Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:19:22 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_210723APB_FTO_35785
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-15-003-042-001/201
(NATHEWALA (2)) 		2615003000NRG24210720230140132 21/07/2023 manjeet kaur 2615003WL004675 manjeet kaur 00114 UTIB0SMCB01 810 810 Processed 28/07/2023 3948349122 MANJEET KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 810 810
2 BAGHAPURANA PB-15-003-042-001/572
(NATHEWALA (2)) 		2615003000NRG24210720230140191 21/07/2023 Satnam Singh 2615003WL004675 Satnam Singh 00176 IDIB000M725 810 810 Processed 28/07/2023 3948349134 SATNAM SINGH INDUSIND BANK(607189)
SubTotal 810 810
3 BAGHAPURANA PB-15-003-042-001/103
(NATHEWALA (2)) 		2615003000NRG24210720230140114 21/07/2023 GURDEV SINGH 2615003WL004675 GURDEV SINGH 00349 PSIB0000066 1080 1080 Processed 28/07/2023 3948349082 GURDEV SINGH HDFC BANK LTD(607152)
4 BAGHAPURANA PB-15-003-042-001/480
(NATHEWALA (2)) 		2615003000NRG24210720230140176 21/07/2023 Sukhpreet Kaur 2615003WL004675 Sukhpreet Kaur 00349 PSIB0000066 1080 1080 Processed 28/07/2023 3948349125 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
5 BAGHAPURANA PB-15-003-042-001/103
(NATHEWALA (2)) 		2615003000NRG24210720230140115 21/07/2023 GURDEEP KAUR 2615003WL004675 GURDEEP KAUR 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349141 GURDEEP KAUR HDFC BANK LTD(607152)
6 BAGHAPURANA PB-15-003-042-001/106
(NATHEWALA (2)) 		2615003000NRG24210720230140116 21/07/2023 Jasvir Kaur 2615003WL004675 Jasvir Kaur 00349 PSIB0000401 810 810 Processed 28/07/2023 3948349149 JASVEER KAUR PUNJAB & SIND BANK(607087)
7 BAGHAPURANA PB-15-003-042-001/111
(NATHEWALA (2)) 		2615003000NRG24210720230140117 21/07/2023 CHARANJEET KAUR 2615003WL004675 CHARANJEET KAUR 00349 PSIB0000401 810 810 Processed 28/07/2023 3948349156 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
8 BAGHAPURANA PB-15-003-042-001/113
(NATHEWALA (2)) 		2615003000NRG24210720230140118 21/07/2023 KULWANT SINGH 2615003WL004675 KULWANT SINGH 00349 PSIB0000401 810 810 Processed 28/07/2023 3948349143 KULWANT SINGH ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-042-001/120
(NATHEWALA (2)) 		2615003000NRG24210720230140119 21/07/2023 sukhdev singh 2615003WL004675 sukhdev singh 00349 PSIB0000401 540 540 Processed 28/07/2023 3948349099 GURCHARAN KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-042-001/162
(NATHEWALA (2)) 		2615003000NRG24210720230140120 21/07/2023 MALKIAT SINGH 2615003WL004675 MALKIAT SINGH 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349090 MALKIT SINGH SO HAJURA SINGH PUNJAB & SIND BANK(607087)
11 BAGHAPURANA PB-15-003-042-001/162
(NATHEWALA (2)) 		2615003000NRG24210720230140121 21/07/2023 SUKHJIT KAUR 2615003WL004675 SUKHJIT KAUR 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349152 SUKHJIT KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-042-001/164
(NATHEWALA (2)) 		2615003000NRG24210720230140122 21/07/2023 DARSHAN SINGH 2615003WL004675 DARSHAN SINGH 00349 PSIB0000401 810 810 Processed 28/07/2023 3948349089 DARSAN SINGH S/O JAGAR SINGH PUNJAB & SIND BANK(607087)
13 BAGHAPURANA PB-15-003-042-001/172
(NATHEWALA (2)) 		2615003000NRG24210720230140123 21/07/2023 jaswinder singh 2615003WL004675 jaswinder singh 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349138 JASWINDER SINGH PUNJAB & SIND BANK(607087)
14 BAGHAPURANA PB-15-003-042-001/173
