Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:18:10 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_080523APB_FTO_8275
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-15-003-020-001/10
(SANAGT PURA) 		2615003000NRG24080520230017636 08/05/2023 Baljeet Kaur 2615003WL000696 Baljeet Kaur 00168 ICIC0000538 846 846 Processed 17/05/2023 1639110960 BALJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
2 BAGHAPURANA PB-15-003-020-001/110
(SANAGT PURA) 		2615003000NRG24080520230017637 08/05/2023 VEERPAL KAUR 2615003WL000696 VEERPAL KAUR 00168 ICIC0000538 1128 1128 Processed 17/05/2023 1639110963 Veerpal kaur ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-020-001/125
(SANAGT PURA) 		2615003000NRG24080520230017640 08/05/2023 PARMJIT KAUR 2615003WL000696 PARMJIT KAUR 00168 ICIC0000538 1692 1692 Processed 17/05/2023 1639110964 PARMJIT KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-020-001/128
(SANAGT PURA) 		2615003000NRG24080520230017641 08/05/2023 VEERPAL KAUR 2615003WL000696 VEERPAL KAUR 00168 ICIC0000538 1128 1128 Processed 17/05/2023 1639110943 Veerpal kaur ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-020-001/137
(SANAGT PURA) 		2615003000NRG24080520230017644 08/05/2023 BHANTO KAUR 2615003WL000696 BHANTO KAUR 00168 ICIC0000538 1410 1410 Processed 17/05/2023 1639110965 BHANTO KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-020-001/180
(SANAGT PURA) 		2615003000NRG24080520230017647 08/05/2023 SUKHDEEP KAUR 2615003WL000696 SUKHDEEP KAUR 00168 ICIC0000538 1692 1692 Processed 17/05/2023 1639110962 SUKHDEEP KAUR W/O GURJANT SINGH PUNJAB GRAMIN BANK(607138)
7 BAGHAPURANA PB-15-003-020-001/19
(SANAGT PURA) 		2615003000NRG24080520230017650 08/05/2023 Baljeet Kaur 2615003WL000696 Baljeet Kaur 00168 ICIC0000538 1410 1410 Processed 17/05/2023 1639110941 BALJIT KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-020-001/194
(SANAGT PURA) 		2615003000NRG24080520230017652 08/05/2023 Swaran Kaur 2615003WL000696 Swaran Kaur 00168 ICIC0000538 846 846 Processed 17/05/2023 1639110942 SWARAN KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
9 BAGHAPURANA PB-15-003-020-001/195
(SANAGT PURA) 		2615003000NRG24080520230017653 08/05/2023 Jasveer Kaur 2615003WL000696 Jasveer Kaur 00168 ICIC0000538 1410 1410 Processed 17/05/2023 1639110959 JASVIR KAUR W O SITA SINGH CANARA BANK(508532)
10 BAGHAPURANA PB-15-003-020-001/9
(SANAGT PURA) 		2615003000NRG24080520230017674 08/05/2023 Manjeet Kaur 2615003WL000696 Manjeet Kaur 00168 ICIC0000538 282 282 Processed 17/05/2023 1639110961 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 11844 11844
11 BAGHAPURANA PB-15-003-066-001/307
(SUKHANAND KHURD) 		2615003000NRG24080520230017723 08/05/2023 Raj Kaur 2615003WL000697 Raj Kaur 00349 PSIB0000061 942 942 Processed 17/05/2023 1639110903 RAJ KAUR PUNJAB & SIND BANK(607087)
SubTotal 942 942
12 BAGHAPURANA PB-15-003-020-001/20
(SANAGT PURA) 		2615003000NRG24080520230017656 08/05/2023 Pritam Kaur 2615003WL000696 Pritam Kaur 00349 PSIB0000066 1692 1692 Processed 17/05/2023 1639110904 PRITAM KAUR PUNJAB & SIND BANK(607087)
13 BAGHAPURANA PB-15-003-020-001/21
(SANAGT PURA) 		2615003000NRG24080520230017659 08/05/2023 NIRMAL SINGH 2615003WL000696 NIRMAL SINGH 00349 PSIB0000066 1692 1692 Processed 17/05/2023 1639110968 NIRMAL SINGH SO RAJ SINMGH PUNJAB & SIND BANK(607087)
14 BAGHAPURANA PB-15-003-020-001/221
(SANAGT PURA) 		2615003000NRG24080520230017661 08/05/2023 Sukhdeep kaur 2615003WL000696 Sukhdeep kaur 00349 PSIB0000066 1128 1128 Processed 17/05/2023 1639110905 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
