Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:16:51 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_260723APB_FTO_37321
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-15-003-052-001/100
(CHANUWALA) 		2615003000NRG24260720230143347 26/07/2023 VEERPAL KAUR 2615003WL004821 VEERPAL KAUR 00048 BKID0006558 1515 1515 Processed 29/07/2023 4008888411 VIRPAL KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
2 BAGHAPURANA PB-15-003-052-001/101
(CHANUWALA) 		2615003000NRG24260720230143349 26/07/2023 MANJINDER KAUR 2615003WL004821 MANJINDER KAUR 00048 BKID0006558 909 909 Processed 29/07/2023 4008888412 MANJINDER KAUR WO SARBAN SINGH PUNJAB GRAMIN BANK(607138)
3 BAGHAPURANA PB-15-003-052-001/11
(CHANUWALA) 		2615003000NRG24260720230143352 26/07/2023 Jaswant Kaur 2615003WL004821 Jaswant Kaur 00048 BKID0006558 1515 1515 Processed 30/07/2023 4008888413 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGHAPURANA PB-15-003-052-001/134
(CHANUWALA) 		2615003000NRG24260720230143354 26/07/2023 BHINDER KAUR 2615003WL004821 BHINDER KAUR 00048 BKID0006558 1212 1212 Processed 29/07/2023 4008888434 BHINDER KAUR W/O HARMEL SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-052-001/138
(CHANUWALA) 		2615003000NRG24260720230143355 26/07/2023 GOKAL SINGH 2615003WL004821 GOKAL SINGH 00048 BKID0006558 1515 1515 Processed 29/07/2023 4008888414 MR GOKAL SINGH STATE BANK OF INDIA(508548)
6 BAGHAPURANA PB-15-003-052-001/163-A
(CHANUWALA) 		2615003000NRG24260720230143359 26/07/2023 MANJIT KAUR 2615003WL004821 MANJIT KAUR 00048 BKID0006558 1212 1212 Processed 29/07/2023 4008888433 MANJEET KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-052-001/195
(CHANUWALA) 		2615003000NRG24260720230143369 26/07/2023 JAGMOHAN SINGH 2615003WL004821 JAGMOHAN SINGH 00048 BKID0006558 1515 1515 Processed 29/07/2023 4008888432 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
8 BAGHAPURANA PB-15-003-052-001/198
(CHANUWALA) 		2615003000NRG24260720230143372 26/07/2023 PARGAT SINGH 2615003WL004821 PARGAT SINGH 00048 BKID0006558 1515 1515 Processed 29/07/2023 4008888431 PARGAT SINGH ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-052-001/205
(CHANUWALA) 		2615003000NRG24260720230143377 26/07/2023 LAKHVIR SINGH 2615003WL004821 LAKHVIR SINGH 00048 BKID0006558 1515 1515 Processed 29/07/2023 4008888430 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
10 BAGHAPURANA PB-15-003-052-001/205
(CHANUWALA) 		2615003000NRG24260720230143378 26/07/2023 RAJVEER KAUR 2615003WL004821 RAJVEER KAUR 00048 BKID0006558 1212 1212 Processed 29/07/2023 4008888429 RAJVIR KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-052-001/209
(CHANUWALA) 		2615003000NRG24260720230143380 26/07/2023 MANDEEP KAUR 2615003WL004821 MANDEEP KAUR 00048 BKID0006558 1515 1515 Processed 29/07/2023 4008888420 AMANDEEP KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-052-001/21
(CHANUWALA) 		2615003000NRG24260720230143381 26/07/2023 manjit kaur 2615003WL004821 manjit kaur 00048 BKID0006558 909 909 Processed 30/07/2023 4008888423 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGHAPURANA PB-15-003-052-001/248
