Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:44:46 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_220823APB_FTO_46401
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-15-003-012-001/35
(RODE) 		2615003000NRG24220820230165760 22/08/2023 Ranjit Kaur 2615003WL006011 Ranjit Kaur 00048 BKID0006543 1515 1515 Processed 28/08/2023 4911457797 RANJIT KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-012-001/37
(RODE) 		2615003000NRG24220820230165761 22/08/2023 Surjit Singh 2615003WL006011 Surjit Singh 00048 BKID0006543 1515 1515 Processed 28/08/2023 4911457794 SURJIT SINGH ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-012-001/477
(RODE) 		2615003000NRG24220820230165762 22/08/2023 karamjeet kaur 2615003WL006011 karamjeet kaur 00048 BKID0006543 1515 1515 Processed 28/08/2023 4911457790 KARAMJEET KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-012-001/530
(RODE) 		2615003000NRG24220820230165764 22/08/2023 karmjeet kau 2615003WL006011 karmjeet kau 00048 BKID0006543 1515 1515 Processed 28/08/2023 4911457798 KARAMJEET KAUR W/O BOHAR SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-012-001/95
(RODE) 		2615003000NRG24220820230165765 22/08/2023 Charanjit Kaur 2615003WL006011 Charanjit Kaur 00048 BKID0006543 1515 1515 Processed 28/08/2023 4911457795 CHARANJIT KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-012-001/97
(RODE) 		2615003000NRG24220820230165766 22/08/2023 Parmjit Kaur 2615003WL006011 Parmjit Kaur 00048 BKID0006543 1515 1515 Processed 28/08/2023 4911457796 PARMJIT KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-060-001/13
(GURUPURA) 		2615003000NRG24220820230165767 22/08/2023 Harnek Singh 2615003WL006011 Harnek Singh 00048 BKID0006543 1515 1515 Processed 28/08/2023 4911457789 HARNEK SINGH S/O GUJJAR SINGH BANK OF INDIA(508505)
8 BAGHAPURANA PB-15-003-060-001/27
(GURUPURA) 		2615003000NRG24220820230165769 22/08/2023 Charanjeet Kaur 2615003WL006011 Charanjeet Kaur 00048 BKID0006543 1515 1515 Processed 28/08/2023 4911457791 CHARANJEET KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
9 BAGHAPURANA PB-15-003-060-001/29
(GURUPURA) 		2615003000NRG24220820230165771 22/08/2023 Darso Kaur 2615003WL006011 Darso Kaur 00048 BKID0006543 1515 1515 Processed 28/08/2023 4911457793 DARSHAN KAUR W/O GINDER SINGH BANK OF INDIA(508505)
10 BAGHAPURANA PB-15-003-060-001/29
(GURUPURA) 		2615003000NRG24220820230165770 22/08/2023 Ginder Singh 2615003WL006011 Ginder Singh 00048 BKID0006543 1212 1212 Processed 28/08/2023 4911457792 GINDER SINGH S/O HEM SINGH BANK OF INDIA(508505)
SubTotal 14847 14847
11 BAGHAPURANA PB-15-003-052-001/100
(CHANUWALA) 		2615003000NRG24220820230165909 22/08/2023 VEERPAL KAUR 2615003WL006021 VEERPAL KAUR 00048 BKID0006558 1212 1212 Processed 28/08/2023 4911457802 VIRPAL KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
12 BAGHAPURANA PB-15-003-052-001/101
(CHANUWALA) 		2615003000NRG24220820230165910 22/08/2023 MANJINDER KAUR 2615003WL006021 MANJINDER KAUR 00048 BKID0006558 909 909 Processed 28/08/2023 4911457805 MANJINDER KAUR WO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
13 BAGHAPURANA PB-15-003-052-001/134
(CHANUWALA) 		2615003000NRG24220820230165914 22/08/2023 BHINDER KAUR 2615003WL006021 BHINDER KAUR 00048 BKID0006558 1212 1212 Processed 28/08/2023 4911457804 BHINDER KAUR W/O HARMEL SINGH BANK OF INDIA(508505)
14 BAGHAPURANA PB-15-003-052-001/138
