Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:28:19 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_301023APB_FTO_64681
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-15-003-058-001/105
(CHEEDA) 		2615003000NRG24301020230214241 30/10/2023 BALJIT KAUR 2615003WL008236 BALJIT KAUR 00032 UTIB0002100 1818 1818 Processed 25/11/2023 8010887103 BALJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
2 BAGHAPURANA PB-15-003-028-001/19
(THARAJ) 		2615003000NRG24301020230214234 30/10/2023 Gurcharn Singh 2615003WL008235 Gurcharn Singh 00152 HDFC0003973 1818 1818 Processed 25/11/2023 8010887095 GURCHARN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
3 BAGHAPURANA PB-15-003-027-001/134
(SAMADH BHAI) 		2615003000NRG24301020230214224 30/10/2023 DOGAR KHAN 2615003WL008234 DOGAR KHAN 00168 ICIC0000237 1818 1818 Processed 25/11/2023 8010887104 DOGAR KHAN ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-058-001/21
(CHEEDA) 		2615003000NRG24301020230214274 30/10/2023 Daljit Kaur 2615003WL008236 Daljit Kaur 00168 ICIC0000237 1818 1818 Processed 25/11/2023 8010887106 DALJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
5 BAGHAPURANA PB-15-003-058-001/20
(CHEEDA) 		2615003000NRG24301020230214273 30/10/2023 Nazira bibi 2615003WL008236 Nazira bibi 00168 ICIC0000538 1515 1515 Processed 25/11/2023 8010887105 NAZIRA BIBI ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-058-001/41
(CHEEDA) 		2615003000NRG24301020230214277 30/10/2023 SUKHDEEP KAUR 2615003WL008236 SUKHDEEP KAUR 00168 ICIC0000538 1212 1212 Processed 25/11/2023 8010887111 SUKHDEEP KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-058-001/54
(CHEEDA) 		2615003000NRG24301020230214289 30/10/2023 GURMAIL KAUR 2615003WL008236 GURMAIL KAUR 00168 ICIC0000538 1212 1212 Processed 25/11/2023 8010887112 MRS GURMAIL KAUR DSSO PLA 104812 STATE BANK OF INDIA(508548)
8 BAGHAPURANA PB-15-003-058-001/66
(CHEEDA) 		2615003000NRG24301020230214297 30/10/2023 PARAMJIT KAUR 2615003WL008236 PARAMJIT KAUR 00168 ICIC0000538 1818 1818 Processed 25/11/2023 8010887109 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
9 BAGHAPURANA PB-15-003-058-001/71
(CHEEDA) 		2615003000NRG24301020230214301 30/10/2023 GURPREET KAUR 2615003WL008236 GURPREET KAUR 00168 ICIC0000538 1818 1818 Processed 25/11/2023 8010887110 GURPREET KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-058-001/72
(CHEEDA) 		2615003000NRG24301020230214302 30/10/2023 HARBANS SINGH 2615003WL008236 HARBANS SINGH 00168 ICIC0000538 132 132 Processed 25/11/2023 8010887107 HARBANS SINGH ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-058-001/72
(CHEEDA) 		2615003000NRG24301020230214303 30/10/2023 MANJIT KAUR 2615003WL008236 MANJIT KAUR 00168 ICIC0000538 198 198 Processed 25/11/2023 8010887108 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 7905 7905
12 BAGHAPURANA PB-15-003-028-001/147
(THARAJ) 		2615003000NRG24301020230214232 30/10/2023 Ikattar Singh 2615003WL008235 Ikattar Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010887097 IKATTAR SINGH S/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
13 BAGHAPURANA PB-15-003-028-001/156
(THARAJ) 		2615003000NRG24301020230214233 30/10/2023 MUKAND SINGH 2615003WL008235 MUKAND SINGH 00352 PUNB0PGB003 1818 1818 Processed 26/11/2023 8010887100 MUKAND SINGH S/O BAGHA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
14 BAGHAPURANA PB-15-003-028-001/254
(THARAJ) 		2615003000NRG24301020230214235 30/10/2023 Sewak Singh 2615003WL008235 Sewak Singh 00352 PUNB0PGB003 1818 1818 Processed 26/11/2023 8010887102 SEWAK SINGH S/O POORAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