(CHANUWALA) 		2615003000NRG24260720230143388 26/07/2023 Lakhwinder kaur 2615003WL004821 Lakhwinder kaur 00048 BKID0006558 1212 1212 Processed 29/07/2023 4008888421 LAKHWINDER KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-052-001/262
(CHANUWALA) 		2615003000NRG24260720230143392 26/07/2023 RAJNI 2615003WL004821 RAJNI 00048 BKID0006558 1515 1515 Processed 29/07/2023 4008888409 RAJNI KAUR D/O RAM SINGH BANK OF INDIA(508505)
15 BAGHAPURANA PB-15-003-052-001/31
(CHANUWALA) 		2615003000NRG24260720230143395 26/07/2023 Malkit Kaur 2615003WL004821 Malkit Kaur 00048 BKID0006558 1515 1515 Processed 30/07/2023 4008888415 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGHAPURANA PB-15-003-052-001/44
(CHANUWALA) 		2615003000NRG24260720230143401 26/07/2023 Parmjit Kaur 2615003WL004821 Parmjit Kaur 00048 BKID0006558 1212 1212 Processed 29/07/2023 4008888416 PARMJEET KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-052-001/5
(CHANUWALA) 		2615003000NRG24260720230143403 26/07/2023 Kuldip Kaur 2615003WL004821 Kuldip Kaur 00048 BKID0006558 1515 1515 Processed 29/07/2023 4008888417 KULDEEP KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-052-001/50
(CHANUWALA) 		2615003000NRG24260720230143406 26/07/2023 Jaswinder Kaur 2615003WL004821 Jaswinder Kaur 00048 BKID0006558 1212 1212 Processed 29/07/2023 4008888418 JASWINDER KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-052-001/52
(CHANUWALA) 		2615003000NRG24260720230143407 26/07/2023 Kulwant Kaur 2615003WL004821 Kulwant Kaur 00048 BKID0006558 303 303 Processed 29/07/2023 4008888419 KULWANT KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-052-001/83
(CHANUWALA) 		2615003000NRG24260720230143422 26/07/2023 sukhdeep kaur 2615003WL004821 sukhdeep kaur 00048 BKID0006558 1212 1212 Processed 29/07/2023 4008888422 SUKHDEEP KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-052-001/84
(CHANUWALA) 		2615003000NRG24260720230143423 26/07/2023 AMARJIT SINGH 2615003WL004821 AMARJIT SINGH 00048 BKID0006558 1515 1515 Processed 30/07/2023 4008888435 AMARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGHAPURANA PB-15-003-052-001/98
(CHANUWALA) 		2615003000NRG24260720230143429 26/07/2023 JASVEER SINGH 2615003WL004821 JASVEER SINGH 00048 BKID0006558 303 303 Processed 29/07/2023 4008888410 MR JASBIR SINGH STATE BANK OF INDIA(508548)
SubTotal 27573 27573
23 BAGHAPURANA PB-15-003-052-001/5
(CHANUWALA) 		2615003000NRG24260720230143404 26/07/2023 LAKHVEER SINGH 2615003WL004821 LAKHVEER SINGH 00089 CBIN0280334 909 909 Processed 29/07/2023 4008888382 Mr. LAKHVEER SINGH CENTRAL BANK OF INDIA(607115)
24 BAGHAPURANA PB-15-003-052-001/59
(CHANUWALA) 		2615003000NRG24260720230143410 26/07/2023 sukhpreet kaur 2615003WL004821 sukhpreet kaur 00089 CBIN0280334 606 606 Processed 30/07/2023 4008888388 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
25 BAGHAPURANA PB-15-003-052-001/159
(CHANUWALA) 		2615003000NRG24260720230143358 26/07/2023 KARAMJIT KAUR 2615003WL004821 KARAMJIT KAUR 00114 UTIB0SMCB01 1515 1515 Processed 30/07/2023 4008888445 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
26 BAGHAPURANA PB-15-003-052-001/18