15 BAGHAPURANA PB-15-003-020-001/23
(SANAGT PURA) 		2615003000NRG24080520230017663 08/05/2023 SUKHWINDER KAUR 2615003WL000696 SUKHWINDER KAUR 00349 PSIB0000066 1410 1410 Processed 17/05/2023 1639110966 SUKHWINDER KAUR W/O LACHHAMAN SINGH PUNJAB GRAMIN BANK(607138)
16 BAGHAPURANA PB-15-003-020-001/76
(SANAGT PURA) 		2615003000NRG24080520230017672 08/05/2023 KARMJIT KAUR 2615003WL000696 KARMJIT KAUR 00349 PSIB0000066 1692 1692 Processed 17/05/2023 1639110944 KARMJEET KAUR W/O JAGSEER SINGH PUNJAB GRAMIN BANK(607138)
17 BAGHAPURANA PB-15-003-020-001/90
(SANAGT PURA) 		2615003000NRG24080520230017675 08/05/2023 RANJIT KAUR 2615003WL000696 RANJIT KAUR 00349 PSIB0000066 846 846 Processed 17/05/2023 1639110967 RANJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
18 BAGHAPURANA PB-15-003-020-001/98
(SANAGT PURA) 		2615003000NRG24080520230017677 08/05/2023 NASEEB KAUR 2615003WL000696 NASEEB KAUR 00349 PSIB0000066 1410 1410 Processed 17/05/2023 1639110945 NASEEB KAUR ICICI BANK LTD(508534)
SubTotal 9870 9870
19 BAGHAPURANA PB-15-003-020-001/115
(SANAGT PURA) 		2615003000NRG24080520230017638 08/05/2023 Jaspal Kaur 2615003WL000696 Jaspal Kaur 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1639110954 Pal kaur ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-020-001/129
(SANAGT PURA) 		2615003000NRG24080520230017642 08/05/2023 CHARNJIT KAUR 2615003WL000696 CHARNJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1639110955 CHARANJIT KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-020-001/13
(SANAGT PURA) 		2615003000NRG24080520230017643 08/05/2023 Sarbjeet 2615003WL000696 Sarbjeet 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1639110952 Sarabjit kaur ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-020-001/153
(SANAGT PURA) 		2615003000NRG24080520230017645 08/05/2023 GURMAIL KAUR 2615003WL000696 GURMAIL KAUR 00352 PUNB0PGB003 1128 1128 Processed 17/05/2023 1639110927 GURMEL KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-020-001/176
(SANAGT PURA) 		2615003000NRG24080520230017646 08/05/2023 Mahinder 2615003WL000696 Mahinder 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1639110956 MAHINDER KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-020-001/184
(SANAGT PURA) 		2615003000NRG24080520230017648 08/05/2023 SOMA KAUR 2615003WL000696 SOMA KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1639110949 SOMA KAUR W/O SARBJEET SINGH PUNJAB GRAMIN BANK(607138)
25 BAGHAPURANA PB-15-003-020-001/188
(SANAGT PURA) 		2615003000NRG24080520230017649 08/05/2023 SIMARNJIT KAUR 2615003WL000696 SIMARNJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1639110925 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
26 BAGHAPURANA PB-15-003-020-001/190
(SANAGT PURA) 		2615003000NRG24080520230017651 08/05/2023 kulwinder kaur 2615003WL000696 kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1639110953 KULWINDER KAUR W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
27 BAGHAPURANA PB-15-003-020-001/199
(SANAGT PURA) 		2615003000NRG24080520230017654 08/05/2023 PARMJEET KAUR 2615003WL000696 PARMJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1639110969 PARMJEET KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-020-001/20
(SANAGT PURA) 		2615003000NRG24080520230017655 08/05/2023 Sukhjeet Kaur 2615003WL000696 Sukhjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1639110922 Sukhjit Kaur ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-020-001/201
(SANAGT PURA) 		2615003000NRG24080520230017657 08/05/2023 MANJIT KAUR 2615003WL000696 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1639111000 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGHAPURANA PB-15-003-020-001/206
