Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:45:15 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_271223APB_FTO_80586
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-15-003-052-001/223
(CHANUWALA) 		2615003000NRG24271220230277057 27/12/2023 kuljit kaur 2615003WL010878 kuljit kaur 00032 UTIB0000479 1515 1515 Processed 09/03/2024 1553090796 KULJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
2 BAGHAPURANA PB-15-003-052-001/121
(CHANUWALA) 		2615003000NRG24271220230277018 27/12/2023 PARMJIT KAUR 2615003WL010878 PARMJIT KAUR 00048 BKID0006558 1515 1515 Processed 09/03/2024 1553090769 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
3 BAGHAPURANA PB-15-003-052-001/130
(CHANUWALA) 		2615003000NRG24271220230277020 27/12/2023 RANI KAUR 2615003WL010878 RANI KAUR 00048 BKID0006558 1515 1515 Processed 09/03/2024 1553090770 RANI KAUR W/O LASHMAN SINGH BANK OF INDIA(508505)
4 BAGHAPURANA PB-15-003-052-001/138
(CHANUWALA) 		2615003000NRG24271220230277022 27/12/2023 GOKAL SINGH 2615003WL010878 GOKAL SINGH 00048 BKID0006558 1212 1212 Processed 09/03/2024 1553090771 MR GOKAL SINGH STATE BANK OF INDIA(508548)
5 BAGHAPURANA PB-15-003-052-001/147
(CHANUWALA) 		2615003000NRG24271220230277025 27/12/2023 ANGREJ SINGH 2615003WL010878 ANGREJ SINGH 00048 BKID0006558 1212 1212 Processed 09/03/2024 1553090774 ANGREJ SINGH SO NIRNJAN SINGH PUNJAB GRAMIN BANK(607138)
6 BAGHAPURANA PB-15-003-052-001/15
(CHANUWALA) 		2615003000NRG24271220230277026 27/12/2023 Charnjit Kaur 2615003WL010878 Charnjit Kaur 00048 BKID0006558 909 909 Processed 09/03/2024 1553090772 CHARANJEET KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-052-001/189
(CHANUWALA) 		2615003000NRG24271220230277040 27/12/2023 JYOTI 2615003WL010878 JYOTI 00048 BKID0006558 1515 1515 Processed 09/03/2024 1553090775 JYOTI ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-052-001/21
(CHANUWALA) 		2615003000NRG24271220230277050 27/12/2023 manjit kaur 2615003WL010878 manjit kaur 00048 BKID0006558 1515 1515 Processed 09/03/2024 1553090783 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGHAPURANA PB-15-003-052-001/212
(CHANUWALA) 		2615003000NRG24271220230277052 27/12/2023 GURMEET KAUR 2615003WL010878 GURMEET KAUR 00048 BKID0006558 1515 1515 Processed 09/03/2024 1553090776 GURMEET KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-052-001/215
(CHANUWALA) 		2615003000NRG24271220230277053 27/12/2023 charanjeet kaur 2615003WL010878 charanjeet kaur 00048 BKID0006558 1515 1515 Processed 09/03/2024 1553090777 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
11 BAGHAPURANA PB-15-003-052-001/222
(CHANUWALA) 		2615003000NRG24271220230277056 27/12/2023 boota singh 2615003WL010878 boota singh 00048 BKID0006558 1515 1515 Processed 09/03/2024 1553090778 BOOTA SINGH S/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
12 BAGHAPURANA PB-15-003-052-001/225
(CHANUWALA) 		2615003000NRG24271220230277059 27/12/2023 charno kaur 2615003WL010878 charno kaur 00048 BKID0006558 1212 1212 Processed 09/03/2024 1553090765 CHARNO KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-052-001/248
(CHANUWALA) 		2615003000NRG24271220230277067 27/12/2023 Lakhwinder kaur 2615003WL010878 Lakhwinder kaur 00048 BKID0006558 1515 1515 Processed 09/03/2024 1553090780 LAKHWINDER KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-052-001/289
(CHANUWALA) 		2615003000NRG24271220230277082 27/12/2023 karamjit kaur 2615003WL010878 karamjit kaur 00048 BKID0006558 1515 1515 Processed 09/03/2024 1553090781 KARAMJIT KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-052-001/52
