Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:50:54 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_310723APB_FTO_39031
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-15-003-027-001/228
(SAMADH BHAI) 		2615003000NRG24310720230147218 31/07/2023 CHARN KAUR 2615003WL004981 CHARN KAUR 00168 ICIC0000237 1818 1818 Processed 04/08/2023 4173291405 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
2 BAGHAPURANA PB-15-003-027-001/234
(SAMADH BHAI) 		2615003000NRG24310720230147220 31/07/2023 TEJ KAUR 2615003WL004981 TEJ KAUR 00168 ICIC0000237 1818 1818 Processed 04/08/2023 4173291409 MRS TEJ KAUR DSSO PLA 129403 STATE BANK OF INDIA(508548)
3 BAGHAPURANA PB-15-003-027-001/312
(SAMADH BHAI) 		2615003000NRG24310720230147228 31/07/2023 AMARJIT KAUR 2615003WL004981 AMARJIT KAUR 00168 ICIC0000237 1818 1818 Processed 04/08/2023 4173291406 AMARJIT KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-027-001/360
(SAMADH BHAI) 		2615003000NRG24310720230147230 31/07/2023 BALJIT KAUR 2615003WL004981 BALJIT KAUR 00168 ICIC0000237 1818 1818 Processed 04/08/2023 4173291403 BALJIT KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-027-001/471
(SAMADH BHAI) 		2615003000NRG24310720230147233 31/07/2023 KAKI KAUR 2615003WL004981 KAKI KAUR 00168 ICIC0000237 1818 1818 Processed 04/08/2023 4173291401 KAKAI ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-027-001/485
(SAMADH BHAI) 		2615003000NRG24310720230147234 31/07/2023 KAMALJIT KAUR 2615003WL004981 KAMALJIT KAUR 00168 ICIC0000237 606 606 Processed 04/08/2023 4173291408 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
7 BAGHAPURANA PB-15-003-027-001/550
(SAMADH BHAI) 		2615003000NRG24310720230147235 31/07/2023 MANDEEP KAUR 2615003WL004981 MANDEEP KAUR 00168 ICIC0000237 1515 1515 Processed 04/08/2023 4173291410 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
8 BAGHAPURANA PB-15-003-027-001/73
(SAMADH BHAI) 		2615003000NRG24310720230147239 31/07/2023 CHARN SINGH 2615003WL004981 CHARN SINGH 00168 ICIC0000237 1818 1818 Processed 04/08/2023 4173291404 CHARAN SINGH STATE BANK OF INDIA(508548)
9 BAGHAPURANA PB-15-003-027-001/89
(SAMADH BHAI) 		2615003000NRG24310720230147242 31/07/2023 MANDER SINGH 2615003WL004981 MANDER SINGH 00168 ICIC0000237 1818 1818 Processed 04/08/2023 4173291402 Mander Singh PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
10 BAGHAPURANA PB-15-003-027-001/466
(SAMADH BHAI) 		2615003000NRG24310720230147232 31/07/2023 MANJIT KAUR 2615003WL004981 MANJIT KAUR 00168 ICIC0000538 303 303 Processed 04/08/2023 4173291407 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 303 303
11 BAGHAPURANA PB-15-003-027-001/272
(SAMADH BHAI) 		2615003000NRG24310720230147223 31/07/2023 GINDER KAUR 2615003WL004981 GINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173291468 GINDER KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-061-001/26
(GOBINDGARH) 		2615003000NRG24310720230147246 31/07/2023 manjeet kaur 2615003WL004981 manjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 04/08/2023 4173291469 MANJEET KAUR W/O PAPPA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
13 BAGHAPURANA PB-15-003-027-001/854
(SAMADH BHAI) 		2615003000NRG24310720230147241 31/07/2023 Sukhdarshan singh 2615003WL004981 Sukhdarshan singh 00354 PUNB0730800 1818 1818 Processed 04/08/2023 4173291466 SUKHDARSHAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
14 BAGHAPURANA PB-15-003-061-001/131
(GOBINDGARH) 		2615003000NRG24310720230147243 31/07/2023 satveer kaur 2615003WL004981 satveer kaur 00354 PUNB0730800 606 606 Processed 04/08/2023 4173291467 SATVEER KAUR DO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
