Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:04:54 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_150323APB_FTO_113478
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)) 		2615003000NRG23140320230297531 15/03/2023 manjeet kaur 2615003WL012855 manjeet kaur 00114 UTIB0SMCB01 846 846 Processed 29/03/2023 0278048634 MANJEET KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 846 846
2 BAGHAPURANA PB-15-003-042-001/103
(NATHEWALA (2)) 		2615003000NRG23140320230297521 15/03/2023 GURDEEP KAUR 2615003WL012855 GURDEEP KAUR 00349 PSIB0000401 564 564 Processed 29/03/2023 0278048597 GURDEEP KAUR HDFC BANK LTD(607152)
3 BAGHAPURANA PB-15-003-042-001/106
(NATHEWALA (2)) 		2615003000NRG23140320230297522 15/03/2023 BALPRIT SINGH 2615003WL012855 BALPRIT SINGH 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0278048572 BALPREET SINGH SO KAKA SINGH PUNJAB & SIND BANK(607087)
4 BAGHAPURANA PB-15-003-042-001/111
(NATHEWALA (2)) 		2615003000NRG23140320230297523 15/03/2023 CHARANJEET KAUR 2615003WL012855 CHARANJEET KAUR 00349 PSIB0000401 564 564 Processed 29/03/2023 0278048606 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
5 BAGHAPURANA PB-15-003-042-001/113
(NATHEWALA (2)) 		2615003000NRG23140320230297524 15/03/2023 KULWANT SINGH 2615003WL012855 KULWANT SINGH 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0278048603 KULWANT SINGH ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-042-001/120
(NATHEWALA (2)) 		2615003000NRG23140320230297525 15/03/2023 SUKHDEV SINGH 2615003WL012855 SUKHDEV SINGH 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0278048594 SUKHDEV SINGH ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-042-001/131
(NATHEWALA (2)) 		2615003000NRG23140320230297526 15/03/2023 PAL SINGH 2615003WL012855 PAL SINGH 00349 PSIB0000401 846 846 Processed 29/03/2023 0278048569 PAL SINGH S/O MUKHTIAR SINGH BANK OF BARODA(606985)
8 BAGHAPURANA PB-15-003-042-001/164
(NATHEWALA (2)) 		2615003000NRG23140320230297527 15/03/2023 DARSHAN SINGH 2615003WL012855 DARSHAN SINGH 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0278048575 DARSAN SINGH S/O JAGAR SINGH PUNJAB & SIND BANK(607087)
9 BAGHAPURANA PB-15-003-042-001/175
(NATHEWALA (2)) 		2615003000NRG23140320230297528 15/03/2023 NACHHATAR SINGH 2615003WL012855 NACHHATAR SINGH 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0278048566 NACHHATAR SINGH ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-042-001/183
(NATHEWALA (2)) 		2615003000NRG23140320230297529 15/03/2023 MANDEEP KAUR 2615003WL012855 MANDEEP KAUR 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0278048588 MANDEEP KAUR PUNJAB & SIND BANK(607087)
11 BAGHAPURANA PB-15-003-042-001/213
(NATHEWALA (2)) 		2615003000NRG23140320230297532 15/03/2023 JALOR SINGH 2615003WL012855 JALOR SINGH 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0278048600 JALOR SINGH ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-042-001/216
(NATHEWALA (2)) 		2615003000NRG23140320230297533 15/03/2023 KEWAL SINGH 2615003WL012855 KEWAL SINGH 00349 PSIB0000401 846 846 Processed 29/03/2023 0278048613 KEWAL SINGH HDFC BANK LTD(607152)
13 BAGHAPURANA PB-15-003-042-001/218
