Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:37 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_100823APB_FTO_42727
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-15-003-066-001/317
(SUKHANAND KHURD) 		2615003000NRG24100820230156738 10/08/2023 Kulwant Kaur 2615003WL005520 Kulwant Kaur 00078 CNRB0005905 909 909 Processed 18/08/2023 4662250459 KULWANT KAUR CANARA BANK(508532)
SubTotal 909 909
2 BAGHAPURANA PB-15-003-041-001/47
(NATHE WALA) 		2615003000NRG24100820230156770 10/08/2023 KULWANT KAUR 2615003WL005522 KULWANT KAUR 00168 ICIC0000538 1515 1515 Processed 18/08/2023 4662250461 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
3 BAGHAPURANA PB-15-003-042-001/572
(NATHEWALA (2)) 		2615003000NRG24100820230156790 10/08/2023 Satnam Singh 2615003WL005523 Satnam Singh 00176 IDIB000M725 1212 1212 Processed 18/08/2023 4662250460 SATNAM SINGH INDUSIND BANK(607189)
SubTotal 1212 1212
4 BAGHAPURANA PB-15-003-041-001/62
(NATHE WALA) 		2615003000NRG24100820230156771 10/08/2023 PARMJIT KAUR 2615003WL005522 PARMJIT KAUR 00349 PSIB0000401 1818 1818 Processed 18/08/2023 4662250463 PARAMJEET KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-042-001/113
(NATHEWALA (2)) 		2615003000NRG24100820230156775 10/08/2023 KULWANT SINGH 2615003WL005523 KULWANT SINGH 00349 PSIB0000401 1212 1212 Processed 18/08/2023 4662250470 KULWANT SINGH ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-042-001/162
(NATHEWALA (2)) 		2615003000NRG24100820230156776 10/08/2023 MALKIAT SINGH 2615003WL005523 MALKIAT SINGH 00349 PSIB0000401 1212 1212 Processed 18/08/2023 4662250462 MALKIT SINGH SO HAJURA SINGH PUNJAB & SIND BANK(607087)
7 BAGHAPURANA PB-15-003-042-001/162
(NATHEWALA (2)) 		2615003000NRG24100820230156777 10/08/2023 SUKHJIT KAUR 2615003WL005523 SUKHJIT KAUR 00349 PSIB0000401 1212 1212 Processed 18/08/2023 4662250486 SUKHJIT KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-042-001/164
(NATHEWALA (2)) 		2615003000NRG24100820230156778 10/08/2023 DARSHAN SINGH 2615003WL005523 DARSHAN SINGH 00349 PSIB0000401 1212 1212 Processed 18/08/2023 4662250465 DARSAN SINGH S/O JAGAR SINGH PUNJAB & SIND BANK(607087)
9 BAGHAPURANA PB-15-003-042-001/173
(NATHEWALA (2)) 		2615003000NRG24100820230156779 10/08/2023 sukhpreet kaur 2615003WL005523 sukhpreet kaur 00349 PSIB0000401 1212 1212 Processed 18/08/2023 4662250489 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
10 BAGHAPURANA PB-15-003-042-001/330
(NATHEWALA (2)) 		2615003000NRG24100820230156780 10/08/2023 GURMEET KAUR 2615003WL005523 GURMEET KAUR 00349 PSIB0000401 1212 1212 Processed 18/08/2023 4662250480 GURMIT KAUR HDFC BANK LTD(607152)
11 BAGHAPURANA PB-15-003-042-001/441
(NATHEWALA (2)) 		2615003000NRG24100820230156782 10/08/2023 Sarbjit Kaur 2615003WL005523 Sarbjit Kaur 00349 PSIB0000401 1212 1212 Processed 18/08/2023 4662250488 SARBJIT KAUR PUNJAB & SIND BANK(607087)
12 BAGHAPURANA PB-15-003-042-001/442
(NATHEWALA (2)) 		2615003000NRG24100820230156783 10/08/2023 Baljit Kaur 2615003WL005523 Baljit Kaur 00349 PSIB0000401 1212 1212 Processed 18/08/2023 4662250483 BALJIT KAUR PUNJAB & SIND BANK(607087)
13 BAGHAPURANA PB-15-003-042-001/442
(NATHEWALA (2)) 		2615003000NRG24100820230156784 10/08/2023 JASWINDER SINGH 2615003WL005523 JASWINDER SINGH 00349 PSIB0000401 1212 1212 Processed 18/08/2023 4662250467 JASWINDER SINGH PUNJAB & SIND BANK(607087)
14 BAGHAPURANA PB-15-003-042-001/45
(NATHEWALA (2)) 		2615003000NRG24100820230156785 10/08/2023 Balveer Singh 2615003WL005523 Balveer Singh 00349 PSIB0000401 909 909 Processed 18/08/2023 4662250492 BALVIR SINGH PUNJAB & SIND BANK(607087)
15 BAGHAPURANA PB-15-003-042-001/488