(CHANUWALA) 		2615003000NRG24220820230165916 22/08/2023 GOKAL SINGH 2615003WL006021 GOKAL SINGH 00048 BKID0006558 1818 1818 Processed 28/08/2023 4911457806 MR GOKAL SINGH STATE BANK OF INDIA(508548)
15 BAGHAPURANA PB-15-003-052-001/15
(CHANUWALA) 		2615003000NRG24220820230165918 22/08/2023 Charnjit Kaur 2615003WL006021 Charnjit Kaur 00048 BKID0006558 909 909 Processed 28/08/2023 4911457807 CHARANJEET KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-052-001/205
(CHANUWALA) 		2615003000NRG24220820230165934 22/08/2023 LAKHVIR SINGH 2615003WL006021 LAKHVIR SINGH 00048 BKID0006558 1515 1515 Processed 28/08/2023 4911457817 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
17 BAGHAPURANA PB-15-003-052-001/205
(CHANUWALA) 		2615003000NRG24220820230165935 22/08/2023 RAJVEER KAUR 2615003WL006021 RAJVEER KAUR 00048 BKID0006558 606 606 Processed 28/08/2023 4911457818 RAJVIR KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-052-001/209
(CHANUWALA) 		2615003000NRG24220820230165937 22/08/2023 MANDEEP KAUR 2615003WL006021 MANDEEP KAUR 00048 BKID0006558 1212 1212 Processed 28/08/2023 4911457816 AMANDEEP KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-052-001/212
(CHANUWALA) 		2615003000NRG24220820230165939 22/08/2023 GURMEET KAUR 2615003WL006021 GURMEET KAUR 00048 BKID0006558 1515 1515 Processed 28/08/2023 4911457819 GURMEET KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-052-001/222
(CHANUWALA) 		2615003000NRG24220820230165940 22/08/2023 boota singh 2615003WL006021 boota singh 00048 BKID0006558 909 909 Processed 28/08/2023 4911457821 BOOTA SINGH S/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
21 BAGHAPURANA PB-15-003-052-001/234
(CHANUWALA) 		2615003000NRG24220820230165943 22/08/2023 Paramjit kaur 2615003WL006021 Paramjit kaur 00048 BKID0006558 606 606 Processed 28/08/2023 4911457800 PARAMJIT KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-052-001/248
(CHANUWALA) 		2615003000NRG24220820230165948 22/08/2023 Lakhwinder kaur 2615003WL006021 Lakhwinder kaur 00048 BKID0006558 909 909 Processed 28/08/2023 4911457823 LAKHWINDER KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-052-001/262
(CHANUWALA) 		2615003000NRG24220820230165953 22/08/2023 RAJNI 2615003WL006021 RAJNI 00048 BKID0006558 1515 1515 Processed 28/08/2023 4911457799 RAJNI KAUR D/O RAM SINGH BANK OF INDIA(508505)
24 BAGHAPURANA PB-15-003-052-001/31
(CHANUWALA) 		2615003000NRG24220820230165954 22/08/2023 Malkit Kaur 2615003WL006021 Malkit Kaur 00048 BKID0006558 1515 1515 Processed 28/08/2023 4911457808 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAGHAPURANA PB-15-003-052-001/5
(CHANUWALA) 		2615003000NRG24220820230165960 22/08/2023 Kuldip Kaur 2615003WL006021 Kuldip Kaur 00048 BKID0006558 909 909 Processed 28/08/2023 4911457809 KULDEEP KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-052-001/69
(CHANUWALA) 		2615003000NRG24220820230165969 22/08/2023 CHARNJIT KAUR 2615003WL006021 CHARNJIT KAUR 00048 BKID0006558 1818 1818 Processed 28/08/2023 4911457811 CHARANJIT KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-052-001/9
(CHANUWALA) 		2615003000NRG24220820230165974 22/08/2023 Kulwinder Singh 2615003WL006021 Kulwinder Singh 00048 BKID0006558 1515 1515 Processed 28/08/2023 4911457803 KULWINDER SINGH ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-060-001/34
(GURUPURA) 		2615003000NRG24220820230165772 22/08/2023 gian kaur 2615003WL006011 gian kaur 00048 BKID0006558 1515 1515 Processed 28/08/2023 4911457820 GIAN KAUR WO GURBACHAN SINGH BANK OF INDIA(508505)
29 BAGHAPURANA PB-15-003-060-001/36