(CHANUWALA) 		2615003000NRG24271220230277099 27/12/2023 Kulwant Kaur 2615003WL010878 Kulwant Kaur 00048 BKID0006558 1515 1515 Processed 09/03/2024 1553090773 KULWANT KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-052-001/58
(CHANUWALA) 		2615003000NRG24271220230277100 27/12/2023 NIRMAL SINGH 2615003WL010878 NIRMAL SINGH 00048 BKID0006558 1515 1515 Processed 09/03/2024 1553090779 NIRMAL SINGH SO LABH SINGH BANK OF INDIA(508505)
17 BAGHAPURANA PB-15-003-052-001/83
(CHANUWALA) 		2615003000NRG24271220230277110 27/12/2023 sukhdeep kaur 2615003WL010878 sukhdeep kaur 00048 BKID0006558 1515 1515 Processed 09/03/2024 1553090782 SUKHDEEP KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-052-001/84
(CHANUWALA) 		2615003000NRG24271220230277111 27/12/2023 AMARJIT SINGH 2615003WL010878 AMARJIT SINGH 00048 BKID0006558 909 909 Processed 09/03/2024 1553090768 AMARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGHAPURANA PB-15-003-052-001/86
(CHANUWALA) 		2615003000NRG24271220230277114 27/12/2023 Manpreet Kaur 2615003WL010878 Manpreet Kaur 00048 BKID0006558 1212 1212 Processed 09/03/2024 1553090767 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGHAPURANA PB-15-003-052-001/90
(CHANUWALA) 		2615003000NRG24271220230277117 27/12/2023 PARMJIT KAUR 2615003WL010878 PARMJIT KAUR 00048 BKID0006558 606 606 Processed 09/03/2024 1553090766 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 25452 25452
21 BAGHAPURANA PB-15-003-052-001/119
(CHANUWALA) 		2615003000NRG24271220230277017 27/12/2023 JASWINDER KAUR 2615003WL010878 JASWINDER KAUR 00078 CNRB0005905 1212 1212 Processed 09/03/2024 1553090763 JASWINDER KAUR CANARA BANK(508532)
22 BAGHAPURANA PB-15-003-052-001/64
(CHANUWALA) 		2615003000NRG24271220230277104 27/12/2023 Kuldeep Kaur 2615003WL010878 Kuldeep Kaur 00078 CNRB0005905 303 303 Processed 09/03/2024 1553090764 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
23 BAGHAPURANA PB-15-003-052-001/256
(CHANUWALA) 		2615003000NRG24271220230277069 27/12/2023 jagsir khan 2615003WL010878 jagsir khan 00089 CBIN0280334 1515 1515 Processed 09/03/2024 1553090719 JAGSIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGHAPURANA PB-15-003-052-001/48
(CHANUWALA) 		2615003000NRG24271220230277098 27/12/2023 Kirandip 2615003WL010878 Kirandip 00089 CBIN0280334 1515 1515 Processed 09/03/2024 1553090754 KIRANDEEP KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-052-001/59
(CHANUWALA) 		2615003000NRG24271220230277101 27/12/2023 sukhpreet kaur 2615003WL010878 sukhpreet kaur 00089 CBIN0280334 1515 1515 Processed 09/03/2024 1553090733 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
26 BAGHAPURANA PB-15-003-052-001/188
(CHANUWALA) 		2615003000NRG24271220230277039 27/12/2023 SANTOSH KAUR 2615003WL010878 SANTOSH KAUR 00152 HDFC0001422 1212 1212 Processed 09/03/2024 1553090755 SANTOSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
27 BAGHAPURANA PB-15-003-052-001/60
(CHANUWALA) 		2615003000NRG24271220230277102 27/12/2023 GURPAL KAUR 2615003WL010878 GURPAL KAUR 00168 ICIC0000538 606 606 Processed 09/03/2024 1553090801 GURPAL KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-052-001/67
(CHANUWALA) 		2615003000NRG24271220230277105 27/12/2023 BOOTA SINGH 2615003WL010878 BOOTA SINGH 00168 ICIC0000538 606 606 Processed 09/03/2024 1553090802 MOORTI ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-052-001/72
