Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:25:19 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_271223APB_FTO_80576
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) 		2615003000NRG24271220230276904 27/12/2023 MAHINDER SINGH 2615003WL010877 MAHINDER SINGH 00114 UTIB0SMCB01 1818 1818 Processed 09/03/2024 1550637948 MAHINDER SINGH S/O HARNAM SINGH PUNJAB GRAMIN BANK(607138)
2 BAGHAPURANA PB-15-003-047-001/405
(SEKHA KALAN) 		2615003000NRG24271220230276972 27/12/2023 GURJANT SINGH 2615003WL010877 GURJANT SINGH 00114 UTIB0SMCB01 606 606 Processed 09/03/2024 1550637949 GURJANT SINGH ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-047-001/445
(SEKHA KALAN) 		2615003000NRG24271220230276977 27/12/2023 RANI KAUR 2615003WL010877 RANI KAUR 00114 UTIB0SMCB01 909 909 Processed 10/03/2024 1550637947 RANI KAUR W/O GURCHARAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 3333 3333
4 BAGHAPURANA PB-15-003-047-001/195
(SEKHA KALAN) 		2615003000NRG24271220230276922 27/12/2023 SURJIT KAUR 2615003WL010877 SURJIT KAUR 00168 ICIC0000538 1515 1515 Rejected 09/03/2024 1550638051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BAGHAPURANA PB-15-003-047-001/341
(SEKHA KALAN) 		2615003000NRG24271220230276960 27/12/2023 NACHHATAR KAUR 2615003WL010877 NACHHATAR KAUR 00168 ICIC0000538 1818 1818 Processed 09/03/2024 1550637946 NACHHATAR KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-047-001/61
(SEKHA KALAN) 		2615003000NRG24271220230277002 27/12/2023 MANJIT KAUR 2615003WL010877 MANJIT KAUR 00168 ICIC0000538 1212 1212 Processed 09/03/2024 1550638050 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 4545 4545
7 BAGHAPURANA PB-15-003-047-001/194
(SEKHA KALAN) 		2615003000NRG24271220230276921 27/12/2023 VEER SINGH 2615003WL010877 VEER SINGH 00349 PSIB0000035 1212 1212 Processed 09/03/2024 1550638047 VEER SINGH PUNJAB & SIND BANK(607087)
8 BAGHAPURANA PB-15-003-047-001/438
(SEKHA KALAN) 		2615003000NRG24271220230276976 27/12/2023 BABU SINGH 2615003WL010877 BABU SINGH 00349 PSIB0000035 1515 1515 Processed 09/03/2024 1550638048 BABU SINGH PUNJAB & SIND BANK(607087)
9 BAGHAPURANA PB-15-003-047-001/506
(SEKHA KALAN) 		2615003000NRG24271220230276990 27/12/2023 Manjit Kaur 2615003WL010877 Manjit Kaur 00349 PSIB0000035 303 303 Processed 09/03/2024 1550638049 Manijt Kaur PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
10 BAGHAPURANA PB-15-003-047-001/106
(SEKHA KALAN) 		2615003000NRG24271220230276886 27/12/2023 DROPATI 2615003WL010877 DROPATI 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550638019 DROPATI WO BALJEET SINGH PUNJAB GRAMIN BANK(607138)
11 BAGHAPURANA PB-15-003-047-001/112
(SEKHA KALAN) 		2615003000NRG24271220230276888 27/12/2023 SNDEEP KAUR 2615003WL010877 SNDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550638038 SANDEEP KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-047-001/117
(SEKHA KALAN) 		2615003000NRG24271220230276890 27/12/2023 SUKHJINDER KAUR 2615003WL010877 SUKHJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550638016 SUKHJINDER KAUR W/O LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
13 BAGHAPURANA PB-15-003-047-001/120
(SEKHA KALAN) 		2615003000NRG24271220230276892 27/12/2023 JASVEER KAUR 2615003WL010877 JASVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550638029 JASVEER KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
14 BAGHAPURANA PB-15-003-047-001/138
