Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:31:27 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_301023APB_FTO_64746
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-15-003-052-001/223
(CHANUWALA) 		2615003000NRG24301020230215004 30/10/2023 kuljit kaur 2615003WL008270 kuljit kaur 00032 UTIB0000479 909 909 Processed 25/11/2023 8010882395 KULJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
2 BAGHAPURANA PB-15-003-052-001/138
(CHANUWALA) 		2615003000NRG24301020230214973 30/10/2023 GOKAL SINGH 2615003WL008270 GOKAL SINGH 00048 BKID0006558 1818 1818 Processed 25/11/2023 8010882382 MR GOKAL SINGH STATE BANK OF INDIA(508548)
3 BAGHAPURANA PB-15-003-052-001/147
(CHANUWALA) 		2615003000NRG24301020230214975 30/10/2023 ANGREJ SINGH 2615003WL008270 ANGREJ SINGH 00048 BKID0006558 1818 1818 Processed 25/11/2023 8010882397 ANGREJ SINGH SO NIRNJAN SINGH PUNJAB GRAMIN BANK(607138)
4 BAGHAPURANA PB-15-003-052-001/15
(CHANUWALA) 		2615003000NRG24301020230214976 30/10/2023 Charnjit Kaur 2615003WL008270 Charnjit Kaur 00048 BKID0006558 1515 1515 Processed 25/11/2023 8010882381 CHARANJEET KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-052-001/195
(CHANUWALA) 		2615003000NRG24301020230214992 30/10/2023 JAGMOHAN SINGH 2615003WL008270 JAGMOHAN SINGH 00048 BKID0006558 606 606 Processed 25/11/2023 8010882396 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
6 BAGHAPURANA PB-15-003-052-001/198
(CHANUWALA) 		2615003000NRG24301020230214993 30/10/2023 PARGAT SINGH 2615003WL008270 PARGAT SINGH 00048 BKID0006558 1818 1818 Processed 25/11/2023 8010882401 PARGAT SINGH ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-052-001/205
(CHANUWALA) 		2615003000NRG24301020230214997 30/10/2023 RAJVEER KAUR 2615003WL008270 RAJVEER KAUR 00048 BKID0006558 1212 1212 Processed 25/11/2023 8010882398 RAJVIR KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-052-001/212
(CHANUWALA) 		2615003000NRG24301020230215001 30/10/2023 GURMEET KAUR 2615003WL008270 GURMEET KAUR 00048 BKID0006558 1818 1818 Processed 25/11/2023 8010882399 GURMEET KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-052-001/215
(CHANUWALA) 		2615003000NRG24301020230215002 30/10/2023 charanjeet kaur 2615003WL008270 charanjeet kaur 00048 BKID0006558 909 909 Processed 25/11/2023 8010882400 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
10 BAGHAPURANA PB-15-003-052-001/234
(CHANUWALA) 		2615003000NRG24301020230215008 30/10/2023 Hans Raj 2615003WL008270 Hans Raj 00048 BKID0006558 1818 1818 Processed 25/11/2023 8010882403 HANS RAJ SO GULSARDIN KHAN BANK OF INDIA(508505)
11 BAGHAPURANA PB-15-003-052-001/234
(CHANUWALA) 		2615003000NRG24301020230215009 30/10/2023 Paramjit kaur 2615003WL008270 Paramjit kaur 00048 BKID0006558 1818 1818 Processed 25/11/2023 8010882402 PARAMJIT KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-052-001/248
(CHANUWALA) 		2615003000NRG24301020230215012 30/10/2023 Lakhwinder kaur 2615003WL008270 Lakhwinder kaur 00048 BKID0006558 1818 1818 Processed 25/11/2023 8010882407 LAKHWINDER KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-052-001/31
(CHANUWALA) 		2615003000NRG24301020230215025 30/10/2023 Malkit Kaur 2615003WL008270 Malkit Kaur 00048 BKID0006558 1818 1818 Processed 25/11/2023 8010882367 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGHAPURANA PB-15-003-052-001/52