(CHANUWALA) 		2615003000NRG24271220230277107 27/12/2023 BALJIT KAUR 2615003WL010878 BALJIT KAUR 00168 ICIC0000538 1212 1212 Processed 09/03/2024 1553090804 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGHAPURANA PB-15-003-052-001/85
(CHANUWALA) 		2615003000NRG24271220230277112 27/12/2023 rane kaur 2615003WL010878 rane kaur 00168 ICIC0000538 1212 1212 Processed 09/03/2024 1553090803 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGHAPURANA PB-15-003-052-001/92
(CHANUWALA) 		2615003000NRG24271220230277118 27/12/2023 JAGTAR SINGH 2615003WL010878 JAGTAR SINGH 00168 ICIC0000538 1515 1515 Processed 09/03/2024 1553090806 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
32 BAGHAPURANA PB-15-003-052-001/95
(CHANUWALA) 		2615003000NRG24271220230277120 27/12/2023 BALJIT KAUR 2615003WL010878 BALJIT KAUR 00168 ICIC0000538 1515 1515 Processed 09/03/2024 1553090807 BALJEET KAUR HDFC BANK LTD(607152)
33 BAGHAPURANA PB-15-003-052-001/99
(CHANUWALA) 		2615003000NRG24271220230277121 27/12/2023 MANPREET KAUR 2615003WL010878 MANPREET KAUR 00168 ICIC0000538 1212 1212 Processed 09/03/2024 1553090805 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7878 7878
34 BAGHAPURANA PB-15-003-052-001/232
(CHANUWALA) 		2615003000NRG24271220230277063 27/12/2023 Jaswinder kaur 2615003WL010878 Jaswinder kaur 00168 ICIC0002788 1515 1515 Processed 09/03/2024 1553090722 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
35 BAGHAPURANA PB-15-003-052-001/168
(CHANUWALA) 		2615003000NRG24271220230277032 27/12/2023 KARAMJIT KAUR 2615003WL010878 KARAMJIT KAUR 00176 IDIB000B536 1515 1515 Processed 09/03/2024 1553090760 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGHAPURANA PB-15-003-052-001/194
(CHANUWALA) 		2615003000NRG24271220230277042 27/12/2023 SATNAM SINGH 2615003WL010878 SATNAM SINGH 00176 IDIB000B536 606 606 Processed 09/03/2024 1553090759 MR SATNAM SINGH STATE BANK OF INDIA(508548)
37 BAGHAPURANA PB-15-003-052-001/202
(CHANUWALA) 		2615003000NRG24271220230277047 27/12/2023 SUKHPAL SINGH 2615003WL010878 SUKHPAL SINGH 00176 IDIB000B536 1515 1515 Processed 09/03/2024 1553090758 Mr. SUKHPAL SINGH INDIAN BANK(607105)
38 BAGHAPURANA PB-15-003-052-001/26
(CHANUWALA) 		2615003000NRG24271220230277071 27/12/2023 GURMEET 2615003WL010878 GURMEET 00176 IDIB000B536 909 909 Processed 09/03/2024 1553090757 Mrs. GURMEET KAUR INDIAN BANK(607105)
39 BAGHAPURANA PB-15-003-052-001/263
(CHANUWALA) 		2615003000NRG24271220230277072 27/12/2023 RAJPAL SINGH 2615003WL010878 RAJPAL SINGH 00176 IDIB000B536 1515 1515 Processed 09/03/2024 1553090756 RAJPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGHAPURANA PB-15-003-052-001/285
(CHANUWALA) 		2615003000NRG24271220230277079 27/12/2023 BHARPOOR KAUR 2615003WL010878 BHARPOOR KAUR 00176 IDIB000B536 1515 1515 Processed 09/03/2024 1553090761 PARBHOOR KAUR UNION BANK OF INDIA(508500)
SubTotal 7575 7575
41 BAGHAPURANA PB-15-003-052-001/186
(CHANUWALA) 		2615003000NRG24271220230277037 27/12/2023 kuldeep kaur 2615003WL010878 kuldeep kaur 00349 PSIB0000066 606 606 Processed 09/03/2024 1553090797 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGHAPURANA PB-15-003-052-001/236
(CHANUWALA) 		2615003000NRG24271220230277064 27/12/2023 Ianderjeet singh 2615003WL010878 Ianderjeet singh 00349 PSIB0000066 303 303 Processed 09/03/2024 1553090800 INDERJEET SINGH PUNJAB & SIND BANK(607087)
43 BAGHAPURANA PB-15-003-052-001/286