(SEKHA KALAN) 		2615003000NRG24271220230276902 27/12/2023 rajpreet kaur 2615003WL010877 rajpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550638018 RAJPREET KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-047-001/168
(SEKHA KALAN) 		2615003000NRG24271220230276911 27/12/2023 JASWINDER KAUR 2615003WL010877 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550638039 JASWINDER KAUR W/O TEK SINGH PUNJAB GRAMIN BANK(607138)
16 BAGHAPURANA PB-15-003-047-001/180
(SEKHA KALAN) 		2615003000NRG24271220230276918 27/12/2023 GURMAIL SINGH 2615003WL010877 GURMAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550638032 GURMEL SINGH S/O MAGH SINGH PUNJAB GRAMIN BANK(607138)
17 BAGHAPURANA PB-15-003-047-001/185
(SEKHA KALAN) 		2615003000NRG24271220230276920 27/12/2023 VIRPAL KAUR 2615003WL010877 VIRPAL KAUR 00352 PUNB0PGB003 303 303 Rejected 09/03/2024 1550638037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BAGHAPURANA PB-15-003-047-001/314
(SEKHA KALAN) 		2615003000NRG24271220230276957 27/12/2023 NELA SINGH 2615003WL010877 NELA SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550638031 NEELA SINGH ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-047-001/319
(SEKHA KALAN) 		2615003000NRG24271220230276958 27/12/2023 SHILA KAUR 2615003WL010877 SHILA KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550638046 SHILA KAUR W/O KALA SINGH PUNJAB GRAMIN BANK(607138)
20 BAGHAPURANA PB-15-003-047-001/327
(SEKHA KALAN) 		2615003000NRG24271220230276959 27/12/2023 veerpal kaur 2615003WL010877 veerpal kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550638035 VEERPAL KAUR W/O JAGDEV SINGH PUNJAB GRAMIN BANK(607138)
21 BAGHAPURANA PB-15-003-047-001/345
(SEKHA KALAN) 		2615003000NRG24271220230276961 27/12/2023 SUKHCHAIN KAUR 2615003WL010877 SUKHCHAIN KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550638026 SUKHCHAIN KAUR PUNJAB NATIONAL BANK(508568)
22 BAGHAPURANA PB-15-003-047-001/354
(SEKHA KALAN) 		2615003000NRG24271220230276962 27/12/2023 MAHINDAR SINGH 2615003WL010877 MAHINDAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550638025 MAHINDER SINGH ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-047-001/366
(SEKHA KALAN) 		2615003000NRG24271220230276965 27/12/2023 karamjeet kaur 2615003WL010877 karamjeet kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550638027 KARAMJEET KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
24 BAGHAPURANA PB-15-003-047-001/4
(SEKHA KALAN) 		2615003000NRG24271220230276970 27/12/2023 Budh Singh 2615003WL010877 Budh Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550638034 BUDH SINGH S/O SODHA SINGH PUNJAB GRAMIN BANK(607138)
25 BAGHAPURANA PB-15-003-047-001/405
(SEKHA KALAN) 		2615003000NRG24271220230276973 27/12/2023 PARMJIT KAUR 2615003WL010877 PARMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550638041 PARAMJIT KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-047-001/437
(SEKHA KALAN) 		2615003000NRG24271220230276975 27/12/2023 MANJIT KAUR 2615003WL010877 MANJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550638022 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
27 BAGHAPURANA PB-15-003-047-001/45
(SEKHA KALAN) 		2615003000NRG24271220230276978 27/12/2023 CHAMKAUR SINGH 2615003WL010877 CHAMKAUR SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550638020 CHAMKAUR SINGH S/O MODN SINGH PUNJAB GRAMIN BANK(607138)
28 BAGHAPURANA PB-15-003-047-001/466
