Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:50:57 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_040823APB_FTO_40855
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-15-003-005-001/1
(RAJIANA) 		2615003000NRG24040820230152385 04/08/2023 jagtar singh 2615003WL005266 jagtar singh 00048 BKID0006543 1260 1260 Processed 12/08/2023 4525849034 JAGTAR SINGH ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-005-001/180
(RAJIANA) 		2615003000NRG24040820230152386 04/08/2023 JAGSIR SINGH 2615003WL005266 JAGSIR SINGH 00048 BKID0006543 840 840 Processed 12/08/2023 4525849038 JAGSIR SINGH ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-005-001/73
(RAJIANA) 		2615003000NRG24040820230152387 04/08/2023 Satpal kaur 2615003WL005266 Satpal kaur 00048 BKID0006543 1260 1260 Processed 12/08/2023 4525849037 SATPAL KAUR DO MAKHAN RAM PUNJAB NATIONAL BANK(508568)
4 BAGHAPURANA PB-15-003-006-001/127
(VAROKE) 		2615003000NRG24040820230152388 04/08/2023 SUKHJEET KAUR 2615003WL005267 SUKHJEET KAUR 00048 BKID0006543 1212 1212 Processed 12/08/2023 4525849010 SUKHJEET KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-006-001/129
(VAROKE) 		2615003000NRG24040820230152389 04/08/2023 BALDEV KAUR 2615003WL005267 BALDEV KAUR 00048 BKID0006543 1212 1212 Processed 12/08/2023 4525849009 BALDEV KAUR W/O DEV SINGH BANK OF INDIA(508505)
6 BAGHAPURANA PB-15-003-006-001/174
(VAROKE) 		2615003000NRG24040820230152390 04/08/2023 RAJVEER KAUR 2615003WL005267 RAJVEER KAUR 00048 BKID0006543 1212 1212 Processed 12/08/2023 4525849015 RAJVEER KAUR W/O SARABJIT SINGH BANK OF INDIA(508505)
7 BAGHAPURANA PB-15-003-006-001/177
(VAROKE) 		2615003000NRG24040820230152391 04/08/2023 HARJINDER KAUR 2615003WL005267 HARJINDER KAUR 00048 BKID0006543 1515 1515 Processed 12/08/2023 4525849016 HARJINDER KAUR W/O JIWAN SINGH BANK OF INDIA(508505)
8 BAGHAPURANA PB-15-003-006-001/181-A
(VAROKE) 		2615003000NRG24040820230152392 04/08/2023 Amanpreet Kaur 2615003WL005267 Amanpreet Kaur 00048 BKID0006543 1515 1515 Processed 12/08/2023 4525849035 AMANPREET KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-006-001/184
(VAROKE) 		2615003000NRG24040820230152393 04/08/2023 CHARNJIT KAUR 2615003WL005267 CHARNJIT KAUR 00048 BKID0006543 1212 1212 Processed 12/08/2023 4525849013 CHARANJEET KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
10 BAGHAPURANA PB-15-003-006-001/193
(VAROKE) 		2615003000NRG24040820230152395 04/08/2023 KULWINDER KAUR 2615003WL005267 KULWINDER KAUR 00048 BKID0006543 1818 1818 Processed 12/08/2023 4525849011 KULWINDER KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
11 BAGHAPURANA PB-15-003-006-001/194
(VAROKE) 		2615003000NRG24040820230152396 04/08/2023 GURMEET KAUR 2615003WL005267 GURMEET KAUR 00048 BKID0006543 1818 1818 Processed 12/08/2023 4525849012 GURMEET KAUR W/O GURDEEP SINGH BANK OF INDIA(508505)
12 BAGHAPURANA PB-15-003-006-001/200
(VAROKE) 		2615003000NRG24040820230152398 04/08/2023 JARNAIL SINGH 2615003WL005267 JARNAIL SINGH 00048 BKID0006543 909 909 Processed 12/08/2023 4525849036 JARNAIL SINGH S/O SADHU SINGH BANK OF INDIA(508505)