15 BAGHAPURANA PB-15-003-066-001/158
(SUKHANAND KHURD) 		2615003000NRG24310720230147180 31/07/2023 MANJIT KAUR 2615003WL004980 MANJIT KAUR 00415 SBIN0001634 1818 1818 Processed 04/08/2023 4173291464 MANJEET KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-066-001/172
(SUKHANAND KHURD) 		2615003000NRG24310720230147184 31/07/2023 CHAND SINGH 2615003WL004980 CHAND SINGH 00415 SBIN0001634 1818 1818 Processed 04/08/2023 4173291393 CHAND SINGH ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-066-001/214
(SUKHANAND KHURD) 		2615003000NRG24310720230147187 31/07/2023 Tara 2615003WL004980 Tara 00415 SBIN0001634 1818 1818 Processed 04/08/2023 4173291430 MR TAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
18 BAGHAPURANA PB-15-003-061-001/72
(GOBINDGARH) 		2615003000NRG24310720230147249 31/07/2023 Manpreet kaur 2615003WL004981 Manpreet kaur 00415 SBIN0001736 909 909 Processed 04/08/2023 4173291396 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
19 BAGHAPURANA PB-15-003-027-001/13
(SAMADH BHAI) 		2615003000NRG24310720230147216 31/07/2023 NINDER KAUR 2615003WL004981 NINDER KAUR 00415 SBIN0002472 1818 1818 Processed 04/08/2023 4173291446 NINDER KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-027-001/216
(SAMADH BHAI) 		2615003000NRG24310720230147217 31/07/2023 SIMARJEET KAUR 2615003WL004981 SIMARJEET KAUR 00415 SBIN0002472 909 909 Processed 04/08/2023 4173291440 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
21 BAGHAPURANA PB-15-003-027-001/230
(SAMADH BHAI) 		2615003000NRG24310720230147219 31/07/2023 MANJIT KAUR 2615003WL004981 MANJIT KAUR 00415 SBIN0002472 1818 1818 Rejected 04/08/2023 4173291453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 BAGHAPURANA PB-15-003-027-001/263
(SAMADH BHAI) 		2615003000NRG24310720230147221 31/07/2023 MANJIT KAUR 2615003WL004981 MANJIT KAUR 00415 SBIN0002472 1515 1515 Processed 04/08/2023 4173291417 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
23 BAGHAPURANA PB-15-003-027-001/264
(SAMADH BHAI) 		2615003000NRG24310720230147222 31/07/2023 MUKHTIAR KAUR 2615003WL004981 MUKHTIAR KAUR 00415 SBIN0002472 1818 1818 Processed 04/08/2023 4173291443 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
24 BAGHAPURANA PB-15-003-027-001/28
(SAMADH BHAI) 		2615003000NRG24310720230147224 31/07/2023 JASVEER KAUR 2615003WL004981 JASVEER KAUR 00415 SBIN0002472 1818 1818 Rejected 04/08/2023 4173291444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BAGHAPURANA PB-15-003-027-001/290
(SAMADH BHAI) 		2615003000NRG24310720230147225 31/07/2023 JASWINDER KAUR 2615003WL004981 JASWINDER KAUR 00415 SBIN0002472 909 909 Processed 04/08/2023 4173291445 JASWINDER KAUR HDFC BANK LTD(607152)
26 BAGHAPURANA PB-15-003-027-001/307
(SAMADH BHAI) 		2615003000NRG24310720230147226 31/07/2023 ANGREJ SINGH 2615003WL004981 ANGREJ SINGH 00415 SBIN0002472 1818 1818 Processed 04/08/2023 4173291398 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
27 BAGHAPURANA PB-15-003-027-001/311
(SAMADH BHAI) 		2615003000NRG24310720230147227 31/07/2023 BALBIR SING 2615003WL004981 BALBIR SING 00415 SBIN0002472 1212 1212 Processed 04/08/2023 4173291399 MR BALVEER SINGH STATE BANK OF INDIA(508548)
28 BAGHAPURANA PB-15-003-027-001/341
(SAMADH BHAI) 		2615003000NRG24310720230147229 31/07/2023 VEER SINGH 2615003WL004981 VEER SINGH 00415 SBIN0002472 1212 1212 Processed 04/08/2023 4173291472 MR VEER SINGH STATE BANK OF INDIA(508548)
29 BAGHAPURANA PB-15-003-027-001/403
(SAMADH BHAI) 		2615003000NRG24310720230147231 31/07/2023 NAHAR SINGH 2615003WL004981 NAHAR SINGH 00415 SBIN0002472 1818 1818 Processed 04/08/2023 4173291416 MR NAHAR SINGH DSSO PLA 104285 STATE BANK OF INDIA(508548)
