Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:04:14 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_150523APB_FTO_10312
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-15-003-005-001/289
(RAJIANA) 		2615003000NRG24150520230026633 15/05/2023 Baby 2615003WL000967 Baby 00048 BKID0006543 1818 1818 Processed 19/05/2023 1692091115 BABY ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-005-001/312
(RAJIANA) 		2615003000NRG24150520230026634 15/05/2023 Jasveer 2615003WL000967 Jasveer 00048 BKID0006543 1818 1818 Processed 19/05/2023 1692091113 JASVEER KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-005-001/366
(RAJIANA) 		2615003000NRG24150520230026635 15/05/2023 Inderjeet Singh 2615003WL000967 Inderjeet Singh 00048 BKID0006543 1818 1818 Processed 19/05/2023 1692091114 INDERJEET SINGH ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-005-001/376
(RAJIANA) 		2615003000NRG24150520230026636 15/05/2023 RAMESH KUMAR 2615003WL000967 RAMESH KUMAR 00048 BKID0006543 1515 1515 Processed 19/05/2023 1692091112 RAMESH KUMAR CANARA BANK(508532)
SubTotal 6969 6969
5 BAGHAPURANA PB-15-003-005-001/39
(RAJIANA) 		2615003000NRG24150520230026637 15/05/2023 Jaswinder Kaur 2615003WL000967 Jaswinder Kaur 00168 ICIC0000237 1818 1818 Processed 19/05/2023 1692091165 JASWINDER KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-014-001/100
(MAHLA KALAN) 		2615003000NRG24150520230026569 15/05/2023 Kuldip Kaur 2615003WL000966 Kuldip Kaur 00168 ICIC0000237 1410 1410 Processed 19/05/2023 1692091158 KULDIP KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-014-001/22
(MAHLA KALAN) 		2615003000NRG24150520230026596 15/05/2023 Surinder Kaur 2615003WL000966 Surinder Kaur 00168 ICIC0000237 1128 1128 Processed 19/05/2023 1692091156 SURINDER KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-014-001/27
(MAHLA KALAN) 		2615003000NRG24150520230026603 15/05/2023 Harbans Singh 2615003WL000966 Harbans Singh 00168 ICIC0000237 846 846 Processed 19/05/2023 1692091166 HARBANS SINGH S/O NAHAR SINGH PUNJAB & SIND BANK(607087)
9 BAGHAPURANA PB-15-003-014-001/32
(MAHLA KALAN) 		2615003000NRG24150520230026611 15/05/2023 Sukhdip Kaur 2615003WL000966 Sukhdip Kaur 00168 ICIC0000237 1128 1128 Processed 19/05/2023 1692091164 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAGHAPURANA PB-15-003-014-001/50
(MAHLA KALAN) 		2615003000NRG24150520230026617 15/05/2023 Surjan Singh 2615003WL000966 Surjan Singh 00168 ICIC0000237 282 282 Processed 19/05/2023 1692091162 SURJAN SINGH ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-014-001/71
(MAHLA KALAN) 		2615003000NRG24150520230026623 15/05/2023 Kulwinder Kaur 2615003WL000966 Kulwinder Kaur 00168 ICIC0000237 282 282 Processed 19/05/2023 1692091163 KULWINDER KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-014-001/9
(MAHLA KALAN) 		2615003000NRG24150520230026629 15/05/2023 Malkit Kaur 2615003WL000966 Malkit Kaur 00168 ICIC0000237 846 846 Processed 19/05/2023 1692091157 MALKIT KAUR ICICI BANK LTD(508534)
SubTotal 7740 7740
13 BAGHAPURANA PB-15-003-014-001/11
(MAHLA KALAN) 		2615003000NRG24150520230026571 15/05/2023 Mohan Singh 2615003WL000966 Mohan Singh 00168 ICIC0000538 1410 1410 Processed 19/05/2023 1692091146 MOHAN SINGH S/O KARTAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
14 BAGHAPURANA PB-15-003-014-001/116
(MAHLA KALAN) 		2615003000NRG24150520230026572 15/05/2023 PARKASH KAUR 2615003WL000966 PARKASH KAUR 00168 ICIC0000538 1128 1128 Processed 19/05/2023 1692091136 PARKASH KAUR W/O MAHINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