(SEKHA KALAN) 		2615003000NRG24271220230276981 27/12/2023 Gagandeep kaur 2615003WL010877 Gagandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550638023 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
29 BAGHAPURANA PB-15-003-047-001/47
(SEKHA KALAN) 		2615003000NRG24271220230276983 27/12/2023 BHAJAN SINGH 2615003WL010877 BHAJAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550638040 BHAJAN SINGH ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-047-001/48
(SEKHA KALAN) 		2615003000NRG24271220230276984 27/12/2023 KULDIP kaur 2615003WL010877 KULDIP kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550638017 KULDIP KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-047-001/495
(SEKHA KALAN) 		2615003000NRG24271220230276985 27/12/2023 Sarabjeet kaur 2615003WL010877 Sarabjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550638030 SARABJIT KAUR W/O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
32 BAGHAPURANA PB-15-003-047-001/499
(SEKHA KALAN) 		2615003000NRG24271220230276987 27/12/2023 SARABJEET KAUR 2615003WL010877 SARABJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550638036 SARABJEET KAUR PUNJAB NATIONAL BANK(508568)
33 BAGHAPURANA PB-15-003-047-001/503
(SEKHA KALAN) 		2615003000NRG24271220230276989 27/12/2023 Pinky Kaur 2615003WL010877 Pinky Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550638024 PINKY KAUR WO JIWAN SINGH PUNJAB GRAMIN BANK(607138)
34 BAGHAPURANA PB-15-003-047-001/507
(SEKHA KALAN) 		2615003000NRG24271220230276991 27/12/2023 Beant Kaur 2615003WL010877 Beant Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550638021 BEANT KAUR W/O GURSEWAK SINGH PUNJAB GRAMIN BANK(607138)
35 BAGHAPURANA PB-15-003-047-001/59
(SEKHA KALAN) 		2615003000NRG24271220230277001 27/12/2023 BALWINDAR KAUR 2615003WL010877 BALWINDAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550638028 BALWINDER KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-047-001/68
(SEKHA KALAN) 		2615003000NRG24271220230277004 27/12/2023 PARMJIT KAUR 2615003WL010877 PARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550638033 PARMJIT KAUR ICICI BANK LTD(508534)
SubTotal 38481 38481
37 BAGHAPURANA PB-15-003-047-001/124
(SEKHA KALAN) 		2615003000NRG24271220230276893 27/12/2023 KARMJIT KAUR 2615003WL010877 KARMJIT KAUR 00354 PUNB0730400 1818 1818 Processed 09/03/2024 1550638012 KARMJIT KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-047-001/132
(SEKHA KALAN) 		2615003000NRG24271220230276898 27/12/2023 GURDEEP KAUR 2615003WL010877 GURDEEP KAUR 00354 PUNB0730400 1818 1818 Processed 09/03/2024 1550638010 GURDEEP KAUR W/O HANSA SINGH PUNJAB GRAMIN BANK(607138)
39 BAGHAPURANA PB-15-003-047-001/179
(SEKHA KALAN) 		2615003000NRG24271220230276917 27/12/2023 BALWINDER KAUR 2615003WL010877 BALWINDER KAUR 00354 PUNB0730400 303 303 Processed 09/03/2024 1550638013 BALWINDER KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-047-001/2
(SEKHA KALAN) 		2615003000NRG24271220230276925 27/12/2023 Baldev kaur 2615003WL010877 Baldev kaur 00354 PUNB0730400 1818 1818 Processed 09/03/2024 1550638008 BALDEV KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-047-001/208
(SEKHA KALAN) 		2615003000NRG24271220230276930 27/12/2023 IQBAL KAUR 2615003WL010877 IQBAL KAUR 00354 PUNB0730400 1212 1212 Processed 09/03/2024 1550638014 IQBAL KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-047-001/211
