Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:51:29 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_050723APB_FTO_29513
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-15-003-066-001/317
(SUKHANAND KHURD) 		2615003000NRG24050720230122898 05/07/2023 Kulwant Kaur 2615003WL003835 Kulwant Kaur 00078 CNRB0005905 1410 1410 Processed 17/07/2023 3507430762 KULWANT KAUR CANARA BANK(508532)
SubTotal 1410 1410
2 BAGHAPURANA PB-15-003-045-001/67
(WANDAR) 		2615003000NRG24050720230122859 05/07/2023 MEJOR SINGH 2615003WL003834 MEJOR SINGH 00168 ICIC0000237 1818 1818 Processed 17/07/2023 3507430816 MAJOR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
3 BAGHAPURANA PB-15-003-045-001/100
(WANDAR) 		2615003000NRG24050720230122808 05/07/2023 MANJEET KAUR 2615003WL003834 MANJEET KAUR 00168 ICIC0000538 1212 1212 Processed 17/07/2023 3507430817 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
4 BAGHAPURANA PB-15-003-045-001/149
(WANDAR) 		2615003000NRG24050720230122812 05/07/2023 MAHINDER KAUR 2615003WL003834 MAHINDER KAUR 00349 PSIB0021071 303 303 Processed 17/07/2023 3507430809 MAHINDER KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-045-001/158
(WANDAR) 		2615003000NRG24050720230122814 05/07/2023 gurcharn kaur 2615003WL003834 gurcharn kaur 00349 PSIB0021071 1515 1515 Processed 17/07/2023 3507430808 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
6 BAGHAPURANA PB-15-003-045-001/178
(WANDAR) 		2615003000NRG24050720230122819 05/07/2023 PARMJEET SINGH 2615003WL003834 PARMJEET SINGH 00349 PSIB0021071 1515 1515 Processed 17/07/2023 3507430822 PARAMJEET SINGH PUNJAB & SIND BANK(607087)
7 BAGHAPURANA PB-15-003-045-001/184
(WANDAR) 		2615003000NRG24050720230122820 05/07/2023 LAKHVEER SINGH 2615003WL003834 LAKHVEER SINGH 00349 PSIB0021071 1212 1212 Processed 17/07/2023 3507430728 LAKHVEER SINGH HDFC BANK LTD(607152)
8 BAGHAPURANA PB-15-003-045-001/184
(WANDAR) 		2615003000NRG24050720230122821 05/07/2023 RAJDEEP KAUR 2615003WL003834 RAJDEEP KAUR 00349 PSIB0021071 1515 1515 Processed 17/07/2023 3507430818 RAJDEEP KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
9 BAGHAPURANA PB-15-003-045-001/200
(WANDAR) 		2615003000NRG24050720230122822 05/07/2023 GURDEV KAUR 2615003WL003834 GURDEV KAUR 00349 PSIB0021071 1212 1212 Processed 17/07/2023 3507430810 GURMAIL KAUR PUNJAB & SIND BANK(607087)
10 BAGHAPURANA PB-15-003-045-001/218
(WANDAR) 		2615003000NRG24050720230122825 05/07/2023 Manjeet kaur 2615003WL003834 Manjeet kaur 00349 PSIB0021071 1515 1515 Processed 17/07/2023 3507430731 MANJIT KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-045-001/223
(WANDAR) 		2615003000NRG24050720230122826 05/07/2023 Jaswinder Kaur 2615003WL003834 Jaswinder Kaur 00349 PSIB0021071 1212 1212 Processed 17/07/2023 3507430811 JASWINDER KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-045-001/241
(WANDAR) 		2615003000NRG24050720230122828 05/07/2023 Amarjit Kaur 2615003WL003834 Amarjit Kaur 00349 PSIB0021071 1515 1515 Processed 17/07/2023 3507430812 MANJIT KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-045-001/242
