Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:32 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_271023APB_FTO_64218
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-15-003-033-001/324
(SMALSAR) 		2615003000NRG24271020230213270 27/10/2023 KULWINDR KAUR 2615003WL008180 KULWINDR KAUR 00048 BKID0006543 1818 1818 Processed 22/11/2023 7910032146 KALWINDER KAUR W/O VAKIL SINGH BANK OF INDIA(508505)
2 BAGHAPURANA PB-15-003-033-001/413
(SMALSAR) 		2615003000NRG24271020230213271 27/10/2023 SURNIDER KAUR 2615003WL008180 SURNIDER KAUR 00048 BKID0006543 1515 1515 Processed 22/11/2023 7910032144 SURINDER KAUR W/O HARPAL SINGH BANK OF INDIA(508505)
3 BAGHAPURANA PB-15-003-033-001/537
(SMALSAR) 		2615003000NRG24271020230213272 27/10/2023 AMARJIT KAUR 2615003WL008180 AMARJIT KAUR 00048 BKID0006543 1515 1515 Processed 22/11/2023 7910032143 AMARJEET KAUR W/O JIT SINGH BANK OF INDIA(508505)
4 BAGHAPURANA PB-15-003-033-001/546
(SMALSAR) 		2615003000NRG24271020230213273 27/10/2023 HARBANS KAUR 2615003WL008180 HARBANS KAUR 00048 BKID0006543 1515 1515 Processed 22/11/2023 7910032142 HARBANS KAUR W/O BEANT SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-033-001/606
(SMALSAR) 		2615003000NRG24271020230213274 27/10/2023 BALKAR SINGH 2615003WL008180 BALKAR SINGH 00048 BKID0006543 1212 1212 Processed 22/11/2023 7910032145 BALKARA SINGH S/O BACHHITER SINGH BANK OF INDIA(508505)
6 BAGHAPURANA PB-15-003-033-001/643
(SMALSAR) 		2615003000NRG24271020230213275 27/10/2023 KULWINDER KAUR 2615003WL008180 KULWINDER KAUR 00048 BKID0006543 1818 1818 Processed 22/11/2023 7910032141 KULWINDER KAUR W/O JUGRAJ SINGH BANK OF INDIA(508505)
7 BAGHAPURANA PB-15-003-033-001/669
(SMALSAR) 		2615003000NRG24271020230213276 27/10/2023 TEJ KAUR 2615003WL008180 TEJ KAUR 00048 BKID0006543 1515 1515 Processed 22/11/2023 7910032147 TEJ KAUR ICICI BANK LTD(508534)
SubTotal 10908 10908
8 BAGHAPURANA PB-15-003-057-001/155
(MAUR NAU ABAD) 		2615003000NRG24271020230213279 27/10/2023 SUKHMANDER SINGH 2615003WL008181 SUKHMANDER SINGH 00078 CNRB0002114 909 909 Processed 22/11/2023 7910032179 MR MANDER SINGH STATE BANK OF INDIA(508548)
9 BAGHAPURANA PB-15-003-057-001/81
(MAUR NAU ABAD) 		2615003000NRG24271020230213280 27/10/2023 VEER SINGH 2615003WL008181 VEER SINGH 00078 CNRB0002114 1515 1515 Processed 22/11/2023 7910032180 MR VEER SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
10 BAGHAPURANA PB-15-003-040-001/165
(LANDE) 		2615003000NRG24271020230213291 27/10/2023 SHINDER SINGH 2615003WL008182 SHINDER SINGH 00114 UTIB0SMCB01 1515 1515 Processed 22/11/2023 7910032173 SHINDER SINGH S/O PALA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 1515 1515
11 BAGHAPURANA PB-15-003-040-001/86
(LANDE) 		2615003000NRG24271020230213344 27/10/2023 LAXMI KAUR 2615003WL008182 LAXMI KAUR 00168 ICIC0000538 1515 1515 Processed 22/11/2023 7910032172 LACHHMI PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
12 BAGHAPURANA PB-15-003-033-001/838
(SMALSAR) 		2615003000NRG24271020230213277 27/10/2023 sukhjit kaur 2615003WL008180 sukhjit kaur 00349 PSIB0000035 1515 1515 Processed 22/11/2023 7910032166 SUKHJIT KAUR WO IQBAL SINGH PUNJAB & SIND BANK(607087)
13 BAGHAPURANA PB-15-003-040-001/124
(LANDE) 		2615003000NRG24271020230213287 27/10/2023 KULDEEP KAUR 2615003WL008182 KULDEEP KAUR 00349 PSIB0000035 1515 1515 Processed 22/11/2023 7910032162 KULDEEP KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-040-001/147
