Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:41 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_051223APB_FTO_73518
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-15-003-061-001/168
(GOBINDGARH) 		2615003000NRG24051220230249401 05/12/2023 soma rani 2615003WL009848 soma rani 00048 BKID0006558 606 606 Processed 16/12/2023 8704170422 SOMA RANI PUNJAB & SIND BANK(607087)
SubTotal 606 606
2 BAGHAPURANA PB-15-003-027-001/360
(SAMADH BHAI) 		2615003000NRG24051220230249378 05/12/2023 BALJIT KAUR 2615003WL009848 BALJIT KAUR 00168 ICIC0000237 606 606 Processed 16/12/2023 8704170364 BALJIT KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-027-001/471
(SAMADH BHAI) 		2615003000NRG24051220230249384 05/12/2023 KAKI KAUR 2615003WL009848 KAKI KAUR 00168 ICIC0000237 1212 1212 Processed 16/12/2023 8704170368 KAKAI ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-027-001/69
(SAMADH BHAI) 		2615003000NRG24051220230249391 05/12/2023 SUKHDEV SINGH 2615003WL009848 SUKHDEV SINGH 00168 ICIC0000237 606 606 Processed 16/12/2023 8704170367 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
5 BAGHAPURANA PB-15-003-027-001/42
(SAMADH BHAI) 		2615003000NRG24051220230249380 05/12/2023 PARMJIT KAUR 2615003WL009848 PARMJIT KAUR 00168 ICIC0000538 606 606 Processed 16/12/2023 8704170366 PARMJIT KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-027-001/466
(SAMADH BHAI) 		2615003000NRG24051220230249383 05/12/2023 MANJIT KAUR 2615003WL009848 MANJIT KAUR 00168 ICIC0000538 1212 1212 Processed 16/12/2023 8704170365 MANJIT KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-027-001/799
(SAMADH BHAI) 		2615003000NRG24051220230249220 05/12/2023 Jasveer Kaur 2615003WL009841 Jasveer Kaur 00168 ICIC0000538 1818 1818 Processed 16/12/2023 8704170369 JASVIR KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
8 BAGHAPURANA PB-15-003-002-001/256
(MANUKE) 		2615003000NRG24051220230249214 05/12/2023 Sukhwinder 2615003WL009841 Sukhwinder 00176 IDIB000B536 1818 1818 Processed 16/12/2023 8704170375 SUKHWINDER KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-002-001/676
(MANUKE) 		2615003000NRG24051220230249217 05/12/2023 Tej kaur 2615003WL009841 Tej kaur 00176 IDIB000B536 1515 1515 Processed 16/12/2023 8704170401 TEJ KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-061-001/66
(GOBINDGARH) 		2615003000NRG24051220230249408 05/12/2023 Veerpal kaur 2615003WL009848 Veerpal kaur 00176 IDIB000B536 606 606 Processed 16/12/2023 8704170428 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
11 BAGHAPURANA PB-15-003-002-001/254
(MANUKE) 		2615003000NRG24051220230249213 05/12/2023 Charna Singh 2615003WL009841 Charna Singh 00176 IDIB000M626 1515 1515 Processed 16/12/2023 8704170391 CHARNA SINGH ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-002-001/398
(MANUKE) 		2615003000NRG24051220230249215 05/12/2023 AVTAR SINGH 2615003WL009841 AVTAR SINGH 00176 IDIB000M626 1515 1515 Processed 16/12/2023 8704170392 AVTAR SINGH ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-002-001/430
(MANUKE) 		2615003000NRG24051220230249525 05/12/2023 MANJIT KAUR 2615003WL009852 MANJIT KAUR 00176 IDIB000M626 1515 1515 Processed 16/12/2023 8704170393 MANJIT KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-002-001/465
(MANUKE) 		2615003000NRG24051220230249526 05/12/2023 CHARAT SINGH 2615003WL009852 CHARAT SINGH 00176 IDIB000M626 1212 1212 Processed 16/12/2023 8704170408 CHARAT SINGH ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-002-001/474
