Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:33:12 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_230623APB_FTO_25164
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-15-003-056-001/151
(SANTU WALA) 		2615003000NRG24230620230103967 23/06/2023 Karnel Singh 2615003WL003166 Karnel Singh 00032 UTIB0002100 1515 1515 Processed 14/07/2023 3409362682 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
2 BAGHAPURANA PB-15-003-004-001/33
(UGOKE) 		2615003000NRG24230620230103948 23/06/2023 Harmanjit Kaur 2615003WL003165 Harmanjit Kaur 00048 BKID0006558 909 909 Processed 14/07/2023 3409362679 HARMANJEET KAUR DO HANSA SINGH BANK OF INDIA(508505)
SubTotal 909 909
3 BAGHAPURANA PB-15-003-004-001/42
(UGOKE) 		2615003000NRG24230620230103951 23/06/2023 PARMJIT KAUR 2615003WL003165 PARMJIT KAUR 00089 CBIN0280334 1818 1818 Processed 14/07/2023 3409362668 Mrs. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
4 BAGHAPURANA PB-15-003-004-001/31
(UGOKE) 		2615003000NRG24230620230103944 23/06/2023 Basnti kaur 2615003WL003165 Basnti kaur 00089 CBIN0285057 1818 1818 Processed 14/07/2023 3409362677 BASANT KAUR.9681.& DSSO.BTI. PUNJAB & SIND BANK(607087)
5 BAGHAPURANA PB-15-003-004-001/87
(UGOKE) 		2615003000NRG24230620230103962 23/06/2023 Ramandeep singh 2615003WL003165 Ramandeep singh 00089 CBIN0285057 1818 1818 Processed 14/07/2023 3409362689 Mr. RAMANDEEP SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
6 BAGHAPURANA PB-15-003-004-001/105
(UGOKE) 		2615003000NRG24230620230103938 23/06/2023 Puja Rani 2615003WL003165 Puja Rani 00152 HDFC0001422 1818 1818 Processed 14/07/2023 3409362672 PUJA RANI HDFC BANK LTD(607152)
7 BAGHAPURANA PB-15-003-004-001/13
(UGOKE) 		2615003000NRG24230620230103939 23/06/2023 Gurdev Kaur 2615003WL003165 Gurdev Kaur 00152 HDFC0001422 1818 1818 Processed 14/07/2023 3409362674 GURDEV KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-004-001/15
(UGOKE) 		2615003000NRG24230620230103941 23/06/2023 BEANT SINGH 2615003WL003165 BEANT SINGH 00152 HDFC0001422 1818 1818 Processed 14/07/2023 3409362741 BEANT ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-004-001/15
(UGOKE) 		2615003000NRG24230620230103940 23/06/2023 Jaswinder Kaur 2615003WL003165 Jaswinder Kaur 00152 HDFC0001422 1818 1818 Processed 14/07/2023 3409362685 JASWINDER KAUR HDFC BANK LTD(607152)
10 BAGHAPURANA PB-15-003-004-001/30
(UGOKE) 		2615003000NRG24230620230103942 23/06/2023 Darshan Singh 2615003WL003165 Darshan Singh 00152 HDFC0001422 1818 1818 Processed 14/07/2023 3409362673 DARSHAN SINGH PUNJAB & SIND BANK(607087)
11 BAGHAPURANA PB-15-003-004-001/32
(UGOKE) 		2615003000NRG24230620230103946 23/06/2023 Gurmel Kaur 2615003WL003165 Gurmel Kaur 00152 HDFC0001422 1818 1818 Processed 14/07/2023 3409362671 GURMAIL KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-004-001/37
(UGOKE) 		2615003000NRG24230620230103949 23/06/2023 HARBILAS KAUR 2615003WL003165 HARBILAS KAUR 00152 HDFC0001422 1818 1818 Processed 14/07/2023 3409362740 HARBILAS KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-004-001/39