(SEKHA KALAN) 		2615003000NRG24271220230276933 27/12/2023 SUKHDEEP KAUR 2615003WL010877 SUKHDEEP KAUR 00354 PUNB0730400 1818 1818 Processed 09/03/2024 1550638009 SUKHDEEP KAUR W/O JALOR SINGH PUNJAB NATIONAL BANK(508568)
43 BAGHAPURANA PB-15-003-047-001/313
(SEKHA KALAN) 		2615003000NRG24271220230276956 27/12/2023 HANSPAL SINGH 2615003WL010877 HANSPAL SINGH 00354 PUNB0730400 909 909 Processed 09/03/2024 1550638042 HANSPALL SINGH S/O LAL SINGH PUNJAB GRAMIN BANK(607138)
44 BAGHAPURANA PB-15-003-047-001/381
(SEKHA KALAN) 		2615003000NRG24271220230276968 27/12/2023 RANI KAUR 2615003WL010877 RANI KAUR 00354 PUNB0730400 1515 1515 Processed 10/03/2024 1550638015 RANI KAUR W/O SUKHA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
45 BAGHAPURANA PB-15-003-047-001/76
(SEKHA KALAN) 		2615003000NRG24271220230277007 27/12/2023 JASWINDER KOUR 2615003WL010877 JASWINDER KOUR 00354 PUNB0730400 1515 1515 Processed 09/03/2024 1550638011 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 12726 12726
46 BAGHAPURANA PB-15-003-047-001/129
(SEKHA KALAN) 		2615003000NRG24271220230276896 27/12/2023 RAJDIP KAUR 2615003WL010877 RAJDIP KAUR 00415 SBIN0007520 303 303 Processed 09/03/2024 1550637986 RAJDIP KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
47 BAGHAPURANA PB-15-003-047-001/1
(SEKHA KALAN) 		2615003000NRG24271220230276884 27/12/2023 SANDIP KAUR 2615003WL010877 SANDIP KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1550637999 SANDEEP KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-047-001/100
(SEKHA KALAN) 		2615003000NRG24271220230276885 27/12/2023 MANJIT KAUR 2615003WL010877 MANJIT KAUR 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1550637975 MANJIT KAUR W/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
49 BAGHAPURANA PB-15-003-047-001/109
(SEKHA KALAN) 		2615003000NRG24271220230276887 27/12/2023 ANGREJ KAUR 2615003WL010877 ANGREJ KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1550637982 ANGREJ KAUR W/O CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
50 BAGHAPURANA PB-15-003-047-001/118
(SEKHA KALAN) 		2615003000NRG24271220230276891 27/12/2023 GURPREET KAUR 2615003WL010877 GURPREET KAUR 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1550637964 GURPREET KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
51 BAGHAPURANA PB-15-003-047-001/126
(SEKHA KALAN) 		2615003000NRG24271220230276894 27/12/2023 JASWINDER KAUR 2615003WL010877 JASWINDER KAUR 00415 SBIN0016146 606 606 Processed 09/03/2024 1550637985 JASWINDER KAUR W/O AJMER SINGH PUNJAB GRAMIN BANK(607138)
52 BAGHAPURANA PB-15-003-047-001/128
(SEKHA KALAN) 		2615003000NRG24271220230276895 27/12/2023 JASVEER KAUR 2615003WL010877 JASVEER KAUR 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1550638003 JASVIR KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-047-001/130
(SEKHA KALAN) 		2615003000NRG24271220230276897 27/12/2023 BALDAV KAUR 2615003WL010877 BALDAV KAUR 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1550637965 BALDEV KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-047-001/133
(SEKHA KALAN) 		2615003000NRG24271220230276899 27/12/2023 KULDIP KAUR 2615003WL010877 KULDIP KAUR 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1550637959 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
55 BAGHAPURANA PB-15-003-047-001/135
(SEKHA KALAN) 		2615003000NRG24271220230276900 27/12/2023 BALJEET KAUR 2615003WL010877 BALJEET KAUR 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1550637963 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
