Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:45:26 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_161222APB_FTO_91269
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-15-003-052-001/100
(CHANUWALA) 		2615003000NRG23161220220236247 16/12/2022 VEERPAL KAUR 2615003WL010543 VEERPAL KAUR 00048 BKID0006558 540 540 Processed 23/12/2022 7365322557 VIRPAL KAUR WO JAGROOP SINGH BANK OF INDIA(508505)
2 BAGHAPURANA PB-15-003-052-001/11
(CHANUWALA) 		2615003000NRG23161220220236251 16/12/2022 Jaspal Singh 2615003WL010543 Jaspal Singh 00048 BKID0006558 270 270 Processed 23/12/2022 7365322564 JASPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAGHAPURANA PB-15-003-052-001/11
(CHANUWALA) 		2615003000NRG23161220220236252 16/12/2022 Jaswant Kaur 2615003WL010543 Jaswant Kaur 00048 BKID0006558 1080 1080 Processed 23/12/2022 7365322563 JASWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGHAPURANA PB-15-003-052-001/113
(CHANUWALA) 		2615003000NRG23161220220236254 16/12/2022 BINDER SINGH 2615003WL010543 BINDER SINGH 00048 BKID0006558 270 270 Processed 23/12/2022 7365322559 BINDER SINGH ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-052-001/113
(CHANUWALA) 		2615003000NRG23161220220236255 16/12/2022 NASEEB KAUR 2615003WL010543 NASEEB KAUR 00048 BKID0006558 810 810 Processed 23/12/2022 7365322558 NASIB KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-052-001/134
(CHANUWALA) 		2615003000NRG23161220220236259 16/12/2022 BHINDER KAUR 2615003WL010543 BHINDER KAUR 00048 BKID0006558 1350 1350 Processed 23/12/2022 7365322560 BHINDER KAUR W/O HARMEL SINGH BANK OF INDIA(508505)
7 BAGHAPURANA PB-15-003-052-001/147
(CHANUWALA) 		2615003000NRG23161220220236262 16/12/2022 ANGREJ SINGH 2615003WL010543 ANGREJ SINGH 00048 BKID0006558 1350 1350 Processed 23/12/2022 7365322571 ANGREJ SINGH SO NIRNJAN SINGH PUNJAB GRAMIN BANK(607138)
8 BAGHAPURANA PB-15-003-052-001/15
(CHANUWALA) 		2615003000NRG23161220220236263 16/12/2022 Charnjit Kaur 2615003WL010543 Charnjit Kaur 00048 BKID0006558 1350 1350 Processed 23/12/2022 7365322565 CHARANJEET KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-052-001/163-A
(CHANUWALA) 		2615003000NRG23161220220236267 16/12/2022 MANJIT KAUR 2615003WL010543 MANJIT KAUR 00048 BKID0006558 540 540 Processed 23/12/2022 7365322573 MANJEET KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-052-001/164
(CHANUWALA) 		2615003000NRG23161220220236269 16/12/2022 PRIT PAL SINGH 2615003WL010543 PRIT PAL SINGH 00048 BKID0006558 810 810 Processed 23/12/2022 7365322574 PRITPAL SINGH SO CHARAN SINGH PUNJAB GRAMIN BANK(607138)
11 BAGHAPURANA PB-15-003-052-001/189
(CHANUWALA) 		2615003000NRG23161220220236278 16/12/2022 JYOTI 2615003WL010543 JYOTI 00048 BKID0006558 1350 1350 Processed 23/12/2022 7365322576 JYOTI ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-052-001/205
(CHANUWALA) 		2615003000NRG23161220220236290 16/12/2022 RAJVEER KAUR 2615003WL010543 RAJVEER KAUR 00048 BKID0006558 270 270 Processed 23/12/2022 7365322577 RAJVIR KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-052-001/209
(CHANUWALA) 		2615003000NRG23161220220236292 16/12/2022 MANDEEP KAUR 2615003WL010543 MANDEEP KAUR 00048 BKID0006558 1080 1080 Processed 23/12/2022 7365322572 AMANDEEP KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-052-001/216
(CHANUWALA) 		2615003000NRG23161220220236296 16/12/2022 KARMJEET KAUR 2615003WL010543 KARMJEET KAUR 00048 BKID0006558 1350 1350 Processed 23/12/2022 7365322575 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGHAPURANA PB-15-003-052-001/219
