Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:47:41 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_191223APB_FTO_78322
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-15-003-047-001/148
(SEKHA KALAN) 		2615003000NRG24191220230269355 19/12/2023 MAHINDER SINGH 2615003WL010537 MAHINDER SINGH 00114 UTIB0SMCB01 1515 1515 Processed 09/03/2024 1549627477 MAHINDER SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
2 BAGHAPURANA PB-15-003-047-001/405
(SEKHA KALAN) 		2615003000NRG24191220230269426 19/12/2023 GURJANT SINGH 2615003WL010537 GURJANT SINGH 00114 UTIB0SMCB01 1212 1212 Processed 09/03/2024 1549627460 GURJANT SINGH ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-047-001/445
(SEKHA KALAN) 		2615003000NRG24191220230269430 19/12/2023 RANI KAUR 2615003WL010537 RANI KAUR 00114 UTIB0SMCB01 1212 1212 Processed 09/03/2024 1549627461 RANI KAUR W/O GURCHARAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 3939 3939
4 BAGHAPURANA PB-15-003-047-001/195
(SEKHA KALAN) 		2615003000NRG24191220230269378 19/12/2023 SURJIT KAUR 2615003WL010537 SURJIT KAUR 00168 ICIC0000538 303 303 Rejected 09/03/2024 1549627476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BAGHAPURANA PB-15-003-047-001/341
(SEKHA KALAN) 		2615003000NRG24191220230269413 19/12/2023 NACHHATAR KAUR 2615003WL010537 NACHHATAR KAUR 00168 ICIC0000538 1212 1212 Processed 09/03/2024 1549627462 NACHHATAR KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
6 BAGHAPURANA PB-15-003-047-001/194
(SEKHA KALAN) 		2615003000NRG24191220230269377 19/12/2023 VEER SINGH 2615003WL010537 VEER SINGH 00349 PSIB0000035 606 606 Processed 09/03/2024 1549627473 VEER SINGH PUNJAB & SIND BANK(607087)
7 BAGHAPURANA PB-15-003-047-001/438
(SEKHA KALAN) 		2615003000NRG24191220230269429 19/12/2023 BABU SINGH 2615003WL010537 BABU SINGH 00349 PSIB0000035 1515 1515 Processed 09/03/2024 1549627474 BABU SINGH PUNJAB & SIND BANK(607087)
8 BAGHAPURANA PB-15-003-047-001/506
(SEKHA KALAN) 		2615003000NRG24191220230269444 19/12/2023 Manjit Kaur 2615003WL010537 Manjit Kaur 00349 PSIB0000035 303 303 Processed 09/03/2024 1549627475 Manijt Kaur PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
9 BAGHAPURANA PB-15-003-047-001/106
(SEKHA KALAN) 		2615003000NRG24191220230269338 19/12/2023 DROPATI 2615003WL010537 DROPATI 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549627426 DROPATI WO BALJEET SINGH PUNJAB GRAMIN BANK(607138)
10 BAGHAPURANA PB-15-003-047-001/112
(SEKHA KALAN) 		2615003000NRG24191220230269340 19/12/2023 SNDEEP KAUR 2615003WL010537 SNDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549627438 SANDEEP KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-047-001/117
(SEKHA KALAN) 		2615003000NRG24191220230269342 19/12/2023 SUKHJINDER KAUR 2615003WL010537 SUKHJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549627423 SUKHJINDER KAUR W/O LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
12 BAGHAPURANA PB-15-003-047-001/138
(SEKHA KALAN) 		2615003000NRG24191220230269353 19/12/2023 rajpreet kaur 2615003WL010537 rajpreet kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549627425 RAJPREET KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-047-001/168
(SEKHA KALAN) 		2615003000NRG24191220230269367 19/12/2023 JASWINDER KAUR 2615003WL010537 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549627439 JASWINDER KAUR W/O TEK SINGH PUNJAB GRAMIN BANK(607138)