(LANDE) 		2615003000NRG24271020230213290 27/10/2023 SURJEET KAUR 2615003WL008182 SURJEET KAUR 00349 PSIB0000035 1212 1212 Processed 22/11/2023 7910032159 SURJEET KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-040-001/173
(LANDE) 		2615003000NRG24271020230213292 27/10/2023 amar kaur 2615003WL008182 amar kaur 00349 PSIB0000035 1515 1515 Processed 22/11/2023 7910032156 AMAR KAUR PUNJAB NATIONAL BANK(508568)
16 BAGHAPURANA PB-15-003-040-001/185
(LANDE) 		2615003000NRG24271020230213297 27/10/2023 JASKARN SINGH 2615003WL008182 JASKARN SINGH 00349 PSIB0000035 1515 1515 Processed 22/11/2023 7910032157 JASKARAN SINGH PUNJAB & SIND BANK(607087)
17 BAGHAPURANA PB-15-003-040-001/185
(LANDE) 		2615003000NRG24271020230213298 27/10/2023 Mandeep Kaur 2615003WL008182 Mandeep Kaur 00349 PSIB0000035 303 303 Rejected 22/11/2023 7910032168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BAGHAPURANA PB-15-003-040-001/192
(LANDE) 		2615003000NRG24271020230213300 27/10/2023 SARBJIT KAUR 2615003WL008182 SARBJIT KAUR 00349 PSIB0000035 1212 1212 Processed 22/11/2023 7910032170 SARABJIT KAUR PUNJAB & SIND BANK(607087)
19 BAGHAPURANA PB-15-003-040-001/277
(LANDE) 		2615003000NRG24271020230213314 27/10/2023 JORA SINGH 2615003WL008182 JORA SINGH 00349 PSIB0000035 606 606 Processed 22/11/2023 7910032161 JORA SINGH ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-040-001/326
(LANDE) 		2615003000NRG24271020230213321 27/10/2023 NAIB SINGH 2615003WL008182 NAIB SINGH 00349 PSIB0000035 1212 1212 Processed 22/11/2023 7910032154 NAIB SINGH ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-040-001/333
(LANDE) 		2615003000NRG24271020230213324 27/10/2023 veer singh 2615003WL008182 veer singh 00349 PSIB0000035 1212 1212 Processed 22/11/2023 7910032165 VEER SINGH ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-040-001/376
(LANDE) 		2615003000NRG24271020230213331 27/10/2023 MANJIT KAUR 2615003WL008182 MANJIT KAUR 00349 PSIB0000035 1212 1212 Processed 22/11/2023 7910032164 MANJIT KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-040-001/400
(LANDE) 		2615003000NRG24271020230213333 27/10/2023 Sukhpreet kaur 2615003WL008182 Sukhpreet kaur 00349 PSIB0000035 1515 1515 Processed 22/11/2023 7910032155 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
24 BAGHAPURANA PB-15-003-040-001/401
(LANDE) 		2615003000NRG24271020230213334 27/10/2023 Harjit kaur 2615003WL008182 Harjit kaur 00349 PSIB0000035 1212 1212 Processed 22/11/2023 7910032167 HARJIT KAUR PUNJAB & SIND BANK(607087)
25 BAGHAPURANA PB-15-003-040-001/409
(LANDE) 		2615003000NRG24271020230213336 27/10/2023 Paramjit kaur 2615003WL008182 Paramjit kaur 00349 PSIB0000035 909 909 Processed 22/11/2023 7910032169 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
26 BAGHAPURANA PB-15-003-040-001/430
(LANDE) 		2615003000NRG24271020230213338 27/10/2023 harpal kaur 2615003WL008182 harpal kaur 00349 PSIB0000035 1515 1515 Processed 22/11/2023 7910032158 HARPAL KAUR PUNJAB & SIND BANK(607087)
27 BAGHAPURANA PB-15-003-040-001/439
(LANDE) 		2615003000NRG24271020230213340 27/10/2023 manjeet kaur 2615003WL008182 manjeet kaur 00349 PSIB0000035 1515 1515 Processed 22/11/2023 7910032171 MANJEET KAUR PUNJAB & SIND BANK(607087)
28 BAGHAPURANA PB-15-003-040-001/89
(LANDE) 		2615003000NRG24271020230213345 27/10/2023 GURMEET KAUR 2615003WL008182 GURMEET KAUR 00349 PSIB0000035 606 606 Processed 22/11/2023 7910032160 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
