Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:24:40 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_310323APB_FTO_123605
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-15-003-033-001/262
(SMALSAR) 		2615003000NRG23310320230304510 31/03/2023 DARSHAN SINGH 2615003WL013206 DARSHAN SINGH 00048 BKID0006543 564 564 Processed 13/05/2023 1533338076 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
2 BAGHAPURANA PB-15-003-033-001/262
(SMALSAR) 		2615003000NRG23310320230304579 31/03/2023 DARSHAN SINGH 2615003WL013208 DARSHAN SINGH 00048 BKID0006543 564 564 Processed 13/05/2023 1533338077 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
3 BAGHAPURANA PB-15-003-033-001/311
(SMALSAR) 		2615003000NRG23310320230304511 31/03/2023 KULDIP KAUR 2615003WL013206 KULDIP KAUR 00048 BKID0006543 282 282 Processed 13/05/2023 1533338111 KULDEEP KAUR W/O BOHAR SINGH PUNJAB GRAMIN BANK(607138)
4 BAGHAPURANA PB-15-003-033-001/315
(SMALSAR) 		2615003000NRG23310320230304580 31/03/2023 GURMAIL KAUR 2615003WL013208 GURMAIL KAUR 00048 BKID0006543 1128 1128 Processed 13/05/2023 1533338110 GURMEL KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-033-001/388
(SMALSAR) 		2615003000NRG23310320230304581 31/03/2023 SUKHPAL KAUR 2615003WL013208 SUKHPAL KAUR 00048 BKID0006543 564 564 Processed 13/05/2023 1533338109 SUKHPAL KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-033-001/388
(SMALSAR) 		2615003000NRG23310320230304582 31/03/2023 SUKHPAL KAUR 2615003WL013208 SUKHPAL KAUR 00048 BKID0006543 1410 1410 Processed 13/05/2023 1533338108 SUKHPAL KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-033-001/388
(SMALSAR) 		2615003000NRG23310320230304583 31/03/2023 SUKHPAL KAUR 2615003WL013208 SUKHPAL KAUR 00048 BKID0006543 564 564 Processed 13/05/2023 1533338107 SUKHPAL KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-033-001/395
(SMALSAR) 		2615003000NRG23310320230304584 31/03/2023 SIMARJIT KAUR 2615003WL013208 SIMARJIT KAUR 00048 BKID0006543 282 282 Processed 13/05/2023 1533338114 SIMARJIT KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-033-001/395
(SMALSAR) 		2615003000NRG23310320230304585 31/03/2023 SIMARJIT KAUR 2615003WL013208 SIMARJIT KAUR 00048 BKID0006543 282 282 Processed 13/05/2023 1533338113 SIMARJIT KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-033-001/601
(SMALSAR) 		2615003000NRG23310320230304590 31/03/2023 PARMJIT KAUR 2615003WL013208 PARMJIT KAUR 00048 BKID0006543 282 282 Processed 13/05/2023 1533338101 PARAMJIT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
11 BAGHAPURANA PB-15-003-033-001/601
(SMALSAR) 		2615003000NRG23310320230304591 31/03/2023 PARMJIT KAUR 2615003WL013208 PARMJIT KAUR 00048 BKID0006543 282 282 Processed 13/05/2023 1533338100 PARAMJIT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
12 BAGHAPURANA PB-15-003-033-001/601
(SMALSAR) 		2615003000NRG23310320230304592 31/03/2023 PARMJIT KAUR 2615003WL013208 PARMJIT KAUR 00048 BKID0006543 282 282 Processed 13/05/2023 1533338099 PARAMJIT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
13 BAGHAPURANA PB-15-003-033-001/618
(SMALSAR) 		2615003000NRG23310320230304513 31/03/2023 ANGURI 2615003WL013206 ANGURI 00048 BKID0006543 564 564 Processed 13/05/2023 1533338102 ANGURI W/O DALIP SINGH BANK OF INDIA(508505)
14 BAGHAPURANA PB-15-003-033-001/628