14 BAGHAPURANA PB-15-003-047-001/180
(SEKHA KALAN) 		2615003000NRG24191220230269375 19/12/2023 GURMAIL SINGH 2615003WL010537 GURMAIL SINGH 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549627434 GURMEL SINGH S/O MAGH SINGH PUNJAB GRAMIN BANK(607138)
15 BAGHAPURANA PB-15-003-047-001/241
(SEKHA KALAN) 		2615003000NRG24191220230269397 19/12/2023 DARSHAN KAUR 2615003WL010537 DARSHAN KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549627464 DARSHAN KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
16 BAGHAPURANA PB-15-003-047-001/314
(SEKHA KALAN) 		2615003000NRG24191220230269409 19/12/2023 NELA SINGH 2615003WL010537 NELA SINGH 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549627433 NEELA SINGH ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-047-001/319
(SEKHA KALAN) 		2615003000NRG24191220230269410 19/12/2023 SHILA KAUR 2615003WL010537 SHILA KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549627463 SHILA KAUR W/O KALA SINGH PUNJAB GRAMIN BANK(607138)
18 BAGHAPURANA PB-15-003-047-001/327
(SEKHA KALAN) 		2615003000NRG24191220230269411 19/12/2023 veerpal kaur 2615003WL010537 veerpal kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549627436 VEERPAL KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
19 BAGHAPURANA PB-15-003-047-001/345
(SEKHA KALAN) 		2615003000NRG24191220230269414 19/12/2023 SUKHCHAIN KAUR 2615003WL010537 SUKHCHAIN KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549627467 SUKHCHAIN KAUR PUNJAB NATIONAL BANK(508568)
20 BAGHAPURANA PB-15-003-047-001/354
(SEKHA KALAN) 		2615003000NRG24191220230269415 19/12/2023 MAHINDAR SINGH 2615003WL010537 MAHINDAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549627468 MAHINDER SINGH ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-047-001/366
(SEKHA KALAN) 		2615003000NRG24191220230269418 19/12/2023 karamjeet kaur 2615003WL010537 karamjeet kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549627432 KARAMJEET KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
22 BAGHAPURANA PB-15-003-047-001/4
(SEKHA KALAN) 		2615003000NRG24191220230269424 19/12/2023 Budh Singh 2615003WL010537 Budh Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549627435 BUDH SINGH S/O SODHA SINGH PUNJAB GRAMIN BANK(607138)
23 BAGHAPURANA PB-15-003-047-001/405
(SEKHA KALAN) 		2615003000NRG24191220230269427 19/12/2023 PARMJIT KAUR 2615003WL010537 PARMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549627442 PARAMJIT KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-047-001/437
(SEKHA KALAN) 		2615003000NRG24191220230269428 19/12/2023 MANJIT KAUR 2615003WL010537 MANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549627428 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
25 BAGHAPURANA PB-15-003-047-001/45
(SEKHA KALAN) 		2615003000NRG24191220230269431 19/12/2023 CHAMKAUR SINGH 2615003WL010537 CHAMKAUR SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549627427 CHAMKAUR SINGH S/O MODN SINGH PUNJAB GRAMIN BANK(607138)
26 BAGHAPURANA PB-15-003-047-001/466
(SEKHA KALAN) 		2615003000NRG24191220230269433 19/12/2023 Gagandeep kaur 2615003WL010537 Gagandeep kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549627429 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
27 BAGHAPURANA PB-15-003-047-001/47