(CHANUWALA) 		2615003000NRG24271220230277081 27/12/2023 NASIB KAUR 2615003WL010878 NASIB KAUR 00349 PSIB0000066 1212 1212 Processed 09/03/2024 1553090799 NASIB KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-052-001/295
(CHANUWALA) 		2615003000NRG24271220230277088 27/12/2023 Shinderpal Kaur 2615003WL010878 Shinderpal Kaur 00349 PSIB0000066 1515 1515 Processed 09/03/2024 1553090798 SHINDER PAL KAUR DO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
45 BAGHAPURANA PB-15-003-052-001/104
(CHANUWALA) 		2615003000NRG24271220230277012 27/12/2023 SUKHDEEP KAUR 2615003WL010878 SUKHDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553090792 SUKHDEEP KAUR HDFC BANK LTD(607152)
46 BAGHAPURANA PB-15-003-052-001/105
(CHANUWALA) 		2615003000NRG24271220230277013 27/12/2023 SARBJIT KAUR 2615003WL010878 SARBJIT KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553090785 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
47 BAGHAPURANA PB-15-003-052-001/114
(CHANUWALA) 		2615003000NRG24271220230277015 27/12/2023 JASWANT SINGH 2615003WL010878 JASWANT SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553090791 JASWANT SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
48 BAGHAPURANA PB-15-003-052-001/135
(CHANUWALA) 		2615003000NRG24271220230277021 27/12/2023 harpreet singh 2615003WL010878 harpreet singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553090790 HARPREET SINGH S/O GOPI SINGH PUNJAB GRAMIN BANK(607138)
49 BAGHAPURANA PB-15-003-052-001/150
(CHANUWALA) 		2615003000NRG24271220230277027 27/12/2023 SANDEEP KAUR 2615003WL010878 SANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553090789 SANDEEP KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
50 BAGHAPURANA PB-15-003-052-001/167
(CHANUWALA) 		2615003000NRG24271220230277031 27/12/2023 KARAMJIT KAUR 2615003WL010878 KARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553090786 PRITAM KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-052-001/171
(CHANUWALA) 		2615003000NRG24271220230277033 27/12/2023 JASWINDER KAUR 2615003WL010878 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553090788 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGHAPURANA PB-15-003-052-001/217
(CHANUWALA) 		2615003000NRG24271220230277055 27/12/2023 satveer kaur 2615003WL010878 satveer kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553090794 SATVEER KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-052-001/25
(CHANUWALA) 		2615003000NRG24271220230277068 27/12/2023 Baljit Kaur 2615003WL010878 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553090793 BALJEET KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-052-001/291
(CHANUWALA) 		2615003000NRG24271220230277084 27/12/2023 kiranjeet singh 2615003WL010878 kiranjeet singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553090787 KIRANJEET SINGH SO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
55 BAGHAPURANA PB-15-003-052-001/89
(CHANUWALA) 		2615003000NRG24271220230277115 27/12/2023 manjit 2615003WL010878 manjit 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553090795 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 12423 12423
56 BAGHAPURANA PB-15-003-052-001/139-A
(CHANUWALA) 		2615003000NRG24271220230277023 27/12/2023 PARSIN KAUR 2615003WL010878 PARSIN KAUR 00354 PUNB0063710 303 303 Processed 09/03/2024 1553090718 PARSIN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGHAPURANA PB-15-003-052-001/246
(CHANUWALA) 		2615003000NRG24271220230277065 27/12/2023 Gurmail kaur 2615003WL010878 Gurmail kaur 00354 PUNB0063710 1515 1515 Processed 09/03/2024 1553090717 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