(NATHEWALA (2)) 		2615003000NRG23140320230297534 15/03/2023 HARPAL KAUR 2615003WL012855 HARPAL KAUR 00349 PSIB0000401 846 846 Processed 29/03/2023 0278048576 HARPAL KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-042-001/222
(NATHEWALA (2)) 		2615003000NRG23140320230297536 15/03/2023 KULWINDER KAUR 2615003WL012855 KULWINDER KAUR 00349 PSIB0000401 564 564 Processed 29/03/2023 0278048593 KULWINDER KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-042-001/228
(NATHEWALA (2)) 		2615003000NRG23140320230297537 15/03/2023 MAGGHAR SINGH 2615003WL012855 MAGGHAR SINGH 00349 PSIB0000401 564 564 Rejected 29/03/2023 0278048568 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BAGHAPURANA PB-15-003-042-001/233
(NATHEWALA (2)) 		2615003000NRG23140320230297538 15/03/2023 Sukhprit Kaur 2615003WL012855 Sukhprit Kaur 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0278048616 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
17 BAGHAPURANA PB-15-003-042-001/237
(NATHEWALA (2)) 		2615003000NRG23140320230297539 15/03/2023 RANI KAUR 2615003WL012855 RANI KAUR 00349 PSIB0000401 846 846 Processed 29/03/2023 0278048599 RANI KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-042-001/25
(NATHEWALA (2)) 		2615003000NRG23140320230297540 15/03/2023 Murti Kaur 2615003WL012855 Murti Kaur 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0278048619 MURTI KAUR WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
19 BAGHAPURANA PB-15-003-042-001/252
(NATHEWALA (2)) 		2615003000NRG23140320230297541 15/03/2023 KULDEEP KAUR 2615003WL012855 KULDEEP KAUR 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0278048587 KULDEEP KAUR PUNJAB & SIND BANK(607087)
20 BAGHAPURANA PB-15-003-042-001/257
(NATHEWALA (2)) 		2615003000NRG23140320230297542 15/03/2023 MANJIT KAUR 2615003WL012855 MANJIT KAUR 00349 PSIB0000401 564 564 Processed 29/03/2023 0278048630 MANJIT KAUR PUNJAB & SIND BANK(607087)
21 BAGHAPURANA PB-15-003-042-001/259
(NATHEWALA (2)) 		2615003000NRG23140320230297543 15/03/2023 GURJINDER SINGH 2615003WL012855 GURJINDER SINGH 00349 PSIB0000401 564 564 Processed 29/03/2023 0278048626 GURJINDER SINGH SO GURDEEP SINGH PUNJAB & SIND BANK(607087)
22 BAGHAPURANA PB-15-003-042-001/261
(NATHEWALA (2)) 		2615003000NRG23140320230297544 15/03/2023 GURPREET KAUR 2615003WL012855 GURPREET KAUR 00349 PSIB0000401 564 564 Processed 29/03/2023 0278048592 GURPREET KAUR HDFC BANK LTD(607152)
23 BAGHAPURANA PB-15-003-042-001/266
(NATHEWALA (2)) 		2615003000NRG23140320230297545 15/03/2023 JASVEER KAUR 2615003WL012855 JASVEER KAUR 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0278048577 JASVEER KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-042-001/271
(NATHEWALA (2)) 		2615003000NRG23140320230297546 15/03/2023 JASWINDER KAUR 2615003WL012855 JASWINDER KAUR 00349 PSIB0000401 282 282 Processed 29/03/2023 0278048574 JASWINDER KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-042-001/296
(NATHEWALA (2)) 		2615003000NRG23140320230297547 15/03/2023 MOHINDER KAUR 2615003WL012855 MOHINDER KAUR 00349 PSIB0000401 846 846 Processed 29/03/2023 0278048598 JASWINDER KAUR HDFC BANK LTD(607152)
26 BAGHAPURANA PB-15-003-042-001/318
