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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:01:20 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_261222APB_FTO_94616
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-15-003-003-001/191
(BUDH SINGH WALA) 		2615003000NRG23261220220246484 26/12/2022 HARJINDER SINGH 2615003WL010968 HARJINDER SINGH 00048 BKID0006543 1692 1692 Processed 30/12/2022 7515219603 HARJINDER SINGH ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-006-001/188
(VAROKE) 		2615003000NRG23261220220246470 26/12/2022 JASWINDER KAUR 2615003WL010967 JASWINDER KAUR 00048 BKID0006543 1692 1692 Processed 30/12/2022 7515219611 JASWINDER KAUR W/O LAL SINGH BANK OF INDIA(508505)
3 BAGHAPURANA PB-15-003-012-001/572
(RODE) 		2615003000NRG23261220220246405 26/12/2022 HARBANS SINGH 2615003WL010959 HARBANS SINGH 00048 BKID0006543 1692 1692 Processed 30/12/2022 7515219604 HARBANS SINGH S/OTARSEM SINGH BANK OF INDIA(508505)
4 BAGHAPURANA PB-15-003-012-001/86
(RODE) 		2615003000NRG23261220220246406 26/12/2022 Dev Singh 2615003WL010959 Dev Singh 00048 BKID0006543 1692 1692 Processed 30/12/2022 7515219617 DEV SINGH S/O JAGAR SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-033-001/201
(SMALSAR) 		2615003000NRG23261220220246430 26/12/2022 SUKHDIP KAUR 2615003WL010962 SUKHDIP KAUR 00048 BKID0006543 1692 1692 Processed 30/12/2022 7515219613 SUKHDIP KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-033-001/201
(SMALSAR) 		2615003000NRG23261220220246429 26/12/2022 SUKHDIP KAUR 2615003WL010962 SUKHDIP KAUR 00048 BKID0006543 1692 1692 Processed 30/12/2022 7515219612 SUKHDIP KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-033-001/288
(SMALSAR) 		2615003000NRG23261220220246476 26/12/2022 KARM KAUR 2615003WL010967 KARM KAUR 00048 BKID0006543 1692 1692 Processed 30/12/2022 7515219614 KARM KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-033-001/309
(SMALSAR) 		2615003000NRG23261220220246447 26/12/2022 MAYA DEVI 2615003WL010964 MAYA DEVI 00048 BKID0006543 1410 1410 Processed 30/12/2022 7515219616 MAYA DEVI ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-033-001/309
(SMALSAR) 		2615003000NRG23261220220246446 26/12/2022 MAYA DEVI 2615003WL010964 MAYA DEVI 00048 BKID0006543 1128 1128 Processed 30/12/2022 7515219615 MAYA DEVI ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-033-001/371
(SMALSAR) 		2615003000NRG23261220220246461 26/12/2022 SHINDER KAUR 2615003WL010966 SHINDER KAUR 00048 BKID0006543 1128 1128 Processed 30/12/2022 7515219618 SHHINDER KAUR W/O MANGAL SINGH BANK OF INDIA(508505)
11 BAGHAPURANA PB-15-003-033-001/781
(SMALSAR) 		2615003000NRG23261220220246464 26/12/2022 JASVEER KAUR 2615003WL010966 JASVEER KAUR 00048 BKID0006543 1128 1128 Processed 30/12/2022 7515219619 JASVIR KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
12 BAGHAPURANA PB-15-003-033-001/781
(SMALSAR) 		2615003000NRG23261220220246465 26/12/2022 JASVEER KAUR 2615003WL010966 JASVEER KAUR 00048 BKID0006543 846 846 Processed 30/12/2022 7515219620 JASVIR KAUR W/O BHOLA SINGH BANK OF INDIA(508505)
13 BAGHAPURANA PB-15-003-033-001/782
