Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:47:34 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_250823APB_FTO_47496
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-15-003-030-001/103
(THATHI BHAI) 		2615003000NRG24250820230168284 25/08/2023 BHOLA SINGH 2615003WL006146 BHOLA SINGH 00078 CNRB0002114 606 606 Processed 02/09/2023 5078859987 BHOLA SINGH ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-030-001/106
(THATHI BHAI) 		2615003000NRG24250820230168286 25/08/2023 binder kaur 2615003WL006146 binder kaur 00078 CNRB0002114 1515 1515 Processed 02/09/2023 5078859977 SURINDER KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-030-001/108
(THATHI BHAI) 		2615003000NRG24250820230168287 25/08/2023 SARBJIT KAUR 2615003WL006146 SARBJIT KAUR 00078 CNRB0002114 1515 1515 Processed 02/09/2023 5078859978 SARABJIT KAUR O GURJANT SINGH CANARA BANK(508532)
4 BAGHAPURANA PB-15-003-030-001/112
(THATHI BHAI) 		2615003000NRG24250820230168288 25/08/2023 KULDEEP KAUR 2615003WL006146 KULDEEP KAUR 00078 CNRB0002114 1515 1515 Processed 02/09/2023 5078860005 KULDEEP KAUR W O KRISHAN SINGH CANARA BANK(508532)
5 BAGHAPURANA PB-15-003-030-001/113
(THATHI BHAI) 		2615003000NRG24250820230168289 25/08/2023 JASMAIL 2615003WL006146 JASMAIL 00078 CNRB0002114 1212 1212 Processed 02/09/2023 5078860020 JASMEL KAUR CANARA BANK(508532)
6 BAGHAPURANA PB-15-003-030-001/118
(THATHI BHAI) 		2615003000NRG24250820230168290 25/08/2023 BILOO SINGH 2615003WL006146 BILOO SINGH 00078 CNRB0002114 909 909 Processed 02/09/2023 5078860009 BILOO SINGH ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-030-001/123
(THATHI BHAI) 		2615003000NRG24250820230168291 25/08/2023 MOORTI 2615003WL006146 MOORTI 00078 CNRB0002114 1515 1515 Processed 02/09/2023 5078859955 MURTI ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-030-001/126
(THATHI BHAI) 		2615003000NRG24250820230168292 25/08/2023 CHAMKOR SINGH 2615003WL006146 CHAMKOR SINGH 00078 CNRB0002114 606 606 Processed 02/09/2023 5078859976 CHAMKAURSINGH CANARA BANK(508532)
9 BAGHAPURANA PB-15-003-030-001/128
(THATHI BHAI) 		2615003000NRG24250820230168294 25/08/2023 KARMJIT KAUR 2615003WL006146 KARMJIT KAUR 00078 CNRB0002114 1515 1515 Processed 02/09/2023 5078859956 KARAMJIT KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-030-001/131
(THATHI BHAI) 		2615003000NRG24250820230168295 25/08/2023 HARBANS KAUR 2615003WL006146 HARBANS KAUR 00078 CNRB0002114 1212 1212 Processed 02/09/2023 5078859982 HARBANS KAUR W/O GURNAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
11 BAGHAPURANA PB-15-003-030-001/132
(THATHI BHAI) 		2615003000NRG24250820230168296 25/08/2023 NASIB KAUR 2615003WL006146 NASIB KAUR 00078 CNRB0002114 1515 1515 Processed 02/09/2023 5078860000 NASIB KAUR W O BALDEV SINGH CANARA BANK(508532)
12 BAGHAPURANA PB-15-003-030-001/135
(THATHI BHAI) 		2615003000NRG24250820230168297 25/08/2023 AMARJIT KAUR 2615003WL006146 AMARJIT KAUR 00078 CNRB0002114 303 303 Processed 02/09/2023 5078859991 AMARJEET KAUR W O GURDIAL SINGH CANARA BANK(508532)
13 BAGHAPURANA PB-15-003-030-001/156
(THATHI BHAI) 		2615003000NRG24250820230168298 25/08/2023 KARMJIT KAUR 2615003WL006146 KARMJIT KAUR 00078 CNRB0002114 606 606 Processed 02/09/2023 5078859996 KARMJEET KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-030-001/158