(NATHEWALA (2)) 		2615003000NRG24210720230140124 21/07/2023 sukhpreet kaur 2615003WL004675 sukhpreet kaur 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349129 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
15 BAGHAPURANA PB-15-003-042-001/175
(NATHEWALA (2)) 		2615003000NRG24210720230140125 21/07/2023 NACHHATAR SINGH 2615003WL004675 NACHHATAR SINGH 00349 PSIB0000401 810 810 Processed 28/07/2023 3948349085 NACHHATAR SINGH ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-042-001/177
(NATHEWALA (2)) 		2615003000NRG24210720230140127 21/07/2023 MANDEEP KAUR 2615003WL004675 MANDEEP KAUR 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349140 MANDEEP KAUR HDFC BANK LTD(607152)
17 BAGHAPURANA PB-15-003-042-001/190
(NATHEWALA (2)) 		2615003000NRG24210720230140128 21/07/2023 GURMAIL KAUR 2615003WL004675 GURMAIL KAUR 00349 PSIB0000401 540 540 Processed 28/07/2023 3948349139 GURMAIL KAUR PUNJAB & SIND BANK(607087)
18 BAGHAPURANA PB-15-003-042-001/196
(NATHEWALA (2)) 		2615003000NRG24210720230140129 21/07/2023 manjit kaur 2615003WL004675 manjit kaur 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349108 MANJIT KAUR PUNJAB & SIND BANK(607087)
19 BAGHAPURANA PB-15-003-042-001/199
(NATHEWALA (2)) 		2615003000NRG24210720230140130 21/07/2023 SUKHJIT KAUR 2615003WL004675 SUKHJIT KAUR 00349 PSIB0000401 540 540 Processed 28/07/2023 3948349132 SUKHJIT KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-042-001/20
(NATHEWALA (2)) 		2615003000NRG24210720230140131 21/07/2023 Harbinder Singh 2615003WL004675 Harbinder Singh 00349 PSIB0000401 540 540 Processed 28/07/2023 3948349088 HARBINDER SINGH HDFC BANK LTD(607152)
21 BAGHAPURANA PB-15-003-042-001/210
(NATHEWALA (2)) 		2615003000NRG24210720230140133 21/07/2023 JASWINDER KAUR 2615003WL004675 JASWINDER KAUR 00349 PSIB0000401 810 810 Processed 28/07/2023 3948349161 JASWINDER KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-042-001/213
(NATHEWALA (2)) 		2615003000NRG24210720230140134 21/07/2023 JALOR SINGH 2615003WL004675 JALOR SINGH 00349 PSIB0000401 270 270 Processed 28/07/2023 3948349111 JALOR SINGH ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-042-001/217
(NATHEWALA (2)) 		2615003000NRG24210720230140135 21/07/2023 GURMAIL KAUR 2615003WL004675 GURMAIL KAUR 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349096 GURMAIL KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-042-001/228
(NATHEWALA (2)) 		2615003000NRG24210720230140136 21/07/2023 MAGGHAR SINGH 2615003WL004675 MAGGHAR SINGH 00349 PSIB0000401 1080 1080 Rejected 28/07/2023 3948349091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BAGHAPURANA PB-15-003-042-001/240
(NATHEWALA (2)) 		2615003000NRG24210720230140137 21/07/2023 KULWINDER KAUR 2615003WL004675 KULWINDER KAUR 00349 PSIB0000401 540 540 Processed 28/07/2023 3948349110 KULWINDER KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-042-001/246
(NATHEWALA (2)) 		2615003000NRG24210720230140138 21/07/2023 JASWINDER KAUR 2615003WL004675 JASWINDER KAUR 00349 PSIB0000401 540 540 Processed 28/07/2023 3948349112 JASWINDER KAUR PUNJAB & SIND BANK(607087)
27 BAGHAPURANA PB-15-003-042-001/252
(NATHEWALA (2)) 		2615003000NRG24210720230140139 21/07/2023 KULDEEP KAUR 2615003WL004675 KULDEEP KAUR 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349105 KULDEEP KAUR PUNJAB & SIND BANK(607087)
28 BAGHAPURANA PB-15-003-042-001/260
