Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:41:19 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_300123APB_FTO_104245
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-15-003-005-001/1
(RAJIANA) 		2615003000NRG23300120230266975 30/01/2023 jagtar singh 2615003WL011976 jagtar singh 00048 BKID0006543 1050 1050 Processed 01/02/2023 8313459319 JAGTAR SINGH ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-005-001/1
(RAJIANA) 		2615003000NRG23300120230266974 30/01/2023 Sukhwinder Kaur 2615003WL011976 Sukhwinder Kaur 00048 BKID0006543 210 210 Processed 01/02/2023 8313459275 JASWINDER KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-005-001/101
(RAJIANA) 		2615003000NRG23300120230266976 30/01/2023 JASMAIL KAUR 2615003WL011976 JASMAIL KAUR 00048 BKID0006543 1050 1050 Processed 01/02/2023 8313459283 JASMAIL KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-005-001/102
(RAJIANA) 		2615003000NRG23300120230266977 30/01/2023 SHINDER KAUR 2615003WL011976 SHINDER KAUR 00048 BKID0006543 630 630 Processed 01/02/2023 8313459266 CHHINDER KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-005-001/118
(RAJIANA) 		2615003000NRG23300120230266980 30/01/2023 Jamer kaur 2615003WL011976 Jamer kaur 00048 BKID0006543 1050 1050 Processed 01/02/2023 8313459268 JAMER KAUR W/O GULWANT SINGH BANK OF INDIA(508505)
6 BAGHAPURANA PB-15-003-005-001/154
(RAJIANA) 		2615003000NRG23300120230266981 30/01/2023 ranjit kaur 2615003WL011976 ranjit kaur 00048 BKID0006543 1050 1050 Processed 01/02/2023 8313459320 RANJEET KAUR BANK OF INDIA(508505)
7 BAGHAPURANA PB-15-003-005-001/158
(RAJIANA) 		2615003000NRG23300120230266982 30/01/2023 seema 2615003WL011976 seema 00048 BKID0006543 1050 1050 Processed 01/02/2023 8313459287 SEEMA ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-005-001/17
(RAJIANA) 		2615003000NRG23300120230266983 30/01/2023 Sukhjit Kaur 2615003WL011976 Sukhjit Kaur 00048 BKID0006543 1050 1050 Processed 01/02/2023 8313459269 SUKHJIT KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-005-001/178
(RAJIANA) 		2615003000NRG23300120230266984 30/01/2023 MANPREET KAUR 2615003WL011976 MANPREET KAUR 00048 BKID0006543 840 840 Processed 01/02/2023 8313459316 MANPREET KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-005-001/180
(RAJIANA) 		2615003000NRG23300120230266985 30/01/2023 JAGSIR SINGH 2615003WL011976 JAGSIR SINGH 00048 BKID0006543 1050 1050 Processed 01/02/2023 8313459324 JAGSIR SINGH ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-005-001/181
(RAJIANA) 		2615003000NRG23300120230266986 30/01/2023 ANGREJ KAUR 2615003WL011976 ANGREJ KAUR 00048 BKID0006543 1050 1050 Processed 01/02/2023 8313459267 ANGREJ KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-005-001/195
(RAJIANA) 		2615003000NRG23300120230266995 30/01/2023 AMANDEEP KAUR 2615003WL011976 AMANDEEP KAUR 00048 BKID0006543 840 840 Processed 01/02/2023 8313459265 AMANDEEP KAUR WO GURJANT SINGH BANK OF INDIA(508505)
13 BAGHAPURANA PB-15-003-005-001/207
(RAJIANA) 		2615003000NRG23300120230266996 30/01/2023 SANDEEP KAUR 2615003WL011976 SANDEEP KAUR 00048 BKID0006543 1050 1050 Processed 01/02/2023 8313459280 SANDEEP KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-005-001/215
(RAJIANA) 		2615003000NRG23300120230266999 30/01/2023 KARMJEET KAUR 2615003WL011976 KARMJEET KAUR 00048 BKID0006543 840 840 Processed 01/02/2023 8313459284 KARMJEET KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-005-001/228