(THATHI BHAI) 		2615003000NRG24250820230168300 25/08/2023 HARDEEP SINGH 2615003WL006146 HARDEEP SINGH 00078 CNRB0002114 1212 1212 Processed 02/09/2023 5078859952 HARDEEP SINGH ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-030-001/162
(THATHI BHAI) 		2615003000NRG24250820230168301 25/08/2023 MANJIT KAUR 2615003WL006146 MANJIT KAUR 00078 CNRB0002114 1212 1212 Processed 02/09/2023 5078859999 MANJIT KAUR W O GANGA SINGH CANARA BANK(508532)
16 BAGHAPURANA PB-15-003-030-001/163
(THATHI BHAI) 		2615003000NRG24250820230168302 25/08/2023 BALBIR KAUR 2615003WL006146 BALBIR KAUR 00078 CNRB0002114 1515 1515 Processed 02/09/2023 5078859989 BALVEER KAUR CANARA BANK(508532)
17 BAGHAPURANA PB-15-003-030-001/17
(THATHI BHAI) 		2615003000NRG24250820230168303 25/08/2023 TEJ SINGH 2615003WL006146 TEJ SINGH 00078 CNRB0002114 1515 1515 Processed 02/09/2023 5078859994 TEJ SINGH ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-030-001/17
(THATHI BHAI) 		2615003000NRG24250820230168304 25/08/2023 TEJ SINGH 2615003WL006146 TEJ SINGH 00078 CNRB0002114 606 606 Processed 02/09/2023 5078860003 KULWINDER KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-030-001/173
(THATHI BHAI) 		2615003000NRG24250820230168305 25/08/2023 BALVEER SINGH 2615003WL006146 BALVEER SINGH 00078 CNRB0002114 1212 1212 Processed 02/09/2023 5078860014 BALVEER SINGH CANARA BANK(508532)
20 BAGHAPURANA PB-15-003-030-001/180
(THATHI BHAI) 		2615003000NRG24250820230168306 25/08/2023 TEJ KAUR 2615003WL006146 TEJ KAUR 00078 CNRB0002114 606 606 Processed 02/09/2023 5078860013 TEJ KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-030-001/182
(THATHI BHAI) 		2615003000NRG24250820230168307 25/08/2023 MURTI KAUR 2615003WL006146 MURTI KAUR 00078 CNRB0002114 1212 1212 Processed 02/09/2023 5078859984 MURTI W/O BAGA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
22 BAGHAPURANA PB-15-003-030-001/188
(THATHI BHAI) 		2615003000NRG24250820230168309 25/08/2023 karamjit kaur 2615003WL006146 karamjit kaur 00078 CNRB0002114 606 606 Processed 02/09/2023 5078859953 KARAMJEET KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-030-001/189
(THATHI BHAI) 		2615003000NRG24250820230168310 25/08/2023 karmjit kaur 2615003WL006146 karmjit kaur 00078 CNRB0002114 303 303 Processed 02/09/2023 5078859965 KARMJEET KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-030-001/203
(THATHI BHAI) 		2615003000NRG24250820230168311 25/08/2023 RINPI KAUR 2615003WL006146 RINPI KAUR 00078 CNRB0002114 909 909 Processed 02/09/2023 5078860042 RINPI KAUR W O JAGRAJ SINGH CANARA BANK(508532)
25 BAGHAPURANA PB-15-003-030-001/205
(THATHI BHAI) 		2615003000NRG24250820230168313 25/08/2023 Mayia Kaur 2615003WL006146 Mayia Kaur 00078 CNRB0002114 303 303 Processed 02/09/2023 5078860001 MAYA KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-030-001/209
(THATHI BHAI) 		2615003000NRG24250820230168314 25/08/2023 GURDEV KAUR 2615003WL006146 GURDEV KAUR 00078 CNRB0002114 1515 1515 Processed 02/09/2023 5078860017 GURDEV KAUR W O MALKIT SINGH CANARA BANK(508532)
27 BAGHAPURANA PB-15-003-030-001/213
(THATHI BHAI) 		2615003000NRG24250820230168316 25/08/2023 MANJEET KAUR 2615003WL006146 MANJEET KAUR 00078 CNRB0002114 1515 1515 Processed 02/09/2023 5078859973 MANJIT KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-030-001/213