(SMALSAR) 		2615003000NRG23310320230304593 31/03/2023 KULDEEP KAUR 2615003WL013208 KULDEEP KAUR 00048 BKID0006543 1128 1128 Processed 13/05/2023 1533338106 KULDEEP KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
15 BAGHAPURANA PB-15-003-033-001/628
(SMALSAR) 		2615003000NRG23310320230304594 31/03/2023 KULDEEP KAUR 2615003WL013208 KULDEEP KAUR 00048 BKID0006543 564 564 Processed 13/05/2023 1533338105 KULDEEP KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
16 BAGHAPURANA PB-15-003-033-001/628
(SMALSAR) 		2615003000NRG23310320230304595 31/03/2023 KULDEEP KAUR 2615003WL013208 KULDEEP KAUR 00048 BKID0006543 1410 1410 Processed 13/05/2023 1533338104 KULDEEP KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
17 BAGHAPURANA PB-15-003-033-001/631
(SMALSAR) 		2615003000NRG23310320230304596 31/03/2023 CHHINDERPAL KAUR 2615003WL013208 CHHINDERPAL KAUR 00048 BKID0006543 564 564 Processed 13/05/2023 1533338112 CHHINDERPAL KAUR W/O AJMER SINGH BANK OF INDIA(508505)
18 BAGHAPURANA PB-15-003-033-001/656
(SMALSAR) 		2615003000NRG23310320230304597 31/03/2023 KULDEEP KAUR 2615003WL013208 KULDEEP KAUR 00048 BKID0006543 1128 1128 Processed 13/05/2023 1533338103 KULDEEP KAUR HDFC BANK LTD(607152)
19 BAGHAPURANA PB-15-003-033-001/842
(SMALSAR) 		2615003000NRG23310320230304602 31/03/2023 JASWINDER KAUR 2615003WL013208 JASWINDER KAUR 00048 BKID0006543 282 282 Processed 13/05/2023 1533338116 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
20 BAGHAPURANA PB-15-003-033-001/842
(SMALSAR) 		2615003000NRG23310320230304603 31/03/2023 JASWINDER KAUR 2615003WL013208 JASWINDER KAUR 00048 BKID0006543 282 282 Processed 13/05/2023 1533338115 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
21 BAGHAPURANA PB-15-003-033-001/857
(SMALSAR) 		2615003000NRG23310320230304515 31/03/2023 NEK SINGH 2615003WL013206 NEK SINGH 00048 BKID0006543 282 282 Processed 13/05/2023 1533338151 HARNEK SINGH S/O PAKHAR SINGH BANK OF INDIA(508505)
SubTotal 12690 12690
22 BAGHAPURANA PB-15-003-031-001/269
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304540 31/03/2023 JASPAL SINGH 2615003WL013208 JASPAL SINGH 00152 HDFC0003004 282 282 Processed 13/05/2023 1533338119 JASPAL SINGH ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-031-001/269
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304541 31/03/2023 JASPAL SINGH 2615003WL013208 JASPAL SINGH 00152 HDFC0003004 1410 1410 Processed 13/05/2023 1533338118 JASPAL SINGH ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-031-001/269
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304542 31/03/2023 JASPAL SINGH 2615003WL013208 JASPAL SINGH 00152 HDFC0003004 564 564 Processed 13/05/2023 1533338117 JASPAL SINGH ICICI BANK LTD(508534)
SubTotal 2256 2256
25 BAGHAPURANA PB-15-003-031-001/326
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304547 31/03/2023 PARAMPAL KAUR 2615003WL013208 PARAMPAL KAUR 00168 ICIC0000538 564 564 Processed 13/05/2023 1533338134 PARAMPAL KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-031-001/326
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304548 31/03/2023 PARAMPAL KAUR 2615003WL013208 PARAMPAL KAUR 00168 ICIC0000538 846 846 Processed 13/05/2023 1533338133 PARAMPAL KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-031-001/326
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304549 31/03/2023 PARAMPAL KAUR 2615003WL013208 PARAMPAL KAUR 00168 ICIC0000538 564 564 Processed 13/05/2023 1533338132 PARAMPAL KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-031-001/45