(CHANUWALA) 		2615003000NRG23161220220236297 16/12/2022 jinder kaur 2615003WL010543 jinder kaur 00048 BKID0006558 270 270 Processed 23/12/2022 7365322562 JINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGHAPURANA PB-15-003-052-001/222
(CHANUWALA) 		2615003000NRG23161220220236298 16/12/2022 boota singh 2615003WL010543 boota singh 00048 BKID0006558 810 810 Processed 23/12/2022 7365322578 BOOTA SINGH S/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
17 BAGHAPURANA PB-15-003-052-001/225
(CHANUWALA) 		2615003000NRG23161220220236301 16/12/2022 charno kaur 2615003WL010543 charno kaur 00048 BKID0006558 1350 1350 Processed 23/12/2022 7365322553 CHARNO KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-052-001/234
(CHANUWALA) 		2615003000NRG23161220220236304 16/12/2022 Hans Raj 2615003WL010543 Hans Raj 00048 BKID0006558 1080 1080 Processed 23/12/2022 7365322555 HANS RAJ SO GULSARDIN KHAN BANK OF INDIA(508505)
19 BAGHAPURANA PB-15-003-052-001/234
(CHANUWALA) 		2615003000NRG23161220220236305 16/12/2022 Paramjit kaur 2615003WL010543 Paramjit kaur 00048 BKID0006558 1080 1080 Processed 23/12/2022 7365322554 PARAMJIT KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-052-001/31
(CHANUWALA) 		2615003000NRG23161220220236319 16/12/2022 Malkit Kaur 2615003WL010543 Malkit Kaur 00048 BKID0006558 1350 1350 Processed 23/12/2022 7365322566 MALKIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAGHAPURANA PB-15-003-052-001/44
(CHANUWALA) 		2615003000NRG23161220220236326 16/12/2022 Parmjit Kaur 2615003WL010543 Parmjit Kaur 00048 BKID0006558 270 270 Processed 23/12/2022 7365322567 PARMJEET KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-052-001/48
(CHANUWALA) 		2615003000NRG23161220220236328 16/12/2022 Baljit Singh 2615003WL010543 Baljit Singh 00048 BKID0006558 810 810 Processed 23/12/2022 7365322561 BALJEET SINGH ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-052-001/5
(CHANUWALA) 		2615003000NRG23161220220236329 16/12/2022 Kuldip Kaur 2615003WL010543 Kuldip Kaur 00048 BKID0006558 270 270 Processed 23/12/2022 7365322568 KULDEEP KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-052-001/52
(CHANUWALA) 		2615003000NRG23161220220236331 16/12/2022 Kulwant Kaur 2615003WL010543 Kulwant Kaur 00048 BKID0006558 1350 1350 Processed 23/12/2022 7365322569 KULWANT KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-052-001/58
(CHANUWALA) 		2615003000NRG23161220220236333 16/12/2022 NIRMAL SINGH 2615003WL010543 NIRMAL SINGH 00048 BKID0006558 1080 1080 Processed 23/12/2022 7365322579 NIRMAL SINGH SO LABH SINGH BANK OF INDIA(508505)
26 BAGHAPURANA PB-15-003-052-001/69
(CHANUWALA) 		2615003000NRG23161220220236338 16/12/2022 CHARNJIT KAUR 2615003WL010543 CHARNJIT KAUR 00048 BKID0006558 810 810 Processed 23/12/2022 7365322570 CHARANJIT KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-052-001/84
(CHANUWALA) 		2615003000NRG23161220220236344 16/12/2022 AMARJIT SINGH 2615003WL010543 AMARJIT SINGH 00048 BKID0006558 1350 1350 Processed 23/12/2022 7365322556 AMARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24300 24300
28 BAGHAPURANA PB-15-003-052-001/163-A
(CHANUWALA) 		2615003000NRG23161220220236266 16/12/2022 GURPREET SINGH 2615003WL010543 GURPREET SINGH 00078 CNRB0005905 270 270 Processed 23/12/2022 7365322552 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 270 270
29 BAGHAPURANA PB-15-003-052-001/5