(UGOKE) 		2615003000NRG24230620230103950 23/06/2023 NIDER KAUR 2615003WL003165 NIDER KAUR 00152 HDFC0001422 1818 1818 Processed 14/07/2023 3409362684 NIDER KAUR HDFC BANK LTD(607152)
14 BAGHAPURANA PB-15-003-004-001/55
(UGOKE) 		2615003000NRG24230620230103952 23/06/2023 JASWINDER KAUR 2615003WL003165 JASWINDER KAUR 00152 HDFC0001422 1818 1818 Processed 14/07/2023 3409362686 JASWINDER KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-004-001/57-A
(UGOKE) 		2615003000NRG24230620230103953 23/06/2023 Kirndeep kaur 2615003WL003165 Kirndeep kaur 00152 HDFC0001422 1818 1818 Processed 14/07/2023 3409362739 KIRANDEEP KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-004-001/60
(UGOKE) 		2615003000NRG24230620230103955 23/06/2023 PARMJIT KAUR 2615003WL003165 PARMJIT KAUR 00152 HDFC0001422 1818 1818 Processed 14/07/2023 3409362738 PARMJIT KAUR WO SWARNJIT KAUR PUNJAB NATIONAL BANK(508568)
17 BAGHAPURANA PB-15-003-004-001/61
(UGOKE) 		2615003000NRG24230620230103956 23/06/2023 KAMALPREET KAUR 2615003WL003165 KAMALPREET KAUR 00152 HDFC0001422 1212 1212 Processed 14/07/2023 3409362687 Mrs. KAMALPREET KAUR CENTRAL BANK OF INDIA(607115)
18 BAGHAPURANA PB-15-003-004-001/68
(UGOKE) 		2615003000NRG24230620230103958 23/06/2023 LAKHVEER SINGH 2615003WL003165 LAKHVEER SINGH 00152 HDFC0001422 1212 1212 Processed 14/07/2023 3409362737 LAKHVIR SINGH HDFC BANK LTD(607152)
19 BAGHAPURANA PB-15-003-004-001/71
(UGOKE) 		2615003000NRG24230620230103960 23/06/2023 KIRANDIP 2615003WL003165 KIRANDIP 00152 HDFC0001422 1818 1818 Processed 14/07/2023 3409362708 KIRANDEEP KAUR HDFC BANK LTD(607152)
20 BAGHAPURANA PB-15-003-004-001/83
(UGOKE) 		2615003000NRG24230620230103961 23/06/2023 Balvir Kaur 2615003WL003165 Balvir Kaur 00152 HDFC0001422 1818 1818 Processed 14/07/2023 3409362675 BALVIR KAUR HDFC BANK LTD(607152)
SubTotal 26058 26058
21 BAGHAPURANA PB-15-003-031-001/313
(PANJ GRAIN KHURD) 		2615003000NRG24230620230103926 23/06/2023 KARAMJEET KAUR 2615003WL003164 KARAMJEET KAUR 00168 ICIC0000538 1818 1818 Processed 14/07/2023 3409362732 KARMJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
22 BAGHAPURANA PB-15-003-004-001/7
(UGOKE) 		2615003000NRG24230620230103959 23/06/2023 Charandeep Kaur 2615003WL003165 Charandeep Kaur 00176 IDIB000M626 1818 1818 Processed 14/07/2023 3409362676 CHARANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
23 BAGHAPURANA PB-15-003-031-001/119
(PANJ GRAIN KHURD) 		2615003000NRG24230620230103916 23/06/2023 HARBANS SINGH 2615003WL003164 HARBANS SINGH 00349 PSIB0000035 606 606 Processed 14/07/2023 3409362730 HARBANS SINGH ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-031-001/176
(PANJ GRAIN KHURD) 		2615003000NRG24230620230103919 23/06/2023 preety kaur 2615003WL003164 preety kaur 00349 PSIB0000035 1818 1818 Processed 14/07/2023 3409362731 Ms. Preeti Kaur KAUR INDIAN BANK(607105)
SubTotal 2424 2424
25 BAGHAPURANA PB-15-003-004-001/91
(UGOKE) 		2615003000NRG24230620230103963 23/06/2023 kamaljeet kaur 2615003WL003165 kamaljeet kaur 00349 PSIB0000066 1818 1818 Processed 14/07/2023 3409362723 KAMALJEET KAUR UCO BANK(607066)