13 BAGHAPURANA PB-15-003-006-001/211
(VAROKE) 		2615003000NRG24040820230152401 04/08/2023 CHARNJIT KAUR 2615003WL005267 CHARNJIT KAUR 00048 BKID0006543 1818 1818 Processed 12/08/2023 4525849014 CHARANJIT KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
SubTotal 17601 17601
14 BAGHAPURANA PB-15-003-057-001/100
(MAUR NAU ABAD) 		2615003000NRG24040820230152158 04/08/2023 SARBJIT KAUR 2615003WL005251 SARBJIT KAUR 00078 CNRB0002114 282 282 Processed 12/08/2023 4525848991 SARABJEET KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-057-001/101
(MAUR NAU ABAD) 		2615003000NRG24040820230152159 04/08/2023 RAJU SINGH 2615003WL005251 RAJU SINGH 00078 CNRB0002114 1128 1128 Processed 12/08/2023 4525848979 RAJ SINGH ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-057-001/106
(MAUR NAU ABAD) 		2615003000NRG24040820230152160 04/08/2023 SUKHDEV SINGH 2615003WL005251 SUKHDEV SINGH 00078 CNRB0002114 1128 1128 Processed 12/08/2023 4525848977 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
17 BAGHAPURANA PB-15-003-057-001/110
(MAUR NAU ABAD) 		2615003000NRG24040820230152161 04/08/2023 PARMJIT KAUR 2615003WL005251 PARMJIT KAUR 00078 CNRB0002114 1128 1128 Processed 12/08/2023 4525848994 MANDEEP KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-057-001/111
(MAUR NAU ABAD) 		2615003000NRG24040820230152163 04/08/2023 ANGREJ KAUR 2615003WL005251 ANGREJ KAUR 00078 CNRB0002114 1128 1128 Processed 12/08/2023 4525848987 ANGREJ KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-057-001/111
(MAUR NAU ABAD) 		2615003000NRG24040820230152162 04/08/2023 GURDEEP SINGH 2615003WL005251 GURDEEP SINGH 00078 CNRB0002114 1128 1128 Processed 12/08/2023 4525848983 GURDEEP SINGH ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-057-001/122
(MAUR NAU ABAD) 		2615003000NRG24040820230152165 04/08/2023 GURMAIL SINGH 2615003WL005251 GURMAIL SINGH 00078 CNRB0002114 564 564 Processed 12/08/2023 4525849002 GURMAIL SINGH ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-057-001/138
(MAUR NAU ABAD) 		2615003000NRG24040820230152091 04/08/2023 GURMEET KAUR 2615003WL005247 GURMEET KAUR 00078 CNRB0002114 225 225 Processed 12/08/2023 4525848990 GURMEET KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-057-001/14
(MAUR NAU ABAD) 		2615003000NRG24040820230152093 04/08/2023 Kiranpreet Kaur 2615003WL005247 Kiranpreet Kaur 00078 CNRB0002114 675 675 Processed 12/08/2023 4525848981 KIRANPREET KAUR CANARA BANK(508532)
23 BAGHAPURANA PB-15-003-057-001/14
(MAUR NAU ABAD) 		2615003000NRG24040820230152092 04/08/2023 Major singh 2615003WL005247 Major singh 00078 CNRB0002114 675 675 Processed 12/08/2023 4525848978 MAJOR SINGH SO BAKHSHI SINGH CANARA BANK(508532)
24 BAGHAPURANA PB-15-003-057-001/146
(MAUR NAU ABAD) 		2615003000NRG24040820230152094 04/08/2023 SUKHDEEP KAUR 2615003WL005247 SUKHDEEP KAUR 00078 CNRB0002114 225 225 Processed 12/08/2023 4525849042 SUKHDEEP KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-057-001/15
