Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:36:03 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_290523APB_FTO_14735
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-15-003-005-001/15
(RAJIANA) 		2615003000NRG24290520230048615 29/05/2023 Sandeep 2615003WL001644 Sandeep 00048 BKID0006543 1515 1515 Processed 07/06/2023 2294880554 SANDEEP ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-033-001/285
(SMALSAR) 		2615003000NRG24290520230048584 29/05/2023 SINDER SINGH 2615003WL001642 SINDER SINGH 00048 BKID0006543 909 909 Processed 07/06/2023 2294880563 CHHINDER SINGH S/O KHUSIA SINGH BANK OF INDIA(508505)
3 BAGHAPURANA PB-15-003-033-001/288
(SMALSAR) 		2615003000NRG24290520230048585 29/05/2023 KARM KAUR 2615003WL001642 KARM KAUR 00048 BKID0006543 1515 1515 Processed 07/06/2023 2294880559 KARM KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-033-001/407
(SMALSAR) 		2615003000NRG24290520230048586 29/05/2023 PARMJIT KAUR 2615003WL001642 PARMJIT KAUR 00048 BKID0006543 1515 1515 Processed 07/06/2023 2294880560 PARAMJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-033-001/481
(SMALSAR) 		2615003000NRG24290520230048558 29/05/2023 Sita Kaur 2615003WL001640 Sita Kaur 00048 BKID0006543 303 303 Processed 07/06/2023 2294880561 MRS SITA KAUR STATE BANK OF INDIA(508548)
6 BAGHAPURANA PB-15-003-033-001/550
(SMALSAR) 		2615003000NRG24290520230048571 29/05/2023 BALVEER SINGH 2615003WL001641 BALVEER SINGH 00048 BKID0006543 1212 1212 Processed 07/06/2023 2294880569 BALVEER SINGH S/O MUKHTIAR SINGH BANK OF INDIA(508505)
7 BAGHAPURANA PB-15-003-033-001/618
(SMALSAR) 		2615003000NRG24290520230048559 29/05/2023 ANGURI 2615003WL001640 ANGURI 00048 BKID0006543 1212 1212 Processed 07/06/2023 2294880566 ANGURI W/O DALIP SINGH BANK OF INDIA(508505)
8 BAGHAPURANA PB-15-003-033-001/628
(SMALSAR) 		2615003000NRG24290520230048560 29/05/2023 KULDEEP KAUR 2615003WL001640 KULDEEP KAUR 00048 BKID0006543 909 909 Processed 07/06/2023 2294880564 KULDEEP KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
9 BAGHAPURANA PB-15-003-033-001/630
(SMALSAR) 		2615003000NRG24290520230048561 29/05/2023 SOMA 2615003WL001640 SOMA 00048 BKID0006543 1212 1212 Processed 07/06/2023 2294880562 SOMA W/O SUKHDEV SINGH BANK OF INDIA(508505)
10 BAGHAPURANA PB-15-003-033-001/652
(SMALSAR) 		2615003000NRG24290520230048589 29/05/2023 JASPAL KAUR 2615003WL001642 JASPAL KAUR 00048 BKID0006543 1515 1515 Processed 07/06/2023 2294880565 JASPAL KAUR W\O BALJIT SINGH BANK OF INDIA(508505)
11 BAGHAPURANA PB-15-003-033-001/675
(SMALSAR) 		2615003000NRG24290520230048590 29/05/2023 JASPAL KAUR 2615003WL001642 JASPAL KAUR 00048 BKID0006543 1515 1515 Processed 07/06/2023 2294880568 JASPAL KAUR W/O AJMER SINGH BANK OF INDIA(508505)
12 BAGHAPURANA PB-15-003-033-001/820
(SMALSAR) 		2615003000NRG24290520230048591 29/05/2023 GURMEET KAUR 2615003WL001642 GURMEET KAUR 00048 BKID0006543 1515 1515 Processed 07/06/2023 2294880553 GURMIT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
13 BAGHAPURANA PB-15-003-033-001/839
(SMALSAR) 		2615003000NRG24290520230048562 29/05/2023 PARAMJIT KAUR 2615003WL001640 PARAMJIT KAUR 00048 BKID0006543 606 606 Processed 07/06/2023 2294880556 PARAMJIT KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-033-001/857
