Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:12:54 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140623APB_FTO_21516
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) 		2615003000NRG24140620230081579 14/06/2023 kuljit kaur 2615003WL002486 kuljit kaur 00032 UTIB0000479 1500 1500 Processed 17/06/2023 2620684260 KULJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
2 BAGHAPURANA PB-15-003-052-001/100
(CHANUWALA) 		2615003000NRG24140620230081535 14/06/2023 VEERPAL KAUR 2615003WL002486 VEERPAL KAUR 00048 BKID0006558 1500 1500 Processed 17/06/2023 2620684236 VIRPAL KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
3 BAGHAPURANA PB-15-003-052-001/101
(CHANUWALA) 		2615003000NRG24140620230081537 14/06/2023 MANJINDER KAUR 2615003WL002486 MANJINDER KAUR 00048 BKID0006558 1200 1200 Processed 17/06/2023 2620684242 MANJINDER KAUR WO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
4 BAGHAPURANA PB-15-003-052-001/11
(CHANUWALA) 		2615003000NRG24140620230081538 14/06/2023 Jaspal Singh 2615003WL002486 Jaspal Singh 00048 BKID0006558 1500 1500 Processed 17/06/2023 2620684244 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAGHAPURANA PB-15-003-052-001/11
(CHANUWALA) 		2615003000NRG24140620230081539 14/06/2023 Jaswant Kaur 2615003WL002486 Jaswant Kaur 00048 BKID0006558 1500 1500 Processed 17/06/2023 2620684243 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAGHAPURANA PB-15-003-052-001/113
(CHANUWALA) 		2615003000NRG24140620230081540 14/06/2023 BINDER SINGH 2615003WL002486 BINDER SINGH 00048 BKID0006558 600 600 Processed 17/06/2023 2620684241 BINDER SINGH ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-052-001/113
(CHANUWALA) 		2615003000NRG24140620230081541 14/06/2023 NASEEB KAUR 2615003WL002486 NASEEB KAUR 00048 BKID0006558 1200 1200 Processed 17/06/2023 2620684240 NASIB KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-052-001/134
(CHANUWALA) 		2615003000NRG24140620230081546 14/06/2023 BHINDER KAUR 2615003WL002486 BHINDER KAUR 00048 BKID0006558 1200 1200 Processed 17/06/2023 2620684264 BHINDER KAUR W/O HARMEL SINGH BANK OF INDIA(508505)
9 BAGHAPURANA PB-15-003-052-001/138
(CHANUWALA) 		2615003000NRG24140620230081547 14/06/2023 GOKAL SINGH 2615003WL002486 GOKAL SINGH 00048 BKID0006558 1200 1200 Processed 17/06/2023 2620684245 MR GOKAL SINGH STATE BANK OF INDIA(508548)
10 BAGHAPURANA PB-15-003-052-001/15
(CHANUWALA) 		2615003000NRG24140620230081549 14/06/2023 Charnjit Kaur 2615003WL002486 Charnjit Kaur 00048 BKID0006558 900 900 Processed 17/06/2023 2620684246 CHARANJEET KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-052-001/195
(CHANUWALA) 		2615003000NRG24140620230081562 14/06/2023 JAGMOHAN SINGH 2615003WL002486 JAGMOHAN SINGH 00048 BKID0006558 1500 1500 Processed 17/06/2023 2620684268 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
12 BAGHAPURANA PB-15-003-052-001/205
(CHANUWALA) 		2615003000NRG24140620230081571 14/06/2023 LAKHVIR SINGH 2615003WL002486 LAKHVIR SINGH 00048 BKID0006558 900 900 Processed 17/06/2023 2620684267 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
