Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:50:13 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_051223APB_FTO_73515
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-15-003-032-001/2
(GUR TEGHA BAHADUR GARH) 		2615003000NRG24051220230249485 05/12/2023 Darshan singh 2615003WL009850 Darshan singh 00048 BKID0006543 1515 1515 Processed 16/12/2023 8704172140 DARSHAN SINGH SO FUMAN SINGH BANK OF INDIA(508505)
2 BAGHAPURANA PB-15-003-032-001/22
(GUR TEGHA BAHADUR GARH) 		2615003000NRG24051220230249487 05/12/2023 Harjinderpal 2615003WL009850 Harjinderpal 00048 BKID0006543 1515 1515 Processed 16/12/2023 8704172161 HARJINDERPAL KAUR WO JAGSEER SINGH BANK OF INDIA(508505)
3 BAGHAPURANA PB-15-003-032-001/28
(GUR TEGHA BAHADUR GARH) 		2615003000NRG24051220230249489 05/12/2023 Gurmel singh 2615003WL009850 Gurmel singh 00048 BKID0006543 909 909 Processed 16/12/2023 8704172143 GURMEL SINGH S/O MUKHTIAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
4 BAGHAPURANA PB-15-003-033-001/383
(SMALSAR) 		2615003000NRG24051220230249572 05/12/2023 KULWANT KAUR 2615003WL009857 KULWANT KAUR 00048 BKID0006543 1212 1212 Processed 16/12/2023 8704172121 KULWANT KAUR W/O NACHATTAR SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-033-001/387
(SMALSAR) 		2615003000NRG24051220230249573 05/12/2023 MANJIT KAUR 2615003WL009857 MANJIT KAUR 00048 BKID0006543 1515 1515 Processed 16/12/2023 8704172122 MANJIT KAUR PUNJAB & SIND BANK(607087)
6 BAGHAPURANA PB-15-003-033-001/407
(SMALSAR) 		2615003000NRG24051220230249574 05/12/2023 PARMJIT KAUR 2615003WL009857 PARMJIT KAUR 00048 BKID0006543 909 909 Processed 16/12/2023 8704172123 PARAMJIT KAUR W/O AMARJIT SINGH BANK OF INDIA(508505)
7 BAGHAPURANA PB-15-003-033-001/627
(SMALSAR) 		2615003000NRG24051220230249576 05/12/2023 SUKHJINDER KAUR 2615003WL009857 SUKHJINDER KAUR 00048 BKID0006543 1515 1515 Processed 16/12/2023 8704172124 SUKHJINDER KAUR W/O CHAMKAUR SINGH BANK OF INDIA(508505)
8 BAGHAPURANA PB-15-003-033-001/628
(SMALSAR) 		2615003000NRG24051220230249577 05/12/2023 KULDEEP KAUR 2615003WL009857 KULDEEP KAUR 00048 BKID0006543 909 909 Processed 16/12/2023 8704172125 KULDEEP KAUR W/O GURMIT SINGH BANK OF INDIA(508505)
9 BAGHAPURANA PB-15-003-033-001/637
(SMALSAR) 		2615003000NRG24051220230249578 05/12/2023 MANJEET KAUR 2615003WL009857 MANJEET KAUR 00048 BKID0006543 1515 1515 Processed 16/12/2023 8704172126 MANJEET KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-033-001/656
(SMALSAR) 		2615003000NRG24051220230249579 05/12/2023 KULDEEP KAUR 2615003WL009857 KULDEEP KAUR 00048 BKID0006543 1212 1212 Processed 16/12/2023 8704172127 KULDEEP KAUR HDFC BANK LTD(607152)
11 BAGHAPURANA PB-15-003-033-001/793
(SMALSAR) 		2615003000NRG24051220230249580 05/12/2023 AMARJIT KAUR 2615003WL009857 AMARJIT KAUR 00048 BKID0006543 1212 1212 Processed 16/12/2023 8704172128 MRS AMARJIT KAUR WO HARJISINGHNDER STATE BANK OF INDIA(508548)
12 BAGHAPURANA PB-15-003-033-001/837
(SMALSAR) 		2615003000NRG24051220230249492 05/12/2023 KARMJIT KAUR 2615003WL009850 KARMJIT KAUR 00048 BKID0006543 909 909 Processed 16/12/2023 8704172129 KARAMJIT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
13 BAGHAPURANA PB-15-003-033-001/844
(SMALSAR) 		2615003000NRG24051220230249581 05/12/2023 MANJIT KAUR 2615003WL009857 MANJIT KAUR 00048 BKID0006543 1212 1212 Processed 16/12/2023 8704172130 MANJIT KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-033-001/907
(SMALSAR) 		2615003000NRG24051220230249582 05/12/2023 SUKHDEV SINGH 2615003WL009857 SUKHDEV SINGH 00048 BKID0006543 1515 1515 Processed 16/12/2023 8704172139 SUKHDEV SINGH S/O BARA SINGH BANK OF INDIA(508505)
15 BAGHAPURANA PB-15-003-033-001/910