(THATHI BHAI) 		2615003000NRG24250820230168315 25/08/2023 NACHATTER SINGH 2615003WL006146 NACHATTER SINGH 00078 CNRB0002114 909 909 Processed 02/09/2023 5078859966 NACHHATER SINGH S/O TOTA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
29 BAGHAPURANA PB-15-003-030-001/214
(THATHI BHAI) 		2615003000NRG24250820230168317 25/08/2023 CHARANJEET KAUR 2615003WL006146 CHARANJEET KAUR 00078 CNRB0002114 1212 1212 Processed 02/09/2023 5078860018 CHARANJEET KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-030-001/216
(THATHI BHAI) 		2615003000NRG24250820230168318 25/08/2023 BALJEET KAUR 2615003WL006146 BALJEET KAUR 00078 CNRB0002114 606 606 Processed 02/09/2023 5078860016 BALJEET KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-030-001/226
(THATHI BHAI) 		2615003000NRG24250820230168319 25/08/2023 angraj kaur 2615003WL006146 angraj kaur 00078 CNRB0002114 1212 1212 Processed 02/09/2023 5078859958 ANGREJ KAUR W/O PARITAM SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
32 BAGHAPURANA PB-15-003-030-001/229
(THATHI BHAI) 		2615003000NRG24250820230168320 25/08/2023 Reena Kaur 2615003WL006146 Reena Kaur 00078 CNRB0002114 909 909 Processed 02/09/2023 5078859959 REENA W/O SANGARA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
33 BAGHAPURANA PB-15-003-030-001/231
(THATHI BHAI) 		2615003000NRG24250820230168321 25/08/2023 Veerpal Kaur 2615003WL006146 Veerpal Kaur 00078 CNRB0002114 909 909 Processed 02/09/2023 5078859972 VEERPAL KAUR W O CHAMKAUR SINGH CANARA BANK(508532)
34 BAGHAPURANA PB-15-003-030-001/240
(THATHI BHAI) 		2615003000NRG24250820230168322 25/08/2023 jaswinder kaur 2615003WL006146 jaswinder kaur 00078 CNRB0002114 1515 1515 Processed 02/09/2023 5078859957 JASWINDER KAUR CANARA BANK(508532)
35 BAGHAPURANA PB-15-003-030-001/25
(THATHI BHAI) 		2615003000NRG24250820230168323 25/08/2023 MUKHTAIR KAUR 2615003WL006146 MUKHTAIR KAUR 00078 CNRB0002114 909 909 Processed 02/09/2023 5078859995 MUKHTIAR KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-030-001/26
(THATHI BHAI) 		2615003000NRG24250820230168324 25/08/2023 TEJ KAUR 2615003WL006146 TEJ KAUR 00078 CNRB0002114 1515 1515 Processed 02/09/2023 5078860007 TEJ KAUR W O BALDEV SINGH CANARA BANK(508532)
37 BAGHAPURANA PB-15-003-030-001/27
(THATHI BHAI) 		2615003000NRG24250820230168326 25/08/2023 SHINDER KAUR 2615003WL006146 SHINDER KAUR 00078 CNRB0002114 1515 1515 Processed 02/09/2023 5078859954 RAMANDEEP KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-030-001/29
(THATHI BHAI) 		2615003000NRG24250820230168327 25/08/2023 SIMERNJIT KAUR 2615003WL006146 SIMERNJIT KAUR 00078 CNRB0002114 303 303 Processed 02/09/2023 5078859998 SIMRANJEET KAUR CANARA BANK(508532)
39 BAGHAPURANA PB-15-003-030-001/330
(THATHI BHAI) 		2615003000NRG24250820230168328 25/08/2023 Darshan Singh 2615003WL006146 Darshan Singh 00078 CNRB0002114 1515 1515 Processed 02/09/2023 5078859960 DARSHAN SINGH CANARA BANK(508532)
40 BAGHAPURANA PB-15-003-030-001/356
(THATHI BHAI) 		2615003000NRG24250820230168330 25/08/2023 RESHAM SINGH 2615003WL006146 RESHAM SINGH 00078 CNRB0002114 1515 1515 Processed 02/09/2023 5078859975 RESHAM SINGH SO JANG SINGH BANK OF INDIA(508505)
41 BAGHAPURANA PB-15-003-030-001/356
(THATHI BHAI) 		2615003000NRG24250820230168331 25/08/2023 SIMARJIT KAUR 2615003WL006146 SIMARJIT KAUR 00078 CNRB0002114 1212 1212 Processed 02/09/2023 5078859974 SIMARJIT KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-030-001/38