(RAJIANA) 		2615003000NRG23300120230267000 30/01/2023 preetam kaur 2615003WL011976 preetam kaur 00048 BKID0006543 420 420 Processed 01/02/2023 8313459323 PREETAM KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-005-001/234
(RAJIANA) 		2615003000NRG23300120230267003 30/01/2023 PARAMJIT KAUR 2615003WL011976 PARAMJIT KAUR 00048 BKID0006543 1050 1050 Processed 01/02/2023 8313459322 PARAMJIT KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-005-001/248
(RAJIANA) 		2615003000NRG23300120230267007 30/01/2023 charanjit kaur 2615003WL011976 charanjit kaur 00048 BKID0006543 1050 1050 Processed 01/02/2023 8313459290 CHARANJIT KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-005-001/248
(RAJIANA) 		2615003000NRG23300120230267008 30/01/2023 surjit singh 2615003WL011976 surjit singh 00048 BKID0006543 1050 1050 Processed 01/02/2023 8313459315 SURJIT SINGH ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-005-001/254
(RAJIANA) 		2615003000NRG23300120230267011 30/01/2023 kulwinder kaur 2615003WL011976 kulwinder kaur 00048 BKID0006543 1050 1050 Processed 01/02/2023 8313459279 KULWINDER KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-005-001/260
(RAJIANA) 		2615003000NRG23300120230267013 30/01/2023 pritam singh 2615003WL011976 pritam singh 00048 BKID0006543 840 840 Processed 01/02/2023 8313459327 PRITAM SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
21 BAGHAPURANA PB-15-003-005-001/261
(RAJIANA) 		2615003000NRG23300120230267014 30/01/2023 karamjit kaur 2615003WL011976 karamjit kaur 00048 BKID0006543 1050 1050 Processed 01/02/2023 8313459271 KARAMJIT KAUR W/O SAWRAN SINGH BANK OF INDIA(508505)
22 BAGHAPURANA PB-15-003-005-001/264
(RAJIANA) 		2615003000NRG23300120230267015 30/01/2023 jaspreet kaur 2615003WL011976 jaspreet kaur 00048 BKID0006543 420 420 Processed 01/02/2023 8313459276 JASPREET KAUR W/O JAGSEER SINGH BANK OF INDIA(508505)
23 BAGHAPURANA PB-15-003-005-001/278
(RAJIANA) 		2615003000NRG23300120230267018 30/01/2023 Manjit kaur 2615003WL011976 Manjit kaur 00048 BKID0006543 840 840 Processed 01/02/2023 8313459288 MANJIT KAUR BANK OF INDIA(508505)
24 BAGHAPURANA PB-15-003-005-001/279
(RAJIANA) 		2615003000NRG23300120230267019 30/01/2023 Baljeet kaur 2615003WL011976 Baljeet kaur 00048 BKID0006543 630 630 Processed 01/02/2023 8313459318 BALJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
25 BAGHAPURANA PB-15-003-005-001/280
(RAJIANA) 		2615003000NRG23300120230267020 30/01/2023 Manjit kaur 2615003WL011976 Manjit kaur 00048 BKID0006543 630 630 Processed 01/02/2023 8313459281 MANJIT KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-005-001/280
(RAJIANA) 		2615003000NRG23300120230267021 30/01/2023 Ranjot singh 2615003WL011976 Ranjot singh 00048 BKID0006543 630 630 Processed 01/02/2023 8313459286 RANJOT SINGH ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-005-001/3
(RAJIANA) 		2615003000NRG23300120230267025 30/01/2023 Amarjeet Kaur 2615003WL011976 Amarjeet Kaur 00048 BKID0006543 1050 1050 Processed 01/02/2023 8313459277 AMARJEET KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-005-001/305
(RAJIANA) 		2615003000NRG23300120230267028 30/01/2023 Kawaljit 2615003WL011976 Kawaljit 00048 BKID0006543 1050 1050 Processed 01/02/2023 8313459289 KAWALJEET PUNJAB & SIND BANK(607087)
