Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:17 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_230623APB_FTO_25178
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-15-003-042-001/331
(NATHEWALA (2)) 		2615003000NRG24230620230104045 23/06/2023 KAMALJIT KAUR 2615003WL003168 KAMALJIT KAUR 00152 HDFC0000200 909 909 Processed 14/07/2023 3419509959 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 909 909
2 BAGHAPURANA PB-15-003-042-001/103
(NATHEWALA (2)) 		2615003000NRG24230620230104012 23/06/2023 GURDEEP KAUR 2615003WL003168 GURDEEP KAUR 00349 PSIB0000401 1212 1212 Processed 14/07/2023 3419509981 GURDEEP KAUR HDFC BANK LTD(607152)
3 BAGHAPURANA PB-15-003-042-001/111
(NATHEWALA (2)) 		2615003000NRG24230620230104013 23/06/2023 CHARANJEET KAUR 2615003WL003168 CHARANJEET KAUR 00349 PSIB0000401 1212 1212 Processed 14/07/2023 3419509973 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
4 BAGHAPURANA PB-15-003-042-001/113
(NATHEWALA (2)) 		2615003000NRG24230620230104014 23/06/2023 KULWANT SINGH 2615003WL003168 KULWANT SINGH 00349 PSIB0000401 303 303 Processed 14/07/2023 3419509978 KULWANT SINGH ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-042-001/120
(NATHEWALA (2)) 		2615003000NRG24230620230104015 23/06/2023 sukhdev singh 2615003WL003168 sukhdev singh 00349 PSIB0000401 1212 1212 Processed 14/07/2023 3419509989 GURCHARAN KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-042-001/130
(NATHEWALA (2)) 		2615003000NRG24230620230104017 23/06/2023 GURMEL KAUR 2615003WL003168 GURMEL KAUR 00349 PSIB0000401 303 303 Processed 14/07/2023 3419510007 GURMEL KAUR HDFC BANK LTD(607152)
7 BAGHAPURANA PB-15-003-042-001/151
(NATHEWALA (2)) 		2615003000NRG24230620230104018 23/06/2023 JEET SINGH 2615003WL003168 JEET SINGH 00349 PSIB0000401 606 606 Processed 14/07/2023 3419510029 JEET SINGH ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-042-001/151
(NATHEWALA (2)) 		2615003000NRG24230620230104019 23/06/2023 RANI KAUR 2615003WL003168 RANI KAUR 00349 PSIB0000401 1212 1212 Processed 14/07/2023 3419509986 RANI KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-042-001/16
(NATHEWALA (2)) 		2615003000NRG24230620230104020 23/06/2023 kuldeep kaur 2615003WL003168 kuldeep kaur 00349 PSIB0000401 909 909 Processed 14/07/2023 3419510027 KULDEEP KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
10 BAGHAPURANA PB-15-003-042-001/164
(NATHEWALA (2)) 		2615003000NRG24230620230104021 23/06/2023 DARSHAN SINGH 2615003WL003168 DARSHAN SINGH 00349 PSIB0000401 909 909 Processed 14/07/2023 3419509990 DARSAN SINGH S/O JAGAR SINGH PUNJAB & SIND BANK(607087)
11 BAGHAPURANA PB-15-003-042-001/168
(NATHEWALA (2)) 		2615003000NRG24230620230104022 23/06/2023 Manjeet Kaur 2615003WL003168 Manjeet Kaur 00349 PSIB0000401 1212 1212 Processed 14/07/2023 3419509983 MANJIT KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-042-001/172
(NATHEWALA (2)) 		2615003000NRG24230620230104023 23/06/2023 jaswinder singh 2615003WL003168 jaswinder singh 00349 PSIB0000401 1212 1212 Processed 14/07/2023 3419510002 JASWINDER SINGH PUNJAB & SIND BANK(607087)