(SANAGT PURA) 		2615003000NRG24080520230017658 08/05/2023 Jaswinder Kaur 2615003WL000696 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 17/05/2023 1639110947 JASWINDER KAUR W/O BAGGA SINGH PUNJAB GRAMIN BANK(607138)
31 BAGHAPURANA PB-15-003-020-001/21
(SANAGT PURA) 		2615003000NRG24080520230017660 08/05/2023 Skhwinder Kaur 2615003WL000696 Skhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1639110921 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
32 BAGHAPURANA PB-15-003-020-001/24
(SANAGT PURA) 		2615003000NRG24080520230017664 08/05/2023 Shinder Kaur 2615003WL000696 Shinder Kaur 00352 PUNB0PGB003 846 846 Processed 17/05/2023 1639111001 Chhinder kaur ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-020-001/262
(SANAGT PURA) 		2615003000NRG24080520230017665 08/05/2023 Tarsem Singh 2615003WL000696 Tarsem Singh 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1639110950 TARSEM SINGH ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-020-001/278
(SANAGT PURA) 		2615003000NRG24080520230017667 08/05/2023 Gola singh 2615003WL000696 Gola singh 00352 PUNB0PGB003 1128 1128 Processed 17/05/2023 1639110926 GOLA SINGH S/O JEET SINGH PUNJAB GRAMIN BANK(607138)
35 BAGHAPURANA PB-15-003-020-001/279
(SANAGT PURA) 		2615003000NRG24080520230017668 08/05/2023 Parveen Kaur 2615003WL000696 Parveen Kaur 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1639110951 PARVEEN KAUR CO VIJAY SINGH PUNJAB GRAMIN BANK(607138)
36 BAGHAPURANA PB-15-003-020-001/70
(SANAGT PURA) 		2615003000NRG24080520230017669 08/05/2023 parkash kaur 2615003WL000696 parkash kaur 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1639110924 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
37 BAGHAPURANA PB-15-003-020-001/71
(SANAGT PURA) 		2615003000NRG24080520230017670 08/05/2023 KULWINDER KAUR 2615003WL000696 KULWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 17/05/2023 1639110948 Kulwinder kaur ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-020-001/75
(SANAGT PURA) 		2615003000NRG24080520230017671 08/05/2023 KULDEEP KAUR 2615003WL000696 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 17/05/2023 1639110999 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
39 BAGHAPURANA PB-15-003-020-001/81
(SANAGT PURA) 		2615003000NRG24080520230017673 08/05/2023 KULDEEP KAUR 2615003WL000696 KULDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1639110923 KULDEEP KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-020-001/90
(SANAGT PURA) 		2615003000NRG24080520230017676 08/05/2023 Harpreet 2615003WL000696 Harpreet 00352 PUNB0PGB003 282 282 Processed 17/05/2023 1639110946 HARPREET KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-029-001/26
(SUKHANAND) 		2615003000NRG24080520230017683 08/05/2023 NASEEB KAUR 2615003WL000697 NASEEB KAUR 00352 PUNB0PGB003 785 785 Processed 17/05/2023 1639110970 NASIB KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-066-001/293
(SUKHANAND KHURD) 		2615003000NRG24080520230017721 08/05/2023 charanjeet kaur 2615003WL000697 charanjeet kaur 00352 PUNB0PGB003 471 471 Processed 17/05/2023 1639110998 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
43 BAGHAPURANA PB-15-003-066-001/52
(SUKHANAND KHURD) 		2615003000NRG24080520230017726 08/05/2023 RAJVIR KAUR 2615003WL000697 RAJVIR KAUR 00352 PUNB0PGB003 628 628 Processed 17/05/2023 1639110928 RAJPREET KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-066-001/77