(MAUR NAU ABAD) 		2615003000NRG24040820230152096 04/08/2023 Chamkaur Singh 2615003WL005247 Chamkaur Singh 00078 CNRB0002114 675 675 Processed 12/08/2023 4525849041 CHAMKAUR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGHAPURANA PB-15-003-057-001/15
(MAUR NAU ABAD) 		2615003000NRG24040820230152095 04/08/2023 Parmjit Kaur 2615003WL005247 Parmjit Kaur 00078 CNRB0002114 450 450 Processed 12/08/2023 4525848998 PARMJIT KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-057-001/154
(MAUR NAU ABAD) 		2615003000NRG24040820230152097 04/08/2023 RANI KAUR 2615003WL005247 RANI KAUR 00078 CNRB0002114 900 900 Processed 12/08/2023 4525848995 RANI KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-057-001/155
(MAUR NAU ABAD) 		2615003000NRG24040820230152098 04/08/2023 harbans kaur 2615003WL005247 harbans kaur 00078 CNRB0002114 900 900 Processed 12/08/2023 4525849001 HARBANS KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-057-001/156
(MAUR NAU ABAD) 		2615003000NRG24040820230152099 04/08/2023 HARBANS KAUR 2615003WL005247 HARBANS KAUR 00078 CNRB0002114 675 675 Processed 12/08/2023 4525848997 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
30 BAGHAPURANA PB-15-003-057-001/157
(MAUR NAU ABAD) 		2615003000NRG24040820230152100 04/08/2023 SIMARJIT KAUR 2615003WL005247 SIMARJIT KAUR 00078 CNRB0002114 675 675 Processed 12/08/2023 4525848986 MS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
31 BAGHAPURANA PB-15-003-057-001/159
(MAUR NAU ABAD) 		2615003000NRG24040820230152101 04/08/2023 JARNAIL SINGH 2615003WL005247 JARNAIL SINGH 00078 CNRB0002114 900 900 Processed 12/08/2023 4525848996 JARNAIL SINGH ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-057-001/159
(MAUR NAU ABAD) 		2615003000NRG24040820230152102 04/08/2023 NASIB KAUR 2615003WL005247 NASIB KAUR 00078 CNRB0002114 900 900 Processed 12/08/2023 4525848993 NASIB KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-057-001/162
(MAUR NAU ABAD) 		2615003000NRG24040820230152103 04/08/2023 HARBANS KAUR 2615003WL005247 HARBANS KAUR 00078 CNRB0002114 900 900 Processed 12/08/2023 4525848988 HARBANS KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-057-001/166
(MAUR NAU ABAD) 		2615003000NRG24040820230152104 04/08/2023 RAMANDEEP KAUR 2615003WL005247 RAMANDEEP KAUR 00078 CNRB0002114 900 900 Processed 12/08/2023 4525849040 RAMANDEEP KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-057-001/169
(MAUR NAU ABAD) 		2615003000NRG24040820230152105 04/08/2023 SURJIT KAUR 2615003WL005247 SURJIT KAUR 00078 CNRB0002114 900 900 Processed 12/08/2023 4525848992 SURJIT KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-057-001/188
(MAUR NAU ABAD) 		2615003000NRG24040820230152107 04/08/2023 KARMJIT KAUR 2615003WL005247 KARMJIT KAUR 00078 CNRB0002114 675 675 Processed 12/08/2023 4525848984 KARAMJIT KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-057-001/198
(MAUR NAU ABAD) 		2615003000NRG24040820230152108 04/08/2023 BALVEER SINGH 2615003WL005247 BALVEER SINGH 00078 CNRB0002114 675 675 Processed 12/08/2023 4525848985 BALVIR SINGH ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-057-001/21
