Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:32 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_111223APB_FTO_75725
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) 		2615003000NRG24111220230257546 11/12/2023 kuljit kaur 2615003WL010133 kuljit kaur 00032 UTIB0000479 1818 1818 Processed 01/01/2024 8998558401 KULJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
2 BAGHAPURANA PB-15-003-052-001/130
(CHANUWALA) 		2615003000NRG24111220230257510 11/12/2023 RANI KAUR 2615003WL010133 RANI KAUR 00048 BKID0006558 1818 1818 Processed 01/01/2024 8998558373 RANI KAUR W/O LASHMAN SINGH BANK OF INDIA(508505)
3 BAGHAPURANA PB-15-003-052-001/147
(CHANUWALA) 		2615003000NRG24111220230257513 11/12/2023 ANGREJ SINGH 2615003WL010133 ANGREJ SINGH 00048 BKID0006558 1818 1818 Processed 01/01/2024 8998558385 ANGREJ SINGH SO NIRNJAN SINGH PUNJAB GRAMIN BANK(607138)
4 BAGHAPURANA PB-15-003-052-001/15
(CHANUWALA) 		2615003000NRG24111220230257514 11/12/2023 Charnjit Kaur 2615003WL010133 Charnjit Kaur 00048 BKID0006558 1818 1818 Processed 01/01/2024 8998558372 CHARANJEET KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-052-001/163-A
(CHANUWALA) 		2615003000NRG24111220230257519 11/12/2023 MANJIT KAUR 2615003WL010133 MANJIT KAUR 00048 BKID0006558 1212 1212 Processed 01/01/2024 8998558390 MANJEET KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-052-001/189
(CHANUWALA) 		2615003000NRG24111220230257527 11/12/2023 JYOTI 2615003WL010133 JYOTI 00048 BKID0006558 1212 1212 Processed 01/01/2024 8998558384 JYOTI ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-052-001/198
(CHANUWALA) 		2615003000NRG24111220230257534 11/12/2023 PARGAT SINGH 2615003WL010133 PARGAT SINGH 00048 BKID0006558 606 606 Processed 01/01/2024 8998558389 PARGAT SINGH ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-052-001/21
(CHANUWALA) 		2615003000NRG24111220230257541 11/12/2023 manjit kaur 2615003WL010133 manjit kaur 00048 BKID0006558 1515 1515 Processed 01/01/2024 8998558380 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGHAPURANA PB-15-003-052-001/212
(CHANUWALA) 		2615003000NRG24111220230257543 11/12/2023 GURMEET KAUR 2615003WL010133 GURMEET KAUR 00048 BKID0006558 1818 1818 Processed 01/01/2024 8998558386 GURMEET KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-052-001/248
(CHANUWALA) 		2615003000NRG24111220230257551 11/12/2023 Lakhwinder kaur 2615003WL010133 Lakhwinder kaur 00048 BKID0006558 909 909 Processed 01/01/2024 8998558394 LAKHWINDER KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-052-001/48
(CHANUWALA) 		2615003000NRG24111220230257570 11/12/2023 Baljit Singh 2615003WL010133 Baljit Singh 00048 BKID0006558 1818 1818 Processed 01/01/2024 8998558364 BALJEET SINGH ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-052-001/52
(CHANUWALA) 		2615003000NRG24111220230257572 11/12/2023 Kulwant Kaur 2615003WL010133 Kulwant Kaur 00048 BKID0006558 1515 1515 Processed 01/01/2024 8998558366 KULWANT KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-052-001/58
(CHANUWALA) 		2615003000NRG24111220230257573 11/12/2023 NIRMAL SINGH 2615003WL010133 NIRMAL SINGH 00048 BKID0006558 1818 1818 Processed 01/01/2024 8998558381 NIRMAL SINGH SO LABH SINGH BANK OF INDIA(508505)
14 BAGHAPURANA PB-15-003-052-001/83
