Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:54:33 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_070723APB_FTO_30394
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) 		2615003000NRG24070720230124170 07/07/2023 MAHINDER SINGH 2615003WL003885 MAHINDER SINGH 00114 UTIB0SMCB01 1212 1212 Processed 17/07/2023 3509357552 MAHINDER SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
2 BAGHAPURANA PB-15-003-047-001/247
(SEKHA KALAN) 		2615003000NRG24070720230124197 07/07/2023 SARBJIT KAUR 2615003WL003885 SARBJIT KAUR 00168 ICIC0000538 1212 1212 Processed 17/07/2023 3509357553 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
3 BAGHAPURANA PB-15-003-047-001/506
(SEKHA KALAN) 		2615003000NRG24070720230124223 07/07/2023 Manjit Kaur 2615003WL003885 Manjit Kaur 00349 PSIB0000035 1515 1515 Processed 17/07/2023 3509357484 Manijt Kaur PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
4 BAGHAPURANA PB-15-003-047-001/106
(SEKHA KALAN) 		2615003000NRG24070720230124163 07/07/2023 DROPATI 2615003WL003885 DROPATI 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3509357524 DROPATI WO BALJEET SINGH PUNJAB GRAMIN BANK(607138)
5 BAGHAPURANA PB-15-003-047-001/138
(SEKHA KALAN) 		2615003000NRG24070720230124167 07/07/2023 rajpreet kaur 2615003WL003885 rajpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509357523 RAJPREET KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-047-001/185
(SEKHA KALAN) 		2615003000NRG24070720230124176 07/07/2023 VIRPAL KAUR 2615003WL003885 VIRPAL KAUR 00352 PUNB0PGB003 1515 1515 Rejected 17/07/2023 3509357533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 BAGHAPURANA PB-15-003-047-001/186
(SEKHA KALAN) 		2615003000NRG24070720230124177 07/07/2023 ANGRAJ KAUR 2615003WL003885 ANGRAJ KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509357528 ANGREJ KAUR W/O SANGARH SINGH PUNJAB GRAMIN BANK(607138)
8 BAGHAPURANA PB-15-003-047-001/335
(SEKHA KALAN) 		2615003000NRG24070720230124205 07/07/2023 BINDER 2615003WL003885 BINDER 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3509357554 GURMIT SINGH S/O NEK SINGH PUNJAB NATIONAL BANK(508568)
9 BAGHAPURANA PB-15-003-047-001/345
(SEKHA KALAN) 		2615003000NRG24070720230124206 07/07/2023 SUKHCHAIN KAUR 2615003WL003885 SUKHCHAIN KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509357534 SUKHCHAIN KAUR PUNJAB NATIONAL BANK(508568)
10 BAGHAPURANA PB-15-003-047-001/354
(SEKHA KALAN) 		2615003000NRG24070720230124208 07/07/2023 MAHINDAR SINGH 2615003WL003885 MAHINDAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509357535 MAHINDER SINGH ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-047-001/384
(SEKHA KALAN) 		2615003000NRG24070720230124211 07/07/2023 PARMJEETB 2615003WL003885 PARMJEETB 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509357538 PARAMJIT KAUR W/O HANSPAL SINGH PUNJAB GRAMIN BANK(607138)
12 BAGHAPURANA PB-15-003-047-001/4
(SEKHA KALAN) 		2615003000NRG24070720230124212 07/07/2023 Budh Singh 2615003WL003885 Budh Singh 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3509357531 BUDH SINGH S/O SODHA SINGH PUNJAB GRAMIN BANK(607138)
13 BAGHAPURANA PB-15-003-047-001/447
(SEKHA KALAN) 		2615003000NRG24070720230124213 07/07/2023 saggar singh 2615003WL003885 saggar singh 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509357529 SAGGAR SINGH ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-047-001/454
(SEKHA KALAN) 		2615003000NRG24070720230124214 07/07/2023 mandeep kaur 2615003WL003885 mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509357526 MANDEEP KAUR W/O PARGAT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
15 BAGHAPURANA PB-15-003-047-001/48