(SMALSAR) 		2615003000NRG23261220220246449 26/12/2022 KRISHNA DEVI 2615003WL010964 KRISHNA DEVI 00048 BKID0006543 1128 1128 Processed 30/12/2022 7515219606 KRISHNA DEVI ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-033-001/782
(SMALSAR) 		2615003000NRG23261220220246448 26/12/2022 KRISHNA DEVI 2615003WL010964 KRISHNA DEVI 00048 BKID0006543 1692 1692 Processed 30/12/2022 7515219605 KRISHNA DEVI ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-033-001/820
(SMALSAR) 		2615003000NRG23261220220246466 26/12/2022 GURMEET KAUR 2615003WL010966 GURMEET KAUR 00048 BKID0006543 1692 1692 Processed 30/12/2022 7515219607 GURMIT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
16 BAGHAPURANA PB-15-003-033-001/820
(SMALSAR) 		2615003000NRG23261220220246467 26/12/2022 GURMEET KAUR 2615003WL010966 GURMEET KAUR 00048 BKID0006543 1410 1410 Processed 30/12/2022 7515219608 GURMIT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
17 BAGHAPURANA PB-15-003-033-001/839
(SMALSAR) 		2615003000NRG23261220220246468 26/12/2022 PARAMJIT KAUR 2615003WL010966 PARAMJIT KAUR 00048 BKID0006543 1128 1128 Processed 30/12/2022 7515219609 PARAMJIT KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-033-001/839
(SMALSAR) 		2615003000NRG23261220220246469 26/12/2022 PARAMJIT KAUR 2615003WL010966 PARAMJIT KAUR 00048 BKID0006543 846 846 Processed 30/12/2022 7515219610 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 25380 25380
19 BAGHAPURANA PB-15-003-001-001/107
(GHOLIAN KHURD) 		2615003000NRG23261220220246478 26/12/2022 HARBANS SINGH 2615003WL010968 HARBANS SINGH 00089 CBIN0282199 1692 1692 Rejected 30/12/2022 7515219579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BAGHAPURANA PB-15-003-001-001/470
(GHOLIAN KHURD) 		2615003000NRG23261220220246479 26/12/2022 Bagher singh 2615003WL010968 Bagher singh 00089 CBIN0282199 1692 1692 Processed 30/12/2022 7515219577 Mr. BAGHER SINGH S/O ATMA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3384 3384
21 BAGHAPURANA PB-15-003-031-001/269
(PANJ GRAIN KHURD) 		2615003000NRG23261220220246473 26/12/2022 JASPAL SINGH 2615003WL010967 JASPAL SINGH 00152 HDFC0003004 1692 1692 Processed 30/12/2022 7515219597 JASPAL SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
22 BAGHAPURANA PB-15-003-022-001/329
(SAHOKE) 		2615003000NRG23261220220246440 26/12/2022 AMANPREET KAUR 2615003WL010963 AMANPREET KAUR 00152 HDFC0003167 1692 1692 Processed 30/12/2022 7515219595 AMANPREET KAUR PUNJAB & SIND BANK(607087)
23 BAGHAPURANA PB-15-003-022-001/329
(SAHOKE) 		2615003000NRG23261220220246441 26/12/2022 AMANPREET KAUR 2615003WL010963 AMANPREET KAUR 00152 HDFC0003167 1410 1410 Processed 30/12/2022 7515219596 AMANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
24 BAGHAPURANA PB-15-003-031-001/45
(PANJ GRAIN KHURD) 		2615003000NRG23261220220246426 26/12/2022 JASWINDER KAUR 2615003WL010961 JASWINDER KAUR 00168 ICIC0000538 1128 1128 Processed 30/12/2022 7515219633 JASWINDER KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-031-001/45
(PANJ GRAIN KHURD) 		2615003000NRG23261220220246427 26/12/2022 JASWINDER KAUR 2615003WL010961 JASWINDER KAUR 00168 ICIC0000538 1410 1410 Processed 30/12/2022 7515219632 JASWINDER KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-031-001/67