(NATHEWALA (2)) 		2615003000NRG24100820230156786 10/08/2023 Daljit Kaur 2615003WL005523 Daljit Kaur 00349 PSIB0000401 1212 1212 Processed 18/08/2023 4662250469 DALJEET KAUR PUNJAB & SIND BANK(607087)
16 BAGHAPURANA PB-15-003-042-001/502
(NATHEWALA (2)) 		2615003000NRG24100820230156787 10/08/2023 Ramsarup singh 2615003WL005523 Ramsarup singh 00349 PSIB0000401 1212 1212 Processed 18/08/2023 4662250466 RAMSARUP SINGH PUNJAB & SIND BANK(607087)
17 BAGHAPURANA PB-15-003-042-001/505
(NATHEWALA (2)) 		2615003000NRG24100820230156788 10/08/2023 Janama 2615003WL005523 Janama 00349 PSIB0000401 1212 1212 Processed 18/08/2023 4662250490 JAMNA KAUR PUNJAB & SIND BANK(607087)
18 BAGHAPURANA PB-15-003-042-001/541
(NATHEWALA (2)) 		2615003000NRG24100820230156789 10/08/2023 makhan singh 2615003WL005523 makhan singh 00349 PSIB0000401 1212 1212 Processed 18/08/2023 4662250491 Makhan Singh PUNJAB & SIND BANK(607087)
19 BAGHAPURANA PB-15-003-042-001/77
(NATHEWALA (2)) 		2615003000NRG24100820230156791 10/08/2023 Buta Singh 2615003WL005523 Buta Singh 00349 PSIB0000401 1212 1212 Processed 18/08/2023 4662250464 BUTA SINGH SO BILU SINGH PUNJAB & SIND BANK(607087)
20 BAGHAPURANA PB-15-003-042-001/77
(NATHEWALA (2)) 		2615003000NRG24100820230156792 10/08/2023 Pargat Singh 2615003WL005523 Pargat Singh 00349 PSIB0000401 606 606 Processed 18/08/2023 4662250487 Pargat Singh PUNJAB & SIND BANK(607087)
21 BAGHAPURANA PB-15-003-042-001/92
(NATHEWALA (2)) 		2615003000NRG24100820230156794 10/08/2023 GURMEET KAUR 2615003WL005523 GURMEET KAUR 00349 PSIB0000401 909 909 Processed 18/08/2023 4662250471 GURMEET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
22 BAGHAPURANA PB-15-003-042-001/92
(NATHEWALA (2)) 		2615003000NRG24100820230156793 10/08/2023 Nirmal Singh 2615003WL005523 Nirmal Singh 00349 PSIB0000401 909 909 Processed 18/08/2023 4662250468 NIRMAL SINGH HDFC BANK LTD(607152)
SubTotal 22119 22119
23 BAGHAPURANA PB-15-003-041-001/100
(NATHE WALA) 		2615003000NRG24100820230156760 10/08/2023 SUMINDEER KAUR 2615003WL005522 SUMINDEER KAUR 00349 PSIB0000579 1818 1818 Processed 18/08/2023 4662250477 SHAMINDER KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-041-001/104
(NATHE WALA) 		2615003000NRG24100820230156761 10/08/2023 KULWINDER KAUR 2615003WL005522 KULWINDER KAUR 00349 PSIB0000579 1818 1818 Processed 18/08/2023 4662250476 KULWINDER KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-041-001/108
(NATHE WALA) 		2615003000NRG24100820230156762 10/08/2023 KULDEEP KAUR 2615003WL005522 KULDEEP KAUR 00349 PSIB0000579 606 606 Processed 18/08/2023 4662250473 KULDEEP KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-041-001/144
(NATHE WALA) 		2615003000NRG24100820230156763 10/08/2023 Mandeep kaur 2615003WL005522 Mandeep kaur 00349 PSIB0000579 909 909 Processed 18/08/2023 4662250482 MANDEEP KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-041-001/153
(NATHE WALA) 		2615003000NRG24100820230156764 10/08/2023 Simarjeet kaur 2615003WL005522 Simarjeet kaur 00349 PSIB0000579 1818 1818 Processed 18/08/2023 4662250493 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
28 BAGHAPURANA PB-15-003-041-001/18
(NATHE WALA) 		2615003000NRG24100820230156765 10/08/2023 SUKHDEEP KAUR 2615003WL005522 SUKHDEEP KAUR 00349 PSIB0000579 1515 1515 Processed 18/08/2023 4662250475 SUKHDEEP KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-041-001/19
(NATHE WALA) 		2615003000NRG24100820230156766 10/08/2023 SHINDER KAUR 2615003WL005522 SHINDER KAUR 00349 PSIB0000579 909 909 Processed 18/08/2023 4662250479 SHINDERPAL KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
30 BAGHAPURANA PB-15-003-041-001/31