(CHANUWALA) 		2615003000NRG24111220230257581 11/12/2023 sukhdeep kaur 2615003WL010133 sukhdeep kaur 00048 BKID0006558 1818 1818 Processed 01/01/2024 8998558367 SUKHDEEP KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-052-001/84
(CHANUWALA) 		2615003000NRG24111220230257582 11/12/2023 AMARJIT SINGH 2615003WL010133 AMARJIT SINGH 00048 BKID0006558 1818 1818 Processed 01/01/2024 8998558388 AMARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGHAPURANA PB-15-003-052-001/86
(CHANUWALA) 		2615003000NRG24111220230257584 11/12/2023 Manpreet Kaur 2615003WL010133 Manpreet Kaur 00048 BKID0006558 1515 1515 Processed 01/01/2024 8998558368 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23028 23028
17 BAGHAPURANA PB-15-003-052-001/119
(CHANUWALA) 		2615003000NRG24111220230257508 11/12/2023 JASWINDER KAUR 2615003WL010133 JASWINDER KAUR 00078 CNRB0005905 909 909 Processed 01/01/2024 8998558393 JASWINDER KAUR CANARA BANK(508532)
18 BAGHAPURANA PB-15-003-052-001/64
(CHANUWALA) 		2615003000NRG24111220230257576 11/12/2023 Kuldeep Kaur 2615003WL010133 Kuldeep Kaur 00078 CNRB0005905 1515 1515 Processed 01/01/2024 8998558396 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
19 BAGHAPURANA PB-15-003-052-001/256
(CHANUWALA) 		2615003000NRG24111220230257553 11/12/2023 jagsir khan 2615003WL010133 jagsir khan 00089 CBIN0280334 1818 1818 Processed 01/01/2024 8998558337 JAGSIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGHAPURANA PB-15-003-052-001/48
(CHANUWALA) 		2615003000NRG24111220230257571 11/12/2023 Kirandip 2615003WL010133 Kirandip 00089 CBIN0280334 1818 1818 Processed 01/01/2024 8998558365 KIRANDEEP KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-052-001/59
(CHANUWALA) 		2615003000NRG24111220230257574 11/12/2023 sukhpreet kaur 2615003WL010133 sukhpreet kaur 00089 CBIN0280334 1818 1818 Processed 01/01/2024 8998558355 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
22 BAGHAPURANA PB-15-003-052-001/188
(CHANUWALA) 		2615003000NRG24111220230257526 11/12/2023 SANTOSH KAUR 2615003WL010133 SANTOSH KAUR 00152 HDFC0001422 1818 1818 Processed 01/01/2024 8998558382 SANTOSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGHAPURANA PB-15-003-052-001/195
(CHANUWALA) 		2615003000NRG24111220230257530 11/12/2023 BINDERPAL KAUR 2615003WL010133 BINDERPAL KAUR 00152 HDFC0001422 1818 1818 Processed 01/01/2024 8998558377 BINDERPAL KAUR WO JAGMOHAN SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
24 BAGHAPURANA PB-15-003-052-001/60
(CHANUWALA) 		2615003000NRG24111220230257575 11/12/2023 GURPAL KAUR 2615003WL010133 GURPAL KAUR 00168 ICIC0000538 1515 1515 Processed 01/01/2024 8998558328 GURPAL KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-052-001/67
(CHANUWALA) 		2615003000NRG24111220230257577 11/12/2023 BOOTA SINGH 2615003WL010133 BOOTA SINGH 00168 ICIC0000538 1212 1212 Processed 01/01/2024 8998558329 MOORTI ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-052-001/67
(CHANUWALA) 		2615003000NRG24111220230257578 11/12/2023 MOORTI 2615003WL010133 MOORTI 00168 ICIC0000538 1212 1212 Processed 01/01/2024 8998558340 BOOTA SINGH ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-052-001/72
(CHANUWALA) 		2615003000NRG24111220230257580 11/12/2023 BALJIT KAUR 2615003WL010133 BALJIT KAUR 00168 ICIC0000538 1212 1212 Processed 01/01/2024 8998558333 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAGHAPURANA PB-15-003-052-001/85