30 BAGHAPURANA PB-15-003-027-001/564
(SAMADH BHAI) 		2615003000NRG24310720230147236 31/07/2023 SWARN KAUR 2615003WL004981 SWARN KAUR 00415 SBIN0002472 1515 1515 Processed 04/08/2023 4173291458 MRS SAWARN KAUR STATE BANK OF INDIA(508548)
31 BAGHAPURANA PB-15-003-027-001/573
(SAMADH BHAI) 		2615003000NRG24310720230147237 31/07/2023 jasvir kaur 2615003WL004981 jasvir kaur 00415 SBIN0002472 303 303 Processed 04/08/2023 4173291474 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
32 BAGHAPURANA PB-15-003-027-001/590
(SAMADH BHAI) 		2615003000NRG24310720230147238 31/07/2023 GURMAIL KAUR 2615003WL004981 GURMAIL KAUR 00415 SBIN0002472 1818 1818 Rejected 04/08/2023 4173291395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BAGHAPURANA PB-15-003-027-001/756
(SAMADH BHAI) 		2615003000NRG24310720230147240 31/07/2023 Manjeet Kaur 2615003WL004981 Manjeet Kaur 00415 SBIN0002472 303 303 Processed 04/08/2023 4173291473 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
34 BAGHAPURANA PB-15-003-061-001/154
(GOBINDGARH) 		2615003000NRG24310720230147244 31/07/2023 Bhajan Kaur 2615003WL004981 Bhajan Kaur 00415 SBIN0002472 1515 1515 Processed 04/08/2023 4173291460 BHAJAN KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-061-001/20
(GOBINDGARH) 		2615003000NRG24310720230147245 31/07/2023 PARAMJIT KAUR 2615003WL004981 PARAMJIT KAUR 00415 SBIN0002472 1515 1515 Processed 04/08/2023 4173291442 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
36 BAGHAPURANA PB-15-003-061-001/41
(GOBINDGARH) 		2615003000NRG24310720230147247 31/07/2023 KULWINDER KAUR 2615003WL004981 KULWINDER KAUR 00415 SBIN0002472 1818 1818 Processed 04/08/2023 4173291457 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
37 BAGHAPURANA PB-15-003-061-001/47
(GOBINDGARH) 		2615003000NRG24310720230147248 31/07/2023 manjit kaur 2615003WL004981 manjit kaur 00415 SBIN0002472 1818 1818 Processed 04/08/2023 4173291441 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 27270 27270
38 BAGHAPURANA PB-15-003-029-001/1
(SUKHANAND) 		2615003000NRG24310720230147164 31/07/2023 MANJIET KAUR 2615003WL004980 MANJIET KAUR 00415 SBIN0007520 1515 1515 Processed 04/08/2023 4173291447 MANJIT KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-029-001/27
(SUKHANAND) 		2615003000NRG24310720230147165 31/07/2023 NEELU SINGH 2615003WL004980 NEELU SINGH 00415 SBIN0007520 1515 1515 Processed 04/08/2023 4173291421 NEELU SINGH ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-066-001/101
(SUKHANAND KHURD) 		2615003000NRG24310720230147166 31/07/2023 SHARNJIT KAUR 2615003WL004980 SHARNJIT KAUR 00415 SBIN0007520 1515 1515 Processed 04/08/2023 4173291422 SHARANJEET KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-066-001/105
(SUKHANAND KHURD) 		2615003000NRG24310720230147167 31/07/2023 HARBANS KAUR 2615003WL004980 HARBANS KAUR 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4173291435 HARBANS KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-066-001/107
(SUKHANAND KHURD) 		2615003000NRG24310720230147169 31/07/2023 BALDAV KAUR 2615003WL004980 BALDAV KAUR 00415 SBIN0007520 1212 1212 Processed 04/08/2023 4173291439 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
43 BAGHAPURANA PB-15-003-066-001/107
(SUKHANAND KHURD) 		2615003000NRG24310720230147168 31/07/2023 GURMAIL SINGH 2615003WL004980 GURMAIL SINGH 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4173291423 GURMEL SINGH ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-066-001/112
(SUKHANAND KHURD) 		2615003000NRG24310720230147170 31/07/2023 PRITAM SINGH 2615003WL004980 PRITAM SINGH 00415 SBIN0007520 909 909 Processed 04/08/2023 4173291418 MR PRITAM SINGH STATE BANK OF INDIA(508548)
