Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:36:02 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_301023APB_FTO_64675
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-15-003-009-001/194
(LANGIANA PURANA) 		2615003000NRG24301020230214371 30/10/2023 JASWINDER KAUR 2615003WL008240 JASWINDER KAUR 00032 UTIB0000479 909 909 Processed 25/11/2023 8010932471 JASWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
2 BAGHAPURANA PB-15-003-034-001/99
(KALEKE) 		2615003000NRG24301020230214624 30/10/2023 DARSHAN SINGH 2615003WL008249 DARSHAN SINGH 00089 CBIN0280334 909 909 Processed 25/11/2023 8010932447 DARSHAN SINGH ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-052-001/256
(CHANUWALA) 		2615003000NRG24301020230214626 30/10/2023 jagsir khan 2615003WL008250 jagsir khan 00089 CBIN0280334 1818 1818 Processed 25/11/2023 8010932427 JAGSIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
4 BAGHAPURANA PB-15-003-001-001/494
(GHOLIAN KHURD) 		2615003000NRG24301020230214615 30/10/2023 Manpreet Kaur 2615003WL008248 Manpreet Kaur 00089 CBIN0282199 1818 1818 Processed 26/11/2023 8010932463 MANPREET KAUR CANARA BANK(508532)
SubTotal 1818 1818
5 BAGHAPURANA PB-15-003-034-001/116
(KALEKE) 		2615003000NRG24301020230214617 30/10/2023 NAIK SINGH 2615003WL008249 NAIK SINGH 00089 CBIN0285057 1818 1818 Processed 25/11/2023 8010932452 NEK SINGH ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-034-001/137
(KALEKE) 		2615003000NRG24301020230214618 30/10/2023 gurdev singh 2615003WL008249 gurdev singh 00089 CBIN0285057 909 909 Rejected 25/11/2023 8010932460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BAGHAPURANA PB-15-003-034-001/151
(KALEKE) 		2615003000NRG24301020230214619 30/10/2023 AMAR SINGH 2615003WL008249 AMAR SINGH 00089 CBIN0285057 1818 1818 Processed 25/11/2023 8010932461 Mr. AMAR SINGH CENTRAL BANK OF INDIA(607115)
8 BAGHAPURANA PB-15-003-034-001/175
(KALEKE) 		2615003000NRG24301020230214620 30/10/2023 IQBAL SINGH 2615003WL008249 IQBAL SINGH 00089 CBIN0285057 1818 1818 Processed 25/11/2023 8010932458 IQBAL SINGH ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-034-001/211
(KALEKE) 		2615003000NRG24301020230214621 30/10/2023 JASVEER SINGH 2615003WL008249 JASVEER SINGH 00089 CBIN0285057 1818 1818 Processed 25/11/2023 8010932459 Mr. JASVIR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 8181 8181
10 BAGHAPURANA PB-15-003-003-001/122
(BUDH SINGH WALA) 		2615003000NRG24301020230214323 30/10/2023 HARJINDER SINGH 2615003WL008238 HARJINDER SINGH 00168 ICIC0000538 1818 1818 Processed 25/11/2023 8010932410 HARJINDER SINGH ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-003-001/123
(BUDH SINGH WALA) 		2615003000NRG24301020230214324 30/10/2023 BINDER KAUR 2615003WL008238 BINDER KAUR 00168 ICIC0000538 1515 1515 Processed 25/11/2023 8010932407 BINDER KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-003-001/219
(BUDH SINGH WALA) 		2615003000NRG24301020230214329 30/10/2023 JAGROOP SINGH 2615003WL008238 JAGROOP SINGH 00168 ICIC0000538 1515 1515 Processed 25/11/2023 8010932406 JAGROOP SINGH ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-003-001/295
(BUDH SINGH WALA) 		2615003000NRG24301020230214334 30/10/2023 NASIB KAUR 2615003WL008238 NASIB KAUR 00168 ICIC0000538 1818 1818 Processed 25/11/2023 8010932409 NASIB KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-003-001/318
(BUDH SINGH WALA) 		2615003000NRG24301020230214337 30/10/2023 KARAMJIT KAUR 2615003WL008238 KARAMJIT KAUR 00168 ICIC0000538 1515 1515 Processed 25/11/2023 8010932408 KARAMJEET KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-003-001/400