15 BAGHAPURANA PB-15-003-014-001/127
(MAHLA KALAN) 		2615003000NRG24150520230026573 15/05/2023 RANJEET KAUR 2615003WL000966 RANJEET KAUR 00168 ICIC0000538 1410 1410 Processed 19/05/2023 1692091139 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGHAPURANA PB-15-003-014-001/13
(MAHLA KALAN) 		2615003000NRG24150520230026574 15/05/2023 shinder kaur 2615003WL000966 shinder kaur 00168 ICIC0000538 282 282 Processed 19/05/2023 1692091135 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGHAPURANA PB-15-003-014-001/137
(MAHLA KALAN) 		2615003000NRG24150520230026576 15/05/2023 JASWANT KAUR 2615003WL000966 JASWANT KAUR 00168 ICIC0000538 1128 1128 Processed 19/05/2023 1692091160 JASWANT KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-014-001/138
(MAHLA KALAN) 		2615003000NRG24150520230026577 15/05/2023 JAGTAR SINGH 2615003WL000966 JAGTAR SINGH 00168 ICIC0000538 1128 1128 Processed 19/05/2023 1692091151 JAGTAR SINGH PUNJAB & SIND BANK(607087)
19 BAGHAPURANA PB-15-003-014-001/145
(MAHLA KALAN) 		2615003000NRG24150520230026579 15/05/2023 SUKHJIT KAUR 2615003WL000966 SUKHJIT KAUR 00168 ICIC0000538 1128 1128 Processed 19/05/2023 1692091137 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGHAPURANA PB-15-003-014-001/15
(MAHLA KALAN) 		2615003000NRG24150520230026580 15/05/2023 SURJIT SINGH 2615003WL000966 SURJIT SINGH 00168 ICIC0000538 564 564 Processed 19/05/2023 1692091155 MANJIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
21 BAGHAPURANA PB-15-003-014-001/152
(MAHLA KALAN) 		2615003000NRG24150520230026581 15/05/2023 JARNAIL KAUR 2615003WL000966 JARNAIL KAUR 00168 ICIC0000538 1128 1128 Processed 19/05/2023 1692091150 JAILO KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
22 BAGHAPURANA PB-15-003-014-001/165
(MAHLA KALAN) 		2615003000NRG24150520230026583 15/05/2023 NIRMLA DEVI 2615003WL000966 NIRMLA DEVI 00168 ICIC0000538 1128 1128 Processed 19/05/2023 1692091145 NIRMALA DEVI PUNJAB & SIND BANK(607087)
23 BAGHAPURANA PB-15-003-014-001/171
(MAHLA KALAN) 		2615003000NRG24150520230026585 15/05/2023 BALJINDER KAUR 2615003WL000966 BALJINDER KAUR 00168 ICIC0000538 564 564 Processed 19/05/2023 1692091148 BALJINDER KAUR W/O GURMEI SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
24 BAGHAPURANA PB-15-003-014-001/171
(MAHLA KALAN) 		2615003000NRG24150520230026584 15/05/2023 GURMAIL SINGH 2615003WL000966 GURMAIL SINGH 00168 ICIC0000538 282 282 Processed 19/05/2023 1692091147 GURMEL SINGH ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-014-001/174
(MAHLA KALAN) 		2615003000NRG24150520230026586 15/05/2023 JASWINDER KAUR 2615003WL000966 JASWINDER KAUR 00168 ICIC0000538 846 846 Processed 19/05/2023 1692091138 JASWINDER KAUR PUNJAB & SIND BANK(607087)
26 BAGHAPURANA PB-15-003-014-001/174
(MAHLA KALAN) 		2615003000NRG24150520230026587 15/05/2023 SUKHPAL KAUR 2615003WL000966 SUKHPAL KAUR 00168 ICIC0000538 846 846 Processed 19/05/2023 1692091140 SUKHPAL KAUR HDFC BANK LTD(607152)
27 BAGHAPURANA PB-15-003-014-001/196
(MAHLA KALAN) 		2615003000NRG24150520230026589 15/05/2023 manjit kaur 2615003WL000966 manjit kaur 00168 ICIC0000538 1128 1128 Processed 19/05/2023 1692091131 MANJIT KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-014-001/197
(MAHLA KALAN) 		2615003000NRG24150520230026591 15/05/2023 kulwinder kaur 2615003WL000966 kulwinder kaur 00168 ICIC0000538 1128 1128 Processed 19/05/2023 1692091141 KULWINDER KAUR W/O NAIB SINGH PUNJAB & SIND BANK(607087)
29 BAGHAPURANA PB-15-003-014-001/198