(CHANUWALA) 		2615003000NRG24301020230215034 30/10/2023 Kulwant Kaur 2615003WL008270 Kulwant Kaur 00048 BKID0006558 1818 1818 Processed 25/11/2023 8010882370 KULWANT KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-052-001/58
(CHANUWALA) 		2615003000NRG24301020230215036 30/10/2023 NIRMAL SINGH 2615003WL008270 NIRMAL SINGH 00048 BKID0006558 1818 1818 Processed 25/11/2023 8010882391 NIRMAL SINGH SO LABH SINGH BANK OF INDIA(508505)
16 BAGHAPURANA PB-15-003-052-001/69
(CHANUWALA) 		2615003000NRG24301020230215042 30/10/2023 CHARNJIT KAUR 2615003WL008270 CHARNJIT KAUR 00048 BKID0006558 1818 1818 Processed 25/11/2023 8010882375 CHARANJIT KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-052-001/83
(CHANUWALA) 		2615003000NRG24301020230215047 30/10/2023 sukhdeep kaur 2615003WL008270 sukhdeep kaur 00048 BKID0006558 606 606 Processed 25/11/2023 8010882372 SUKHDEEP KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-052-001/86
(CHANUWALA) 		2615003000NRG24301020230215049 30/10/2023 Manpreet Kaur 2615003WL008270 Manpreet Kaur 00048 BKID0006558 1818 1818 Processed 25/11/2023 8010882376 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26664 26664
19 BAGHAPURANA PB-15-003-052-001/12
(CHANUWALA) 		2615003000NRG24301020230214969 30/10/2023 Beant Singh 2615003WL008270 Beant Singh 00078 CNRB0002114 1515 1515 Processed 25/11/2023 8010882432 BEANT SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
20 BAGHAPURANA PB-15-003-052-001/119
(CHANUWALA) 		2615003000NRG24301020230214968 30/10/2023 JASWINDER KAUR 2615003WL008270 JASWINDER KAUR 00078 CNRB0005905 909 909 Processed 26/11/2023 8010882405 JASWINDER KAUR CANARA BANK(508532)
21 BAGHAPURANA PB-15-003-052-001/64
(CHANUWALA) 		2615003000NRG24301020230215039 30/10/2023 Kuldeep Kaur 2615003WL008270 Kuldeep Kaur 00078 CNRB0005905 1212 1212 Processed 25/11/2023 8010882409 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
22 BAGHAPURANA PB-15-003-052-001/48
(CHANUWALA) 		2615003000NRG24301020230215032 30/10/2023 Kirandip 2615003WL008270 Kirandip 00089 CBIN0280334 1515 1515 Processed 25/11/2023 8010882369 KIRANDEEP KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-052-001/59
(CHANUWALA) 		2615003000NRG24301020230215037 30/10/2023 sukhpreet kaur 2615003WL008270 sukhpreet kaur 00089 CBIN0280334 909 909 Processed 25/11/2023 8010882360 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
24 BAGHAPURANA PB-15-003-052-001/159
(CHANUWALA) 		2615003000NRG24301020230214979 30/10/2023 KARAMJIT KAUR 2615003WL008270 KARAMJIT KAUR 00114 UTIB0SMCB01 1212 1212 Processed 25/11/2023 8010882435 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
25 BAGHAPURANA PB-15-003-052-001/188
(CHANUWALA) 		2615003000NRG24301020230214990 30/10/2023 SANTOSH KAUR 2615003WL008270 SANTOSH KAUR 00152 HDFC0001422 1818 1818 Processed 25/11/2023 8010882392 SANTOSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGHAPURANA PB-15-003-052-001/46
(CHANUWALA) 		2615003000NRG24301020230215031 30/10/2023 Charnjit Kaur 2615003WL008270 Charnjit Kaur 00152 HDFC0001422 1212 1212 Processed 25/11/2023 8010882389 CHARNJIT KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