(NATHE WALA) 		2615003000NRG24100820230156768 10/08/2023 Kuldeep Kaur 2615003WL005522 Kuldeep Kaur 00349 PSIB0000579 1818 1818 Processed 18/08/2023 4662250485 KULDEEP KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-041-001/77
(NATHE WALA) 		2615003000NRG24100820230156772 10/08/2023 JOGINDER KAUR 2615003WL005522 JOGINDER KAUR 00349 PSIB0000579 1515 1515 Processed 18/08/2023 4662250474 JOGINDER KAUR W/O RESHAM SINGH PUNJAB & SIND BANK(607087)
32 BAGHAPURANA PB-15-003-041-001/92
(NATHE WALA) 		2615003000NRG24100820230156774 10/08/2023 Gurmail kaur 2615003WL005522 Gurmail kaur 00349 PSIB0000579 1818 1818 Processed 18/08/2023 4662250478 GURMAIL KAUR WO BINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
33 BAGHAPURANA PB-15-003-041-001/23
(NATHE WALA) 		2615003000NRG24100820230156767 10/08/2023 bindar singh 2615003WL005522 bindar singh 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662250456 BINDER SINGH S/O SARBAN SINGH PUNJAB & SIND BANK(607087)
34 BAGHAPURANA PB-15-003-041-001/44
(NATHE WALA) 		2615003000NRG24100820230156769 10/08/2023 SEWA SINGH 2615003WL005522 SEWA SINGH 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662250453 SEWA SINGH SO KEHAR SINGH PUNJAB & SIND BANK(607087)
35 BAGHAPURANA PB-15-003-041-001/88
(NATHE WALA) 		2615003000NRG24100820230156773 10/08/2023 SUKHDEV KAUR 2615003WL005522 SUKHDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662250454 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
36 BAGHAPURANA PB-15-003-042-001/330
(NATHEWALA (2)) 		2615003000NRG24100820230156781 10/08/2023 RESHAM SINGH 2615003WL005523 RESHAM SINGH 00354 PUNB0637100 909 909 Processed 18/08/2023 4662250472 RESHAM SINGH SO BANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
37 BAGHAPURANA PB-15-003-066-001/158
(SUKHANAND KHURD) 		2615003000NRG24100820230156708 10/08/2023 MANJIT KAUR 2615003WL005520 MANJIT KAUR 00415 SBIN0001634 909 909 Processed 18/08/2023 4662250455 MANJEET KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-066-001/172
(SUKHANAND KHURD) 		2615003000NRG24100820230156713 10/08/2023 CHAND SINGH 2615003WL005520 CHAND SINGH 00415 SBIN0001634 909 909 Processed 18/08/2023 4662250411 CHAND SINGH ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-066-001/214
(SUKHANAND KHURD) 		2615003000NRG24100820230156717 10/08/2023 Tara 2615003WL005520 Tara 00415 SBIN0001634 909 909 Processed 18/08/2023 4662250430 MR TAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
40 BAGHAPURANA PB-15-003-029-001/1
(SUKHANAND) 		2615003000NRG24100820230156695 10/08/2023 MANJIET KAUR 2615003WL005520 MANJIET KAUR 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250421 MANJIT KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-029-001/27
(SUKHANAND) 		2615003000NRG24100820230156696 10/08/2023 NEELU SINGH 2615003WL005520 NEELU SINGH 00415 SBIN0007520 606 606 Processed 18/08/2023 4662250443 NEELU SINGH ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-066-001/101
(SUKHANAND KHURD) 		2615003000NRG24100820230156697 10/08/2023 SHARNJIT KAUR 2615003WL005520 SHARNJIT KAUR 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250495 SHARANJEET KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-066-001/105
(SUKHANAND KHURD) 		2615003000NRG24100820230156698 10/08/2023 HARBANS KAUR 2615003WL005520 HARBANS KAUR 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250416 HARBANS KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-066-001/119
(SUKHANAND KHURD) 		2615003000NRG24100820230156699 10/08/2023 GURMEET 2615003WL005520 GURMEET 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250441 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
45 BAGHAPURANA PB-15-003-066-001/121
