Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:34 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_280823APB_FTO_47961
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-15-003-005-001/15
(RAJIANA) 		2615003000NRG24280820230168610 28/08/2023 Sandeep 2615003WL006175 Sandeep 00048 BKID0006543 1818 1818 Processed 02/09/2023 5083034704 SANDEEP ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-005-001/15
(RAJIANA) 		2615003000NRG24280820230168609 28/08/2023 Sandeep 2615003WL006175 Sandeep 00048 BKID0006543 1818 1818 Processed 02/09/2023 5083034703 SANDEEP ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-005-001/282
(RAJIANA) 		2615003000NRG24280820230168614 28/08/2023 Gurdav singh 2615003WL006175 Gurdav singh 00048 BKID0006543 1818 1818 Processed 02/09/2023 5083034695 GURDEV SINGH ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-005-001/282
(RAJIANA) 		2615003000NRG24280820230168613 28/08/2023 Gurdav singh 2615003WL006175 Gurdav singh 00048 BKID0006543 1818 1818 Processed 02/09/2023 5083034694 GURDEV SINGH ICICI BANK LTD(508534)
SubTotal 7272 7272
5 BAGHAPURANA PB-15-003-010-001/121
(LANGIANA NAWAN) 		2615003000NRG24280820230168630 28/08/2023 Nimo 2615003WL006176 Nimo 00048 BKID0006558 909 909 Processed 02/09/2023 5083034690 NIMO WO TALIB KHAN BANK OF INDIA(508505)
SubTotal 909 909
6 BAGHAPURANA PB-15-003-010-001/360
(LANGIANA NAWAN) 		2615003000NRG24280820230168640 28/08/2023 Surjit Kaur 2615003WL006176 Surjit Kaur 00168 ICIC0000538 1818 1818 Processed 02/09/2023 5083034633 SURJEET KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-025-001/229
(BHALOOR) 		2615003000NRG24280820230168620 28/08/2023 JASWINDER KAUR 2615003WL006175 JASWINDER KAUR 00168 ICIC0000538 1515 1515 Processed 02/09/2023 5083034632 JASWINDER KAUR PUNJAB & SIND BANK(607087)
8 BAGHAPURANA PB-15-003-025-001/229
(BHALOOR) 		2615003000NRG24280820230168619 28/08/2023 JASWINDER KAUR 2615003WL006175 JASWINDER KAUR 00168 ICIC0000538 606 606 Processed 02/09/2023 5083034631 JASWINDER KAUR PUNJAB & SIND BANK(607087)
9 BAGHAPURANA PB-15-003-041-001/3
(NATHE WALA) 		2615003000NRG24280820230168678 28/08/2023 SWARNJIT KAUR 2615003WL006178 SWARNJIT KAUR 00168 ICIC0000538 1515 1515 Processed 02/09/2023 5083034630 SWARNJIT KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
10 BAGHAPURANA PB-15-003-025-001/211
(BHALOOR) 		2615003000NRG24280820230168618 28/08/2023 SANDEEP KAUR 2615003WL006175 SANDEEP KAUR 00349 PSIB0000066 1515 1515 Processed 02/09/2023 5083034654 BALJIT KAUR PUNJAB & SIND BANK(607087)
11 BAGHAPURANA PB-15-003-025-001/211
(BHALOOR) 		2615003000NRG24280820230168617 28/08/2023 SANDEEP KAUR 2615003WL006175 SANDEEP KAUR 00349 PSIB0000066 1212 1212 Processed 02/09/2023 5083034653 BALJIT KAUR PUNJAB & SIND BANK(607087)
12 BAGHAPURANA PB-15-003-025-001/84
(BHALOOR) 		2615003000NRG24280820230168626 28/08/2023 MANJIT KAUR 2615003WL006175 MANJIT KAUR 00349 PSIB0000066 1515 1515 Processed 02/09/2023 5083034635 MANJIT KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-025-001/84
(BHALOOR) 		2615003000NRG24280820230168625 28/08/2023 MANJIT KAUR 2615003WL006175 MANJIT KAUR 00349 PSIB0000066 1818 1818 Processed 02/09/2023 5083034634 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 6060 6060
14 BAGHAPURANA PB-15-003-025-001/135