(PANJ GRAIN KHURD) 		2615003000NRG23261220220246428 26/12/2022 SURJIT SINGH 2615003WL010961 SURJIT SINGH 00168 ICIC0000538 846 846 Processed 30/12/2022 7515219634 SURJIT SINGH S/O JASWANT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 3384 3384
27 BAGHAPURANA PB-15-003-002-001/208
(MANUKE) 		2615003000NRG23261220220246482 26/12/2022 Balwinder Singh 2615003WL010968 Balwinder Singh 00176 IDIB000M626 1692 1692 Processed 30/12/2022 7515219578 BALWINDER SINGH ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-002-001/787
(MANUKE) 		2615003000NRG23261220220246483 26/12/2022 Chamkaur Singh 2615003WL010968 Chamkaur Singh 00176 IDIB000M626 1692 1692 Processed 30/12/2022 7515219599 CHAMKAUR SINGH SO MEHAR SINGH PUNJAB & SIND BANK(607087)
29 BAGHAPURANA PB-15-003-051-001/101
(PHULE WALA) 		2615003000NRG23261220220246488 26/12/2022 SHINDA SINGH 2615003WL010968 SHINDA SINGH 00176 IDIB000M626 1692 1692 Processed 30/12/2022 7515219598 CHHINDA SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
30 BAGHAPURANA PB-15-003-051-001/350
(PHULE WALA) 		2615003000NRG23261220220246490 26/12/2022 Jarnail Singh 2615003WL010968 Jarnail Singh 00176 IDIB000M626 1692 1692 Processed 30/12/2022 7515219626 Mr. JARNAIL SINGH INDIAN BANK(607105)
31 BAGHAPURANA PB-15-003-051-001/433
(PHULE WALA) 		2615003000NRG23261220220246492 26/12/2022 Jaspreet 2615003WL010968 Jaspreet 00176 IDIB000M626 1692 1692 Processed 30/12/2022 7515219600 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 8460 8460
32 BAGHAPURANA PB-15-003-031-001/235
(PANJ GRAIN KHURD) 		2615003000NRG23261220220246471 26/12/2022 MANPREET KAUR 2615003WL010967 MANPREET KAUR 00349 PSIB0000035 1692 1692 Processed 30/12/2022 7515219563 MANPREET KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-033-001/475
(SMALSAR) 		2615003000NRG23261220220246477 26/12/2022 gurpreet singh 2615003WL010967 gurpreet singh 00349 PSIB0000035 1692 1692 Processed 30/12/2022 7515219564 GURPREET SINGH ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-033-001/621
(SMALSAR) 		2615003000NRG23261220220246463 26/12/2022 Chamkaur Singh 2615003WL010966 Chamkaur Singh 00349 PSIB0000035 1128 1128 Processed 30/12/2022 7515219562 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
35 BAGHAPURANA PB-15-003-033-001/621
(SMALSAR) 		2615003000NRG23261220220246462 26/12/2022 Chamkaur Singh 2615003WL010966 Chamkaur Singh 00349 PSIB0000035 1410 1410 Processed 30/12/2022 7515219561 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
36 BAGHAPURANA PB-15-003-033-001/788
(SMALSAR) 		2615003000NRG23261220220246434 26/12/2022 KULWINDER KAUR 2615003WL010962 KULWINDER KAUR 00349 PSIB0000035 1692 1692 Processed 30/12/2022 7515219566 KULWINDER KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
37 BAGHAPURANA PB-15-003-033-001/788
(SMALSAR) 		2615003000NRG23261220220246433 26/12/2022 KULWINDER KAUR 2615003WL010962 KULWINDER KAUR 00349 PSIB0000035 1692 1692 Processed 30/12/2022 7515219565 KULWINDER KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
38 BAGHAPURANA PB-15-003-031-001/15