(SMALSAR) 		2615003000NRG24290520230048572 29/05/2023 NEK SINGH 2615003WL001641 NEK SINGH 00048 BKID0006543 1212 1212 Processed 07/06/2023 2294880555 HARNEK SINGH S/O PAKHAR SINGH BANK OF INDIA(508505)
15 BAGHAPURANA PB-15-003-033-001/882
(SMALSAR) 		2615003000NRG24290520230048592 29/05/2023 JASPAL KAUR 2615003WL001642 JASPAL KAUR 00048 BKID0006543 1515 1515 Processed 07/06/2023 2294880558 JASPAL KAUR PUNJAB & SIND BANK(607087)
16 BAGHAPURANA PB-15-003-033-001/890
(SMALSAR) 		2615003000NRG24290520230048573 29/05/2023 MALKIAT SINGH 2615003WL001641 MALKIAT SINGH 00048 BKID0006543 1212 1212 Processed 07/06/2023 2294880557 MALKEET SINGH S/O KARTAR SINGH BANK OF INDIA(508505)
17 BAGHAPURANA PB-15-003-033-001/891
(SMALSAR) 		2615003000NRG24290520230048564 29/05/2023 JASWINDER KAUR 2615003WL001640 JASWINDER KAUR 00048 BKID0006543 1515 1515 Processed 07/06/2023 2294880567 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 20907 20907
18 BAGHAPURANA PB-15-003-025-001/58
(BHALOOR) 		2615003000NRG24290520230048627 29/05/2023 MANGAL SINGH 2615003WL001644 MANGAL SINGH 00168 ICIC0000237 1515 1515 Processed 07/06/2023 2294880593 MANGAL SINGH ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-025-001/58
(BHALOOR) 		2615003000NRG24290520230048628 29/05/2023 MANGAL SINGH 2615003WL001644 MANGAL SINGH 00168 ICIC0000237 1212 1212 Processed 07/06/2023 2294880592 MANGAL SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
20 BAGHAPURANA PB-15-003-003-001/350
(BUDH SINGH WALA) 		2615003000NRG24290520230048605 29/05/2023 VEERPAL KAUR 2615003WL001643 VEERPAL KAUR 00168 ICIC0000538 1818 1818 Processed 07/06/2023 2294880591 VEERPAL KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-003-001/350
(BUDH SINGH WALA) 		2615003000NRG24290520230048606 29/05/2023 VEERPAL KAUR 2615003WL001643 VEERPAL KAUR 00168 ICIC0000538 1515 1515 Processed 07/06/2023 2294880590 VEERPAL KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-003-001/372
(BUDH SINGH WALA) 		2615003000NRG24290520230048607 29/05/2023 JASMAIL SINGH 2615003WL001643 JASMAIL SINGH 00168 ICIC0000538 1818 1818 Processed 07/06/2023 2294880530 JASMEL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
23 BAGHAPURANA PB-15-003-025-001/229
(BHALOOR) 		2615003000NRG24290520230048620 29/05/2023 JASWINDER KAUR 2615003WL001644 JASWINDER KAUR 00168 ICIC0000538 1212 1212 Processed 07/06/2023 2294880529 JASWINDER KAUR PUNJAB & SIND BANK(607087)
24 BAGHAPURANA PB-15-003-025-001/229
(BHALOOR) 		2615003000NRG24290520230048621 29/05/2023 JASWINDER KAUR 2615003WL001644 JASWINDER KAUR 00168 ICIC0000538 1515 1515 Processed 07/06/2023 2294880535 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
25 BAGHAPURANA PB-15-003-051-001/354
(PHULE WALA) 		2615003000NRG24290520230048614 29/05/2023 Ramandeep Kau 2615003WL001643 Ramandeep Kau 00176 IDIB000M626 1818 1818 Processed 07/06/2023 2294880576 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
26 BAGHAPURANA PB-15-003-022-001/193
(SAHOKE) 		2615003000NRG24290520230048566 29/05/2023 SUKHMANDER SINGH 2615003WL001641 SUKHMANDER SINGH 00349 PSIB0000035 606 606 Processed 07/06/2023 2294880596 SUKHMANDER SINGH SO BASANT SINGH PUNJAB & SIND BANK(607087)
27 BAGHAPURANA PB-15-003-032-001/35
