005807 SOMA KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831243899 SOMA KAUR W/O SARBJEET SINGH PUNJAB GRAMIN BANK(607138)
42 BAGHAPURANA PB-15-003-020-001/188
(SANAGT PURA) 		2615003000NRG24170820230161828 17/08/2023 SIMARNJIT KAUR 2615003WL005807 SIMARNJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831243887 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
43 BAGHAPURANA PB-15-003-020-001/190
(SANAGT PURA) 		2615003000NRG24170820230161830 17/08/2023 kulwinder kaur 2615003WL005807 kulwinder kaur 00352 PUNB0PGB003 909 909 Processed 25/08/2023 4831243929 KULWINDER KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
44 BAGHAPURANA PB-15-003-020-001/191
(SANAGT PURA) 		2615003000NRG24170820230161862 17/08/2023 Parminder Kaur 2615003WL005808 Parminder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831243905 PARMINDER KAUR W/O PARGAT SINGH PUNJAB GRAMIN BANK(607138)
45 BAGHAPURANA PB-15-003-020-001/196
(SANAGT PURA) 		2615003000NRG24170820230161833 17/08/2023 Nirmal Kaur 2615003WL005807 Nirmal Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4831243894 Nirmal kaur ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-020-001/199
(SANAGT PURA) 		2615003000NRG24170820230161834 17/08/2023 PARMJEET KAUR 2615003WL005807 PARMJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831243921 PARMJEET KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-020-001/20
(SANAGT PURA) 		2615003000NRG24170820230161835 17/08/2023 Sukhjeet Kaur 2615003WL005807 Sukhjeet Kaur 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4831243891 Sukhjit Kaur ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-020-001/201
(SANAGT PURA) 		2615003000NRG24170820230161837 17/08/2023 MANJIT KAUR 2615003WL005807 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/08/2023 4831243920 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAGHAPURANA PB-15-003-020-001/24
(SANAGT PURA) 		2615003000NRG24170820230161840 17/08/2023 Shinder Kaur 2615003WL005807 Shinder Kaur 00352 PUNB0PGB003 606 606 Processed 25/08/2023 4831243886 Chhinder kaur ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-020-001/262
(SANAGT PURA) 		2615003000NRG24170820230161842 17/08/2023 Tarsem Singh 2615003WL005807 Tarsem Singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831243925 TARSEM SINGH ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-020-001/265
(SANAGT PURA) 		2615003000NRG24170820230161843 17/08/2023 gurmeet singh 2615003WL005807 gurmeet singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831243926 GURMEET KAUR W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
52 BAGHAPURANA PB-15-003-020-001/278
(SANAGT PURA) 		2615003000NRG24170820230161844 17/08/2023 karamjeet kaur 2615003WL005807 karamjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831243923 KARAMJEET KAUR W/O GOLA SINGH PUNJAB GRAMIN BANK(607138)
53 BAGHAPURANA PB-15-003-020-001/279
(SANAGT PURA) 		2615003000NRG24170820230161845 17/08/2023 Parveen Kaur 2615003WL005807 Parveen Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831243922 PARVEEN KAUR CO VIJAY SINGH PUNJAB GRAMIN BANK(607138)
54 BAGHAPURANA PB-15-003-020-001/4
(SANAGT PURA) 		2615003000NRG24170820230161848 17/08/2023 Sukhpreet Kaur 2615003WL005807 Sukhpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831243896 SUKHPREET KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
55 BAGHAPURANA PB-15-003-020-001/68
(SANAGT PURA) 		2615003000NRG24170820230161864 17/08/2023 KULDEEP KAUR 2615003WL005808 KULDEEP KAUR 00352 PUNB0PGB003 303 303 Processed 25/08/2023 4831243897 KULDEEP KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
56 BAGHAPURANA PB-15-003-020-001/69
(SANAGT PURA) 		2615003000NRG24170820230161850 17/08/2023 SARBJIT KAUR 2615003WL005807 SARBJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831243888 SARBJEET KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-020-001/70
(SANAGT PURA) 		2615003000NRG24170820230161851 17/08/2023 parkash kaur 2615003WL005807 parkash kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831243917 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
58 BAGHAPURANA PB-15-003-020-001/71
(SANAGT PURA) 		2615003000NRG24170820230161852 17/08/2023 KULWINDER KAUR 2615003WL005807 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831243890 Kulwinder kaur ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-020-001/75
(SANAGT PURA) 		2615003000NRG24170820230161853 17/08/2023 KULDEEP KAUR 2615003WL005807 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831243927 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
60 BAGHAPURANA PB-15-003-020-001/81
(SANAGT PURA) 		2615003000NRG24170820230161856 17/08/2023 KULDEEP KAUR 2615003WL005807 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831243910 KULDEEP KAUR ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-020-001/94
(SANAGT PURA) 		2615003000NRG24170820230161857 17/08/2023 CHARANJEET KAUR 2615003WL005807 CHARANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831243889 Charanjit kaur ICICI BANK LTD(508534)
62 BAGHAPURANA PB-15-003-054-001/186
(KOTLA RAIKA) 		2615003000NRG24170820230161867 17/08/2023 GURDAV SINGH 2615003WL005809 GURDAV SINGH 00352 PUNB0PGB003 1515 1515 Processed 25/08/2023 4831243915 GURDEV SINGH ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-054-001/186
(KOTLA RAIKA) 		2615003000NRG24170820230161868 17/08/2023 SURJIT KAUR 2615003WL005809 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831243912 SURJIT KAUR ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-054-001/25
(KOTLA RAIKA) 		2615003000NRG24170820230161869 17/08/2023 Sukhmander Singh 2615003WL005809 Sukhmander Singh 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831243919 SUKHMANDER SINGH ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-067-001/129
(KAHAN SINGH WALA) 		2615003000NRG24170820230161870 17/08/2023 Paro kaur 2615003WL005809 Paro kaur 00352 PUNB0PGB003 1818 1818 Processed 25/08/2023 4831243924 PARO KAUR ICICI BANK LTD(508534)
SubTotal 54540 54540
66 BAGHAPURANA PB-15-003-020-001/120
(SANAGT PURA) 		2615003000NRG24170820230161809 17/08/2023 SUKHDIP PB 2615003WL005807 SUKHDIP PB 00354 PUNB0063710 303 303 Processed 25/08/2023 4831243902 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
Total 95748 95748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_170823APB_FTO_44615 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 24240
2 BAGHAPURANA PB2615003_170823APB_FTO_44615 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 16665
3 BAGHAPURANA PB2615003_170823APB_FTO_44615 Punjab Gramin Bank PUNB0PGB003 Dharmkot 51207
4 BAGHAPURANA PB2615003_170823APB_FTO_44615 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
5 BAGHAPURANA PB2615003_170823APB_FTO_44615 Punjab National Bank PUNB0063710 Bagha Purana 303

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