(MANUKE) 		2615003000NRG24051220230249527 05/12/2023 MAGAL SINGH 2615003WL009852 MAGAL SINGH 00176 IDIB000M626 1515 1515 Processed 16/12/2023 8704170431 MAGAL SINGH ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-002-001/557
(MANUKE) 		2615003000NRG24051220230249216 05/12/2023 ATMA SINGH 2615003WL009841 ATMA SINGH 00176 IDIB000M626 1515 1515 Processed 16/12/2023 8704170376 Mr. Atma Singh INDIAN BANK(607105)
17 BAGHAPURANA PB-15-003-002-001/688
(MANUKE) 		2615003000NRG24051220230249528 05/12/2023 Jasvir Singh 2615003WL009852 Jasvir Singh 00176 IDIB000M626 1515 1515 Processed 16/12/2023 8704170426 Mr. Jasvir Singh INDIAN BANK(607105)
18 BAGHAPURANA PB-15-003-002-001/699
(MANUKE) 		2615003000NRG24051220230249529 05/12/2023 Saroj kaur 2615003WL009852 Saroj kaur 00176 IDIB000M626 1515 1515 Processed 16/12/2023 8704170377 Mrs. SAROJ KAUR INDIAN BANK(607105)
19 BAGHAPURANA PB-15-003-002-001/84
(MANUKE) 		2615003000NRG24051220230249218 05/12/2023 Parmjit Kaur 2615003WL009841 Parmjit Kaur 00176 IDIB000M626 1818 1818 Processed 16/12/2023 8704170378 PARAMJIT KAUR W/O MITHU SINGH PUNJAB NATIONAL BANK(508568)
20 BAGHAPURANA PB-15-003-051-001/156
(PHULE WALA) 		2615003000NRG24051220230249222 05/12/2023 GURMIET 2615003WL009841 GURMIET 00176 IDIB000M626 1818 1818 Processed 16/12/2023 8704170390 GURMIET KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-051-001/160
(PHULE WALA) 		2615003000NRG24051220230249223 05/12/2023 NIRBHE SINGH 2615003WL009841 NIRBHE SINGH 00176 IDIB000M626 909 909 Processed 16/12/2023 8704170379 NIRBHAI SINGH ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-051-001/162
(PHULE WALA) 		2615003000NRG24051220230249224 05/12/2023 SEWAK SINGH 2615003WL009841 SEWAK SINGH 00176 IDIB000M626 1818 1818 Processed 16/12/2023 8704170388 SEWAK SINGH ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-051-001/296
(PHULE WALA) 		2615003000NRG24051220230249225 05/12/2023 GURCHARN KAUR 2615003WL009841 GURCHARN KAUR 00176 IDIB000M626 1818 1818 Processed 16/12/2023 8704170389 GURCHARAN KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-051-001/304
(PHULE WALA) 		2615003000NRG24051220230249226 05/12/2023 GURDIYAL SINGH 2615003WL009841 GURDIYAL SINGH 00176 IDIB000M626 1818 1818 Processed 16/12/2023 8704170421 Mr. Gurdial Singh INDIAN BANK(607105)
25 BAGHAPURANA PB-15-003-051-001/337
(PHULE WALA) 		2615003000NRG24051220230249227 05/12/2023 AMARJIT 2615003WL009841 AMARJIT 00176 IDIB000M626 1515 1515 Processed 16/12/2023 8704170432 AMARJIT KAUR PUNJAB & SIND BANK(607087)
26 BAGHAPURANA PB-15-003-051-001/339
(PHULE WALA) 		2615003000NRG24051220230249228 05/12/2023 Jasmail Kaur 2615003WL009841 Jasmail Kaur 00176 IDIB000M626 1818 1818 Processed 16/12/2023 8704170407 JASMAIL KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-051-001/354
(PHULE WALA) 		2615003000NRG24051220230249229 05/12/2023 Ramandeep Kau 2615003WL009841 Ramandeep Kau 00176 IDIB000M626 1818 1818 Processed 16/12/2023 8704170409 RAMANDEEP KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-051-001/376-A
(PHULE WALA) 		2615003000NRG24051220230249230 05/12/2023 Baljinder kaur 2615003WL009841 Baljinder kaur 00176 IDIB000M626 909 909 Processed 16/12/2023 8704170423 BALJINDER KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-051-001/385
(PHULE WALA) 		2615003000NRG24051220230249231 05/12/2023 Ruldu 2615003WL009841 Ruldu 00176 IDIB000M626 1818 1818 Processed 16/12/2023 8704170430 Mr. RULDU SINGH INDIAN BANK(607105)
30 BAGHAPURANA PB-15-003-051-001/436
(PHULE WALA) 		2615003000NRG24051220230249233 05/12/2023 Karmjit Singh 2615003WL009841 Karmjit Singh 00176 IDIB000M626 1515 1515 Processed 16/12/2023 8704170412 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
31 BAGHAPURANA PB-15-003-051-001/458