(SEKHA KALAN) 		2615003000NRG24191220230269435 19/12/2023 BHAJAN SINGH 2615003WL010537 BHAJAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549627440 BHAJAN SINGH ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-047-001/48
(SEKHA KALAN) 		2615003000NRG24191220230269436 19/12/2023 KULDIP kaur 2615003WL010537 KULDIP kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549627424 KULDIP KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-047-001/495
(SEKHA KALAN) 		2615003000NRG24191220230269437 19/12/2023 Sarabjeet kaur 2615003WL010537 Sarabjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549627465 SARABJIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
30 BAGHAPURANA PB-15-003-047-001/497
(SEKHA KALAN) 		2615003000NRG24191220230269438 19/12/2023 MANJEET KAUR 2615003WL010537 MANJEET KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549627469 MANJEET KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
31 BAGHAPURANA PB-15-003-047-001/499
(SEKHA KALAN) 		2615003000NRG24191220230269440 19/12/2023 SARABJEET KAUR 2615003WL010537 SARABJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549627437 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
32 BAGHAPURANA PB-15-003-047-001/502
(SEKHA KALAN) 		2615003000NRG24191220230269442 19/12/2023 Gurjit Kaur 2615003WL010537 Gurjit Kaur 00352 PUNB0PGB003 1212 1212 Rejected 09/03/2024 1549627430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BAGHAPURANA PB-15-003-047-001/503
(SEKHA KALAN) 		2615003000NRG24191220230269443 19/12/2023 Pinky Kaur 2615003WL010537 Pinky Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549627431 PINKY KAUR WO JIWAN SINGH PUNJAB GRAMIN BANK(607138)
34 BAGHAPURANA PB-15-003-047-001/507
(SEKHA KALAN) 		2615003000NRG24191220230269445 19/12/2023 Beant Kaur 2615003WL010537 Beant Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549627441 BEANT KAUR W/O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
35 BAGHAPURANA PB-15-003-047-001/59
(SEKHA KALAN) 		2615003000NRG24191220230269454 19/12/2023 BALWINDAR KAUR 2615003WL010537 BALWINDAR KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549627466 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 29997 29997
36 BAGHAPURANA PB-15-003-047-001/124
(SEKHA KALAN) 		2615003000NRG24191220230269344 19/12/2023 KARMJIT KAUR 2615003WL010537 KARMJIT KAUR 00354 PUNB0730400 909 909 Processed 09/03/2024 1549627419 KARMJIT KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-047-001/132
(SEKHA KALAN) 		2615003000NRG24191220230269349 19/12/2023 GURDEEP KAUR 2615003WL010537 GURDEEP KAUR 00354 PUNB0730400 909 909 Processed 09/03/2024 1549627418 GURDEEP KAUR W/O HANSA SINGH PUNJAB GRAMIN BANK(607138)
38 BAGHAPURANA PB-15-003-047-001/163
(SEKHA KALAN) 		2615003000NRG24191220230269365 19/12/2023 JARNAIL SINGH 2615003WL010537 JARNAIL SINGH 00354 PUNB0730400 606 606 Processed 09/03/2024 1549627443 JARNAIL SINGH ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-047-001/163
(SEKHA KALAN) 		2615003000NRG24191220230269364 19/12/2023 JASVEER KAUR 2615003WL010537 JASVEER KAUR 00354 PUNB0730400 909 909 Processed 09/03/2024 1549627417 JASVEER KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-047-001/179