13 BAGHAPURANA PB-15-003-052-001/205
(CHANUWALA) 		2615003000NRG24140620230081572 14/06/2023 RAJVEER KAUR 2615003WL002486 RAJVEER KAUR 00048 BKID0006558 1500 1500 Processed 17/06/2023 2620684261 RAJVIR KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-052-001/209
(CHANUWALA) 		2615003000NRG24140620230081574 14/06/2023 MANDEEP KAUR 2615003WL002486 MANDEEP KAUR 00048 BKID0006558 1500 1500 Processed 17/06/2023 2620684262 AMANDEEP KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-052-001/21
(CHANUWALA) 		2615003000NRG24140620230081575 14/06/2023 manjit kaur 2615003WL002486 manjit kaur 00048 BKID0006558 1200 1200 Processed 17/06/2023 2620684254 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGHAPURANA PB-15-003-052-001/222
(CHANUWALA) 		2615003000NRG24140620230081578 14/06/2023 boota singh 2615003WL002486 boota singh 00048 BKID0006558 1200 1200 Processed 17/06/2023 2620684251 BOOTA SINGH S/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
17 BAGHAPURANA PB-15-003-052-001/248
(CHANUWALA) 		2615003000NRG24140620230081584 14/06/2023 Gurdeep singh 2615003WL002486 Gurdeep singh 00048 BKID0006558 1200 1200 Processed 17/06/2023 2620684239 GURDEEP SINGH SO JAVAND SINGH BANK OF INDIA(508505)
18 BAGHAPURANA PB-15-003-052-001/262
(CHANUWALA) 		2615003000NRG24140620230081589 14/06/2023 RAJNI 2615003WL002486 RAJNI 00048 BKID0006558 1500 1500 Processed 17/06/2023 2620684237 RAJNI KAUR D/O RAM SINGH BANK OF INDIA(508505)
19 BAGHAPURANA PB-15-003-052-001/289
(CHANUWALA) 		2615003000NRG24140620230081591 14/06/2023 karamjit kaur 2615003WL002486 karamjit kaur 00048 BKID0006558 600 600 Processed 17/06/2023 2620684252 KARAMJIT KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-052-001/31
(CHANUWALA) 		2615003000NRG24140620230081593 14/06/2023 Malkit Kaur 2615003WL002486 Malkit Kaur 00048 BKID0006558 600 600 Processed 17/06/2023 2620684247 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGHAPURANA PB-15-003-052-001/44
(CHANUWALA) 		2615003000NRG24140620230081598 14/06/2023 Parmjit Kaur 2615003WL002486 Parmjit Kaur 00048 BKID0006558 600 600 Processed 17/06/2023 2620684248 PARMJEET KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-052-001/5
(CHANUWALA) 		2615003000NRG24140620230081601 14/06/2023 Kuldip Kaur 2615003WL002486 Kuldip Kaur 00048 BKID0006558 1500 1500 Processed 17/06/2023 2620684249 KULDEEP KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-052-001/52
(CHANUWALA) 		2615003000NRG24140620230081603 14/06/2023 Kulwant Kaur 2615003WL002486 Kulwant Kaur 00048 BKID0006558 900 900 Processed 17/06/2023 2620684250 KULWANT KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-052-001/83
(CHANUWALA) 		2615003000NRG24140620230081616 14/06/2023 sukhdeep kaur 2615003WL002486 sukhdeep kaur 00048 BKID0006558 600 600 Processed 17/06/2023 2620684253 SUKHDEEP KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-052-001/90
(CHANUWALA) 		2615003000NRG24140620230081620 14/06/2023 PARMJIT KAUR 2615003WL002486 PARMJIT KAUR 00048 BKID0006558 1200 1200 Processed 17/06/2023 2620684238 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 27300 27300