(SEKHA KALAN) 		2615003000NRG24070720230124216 07/07/2023 KULDIP kaur 2615003WL003885 KULDIP kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3509357522 KULDIP KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-047-001/492
(SEKHA KALAN) 		2615003000NRG24070720230124218 07/07/2023 Kulwinder kaur 2615003WL003885 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509357525 KULWINDER KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-047-001/495
(SEKHA KALAN) 		2615003000NRG24070720230124219 07/07/2023 Sarabjeet kaur 2615003WL003885 Sarabjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3509357530 SARABJIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
18 BAGHAPURANA PB-15-003-047-001/497
(SEKHA KALAN) 		2615003000NRG24070720230124220 07/07/2023 MANJEET KAUR 2615003WL003885 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509357537 MANJEET KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
19 BAGHAPURANA PB-15-003-047-001/499
(SEKHA KALAN) 		2615003000NRG24070720230124221 07/07/2023 SARABJEET KAUR 2615003WL003885 SARABJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3509357532 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
20 BAGHAPURANA PB-15-003-047-001/503
(SEKHA KALAN) 		2615003000NRG24070720230124222 07/07/2023 Pinky Kaur 2615003WL003885 Pinky Kaur 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3509357527 PINKY KAUR WO JIWAN SINGH PUNJAB GRAMIN BANK(607138)
21 BAGHAPURANA PB-15-003-047-001/51
(SEKHA KALAN) 		2615003000NRG24070720230124224 07/07/2023 JAGSEER SINGH 2615003WL003885 JAGSEER SINGH 00352 PUNB0PGB003 1818 1818 Rejected 17/07/2023 3509357536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 25755 25755
22 BAGHAPURANA PB-15-003-047-001/211
(SEKHA KALAN) 		2615003000NRG24070720230124182 07/07/2023 SUKHDEEP KAUR 2615003WL003885 SUKHDEEP KAUR 00354 PUNB0730400 1212 1212 Processed 17/07/2023 3509357521 SUKHDEEP KAUR W/O JALOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
23 BAGHAPURANA PB-15-003-047-001/229
(SEKHA KALAN) 		2615003000NRG24070720230124191 07/07/2023 gurdyal 2615003WL003885 gurdyal 00415 SBIN0007520 1818 1818 Processed 17/07/2023 3509357543 GURDIAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
24 BAGHAPURANA PB-15-003-047-001/116
(SEKHA KALAN) 		2615003000NRG24070720230124164 07/07/2023 JASMEL KAUR 2615003WL003885 JASMEL KAUR 00415 SBIN0016146 1818 1818 Processed 17/07/2023 3509357551 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
25 BAGHAPURANA PB-15-003-047-001/118
(SEKHA KALAN) 		2615003000NRG24070720230124165 07/07/2023 GURPREET KAUR 2615003WL003885 GURPREET KAUR 00415 SBIN0016146 909 909 Processed 17/07/2023 3509357492 GURPREET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
26 BAGHAPURANA PB-15-003-047-001/133
(SEKHA KALAN) 		2615003000NRG24070720230124166 07/07/2023 KULDIP KAUR 2615003WL003885 KULDIP KAUR 00415 SBIN0016146 1515 1515 Processed 17/07/2023 3509357486 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
27 BAGHAPURANA PB-15-003-047-001/14
(SEKHA KALAN) 		2615003000NRG24070720230124168 07/07/2023 JAGSER SINGH 2615003WL003885 JAGSER SINGH 00415 SBIN0016146 303 303 Processed 17/07/2023 3509357546 JAGSEER SINGH S/O AJIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
28 BAGHAPURANA PB-15-003-047-001/141
(SEKHA KALAN) 		2615003000NRG24070720230124169 07/07/2023 HARBANS KAUR 2615003WL003885 HARBANS KAUR 00415 SBIN0016146 1515 1515 Processed 17/07/2023 3509357493 HARBANS KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
29 BAGHAPURANA PB-15-003-047-001/151
(SEKHA KALAN) 		2615003000NRG24070720230124171 07/07/2023 BHJAN KAUR 2615003WL003885 BHJAN KAUR 00415 SBIN0016146 1818 1818 Processed 17/07/2023 3509357491 BHAJAN KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-047-001/151