(SEKHA KALAN) 		2615003000NRG24191220230269374 19/12/2023 BALWINDER KAUR 2615003WL010537 BALWINDER KAUR 00354 PUNB0730400 909 909 Processed 09/03/2024 1549627420 BALWINDER KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-047-001/2
(SEKHA KALAN) 		2615003000NRG24191220230269381 19/12/2023 Baldev kaur 2615003WL010537 Baldev kaur 00354 PUNB0730400 1515 1515 Processed 09/03/2024 1549627415 BALDEV KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-047-001/208
(SEKHA KALAN) 		2615003000NRG24191220230269386 19/12/2023 IQBAL KAUR 2615003WL010537 IQBAL KAUR 00354 PUNB0730400 606 606 Processed 09/03/2024 1549627421 IQBAL KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-047-001/211
(SEKHA KALAN) 		2615003000NRG24191220230269390 19/12/2023 SUKHDEEP KAUR 2615003WL010537 SUKHDEEP KAUR 00354 PUNB0730400 1515 1515 Processed 09/03/2024 1549627416 SUKHDEEP KAUR W/O JALOR SINGH PUNJAB NATIONAL BANK(508568)
44 BAGHAPURANA PB-15-003-047-001/313
(SEKHA KALAN) 		2615003000NRG24191220230269408 19/12/2023 HANSPAL SINGH 2615003WL010537 HANSPAL SINGH 00354 PUNB0730400 606 606 Processed 09/03/2024 1549627470 HANSPALL SINGH S/O LAL SINGH PUNJAB GRAMIN BANK(607138)
45 BAGHAPURANA PB-15-003-047-001/381
(SEKHA KALAN) 		2615003000NRG24191220230269422 19/12/2023 RANI KAUR 2615003WL010537 RANI KAUR 00354 PUNB0730400 1212 1212 Processed 09/03/2024 1549627422 RANI KAUR W/O SUKHA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 9696 9696
46 BAGHAPURANA PB-15-003-047-001/129
(SEKHA KALAN) 		2615003000NRG24191220230269347 19/12/2023 RAJDIP KAUR 2615003WL010537 RAJDIP KAUR 00415 SBIN0007520 909 909 Processed 09/03/2024 1549627398 RAJDIP KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
47 BAGHAPURANA PB-15-003-047-001/244
(SEKHA KALAN) 		2615003000NRG24191220230269400 19/12/2023 JASVIR KAUR 2615003WL010537 JASVIR KAUR 00415 SBIN0007520 1212 1212 Rejected 09/03/2024 1549627411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2121 2121
48 BAGHAPURANA PB-15-003-047-001/100
(SEKHA KALAN) 		2615003000NRG24191220230269337 19/12/2023 MANJIT KAUR 2615003WL010537 MANJIT KAUR 00415 SBIN0016146 606 606 Processed 09/03/2024 1549627387 MANJIT KAUR W/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
49 BAGHAPURANA PB-15-003-047-001/109
(SEKHA KALAN) 		2615003000NRG24191220230269339 19/12/2023 ANGREJ KAUR 2615003WL010537 ANGREJ KAUR 00415 SBIN0016146 606 606 Processed 09/03/2024 1549627393 ANGREJ KAUR W/O CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
50 BAGHAPURANA PB-15-003-047-001/118
(SEKHA KALAN) 		2615003000NRG24191220230269343 19/12/2023 GURPREET KAUR 2615003WL010537 GURPREET KAUR 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1549627486 GURPREET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
51 BAGHAPURANA PB-15-003-047-001/126
(SEKHA KALAN) 		2615003000NRG24191220230269345 19/12/2023 JASWINDER KAUR 2615003WL010537 JASWINDER KAUR 00415 SBIN0016146 909 909 Processed 09/03/2024 1549627397 JASWINDER KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
52 BAGHAPURANA PB-15-003-047-001/128
(SEKHA KALAN) 		2615003000NRG24191220230269346 19/12/2023 JASVEER KAUR 2615003WL010537 JASVEER KAUR 00415 SBIN0016146 303 303 Processed 09/03/2024 1549627412 JASVIR KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-047-001/130
(SEKHA KALAN) 		2615003000NRG24191220230269348 19/12/2023 BALDAV KAUR 2615003WL010537 BALDAV KAUR 00415 SBIN0016146 606 606 Processed 09/03/2024 1549627452 BALDEV KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-047-001/133