26 BAGHAPURANA PB-15-003-052-001/59
(CHANUWALA) 		2615003000NRG24140620230081606 14/06/2023 sukhpreet kaur 2615003WL002486 sukhpreet kaur 00089 CBIN0280334 900 900 Processed 17/06/2023 2620684213 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
27 BAGHAPURANA PB-15-003-052-001/159
(CHANUWALA) 		2615003000NRG24140620230081551 14/06/2023 KARAMJIT KAUR 2615003WL002486 KARAMJIT KAUR 00114 UTIB0SMCB01 1500 1500 Processed 17/06/2023 2620684204 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
28 BAGHAPURANA PB-15-003-052-001/18
(CHANUWALA) 		2615003000NRG24140620230081558 14/06/2023 Ram Singh 2615003WL002486 Ram Singh 00152 HDFC0001422 1500 1500 Processed 17/06/2023 2620684231 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGHAPURANA PB-15-003-052-001/46
(CHANUWALA) 		2615003000NRG24140620230081599 14/06/2023 Charnjit Kaur 2615003WL002486 Charnjit Kaur 00152 HDFC0001422 1500 1500 Processed 17/06/2023 2620684230 CHARNJIT KAUR ICICI BANK LTD(508534)
SubTotal 3000 3000
30 BAGHAPURANA PB-15-003-052-001/101
(CHANUWALA) 		2615003000NRG24140620230081536 14/06/2023 SARWAN SINGH 2615003WL002486 SARWAN SINGH 00168 ICIC0000538 1200 1200 Processed 17/06/2023 2620684198 SARBAN SINGH ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-052-001/19
(CHANUWALA) 		2615003000NRG24140620230081561 14/06/2023 LAKHVIR KAUR 2615003WL002486 LAKHVIR KAUR 00168 ICIC0000538 1200 1200 Processed 17/06/2023 2620684194 LAKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGHAPURANA PB-15-003-052-001/24
(CHANUWALA) 		2615003000NRG24140620230081582 14/06/2023 TEJ KAUR 2615003WL002486 TEJ KAUR 00168 ICIC0000538 1200 1200 Processed 17/06/2023 2620684196 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGHAPURANA PB-15-003-052-001/33
(CHANUWALA) 		2615003000NRG24140620230081594 14/06/2023 Jasvir kaur 2615003WL002486 Jasvir kaur 00168 ICIC0000538 1200 1200 Processed 17/06/2023 2620684192 JASVIR KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-052-001/37
(CHANUWALA) 		2615003000NRG24140620230081596 14/06/2023 Sewak Singh 2615003WL002486 Sewak Singh 00168 ICIC0000538 1500 1500 Processed 17/06/2023 2620684200 SEWAK SINGH ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-052-001/55
(CHANUWALA) 		2615003000NRG24140620230081605 14/06/2023 Sukhdip Kaur 2615003WL002486 Sukhdip Kaur 00168 ICIC0000538 1500 1500 Processed 17/06/2023 2620684195 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAGHAPURANA PB-15-003-052-001/60
(CHANUWALA) 		2615003000NRG24140620230081607 14/06/2023 GURPAL KAUR 2615003WL002486 GURPAL KAUR 00168 ICIC0000538 1500 1500 Processed 17/06/2023 2620684191 GURPAL KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-052-001/67
(CHANUWALA) 		2615003000NRG24140620230081610 14/06/2023 BOOTA SINGH 2615003WL002486 BOOTA SINGH 00168 ICIC0000538 1200 1200 Processed 17/06/2023 2620684193 MOORTI ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-052-001/72
(CHANUWALA) 		2615003000NRG24140620230081612 14/06/2023 BALJIT KAUR 2615003WL002486 BALJIT KAUR 00168 ICIC0000538 1500 1500 Processed 17/06/2023 2620684197 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAGHAPURANA PB-15-003-052-001/77