(CHANUWALA) 		2615003000NRG24260720230143365 26/07/2023 Ram Singh 2615003WL004821 Ram Singh 00152 HDFC0001422 1515 1515 Processed 30/07/2023 4008888403 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAGHAPURANA PB-15-003-052-001/188
(CHANUWALA) 		2615003000NRG24260720230143367 26/07/2023 SANTOSH KAUR 2615003WL004821 SANTOSH KAUR 00152 HDFC0001422 1515 1515 Processed 30/07/2023 4008888404 SANTOSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAGHAPURANA PB-15-003-052-001/46
(CHANUWALA) 		2615003000NRG24260720230143402 26/07/2023 Charnjit Kaur 2615003WL004821 Charnjit Kaur 00152 HDFC0001422 1515 1515 Processed 29/07/2023 4008888402 CHARNJIT KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
29 BAGHAPURANA PB-15-003-052-001/101
(CHANUWALA) 		2615003000NRG24260720230143348 26/07/2023 SARWAN SINGH 2615003WL004821 SARWAN SINGH 00168 ICIC0000538 1212 1212 Processed 29/07/2023 4008888447 SARBAN SINGH ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-052-001/24
(CHANUWALA) 		2615003000NRG24260720230143385 26/07/2023 TEJ KAUR 2615003WL004821 TEJ KAUR 00168 ICIC0000538 909 909 Processed 30/07/2023 4008888373 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGHAPURANA PB-15-003-052-001/33
(CHANUWALA) 		2615003000NRG24260720230143396 26/07/2023 Jasvir kaur 2615003WL004821 Jasvir kaur 00168 ICIC0000538 1515 1515 Processed 29/07/2023 4008888370 JASVIR KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-052-001/37
(CHANUWALA) 		2615003000NRG24260720230143399 26/07/2023 Sewak Singh 2615003WL004821 Sewak Singh 00168 ICIC0000538 303 303 Processed 29/07/2023 4008888377 SEWAK SINGH ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-052-001/55
(CHANUWALA) 		2615003000NRG24260720230143409 26/07/2023 Sukhdip Kaur 2615003WL004821 Sukhdip Kaur 00168 ICIC0000538 1212 1212 Processed 30/07/2023 4008888372 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGHAPURANA PB-15-003-052-001/60
(CHANUWALA) 		2615003000NRG24260720230143411 26/07/2023 GURPAL KAUR 2615003WL004821 GURPAL KAUR 00168 ICIC0000538 909 909 Processed 29/07/2023 4008888369 GURPAL KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-052-001/62
(CHANUWALA) 		2615003000NRG24260720230143413 26/07/2023 AMARJIT KAUR 2615003WL004821 AMARJIT KAUR 00168 ICIC0000538 1515 1515 Processed 29/07/2023 4008888371 AMARJIT KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-052-001/72
(CHANUWALA) 		2615003000NRG24260720230143416 26/07/2023 BALJIT KAUR 2615003WL004821 BALJIT KAUR 00168 ICIC0000538 606 606 Processed 30/07/2023 4008888374 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAGHAPURANA PB-15-003-052-001/77
(CHANUWALA) 		2615003000NRG24260720230143419 26/07/2023 LACHMAN SINGH 2615003WL004821 LACHMAN SINGH 00168 ICIC0000538 606 606 Processed 29/07/2023 4008888376 LACHMAN SINGH ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-052-001/82
(CHANUWALA) 		2615003000NRG24260720230143421 26/07/2023 PAL KAUR 2615003WL004821 PAL KAUR 00168 ICIC0000538 1515 1515 Processed 29/07/2023 4008888378 PAL KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-052-001/99