(PANJ GRAIN KHURD) 		2615003000NRG23261220220246421 26/12/2022 Sukhjit Kaur 2615003WL010961 Sukhjit Kaur 00349 PSIB0020996 846 846 Processed 30/12/2022 7515219630 SUKHJIT KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-031-001/15
(PANJ GRAIN KHURD) 		2615003000NRG23261220220246420 26/12/2022 Sukhjit Kaur 2615003WL010961 Sukhjit Kaur 00349 PSIB0020996 1410 1410 Processed 30/12/2022 7515219631 SUKHJIT KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-031-001/267
(PANJ GRAIN KHURD) 		2615003000NRG23261220220246472 26/12/2022 VEERPAL KAUR 2615003WL010967 VEERPAL KAUR 00349 PSIB0020996 1692 1692 Processed 30/12/2022 7515219567 MRS VEERPAL KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
41 BAGHAPURANA PB-15-003-031-001/312
(PANJ GRAIN KHURD) 		2615003000NRG23261220220246422 26/12/2022 RANJIT KAUR 2615003WL010961 RANJIT KAUR 00349 PSIB0020996 564 564 Processed 30/12/2022 7515219568 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
42 BAGHAPURANA PB-15-003-031-001/312
(PANJ GRAIN KHURD) 		2615003000NRG23261220220246423 26/12/2022 RANJIT KAUR 2615003WL010961 RANJIT KAUR 00349 PSIB0020996 1410 1410 Processed 30/12/2022 7515219569 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
43 BAGHAPURANA PB-15-003-031-001/33
(PANJ GRAIN KHURD) 		2615003000NRG23261220220246424 26/12/2022 Sukhdeep Kaur 2615003WL010961 Sukhdeep Kaur 00349 PSIB0020996 1128 1128 Processed 30/12/2022 7515219629 SUKHDEEP KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-031-001/33
(PANJ GRAIN KHURD) 		2615003000NRG23261220220246425 26/12/2022 Sukhdeep Kaur 2615003WL010961 Sukhdeep Kaur 00349 PSIB0020996 1410 1410 Processed 30/12/2022 7515219628 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 8460 8460
45 BAGHAPURANA PB-15-003-022-001/157
(SAHOKE) 		2615003000NRG23261220220246437 26/12/2022 Darshan Singh 2615003WL010963 Darshan Singh 00349 PSIB0021070 564 564 Processed 30/12/2022 7515219627 DARSHAN SINGH S/O SARJAN SINGH PUNJAB & SIND BANK(607087)
46 BAGHAPURANA PB-15-003-022-001/94
(SAHOKE) 		2615003000NRG23261220220246445 26/12/2022 HARBANS SINGH 2615003WL010963 HARBANS SINGH 00349 PSIB0021070 1410 1410 Processed 30/12/2022 7515219635 HARBANS SINGH & KULWANT KAUR PUNJAB & SIND BANK(607087)
47 BAGHAPURANA PB-15-003-022-001/94
(SAHOKE) 		2615003000NRG23261220220246444 26/12/2022 HARBANS SINGH 2615003WL010963 HARBANS SINGH 00349 PSIB0021070 1692 1692 Processed 30/12/2022 7515219636 HARBANS SINGH & KULWANT KAUR PUNJAB & SIND BANK(607087)
48 BAGHAPURANA PB-15-003-048-001/349
(MALKE) 		2615003000NRG23261220220246451 26/12/2022 RAAJPAL KAUR 2615003WL010964 RAAJPAL KAUR 00349 PSIB0021070 564 564 Processed 30/12/2022 7515219573 RAJPAL KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-048-001/349
(MALKE) 		2615003000NRG23261220220246450 26/12/2022 RAAJPAL KAUR 2615003WL010964 RAAJPAL KAUR 00349 PSIB0021070 1128 1128 Processed 30/12/2022 7515219572 RAJPAL KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-048-001/369
(MALKE) 		2615003000NRG23261220220246453 26/12/2022 RANI KAUR 2615003WL010964 RANI KAUR 00349 PSIB0021070 1128 1128 Processed 30/12/2022 7515219575 RANI KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-048-001/369