(CHANUWALA) 		2615003000NRG24111220230257583 11/12/2023 rane kaur 2615003WL010133 rane kaur 00168 ICIC0000538 1515 1515 Processed 01/01/2024 8998558330 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGHAPURANA PB-15-003-052-001/92
(CHANUWALA) 		2615003000NRG24111220230257586 11/12/2023 JAGTAR SINGH 2615003WL010133 JAGTAR SINGH 00168 ICIC0000538 606 606 Processed 01/01/2024 8998558334 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
30 BAGHAPURANA PB-15-003-052-001/99
(CHANUWALA) 		2615003000NRG24111220230257588 11/12/2023 MANPREET KAUR 2615003WL010133 MANPREET KAUR 00168 ICIC0000538 909 909 Processed 01/01/2024 8998558335 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8181 8181
31 BAGHAPURANA PB-15-003-052-001/232
(CHANUWALA) 		2615003000NRG24111220230257549 11/12/2023 Jaswinder kaur 2615003WL010133 Jaswinder kaur 00168 ICIC0002788 1818 1818 Processed 01/01/2024 8998558338 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
32 BAGHAPURANA PB-15-003-052-001/194
(CHANUWALA) 		2615003000NRG24111220230257529 11/12/2023 SATNAM SINGH 2615003WL010133 SATNAM SINGH 00176 IDIB000B536 1515 1515 Processed 01/01/2024 8998558397 MR SATNAM SINGH STATE BANK OF INDIA(508548)
33 BAGHAPURANA PB-15-003-052-001/26
(CHANUWALA) 		2615003000NRG24111220230257555 11/12/2023 GURMEET 2615003WL010133 GURMEET 00176 IDIB000B536 1515 1515 Processed 01/01/2024 8998558379 Mrs. GURMEET KAUR INDIAN BANK(607105)
34 BAGHAPURANA PB-15-003-052-001/263
(CHANUWALA) 		2615003000NRG24111220230257557 11/12/2023 RAJPAL SINGH 2615003WL010133 RAJPAL SINGH 00176 IDIB000B536 1818 1818 Processed 01/01/2024 8998558395 RAJPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGHAPURANA PB-15-003-052-001/285
(CHANUWALA) 		2615003000NRG24111220230257560 11/12/2023 BHARPOOR KAUR 2615003WL010133 BHARPOOR KAUR 00176 IDIB000B536 606 606 Processed 01/01/2024 8998558400 PARBHOOR KAUR UNION BANK OF INDIA(508500)
SubTotal 5454 5454
36 BAGHAPURANA PB-15-003-052-001/186
(CHANUWALA) 		2615003000NRG24111220230257524 11/12/2023 kuldeep kaur 2615003WL010133 kuldeep kaur 00349 PSIB0000066 909 909 Processed 01/01/2024 8998558326 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAGHAPURANA PB-15-003-052-001/295
(CHANUWALA) 		2615003000NRG24111220230257563 11/12/2023 Shinderpal Kaur 2615003WL010133 Shinderpal Kaur 00349 PSIB0000066 1818 1818 Processed 01/01/2024 8998558327 SHINDER PAL KAUR DO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
38 BAGHAPURANA PB-15-003-052-001/104
(CHANUWALA) 		2615003000NRG24111220230257505 11/12/2023 SUKHDEEP KAUR 2615003WL010133 SUKHDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998558369 SUKHDEEP KAUR HDFC BANK LTD(607152)
39 BAGHAPURANA PB-15-003-052-001/114
(CHANUWALA) 		2615003000NRG24111220230257507 11/12/2023 JASWANT SINGH 2615003WL010133 JASWANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998558371 JASWANT SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
40 BAGHAPURANA PB-15-003-052-001/135
(CHANUWALA) 		2615003000NRG24111220230257511 11/12/2023 harpreet singh 2615003WL010133 harpreet singh 00352 PUNB0PGB003 606 606 Processed 01/01/2024 8998558399 HARPREET SINGH S/O GOPI SINGH PUNJAB GRAMIN BANK(607138)
41 BAGHAPURANA PB-15-003-052-001/150
(CHANUWALA) 		2615003000NRG24111220230257515 11/12/2023 SANDEEP KAUR 2615003WL010133 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998558370 SANDEEP KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
42 BAGHAPURANA PB-15-003-052-001/167