(MAHLA KALAN) 		2615003000NRG24150520230026592 15/05/2023 sukhdeep kaur 2615003WL000966 sukhdeep kaur 00168 ICIC0000538 564 564 Processed 19/05/2023 1692091142 SUKHDEEP KAUR W/O ROOPA SINGH PUNJAB GRAMIN BANK(607138)
30 BAGHAPURANA PB-15-003-014-001/20
(MAHLA KALAN) 		2615003000NRG24150520230026594 15/05/2023 karamjit kaur 2615003WL000966 karamjit kaur 00168 ICIC0000538 846 846 Processed 19/05/2023 1692091161 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGHAPURANA PB-15-003-014-001/20
(MAHLA KALAN) 		2615003000NRG24150520230026593 15/05/2023 Zora Singh 2615003WL000966 Zora Singh 00168 ICIC0000538 564 564 Processed 19/05/2023 1692091154 ZORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGHAPURANA PB-15-003-014-001/231
(MAHLA KALAN) 		2615003000NRG24150520230026599 15/05/2023 NASIB KAUR 2615003WL000966 NASIB KAUR 00168 ICIC0000538 1128 1128 Processed 19/05/2023 1692091132 NASIB KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-014-001/30
(MAHLA KALAN) 		2615003000NRG24150520230026607 15/05/2023 Giyan Kaur 2615003WL000966 Giyan Kaur 00168 ICIC0000538 1128 1128 Processed 19/05/2023 1692091149 GAIN KAUR W/O GURDEV SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
34 BAGHAPURANA PB-15-003-014-001/64
(MAHLA KALAN) 		2615003000NRG24150520230026619 15/05/2023 Joginder Singh 2615003WL000966 Joginder Singh 00168 ICIC0000538 1128 1128 Processed 19/05/2023 1692091144 JOGINDER SINGH S/O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
35 BAGHAPURANA PB-15-003-014-001/64
(MAHLA KALAN) 		2615003000NRG24150520230026620 15/05/2023 kuldeep kaur 2615003WL000966 kuldeep kaur 00168 ICIC0000538 564 564 Processed 19/05/2023 1692091143 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGHAPURANA PB-15-003-014-001/71
(MAHLA KALAN) 		2615003000NRG24150520230026622 15/05/2023 Jasmel Singh 2615003WL000966 Jasmel Singh 00168 ICIC0000538 282 282 Processed 19/05/2023 1692091152 JASMAIL SINGH SO JEETA SINGH PUNJAB & SIND BANK(607087)
37 BAGHAPURANA PB-15-003-014-001/72
(MAHLA KALAN) 		2615003000NRG24150520230026624 15/05/2023 Babu Singh 2615003WL000966 Babu Singh 00168 ICIC0000538 564 564 Processed 19/05/2023 1692091153 BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGHAPURANA PB-15-003-014-001/83
(MAHLA KALAN) 		2615003000NRG24150520230026625 15/05/2023 kirandip kaur 2615003WL000966 kirandip kaur 00168 ICIC0000538 846 846 Processed 19/05/2023 1692091134 KIRANDEEP KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-014-001/87
(MAHLA KALAN) 		2615003000NRG24150520230026627 15/05/2023 Hakam Singh 2615003WL000966 Hakam Singh 00168 ICIC0000538 1128 1128 Processed 19/05/2023 1692091133 HAKAM SINGH ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-014-001/92
(MAHLA KALAN) 		2615003000NRG24150520230026631 15/05/2023 manjit kaur 2615003WL000966 manjit kaur 00168 ICIC0000538 1128 1128 Processed 19/05/2023 1692091159 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 25098 25098
41 BAGHAPURANA PB-15-003-014-001/109
(MAHLA KALAN) 		2615003000NRG24150520230026570 15/05/2023 Jaswinder Kaur 2615003WL000966 Jaswinder Kaur 00349 PSIB0000579 1128 1128 Processed 19/05/2023 1692091128 JASWINDER KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
42 BAGHAPURANA PB-15-003-014-001/138
(MAHLA KALAN) 		2615003000NRG24150520230026578 15/05/2023 rani 2615003WL000966 rani 00349 PSIB0000579 846 846 Processed 19/05/2023 1692091110 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGHAPURANA PB-15-003-014-001/163
(MAHLA KALAN) 		2615003000NRG24150520230026582 15/05/2023 JASWANT KAUR 2615003WL000966 JASWANT KAUR 00349 PSIB0000579 846 846 Processed 19/05/2023 1692091130 JASWANT KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-014-001/197