(CHANUWALA) 		2615003000NRG24260720230143430 26/07/2023 MANPREET KAUR 2615003WL004821 MANPREET KAUR 00168 ICIC0000538 1515 1515 Processed 30/07/2023 4008888375 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11817 11817
40 BAGHAPURANA PB-15-003-052-001/100
(CHANUWALA) 		2615003000NRG24260720230143346 26/07/2023 JAGROOP SINGH 2615003WL004821 JAGROOP SINGH 00176 IDIB000B536 1515 1515 Processed 29/07/2023 4008888408 Mr. JAGROOP SINGH INDIAN BANK(607105)
41 BAGHAPURANA PB-15-003-052-001/168
(CHANUWALA) 		2615003000NRG24260720230143362 26/07/2023 KARAMJIT KAUR 2615003WL004821 KARAMJIT KAUR 00176 IDIB000B536 1515 1515 Processed 30/07/2023 4008888406 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGHAPURANA PB-15-003-052-001/194
(CHANUWALA) 		2615003000NRG24260720230143368 26/07/2023 SATNAM SINGH 2615003WL004821 SATNAM SINGH 00176 IDIB000B536 1212 1212 Processed 29/07/2023 4008888405 MR SATNAM SINGH STATE BANK OF INDIA(508548)
43 BAGHAPURANA PB-15-003-052-001/96
(CHANUWALA) 		2615003000NRG24260720230143428 26/07/2023 MANJIT 2615003WL004821 MANJIT 00176 IDIB000B536 1212 1212 Processed 29/07/2023 4008888407 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
44 BAGHAPURANA PB-15-003-052-001/115
(CHANUWALA) 		2615003000NRG24260720230143353 26/07/2023 JASWINDER SINGH 2615003WL004821 JASWINDER SINGH 00349 PSIB0000066 1515 1515 Processed 29/07/2023 4008888449 JASWINDAR SINGH ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-052-001/14
(CHANUWALA) 		2615003000NRG24260720230143356 26/07/2023 Gurdev Singh 2615003WL004821 Gurdev Singh 00349 PSIB0000066 1515 1515 Processed 30/07/2023 4008888451 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGHAPURANA PB-15-003-052-001/186
(CHANUWALA) 		2615003000NRG24260720230143366 26/07/2023 kuldeep kaur 2615003WL004821 kuldeep kaur 00349 PSIB0000066 909 909 Processed 30/07/2023 4008888450 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAGHAPURANA PB-15-003-052-001/69
(CHANUWALA) 		2615003000NRG24260720230143415 26/07/2023 SAROOPA SINGH 2615003WL004821 SAROOPA SINGH 00349 PSIB0000066 1515 1515 Processed 29/07/2023 4008888368 SARUPA SINGH ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-052-001/9
(CHANUWALA) 		2615003000NRG24260720230143425 26/07/2023 VEERPAL KAUR 2615003WL004821 VEERPAL KAUR 00349 PSIB0000066 1515 1515 Processed 29/07/2023 4008888448 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
49 BAGHAPURANA PB-15-003-052-001/150
(CHANUWALA) 		2615003000NRG24260720230143357 26/07/2023 SANDEEP KAUR 2615003WL004821 SANDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008888428 SANDEEP KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
50 BAGHAPURANA PB-15-003-052-001/167
(CHANUWALA) 		2615003000NRG24260720230143361 26/07/2023 KARAMJIT KAUR 2615003WL004821 KARAMJIT KAUR 00352 PUNB0PGB003 303 303 Processed 29/07/2023 4008888424 PRITAM KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-052-001/171
(CHANUWALA) 		2615003000NRG24260720230143363 26/07/2023 JASWINDER KAUR 2615003WL004821 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 30/07/2023 4008888426 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAGHAPURANA PB-15-003-052-001/230