(CHANUWALA) 		2615003000NRG24111220230257521 11/12/2023 KARAMJIT KAUR 2615003WL010133 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998558374 PRITAM KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-052-001/171
(CHANUWALA) 		2615003000NRG24111220230257522 11/12/2023 JASWINDER KAUR 2615003WL010133 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8998558375 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGHAPURANA PB-15-003-052-001/207
(CHANUWALA) 		2615003000NRG24111220230257540 11/12/2023 AMRITPAL SINGH 2615003WL010133 AMRITPAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8998558398 AMRITPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
45 BAGHAPURANA PB-15-003-052-001/25
(CHANUWALA) 		2615003000NRG24111220230257552 11/12/2023 Baljit Kaur 2615003WL010133 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998558362 BALJEET KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-052-001/89
(CHANUWALA) 		2615003000NRG24111220230257585 11/12/2023 manjit 2615003WL010133 manjit 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998558378 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 13635 13635
47 BAGHAPURANA PB-15-003-052-001/32
(CHANUWALA) 		2615003000NRG24111220230257568 11/12/2023 Ginder Singh 2615003WL010133 Ginder Singh 00354 PUNB0063710 606 606 Processed 01/01/2024 8998558331 GINDER SINGH ICICI BANK LTD(508534)
SubTotal 606 606
48 BAGHAPURANA PB-15-003-052-001/102
(CHANUWALA) 		2615003000NRG24111220230257504 11/12/2023 MANJIT KAUR 2615003WL010133 MANJIT KAUR 00415 SBIN0001634 1515 1515 Processed 01/01/2024 8998558353 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
49 BAGHAPURANA PB-15-003-052-001/111
(CHANUWALA) 		2615003000NRG24111220230257506 11/12/2023 SHINDER SINGH 2615003WL010133 SHINDER SINGH 00415 SBIN0001634 1818 1818 Processed 01/01/2024 8998558387 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
50 BAGHAPURANA PB-15-003-052-001/128
(CHANUWALA) 		2615003000NRG24111220230257509 11/12/2023 AMARJIT KAUR 2615003WL010133 AMARJIT KAUR 00415 SBIN0001634 1212 1212 Processed 01/01/2024 8998558341 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
51 BAGHAPURANA PB-15-003-052-001/145-A
(CHANUWALA) 		2615003000NRG24111220230257512 11/12/2023 CHARNJIT KAUR 2615003WL010133 CHARNJIT KAUR 00415 SBIN0001634 1818 1818 Processed 01/01/2024 8998558351 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
52 BAGHAPURANA PB-15-003-052-001/158
(CHANUWALA) 		2615003000NRG24111220230257517 11/12/2023 GURDEV KAUR 2615003WL010133 GURDEV KAUR 00415 SBIN0001634 1818 1818 Processed 01/01/2024 8998558342 GURDEV KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-052-001/166
(CHANUWALA) 		2615003000NRG24111220230257520 11/12/2023 SHINDERPAL KAUR 2615003WL010133 SHINDERPAL KAUR 00415 SBIN0001634 1515 1515 Processed 01/01/2024 8998558343 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
54 BAGHAPURANA PB-15-003-052-001/173
(CHANUWALA) 		2615003000NRG24111220230257523 11/12/2023 KARAMJIT KAUR 2615003WL010133 KARAMJIT KAUR 00415 SBIN0001634 1515 1515 Processed 01/01/2024 8998558376 KARMJEET KAUR ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-052-001/187
(CHANUWALA) 		2615003000NRG24111220230257525 11/12/2023 KARMJIT KAUR 2615003WL010133 KARMJIT KAUR 00415 SBIN0001634 1818 1818 Processed 01/01/2024 8998558345 KARAMJEET KAUR ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-052-001/196