(NATHEWALA (2)) 		2615003000NRG23140320230297548 15/03/2023 SHINDERPAL KAUR 2615003WL012855 SHINDERPAL KAUR 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0278048578 SHINDERPAL KAUR W/O KEWAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
27 BAGHAPURANA PB-15-003-042-001/324
(NATHEWALA (2)) 		2615003000NRG23140320230297549 15/03/2023 harbinder singh 2615003WL012855 harbinder singh 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0278048595 MANPREET KAUR HDFC BANK LTD(607152)
28 BAGHAPURANA PB-15-003-042-001/329
(NATHEWALA (2)) 		2615003000NRG23140320230297550 15/03/2023 RANI KAUR 2615003WL012855 RANI KAUR 00349 PSIB0000401 846 846 Processed 29/03/2023 0278048610 RANI KAUR PUNJAB & SIND BANK(607087)
29 BAGHAPURANA PB-15-003-042-001/335
(NATHEWALA (2)) 		2615003000NRG23140320230297551 15/03/2023 JASWINDER SINGH 2615003WL012855 JASWINDER SINGH 00349 PSIB0000401 564 564 Processed 29/03/2023 0278048631 JASVINDER SINGH IDBI BANK(607095)
30 BAGHAPURANA PB-15-003-042-001/337
(NATHEWALA (2)) 		2615003000NRG23140320230297552 15/03/2023 HARJIT KAUR 2615003WL012855 HARJIT KAUR 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0278048625 HARJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
31 BAGHAPURANA PB-15-003-042-001/352
(NATHEWALA (2)) 		2615003000NRG23140320230297553 15/03/2023 GURDEV SINGH 2615003WL012855 GURDEV SINGH 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0278048570 GURDEV SINGH SO SIMRA SINGH PUNJAB & SIND BANK(607087)
32 BAGHAPURANA PB-15-003-042-001/352
(NATHEWALA (2)) 		2615003000NRG23140320230297554 15/03/2023 HARBANS KAUR 2615003WL012855 HARBANS KAUR 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0278048579 HARBANS KAUR HDFC BANK LTD(607152)
33 BAGHAPURANA PB-15-003-042-001/369
(NATHEWALA (2)) 		2615003000NRG23140320230297555 15/03/2023 NIRVAIR KAUR 2615003WL012855 NIRVAIR KAUR 00349 PSIB0000401 846 846 Processed 29/03/2023 0278048580 NIRVAIR KAUR HDFC BANK LTD(607152)
34 BAGHAPURANA PB-15-003-042-001/370
(NATHEWALA (2)) 		2615003000NRG23140320230297556 15/03/2023 KULWINDER KAUR 2615003WL012855 KULWINDER KAUR 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0278048591 KULWINDER KAUR HDFC BANK LTD(607152)
35 BAGHAPURANA PB-15-003-042-001/371
(NATHEWALA (2)) 		2615003000NRG23140320230297557 15/03/2023 MANPREET KAUR 2615003WL012855 MANPREET KAUR 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0278048589 MANPREET KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-042-001/384
(NATHEWALA (2)) 		2615003000NRG23140320230297559 15/03/2023 GURMAIL KAUR 2615003WL012855 GURMAIL KAUR 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0278048602 GURMEL KAUR HDFC BANK LTD(607152)
37 BAGHAPURANA PB-15-003-042-001/386
(NATHEWALA (2)) 		2615003000NRG23140320230297560 15/03/2023 KULWINDER SINGH 2615003WL012855 KULWINDER SINGH 00349 PSIB0000401 1128 1128 Rejected 29/03/2023 0278048627 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 BAGHAPURANA PB-15-003-042-001/39
(NATHEWALA (2)) 		2615003000NRG23140320230297561 15/03/2023 Jaswinder Kaur 2615003WL012855 Jaswinder Kaur 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0278048617 JASWINDER KAUR HDFC BANK LTD(607152)
39 BAGHAPURANA PB-15-003-042-001/4