(PHULE WALA) 		2615003000NRG24051220230249234 05/12/2023 baldev singh 2615003WL009841 baldev singh 00176 IDIB000M626 1212 1212 Processed 16/12/2023 8704170425 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 32421 32421
32 BAGHAPURANA PB-15-003-051-001/390
(PHULE WALA) 		2615003000NRG24051220230249232 05/12/2023 Sukhveer kaur 2615003WL009841 Sukhveer kaur 00176 IDIB000M636 1818 1818 Processed 16/12/2023 8704170424 Mrs. sukhveer kaur INDIAN BANK(607105)
SubTotal 1818 1818
33 BAGHAPURANA PB-15-003-061-001/175
(GOBINDGARH) 		2615003000NRG24051220230249402 05/12/2023 Rani Kaur 2615003WL009848 Rani Kaur 00349 PSIB0000577 606 606 Processed 16/12/2023 8704170370 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
34 BAGHAPURANA PB-15-003-051-001/80
(PHULE WALA) 		2615003000NRG24051220230249235 05/12/2023 TARSHEM SINGH 2615003WL009841 TARSHEM SINGH 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8704170399 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
35 BAGHAPURANA PB-15-003-002-001/845
(MANUKE) 		2615003000NRG24051220230249530 05/12/2023 makhan singh 2615003WL009852 makhan singh 00354 PUNB0730800 1515 1515 Processed 16/12/2023 8704170419 MAKHAN SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
36 BAGHAPURANA PB-15-003-002-001/94
(MANUKE) 		2615003000NRG24051220230249531 05/12/2023 Mukand Singh 2615003WL009852 Mukand Singh 00354 PUNB0730800 1212 1212 Processed 16/12/2023 8704170427 Mr. MUKAND SINGH S/O BHANA SINGH INDIAN BANK(607105)
37 BAGHAPURANA PB-15-003-061-001/131
(GOBINDGARH) 		2615003000NRG24051220230249399 05/12/2023 satveer kaur 2615003WL009848 satveer kaur 00354 PUNB0730800 1212 1212 Processed 16/12/2023 8704170415 SATVEER KAUR DO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
38 BAGHAPURANA PB-15-003-003-001/199
(BUDH SINGH WALA) 		2615003000NRG24051220230249219 05/12/2023 BALJIT KAUR 2615003WL009841 BALJIT KAUR 00415 SBIN0001634 1818 1818 Processed 16/12/2023 8704170385 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
39 BAGHAPURANA PB-15-003-027-001/307
(SAMADH BHAI) 		2615003000NRG24051220230249376 05/12/2023 ANGREJ SINGH 2615003WL009848 ANGREJ SINGH 00415 SBIN0002472 1212 1212 Processed 16/12/2023 8704170383 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
40 BAGHAPURANA PB-15-003-027-001/311
(SAMADH BHAI) 		2615003000NRG24051220230249300 05/12/2023 BALBIR SING 2615003WL009846 BALBIR SING 00415 SBIN0002472 1212 1212 Processed 16/12/2023 8704170381 MR BALVEER SINGH STATE BANK OF INDIA(508548)
41 BAGHAPURANA PB-15-003-027-001/341
(SAMADH BHAI) 		2615003000NRG24051220230249377 05/12/2023 VEER SINGH 2615003WL009848 VEER SINGH 00415 SBIN0002472 606 606 Processed 16/12/2023 8704170397 MR VEER SINGH STATE BANK OF INDIA(508548)
42 BAGHAPURANA PB-15-003-027-001/383
(SAMADH BHAI) 		2615003000NRG24051220230249379 05/12/2023 KULDIP KAUR 2615003WL009848 KULDIP KAUR 00415 SBIN0002472 909 909 Processed 16/12/2023 8704170403 MR KULDIP KAUR STATE BANK OF INDIA(508548)
43 BAGHAPURANA PB-15-003-027-001/431
(SAMADH BHAI) 		2615003000NRG24051220230249381 05/12/2023 Dalip kaur 2615003WL009848 Dalip kaur 00415 SBIN0002472 606 606 Processed 16/12/2023 8704170382 MRS DALIP KAUR STATE BANK OF INDIA(508548)
44 BAGHAPURANA PB-15-003-027-001/464
(SAMADH BHAI) 		2615003000NRG24051220230249382 05/12/2023 BHINDER KAUR 2615003WL009848 BHINDER KAUR 00415 SBIN0002472 606 606 Processed 16/12/2023 8704170396 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
45 BAGHAPURANA PB-15-003-027-001/472
(SAMADH BHAI) 		2615003000NRG24051220230249385 05/12/2023 MANJeeT KAUR 2615003WL009848 MANJeeT KAUR 00415 SBIN0002472 606 606 Processed 16/12/2023 8704170395 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