(MALKE) 		2615003000NRG23261220220246452 26/12/2022 RANI KAUR 2615003WL010964 RANI KAUR 00349 PSIB0021070 846 846 Processed 30/12/2022 7515219574 RANI KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-048-001/438
(MALKE) 		2615003000NRG23261220220246454 26/12/2022 SHINDERPAL KAUR 2615003WL010964 SHINDERPAL KAUR 00349 PSIB0021070 846 846 Processed 30/12/2022 7515219576 CHHINDER KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-048-001/620
(MALKE) 		2615003000NRG23261220220246455 26/12/2022 jasveer singh 2615003WL010964 jasveer singh 00349 PSIB0021070 1692 1692 Processed 30/12/2022 7515219570 JASVEER SINGH S/O JARNAIL SIN THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
54 BAGHAPURANA PB-15-003-048-001/620
(MALKE) 		2615003000NRG23261220220246456 26/12/2022 jasveer singh 2615003WL010964 jasveer singh 00349 PSIB0021070 1692 1692 Processed 30/12/2022 7515219571 JASVEER SINGH S/O JARNAIL SIN THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 11562 11562
55 BAGHAPURANA PB-15-003-047-001/317
(SEKHA KALAN) 		2615003000NRG23261220220246435 26/12/2022 JASVEER KAUR 2615003WL010962 JASVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515219641 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
56 BAGHAPURANA PB-15-003-047-001/317
(SEKHA KALAN) 		2615003000NRG23261220220246436 26/12/2022 JASVEER KAUR 2615003WL010962 JASVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515219642 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
57 BAGHAPURANA PB-15-003-033-001/1152
(SMALSAR) 		2615003000NRG23261220220246460 26/12/2022 Manjit kaur 2615003WL010966 Manjit kaur 00354 PUNB0730400 1692 1692 Processed 30/12/2022 7515219638 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
58 BAGHAPURANA PB-15-003-033-001/1152
(SMALSAR) 		2615003000NRG23261220220246459 26/12/2022 Manjit kaur 2615003WL010966 Manjit kaur 00354 PUNB0730400 1692 1692 Processed 30/12/2022 7515219637 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
59 BAGHAPURANA PB-15-003-033-001/286
(SMALSAR) 		2615003000NRG23261220220246432 26/12/2022 karamjit kaur 2615003WL010962 karamjit kaur 00354 PUNB0730400 1692 1692 Processed 30/12/2022 7515219622 KARAMJIT KAUR ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-033-001/286
(SMALSAR) 		2615003000NRG23261220220246431 26/12/2022 karamjit kaur 2615003WL010962 karamjit kaur 00354 PUNB0730400 1128 1128 Processed 30/12/2022 7515219621 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 6204 6204
61 BAGHAPURANA PB-15-003-002-001/112
(MANUKE) 		2615003000NRG23261220220246481 26/12/2022 Gamdoor Singh 2615003WL010968 Gamdoor Singh 00354 PUNB0730800 1692 1692 Rejected 30/12/2022 7515219640 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
62 BAGHAPURANA PB-15-003-027-001/866
(SAMADH BHAI) 		2615003000NRG23261220220246486 26/12/2022 sarabjit Singh 2615003WL010968 sarabjit Singh 00354 PUNB0730800 1692 1692 Processed 30/12/2022 7515219639 SARABJIT SINGH S/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
63 BAGHAPURANA PB-15-003-001-001/471
(GHOLIAN KHURD) 		2615003000NRG23261220220246480 26/12/2022 Lakhmer singh 2615003WL010968 Lakhmer singh 00415 SBIN0001634 1692 1692 Processed 30/12/2022 7515219581 LAKHMER SINGH S/O ATAMA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 1692 1692