(SMALSAR) 		2615003000NRG24051220230249583 05/12/2023 bikkar singh 2615003WL009857 bikkar singh 00048 BKID0006543 1515 1515 Processed 16/12/2023 8704172131 BIKKAR SINGH S/O KURHHA SINGH BANK OF INDIA(508505)
SubTotal 19089 19089
16 BAGHAPURANA PB-15-003-066-001/237
(SUKHANAND KHURD) 		2615003000NRG24051220230249506 05/12/2023 Karamjeet Kaur 2615003WL009851 Karamjeet Kaur 00114 UTIB0SMCB01 1212 1212 Processed 16/12/2023 8704172099 KARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
17 BAGHAPURANA PB-15-003-027-001/195
(SAMADH BHAI) 		2615003000NRG24051220230249415 05/12/2023 KULWINDER KAUR 2615003WL009849 KULWINDER KAUR 00168 ICIC0000237 1212 1212 Processed 16/12/2023 8704172069 KULWINDER KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-027-001/315
(SAMADH BHAI) 		2615003000NRG24051220230249420 05/12/2023 JASWINDER KAUR 2615003WL009849 JASWINDER KAUR 00168 ICIC0000237 1212 1212 Processed 16/12/2023 8704172065 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
19 BAGHAPURANA PB-15-003-027-001/355
(SAMADH BHAI) 		2615003000NRG24051220230249422 05/12/2023 PAMMI KAUR 2615003WL009849 PAMMI KAUR 00168 ICIC0000237 606 606 Processed 16/12/2023 8704172066 MS PAMI PAMI STATE BANK OF INDIA(508548)
20 BAGHAPURANA PB-15-003-027-001/362
(SAMADH BHAI) 		2615003000NRG24051220230249423 05/12/2023 RAJ KAUR 2615003WL009849 RAJ KAUR 00168 ICIC0000237 303 303 Processed 16/12/2023 8704172055 MRS RAJ KAUR STATE BANK OF INDIA(508548)
21 BAGHAPURANA PB-15-003-027-001/369
(SAMADH BHAI) 		2615003000NRG24051220230249424 05/12/2023 MANDEEP KAUR 2615003WL009849 MANDEEP KAUR 00168 ICIC0000237 1515 1515 Processed 16/12/2023 8704172057 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
22 BAGHAPURANA PB-15-003-027-001/386
(SAMADH BHAI) 		2615003000NRG24051220230249428 05/12/2023 CHARANJIT KAUR 2615003WL009849 CHARANJIT KAUR 00168 ICIC0000237 1212 1212 Processed 16/12/2023 8704172068 MRS CHARANJIT KAUR DSSO PLA 8483 STATE BANK OF INDIA(508548)
23 BAGHAPURANA PB-15-003-027-001/387
(SAMADH BHAI) 		2615003000NRG24051220230249429 05/12/2023 CHARANJIT KAUR 2615003WL009849 CHARANJIT KAUR 00168 ICIC0000237 1818 1818 Processed 16/12/2023 8704172059 CHARANJIT KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-027-001/408
(SAMADH BHAI) 		2615003000NRG24051220230249435 05/12/2023 KULDEEP KAUR 2615003WL009849 KULDEEP KAUR 00168 ICIC0000237 1818 1818 Processed 16/12/2023 8704172062 KULDEEP KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-027-001/411
(SAMADH BHAI) 		2615003000NRG24051220230249436 05/12/2023 MANJIT KAUR 2615003WL009849 MANJIT KAUR 00168 ICIC0000237 1818 1818 Processed 16/12/2023 8704172058 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
26 BAGHAPURANA PB-15-003-027-001/414
(SAMADH BHAI) 		2615003000NRG24051220230249437 05/12/2023 HARBANS KAUR 2615003WL009849 HARBANS KAUR 00168 ICIC0000237 909 909 Processed 16/12/2023 8704172067 MRS HARBANS KAUR DSSOPLA150937 STATE BANK OF INDIA(508548)
27 BAGHAPURANA PB-15-003-027-001/440
(SAMADH BHAI) 		2615003000NRG24051220230249439 05/12/2023 AMARJIT KAUR 2615003WL009849 AMARJIT KAUR 00168 ICIC0000237 1818 1818 Processed 16/12/2023 8704172060 AMARJIT KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-027-001/56
(SAMADH BHAI) 		2615003000NRG24051220230249446 05/12/2023 GURMIT KAUR 2615003WL009849 GURMIT KAUR 00168 ICIC0000237 1818 1818 Processed 16/12/2023 8704172056 GURMIT KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-027-001/85
(SAMADH BHAI) 		2615003000NRG24051220230249462 05/12/2023 SARBJIT KAUR 2615003WL009849 SARBJIT KAUR 00168 ICIC0000237 909 909 Processed 16/12/2023 8704172064 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 16968 16968
30 BAGHAPURANA PB-15-003-027-001/376