(GURUPURA) 		2615003000NRG24220820230165773 22/08/2023 Manjit kaur 2615003WL006011 Manjit kaur 00048 BKID0006558 1515 1515 Processed 28/08/2023 4911457801 MANJIT KAURF ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-060-001/37
(GURUPURA) 		2615003000NRG24220820230165774 22/08/2023 MAHINDER KAUR 2615003WL006011 MAHINDER KAUR 00048 BKID0006558 606 606 Processed 28/08/2023 4911457829 MAHINDER KAUR WO SHAMSHER SINGH BANK OF INDIA(508505)
SubTotal 24240 24240
31 BAGHAPURANA PB-15-003-052-001/256
(CHANUWALA) 		2615003000NRG24220820230165951 22/08/2023 jagsir khan 2615003WL006021 jagsir khan 00089 CBIN0280334 1818 1818 Processed 28/08/2023 4911457860 JAGSIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
32 BAGHAPURANA PB-15-003-052-001/159
(CHANUWALA) 		2615003000NRG24220820230165919 22/08/2023 KARAMJIT KAUR 2615003WL006021 KARAMJIT KAUR 00114 UTIB0SMCB01 1818 1818 Processed 28/08/2023 4911457855 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
33 BAGHAPURANA PB-15-003-015-001/5
(DAMROO KHURD) 		2615003000NRG24220820230165828 22/08/2023 Gurmel Kaur 2615003WL006015 Gurmel Kaur 00152 HDFC0001422 303 303 Processed 28/08/2023 4911457785 GURMAIL KAUR HDFC BANK LTD(607152)
34 BAGHAPURANA PB-15-003-015-001/54
(DAMROO KHURD) 		2615003000NRG24220820230165829 22/08/2023 sukhdeep kaur 2615003WL006015 sukhdeep kaur 00152 HDFC0001422 909 909 Processed 28/08/2023 4911457782 SUKHDEEP KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-015-001/56
(DAMROO KHURD) 		2615003000NRG24220820230165830 22/08/2023 Sarbjit kaur 2615003WL006015 Sarbjit kaur 00152 HDFC0001422 1818 1818 Processed 28/08/2023 4911457783 SARBJIT KAUR HDFC BANK LTD(607152)
36 BAGHAPURANA PB-15-003-052-001/18
(CHANUWALA) 		2615003000NRG24220820230165927 22/08/2023 Ram Singh 2615003WL006021 Ram Singh 00152 HDFC0001422 1818 1818 Processed 28/08/2023 4911457780 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAGHAPURANA PB-15-003-052-001/188
(CHANUWALA) 		2615003000NRG24220820230165929 22/08/2023 SANTOSH KAUR 2615003WL006021 SANTOSH KAUR 00152 HDFC0001422 1515 1515 Processed 28/08/2023 4911457781 SANTOSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGHAPURANA PB-15-003-052-001/46
(CHANUWALA) 		2615003000NRG24220820230165959 22/08/2023 Charnjit Kaur 2615003WL006021 Charnjit Kaur 00152 HDFC0001422 1818 1818 Processed 28/08/2023 4911457779 CHARNJIT KAUR ICICI BANK LTD(508534)
SubTotal 8181 8181
39 BAGHAPURANA PB-15-003-052-001/24
(CHANUWALA) 		2615003000NRG24220820230165945 22/08/2023 TEJ KAUR 2615003WL006021 TEJ KAUR 00168 ICIC0000538 1515 1515 Processed 28/08/2023 4911457841 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGHAPURANA PB-15-003-052-001/33
(CHANUWALA) 		2615003000NRG24220820230165955 22/08/2023 Jasvir kaur 2615003WL006021 Jasvir kaur 00168 ICIC0000538 1212 1212 Processed 28/08/2023 4911457838 JASVIR KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-052-001/37
(CHANUWALA) 		2615003000NRG24220820230165957 22/08/2023 Sewak Singh 2615003WL006021 Sewak Singh 00168 ICIC0000538 1515 1515 Processed 28/08/2023 4911457844 SEWAK SINGH ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-052-001/55
(CHANUWALA) 		2615003000NRG24220820230165963 22/08/2023 Sukhdip Kaur 2615003WL006021 Sukhdip Kaur 00168 ICIC0000538 909 909 Processed 28/08/2023 4911457840 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGHAPURANA PB-15-003-052-001/60