13 BAGHAPURANA PB-15-003-042-001/175
(NATHEWALA (2)) 		2615003000NRG24230620230104024 23/06/2023 NACHHATAR SINGH 2615003WL003168 NACHHATAR SINGH 00349 PSIB0000401 1212 1212 Processed 14/07/2023 3419509994 NACHHATAR SINGH ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-042-001/183
(NATHEWALA (2)) 		2615003000NRG24230620230104026 23/06/2023 MANDEEP KAUR 2615003WL003168 MANDEEP KAUR 00349 PSIB0000401 909 909 Processed 14/07/2023 3419509984 MANDEEP KAUR PUNJAB & SIND BANK(607087)
15 BAGHAPURANA PB-15-003-042-001/196
(NATHEWALA (2)) 		2615003000NRG24230620230104027 23/06/2023 manjit kaur 2615003WL003168 manjit kaur 00349 PSIB0000401 1212 1212 Processed 14/07/2023 3419510015 MANJIT KAUR PUNJAB & SIND BANK(607087)
16 BAGHAPURANA PB-15-003-042-001/20
(NATHEWALA (2)) 		2615003000NRG24230620230104028 23/06/2023 Harbinder Singh 2615003WL003168 Harbinder Singh 00349 PSIB0000401 909 909 Processed 14/07/2023 3419509991 HARBINDER SINGH HDFC BANK LTD(607152)
17 BAGHAPURANA PB-15-003-042-001/216
(NATHEWALA (2)) 		2615003000NRG24230620230104029 23/06/2023 KEWAL SINGH 2615003WL003168 KEWAL SINGH 00349 PSIB0000401 909 909 Processed 14/07/2023 3419510004 KEWAL SINGH HDFC BANK LTD(607152)
18 BAGHAPURANA PB-15-003-042-001/217
(NATHEWALA (2)) 		2615003000NRG24230620230104030 23/06/2023 GURMAIL KAUR 2615003WL003168 GURMAIL KAUR 00349 PSIB0000401 909 909 Processed 14/07/2023 3419510012 GURMAIL KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-042-001/228
(NATHEWALA (2)) 		2615003000NRG24230620230104031 23/06/2023 MAGGHAR SINGH 2615003WL003168 MAGGHAR SINGH 00349 PSIB0000401 909 909 Rejected 14/07/2023 3419510021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BAGHAPURANA PB-15-003-042-001/233
(NATHEWALA (2)) 		2615003000NRG24230620230104032 23/06/2023 Sukhprit Kaur 2615003WL003168 Sukhprit Kaur 00349 PSIB0000401 303 303 Processed 14/07/2023 3419510003 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
21 BAGHAPURANA PB-15-003-042-001/246
(NATHEWALA (2)) 		2615003000NRG24230620230104033 23/06/2023 JASWINDER KAUR 2615003WL003168 JASWINDER KAUR 00349 PSIB0000401 909 909 Processed 14/07/2023 3419510009 JASWINDER KAUR PUNJAB & SIND BANK(607087)
22 BAGHAPURANA PB-15-003-042-001/252
(NATHEWALA (2)) 		2615003000NRG24230620230104034 23/06/2023 KULDEEP KAUR 2615003WL003168 KULDEEP KAUR 00349 PSIB0000401 909 909 Processed 14/07/2023 3419509985 KULDEEP KAUR PUNJAB & SIND BANK(607087)
23 BAGHAPURANA PB-15-003-042-001/261
(NATHEWALA (2)) 		2615003000NRG24230620230104035 23/06/2023 GURPREET KAUR 2615003WL003168 GURPREET KAUR 00349 PSIB0000401 909 909 Processed 14/07/2023 3419510008 GURPREET KAUR HDFC BANK LTD(607152)
24 BAGHAPURANA PB-15-003-042-001/266
(NATHEWALA (2)) 		2615003000NRG24230620230104036 23/06/2023 JASVEER KAUR 2615003WL003168 JASVEER KAUR 00349 PSIB0000401 606 606 Processed 14/07/2023 3419510017 JASVEER KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-042-001/284