(CHANUWALA) 		2615003000NRG24140620230081613 14/06/2023 LACHMAN SINGH 2615003WL002486 LACHMAN SINGH 00168 ICIC0000538 1200 1200 Processed 17/06/2023 2620684199 LACHMAN SINGH ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-052-001/82
(CHANUWALA) 		2615003000NRG24140620230081615 14/06/2023 PAL KAUR 2615003WL002486 PAL KAUR 00168 ICIC0000538 1200 1200 Processed 17/06/2023 2620684201 PAL KAUR ICICI BANK LTD(508534)
SubTotal 14400 14400
41 BAGHAPURANA PB-15-003-052-001/100
(CHANUWALA) 		2615003000NRG24140620230081534 14/06/2023 JAGROOP SINGH 2615003WL002486 JAGROOP SINGH 00176 IDIB000B536 1200 1200 Processed 17/06/2023 2620684234 Mr. JAGROOP SINGH INDIAN BANK(607105)
42 BAGHAPURANA PB-15-003-052-001/168
(CHANUWALA) 		2615003000NRG24140620230081555 14/06/2023 KARAMJIT KAUR 2615003WL002486 KARAMJIT KAUR 00176 IDIB000B536 1500 1500 Processed 17/06/2023 2620684233 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGHAPURANA PB-15-003-052-001/202
(CHANUWALA) 		2615003000NRG24140620230081568 14/06/2023 SUKHPAL SINGH 2615003WL002486 SUKHPAL SINGH 00176 IDIB000B536 1500 1500 Processed 17/06/2023 2620684265 Mr. SUKHPAL SINGH INDIAN BANK(607105)
44 BAGHAPURANA PB-15-003-052-001/26
(CHANUWALA) 		2615003000NRG24140620230081587 14/06/2023 GURMEET 2615003WL002486 GURMEET 00176 IDIB000B536 1200 1200 Processed 17/06/2023 2620684232 Mrs. GURMEET KAUR INDIAN BANK(607105)
45 BAGHAPURANA PB-15-003-052-001/49
(CHANUWALA) 		2615003000NRG24140620230081600 14/06/2023 Charnjit 2615003WL002486 Charnjit 00176 IDIB000B536 1200 1200 Processed 17/06/2023 2620684266 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 6600 6600
46 BAGHAPURANA PB-15-003-052-001/115
(CHANUWALA) 		2615003000NRG24140620230081542 14/06/2023 JASWINDER SINGH 2615003WL002486 JASWINDER SINGH 00349 PSIB0000066 1500 1500 Processed 17/06/2023 2620684189 JASWINDAR SINGH ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-052-001/14
(CHANUWALA) 		2615003000NRG24140620230081548 14/06/2023 Gurdev Singh 2615003WL002486 Gurdev Singh 00349 PSIB0000066 1500 1500 Processed 17/06/2023 2620684188 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAGHAPURANA PB-15-003-052-001/186
(CHANUWALA) 		2615003000NRG24140620230081559 14/06/2023 kuldeep kaur 2615003WL002486 kuldeep kaur 00349 PSIB0000066 1500 1500 Processed 17/06/2023 2620684269 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAGHAPURANA PB-15-003-052-001/69
(CHANUWALA) 		2615003000NRG24140620230081611 14/06/2023 SAROOPA SINGH 2615003WL002486 SAROOPA SINGH 00349 PSIB0000066 1500 1500 Processed 17/06/2023 2620684190 SARUPA SINGH ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-052-001/9
(CHANUWALA) 		2615003000NRG24140620230081619 14/06/2023 VEERPAL KAUR 2615003WL002486 VEERPAL KAUR 00349 PSIB0000066 600 600 Processed 17/06/2023 2620684187 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 6600 6600
51 BAGHAPURANA PB-15-003-052-001/167
(CHANUWALA) 		2615003000NRG24140620230081554 14/06/2023 KARAMJIT KAUR 2615003WL002486 KARAMJIT KAUR 00352 PUNB0PGB003 300 300 Processed 17/06/2023 2620684255 PRITAM KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-052-001/230