(CHANUWALA) 		2615003000NRG24220820230165964 22/08/2023 GURPAL KAUR 2615003WL006021 GURPAL KAUR 00168 ICIC0000538 1515 1515 Processed 28/08/2023 4911457837 GURPAL KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-052-001/62
(CHANUWALA) 		2615003000NRG24220820230165966 22/08/2023 AMARJIT KAUR 2615003WL006021 AMARJIT KAUR 00168 ICIC0000538 1515 1515 Processed 28/08/2023 4911457839 AMARJIT KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-052-001/72
(CHANUWALA) 		2615003000NRG24220820230165970 22/08/2023 BALJIT KAUR 2615003WL006021 BALJIT KAUR 00168 ICIC0000538 1818 1818 Processed 28/08/2023 4911457842 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGHAPURANA PB-15-003-052-001/77
(CHANUWALA) 		2615003000NRG24220820230165972 22/08/2023 LACHMAN SINGH 2615003WL006021 LACHMAN SINGH 00168 ICIC0000538 303 303 Processed 28/08/2023 4911457843 LACHMAN SINGH ICICI BANK LTD(508534)
SubTotal 10302 10302
47 BAGHAPURANA PB-15-003-052-001/100
(CHANUWALA) 		2615003000NRG24220820230165908 22/08/2023 JAGROOP SINGH 2615003WL006021 JAGROOP SINGH 00176 IDIB000B536 1515 1515 Processed 28/08/2023 4911457788 Mr. JAGROOP SINGH INDIAN BANK(607105)
48 BAGHAPURANA PB-15-003-052-001/168
(CHANUWALA) 		2615003000NRG24220820230165922 22/08/2023 KARAMJIT KAUR 2615003WL006021 KARAMJIT KAUR 00176 IDIB000B536 606 606 Processed 28/08/2023 4911457786 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAGHAPURANA PB-15-003-052-001/96
(CHANUWALA) 		2615003000NRG24220820230165978 22/08/2023 MANJIT 2615003WL006021 MANJIT 00176 IDIB000B536 1515 1515 Processed 28/08/2023 4911457787 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
50 BAGHAPURANA PB-15-003-015-001/20
(DAMROO KHURD) 		2615003000NRG24220820230165821 22/08/2023 Simarjit Kaur 2615003WL006015 Simarjit Kaur 00349 PSIB0000035 606 606 Processed 28/08/2023 4911457831 SIMARJIT KAUR WO HAKAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
51 BAGHAPURANA PB-15-003-052-001/115
(CHANUWALA) 		2615003000NRG24220820230165913 22/08/2023 JASWINDER SINGH 2615003WL006021 JASWINDER SINGH 00349 PSIB0000066 1818 1818 Processed 28/08/2023 4911457834 JASWINDAR SINGH ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-052-001/14
(CHANUWALA) 		2615003000NRG24220820230165917 22/08/2023 Gurdev Singh 2615003WL006021 Gurdev Singh 00349 PSIB0000066 1515 1515 Processed 28/08/2023 4911457832 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAGHAPURANA PB-15-003-052-001/186
(CHANUWALA) 		2615003000NRG24220820230165928 22/08/2023 kuldeep kaur 2615003WL006021 kuldeep kaur 00349 PSIB0000066 606 606 Processed 28/08/2023 4911457833 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAGHAPURANA PB-15-003-052-001/236
(CHANUWALA) 		2615003000NRG24220820230165944 22/08/2023 Ianderjeet singh 2615003WL006021 Ianderjeet singh 00349 PSIB0000066 1212 1212 Processed 29/08/2023 4911457836 INDERJEET SINGH PUNJAB & SIND BANK(607087)
55 BAGHAPURANA PB-15-003-052-001/9
(CHANUWALA) 		2615003000NRG24220820230165975 22/08/2023 VEERPAL KAUR 2615003WL006021 VEERPAL KAUR 00349 PSIB0000066 1515 1515 Processed 28/08/2023 4911457835 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 6666 6666
56 BAGHAPURANA PB-15-003-015-001/1
(DAMROO KHURD) 		2615003000NRG24220820230165817 22/08/2023 Balvir Singh 2615003WL006015 Balvir Singh 00349 PSIB0000401 1515 1515 Processed 29/08/2023 4911457776 BALVIR SINGH PUNJAB & SIND BANK(607087)
57 BAGHAPURANA PB-15-003-015-001/12
(DAMROO KHURD) 		2615003000NRG24220820230165819 22/08/2023 Beant Kaur 2615003WL006015 Beant Kaur 00349 PSIB0000401 1515 1515 Processed 28/08/2023 4911457845 BEANT KAUR ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-015-001/13