45 BAGHAPURANA PB-15-003-066-001/114
(SUKHANAND KHURD) 		2615003000NRG24310720230147171 31/07/2023 SHINDER KAUR 2615003WL004980 SHINDER KAUR 00415 SBIN0007520 303 303 Processed 04/08/2023 4173291431 CHHINDER KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-066-001/121
(SUKHANAND KHURD) 		2615003000NRG24310720230147172 31/07/2023 LAKHVIR SINGH 2615003WL004980 LAKHVIR SINGH 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4173291426 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
47 BAGHAPURANA PB-15-003-066-001/138
(SUKHANAND KHURD) 		2615003000NRG24310720230147173 31/07/2023 KARNAIL KAUR 2615003WL004980 KARNAIL KAUR 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4173291427 KARNAIL KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-066-001/14
(SUKHANAND KHURD) 		2615003000NRG24310720230147174 31/07/2023 BHOORA SINGH 2615003WL004980 BHOORA SINGH 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4173291425 MR BHOORA SINGH STATE BANK OF INDIA(508548)
49 BAGHAPURANA PB-15-003-066-001/143
(SUKHANAND KHURD) 		2615003000NRG24310720230147175 31/07/2023 JASWINDER KAUR 2615003WL004980 JASWINDER KAUR 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4173291434 JASWINDER KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-066-001/146
(SUKHANAND KHURD) 		2615003000NRG24310720230147176 31/07/2023 jarnail singh 2615003WL004980 jarnail singh 00415 SBIN0007520 1212 1212 Processed 04/08/2023 4173291436 JARNAIL SINGH ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-066-001/149
(SUKHANAND KHURD) 		2615003000NRG24310720230147178 31/07/2023 SHINDER PAL KAUR 2615003WL004980 SHINDER PAL KAUR 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4173291411 CHHINDERPAL KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-066-001/150
(SUKHANAND KHURD) 		2615003000NRG24310720230147179 31/07/2023 BHOLA SINGH 2615003WL004980 BHOLA SINGH 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4173291397 MR BHOLA SINGH STATE BANK OF INDIA(508548)
53 BAGHAPURANA PB-15-003-066-001/159
(SUKHANAND KHURD) 		2615003000NRG24310720230147181 31/07/2023 GURMAIL SINGH 2615003WL004980 GURMAIL SINGH 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4173291454 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
54 BAGHAPURANA PB-15-003-066-001/164
(SUKHANAND KHURD) 		2615003000NRG24310720230147182 31/07/2023 AMARJIT KAUR 2615003WL004980 AMARJIT KAUR 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4173291433 AMARJIT KAUR ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-066-001/165
(SUKHANAND KHURD) 		2615003000NRG24310720230147183 31/07/2023 KULWINDER KAUR 2615003WL004980 KULWINDER KAUR 00415 SBIN0007520 1515 1515 Processed 04/08/2023 4173291392 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
56 BAGHAPURANA PB-15-003-066-001/203
(SUKHANAND KHURD) 		2615003000NRG24310720230147185 31/07/2023 Sukhdev Kaur 2615003WL004980 Sukhdev Kaur 00415 SBIN0007520 1515 1515 Processed 04/08/2023 4173291415 SUKHDEV KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-066-001/209
(SUKHANAND KHURD) 		2615003000NRG24310720230147186 31/07/2023 Sarabjit Kaur 2615003WL004980 Sarabjit Kaur 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4173291470 SARABJIT KAUR HDFC BANK LTD(607152)
58 BAGHAPURANA PB-15-003-066-001/219
(SUKHANAND KHURD) 		2615003000NRG24310720230147188 31/07/2023 Baljinder Kaur 2615003WL004980 Baljinder Kaur 00415 SBIN0007520 1212 1212 Processed 04/08/2023 4173291420 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
59 BAGHAPURANA PB-15-003-066-001/220