(SEKHA KALAN) 		2615003000NRG24191220230269350 19/12/2023 KULDIP KAUR 2615003WL010537 KULDIP KAUR 00415 SBIN0016146 909 909 Processed 09/03/2024 1549627483 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
55 BAGHAPURANA PB-15-003-047-001/135
(SEKHA KALAN) 		2615003000NRG24191220230269351 19/12/2023 BALJEET KAUR 2615003WL010537 BALJEET KAUR 00415 SBIN0016146 606 606 Processed 09/03/2024 1549627453 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
56 BAGHAPURANA PB-15-003-047-001/141
(SEKHA KALAN) 		2615003000NRG24191220230269354 19/12/2023 HARBANS KAUR 2615003WL010537 HARBANS KAUR 00415 SBIN0016146 909 909 Processed 09/03/2024 1549627487 HARBANS KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
57 BAGHAPURANA PB-15-003-047-001/15
(SEKHA KALAN) 		2615003000NRG24191220230269356 19/12/2023 Angrej kaur 2615003WL010537 Angrej kaur 00415 SBIN0016146 606 606 Processed 09/03/2024 1549627480 ANGREJ KAUR ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-047-001/155
(SEKHA KALAN) 		2615003000NRG24191220230269358 19/12/2023 SANDEEP KAUR 2615003WL010537 SANDEEP KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1549627472 SANDEEP KAUR ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-047-001/156
(SEKHA KALAN) 		2615003000NRG24191220230269359 19/12/2023 SWARN KAUR 2615003WL010537 SWARN KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1549627482 MR SWARN KAUR STATE BANK OF INDIA(508548)
60 BAGHAPURANA PB-15-003-047-001/157
(SEKHA KALAN) 		2615003000NRG24191220230269360 19/12/2023 SUKHJEET KAUR 2615003WL010537 SUKHJEET KAUR 00415 SBIN0016146 909 909 Processed 09/03/2024 1549627391 SUKHJIT KAUR ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-047-001/158
(SEKHA KALAN) 		2615003000NRG24191220230269361 19/12/2023 MANJEET KAUR 2615003WL010537 MANJEET KAUR 00415 SBIN0016146 909 909 Processed 09/03/2024 1549627485 MANJEET KAUR ICICI BANK LTD(508534)
62 BAGHAPURANA PB-15-003-047-001/159
(SEKHA KALAN) 		2615003000NRG24191220230269362 19/12/2023 TEJA SINGH 2615003WL010537 TEJA SINGH 00415 SBIN0016146 606 606 Processed 09/03/2024 1549627471 MR TEJA SINGH STATE BANK OF INDIA(508548)
63 BAGHAPURANA PB-15-003-047-001/160
(SEKHA KALAN) 		2615003000NRG24191220230269363 19/12/2023 MANDEEP KAUR 2615003WL010537 MANDEEP KAUR 00415 SBIN0016146 606 606 Processed 09/03/2024 1549627488 MANDEEP KAUR ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-047-001/168
(SEKHA KALAN) 		2615003000NRG24191220230269368 19/12/2023 BALJIT KAUR 2615003WL010537 BALJIT KAUR 00415 SBIN0016146 606 606 Processed 09/03/2024 1549627458 BALJIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
65 BAGHAPURANA PB-15-003-047-001/17
(SEKHA KALAN) 		2615003000NRG24191220230269369 19/12/2023 Rani 2615003WL010537 Rani 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1549627389 RANI ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-047-001/170
(SEKHA KALAN) 		2615003000NRG24191220230269370 19/12/2023 JASVEER KAUR 2615003WL010537 JASVEER KAUR 00415 SBIN0016146 303 303 Processed 09/03/2024 1549627394 JASVEER KAUR W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
67 BAGHAPURANA PB-15-003-047-001/172
(SEKHA KALAN) 		2615003000NRG24191220230269371 19/12/2023 KARMJIT KAUR 2615003WL010537 KARMJIT KAUR 00415 SBIN0016146 606 606 Processed 09/03/2024 1549627455 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