(NATHEWALA (2)) 		2615003000NRG24230620230104037 23/06/2023 PARMJIT KAUR 2615003WL003168 PARMJIT KAUR 00349 PSIB0000401 1212 1212 Processed 14/07/2023 3419510018 PARAMJIT KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-042-001/293
(NATHEWALA (2)) 		2615003000NRG24230620230104038 23/06/2023 KULDEEP KAUR 2615003WL003168 KULDEEP KAUR 00349 PSIB0000401 606 606 Processed 14/07/2023 3419510022 KULDEEP KAUR HDFC BANK LTD(607152)
27 BAGHAPURANA PB-15-003-042-001/296
(NATHEWALA (2)) 		2615003000NRG24230620230104039 23/06/2023 MOHINDER KAUR 2615003WL003168 MOHINDER KAUR 00349 PSIB0000401 909 909 Processed 14/07/2023 3419509980 JASWINDER KAUR HDFC BANK LTD(607152)
28 BAGHAPURANA PB-15-003-042-001/324
(NATHEWALA (2)) 		2615003000NRG24230620230104041 23/06/2023 harbinder singh 2615003WL003168 harbinder singh 00349 PSIB0000401 1212 1212 Processed 14/07/2023 3419510006 MANPREET KAUR HDFC BANK LTD(607152)
29 BAGHAPURANA PB-15-003-042-001/324
(NATHEWALA (2)) 		2615003000NRG24230620230104042 23/06/2023 HARVINDER SINGH 2615003WL003168 HARVINDER SINGH 00349 PSIB0000401 909 909 Processed 14/07/2023 3419509979 HARVINDER SINGH ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-042-001/330
(NATHEWALA (2)) 		2615003000NRG24230620230104043 23/06/2023 GURMEET KAUR 2615003WL003168 GURMEET KAUR 00349 PSIB0000401 1212 1212 Processed 14/07/2023 3419509974 GURMIT KAUR HDFC BANK LTD(607152)
31 BAGHAPURANA PB-15-003-042-001/335
(NATHEWALA (2)) 		2615003000NRG24230620230104046 23/06/2023 JASWINDER KAUR 2615003WL003168 JASWINDER KAUR 00349 PSIB0000401 909 909 Processed 14/07/2023 3419509992 JASWINDER KAUR HDFC BANK LTD(607152)
32 BAGHAPURANA PB-15-003-042-001/369
(NATHEWALA (2)) 		2615003000NRG24230620230104047 23/06/2023 NIRVAIR KAUR 2615003WL003168 NIRVAIR KAUR 00349 PSIB0000401 1212 1212 Processed 14/07/2023 3419510014 NIRVAIR KAUR HDFC BANK LTD(607152)
33 BAGHAPURANA PB-15-003-042-001/370
(NATHEWALA (2)) 		2615003000NRG24230620230104048 23/06/2023 KULWINDER KAUR 2615003WL003168 KULWINDER KAUR 00349 PSIB0000401 606 606 Processed 14/07/2023 3419510011 KULWINDER KAUR HDFC BANK LTD(607152)
34 BAGHAPURANA PB-15-003-042-001/376
(NATHEWALA (2)) 		2615003000NRG24230620230104049 23/06/2023 MANJIT KAUR 2615003WL003168 MANJIT KAUR 00349 PSIB0000401 909 909 Processed 14/07/2023 3419510010 MANJIT KAUR HDFC BANK LTD(607152)
35 BAGHAPURANA PB-15-003-042-001/39
(NATHEWALA (2)) 		2615003000NRG24230620230104050 23/06/2023 Jaswinder Kaur 2615003WL003168 Jaswinder Kaur 00349 PSIB0000401 606 606 Processed 14/07/2023 3419509967 JASWINDER KAUR HDFC BANK LTD(607152)
36 BAGHAPURANA PB-15-003-042-001/393
(NATHEWALA (2)) 		2615003000NRG24230620230104051 23/06/2023 MANJIT KAUR 2615003WL003168 MANJIT KAUR 00349 PSIB0000401 909 909 Processed 14/07/2023 3419509982 MANJIT KAUR PUNJAB & SIND BANK(607087)
37 BAGHAPURANA PB-15-003-042-001/398
(NATHEWALA (2)) 		2615003000NRG24230620230104052 23/06/2023 JASWINDERKAUR 2615003WL003168 JASWINDERKAUR 00349 PSIB0000401 909 909 Processed 14/07/2023 3419509993 JASWINDER KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
