Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:21:04 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_080923APB_FTO_50884
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-15-003-016-001/233
(MAHLA KHURD) 		2615003000NRG24080920230174388 08/09/2023 kuldip kaur 2615003WL006583 kuldip kaur 00032 UTIB0000479 1818 1818 Processed 08/11/2023 7128812436 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 BAGHAPURANA PB-15-003-012-001/153
(RODE) 		2615003000NRG24080920230174297 08/09/2023 NAGINDER SINGH 2615003WL006578 NAGINDER SINGH 00048 BKID0006543 1818 1818 Processed 07/11/2023 7128812440 NAGINDER SINGH S/O GURNAM SINGH BANK OF INDIA(508505)
3 BAGHAPURANA PB-15-003-012-001/228
(RODE) 		2615003000NRG24080920230174298 08/09/2023 KARMJIT KAUR 2615003WL006578 KARMJIT KAUR 00048 BKID0006543 1818 1818 Processed 07/11/2023 7128812444 KARAMJIT KAUR W/O MAHIKAM SINGH BANK OF INDIA(508505)
4 BAGHAPURANA PB-15-003-012-001/313
(RODE) 		2615003000NRG24080920230174299 08/09/2023 GURDEV KAUR 2615003WL006578 GURDEV KAUR 00048 BKID0006543 1515 1515 Processed 07/11/2023 7128812443 GURDEV KAUR W/O MEHAR SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-012-001/350
(RODE) 		2615003000NRG24080920230174300 08/09/2023 BINDER KAUR 2615003WL006578 BINDER KAUR 00048 BKID0006543 1818 1818 Processed 07/11/2023 7128812442 BINDER KAUR W/O KAKA SINGH BANK OF INDIA(508505)
6 BAGHAPURANA PB-15-003-018-001/14
(RAJEANA PATTI BIGHA) 		2615003000NRG24080920230174311 08/09/2023 Sukhpreet kaur 2615003WL006580 Sukhpreet kaur 00048 BKID0006543 1212 1212 Processed 07/11/2023 7128812445 SUKHPREET KAUR HDFC BANK LTD(607152)
7 BAGHAPURANA PB-15-003-018-001/427
(RAJEANA PATTI BIGHA) 		2615003000NRG24080920230174314 08/09/2023 sukhjeet singh 2615003WL006580 sukhjeet singh 00048 BKID0006543 1818 1818 Processed 07/11/2023 7128812430 SUKHJEET SINGH S/O JOGINDER SINGH BANK OF INDIA(508505)
8 BAGHAPURANA PB-15-003-024-001/8
(NAWAN RODE) 		2615003000NRG24080920230174303 08/09/2023 Chhinder kaur 2615003WL006578 Chhinder kaur 00048 BKID0006543 1818 1818 Processed 07/11/2023 7128812432 CHHINDER KAUR W\O BIKKAR SINGH BANK OF INDIA(508505)
9 BAGHAPURANA PB-15-003-050-001/134
(RODE SARJA) 		2615003000NRG24080920230174304 08/09/2023 MAJOR SINGH 2615003WL006578 MAJOR SINGH 00048 BKID0006543 1818 1818 Processed 07/11/2023 7128812441 MAJOR SINGH ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-050-001/163
(RODE SARJA) 		2615003000NRG24080920230174305 08/09/2023 Bikar Singh 2615003WL006578 Bikar Singh 00048 BKID0006543 1515 1515 Processed 07/11/2023 7128812431 BIKKAR SINGH S/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
11 BAGHAPURANA PB-15-003-050-001/183
(RODE SARJA) 		2615003000NRG24080920230174306 08/09/2023 Maghar Singh 2615003WL006578 Maghar Singh 00048 BKID0006543 1515 1515 Rejected 07/11/2023 7128812483 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16665 16665
12 BAGHAPURANA PB-15-003-038-001/104
(BASTI GURUSAR) 		2615003000NRG24080920230174307 08/09/2023 KERNAIL SINGH 2615003WL006579 KERNAIL SINGH 00078 CNRB0002114 1212 1212 Processed 07/11/2023 7128812485 KARNAIL SINGH ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-038-001/6
(BASTI GURUSAR) 		2615003000NRG24080920230174308 08/09/2023 SURJIT SINGH 2615003WL006579 SURJIT SINGH 00078 CNRB0002114 1212 1212 Processed 07/11/2023 7128812448 SURJIT SINGH ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-038-001/97
(BASTI GURUSAR) 		2615003000NRG24080920230174309 08/09/2023 DARBARA SINGH 2615003WL006579 DARBARA SINGH 00078 CNRB0002114 909 909 Processed 07/11/2023 7128812449 DALBARA SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