(THATHI BHAI) 		2615003000NRG24250820230168332 25/08/2023 JASKARAN SINGH 2615003WL006146 JASKARAN SINGH 00078 CNRB0002114 909 909 Processed 02/09/2023 5078859992 JASKARAN SINGH ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-030-001/38
(THATHI BHAI) 		2615003000NRG24250820230168333 25/08/2023 KULWINDER KAUR 2615003WL006146 KULWINDER KAUR 00078 CNRB0002114 1515 1515 Processed 02/09/2023 5078859980 KULWINDER KAUR W O JASKARAN SINGH CANARA BANK(508532)
44 BAGHAPURANA PB-15-003-030-001/39-A
(THATHI BHAI) 		2615003000NRG24250820230168334 25/08/2023 GURDEV SINGH 2615003WL006146 GURDEV SINGH 00078 CNRB0002114 909 909 Processed 02/09/2023 5078860008 GURDEV SINGH ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-030-001/4
(THATHI BHAI) 		2615003000NRG24250820230168335 25/08/2023 SAWARANJEET KAUR 2615003WL006146 SAWARANJEET KAUR 00078 CNRB0002114 303 303 Processed 02/09/2023 5078859983 SAWARANJEET KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-030-001/40
(THATHI BHAI) 		2615003000NRG24250820230168336 25/08/2023 GURDEV SINGH 2615003WL006146 GURDEV SINGH 00078 CNRB0002114 1212 1212 Processed 02/09/2023 5078860012 GURDEV SINGH ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-030-001/44
(THATHI BHAI) 		2615003000NRG24250820230168337 25/08/2023 KULWANT SINGH 2615003WL006146 KULWANT SINGH 00078 CNRB0002114 909 909 Processed 02/09/2023 5078860010 SARABJIT KAUR CANARA BANK(508532)
48 BAGHAPURANA PB-15-003-030-001/46
(THATHI BHAI) 		2615003000NRG24250820230168338 25/08/2023 MAJOR SINGH 2615003WL006146 MAJOR SINGH 00078 CNRB0002114 1515 1515 Processed 02/09/2023 5078859990 NIRMAL KAUR W O MAJOR SINGH CANARA BANK(508532)
49 BAGHAPURANA PB-15-003-030-001/47
(THATHI BHAI) 		2615003000NRG24250820230168339 25/08/2023 SHINDER KAUR 2615003WL006146 SHINDER KAUR 00078 CNRB0002114 1515 1515 Processed 02/09/2023 5078859988 SHINDER KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-030-001/5
(THATHI BHAI) 		2615003000NRG24250820230168340 25/08/2023 GURMAIL KAUR 2615003WL006146 GURMAIL KAUR 00078 CNRB0002114 1515 1515 Processed 02/09/2023 5078860002 GURMAIL KAUR WO MANGU SING CANARA BANK(508532)
51 BAGHAPURANA PB-15-003-030-001/54
(THATHI BHAI) 		2615003000NRG24250820230168341 25/08/2023 JASPAL KAUR 2615003WL006146 JASPAL KAUR 00078 CNRB0002114 1515 1515 Processed 02/09/2023 5078859985 JASPAL KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-030-001/55
(THATHI BHAI) 		2615003000NRG24250820230168342 25/08/2023 DARSHAN SINGH 2615003WL006146 DARSHAN SINGH 00078 CNRB0002114 1515 1515 Processed 02/09/2023 5078859986 BALVIR KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-030-001/56
(THATHI BHAI) 		2615003000NRG24250820230168343 25/08/2023 SUKHDEEP KAUR 2615003WL006146 SUKHDEEP KAUR 00078 CNRB0002114 1515 1515 Processed 02/09/2023 5078860015 SUKHDEEP KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-030-001/58
(THATHI BHAI) 		2615003000NRG24250820230168344 25/08/2023 SURJIT KAUR 2615003WL006146 SURJIT KAUR 00078 CNRB0002114 909 909 Processed 02/09/2023 5078859993 SURJIT KAUR ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-030-001/69
(THATHI BHAI) 		2615003000NRG24250820230168346 25/08/2023 amarjit kaur 2615003WL006146 amarjit kaur 00078 CNRB0002114 606 606 Processed 02/09/2023 5078859981 AMARJIT KAUR W O SUKHDEV SINGH CANARA BANK(508532)