64 BAGHAPURANA PB-15-003-051-001/438
(PHULE WALA) 		2615003000NRG23261220220246493 26/12/2022 Manjit Singh 2615003WL010968 Manjit Singh 00415 SBIN0002472 1692 1692 Processed 30/12/2022 7515219594 MANJIT SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
65 BAGHAPURANA PB-15-003-056-001/136
(SANTU WALA) 		2615003000NRG23261220220246407 26/12/2022 Balveer Kaur 2615003WL010960 Balveer Kaur 00415 SBIN0007520 846 846 Processed 30/12/2022 7515219586 BALVEER KAUR ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-056-001/166
(SANTU WALA) 		2615003000NRG23261220220246408 26/12/2022 Rani 2615003WL010960 Rani 00415 SBIN0007520 1410 1410 Processed 30/12/2022 7515219590 RANI KAUR ICICI BANK LTD(508534)
67 BAGHAPURANA PB-15-003-056-001/185
(SANTU WALA) 		2615003000NRG23261220220246409 26/12/2022 mahinder kaur 2615003WL010960 mahinder kaur 00415 SBIN0007520 1410 1410 Processed 30/12/2022 7515219587 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
68 BAGHAPURANA PB-15-003-056-001/20
(SANTU WALA) 		2615003000NRG23261220220246410 26/12/2022 pritam kaur 2615003WL010960 pritam kaur 00415 SBIN0007520 1410 1410 Processed 30/12/2022 7515219591 PRITAM KAUR ICICI BANK LTD(508534)
69 BAGHAPURANA PB-15-003-056-001/204
(SANTU WALA) 		2615003000NRG23261220220246411 26/12/2022 Kirpa 2615003WL010960 Kirpa 00415 SBIN0007520 1410 1410 Processed 30/12/2022 7515219582 KIRPA SINGH ICICI BANK LTD(508534)
70 BAGHAPURANA PB-15-003-056-001/212
(SANTU WALA) 		2615003000NRG23261220220246413 26/12/2022 amandeep kaur 2615003WL010960 amandeep kaur 00415 SBIN0007520 1410 1410 Processed 30/12/2022 7515219592 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
71 BAGHAPURANA PB-15-003-056-001/215
(SANTU WALA) 		2615003000NRG23261220220246414 26/12/2022 Kuldeep kaur 2615003WL010960 Kuldeep kaur 00415 SBIN0007520 564 564 Processed 30/12/2022 7515219588 KULDEEP KAUR ICICI BANK LTD(508534)
72 BAGHAPURANA PB-15-003-056-001/29
(SANTU WALA) 		2615003000NRG23261220220246416 26/12/2022 jagpreet kaur 2615003WL010960 jagpreet kaur 00415 SBIN0007520 1128 1128 Processed 30/12/2022 7515219593 MRS JAGPREET KAUR STATE BANK OF INDIA(508548)
73 BAGHAPURANA PB-15-003-056-001/34
(SANTU WALA) 		2615003000NRG23261220220246418 26/12/2022 angraj kaur 2615003WL010960 angraj kaur 00415 SBIN0007520 1410 1410 Processed 30/12/2022 7515219589 ANGREJ KAUR ICICI BANK LTD(508534)
74 BAGHAPURANA PB-15-003-056-001/34
(SANTU WALA) 		2615003000NRG23261220220246417 26/12/2022 khantu singh 2615003WL010960 khantu singh 00415 SBIN0007520 1410 1410 Processed 30/12/2022 7515219580 MR KHETU SINGH STATE BANK OF INDIA(508548)
75 BAGHAPURANA PB-15-003-056-001/74
(SANTU WALA) 		2615003000NRG23261220220246419 26/12/2022 ANGREJ KAUR 2615003WL010960 ANGREJ KAUR 00415 SBIN0007520 1410 1410 Processed 30/12/2022 7515219625 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 13818 13818
76 BAGHAPURANA PB-15-003-022-001/163
(SAHOKE) 		2615003000NRG23261220220246438 26/12/2022 rajbinder kaur 2615003WL010963 rajbinder kaur 00415 SBIN0016146 1410 1410 Processed 30/12/2022 7515219624 RAJBINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAGHAPURANA PB-15-003-022-001/163