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304559 31/03/2023 JASWINDER KAUR 2615003WL013208 JASWINDER KAUR 00168 ICIC0000538 564 564 Processed 13/05/2023 1533338136 JASWINDER KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-031-001/45
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304560 31/03/2023 JASWINDER KAUR 2615003WL013208 JASWINDER KAUR 00168 ICIC0000538 564 564 Processed 13/05/2023 1533338135 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3102 3102
30 BAGHAPURANA PB-15-003-011-001/123
(SMALSAR KHURD) 		2615003000NRG23310320230304521 31/03/2023 Gurmail kaur 2615003WL013208 Gurmail kaur 00349 PSIB0000035 282 282 Processed 13/05/2023 1533338083 GURMEL KAUR PUNJAB & SIND BANK(607087)
31 BAGHAPURANA PB-15-003-011-001/123
(SMALSAR KHURD) 		2615003000NRG23310320230304522 31/03/2023 Gurmail kaur 2615003WL013208 Gurmail kaur 00349 PSIB0000035 1128 1128 Processed 13/05/2023 1533338082 GURMEL KAUR PUNJAB & SIND BANK(607087)
32 BAGHAPURANA PB-15-003-011-001/123
(SMALSAR KHURD) 		2615003000NRG23310320230304523 31/03/2023 Gurmail kaur 2615003WL013208 Gurmail kaur 00349 PSIB0000035 564 564 Processed 13/05/2023 1533338081 GURMEL KAUR PUNJAB & SIND BANK(607087)
33 BAGHAPURANA PB-15-003-011-001/89
(SMALSAR KHURD) 		2615003000NRG23310320230304524 31/03/2023 MANPREET KAUR 2615003WL013208 MANPREET KAUR 00349 PSIB0000035 564 564 Processed 13/05/2023 1533338090 MANPREET KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-011-001/89
(SMALSAR KHURD) 		2615003000NRG23310320230304525 31/03/2023 MANPREET KAUR 2615003WL013208 MANPREET KAUR 00349 PSIB0000035 846 846 Processed 13/05/2023 1533338089 MANPREET KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-011-001/89
(SMALSAR KHURD) 		2615003000NRG23310320230304526 31/03/2023 MANPREET KAUR 2615003WL013208 MANPREET KAUR 00349 PSIB0000035 282 282 Processed 13/05/2023 1533338088 MANPREET KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-011-001/92
(SMALSAR KHURD) 		2615003000NRG23310320230304527 31/03/2023 SUKHJINDER KAUR 2615003WL013208 SUKHJINDER KAUR 00349 PSIB0000035 564 564 Processed 13/05/2023 1533338092 SUKHJINDER KAUR W/O GORA SINGH PUNJAB GRAMIN BANK(607138)
37 BAGHAPURANA PB-15-003-011-001/92
(SMALSAR KHURD) 		2615003000NRG23310320230304528 31/03/2023 SUKHJINDER KAUR 2615003WL013208 SUKHJINDER KAUR 00349 PSIB0000035 564 564 Processed 13/05/2023 1533338091 SUKHJINDER KAUR W/O GORA SINGH PUNJAB GRAMIN BANK(607138)
38 BAGHAPURANA PB-15-003-011-001/92
(SMALSAR KHURD) 		2615003000NRG23310320230304505 31/03/2023 SUKHJINDER KAUR 2615003WL013206 SUKHJINDER KAUR 00349 PSIB0000035 282 282 Processed 13/05/2023 1533338093 SUKHJINDER KAUR W/O GORA SINGH PUNJAB GRAMIN BANK(607138)
39 BAGHAPURANA PB-15-003-031-001/235
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304538 31/03/2023 MANPREET KAUR 2615003WL013208 MANPREET KAUR 00349 PSIB0000035 846 846 Processed 13/05/2023 1533338143 MANPREET KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-031-001/235
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304539 31/03/2023 MANPREET KAUR 2615003WL013208 MANPREET KAUR 00349 PSIB0000035 564 564 Processed 13/05/2023 1533338142 MANPREET KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-033-001/1038
(SMALSAR) 		2615003000NRG23310320230304567 31/03/2023 Charanjit Kaur 2615003WL013208 Charanjit Kaur 00349 PSIB0000035 1692 1692 Processed 13/05/2023 1533338145 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