29 BAGHAPURANA PB-15-003-005-001/325
(RAJIANA) 		2615003000NRG23300120230267031 30/01/2023 Kulwant kaur 2615003WL011976 Kulwant kaur 00048 BKID0006543 1050 1050 Processed 01/02/2023 8313459272 KULWANT KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-005-001/352
(RAJIANA) 		2615003000NRG23300120230267035 30/01/2023 KIRANDEEP KAUR 2615003WL011976 KIRANDEEP KAUR 00048 BKID0006543 630 630 Processed 01/02/2023 8313459263 KIRANDEEP KAUR WO JASVINDER SINGH BANK OF INDIA(508505)
31 BAGHAPURANA PB-15-003-005-001/376
(RAJIANA) 		2615003000NRG23300120230267037 30/01/2023 SUNITA RANI 2615003WL011976 SUNITA RANI 00048 BKID0006543 1050 1050 Processed 01/02/2023 8313459278 SUNITA RANI ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-005-001/52
(RAJIANA) 		2615003000NRG23300120230267043 30/01/2023 Baljinder Kaur 2615003WL011976 Baljinder Kaur 00048 BKID0006543 840 840 Processed 01/02/2023 8313459270 BALJINDER KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-005-001/56
(RAJIANA) 		2615003000NRG23300120230267044 30/01/2023 Darshan Singh 2615003WL011976 Darshan Singh 00048 BKID0006543 1050 1050 Processed 01/02/2023 8313459274 DARSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGHAPURANA PB-15-003-005-001/86
(RAJIANA) 		2615003000NRG23300120230267047 30/01/2023 balwinder singh 2615003WL011976 balwinder singh 00048 BKID0006543 840 840 Processed 01/02/2023 8313459285 BALWINDER SINGH BANK OF INDIA(508505)
35 BAGHAPURANA PB-15-003-005-001/89
(RAJIANA) 		2615003000NRG23300120230267048 30/01/2023 SHNDER KAUR 2615003WL011976 SHNDER KAUR 00048 BKID0006543 840 840 Processed 01/02/2023 8313459282 CHHINDER KAUR BANK OF INDIA(508505)
36 BAGHAPURANA PB-15-003-005-001/95
(RAJIANA) 		2615003000NRG23300120230267049 30/01/2023 MANJIT KAUR 2615003WL011976 MANJIT KAUR 00048 BKID0006543 1050 1050 Processed 01/02/2023 8313459317 MANJEET KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-005-001/96
(RAJIANA) 		2615003000NRG23300120230267050 30/01/2023 HARVINDER KAUR 2615003WL011976 HARVINDER KAUR 00048 BKID0006543 840 840 Processed 01/02/2023 8313459273 HARWINDER KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-018-001/162
(RAJEANA PATTI BIGHA) 		2615003000NRG23300120230267051 30/01/2023 NASEEB KAUR 2615003WL011976 NASEEB KAUR 00048 BKID0006543 840 840 Processed 01/02/2023 8313459321 NASIB KAUR W/O SURJIT SINGH & CDPO BANK OF INDIA(508505)
39 BAGHAPURANA PB-15-003-018-001/407
(RAJEANA PATTI BIGHA) 		2615003000NRG23300120230267053 30/01/2023 Sukhjit kaur 2615003WL011976 Sukhjit kaur 00048 BKID0006543 840 840 Processed 01/02/2023 8313459264 SUKHJIT KAUR WO KULWINDER SINGH BANK OF INDIA(508505)
SubTotal 34440 34440
40 BAGHAPURANA PB-15-003-005-001/186
(RAJIANA) 		2615003000NRG23300120230266988 30/01/2023 kamaldeep kaur 2615003WL011976 kamaldeep kaur 00048 BKID0006558 1050 1050 Processed 01/02/2023 8313459314 KAMALDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAGHAPURANA PB-15-003-005-001/229
(RAJIANA) 		2615003000NRG23300120230267002 30/01/2023 swarnjitn singh 2615003WL011976 swarnjitn singh 00048 BKID0006558 420 420 Rejected 01/02/2023 8313459291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1470 1470
42 BAGHAPURANA PB-15-003-005-001/194