SubTotal 1818 1818
26 BAGHAPURANA PB-15-003-031-001/100
(PANJ GRAIN KHURD) 		2615003000NRG24230620230103914 23/06/2023 GURDEV KAUR 2615003WL003164 GURDEV KAUR 00349 PSIB0020996 1818 1818 Processed 14/07/2023 3409362729 GURDEV KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-031-001/159
(PANJ GRAIN KHURD) 		2615003000NRG24230620230103917 23/06/2023 MANJIT KAUR 2615003WL003164 MANJIT KAUR 00349 PSIB0020996 606 606 Processed 14/07/2023 3409362713 MANJEET KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
28 BAGHAPURANA PB-15-003-031-001/176
(PANJ GRAIN KHURD) 		2615003000NRG24230620230103918 23/06/2023 KARMJIT KAUR 2615003WL003164 KARMJIT KAUR 00349 PSIB0020996 1818 1818 Processed 14/07/2023 3409362735 KARAMJIT KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-031-001/27
(PANJ GRAIN KHURD) 		2615003000NRG24230620230103920 23/06/2023 Jasveer Kaur 2615003WL003164 Jasveer Kaur 00349 PSIB0020996 606 606 Processed 14/07/2023 3409362714 JASVEER KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-031-001/271
(PANJ GRAIN KHURD) 		2615003000NRG24230620230103921 23/06/2023 RAJU KAUR 2615003WL003164 RAJU KAUR 00349 PSIB0020996 1818 1818 Processed 14/07/2023 3409362711 RAJU KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-031-001/282
(PANJ GRAIN KHURD) 		2615003000NRG24230620230103922 23/06/2023 JASWINDER KAUR 2615003WL003164 JASWINDER KAUR 00349 PSIB0020996 1515 1515 Processed 14/07/2023 3409362718 JASWINDER KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-031-001/300
(PANJ GRAIN KHURD) 		2615003000NRG24230620230103923 23/06/2023 BHINDER KAUR 2615003WL003164 BHINDER KAUR 00349 PSIB0020996 1212 1212 Processed 14/07/2023 3409362719 BHINDER KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-031-001/310
(PANJ GRAIN KHURD) 		2615003000NRG24230620230103925 23/06/2023 BALBIR KAUR 2615003WL003164 BALBIR KAUR 00349 PSIB0020996 1818 1818 Processed 14/07/2023 3409362716 BALBEER KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-031-001/317
(PANJ GRAIN KHURD) 		2615003000NRG24230620230103927 23/06/2023 GURDEV KAUR 2615003WL003164 GURDEV KAUR 00349 PSIB0020996 1212 1212 Processed 14/07/2023 3409362712 GURDEV KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-031-001/331
(PANJ GRAIN KHURD) 		2615003000NRG24230620230103928 23/06/2023 GURMEL KAUR 2615003WL003164 GURMEL KAUR 00349 PSIB0020996 303 303 Processed 14/07/2023 3409362710 GURMEL KAUR PUNJAB & SIND BANK(607087)
36 BAGHAPURANA PB-15-003-031-001/39
(PANJ GRAIN KHURD) 		2615003000NRG24230620230103929 23/06/2023 MAHINDER KAUR 2615003WL003164 MAHINDER KAUR 00349 PSIB0020996 1818 1818 Processed 14/07/2023 3409362717 MAHINDER KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-031-001/63
(PANJ GRAIN KHURD) 		2615003000NRG24230620230103934 23/06/2023 AMARJIT KAUR 2615003WL003164 AMARJIT KAUR 00349 PSIB0020996 303 303 Processed 14/07/2023 3409362728 AMARJEET KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-031-001/99