15 BAGHAPURANA PB-15-003-028-001/269
(THARAJ) 		2615003000NRG24301020230214236 30/10/2023 sewak singh 2615003WL008235 sewak singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010887101 SEWAK SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
16 BAGHAPURANA PB-15-003-028-001/275
(THARAJ) 		2615003000NRG24301020230214237 30/10/2023 Jagroop Singh 2615003WL008235 Jagroop Singh 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010887098 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
17 BAGHAPURANA PB-15-003-028-001/82
(THARAJ) 		2615003000NRG24301020230214238 30/10/2023 KORA SINGH 2615003WL008235 KORA SINGH 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010887099 KORA SINGH ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-058-001/130
(CHEEDA) 		2615003000NRG24301020230214254 30/10/2023 Angrej Singh 2615003WL008236 Angrej Singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8010887096 SH ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 12120 12120
19 BAGHAPURANA PB-15-003-027-001/108
(SAMADH BHAI) 		2615003000NRG24301020230214222 30/10/2023 DARSHAN SINGH 2615003WL008234 DARSHAN SINGH 00415 SBIN0002472 1515 1515 Processed 25/11/2023 8010887115 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
20 BAGHAPURANA PB-15-003-027-001/507
(SAMADH BHAI) 		2615003000NRG24301020230214226 30/10/2023 KULDIP KAUR 2615003WL008234 KULDIP KAUR 00415 SBIN0002472 1515 1515 Rejected 25/11/2023 8010887059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 BAGHAPURANA PB-15-003-027-001/566
(SAMADH BHAI) 		2615003000NRG24301020230214228 30/10/2023 MANDER SINGH 2615003WL008234 MANDER SINGH 00415 SBIN0002472 1515 1515 Processed 25/11/2023 8010887126 MANDER SINGH ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-027-001/723
(SAMADH BHAI) 		2615003000NRG24301020230214229 30/10/2023 HARDIP KAUR 2615003WL008234 HARDIP KAUR 00415 SBIN0002472 1515 1515 Processed 25/11/2023 8010887061 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
23 BAGHAPURANA PB-15-003-027-001/893
(SAMADH BHAI) 		2615003000NRG24301020230214230 30/10/2023 DARSHAN SINGH 2615003WL008234 DARSHAN SINGH 00415 SBIN0002472 1818 1818 Processed 25/11/2023 8010887128 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
24 BAGHAPURANA PB-15-003-058-001/123
(CHEEDA) 		2615003000NRG24301020230214250 30/10/2023 JASWINDER KAUR 2615003WL008236 JASWINDER KAUR 00415 SBIN0002472 1212 1212 Processed 25/11/2023 8010887084 JASWINDER KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-058-001/39
(CHEEDA) 		2615003000NRG24301020230214276 30/10/2023 MANDEEP KAUR 2615003WL008236 MANDEEP KAUR 00415 SBIN0002472 1818 1818 Processed 25/11/2023 8010887074 MANDEEP KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-058-001/41
(CHEEDA) 		2615003000NRG24301020230214278 30/10/2023 SATNAM SINGH 2615003WL008236 SATNAM SINGH 00415 SBIN0002472 303 303 Processed 25/11/2023 8010887078 SATNAM SINGH SO SADHU SINGH AXIS BANK(607153)
27 BAGHAPURANA PB-15-003-058-001/49
(CHEEDA) 		2615003000NRG24301020230214284 30/10/2023 RANJIT KAUR 2615003WL008236 RANJIT KAUR 00415 SBIN0002472 606 606 Processed 25/11/2023 8010887124 RANJIT KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-058-001/57
(CHEEDA) 		2615003000NRG24301020230214292 30/10/2023 BALVIR KAUR 2615003WL008236 BALVIR KAUR 00415 SBIN0002472 1515 1515 Processed 25/11/2023 8010887070 BALVIR KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-058-001/63
(CHEEDA) 		2615003000NRG24301020230214295 30/10/2023 MOHINDER KAUR 2615003WL008236 MOHINDER KAUR 00415 SBIN0002472 1818 1818 Processed 25/11/2023 8010887055 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