(BUDH SINGH WALA) 		2615003000NRG24301020230214341 30/10/2023 SURJIT KAUR 2615003WL008238 SURJIT KAUR 00168 ICIC0000538 909 909 Processed 25/11/2023 8010932411 SURJIT KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-003-001/403
(BUDH SINGH WALA) 		2615003000NRG24301020230214342 30/10/2023 NASIB KAUR 2615003WL008238 NASIB KAUR 00168 ICIC0000538 909 909 Processed 25/11/2023 8010932412 NASIB KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-003-001/418
(BUDH SINGH WALA) 		2615003000NRG24301020230214344 30/10/2023 Manjit kaur 2615003WL008238 Manjit kaur 00168 ICIC0000538 909 909 Processed 25/11/2023 8010932413 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 10908 10908
18 BAGHAPURANA PB-15-003-003-001/439
(BUDH SINGH WALA) 		2615003000NRG24301020230214346 30/10/2023 Sukhpal kaur 2615003WL008238 Sukhpal kaur 00349 PSIB0000066 1818 1818 Processed 25/11/2023 8010932405 SUKHPAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
19 BAGHAPURANA PB-15-003-003-001/205
(BUDH SINGH WALA) 		2615003000NRG24301020230214328 30/10/2023 Shinder 2615003WL008238 Shinder 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010932466 SHINDER KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-003-001/308
(BUDH SINGH WALA) 		2615003000NRG24301020230214336 30/10/2023 KULDEEP KAUR 2615003WL008238 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010932468 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
21 BAGHAPURANA PB-15-003-003-001/404
(BUDH SINGH WALA) 		2615003000NRG24301020230214343 30/10/2023 GURMAIL KAUR 2615003WL008238 GURMAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010932469 GURMAIL KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-003-001/428
(BUDH SINGH WALA) 		2615003000NRG24301020230214345 30/10/2023 Ramandeep kaur 2615003WL008238 Ramandeep kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010932465 RAMANDEEP KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
23 BAGHAPURANA PB-15-003-009-001/1
(LANGIANA PURANA) 		2615003000NRG24301020230214360 30/10/2023 Sandeep Kaur 2615003WL008240 Sandeep Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010932414 SANDEEP KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-009-001/116
(LANGIANA PURANA) 		2615003000NRG24301020230214361 30/10/2023 KARMJIT KAUR 2615003WL008240 KARMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010932421 KARMJIT KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-009-001/159
(LANGIANA PURANA) 		2615003000NRG24301020230214363 30/10/2023 CHAMKAUR SINGH 2615003WL008240 CHAMKAUR SINGH 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010932422 CHAMKAUR SINGH ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-009-001/160
(LANGIANA PURANA) 		2615003000NRG24301020230214364 30/10/2023 BHOLI KAUR 2615003WL008240 BHOLI KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010932425 BHOLI KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
27 BAGHAPURANA PB-15-003-009-001/162
(LANGIANA PURANA) 		2615003000NRG24301020230214365 30/10/2023 DALIP KAUR 2615003WL008240 DALIP KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010932423 DALIP KAUR WO SUKHDEV SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
28 BAGHAPURANA PB-15-003-009-001/179
(LANGIANA PURANA) 		2615003000NRG24301020230214368 30/10/2023 amandeep kaur 2615003WL008240 amandeep kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010932426 AMANDEEP KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-009-001/179