29 BAGHAPURANA PB-15-003-040-001/92
(LANDE) 		2615003000NRG24271020230213348 27/10/2023 KALA SINGH 2615003WL008182 KALA SINGH 00349 PSIB0000035 606 606 Processed 22/11/2023 7910032163 KALA SINGH ICICI BANK LTD(508534)
SubTotal 20907 20907
30 BAGHAPURANA PB-15-003-040-001/115
(LANDE) 		2615003000NRG24271020230213285 27/10/2023 JASVEER KAUR 2615003WL008182 JASVEER KAUR 00349 PSIB0021555 909 909 Processed 22/11/2023 7910032174 JASVEER KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-040-001/181
(LANDE) 		2615003000NRG24271020230213296 27/10/2023 kamaljeet kaur 2615003WL008182 kamaljeet kaur 00349 PSIB0021555 606 606 Processed 22/11/2023 7910032175 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
32 BAGHAPURANA PB-15-003-040-001/307
(LANDE) 		2615003000NRG24271020230213320 27/10/2023 KULWANT KAUR 2615003WL008182 KULWANT KAUR 00349 PSIB0021555 1515 1515 Processed 22/11/2023 7910032178 KULWANT KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-040-001/326
(LANDE) 		2615003000NRG24271020230213322 27/10/2023 GURMEET KAUR 2615003WL008182 GURMEET KAUR 00349 PSIB0021555 909 909 Processed 22/11/2023 7910032177 GURMEET KAUR PUNJAB & SIND BANK(607087)
34 BAGHAPURANA PB-15-003-040-001/444
(LANDE) 		2615003000NRG24271020230213341 27/10/2023 Parkash Kaur 2615003WL008182 Parkash Kaur 00349 PSIB0021555 606 606 Processed 22/11/2023 7910032176 PARKASH KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
35 BAGHAPURANA PB-15-003-033-001/956
(SMALSAR) 		2615003000NRG24271020230213278 27/10/2023 sukhpreet kaur 2615003WL008180 sukhpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7910032134 SUKHPREET KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
36 BAGHAPURANA PB-15-003-040-001/229
(LANDE) 		2615003000NRG24271020230213308 27/10/2023 BEANT KAUR 2615003WL008182 BEANT KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910032132 BEANT KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-040-001/305
(LANDE) 		2615003000NRG24271020230213319 27/10/2023 BALJINDER KAUR 2615003WL008182 BALJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7910032131 BALJINDER KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-040-001/357
(LANDE) 		2615003000NRG24271020230213330 27/10/2023 jaskaran kaur 2615003WL008182 jaskaran kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7910032210 JASKARAN KAUR PUNJAB & SIND BANK(607087)
39 BAGHAPURANA PB-15-003-040-001/438
(LANDE) 		2615003000NRG24271020230213339 27/10/2023 bholi kaur 2615003WL008182 bholi kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910032133 BHOLI KAUR PUNJAB & SIND BANK(607087)
40 BAGHAPURANA PB-15-003-040-001/9
(LANDE) 		2615003000NRG24271020230213346 27/10/2023 manjeet kaur 2615003WL008182 manjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7910032130 MANJEET KAUR W/O CHAND SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 6363 6363
41 BAGHAPURANA PB-15-003-033-001/1209
(SMALSAR) 		2615003000NRG24271020230213269 27/10/2023 budh ram 2615003WL008180 budh ram 00354 PUNB0730400 1818 1818 Processed 22/11/2023 7910032140 BUDH RAM ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-040-001/102
(LANDE) 		2615003000NRG24271020230213282 27/10/2023 JAGRAJ SINGH 2615003WL008182 JAGRAJ SINGH 00354 PUNB0730400 909 909 Processed 22/11/2023 7910032197 JAGRAJ SINGH PUNJAB & SIND BANK(607087)
43 BAGHAPURANA PB-15-003-040-001/105