56 BAGHAPURANA PB-15-003-047-001/141
(SEKHA KALAN) 		2615003000NRG24271220230276903 27/12/2023 HARBANS KAUR 2615003WL010877 HARBANS KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1550637966 HARBANS KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
57 BAGHAPURANA PB-15-003-047-001/155
(SEKHA KALAN) 		2615003000NRG24271220230276906 27/12/2023 SANDEEP KAUR 2615003WL010877 SANDEEP KAUR 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1550637962 SANDEEP KAUR ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-047-001/156
(SEKHA KALAN) 		2615003000NRG24271220230276907 27/12/2023 SWARN KAUR 2615003WL010877 SWARN KAUR 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1550637958 MR SWARN KAUR STATE BANK OF INDIA(508548)
59 BAGHAPURANA PB-15-003-047-001/158
(SEKHA KALAN) 		2615003000NRG24271220230276908 27/12/2023 MANJEET KAUR 2615003WL010877 MANJEET KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1550637961 MANJEET KAUR ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-047-001/159
(SEKHA KALAN) 		2615003000NRG24271220230276909 27/12/2023 TEJA SINGH 2615003WL010877 TEJA SINGH 00415 SBIN0016146 909 909 Processed 09/03/2024 1550638004 MR TEJA SINGH STATE BANK OF INDIA(508548)
61 BAGHAPURANA PB-15-003-047-001/17
(SEKHA KALAN) 		2615003000NRG24271220230276912 27/12/2023 Rani 2615003WL010877 Rani 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1550637977 RANI ICICI BANK LTD(508534)
62 BAGHAPURANA PB-15-003-047-001/170
(SEKHA KALAN) 		2615003000NRG24271220230276913 27/12/2023 JASVEER KAUR 2615003WL010877 JASVEER KAUR 00415 SBIN0016146 303 303 Processed 09/03/2024 1550637983 JASVEER KAUR W/O BALVEER SINGH PUNJAB GRAMIN BANK(607138)
63 BAGHAPURANA PB-15-003-047-001/172
(SEKHA KALAN) 		2615003000NRG24271220230276914 27/12/2023 KARMJIT KAUR 2615003WL010877 KARMJIT KAUR 00415 SBIN0016146 303 303 Processed 09/03/2024 1550637954 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
64 BAGHAPURANA PB-15-003-047-001/178
(SEKHA KALAN) 		2615003000NRG24271220230276916 27/12/2023 CHARNJIT 2615003WL010877 CHARNJIT 00415 SBIN0016146 909 909 Processed 09/03/2024 1550637988 CHARANJIT KAUR ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-047-001/182
(SEKHA KALAN) 		2615003000NRG24271220230276919 27/12/2023 BHOLI KAUR 2615003WL010877 BHOLI KAUR 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1550637951 MRS BHOLI KAUR STATE BANK OF INDIA(508548)
66 BAGHAPURANA PB-15-003-047-001/196
(SEKHA KALAN) 		2615003000NRG24271220230276923 27/12/2023 SURJIT KAUR 2615003WL010877 SURJIT KAUR 00415 SBIN0016146 1818 1818 Processed 10/03/2024 1550637960 SURJIT KAUR W/O AJAIB SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
67 BAGHAPURANA PB-15-003-047-001/197
(SEKHA KALAN) 		2615003000NRG24271220230276924 27/12/2023 AMARJIT KAUR 2615003WL010877 AMARJIT KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1550637974 AMARJIT KAUR ICICI BANK LTD(508534)
68 BAGHAPURANA PB-15-003-047-001/200
(SEKHA KALAN) 		2615003000NRG24271220230276926 27/12/2023 JASPAL KAUR 2615003WL010877 JASPAL KAUR 00415 SBIN0016146 606 606 Processed 09/03/2024 1550637976 JASPAL KAUR ICICI BANK LTD(508534)
69 BAGHAPURANA PB-15-003-047-001/201
(SEKHA KALAN) 		2615003000NRG24271220230276927 27/12/2023 SUKHDEEP KAUR 2615003WL010877 SUKHDEEP KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1550637978 SUKHDEEP KAUR ICICI BANK LTD(508534)