(DAMROO KHURD) 		2615003000NRG24220820230165820 22/08/2023 Kuldip Kaur 2615003WL006015 Kuldip Kaur 00349 PSIB0000401 606 606 Processed 28/08/2023 4911457846 KULDEEP KAUR ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-015-001/21
(DAMROO KHURD) 		2615003000NRG24220820230165822 22/08/2023 Inderjit Kaur 2615003WL006015 Inderjit Kaur 00349 PSIB0000401 303 303 Processed 28/08/2023 4911457848 INDERJIT KAUR HDFC BANK LTD(607152)
60 BAGHAPURANA PB-15-003-015-001/3
(DAMROO KHURD) 		2615003000NRG24220820230165823 22/08/2023 Rajwinder kaur 2615003WL006015 Rajwinder kaur 00349 PSIB0000401 606 606 Processed 28/08/2023 4911457849 RAJWINDER KAUR ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-015-001/35
(DAMROO KHURD) 		2615003000NRG24220820230165824 22/08/2023 HARPAL KAUR 2615003WL006015 HARPAL KAUR 00349 PSIB0000401 1818 1818 Processed 28/08/2023 4911457777 HARPAL KAUR HDFC BANK LTD(607152)
62 BAGHAPURANA PB-15-003-015-001/36
(DAMROO KHURD) 		2615003000NRG24220820230165825 22/08/2023 PARMJIT KAUR 2615003WL006015 PARMJIT KAUR 00349 PSIB0000401 1212 1212 Processed 28/08/2023 4911457847 PARAMJEET KAUR ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-015-001/44
(DAMROO KHURD) 		2615003000NRG24220820230165827 22/08/2023 BUTA SINGH 2615003WL006015 BUTA SINGH 00349 PSIB0000401 1515 1515 Processed 28/08/2023 4911457851 BUTA SINGH ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-015-001/6
(DAMROO KHURD) 		2615003000NRG24220820230165832 22/08/2023 Balwinder Singh 2615003WL006015 Balwinder Singh 00349 PSIB0000401 1818 1818 Processed 28/08/2023 4911457850 BALWINDER SINGH ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-015-001/84
(DAMROO KHURD) 		2615003000NRG24220820230165836 22/08/2023 Pardeep Singh 2615003WL006015 Pardeep Singh 00349 PSIB0000401 1818 1818 Processed 28/08/2023 4911457852 PARDEEP SINGH SO LACHMAN SINGH BANK OF INDIA(508505)
SubTotal 12726 12726
66 BAGHAPURANA PB-15-003-012-001/229
(RODE) 		2615003000NRG24220820230165758 22/08/2023 MANPREET KAUR 2615003WL006011 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911457828 MANPREET KAUR W/O HARCHARAN SINGH PUNJAB GRAMIN BANK(607138)
67 BAGHAPURANA PB-15-003-012-001/295
(RODE) 		2615003000NRG24220820230165759 22/08/2023 CHARANJIT KAUR 2615003WL006011 CHARANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911457814 CHARANJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
68 BAGHAPURANA PB-15-003-015-001/11
(DAMROO KHURD) 		2615003000NRG24220820230165818 22/08/2023 Manjit Kaur 2615003WL006015 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911457784 MANJIT KAUR ICICI BANK LTD(508534)
69 BAGHAPURANA PB-15-003-015-001/57
(DAMROO KHURD) 		2615003000NRG24220820230165831 22/08/2023 Simarjit kaur 2615003WL006015 Simarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911457824 Simarjit Kaur FINO PAYMENTS BANK LTD(608001)
70 BAGHAPURANA PB-15-003-015-001/9
(DAMROO KHURD) 		2615003000NRG24220820230165837 22/08/2023 Akashdeep Singh 2615003WL006015 Akashdeep Singh 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911457827 AKASHDEEP SINGH S/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
71 BAGHAPURANA PB-15-003-052-001/105
(CHANUWALA) 		2615003000NRG24220820230165912 22/08/2023 SARBJIT KAUR 2615003WL006021 SARBJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911457815 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