(BHALOOR) 		2615003000NRG24280820230168616 28/08/2023 CHARNJIT KAUR 2615003WL006175 CHARNJIT KAUR 00349 PSIB0000579 1515 1515 Processed 02/09/2023 5083034637 CHARANJIT KAUR W/O SWARAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
15 BAGHAPURANA PB-15-003-025-001/135
(BHALOOR) 		2615003000NRG24280820230168615 28/08/2023 CHARNJIT KAUR 2615003WL006175 CHARNJIT KAUR 00349 PSIB0000579 1212 1212 Processed 02/09/2023 5083034636 CHARANJIT KAUR W/O SWARAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
16 BAGHAPURANA PB-15-003-025-001/414
(BHALOOR) 		2615003000NRG24280820230168622 28/08/2023 Swarnjit Kaur 2615003WL006175 Swarnjit Kaur 00349 PSIB0000579 1818 1818 Processed 02/09/2023 5083034640 SWARANJIT KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-025-001/414
(BHALOOR) 		2615003000NRG24280820230168621 28/08/2023 Swarnjit Kaur 2615003WL006175 Swarnjit Kaur 00349 PSIB0000579 1515 1515 Processed 02/09/2023 5083034639 SWARANJIT KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-025-001/425
(BHALOOR) 		2615003000NRG24280820230168623 28/08/2023 Jasvir Kaur 2615003WL006175 Jasvir Kaur 00349 PSIB0000579 1515 1515 Processed 02/09/2023 5083034652 JASVIR KAUR PUNJAB & SIND BANK(607087)
19 BAGHAPURANA PB-15-003-025-001/526
(BHALOOR) 		2615003000NRG24280820230168624 28/08/2023 Sukhdeep Kaur 2615003WL006175 Sukhdeep Kaur 00349 PSIB0000579 1818 1818 Processed 02/09/2023 5083034657 SUKHDEEP KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-041-001/11
(NATHE WALA) 		2615003000NRG24280820230168676 28/08/2023 PHULA SINGH 2615003WL006178 PHULA SINGH 00349 PSIB0000579 1515 1515 Processed 02/09/2023 5083034638 PHULA SINGH ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-041-001/150
(NATHE WALA) 		2615003000NRG24280820230168677 28/08/2023 karamjit kaur 2615003WL006178 karamjit kaur 00349 PSIB0000579 1515 1515 Processed 02/09/2023 5083034641 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
22 BAGHAPURANA PB-15-003-041-001/35
(NATHE WALA) 		2615003000NRG24280820230168680 28/08/2023 MANPREET KAUR 2615003WL006178 MANPREET KAUR 00349 PSIB0000579 1515 1515 Processed 02/09/2023 5083034647 MANPREET KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-041-001/36
(NATHE WALA) 		2615003000NRG24280820230168682 28/08/2023 HARPREET KAUR 2615003WL006178 HARPREET KAUR 00349 PSIB0000579 1515 1515 Processed 02/09/2023 5083034648 HARPREET KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-041-001/36
(NATHE WALA) 		2615003000NRG24280820230168681 28/08/2023 TARSHEM SINGH 2615003WL006178 TARSHEM SINGH 00349 PSIB0000579 1515 1515 Processed 02/09/2023 5083034642 TARSHEM SINGH ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-041-001/53
(NATHE WALA) 		2615003000NRG24280820230168683 28/08/2023 SARNDEEP SINGH 2615003WL006178 SARNDEEP SINGH 00349 PSIB0000579 606 606 Processed 02/09/2023 5083034655 SAWANDEEP SINGH SO JALAUR SINGH PUNJAB & SIND BANK(607087)
26 BAGHAPURANA PB-15-003-041-001/79
(NATHE WALA) 		2615003000NRG24280820230168684 28/08/2023 JASWINDER KAUR 2615003WL006178 JASWINDER KAUR 00349 PSIB0000579 1515 1515 Processed 02/09/2023 5083034651 JASWINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
27 BAGHAPURANA PB-15-003-041-001/96