(SUKHANAND KHURD) 		2615003000NRG24100820230156700 10/08/2023 LAKHVIR SINGH 2615003WL005520 LAKHVIR SINGH 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250448 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
46 BAGHAPURANA PB-15-003-066-001/138
(SUKHANAND KHURD) 		2615003000NRG24100820230156701 10/08/2023 KARNAIL KAUR 2615003WL005520 KARNAIL KAUR 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250424 KARNAIL KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-066-001/14
(SUKHANAND KHURD) 		2615003000NRG24100820230156702 10/08/2023 BHOORA SINGH 2615003WL005520 BHOORA SINGH 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250427 MR BHOORA SINGH STATE BANK OF INDIA(508548)
48 BAGHAPURANA PB-15-003-066-001/143
(SUKHANAND KHURD) 		2615003000NRG24100820230156703 10/08/2023 JASWINDER KAUR 2615003WL005520 JASWINDER KAUR 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250415 JASWINDER KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-066-001/146
(SUKHANAND KHURD) 		2615003000NRG24100820230156704 10/08/2023 jarnail singh 2615003WL005520 jarnail singh 00415 SBIN0007520 606 606 Processed 18/08/2023 4662250417 JARNAIL SINGH ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-066-001/149
(SUKHANAND KHURD) 		2615003000NRG24100820230156706 10/08/2023 SHINDER PAL KAUR 2615003WL005520 SHINDER PAL KAUR 00415 SBIN0007520 303 303 Processed 18/08/2023 4662250484 CHHINDERPAL KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-066-001/150
(SUKHANAND KHURD) 		2615003000NRG24100820230156707 10/08/2023 BHOLA SINGH 2615003WL005520 BHOLA SINGH 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250494 MR BHOLA SINGH STATE BANK OF INDIA(508548)
52 BAGHAPURANA PB-15-003-066-001/159
(SUKHANAND KHURD) 		2615003000NRG24100820230156709 10/08/2023 GURMAIL SINGH 2615003WL005520 GURMAIL SINGH 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250444 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
53 BAGHAPURANA PB-15-003-066-001/16
(SUKHANAND KHURD) 		2615003000NRG24100820230156710 10/08/2023 GURMEET KAUR 2615003WL005520 GURMEET KAUR 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250419 GURMEET KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-066-001/164
(SUKHANAND KHURD) 		2615003000NRG24100820230156711 10/08/2023 AMARJIT KAUR 2615003WL005520 AMARJIT KAUR 00415 SBIN0007520 606 606 Processed 18/08/2023 4662250452 AMARJIT KAUR ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-066-001/165
(SUKHANAND KHURD) 		2615003000NRG24100820230156712 10/08/2023 KULWINDER KAUR 2615003WL005520 KULWINDER KAUR 00415 SBIN0007520 606 606 Processed 18/08/2023 4662250440 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
56 BAGHAPURANA PB-15-003-066-001/179
(SUKHANAND KHURD) 		2615003000NRG24100820230156714 10/08/2023 DALIP KAUR 2615003WL005520 DALIP KAUR 00415 SBIN0007520 606 606 Processed 18/08/2023 4662250420 PAPPU SINGH S/O BHAG AINGH PUNJAB NATIONAL BANK(508568)
57 BAGHAPURANA PB-15-003-066-001/203
(SUKHANAND KHURD) 		2615003000NRG24100820230156715 10/08/2023 Sukhdev Kaur 2615003WL005520 Sukhdev Kaur 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250426 SUKHDEV KAUR ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-066-001/209
(SUKHANAND KHURD) 		2615003000NRG24100820230156716 10/08/2023 Sarabjit Kaur 2615003WL005520 Sarabjit Kaur 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250445 SARABJIT KAUR HDFC BANK LTD(607152)
59 BAGHAPURANA PB-15-003-066-001/219
(SUKHANAND KHURD) 		2615003000NRG24100820230156718 10/08/2023 Baljinder Kaur 2615003WL005520 Baljinder Kaur 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250433 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
60 BAGHAPURANA PB-15-003-066-001/22