(SEKHA KALAN) 		2615003000NRG24070720230124172 07/07/2023 BOHER SINGH 2615003WL003885 BOHER SINGH 00415 SBIN0016146 1818 1818 Processed 17/07/2023 3509357519 BOHAR SINGH ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-047-001/154
(SEKHA KALAN) 		2615003000NRG24070720230124173 07/07/2023 MANJIT KAUR 2615003WL003885 MANJIT KAUR 00415 SBIN0016146 909 909 Processed 17/07/2023 3509357505 MANJIT KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-047-001/170
(SEKHA KALAN) 		2615003000NRG24070720230124174 07/07/2023 JASVEER KAUR 2615003WL003885 JASVEER KAUR 00415 SBIN0016146 909 909 Processed 17/07/2023 3509357507 JASVEER KAUR W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
33 BAGHAPURANA PB-15-003-047-001/182
(SEKHA KALAN) 		2615003000NRG24070720230124175 07/07/2023 BHOLI KAUR 2615003WL003885 BHOLI KAUR 00415 SBIN0016146 1818 1818 Processed 17/07/2023 3509357550 BHOLI KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-047-001/188
(SEKHA KALAN) 		2615003000NRG24070720230124178 07/07/2023 MANJIT KAUR 2615003WL003885 MANJIT KAUR 00415 SBIN0016146 909 909 Processed 17/07/2023 3509357490 MANJIT KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-047-001/196
(SEKHA KALAN) 		2615003000NRG24070720230124179 07/07/2023 SURJIT KAUR 2615003WL003885 SURJIT KAUR 00415 SBIN0016146 1515 1515 Processed 17/07/2023 3509357487 SURJIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
36 BAGHAPURANA PB-15-003-047-001/197
(SEKHA KALAN) 		2615003000NRG24070720230124180 07/07/2023 AMARJIT KAUR 2615003WL003885 AMARJIT KAUR 00415 SBIN0016146 1515 1515 Processed 17/07/2023 3509357501 AMARJIT KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-047-001/205
(SEKHA KALAN) 		2615003000NRG24070720230124181 07/07/2023 MALKIT KAUR 2615003WL003885 MALKIT KAUR 00415 SBIN0016146 1515 1515 Processed 17/07/2023 3509357495 MALKIT KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-047-001/214
(SEKHA KALAN) 		2615003000NRG24070720230124183 07/07/2023 sant singh 2615003WL003885 sant singh 00415 SBIN0016146 1212 1212 Processed 17/07/2023 3509357545 SANT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
39 BAGHAPURANA PB-15-003-047-001/215
(SEKHA KALAN) 		2615003000NRG24070720230124184 07/07/2023 LAKHVIR SINGH 2615003WL003885 LAKHVIR SINGH 00415 SBIN0016146 909 909 Processed 17/07/2023 3509357504 LAKHVEER SINGH S/O SANT SINGH PUNJAB GRAMIN BANK(607138)
40 BAGHAPURANA PB-15-003-047-001/219
(SEKHA KALAN) 		2615003000NRG24070720230124185 07/07/2023 JASWINDER KAUR 2615003WL003885 JASWINDER KAUR 00415 SBIN0016146 1818 1818 Processed 17/07/2023 3509357485 JASWINDER KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
41 BAGHAPURANA PB-15-003-047-001/220
(SEKHA KALAN) 		2615003000NRG24070720230124186 07/07/2023 BALVEER KAUR 2615003WL003885 BALVEER KAUR 00415 SBIN0016146 1818 1818 Processed 17/07/2023 3509357489 BALVEER KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-047-001/221
(SEKHA KALAN) 		2615003000NRG24070720230124187 07/07/2023 KARMJIT KAUR 2615003WL003885 KARMJIT KAUR 00415 SBIN0016146 1212 1212 Processed 17/07/2023 3509357506 KARAMJIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
43 BAGHAPURANA PB-15-003-047-001/224
(SEKHA KALAN) 		2615003000NRG24070720230124188 07/07/2023 AMAR SINGH 2615003WL003885 AMAR SINGH 00415 SBIN0016146 1818 1818 Processed 17/07/2023 3509357520 AMAR SINGH ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-047-001/224
(SEKHA KALAN) 		2615003000NRG24070720230124189 07/07/2023 VEERPAL KAUR 2615003WL003885 VEERPAL KAUR 00415 SBIN0016146 1818 1818 Processed 17/07/2023 3509357500 VIRPAL KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-047-001/228