30 BAGHAPURANA PB-15-003-058-001/80
(CHEEDA) 		2615003000NRG24301020230214310 30/10/2023 JASVEER SINGH 2615003WL008236 JASVEER SINGH 00415 SBIN0002472 165 165 Processed 25/11/2023 8010887121 HARDEEP KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-058-001/85
(CHEEDA) 		2615003000NRG24301020230214311 30/10/2023 SEHAJPREET KAUR 2615003WL008236 SEHAJPREET KAUR 00415 SBIN0002472 1515 1515 Processed 25/11/2023 8010887050 SAHAJPREET KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-061-001/78
(GOBINDGARH) 		2615003000NRG24301020230214231 30/10/2023 Sarbjeet singh 2615003WL008234 Sarbjeet singh 00415 SBIN0002472 1818 1818 Processed 25/11/2023 8010887114 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 18648 18648
33 BAGHAPURANA PB-15-003-058-001/104
(CHEEDA) 		2615003000NRG24301020230214239 30/10/2023 GURMAIL SINGH 2615003WL008236 GURMAIL SINGH 00415 SBIN0007520 1212 1212 Processed 25/11/2023 8010887063 MR GURMEL SINGH STATE BANK OF INDIA(508548)
34 BAGHAPURANA PB-15-003-058-001/105
(CHEEDA) 		2615003000NRG24301020230214240 30/10/2023 GURJANT SINGH 2615003WL008236 GURJANT SINGH 00415 SBIN0007520 303 303 Processed 25/11/2023 8010887047 GURJANT SINGH STATE BANK OF INDIA(508548)
35 BAGHAPURANA PB-15-003-058-001/106
(CHEEDA) 		2615003000NRG24301020230214242 30/10/2023 SATPAL SINGH 2615003WL008236 SATPAL SINGH 00415 SBIN0007520 909 909 Processed 25/11/2023 8010887045 SATPAL SINGH ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-058-001/112
(CHEEDA) 		2615003000NRG24301020230214243 30/10/2023 AMARJIT KAUR 2615003WL008236 AMARJIT KAUR 00415 SBIN0007520 1515 1515 Processed 25/11/2023 8010887066 AMARJIT KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-058-001/114
(CHEEDA) 		2615003000NRG24301020230214244 30/10/2023 DARSHAN SINGH 2615003WL008236 DARSHAN SINGH 00415 SBIN0007520 909 909 Processed 25/11/2023 8010887065 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
38 BAGHAPURANA PB-15-003-058-001/120
(CHEEDA) 		2615003000NRG24301020230214246 30/10/2023 Karmjeet KAUR 2615003WL008236 Karmjeet KAUR 00415 SBIN0007520 303 303 Processed 25/11/2023 8010887075 KARAMJEET KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-058-001/121
(CHEEDA) 		2615003000NRG24301020230214247 30/10/2023 GURJEET KAUR 2615003WL008236 GURJEET KAUR 00415 SBIN0007520 1515 1515 Processed 25/11/2023 8010887067 GURJIT KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-058-001/122
(CHEEDA) 		2615003000NRG24301020230214248 30/10/2023 Sarnjit Kaur 2615003WL008236 Sarnjit Kaur 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887072 MS SHARANJEET KAUR STATE BANK OF INDIA(508548)
41 BAGHAPURANA PB-15-003-058-001/123
(CHEEDA) 		2615003000NRG24301020230214249 30/10/2023 JASPAL SINGH 2615003WL008236 JASPAL SINGH 00415 SBIN0007520 606 606 Processed 25/11/2023 8010887068 MR JASPAL SINGH STATE BANK OF INDIA(508548)
42 BAGHAPURANA PB-15-003-058-001/124
(CHEEDA) 		2615003000NRG24301020230214251 30/10/2023 Bali Muhamad 2615003WL008236 Bali Muhamad 00415 SBIN0007520 1212 1212 Processed 25/11/2023 8010887077 MR BALI MUHAMAD STATE BANK OF INDIA(508548)
43 BAGHAPURANA PB-15-003-058-001/126
(CHEEDA) 		2615003000NRG24301020230214252 30/10/2023 Saakina Bibi 2615003WL008236 Saakina Bibi 00415 SBIN0007520 1515 1515 Processed 25/11/2023 8010887081 SAKINA BIBI ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-058-001/129
(CHEEDA) 		2615003000NRG24301020230214253 30/10/2023 Amarjeet Kaur 2615003WL008236 Amarjeet Kaur 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887051 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
45 BAGHAPURANA PB-15-003-058-001/135