(SAHOKE) 		2615003000NRG23261220220246439 26/12/2022 rajbinder kaur 2615003WL010963 rajbinder kaur 00415 SBIN0016146 1410 1410 Processed 30/12/2022 7515219623 RAJBINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGHAPURANA PB-15-003-022-001/38
(SAHOKE) 		2615003000NRG23261220220246442 26/12/2022 PARMJIT KAUR 2615003WL010963 PARMJIT KAUR 00415 SBIN0016146 1410 1410 Processed 30/12/2022 7515219584 PARMJIT KAUR ICICI BANK LTD(508534)
79 BAGHAPURANA PB-15-003-022-001/38
(SAHOKE) 		2615003000NRG23261220220246443 26/12/2022 PARMJIT KAUR 2615003WL010963 PARMJIT KAUR 00415 SBIN0016146 1692 1692 Processed 30/12/2022 7515219585 PARMJIT KAUR ICICI BANK LTD(508534)
80 BAGHAPURANA PB-15-003-033-001/716
(SMALSAR) 		2615003000NRG23261220220246487 26/12/2022 AMANDEEP KAUR 2615003WL010968 AMANDEEP KAUR 00415 SBIN0016146 1410 1410 Processed 30/12/2022 7515219583 AMANDEEP KAUR WO KAMALJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
81 BAGHAPURANA PB-15-003-056-001/211
(SANTU WALA) 		2615003000NRG23261220220246412 26/12/2022 Major Singh 2615003WL010960 Major Singh 00415 SBIN0050746 1410 1410 Processed 30/12/2022 7515219601 MR MEJOR SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
82 BAGHAPURANA PB-15-003-033-001/1321
(SMALSAR) 		2615003000NRG23261220220246475 26/12/2022 Harnek Singh 2615003WL010967 Harnek Singh 00415 SBIN0051408 1692 1692 Processed 30/12/2022 7515219602 MR HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 115338 115338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_261222APB_FTO_94616 Bank of India BKID0006543 RODE 25380
2 BAGHAPURANA PB2615003_261222APB_FTO_94616 Central Bank Of India CBIN0282199 GHOLIAKHURD 3384
3 BAGHAPURANA PB2615003_261222APB_FTO_94616 HDFC HDFC0003004 PANJGRAIN KALAN 1692
4 BAGHAPURANA PB2615003_261222APB_FTO_94616 HDFC HDFC0003167 BARGARI 3102
5 BAGHAPURANA PB2615003_261222APB_FTO_94616 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3384
6 BAGHAPURANA PB2615003_261222APB_FTO_94616 Indian Bank IDIB000M626 Mankooke 8460
7 BAGHAPURANA PB2615003_261222APB_FTO_94616 Punjab & Sind Bank PSIB0000035 Smalsar 9306
8 BAGHAPURANA PB2615003_261222APB_FTO_94616 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 8460
9 BAGHAPURANA PB2615003_261222APB_FTO_94616 Punjab & Sind Bank PSIB0021070 MALL KE 11562
10 BAGHAPURANA PB2615003_261222APB_FTO_94616 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3384
11 BAGHAPURANA PB2615003_261222APB_FTO_94616 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 6204
12 BAGHAPURANA PB2615003_261222APB_FTO_94616 Punjab National Bank PUNB0730800 MANUKE 3384
13 BAGHAPURANA PB2615003_261222APB_FTO_94616 State Bank of India SBIN0001634 BAGHA PURANA 1692
14 BAGHAPURANA PB2615003_261222APB_FTO_94616 State Bank of India SBIN0002472 SAMADH BHAI 1692
15 BAGHAPURANA PB2615003_261222APB_FTO_94616 State Bank of India SBIN0007520 SUKHANAND 13818
16 BAGHAPURANA PB2615003_261222APB_FTO_94616 State Bank of India SBIN0016146 SEKHA KALAN 7332
17 BAGHAPURANA PB2615003_261222APB_FTO_94616 State Bank of India SBIN0050746 BHAGTA BHAI KA 1410
18 BAGHAPURANA PB2615003_261222APB_FTO_94616 State Bank of India SBIN0051408 SAMALSAR 1692

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