(SAMADH BHAI) 		2615003000NRG24051220230249427 05/12/2023 JASWINDER KAUR 2615003WL009849 JASWINDER KAUR 00168 ICIC0000538 606 606 Processed 16/12/2023 8704172063 JASWINDER KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-027-001/398
(SAMADH BHAI) 		2615003000NRG24051220230249434 05/12/2023 NASIB KAUR 2615003WL009849 NASIB KAUR 00168 ICIC0000538 1515 1515 Processed 16/12/2023 8704172054 NASIB KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-027-001/451
(SAMADH BHAI) 		2615003000NRG24051220230249440 05/12/2023 BALJINDER KAUR 2615003WL009849 BALJINDER KAUR 00168 ICIC0000538 1818 1818 Processed 16/12/2023 8704172061 BALWINDER KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-027-001/503
(SAMADH BHAI) 		2615003000NRG24051220230249445 05/12/2023 HARPAL KAUR 2615003WL009849 HARPAL KAUR 00168 ICIC0000538 1818 1818 Processed 16/12/2023 8704172070 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
34 BAGHAPURANA PB-15-003-027-001/269
(SAMADH BHAI) 		2615003000NRG24051220230249418 05/12/2023 JASPAL KAUR 2615003WL009849 JASPAL KAUR 00176 IDIB000M626 1818 1818 Processed 16/12/2023 8704172132 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
35 BAGHAPURANA PB-15-003-033-001/1295
(SMALSAR) 		2615003000NRG24051220230249491 05/12/2023 BALJIT KAUR 2615003WL009850 BALJIT KAUR 00349 PSIB0000035 909 909 Processed 16/12/2023 8704172050 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
36 BAGHAPURANA PB-15-003-033-001/319
(SMALSAR) 		2615003000NRG24051220230249571 05/12/2023 Gurdayal singh 2615003WL009857 Gurdayal singh 00349 PSIB0000035 303 303 Processed 16/12/2023 8704172049 GURDIAL SINGH PUNJAB & SIND BANK(607087)
37 BAGHAPURANA PB-15-003-033-001/972
(SMALSAR) 		2615003000NRG24051220230249584 05/12/2023 KARMJIT KAUR 2615003WL009857 KARMJIT KAUR 00349 PSIB0000035 1515 1515 Processed 16/12/2023 8704172048 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
38 BAGHAPURANA PB-15-003-066-001/316
(SUKHANAND KHURD) 		2615003000NRG24051220230249515 05/12/2023 Harpreet kaur 2615003WL009851 Harpreet kaur 00349 PSIB0000061 1212 1212 Processed 16/12/2023 8704172052 HARPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
39 BAGHAPURANA PB-15-003-032-001/22
(GUR TEGHA BAHADUR GARH) 		2615003000NRG24051220230249486 05/12/2023 Jagsir singh 2615003WL009850 Jagsir singh 00349 PSIB0000066 1515 1515 Processed 16/12/2023 8704172053 JAGSIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
40 BAGHAPURANA PB-15-003-027-001/138
(SAMADH BHAI) 		2615003000NRG24051220230249412 05/12/2023 Charanjeet Kaur 2615003WL009849 Charanjeet Kaur 00349 PSIB0000577 1818 1818 Processed 16/12/2023 8704172051 CHARANJEET KAUR W/O JAGSEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
41 BAGHAPURANA PB-15-003-027-001/609
(SAMADH BHAI) 		2615003000NRG24051220230249451 05/12/2023 AMAR KAUR 2615003WL009849 AMAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8704172120 AMAR KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
42 BAGHAPURANA PB-15-003-066-001/214
(SUKHANAND KHURD) 		2615003000NRG24051220230249503 05/12/2023 Tara 2615003WL009851 Tara 00415 SBIN0001634 1515 1515 Processed 16/12/2023 8704172103 MR TAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
43 BAGHAPURANA PB-15-003-027-001/152
(SAMADH BHAI) 		2615003000NRG24051220230249413 05/12/2023 AMARJEET KAUR 2615003WL009849 AMARJEET KAUR 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8704172133 AMARJEET KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-027-001/171
(SAMADH BHAI) 		2615003000NRG24051220230249414 05/12/2023 RANJIT KAUR 2615003WL009849 RANJIT KAUR 00415 SBIN0002472 606 606 Processed 16/12/2023 8704172079 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
45 BAGHAPURANA PB-15-003-027-001/198
(SAMADH BHAI) 		2615003000NRG24051220230249416 05/12/2023 SARBJIT KAUR 2615003WL009849 SARBJIT KAUR 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8704172112 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