42 BAGHAPURANA PB-15-003-033-001/1038
(SMALSAR) 		2615003000NRG23310320230304568 31/03/2023 Charanjit Kaur 2615003WL013208 Charanjit Kaur 00349 PSIB0000035 564 564 Processed 13/05/2023 1533338144 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
43 BAGHAPURANA PB-15-003-033-001/1156
(SMALSAR) 		2615003000NRG23310320230304574 31/03/2023 Seema kaur 2615003WL013208 Seema kaur 00349 PSIB0000035 1128 1128 Processed 13/05/2023 1533338086 SEEMA KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
44 BAGHAPURANA PB-15-003-033-001/1156
(SMALSAR) 		2615003000NRG23310320230304575 31/03/2023 Seema kaur 2615003WL013208 Seema kaur 00349 PSIB0000035 282 282 Processed 13/05/2023 1533338085 SEEMA KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
45 BAGHAPURANA PB-15-003-033-001/1156
(SMALSAR) 		2615003000NRG23310320230304576 31/03/2023 Seema kaur 2615003WL013208 Seema kaur 00349 PSIB0000035 846 846 Processed 13/05/2023 1533338084 SEEMA KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
46 BAGHAPURANA PB-15-003-033-001/1229
(SMALSAR) 		2615003000NRG23310320230304506 31/03/2023 JASWINDER KAUR 2615003WL013206 JASWINDER KAUR 00349 PSIB0000035 282 282 Processed 13/05/2023 1533338087 JASWINDER KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-033-001/475
(SMALSAR) 		2615003000NRG23310320230304512 31/03/2023 gurpreet singh 2615003WL013206 gurpreet singh 00349 PSIB0000035 564 564 Processed 13/05/2023 1533338141 GURPREET SINGH ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-033-001/833
(SMALSAR) 		2615003000NRG23310320230304598 31/03/2023 MANJIT KAUR 2615003WL013208 MANJIT KAUR 00349 PSIB0000035 1128 1128 Processed 13/05/2023 1533338140 MANJIT KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-033-001/833
(SMALSAR) 		2615003000NRG23310320230304599 31/03/2023 MANJIT KAUR 2615003WL013208 MANJIT KAUR 00349 PSIB0000035 1128 1128 Processed 13/05/2023 1533338139 MANJIT KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-033-001/833
(SMALSAR) 		2615003000NRG23310320230304600 31/03/2023 MANJIT KAUR 2615003WL013208 MANJIT KAUR 00349 PSIB0000035 564 564 Processed 13/05/2023 1533338138 MANJIT KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-033-001/833
(SMALSAR) 		2615003000NRG23310320230304601 31/03/2023 MANJIT KAUR 2615003WL013208 MANJIT KAUR 00349 PSIB0000035 1410 1410 Processed 13/05/2023 1533338137 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 16074 16074
52 BAGHAPURANA PB-15-003-031-001/145
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304532 31/03/2023 RANJIT KAUR 2615003WL013208 RANJIT KAUR 00349 PSIB0020996 846 846 Processed 13/05/2023 1533338131 RANJIT KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-031-001/145
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304533 31/03/2023 RANJIT KAUR 2615003WL013208 RANJIT KAUR 00349 PSIB0020996 564 564 Processed 13/05/2023 1533338130 RANJIT KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-031-001/145
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304534 31/03/2023 RANJIT KAUR 2615003WL013208 RANJIT KAUR 00349 PSIB0020996 564 564 Processed 13/05/2023 1533338129 RANJIT KAUR ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-031-001/283
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304543 31/03/2023 HARPREET KAUR 2615003WL013208 HARPREET KAUR 00349 PSIB0020996 282 282 Processed 13/05/2023 1533338128 HARPREET KAUR ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-031-001/283