(SUKHANAND KHURD) 		2615003000NRG24080520230017731 08/05/2023 JASWINDER KAUR 2615003WL000697 JASWINDER KAUR 00352 PUNB0PGB003 942 942 Processed 17/05/2023 1639110971 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 33282 33282
45 BAGHAPURANA PB-15-003-020-001/120
(SANAGT PURA) 		2615003000NRG24080520230017639 08/05/2023 SUKHDIP PB 2615003WL000696 SUKHDIP PB 00354 PUNB0063710 1410 1410 Processed 17/05/2023 1639110958 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
46 BAGHAPURANA PB-15-003-020-001/222
(SANAGT PURA) 		2615003000NRG24080520230017662 08/05/2023 Sukhdeep kaur 2615003WL000696 Sukhdeep kaur 00354 PUNB0138300 846 846 Processed 17/05/2023 1639110906 SUKHDEEP KAUR W/O BALRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
47 BAGHAPURANA PB-15-003-066-001/100
(SUKHANAND KHURD) 		2615003000NRG24080520230017689 08/05/2023 SUKHDIP KAUR 2615003WL000697 SUKHDIP KAUR 00415 SBIN0001634 942 942 Processed 17/05/2023 1639110912 SUKHDIP KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-066-001/123
(SUKHANAND KHURD) 		2615003000NRG24080520230017692 08/05/2023 MOHAN SINGH 2615003WL000697 MOHAN SINGH 00415 SBIN0001634 628 628 Processed 17/05/2023 1639110940 MOHAN SINGH ICICI BANK LTD(508534)
SubTotal 1570 1570
49 BAGHAPURANA PB-15-003-029-001/10
(SUKHANAND) 		2615003000NRG24080520230017678 08/05/2023 SAMPURAN SINGH 2615003WL000697 SAMPURAN SINGH 00415 SBIN0007520 471 471 Processed 17/05/2023 1639110980 MR SAMPURAN SINGH STATE BANK OF INDIA(508548)
50 BAGHAPURANA PB-15-003-029-001/12
(SUKHANAND) 		2615003000NRG24080520230017679 08/05/2023 BINDER KAUR 2615003WL000697 BINDER KAUR 00415 SBIN0007520 628 628 Processed 17/05/2023 1639110975 MRS BINDER KAUR STATE BANK OF INDIA(508548)
51 BAGHAPURANA PB-15-003-029-001/13
(SUKHANAND) 		2615003000NRG24080520230017680 08/05/2023 JASWINDER KAUR 2615003WL000697 JASWINDER KAUR 00415 SBIN0007520 785 785 Processed 17/05/2023 1639110935 JASWINDER KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-029-001/18
(SUKHANAND) 		2615003000NRG24080520230017681 08/05/2023 KARMJIT KAUR 2615003WL000697 KARMJIT KAUR 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110987 KARAMJEET KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-029-001/25
(SUKHANAND) 		2615003000NRG24080520230017682 08/05/2023 MANJIT KAUR 2615003WL000697 MANJIT KAUR 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110930 MANJIT KAUR PUNJAB & SIND BANK(607087)
54 BAGHAPURANA PB-15-003-029-001/28
(SUKHANAND) 		2615003000NRG24080520230017684 08/05/2023 KULWANT KAUR 2615003WL000697 KULWANT KAUR 00415 SBIN0007520 785 785 Processed 17/05/2023 1639110991 KULWANT KAUR ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-029-001/30
(SUKHANAND) 		2615003000NRG24080520230017686 08/05/2023 MANJIT KAUR 2615003WL000697 MANJIT KAUR 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110931 MS MANJEET KAUR PLA26171 DSSO STATE BANK OF INDIA(508548)
56 BAGHAPURANA PB-15-003-029-001/37
(SUKHANAND) 		2615003000NRG24080520230017687 08/05/2023 RAMANDEEP KAUR 2615003WL000697 RAMANDEEP KAUR 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110988 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
57 BAGHAPURANA PB-15-003-029-001/38
(SUKHANAND) 		2615003000NRG24080520230017688 08/05/2023 KULWINDER KAUR 2615003WL000697 KULWINDER KAUR 00415 SBIN0007520 628 628 Processed 17/05/2023 1639110972 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
58 BAGHAPURANA PB-15-003-066-001/111
(SUKHANAND KHURD) 		2615003000NRG24080520230017690 08/05/2023 SUKHPREET KAUR 2615003WL000697 SUKHPREET KAUR 00415 SBIN0007520 628 628 Processed 17/05/2023 1639110973 MS SUKHPREET KAUR STATE BANK OF INDIA(508548)