(WANDAR) 		2615003000NRG24050720230122830 05/07/2023 Bhajan Kaur 2615003WL003834 Bhajan Kaur 00349 PSIB0021071 1818 1818 Processed 17/07/2023 3507430727 BHAJAN KAUR HDFC BANK LTD(607152)
14 BAGHAPURANA PB-15-003-045-001/243
(WANDAR) 		2615003000NRG24050720230122831 05/07/2023 Jasvir kaur 2615003WL003834 Jasvir kaur 00349 PSIB0021071 1818 1818 Processed 17/07/2023 3507430729 JASVEER KAUR WO RAM SINGH PUNJAB & SIND BANK(607087)
15 BAGHAPURANA PB-15-003-045-001/251
(WANDAR) 		2615003000NRG24050720230122832 05/07/2023 Baldev Singh 2615003WL003834 Baldev Singh 00349 PSIB0021071 1515 1515 Processed 17/07/2023 3507430726 BALDEV SINGH S/O ANGREJ SINGH PUNJAB & SIND BANK(607087)
16 BAGHAPURANA PB-15-003-045-001/251
(WANDAR) 		2615003000NRG24050720230122833 05/07/2023 Ramandeep 2615003WL003834 Ramandeep 00349 PSIB0021071 1515 1515 Processed 17/07/2023 3507430821 RAMANDEEP KAUR HDFC BANK LTD(607152)
17 BAGHAPURANA PB-15-003-045-001/268
(WANDAR) 		2615003000NRG24050720230122839 05/07/2023 Jaspal Kaur 2615003WL003834 Jaspal Kaur 00349 PSIB0021071 1818 1818 Processed 17/07/2023 3507430733 JASPAL KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
18 BAGHAPURANA PB-15-003-045-001/268
(WANDAR) 		2615003000NRG24050720230122838 05/07/2023 Resham Singh 2615003WL003834 Resham Singh 00349 PSIB0021071 1212 1212 Processed 17/07/2023 3507430813 RESHAM SINGH PUNJAB & SIND BANK(607087)
19 BAGHAPURANA PB-15-003-045-001/270
(WANDAR) 		2615003000NRG24050720230122841 05/07/2023 Ninderpal Kaur 2615003WL003834 Ninderpal Kaur 00349 PSIB0021071 1818 1818 Processed 17/07/2023 3507430730 NINDERPAL KAUR PUNJAB & SIND BANK(607087)
20 BAGHAPURANA PB-15-003-045-001/270
(WANDAR) 		2615003000NRG24050720230122840 05/07/2023 Sandeep Singh 2615003WL003834 Sandeep Singh 00349 PSIB0021071 1515 1515 Processed 17/07/2023 3507430732 SANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 24543 24543
21 BAGHAPURANA PB-15-003-045-001/109
(WANDAR) 		2615003000NRG24050720230122809 05/07/2023 SUKHDEV KAUR 2615003WL003834 SUKHDEV KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507430764 SUKHDEV KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-045-001/145
(WANDAR) 		2615003000NRG24050720230122811 05/07/2023 BALWINDER KAUR 2615003WL003834 BALWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507430774 MS BINDER KAUR PLA73258 STATE BANK OF INDIA(508548)
23 BAGHAPURANA PB-15-003-045-001/151
(WANDAR) 		2615003000NRG24050720230122813 05/07/2023 GURPREET SINGH 2615003WL003834 GURPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507430814 GURPREET SINGH CANARA BANK(508532)
24 BAGHAPURANA PB-15-003-045-001/166
(WANDAR) 		2615003000NRG24050720230122816 05/07/2023 MUKHTIAR KAUR 2615003WL003834 MUKHTIAR KAUR 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3507430765 MUKHTIAR KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-045-001/167
(WANDAR) 		2615003000NRG24050720230122817 05/07/2023 RAMANDEEP KAUR 2615003WL003834 RAMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507430770 RAMANDEEP KAUR WO BHOLA SINGH PUNJAB GRAMIN BANK(607138)
26 BAGHAPURANA PB-15-003-045-001/214