27 BAGHAPURANA PB-15-003-052-001/24
(CHANUWALA) 		2615003000NRG24301020230215010 30/10/2023 TEJ KAUR 2615003WL008270 TEJ KAUR 00168 ICIC0000538 606 606 Processed 25/11/2023 8010882419 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAGHAPURANA PB-15-003-052-001/33
(CHANUWALA) 		2615003000NRG24301020230215027 30/10/2023 Jasvir kaur 2615003WL008270 Jasvir kaur 00168 ICIC0000538 909 909 Processed 25/11/2023 8010882416 JASVIR KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-052-001/55
(CHANUWALA) 		2615003000NRG24301020230215035 30/10/2023 Sukhdip Kaur 2615003WL008270 Sukhdip Kaur 00168 ICIC0000538 1818 1818 Processed 25/11/2023 8010882417 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGHAPURANA PB-15-003-052-001/72
(CHANUWALA) 		2615003000NRG24301020230215044 30/10/2023 BALJIT KAUR 2615003WL008270 BALJIT KAUR 00168 ICIC0000538 1515 1515 Processed 25/11/2023 8010882420 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGHAPURANA PB-15-003-052-001/82
(CHANUWALA) 		2615003000NRG24301020230215046 30/10/2023 PAL KAUR 2615003WL008270 PAL KAUR 00168 ICIC0000538 909 909 Processed 25/11/2023 8010882423 PAL KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-052-001/85
(CHANUWALA) 		2615003000NRG24301020230215048 30/10/2023 rane kaur 2615003WL008270 rane kaur 00168 ICIC0000538 1212 1212 Processed 25/11/2023 8010882418 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGHAPURANA PB-15-003-052-001/92
(CHANUWALA) 		2615003000NRG24301020230215052 30/10/2023 JAGTAR SINGH 2615003WL008270 JAGTAR SINGH 00168 ICIC0000538 606 606 Processed 25/11/2023 8010882422 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
34 BAGHAPURANA PB-15-003-052-001/99
(CHANUWALA) 		2615003000NRG24301020230215055 30/10/2023 MANPREET KAUR 2615003WL008270 MANPREET KAUR 00168 ICIC0000538 909 909 Processed 25/11/2023 8010882421 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8484 8484
35 BAGHAPURANA PB-15-003-052-001/232
(CHANUWALA) 		2615003000NRG24301020230215007 30/10/2023 Jaswinder kaur 2615003WL008270 Jaswinder kaur 00168 ICIC0002788 1818 1818 Processed 25/11/2023 8010882363 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
36 BAGHAPURANA PB-15-003-052-001/100
(CHANUWALA) 		2615003000NRG24301020230214964 30/10/2023 JAGROOP SINGH 2615003WL008270 JAGROOP SINGH 00176 IDIB000B536 909 909 Processed 25/11/2023 8010882377 Mr. JAGROOP SINGH INDIAN BANK(607105)
37 BAGHAPURANA PB-15-003-052-001/109
(CHANUWALA) 		2615003000NRG24301020230214967 30/10/2023 baldav kaur 2615003WL008270 baldav kaur 00176 IDIB000B536 1818 1818 Processed 25/11/2023 8010882378 BALDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGHAPURANA PB-15-003-052-001/12
(CHANUWALA) 		2615003000NRG24301020230214970 30/10/2023 Manjinder 2615003WL008270 Manjinder 00176 IDIB000B536 1818 1818 Processed 25/11/2023 8010882380 MANJINDER KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-052-001/168
(CHANUWALA) 		2615003000NRG24301020230214983 30/10/2023 KARAMJIT KAUR 2615003WL008270 KARAMJIT KAUR 00176 IDIB000B536 1818 1818 Processed 25/11/2023 8010882384 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGHAPURANA PB-15-003-052-001/26
(CHANUWALA) 		2615003000NRG24301020230215015 30/10/2023 GURMEET 2615003WL008270 GURMEET 00176 IDIB000B536 1818 1818 Processed 25/11/2023 8010882390 Mrs. GURMEET KAUR INDIAN BANK(607105)