(GUR TEGHA BAHADUR GARH) 		2615003000NRG24290520230048554 29/05/2023 bikkar singh 2615003WL001640 bikkar singh 00349 PSIB0000035 1212 1212 Processed 07/06/2023 2294880532 BIKKAR SINGH PUNJAB & SIND BANK(607087)
28 BAGHAPURANA PB-15-003-033-001/1034
(SMALSAR) 		2615003000NRG24290520230048568 29/05/2023 darshan singh 2615003WL001641 darshan singh 00349 PSIB0000035 1515 1515 Processed 07/06/2023 2294880597 DARSHAN SINGH PUNJAB & SIND BANK(607087)
29 BAGHAPURANA PB-15-003-033-001/1158
(SMALSAR) 		2615003000NRG24290520230048581 29/05/2023 Ramandeep kaur 2615003WL001642 Ramandeep kaur 00349 PSIB0000035 1515 1515 Processed 07/06/2023 2294880531 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
30 BAGHAPURANA PB-15-003-033-001/1292
(SMALSAR) 		2615003000NRG24290520230048582 29/05/2023 Sunit 2615003WL001642 Sunit 00349 PSIB0000035 1212 1212 Processed 07/06/2023 2294880533 SUNITA WO AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
31 BAGHAPURANA PB-15-003-033-001/992
(SMALSAR) 		2615003000NRG24290520230048575 29/05/2023 SWARA SINGH 2615003WL001641 SWARA SINGH 00349 PSIB0000035 1212 1212 Processed 07/06/2023 2294880595 SWARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
32 BAGHAPURANA PB-15-003-025-001/211
(BHALOOR) 		2615003000NRG24290520230048619 29/05/2023 SANDEEP KAUR 2615003WL001644 SANDEEP KAUR 00349 PSIB0000066 1212 1212 Processed 07/06/2023 2294880587 BALJIT KAUR PUNJAB & SIND BANK(607087)
33 BAGHAPURANA PB-15-003-025-001/84
(BHALOOR) 		2615003000NRG24290520230048629 29/05/2023 MANJIT KAUR 2615003WL001644 MANJIT KAUR 00349 PSIB0000066 1515 1515 Processed 07/06/2023 2294880537 MANJIT KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-025-001/84
(BHALOOR) 		2615003000NRG24290520230048630 29/05/2023 MANJIT KAUR 2615003WL001644 MANJIT KAUR 00349 PSIB0000066 1515 1515 Processed 07/06/2023 2294880538 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 4242 4242
35 BAGHAPURANA PB-15-003-025-001/135
(BHALOOR) 		2615003000NRG24290520230048618 29/05/2023 CHARNJIT KAUR 2615003WL001644 CHARNJIT KAUR 00349 PSIB0000579 1515 1515 Processed 07/06/2023 2294880536 CHARANJIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
36 BAGHAPURANA PB-15-003-025-001/414
(BHALOOR) 		2615003000NRG24290520230048622 29/05/2023 Swarnjit Kaur 2615003WL001644 Swarnjit Kaur 00349 PSIB0000579 1515 1515 Processed 07/06/2023 2294880589 SWARANJIT KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-025-001/414
(BHALOOR) 		2615003000NRG24290520230048623 29/05/2023 Swarnjit Kaur 2615003WL001644 Swarnjit Kaur 00349 PSIB0000579 1515 1515 Processed 07/06/2023 2294880588 SWARANJIT KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-025-001/425
(BHALOOR) 		2615003000NRG24290520230048624 29/05/2023 Jasvir Kaur 2615003WL001644 Jasvir Kaur 00349 PSIB0000579 1212 1212 Processed 07/06/2023 2294880539 JASVIR KAUR PUNJAB & SIND BANK(607087)
39 BAGHAPURANA PB-15-003-025-001/425
(BHALOOR) 		2615003000NRG24290520230048625 29/05/2023 Jasvir Kaur 2615003WL001644 Jasvir Kaur 00349 PSIB0000579 1515 1515 Processed 07/06/2023 2294880540 JASVIR KAUR PUNJAB & SIND BANK(607087)
40 BAGHAPURANA PB-15-003-025-001/54