(SEKHA KALAN) 		2615003000NRG24070720230124190 07/07/2023 KAMALJIT KAUR 2615003WL003885 KAMALJIT KAUR 00415 SBIN0016146 1818 1818 Processed 17/07/2023 3509357517 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
46 BAGHAPURANA PB-15-003-047-001/23
(SEKHA KALAN) 		2615003000NRG24070720230124192 07/07/2023 Chinder kaur 2615003WL003885 Chinder kaur 00415 SBIN0016146 1818 1818 Processed 17/07/2023 3509357549 SHINDER KAUR W/O GOTA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
47 BAGHAPURANA PB-15-003-047-001/230
(SEKHA KALAN) 		2615003000NRG24070720230124193 07/07/2023 JOGINDER SINGH 2615003WL003885 JOGINDER SINGH 00415 SBIN0016146 1818 1818 Processed 17/07/2023 3509357547 JOGINDER SINGH S/O HARNEK SINGH PUNJAB GRAMIN BANK(607138)
48 BAGHAPURANA PB-15-003-047-001/239
(SEKHA KALAN) 		2615003000NRG24070720230124194 07/07/2023 KULDEEP KAUR 2615003WL003885 KULDEEP KAUR 00415 SBIN0016146 1818 1818 Processed 17/07/2023 3509357518 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
49 BAGHAPURANA PB-15-003-047-001/240
(SEKHA KALAN) 		2615003000NRG24070720230124195 07/07/2023 GURDEEP KAUR 2615003WL003885 GURDEEP KAUR 00415 SBIN0016146 1818 1818 Processed 17/07/2023 3509357496 GURDEEP KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-047-001/242
(SEKHA KALAN) 		2615003000NRG24070720230124196 07/07/2023 CHARNJIT KAUR 2615003WL003885 CHARNJIT KAUR 00415 SBIN0016146 1515 1515 Processed 17/07/2023 3509357494 SUKHJIT KAUR W/O RAJDEEP SINGH PUNJAB GRAMIN BANK(607138)
51 BAGHAPURANA PB-15-003-047-001/254
(SEKHA KALAN) 		2615003000NRG24070720230124198 07/07/2023 BALVEER KAUR 2615003WL003885 BALVEER KAUR 00415 SBIN0016146 303 303 Processed 17/07/2023 3509357508 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
52 BAGHAPURANA PB-15-003-047-001/262
(SEKHA KALAN) 		2615003000NRG24070720230124199 07/07/2023 KULWANT KAUR 2615003WL003885 KULWANT KAUR 00415 SBIN0016146 303 303 Processed 17/07/2023 3509357499 KULWANT KAUR W/O PALA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
53 BAGHAPURANA PB-15-003-047-001/275
(SEKHA KALAN) 		2615003000NRG24070720230124200 07/07/2023 DARSHAN KAUR 2615003WL003885 DARSHAN KAUR 00415 SBIN0016146 1818 1818 Processed 17/07/2023 3509357497 DARSHAN KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-047-001/281
(SEKHA KALAN) 		2615003000NRG24070720230124201 07/07/2023 TEJA SINGH 2615003WL003885 TEJA SINGH 00415 SBIN0016146 606 606 Processed 17/07/2023 3509357510 TEJA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
55 BAGHAPURANA PB-15-003-047-001/289
(SEKHA KALAN) 		2615003000NRG24070720230124202 07/07/2023 JASWINDER KAUR 2615003WL003885 JASWINDER KAUR 00415 SBIN0016146 1818 1818 Processed 17/07/2023 3509357512 JASWINDER KAUR W/O MEGH NATH PUNJAB NATIONAL BANK(508568)
56 BAGHAPURANA PB-15-003-047-001/294
(SEKHA KALAN) 		2615003000NRG24070720230124203 07/07/2023 KULDEEP KAUR 2615003WL003885 KULDEEP KAUR 00415 SBIN0016146 1818 1818 Processed 17/07/2023 3509357511 KULDIP KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-047-001/33
(SEKHA KALAN) 		2615003000NRG24070720230124204 07/07/2023 HARWINDAR KAUR 2615003WL003885 HARWINDAR KAUR 00415 SBIN0016146 1212 1212 Processed 17/07/2023 3509357516 HARWINDER KAUR ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-047-001/350
(SEKHA KALAN) 		2615003000NRG24070720230124207 07/07/2023 kuldeep kaur 2615003WL003885 kuldeep kaur 00415 SBIN0016146 1515 1515 Processed 17/07/2023 3509357539 KULDEEP KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
59 BAGHAPURANA PB-15-003-047-001/367
(SEKHA KALAN) 		2615003000NRG24070720230124209 07/07/2023 CHARNJEET KAUR 2615003WL003885 CHARNJEET KAUR 00415 SBIN0016146 303 303 Processed 17/07/2023 3509357542 Charanjit Kaur PUNJAB & SIND BANK(607087)
60 BAGHAPURANA PB-15-003-047-001/369