41 BAGHAPURANA PB-15-003-052-001/285
(CHANUWALA) 		2615003000NRG24301020230215020 30/10/2023 BHARPOOR KAUR 2615003WL008270 BHARPOOR KAUR 00176 IDIB000B536 1212 1212 Processed 25/11/2023 8010882412 PARBHOOR KAUR UNION BANK OF INDIA(508500)
42 BAGHAPURANA PB-15-003-052-001/49
(CHANUWALA) 		2615003000NRG24301020230215033 30/10/2023 Charnjit 2615003WL008270 Charnjit 00176 IDIB000B536 909 909 Processed 25/11/2023 8010882393 CHARANJIT KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-052-001/96
(CHANUWALA) 		2615003000NRG24301020230215054 30/10/2023 MANJIT 2615003WL008270 MANJIT 00176 IDIB000B536 1818 1818 Processed 25/11/2023 8010882374 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 12120 12120
44 BAGHAPURANA PB-15-003-052-001/186
(CHANUWALA) 		2615003000NRG24301020230214989 30/10/2023 kuldeep kaur 2615003WL008270 kuldeep kaur 00349 PSIB0000066 1818 1818 Processed 25/11/2023 8010882413 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAGHAPURANA PB-15-003-052-001/66
(CHANUWALA) 		2615003000NRG24301020230215041 30/10/2023 LAL SINGH 2615003WL008270 LAL SINGH 00349 PSIB0000066 1818 1818 Rejected 25/11/2023 8010882414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BAGHAPURANA PB-15-003-052-001/9
(CHANUWALA) 		2615003000NRG24301020230215051 30/10/2023 VEERPAL KAUR 2615003WL008270 VEERPAL KAUR 00349 PSIB0000066 1515 1515 Processed 25/11/2023 8010882415 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
47 BAGHAPURANA PB-15-003-052-001/135
(CHANUWALA) 		2615003000NRG24301020230214972 30/10/2023 harpreet singh 2615003WL008270 harpreet singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010882411 HARPREET SINGH S/O GOPI SINGH PUNJAB GRAMIN BANK(607138)
48 BAGHAPURANA PB-15-003-052-001/150
(CHANUWALA) 		2615003000NRG24301020230214977 30/10/2023 SANDEEP KAUR 2615003WL008270 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010882379 SANDEEP KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
49 BAGHAPURANA PB-15-003-052-001/167
(CHANUWALA) 		2615003000NRG24301020230214982 30/10/2023 KARAMJIT KAUR 2615003WL008270 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010882383 PRITAM KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-052-001/171
(CHANUWALA) 		2615003000NRG24301020230214984 30/10/2023 JASWINDER KAUR 2615003WL008270 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010882385 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGHAPURANA PB-15-003-052-001/207
(CHANUWALA) 		2615003000NRG24301020230214999 30/10/2023 AMRITPAL SINGH 2615003WL008270 AMRITPAL SINGH 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010882410 AMRITPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
52 BAGHAPURANA PB-15-003-052-001/291
(CHANUWALA) 		2615003000NRG24301020230215021 30/10/2023 kiranjeet singh 2615003WL008270 kiranjeet singh 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8010882406 KIRANJEET SINGH SO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
53 BAGHAPURANA PB-15-003-052-001/65
(CHANUWALA) 		2615003000NRG24301020230215040 30/10/2023 CHARNJIT KAUR 2615003WL008270 CHARNJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010882408 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9090 9090