(BHALOOR) 		2615003000NRG24290520230048626 29/05/2023 JASWINDER SINGH 2615003WL001644 JASWINDER SINGH 00349 PSIB0000579 1515 1515 Processed 07/06/2023 2294880586 JASWINDER SINGH SO HARBANS SINGH PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
41 BAGHAPURANA PB-15-003-031-001/138
(PANJ GRAIN KHURD) 		2615003000NRG24290520230048577 29/05/2023 JAGSIR SINGH 2615003WL001642 JAGSIR SINGH 00349 PSIB0020996 1515 1515 Processed 07/06/2023 2294880585 JAGSIR SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
42 BAGHAPURANA PB-15-003-003-001/427
(BUDH SINGH WALA) 		2615003000NRG24290520230048609 29/05/2023 Jaspreet kaur 2615003WL001643 Jaspreet kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294880573 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
43 BAGHAPURANA PB-15-003-031-001/362
(PANJ GRAIN KHURD) 		2615003000NRG24290520230048552 29/05/2023 CHAND SINGH 2615003WL001640 CHAND SINGH 00354 PUNB0007710 909 909 Processed 07/06/2023 2294880534 CHAND SINGH ICICI BANK LTD(508534)
SubTotal 909 909
44 BAGHAPURANA PB-15-003-033-001/1078
(SMALSAR) 		2615003000NRG24290520230048555 29/05/2023 Charanjeet kaur 2615003WL001640 Charanjeet kaur 00354 PUNB0730400 303 303 Processed 07/06/2023 2294880574 CHARANJEET KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-033-001/575
(SMALSAR) 		2615003000NRG24290520230048588 29/05/2023 pritam singh 2615003WL001642 pritam singh 00354 PUNB0730400 606 606 Processed 07/06/2023 2294880572 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
46 BAGHAPURANA PB-15-003-033-001/989
(SMALSAR) 		2615003000NRG24290520230048574 29/05/2023 Jangir singh 2615003WL001641 Jangir singh 00354 PUNB0730400 1515 1515 Processed 07/06/2023 2294880570 JANGIR SINGH S/O NAHAR SINGH PUNJAB NATIONAL BANK(508568)
47 BAGHAPURANA PB-15-003-047-001/338
(SEKHA KALAN) 		2615003000NRG24290520230048594 29/05/2023 CHAMKOUR SINGH 2615003WL001642 CHAMKOUR SINGH 00354 PUNB0730400 909 909 Processed 07/06/2023 2294880571 CHAMKOR SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
48 BAGHAPURANA PB-15-003-003-001/137
(BUDH SINGH WALA) 		2615003000NRG24290520230048595 29/05/2023 BALVIR SINGH 2615003WL001643 BALVIR SINGH 00415 SBIN0001634 1515 1515 Processed 07/06/2023 2294880544 BALVIR SINGH ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-003-001/137
(BUDH SINGH WALA) 		2615003000NRG24290520230048596 29/05/2023 BALVIR SINGH 2615003WL001643 BALVIR SINGH 00415 SBIN0001634 1515 1515 Processed 07/06/2023 2294880545 BALVIR SINGH ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-003-001/165
(BUDH SINGH WALA) 		2615003000NRG24290520230048598 29/05/2023 MANJIT KAUR 2615003WL001643 MANJIT KAUR 00415 SBIN0001634 1212 1212 Processed 07/06/2023 2294880546 MANJIT KAUR WO ROOP SINGH CANARA BANK(508532)
51 BAGHAPURANA PB-15-003-003-001/171
(BUDH SINGH WALA) 		2615003000NRG24290520230048599 29/05/2023 SHINDER KAUR 2615003WL001643 SHINDER KAUR 00415 SBIN0001634 1515 1515 Processed 07/06/2023 2294880549 SHINDER KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-003-001/171
(BUDH SINGH WALA) 		2615003000NRG24290520230048600 29/05/2023 SHINDER KAUR 2615003WL001643 SHINDER KAUR 00415 SBIN0001634 1818 1818 Processed 07/06/2023 2294880550 SHINDER KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-003-001/24