(NATHE WALA) 		2615003000NRG24280820230168685 28/08/2023 kuldeep kaur 2615003WL006178 kuldeep kaur 00349 PSIB0000579 606 606 Processed 02/09/2023 5083034656 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 19695 19695
28 BAGHAPURANA PB-15-003-005-001/272
(RAJIANA) 		2615003000NRG24280820230168612 28/08/2023 sukhdeep kaur 2615003WL006175 sukhdeep kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083034693 SUKHDEEP KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-005-001/272
(RAJIANA) 		2615003000NRG24280820230168611 28/08/2023 sukhdeep kaur 2615003WL006175 sukhdeep kaur 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083034692 SUKHDEEP KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-010-001/110
(LANGIANA NAWAN) 		2615003000NRG24280820230168629 28/08/2023 KULWINDER KAUR 2615003WL006176 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083034650 KULWINDER KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-010-001/136
(LANGIANA NAWAN) 		2615003000NRG24280820230168631 28/08/2023 buta singh 2615003WL006176 buta singh 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083034688 BUTA SINGH PUNJAB GRAMIN BANK(607138)
32 BAGHAPURANA PB-15-003-010-001/173
(LANGIANA NAWAN) 		2615003000NRG24280820230168632 28/08/2023 SUKHDEV SINGH 2615003WL006176 SUKHDEV SINGH 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083034661 SUKHDEV SUNGH S/O DALIP SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
33 BAGHAPURANA PB-15-003-010-001/234
(LANGIANA NAWAN) 		2615003000NRG24280820230168633 28/08/2023 RANJIT KAUR 2615003WL006176 RANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5083034668 RANJEET KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-010-001/237
(LANGIANA NAWAN) 		2615003000NRG24280820230168634 28/08/2023 BALDEV 2615003WL006176 BALDEV 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5083034649 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
35 BAGHAPURANA PB-15-003-010-001/272
(LANGIANA NAWAN) 		2615003000NRG24280820230168636 28/08/2023 SURJIT KAUR 2615003WL006176 SURJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5083034644 SURJIT KAUR HDFC BANK LTD(607152)
36 BAGHAPURANA PB-15-003-010-001/281
(LANGIANA NAWAN) 		2615003000NRG24280820230168637 28/08/2023 gurnam singh 2615003WL006176 gurnam singh 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083034682 GURNAM SINGH ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-010-001/327
(LANGIANA NAWAN) 		2615003000NRG24280820230168639 28/08/2023 GURCHARAN SINGH 2615003WL006176 GURCHARAN SINGH 00352 PUNB0PGB003 606 606 Processed 02/09/2023 5083034676 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
38 BAGHAPURANA PB-15-003-010-001/361
(LANGIANA NAWAN) 		2615003000NRG24280820230168642 28/08/2023 Jaskaran Singh 2615003WL006176 Jaskaran Singh 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5083034689 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
39 BAGHAPURANA PB-15-003-010-001/382
(LANGIANA NAWAN) 		2615003000NRG24280820230168643 28/08/2023 Sardara Singh 2615003WL006176 Sardara Singh 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5083034677 SARDARA SINGH PUNJAB GRAMIN BANK(607138)
40 BAGHAPURANA PB-15-003-010-001/597
(LANGIANA NAWAN) 		2615003000NRG24280820230168644 28/08/2023 hansa singh 2615003WL006176 hansa singh 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5083034683 HANSA SINGH S/O VAJIR SINGH PUNJAB GRAMIN BANK(607138)