54 BAGHAPURANA PB-15-003-052-001/246
(CHANUWALA) 		2615003000NRG24301020230215011 30/10/2023 Gurmail kaur 2615003WL008270 Gurmail kaur 00354 PUNB0063710 1515 1515 Processed 25/11/2023 8010882425 GURMAIL KAUR ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-052-001/32
(CHANUWALA) 		2615003000NRG24301020230215026 30/10/2023 Ginder Singh 2615003WL008270 Ginder Singh 00354 PUNB0063710 909 909 Processed 25/11/2023 8010882428 GINDER SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
56 BAGHAPURANA PB-15-003-052-001/254
(CHANUWALA) 		2615003000NRG24301020230215013 30/10/2023 Karamjeet kaur 2615003WL008270 Karamjeet kaur 00354 PUNB0138300 909 909 Processed 25/11/2023 8010882362 KARAMJEET KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-052-001/26
(CHANUWALA) 		2615003000NRG24301020230215014 30/10/2023 Harpreet Singh 2615003WL008270 Harpreet Singh 00354 PUNB0138300 606 606 Rejected 25/11/2023 8010882439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BAGHAPURANA PB-15-003-052-001/88
(CHANUWALA) 		2615003000NRG24301020230215050 30/10/2023 gurmal singh 2615003WL008270 gurmal singh 00354 PUNB0138300 303 303 Processed 25/11/2023 8010882431 GURMEL SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
59 BAGHAPURANA PB-15-003-052-001/102
(CHANUWALA) 		2615003000NRG24301020230214966 30/10/2023 MANJIT KAUR 2615003WL008270 MANJIT KAUR 00415 SBIN0001634 1818 1818 Processed 25/11/2023 8010882443 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
60 BAGHAPURANA PB-15-003-052-001/128
(CHANUWALA) 		2615003000NRG24301020230214971 30/10/2023 AMARJIT KAUR 2615003WL008270 AMARJIT KAUR 00415 SBIN0001634 909 909 Processed 25/11/2023 8010882433 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
61 BAGHAPURANA PB-15-003-052-001/145-A
(CHANUWALA) 		2615003000NRG24301020230214974 30/10/2023 CHARNJIT KAUR 2615003WL008270 CHARNJIT KAUR 00415 SBIN0001634 909 909 Processed 25/11/2023 8010882442 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
62 BAGHAPURANA PB-15-003-052-001/158
(CHANUWALA) 		2615003000NRG24301020230214978 30/10/2023 GURDEV KAUR 2615003WL008270 GURDEV KAUR 00415 SBIN0001634 1515 1515 Processed 25/11/2023 8010882434 GURDEV KAUR ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-052-001/164
(CHANUWALA) 		2615003000NRG24301020230214981 30/10/2023 NASIB KAUR 2615003WL008270 NASIB KAUR 00415 SBIN0001634 1515 1515 Processed 25/11/2023 8010882426 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAGHAPURANA PB-15-003-052-001/172
(CHANUWALA) 		2615003000NRG24301020230214985 30/10/2023 BALDEV KAUR 2615003WL008270 BALDEV KAUR 00415 SBIN0001634 1515 1515 Processed 25/11/2023 8010882386 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
65 BAGHAPURANA PB-15-003-052-001/173
(CHANUWALA) 		2615003000NRG24301020230214986 30/10/2023 KARAMJIT KAUR 2615003WL008270 KARAMJIT KAUR 00415 SBIN0001634 1515 1515 Processed 25/11/2023 8010882387 KARMJEET KAUR ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-052-001/174
(CHANUWALA) 		2615003000NRG24301020230214987 30/10/2023 SARBJIT KAUR 2615003WL008270 SARBJIT KAUR 00415 SBIN0001634 1818 1818 Processed 25/11/2023 8010882388 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAGHAPURANA PB-15-003-052-001/175