(LANGIANA PURANA) 		2615003000NRG24301020230214367 30/10/2023 V IRPAL KAUR 2615003WL008240 V IRPAL KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010932424 VEERPAL KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-009-001/200
(LANGIANA PURANA) 		2615003000NRG24301020230214372 30/10/2023 BHOLI KAUR 2615003WL008240 BHOLI KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010932417 BHOLI KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-009-001/202
(LANGIANA PURANA) 		2615003000NRG24301020230214373 30/10/2023 RAJPREET KAUR 2615003WL008240 RAJPREET KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010932416 RAJPREET KAUR PUNJAB GRAMIN BANK(607138)
32 BAGHAPURANA PB-15-003-009-001/205
(LANGIANA PURANA) 		2615003000NRG24301020230214374 30/10/2023 PARVINDER KAUR 2615003WL008240 PARVINDER KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010932415 PARWINDER KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-009-001/221
(LANGIANA PURANA) 		2615003000NRG24301020230214377 30/10/2023 BEANT SINGH 2615003WL008240 BEANT SINGH 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8010932428 NANAK SINGH UG BEANT SINGH PUNJAB NATIONAL BANK(508568)
34 BAGHAPURANA PB-15-003-009-001/227
(LANGIANA PURANA) 		2615003000NRG24301020230214378 30/10/2023 Maya Devi 2615003WL008240 Maya Devi 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010932418 MAYA DEVI PUNJAB GRAMIN BANK(607138)
35 BAGHAPURANA PB-15-003-009-001/238
(LANGIANA PURANA) 		2615003000NRG24301020230214380 30/10/2023 JASVEER KAUR 2615003WL008240 JASVEER KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010932420 JASVIR KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-009-001/240
(LANGIANA PURANA) 		2615003000NRG24301020230214382 30/10/2023 BINDER KAUR 2615003WL008240 BINDER KAUR 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8010932419 BINDER KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-009-001/246
(LANGIANA PURANA) 		2615003000NRG24301020230214383 30/10/2023 MANJIT KAUR 2615003WL008240 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010932467 MANJIT KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-009-001/381
(LANGIANA PURANA) 		2615003000NRG24301020230214390 30/10/2023 gurpinder kaur 2615003WL008240 gurpinder kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010932470 GURPINDER KAUR ICICI BANK LTD(508534)
SubTotal 16665 16665
39 BAGHAPURANA PB-15-003-009-001/135
(LANGIANA PURANA) 		2615003000NRG24301020230214362 30/10/2023 RAJINDER KAUR 2615003WL008240 RAJINDER KAUR 00354 PUNB0204010 909 909 Processed 25/11/2023 8010932440 RAJINDER KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-009-001/168
(LANGIANA PURANA) 		2615003000NRG24301020230214366 30/10/2023 CHARN SINGH 2615003WL008240 CHARN SINGH 00354 PUNB0204010 909 909 Processed 25/11/2023 8010932431 CHARN SINGH ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-009-001/182
(LANGIANA PURANA) 		2615003000NRG24301020230214369 30/10/2023 KULDIP KAUR 2615003WL008240 KULDIP KAUR 00354 PUNB0204010 909 909 Processed 25/11/2023 8010932433 KULDEEP KAUR WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
42 BAGHAPURANA PB-15-003-009-001/183
(LANGIANA PURANA) 		2615003000NRG24301020230214370 30/10/2023 JASVIR KAUR 2615003WL008240 JASVIR KAUR 00354 PUNB0204010 606 606 Processed 25/11/2023 8010932441 JASVEER KAUR WO ZORA SINGH PUNJAB NATIONAL BANK(508568)
43 BAGHAPURANA PB-15-003-009-001/211