68 BAGHAPURANA PB-15-003-047-001/178
(SEKHA KALAN) 		2615003000NRG24191220230269373 19/12/2023 CHARNJIT 2615003WL010537 CHARNJIT 00415 SBIN0016146 303 303 Processed 09/03/2024 1549627400 CHARANJIT KAUR ICICI BANK LTD(508534)
69 BAGHAPURANA PB-15-003-047-001/182
(SEKHA KALAN) 		2615003000NRG24191220230269376 19/12/2023 BHOLI KAUR 2615003WL010537 BHOLI KAUR 00415 SBIN0016146 909 909 Processed 09/03/2024 1549627479 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
70 BAGHAPURANA PB-15-003-047-001/196
(SEKHA KALAN) 		2615003000NRG24191220230269379 19/12/2023 SURJIT KAUR 2615003WL010537 SURJIT KAUR 00415 SBIN0016146 909 909 Processed 09/03/2024 1549627484 SURJIT KAUR W/O AJAIB SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
71 BAGHAPURANA PB-15-003-047-001/197
(SEKHA KALAN) 		2615003000NRG24191220230269380 19/12/2023 AMARJIT KAUR 2615003WL010537 AMARJIT KAUR 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1549627386 AMARJIT KAUR ICICI BANK LTD(508534)
72 BAGHAPURANA PB-15-003-047-001/200
(SEKHA KALAN) 		2615003000NRG24191220230269382 19/12/2023 JASPAL KAUR 2615003WL010537 JASPAL KAUR 00415 SBIN0016146 606 606 Processed 09/03/2024 1549627388 JASPAL KAUR ICICI BANK LTD(508534)
73 BAGHAPURANA PB-15-003-047-001/201
(SEKHA KALAN) 		2615003000NRG24191220230269383 19/12/2023 SUKHDEEP KAUR 2615003WL010537 SUKHDEEP KAUR 00415 SBIN0016146 606 606 Processed 09/03/2024 1549627390 SUKHDEEP KAUR ICICI BANK LTD(508534)
74 BAGHAPURANA PB-15-003-047-001/202
(SEKHA KALAN) 		2615003000NRG24191220230269384 19/12/2023 Amarjeet kaur 2615003WL010537 Amarjeet kaur 00415 SBIN0016146 909 909 Processed 09/03/2024 1549627405 AMARJIT KAUR ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-047-001/205
(SEKHA KALAN) 		2615003000NRG24191220230269385 19/12/2023 MALKIT KAUR 2615003WL010537 MALKIT KAUR 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1549627450 MALKIT KAUR ICICI BANK LTD(508534)
76 BAGHAPURANA PB-15-003-047-001/209
(SEKHA KALAN) 		2615003000NRG24191220230269387 19/12/2023 KULDEEP KAUR 2615003WL010537 KULDEEP KAUR 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1549627396 KULDEEP KAUR W/O BINDER SINGH PUNJAB GRAMIN BANK(607138)
77 BAGHAPURANA PB-15-003-047-001/210
(SEKHA KALAN) 		2615003000NRG24191220230269389 19/12/2023 KUSHDEEP KAUR 2615003WL010537 KUSHDEEP KAUR 00415 SBIN0016146 909 909 Processed 09/03/2024 1549627399 KUSHDEEP KAUR ICICI BANK LTD(508534)
78 BAGHAPURANA PB-15-003-047-001/219
(SEKHA KALAN) 		2615003000NRG24191220230269391 19/12/2023 JASWINDER KAUR 2615003WL010537 JASWINDER KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1549627478 JASWINDER KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
79 BAGHAPURANA PB-15-003-047-001/221
(SEKHA KALAN) 		2615003000NRG24191220230269392 19/12/2023 KARMJIT KAUR 2615003WL010537 KARMJIT KAUR 00415 SBIN0016146 909 909 Processed 09/03/2024 1549627392 KARAMJIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
80 BAGHAPURANA PB-15-003-047-001/229
(SEKHA KALAN) 		2615003000NRG24191220230269394 19/12/2023 HARNEK SINGH 2615003WL010537 HARNEK SINGH 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1549627395 HARNEK SINGH PUNJAB NATIONAL BANK(508568)
81 BAGHAPURANA PB-15-003-047-001/23