(WANDAR) 		2615003000NRG24050720230122824 05/07/2023 Jasveer Kaur 2615003WL003834 Jasveer Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507430775 JASVEER KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-045-001/26
(WANDAR) 		2615003000NRG24050720230122836 05/07/2023 JASWINDER KAUR 2615003WL003834 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507430766 JASWINDER KAUR W/O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
28 BAGHAPURANA PB-15-003-045-001/305
(WANDAR) 		2615003000NRG24050720230122845 05/07/2023 Nasib kaur 2615003WL003834 Nasib kaur 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507430776 NASIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGHAPURANA PB-15-003-045-001/32
(WANDAR) 		2615003000NRG24050720230122846 05/07/2023 AJMER SINGH 2615003WL003834 AJMER SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507430769 AJMER SINGH ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-045-001/361
(WANDAR) 		2615003000NRG24050720230122848 05/07/2023 Jasveer 2615003WL003834 Jasveer 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3507430773 JASVIR KAUR PUNJAB & SIND BANK(607087)
31 BAGHAPURANA PB-15-003-045-001/377
(WANDAR) 		2615003000NRG24050720230122850 05/07/2023 Balwinder Singh 2615003WL003834 Balwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507430780 BALBINDER SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
32 BAGHAPURANA PB-15-003-045-001/390
(WANDAR) 		2615003000NRG24050720230122851 05/07/2023 karamjit kaur 2615003WL003834 karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507430767 KARAMJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
33 BAGHAPURANA PB-15-003-045-001/398
(WANDAR) 		2615003000NRG24050720230122852 05/07/2023 sukhdarshan kaur 2615003WL003834 sukhdarshan kaur 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507430777 SUKHDARSHAN KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-045-001/42
(WANDAR) 		2615003000NRG24050720230122853 05/07/2023 KEWAL SINGH 2615003WL003834 KEWAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507430768 KEWAL SINGH S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
35 BAGHAPURANA PB-15-003-045-001/59
(WANDAR) 		2615003000NRG24050720230122855 05/07/2023 MOHINDER KAUR 2615003WL003834 MOHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507430771 MAHINDER KAUR W/O GURDEV SINGHPLANO 9530 PUNJAB GRAMIN BANK(607138)
36 BAGHAPURANA PB-15-003-045-001/6
(WANDAR) 		2615003000NRG24050720230122856 05/07/2023 SHINDER KAUR 2615003WL003834 SHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507430779 CHINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
37 BAGHAPURANA PB-15-003-045-001/67
(WANDAR) 		2615003000NRG24050720230122860 05/07/2023 SHINDAR KAUR 2615003WL003834 SHINDAR KAUR 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507430778 CHHINDER KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-045-001/98
(WANDAR) 		2615003000NRG24050720230122862 05/07/2023 UKARA SINGH 2615003WL003834 UKARA SINGH 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507430772 OKRA SINGH S/O GULAB SINGH PLA NO 1037 PUNJAB GRAMIN BANK(607138)
SubTotal 29391 29391