72 BAGHAPURANA PB-15-003-052-001/135
(CHANUWALA) 		2615003000NRG24220820230165915 22/08/2023 harpreet singh 2615003WL006021 harpreet singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911457830 HARPREET SINGH S/O GOPI SINGH PUNJAB GRAMIN BANK(607138)
73 BAGHAPURANA PB-15-003-052-001/167
(CHANUWALA) 		2615003000NRG24220820230165921 22/08/2023 KARAMJIT KAUR 2615003WL006021 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911457812 PRITAM KAUR ICICI BANK LTD(508534)
74 BAGHAPURANA PB-15-003-052-001/171
(CHANUWALA) 		2615003000NRG24220820230165923 22/08/2023 JASWINDER KAUR 2615003WL006021 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911457813 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAGHAPURANA PB-15-003-052-001/230
(CHANUWALA) 		2615003000NRG24220820230165941 22/08/2023 Parmjit Kaur 2615003WL006021 Parmjit Kaur 00352 PUNB0PGB003 909 909 Processed 29/08/2023 4911457825 PARAMJIT KOUR PUNJAB & SIND BANK(607087)
76 BAGHAPURANA PB-15-003-052-001/25
(CHANUWALA) 		2615003000NRG24220820230165949 22/08/2023 Baljit Kaur 2615003WL006021 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911457810 BALJEET KAUR ICICI BANK LTD(508534)
77 BAGHAPURANA PB-15-003-052-001/65
(CHANUWALA) 		2615003000NRG24220820230165968 22/08/2023 CHARNJIT KAUR 2615003WL006021 CHARNJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911457826 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16665 16665
78 BAGHAPURANA PB-15-003-052-001/246
(CHANUWALA) 		2615003000NRG24220820230165946 22/08/2023 Gurmail kaur 2615003WL006021 Gurmail kaur 00354 PUNB0063710 1515 1515 Processed 28/08/2023 4911457854 GURMAIL KAUR ICICI BANK LTD(508534)
79 BAGHAPURANA PB-15-003-052-001/50
(CHANUWALA) 		2615003000NRG24220820230165961 22/08/2023 Jagdev Singh 2615003WL006021 Jagdev Singh 00354 PUNB0063710 909 909 Processed 28/08/2023 4911457853 JAGDEV SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
80 BAGHAPURANA PB-15-003-052-001/254
(CHANUWALA) 		2615003000NRG24220820230165950 22/08/2023 Karamjeet kaur 2615003WL006021 Karamjeet kaur 00354 PUNB0138300 1818 1818 Processed 28/08/2023 4911457858 KARAMJEET KAUR ICICI BANK LTD(508534)
81 BAGHAPURANA PB-15-003-052-001/62
(CHANUWALA) 		2615003000NRG24220820230165967 22/08/2023 Rani 2615003WL006021 Rani 00354 PUNB0138300 1212 1212 Processed 28/08/2023 4911457859 RANI DO DALER SINGH PUNJAB NATIONAL BANK(508568)
82 BAGHAPURANA PB-15-003-052-001/88
(CHANUWALA) 		2615003000NRG24220820230165973 22/08/2023 gurmal singh 2615003WL006021 gurmal singh 00354 PUNB0138300 606 606 Processed 28/08/2023 4911457856 GURMEL SINGH ICICI BANK LTD(508534)
83 BAGHAPURANA PB-15-003-060-001/25
(GURUPURA) 		2615003000NRG24220820230165768 22/08/2023 GURBACHAN SINGH 2615003WL006011 GURBACHAN SINGH 00354 PUNB0138300 1515 1515 Processed 28/08/2023 4911457857 GURBACHAN SINGH S/O GUJJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
84 BAGHAPURANA PB-15-003-015-001/80
(DAMROO KHURD) 		2615003000NRG24220820230165835 22/08/2023 Gagandeep Kaur 2615003WL006015 Gagandeep Kaur 00354 PUNB0730400 1515 1515 Processed 28/08/2023 4911457822 Gagandeep Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 1515 1515
85 BAGHAPURANA PB-15-003-015-001/68
(DAMROO KHURD) 		2615003000NRG24220820230165834 22/08/2023 YADWINDER SINGH 2615003WL006015 YADWINDER SINGH 00415 SBIN0001634 1818 1818 Processed 28/08/2023 4911457862 YADWINDER SINGH ICICI BANK LTD(508534)
86 BAGHAPURANA PB-15-003-052-001/102