70 BAGHAPURANA PB-15-003-047-001/202
(SEKHA KALAN) 		2615003000NRG24271220230276928 27/12/2023 Amarjeet kaur 2615003WL010877 Amarjeet kaur 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1550637994 AMARJIT KAUR ICICI BANK LTD(508534)
71 BAGHAPURANA PB-15-003-047-001/205
(SEKHA KALAN) 		2615003000NRG24271220230276929 27/12/2023 MALKIT KAUR 2615003WL010877 MALKIT KAUR 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1550637968 MALKIT KAUR ICICI BANK LTD(508534)
72 BAGHAPURANA PB-15-003-047-001/210
(SEKHA KALAN) 		2615003000NRG24271220230276932 27/12/2023 KUSHDEEP KAUR 2615003WL010877 KUSHDEEP KAUR 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1550637987 KUSHDEEP KAUR ICICI BANK LTD(508534)
73 BAGHAPURANA PB-15-003-047-001/215
(SEKHA KALAN) 		2615003000NRG24271220230276934 27/12/2023 LAKHVIR SINGH 2615003WL010877 LAKHVIR SINGH 00415 SBIN0016146 909 909 Processed 09/03/2024 1550637979 LAKHVEER SINGH S/O SANT SINGH PUNJAB GRAMIN BANK(607138)
74 BAGHAPURANA PB-15-003-047-001/219
(SEKHA KALAN) 		2615003000NRG24271220230276935 27/12/2023 JASWINDER KAUR 2615003WL010877 JASWINDER KAUR 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1550637950 JASWINDER KAUR W/O BUDH SINGH PUNJAB GRAMIN BANK(607138)
75 BAGHAPURANA PB-15-003-047-001/221
(SEKHA KALAN) 		2615003000NRG24271220230276936 27/12/2023 KARMJIT KAUR 2615003WL010877 KARMJIT KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1550637981 KARAMJIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
76 BAGHAPURANA PB-15-003-047-001/227
(SEKHA KALAN) 		2615003000NRG24271220230276938 27/12/2023 VEER SINGH 2615003WL010877 VEER SINGH 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1550637969 VEER SINGH SO MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
77 BAGHAPURANA PB-15-003-047-001/229
(SEKHA KALAN) 		2615003000NRG24271220230276939 27/12/2023 HARNEK SINGH 2615003WL010877 HARNEK SINGH 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1550637984 HARNEK SINGH PUNJAB NATIONAL BANK(508568)
78 BAGHAPURANA PB-15-003-047-001/23
(SEKHA KALAN) 		2615003000NRG24271220230276940 27/12/2023 Chinder kaur 2615003WL010877 Chinder kaur 00415 SBIN0016146 606 606 Processed 10/03/2024 1550637952 SHINDER KAUR W/O GOTA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
79 BAGHAPURANA PB-15-003-047-001/232
(SEKHA KALAN) 		2615003000NRG24271220230276941 27/12/2023 ANGREJ SINGH 2615003WL010877 ANGREJ SINGH 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1550638002 ANGREJ SINGH ICICI BANK LTD(508534)
80 BAGHAPURANA PB-15-003-047-001/237
(SEKHA KALAN) 		2615003000NRG24271220230276942 27/12/2023 HARJINDER KAUR 2615003WL010877 HARJINDER KAUR 00415 SBIN0016146 909 909 Processed 09/03/2024 1550637957 HARJINDER KAUR ICICI BANK LTD(508534)
81 BAGHAPURANA PB-15-003-047-001/242
(SEKHA KALAN) 		2615003000NRG24271220230276943 27/12/2023 CHARNJIT KAUR 2615003WL010877 CHARNJIT KAUR 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1550637967 SUKHJIT KAUR W/O RAJDEEP SINGH PUNJAB GRAMIN BANK(607138)
82 BAGHAPURANA PB-15-003-047-001/244
(SEKHA KALAN) 		2615003000NRG24271220230276944 27/12/2023 jasveer kaur 2615003WL010877 jasveer kaur 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1550638000 JASVIR KAUR ICICI BANK LTD(508534)
83 BAGHAPURANA PB-15-003-047-001/250