(SUKHANAND KHURD) 		2615003000NRG24100820230156719 10/08/2023 JASWINDER KAUR 2615003WL005520 JASWINDER KAUR 00415 SBIN0007520 606 606 Processed 18/08/2023 4662250425 JASWINDER KAUR ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-066-001/220
(SUKHANAND KHURD) 		2615003000NRG24100820230156720 10/08/2023 Jaswinder Kaur 2615003WL005520 Jaswinder Kaur 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250413 JASWINDER KAUR ICICI BANK LTD(508534)
62 BAGHAPURANA PB-15-003-066-001/222
(SUKHANAND KHURD) 		2615003000NRG24100820230156721 10/08/2023 gurmeet singh 2615003WL005520 gurmeet singh 00415 SBIN0007520 606 606 Processed 18/08/2023 4662250446 GURMEET SINGH ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-066-001/229
(SUKHANAND KHURD) 		2615003000NRG24100820230156722 10/08/2023 karnail singh 2615003WL005520 karnail singh 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250439 KARNAIL SINGH ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-066-001/232
(SUKHANAND KHURD) 		2615003000NRG24100820230156723 10/08/2023 Karnal Singh 2615003WL005520 Karnal Singh 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250481 KARNEL SINGH ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-066-001/235
(SUKHANAND KHURD) 		2615003000NRG24100820230156724 10/08/2023 Ghumand Singh 2615003WL005520 Ghumand Singh 00415 SBIN0007520 606 606 Processed 18/08/2023 4662250412 GHUMAND SINGH ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-066-001/258
(SUKHANAND KHURD) 		2615003000NRG24100820230156725 10/08/2023 Harpal kaur 2615003WL005520 Harpal kaur 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250442 HARPAL KAUR ICICI BANK LTD(508534)
67 BAGHAPURANA PB-15-003-066-001/259
(SUKHANAND KHURD) 		2615003000NRG24100820230156726 10/08/2023 amandeep kaur 2615003WL005520 amandeep kaur 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250434 AMANDEEP KAUR ICICI BANK LTD(508534)
68 BAGHAPURANA PB-15-003-066-001/264
(SUKHANAND KHURD) 		2615003000NRG24100820230156727 10/08/2023 gulwant kaur 2615003WL005520 gulwant kaur 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250449 GULWANT KAUR W/O GURCHARAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
69 BAGHAPURANA PB-15-003-066-001/27
(SUKHANAND KHURD) 		2615003000NRG24100820230156729 10/08/2023 Joginder Kaur 2615003WL005520 Joginder Kaur 00415 SBIN0007520 606 606 Rejected 18/08/2023 4662250414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BAGHAPURANA PB-15-003-066-001/272
(SUKHANAND KHURD) 		2615003000NRG24100820230156730 10/08/2023 chhinder kaur 2615003WL005520 chhinder kaur 00415 SBIN0007520 606 606 Processed 18/08/2023 4662250435 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
71 BAGHAPURANA PB-15-003-066-001/275
(SUKHANAND KHURD) 		2615003000NRG24100820230156731 10/08/2023 karamjit kaur 2615003WL005520 karamjit kaur 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250431 MRS KARAMJIT KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
72 BAGHAPURANA PB-15-003-066-001/281
(SUKHANAND KHURD) 		2615003000NRG24100820230156732 10/08/2023 surjit kaur 2615003WL005520 surjit kaur 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250436 MS SURJIT KAUR PLA 173251 STATE BANK OF INDIA(508548)
73 BAGHAPURANA PB-15-003-066-001/299
(SUKHANAND KHURD) 		2615003000NRG24100820230156733 10/08/2023 sarabjeet Kaur 2615003WL005520 sarabjeet Kaur 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250438 MS SARABJEET KAUR STATE BANK OF INDIA(508548)
74 BAGHAPURANA PB-15-003-066-001/3
(SUKHANAND KHURD) 		2615003000NRG24100820230156734 10/08/2023 Gurmit 2615003WL005520 Gurmit 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250418 GURMIT KAUR ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-066-001/308