59 BAGHAPURANA PB-15-003-066-001/122
(SUKHANAND KHURD) 		2615003000NRG24080520230017691 08/05/2023 AMANDEEP 2615003WL000697 AMANDEEP 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110990 RAMANDEEP KAUR ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-066-001/134
(SUKHANAND KHURD) 		2615003000NRG24080520230017693 08/05/2023 GURMIT KAUR 2615003WL000697 GURMIT KAUR 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110910 GURMIT KAUR ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-066-001/135
(SUKHANAND KHURD) 		2615003000NRG24080520230017695 08/05/2023 Amandeep Kaur 2615003WL000697 Amandeep Kaur 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110920 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
62 BAGHAPURANA PB-15-003-066-001/135
(SUKHANAND KHURD) 		2615003000NRG24080520230017694 08/05/2023 JASVEER 2615003WL000697 JASVEER 00415 SBIN0007520 785 785 Processed 17/05/2023 1639110995 JASVEER KAUR ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-066-001/136
(SUKHANAND KHURD) 		2615003000NRG24080520230017696 08/05/2023 GYAN KAUR 2615003WL000697 GYAN KAUR 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110908 GIAN KAUR ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-066-001/141
(SUKHANAND KHURD) 		2615003000NRG24080520230017697 08/05/2023 SWARNJEET KAUR 2615003WL000697 SWARNJEET KAUR 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110984 SWARANJIT KAUR ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-066-001/144
(SUKHANAND KHURD) 		2615003000NRG24080520230017698 08/05/2023 MANJEET 2615003WL000697 MANJEET 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110997 MANJIT KAUR ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-066-001/148
(SUKHANAND KHURD) 		2615003000NRG24080520230017699 08/05/2023 SUKHDEV KAUR 2615003WL000697 SUKHDEV KAUR 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110957 SUKHDEV KAUR ICICI BANK LTD(508534)
67 BAGHAPURANA PB-15-003-066-001/166
(SUKHANAND KHURD) 		2615003000NRG24080520230017700 08/05/2023 NAIB SINGH 2615003WL000697 NAIB SINGH 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110992 NAIB SINGH ICICI BANK LTD(508534)
68 BAGHAPURANA PB-15-003-066-001/169
(SUKHANAND KHURD) 		2615003000NRG24080520230017701 08/05/2023 Jaswinder Kaur 2615003WL000697 Jaswinder Kaur 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110983 JASVINDER KAUR ICICI BANK LTD(508534)
69 BAGHAPURANA PB-15-003-066-001/173
(SUKHANAND KHURD) 		2615003000NRG24080520230017702 08/05/2023 Sarbjit Kaur 2615003WL000697 Sarbjit Kaur 00415 SBIN0007520 785 785 Processed 17/05/2023 1639110907 MS SARBJIT KAUR STATE BANK OF INDIA(508548)
70 BAGHAPURANA PB-15-003-066-001/175
(SUKHANAND KHURD) 		2615003000NRG24080520230017703 08/05/2023 PARMJIT KAUR 2615003WL000697 PARMJIT KAUR 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110915 PARAMJEET KAUR ICICI BANK LTD(508534)
71 BAGHAPURANA PB-15-003-066-001/177
(SUKHANAND KHURD) 		2615003000NRG24080520230017704 08/05/2023 GURMIT SINGH 2615003WL000697 GURMIT SINGH 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110989 GURMEET SINGH ICICI BANK LTD(508534)
72 BAGHAPURANA PB-15-003-066-001/20
(SUKHANAND KHURD) 		2615003000NRG24080520230017705 08/05/2023 KIKAR SINGH 2615003WL000697 KIKAR SINGH 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110914 KIKKAR SINGH ICICI BANK LTD(508534)
73 BAGHAPURANA PB-15-003-066-001/20
(SUKHANAND KHURD) 		2615003000NRG24080520230017706 08/05/2023 SHINDER 2615003WL000697 SHINDER 00415 SBIN0007520 785 785 Processed 17/05/2023 1639110929 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