(CHEEDA) 		2615003000NRG24301020230214255 30/10/2023 Paramjit kaur 2615003WL008236 Paramjit kaur 00415 SBIN0007520 606 606 Processed 25/11/2023 8010887119 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
46 BAGHAPURANA PB-15-003-058-001/136
(CHEEDA) 		2615003000NRG24301020230214256 30/10/2023 Manpreet kaur 2615003WL008236 Manpreet kaur 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887076 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
47 BAGHAPURANA PB-15-003-058-001/140
(CHEEDA) 		2615003000NRG24301020230214258 30/10/2023 JEET SINGH 2615003WL008236 JEET SINGH 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887093 JEET SINGH ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-058-001/149
(CHEEDA) 		2615003000NRG24301020230214260 30/10/2023 Kulwant singh 2615003WL008236 Kulwant singh 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887127 MR KULWANT SINGH STATE BANK OF INDIA(508548)
49 BAGHAPURANA PB-15-003-058-001/151
(CHEEDA) 		2615003000NRG24301020230214261 30/10/2023 Seera 2615003WL008236 Seera 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887087 MR SEERA STATE BANK OF INDIA(508548)
50 BAGHAPURANA PB-15-003-058-001/153
(CHEEDA) 		2615003000NRG24301020230214263 30/10/2023 jaspal singh 2615003WL008236 jaspal singh 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887088 MR JASPAL SINGH STATE BANK OF INDIA(508548)
51 BAGHAPURANA PB-15-003-058-001/153
(CHEEDA) 		2615003000NRG24301020230214262 30/10/2023 Sukhpreet kaur 2615003WL008236 Sukhpreet kaur 00415 SBIN0007520 606 606 Processed 25/11/2023 8010887080 MR SAHIJPREET SINGH UNG SUKHPREET KAUR STATE BANK OF INDIA(508548)
52 BAGHAPURANA PB-15-003-058-001/157
(CHEEDA) 		2615003000NRG24301020230214264 30/10/2023 Amandeep kaur 2615003WL008236 Amandeep kaur 00415 SBIN0007520 909 909 Processed 25/11/2023 8010887085 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
53 BAGHAPURANA PB-15-003-058-001/160
(CHEEDA) 		2615003000NRG24301020230214266 30/10/2023 Sandal singh 2615003WL008236 Sandal singh 00415 SBIN0007520 606 606 Processed 26/11/2023 8010887092 SANDAL SINGH S/O HARNEK SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
54 BAGHAPURANA PB-15-003-058-001/160
(CHEEDA) 		2615003000NRG24301020230214267 30/10/2023 Surinder singh 2615003WL008236 Surinder singh 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887089 SURINDER SINGH S/O HARNEK SINGH AXIS BANK(607153)
55 BAGHAPURANA PB-15-003-058-001/163
(CHEEDA) 		2615003000NRG24301020230214268 30/10/2023 Amandeep 2615003WL008236 Amandeep 00415 SBIN0007520 606 606 Processed 25/11/2023 8010887091 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
56 BAGHAPURANA PB-15-003-058-001/164
(CHEEDA) 		2615003000NRG24301020230214269 30/10/2023 Mandeep kaur 2615003WL008236 Mandeep kaur 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887043 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
57 BAGHAPURANA PB-15-003-058-001/167
(CHEEDA) 		2615003000NRG24301020230214270 30/10/2023 baldev singh 2615003WL008236 baldev singh 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887094 BALDEV SINGH ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-058-001/175
(CHEEDA) 		2615003000NRG24301020230214272 30/10/2023 chhinder kaur 2615003WL008236 chhinder kaur 00415 SBIN0007520 1515 1515 Processed 25/11/2023 8010887090 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
59 BAGHAPURANA PB-15-003-058-001/42
(CHEEDA) 		2615003000NRG24301020230214280 30/10/2023 Boota singh 2615003WL008236 Boota singh 00415 SBIN0007520 1515 1515 Processed 25/11/2023 8010887122 MR BOOTA SINGH STATE BANK OF INDIA(508548)
60 BAGHAPURANA PB-15-003-058-001/42