(PANJ GRAIN KHURD) 		2615003000NRG24230620230103937 23/06/2023 NAIB SINGH 2615003WL003164 NAIB SINGH 00349 PSIB0020996 1212 1212 Processed 14/07/2023 3409362715 NAIAB SINGH ICICI BANK LTD(508534)
SubTotal 16059 16059
39 BAGHAPURANA PB-15-003-031-001/564
(PANJ GRAIN KHURD) 		2615003000NRG24230620230103933 23/06/2023 dilbag singh 2615003WL003164 dilbag singh 00349 PSIB0021070 1818 1818 Processed 14/07/2023 3409362736 DILBAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
40 BAGHAPURANA PB-15-003-029-001/25
(SUKHANAND) 		2615003000NRG24230620230103970 23/06/2023 manjit kaur 2615003WL003167 manjit kaur 00352 PUNB0PGB003 935 935 Processed 14/07/2023 3409362690 MS MANJEET KAUR STATE BANK OF INDIA(508548)
41 BAGHAPURANA PB-15-003-031-001/557
(PANJ GRAIN KHURD) 		2615003000NRG24230620230103932 23/06/2023 Sandeep kaur 2615003WL003164 Sandeep kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3409362683 MISS SANDEEP KAUR UG JASPREET KAUR STATE BANK OF INDIA(508548)
42 BAGHAPURANA PB-15-003-066-001/77
(SUKHANAND KHURD) 		2615003000NRG24230620230104007 23/06/2023 JASWINDER KAUR 2615003WL003167 JASWINDER KAUR 00352 PUNB0PGB003 935 935 Processed 14/07/2023 3409362681 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2173 2173
43 BAGHAPURANA PB-15-003-004-001/64
(UGOKE) 		2615003000NRG24230620230103957 23/06/2023 Veerpal Kaur 2615003WL003165 Veerpal Kaur 00354 PUNB0015510 1818 1818 Processed 14/07/2023 3409362733 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
44 BAGHAPURANA PB-15-003-004-001/58
(UGOKE) 		2615003000NRG24230620230103954 23/06/2023 KIRANDEEP KAUR 2615003WL003165 KIRANDEEP KAUR 00354 PUNB0063710 1818 1818 Processed 14/07/2023 3409362722 KIRANDEEP KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
45 BAGHAPURANA PB-15-003-004-001/94
(UGOKE) 		2615003000NRG24230620230103965 23/06/2023 Amarjit Kaur 2615003WL003165 Amarjit Kaur 00354 PUNB0063710 1818 1818 Processed 14/07/2023 3409362721 AMARJIT KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-031-001/305
(PANJ GRAIN KHURD) 		2615003000NRG24230620230103924 23/06/2023 BABU SINGH 2615003WL003164 BABU SINGH 00354 PUNB0063710 909 909 Processed 14/07/2023 3409362734 BABU SINGH ICICI BANK LTD(508534)
SubTotal 4545 4545
47 BAGHAPURANA PB-15-003-031-001/406
(PANJ GRAIN KHURD) 		2615003000NRG24230620230103930 23/06/2023 BALOR SINGH 2615003WL003164 BALOR SINGH 00354 PUNB0095410 606 606 Processed 14/07/2023 3409362720 BALAUR SINGH SO CHAND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
48 BAGHAPURANA PB-15-003-031-001/64
(PANJ GRAIN KHURD) 		2615003000NRG24230620230103935 23/06/2023 RANJIT KAUR 2615003WL003164 RANJIT KAUR 00354 PUNB0730400 1212 1212 Processed 14/07/2023 3409362680 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
49 BAGHAPURANA PB-15-003-004-001/33
(UGOKE) 		2615003000NRG24230620230103947 23/06/2023 Harpal Kaur 2615003WL003165 Harpal Kaur 00415 SBIN0001634 909 909 Processed 14/07/2023 3409362745 HARPAL KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-066-001/100