39 BAGHAPURANA PB-15-003-045-001/230
(WANDAR) 		2615003000NRG24050720230122827 05/07/2023 SUKHPREET KAUR 2615003WL003834 SUKHPREET KAUR 00354 PUNB0024600 1818 1818 Processed 17/07/2023 3507430815 SUKHPREET KAUR W/O ANGREJ SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
40 BAGHAPURANA PB-15-003-066-001/158
(SUKHANAND KHURD) 		2615003000NRG24050720230122875 05/07/2023 MANJIT KAUR 2615003WL003835 MANJIT KAUR 00415 SBIN0001634 1410 1410 Processed 17/07/2023 3507430761 MANJEET KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-066-001/172
(SUKHANAND KHURD) 		2615003000NRG24050720230122880 05/07/2023 CHAND SINGH 2615003WL003835 CHAND SINGH 00415 SBIN0001634 1692 1692 Processed 17/07/2023 3507430735 CHAND SINGH ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-066-001/214
(SUKHANAND KHURD) 		2615003000NRG24050720230122882 05/07/2023 Tara 2615003WL003835 Tara 00415 SBIN0001634 1410 1410 Processed 17/07/2023 3507430792 MR TAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
43 BAGHAPURANA PB-15-003-045-001/141
(WANDAR) 		2615003000NRG24050720230122810 05/07/2023 SUKHDEV KAUR 2615003WL003834 SUKHDEV KAUR 00415 SBIN0007520 909 909 Processed 17/07/2023 3507430801 SUKHDEV KAUR W/O GURJANT SINGH PLA 25792 PUNJAB GRAMIN BANK(607138)
44 BAGHAPURANA PB-15-003-045-001/242
(WANDAR) 		2615003000NRG24050720230122829 05/07/2023 Angrej Singh 2615003WL003834 Angrej Singh 00415 SBIN0007520 1818 1818 Processed 17/07/2023 3507430785 ANGREJ SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
45 BAGHAPURANA PB-15-003-045-001/255
(WANDAR) 		2615003000NRG24050720230122834 05/07/2023 Jasveer Kaur 2615003WL003834 Jasveer Kaur 00415 SBIN0007520 1515 1515 Processed 17/07/2023 3507430754 MS JASVEER KAUR PLA18918 STATE BANK OF INDIA(508548)
46 BAGHAPURANA PB-15-003-045-001/259
(WANDAR) 		2615003000NRG24050720230122835 05/07/2023 Balveer Kaur 2615003WL003834 Balveer Kaur 00415 SBIN0007520 1515 1515 Processed 17/07/2023 3507430753 MRS BALVIR KAUR DSSO PLA 49948 STATE BANK OF INDIA(508548)
47 BAGHAPURANA PB-15-003-045-001/260
(WANDAR) 		2615003000NRG24050720230122837 05/07/2023 Karmjeet Kaur 2615003WL003834 Karmjeet Kaur 00415 SBIN0007520 1515 1515 Rejected 17/07/2023 3507430802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BAGHAPURANA PB-15-003-045-001/298
(WANDAR) 		2615003000NRG24050720230122842 05/07/2023 Gurdev Kaur 2615003WL003834 Gurdev Kaur 00415 SBIN0007520 1818 1818 Processed 17/07/2023 3507430786 GURDEV KAUR W/O AJAIB SINGH PLA NO73485 PUNJAB GRAMIN BANK(607138)
49 BAGHAPURANA PB-15-003-045-001/302
(WANDAR) 		2615003000NRG24050720230122843 05/07/2023 Baljinder kaur 2615003WL003834 Baljinder kaur 00415 SBIN0007520 1818 1818 Processed 17/07/2023 3507430784 BALJINDER KAUR W/O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
50 BAGHAPURANA PB-15-003-045-001/304
(WANDAR) 		2615003000NRG24050720230122844 05/07/2023 Sukhjit kaur 2615003WL003834 Sukhjit kaur 00415 SBIN0007520 1818 1818 Processed 17/07/2023 3507430741 MR SUKHJIT KAUR STATE BANK OF INDIA(508548)
51 BAGHAPURANA PB-15-003-045-001/365