(SEKHA KALAN) 		2615003000NRG24070720230124210 07/07/2023 KULDIP KAUR 2615003WL003885 KULDIP KAUR 00415 SBIN0016146 1515 1515 Processed 17/07/2023 3509357540 KULDEEP KAUR ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-047-001/454
(SEKHA KALAN) 		2615003000NRG24070720230124215 07/07/2023 Beant Kaur 2615003WL003885 Beant Kaur 00415 SBIN0016146 1818 1818 Processed 17/07/2023 3509357541 MS BEANT KAUR STATE BANK OF INDIA(508548)
62 BAGHAPURANA PB-15-003-047-001/485
(SEKHA KALAN) 		2615003000NRG24070720230124217 07/07/2023 Reenu Kaur 2615003WL003885 Reenu Kaur 00415 SBIN0016146 1818 1818 Processed 17/07/2023 3509357514 MISS REENU KAUR STATE BANK OF INDIA(508548)
63 BAGHAPURANA PB-15-003-047-001/55
(SEKHA KALAN) 		2615003000NRG24070720230124226 07/07/2023 IQBAL KAUR 2615003WL003885 IQBAL KAUR 00415 SBIN0016146 1818 1818 Processed 17/07/2023 3509357498 IQBAL KAUR ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-047-001/55
(SEKHA KALAN) 		2615003000NRG24070720230124225 07/07/2023 KEWAL SINGH 2615003WL003885 KEWAL SINGH 00415 SBIN0016146 909 909 Processed 17/07/2023 3509357515 KEWAL SINGH ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-047-001/62
(SEKHA KALAN) 		2615003000NRG24070720230124227 07/07/2023 JITA SINGH 2615003WL003885 JITA SINGH 00415 SBIN0016146 1818 1818 Processed 17/07/2023 3509357502 JITA SINGH ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-047-001/62
(SEKHA KALAN) 		2615003000NRG24070720230124228 07/07/2023 KANTI 2615003WL003885 KANTI 00415 SBIN0016146 1818 1818 Processed 17/07/2023 3509357544 KANTI KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
67 BAGHAPURANA PB-15-003-047-001/63
(SEKHA KALAN) 		2615003000NRG24070720230124229 07/07/2023 PARKASH KAUR 2615003WL003885 PARKASH KAUR 00415 SBIN0016146 1818 1818 Processed 17/07/2023 3509357509 PARKASH KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
68 BAGHAPURANA PB-15-003-047-001/92
(SEKHA KALAN) 		2615003000NRG24070720230124230 07/07/2023 BALVIR KAUR 2615003WL003885 BALVIR KAUR 00415 SBIN0016146 1515 1515 Processed 17/07/2023 3509357548 BALVEER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
69 BAGHAPURANA PB-15-003-047-001/93
(SEKHA KALAN) 		2615003000NRG24070720230124231 07/07/2023 JASWINDER KAUR 2615003WL003885 JASWINDER KAUR 00415 SBIN0016146 1818 1818 Processed 17/07/2023 3509357488 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
70 BAGHAPURANA PB-15-003-047-001/95
(SEKHA KALAN) 		2615003000NRG24070720230124232 07/07/2023 CHEAT SINGH 2615003WL003885 CHEAT SINGH 00415 SBIN0016146 1818 1818 Processed 17/07/2023 3509357503 CHET SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
71 BAGHAPURANA PB-15-003-047-001/96
(SEKHA KALAN) 		2615003000NRG24070720230124233 07/07/2023 HARPAL KAUR 2615003WL003885 HARPAL KAUR 00415 SBIN0016146 303 303 Processed 17/07/2023 3509357513 HARPAL KAUR ICICI BANK LTD(508534)
SubTotal 68478 68478
Total 101202 101202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_070723APB_FTO_30394 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1212
2 BAGHAPURANA PB2615003_070723APB_FTO_30394 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1212
3 BAGHAPURANA PB2615003_070723APB_FTO_30394 Punjab & Sind Bank PSIB0000035 Smalsar 1515
4 BAGHAPURANA PB2615003_070723APB_FTO_30394 Punjab Gramin Bank PUNB0PGB003 Dharmkot 24240
5 BAGHAPURANA PB2615003_070723APB_FTO_30394 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
6 BAGHAPURANA PB2615003_070723APB_FTO_30394 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 1212
7 BAGHAPURANA PB2615003_070723APB_FTO_30394 State Bank of India SBIN0007520 SUKHANAND 1818
8 BAGHAPURANA PB2615003_070723APB_FTO_30394 State Bank of India SBIN0016146 SEKHA KALAN 68478

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