(MAUR NAU ABAD) 		2615003000NRG24040820230152112 04/08/2023 Kaka Singh 2615003WL005247 Kaka Singh 00078 CNRB0002114 675 675 Processed 12/08/2023 4525848980 KAKA SINGH CANARA BANK(508532)
39 BAGHAPURANA PB-15-003-057-001/44
(MAUR NAU ABAD) 		2615003000NRG24040820230152166 04/08/2023 Baljit SIngh 2615003WL005251 Baljit SIngh 00078 CNRB0002114 1128 1128 Processed 12/08/2023 4525849003 BALJEET SINGH ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-057-001/44
(MAUR NAU ABAD) 		2615003000NRG24040820230152167 04/08/2023 Manjit Kaur 2615003WL005251 Manjit Kaur 00078 CNRB0002114 1128 1128 Processed 12/08/2023 4525849004 MANJIT KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-057-001/44
(MAUR NAU ABAD) 		2615003000NRG24040820230152168 04/08/2023 Sukhdeep Kaur 2615003WL005251 Sukhdeep Kaur 00078 CNRB0002114 1128 1128 Processed 12/08/2023 4525848982 SUKHDEEP KAUR CANARA BANK(508532)
42 BAGHAPURANA PB-15-003-057-001/47
(MAUR NAU ABAD) 		2615003000NRG24040820230152169 04/08/2023 CHARNJIT KAUR 2615003WL005251 CHARNJIT KAUR 00078 CNRB0002114 564 564 Processed 12/08/2023 4525849005 CHARNJIT KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-057-001/54
(MAUR NAU ABAD) 		2615003000NRG24040820230152170 04/08/2023 DEV SINGH 2615003WL005251 DEV SINGH 00078 CNRB0002114 1128 1128 Processed 12/08/2023 4525849006 DEV SINGH ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-057-001/57
(MAUR NAU ABAD) 		2615003000NRG24040820230152171 04/08/2023 NASIB KAUR 2615003WL005251 NASIB KAUR 00078 CNRB0002114 564 564 Processed 12/08/2023 4525849000 NASIB KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-057-001/72
(MAUR NAU ABAD) 		2615003000NRG24040820230152172 04/08/2023 RANJIT KAUR 2615003WL005251 RANJIT KAUR 00078 CNRB0002114 1128 1128 Processed 12/08/2023 4525848989 RANJIT KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-057-001/75
(MAUR NAU ABAD) 		2615003000NRG24040820230152173 04/08/2023 SHINDER SINGH 2615003WL005251 SHINDER SINGH 00078 CNRB0002114 1128 1128 Processed 12/08/2023 4525848999 SHINDER SINGH ICICI BANK LTD(508534)
SubTotal 26982 26982
47 BAGHAPURANA PB-15-003-057-001/207
(MAUR NAU ABAD) 		2615003000NRG24040820230152109 04/08/2023 Paramjit Kaur 2615003WL005247 Paramjit Kaur 00152 HDFC0001422 675 675 Processed 12/08/2023 4525849039 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 675 675
48 BAGHAPURANA PB-15-003-006-001/294
(VAROKE) 		2615003000NRG24040820230152407 04/08/2023 Amandeep kaur 2615003WL005267 Amandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525849029 AMANDEEP KAUR DO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
49 BAGHAPURANA PB-15-003-010-001/237
(LANGIANA NAWAN) 		2615003000NRG24040820230152154 04/08/2023 BALDEV 2615003WL005250 BALDEV 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525849045 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
50 BAGHAPURANA PB-15-003-010-001/382
(LANGIANA NAWAN) 		2615003000NRG24040820230152156 04/08/2023 Sardara Singh 2615003WL005250 Sardara Singh 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525848975 SARDARA SINGH PUNJAB GRAMIN BANK(607138)
51 BAGHAPURANA PB-15-003-057-001/132