(CHANUWALA) 		2615003000NRG24111220230257531 11/12/2023 JANTA SINGH 2615003WL010133 JANTA SINGH 00415 SBIN0001634 909 909 Processed 01/01/2024 8998558356 MR JANTA SINGH STATE BANK OF INDIA(508548)
57 BAGHAPURANA PB-15-003-052-001/197
(CHANUWALA) 		2615003000NRG24111220230257533 11/12/2023 GURPREET SINGH 2615003WL010133 GURPREET SINGH 00415 SBIN0001634 909 909 Processed 01/01/2024 8998558352 GURPREET SINGH ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-052-001/198
(CHANUWALA) 		2615003000NRG24111220230257535 11/12/2023 KARMJIT KAUR 2615003WL010133 KARMJIT KAUR 00415 SBIN0001634 1818 1818 Processed 01/01/2024 8998558347 KARAMJIT KAUR ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-052-001/20
(CHANUWALA) 		2615003000NRG24111220230257536 11/12/2023 Surjit Kaur 2615003WL010133 Surjit Kaur 00415 SBIN0001634 1818 1818 Processed 01/01/2024 8998558361 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGHAPURANA PB-15-003-052-001/203
(CHANUWALA) 		2615003000NRG24111220230257537 11/12/2023 PARMJIT KAUR 2615003WL010133 PARMJIT KAUR 00415 SBIN0001634 909 909 Processed 01/01/2024 8998558350 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
61 BAGHAPURANA PB-15-003-052-001/204
(CHANUWALA) 		2615003000NRG24111220230257538 11/12/2023 ANGREJ 2615003WL010133 ANGREJ 00415 SBIN0001634 1818 1818 Processed 01/01/2024 8998558344 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
62 BAGHAPURANA PB-15-003-052-001/206
(CHANUWALA) 		2615003000NRG24111220230257539 11/12/2023 ANGREJ SINGH 2615003WL010133 ANGREJ SINGH 00415 SBIN0001634 1515 1515 Processed 01/01/2024 8998558349 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
63 BAGHAPURANA PB-15-003-052-001/210
(CHANUWALA) 		2615003000NRG24111220230257542 11/12/2023 AMANDEEP KAUR 2615003WL010133 AMANDEEP KAUR 00415 SBIN0001634 1818 1818 Processed 01/01/2024 8998558346 BASANT SINGH SO BUTA SINGH UCO BANK(607066)
64 BAGHAPURANA PB-15-003-052-001/228
(CHANUWALA) 		2615003000NRG24111220230257547 11/12/2023 sarbjit kaur 2615003WL010133 sarbjit kaur 00415 SBIN0001634 1818 1818 Processed 01/01/2024 8998558357 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAGHAPURANA PB-15-003-052-001/230-A
(CHANUWALA) 		2615003000NRG24111220230257548 11/12/2023 Angrej kaur 2615003WL010133 Angrej kaur 00415 SBIN0001634 1818 1818 Processed 01/01/2024 8998558360 ANGREJ KAUR ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-052-001/247
(CHANUWALA) 		2615003000NRG24111220230257550 11/12/2023 Amandeep kaur 2615003WL010133 Amandeep kaur 00415 SBIN0001634 1818 1818 Processed 01/01/2024 8998558391 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
67 BAGHAPURANA PB-15-003-052-001/257
(CHANUWALA) 		2615003000NRG24111220230257554 11/12/2023 Manjinder kaur 2615003WL010133 Manjinder kaur 00415 SBIN0001634 1212 1212 Processed 01/01/2024 8998558358 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAGHAPURANA PB-15-003-052-001/261
(CHANUWALA) 		2615003000NRG24111220230257556 11/12/2023 Amarjit kaur 2615003WL010133 Amarjit kaur 00415 SBIN0001634 1818 1818 Processed 01/01/2024 8998558392 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAGHAPURANA PB-15-003-052-001/271
(CHANUWALA) 		2615003000NRG24111220230257558 11/12/2023 ranjeet singh 2615003WL010133 ranjeet singh 00415 SBIN0001634 1515 1515 Processed 01/01/2024 8998558359 MR RANJEET SINGH STATE BANK OF INDIA(508548)