46 BAGHAPURANA PB-15-003-027-001/267
(SAMADH BHAI) 		2615003000NRG24051220230249417 05/12/2023 HARVINDER KAUR 2615003WL009849 HARVINDER KAUR 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8704172110 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
47 BAGHAPURANA PB-15-003-027-001/343
(SAMADH BHAI) 		2615003000NRG24051220230249421 05/12/2023 SUKHPREET KAUR 2615003WL009849 SUKHPREET KAUR 00415 SBIN0002472 1212 1212 Processed 16/12/2023 8704172078 SUKHPREET KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-027-001/372
(SAMADH BHAI) 		2615003000NRG24051220230249425 05/12/2023 jaswinder kaur 2615003WL009849 jaswinder kaur 00415 SBIN0002472 909 909 Processed 16/12/2023 8704172088 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
49 BAGHAPURANA PB-15-003-027-001/373
(SAMADH BHAI) 		2615003000NRG24051220230249426 05/12/2023 RANJIT KAUR 2615003WL009849 RANJIT KAUR 00415 SBIN0002472 909 909 Processed 16/12/2023 8704172096 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
50 BAGHAPURANA PB-15-003-027-001/389
(SAMADH BHAI) 		2615003000NRG24051220230249430 05/12/2023 PARMJIT KAUR 2615003WL009849 PARMJIT KAUR 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8704172135 PARMJIT KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-027-001/390
(SAMADH BHAI) 		2615003000NRG24051220230249431 05/12/2023 Kuldeep kaur 2615003WL009849 Kuldeep kaur 00415 SBIN0002472 606 606 Processed 16/12/2023 8704172158 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
52 BAGHAPURANA PB-15-003-027-001/391
(SAMADH BHAI) 		2615003000NRG24051220230249432 05/12/2023 shinder kaur 2615003WL009849 shinder kaur 00415 SBIN0002472 1212 1212 Processed 16/12/2023 8704172104 MS SHINDER KAUR STATE BANK OF INDIA(508548)
53 BAGHAPURANA PB-15-003-027-001/396
(SAMADH BHAI) 		2615003000NRG24051220230249433 05/12/2023 JASVIR KAUR 2615003WL009849 JASVIR KAUR 00415 SBIN0002472 909 909 Processed 16/12/2023 8704172134 JASVIR KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-027-001/424
(SAMADH BHAI) 		2615003000NRG24051220230249438 05/12/2023 pal kaur 2615003WL009849 pal kaur 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8704172092 PAL KAUR ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-027-001/478
(SAMADH BHAI) 		2615003000NRG24051220230249441 05/12/2023 KARTAR KAUR 2615003WL009849 KARTAR KAUR 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8704172101 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
56 BAGHAPURANA PB-15-003-027-001/479
(SAMADH BHAI) 		2615003000NRG24051220230249442 05/12/2023 GURMAIL KAUR 2615003WL009849 GURMAIL KAUR 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8704172116 GURMEL KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-027-001/499
(SAMADH BHAI) 		2615003000NRG24051220230249443 05/12/2023 PARMJIT KAUR 2615003WL009849 PARMJIT KAUR 00415 SBIN0002472 1515 1515 Rejected 16/12/2023 8704172136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BAGHAPURANA PB-15-003-027-001/5
(SAMADH BHAI) 		2615003000NRG24051220230249444 05/12/2023 NASI SINGH 2615003WL009849 NASI SINGH 00415 SBIN0002472 1212 1212 Processed 16/12/2023 8704172076 MR NASI SINGH STATE BANK OF INDIA(508548)
59 BAGHAPURANA PB-15-003-027-001/575
(SAMADH BHAI) 		2615003000NRG24051220230249447 05/12/2023 PARMJIT KAUR 2615003WL009849 PARMJIT KAUR 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8704172093 MR PARAMJEET KAUR STATE BANK OF INDIA(508548)
60 BAGHAPURANA PB-15-003-027-001/581
(SAMADH BHAI) 		2615003000NRG24051220230249448 05/12/2023 SARBJEET KAUR 2615003WL009849 SARBJEET KAUR 00415 SBIN0002472 909 909 Processed 16/12/2023 8704172072 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