(CHANUWALA) 		2615003000NRG24301020230214988 30/10/2023 GURBINDER SINGH 2615003WL008270 GURBINDER SINGH 00415 SBIN0001634 1818 1818 Rejected 25/11/2023 8010882427 Aadhaar Number not Mapped to Account Number
68 BAGHAPURANA PB-15-003-052-001/198
(CHANUWALA) 		2615003000NRG24301020230214994 30/10/2023 KARMJIT KAUR 2615003WL008270 KARMJIT KAUR 00415 SBIN0001634 1818 1818 Processed 25/11/2023 8010882438 KARAMJIT KAUR ICICI BANK LTD(508534)
69 BAGHAPURANA PB-15-003-052-001/203
(CHANUWALA) 		2615003000NRG24301020230214995 30/10/2023 PARMJIT KAUR 2615003WL008270 PARMJIT KAUR 00415 SBIN0001634 1818 1818 Processed 25/11/2023 8010882441 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
70 BAGHAPURANA PB-15-003-052-001/204
(CHANUWALA) 		2615003000NRG24301020230214996 30/10/2023 ANGREJ 2615003WL008270 ANGREJ 00415 SBIN0001634 1818 1818 Processed 25/11/2023 8010882436 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
71 BAGHAPURANA PB-15-003-052-001/206
(CHANUWALA) 		2615003000NRG24301020230214998 30/10/2023 ANGREJ SINGH 2615003WL008270 ANGREJ SINGH 00415 SBIN0001634 909 909 Processed 25/11/2023 8010882440 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
72 BAGHAPURANA PB-15-003-052-001/210
(CHANUWALA) 		2615003000NRG24301020230215000 30/10/2023 AMANDEEP KAUR 2615003WL008270 AMANDEEP KAUR 00415 SBIN0001634 1515 1515 Processed 26/11/2023 8010882437 BASANT SINGH SO BUTA SINGH UCO BANK(607066)
73 BAGHAPURANA PB-15-003-052-001/228
(CHANUWALA) 		2615003000NRG24301020230215005 30/10/2023 sarbjit kaur 2615003WL008270 sarbjit kaur 00415 SBIN0001634 1515 1515 Processed 25/11/2023 8010882361 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAGHAPURANA PB-15-003-052-001/230-A
(CHANUWALA) 		2615003000NRG24301020230215006 30/10/2023 Angrej kaur 2615003WL008270 Angrej kaur 00415 SBIN0001634 1818 1818 Processed 25/11/2023 8010882365 ANGREJ KAUR ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-052-001/261
(CHANUWALA) 		2615003000NRG24301020230215016 30/10/2023 Amarjit kaur 2615003WL008270 Amarjit kaur 00415 SBIN0001634 1212 1212 Processed 25/11/2023 8010882404 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAGHAPURANA PB-15-003-052-001/3-A
(CHANUWALA) 		2615003000NRG24301020230215024 30/10/2023 RAM SINGH 2615003WL008270 RAM SINGH 00415 SBIN0001634 1818 1818 Processed 25/11/2023 8010882444 MR RAM SINGH STATE BANK OF INDIA(508548)
77 BAGHAPURANA PB-15-003-052-001/35
(CHANUWALA) 		2615003000NRG24301020230215028 30/10/2023 Bhinder Kaur 2615003WL008270 Bhinder Kaur 00415 SBIN0001634 303 303 Processed 25/11/2023 8010882429 BHINDER KAUR ICICI BANK LTD(508534)
78 BAGHAPURANA PB-15-003-052-001/40
(CHANUWALA) 		2615003000NRG24301020230215029 30/10/2023 PARMJIT KAUR 2615003WL008270 PARMJIT KAUR 00415 SBIN0001634 1818 1818 Processed 25/11/2023 8010882368 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
79 BAGHAPURANA PB-15-003-052-001/43
(CHANUWALA) 		2615003000NRG24301020230215030 30/10/2023 GURDEV KAUR 2615003WL008270 GURDEV KAUR 00415 SBIN0001634 1818 1818 Processed 25/11/2023 8010882430 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAGHAPURANA PB-15-003-052-001/61
(CHANUWALA) 		2615003000NRG24301020230215038 30/10/2023 RANI KAUR 2615003WL008270 RANI KAUR 00415 SBIN0001634 1515 1515 Processed 25/11/2023 8010882371 RANI KAUR ICICI BANK LTD(508534)