(RAJIANA) 		2615003000NRG23300120230266994 30/01/2023 BALJEET KAUR 2615003WL011976 BALJEET KAUR 00089 CBIN0280334 1050 1050 Processed 01/02/2023 8313459326 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 1050 1050
43 BAGHAPURANA PB-15-003-005-001/243
(RAJIANA) 		2615003000NRG23300120230267006 30/01/2023 sarbjeet kaur 2615003WL011976 sarbjeet kaur 00152 HDFC0001422 1050 1050 Processed 01/02/2023 8313459261 SARABJEET KAUR W/O JAGJIT SINGH BANK OF INDIA(508505)
44 BAGHAPURANA PB-15-003-005-001/321
(RAJIANA) 		2615003000NRG23300120230267029 30/01/2023 Sarbjeet kaur 2615003WL011976 Sarbjeet kaur 00152 HDFC0001422 630 630 Processed 01/02/2023 8313459262 SARBJEET KAUR ICICI BANK LTD(508534)
SubTotal 1680 1680
45 BAGHAPURANA PB-15-003-005-001/11
(RAJIANA) 		2615003000NRG23300120230266978 30/01/2023 Malkit Kaur 2615003WL011976 Malkit Kaur 00168 ICIC0000237 840 840 Processed 01/02/2023 8313459251 MALKIT KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-005-001/112
(RAJIANA) 		2615003000NRG23300120230266979 30/01/2023 MANPREET KAUR 2615003WL011976 MANPREET KAUR 00168 ICIC0000237 1050 1050 Processed 01/02/2023 8313459329 MANPREET KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-005-001/4
(RAJIANA) 		2615003000NRG23300120230267038 30/01/2023 Sukhdeep Kaur 2615003WL011976 Sukhdeep Kaur 00168 ICIC0000237 1050 1050 Processed 01/02/2023 8313459252 SUKHDEEP KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-005-001/43
(RAJIANA) 		2615003000NRG23300120230267039 30/01/2023 Surjit Kaur 2615003WL011976 Surjit Kaur 00168 ICIC0000237 1050 1050 Processed 01/02/2023 8313459253 SURJIT KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-005-001/62
(RAJIANA) 		2615003000NRG23300120230267045 30/01/2023 Satwinder Kaur 2615003WL011976 Satwinder Kaur 00168 ICIC0000237 1050 1050 Processed 01/02/2023 8313459255 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGHAPURANA PB-15-003-005-001/69
(RAJIANA) 		2615003000NRG23300120230267046 30/01/2023 Balvir Kaur 2615003WL011976 Balvir Kaur 00168 ICIC0000237 1050 1050 Processed 01/02/2023 8313459254 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 6090 6090
51 BAGHAPURANA PB-15-003-005-001/182
(RAJIANA) 		2615003000NRG23300120230266987 30/01/2023 KARAMJEET KAUR 2615003WL011976 KARAMJEET KAUR 00168 ICIC0000538 630 630 Processed 01/02/2023 8313459328 KARAMJEET KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-018-001/182
(RAJEANA PATTI BIGHA) 		2615003000NRG23300120230267052 30/01/2023 GURU KUAR 2615003WL011976 GURU KUAR 00168 ICIC0000538 840 840 Processed 01/02/2023 8313459256 GURO KAUR ICICI BANK LTD(508534)
SubTotal 1470 1470
53 BAGHAPURANA PB-15-003-005-001/187
(RAJIANA) 		2615003000NRG23300120230266989 30/01/2023 JASWINDER KAUR 2615003WL011976 JASWINDER KAUR 00352 PUNB0PGB003 840 840 Processed 01/02/2023 8313459310 JASVINDER KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-005-001/187
(RAJIANA) 		2615003000NRG23300120230266990 30/01/2023 RAJ SINGH 2615003WL011976 RAJ SINGH 00352 PUNB0PGB003 1050 1050 Processed 01/02/2023 8313459296 RAJ SINGH S/O SH. GURDEV SINGH PUNJAB NATIONAL BANK(508568)
55 BAGHAPURANA PB-15-003-005-001/188
(RAJIANA) 		2615003000NRG23300120230266991 30/01/2023 BALVIR KAUR 2615003WL011976 BALVIR KAUR 00352 PUNB0PGB003 1050 1050 Processed 01/02/2023 8313459309 BALVIR KAUR BANK OF INDIA(508505)
56 BAGHAPURANA PB-15-003-005-001/190