61 BAGHAPURANA PB-15-003-027-001/59
(SAMADH BHAI) 		2615003000NRG24051220230249449 05/12/2023 Nasib kaur 2615003WL009849 Nasib kaur 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8704172087 MRS NASIB KAUR STATE BANK OF INDIA(508548)
62 BAGHAPURANA PB-15-003-027-001/592
(SAMADH BHAI) 		2615003000NRG24051220230249450 05/12/2023 NASIB KAUR 2615003WL009849 NASIB KAUR 00415 SBIN0002472 1212 1212 Processed 16/12/2023 8704172105 NASIB KAUR W/O KARNAIL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
63 BAGHAPURANA PB-15-003-027-001/633
(SAMADH BHAI) 		2615003000NRG24051220230249452 05/12/2023 CHARANJIT KAUR 2615003WL009849 CHARANJIT KAUR 00415 SBIN0002472 1212 1212 Processed 16/12/2023 8704172091 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
64 BAGHAPURANA PB-15-003-027-001/646
(SAMADH BHAI) 		2615003000NRG24051220230249453 05/12/2023 SUKHJIT KAUR 2615003WL009849 SUKHJIT KAUR 00415 SBIN0002472 1515 1515 Processed 16/12/2023 8704172073 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
65 BAGHAPURANA PB-15-003-027-001/676
(SAMADH BHAI) 		2615003000NRG24051220230249454 05/12/2023 SARBJIT KAUR 2615003WL009849 SARBJIT KAUR 00415 SBIN0002472 1212 1212 Processed 16/12/2023 8704172074 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
66 BAGHAPURANA PB-15-003-027-001/694
(SAMADH BHAI) 		2615003000NRG24051220230249455 05/12/2023 karamjit kaur 2615003WL009849 karamjit kaur 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8704172142 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
67 BAGHAPURANA PB-15-003-027-001/729
(SAMADH BHAI) 		2615003000NRG24051220230249456 05/12/2023 SARBJIT KAUR 2615003WL009849 SARBJIT KAUR 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8704172148 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
68 BAGHAPURANA PB-15-003-027-001/75
(SAMADH BHAI) 		2615003000NRG24051220230249457 05/12/2023 SHINDERPAL KAUR 2615003WL009849 SHINDERPAL KAUR 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8704172077 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
69 BAGHAPURANA PB-15-003-027-001/768
(SAMADH BHAI) 		2615003000NRG24051220230249458 05/12/2023 Shinderpal Kaur 2615003WL009849 Shinderpal Kaur 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8704172154 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
70 BAGHAPURANA PB-15-003-027-001/819
(SAMADH BHAI) 		2615003000NRG24051220230249460 05/12/2023 SATVEER KAUR 2615003WL009849 SATVEER KAUR 00415 SBIN0002472 1515 1515 Processed 16/12/2023 8704172094 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
71 BAGHAPURANA PB-15-003-027-001/836
(SAMADH BHAI) 		2615003000NRG24051220230249461 05/12/2023 Guddi 2615003WL009849 Guddi 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8704172113 MRS GUDDI STATE BANK OF INDIA(508548)
72 BAGHAPURANA PB-15-003-027-001/863
(SAMADH BHAI) 		2615003000NRG24051220230249463 05/12/2023 Satveer kaur 2615003WL009849 Satveer kaur 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8704172160 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
73 BAGHAPURANA PB-15-003-027-001/882
(SAMADH BHAI) 		2615003000NRG24051220230249464 05/12/2023 jaskaran singh 2615003WL009849 jaskaran singh 00415 SBIN0002472 1515 1515 Processed 16/12/2023 8704172118 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
74 BAGHAPURANA PB-15-003-027-001/887
(SAMADH BHAI) 		2615003000NRG24051220230249465 05/12/2023 Veerpal kaur 2615003WL009849 Veerpal kaur 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8704172146 VEERPAL KAUR W/O JAGSEER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
75 BAGHAPURANA PB-15-003-027-001/913
(SAMADH BHAI) 		2615003000NRG24051220230249466 05/12/2023 mandeep kaur 2615003WL009849 mandeep kaur 00415 SBIN0002472 1515 1515 Processed 16/12/2023 8704172145 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