81 BAGHAPURANA PB-15-003-052-001/81
(CHANUWALA) 		2615003000NRG24301020230215045 30/10/2023 ANGREJ KAUR 2615003WL008270 ANGREJ KAUR 00415 SBIN0001634 909 909 Processed 25/11/2023 8010882364 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 BAGHAPURANA PB-15-003-052-001/92
(CHANUWALA) 		2615003000NRG24301020230215053 30/10/2023 SUKHJINDER KAUR 2615003WL008270 SUKHJINDER KAUR 00415 SBIN0001634 303 303 Processed 25/11/2023 8010882373 SUKHJINDER KAUR ICICI BANK LTD(508534)
SubTotal 34239 34239
83 BAGHAPURANA PB-15-003-052-001/216
(CHANUWALA) 		2615003000NRG24301020230215003 30/10/2023 GOHLA SINGH 2615003WL008270 GOHLA SINGH 00415 SBIN0050607 909 909 Processed 25/11/2023 8010882394 GHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 909 909
84 BAGHAPURANA PB-15-003-052-001/292
(CHANUWALA) 		2615003000NRG24301020230215022 30/10/2023 Amandeep Kaur 2615003WL008270 Amandeep Kaur 00462 UCBA0002306 1818 1818 Processed 25/11/2023 8010882366 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
85 BAGHAPURANA PB-15-003-052-001/70
(CHANUWALA) 		2615003000NRG24301020230215043 30/10/2023 ramanjit kaur 2615003WL008270 ramanjit kaur 00691 IPOS0000001 303 303 Processed 25/11/2023 8010882424 RAMANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
Total 116049 116049

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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_64746 AXIS BANK UTIB0000479 BHAGAPURANA BRANCH 909
2 BAGHAPURANA PB2615003_301023APB_FTO_64746 Bank of India BKID0006558 BAGHAPURANA 26664
3 BAGHAPURANA PB2615003_301023APB_FTO_64746 Canara Bank CNRB0002114 MARI MUSTAFFA 1515
4 BAGHAPURANA PB2615003_301023APB_FTO_64746 Canara Bank CNRB0005905 BHAGHA PURANA 2121
5 BAGHAPURANA PB2615003_301023APB_FTO_64746 Central Bank Of India CBIN0280334 BAGHA PURANA 2424
6 BAGHAPURANA PB2615003_301023APB_FTO_64746 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1212
7 BAGHAPURANA PB2615003_301023APB_FTO_64746 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 3030
8 BAGHAPURANA PB2615003_301023APB_FTO_64746 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 8484
9 BAGHAPURANA PB2615003_301023APB_FTO_64746 ICICI BANK ICIC0002788 BAGHAPURANA 1818
10 BAGHAPURANA PB2615003_301023APB_FTO_64746 Indian Bank IDIB000B536 Bagha Purana 12120
11 BAGHAPURANA PB2615003_301023APB_FTO_64746 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 5151
12 BAGHAPURANA PB2615003_301023APB_FTO_64746 Punjab Gramin Bank PUNB0PGB003 Dharmkot 7878
13 BAGHAPURANA PB2615003_301023APB_FTO_64746 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
14 BAGHAPURANA PB2615003_301023APB_FTO_64746 Punjab National Bank PUNB0063710 Bagha Purana 2424
15 BAGHAPURANA PB2615003_301023APB_FTO_64746 Punjab National Bank PUNB0138300 VAIROKE 1818
16 BAGHAPURANA PB2615003_301023APB_FTO_64746 State Bank of India SBIN0001634 BAGHA PURANA 34239
17 BAGHAPURANA PB2615003_301023APB_FTO_64746 State Bank of India SBIN0050607 BAGHAPURANA 909
18 BAGHAPURANA PB2615003_301023APB_FTO_64746 UCO Bank UCBA0002306 BAGHA PURANA 1818
19 BAGHAPURANA PB2615003_301023APB_FTO_64746 India Post Payments Bank IPOS0000001 MOGA 303

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