(NATHEWALA (2)) 		2615003000NRG24210720230140140 21/07/2023 MOHINDER KAUR 2615003WL004675 MOHINDER KAUR 00349 PSIB0000401 810 810 Processed 28/07/2023 3948349087 MAHINDER KAUR HDFC BANK LTD(607152)
29 BAGHAPURANA PB-15-003-042-001/261
(NATHEWALA (2)) 		2615003000NRG24210720230140141 21/07/2023 GURPREET KAUR 2615003WL004675 GURPREET KAUR 00349 PSIB0000401 810 810 Processed 28/07/2023 3948349113 GURPREET KAUR HDFC BANK LTD(607152)
30 BAGHAPURANA PB-15-003-042-001/268
(NATHEWALA (2)) 		2615003000NRG24210720230140142 21/07/2023 BHINDER KAUR 2615003WL004675 BHINDER KAUR 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349095 BHINDER KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-042-001/272
(NATHEWALA (2)) 		2615003000NRG24210720230140143 21/07/2023 BEANTI 2615003WL004675 BEANTI 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349150 BENATI PUNJAB & SIND BANK(607087)
32 BAGHAPURANA PB-15-003-042-001/284
(NATHEWALA (2)) 		2615003000NRG24210720230140144 21/07/2023 PARMJIT KAUR 2615003WL004675 PARMJIT KAUR 00349 PSIB0000401 810 810 Processed 28/07/2023 3948349097 PARAMJIT KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-042-001/296
(NATHEWALA (2)) 		2615003000NRG24210720230140145 21/07/2023 MOHINDER KAUR 2615003WL004675 MOHINDER KAUR 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349142 JASWINDER KAUR HDFC BANK LTD(607152)
34 BAGHAPURANA PB-15-003-042-001/324
(NATHEWALA (2)) 		2615003000NRG24210720230140146 21/07/2023 harbinder singh 2615003WL004675 harbinder singh 00349 PSIB0000401 270 270 Processed 28/07/2023 3948349135 MANPREET KAUR HDFC BANK LTD(607152)
35 BAGHAPURANA PB-15-003-042-001/324
(NATHEWALA (2)) 		2615003000NRG24210720230140147 21/07/2023 HARVINDER SINGH 2615003WL004675 HARVINDER SINGH 00349 PSIB0000401 270 270 Processed 28/07/2023 3948349137 HARVINDER SINGH ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-042-001/330
(NATHEWALA (2)) 		2615003000NRG24210720230140149 21/07/2023 GURMEET KAUR 2615003WL004675 GURMEET KAUR 00349 PSIB0000401 810 810 Processed 28/07/2023 3948349144 GURMIT KAUR HDFC BANK LTD(607152)
37 BAGHAPURANA PB-15-003-042-001/335
(NATHEWALA (2)) 		2615003000NRG24210720230140150 21/07/2023 JASWINDER KAUR 2615003WL004675 JASWINDER KAUR 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349092 JASWINDER KAUR HDFC BANK LTD(607152)
38 BAGHAPURANA PB-15-003-042-001/369
(NATHEWALA (2)) 		2615003000NRG24210720230140151 21/07/2023 NIRVAIR KAUR 2615003WL004675 NIRVAIR KAUR 00349 PSIB0000401 270 270 Processed 28/07/2023 3948349094 NIRVAIR KAUR HDFC BANK LTD(607152)
39 BAGHAPURANA PB-15-003-042-001/376
(NATHEWALA (2)) 		2615003000NRG24210720230140152 21/07/2023 MANJIT KAUR 2615003WL004675 MANJIT KAUR 00349 PSIB0000401 810 810 Processed 28/07/2023 3948349098 MANJIT KAUR HDFC BANK LTD(607152)
40 BAGHAPURANA PB-15-003-042-001/384
(NATHEWALA (2)) 		2615003000NRG24210720230140153 21/07/2023 GURMAIL KAUR 2615003WL004675 GURMAIL KAUR 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349115 GURMEL KAUR HDFC BANK LTD(607152)
41 BAGHAPURANA PB-15-003-042-001/385
(NATHEWALA (2)) 		2615003000NRG24210720230140154 21/07/2023 RUPINDER KAUR 2615003WL004675 RUPINDER KAUR 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349120 RUPINDER KAUR PUNJAB GRAMIN BANK(607138)
42 BAGHAPURANA PB-15-003-042-001/398