(BUDH SINGH WALA) 		2615003000NRG24290520230048601 29/05/2023 Gurmeet Kaur 2615003WL001643 Gurmeet Kaur 00415 SBIN0001634 1818 1818 Processed 07/06/2023 2294880547 GURMEET KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-003-001/27
(BUDH SINGH WALA) 		2615003000NRG24290520230048602 29/05/2023 Mohinder Singh 2615003WL001643 Mohinder Singh 00415 SBIN0001634 1515 1515 Processed 07/06/2023 2294880583 MOHINDER SINGH ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-003-001/319
(BUDH SINGH WALA) 		2615003000NRG24290520230048603 29/05/2023 MANPREET KAUR 2615003WL001643 MANPREET KAUR 00415 SBIN0001634 1515 1515 Processed 07/06/2023 2294880582 MANPREET KAUR ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-003-001/319
(BUDH SINGH WALA) 		2615003000NRG24290520230048604 29/05/2023 MANPREET KAUR 2615003WL001643 MANPREET KAUR 00415 SBIN0001634 1818 1818 Processed 07/06/2023 2294880581 MANPREET KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-003-001/377
(BUDH SINGH WALA) 		2615003000NRG24290520230048608 29/05/2023 GEJO KAUR 2615003WL001643 GEJO KAUR 00415 SBIN0001634 1515 1515 Processed 07/06/2023 2294880575 KARTAR KAUR ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-003-001/5
(BUDH SINGH WALA) 		2615003000NRG24290520230048610 29/05/2023 Kulwant Singh 2615003WL001643 Kulwant Singh 00415 SBIN0001634 1818 1818 Processed 07/06/2023 2294880600 KULWANT SINGH ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-003-001/5
(BUDH SINGH WALA) 		2615003000NRG24290520230048611 29/05/2023 Kulwant Singh 2615003WL001643 Kulwant Singh 00415 SBIN0001634 1515 1515 Processed 07/06/2023 2294880599 KULWANT SINGH ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-003-001/57
(BUDH SINGH WALA) 		2615003000NRG24290520230048612 29/05/2023 Kulwant Singh 2615003WL001643 Kulwant Singh 00415 SBIN0001634 1515 1515 Processed 07/06/2023 2294880551 KULWANT SINGH ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-003-001/64
(BUDH SINGH WALA) 		2615003000NRG24290520230048613 29/05/2023 Malkeet Kaur 2615003WL001643 Malkeet Kaur 00415 SBIN0001634 1515 1515 Processed 07/06/2023 2294880580 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
62 BAGHAPURANA PB-15-003-031-001/554
(PANJ GRAIN KHURD) 		2615003000NRG24290520230048553 29/05/2023 Darshan Singh 2615003WL001640 Darshan Singh 00415 SBIN0001634 909 909 Processed 07/06/2023 2294880584 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 23028 23028
63 BAGHAPURANA PB-15-003-033-001/1104
(SMALSAR) 		2615003000NRG24290520230048580 29/05/2023 Malkit singh 2615003WL001642 Malkit singh 00415 SBIN0016146 1515 1515 Processed 07/06/2023 2294880578 MR MALKIT SINGH STATE BANK OF INDIA(508548)
64 BAGHAPURANA PB-15-003-033-001/859
(SMALSAR) 		2615003000NRG24290520230048563 29/05/2023 BALDEV SINGH 2615003WL001640 BALDEV SINGH 00415 SBIN0016146 1515 1515 Processed 07/06/2023 2294880577 BALDEV SINGH ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-033-001/965
(SMALSAR) 		2615003000NRG24290520230048593 29/05/2023 SARBJEET 2615003WL001642 SARBJEET 00415 SBIN0016146 1515 1515 Processed 07/06/2023 2294880598 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
66 BAGHAPURANA PB-15-003-047-001/263
(SEKHA KALAN) 		2615003000NRG24290520230048576 29/05/2023 BINDEER SINGH 2615003WL001641 BINDEER SINGH 00415 SBIN0016146 1515 1515 Processed 07/06/2023 2294880579 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