38 BAGHAPURANA PB-15-003-042-001/4
(NATHEWALA (2)) 		2615003000NRG24230620230104053 23/06/2023 Gurdeep Kaur 2615003WL003168 Gurdeep Kaur 00349 PSIB0000401 909 909 Processed 14/07/2023 3419510019 GURDEEP KAUR HDFC BANK LTD(607152)
39 BAGHAPURANA PB-15-003-042-001/405
(NATHEWALA (2)) 		2615003000NRG24230620230104054 23/06/2023 MANDEEP KAUR 2615003WL003168 MANDEEP KAUR 00349 PSIB0000401 909 909 Processed 14/07/2023 3419510026 MANDEEP KAUR PUNJAB & SIND BANK(607087)
40 BAGHAPURANA PB-15-003-042-001/412
(NATHEWALA (2)) 		2615003000NRG24230620230104055 23/06/2023 HARDAV SINGH 2615003WL003168 HARDAV SINGH 00349 PSIB0000401 909 909 Processed 14/07/2023 3419510023 HARDEV SINGH PUNJAB & SIND BANK(607087)
41 BAGHAPURANA PB-15-003-042-001/412
(NATHEWALA (2)) 		2615003000NRG24230620230104056 23/06/2023 mukhtiar kaur 2615003WL003168 mukhtiar kaur 00349 PSIB0000401 909 909 Processed 14/07/2023 3419509964 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
42 BAGHAPURANA PB-15-003-042-001/414
(NATHEWALA (2)) 		2615003000NRG24230620230104057 23/06/2023 KANWALJIT 2615003WL003168 KANWALJIT 00349 PSIB0000401 909 909 Processed 14/07/2023 3419510005 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
43 BAGHAPURANA PB-15-003-042-001/431
(NATHEWALA (2)) 		2615003000NRG24230620230104058 23/06/2023 PARMJIT KAUR 2615003WL003168 PARMJIT KAUR 00349 PSIB0000401 909 909 Processed 14/07/2023 3419509972 PARAMJIT KAUR HDFC BANK LTD(607152)
44 BAGHAPURANA PB-15-003-042-001/441
(NATHEWALA (2)) 		2615003000NRG24230620230104059 23/06/2023 Sarbjit Kaur 2615003WL003168 Sarbjit Kaur 00349 PSIB0000401 909 909 Processed 14/07/2023 3419509975 SARBJIT KAUR PUNJAB & SIND BANK(607087)
45 BAGHAPURANA PB-15-003-042-001/442
(NATHEWALA (2)) 		2615003000NRG24230620230104060 23/06/2023 Baljit Kaur 2615003WL003168 Baljit Kaur 00349 PSIB0000401 909 909 Processed 14/07/2023 3419509976 BALJIT KAUR PUNJAB & SIND BANK(607087)
46 BAGHAPURANA PB-15-003-042-001/443
(NATHEWALA (2)) 		2615003000NRG24230620230104061 23/06/2023 Paramjeet kaur 2615003WL003168 Paramjeet kaur 00349 PSIB0000401 1212 1212 Processed 14/07/2023 3419509971 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
47 BAGHAPURANA PB-15-003-042-001/444
(NATHEWALA (2)) 		2615003000NRG24230620230104062 23/06/2023 karamjit kaur 2615003WL003168 karamjit kaur 00349 PSIB0000401 303 303 Processed 14/07/2023 3419510001 KARAMJIT KAUR HDFC BANK LTD(607152)
48 BAGHAPURANA PB-15-003-042-001/45
(NATHEWALA (2)) 		2615003000NRG24230620230104063 23/06/2023 Balveer Singh 2615003WL003168 Balveer Singh 00349 PSIB0000401 909 909 Processed 14/07/2023 3419509996 BALVIR SINGH PUNJAB & SIND BANK(607087)
49 BAGHAPURANA PB-15-003-042-001/450
(NATHEWALA (2)) 		2615003000NRG24230620230104064 23/06/2023 MANPREET KAUR 2615003WL003168 MANPREET KAUR 00349 PSIB0000401 606 606 Processed 14/07/2023 3419509968 MANPREET KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
50 BAGHAPURANA PB-15-003-042-001/454