(LANDE) 		2615003000NRG24271020230213283 27/10/2023 SUKHDEEP KAUR 2615003WL008182 SUKHDEEP KAUR 00354 PUNB0730400 1212 1212 Processed 22/11/2023 7910032199 SUKHDEEP KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-040-001/114
(LANDE) 		2615003000NRG24271020230213284 27/10/2023 KULWINDER KAUR 2615003WL008182 KULWINDER KAUR 00354 PUNB0730400 1212 1212 Processed 22/11/2023 7910032198 KULWINDER KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-040-001/12
(LANDE) 		2615003000NRG24271020230213286 27/10/2023 Jasveer Kaur 2615003WL008182 Jasveer Kaur 00354 PUNB0730400 1212 1212 Processed 22/11/2023 7910032196 JASVEER KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-040-001/137
(LANDE) 		2615003000NRG24271020230213288 27/10/2023 RANI KAUR 2615003WL008182 RANI KAUR 00354 PUNB0730400 303 303 Processed 22/11/2023 7910032194 RANI KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-040-001/141
(LANDE) 		2615003000NRG24271020230213289 27/10/2023 SHINDERPAL SINGH 2615003WL008182 SHINDERPAL SINGH 00354 PUNB0730400 1212 1212 Processed 22/11/2023 7910032205 CHHINDERPAL ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-040-001/176
(LANDE) 		2615003000NRG24271020230213293 27/10/2023 KARMJIT KAUR 2615003WL008182 KARMJIT KAUR 00354 PUNB0730400 1515 1515 Processed 22/11/2023 7910032192 KARAMJEET KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-040-001/179
(LANDE) 		2615003000NRG24271020230213294 27/10/2023 GURMEET KAUR 2615003WL008182 GURMEET KAUR 00354 PUNB0730400 1515 1515 Processed 22/11/2023 7910032137 GURMEET KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-040-001/199
(LANDE) 		2615003000NRG24271020230213302 27/10/2023 KULDEEP SINGH 2615003WL008182 KULDEEP SINGH 00354 PUNB0730400 1515 1515 Processed 22/11/2023 7910032152 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
51 BAGHAPURANA PB-15-003-040-001/210
(LANDE) 		2615003000NRG24271020230213303 27/10/2023 BALDEV SIGNH 2615003WL008182 BALDEV SIGNH 00354 PUNB0730400 1212 1212 Processed 22/11/2023 7910032193 BALDEV SINGH ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-040-001/213
(LANDE) 		2615003000NRG24271020230213304 27/10/2023 KARMJIT KAUR 2615003WL008182 KARMJIT KAUR 00354 PUNB0730400 1212 1212 Processed 22/11/2023 7910032208 KARAMJIT KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-040-001/224
(LANDE) 		2615003000NRG24271020230213306 27/10/2023 PARMJIT KAUR 2615003WL008182 PARMJIT KAUR 00354 PUNB0730400 1212 1212 Processed 22/11/2023 7910032204 PARAMJIT KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-040-001/225
(LANDE) 		2615003000NRG24271020230213307 27/10/2023 Samrjit kaur 2615003WL008182 Samrjit kaur 00354 PUNB0730400 303 303 Processed 22/11/2023 7910032151 SIMARJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
55 BAGHAPURANA PB-15-003-040-001/249
(LANDE) 		2615003000NRG24271020230213310 27/10/2023 VEER SINGH 2615003WL008182 VEER SINGH 00354 PUNB0730400 606 606 Processed 22/11/2023 7910032203 VEER SINGH ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-040-001/268
(LANDE) 		2615003000NRG24271020230213312 27/10/2023 GURMAIL KAUR 2615003WL008182 GURMAIL KAUR 00354 PUNB0730400 1515 1515 Processed 22/11/2023 7910032206 GURMAIL KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-040-001/272
(LANDE) 		2615003000NRG24271020230213313 27/10/2023 DARSHAN SINGH 2615003WL008182 DARSHAN SINGH 00354 PUNB0730400 1515 1515 Processed 22/11/2023 7910032201 DARSHAN SINGH ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-040-001/280