58 BAGHAPURANA PB-15-003-052-001/102
(CHANUWALA) 		2615003000NRG24271220230277011 27/12/2023 MANJIT KAUR 2615003WL010878 MANJIT KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1553090741 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
59 BAGHAPURANA PB-15-003-052-001/111
(CHANUWALA) 		2615003000NRG24271220230277014 27/12/2023 SHINDER SINGH 2615003WL010878 SHINDER SINGH 00415 SBIN0001634 303 303 Processed 09/03/2024 1553090748 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
60 BAGHAPURANA PB-15-003-052-001/116
(CHANUWALA) 		2615003000NRG24271220230277016 27/12/2023 BALJEET KAUR 2615003WL010878 BALJEET KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1553090728 BALJEET KAUR ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-052-001/128
(CHANUWALA) 		2615003000NRG24271220230277019 27/12/2023 AMARJIT KAUR 2615003WL010878 AMARJIT KAUR 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1553090743 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
62 BAGHAPURANA PB-15-003-052-001/145-A
(CHANUWALA) 		2615003000NRG24271220230277024 27/12/2023 CHARNJIT KAUR 2615003WL010878 CHARNJIT KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1553090732 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
63 BAGHAPURANA PB-15-003-052-001/158
(CHANUWALA) 		2615003000NRG24271220230277029 27/12/2023 GURDEV KAUR 2615003WL010878 GURDEV KAUR 00415 SBIN0001634 606 606 Processed 09/03/2024 1553090727 GURDEV KAUR ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-052-001/172
(CHANUWALA) 		2615003000NRG24271220230277034 27/12/2023 BALDEV KAUR 2615003WL010878 BALDEV KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1553090753 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
65 BAGHAPURANA PB-15-003-052-001/173
(CHANUWALA) 		2615003000NRG24271220230277035 27/12/2023 KARAMJIT KAUR 2615003WL010878 KARAMJIT KAUR 00415 SBIN0001634 909 909 Processed 09/03/2024 1553090752 KARMJEET KAUR ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-052-001/187
(CHANUWALA) 		2615003000NRG24271220230277038 27/12/2023 KARMJIT KAUR 2615003WL010878 KARMJIT KAUR 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1553090736 KARAMJEET KAUR ICICI BANK LTD(508534)
67 BAGHAPURANA PB-15-003-052-001/196
(CHANUWALA) 		2615003000NRG24271220230277043 27/12/2023 JANTA SINGH 2615003WL010878 JANTA SINGH 00415 SBIN0001634 606 606 Processed 09/03/2024 1553090738 MR JANTA SINGH STATE BANK OF INDIA(508548)
68 BAGHAPURANA PB-15-003-052-001/197
(CHANUWALA) 		2615003000NRG24271220230277044 27/12/2023 GURPREET SINGH 2615003WL010878 GURPREET SINGH 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1553090739 GURPREET SINGH ICICI BANK LTD(508534)
69 BAGHAPURANA PB-15-003-052-001/20
(CHANUWALA) 		2615003000NRG24271220230277046 27/12/2023 Surjit Kaur 2615003WL010878 Surjit Kaur 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1553090747 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGHAPURANA PB-15-003-052-001/204
(CHANUWALA) 		2615003000NRG24271220230277048 27/12/2023 ANGREJ 2615003WL010878 ANGREJ 00415 SBIN0001634 909 909 Processed 09/03/2024 1553090735 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
71 BAGHAPURANA PB-15-003-052-001/206
(CHANUWALA) 		2615003000NRG24271220230277049 27/12/2023 ANGREJ SINGH 2615003WL010878 ANGREJ SINGH 00415 SBIN0001634 909 909 Processed 09/03/2024 1553090734 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