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304544 31/03/2023 HARPREET KAUR 2615003WL013208 HARPREET KAUR 00349 PSIB0020996 282 282 Processed 13/05/2023 1533338127 HARPREET KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-031-001/312
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304545 31/03/2023 RANJIT KAUR 2615003WL013208 RANJIT KAUR 00349 PSIB0020996 282 282 Processed 13/05/2023 1533338160 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
58 BAGHAPURANA PB-15-003-031-001/312
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304546 31/03/2023 RANJIT KAUR 2615003WL013208 RANJIT KAUR 00349 PSIB0020996 564 564 Processed 13/05/2023 1533338159 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
59 BAGHAPURANA PB-15-003-031-001/327
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304550 31/03/2023 Ramandeep kaur 2615003WL013208 Ramandeep kaur 00349 PSIB0020996 282 282 Processed 13/05/2023 1533338163 RAMANDEEP KAUR ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-031-001/327
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304551 31/03/2023 Ramandeep kaur 2615003WL013208 Ramandeep kaur 00349 PSIB0020996 564 564 Processed 13/05/2023 1533338162 RAMANDEEP KAUR ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-031-001/327
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304552 31/03/2023 Ramandeep kaur 2615003WL013208 Ramandeep kaur 00349 PSIB0020996 282 282 Processed 13/05/2023 1533338161 RAMANDEEP KAUR ICICI BANK LTD(508534)
62 BAGHAPURANA PB-15-003-031-001/70
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304564 31/03/2023 HARBANS KAUR 2615003WL013208 HARBANS KAUR 00349 PSIB0020996 564 564 Processed 13/05/2023 1533338073 HARBANS KAUR BRAR PUNJAB & SIND BANK(607087)
63 BAGHAPURANA PB-15-003-031-001/70
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304565 31/03/2023 HARBANS KAUR 2615003WL013208 HARBANS KAUR 00349 PSIB0020996 564 564 Processed 13/05/2023 1533338074 HARBANS KAUR BRAR PUNJAB & SIND BANK(607087)
64 BAGHAPURANA PB-15-003-031-001/70
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304566 31/03/2023 HARBANS KAUR 2615003WL013208 HARBANS KAUR 00349 PSIB0020996 1410 1410 Processed 13/05/2023 1533338075 HARBANS KAUR BRAR PUNJAB & SIND BANK(607087)
SubTotal 7050 7050
65 BAGHAPURANA PB-15-003-031-001/11
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304529 31/03/2023 HARJINDER KAUR 2615003WL013208 HARJINDER KAUR 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1533338096 HARJINDER KAUR ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-031-001/11
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304530 31/03/2023 HARJINDER KAUR 2615003WL013208 HARJINDER KAUR 00352 PUNB0PGB003 564 564 Processed 13/05/2023 1533338095 HARJINDER KAUR ICICI BANK LTD(508534)
67 BAGHAPURANA PB-15-003-031-001/11
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304531 31/03/2023 HARJINDER KAUR 2615003WL013208 HARJINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533338094 HARJINDER KAUR ICICI BANK LTD(508534)
68 BAGHAPURANA PB-15-003-033-001/591
(SMALSAR) 		2615003000NRG23310320230304588 31/03/2023 kulwant kaur 2615003WL013208 kulwant kaur 00352 PUNB0PGB003 564 564 Processed 13/05/2023 1533338147 KULWANT KAUR WO BUTA SING PUNJAB & SIND BANK(607087)
69 BAGHAPURANA PB-15-003-033-001/591