(CHANUWALA) 		2615003000NRG23161220220236330 16/12/2022 LAKHVEER SINGH 2615003WL010543 LAKHVEER SINGH 00089 CBIN0280334 270 270 Processed 23/12/2022 7365322522 Mr. LAKHVEER SINGH CENTRAL BANK OF INDIA(607115)
30 BAGHAPURANA PB-15-003-052-001/59
(CHANUWALA) 		2615003000NRG23161220220236334 16/12/2022 sukhpreet kaur 2615003WL010543 sukhpreet kaur 00089 CBIN0280334 1350 1350 Processed 23/12/2022 7365322529 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
31 BAGHAPURANA PB-15-003-052-001/159
(CHANUWALA) 		2615003000NRG23161220220236264 16/12/2022 KARAMJIT KAUR 2615003WL010543 KARAMJIT KAUR 00114 UTIB0SMCB01 1080 1080 Processed 23/12/2022 7365322520 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
32 BAGHAPURANA PB-15-003-052-001/18
(CHANUWALA) 		2615003000NRG23161220220236275 16/12/2022 Ram Singh 2615003WL010543 Ram Singh 00152 HDFC0001422 1350 1350 Processed 23/12/2022 7365322548 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGHAPURANA PB-15-003-052-001/188
(CHANUWALA) 		2615003000NRG23161220220236277 16/12/2022 SANTOSH KAUR 2615003WL010543 SANTOSH KAUR 00152 HDFC0001422 810 810 Processed 23/12/2022 7365322549 SANTOSH KAUR HDFC BANK LTD(607152)
34 BAGHAPURANA PB-15-003-052-001/195
(CHANUWALA) 		2615003000NRG23161220220236281 16/12/2022 BINDERPAL KAUR 2615003WL010543 BINDERPAL KAUR 00152 HDFC0001422 540 540 Processed 23/12/2022 7365322547 BINDERPAL KAUR WO JAGMOHAN SINGH BANK OF INDIA(508505)
35 BAGHAPURANA PB-15-003-052-001/46
(CHANUWALA) 		2615003000NRG23161220220236327 16/12/2022 Charnjit Kaur 2615003WL010543 Charnjit Kaur 00152 HDFC0001422 1350 1350 Processed 23/12/2022 7365322546 CHARNJIT KAUR ICICI BANK LTD(508534)
SubTotal 4050 4050
36 BAGHAPURANA PB-15-003-052-001/101
(CHANUWALA) 		2615003000NRG23161220220236248 16/12/2022 SARWAN SINGH 2615003WL010543 SARWAN SINGH 00168 ICIC0000538 1350 1350 Processed 23/12/2022 7365322515 SARBAN SINGH ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-052-001/19
(CHANUWALA) 		2615003000NRG23161220220236280 16/12/2022 LAKHVIR KAUR 2615003WL010543 LAKHVIR KAUR 00168 ICIC0000538 1350 1350 Processed 23/12/2022 7365322509 LAKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAGHAPURANA PB-15-003-052-001/24
(CHANUWALA) 		2615003000NRG23161220220236306 16/12/2022 TEJ KAUR 2615003WL010543 TEJ KAUR 00168 ICIC0000538 270 270 Processed 23/12/2022 7365322512 TEJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAGHAPURANA PB-15-003-052-001/33
(CHANUWALA) 		2615003000NRG23161220220236320 16/12/2022 Jasvir kaur 2615003WL010543 Jasvir kaur 00168 ICIC0000538 1080 1080 Processed 23/12/2022 7365322508 JASVIR KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-052-001/37
(CHANUWALA) 		2615003000NRG23161220220236322 16/12/2022 Sewak Singh 2615003WL010543 Sewak Singh 00168 ICIC0000538 1080 1080 Processed 23/12/2022 7365322517 SEWAK SINGH ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-052-001/55
(CHANUWALA) 		2615003000NRG23161220220236332 16/12/2022 Sukhdip Kaur 2615003WL010543 Sukhdip Kaur 00168 ICIC0000538 1080 1080 Processed 23/12/2022 7365322510 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAGHAPURANA PB-15-003-052-001/72
(CHANUWALA) 		2615003000NRG23161220220236339 16/12/2022 BALJIT KAUR 2615003WL010543 BALJIT KAUR 00168 ICIC0000538 1080 1080 Processed 23/12/2022 7365322513 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGHAPURANA PB-15-003-052-001/77
(CHANUWALA) 		2615003000NRG23161220220236341 16/12/2022 SUKHJEET KAUR 2615003WL010543 SUKHJEET KAUR 00168 ICIC0000538 1350 1350 Processed 23/12/2022 7365322516 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGHAPURANA PB-15-003-052-001/82