(LANDE) 		2615003000NRG24271020230213315 27/10/2023 TOTA SINGH 2615003WL008182 TOTA SINGH 00354 PUNB0730400 1515 1515 Processed 22/11/2023 7910032200 TOTA SINGH ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-040-001/288
(LANDE) 		2615003000NRG24271020230213316 27/10/2023 SURAIN SINGH 2615003WL008182 SURAIN SINGH 00354 PUNB0730400 1212 1212 Processed 22/11/2023 7910032202 SARAIN SINGH ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-040-001/328
(LANDE) 		2615003000NRG24271020230213323 27/10/2023 GURMIT KAUR 2615003WL008182 GURMIT KAUR 00354 PUNB0730400 1212 1212 Processed 22/11/2023 7910032136 GURMIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
61 BAGHAPURANA PB-15-003-040-001/335
(LANDE) 		2615003000NRG24271020230213325 27/10/2023 KIRANJIT KAUR 2615003WL008182 KIRANJIT KAUR 00354 PUNB0730400 1212 1212 Processed 22/11/2023 7910032139 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
62 BAGHAPURANA PB-15-003-040-001/343
(LANDE) 		2615003000NRG24271020230213326 27/10/2023 AMANDEEP KAUR 2615003WL008182 AMANDEEP KAUR 00354 PUNB0730400 1515 1515 Processed 22/11/2023 7910032135 AMANDEEP KAUR ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-040-001/356
(LANDE) 		2615003000NRG24271020230213329 27/10/2023 gurmail kaur 2615003WL008182 gurmail kaur 00354 PUNB0730400 1515 1515 Processed 22/11/2023 7910032209 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
64 BAGHAPURANA PB-15-003-040-001/387
(LANDE) 		2615003000NRG24271020230213332 27/10/2023 PARVINDER 2615003WL008182 PARVINDER 00354 PUNB0730400 909 909 Processed 22/11/2023 7910032138 PARVINDER KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
65 BAGHAPURANA PB-15-003-040-001/69
(LANDE) 		2615003000NRG24271020230213343 27/10/2023 Harbans Kaur 2615003WL008182 Harbans Kaur 00354 PUNB0730400 909 909 Processed 22/11/2023 7910032195 HARBANS KAUR ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-040-001/92
(LANDE) 		2615003000NRG24271020230213349 27/10/2023 SHINDO 2615003WL008182 SHINDO 00354 PUNB0730400 1212 1212 Processed 22/11/2023 7910032191 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
67 BAGHAPURANA PB-15-003-040-001/98
(LANDE) 		2615003000NRG24271020230213351 27/10/2023 KAMALJIT KAUR 2615003WL008182 KAMALJIT KAUR 00354 PUNB0730400 303 303 Processed 22/11/2023 7910032207 KAMALJIT KAUR W/O DEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 31512 31512
68 BAGHAPURANA PB-15-003-040-001/95
(LANDE) 		2615003000NRG24271020230213350 27/10/2023 GURMAIL KAUR 2615003WL008182 GURMAIL KAUR 00415 SBIN0001634 1212 1212 Processed 22/11/2023 7910032153 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
69 BAGHAPURANA PB-15-003-033-001/1043
(SMALSAR) 		2615003000NRG24271020230213268 27/10/2023 Sukhpreet Kaur 2615003WL008180 Sukhpreet Kaur 00415 SBIN0016146 1515 1515 Processed 22/11/2023 7910032189 MRS SUKHPREET SINGH STATE BANK OF INDIA(508548)
70 BAGHAPURANA PB-15-003-040-001/181
(LANDE) 		2615003000NRG24271020230213295 27/10/2023 KULDEEP KAUR 2615003WL008182 KULDEEP KAUR 00415 SBIN0016146 606 606 Processed 22/11/2023 7910032148 KULDEEP KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
71 BAGHAPURANA PB-15-003-040-001/19
(LANDE) 		2615003000NRG24271020230213299 27/10/2023 Baljinder Kaur 2615003WL008182 Baljinder Kaur 00415 SBIN0016146 303 303 Processed 22/11/2023 7910032185 BALJINDER KAUR ICICI BANK LTD(508534)
72 BAGHAPURANA PB-15-003-040-001/216
(LANDE) 		2615003000NRG24271020230213305 27/10/2023 SIMARJIT KAUR 2615003WL008182 SIMARJIT KAUR 00415 SBIN0016146 1212 1212 Processed 22/11/2023 7910032181 SIMARJEET KAUR ICICI BANK LTD(508534)