41 BAGHAPURANA PB-15-003-010-001/78
(LANGIANA NAWAN) 		2615003000NRG24280820230168645 28/08/2023 JAGTAR SINGH 2615003WL006176 JAGTAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5083034643 JAGTAR SINGH ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-010-001/95
(LANGIANA NAWAN) 		2615003000NRG24280820230168646 28/08/2023 MALKIT KAUR 2615003WL006176 MALKIT KAUR 00352 PUNB0PGB003 909 909 Processed 02/09/2023 5083034645 MALKIT KAUR ICICI BANK LTD(508534)
SubTotal 21513 21513
43 BAGHAPURANA PB-15-003-010-001/313
(LANGIANA NAWAN) 		2615003000NRG24280820230168638 28/08/2023 JAGDEEP KAUR 2615003WL006176 JAGDEEP KAUR 00354 PUNB0204010 1212 1212 Processed 02/09/2023 5083034669 JAGDEEP KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-041-001/35
(NATHE WALA) 		2615003000NRG24280820230168679 28/08/2023 JASVIR SINGH 2615003WL006178 JASVIR SINGH 00354 PUNB0204010 1212 1212 Processed 02/09/2023 5083034671 JASVEER SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
45 BAGHAPURANA PB-15-003-010-001/247
(LANGIANA NAWAN) 		2615003000NRG24280820230168635 28/08/2023 JASWINDER KAUR 2615003WL006176 JASWINDER KAUR 00354 PUNB0HGB001 1818 1818 Processed 02/09/2023 5083034646 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
46 BAGHAPURANA PB-15-003-003-001/15
(BUDH SINGH WALA) 		2615003000NRG24280820230168686 28/08/2023 JASVEER KAUR 2615003WL006179 JASVEER KAUR 00415 SBIN0001634 1818 1818 Processed 02/09/2023 5083034658 JASVEER KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-066-001/158
(SUKHANAND KHURD) 		2615003000NRG24280820230168653 28/08/2023 MANJIT KAUR 2615003WL006177 MANJIT KAUR 00415 SBIN0001634 909 909 Processed 02/09/2023 5083034691 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
48 BAGHAPURANA PB-15-003-027-001/3
(SAMADH BHAI) 		2615003000NRG24280820230168687 28/08/2023 JAGJIT SINGH 2615003WL006179 JAGJIT SINGH 00415 SBIN0002472 1818 1818 Processed 02/09/2023 5083034660 JAGJIT SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
49 BAGHAPURANA PB-15-003-029-001/27
(SUKHANAND) 		2615003000NRG24280820230168647 28/08/2023 NEELU SINGH 2615003WL006177 NEELU SINGH 00415 SBIN0007520 1818 1818 Processed 02/09/2023 5083034684 NEELU SINGH ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-066-001/105
(SUKHANAND KHURD) 		2615003000NRG24280820230168648 28/08/2023 HARBANS KAUR 2615003WL006177 HARBANS KAUR 00415 SBIN0007520 1818 1818 Processed 02/09/2023 5083034666 HARBANS KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-066-001/120
(SUKHANAND KHURD) 		2615003000NRG24280820230168649 28/08/2023 BALJINDER KAUR 2615003WL006177 BALJINDER KAUR 00415 SBIN0007520 1515 1515 Processed 02/09/2023 5083034659 BALJINDER KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-066-001/138
(SUKHANAND KHURD) 		2615003000NRG24280820230168650 28/08/2023 KARNAIL KAUR 2615003WL006177 KARNAIL KAUR 00415 SBIN0007520 1818 1818 Processed 02/09/2023 5083034670 KARNAIL KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-066-001/14
(SUKHANAND KHURD) 		2615003000NRG24280820230168651 28/08/2023 BHOORA SINGH 2615003WL006177 BHOORA SINGH 00415 SBIN0007520 1818 1818 Processed 02/09/2023 5083034673 MR BHOORA SINGH STATE BANK OF INDIA(508548)
54 BAGHAPURANA PB-15-003-066-001/143