76 BAGHAPURANA PB-15-003-027-001/915
(SAMADH BHAI) 		2615003000NRG24051220230249467 05/12/2023 satpal singh 2615003WL009849 satpal singh 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8704172115 Mr. SATPAL SINGH INDIAN BANK(607105)
77 BAGHAPURANA PB-15-003-027-001/934
(SAMADH BHAI) 		2615003000NRG24051220230249468 05/12/2023 Kirndeep Kaur 2615003WL009849 Kirndeep Kaur 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8704172157 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
78 BAGHAPURANA PB-15-003-027-001/938
(SAMADH BHAI) 		2615003000NRG24051220230249469 05/12/2023 Amarjeet Kaur 2615003WL009849 Amarjeet Kaur 00415 SBIN0002472 1212 1212 Processed 16/12/2023 8704172155 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
79 BAGHAPURANA PB-15-003-061-001/15
(GOBINDGARH) 		2615003000NRG24051220230249472 05/12/2023 Kamaljit Kaur 2615003WL009849 Kamaljit Kaur 00415 SBIN0002472 1212 1212 Processed 16/12/2023 8704172095 KAMALJIT KAUR CANARA BANK(508532)
80 BAGHAPURANA PB-15-003-064-001/2
(MALL SAHIB) 		2615003000NRG24051220230249476 05/12/2023 Gurmail Kaur 2615003WL009849 Gurmail Kaur 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8704172138 GURMAIL KAUR ICICI BANK LTD(508534)
81 BAGHAPURANA PB-15-003-064-001/29
(MALL SAHIB) 		2615003000NRG24051220230249478 05/12/2023 naseeb kaur 2615003WL009849 naseeb kaur 00415 SBIN0002472 1515 1515 Processed 16/12/2023 8704172159 MRS NASIB KAUR STATE BANK OF INDIA(508548)
82 BAGHAPURANA PB-15-003-064-001/36
(MALL SAHIB) 		2615003000NRG24051220230249480 05/12/2023 Manpreet kaur 2615003WL009849 Manpreet kaur 00415 SBIN0002472 1515 1515 Processed 16/12/2023 8704172147 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
83 BAGHAPURANA PB-15-003-065-001/16
(KOTHE KARTAR SINGH) 		2615003000NRG24051220230249482 05/12/2023 Sajin Prawin 2615003WL009849 Sajin Prawin 00415 SBIN0002472 1515 1515 Processed 16/12/2023 8704172109 MRS SAJIN PRAWIN STATE BANK OF INDIA(508548)
SubTotal 61206 61206
84 BAGHAPURANA PB-15-003-066-001/105
(SUKHANAND KHURD) 		2615003000NRG24051220230249493 05/12/2023 HARBANS KAUR 2615003WL009851 HARBANS KAUR 00415 SBIN0007520 1515 1515 Processed 16/12/2023 8704172083 HARBANS KAUR ICICI BANK LTD(508534)
85 BAGHAPURANA PB-15-003-066-001/110
(SUKHANAND KHURD) 		2615003000NRG24051220230249494 05/12/2023 NAVDEEP KAUR 2615003WL009851 NAVDEEP KAUR 00415 SBIN0007520 1515 1515 Processed 16/12/2023 8704172089 NAVDEEP KAUR HDFC BANK LTD(607152)
86 BAGHAPURANA PB-15-003-066-001/120
(SUKHANAND KHURD) 		2615003000NRG24051220230249495 05/12/2023 BALJINDER KAUR 2615003WL009851 BALJINDER KAUR 00415 SBIN0007520 303 303 Processed 16/12/2023 8704172075 BALJINDER KAUR ICICI BANK LTD(508534)
87 BAGHAPURANA PB-15-003-066-001/121
(SUKHANAND KHURD) 		2615003000NRG24051220230249496 05/12/2023 Karnail Kaur 2615003WL009851 Karnail Kaur 00415 SBIN0007520 303 303 Processed 16/12/2023 8704172114 MRS KARNAIL KAUR PLA NO 17888 STATE BANK OF INDIA(508548)
88 BAGHAPURANA PB-15-003-066-001/14
(SUKHANAND KHURD) 		2615003000NRG24051220230249497 05/12/2023 BHOORA SINGH 2615003WL009851 BHOORA SINGH 00415 SBIN0007520 1515 1515 Processed 16/12/2023 8704172098 MR BHOORA SINGH STATE BANK OF INDIA(508548)
89 BAGHAPURANA PB-15-003-066-001/147
(SUKHANAND KHURD) 		2615003000NRG24051220230249498 05/12/2023 Gurjit Kaur 2615003WL009851 Gurjit Kaur 00415 SBIN0007520 1818 1818 Processed 16/12/2023 8704172152 MS GURJIT KAUR STATE BANK OF INDIA(508548)
90 BAGHAPURANA PB-15-003-066-001/16
(SUKHANAND KHURD) 		2615003000NRG24051220230249499 05/12/2023 GURMEET KAUR 2615003WL009851 GURMEET KAUR 00415 SBIN0007520 1212 1212 Processed 16/12/2023 8704172085 GURMEET KAUR ICICI BANK LTD(508534)