(CHANUWALA) 		2615003000NRG24140620230081581 14/06/2023 Parmjit Kaur 2615003WL002486 Parmjit Kaur 00352 PUNB0PGB003 300 300 Processed 17/06/2023 2620684258 PARAMJIT KOUR PUNJAB & SIND BANK(607087)
53 BAGHAPURANA PB-15-003-052-001/291
(CHANUWALA) 		2615003000NRG24140620230081592 14/06/2023 kiranjeet singh 2615003WL002486 kiranjeet singh 00352 PUNB0PGB003 1500 1500 Processed 17/06/2023 2620684256 KIRANJEET SINGH SO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
54 BAGHAPURANA PB-15-003-052-001/65
(CHANUWALA) 		2615003000NRG24140620230081609 14/06/2023 CHARNJIT KAUR 2615003WL002486 CHARNJIT KAUR 00352 PUNB0PGB003 1500 1500 Processed 17/06/2023 2620684257 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGHAPURANA PB-15-003-052-001/89
(CHANUWALA) 		2615003000NRG24140620230081618 14/06/2023 manjit 2615003WL002486 manjit 00352 PUNB0PGB003 900 900 Processed 17/06/2023 2620684259 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 4500 4500
56 BAGHAPURANA PB-15-003-052-001/19
(CHANUWALA) 		2615003000NRG24140620230081560 14/06/2023 Surinder Singh 2615003WL002486 Surinder Singh 00354 PUNB0063710 1200 1200 Processed 17/06/2023 2620684203 SURINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGHAPURANA PB-15-003-052-001/246
(CHANUWALA) 		2615003000NRG24140620230081583 14/06/2023 Gurmail kaur 2615003WL002486 Gurmail kaur 00354 PUNB0063710 1200 1200 Processed 17/06/2023 2620684263 GURMAIL KAUR ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-052-001/50
(CHANUWALA) 		2615003000NRG24140620230081602 14/06/2023 Jagdev Singh 2615003WL002486 Jagdev Singh 00354 PUNB0063710 1500 1500 Processed 17/06/2023 2620684202 JAGDEV SINGH ICICI BANK LTD(508534)
SubTotal 3900 3900
59 BAGHAPURANA PB-15-003-052-001/254
(CHANUWALA) 		2615003000NRG24140620230081585 14/06/2023 Karamjeet kaur 2615003WL002486 Karamjeet kaur 00354 PUNB0138300 1500 1500 Processed 17/06/2023 2620684206 KARAMJEET KAUR ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-052-001/62
(CHANUWALA) 		2615003000NRG24140620230081608 14/06/2023 Rani 2615003WL002486 Rani 00354 PUNB0138300 1500 1500 Processed 17/06/2023 2620684207 RANI DO DALER SINGH PUNJAB NATIONAL BANK(508568)
61 BAGHAPURANA PB-15-003-052-001/88
(CHANUWALA) 		2615003000NRG24140620230081617 14/06/2023 gurmal singh 2615003WL002486 gurmal singh 00354 PUNB0138300 300 300 Processed 17/06/2023 2620684205 GURMEL SINGH ICICI BANK LTD(508534)
SubTotal 3300 3300
62 BAGHAPURANA PB-15-003-052-001/116
(CHANUWALA) 		2615003000NRG24140620230081543 14/06/2023 BALJEET KAUR 2615003WL002486 BALJEET KAUR 00415 SBIN0001634 1500 1500 Processed 17/06/2023 2620684209 BALJEET KAUR ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-052-001/128
(CHANUWALA) 		2615003000NRG24140620230081544 14/06/2023 AMARJIT KAUR 2615003WL002486 AMARJIT KAUR 00415 SBIN0001634 600 600 Processed 17/06/2023 2620684221 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
64 BAGHAPURANA PB-15-003-052-001/164