(NATHEWALA (2)) 		2615003000NRG24230620230104065 23/06/2023 Amandeep Kaur 2615003WL003168 Amandeep Kaur 00349 PSIB0000401 1212 1212 Processed 14/07/2023 3419510028 AMANDEEP KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
51 BAGHAPURANA PB-15-003-042-001/456
(NATHEWALA (2)) 		2615003000NRG24230620230104066 23/06/2023 Sarbjeet Kaur 2615003WL003168 Sarbjeet Kaur 00349 PSIB0000401 606 606 Processed 14/07/2023 3419510013 SARABJIT KAUR PUNJAB & SIND BANK(607087)
52 BAGHAPURANA PB-15-003-042-001/469
(NATHEWALA (2)) 		2615003000NRG24230620230104067 23/06/2023 Malkit Kaur 2615003WL003168 Malkit Kaur 00349 PSIB0000401 909 909 Processed 14/07/2023 3419510020 MALKIT KAUR PUNJAB & SIND BANK(607087)
53 BAGHAPURANA PB-15-003-042-001/484
(NATHEWALA (2)) 		2615003000NRG24230620230104070 23/06/2023 BALJEET SINGH 2615003WL003168 BALJEET SINGH 00349 PSIB0000401 1212 1212 Rejected 14/07/2023 3419510016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 BAGHAPURANA PB-15-003-042-001/484
(NATHEWALA (2)) 		2615003000NRG24230620230104071 23/06/2023 happy 2615003WL003168 happy 00349 PSIB0000401 1212 1212 Processed 14/07/2023 3419510000 HAPPY KAUR PUNJAB & SIND BANK(607087)
55 BAGHAPURANA PB-15-003-042-001/50
(NATHEWALA (2)) 		2615003000NRG24230620230104072 23/06/2023 Mangal singh 2615003WL003168 Mangal singh 00349 PSIB0000401 909 909 Processed 14/07/2023 3419509997 MANGAL SINGH ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-042-001/505
(NATHEWALA (2)) 		2615003000NRG24230620230104073 23/06/2023 Janama 2615003WL003168 Janama 00349 PSIB0000401 1212 1212 Processed 14/07/2023 3419509969 JAMNA KAUR PUNJAB & SIND BANK(607087)
57 BAGHAPURANA PB-15-003-042-001/512
(NATHEWALA (2)) 		2615003000NRG24230620230104075 23/06/2023 Sona ran 2615003WL003168 Sona ran 00349 PSIB0000401 909 909 Processed 14/07/2023 3419509966 SONA RANI PUNJAB & SIND BANK(607087)
58 BAGHAPURANA PB-15-003-042-001/541
(NATHEWALA (2)) 		2615003000NRG24230620230104076 23/06/2023 makhan singh 2615003WL003168 makhan singh 00349 PSIB0000401 1212 1212 Processed 14/07/2023 3419509963 Makhan Singh PUNJAB & SIND BANK(607087)
59 BAGHAPURANA PB-15-003-042-001/559
(NATHEWALA (2)) 		2615003000NRG24230620230104078 23/06/2023 SATNAM SINGH 2615003WL003168 SATNAM SINGH 00349 PSIB0000401 303 303 Processed 14/07/2023 3419509998 Satnam Singh PUNJAB & SIND BANK(607087)
60 BAGHAPURANA PB-15-003-042-001/56
(NATHEWALA (2)) 		2615003000NRG24230620230104079 23/06/2023 Darshan Singh 2615003WL003168 Darshan Singh 00349 PSIB0000401 909 909 Processed 14/07/2023 3419509962 DARSHAN SINGH ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-042-001/561
(NATHEWALA (2)) 		2615003000NRG24230620230104080 23/06/2023 Sumandeep 2615003WL003168 Sumandeep 00349 PSIB0000401 606 606 Processed 14/07/2023 3419509999 SUMANDEEP KAUR PUNJAB & SIND BANK(607087)
62 BAGHAPURANA PB-15-003-042-001/566
(NATHEWALA (2)) 		2615003000NRG24230620230104081 23/06/2023 jasveer singh 2615003WL003168 jasveer singh 00349 PSIB0000401 1212 1212 Processed 14/07/2023 3419509988 JASVIR SINGH PUNJAB & SIND BANK(607087)