(NATHEWALA (2)) 		2615003000NRG23140320230297562 15/03/2023 Gurdeep Kaur 2615003WL012855 Gurdeep Kaur 00349 PSIB0000401 564 564 Processed 29/03/2023 0278048571 GURDEEP KAUR HDFC BANK LTD(607152)
40 BAGHAPURANA PB-15-003-042-001/4-A
(NATHEWALA (2)) 		2615003000NRG23140320230297563 15/03/2023 RAJ KUMAR 2615003WL012855 RAJ KUMAR 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0278048614 RAJ KUMAR PASWAN PUNJAB & SIND BANK(607087)
41 BAGHAPURANA PB-15-003-042-001/400
(NATHEWALA (2)) 		2615003000NRG23140320230297564 15/03/2023 LAKHVINDER KAUR 2615003WL012855 LAKHVINDER KAUR 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0278048618 LAKHWINDER KAUR HDFC BANK LTD(607152)
42 BAGHAPURANA PB-15-003-042-001/407
(NATHEWALA (2)) 		2615003000NRG23140320230297565 15/03/2023 GURMEET KAUR 2615003WL012855 GURMEET KAUR 00349 PSIB0000401 846 846 Processed 29/03/2023 0278048586 GURMEET KAUR PUNJAB & SIND BANK(607087)
43 BAGHAPURANA PB-15-003-042-001/412
(NATHEWALA (2)) 		2615003000NRG23140320230297566 15/03/2023 HARDAV SINGH 2615003WL012855 HARDAV SINGH 00349 PSIB0000401 846 846 Processed 29/03/2023 0278048567 HARDEV SINGH PUNJAB & SIND BANK(607087)
44 BAGHAPURANA PB-15-003-042-001/412
(NATHEWALA (2)) 		2615003000NRG23140320230297567 15/03/2023 mukhtiar kaur 2615003WL012855 mukhtiar kaur 00349 PSIB0000401 846 846 Processed 29/03/2023 0278048624 MUKHTIAR KAUR 101602 PUNJAB & SIND BANK(607087)
45 BAGHAPURANA PB-15-003-042-001/418
(NATHEWALA (2)) 		2615003000NRG23140320230297568 15/03/2023 GURPREET KAUR 2615003WL012855 GURPREET KAUR 00349 PSIB0000401 1410 1410 Rejected 29/03/2023 0278048596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BAGHAPURANA PB-15-003-042-001/429
(NATHEWALA (2)) 		2615003000NRG23140320230297569 15/03/2023 GURPREET KAUR 2615003WL012855 GURPREET KAUR 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0278048573 GURPREET KAUR WO DILBAG SINGH PUNJAB & SIND BANK(607087)
47 BAGHAPURANA PB-15-003-042-001/431
(NATHEWALA (2)) 		2615003000NRG23140320230297570 15/03/2023 PARMJIT KAUR 2615003WL012855 PARMJIT KAUR 00349 PSIB0000401 564 564 Processed 29/03/2023 0278048607 PARAMJIT KAUR HDFC BANK LTD(607152)
48 BAGHAPURANA PB-15-003-042-001/437
(NATHEWALA (2)) 		2615003000NRG23140320230297571 15/03/2023 Karamjeet Kaur 2615003WL012855 Karamjeet Kaur 00349 PSIB0000401 282 282 Processed 29/03/2023 0278048590 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
49 BAGHAPURANA PB-15-003-042-001/441
(NATHEWALA (2)) 		2615003000NRG23140320230297573 15/03/2023 Jasvir singh 2615003WL012855 Jasvir singh 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0278048584 JASVIR SINGH PUNJAB & SIND BANK(607087)
50 BAGHAPURANA PB-15-003-042-001/441
(NATHEWALA (2)) 		2615003000NRG23140320230297572 15/03/2023 Sarbjit Kaur 2615003WL012855 Sarbjit Kaur 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0278048605 SARBJIT KAUR PUNJAB & SIND BANK(607087)
51 BAGHAPURANA PB-15-003-042-001/442
(NATHEWALA (2)) 		2615003000NRG23140320230297574 15/03/2023 Baljit Kaur 2615003WL012855 Baljit Kaur 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0278048604 BALJIT KAUR PUNJAB & SIND BANK(607087)
52 BAGHAPURANA PB-15-003-042-001/442