91 BAGHAPURANA PB-15-003-066-001/167
(SUKHANAND KHURD) 		2615003000NRG24051220230249500 05/12/2023 JAGSIR KAUR 2615003WL009851 JAGSIR KAUR 00415 SBIN0007520 1515 1515 Processed 16/12/2023 8704172082 JAGSEER KAUR ICICI BANK LTD(508534)
92 BAGHAPURANA PB-15-003-066-001/203
(SUKHANAND KHURD) 		2615003000NRG24051220230249501 05/12/2023 Sukhdev Kaur 2615003WL009851 Sukhdev Kaur 00415 SBIN0007520 909 909 Processed 16/12/2023 8704172097 SUKHDEV KAUR ICICI BANK LTD(508534)
93 BAGHAPURANA PB-15-003-066-001/204
(SUKHANAND KHURD) 		2615003000NRG24051220230249502 05/12/2023 Kamaljeet Kaur 2615003WL009851 Kamaljeet Kaur 00415 SBIN0007520 1515 1515 Processed 16/12/2023 8704172086 KAMALJEET KAUR ICICI BANK LTD(508534)
94 BAGHAPURANA PB-15-003-066-001/220
(SUKHANAND KHURD) 		2615003000NRG24051220230249504 05/12/2023 Jaswinder Kaur 2615003WL009851 Jaswinder Kaur 00415 SBIN0007520 606 606 Processed 16/12/2023 8704172080 JASWINDER KAUR ICICI BANK LTD(508534)
95 BAGHAPURANA PB-15-003-066-001/232
(SUKHANAND KHURD) 		2615003000NRG24051220230249505 05/12/2023 Karnal Singh 2615003WL009851 Karnal Singh 00415 SBIN0007520 1515 1515 Processed 16/12/2023 8704172071 KARNEL SINGH ICICI BANK LTD(508534)
96 BAGHAPURANA PB-15-003-066-001/244
(SUKHANAND KHURD) 		2615003000NRG24051220230249507 05/12/2023 Mandeep Kaur 2615003WL009851 Mandeep Kaur 00415 SBIN0007520 303 303 Processed 16/12/2023 8704172102 MANDEEP KAUR ICICI BANK LTD(508534)
97 BAGHAPURANA PB-15-003-066-001/258
(SUKHANAND KHURD) 		2615003000NRG24051220230249509 05/12/2023 Harpal kaur 2615003WL009851 Harpal kaur 00415 SBIN0007520 909 909 Processed 16/12/2023 8704172153 HARPAL KAUR ICICI BANK LTD(508534)
98 BAGHAPURANA PB-15-003-066-001/259
(SUKHANAND KHURD) 		2615003000NRG24051220230249510 05/12/2023 amandeep kaur 2615003WL009851 amandeep kaur 00415 SBIN0007520 1212 1212 Processed 16/12/2023 8704172107 AMANDEEP KAUR ICICI BANK LTD(508534)
99 BAGHAPURANA PB-15-003-066-001/272
(SUKHANAND KHURD) 		2615003000NRG24051220230249511 05/12/2023 chhinder kaur 2615003WL009851 chhinder kaur 00415 SBIN0007520 1515 1515 Processed 16/12/2023 8704172149 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
100 BAGHAPURANA PB-15-003-066-001/273
(SUKHANAND KHURD) 		2615003000NRG24051220230249512 05/12/2023 baljeet kaur 2615003WL009851 baljeet kaur 00415 SBIN0007520 1818 1818 Processed 16/12/2023 8704172108 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
101 BAGHAPURANA PB-15-003-066-001/281
(SUKHANAND KHURD) 		2615003000NRG24051220230249513 05/12/2023 surjit kaur 2615003WL009851 surjit kaur 00415 SBIN0007520 1515 1515 Processed 16/12/2023 8704172150 MS SURJIT KAUR PLA 173251 STATE BANK OF INDIA(508548)
102 BAGHAPURANA PB-15-003-066-001/3
(SUKHANAND KHURD) 		2615003000NRG24051220230249514 05/12/2023 Gurmit 2615003WL009851 Gurmit 00415 SBIN0007520 1515 1515 Processed 16/12/2023 8704172084 GURMIT KAUR ICICI BANK LTD(508534)
103 BAGHAPURANA PB-15-003-066-001/319
(SUKHANAND KHURD) 		2615003000NRG24051220230249516 05/12/2023 Kiranjeet Kaur 2615003WL009851 Kiranjeet Kaur 00415 SBIN0007520 303 303 Processed 16/12/2023 8704172156 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
104 BAGHAPURANA PB-15-003-066-001/320
(SUKHANAND KHURD) 		2615003000NRG24051220230249517 05/12/2023 Gurdeep Kaur 2615003WL009851 Gurdeep Kaur 00415 SBIN0007520 1515 1515 Processed 16/12/2023 8704172111 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
105 BAGHAPURANA PB-15-003-066-001/321
(SUKHANAND KHURD) 		2615003000NRG24051220230249518 05/12/2023 Paramjit Kaur 2615003WL009851 Paramjit Kaur 00415 SBIN0007520 1212 1212 Processed 16/12/2023 8704172117 PARAMJIT KAUR HDFC BANK LTD(607152)
106 BAGHAPURANA PB-15-003-066-001/34