72 BAGHAPURANA PB-15-003-052-001/210
(CHANUWALA) 		2615003000NRG24271220230277051 27/12/2023 AMANDEEP KAUR 2615003WL010878 AMANDEEP KAUR 00415 SBIN0001634 303 303 Processed 09/03/2024 1553090737 BASANT SINGH SO BUTA SINGH UCO BANK(607066)
73 BAGHAPURANA PB-15-003-052-001/228
(CHANUWALA) 		2615003000NRG24271220230277060 27/12/2023 sarbjit kaur 2615003WL010878 sarbjit kaur 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1553090742 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAGHAPURANA PB-15-003-052-001/230-A
(CHANUWALA) 		2615003000NRG24271220230277061 27/12/2023 Angrej kaur 2615003WL010878 Angrej kaur 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1553090745 ANGREJ KAUR ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-052-001/247
(CHANUWALA) 		2615003000NRG24271220230277066 27/12/2023 Amandeep kaur 2615003WL010878 Amandeep kaur 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1553090746 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
76 BAGHAPURANA PB-15-003-052-001/257
(CHANUWALA) 		2615003000NRG24271220230277070 27/12/2023 Manjinder kaur 2615003WL010878 Manjinder kaur 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1553090725 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAGHAPURANA PB-15-003-052-001/27
(CHANUWALA) 		2615003000NRG24271220230277074 27/12/2023 Kulwant Kaur 2615003WL010878 Kulwant Kaur 00415 SBIN0001634 909 909 Processed 09/03/2024 1553090730 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGHAPURANA PB-15-003-052-001/271
(CHANUWALA) 		2615003000NRG24271220230277075 27/12/2023 ranjeet singh 2615003WL010878 ranjeet singh 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1553090744 MR RANJEET SINGH STATE BANK OF INDIA(508548)
79 BAGHAPURANA PB-15-003-052-001/295
(CHANUWALA) 		2615003000NRG24271220230277087 27/12/2023 JAGJIT SINGH 2615003WL010878 JAGJIT SINGH 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1553090724 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
80 BAGHAPURANA PB-15-003-052-001/3-A
(CHANUWALA) 		2615003000NRG24271220230277093 27/12/2023 RAM SINGH 2615003WL010878 RAM SINGH 00415 SBIN0001634 606 606 Processed 09/03/2024 1553090729 MR RAM SINGH STATE BANK OF INDIA(508548)
81 BAGHAPURANA PB-15-003-052-001/34
(CHANUWALA) 		2615003000NRG24271220230277096 27/12/2023 Baljinder 2615003WL010878 Baljinder 00415 SBIN0001634 909 909 Processed 09/03/2024 1553090751 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAGHAPURANA PB-15-003-052-001/40
(CHANUWALA) 		2615003000NRG24271220230277097 27/12/2023 PARMJIT KAUR 2615003WL010878 PARMJIT KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1553090750 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
83 BAGHAPURANA PB-15-003-052-001/61
(CHANUWALA) 		2615003000NRG24271220230277103 27/12/2023 RANI KAUR 2615003WL010878 RANI KAUR 00415 SBIN0001634 909 909 Processed 09/03/2024 1553090749 RANI KAUR ICICI BANK LTD(508534)
84 BAGHAPURANA PB-15-003-052-001/76
(CHANUWALA) 		2615003000NRG24271220230277108 27/12/2023 JAGSIR SINGH 2615003WL010878 JAGSIR SINGH 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1553090723 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
85 BAGHAPURANA PB-15-003-052-001/8
(CHANUWALA) 		2615003000NRG24271220230277109 27/12/2023 Surjit Kaur 2615003WL010878 Surjit Kaur 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1553090726 SURJIT KAUR ICICI BANK LTD(508534)
86 BAGHAPURANA PB-15-003-052-001/90