70 BAGHAPURANA PB-15-003-052-001/3-A
(CHANUWALA) 		2615003000NRG24111220230257567 11/12/2023 RAM SINGH 2615003WL010133 RAM SINGH 00415 SBIN0001634 1818 1818 Processed 01/01/2024 8998558354 MR RAM SINGH STATE BANK OF INDIA(508548)
71 BAGHAPURANA PB-15-003-052-001/40
(CHANUWALA) 		2615003000NRG24111220230257569 11/12/2023 PARMJIT KAUR 2615003WL010133 PARMJIT KAUR 00415 SBIN0001634 1515 1515 Processed 01/01/2024 8998558363 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
72 BAGHAPURANA PB-15-003-052-001/94
(CHANUWALA) 		2615003000NRG24111220230257587 11/12/2023 Parminder Kaur 2615003WL010133 Parminder Kaur 00415 SBIN0001634 1818 1818 Processed 01/01/2024 8998558348 PERMINDER KAUR ICICI BANK LTD(508534)
SubTotal 39693 39693
73 BAGHAPURANA PB-15-003-052-001/216
(CHANUWALA) 		2615003000NRG24111220230257544 11/12/2023 GOHLA SINGH 2615003WL010133 GOHLA SINGH 00415 SBIN0050607 1515 1515 Processed 01/01/2024 8998558383 GHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
74 BAGHAPURANA PB-15-003-052-001/197
(CHANUWALA) 		2615003000NRG24111220230257532 11/12/2023 KULWINDER KAUR 2615003WL010133 KULWINDER KAUR 00462 UCBA0002306 1515 1515 Processed 01/01/2024 8998558336 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
75 BAGHAPURANA PB-15-003-052-001/285
(CHANUWALA) 		2615003000NRG24111220230257559 11/12/2023 GURPREET SINGH 2615003WL010133 GURPREET SINGH 00691 IPOS0000001 303 303 Processed 01/01/2024 8998558339 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAGHAPURANA PB-15-003-052-001/70
(CHANUWALA) 		2615003000NRG24111220230257579 11/12/2023 ramanjit kaur 2615003WL010133 ramanjit kaur 00691 IPOS0000001 1818 1818 Processed 01/01/2024 8998558332 RAMANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
Total 113625 113625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_111223APB_FTO_75725 AXIS BANK UTIB0000479 BHAGAPURANA BRANCH 1818
2 BAGHAPURANA PB2615003_111223APB_FTO_75725 Bank of India BKID0006558 BAGHAPURANA 23028
3 BAGHAPURANA PB2615003_111223APB_FTO_75725 Canara Bank CNRB0005905 BHAGHA PURANA 2424
4 BAGHAPURANA PB2615003_111223APB_FTO_75725 Central Bank Of India CBIN0280334 BAGHA PURANA 5454
5 BAGHAPURANA PB2615003_111223APB_FTO_75725 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 3636
6 BAGHAPURANA PB2615003_111223APB_FTO_75725 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8181
7 BAGHAPURANA PB2615003_111223APB_FTO_75725 ICICI BANK ICIC0002788 BAGHAPURANA 1818
8 BAGHAPURANA PB2615003_111223APB_FTO_75725 Indian Bank IDIB000B536 Bagha Purana 5454
9 BAGHAPURANA PB2615003_111223APB_FTO_75725 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 2727
10 BAGHAPURANA PB2615003_111223APB_FTO_75725 Punjab Gramin Bank PUNB0PGB003 Dharmkot 13029
11 BAGHAPURANA PB2615003_111223APB_FTO_75725 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
12 BAGHAPURANA PB2615003_111223APB_FTO_75725 Punjab National Bank PUNB0063710 Bagha Purana 606
13 BAGHAPURANA PB2615003_111223APB_FTO_75725 State Bank of India SBIN0001634 BAGHA PURANA 39693
14 BAGHAPURANA PB2615003_111223APB_FTO_75725 State Bank of India SBIN0050607 BAGHAPURANA 1515
15 BAGHAPURANA PB2615003_111223APB_FTO_75725 UCO Bank UCBA0002306 BAGHA PURANA 1515
16 BAGHAPURANA PB2615003_111223APB_FTO_75725 India Post Payments Bank IPOS0000001 MOGA 2121

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