(WANDAR) 		2615003000NRG24050720230122849 05/07/2023 Mukhtyar Kaur 2615003WL003834 Mukhtyar Kaur 00415 SBIN0007520 909 909 Processed 17/07/2023 3507430751 MUKHTIAR KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
52 BAGHAPURANA PB-15-003-045-001/52
(WANDAR) 		2615003000NRG24050720230122854 05/07/2023 SUKHPAL KAUR 2615003WL003834 SUKHPAL KAUR 00415 SBIN0007520 1515 1515 Processed 17/07/2023 3507430791 SUKHPAL KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-045-001/63
(WANDAR) 		2615003000NRG24050720230122857 05/07/2023 BALDEV SINGH 2615003WL003834 BALDEV SINGH 00415 SBIN0007520 909 909 Processed 17/07/2023 3507430757 MR BALDEV SINGH STATE BANK OF INDIA(508548)
54 BAGHAPURANA PB-15-003-045-001/64
(WANDAR) 		2615003000NRG24050720230122858 05/07/2023 KULDIP KAUR 2615003WL003834 KULDIP KAUR 00415 SBIN0007520 1212 1212 Processed 17/07/2023 3507430742 KULDIP KAUR W/O JAGTAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
55 BAGHAPURANA PB-15-003-045-001/80
(WANDAR) 		2615003000NRG24050720230122861 05/07/2023 KULDEEP KAUR 2615003WL003834 KULDEEP KAUR 00415 SBIN0007520 909 909 Processed 17/07/2023 3507430787 KULDEEP KAUR ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-066-001/105
(SUKHANAND KHURD) 		2615003000NRG24050720230122863 05/07/2023 HARBANS KAUR 2615003WL003835 HARBANS KAUR 00415 SBIN0007520 1410 1410 Processed 17/07/2023 3507430743 HARBANS KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-066-001/112
(SUKHANAND KHURD) 		2615003000NRG24050720230122865 05/07/2023 NASIB KAUR 2615003WL003835 NASIB KAUR 00415 SBIN0007520 1410 1410 Processed 17/07/2023 3507430799 NASIB KAUR ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-066-001/112
(SUKHANAND KHURD) 		2615003000NRG24050720230122864 05/07/2023 PRITAM SINGH 2615003WL003835 PRITAM SINGH 00415 SBIN0007520 1410 1410 Processed 17/07/2023 3507430800 MR PRITAM SINGH STATE BANK OF INDIA(508548)
59 BAGHAPURANA PB-15-003-066-001/114
(SUKHANAND KHURD) 		2615003000NRG24050720230122866 05/07/2023 BOOHAR SINGH 2615003WL003835 BOOHAR SINGH 00415 SBIN0007520 1410 1410 Processed 17/07/2023 3507430806 MR BOHARH SINGH STATE BANK OF INDIA(508548)
60 BAGHAPURANA PB-15-003-066-001/114
(SUKHANAND KHURD) 		2615003000NRG24050720230122867 05/07/2023 SHINDER KAUR 2615003WL003835 SHINDER KAUR 00415 SBIN0007520 1410 1410 Processed 17/07/2023 3507430737 CHHINDER KAUR ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-066-001/119
(SUKHANAND KHURD) 		2615003000NRG24050720230122868 05/07/2023 GURMEET 2615003WL003835 GURMEET 00415 SBIN0007520 1410 1410 Processed 17/07/2023 3507430789 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
62 BAGHAPURANA PB-15-003-066-001/121
(SUKHANAND KHURD) 		2615003000NRG24050720230122869 05/07/2023 LAKHVIR SINGH 2615003WL003835 LAKHVIR SINGH 00415 SBIN0007520 1692 1692 Processed 17/07/2023 3507430795 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
63 BAGHAPURANA PB-15-003-066-001/138
(SUKHANAND KHURD) 		2615003000NRG24050720230122870 05/07/2023 KARNAIL KAUR 2615003WL003835 KARNAIL KAUR 00415 SBIN0007520 1692 1692 Processed 17/07/2023 3507430819 KARNAIL KAUR ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-066-001/14