(SUKHANAND KHURD) 		2615003000NRG24280820230168652 28/08/2023 JASWINDER KAUR 2615003WL006177 JASWINDER KAUR 00415 SBIN0007520 1818 1818 Processed 02/09/2023 5083034665 JASWINDER KAUR ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-066-001/159
(SUKHANAND KHURD) 		2615003000NRG24280820230168654 28/08/2023 GURMAIL SINGH 2615003WL006177 GURMAIL SINGH 00415 SBIN0007520 1818 1818 Processed 02/09/2023 5083034685 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
56 BAGHAPURANA PB-15-003-066-001/167
(SUKHANAND KHURD) 		2615003000NRG24280820230168655 28/08/2023 JAGSIR KAUR 2615003WL006177 JAGSIR KAUR 00415 SBIN0007520 1515 1515 Processed 02/09/2023 5083034664 JAGSEER KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-066-001/209
(SUKHANAND KHURD) 		2615003000NRG24280820230168656 28/08/2023 Sarabjit Kaur 2615003WL006177 Sarabjit Kaur 00415 SBIN0007520 1818 1818 Processed 02/09/2023 5083034686 SARABJIT KAUR HDFC BANK LTD(607152)
58 BAGHAPURANA PB-15-003-066-001/219
(SUKHANAND KHURD) 		2615003000NRG24280820230168657 28/08/2023 Baljinder Kaur 2615003WL006177 Baljinder Kaur 00415 SBIN0007520 1818 1818 Processed 02/09/2023 5083034679 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
59 BAGHAPURANA PB-15-003-066-001/22
(SUKHANAND KHURD) 		2615003000NRG24280820230168658 28/08/2023 JASWINDER KAUR 2615003WL006177 JASWINDER KAUR 00415 SBIN0007520 1818 1818 Processed 02/09/2023 5083034672 JASWINDER KAUR ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-066-001/222
(SUKHANAND KHURD) 		2615003000NRG24280820230168659 28/08/2023 gurmeet singh 2615003WL006177 gurmeet singh 00415 SBIN0007520 606 606 Processed 02/09/2023 5083034701 GURMEET SINGH ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-066-001/229
(SUKHANAND KHURD) 		2615003000NRG24280820230168660 28/08/2023 karnail singh 2615003WL006177 karnail singh 00415 SBIN0007520 1818 1818 Processed 02/09/2023 5083034697 KARNAIL SINGH ICICI BANK LTD(508534)
62 BAGHAPURANA PB-15-003-066-001/235
(SUKHANAND KHURD) 		2615003000NRG24280820230168661 28/08/2023 Ghumand Singh 2615003WL006177 Ghumand Singh 00415 SBIN0007520 909 909 Processed 02/09/2023 5083034662 GHUMAND SINGH ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-066-001/259
(SUKHANAND KHURD) 		2615003000NRG24280820230168662 28/08/2023 amandeep kaur 2615003WL006177 amandeep kaur 00415 SBIN0007520 1818 1818 Processed 02/09/2023 5083034680 AMANDEEP KAUR ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-066-001/264
(SUKHANAND KHURD) 		2615003000NRG24280820230168663 28/08/2023 gulwant kaur 2615003WL006177 gulwant kaur 00415 SBIN0007520 1515 1515 Processed 02/09/2023 5083034687 GULWANT KAUR W/O GURCHARAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
65 BAGHAPURANA PB-15-003-066-001/299
(SUKHANAND KHURD) 		2615003000NRG24280820230168664 28/08/2023 sarabjeet Kaur 2615003WL006177 sarabjeet Kaur 00415 SBIN0007520 1515 1515 Processed 02/09/2023 5083034696 MS SARABJEET KAUR STATE BANK OF INDIA(508548)
66 BAGHAPURANA PB-15-003-066-001/308
(SUKHANAND KHURD) 		2615003000NRG24280820230168665 28/08/2023 Gurpiar Singh 2615003WL006177 Gurpiar Singh 00415 SBIN0007520 1212 1212 Processed 02/09/2023 5083034699 MR GURPIAR SINGH STATE BANK OF INDIA(508548)
67 BAGHAPURANA PB-15-003-066-001/31