(SUKHANAND KHURD) 		2615003000NRG24230620230103976 23/06/2023 SUKHDIP KAUR 2615003WL003167 SUKHDIP KAUR 00415 SBIN0001634 374 374 Processed 14/07/2023 3409362753 SUKHDIP KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-066-001/123
(SUKHANAND KHURD) 		2615003000NRG24230620230103978 23/06/2023 MOHAN SINGH 2615003WL003167 MOHAN SINGH 00415 SBIN0001634 748 748 Processed 14/07/2023 3409362709 MOHAN SINGH ICICI BANK LTD(508534)
SubTotal 2031 2031
52 BAGHAPURANA PB-15-003-029-001/10
(SUKHANAND) 		2615003000NRG24230620230103968 23/06/2023 SAMPURAN SINGH 2615003WL003167 SAMPURAN SINGH 00415 SBIN0007520 374 374 Processed 14/07/2023 3409362695 MR SAMPURAN SINGH STATE BANK OF INDIA(508548)
53 BAGHAPURANA PB-15-003-029-001/18
(SUKHANAND) 		2615003000NRG24230620230103969 23/06/2023 KARMJIT KAUR 2615003WL003167 KARMJIT KAUR 00415 SBIN0007520 935 935 Processed 14/07/2023 3409362748 KARAMJEET KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-029-001/28
(SUKHANAND) 		2615003000NRG24230620230103971 23/06/2023 JASWINDER SINGH 2615003WL003167 JASWINDER SINGH 00415 SBIN0007520 561 561 Processed 14/07/2023 3409362697 JASWINDER SINGH ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-029-001/28
(SUKHANAND) 		2615003000NRG24230620230103972 23/06/2023 KULWANT KAUR 2615003WL003167 KULWANT KAUR 00415 SBIN0007520 748 748 Processed 14/07/2023 3409362701 KULWANT KAUR ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-029-001/30
(SUKHANAND) 		2615003000NRG24230620230103974 23/06/2023 MANJIT KAUR 2615003WL003167 MANJIT KAUR 00415 SBIN0007520 561 561 Processed 14/07/2023 3409362725 MS MANJEET KAUR PLA26171 DSSO STATE BANK OF INDIA(508548)
57 BAGHAPURANA PB-15-003-029-001/38
(SUKHANAND) 		2615003000NRG24230620230103975 23/06/2023 KULWINDER KAUR 2615003WL003167 KULWINDER KAUR 00415 SBIN0007520 748 748 Processed 14/07/2023 3409362691 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
58 BAGHAPURANA PB-15-003-029-001/66
(SUKHANAND) 		2615003000NRG24230620230103966 23/06/2023 Mahinder Singh 2615003WL003166 Mahinder Singh 00415 SBIN0007520 1515 1515 Processed 14/07/2023 3409362700 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
59 BAGHAPURANA PB-15-003-066-001/122
(SUKHANAND KHURD) 		2615003000NRG24230620230103977 23/06/2023 AMANDEEP 2615003WL003167 AMANDEEP 00415 SBIN0007520 935 935 Processed 14/07/2023 3409362747 RAMANDEEP KAUR ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-066-001/134
(SUKHANAND KHURD) 		2615003000NRG24230620230103979 23/06/2023 GURMIT KAUR 2615003WL003167 GURMIT KAUR 00415 SBIN0007520 748 748 Processed 14/07/2023 3409362749 GURMIT KAUR ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-066-001/135
(SUKHANAND KHURD) 		2615003000NRG24230620230103980 23/06/2023 JASVEER 2615003WL003167 JASVEER 00415 SBIN0007520 935 935 Processed 14/07/2023 3409362706 JASVEER KAUR ICICI BANK LTD(508534)
62 BAGHAPURANA PB-15-003-066-001/136
(SUKHANAND KHURD) 		2615003000NRG24230620230103981 23/06/2023 GYAN KAUR 2615003WL003167 GYAN KAUR 00415 SBIN0007520 561 561 Processed 14/07/2023 3409362742 GIAN KAUR ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-066-001/144