(SUKHANAND KHURD) 		2615003000NRG24050720230122871 05/07/2023 BHOORA SINGH 2615003WL003835 BHOORA SINGH 00415 SBIN0007520 1692 1692 Processed 17/07/2023 3507430796 MR BHOORA SINGH STATE BANK OF INDIA(508548)
65 BAGHAPURANA PB-15-003-066-001/146
(SUKHANAND KHURD) 		2615003000NRG24050720230122872 05/07/2023 jarnail singh 2615003WL003835 jarnail singh 00415 SBIN0007520 1410 1410 Processed 17/07/2023 3507430744 JARNAIL SINGH ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-066-001/149
(SUKHANAND KHURD) 		2615003000NRG24050720230122874 05/07/2023 SHINDER PAL KAUR 2615003WL003835 SHINDER PAL KAUR 00415 SBIN0007520 1128 1128 Processed 17/07/2023 3507430807 CHHINDERPAL KAUR ICICI BANK LTD(508534)
67 BAGHAPURANA PB-15-003-066-001/159
(SUKHANAND KHURD) 		2615003000NRG24050720230122876 05/07/2023 GURMAIL SINGH 2615003WL003835 GURMAIL SINGH 00415 SBIN0007520 1692 1692 Processed 17/07/2023 3507430783 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
68 BAGHAPURANA PB-15-003-066-001/16
(SUKHANAND KHURD) 		2615003000NRG24050720230122877 05/07/2023 GURMEET KAUR 2615003WL003835 GURMEET KAUR 00415 SBIN0007520 1692 1692 Processed 17/07/2023 3507430747 GURMEET KAUR ICICI BANK LTD(508534)
69 BAGHAPURANA PB-15-003-066-001/164
(SUKHANAND KHURD) 		2615003000NRG24050720230122879 05/07/2023 AMARJIT KAUR 2615003WL003835 AMARJIT KAUR 00415 SBIN0007520 1410 1410 Processed 17/07/2023 3507430740 AMARJIT KAUR ICICI BANK LTD(508534)
70 BAGHAPURANA PB-15-003-066-001/164
(SUKHANAND KHURD) 		2615003000NRG24050720230122878 05/07/2023 SUKHDEV SINGH 2615003WL003835 SUKHDEV SINGH 00415 SBIN0007520 1410 1410 Processed 17/07/2023 3507430738 SUKHDEV SINGH AMARJIT KAUR STATE BANK OF INDIA(508548)
71 BAGHAPURANA PB-15-003-066-001/203
(SUKHANAND KHURD) 		2615003000NRG24050720230122881 05/07/2023 Sukhdev Kaur 2615003WL003835 Sukhdev Kaur 00415 SBIN0007520 564 564 Processed 17/07/2023 3507430803 SUKHDEV KAUR ICICI BANK LTD(508534)
72 BAGHAPURANA PB-15-003-066-001/219
(SUKHANAND KHURD) 		2615003000NRG24050720230122883 05/07/2023 Baljinder Kaur 2615003WL003835 Baljinder Kaur 00415 SBIN0007520 1692 1692 Processed 17/07/2023 3507430798 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
73 BAGHAPURANA PB-15-003-066-001/220
(SUKHANAND KHURD) 		2615003000NRG24050720230122884 05/07/2023 Jaswinder Kaur 2615003WL003835 Jaswinder Kaur 00415 SBIN0007520 1410 1410 Processed 17/07/2023 3507430736 JASWINDER KAUR ICICI BANK LTD(508534)
74 BAGHAPURANA PB-15-003-066-001/229
(SUKHANAND KHURD) 		2615003000NRG24050720230122885 05/07/2023 karnail singh 2615003WL003835 karnail singh 00415 SBIN0007520 1692 1692 Processed 17/07/2023 3507430760 KARNAIL SINGH ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-066-001/232
(SUKHANAND KHURD) 		2615003000NRG24050720230122886 05/07/2023 Karnal Singh 2615003WL003835 Karnal Singh 00415 SBIN0007520 1692 1692 Processed 17/07/2023 3507430805 KARNEL SINGH ICICI BANK LTD(508534)
76 BAGHAPURANA PB-15-003-066-001/235
(SUKHANAND KHURD) 		2615003000NRG24050720230122887 05/07/2023 Ghumand Singh 2615003WL003835 Ghumand Singh 00415 SBIN0007520 1410 1410 Processed 17/07/2023 3507430804 GHUMAND SINGH ICICI BANK LTD(508534)