(SUKHANAND KHURD) 		2615003000NRG24051220230249519 05/12/2023 SUKHDAV KAUR 2615003WL009851 SUKHDAV KAUR 00415 SBIN0007520 606 606 Processed 16/12/2023 8704172100 SUKHDEV KAUR ICICI BANK LTD(508534)
107 BAGHAPURANA PB-15-003-066-001/49
(SUKHANAND KHURD) 		2615003000NRG24051220230249520 05/12/2023 jaswinder kaur 2615003WL009851 jaswinder kaur 00415 SBIN0007520 1212 1212 Processed 16/12/2023 8704172151 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
108 BAGHAPURANA PB-15-003-066-001/57
(SUKHANAND KHURD) 		2615003000NRG24051220230249521 05/12/2023 JASVIR KAUR 2615003WL009851 JASVIR KAUR 00415 SBIN0007520 1212 1212 Processed 16/12/2023 8704172137 JASVEER KAUR ICICI BANK LTD(508534)
109 BAGHAPURANA PB-15-003-066-001/67
(SUKHANAND KHURD) 		2615003000NRG24051220230249522 05/12/2023 HARBHJAN SINGH 2615003WL009851 HARBHJAN SINGH 00415 SBIN0007520 606 606 Processed 16/12/2023 8704172106 HARBHAJAN SINGH SO ARAJ SINGH PUNJAB GRAMIN BANK(607138)
110 BAGHAPURANA PB-15-003-066-001/7
(SUKHANAND KHURD) 		2615003000NRG24051220230249523 05/12/2023 BALJIT KAUR 2615003WL009851 BALJIT KAUR 00415 SBIN0007520 909 909 Processed 16/12/2023 8704172090 BALJIT KAUR ICICI BANK LTD(508534)
111 BAGHAPURANA PB-15-003-066-001/84
(SUKHANAND KHURD) 		2615003000NRG24051220230249524 05/12/2023 SUKHJIT KAUR 2615003WL009851 SUKHJIT KAUR 00415 SBIN0007520 1212 1212 Processed 16/12/2023 8704172081 SUKHJEET KAUR ICICI BANK LTD(508534)
SubTotal 31815 31815
112 BAGHAPURANA PB-15-003-033-001/1079
(SMALSAR) 		2615003000NRG24051220230249568 05/12/2023 Jaswinder kaur 2615003WL009857 Jaswinder kaur 00415 SBIN0016146 1212 1212 Processed 16/12/2023 8704172144 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
113 BAGHAPURANA PB-15-003-033-001/1096
(SMALSAR) 		2615003000NRG24051220230249490 05/12/2023 Binder singh 2615003WL009850 Binder singh 00415 SBIN0051408 1515 1515 Processed 16/12/2023 8704172141 MR BINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
114 BAGHAPURANA PB-15-003-033-001/538
(SMALSAR) 		2615003000NRG24051220230249575 05/12/2023 SUKHEET KAUR 2615003WL009857 SUKHEET KAUR 00462 UCBA0002306 606 606 Processed 16/12/2023 8704172119 SUKHJEET KAUR UCO BANK(607066)
SubTotal 606 606
Total 151803 151803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_051223APB_FTO_73515 Bank of India BKID0006543 RODE 19089
2 BAGHAPURANA PB2615003_051223APB_FTO_73515 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1212
3 BAGHAPURANA PB2615003_051223APB_FTO_73515 ICICI BANK ICIC0000237 MOGA  16968
4 BAGHAPURANA PB2615003_051223APB_FTO_73515 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5757
5 BAGHAPURANA PB2615003_051223APB_FTO_73515 Indian Bank IDIB000M626 Mankooke 1818
6 BAGHAPURANA PB2615003_051223APB_FTO_73515 Punjab & Sind Bank PSIB0000035 Smalsar 2727
7 BAGHAPURANA PB2615003_051223APB_FTO_73515 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1212
8 BAGHAPURANA PB2615003_051223APB_FTO_73515 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1515
9 BAGHAPURANA PB2615003_051223APB_FTO_73515 Punjab & Sind Bank PSIB0000577 Raunta 1818
10 BAGHAPURANA PB2615003_051223APB_FTO_73515 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1818
11 BAGHAPURANA PB2615003_051223APB_FTO_73515 State Bank of India SBIN0001634 BAGHA PURANA 1515
12 BAGHAPURANA PB2615003_051223APB_FTO_73515 State Bank of India SBIN0002472 SAMADH BHAI 61206
13 BAGHAPURANA PB2615003_051223APB_FTO_73515 State Bank of India SBIN0007520 SUKHANAND 31815
14 BAGHAPURANA PB2615003_051223APB_FTO_73515 State Bank of India SBIN0016146 SEKHA KALAN 1212
15 BAGHAPURANA PB2615003_051223APB_FTO_73515 State Bank of India SBIN0051408 SAMALSAR 1515
16 BAGHAPURANA PB2615003_051223APB_FTO_73515 UCO Bank UCBA0002306 BAGHA PURANA 606

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