(SEKHA KALAN) 		2615003000NRG24191220230269395 19/12/2023 Chinder kaur 2615003WL010537 Chinder kaur 00415 SBIN0016146 909 909 Processed 09/03/2024 1549627457 SHINDER KAUR W/O GOTA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
82 BAGHAPURANA PB-15-003-047-001/232
(SEKHA KALAN) 		2615003000NRG24191220230269396 19/12/2023 ANGREJ SINGH 2615003WL010537 ANGREJ SINGH 00415 SBIN0016146 606 606 Processed 09/03/2024 1549627409 ANGREJ SINGH ICICI BANK LTD(508534)
83 BAGHAPURANA PB-15-003-047-001/242
(SEKHA KALAN) 		2615003000NRG24191220230269398 19/12/2023 CHARNJIT KAUR 2615003WL010537 CHARNJIT KAUR 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1549627451 SUKHJIT KAUR W/O RAJDEEP SINGH PUNJAB GRAMIN BANK(607138)
84 BAGHAPURANA PB-15-003-047-001/243
(SEKHA KALAN) 		2615003000NRG24191220230269399 19/12/2023 SUKHDAV KAUR 2615003WL010537 SUKHDAV KAUR 00415 SBIN0016146 303 303 Processed 09/03/2024 1549627446 SUKHDEV KAUR ICICI BANK LTD(508534)
85 BAGHAPURANA PB-15-003-047-001/274
(SEKHA KALAN) 		2615003000NRG24191220230269401 19/12/2023 KULWINDER KAUR 2615003WL010537 KULWINDER KAUR 00415 SBIN0016146 303 303 Processed 09/03/2024 1549627449 KULWINDER KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
86 BAGHAPURANA PB-15-003-047-001/275
(SEKHA KALAN) 		2615003000NRG24191220230269402 19/12/2023 DARSHAN KAUR 2615003WL010537 DARSHAN KAUR 00415 SBIN0016146 909 909 Processed 09/03/2024 1549627448 DARSHAN KAUR ICICI BANK LTD(508534)
87 BAGHAPURANA PB-15-003-047-001/280
(SEKHA KALAN) 		2615003000NRG24191220230269403 19/12/2023 MANJIT KAUR 2615003WL010537 MANJIT KAUR 00415 SBIN0016146 606 606 Processed 09/03/2024 1549627404 MANJIT KAUR ICICI BANK LTD(508534)
88 BAGHAPURANA PB-15-003-047-001/281
(SEKHA KALAN) 		2615003000NRG24191220230269404 19/12/2023 TEJA SINGH 2615003WL010537 TEJA SINGH 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1549627402 TEJA SINGH S/O SAJJAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
89 BAGHAPURANA PB-15-003-047-001/294
(SEKHA KALAN) 		2615003000NRG24191220230269405 19/12/2023 KULDEEP KAUR 2615003WL010537 KULDEEP KAUR 00415 SBIN0016146 909 909 Processed 09/03/2024 1549627403 KULDIP KAUR ICICI BANK LTD(508534)
90 BAGHAPURANA PB-15-003-047-001/305
(SEKHA KALAN) 		2615003000NRG24191220230269406 19/12/2023 AMARJIT KAUR 2615003WL010537 AMARJIT KAUR 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1549627407 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
91 BAGHAPURANA PB-15-003-047-001/310
(SEKHA KALAN) 		2615003000NRG24191220230269407 19/12/2023 PARMJEET KAUR 2615003WL010537 PARMJEET KAUR 00415 SBIN0016146 303 303 Processed 09/03/2024 1549627408 PARAMJIT KAUR ICICI BANK LTD(508534)
92 BAGHAPURANA PB-15-003-047-001/335
(SEKHA KALAN) 		2615003000NRG24191220230269412 19/12/2023 BINNDER KAUR 2615003WL010537 BINNDER KAUR 00415 SBIN0016146 303 303 Processed 09/03/2024 1549627413 BINDER KAUR ICICI BANK LTD(508534)
93 BAGHAPURANA PB-15-003-047-001/357
(SEKHA KALAN) 		2615003000NRG24191220230269416 19/12/2023 SHINDER KAUR 2615003WL010537 SHINDER KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1549627410 CHHINDER KAUR ICICI BANK LTD(508534)
94 BAGHAPURANA PB-15-003-047-001/367
(SEKHA KALAN) 		2615003000NRG24191220230269419 19/12/2023 CHARNJEET KAUR 2615003WL010537 CHARNJEET KAUR 00415 SBIN0016146 606 606 Processed 09/03/2024 1549627444 Charanjit Kaur PUNJAB & SIND BANK(607087)