56 BAGHAPURANA PB-15-003-030-001/69
(THATHI BHAI) 		2615003000NRG24250820230168345 25/08/2023 SUKHDEV SINGH 2615003WL006146 SUKHDEV SINGH 00078 CNRB0002114 606 606 Processed 02/09/2023 5078859979 SUKHDEV SINGH S O DALIP SINGH CANARA BANK(508532)
57 BAGHAPURANA PB-15-003-030-001/70
(THATHI BHAI) 		2615003000NRG24250820230168347 25/08/2023 BHAJAN SINGH 2615003WL006146 BHAJAN SINGH 00078 CNRB0002114 303 303 Processed 02/09/2023 5078860004 JITO ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-030-001/72
(THATHI BHAI) 		2615003000NRG24250820230168348 25/08/2023 SUKHJIT KAUR 2615003WL006146 SUKHJIT KAUR 00078 CNRB0002114 1515 1515 Processed 02/09/2023 5078860011 JASPAL SINGH S O BIKKAR SINGH CANARA BANK(508532)
59 BAGHAPURANA PB-15-003-030-001/72
(THATHI BHAI) 		2615003000NRG24250820230168349 25/08/2023 SUKHJIT KAUR 2615003WL006146 SUKHJIT KAUR 00078 CNRB0002114 1212 1212 Processed 02/09/2023 5078860006 SUKHJIT KAUR ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-030-001/78
(THATHI BHAI) 		2615003000NRG24250820230168350 25/08/2023 MANJIT KAUR 2615003WL006146 MANJIT KAUR 00078 CNRB0002114 1515 1515 Processed 02/09/2023 5078859997 MANJIT KAUR ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-055-001/120
(KAPOOR SINGH WALA) 		2615003000NRG24250820230168253 25/08/2023 IQBAL SINGH 2615003WL006144 IQBAL SINGH 00078 CNRB0002114 1818 1818 Processed 02/09/2023 5078859971 IQBAL SINGH ICICI BANK LTD(508534)
62 BAGHAPURANA PB-15-003-055-001/120
(KAPOOR SINGH WALA) 		2615003000NRG24250820230168251 25/08/2023 IQBAL SINGH 2615003WL006144 IQBAL SINGH 00078 CNRB0002114 1818 1818 Processed 02/09/2023 5078859970 IQBAL SINGH ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-055-001/120
(KAPOOR SINGH WALA) 		2615003000NRG24250820230168252 25/08/2023 Surjeet Kaur 2615003WL006144 Surjeet Kaur 00078 CNRB0002114 1818 1818 Processed 02/09/2023 5078859961 SURJIT KAUR ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-055-001/120
(KAPOOR SINGH WALA) 		2615003000NRG24250820230168254 25/08/2023 Surjeet Kaur 2615003WL006144 Surjeet Kaur 00078 CNRB0002114 1818 1818 Processed 02/09/2023 5078859962 SURJIT KAUR ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-055-001/156
(KAPOOR SINGH WALA) 		2615003000NRG24250820230168257 25/08/2023 Hari Singh 2615003WL006144 Hari Singh 00078 CNRB0002114 1818 1818 Processed 02/09/2023 5078860032 HARI SINGH S/O BAGHA SINGH PUNJAB GRAMIN BANK(607138)
66 BAGHAPURANA PB-15-003-055-001/156
(KAPOOR SINGH WALA) 		2615003000NRG24250820230168258 25/08/2023 Hari Singh 2615003WL006144 Hari Singh 00078 CNRB0002114 1515 1515 Processed 02/09/2023 5078860033 HARI SINGH S/O BAGHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 76659 76659
67 BAGHAPURANA PB-15-003-030-001/27
(THATHI BHAI) 		2615003000NRG24250820230168325 25/08/2023 SHINDER KAUR 2615003WL006146 SHINDER KAUR 00078 CNRB0005905 1212 1212 Processed 02/09/2023 5078860019 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
68 BAGHAPURANA PB-15-003-030-001/156
(THATHI BHAI) 		2615003000NRG24250820230168299 25/08/2023 Gurmit Singh 2615003WL006146 Gurmit Singh 00152 HDFC0003004 1515 1515 Processed 02/09/2023 5078860038 GURMIT SINGH S/O GURDIYAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 1515 1515
69 BAGHAPURANA PB-15-003-027-001/40