(CHANUWALA) 		2615003000NRG24140620230081553 14/06/2023 NASIB KAUR 2615003WL002486 NASIB KAUR 00415 SBIN0001634 1200 1200 Processed 17/06/2023 2620684212 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAGHAPURANA PB-15-003-052-001/172
(CHANUWALA) 		2615003000NRG24140620230081556 14/06/2023 BALDEV KAUR 2615003WL002486 BALDEV KAUR 00415 SBIN0001634 600 600 Processed 17/06/2023 2620684228 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
66 BAGHAPURANA PB-15-003-052-001/174
(CHANUWALA) 		2615003000NRG24140620230081557 14/06/2023 SARBJIT KAUR 2615003WL002486 SARBJIT KAUR 00415 SBIN0001634 1500 1500 Processed 17/06/2023 2620684229 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAGHAPURANA PB-15-003-052-001/196
(CHANUWALA) 		2615003000NRG24140620230081563 14/06/2023 JANTA SINGH 2615003WL002486 JANTA SINGH 00415 SBIN0001634 1500 1500 Processed 17/06/2023 2620684220 MR JANTA SINGH STATE BANK OF INDIA(508548)
68 BAGHAPURANA PB-15-003-052-001/198
(CHANUWALA) 		2615003000NRG24140620230081565 14/06/2023 KARMJIT KAUR 2615003WL002486 KARMJIT KAUR 00415 SBIN0001634 1200 1200 Processed 17/06/2023 2620684218 KARAMJIT KAUR ICICI BANK LTD(508534)
69 BAGHAPURANA PB-15-003-052-001/2
(CHANUWALA) 		2615003000NRG24140620230081566 14/06/2023 Jaspal Singh 2615003WL002486 Jaspal Singh 00415 SBIN0001634 1200 1200 Processed 17/06/2023 2620684227 MR JASPAL SINGH STATE BANK OF INDIA(508548)
70 BAGHAPURANA PB-15-003-052-001/203
(CHANUWALA) 		2615003000NRG24140620230081569 14/06/2023 PARMJIT KAUR 2615003WL002486 PARMJIT KAUR 00415 SBIN0001634 1500 1500 Processed 17/06/2023 2620684219 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
71 BAGHAPURANA PB-15-003-052-001/204
(CHANUWALA) 		2615003000NRG24140620230081570 14/06/2023 ANGREJ 2615003WL002486 ANGREJ 00415 SBIN0001634 1200 1200 Processed 17/06/2023 2620684216 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
72 BAGHAPURANA PB-15-003-052-001/206
(CHANUWALA) 		2615003000NRG24140620230081573 14/06/2023 ANGREJ SINGH 2615003WL002486 ANGREJ SINGH 00415 SBIN0001634 1200 1200 Processed 17/06/2023 2620684214 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
73 BAGHAPURANA PB-15-003-052-001/210
(CHANUWALA) 		2615003000NRG24140620230081576 14/06/2023 AMANDEEP KAUR 2615003WL002486 AMANDEEP KAUR 00415 SBIN0001634 1500 1500 Processed 17/06/2023 2620684217 BASANT SINGH SO BUTA SINGH UCO BANK(607066)
74 BAGHAPURANA PB-15-003-052-001/224
(CHANUWALA) 		2615003000NRG24140620230081580 14/06/2023 Jarnail kaur 2615003WL002486 Jarnail kaur 00415 SBIN0001634 900 900 Processed 17/06/2023 2620684224 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
75 BAGHAPURANA PB-15-003-052-001/257
(CHANUWALA) 		2615003000NRG24140620230081586 14/06/2023 Manjinder kaur 2615003WL002486 Manjinder kaur 00415 SBIN0001634 1200 1200 Processed 17/06/2023 2620684210 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAGHAPURANA PB-15-003-052-001/261
(CHANUWALA) 		2615003000NRG24140620230081588 14/06/2023 Amarjit kaur 2615003WL002486 Amarjit kaur 00415 SBIN0001634 1200 1200 Processed 17/06/2023 2620684226 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAGHAPURANA PB-15-003-052-001/271