95 BAGHAPURANA PB-15-003-047-001/367
(SEKHA KALAN) 		2615003000NRG24191220230269420 19/12/2023 CHARNJIT 2615003WL010537 CHARNJIT 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1549627459 CHARNJIT KAUR AXIS BANK(607153)
96 BAGHAPURANA PB-15-003-047-001/386
(SEKHA KALAN) 		2615003000NRG24191220230269423 19/12/2023 Gurmail kaur 2615003WL010537 Gurmail kaur 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1549627414 GURMAIL KAUR ICICI BANK LTD(508534)
97 BAGHAPURANA PB-15-003-047-001/40
(SEKHA KALAN) 		2615003000NRG24191220230269425 19/12/2023 Karmjeet kaur 2615003WL010537 Karmjeet kaur 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1549627454 KARMJEET KAUR ICICI BANK LTD(508534)
98 BAGHAPURANA PB-15-003-047-001/51
(SEKHA KALAN) 		2615003000NRG24191220230269446 19/12/2023 KULWINDAR KAUR 2615003WL010537 KULWINDAR KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1549627385 KULWINDER KAUR ICICI BANK LTD(508534)
99 BAGHAPURANA PB-15-003-047-001/53
(SEKHA KALAN) 		2615003000NRG24191220230269452 19/12/2023 KULWANT KAUR 2615003WL010537 KULWANT KAUR 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1549627447 KULWANT KAUR ICICI BANK LTD(508534)
100 BAGHAPURANA PB-15-003-047-001/55
(SEKHA KALAN) 		2615003000NRG24191220230269453 19/12/2023 KEWAL SINGH 2615003WL010537 KEWAL SINGH 00415 SBIN0016146 303 303 Processed 09/03/2024 1549627406 KEWAL SINGH ICICI BANK LTD(508534)
101 BAGHAPURANA PB-15-003-047-001/63
(SEKHA KALAN) 		2615003000NRG24191220230269455 19/12/2023 PARKASH KAUR 2615003WL010537 PARKASH KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1549627401 PARKASH KAUR W/O BIKKAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
102 BAGHAPURANA PB-15-003-047-001/72
(SEKHA KALAN) 		2615003000NRG24191220230269456 19/12/2023 IQBAL KAUR 2615003WL010537 IQBAL KAUR 00415 SBIN0016146 909 909 Processed 09/03/2024 1549627456 IQBAL KAUR PUNJAB NATIONAL BANK(508568)
103 BAGHAPURANA PB-15-003-047-001/92
(SEKHA KALAN) 		2615003000NRG24191220230269457 19/12/2023 BALVIR KAUR 2615003WL010537 BALVIR KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1549627481 BALVEER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
104 BAGHAPURANA PB-15-003-047-001/98
(SEKHA KALAN) 		2615003000NRG24191220230269459 19/12/2023 DALEEP KAUR 2615003WL010537 DALEEP KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1549627445 DALIP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 52116 52116
Total 101808 101808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_191223APB_FTO_78322 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 3939
2 BAGHAPURANA PB2615003_191223APB_FTO_78322 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1515
3 BAGHAPURANA PB2615003_191223APB_FTO_78322 Punjab & Sind Bank PSIB0000035 Smalsar 2424
4 BAGHAPURANA PB2615003_191223APB_FTO_78322 Punjab Gramin Bank PUNB0PGB003 Dharmkot 29088
5 BAGHAPURANA PB2615003_191223APB_FTO_78322 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 909
6 BAGHAPURANA PB2615003_191223APB_FTO_78322 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 9696
7 BAGHAPURANA PB2615003_191223APB_FTO_78322 State Bank of India SBIN0007520 SUKHANAND 2121
8 BAGHAPURANA PB2615003_191223APB_FTO_78322 State Bank of India SBIN0016146 SEKHA KALAN 52116

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