(SUKHANAND KHURD) 		2615003000NRG24230620230103982 23/06/2023 MANJEET 2615003WL003167 MANJEET 00415 SBIN0007520 374 374 Processed 14/07/2023 3409362707 MANJIT KAUR ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-066-001/153
(SUKHANAND KHURD) 		2615003000NRG24230620230103983 23/06/2023 HARPREET KAUR 2615003WL003167 HARPREET KAUR 00415 SBIN0007520 748 748 Processed 14/07/2023 3409362688 HARPREET KAUR ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-066-001/166
(SUKHANAND KHURD) 		2615003000NRG24230620230103984 23/06/2023 NAIB SINGH 2615003WL003167 NAIB SINGH 00415 SBIN0007520 935 935 Processed 14/07/2023 3409362702 NAIB SINGH ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-066-001/169
(SUKHANAND KHURD) 		2615003000NRG24230620230103985 23/06/2023 Jaswinder Kaur 2615003WL003167 Jaswinder Kaur 00415 SBIN0007520 748 748 Processed 14/07/2023 3409362752 JASVINDER KAUR ICICI BANK LTD(508534)
67 BAGHAPURANA PB-15-003-066-001/175
(SUKHANAND KHURD) 		2615003000NRG24230620230103986 23/06/2023 PARMJIT KAUR 2615003WL003167 PARMJIT KAUR 00415 SBIN0007520 935 935 Processed 14/07/2023 3409362694 PARAMJEET KAUR ICICI BANK LTD(508534)
68 BAGHAPURANA PB-15-003-066-001/177
(SUKHANAND KHURD) 		2615003000NRG24230620230103987 23/06/2023 GURMIT SINGH 2615003WL003167 GURMIT SINGH 00415 SBIN0007520 935 935 Processed 14/07/2023 3409362699 GURMEET SINGH ICICI BANK LTD(508534)
69 BAGHAPURANA PB-15-003-066-001/20
(SUKHANAND KHURD) 		2615003000NRG24230620230103988 23/06/2023 KIKAR SINGH 2615003WL003167 KIKAR SINGH 00415 SBIN0007520 935 935 Processed 14/07/2023 3409362666 KIKKAR SINGH ICICI BANK LTD(508534)
70 BAGHAPURANA PB-15-003-066-001/20
(SUKHANAND KHURD) 		2615003000NRG24230620230103989 23/06/2023 SHINDER 2615003WL003167 SHINDER 00415 SBIN0007520 935 935 Processed 14/07/2023 3409362724 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
71 BAGHAPURANA PB-15-003-066-001/202
(SUKHANAND KHURD) 		2615003000NRG24230620230103990 23/06/2023 Mander Singh 2615003WL003167 Mander Singh 00415 SBIN0007520 935 935 Processed 14/07/2023 3409362744 MANDER SINGH ICICI BANK LTD(508534)
72 BAGHAPURANA PB-15-003-066-001/216
(SUKHANAND KHURD) 		2615003000NRG24230620230103991 23/06/2023 Gurwinder kaur 2615003WL003167 Gurwinder kaur 00415 SBIN0007520 935 935 Processed 14/07/2023 3409362664 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
73 BAGHAPURANA PB-15-003-066-001/218
(SUKHANAND KHURD) 		2615003000NRG24230620230103992 23/06/2023 Nasib Singh 2615003WL003167 Nasib Singh 00415 SBIN0007520 935 935 Processed 14/07/2023 3409362704 MR NASIB SINGH STATE BANK OF INDIA(508548)
74 BAGHAPURANA PB-15-003-066-001/234
(SUKHANAND KHURD) 		2615003000NRG24230620230103993 23/06/2023 Sukhpreet Kaur 2615003WL003167 Sukhpreet Kaur 00415 SBIN0007520 935 935 Processed 14/07/2023 3409362692 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
75 BAGHAPURANA PB-15-003-066-001/246
(SUKHANAND KHURD) 		2615003000NRG24230620230103994 23/06/2023 Rani Kaur 2615003WL003167 Rani Kaur 00415 SBIN0007520 561 561 Processed 14/07/2023 3409362665 RANI KAUR ICICI BANK LTD(508534)