63 BAGHAPURANA PB-15-003-042-001/566
(NATHEWALA (2)) 		2615003000NRG24230620230104082 23/06/2023 sawarnjit kaur 2615003WL003168 sawarnjit kaur 00349 PSIB0000401 1212 1212 Processed 14/07/2023 3419509970 SAWARNJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
64 BAGHAPURANA PB-15-003-042-001/567
(NATHEWALA (2)) 		2615003000NRG24230620230104083 23/06/2023 Kamal Singh 2615003WL003168 Kamal Singh 00349 PSIB0000401 909 909 Processed 14/07/2023 3419509965 KAMAL SINGH SO BALWINDER SINGH PUNJAB & SIND BANK(607087)
65 BAGHAPURANA PB-15-003-042-001/75
(NATHEWALA (2)) 		2615003000NRG24230620230104084 23/06/2023 Gurdeep Singh 2615003WL003168 Gurdeep Singh 00349 PSIB0000401 909 909 Processed 14/07/2023 3419510024 GURDEEP SINGH PUNJAB & SIND BANK(607087)
66 BAGHAPURANA PB-15-003-042-001/78
(NATHEWALA (2)) 		2615003000NRG24230620230104085 23/06/2023 CHARNJIT KAUR 2615003WL003168 CHARNJIT KAUR 00349 PSIB0000401 909 909 Processed 14/07/2023 3419509987 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
67 BAGHAPURANA PB-15-003-042-001/92
(NATHEWALA (2)) 		2615003000NRG24230620230104086 23/06/2023 GURMEET KAUR 2615003WL003168 GURMEET KAUR 00349 PSIB0000401 909 909 Processed 14/07/2023 3419509977 GURMEET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 60600 60600
68 BAGHAPURANA PB-15-003-042-001/507
(NATHEWALA (2)) 		2615003000NRG24230620230104074 23/06/2023 Harjinder kaur 2615003WL003168 Harjinder kaur 00354 PUNB0138300 303 303 Processed 14/07/2023 3419509995 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
69 BAGHAPURANA PB-15-003-042-001/175
(NATHEWALA (2)) 		2615003000NRG24230620230104025 23/06/2023 CHARNJIT 2615003WL003168 CHARNJIT 00354 PUNB0204010 909 909 Processed 14/07/2023 3419509961 CHARNJIT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
70 BAGHAPURANA PB-15-003-042-001/330
(NATHEWALA (2)) 		2615003000NRG24230620230104044 23/06/2023 RESHAM SINGH 2615003WL003168 RESHAM SINGH 00354 PUNB0637100 1212 1212 Processed 14/07/2023 3419510025 RESHAM SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
71 BAGHAPURANA PB-15-003-042-001/478-A
(NATHEWALA (2)) 		2615003000NRG24230620230104068 23/06/2023 Ramandeep kaur 2615003WL003168 Ramandeep kaur 00415 SBIN0050607 1212 1212 Processed 14/07/2023 3419509960 RAMANDEEP KAUR W/O BACHITTAR SINGH UCO BANK(607066)
SubTotal 1212 1212
Total 65145 65145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_230623APB_FTO_25178 HDFC HDFC0000200 MOGA 909
2 BAGHAPURANA PB2615003_230623APB_FTO_25178 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 60600
3 BAGHAPURANA PB2615003_230623APB_FTO_25178 Punjab National Bank PUNB0138300 VAIROKE 303
4 BAGHAPURANA PB2615003_230623APB_FTO_25178 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 909
5 BAGHAPURANA PB2615003_230623APB_FTO_25178 Punjab National Bank PUNB0637100 WAKNAGHAT SOLAN H P 1212
6 BAGHAPURANA PB2615003_230623APB_FTO_25178 State Bank of India SBIN0050607 BAGHAPURANA 1212

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