46 BAGHAPURANA PB-15-003-027-001/515
(SAMADH BHAI) 		2615003000NRG24051220230249386 05/12/2023 DALIP KAUR 2615003WL009848 DALIP KAUR 00415 SBIN0002472 909 909 Processed 16/12/2023 8704170404 MRS DALIP KAUR STATE BANK OF INDIA(508548)
47 BAGHAPURANA PB-15-003-027-001/564
(SAMADH BHAI) 		2615003000NRG24051220230249387 05/12/2023 SWARN KAUR 2615003WL009848 SWARN KAUR 00415 SBIN0002472 1212 1212 Processed 16/12/2023 8704170402 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
48 BAGHAPURANA PB-15-003-027-001/572
(SAMADH BHAI) 		2615003000NRG24051220230249388 05/12/2023 DARSHAN SINGH 2615003WL009848 DARSHAN SINGH 00415 SBIN0002472 606 606 Processed 16/12/2023 8704170372 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
49 BAGHAPURANA PB-15-003-027-001/584
(SAMADH BHAI) 		2615003000NRG24051220230249301 05/12/2023 KULWINDER KAUR 2615003WL009846 KULWINDER KAUR 00415 SBIN0002472 1212 1212 Processed 16/12/2023 8704170406 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
50 BAGHAPURANA PB-15-003-027-001/644
(SAMADH BHAI) 		2615003000NRG24051220230249389 05/12/2023 KIRANJIT KAUR 2615003WL009848 KIRANJIT KAUR 00415 SBIN0002472 909 909 Processed 16/12/2023 8704170386 MRS KIRANJIT KAUR STATE BANK OF INDIA(508548)
51 BAGHAPURANA PB-15-003-027-001/649
(SAMADH BHAI) 		2615003000NRG24051220230249302 05/12/2023 SURJIT SINGH 2615003WL009846 SURJIT SINGH 00415 SBIN0002472 606 606 Processed 16/12/2023 8704170373 SURJEET SINGH S/O PHULA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
52 BAGHAPURANA PB-15-003-027-001/650
(SAMADH BHAI) 		2615003000NRG24051220230249390 05/12/2023 JASVEER KAUR 2615003WL009848 JASVEER KAUR 00415 SBIN0002472 303 303 Rejected 16/12/2023 8704170384 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 BAGHAPURANA PB-15-003-027-001/693
(SAMADH BHAI) 		2615003000NRG24051220230249392 05/12/2023 GURMAIL KAUR 2615003WL009848 GURMAIL KAUR 00415 SBIN0002472 909 909 Processed 16/12/2023 8704170429 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
54 BAGHAPURANA PB-15-003-027-001/70
(SAMADH BHAI) 		2615003000NRG24051220230249393 05/12/2023 GURMIT KAUT 2615003WL009848 GURMIT KAUT 00415 SBIN0002472 606 606 Processed 16/12/2023 8704170394 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
55 BAGHAPURANA PB-15-003-027-001/725
(SAMADH BHAI) 		2615003000NRG24051220230249394 05/12/2023 MALKIAT KAUR 2615003WL009848 MALKIAT KAUR 00415 SBIN0002472 1212 1212 Processed 16/12/2023 8704170380 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
56 BAGHAPURANA PB-15-003-027-001/731
(SAMADH BHAI) 		2615003000NRG24051220230249395 05/12/2023 MANJIT KAUR 2615003WL009848 MANJIT KAUR 00415 SBIN0002472 1212 1212 Processed 16/12/2023 8704170371 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
57 BAGHAPURANA PB-15-003-027-001/755
(SAMADH BHAI) 		2615003000NRG24051220230249396 05/12/2023 MANDEEP KAUR 2615003WL009848 MANDEEP KAUR 00415 SBIN0002472 909 909 Processed 16/12/2023 8704170387 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
58 BAGHAPURANA PB-15-003-027-001/756
(SAMADH BHAI) 		2615003000NRG24051220230249397 05/12/2023 Manjeet Kaur 2615003WL009848 Manjeet Kaur 00415 SBIN0002472 1212 1212 Processed 16/12/2023 8704170398 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
59 BAGHAPURANA PB-15-003-027-001/841
(SAMADH BHAI) 		2615003000NRG24051220230249398 05/12/2023 Chhinder singh 2615003WL009848 Chhinder singh 00415 SBIN0002472 909 909 Processed 16/12/2023 8704170414 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