74 BAGHAPURANA PB-15-003-066-001/202
(SUKHANAND KHURD) 		2615003000NRG24080520230017707 08/05/2023 Mander Singh 2615003WL000697 Mander Singh 00415 SBIN0007520 471 471 Processed 17/05/2023 1639110909 MANDER SINGH ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-066-001/202
(SUKHANAND KHURD) 		2615003000NRG24080520230017708 08/05/2023 Manjinder Kaur 2615003WL000697 Manjinder Kaur 00415 SBIN0007520 471 471 Processed 17/05/2023 1639110976 MAHINDER KAUR ICICI BANK LTD(508534)
76 BAGHAPURANA PB-15-003-066-001/216
(SUKHANAND KHURD) 		2615003000NRG24080520230017709 08/05/2023 Gurwinder kaur 2615003WL000697 Gurwinder kaur 00415 SBIN0007520 314 314 Processed 17/05/2023 1639110913 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
77 BAGHAPURANA PB-15-003-066-001/218
(SUKHANAND KHURD) 		2615003000NRG24080520230017710 08/05/2023 Nasib Singh 2615003WL000697 Nasib Singh 00415 SBIN0007520 785 785 Processed 17/05/2023 1639110994 MR NASIB SINGH STATE BANK OF INDIA(508548)
78 BAGHAPURANA PB-15-003-066-001/225
(SUKHANAND KHURD) 		2615003000NRG24080520230017711 08/05/2023 Harwant kaur 2615003WL000697 Harwant kaur 00415 SBIN0007520 628 628 Processed 17/05/2023 1639110937 HARWANT KAUR ICICI BANK LTD(508534)
79 BAGHAPURANA PB-15-003-066-001/234
(SUKHANAND KHURD) 		2615003000NRG24080520230017712 08/05/2023 Sukhpreet Kaur 2615003WL000697 Sukhpreet Kaur 00415 SBIN0007520 628 628 Processed 17/05/2023 1639110974 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
80 BAGHAPURANA PB-15-003-066-001/239
(SUKHANAND KHURD) 		2615003000NRG24080520230017713 08/05/2023 Kuldeep Kaur 2615003WL000697 Kuldeep Kaur 00415 SBIN0007520 628 628 Processed 17/05/2023 1639110917 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
81 BAGHAPURANA PB-15-003-066-001/246
(SUKHANAND KHURD) 		2615003000NRG24080520230017714 08/05/2023 Manga Singh 2615003WL000697 Manga Singh 00415 SBIN0007520 785 785 Processed 17/05/2023 1639110938 MR MANGA SINGH STATE BANK OF INDIA(508548)
82 BAGHAPURANA PB-15-003-066-001/246
(SUKHANAND KHURD) 		2615003000NRG24080520230017715 08/05/2023 Rani Kaur 2615003WL000697 Rani Kaur 00415 SBIN0007520 785 785 Processed 17/05/2023 1639110978 RANI KAUR ICICI BANK LTD(508534)
83 BAGHAPURANA PB-15-003-066-001/269
(SUKHANAND KHURD) 		2615003000NRG24080520230017716 08/05/2023 reena kaur 2615003WL000697 reena kaur 00415 SBIN0007520 785 785 Processed 17/05/2023 1639110936 MRS REENA KAUR STATE BANK OF INDIA(508548)
84 BAGHAPURANA PB-15-003-066-001/28
(SUKHANAND KHURD) 		2615003000NRG24080520230017717 08/05/2023 BALWANT KAUR 2615003WL000697 BALWANT KAUR 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110933 BALWANT KAUR ICICI BANK LTD(508534)
85 BAGHAPURANA PB-15-003-066-001/282
(SUKHANAND KHURD) 		2615003000NRG24080520230017718 08/05/2023 manjeet kaur 2615003WL000697 manjeet kaur 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110977 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
86 BAGHAPURANA PB-15-003-066-001/284
(SUKHANAND KHURD) 		2615003000NRG24080520230017719 08/05/2023 manpreet kaur 2615003WL000697 manpreet kaur 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110918 MR MANPREET KAUR STATE BANK OF INDIA(508548)
87 BAGHAPURANA PB-15-003-066-001/288
(SUKHANAND KHURD) 		2615003000NRG24080520230017720 08/05/2023 karamjeet kaur 2615003WL000697 karamjeet kaur 00415 SBIN0007520 785 785 Processed 17/05/2023 1639110982 KARAMJEET KAUR ICICI BANK LTD(508534)
88 BAGHAPURANA PB-15-003-066-001/303
(SUKHANAND KHURD) 		2615003000NRG24080520230017722 08/05/2023 paramjeet kaur 2615003WL000697 paramjeet kaur 00415 SBIN0007520 785 785 Processed 17/05/2023 1639110919 PARAMJEET KAUR HDFC BANK LTD(607152)