(SEKHA KALAN) 		2615003000NRG24271220230276945 27/12/2023 Veerpal Kaur 2615003WL010877 Veerpal Kaur 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1550638043 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
84 BAGHAPURANA PB-15-003-047-001/266
(SEKHA KALAN) 		2615003000NRG24271220230276946 27/12/2023 MALKEET SINGH 2615003WL010877 MALKEET SINGH 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1550637995 MALKIT SINGH ICICI BANK LTD(508534)
85 BAGHAPURANA PB-15-003-047-001/274
(SEKHA KALAN) 		2615003000NRG24271220230276947 27/12/2023 KULWINDER KAUR 2615003WL010877 KULWINDER KAUR 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1550637970 KULWINDER KAUR W/O RAJA SINGH PUNJAB NATIONAL BANK(508568)
86 BAGHAPURANA PB-15-003-047-001/275
(SEKHA KALAN) 		2615003000NRG24271220230276948 27/12/2023 DARSHAN KAUR 2615003WL010877 DARSHAN KAUR 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1550637971 DARSHAN KAUR ICICI BANK LTD(508534)
87 BAGHAPURANA PB-15-003-047-001/280
(SEKHA KALAN) 		2615003000NRG24271220230276949 27/12/2023 MANJIT KAUR 2615003WL010877 MANJIT KAUR 00415 SBIN0016146 909 909 Processed 09/03/2024 1550637993 MANJIT KAUR ICICI BANK LTD(508534)
88 BAGHAPURANA PB-15-003-047-001/281
(SEKHA KALAN) 		2615003000NRG24271220230276950 27/12/2023 TEJA SINGH 2615003WL010877 TEJA SINGH 00415 SBIN0016146 1515 1515 Processed 10/03/2024 1550637990 TEJA SINGH S/O SAJJAN SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
89 BAGHAPURANA PB-15-003-047-001/289
(SEKHA KALAN) 		2615003000NRG24271220230276951 27/12/2023 JASWINDER KAUR 2615003WL010877 JASWINDER KAUR 00415 SBIN0016146 303 303 Processed 09/03/2024 1550637992 JASWINDER KAUR W/O MEGH NATH PUNJAB NATIONAL BANK(508568)
90 BAGHAPURANA PB-15-003-047-001/294
(SEKHA KALAN) 		2615003000NRG24271220230276952 27/12/2023 KULDEEP KAUR 2615003WL010877 KULDEEP KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1550637991 KULDIP KAUR ICICI BANK LTD(508534)
91 BAGHAPURANA PB-15-003-047-001/305
(SEKHA KALAN) 		2615003000NRG24271220230276953 27/12/2023 AMARJIT KAUR 2615003WL010877 AMARJIT KAUR 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1550637998 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
92 BAGHAPURANA PB-15-003-047-001/308
(SEKHA KALAN) 		2615003000NRG24271220230276954 27/12/2023 NAIB SINGH 2615003WL010877 NAIB SINGH 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1550638005 NAIB SINGH S/O MODAN SINGH PUNJAB GRAMIN BANK(607138)
93 BAGHAPURANA PB-15-003-047-001/310
(SEKHA KALAN) 		2615003000NRG24271220230276955 27/12/2023 PARMJEET KAUR 2615003WL010877 PARMJEET KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1550638001 PARAMJIT KAUR ICICI BANK LTD(508534)
94 BAGHAPURANA PB-15-003-047-001/357
(SEKHA KALAN) 		2615003000NRG24271220230276963 27/12/2023 SHINDER KAUR 2615003WL010877 SHINDER KAUR 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1550638045 CHHINDER KAUR ICICI BANK LTD(508534)
95 BAGHAPURANA PB-15-003-047-001/367
(SEKHA KALAN) 		2615003000NRG24271220230276966 27/12/2023 CHARNJEET KAUR 2615003WL010877 CHARNJEET KAUR 00415 SBIN0016146 606 606 Processed 09/03/2024 1550638044 Charanjit Kaur PUNJAB & SIND BANK(607087)
96 BAGHAPURANA PB-15-003-047-001/386
(SEKHA KALAN) 		2615003000NRG24271220230276969 27/12/2023 Gurmail kaur 2615003WL010877 Gurmail kaur 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1550638006 GURMAIL KAUR ICICI BANK LTD(508534)
97 BAGHAPURANA PB-15-003-047-001/40