(RAJIANA) 		2615003000NRG23300120230266992 30/01/2023 SUNITA RANI 2615003WL011976 SUNITA RANI 00352 PUNB0PGB003 840 840 Processed 01/02/2023 8313459306 SUNITA RANI ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-005-001/21
(RAJIANA) 		2615003000NRG23300120230266997 30/01/2023 Ajaib Singh 2615003WL011976 Ajaib Singh 00352 PUNB0PGB003 1050 1050 Processed 01/02/2023 8313459292 AJAIB SINGH ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-005-001/21
(RAJIANA) 		2615003000NRG23300120230266998 30/01/2023 AMANDEEP KAUR 2615003WL011976 AMANDEEP KAUR 00352 PUNB0PGB003 1050 1050 Processed 01/02/2023 8313459312 MISS AMANDEEP KAUR DO JAGSIR SINGH STATE BANK OF INDIA(508548)
59 BAGHAPURANA PB-15-003-005-001/229
(RAJIANA) 		2615003000NRG23300120230267001 30/01/2023 sukhpreet kaur 2615003WL011976 sukhpreet kaur 00352 PUNB0PGB003 1050 1050 Processed 01/02/2023 8313459301 SUKHPREET KAUR W/O SWARNJIT SINGH PUNJAB GRAMIN BANK(607138)
60 BAGHAPURANA PB-15-003-005-001/250
(RAJIANA) 		2615003000NRG23300120230267009 30/01/2023 sukhpreet kaur 2615003WL011976 sukhpreet kaur 00352 PUNB0PGB003 1050 1050 Processed 01/02/2023 8313459297 SUKHPREET KAUR ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-005-001/253
(RAJIANA) 		2615003000NRG23300120230267010 30/01/2023 sukhjit kaur 2615003WL011976 sukhjit kaur 00352 PUNB0PGB003 1050 1050 Processed 01/02/2023 8313459307 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
62 BAGHAPURANA PB-15-003-005-001/277
(RAJIANA) 		2615003000NRG23300120230267017 30/01/2023 Tej kaur 2615003WL011976 Tej kaur 00352 PUNB0PGB003 1050 1050 Processed 01/02/2023 8313459294 TEJ KAUR W/O DARSHAN SINGH BANK OF INDIA(508505)
63 BAGHAPURANA PB-15-003-005-001/288
(RAJIANA) 		2615003000NRG23300120230267023 30/01/2023 Manohari devi 2615003WL011976 Manohari devi 00352 PUNB0PGB003 1050 1050 Processed 01/02/2023 8313459303 MANOHARI DEVI ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-005-001/298
(RAJIANA) 		2615003000NRG23300120230267024 30/01/2023 Viddya rani 2615003WL011976 Viddya rani 00352 PUNB0PGB003 1050 1050 Processed 01/02/2023 8313459304 VIDDYA RANI ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-005-001/301
(RAJIANA) 		2615003000NRG23300120230267026 30/01/2023 Paramjit Kaur 2615003WL011976 Paramjit Kaur 00352 PUNB0PGB003 1050 1050 Processed 01/02/2023 8313459300 PARAMJIT KAUR W/O JAGMOHAN SINGH PUNJAB GRAMIN BANK(607138)
66 BAGHAPURANA PB-15-003-005-001/304
(RAJIANA) 		2615003000NRG23300120230267027 30/01/2023 Sarbati 2615003WL011976 Sarbati 00352 PUNB0PGB003 1050 1050 Processed 01/02/2023 8313459302 SARBATI ICICI BANK LTD(508534)
67 BAGHAPURANA PB-15-003-005-001/322
(RAJIANA) 		2615003000NRG23300120230267030 30/01/2023 Nirmla davi 2615003WL011976 Nirmla davi 00352 PUNB0PGB003 210 210 Processed 01/02/2023 8313459305 NIRMLA DEVI ICICI BANK LTD(508534)
68 BAGHAPURANA PB-15-003-005-001/329
(RAJIANA) 		2615003000NRG23300120230267032 30/01/2023 Amandeep kaur 2615003WL011976 Amandeep kaur 00352 PUNB0PGB003 630 630 Processed 01/02/2023 8313459298 AMANDEEP KAUR HDFC BANK LTD(607152)
69 BAGHAPURANA PB-15-003-005-001/330
(RAJIANA) 		2615003000NRG23300120230267033 30/01/2023 Paramjit kaur 2615003WL011976 Paramjit kaur 00352 PUNB0PGB003 1050 1050 Processed 01/02/2023 8313459293 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGHAPURANA PB-15-003-005-001/335