(SAMADH BHAI) 		2615003000NRG24250820230168213 25/08/2023 SAMINDR SINGH 2615003WL006142 SAMINDR SINGH 00168 ICIC0000237 1515 1515 Processed 02/09/2023 5078859964 SAMINDR SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
70 BAGHAPURANA PB-15-003-027-001/154
(SAMADH BHAI) 		2615003000NRG24250820230168210 25/08/2023 TARSEM SINGH 2615003WL006142 TARSEM SINGH 00168 ICIC0000538 1515 1515 Processed 02/09/2023 5078859969 TARSEM SINGH ICICI BANK LTD(508534)
71 BAGHAPURANA PB-15-003-030-001/104
(THATHI BHAI) 		2615003000NRG24250820230168285 25/08/2023 RAMANDEEP KAUR 2615003WL006146 RAMANDEEP KAUR 00168 ICIC0000538 303 303 Processed 02/09/2023 5078859963 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
72 BAGHAPURANA PB-15-003-055-001/340
(KAPOOR SINGH WALA) 		2615003000NRG24250820230168265 25/08/2023 gurdev singh 2615003WL006144 gurdev singh 00349 PSIB0000061 1818 1818 Processed 02/09/2023 5078859967 GURDEV SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
73 BAGHAPURANA PB-15-003-055-001/340
(KAPOOR SINGH WALA) 		2615003000NRG24250820230168266 25/08/2023 gurdev singh 2615003WL006144 gurdev singh 00349 PSIB0000061 1818 1818 Processed 02/09/2023 5078859968 GURDEV SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
74 BAGHAPURANA PB-15-003-021-001/150
(DHILWAN WALA) 		2615003000NRG24250820230168209 25/08/2023 Satnam 2615003WL006142 Satnam 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078860029 SATNAM SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
75 BAGHAPURANA PB-15-003-055-001/112
(KAPOOR SINGH WALA) 		2615003000NRG24250820230168249 25/08/2023 JAGJIT SINGH 2615003WL006144 JAGJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078860037 JAGJIT SINGH S/O MAHINGA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
76 BAGHAPURANA PB-15-003-055-001/112
(KAPOOR SINGH WALA) 		2615003000NRG24250820230168250 25/08/2023 JAGJIT SINGH 2615003WL006144 JAGJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078860036 JAGJIT SINGH S/O MAHINGA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
77 BAGHAPURANA PB-15-003-055-001/123
(KAPOOR SINGH WALA) 		2615003000NRG24250820230168255 25/08/2023 gurmail singh 2615003WL006144 gurmail singh 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078860030 GURMEL SINGH S.O GURDIAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
78 BAGHAPURANA PB-15-003-055-001/123
(KAPOOR SINGH WALA) 		2615003000NRG24250820230168256 25/08/2023 gurmail singh 2615003WL006144 gurmail singh 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078860031 GURMEL SINGH S.O GURDIAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
79 BAGHAPURANA PB-15-003-055-001/262
(KAPOOR SINGH WALA) 		2615003000NRG24250820230168259 25/08/2023 Kuldeep Kaur 2615003WL006144 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078860025 KULDEEP KAUR ICICI BANK LTD(508534)
80 BAGHAPURANA PB-15-003-055-001/262
(KAPOOR SINGH WALA) 		2615003000NRG24250820230168260 25/08/2023 Kuldeep Kaur 2615003WL006144 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078860026 KULDEEP KAUR ICICI BANK LTD(508534)
81 BAGHAPURANA PB-15-003-055-001/309
(KAPOOR SINGH WALA) 		2615003000NRG24250820230168261 25/08/2023 Ajmer Singh 2615003WL006144 Ajmer Singh 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5078860034 AJMER SINGH ICICI BANK LTD(508534)
82 BAGHAPURANA PB-15-003-055-001/309