(CHANUWALA) 		2615003000NRG24220820230165911 22/08/2023 MANJIT KAUR 2615003WL006021 MANJIT KAUR 00415 SBIN0001634 1212 1212 Processed 28/08/2023 4911457765 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
87 BAGHAPURANA PB-15-003-052-001/164
(CHANUWALA) 		2615003000NRG24220820230165920 22/08/2023 NASIB KAUR 2615003WL006021 NASIB KAUR 00415 SBIN0001634 1212 1212 Processed 28/08/2023 4911457864 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAGHAPURANA PB-15-003-052-001/172
(CHANUWALA) 		2615003000NRG24220820230165924 22/08/2023 BALDEV KAUR 2615003WL006021 BALDEV KAUR 00415 SBIN0001634 303 303 Processed 28/08/2023 4911457774 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
89 BAGHAPURANA PB-15-003-052-001/173
(CHANUWALA) 		2615003000NRG24220820230165925 22/08/2023 KARAMJIT KAUR 2615003WL006021 KARAMJIT KAUR 00415 SBIN0001634 1515 1515 Processed 28/08/2023 4911457773 KARMJEET KAUR ICICI BANK LTD(508534)
90 BAGHAPURANA PB-15-003-052-001/174
(CHANUWALA) 		2615003000NRG24220820230165926 22/08/2023 SARBJIT KAUR 2615003WL006021 SARBJIT KAUR 00415 SBIN0001634 1212 1212 Processed 28/08/2023 4911457775 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAGHAPURANA PB-15-003-052-001/196
(CHANUWALA) 		2615003000NRG24220820230165930 22/08/2023 JANTA SINGH 2615003WL006021 JANTA SINGH 00415 SBIN0001634 303 303 Processed 28/08/2023 4911457870 MR JANTA SINGH STATE BANK OF INDIA(508548)
92 BAGHAPURANA PB-15-003-052-001/2
(CHANUWALA) 		2615003000NRG24220820230165931 22/08/2023 Jaspal Singh 2615003WL006021 Jaspal Singh 00415 SBIN0001634 1818 1818 Processed 28/08/2023 4911457772 MR JASPAL SINGH STATE BANK OF INDIA(508548)
93 BAGHAPURANA PB-15-003-052-001/203
(CHANUWALA) 		2615003000NRG24220820230165932 22/08/2023 PARMJIT KAUR 2615003WL006021 PARMJIT KAUR 00415 SBIN0001634 1818 1818 Processed 28/08/2023 4911457869 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
94 BAGHAPURANA PB-15-003-052-001/204
(CHANUWALA) 		2615003000NRG24220820230165933 22/08/2023 ANGREJ 2615003WL006021 ANGREJ 00415 SBIN0001634 1818 1818 Processed 28/08/2023 4911457867 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
95 BAGHAPURANA PB-15-003-052-001/206
(CHANUWALA) 		2615003000NRG24220820230165936 22/08/2023 ANGREJ SINGH 2615003WL006021 ANGREJ SINGH 00415 SBIN0001634 1515 1515 Processed 28/08/2023 4911457866 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
96 BAGHAPURANA PB-15-003-052-001/210
(CHANUWALA) 		2615003000NRG24220820230165938 22/08/2023 AMANDEEP KAUR 2615003WL006021 AMANDEEP KAUR 00415 SBIN0001634 1515 1515 Processed 28/08/2023 4911457868 BASANT SINGH SO BUTA SINGH UCO BANK(607066)
97 BAGHAPURANA PB-15-003-052-001/230-A
(CHANUWALA) 		2615003000NRG24220820230165942 22/08/2023 Angrej kaur 2615003WL006021 Angrej kaur 00415 SBIN0001634 606 606 Processed 28/08/2023 4911457767 ANGREJ KAUR ICICI BANK LTD(508534)
98 BAGHAPURANA PB-15-003-052-001/247
(CHANUWALA) 		2615003000NRG24220820230165947 22/08/2023 Amandeep kaur 2615003WL006021 Amandeep kaur 00415 SBIN0001634 606 606 Processed 28/08/2023 4911457768 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
99 BAGHAPURANA PB-15-003-052-001/261
(CHANUWALA) 		2615003000NRG24220820230165952 22/08/2023 Amarjit kaur 2615003WL006021 Amarjit kaur 00415 SBIN0001634 909 909 Processed 28/08/2023 4911457771 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAGHAPURANA PB-15-003-052-001/35
(CHANUWALA) 		2615003000NRG24220820230165956 22/08/2023 Bhinder Kaur 2615003WL006021 Bhinder Kaur 00415 SBIN0001634 1515 1515 Processed 28/08/2023 4911457769 BHINDER KAUR ICICI BANK LTD(508534)