(CHANUWALA) 		2615003000NRG24260720230143383 26/07/2023 Parmjit Kaur 2615003WL004821 Parmjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4008888452 PARAMJIT KOUR PUNJAB & SIND BANK(607087)
53 BAGHAPURANA PB-15-003-052-001/291
(CHANUWALA) 		2615003000NRG24260720230143393 26/07/2023 kiranjeet singh 2615003WL004821 kiranjeet singh 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4008888425 KIRANJEET SINGH SO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
54 BAGHAPURANA PB-15-003-052-001/65
(CHANUWALA) 		2615003000NRG24260720230143414 26/07/2023 CHARNJIT KAUR 2615003WL004821 CHARNJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 30/07/2023 4008888427 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6363 6363
55 BAGHAPURANA PB-15-003-052-001/246
(CHANUWALA) 		2615003000NRG24260720230143386 26/07/2023 Gurmail kaur 2615003WL004821 Gurmail kaur 00354 PUNB0063710 1515 1515 Processed 29/07/2023 4008888446 GURMAIL KAUR ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-052-001/50
(CHANUWALA) 		2615003000NRG24260720230143405 26/07/2023 Jagdev Singh 2615003WL004821 Jagdev Singh 00354 PUNB0063710 1212 1212 Processed 29/07/2023 4008888379 JAGDEV SINGH ICICI BANK LTD(508534)
SubTotal 2727 2727
57 BAGHAPURANA PB-15-003-052-001/254
(CHANUWALA) 		2615003000NRG24260720230143389 26/07/2023 Karamjeet kaur 2615003WL004821 Karamjeet kaur 00354 PUNB0138300 1515 1515 Processed 29/07/2023 4008888381 KARAMJEET KAUR ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-052-001/88
(CHANUWALA) 		2615003000NRG24260720230143424 26/07/2023 gurmal singh 2615003WL004821 gurmal singh 00354 PUNB0138300 1515 1515 Processed 29/07/2023 4008888380 GURMEL SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
59 BAGHAPURANA PB-15-003-052-001/102
(CHANUWALA) 		2615003000NRG24260720230143350 26/07/2023 MANJIT KAUR 2615003WL004821 MANJIT KAUR 00415 SBIN0001634 1212 1212 Processed 29/07/2023 4008888438 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
60 BAGHAPURANA PB-15-003-052-001/108
(CHANUWALA) 		2615003000NRG24260720230143351 26/07/2023 kamaljit kaur 2615003WL004821 kamaljit kaur 00415 SBIN0001634 1515 1515 Processed 29/07/2023 4008888401 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
61 BAGHAPURANA PB-15-003-052-001/164
(CHANUWALA) 		2615003000NRG24260720230143360 26/07/2023 NASIB KAUR 2615003WL004821 NASIB KAUR 00415 SBIN0001634 1515 1515 Processed 30/07/2023 4008888385 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGHAPURANA PB-15-003-052-001/174
(CHANUWALA) 		2615003000NRG24260720230143364 26/07/2023 SARBJIT KAUR 2615003WL004821 SARBJIT KAUR 00415 SBIN0001634 909 909 Processed 30/07/2023 4008888400 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAGHAPURANA PB-15-003-052-001/196
(CHANUWALA) 		2615003000NRG24260720230143370 26/07/2023 JANTA SINGH 2615003WL004821 JANTA SINGH 00415 SBIN0001634 1212 1212 Processed 29/07/2023 4008888391 MR JANTA SINGH STATE BANK OF INDIA(508548)
64 BAGHAPURANA PB-15-003-052-001/198
(CHANUWALA) 		2615003000NRG24260720230143373 26/07/2023 KARMJIT KAUR 2615003WL004821 KARMJIT KAUR 00415 SBIN0001634 1515 1515 Processed 29/07/2023 4008888439 KARAMJIT KAUR ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-052-001/2