(MAUR NAU ABAD) 		2615003000NRG24040820230152090 04/08/2023 JASPAL 2615003WL005247 JASPAL 00352 PUNB0PGB003 675 675 Processed 12/08/2023 4525849030 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 4917 4917
52 BAGHAPURANA PB-15-003-006-001/198
(VAROKE) 		2615003000NRG24040820230152397 04/08/2023 SUKHDAV KAUR 2615003WL005267 SUKHDAV KAUR 00354 PUNB0138300 1515 1515 Rejected 12/08/2023 4525848976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
53 BAGHAPURANA PB-15-003-010-001/313
(LANGIANA NAWAN) 		2615003000NRG24040820230152155 04/08/2023 JAGDEEP KAUR 2615003WL005250 JAGDEEP KAUR 00354 PUNB0204010 1212 1212 Processed 12/08/2023 4525849043 JAGDEEP KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-010-001/615
(LANGIANA NAWAN) 		2615003000NRG24040820230152157 04/08/2023 Gursewak singh 2615003WL005250 Gursewak singh 00354 PUNB0204010 1212 1212 Processed 12/08/2023 4525849044 GURSEWAK SINGH BRAR PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
55 BAGHAPURANA PB-15-003-006-001/185
(VAROKE) 		2615003000NRG24040820230152394 04/08/2023 Rani Kaur 2615003WL005267 Rani Kaur 00354 PUNB0781900 1818 1818 Processed 12/08/2023 4525849026 RANI KAUR W/O SUKHPREET SINGH PUNJAB NATIONAL BANK(508568)
56 BAGHAPURANA PB-15-003-006-001/200
(VAROKE) 		2615003000NRG24040820230152399 04/08/2023 Amarjit Kaur 2615003WL005267 Amarjit Kaur 00354 PUNB0781900 1212 1212 Processed 12/08/2023 4525849024 AMARJEET KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
57 BAGHAPURANA PB-15-003-006-001/208
(VAROKE) 		2615003000NRG24040820230152400 04/08/2023 VEERPAL KAUR 2615003WL005267 VEERPAL KAUR 00354 PUNB0781900 303 303 Processed 12/08/2023 4525849031 VEERPAL KAUR W/O GURJEET SINGH PUNJAB NATIONAL BANK(508568)
58 BAGHAPURANA PB-15-003-006-001/213
(VAROKE) 		2615003000NRG24040820230152402 04/08/2023 BANTU KAUR 2615003WL005267 BANTU KAUR 00354 PUNB0781900 1212 1212 Processed 12/08/2023 4525849022 BANTU KAUR W/O SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
59 BAGHAPURANA PB-15-003-006-001/223
(VAROKE) 		2615003000NRG24040820230152403 04/08/2023 MANGAL SINGH 2615003WL005267 MANGAL SINGH 00354 PUNB0781900 606 606 Processed 12/08/2023 4525849023 MANGAL SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
60 BAGHAPURANA PB-15-003-006-001/247
(VAROKE) 		2615003000NRG24040820230152404 04/08/2023 Karamjeet Kaur 2615003WL005267 Karamjeet Kaur 00354 PUNB0781900 1818 1818 Processed 12/08/2023 4525849033 KARAMJEET KAUR W/O SONY SINGH PUNJAB NATIONAL BANK(508568)
61 BAGHAPURANA PB-15-003-006-001/254
(VAROKE) 		2615003000NRG24040820230152405 04/08/2023 SHINDER KAUR 2615003WL005267 SHINDER KAUR 00354 PUNB0781900 1212 1212 Processed 12/08/2023 4525849025 SHINDER KAUR W/O LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
62 BAGHAPURANA PB-15-003-006-001/269
(VAROKE) 		2615003000NRG24040820230152406 04/08/2023 Bhindar Kaur 2615003WL005267 Bhindar Kaur 00354 PUNB0781900 1515 1515 Processed 12/08/2023 4525849032 BHINDER KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
63 BAGHAPURANA PB-15-003-006-001/295