(NATHEWALA (2)) 		2615003000NRG24210720230140156 21/07/2023 JASWINDERKAUR 2615003WL004675 JASWINDERKAUR 00349 PSIB0000401 540 540 Processed 28/07/2023 3948349093 JASWINDER KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
43 BAGHAPURANA PB-15-003-042-001/398
(NATHEWALA (2)) 		2615003000NRG24210720230140155 21/07/2023 KEWAL SINGH 2615003WL004675 KEWAL SINGH 00349 PSIB0000401 540 540 Processed 28/07/2023 3948349100 KEWEL SINGH PUNJAB & SIND BANK(607087)
44 BAGHAPURANA PB-15-003-042-001/4
(NATHEWALA (2)) 		2615003000NRG24210720230140157 21/07/2023 Gurdeep Kaur 2615003WL004675 Gurdeep Kaur 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349086 GURDEEP KAUR HDFC BANK LTD(607152)
45 BAGHAPURANA PB-15-003-042-001/4-A
(NATHEWALA (2)) 		2615003000NRG24210720230140158 21/07/2023 RAJ KUMAR 2615003WL004675 RAJ KUMAR 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349136 RAJ KUMAR PASWAN PUNJAB & SIND BANK(607087)
46 BAGHAPURANA PB-15-003-042-001/414
(NATHEWALA (2)) 		2615003000NRG24210720230140159 21/07/2023 KANWALJIT 2615003WL004675 KANWALJIT 00349 PSIB0000401 810 810 Processed 28/07/2023 3948349154 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
47 BAGHAPURANA PB-15-003-042-001/415
(NATHEWALA (2)) 		2615003000NRG24210720230140160 21/07/2023 HARDEEP KAUR 2615003WL004675 HARDEEP KAUR 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349146 HARDEEP KAUR PUNJAB & SIND BANK(607087)
48 BAGHAPURANA PB-15-003-042-001/421
(NATHEWALA (2)) 		2615003000NRG24210720230140162 21/07/2023 Kuldeep kaur 2615003WL004675 Kuldeep kaur 00349 PSIB0000401 270 270 Processed 28/07/2023 3948349153 KULDEEP KAUR PUNJAB & SIND BANK(607087)
49 BAGHAPURANA PB-15-003-042-001/421
(NATHEWALA (2)) 		2615003000NRG24210720230140161 21/07/2023 RANJEET KAUR 2615003WL004675 RANJEET KAUR 00349 PSIB0000401 540 540 Processed 28/07/2023 3948349114 RANJIT KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-042-001/431
(NATHEWALA (2)) 		2615003000NRG24210720230140163 21/07/2023 PARMJIT KAUR 2615003WL004675 PARMJIT KAUR 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349147 PARAMJIT KAUR HDFC BANK LTD(607152)
51 BAGHAPURANA PB-15-003-042-001/437
(NATHEWALA (2)) 		2615003000NRG24210720230140164 21/07/2023 Karamjeet Kaur 2615003WL004675 Karamjeet Kaur 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349101 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
52 BAGHAPURANA PB-15-003-042-001/441
(NATHEWALA (2)) 		2615003000NRG24210720230140165 21/07/2023 Sarbjit Kaur 2615003WL004675 Sarbjit Kaur 00349 PSIB0000401 810 810 Processed 28/07/2023 3948349155 SARBJIT KAUR PUNJAB & SIND BANK(607087)
53 BAGHAPURANA PB-15-003-042-001/442
(NATHEWALA (2)) 		2615003000NRG24210720230140166 21/07/2023 Baljit Kaur 2615003WL004675 Baljit Kaur 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349145 BALJIT KAUR PUNJAB & SIND BANK(607087)
54 BAGHAPURANA PB-15-003-042-001/442
(NATHEWALA (2)) 		2615003000NRG24210720230140167 21/07/2023 JASWINDER SINGH 2615003WL004675 JASWINDER SINGH 00349 PSIB0000401 810 810 Processed 28/07/2023 3948349107 JASWINDER SINGH PUNJAB & SIND BANK(607087)
55 BAGHAPURANA PB-15-003-042-001/443
(NATHEWALA (2)) 		2615003000NRG24210720230140168 21/07/2023 Paramjeet kaur 2615003WL004675 Paramjeet kaur 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349151 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
56 BAGHAPURANA PB-15-003-042-001/444
(NATHEWALA (2)) 		2615003000NRG24210720230140169 21/07/2023 karamjit kaur 2615003WL004675 karamjit kaur 00349 PSIB0000401 810 810 Processed 28/07/2023 3948349121 KARAMJIT KAUR HDFC BANK LTD(607152)