(SUKHANAND KHURD) 		2615003000NRG24280820230168666 28/08/2023 RAM SAROOP SINGH 2615003WL006177 RAM SAROOP SINGH 00415 SBIN0007520 1818 1818 Processed 02/09/2023 5083034674 RAM SAROOP SINGH ICICI BANK LTD(508534)
68 BAGHAPURANA PB-15-003-066-001/310
(SUKHANAND KHURD) 		2615003000NRG24280820230168667 28/08/2023 Rupinder Kaur 2615003WL006177 Rupinder Kaur 00415 SBIN0007520 1818 1818 Processed 02/09/2023 5083034698 RUPINDER KAUR D/O SITAL SINGH UCO BANK(607066)
69 BAGHAPURANA PB-15-003-066-001/313
(SUKHANAND KHURD) 		2615003000NRG24280820230168668 28/08/2023 Manpreet Kaur 2615003WL006177 Manpreet Kaur 00415 SBIN0007520 1515 1515 Processed 02/09/2023 5083034702 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
70 BAGHAPURANA PB-15-003-066-001/319
(SUKHANAND KHURD) 		2615003000NRG24280820230168669 28/08/2023 Kiranjeet Kaur 2615003WL006177 Kiranjeet Kaur 00415 SBIN0007520 1515 1515 Processed 02/09/2023 5083034700 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
71 BAGHAPURANA PB-15-003-066-001/34
(SUKHANAND KHURD) 		2615003000NRG24280820230168670 28/08/2023 SUKHDAV KAUR 2615003WL006177 SUKHDAV KAUR 00415 SBIN0007520 1818 1818 Processed 02/09/2023 5083034675 SUKHDEV KAUR ICICI BANK LTD(508534)
72 BAGHAPURANA PB-15-003-066-001/49
(SUKHANAND KHURD) 		2615003000NRG24280820230168672 28/08/2023 jaswinder kaur 2615003WL006177 jaswinder kaur 00415 SBIN0007520 1515 1515 Processed 02/09/2023 5083034681 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
73 BAGHAPURANA PB-15-003-066-001/67
(SUKHANAND KHURD) 		2615003000NRG24280820230168673 28/08/2023 HARBHJAN SINGH 2615003WL006177 HARBHJAN SINGH 00415 SBIN0007520 1818 1818 Processed 02/09/2023 5083034678 HARBHAJAN SINGH SO ARAJ SINGH PUNJAB GRAMIN BANK(607138)
74 BAGHAPURANA PB-15-003-066-001/7
(SUKHANAND KHURD) 		2615003000NRG24280820230168674 28/08/2023 BALJIT KAUR 2615003WL006177 BALJIT KAUR 00415 SBIN0007520 1818 1818 Processed 02/09/2023 5083034667 BALJIT KAUR ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-066-001/84
(SUKHANAND KHURD) 		2615003000NRG24280820230168675 28/08/2023 SUKHJIT KAUR 2615003WL006177 SUKHJIT KAUR 00415 SBIN0007520 1818 1818 Processed 02/09/2023 5083034663 SUKHJEET KAUR ICICI BANK LTD(508534)
SubTotal 44238 44238
Total 113928 113928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_280823APB_FTO_47961 Bank of India BKID0006543 RODE 7272
2 BAGHAPURANA PB2615003_280823APB_FTO_47961 Bank of India BKID0006558 BAGHAPURANA 909
3 BAGHAPURANA PB2615003_280823APB_FTO_47961 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5454
4 BAGHAPURANA PB2615003_280823APB_FTO_47961 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 6060
5 BAGHAPURANA PB2615003_280823APB_FTO_47961 Punjab & Sind Bank PSIB0000579 BHALOOR 19695
6 BAGHAPURANA PB2615003_280823APB_FTO_47961 Punjab Gramin Bank PUNB0PGB003 Dharmkot 21513
7 BAGHAPURANA PB2615003_280823APB_FTO_47961 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 2424
8 BAGHAPURANA PB2615003_280823APB_FTO_47961 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 1818
9 BAGHAPURANA PB2615003_280823APB_FTO_47961 State Bank of India SBIN0001634 BAGHA PURANA 2727
10 BAGHAPURANA PB2615003_280823APB_FTO_47961 State Bank of India SBIN0002472 SAMADH BHAI 1818
11 BAGHAPURANA PB2615003_280823APB_FTO_47961 State Bank of India SBIN0007520 SUKHANAND 44238

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