(SUKHANAND KHURD) 		2615003000NRG24310720230147189 31/07/2023 Jaswinder Kaur 2615003WL004980 Jaswinder Kaur 00415 SBIN0007520 1515 1515 Processed 04/08/2023 4173291429 JASWINDER KAUR ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-066-001/222
(SUKHANAND KHURD) 		2615003000NRG24310720230147190 31/07/2023 gurmeet singh 2615003WL004980 gurmeet singh 00415 SBIN0007520 1515 1515 Processed 04/08/2023 4173291462 GURMEET SINGH ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-066-001/229
(SUKHANAND KHURD) 		2615003000NRG24310720230147191 31/07/2023 karnail singh 2615003WL004980 karnail singh 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4173291459 KARNAIL SINGH ICICI BANK LTD(508534)
62 BAGHAPURANA PB-15-003-066-001/232
(SUKHANAND KHURD) 		2615003000NRG24310720230147192 31/07/2023 Karnal Singh 2615003WL004980 Karnal Singh 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4173291412 KARNEL SINGH ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-066-001/235
(SUKHANAND KHURD) 		2615003000NRG24310720230147193 31/07/2023 Ghumand Singh 2615003WL004980 Ghumand Singh 00415 SBIN0007520 909 909 Processed 04/08/2023 4173291414 GHUMAND SINGH ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-066-001/251
(SUKHANAND KHURD) 		2615003000NRG24310720230147194 31/07/2023 Hardeep Kaur 2615003WL004980 Hardeep Kaur 00415 SBIN0007520 606 606 Processed 04/08/2023 4173291400 MS HARDEEP KAUR STATE BANK OF INDIA(508548)
65 BAGHAPURANA PB-15-003-066-001/258
(SUKHANAND KHURD) 		2615003000NRG24310720230147195 31/07/2023 Harpal kaur 2615003WL004980 Harpal kaur 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4173291452 HARPAL KAUR ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-066-001/259
(SUKHANAND KHURD) 		2615003000NRG24310720230147196 31/07/2023 amandeep kaur 2615003WL004980 amandeep kaur 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4173291428 AMANDEEP KAUR ICICI BANK LTD(508534)
67 BAGHAPURANA PB-15-003-066-001/264
(SUKHANAND KHURD) 		2615003000NRG24310720230147197 31/07/2023 gulwant kaur 2615003WL004980 gulwant kaur 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4173291432 GULWANT KAUR W/O GURCHARAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
68 BAGHAPURANA PB-15-003-066-001/272
(SUKHANAND KHURD) 		2615003000NRG24310720230147199 31/07/2023 chhinder kaur 2615003WL004980 chhinder kaur 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4173291449 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
69 BAGHAPURANA PB-15-003-066-001/275
(SUKHANAND KHURD) 		2615003000NRG24310720230147200 31/07/2023 karamjit kaur 2615003WL004980 karamjit kaur 00415 SBIN0007520 909 909 Processed 04/08/2023 4173291413 MRS KARAMJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
70 BAGHAPURANA PB-15-003-066-001/281
(SUKHANAND KHURD) 		2615003000NRG24310720230147201 31/07/2023 surjit kaur 2615003WL004980 surjit kaur 00415 SBIN0007520 1515 1515 Processed 04/08/2023 4173291450 MS SURJIT KAUR PLA 173251 STATE BANK OF INDIA(508548)
71 BAGHAPURANA PB-15-003-066-001/299
(SUKHANAND KHURD) 		2615003000NRG24310720230147202 31/07/2023 sarabjeet Kaur 2615003WL004980 sarabjeet Kaur 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4173291455 MS SARABJEET KAUR STATE BANK OF INDIA(508548)
72 BAGHAPURANA PB-15-003-066-001/3
(SUKHANAND KHURD) 		2615003000NRG24310720230147203 31/07/2023 Gurmit 2615003WL004980 Gurmit 00415 SBIN0007520 1515 1515 Processed 04/08/2023 4173291438 GURMIT KAUR ICICI BANK LTD(508534)
73 BAGHAPURANA PB-15-003-066-001/305
(SUKHANAND KHURD) 		2615003000NRG24310720230147204 31/07/2023 chato kaur 2615003WL004980 chato kaur 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4173291456 MS CHATO KAUR STATE BANK OF INDIA(508548)