89 BAGHAPURANA PB-15-003-066-001/44
(SUKHANAND KHURD) 		2615003000NRG24080520230017724 08/05/2023 VEERPAL KAUR 2615003WL000697 VEERPAL KAUR 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110979 VEERPAL KAUR ICICI BANK LTD(508534)
90 BAGHAPURANA PB-15-003-066-001/50
(SUKHANAND KHURD) 		2615003000NRG24080520230017725 08/05/2023 KULWANT KAUR 2615003WL000697 KULWANT KAUR 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110985 KULWANT KAUR ICICI BANK LTD(508534)
91 BAGHAPURANA PB-15-003-066-001/56
(SUKHANAND KHURD) 		2615003000NRG24080520230017727 08/05/2023 KARNAIL SINGH 2615003WL000697 KARNAIL SINGH 00415 SBIN0007520 628 628 Processed 17/05/2023 1639110932 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
92 BAGHAPURANA PB-15-003-066-001/61
(SUKHANAND KHURD) 		2615003000NRG24080520230017728 08/05/2023 SOMA KAUR 2615003WL000697 SOMA KAUR 00415 SBIN0007520 628 628 Processed 17/05/2023 1639110981 SOMA KAUR ICICI BANK LTD(508534)
93 BAGHAPURANA PB-15-003-066-001/64
(SUKHANAND KHURD) 		2615003000NRG24080520230017729 08/05/2023 SIMBLE SINGH 2615003WL000697 SIMBLE SINGH 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110996 SIMBAL SINGH ICICI BANK LTD(508534)
94 BAGHAPURANA PB-15-003-066-001/65
(SUKHANAND KHURD) 		2615003000NRG24080520230017730 08/05/2023 JASWINDER KAUR 2615003WL000697 JASWINDER KAUR 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110986 JASWINDER KAUR ICICI BANK LTD(508534)
95 BAGHAPURANA PB-15-003-066-001/79
(SUKHANAND KHURD) 		2615003000NRG24080520230017732 08/05/2023 GURMIT 2615003WL000697 GURMIT 00415 SBIN0007520 785 785 Processed 17/05/2023 1639110934 GURMEET KAUR ICICI BANK LTD(508534)
96 BAGHAPURANA PB-15-003-066-001/90
(SUKHANAND KHURD) 		2615003000NRG24080520230017733 08/05/2023 Danma Kaur 2615003WL000697 Danma Kaur 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110916 DANMA KAUR ICICI BANK LTD(508534)
97 BAGHAPURANA PB-15-003-066-001/93
(SUKHANAND KHURD) 		2615003000NRG24080520230017734 08/05/2023 SUKHDAV SINGH 2615003WL000697 SUKHDAV SINGH 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110939 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
98 BAGHAPURANA PB-15-003-066-001/95
(SUKHANAND KHURD) 		2615003000NRG24080520230017735 08/05/2023 NASIB KAUR 2615003WL000697 NASIB KAUR 00415 SBIN0007520 942 942 Processed 17/05/2023 1639110993 NASIB KAUR ICICI BANK LTD(508534)
99 BAGHAPURANA PB-15-003-066-001/98
(SUKHANAND KHURD) 		2615003000NRG24080520230017736 08/05/2023 BALJIT KAUR 2615003WL000697 BALJIT KAUR 00415 SBIN0007520 314 314 Processed 17/05/2023 1639110911 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 40977 40977
Total 100741 100741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_080523APB_FTO_8275 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 11844
2 BAGHAPURANA PB2615003_080523APB_FTO_8275 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 942
3 BAGHAPURANA PB2615003_080523APB_FTO_8275 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 9870
4 BAGHAPURANA PB2615003_080523APB_FTO_8275 Punjab Gramin Bank PUNB0PGB003 Dharmkot 33282
5 BAGHAPURANA PB2615003_080523APB_FTO_8275 Punjab National Bank PUNB0063710 Bagha Purana 1410
6 BAGHAPURANA PB2615003_080523APB_FTO_8275 Punjab National Bank PUNB0138300 VAIROKE 846
7 BAGHAPURANA PB2615003_080523APB_FTO_8275 State Bank of India SBIN0001634 BAGHA PURANA 1570
8 BAGHAPURANA PB2615003_080523APB_FTO_8275 State Bank of India SBIN0007520 SUKHANAND 40977

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