(CHANUWALA) 		2615003000NRG23161220220236343 16/12/2022 PAL KAUR 2615003WL010543 PAL KAUR 00168 ICIC0000538 1350 1350 Processed 23/12/2022 7365322518 PAL KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-052-001/85
(CHANUWALA) 		2615003000NRG23161220220236345 16/12/2022 rane kaur 2615003WL010543 rane kaur 00168 ICIC0000538 1350 1350 Processed 23/12/2022 7365322511 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGHAPURANA PB-15-003-052-001/99
(CHANUWALA) 		2615003000NRG23161220220236351 16/12/2022 MANPREET KAUR 2615003WL010543 MANPREET KAUR 00168 ICIC0000538 1080 1080 Processed 23/12/2022 7365322514 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12420 12420
47 BAGHAPURANA PB-15-003-052-001/168
(CHANUWALA) 		2615003000NRG23161220220236272 16/12/2022 KARAMJIT KAUR 2615003WL010543 KARAMJIT KAUR 00176 IDIB000B536 1350 1350 Processed 23/12/2022 7365322550 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
48 BAGHAPURANA PB-15-003-052-001/14
(CHANUWALA) 		2615003000NRG23161220220236260 16/12/2022 Gurdev Singh 2615003WL010543 Gurdev Singh 00349 PSIB0000066 1350 1350 Processed 23/12/2022 7365322506 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAGHAPURANA PB-15-003-052-001/9
(CHANUWALA) 		2615003000NRG23161220220236348 16/12/2022 VEERPAL KAUR 2615003WL010543 VEERPAL KAUR 00349 PSIB0000066 1350 1350 Processed 23/12/2022 7365322507 VEERPAL KAUR ICICI BANK LTD(508534)
SubTotal 2700 2700
50 BAGHAPURANA PB-15-003-052-001/104
(CHANUWALA) 		2615003000NRG23161220220236250 16/12/2022 SUKHDEEP KAUR 2615003WL010543 SUKHDEEP KAUR 00352 PUNB0PGB003 810 810 Processed 23/12/2022 7365322584 SUKHDEEP KAUR HDFC BANK LTD(607152)
51 BAGHAPURANA PB-15-003-052-001/112
(CHANUWALA) 		2615003000NRG23161220220236253 16/12/2022 JASVEER KAUR 2615003WL010543 JASVEER KAUR 00352 PUNB0PGB003 1350 1350 Processed 23/12/2022 7365322583 JASVEER KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-052-001/167
(CHANUWALA) 		2615003000NRG23161220220236271 16/12/2022 KARAMJIT KAUR 2615003WL010543 KARAMJIT KAUR 00352 PUNB0PGB003 1350 1350 Processed 23/12/2022 7365322581 PRITAM KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-052-001/182
(CHANUWALA) 		2615003000NRG23161220220236276 16/12/2022 JASPAL KAUR 2615003WL010543 JASPAL KAUR 00352 PUNB0PGB003 270 270 Processed 23/12/2022 7365322582 JASPAL SINGH ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-052-001/89
(CHANUWALA) 		2615003000NRG23161220220236347 16/12/2022 manjit 2615003WL010543 manjit 00352 PUNB0PGB003 1080 1080 Processed 23/12/2022 7365322585 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 4860 4860
55 BAGHAPURANA PB-15-003-052-001/88
(CHANUWALA) 		2615003000NRG23161220220236346 16/12/2022 gurmal singh 2615003WL010543 gurmal singh 00354 PUNB0138300 1080 1080 Processed 23/12/2022 7365322521 GURMEL SINGH ICICI BANK LTD(508534)
SubTotal 1080 1080
56 BAGHAPURANA PB-15-003-052-001/102
(CHANUWALA) 		2615003000NRG23161220220236249 16/12/2022 MANJIT KAUR 2615003WL010543 MANJIT KAUR 00415 SBIN0001634 1350 1350 Processed 23/12/2022 7365322539 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
57 BAGHAPURANA PB-15-003-052-001/145-A
(CHANUWALA) 		2615003000NRG23161220220236261 16/12/2022 CHARNJIT KAUR 2615003WL010543 CHARNJIT KAUR 00415 SBIN0001634 1350 1350 Processed 23/12/2022 7365322527 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
58 BAGHAPURANA PB-15-003-052-001/164