73 BAGHAPURANA PB-15-003-040-001/260
(LANDE) 		2615003000NRG24271020230213311 27/10/2023 JEETI KAUR 2615003WL008182 JEETI KAUR 00415 SBIN0016146 1212 1212 Processed 22/11/2023 7910032150 JITI KAUR ICICI BANK LTD(508534)
74 BAGHAPURANA PB-15-003-040-001/301
(LANDE) 		2615003000NRG24271020230213317 27/10/2023 Kamljit Kaur 2615003WL008182 Kamljit Kaur 00415 SBIN0016146 1212 1212 Processed 22/11/2023 7910032184 KAMALJIT KAUR ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-040-001/302
(LANDE) 		2615003000NRG24271020230213318 27/10/2023 Harjit Kaur 2615003WL008182 Harjit Kaur 00415 SBIN0016146 1212 1212 Processed 22/11/2023 7910032186 HARJIT KAUR ICICI BANK LTD(508534)
76 BAGHAPURANA PB-15-003-040-001/347
(LANDE) 		2615003000NRG24271020230213327 27/10/2023 MANJEET KAUR 2615003WL008182 MANJEET KAUR 00415 SBIN0016146 1212 1212 Processed 22/11/2023 7910032188 MANJEET KAUR ICICI BANK LTD(508534)
77 BAGHAPURANA PB-15-003-040-001/349
(LANDE) 		2615003000NRG24271020230213328 27/10/2023 MANPREET KAUR 2615003WL008182 MANPREET KAUR 00415 SBIN0016146 1515 1515 Processed 22/11/2023 7910032187 MANPREET KAUR ICICI BANK LTD(508534)
78 BAGHAPURANA PB-15-003-040-001/416
(LANDE) 		2615003000NRG24271020230213337 27/10/2023 Manjit kaur 2615003WL008182 Manjit kaur 00415 SBIN0016146 1515 1515 Processed 22/11/2023 7910032149 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
79 BAGHAPURANA PB-15-003-040-001/91
(LANDE) 		2615003000NRG24271020230213347 27/10/2023 GURDEV KAUR 2615003WL008182 GURDEV KAUR 00415 SBIN0016146 606 606 Processed 22/11/2023 7910032183 GURDEV KAUR W/O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
80 BAGHAPURANA PB-15-003-040-001/99
(LANDE) 		2615003000NRG24271020230213352 27/10/2023 GURMEET KAUR 2615003WL008182 GURMEET KAUR 00415 SBIN0016146 1515 1515 Processed 22/11/2023 7910032182 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 13635 13635
81 BAGHAPURANA PB-15-003-040-001/237
(LANDE) 		2615003000NRG24271020230213309 27/10/2023 AMARIK SINGH 2615003WL008182 AMARIK SINGH 00415 SBIN0051408 909 909 Processed 22/11/2023 7910032190 MR AMRIK SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 95445 95445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_271023APB_FTO_64218 Bank of India BKID0006543 RODE 10908
2 BAGHAPURANA PB2615003_271023APB_FTO_64218 Canara Bank CNRB0002114 MARI MUSTAFFA 2424
3 BAGHAPURANA PB2615003_271023APB_FTO_64218 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1515
4 BAGHAPURANA PB2615003_271023APB_FTO_64218 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1515
5 BAGHAPURANA PB2615003_271023APB_FTO_64218 Punjab & Sind Bank PSIB0000035 Smalsar 20907
6 BAGHAPURANA PB2615003_271023APB_FTO_64218 Punjab & Sind Bank PSIB0021555 LANDA 4545
7 BAGHAPURANA PB2615003_271023APB_FTO_64218 Punjab Gramin Bank PUNB0PGB003 Dharmkot 6363
8 BAGHAPURANA PB2615003_271023APB_FTO_64218 Punjab National Bank PUNB0730400 Punjab National Bank (Smalsar) 7575
9 BAGHAPURANA PB2615003_271023APB_FTO_64218 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 23937
10 BAGHAPURANA PB2615003_271023APB_FTO_64218 State Bank of India SBIN0001634 BAGHA PURANA 1212
11 BAGHAPURANA PB2615003_271023APB_FTO_64218 State Bank of India SBIN0016146 SEKHA KALAN 13635
12 BAGHAPURANA PB2615003_271023APB_FTO_64218 State Bank of India SBIN0051408 SAMALSAR 909

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