(SMALSAR) 		2615003000NRG23310320230304589 31/03/2023 kulwant kaur 2615003WL013208 kulwant kaur 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533338146 KULWANT KAUR WO BUTA SING PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
70 BAGHAPURANA PB-15-003-031-001/362
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304553 31/03/2023 CHAND SINGH 2615003WL013208 CHAND SINGH 00354 PUNB0007710 846 846 Processed 13/05/2023 1533338080 CHAND SINGH ICICI BANK LTD(508534)
71 BAGHAPURANA PB-15-003-031-001/362
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304554 31/03/2023 CHAND SINGH 2615003WL013208 CHAND SINGH 00354 PUNB0007710 1410 1410 Processed 13/05/2023 1533338079 CHAND SINGH ICICI BANK LTD(508534)
72 BAGHAPURANA PB-15-003-031-001/362
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304555 31/03/2023 CHAND SINGH 2615003WL013208 CHAND SINGH 00354 PUNB0007710 564 564 Processed 13/05/2023 1533338078 CHAND SINGH ICICI BANK LTD(508534)
SubTotal 2820 2820
73 BAGHAPURANA PB-15-003-031-001/422
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304556 31/03/2023 Jaspal Kaur 2615003WL013208 Jaspal Kaur 00354 PUNB0138300 564 564 Processed 13/05/2023 1533338158 JASPAL KAUR W/O SHRI BOOTA SINGH PUNJAB NATIONAL BANK(508568)
74 BAGHAPURANA PB-15-003-031-001/422
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304557 31/03/2023 Jaspal Kaur 2615003WL013208 Jaspal Kaur 00354 PUNB0138300 564 564 Processed 13/05/2023 1533338157 JASPAL KAUR W/O SHRI BOOTA SINGH PUNJAB NATIONAL BANK(508568)
75 BAGHAPURANA PB-15-003-031-001/422
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304558 31/03/2023 Jaspal Kaur 2615003WL013208 Jaspal Kaur 00354 PUNB0138300 282 282 Processed 13/05/2023 1533338156 JASPAL KAUR W/O SHRI BOOTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
76 BAGHAPURANA PB-15-003-033-001/1078
(SMALSAR) 		2615003000NRG23310320230304569 31/03/2023 Charanjeet kaur 2615003WL013208 Charanjeet kaur 00354 PUNB0730400 282 282 Processed 13/05/2023 1533338150 CHARANJEET KAUR ICICI BANK LTD(508534)
77 BAGHAPURANA PB-15-003-033-001/1078
(SMALSAR) 		2615003000NRG23310320230304570 31/03/2023 Charanjeet kaur 2615003WL013208 Charanjeet kaur 00354 PUNB0730400 1692 1692 Processed 13/05/2023 1533338149 CHARANJEET KAUR ICICI BANK LTD(508534)
78 BAGHAPURANA PB-15-003-033-001/1078
(SMALSAR) 		2615003000NRG23310320230304571 31/03/2023 Charanjeet kaur 2615003WL013208 Charanjeet kaur 00354 PUNB0730400 564 564 Processed 13/05/2023 1533338148 CHARANJEET KAUR ICICI BANK LTD(508534)
79 BAGHAPURANA PB-15-003-033-001/1152
(SMALSAR) 		2615003000NRG23310320230304572 31/03/2023 Manjit kaur 2615003WL013208 Manjit kaur 00354 PUNB0730400 564 564 Processed 13/05/2023 1533338098 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
80 BAGHAPURANA PB-15-003-033-001/1152
(SMALSAR) 		2615003000NRG23310320230304573 31/03/2023 Manjit kaur 2615003WL013208 Manjit kaur 00354 PUNB0730400 846 846 Processed 13/05/2023 1533338097 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
81 BAGHAPURANA PB-15-003-031-001/542
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304561 31/03/2023 Balwant singh 2615003WL013208 Balwant singh 00415 SBIN0001634 1692 1692 Processed 13/05/2023 1533338155 MR BALWANT SINGH STATE BANK OF INDIA(508548)
82 BAGHAPURANA PB-15-003-031-001/542