(SUKHANAND KHURD) 		2615003000NRG24100820230156735 10/08/2023 Gurpiar Singh 2615003WL005520 Gurpiar Singh 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250457 MR GURPIAR SINGH STATE BANK OF INDIA(508548)
76 BAGHAPURANA PB-15-003-066-001/31
(SUKHANAND KHURD) 		2615003000NRG24100820230156736 10/08/2023 RAM SAROOP SINGH 2615003WL005520 RAM SAROOP SINGH 00415 SBIN0007520 606 606 Processed 18/08/2023 4662250428 RAM SAROOP SINGH ICICI BANK LTD(508534)
77 BAGHAPURANA PB-15-003-066-001/313
(SUKHANAND KHURD) 		2615003000NRG24100820230156737 10/08/2023 Manpreet Kaur 2615003WL005520 Manpreet Kaur 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250458 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
78 BAGHAPURANA PB-15-003-066-001/320
(SUKHANAND KHURD) 		2615003000NRG24100820230156739 10/08/2023 Gurdeep Kaur 2615003WL005520 Gurdeep Kaur 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250447 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
79 BAGHAPURANA PB-15-003-066-001/321
(SUKHANAND KHURD) 		2615003000NRG24100820230156740 10/08/2023 Paramjit Kaur 2615003WL005520 Paramjit Kaur 00415 SBIN0007520 606 606 Processed 18/08/2023 4662250451 PARAMJIT KAUR HDFC BANK LTD(607152)
80 BAGHAPURANA PB-15-003-066-001/34
(SUKHANAND KHURD) 		2615003000NRG24100820230156741 10/08/2023 SUKHDAV KAUR 2615003WL005520 SUKHDAV KAUR 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250429 SUKHDEV KAUR ICICI BANK LTD(508534)
81 BAGHAPURANA PB-15-003-066-001/49
(SUKHANAND KHURD) 		2615003000NRG24100820230156742 10/08/2023 jaswinder kaur 2615003WL005520 jaswinder kaur 00415 SBIN0007520 303 303 Processed 18/08/2023 4662250437 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
82 BAGHAPURANA PB-15-003-066-001/57
(SUKHANAND KHURD) 		2615003000NRG24100820230156743 10/08/2023 JASVIR KAUR 2615003WL005520 JASVIR KAUR 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250422 JASVEER KAUR ICICI BANK LTD(508534)
83 BAGHAPURANA PB-15-003-066-001/62
(SUKHANAND KHURD) 		2615003000NRG24100820230156744 10/08/2023 SONI KAUR 2615003WL005520 SONI KAUR 00415 SBIN0007520 303 303 Processed 18/08/2023 4662250450 MRS SONI KAUR STATE BANK OF INDIA(508548)
84 BAGHAPURANA PB-15-003-066-001/67
(SUKHANAND KHURD) 		2615003000NRG24100820230156745 10/08/2023 HARBHJAN SINGH 2615003WL005520 HARBHJAN SINGH 00415 SBIN0007520 303 303 Processed 18/08/2023 4662250432 HARBHAJAN SINGH SO ARAJ SINGH PUNJAB GRAMIN BANK(607138)
85 BAGHAPURANA PB-15-003-066-001/7
(SUKHANAND KHURD) 		2615003000NRG24100820230156746 10/08/2023 BALJIT KAUR 2615003WL005520 BALJIT KAUR 00415 SBIN0007520 909 909 Processed 18/08/2023 4662250423 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 35754 35754
Total 85143 85143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_100823APB_FTO_42727 Canara Bank CNRB0005905 BHAGHA PURANA 909
2 BAGHAPURANA PB2615003_100823APB_FTO_42727 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1515
3 BAGHAPURANA PB2615003_100823APB_FTO_42727 Indian Bank IDIB000M725 MOGA 1212
4 BAGHAPURANA PB2615003_100823APB_FTO_42727 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 22119
5 BAGHAPURANA PB2615003_100823APB_FTO_42727 Punjab & Sind Bank PSIB0000579 BHALOOR 14544
6 BAGHAPURANA PB2615003_100823APB_FTO_42727 Punjab Gramin Bank PUNB0PGB003 Dharmkot 5454
7 BAGHAPURANA PB2615003_100823APB_FTO_42727 Punjab National Bank PUNB0637100 WAKNAGHAT SOLAN H P 909
8 BAGHAPURANA PB2615003_100823APB_FTO_42727 State Bank of India SBIN0001634 BAGHA PURANA 2727
9 BAGHAPURANA PB2615003_100823APB_FTO_42727 State Bank of India SBIN0007520 SUKHANAND 35754

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