(LANGIANA PURANA) 		2615003000NRG24301020230214375 30/10/2023 MANJINDER KAUR 2615003WL008240 MANJINDER KAUR 00354 PUNB0204010 606 606 Processed 25/11/2023 8010932443 MANJINDER KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-009-001/214
(LANGIANA PURANA) 		2615003000NRG24301020230214376 30/10/2023 JATINDERPAL KAUR 2615003WL008240 JATINDERPAL KAUR 00354 PUNB0204010 909 909 Processed 25/11/2023 8010932439 JATINDERPAL KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-009-001/233
(LANGIANA PURANA) 		2615003000NRG24301020230214379 30/10/2023 RANJIT KAUR 2615003WL008240 RANJIT KAUR 00354 PUNB0204010 606 606 Processed 25/11/2023 8010932434 RANJIT KAUR HDFC BANK LTD(607152)
46 BAGHAPURANA PB-15-003-009-001/239
(LANGIANA PURANA) 		2615003000NRG24301020230214381 30/10/2023 Harbans Kaur 2615003WL008240 Harbans Kaur 00354 PUNB0204010 606 606 Processed 25/11/2023 8010932435 HARBANS KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-009-001/302
(LANGIANA PURANA) 		2615003000NRG24301020230214384 30/10/2023 Sarbjeet kaur 2615003WL008240 Sarbjeet kaur 00354 PUNB0204010 606 606 Processed 26/11/2023 8010932438 MANJIT KAUR UG SARBJEET KAUR UCO BANK(607066)
48 BAGHAPURANA PB-15-003-009-001/338
(LANGIANA PURANA) 		2615003000NRG24301020230214385 30/10/2023 kuldeep kaur 2615003WL008240 kuldeep kaur 00354 PUNB0204010 303 303 Processed 25/11/2023 8010932442 KULDEEP KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-009-001/35
(LANGIANA PURANA) 		2615003000NRG24301020230214386 30/10/2023 Mohinder Kaur 2615003WL008240 Mohinder Kaur 00354 PUNB0204010 606 606 Processed 25/11/2023 8010932432 MAHINDER KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-009-001/361
(LANGIANA PURANA) 		2615003000NRG24301020230214387 30/10/2023 Mandeep Kaur 2615003WL008240 Mandeep Kaur 00354 PUNB0204010 303 303 Processed 25/11/2023 8010932436 MANDEEP KAUR WO SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
51 BAGHAPURANA PB-15-003-009-001/378
(LANGIANA PURANA) 		2615003000NRG24301020230214389 30/10/2023 Baljeet Kaur 2615003WL008240 Baljeet Kaur 00354 PUNB0204010 909 909 Processed 25/11/2023 8010932437 BALJEET KAUR AXIS BANK(607153)
52 BAGHAPURANA PB-15-003-009-001/55
(LANGIANA PURANA) 		2615003000NRG24301020230214391 30/10/2023 Rani 2615003WL008240 Rani 00354 PUNB0204010 303 303 Processed 25/11/2023 8010932429 RANI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
53 BAGHAPURANA PB-15-003-009-001/58
(LANGIANA PURANA) 		2615003000NRG24301020230214392 30/10/2023 Balwinder Kaur 2615003WL008240 Balwinder Kaur 00354 PUNB0204010 909 909 Processed 25/11/2023 8010932430 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 9999 9999
54 BAGHAPURANA PB-15-003-003-001/128
(BUDH SINGH WALA) 		2615003000NRG24301020230214325 30/10/2023 KULJIT KAUR 2615003WL008238 KULJIT KAUR 00415 SBIN0001634 1212 1212 Processed 25/11/2023 8010932456 KULJIT KAUR ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-003-001/172
(BUDH SINGH WALA) 		2615003000NRG24301020230214326 30/10/2023 DILBAG SINGH 2615003WL008238 DILBAG SINGH 00415 SBIN0001634 1515 1515 Processed 25/11/2023 8010932446 DILBAG SINGH S/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
56 BAGHAPURANA PB-15-003-003-001/195-A
(BUDH SINGH WALA) 		2615003000NRG24301020230214327 30/10/2023 BSANT KAUR 2615003WL008238 BSANT KAUR 00415 SBIN0001634 1818 1818 Processed 25/11/2023 8010932444 BASANT KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-003-001/237
(BUDH SINGH WALA) 		2615003000NRG24301020230214330 30/10/2023 JASWINDER KAUR 2615003WL008238 JASWINDER KAUR 00415 SBIN0001634 1515 1515 Processed 25/11/2023 8010932449 JASWINDER KAUR ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-003-001/245