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304562 31/03/2023 Balwant singh 2615003WL013208 Balwant singh 00415 SBIN0001634 564 564 Processed 13/05/2023 1533338154 MR BALWANT SINGH STATE BANK OF INDIA(508548)
83 BAGHAPURANA PB-15-003-031-001/542
(PANJ GRAIN KHURD) 		2615003000NRG23310320230304563 31/03/2023 Balwant singh 2615003WL013208 Balwant singh 00415 SBIN0001634 1410 1410 Processed 13/05/2023 1533338153 MR BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
84 BAGHAPURANA PB-15-003-033-001/1294
(SMALSAR) 		2615003000NRG23310320230304577 31/03/2023 GURMEET SINGH 2615003WL013208 GURMEET SINGH 00415 SBIN0016146 1410 1410 Processed 13/05/2023 1533338123 MR GURMIT SINGH STATE BANK OF INDIA(508548)
85 BAGHAPURANA PB-15-003-033-001/1294
(SMALSAR) 		2615003000NRG23310320230304578 31/03/2023 GURMEET SINGH 2615003WL013208 GURMEET SINGH 00415 SBIN0016146 1692 1692 Processed 13/05/2023 1533338122 MR GURMIT SINGH STATE BANK OF INDIA(508548)
86 BAGHAPURANA PB-15-003-033-001/1294
(SMALSAR) 		2615003000NRG23310320230304507 31/03/2023 GURMEET SINGH 2615003WL013206 GURMEET SINGH 00415 SBIN0016146 564 564 Processed 13/05/2023 1533338121 MR GURMIT SINGH STATE BANK OF INDIA(508548)
87 BAGHAPURANA PB-15-003-033-001/252
(SMALSAR) 		2615003000NRG23310320230304509 31/03/2023 DARSHAN SINGH 2615003WL013206 DARSHAN SINGH 00415 SBIN0016146 564 564 Processed 13/05/2023 1533338120 DARSHAN SINGH ICICI BANK LTD(508534)
88 BAGHAPURANA PB-15-003-033-001/528
(SMALSAR) 		2615003000NRG23310320230304586 31/03/2023 TEJ KAUR 2615003WL013208 TEJ KAUR 00415 SBIN0016146 1128 1128 Processed 13/05/2023 1533338125 TEJ KAUR ICICI BANK LTD(508534)
89 BAGHAPURANA PB-15-003-033-001/528
(SMALSAR) 		2615003000NRG23310320230304587 31/03/2023 TEJ KAUR 2615003WL013208 TEJ KAUR 00415 SBIN0016146 282 282 Processed 13/05/2023 1533338124 TEJ KAUR ICICI BANK LTD(508534)
90 BAGHAPURANA PB-15-003-033-001/859
(SMALSAR) 		2615003000NRG23310320230304516 31/03/2023 BALDEV SINGH 2615003WL013206 BALDEV SINGH 00415 SBIN0016146 564 564 Processed 13/05/2023 1533338152 BALDEV SINGH ICICI BANK LTD(508534)
91 BAGHAPURANA PB-15-003-033-001/947
(SMALSAR) 		2615003000NRG23310320230304604 31/03/2023 MANPREET KAUR 2615003WL013208 MANPREET KAUR 00415 SBIN0016146 564 564 Processed 13/05/2023 1533338126 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
Total 63450 63450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_310323APB_FTO_123605 Bank of India BKID0006543 RODE 12690
2 BAGHAPURANA PB2615003_310323APB_FTO_123605 HDFC HDFC0003004 PANJGRAIN KALAN 2256
3 BAGHAPURANA PB2615003_310323APB_FTO_123605 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3102
4 BAGHAPURANA PB2615003_310323APB_FTO_123605 Punjab & Sind Bank PSIB0000035 Smalsar 16074
5 BAGHAPURANA PB2615003_310323APB_FTO_123605 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 7050
6 BAGHAPURANA PB2615003_310323APB_FTO_123605 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3666
7 BAGHAPURANA PB2615003_310323APB_FTO_123605 Punjab National Bank PUNB0007710 Kotkapura 2820
8 BAGHAPURANA PB2615003_310323APB_FTO_123605 Punjab National Bank PUNB0138300 VAIROKE 1410
9 BAGHAPURANA PB2615003_310323APB_FTO_123605 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 3948
10 BAGHAPURANA PB2615003_310323APB_FTO_123605 State Bank of India SBIN0001634 BAGHA PURANA 3666
11 BAGHAPURANA PB2615003_310323APB_FTO_123605 State Bank of India SBIN0016146 SEKHA KALAN 6768

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