57 BAGHAPURANA PB-15-003-042-001/445
(NATHEWALA (2)) 		2615003000NRG24210720230140170 21/07/2023 Mandeep Kaur 2615003WL004675 Mandeep Kaur 00349 PSIB0000401 540 540 Processed 28/07/2023 3948349127 MANDEEP KAUR PUNJAB & SIND BANK(607087)
58 BAGHAPURANA PB-15-003-042-001/446
(NATHEWALA (2)) 		2615003000NRG24210720230140171 21/07/2023 MANJIT KAUR 2615003WL004675 MANJIT KAUR 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349119 MANJEET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
59 BAGHAPURANA PB-15-003-042-001/450
(NATHEWALA (2)) 		2615003000NRG24210720230140172 21/07/2023 MANPREET KAUR 2615003WL004675 MANPREET KAUR 00349 PSIB0000401 810 810 Processed 28/07/2023 3948349158 MANPREET KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
60 BAGHAPURANA PB-15-003-042-001/454
(NATHEWALA (2)) 		2615003000NRG24210720230140173 21/07/2023 Amandeep Kaur 2615003WL004675 Amandeep Kaur 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349123 AMANDEEP KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
61 BAGHAPURANA PB-15-003-042-001/456
(NATHEWALA (2)) 		2615003000NRG24210720230140174 21/07/2023 Sarbjeet Kaur 2615003WL004675 Sarbjeet Kaur 00349 PSIB0000401 270 270 Processed 28/07/2023 3948349104 SARABJIT KAUR PUNJAB & SIND BANK(607087)
62 BAGHAPURANA PB-15-003-042-001/484
(NATHEWALA (2)) 		2615003000NRG24210720230140177 21/07/2023 BALJEET SINGH 2615003WL004675 BALJEET SINGH 00349 PSIB0000401 1080 1080 Rejected 28/07/2023 3948349103 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BAGHAPURANA PB-15-003-042-001/484
(NATHEWALA (2)) 		2615003000NRG24210720230140178 21/07/2023 happy 2615003WL004675 happy 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349124 HAPPY KAUR PUNJAB & SIND BANK(607087)
64 BAGHAPURANA PB-15-003-042-001/488
(NATHEWALA (2)) 		2615003000NRG24210720230140179 21/07/2023 Daljit Kaur 2615003WL004675 Daljit Kaur 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349148 DALJEET KAUR PUNJAB & SIND BANK(607087)
65 BAGHAPURANA PB-15-003-042-001/502
(NATHEWALA (2)) 		2615003000NRG24210720230140180 21/07/2023 Ramsarup singh 2615003WL004675 Ramsarup singh 00349 PSIB0000401 810 810 Processed 28/07/2023 3948349102 RAMSARUP SINGH PUNJAB & SIND BANK(607087)
66 BAGHAPURANA PB-15-003-042-001/505
(NATHEWALA (2)) 		2615003000NRG24210720230140181 21/07/2023 Janama 2615003WL004675 Janama 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349159 JAMNA KAUR PUNJAB & SIND BANK(607087)
67 BAGHAPURANA PB-15-003-042-001/559
(NATHEWALA (2)) 		2615003000NRG24210720230140185 21/07/2023 SATNAM SINGH 2615003WL004675 SATNAM SINGH 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349126 Satnam Singh PUNJAB & SIND BANK(607087)
68 BAGHAPURANA PB-15-003-042-001/56
(NATHEWALA (2)) 		2615003000NRG24210720230140186 21/07/2023 Darshan Singh 2615003WL004675 Darshan Singh 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349118 DARSHAN SINGH ICICI BANK LTD(508534)
69 BAGHAPURANA PB-15-003-042-001/56
(NATHEWALA (2)) 		2615003000NRG24210720230140187 21/07/2023 Nirmaljeet kaur 2615003WL004675 Nirmaljeet kaur 00349 PSIB0000401 810 810 Processed 28/07/2023 3948349109 NIRMALJEET KAUR HDFC BANK LTD(607152)
70 BAGHAPURANA PB-15-003-042-001/566
(NATHEWALA (2)) 		2615003000NRG24210720230140188 21/07/2023 jasveer singh 2615003WL004675 jasveer singh 00349 PSIB0000401 810 810 Processed 28/07/2023 3948349106 JASVIR SINGH PUNJAB & SIND BANK(607087)