(CHANUWALA) 		2615003000NRG23161220220236268 16/12/2022 NASIB KAUR 2615003WL010543 NASIB KAUR 00415 SBIN0001634 810 810 Processed 23/12/2022 7365322526 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAGHAPURANA PB-15-003-052-001/166
(CHANUWALA) 		2615003000NRG23161220220236270 16/12/2022 SHINDERPAL KAUR 2615003WL010543 SHINDERPAL KAUR 00415 SBIN0001634 1350 1350 Processed 23/12/2022 7365322528 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
60 BAGHAPURANA PB-15-003-052-001/173
(CHANUWALA) 		2615003000NRG23161220220236273 16/12/2022 KARAMJIT KAUR 2615003WL010543 KARAMJIT KAUR 00415 SBIN0001634 1080 1080 Processed 23/12/2022 7365322543 KARMJEET KAUR ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-052-001/174
(CHANUWALA) 		2615003000NRG23161220220236274 16/12/2022 SARBJIT KAUR 2615003WL010543 SARBJIT KAUR 00415 SBIN0001634 1350 1350 Processed 23/12/2022 7365322544 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGHAPURANA PB-15-003-052-001/196
(CHANUWALA) 		2615003000NRG23161220220236282 16/12/2022 JANTA SINGH 2615003WL010543 JANTA SINGH 00415 SBIN0001634 270 270 Processed 23/12/2022 7365322535 MR JANTA SINGH STATE BANK OF INDIA(508548)
63 BAGHAPURANA PB-15-003-052-001/197
(CHANUWALA) 		2615003000NRG23161220220236283 16/12/2022 GURPREET SINGH 2615003WL010543 GURPREET SINGH 00415 SBIN0001634 540 540 Processed 23/12/2022 7365322536 GURPREET SINGH ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-052-001/20
(CHANUWALA) 		2615003000NRG23161220220236287 16/12/2022 Surjit Kaur 2615003WL010543 Surjit Kaur 00415 SBIN0001634 810 810 Processed 23/12/2022 7365322540 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAGHAPURANA PB-15-003-052-001/200
(CHANUWALA) 		2615003000NRG23161220220236288 16/12/2022 MANDIP KAUR 2615003WL010543 MANDIP KAUR 00415 SBIN0001634 270 270 Processed 23/12/2022 7365322537 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
66 BAGHAPURANA PB-15-003-052-001/203
(CHANUWALA) 		2615003000NRG23161220220236289 16/12/2022 PARMJIT KAUR 2615003WL010543 PARMJIT KAUR 00415 SBIN0001634 1350 1350 Processed 23/12/2022 7365322534 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
67 BAGHAPURANA PB-15-003-052-001/206
(CHANUWALA) 		2615003000NRG23161220220236291 16/12/2022 ANGREJ SINGH 2615003WL010543 ANGREJ SINGH 00415 SBIN0001634 1350 1350 Processed 23/12/2022 7365322530 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
68 BAGHAPURANA PB-15-003-052-001/210
(CHANUWALA) 		2615003000NRG23161220220236294 16/12/2022 AMANDEEP KAUR 2615003WL010543 AMANDEEP KAUR 00415 SBIN0001634 540 540 Processed 23/12/2022 7365322532 BASANT SINGH SO BUTA SINGH UCO BANK(607066)
69 BAGHAPURANA PB-15-003-052-001/210
(CHANUWALA) 		2615003000NRG23161220220236293 16/12/2022 BASANT SINGH 2615003WL010543 BASANT SINGH 00415 SBIN0001634 270 270 Processed 23/12/2022 7365322531 MR BASANT SINGH STATE BANK OF INDIA(508548)
70 BAGHAPURANA PB-15-003-052-001/36
(CHANUWALA) 		2615003000NRG23161220220236321 16/12/2022 KULDEEP KAUR 2615003WL010543 KULDEEP KAUR 00415 SBIN0001634 810 810 Processed 23/12/2022 7365322533 KULDEEP KAUR ICICI BANK LTD(508534)
71 BAGHAPURANA PB-15-003-052-001/40
(CHANUWALA) 		2615003000NRG23161220220236324 16/12/2022 PARMJIT KAUR 2615003WL010543 PARMJIT KAUR 00415 SBIN0001634 1350 1350 Processed 23/12/2022 7365322542 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
72 BAGHAPURANA PB-15-003-052-001/43
(CHANUWALA) 		2615003000NRG23161220220236325 16/12/2022 GURDEV KAUR 2615003WL010543 GURDEV KAUR 00415 SBIN0001634 1350 1350 Processed 23/12/2022 7365322524 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGHAPURANA PB-15-003-052-001/61