(CHEEDA) 		2615003000NRG24301020230214279 30/10/2023 SUKHPREET KAUR 2615003WL008236 SUKHPREET KAUR 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887057 SUKHPREET KAUR ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-058-001/46
(CHEEDA) 		2615003000NRG24301020230214281 30/10/2023 BUTA SINGH 2615003WL008236 BUTA SINGH 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887064 MR BUTA SINGH STATE BANK OF INDIA(508548)
62 BAGHAPURANA PB-15-003-058-001/48
(CHEEDA) 		2615003000NRG24301020230214282 30/10/2023 JASPREET KAUR 2615003WL008236 JASPREET KAUR 00415 SBIN0007520 1515 1515 Processed 25/11/2023 8010887060 JASPREET KAUR ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-058-001/49
(CHEEDA) 		2615003000NRG24301020230214283 30/10/2023 JAGSIR SINGH 2615003WL008236 JAGSIR SINGH 00415 SBIN0007520 606 606 Processed 25/11/2023 8010887123 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
64 BAGHAPURANA PB-15-003-058-001/51
(CHEEDA) 		2615003000NRG24301020230214286 30/10/2023 GURMEET KAUR 2615003WL008236 GURMEET KAUR 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887052 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
65 BAGHAPURANA PB-15-003-058-001/51
(CHEEDA) 		2615003000NRG24301020230214285 30/10/2023 MODAN SINGH 2615003WL008236 MODAN SINGH 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887053 MODAN SINGH ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-058-001/52
(CHEEDA) 		2615003000NRG24301020230214287 30/10/2023 NEELU SINGH 2615003WL008236 NEELU SINGH 00415 SBIN0007520 1515 1515 Processed 25/11/2023 8010887125 MR NEELU SINGH STATE BANK OF INDIA(508548)
67 BAGHAPURANA PB-15-003-058-001/53
(CHEEDA) 		2615003000NRG24301020230214288 30/10/2023 JASWINDER KAUR 2615003WL008236 JASWINDER KAUR 00415 SBIN0007520 303 303 Processed 25/11/2023 8010887046 JASWINDER KAUR ICICI BANK LTD(508534)
68 BAGHAPURANA PB-15-003-058-001/55
(CHEEDA) 		2615003000NRG24301020230214290 30/10/2023 PRITAM SINGH 2615003WL008236 PRITAM SINGH 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887118 MR PRITAM SINGH DSSO PLA 104695 STATE BANK OF INDIA(508548)
69 BAGHAPURANA PB-15-003-058-001/55
(CHEEDA) 		2615003000NRG24301020230214291 30/10/2023 SURJIT KAUR 2615003WL008236 SURJIT KAUR 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887116 MRS SURJEET KAUR DSSO PLA 104786 STATE BANK OF INDIA(508548)
70 BAGHAPURANA PB-15-003-058-001/58
(CHEEDA) 		2615003000NRG24301020230214293 30/10/2023 GURDEV KAUR 2615003WL008236 GURDEV KAUR 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887054 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
71 BAGHAPURANA PB-15-003-058-001/62
(CHEEDA) 		2615003000NRG24301020230214294 30/10/2023 SADHU SINGH 2615003WL008236 SADHU SINGH 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887056 SADHU SINGH ICICI BANK LTD(508534)
72 BAGHAPURANA PB-15-003-058-001/64
(CHEEDA) 		2615003000NRG24301020230214296 30/10/2023 MANDEEP KAUR 2615003WL008236 MANDEEP KAUR 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887082 MANDEEP KAUR ICICI BANK LTD(508534)
73 BAGHAPURANA PB-15-003-058-001/68
(CHEEDA) 		2615003000NRG24301020230214299 30/10/2023 Kuldeep Kaur 2615003WL008236 Kuldeep Kaur 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887079 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
74 BAGHAPURANA PB-15-003-058-001/69
(CHEEDA) 		2615003000NRG24301020230214300 30/10/2023 PARMINDER KAUR 2615003WL008236 PARMINDER KAUR 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887062 PARMINDER KAUR ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-058-001/74