(CHANUWALA) 		2615003000NRG24140620230081590 14/06/2023 ranjeet singh 2615003WL002486 ranjeet singh 00415 SBIN0001634 1200 1200 Processed 17/06/2023 2620684222 MR RANJEET SINGH STATE BANK OF INDIA(508548)
78 BAGHAPURANA PB-15-003-052-001/35
(CHANUWALA) 		2615003000NRG24140620230081595 14/06/2023 Bhinder Kaur 2615003WL002486 Bhinder Kaur 00415 SBIN0001634 1500 1500 Processed 17/06/2023 2620684225 BHINDER KAUR ICICI BANK LTD(508534)
79 BAGHAPURANA PB-15-003-052-001/43
(CHANUWALA) 		2615003000NRG24140620230081597 14/06/2023 GURDEV KAUR 2615003WL002486 GURDEV KAUR 00415 SBIN0001634 1500 1500 Processed 17/06/2023 2620684211 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAGHAPURANA PB-15-003-052-001/54
(CHANUWALA) 		2615003000NRG24140620230081604 14/06/2023 Charnjit Kaur 2615003WL002486 Charnjit Kaur 00415 SBIN0001634 1200 1200 Processed 17/06/2023 2620684223 CHARNJIT KAUR ICICI BANK LTD(508534)
81 BAGHAPURANA PB-15-003-052-001/81
(CHANUWALA) 		2615003000NRG24140620230081614 14/06/2023 ANGREJ KAUR 2615003WL002486 ANGREJ KAUR 00415 SBIN0001634 1500 1500 Processed 17/06/2023 2620684215 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24900 24900
82 BAGHAPURANA PB-15-003-052-001/216
(CHANUWALA) 		2615003000NRG24140620230081577 14/06/2023 GOHLA SINGH 2615003WL002486 GOHLA SINGH 00415 SBIN0050607 1200 1200 Processed 17/06/2023 2620684235 GHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
83 BAGHAPURANA PB-15-003-052-001/197
(CHANUWALA) 		2615003000NRG24140620230081564 14/06/2023 KULWINDER KAUR 2615003WL002486 KULWINDER KAUR 00462 UCBA0002306 1500 1500 Processed 17/06/2023 2620684208 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1500 1500
Total 101100 101100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_140623APB_FTO_21516 AXIS BANK UTIB0000479 BHAGAPURANA BRANCH 1500
2 BAGHAPURANA PB2615003_140623APB_FTO_21516 Bank of India BKID0006558 BAGHAPURANA 27300
3 BAGHAPURANA PB2615003_140623APB_FTO_21516 Central Bank Of India CBIN0280334 BAGHA PURANA 900
4 BAGHAPURANA PB2615003_140623APB_FTO_21516 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1500
5 BAGHAPURANA PB2615003_140623APB_FTO_21516 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 3000
6 BAGHAPURANA PB2615003_140623APB_FTO_21516 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14400
7 BAGHAPURANA PB2615003_140623APB_FTO_21516 Indian Bank IDIB000B536 Bagha Purana 6600
8 BAGHAPURANA PB2615003_140623APB_FTO_21516 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 6600
9 BAGHAPURANA PB2615003_140623APB_FTO_21516 Punjab Gramin Bank PUNB0PGB003 Dharmkot 4500
10 BAGHAPURANA PB2615003_140623APB_FTO_21516 Punjab National Bank PUNB0063710 Bagha Purana 3900
11 BAGHAPURANA PB2615003_140623APB_FTO_21516 Punjab National Bank PUNB0138300 VAIROKE 3300
12 BAGHAPURANA PB2615003_140623APB_FTO_21516 State Bank of India SBIN0001634 BAGHA PURANA 24900
13 BAGHAPURANA PB2615003_140623APB_FTO_21516 State Bank of India SBIN0050607 BAGHAPURANA 1200
14 BAGHAPURANA PB2615003_140623APB_FTO_21516 UCO Bank UCBA0002306 BAGHA PURANA 1500

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