77 BAGHAPURANA PB-15-003-066-001/247
(SUKHANAND KHURD) 		2615003000NRG24050720230122888 05/07/2023 Gora Singh 2615003WL003835 Gora Singh 00415 SBIN0007520 846 846 Processed 17/07/2023 3507430820 GORA SINGH ICICI BANK LTD(508534)
78 BAGHAPURANA PB-15-003-066-001/258
(SUKHANAND KHURD) 		2615003000NRG24050720230122889 05/07/2023 Harpal kaur 2615003WL003835 Harpal kaur 00415 SBIN0007520 1410 1410 Processed 17/07/2023 3507430756 HARPAL KAUR ICICI BANK LTD(508534)
79 BAGHAPURANA PB-15-003-066-001/259
(SUKHANAND KHURD) 		2615003000NRG24050720230122890 05/07/2023 amandeep kaur 2615003WL003835 amandeep kaur 00415 SBIN0007520 1692 1692 Processed 17/07/2023 3507430793 AMANDEEP KAUR ICICI BANK LTD(508534)
80 BAGHAPURANA PB-15-003-066-001/264
(SUKHANAND KHURD) 		2615003000NRG24050720230122891 05/07/2023 gulwant kaur 2615003WL003835 gulwant kaur 00415 SBIN0007520 1410 1410 Processed 17/07/2023 3507430739 GULWANT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
81 BAGHAPURANA PB-15-003-066-001/272
(SUKHANAND KHURD) 		2615003000NRG24050720230122892 05/07/2023 chhinder kaur 2615003WL003835 chhinder kaur 00415 SBIN0007520 1692 1692 Processed 17/07/2023 3507430750 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
82 BAGHAPURANA PB-15-003-066-001/281
(SUKHANAND KHURD) 		2615003000NRG24050720230122893 05/07/2023 surjit kaur 2615003WL003835 surjit kaur 00415 SBIN0007520 846 846 Processed 17/07/2023 3507430752 MS SURJIT KAUR PLA 173251 STATE BANK OF INDIA(508548)
83 BAGHAPURANA PB-15-003-066-001/299
(SUKHANAND KHURD) 		2615003000NRG24050720230122894 05/07/2023 sarabjeet Kaur 2615003WL003835 sarabjeet Kaur 00415 SBIN0007520 1410 1410 Processed 17/07/2023 3507430758 MS SARABJEET KAUR STATE BANK OF INDIA(508548)
84 BAGHAPURANA PB-15-003-066-001/3
(SUKHANAND KHURD) 		2615003000NRG24050720230122895 05/07/2023 Gurmit 2615003WL003835 Gurmit 00415 SBIN0007520 1410 1410 Processed 17/07/2023 3507430746 GURMIT KAUR ICICI BANK LTD(508534)
85 BAGHAPURANA PB-15-003-066-001/305
(SUKHANAND KHURD) 		2615003000NRG24050720230122896 05/07/2023 chato kaur 2615003WL003835 chato kaur 00415 SBIN0007520 1410 1410 Processed 17/07/2023 3507430759 MS CHATO KAUR STATE BANK OF INDIA(508548)
86 BAGHAPURANA PB-15-003-066-001/308
(SUKHANAND KHURD) 		2615003000NRG24050720230122897 05/07/2023 Gurpiar Singh 2615003WL003835 Gurpiar Singh 00415 SBIN0007520 1410 1410 Processed 17/07/2023 3507430781 MR GURPIAR SINGH STATE BANK OF INDIA(508548)
87 BAGHAPURANA PB-15-003-066-001/319
(SUKHANAND KHURD) 		2615003000NRG24050720230122899 05/07/2023 Kiranjeet Kaur 2615003WL003835 Kiranjeet Kaur 00415 SBIN0007520 1128 1128 Processed 17/07/2023 3507430782 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
88 BAGHAPURANA PB-15-003-066-001/320
(SUKHANAND KHURD) 		2615003000NRG24050720230122900 05/07/2023 Gurdeep Kaur 2615003WL003835 Gurdeep Kaur 00415 SBIN0007520 1692 1692 Processed 17/07/2023 3507430734 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
89 BAGHAPURANA PB-15-003-066-001/321