(NATHEWALA (2)) 		2615003000NRG23140320230297575 15/03/2023 JASWINDER SINGH 2615003WL012855 JASWINDER SINGH 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0278048585 JASWINDER SINGH PUNJAB & SIND BANK(607087)
53 BAGHAPURANA PB-15-003-042-001/443
(NATHEWALA (2)) 		2615003000NRG23140320230297576 15/03/2023 Paramjeet kaur 2615003WL012855 Paramjeet kaur 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0278048608 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
54 BAGHAPURANA PB-15-003-042-001/446
(NATHEWALA (2)) 		2615003000NRG23140320230297577 15/03/2023 MANJIT KAUR 2615003WL012855 MANJIT KAUR 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0278048620 MANJEET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
55 BAGHAPURANA PB-15-003-042-001/450
(NATHEWALA (2)) 		2615003000NRG23140320230297578 15/03/2023 MANPREET KAUR 2615003WL012855 MANPREET KAUR 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0278048615 MANPREET KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
56 BAGHAPURANA PB-15-003-042-001/453
(NATHEWALA (2)) 		2615003000NRG23140320230297579 15/03/2023 Charanjit Kaur 2615003WL012855 Charanjit Kaur 00349 PSIB0000401 564 564 Processed 29/03/2023 0278048623 CHARANJIT KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-042-001/454
(NATHEWALA (2)) 		2615003000NRG23140320230297580 15/03/2023 Amandeep Kaur 2615003WL012855 Amandeep Kaur 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0278048621 AMANDEEP KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
58 BAGHAPURANA PB-15-003-042-001/456
(NATHEWALA (2)) 		2615003000NRG23140320230297581 15/03/2023 Sarbjeet Kaur 2615003WL012855 Sarbjeet Kaur 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0278048581 SARABJIT KAUR PUNJAB & SIND BANK(607087)
59 BAGHAPURANA PB-15-003-042-001/457
(NATHEWALA (2)) 		2615003000NRG23140320230297582 15/03/2023 Sukhpreet Kaur 2615003WL012855 Sukhpreet Kaur 00349 PSIB0000401 846 846 Processed 29/03/2023 0278048601 SUKHPREET KAUR HDFC BANK LTD(607152)
60 BAGHAPURANA PB-15-003-042-001/476-A
(NATHEWALA (2)) 		2615003000NRG23140320230297583 15/03/2023 Rajinder 2615003WL012855 Rajinder 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0278048609 RAJINDER KAUR PUNJAB & SIND BANK(607087)
61 BAGHAPURANA PB-15-003-042-001/502
(NATHEWALA (2)) 		2615003000NRG23140320230297585 15/03/2023 Ramsarup singh 2615003WL012855 Ramsarup singh 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0278048582 RAMSARUP SINGH PUNJAB & SIND BANK(607087)
62 BAGHAPURANA PB-15-003-042-001/505
(NATHEWALA (2)) 		2615003000NRG23140320230297586 15/03/2023 Janama 2615003WL012855 Janama 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0278048612 JAMNA KAUR PUNJAB & SIND BANK(607087)
63 BAGHAPURANA PB-15-003-042-001/512
(NATHEWALA (2)) 		2615003000NRG23140320230297589 15/03/2023 Sona ran 2615003WL012855 Sona ran 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0278048622 SONA RANI PUNJAB & SIND BANK(607087)
64 BAGHAPURANA PB-15-003-042-001/522
(NATHEWALA (2)) 		2615003000NRG23140320230297590 15/03/2023 sewak singh 2615003WL012855 sewak singh 00349 PSIB0000401 564 564 Processed 29/03/2023 0278048629 Sewak Singh PUNJAB & SIND BANK(607087)
65 BAGHAPURANA PB-15-003-042-001/56