67 BAGHAPURANA PB-15-003-022-001/327
(SAHOKE) 		2615003000NRG24290520230048567 29/05/2023 PRITAM SINGH 2615003WL001641 PRITAM SINGH 00415 SBIN0050174 1212 1212 Processed 07/06/2023 2294880548 MR PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
68 BAGHAPURANA PB-15-003-033-001/1321
(SMALSAR) 		2615003000NRG24290520230048556 29/05/2023 Harnek Singh 2615003WL001640 Harnek Singh 00415 SBIN0051408 1515 1515 Processed 07/06/2023 2294880552 MR HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
69 BAGHAPURANA PB-15-003-033-001/1062
(SMALSAR) 		2615003000NRG24290520230048579 29/05/2023 Raghuvir singh 2615003WL001642 Raghuvir singh 00462 UCBA0000051 1515 1515 Processed 07/06/2023 2294880594 RAGHUVIR SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
70 BAGHAPURANA PB-15-003-003-001/155
(BUDH SINGH WALA) 		2615003000NRG24290520230048597 29/05/2023 SUKHA SINGH 2615003WL001643 SUKHA SINGH 00462 UCBA0002306 1818 1818 Processed 07/06/2023 2294880541 SUKHA SINGH ICICI BANK LTD(508534)
71 BAGHAPURANA PB-15-003-005-001/291
(RAJIANA) 		2615003000NRG24290520230048616 29/05/2023 Karmjit kaur 2615003WL001644 Karmjit kaur 00462 UCBA0002306 1515 1515 Processed 07/06/2023 2294880542 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGHAPURANA PB-15-003-005-001/291
(RAJIANA) 		2615003000NRG24290520230048617 29/05/2023 Karmjit kaur 2615003WL001644 Karmjit kaur 00462 UCBA0002306 1515 1515 Processed 07/06/2023 2294880543 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4848 4848
Total 99384 99384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_290523APB_FTO_14735 Bank of India BKID0006543 RODE 20907
2 BAGHAPURANA PB2615003_290523APB_FTO_14735 ICICI BANK ICIC0000237 MOGA  2727
3 BAGHAPURANA PB2615003_290523APB_FTO_14735 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7878
4 BAGHAPURANA PB2615003_290523APB_FTO_14735 Indian Bank IDIB000M626 Mankooke 1818
5 BAGHAPURANA PB2615003_290523APB_FTO_14735 Punjab & Sind Bank PSIB0000035 Smalsar 7272
6 BAGHAPURANA PB2615003_290523APB_FTO_14735 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 4242
7 BAGHAPURANA PB2615003_290523APB_FTO_14735 Punjab & Sind Bank PSIB0000579 BHALOOR 8787
8 BAGHAPURANA PB2615003_290523APB_FTO_14735 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 1515
9 BAGHAPURANA PB2615003_290523APB_FTO_14735 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1818
10 BAGHAPURANA PB2615003_290523APB_FTO_14735 Punjab National Bank PUNB0007710 Kotkapura 909
11 BAGHAPURANA PB2615003_290523APB_FTO_14735 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 3333
12 BAGHAPURANA PB2615003_290523APB_FTO_14735 State Bank of India SBIN0001634 BAGHA PURANA 23028
13 BAGHAPURANA PB2615003_290523APB_FTO_14735 State Bank of India SBIN0016146 SEKHA KALAN 6060
14 BAGHAPURANA PB2615003_290523APB_FTO_14735 State Bank of India SBIN0050174 BARGARI 1212
15 BAGHAPURANA PB2615003_290523APB_FTO_14735 State Bank of India SBIN0051408 SAMALSAR 1515
16 BAGHAPURANA PB2615003_290523APB_FTO_14735 UCO Bank UCBA0000051 MOGA MAIN 1515
17 BAGHAPURANA PB2615003_290523APB_FTO_14735 UCO Bank UCBA0002306 BAGHA PURANA 4848

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