(VAROKE) 		2615003000NRG24040820230152408 04/08/2023 Baljit kaur 2615003WL005267 Baljit kaur 00354 PUNB0781900 1515 1515 Processed 12/08/2023 4525849017 BALJIT KAUR W/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
64 BAGHAPURANA PB-15-003-006-001/302
(VAROKE) 		2615003000NRG24040820230152409 04/08/2023 sukhpreet kaur 2615003WL005267 sukhpreet kaur 00354 PUNB0781900 1818 1818 Processed 12/08/2023 4525849018 SUKHPREET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
65 BAGHAPURANA PB-15-003-006-001/304
(VAROKE) 		2615003000NRG24040820230152410 04/08/2023 amandeep kaur 2615003WL005267 amandeep kaur 00354 PUNB0781900 606 606 Processed 12/08/2023 4525849028 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
66 BAGHAPURANA PB-15-003-006-001/324
(VAROKE) 		2615003000NRG24040820230152412 04/08/2023 Beant Kaur 2615003WL005267 Beant Kaur 00354 PUNB0781900 1818 1818 Processed 12/08/2023 4525849021 BEANT KAUR PUNJAB NATIONAL BANK(508568)
67 BAGHAPURANA PB-15-003-006-001/328
(VAROKE) 		2615003000NRG24040820230152413 04/08/2023 Amandeep Kaur 2615003WL005267 Amandeep Kaur 00354 PUNB0781900 303 303 Processed 12/08/2023 4525849020 AMANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
68 BAGHAPURANA PB-15-003-006-001/343
(VAROKE) 		2615003000NRG24040820230152415 04/08/2023 Kiranjit Kaur 2615003WL005267 Kiranjit Kaur 00354 PUNB0781900 1515 1515 Processed 12/08/2023 4525849027 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
69 BAGHAPURANA PB-15-003-006-001/345
(VAROKE) 		2615003000NRG24040820230152416 04/08/2023 Sarbjit Kaur 2615003WL005267 Sarbjit Kaur 00354 PUNB0781900 1818 1818 Processed 12/08/2023 4525849019 SARBJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19089 19089
70 BAGHAPURANA PB-15-003-057-001/176
(MAUR NAU ABAD) 		2615003000NRG24040820230152106 04/08/2023 MANDEEP KAUR 2615003WL005247 MANDEEP KAUR 00415 SBIN0007520 450 450 Processed 12/08/2023 4525849007 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 450 450
71 BAGHAPURANA PB-15-003-057-001/209
(MAUR NAU ABAD) 		2615003000NRG24040820230152111 04/08/2023 Anju 2615003WL005247 Anju 00415 SBIN0050607 675 675 Processed 12/08/2023 4525849008 ANJU ICICI BANK LTD(508534)
SubTotal 675 675
Total 74328 74328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_040823APB_FTO_40855 Bank of India BKID0006543 RODE 17601
2 BAGHAPURANA PB2615003_040823APB_FTO_40855 Canara Bank CNRB0002114 MARI MUSTAFFA 26982
3 BAGHAPURANA PB2615003_040823APB_FTO_40855 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 675
4 BAGHAPURANA PB2615003_040823APB_FTO_40855 Punjab Gramin Bank PUNB0PGB003 Dharmkot 4917
5 BAGHAPURANA PB2615003_040823APB_FTO_40855 Punjab National Bank PUNB0138300 VAIROKE 1515
6 BAGHAPURANA PB2615003_040823APB_FTO_40855 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 2424
7 BAGHAPURANA PB2615003_040823APB_FTO_40855 Punjab National Bank PUNB0781900 Vairoke 19089
8 BAGHAPURANA PB2615003_040823APB_FTO_40855 State Bank of India SBIN0007520 SUKHANAND 450
9 BAGHAPURANA PB2615003_040823APB_FTO_40855 State Bank of India SBIN0050607 BAGHAPURANA 675

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