71 BAGHAPURANA PB-15-003-042-001/566
(NATHEWALA (2)) 		2615003000NRG24210720230140189 21/07/2023 sawarnjit kaur 2615003WL004675 sawarnjit kaur 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349157 SAWARNJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
72 BAGHAPURANA PB-15-003-042-001/567
(NATHEWALA (2)) 		2615003000NRG24210720230140190 21/07/2023 Kamal Singh 2615003WL004675 Kamal Singh 00349 PSIB0000401 810 810 Processed 28/07/2023 3948349128 KAMAL SINGH PUNJAB & SIND BANK(607087)
73 BAGHAPURANA PB-15-003-042-001/587
(NATHEWALA (2)) 		2615003000NRG24210720230140192 21/07/2023 Amritpal kaur 2615003WL004675 Amritpal kaur 00349 PSIB0000401 540 540 Processed 28/07/2023 3948349133 Amritpal Kaur PUNJAB & SIND BANK(607087)
74 BAGHAPURANA PB-15-003-042-001/75
(NATHEWALA (2)) 		2615003000NRG24210720230140193 21/07/2023 Gurdeep Singh 2615003WL004675 Gurdeep Singh 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349083 GURDEEP SINGH PUNJAB & SIND BANK(607087)
75 BAGHAPURANA PB-15-003-042-001/84
(NATHEWALA (2)) 		2615003000NRG24210720230140194 21/07/2023 Kaka Singh 2615003WL004675 Kaka Singh 00349 PSIB0000401 1080 1080 Processed 28/07/2023 3948349084 KAKA SINGH SO SAJJAN SINGH PUNJAB & SIND BANK(607087)
76 BAGHAPURANA PB-15-003-042-001/92
(NATHEWALA (2)) 		2615003000NRG24210720230140195 21/07/2023 GURMEET KAUR 2615003WL004675 GURMEET KAUR 00349 PSIB0000401 540 540 Processed 28/07/2023 3948349160 GURMEET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 61020 61020
77 BAGHAPURANA PB-15-003-042-001/507
(NATHEWALA (2)) 		2615003000NRG24210720230140182 21/07/2023 Harjinder kaur 2615003WL004675 Harjinder kaur 00354 PUNB0138300 1080 1080 Processed 28/07/2023 3948349131 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
78 BAGHAPURANA PB-15-003-042-001/510
(NATHEWALA (2)) 		2615003000NRG24210720230140183 21/07/2023 Rajveer kaur 2615003WL004675 Rajveer kaur 00354 PUNB0138300 1080 1080 Processed 28/07/2023 3948349130 RAJVEER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2160 2160
79 BAGHAPURANA PB-15-003-042-001/175
(NATHEWALA (2)) 		2615003000NRG24210720230140126 21/07/2023 CHARNJIT 2615003WL004675 CHARNJIT 00354 PUNB0204010 810 810 Processed 28/07/2023 3948349117 CHARNJIT KAUR ICICI BANK LTD(508534)
SubTotal 810 810
80 BAGHAPURANA PB-15-003-042-001/330
(NATHEWALA (2)) 		2615003000NRG24210720230140148 21/07/2023 RESHAM SINGH 2615003WL004675 RESHAM SINGH 00354 PUNB0637100 1080 1080 Processed 28/07/2023 3948349116 RESHAM SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
Total 68850 68850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_210723APB_FTO_35785 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 810
2 BAGHAPURANA PB2615003_210723APB_FTO_35785 Indian Bank IDIB000M725 MOGA 810
3 BAGHAPURANA PB2615003_210723APB_FTO_35785 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 2160
4 BAGHAPURANA PB2615003_210723APB_FTO_35785 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 61020
5 BAGHAPURANA PB2615003_210723APB_FTO_35785 Punjab National Bank PUNB0138300 VAIROKE 2160
6 BAGHAPURANA PB2615003_210723APB_FTO_35785 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 810
7 BAGHAPURANA PB2615003_210723APB_FTO_35785 Punjab National Bank PUNB0637100 WAKNAGHAT SOLAN H P 1080

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