101 BAGHAPURANA PB-15-003-052-001/43
(CHANUWALA) 		2615003000NRG24220820230165958 22/08/2023 GURDEV KAUR 2615003WL006021 GURDEV KAUR 00415 SBIN0001634 1818 1818 Processed 28/08/2023 4911457863 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAGHAPURANA PB-15-003-052-001/54
(CHANUWALA) 		2615003000NRG24220820230165962 22/08/2023 Charnjit Kaur 2615003WL006021 Charnjit Kaur 00415 SBIN0001634 909 909 Processed 28/08/2023 4911457766 CHARNJIT KAUR ICICI BANK LTD(508534)
103 BAGHAPURANA PB-15-003-052-001/61
(CHANUWALA) 		2615003000NRG24220820230165965 22/08/2023 RANI KAUR 2615003WL006021 RANI KAUR 00415 SBIN0001634 303 303 Processed 28/08/2023 4911457770 RANI KAUR ICICI BANK LTD(508534)
104 BAGHAPURANA PB-15-003-052-001/76
(CHANUWALA) 		2615003000NRG24220820230165971 22/08/2023 JAGSIR SINGH 2615003WL006021 JAGSIR SINGH 00415 SBIN0001634 1212 1212 Processed 28/08/2023 4911457861 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
105 BAGHAPURANA PB-15-003-052-001/90
(CHANUWALA) 		2615003000NRG24220820230165976 22/08/2023 kewal singh 2615003WL006021 kewal singh 00415 SBIN0001634 606 606 Processed 28/08/2023 4911457764 KEWAL SINGH ICICI BANK LTD(508534)
106 BAGHAPURANA PB-15-003-052-001/94
(CHANUWALA) 		2615003000NRG24220820230165977 22/08/2023 Parminder Kaur 2615003WL006021 Parminder Kaur 00415 SBIN0001634 909 909 Processed 28/08/2023 4911457865 PERMINDER KAUR ICICI BANK LTD(508534)
SubTotal 25452 25452
107 BAGHAPURANA PB-15-003-015-001/42
(DAMROO KHURD) 		2615003000NRG24220820230165826 22/08/2023 Jagsir Singh 2615003WL006015 Jagsir Singh 00415 SBIN0016146 1515 1515 Processed 28/08/2023 4911457778 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 137562 137562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_220823APB_FTO_46401 Bank of India BKID0006543 RODE 14847
2 BAGHAPURANA PB2615003_220823APB_FTO_46401 Bank of India BKID0006558 BAGHAPURANA 24240
3 BAGHAPURANA PB2615003_220823APB_FTO_46401 Central Bank Of India CBIN0280334 BAGHA PURANA 1818
4 BAGHAPURANA PB2615003_220823APB_FTO_46401 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1818
5 BAGHAPURANA PB2615003_220823APB_FTO_46401 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 8181
6 BAGHAPURANA PB2615003_220823APB_FTO_46401 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10302
7 BAGHAPURANA PB2615003_220823APB_FTO_46401 Indian Bank IDIB000B536 Bagha Purana 3636
8 BAGHAPURANA PB2615003_220823APB_FTO_46401 Punjab & Sind Bank PSIB0000035 Smalsar 606
9 BAGHAPURANA PB2615003_220823APB_FTO_46401 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 6666
10 BAGHAPURANA PB2615003_220823APB_FTO_46401 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 12726
11 BAGHAPURANA PB2615003_220823APB_FTO_46401 Punjab Gramin Bank PUNB0PGB003 Dharmkot 14847
12 BAGHAPURANA PB2615003_220823APB_FTO_46401 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
13 BAGHAPURANA PB2615003_220823APB_FTO_46401 Punjab National Bank PUNB0063710 Bagha Purana 2424
14 BAGHAPURANA PB2615003_220823APB_FTO_46401 Punjab National Bank PUNB0138300 VAIROKE 5151
15 BAGHAPURANA PB2615003_220823APB_FTO_46401 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 1515
16 BAGHAPURANA PB2615003_220823APB_FTO_46401 State Bank of India SBIN0001634 BAGHA PURANA 25452
17 BAGHAPURANA PB2615003_220823APB_FTO_46401 State Bank of India SBIN0016146 SEKHA KALAN 1515

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