(CHANUWALA) 		2615003000NRG24260720230143374 26/07/2023 Jaspal Singh 2615003WL004821 Jaspal Singh 00415 SBIN0001634 909 909 Processed 29/07/2023 4008888399 MR JASPAL SINGH STATE BANK OF INDIA(508548)
66 BAGHAPURANA PB-15-003-052-001/203
(CHANUWALA) 		2615003000NRG24260720230143375 26/07/2023 PARMJIT KAUR 2615003WL004821 PARMJIT KAUR 00415 SBIN0001634 1515 1515 Processed 29/07/2023 4008888390 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
67 BAGHAPURANA PB-15-003-052-001/204
(CHANUWALA) 		2615003000NRG24260720230143376 26/07/2023 ANGREJ 2615003WL004821 ANGREJ 00415 SBIN0001634 1212 1212 Processed 29/07/2023 4008888441 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
68 BAGHAPURANA PB-15-003-052-001/206
(CHANUWALA) 		2615003000NRG24260720230143379 26/07/2023 ANGREJ SINGH 2615003WL004821 ANGREJ SINGH 00415 SBIN0001634 909 909 Processed 29/07/2023 4008888389 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
69 BAGHAPURANA PB-15-003-052-001/210
(CHANUWALA) 		2615003000NRG24260720230143382 26/07/2023 AMANDEEP KAUR 2615003WL004821 AMANDEEP KAUR 00415 SBIN0001634 909 909 Processed 29/07/2023 4008888440 BASANT SINGH SO BUTA SINGH UCO BANK(607066)
70 BAGHAPURANA PB-15-003-052-001/230-A
(CHANUWALA) 		2615003000NRG24260720230143384 26/07/2023 Angrej kaur 2615003WL004821 Angrej kaur 00415 SBIN0001634 1212 1212 Processed 29/07/2023 4008888394 ANGREJ KAUR ICICI BANK LTD(508534)
71 BAGHAPURANA PB-15-003-052-001/247
(CHANUWALA) 		2615003000NRG24260720230143387 26/07/2023 Amandeep kaur 2615003WL004821 Amandeep kaur 00415 SBIN0001634 1212 1212 Processed 29/07/2023 4008888395 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
72 BAGHAPURANA PB-15-003-052-001/257
(CHANUWALA) 		2615003000NRG24260720230143390 26/07/2023 Manjinder kaur 2615003WL004821 Manjinder kaur 00415 SBIN0001634 1212 1212 Processed 30/07/2023 4008888443 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGHAPURANA PB-15-003-052-001/261
(CHANUWALA) 		2615003000NRG24260720230143391 26/07/2023 Amarjit kaur 2615003WL004821 Amarjit kaur 00415 SBIN0001634 1212 1212 Processed 30/07/2023 4008888398 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAGHAPURANA PB-15-003-052-001/3-A
(CHANUWALA) 		2615003000NRG24260720230143394 26/07/2023 RAM SINGH 2615003WL004821 RAM SINGH 00415 SBIN0001634 1515 1515 Processed 29/07/2023 4008888386 MR RAM SINGH STATE BANK OF INDIA(508548)
75 BAGHAPURANA PB-15-003-052-001/34
(CHANUWALA) 		2615003000NRG24260720230143397 26/07/2023 Baljinder 2615003WL004821 Baljinder 00415 SBIN0001634 1515 1515 Processed 30/07/2023 4008888437 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAGHAPURANA PB-15-003-052-001/35
(CHANUWALA) 		2615003000NRG24260720230143398 26/07/2023 Bhinder Kaur 2615003WL004821 Bhinder Kaur 00415 SBIN0001634 1212 1212 Processed 29/07/2023 4008888396 BHINDER KAUR ICICI BANK LTD(508534)
77 BAGHAPURANA PB-15-003-052-001/43
(CHANUWALA) 		2615003000NRG24260720230143400 26/07/2023 GURDEV KAUR 2615003WL004821 GURDEV KAUR 00415 SBIN0001634 1515 1515 Processed 30/07/2023 4008888384 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGHAPURANA PB-15-003-052-001/54