74 BAGHAPURANA PB-15-003-066-001/308
(SUKHANAND KHURD) 		2615003000NRG24310720230147205 31/07/2023 Gurpiar Singh 2615003WL004980 Gurpiar Singh 00415 SBIN0007520 606 606 Processed 04/08/2023 4173291463 MR GURPIAR SINGH STATE BANK OF INDIA(508548)
75 BAGHAPURANA PB-15-003-066-001/313
(SUKHANAND KHURD) 		2615003000NRG24310720230147206 31/07/2023 Manpreet Kaur 2615003WL004980 Manpreet Kaur 00415 SBIN0007520 1515 1515 Processed 04/08/2023 4173291465 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
76 BAGHAPURANA PB-15-003-066-001/319
(SUKHANAND KHURD) 		2615003000NRG24310720230147207 31/07/2023 Kiranjeet Kaur 2615003WL004980 Kiranjeet Kaur 00415 SBIN0007520 606 606 Processed 04/08/2023 4173291461 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
77 BAGHAPURANA PB-15-003-066-001/320
(SUKHANAND KHURD) 		2615003000NRG24310720230147208 31/07/2023 Gurdeep Kaur 2615003WL004980 Gurdeep Kaur 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4173291394 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
78 BAGHAPURANA PB-15-003-066-001/321
(SUKHANAND KHURD) 		2615003000NRG24310720230147209 31/07/2023 Paramjit Kaur 2615003WL004980 Paramjit Kaur 00415 SBIN0007520 1515 1515 Processed 04/08/2023 4173291424 PARAMJIT KAUR HDFC BANK LTD(607152)
79 BAGHAPURANA PB-15-003-066-001/34
(SUKHANAND KHURD) 		2615003000NRG24310720230147210 31/07/2023 SUKHDAV KAUR 2615003WL004980 SUKHDAV KAUR 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4173291437 SUKHDEV KAUR ICICI BANK LTD(508534)
80 BAGHAPURANA PB-15-003-066-001/49
(SUKHANAND KHURD) 		2615003000NRG24310720230147211 31/07/2023 jaswinder kaur 2615003WL004980 jaswinder kaur 00415 SBIN0007520 1212 1212 Processed 04/08/2023 4173291451 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
81 BAGHAPURANA PB-15-003-066-001/57
(SUKHANAND KHURD) 		2615003000NRG24310720230147212 31/07/2023 JASVIR KAUR 2615003WL004980 JASVIR KAUR 00415 SBIN0007520 1515 1515 Processed 04/08/2023 4173291448 JASVEER KAUR ICICI BANK LTD(508534)
82 BAGHAPURANA PB-15-003-066-001/67
(SUKHANAND KHURD) 		2615003000NRG24310720230147213 31/07/2023 HARBHJAN SINGH 2615003WL004980 HARBHJAN SINGH 00415 SBIN0007520 1515 1515 Processed 04/08/2023 4173291419 HARBHAJAN SINGH SO ARAJ SINGH PUNJAB GRAMIN BANK(607138)
83 BAGHAPURANA PB-15-003-066-001/7
(SUKHANAND KHURD) 		2615003000NRG24310720230147214 31/07/2023 BALJIT KAUR 2615003WL004980 BALJIT KAUR 00415 SBIN0007520 1818 1818 Processed 04/08/2023 4173291475 BALJIT KAUR ICICI BANK LTD(508534)
84 BAGHAPURANA PB-15-003-066-001/94
(SUKHANAND KHURD) 		2615003000NRG24310720230147215 31/07/2023 SHINDER KAUR 2615003WL004980 SHINDER KAUR 00415 SBIN0007520 1515 1515 Processed 04/08/2023 4173291471 CHHINDER KAUR ICICI BANK LTD(508534)
SubTotal 70902 70902
Total 125139 125139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_310723APB_FTO_39031 ICICI BANK ICIC0000237 MOGA 1818
2 BAGHAPURANA PB2615003_310723APB_FTO_39031 ICICI BANK ICIC0000237 MOGA  13029
3 BAGHAPURANA PB2615003_310723APB_FTO_39031 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 303
4 BAGHAPURANA PB2615003_310723APB_FTO_39031 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3030
5 BAGHAPURANA PB2615003_310723APB_FTO_39031 Punjab National Bank PUNB0730800 MANUKE 2424
6 BAGHAPURANA PB2615003_310723APB_FTO_39031 State Bank of India SBIN0001634 BAGHA PURANA 5454
7 BAGHAPURANA PB2615003_310723APB_FTO_39031 State Bank of India SBIN0001736 FARIDKOT 909
8 BAGHAPURANA PB2615003_310723APB_FTO_39031 State Bank of India SBIN0002472 SAMADH BHAI 27270
9 BAGHAPURANA PB2615003_310723APB_FTO_39031 State Bank of India SBIN0007520 SUKHANAND 70902

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