(CHANUWALA) 		2615003000NRG24271220230277116 27/12/2023 kewal singh 2615003WL010878 kewal singh 00415 SBIN0001634 1212 1212 Processed 09/03/2024 1553090740 KEWAL SINGH ICICI BANK LTD(508534)
87 BAGHAPURANA PB-15-003-052-001/94
(CHANUWALA) 		2615003000NRG24271220230277119 27/12/2023 Parminder Kaur 2615003WL010878 Parminder Kaur 00415 SBIN0001634 909 909 Processed 09/03/2024 1553090731 PERMINDER KAUR ICICI BANK LTD(508534)
SubTotal 34542 34542
88 BAGHAPURANA PB-15-003-052-001/216
(CHANUWALA) 		2615003000NRG24271220230277054 27/12/2023 GOHLA SINGH 2615003WL010878 GOHLA SINGH 00415 SBIN0050607 1212 1212 Processed 09/03/2024 1553090762 GHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
89 BAGHAPURANA PB-15-003-052-001/197
(CHANUWALA) 		2615003000NRG24271220230277045 27/12/2023 KULWINDER KAUR 2615003WL010878 KULWINDER KAUR 00462 UCBA0002306 909 909 Processed 09/03/2024 1553090720 KULWINDER KAUR ICICI BANK LTD(508534)
90 BAGHAPURANA PB-15-003-052-001/292
(CHANUWALA) 		2615003000NRG24271220230277085 27/12/2023 Amandeep Kaur 2615003WL010878 Amandeep Kaur 00462 UCBA0002306 1515 1515 Processed 09/03/2024 1553090721 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
91 BAGHAPURANA PB-15-003-052-001/285
(CHANUWALA) 		2615003000NRG24271220230277078 27/12/2023 GURPREET SINGH 2615003WL010878 GURPREET SINGH 00691 IPOS0000001 1212 1212 Processed 09/03/2024 1553090808 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 BAGHAPURANA PB-15-003-052-001/70
(CHANUWALA) 		2615003000NRG24271220230277106 27/12/2023 ramanjit kaur 2615003WL010878 ramanjit kaur 00691 IPOS0000001 1515 1515 Processed 09/03/2024 1553090716 RAMANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
93 BAGHAPURANA PB-15-003-052-001/86
(CHANUWALA) 		2615003000NRG24271220230277113 27/12/2023 Dev Singh 2615003WL010878 Dev Singh 142001 1515 1515 Processed 09/03/2024 1553090784 Mr. DEV SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
Total 111504 111504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_271223APB_FTO_80586 14203801 1515
2 BAGHAPURANA PB2615003_271223APB_FTO_80586 AXIS BANK UTIB0000479 BHAGAPURANA BRANCH 1515
3 BAGHAPURANA PB2615003_271223APB_FTO_80586 Bank of India BKID0006558 BAGHAPURANA 25452
4 BAGHAPURANA PB2615003_271223APB_FTO_80586 Canara Bank CNRB0005905 BHAGHA PURANA 1515
5 BAGHAPURANA PB2615003_271223APB_FTO_80586 Central Bank Of India CBIN0280334 BAGHA PURANA 4545
6 BAGHAPURANA PB2615003_271223APB_FTO_80586 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1212
7 BAGHAPURANA PB2615003_271223APB_FTO_80586 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7878
8 BAGHAPURANA PB2615003_271223APB_FTO_80586 ICICI BANK ICIC0002788 BAGHAPURANA 1515
9 BAGHAPURANA PB2615003_271223APB_FTO_80586 Indian Bank IDIB000B536 Bagha Purana 7575
10 BAGHAPURANA PB2615003_271223APB_FTO_80586 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 3636
11 BAGHAPURANA PB2615003_271223APB_FTO_80586 Punjab Gramin Bank PUNB0PGB003 Dharmkot 11211
12 BAGHAPURANA PB2615003_271223APB_FTO_80586 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
13 BAGHAPURANA PB2615003_271223APB_FTO_80586 Punjab National Bank PUNB0063710 Bagha Purana 1818
14 BAGHAPURANA PB2615003_271223APB_FTO_80586 State Bank of India SBIN0001634 BAGHA PURANA 34542
15 BAGHAPURANA PB2615003_271223APB_FTO_80586 State Bank of India SBIN0050607 BAGHAPURANA 1212
16 BAGHAPURANA PB2615003_271223APB_FTO_80586 UCO Bank UCBA0002306 BAGHA PURANA 2424
17 BAGHAPURANA PB2615003_271223APB_FTO_80586 India Post Payments Bank IPOS0000001 MOGA 2727

Download In Excel