76 BAGHAPURANA PB-15-003-066-001/28
(SUKHANAND KHURD) 		2615003000NRG24230620230103996 23/06/2023 BALWANT KAUR 2615003WL003167 BALWANT KAUR 00415 SBIN0007520 374 374 Processed 14/07/2023 3409362696 BALWANT KAUR ICICI BANK LTD(508534)
77 BAGHAPURANA PB-15-003-066-001/282
(SUKHANAND KHURD) 		2615003000NRG24230620230103997 23/06/2023 manjeet kaur 2615003WL003167 manjeet kaur 00415 SBIN0007520 561 561 Processed 14/07/2023 3409362667 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
78 BAGHAPURANA PB-15-003-066-001/284
(SUKHANAND KHURD) 		2615003000NRG24230620230103998 23/06/2023 manpreet kaur 2615003WL003167 manpreet kaur 00415 SBIN0007520 935 935 Processed 14/07/2023 3409362669 MR MANPREET KAUR STATE BANK OF INDIA(508548)
79 BAGHAPURANA PB-15-003-066-001/291
(SUKHANAND KHURD) 		2615003000NRG24230620230104000 23/06/2023 bholi kaur 2615003WL003167 bholi kaur 00415 SBIN0007520 935 935 Processed 14/07/2023 3409362693 MS BHOLI KAUR STATE BANK OF INDIA(508548)
80 BAGHAPURANA PB-15-003-066-001/291
(SUKHANAND KHURD) 		2615003000NRG24230620230103999 23/06/2023 jalsingh 2615003WL003167 jalsingh 00415 SBIN0007520 561 561 Processed 14/07/2023 3409362663 MR JAL SINGH STATE BANK OF INDIA(508548)
81 BAGHAPURANA PB-15-003-066-001/44
(SUKHANAND KHURD) 		2615003000NRG24230620230104001 23/06/2023 VEERPAL KAUR 2615003WL003167 VEERPAL KAUR 00415 SBIN0007520 935 935 Processed 14/07/2023 3409362727 VEERPAL KAUR ICICI BANK LTD(508534)
82 BAGHAPURANA PB-15-003-066-001/50
(SUKHANAND KHURD) 		2615003000NRG24230620230104003 23/06/2023 KULWANT KAUR 2615003WL003167 KULWANT KAUR 00415 SBIN0007520 561 561 Processed 14/07/2023 3409362751 KULWANT KAUR ICICI BANK LTD(508534)
83 BAGHAPURANA PB-15-003-066-001/50
(SUKHANAND KHURD) 		2615003000NRG24230620230104002 23/06/2023 SUKHDAV SINGH 2615003WL003167 SUKHDAV SINGH 00415 SBIN0007520 935 935 Processed 14/07/2023 3409362746 SUKHDEV SINGH ICICI BANK LTD(508534)
84 BAGHAPURANA PB-15-003-066-001/56
(SUKHANAND KHURD) 		2615003000NRG24230620230104004 23/06/2023 KARNAIL SINGH 2615003WL003167 KARNAIL SINGH 00415 SBIN0007520 935 935 Processed 14/07/2023 3409362726 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
85 BAGHAPURANA PB-15-003-066-001/64
(SUKHANAND KHURD) 		2615003000NRG24230620230104005 23/06/2023 NASIB KAUR 2615003WL003167 NASIB KAUR 00415 SBIN0007520 374 374 Processed 14/07/2023 3409362743 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
86 BAGHAPURANA PB-15-003-066-001/65
(SUKHANAND KHURD) 		2615003000NRG24230620230104006 23/06/2023 JASWINDER KAUR 2615003WL003167 JASWINDER KAUR 00415 SBIN0007520 935 935 Processed 14/07/2023 3409362698 JASWINDER KAUR ICICI BANK LTD(508534)
87 BAGHAPURANA PB-15-003-066-001/93
(SUKHANAND KHURD) 		2615003000NRG24230620230104008 23/06/2023 SUKHDAV SINGH 2615003WL003167 SUKHDAV SINGH 00415 SBIN0007520 935 935 Processed 14/07/2023 3409362705 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
88 BAGHAPURANA PB-15-003-066-001/95
(SUKHANAND KHURD) 		2615003000NRG24230620230104009 23/06/2023 NASIB KAUR 2615003WL003167 NASIB KAUR 00415 SBIN0007520 748 748 Processed 14/07/2023 3409362703 NASIB KAUR ICICI BANK LTD(508534)