(MAHLA KALAN) 		2615003000NRG24150520230026590 15/05/2023 naib singh 2615003WL000966 naib singh 00349 PSIB0000579 1128 1128 Processed 19/05/2023 1692091100 NAIB SINGH SO AJIT SINGH PUNJAB GRAMIN BANK(607138)
45 BAGHAPURANA PB-15-003-014-001/21
(MAHLA KALAN) 		2615003000NRG24150520230026595 15/05/2023 Ninder Kaur 2615003WL000966 Ninder Kaur 00349 PSIB0000579 1128 1128 Processed 19/05/2023 1692091108 NINDER KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-014-001/222-A
(MAHLA KALAN) 		2615003000NRG24150520230026597 15/05/2023 KULDEEP KAUR 2615003WL000966 KULDEEP KAUR 00349 PSIB0000579 1128 1128 Processed 19/05/2023 1692091106 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAGHAPURANA PB-15-003-014-001/223
(MAHLA KALAN) 		2615003000NRG24150520230026598 15/05/2023 JASVIR KAUR 2615003WL000966 JASVIR KAUR 00349 PSIB0000579 1128 1128 Processed 19/05/2023 1692091129 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAGHAPURANA PB-15-003-014-001/261
(MAHLA KALAN) 		2615003000NRG24150520230026601 15/05/2023 Sandeep Kaur 2615003WL000966 Sandeep Kaur 00349 PSIB0000579 1128 1128 Processed 19/05/2023 1692091126 SANDEEP KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-014-001/276
(MAHLA KALAN) 		2615003000NRG24150520230026604 15/05/2023 Karamjit kaur 2615003WL000966 Karamjit kaur 00349 PSIB0000579 846 846 Processed 19/05/2023 1692091125 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
50 BAGHAPURANA PB-15-003-014-001/30
(MAHLA KALAN) 		2615003000NRG24150520230026606 15/05/2023 Gurdev Singh 2615003WL000966 Gurdev Singh 00349 PSIB0000579 1128 1128 Processed 19/05/2023 1692091103 GURDEV SINGH ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-014-001/31
(MAHLA KALAN) 		2615003000NRG24150520230026608 15/05/2023 Manpreet Kaur 2615003WL000966 Manpreet Kaur 00349 PSIB0000579 1128 1128 Processed 19/05/2023 1692091107 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGHAPURANA PB-15-003-014-001/4
(MAHLA KALAN) 		2615003000NRG24150520230026615 15/05/2023 Gurmel Kaur 2615003WL000966 Gurmel Kaur 00349 PSIB0000579 846 846 Processed 19/05/2023 1692091109 GURMEL KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
53 BAGHAPURANA PB-15-003-014-001/48
(MAHLA KALAN) 		2615003000NRG24150520230026616 15/05/2023 Charanjit Kaur 2615003WL000966 Charanjit Kaur 00349 PSIB0000579 846 846 Processed 19/05/2023 1692091104 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGHAPURANA PB-15-003-014-001/61
(MAHLA KALAN) 		2615003000NRG24150520230026618 15/05/2023 Binder kaur 2615003WL000966 Binder kaur 00349 PSIB0000579 1410 1410 Processed 19/05/2023 1692091105 BINDER KAUR ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-014-001/65
(MAHLA KALAN) 		2615003000NRG24150520230026621 15/05/2023 Amrit Pal Kaur 2615003WL000966 Amrit Pal Kaur 00349 PSIB0000579 1128 1128 Processed 19/05/2023 1692091101 AMRIT PAL KAUR HDFC BANK LTD(607152)
56 BAGHAPURANA PB-15-003-014-001/87
(MAHLA KALAN) 		2615003000NRG24150520230026628 15/05/2023 surjit kaur 2615003WL000966 surjit kaur 00349 PSIB0000579 564 564 Processed 19/05/2023 1692091102 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGHAPURANA PB-15-003-014-001/91
(MAHLA KALAN) 		2615003000NRG24150520230026630 15/05/2023 Lakhwinder Kaur 2615003WL000966 Lakhwinder Kaur 00349 PSIB0000579 846 846 Processed 19/05/2023 1692091099 LAKHWINDER KAUR ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-014-001/95