(CHANUWALA) 		2615003000NRG24260720230143408 26/07/2023 Charnjit Kaur 2615003WL004821 Charnjit Kaur 00415 SBIN0001634 1212 1212 Processed 29/07/2023 4008888393 CHARNJIT KAUR ICICI BANK LTD(508534)
79 BAGHAPURANA PB-15-003-052-001/61
(CHANUWALA) 		2615003000NRG24260720230143412 26/07/2023 RANI KAUR 2615003WL004821 RANI KAUR 00415 SBIN0001634 303 303 Processed 29/07/2023 4008888397 RANI KAUR ICICI BANK LTD(508534)
80 BAGHAPURANA PB-15-003-052-001/76
(CHANUWALA) 		2615003000NRG24260720230143417 26/07/2023 JAGSIR SINGH 2615003WL004821 JAGSIR SINGH 00415 SBIN0001634 909 909 Processed 29/07/2023 4008888383 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
81 BAGHAPURANA PB-15-003-052-001/76
(CHANUWALA) 		2615003000NRG24260720230143418 26/07/2023 JASWINDER KAUR 2615003WL004821 JASWINDER KAUR 00415 SBIN0001634 1515 1515 Processed 29/07/2023 4008888436 JASWINDER KAUR ICICI BANK LTD(508534)
82 BAGHAPURANA PB-15-003-052-001/81
(CHANUWALA) 		2615003000NRG24260720230143420 26/07/2023 ANGREJ KAUR 2615003WL004821 ANGREJ KAUR 00415 SBIN0001634 1515 1515 Processed 30/07/2023 4008888442 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAGHAPURANA PB-15-003-052-001/90
(CHANUWALA) 		2615003000NRG24260720230143426 26/07/2023 kewal singh 2615003WL004821 kewal singh 00415 SBIN0001634 909 909 Processed 29/07/2023 4008888392 KEWAL SINGH ICICI BANK LTD(508534)
84 BAGHAPURANA PB-15-003-052-001/94
(CHANUWALA) 		2615003000NRG24260720230143427 26/07/2023 Parminder Kaur 2615003WL004821 Parminder Kaur 00415 SBIN0001634 1515 1515 Processed 29/07/2023 4008888387 PERMINDER KAUR ICICI BANK LTD(508534)
SubTotal 31815 31815
85 BAGHAPURANA PB-15-003-052-001/197
(CHANUWALA) 		2615003000NRG24260720230143371 26/07/2023 KULWINDER KAUR 2615003WL004821 KULWINDER KAUR 00462 UCBA0002306 303 303 Processed 29/07/2023 4008888444 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 303 303
Total 103626 103626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_260723APB_FTO_37321 Bank of India BKID0006558 BAGHAPURANA 27573
2 BAGHAPURANA PB2615003_260723APB_FTO_37321 Central Bank Of India CBIN0280334 BAGHA PURANA 1515
3 BAGHAPURANA PB2615003_260723APB_FTO_37321 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1515
4 BAGHAPURANA PB2615003_260723APB_FTO_37321 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 4545
5 BAGHAPURANA PB2615003_260723APB_FTO_37321 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11817
6 BAGHAPURANA PB2615003_260723APB_FTO_37321 Indian Bank IDIB000B536 Bagha Purana 5454
7 BAGHAPURANA PB2615003_260723APB_FTO_37321 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 6969
8 BAGHAPURANA PB2615003_260723APB_FTO_37321 Punjab Gramin Bank PUNB0PGB003 Dharmkot 6363
9 BAGHAPURANA PB2615003_260723APB_FTO_37321 Punjab National Bank PUNB0063710 Bagha Purana 2727
10 BAGHAPURANA PB2615003_260723APB_FTO_37321 Punjab National Bank PUNB0138300 VAIROKE 3030
11 BAGHAPURANA PB2615003_260723APB_FTO_37321 State Bank of India SBIN0001634 BAGHA PURANA 31815
12 BAGHAPURANA PB2615003_260723APB_FTO_37321 UCO Bank UCBA0002306 BAGHA PURANA 303

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