(NATHEWALA (2)) 		2615003000NRG23140320230297591 15/03/2023 Darshan Singh 2615003WL012855 Darshan Singh 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0278048632 DARSHAN SINGH ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-042-001/564
(NATHEWALA (2)) 		2615003000NRG23140320230297593 15/03/2023 Sarbjeet 2615003WL012855 Sarbjeet 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0278048583 SARBJEET KAUR PUNJAB & SIND BANK(607087)
67 BAGHAPURANA PB-15-003-042-001/566
(NATHEWALA (2)) 		2615003000NRG23140320230297594 15/03/2023 sawarnjit kaur 2615003WL012855 sawarnjit kaur 00349 PSIB0000401 282 282 Processed 29/03/2023 0278048611 SAWARNJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
68 BAGHAPURANA PB-15-003-042-001/63
(NATHEWALA (2)) 		2615003000NRG23140320230297595 15/03/2023 Malkeet Singh 2615003WL012855 Malkeet Singh 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0278048628 MALKIT SINGH PUNJAB & SIND BANK(607087)
69 BAGHAPURANA PB-15-003-042-001/75
(NATHEWALA (2)) 		2615003000NRG23140320230297596 15/03/2023 Gurdeep Singh 2615003WL012855 Gurdeep Singh 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0278048565 GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 69936 69936
70 BAGHAPURANA PB-15-003-042-001/222
(NATHEWALA (2)) 		2615003000NRG23140320230297535 15/03/2023 MANJIT SINGH 2615003WL012855 MANJIT SINGH 00354 PUNB0063710 564 564 Processed 29/03/2023 0278048633 MANJIT SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
71 BAGHAPURANA PB-15-003-042-001/507
(NATHEWALA (2)) 		2615003000NRG23140320230297587 15/03/2023 Harjinder kaur 2615003WL012855 Harjinder kaur 00354 PUNB0138300 1128 1128 Processed 29/03/2023 0278048636 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
72 BAGHAPURANA PB-15-003-042-001/510
(NATHEWALA (2)) 		2615003000NRG23140320230297588 15/03/2023 Rajveer kaur 2615003WL012855 Rajveer kaur 00354 PUNB0138300 1410 1410 Processed 29/03/2023 0278048635 RAJVEER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
73 BAGHAPURANA PB-15-003-042-001/378
(NATHEWALA (2)) 		2615003000NRG23140320230297558 15/03/2023 FAQIR SINGH 2615003WL012855 FAQIR SINGH 00354 PUNB0204010 1410 1410 Processed 29/03/2023 0278048637 FAKIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
74 BAGHAPURANA PB-15-003-042-001/478-A
(NATHEWALA (2)) 		2615003000NRG23140320230297584 15/03/2023 Ramandeep kaur 2615003WL012855 Ramandeep kaur 00415 SBIN0050607 1128 1128 Processed 29/03/2023 0278048638 RAMANDEEP KAUR W/O BACHITTAR SINGH UCO BANK(607066)
SubTotal 1128 1128
Total 76422 76422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_150323APB_FTO_113478 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 846
2 BAGHAPURANA PB2615003_150323APB_FTO_113478 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 69936
3 BAGHAPURANA PB2615003_150323APB_FTO_113478 Punjab National Bank PUNB0063710 Bagha Purana 564
4 BAGHAPURANA PB2615003_150323APB_FTO_113478 Punjab National Bank PUNB0138300 VAIROKE 2538
5 BAGHAPURANA PB2615003_150323APB_FTO_113478 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 1410
6 BAGHAPURANA PB2615003_150323APB_FTO_113478 State Bank of India SBIN0050607 BAGHAPURANA 1128

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