(SEKHA KALAN) 		2615003000NRG24271220230276971 27/12/2023 Karmjeet kaur 2615003WL010877 Karmjeet kaur 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1550637956 KARMJEET KAUR ICICI BANK LTD(508534)
98 BAGHAPURANA PB-15-003-047-001/51
(SEKHA KALAN) 		2615003000NRG24271220230276992 27/12/2023 KULWINDAR KAUR 2615003WL010877 KULWINDAR KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1550637973 KULWINDER KAUR ICICI BANK LTD(508534)
99 BAGHAPURANA PB-15-003-047-001/53
(SEKHA KALAN) 		2615003000NRG24271220230276999 27/12/2023 KULWANT KAUR 2615003WL010877 KULWANT KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1550637972 KULWANT KAUR ICICI BANK LTD(508534)
100 BAGHAPURANA PB-15-003-047-001/55
(SEKHA KALAN) 		2615003000NRG24271220230277000 27/12/2023 KEWAL SINGH 2615003WL010877 KEWAL SINGH 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1550637996 KEWAL SINGH ICICI BANK LTD(508534)
101 BAGHAPURANA PB-15-003-047-001/63
(SEKHA KALAN) 		2615003000NRG24271220230277003 27/12/2023 PARKASH KAUR 2615003WL010877 PARKASH KAUR 00415 SBIN0016146 1212 1212 Processed 10/03/2024 1550637989 PARKASH KAUR W/O BIKKAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
102 BAGHAPURANA PB-15-003-047-001/72
(SEKHA KALAN) 		2615003000NRG24271220230277005 27/12/2023 IQBAL KAUR 2615003WL010877 IQBAL KAUR 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1550637953 IQBAL KAUR PUNJAB NATIONAL BANK(508568)
103 BAGHAPURANA PB-15-003-047-001/72
(SEKHA KALAN) 		2615003000NRG24271220230277006 27/12/2023 SHINDER SINGH 2615003WL010877 SHINDER SINGH 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1550637997 SHINDER SINGH PUNJAB NATIONAL BANK(508568)
104 BAGHAPURANA PB-15-003-047-001/92
(SEKHA KALAN) 		2615003000NRG24271220230277008 27/12/2023 BALVIR KAUR 2615003WL010877 BALVIR KAUR 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1550637955 BALVEER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
105 BAGHAPURANA PB-15-003-047-001/98
(SEKHA KALAN) 		2615003000NRG24271220230277010 27/12/2023 DALEEP KAUR 2615003WL010877 DALEEP KAUR 00415 SBIN0016146 909 909 Processed 09/03/2024 1550637980 DALIP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 82719 82719
106 BAGHAPURANA PB-15-003-047-001/451
(SEKHA KALAN) 		2615003000NRG24271220230276980 27/12/2023 Jaswinder kaur 2615003WL010877 Jaswinder kaur 00415 SBIN0050497 1212 1212 Processed 09/03/2024 1550638007 JASWINDER KAUR W/O SHINDA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
Total 146349 146349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_271223APB_FTO_80576 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 3333
2 BAGHAPURANA PB2615003_271223APB_FTO_80576 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 4545
3 BAGHAPURANA PB2615003_271223APB_FTO_80576 Punjab & Sind Bank PSIB0000035 Smalsar 3030
4 BAGHAPURANA PB2615003_271223APB_FTO_80576 Punjab Gramin Bank PUNB0PGB003 Dharmkot 36360
5 BAGHAPURANA PB2615003_271223APB_FTO_80576 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
6 BAGHAPURANA PB2615003_271223APB_FTO_80576 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 12726
7 BAGHAPURANA PB2615003_271223APB_FTO_80576 State Bank of India SBIN0007520 SUKHANAND 303
8 BAGHAPURANA PB2615003_271223APB_FTO_80576 State Bank of India SBIN0016146 SEKHA KALAN 82719
9 BAGHAPURANA PB2615003_271223APB_FTO_80576 State Bank of India SBIN0050497 BATHINDA PARAS RAM NAGAR 1212

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