(SUKHANAND KHURD) 		2615003000NRG24050720230122901 05/07/2023 Paramjit Kaur 2615003WL003835 Paramjit Kaur 00415 SBIN0007520 1410 1410 Processed 17/07/2023 3507430797 PARAMJIT KAUR HDFC BANK LTD(607152)
90 BAGHAPURANA PB-15-003-066-001/34
(SUKHANAND KHURD) 		2615003000NRG24050720230122902 05/07/2023 SUKHDAV KAUR 2615003WL003835 SUKHDAV KAUR 00415 SBIN0007520 1692 1692 Processed 17/07/2023 3507430745 SUKHDEV KAUR ICICI BANK LTD(508534)
91 BAGHAPURANA PB-15-003-066-001/49
(SUKHANAND KHURD) 		2615003000NRG24050720230122903 05/07/2023 jaswinder kaur 2615003WL003835 jaswinder kaur 00415 SBIN0007520 1692 1692 Processed 17/07/2023 3507430755 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
92 BAGHAPURANA PB-15-003-066-001/53
(SUKHANAND KHURD) 		2615003000NRG24050720230122904 05/07/2023 SUKHDIP KAUR 2615003WL003835 SUKHDIP KAUR 00415 SBIN0007520 1128 1128 Processed 17/07/2023 3507430748 SUKHDEEP KAUR ICICI BANK LTD(508534)
93 BAGHAPURANA PB-15-003-066-001/57
(SUKHANAND KHURD) 		2615003000NRG24050720230122905 05/07/2023 JASVIR KAUR 2615003WL003835 JASVIR KAUR 00415 SBIN0007520 1692 1692 Processed 17/07/2023 3507430749 JASVEER KAUR ICICI BANK LTD(508534)
94 BAGHAPURANA PB-15-003-066-001/7
(SUKHANAND KHURD) 		2615003000NRG24050720230122906 05/07/2023 BALJIT KAUR 2615003WL003835 BALJIT KAUR 00415 SBIN0007520 1692 1692 Processed 17/07/2023 3507430790 BALJIT KAUR ICICI BANK LTD(508534)
95 BAGHAPURANA PB-15-003-066-001/82
(SUKHANAND KHURD) 		2615003000NRG24050720230122907 05/07/2023 KULWINDER KAUR 2615003WL003835 KULWINDER KAUR 00415 SBIN0007520 282 282 Processed 17/07/2023 3507430794 KULVINDER KAUR HDFC BANK LTD(607152)
96 BAGHAPURANA PB-15-003-066-001/94
(SUKHANAND KHURD) 		2615003000NRG24050720230122908 05/07/2023 SHINDER KAUR 2615003WL003835 SHINDER KAUR 00415 SBIN0007520 1410 1410 Processed 17/07/2023 3507430788 CHHINDER KAUR ICICI BANK LTD(508534)
SubTotal 76272 76272
97 BAGHAPURANA PB-15-003-045-001/159
(WANDAR) 		2615003000NRG24050720230122815 05/07/2023 BALJEET KAUR 2615003WL003834 BALJEET KAUR 00415 SBIN0050988 1818 1818 Processed 17/07/2023 3507430763 BALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 142794 142794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_050723APB_FTO_29513 Canara Bank CNRB0005905 BHAGHA PURANA 1410
2 BAGHAPURANA PB2615003_050723APB_FTO_29513 ICICI BANK ICIC0000237 MOGA  1818
3 BAGHAPURANA PB2615003_050723APB_FTO_29513 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1212
4 BAGHAPURANA PB2615003_050723APB_FTO_29513 Punjab & Sind Bank PSIB0021071 DOAD 24543
5 BAGHAPURANA PB2615003_050723APB_FTO_29513 Punjab Gramin Bank PUNB0PGB003 Dharmkot 27876
6 BAGHAPURANA PB2615003_050723APB_FTO_29513 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
7 BAGHAPURANA PB2615003_050723APB_FTO_29513 Punjab National Bank PUNB0024600 JAITU MANDI 1818
8 BAGHAPURANA PB2615003_050723APB_FTO_29513 State Bank of India SBIN0001634 BAGHA PURANA 4512
9 BAGHAPURANA PB2615003_050723APB_FTO_29513 State Bank of India SBIN0007520 SUKHANAND 76272
10 BAGHAPURANA PB2615003_050723APB_FTO_29513 State Bank of India SBIN0050988 BAJAKHANA 1818

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