(CHANUWALA) 		2615003000NRG23161220220236335 16/12/2022 RANI KAUR 2615003WL010543 RANI KAUR 00415 SBIN0001634 1080 1080 Processed 23/12/2022 7365322541 RANI KAUR ICICI BANK LTD(508534)
74 BAGHAPURANA PB-15-003-052-001/8
(CHANUWALA) 		2615003000NRG23161220220236342 16/12/2022 Surjit Kaur 2615003WL010543 Surjit Kaur 00415 SBIN0001634 1350 1350 Processed 23/12/2022 7365322525 SURJIT KAUR ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-052-001/90
(CHANUWALA) 		2615003000NRG23161220220236349 16/12/2022 kewal singh 2615003WL010543 kewal singh 00415 SBIN0001634 270 270 Processed 23/12/2022 7365322538 KEWAL SINGH ICICI BANK LTD(508534)
76 BAGHAPURANA PB-15-003-052-001/92
(CHANUWALA) 		2615003000NRG23161220220236350 16/12/2022 SUKHJINDER KAUR 2615003WL010543 SUKHJINDER KAUR 00415 SBIN0001634 1080 1080 Processed 23/12/2022 7365322545 SUKHJINDER KAUR ICICI BANK LTD(508534)
SubTotal 19980 19980
77 BAGHAPURANA PB-15-003-052-001/216
(CHANUWALA) 		2615003000NRG23161220220236295 16/12/2022 GOHLA SINGH 2615003WL010543 GOHLA SINGH 00415 SBIN0050607 1350 1350 Processed 23/12/2022 7365322551 GHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
78 BAGHAPURANA PB-15-003-052-001/197
(CHANUWALA) 		2615003000NRG23161220220236284 16/12/2022 KULWINDER KAUR 2615003WL010543 KULWINDER KAUR 00462 UCBA0002306 270 270 Processed 23/12/2022 7365322523 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 270 270
79 BAGHAPURANA PB-15-003-052-001/31
(CHANUWALA) 		2615003000NRG23161220220236318 16/12/2022 Harfool Singh 2615003WL010543 Harfool Singh 00691 IPOS0000001 1350 1350 Processed 23/12/2022 7365322519 HARPHOOL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
80 BAGHAPURANA PB-15-003-052-001/19
(CHANUWALA) 		2615003000NRG23161220220236279 16/12/2022 Surinder Singh 2615003WL010543 Surinder Singh 140001 1350 1350 Processed 23/12/2022 7365322580 SURINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1350 1350
Total 78030 78030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_161222APB_FTO_91269 14203801 1350
2 BAGHAPURANA PB2615003_161222APB_FTO_91269 Bank of India BKID0006558 BAGHAPURANA 24300
3 BAGHAPURANA PB2615003_161222APB_FTO_91269 Canara Bank CNRB0005905 BHAGHA PURANA 270
4 BAGHAPURANA PB2615003_161222APB_FTO_91269 Central Bank Of India CBIN0280334 BAGHA PURANA 1620
5 BAGHAPURANA PB2615003_161222APB_FTO_91269 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1080
6 BAGHAPURANA PB2615003_161222APB_FTO_91269 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 4050
7 BAGHAPURANA PB2615003_161222APB_FTO_91269 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 12420
8 BAGHAPURANA PB2615003_161222APB_FTO_91269 Indian Bank IDIB000B536 Bagha Purana 1350
9 BAGHAPURANA PB2615003_161222APB_FTO_91269 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 2700
10 BAGHAPURANA PB2615003_161222APB_FTO_91269 Punjab Gramin Bank PUNB0PGB003 Dharmkot 4860
11 BAGHAPURANA PB2615003_161222APB_FTO_91269 Punjab National Bank PUNB0138300 VAIROKE 1080
12 BAGHAPURANA PB2615003_161222APB_FTO_91269 State Bank of India SBIN0001634 BAGHA PURANA 19980
13 BAGHAPURANA PB2615003_161222APB_FTO_91269 State Bank of India SBIN0050607 BAGHAPURANA 1350
14 BAGHAPURANA PB2615003_161222APB_FTO_91269 UCO Bank UCBA0002306 BAGHA PURANA 270
15 BAGHAPURANA PB2615003_161222APB_FTO_91269 India Post Payments Bank IPOS0000001 MOGA 1350

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