(RAJIANA) 		2615003000NRG23300120230267034 30/01/2023 Gurpreet kaur 2615003WL011976 Gurpreet kaur 00352 PUNB0PGB003 420 420 Processed 01/02/2023 8313459313 GURPREET KAUR ICICI BANK LTD(508534)
71 BAGHAPURANA PB-15-003-005-001/368
(RAJIANA) 		2615003000NRG23300120230267036 30/01/2023 karmjeet kaur 2615003WL011976 karmjeet kaur 00352 PUNB0PGB003 1050 1050 Processed 01/02/2023 8313459311 KARMJEET KAUR WO NACHHATTAR SINGH PUNJAB GRAMIN BANK(607138)
72 BAGHAPURANA PB-15-003-005-001/44
(RAJIANA) 		2615003000NRG23300120230267040 30/01/2023 Manjit Kaur 2615003WL011976 Manjit Kaur 00352 PUNB0PGB003 840 840 Processed 01/02/2023 8313459295 MANJIT KAUR ICICI BANK LTD(508534)
73 BAGHAPURANA PB-15-003-005-001/46
(RAJIANA) 		2615003000NRG23300120230267041 30/01/2023 Baljinder Kaur 2615003WL011976 Baljinder Kaur 00352 PUNB0PGB003 210 210 Processed 01/02/2023 8313459308 BALJINDER KAUR ICICI BANK LTD(508534)
74 BAGHAPURANA PB-15-003-005-001/48
(RAJIANA) 		2615003000NRG23300120230267042 30/01/2023 Kuldip Kaur 2615003WL011976 Kuldip Kaur 00352 PUNB0PGB003 840 840 Processed 01/02/2023 8313459299 KULDEEP KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19530 19530
75 BAGHAPURANA PB-15-003-005-001/240
(RAJIANA) 		2615003000NRG23300120230267005 30/01/2023 gurdev kaur 2615003WL011976 gurdev kaur 00354 PUNB0138300 420 420 Processed 01/02/2023 8313459257 GURDEV KAUR ICICI BANK LTD(508534)
76 BAGHAPURANA PB-15-003-005-001/283
(RAJIANA) 		2615003000NRG23300120230267022 30/01/2023 KIrandeep kaur 2615003WL011976 KIrandeep kaur 00354 PUNB0138300 630 630 Processed 01/02/2023 8313459258 KIRANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1050 1050
77 BAGHAPURANA PB-15-003-005-001/266
(RAJIANA) 		2615003000NRG23300120230267016 30/01/2023 kuldeep kaur 2615003WL011976 kuldeep kaur 00354 PUNB0174710 1050 1050 Processed 01/02/2023 8313459259 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1050 1050
78 BAGHAPURANA PB-15-003-005-001/238
(RAJIANA) 		2615003000NRG23300120230267004 30/01/2023 jaspal kaur 2615003WL011976 jaspal kaur 00415 SBIN0001634 1050 1050 Processed 01/02/2023 8313459260 JASPAL KAUR ICICI BANK LTD(508534)
79 BAGHAPURANA PB-15-003-005-001/259
(RAJIANA) 		2615003000NRG23300120230267012 30/01/2023 joti kaur 2615003WL011976 joti kaur 00415 SBIN0001634 840 840 Processed 01/02/2023 8313459325 JOTI KAUR ICICI BANK LTD(508534)
SubTotal 1890 1890
Total 69720 69720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_300123APB_FTO_104245 Bank of India BKID0006543 RODE 34440
2 BAGHAPURANA PB2615003_300123APB_FTO_104245 Bank of India BKID0006558 BAGHAPURANA 1470
3 BAGHAPURANA PB2615003_300123APB_FTO_104245 Central Bank Of India CBIN0280334 BAGHA PURANA 1050
4 BAGHAPURANA PB2615003_300123APB_FTO_104245 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1680
5 BAGHAPURANA PB2615003_300123APB_FTO_104245 ICICI BANK ICIC0000237 MOGA  6090
6 BAGHAPURANA PB2615003_300123APB_FTO_104245 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1470
7 BAGHAPURANA PB2615003_300123APB_FTO_104245 Punjab Gramin Bank PUNB0PGB003 Dharmkot 19530
8 BAGHAPURANA PB2615003_300123APB_FTO_104245 Punjab National Bank PUNB0138300 VAIROKE 1050
9 BAGHAPURANA PB2615003_300123APB_FTO_104245 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 1050
10 BAGHAPURANA PB2615003_300123APB_FTO_104245 State Bank of India SBIN0001634 BAGHA PURANA 1890

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