(KAPOOR SINGH WALA) 		2615003000NRG24250820230168262 25/08/2023 Ajmer Singh 2615003WL006144 Ajmer Singh 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5078860035 AJMER SINGH ICICI BANK LTD(508534)
83 BAGHAPURANA PB-15-003-055-001/34
(KAPOOR SINGH WALA) 		2615003000NRG24250820230168263 25/08/2023 Gurjant Singh 2615003WL006144 Gurjant Singh 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078860023 GURJANT SINGH ICICI BANK LTD(508534)
84 BAGHAPURANA PB-15-003-055-001/34
(KAPOOR SINGH WALA) 		2615003000NRG24250820230168264 25/08/2023 Gurjant Singh 2615003WL006144 Gurjant Singh 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078860024 GURJANT SINGH ICICI BANK LTD(508534)
85 BAGHAPURANA PB-15-003-055-001/36
(KAPOOR SINGH WALA) 		2615003000NRG24250820230168267 25/08/2023 Dharshan Singh 2615003WL006144 Dharshan Singh 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078860027 DARSHAN SINGH S/O MAHINGA SINGH PUNJAB GRAMIN BANK(607138)
86 BAGHAPURANA PB-15-003-055-001/36
(KAPOOR SINGH WALA) 		2615003000NRG24250820230168268 25/08/2023 Dharshan Singh 2615003WL006144 Dharshan Singh 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078860028 DARSHAN SINGH S/O MAHINGA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21210 21210
87 BAGHAPURANA PB-15-003-027-001/189
(SAMADH BHAI) 		2615003000NRG24250820230168211 25/08/2023 GURDEV SINGH 2615003WL006142 GURDEV SINGH 00415 SBIN0002472 303 303 Processed 02/09/2023 5078860041 MR GURDEV SINGH STATE BANK OF INDIA(508548)
88 BAGHAPURANA PB-15-003-027-001/541
(SAMADH BHAI) 		2615003000NRG24250820230168214 25/08/2023 MAKHAN SINGH 2615003WL006142 MAKHAN SINGH 00415 SBIN0002472 1818 1818 Processed 02/09/2023 5078860022 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
89 BAGHAPURANA PB-15-003-027-001/611
(SAMADH BHAI) 		2615003000NRG24250820230168215 25/08/2023 DARSHAN SINGH 2615003WL006142 DARSHAN SINGH 00415 SBIN0002472 1515 1515 Processed 02/09/2023 5078860040 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
90 BAGHAPURANA PB-15-003-030-001/128
(THATHI BHAI) 		2615003000NRG24250820230168293 25/08/2023 MAJOR SINGH 2615003WL006146 MAJOR SINGH 00415 SBIN0007520 1515 1515 Processed 02/09/2023 5078860021 MR MEJOR SINGH STATE BANK OF INDIA(508548)
91 BAGHAPURANA PB-15-003-030-001/204
(THATHI BHAI) 		2615003000NRG24250820230168312 25/08/2023 RAJDEEP KAUR 2615003WL006146 RAJDEEP KAUR 00415 SBIN0007520 1515 1515 Processed 02/09/2023 5078860039 RAJDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
Total 114231 114231

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_250823APB_FTO_47496 Canara Bank CNRB0002114 MARI MUSTAFFA 76659
2 BAGHAPURANA PB2615003_250823APB_FTO_47496 Canara Bank CNRB0005905 BHAGHA PURANA 1212
3 BAGHAPURANA PB2615003_250823APB_FTO_47496 HDFC HDFC0003004 PANJGRAIN KALAN 1515
4 BAGHAPURANA PB2615003_250823APB_FTO_47496 ICICI BANK ICIC0000237 MOGA  1515
5 BAGHAPURANA PB2615003_250823APB_FTO_47496 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1818
6 BAGHAPURANA PB2615003_250823APB_FTO_47496 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 3636
7 BAGHAPURANA PB2615003_250823APB_FTO_47496 Punjab Gramin Bank PUNB0PGB003 Dharmkot 21210
8 BAGHAPURANA PB2615003_250823APB_FTO_47496 State Bank of India SBIN0002472 SAMADH BHAI 3636
9 BAGHAPURANA PB2615003_250823APB_FTO_47496 State Bank of India SBIN0007520 SUKHANAND 3030

Download In Excel