60 BAGHAPURANA PB-15-003-051-001/110
(PHULE WALA) 		2615003000NRG24051220230249221 05/12/2023 SUKHMANDER SINGH 2615003WL009841 SUKHMANDER SINGH 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8704170400 SUKHMANDER SINGH ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-061-001/154
(GOBINDGARH) 		2615003000NRG24051220230249400 05/12/2023 Bhajan Kaur 2615003WL009848 Bhajan Kaur 00415 SBIN0002472 909 909 Processed 16/12/2023 8704170418 BHAJAN KAUR ICICI BANK LTD(508534)
62 BAGHAPURANA PB-15-003-061-001/20
(GOBINDGARH) 		2615003000NRG24051220230249403 05/12/2023 PARAMJIT KAUR 2615003WL009848 PARAMJIT KAUR 00415 SBIN0002472 606 606 Processed 16/12/2023 8704170405 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
63 BAGHAPURANA PB-15-003-061-001/21
(GOBINDGARH) 		2615003000NRG24051220230249404 05/12/2023 Sukhdeep Kaur 2615003WL009848 Sukhdeep Kaur 00415 SBIN0002472 1212 1212 Processed 16/12/2023 8704170410 MRS SUKHDEEP KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
64 BAGHAPURANA PB-15-003-061-001/25
(GOBINDGARH) 		2615003000NRG24051220230249405 05/12/2023 Bhajan kaur 2615003WL009848 Bhajan kaur 00415 SBIN0002472 1212 1212 Processed 16/12/2023 8704170417 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
65 BAGHAPURANA PB-15-003-061-001/47
(GOBINDGARH) 		2615003000NRG24051220230249406 05/12/2023 manjit kaur 2615003WL009848 manjit kaur 00415 SBIN0002472 1212 1212 Processed 16/12/2023 8704170411 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
66 BAGHAPURANA PB-15-003-061-001/52
(GOBINDGARH) 		2615003000NRG24051220230249407 05/12/2023 veerpal kaur 2615003WL009848 veerpal kaur 00415 SBIN0002472 1212 1212 Rejected 16/12/2023 8704170374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BAGHAPURANA PB-15-003-061-001/83
(GOBINDGARH) 		2615003000NRG24051220230249409 05/12/2023 Kiran kaur 2615003WL009848 Kiran kaur 00415 SBIN0002472 909 909 Processed 16/12/2023 8704170416 MS KIRAN KAUR STATE BANK OF INDIA(508548)
68 BAGHAPURANA PB-15-003-064-001/19
(MALL SAHIB) 		2615003000NRG24051220230249410 05/12/2023 Karamjeet kaur 2615003WL009848 Karamjeet kaur 00415 SBIN0002472 909 909 Processed 16/12/2023 8704170413 KARAMJEET KAUR CANARA BANK(508532)
69 BAGHAPURANA PB-15-003-064-001/9
(MALL SAHIB) 		2615003000NRG24051220230249411 05/12/2023 Sarabjit kaur 2615003WL009848 Sarabjit kaur 00415 SBIN0002472 1212 1212 Processed 16/12/2023 8704170420 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 29694 29694
Total 82113 82113

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_051223APB_FTO_73518 Bank of India BKID0006558 BAGHAPURANA 606
2 BAGHAPURANA PB2615003_051223APB_FTO_73518 ICICI BANK ICIC0000237 MOGA 1212
3 BAGHAPURANA PB2615003_051223APB_FTO_73518 ICICI BANK ICIC0000237 MOGA  1212
4 BAGHAPURANA PB2615003_051223APB_FTO_73518 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3636
5 BAGHAPURANA PB2615003_051223APB_FTO_73518 Indian Bank IDIB000B536 Bagha Purana 3939
6 BAGHAPURANA PB2615003_051223APB_FTO_73518 Indian Bank IDIB000M626 Mankooke 32421
7 BAGHAPURANA PB2615003_051223APB_FTO_73518 Indian Bank IDIB000M636 MAQSUDAN 1818
8 BAGHAPURANA PB2615003_051223APB_FTO_73518 Punjab & Sind Bank PSIB0000577 Raunta 606
9 BAGHAPURANA PB2615003_051223APB_FTO_73518 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1212
10 BAGHAPURANA PB2615003_051223APB_FTO_73518 Punjab National Bank PUNB0730800 MANUKE 3939
11 BAGHAPURANA PB2615003_051223APB_FTO_73518 State Bank of India SBIN0001634 BAGHA PURANA 1818
12 BAGHAPURANA PB2615003_051223APB_FTO_73518 State Bank of India SBIN0002472 SAMADH BHAI 29694

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