(BUDH SINGH WALA) 		2615003000NRG24301020230214331 30/10/2023 SARBJIT KAUR 2615003WL008238 SARBJIT KAUR 00415 SBIN0001634 1818 1818 Processed 25/11/2023 8010932451 SARBJIT KAUR ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-003-001/252
(BUDH SINGH WALA) 		2615003000NRG24301020230214332 30/10/2023 SARBJIT KAUR 2615003WL008238 SARBJIT KAUR 00415 SBIN0001634 1212 1212 Processed 25/11/2023 8010932448 SARBJEET KAUR ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-003-001/256
(BUDH SINGH WALA) 		2615003000NRG24301020230214333 30/10/2023 CHAMKAUR SINGH 2615003WL008238 CHAMKAUR SINGH 00415 SBIN0001634 1212 1212 Processed 25/11/2023 8010932464 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
61 BAGHAPURANA PB-15-003-003-001/308
(BUDH SINGH WALA) 		2615003000NRG24301020230214335 30/10/2023 GURCHARN SINGH 2615003WL008238 GURCHARN SINGH 00415 SBIN0001634 1515 1515 Processed 25/11/2023 8010932450 GURCHARAN SINGH ICICI BANK LTD(508534)
62 BAGHAPURANA PB-15-003-003-001/354
(BUDH SINGH WALA) 		2615003000NRG24301020230214338 30/10/2023 MAYA KAUR 2615003WL008238 MAYA KAUR 00415 SBIN0001634 1818 1818 Processed 25/11/2023 8010932457 MAYAA KAUR ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-003-001/380
(BUDH SINGH WALA) 		2615003000NRG24301020230214339 30/10/2023 MALKIAT KAUR 2615003WL008238 MALKIAT KAUR 00415 SBIN0001634 909 909 Processed 25/11/2023 8010932454 MALKIT KAUR ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-003-001/382
(BUDH SINGH WALA) 		2615003000NRG24301020230214340 30/10/2023 SHINDER PAL KAUR 2615003WL008238 SHINDER PAL KAUR 00415 SBIN0001634 1515 1515 Processed 25/11/2023 8010932453 CHINDER KAUR ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-003-001/82
(BUDH SINGH WALA) 		2615003000NRG24301020230214349 30/10/2023 GURMEET KAUR 2615003WL008238 GURMEET KAUR 00415 SBIN0001634 1515 1515 Processed 25/11/2023 8010932445 GURMEET KAUR ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-003-001/92
(BUDH SINGH WALA) 		2615003000NRG24301020230214350 30/10/2023 NACHHATAR SINGH 2615003WL008238 NACHHATAR SINGH 00415 SBIN0001634 1515 1515 Processed 25/11/2023 8010932455 MR NACHATER SINGH STATE BANK OF INDIA(508548)
67 BAGHAPURANA PB-15-003-052-001/2
(CHANUWALA) 		2615003000NRG24301020230214625 30/10/2023 Jaspal Singh 2615003WL008250 Jaspal Singh 00415 SBIN0001634 1818 1818 Processed 25/11/2023 8010932462 MR JASPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 20907 20907
Total 73932 73932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_301023APB_FTO_64675 AXIS BANK UTIB0000479 BHAGAPURANA BRANCH 909
2 BAGHAPURANA PB2615003_301023APB_FTO_64675 Central Bank Of India CBIN0280334 BAGHA PURANA 2727
3 BAGHAPURANA PB2615003_301023APB_FTO_64675 Central Bank Of India CBIN0282199 GHOLIAKHURD 1818
4 BAGHAPURANA PB2615003_301023APB_FTO_64675 Central Bank Of India CBIN0285057 Kaleke 8181
5 BAGHAPURANA PB2615003_301023APB_FTO_64675 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 10908
6 BAGHAPURANA PB2615003_301023APB_FTO_64675 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1818
7 BAGHAPURANA PB2615003_301023APB_FTO_64675 Punjab Gramin Bank PUNB0PGB003 Dharmkot 16665
8 BAGHAPURANA PB2615003_301023APB_FTO_64675 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 9999
9 BAGHAPURANA PB2615003_301023APB_FTO_64675 State Bank of India SBIN0001634 BAGHA PURANA 20907

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