(MAHLA KALAN) 		2615003000NRG24150520230026632 15/05/2023 charanjit kaur 2615003WL000966 charanjit kaur 00349 PSIB0000579 1128 1128 Processed 19/05/2023 1692091127 CHARANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 18330 18330
59 BAGHAPURANA PB-15-003-014-001/137
(MAHLA KALAN) 		2615003000NRG24150520230026575 15/05/2023 SARABJIT SINGH 2615003WL000966 SARABJIT SINGH 00352 PUNB0PGB003 564 564 Processed 19/05/2023 1692091117 SARABJIT SINGH ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-014-001/251
(MAHLA KALAN) 		2615003000NRG24150520230026600 15/05/2023 KRISHNA 2615003WL000966 KRISHNA 00352 PUNB0PGB003 1128 1128 Processed 19/05/2023 1692091121 KRISHNA WO BUTA SINGH PUNJAB GRAMIN BANK(607138)
61 BAGHAPURANA PB-15-003-014-001/264
(MAHLA KALAN) 		2615003000NRG24150520230026602 15/05/2023 Rajveer Kaur 2615003WL000966 Rajveer Kaur 00352 PUNB0PGB003 1128 1128 Processed 19/05/2023 1692091122 RAJVEER KAUR W/O LABH SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
62 BAGHAPURANA PB-15-003-014-001/279
(MAHLA KALAN) 		2615003000NRG24150520230026605 15/05/2023 Harpreet kaur 2615003WL000966 Harpreet kaur 00352 PUNB0PGB003 846 846 Processed 19/05/2023 1692091116 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAGHAPURANA PB-15-003-014-001/313
(MAHLA KALAN) 		2615003000NRG24150520230026609 15/05/2023 joga singh 2615003WL000966 joga singh 00352 PUNB0PGB003 1128 1128 Processed 19/05/2023 1692091119 JOGA SINGH ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-014-001/313
(MAHLA KALAN) 		2615003000NRG24150520230026610 15/05/2023 kulwant kaur 2615003WL000966 kulwant kaur 00352 PUNB0PGB003 1128 1128 Processed 19/05/2023 1692091118 KULWANT KAUR ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-014-001/325
(MAHLA KALAN) 		2615003000NRG24150520230026612 15/05/2023 Beant Kaur 2615003WL000966 Beant Kaur 00352 PUNB0PGB003 846 846 Processed 19/05/2023 1692091120 BEANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAGHAPURANA PB-15-003-014-001/326
(MAHLA KALAN) 		2615003000NRG24150520230026614 15/05/2023 Harjeet Kaur 2615003WL000966 Harjeet Kaur 00352 PUNB0PGB003 1128 1128 Processed 19/05/2023 1692091123 HARJEET KAUR D/O SARJEET SINGH BANK OF INDIA(508505)
67 BAGHAPURANA PB-15-003-014-001/326
(MAHLA KALAN) 		2615003000NRG24150520230026613 15/05/2023 Pargat Singh 2615003WL000966 Pargat Singh 00352 PUNB0PGB003 1128 1128 Processed 19/05/2023 1692091124 PARGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9024 9024
68 BAGHAPURANA PB-15-003-014-001/196
(MAHLA KALAN) 		2615003000NRG24150520230026588 15/05/2023 Ram Singh 2615003WL000966 Ram Singh 00354 PUNB0025010 564 564 Processed 19/05/2023 1692091098 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 564 564
69 BAGHAPURANA PB-15-003-014-001/83
(MAHLA KALAN) 		2615003000NRG24150520230026626 15/05/2023 Manpreet Kaur 2615003WL000966 Manpreet Kaur 00462 UCBA0002306 1410 1410 Processed 19/05/2023 1692091111 MANPREET KAUR UCO BANK(607066)
SubTotal 1410 1410
Total 69135 69135

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_150523APB_FTO_10312 Bank of India BKID0006543 RODE 6969
2 BAGHAPURANA PB2615003_150523APB_FTO_10312 ICICI BANK ICIC0000237 MOGA  7740
3 BAGHAPURANA PB2615003_150523APB_FTO_10312 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 25098
4 BAGHAPURANA PB2615003_150523APB_FTO_10312 Punjab & Sind Bank PSIB0000579 BHALOOR 18330
5 BAGHAPURANA PB2615003_150523APB_FTO_10312 Punjab Gramin Bank PUNB0PGB003 Dharmkot 9024
6 BAGHAPURANA PB2615003_150523APB_FTO_10312 Punjab National Bank PUNB0025010 Mudki 564
7 BAGHAPURANA PB2615003_150523APB_FTO_10312 UCO Bank UCBA0002306 BAGHA PURANA 1410

Download In Excel