89 BAGHAPURANA PB-15-003-066-001/97
(SUKHANAND KHURD) 		2615003000NRG24230620230104010 23/06/2023 SUKHDIP KAUR 2615003WL003167 SUKHDIP KAUR 00415 SBIN0007520 748 748 Processed 14/07/2023 3409362662 SUKHDEEP KAUR ICICI BANK LTD(508534)
90 BAGHAPURANA PB-15-003-066-001/98
(SUKHANAND KHURD) 		2615003000NRG24230620230104011 23/06/2023 BALJIT KAUR 2615003WL003167 BALJIT KAUR 00415 SBIN0007520 935 935 Processed 14/07/2023 3409362750 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 30874 30874
91 BAGHAPURANA PB-15-003-031-001/104
(PANJ GRAIN KHURD) 		2615003000NRG24230620230103915 23/06/2023 Manjit Kaur 2615003WL003164 Manjit Kaur 00415 SBIN0050173 1515 1515 Processed 14/07/2023 3409362670 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
92 BAGHAPURANA PB-15-003-004-001/32
(UGOKE) 		2615003000NRG24230620230103945 23/06/2023 Hakam Singh 2615003WL003165 Hakam Singh 00415 SBIN0050607 1818 1818 Processed 14/07/2023 3409362678 MR HAKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 106283 106283

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_230623APB_FTO_25164 AXIS BANK UTIB0002100 CHEEDA 1515
2 BAGHAPURANA PB2615003_230623APB_FTO_25164 Bank of India BKID0006558 BAGHAPURANA 909
3 BAGHAPURANA PB2615003_230623APB_FTO_25164 Central Bank Of India CBIN0280334 BAGHA PURANA 1818
4 BAGHAPURANA PB2615003_230623APB_FTO_25164 Central Bank Of India CBIN0285057 Kaleke 3636
5 BAGHAPURANA PB2615003_230623APB_FTO_25164 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 26058
6 BAGHAPURANA PB2615003_230623APB_FTO_25164 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1818
7 BAGHAPURANA PB2615003_230623APB_FTO_25164 Indian Bank IDIB000M626 Mankooke 1818
8 BAGHAPURANA PB2615003_230623APB_FTO_25164 Punjab & Sind Bank PSIB0000035 Smalsar 2424
9 BAGHAPURANA PB2615003_230623APB_FTO_25164 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1818
10 BAGHAPURANA PB2615003_230623APB_FTO_25164 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 16059
11 BAGHAPURANA PB2615003_230623APB_FTO_25164 Punjab & Sind Bank PSIB0021070 MALL KE 1818
12 BAGHAPURANA PB2615003_230623APB_FTO_25164 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2173
13 BAGHAPURANA PB2615003_230623APB_FTO_25164 Punjab National Bank PUNB0015510 Patto Hira Singh 1818
14 BAGHAPURANA PB2615003_230623APB_FTO_25164 Punjab National Bank PUNB0063710 Bagha Purana 4545
15 BAGHAPURANA PB2615003_230623APB_FTO_25164 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 606
16 BAGHAPURANA PB2615003_230623APB_FTO_25164 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 1212
17 BAGHAPURANA PB2615003_230623APB_FTO_25164 State Bank of India SBIN0001634 BAGHA PURANA 2031
18 BAGHAPURANA PB2615003_230623APB_FTO_25164 State Bank of India SBIN0007520 SUKHANAND 30874
19 BAGHAPURANA PB2615003_230623APB_FTO_25164 State Bank of India SBIN0050173 PANJ GRAIN KALAN 1515
20 BAGHAPURANA PB2615003_230623APB_FTO_25164 State Bank of India SBIN0050607 BAGHAPURANA 1818

Download In Excel