(CHEEDA) 		2615003000NRG24301020230214304 30/10/2023 DARSAN SINGH 2615003WL008236 DARSAN SINGH 00415 SBIN0007520 1212 1212 Processed 25/11/2023 8010887048 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
76 BAGHAPURANA PB-15-003-058-001/74
(CHEEDA) 		2615003000NRG24301020230214305 30/10/2023 GURJEET KAUR 2615003WL008236 GURJEET KAUR 00415 SBIN0007520 1515 1515 Processed 25/11/2023 8010887049 MRS BINDER KAUR STATE BANK OF INDIA(508548)
77 BAGHAPURANA PB-15-003-058-001/75
(CHEEDA) 		2615003000NRG24301020230214306 30/10/2023 GURJANT SINGH 2615003WL008236 GURJANT SINGH 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887117 MR GURJANT SINGH DSSO PLA 5419 STATE BANK OF INDIA(508548)
78 BAGHAPURANA PB-15-003-058-001/75
(CHEEDA) 		2615003000NRG24301020230214307 30/10/2023 KULDEEP KAUR 2615003WL008236 KULDEEP KAUR 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887071 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
79 BAGHAPURANA PB-15-003-058-001/77
(CHEEDA) 		2615003000NRG24301020230214308 30/10/2023 LAKHVINDER KAUR 2615003WL008236 LAKHVINDER KAUR 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887073 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
80 BAGHAPURANA PB-15-003-058-001/79
(CHEEDA) 		2615003000NRG24301020230214309 30/10/2023 HARMIT KAUR 2615003WL008236 HARMIT KAUR 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887083 HARMIT KAUR ICICI BANK LTD(508534)
81 BAGHAPURANA PB-15-003-058-001/89
(CHEEDA) 		2615003000NRG24301020230214312 30/10/2023 bakhtour singh 2615003WL008236 bakhtour singh 00415 SBIN0007520 99 99 Processed 25/11/2023 8010887120 BAKHTOUR SINGH ICICI BANK LTD(508534)
82 BAGHAPURANA PB-15-003-058-001/93
(CHEEDA) 		2615003000NRG24301020230214313 30/10/2023 KULDEEP KAUR 2615003WL008236 KULDEEP KAUR 00415 SBIN0007520 165 165 Processed 25/11/2023 8010887044 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
83 BAGHAPURANA PB-15-003-058-001/94
(CHEEDA) 		2615003000NRG24301020230214315 30/10/2023 AMRITPAL KAUR 2615003WL008236 AMRITPAL KAUR 00415 SBIN0007520 1515 1515 Processed 25/11/2023 8010887069 AMRITPAL KAUR ICICI BANK LTD(508534)
84 BAGHAPURANA PB-15-003-058-001/94
(CHEEDA) 		2615003000NRG24301020230214314 30/10/2023 JAGMIT SINGH 2615003WL008236 JAGMIT SINGH 00415 SBIN0007520 1515 1515 Processed 25/11/2023 8010887058 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
85 BAGHAPURANA PB-15-003-058-001/98
(CHEEDA) 		2615003000NRG24301020230214317 30/10/2023 CHARNJIT KAUR 2615003WL008236 CHARNJIT KAUR 00415 SBIN0007520 1818 1818 Processed 25/11/2023 8010887086 CHARANJIT KAUR ICICI BANK LTD(508534)
86 BAGHAPURANA PB-15-003-058-001/98
(CHEEDA) 		2615003000NRG24301020230214316 30/10/2023 TEJA SINGH 2615003WL008236 TEJA SINGH 00415 SBIN0007520 909 909 Processed 25/11/2023 8010887113 SH TEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 74499 74499
Total 120444 120444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_301023APB_FTO_64681 AXIS BANK UTIB0002100 CHEEDA 1818
2 BAGHAPURANA PB2615003_301023APB_FTO_64681 HDFC HDFC0003973 Tharaj 1818
3 BAGHAPURANA PB2615003_301023APB_FTO_64681 ICICI BANK ICIC0000237 MOGA  3636
4 BAGHAPURANA PB2615003_301023APB_FTO_64681 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7905
5 BAGHAPURANA PB2615003_301023APB_FTO_64681 Punjab Gramin Bank PUNB0PGB003 Dharmkot 6666
6 BAGHAPURANA PB2615003_301023APB_FTO_64681 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
7 BAGHAPURANA PB2615003_301023APB_FTO_64681 State Bank of India SBIN0002472 SAMADH BHAI 18648
8 BAGHAPURANA PB2615003_301023APB_FTO_64681 State Bank of India SBIN0007520 SUKHANAND 74499

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