15 BAGHAPURANA PB-15-003-016-001/220
(MAHLA KHURD) 		2615003000NRG24080920230174386 08/09/2023 Gurmeet kaur 2615003WL006583 Gurmeet kaur 00089 CBIN0280334 1515 1515 Processed 07/11/2023 7128812446 GURMEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1515 1515
16 BAGHAPURANA PB-15-003-026-001/146
(HARIWALA) 		2615003000NRG24080920230174341 08/09/2023 GURMEJJ SIN 2615003WL006582 GURMEJJ SIN 00114 UTIB0SMCB01 1515 1515 Processed 07/11/2023 7128812425 GURMEJ SINGH S/O HARBANS SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 1515 1515
17 BAGHAPURANA PB-15-003-016-001/263
(MAHLA KHURD) 		2615003000NRG24080920230174392 08/09/2023 BALVEER KAUR 2615003WL006583 BALVEER KAUR 00152 HDFC0000200 1515 1515 Processed 07/11/2023 7128812429 BALVIR KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
18 BAGHAPURANA PB-15-003-018-001/95
(RAJEANA PATTI BIGHA) 		2615003000NRG24080920230174315 08/09/2023 KULDIP KAUR 2615003WL006580 KULDIP KAUR 00168 ICIC0000237 1818 1818 Processed 07/11/2023 7128812387 KULDIP KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-026-001/184
(HARIWALA) 		2615003000NRG24080920230174344 08/09/2023 TEJ KAUR 2615003WL006582 TEJ KAUR 00168 ICIC0000237 303 303 Processed 07/11/2023 7128812390 TEJ KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-026-001/225
(HARIWALA) 		2615003000NRG24080920230174346 08/09/2023 RAJPREET SINGH 2615003WL006582 RAJPREET SINGH 00168 ICIC0000237 1515 1515 Processed 07/11/2023 7128812389 RAJPREET SINGH AJA AJA ICICI BANK LTD(508534)
SubTotal 3636 3636
21 BAGHAPURANA PB-15-003-016-001/121
(MAHLA KHURD) 		2615003000NRG24080920230174360 08/09/2023 BALJEET KAUR 2615003WL006583 BALJEET KAUR 00168 ICIC0000538 909 909 Processed 07/11/2023 7128812480 BALJEET KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-026-001/103
(HARIWALA) 		2615003000NRG24080920230174337 08/09/2023 JASWINDER KAUR 2615003WL006582 JASWINDER KAUR 00168 ICIC0000538 1515 1515 Processed 07/11/2023 7128812386 PARAMJEET KAUR HDFC BANK LTD(607152)
23 BAGHAPURANA PB-15-003-026-001/121
(HARIWALA) 		2615003000NRG24080920230174339 08/09/2023 RAJ SINGH 2615003WL006582 RAJ SINGH 00168 ICIC0000538 1515 1515 Processed 07/11/2023 7128812385 RAJ SINGH ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-026-001/147
(HARIWALA) 		2615003000NRG24080920230174342 08/09/2023 GURA SINGH 2615003WL006582 GURA SINGH 00168 ICIC0000538 1515 1515 Processed 08/11/2023 7128812391 GURA SINGH PUNJAB & SIND BANK(607087)
25 BAGHAPURANA PB-15-003-026-001/182
(HARIWALA) 		2615003000NRG24080920230174343 08/09/2023 BALOUR SINGH 2615003WL006582 BALOUR SINGH 00168 ICIC0000538 1515 1515 Processed 08/11/2023 7128812388 BALOUR SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
26 BAGHAPURANA PB-15-003-026-001/198
(HARIWALA) 		2615003000NRG24080920230174345 08/09/2023 SUKHDEEP KAUR 2615003WL006582 SUKHDEEP KAUR 00168 ICIC0000538 1515 1515 Processed 07/11/2023 7128812392 SUKHDEEP KAUR HDFC BANK LTD(607152)
27 BAGHAPURANA PB-15-003-031-001/133
(PANJ GRAIN KHURD) 		2615003000NRG24080920230174318 08/09/2023 MANJEET KAUR 2615003WL006581 MANJEET KAUR 00168 ICIC0000538 1212 1212 Processed 07/11/2023 7128812478 MANJIT KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-031-001/326
(PANJ GRAIN KHURD) 		2615003000NRG24080920230174327 08/09/2023 PARAMPAL KAUR 2615003WL006581 PARAMPAL KAUR 00168 ICIC0000538 1212 1212 Processed 07/11/2023 7128812393 PARAMPAL KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-031-001/45
(PANJ GRAIN KHURD) 		2615003000NRG24080920230174330 08/09/2023 JASWINDER KAUR 2615003WL006581 JASWINDER KAUR 00168 ICIC0000538 1818 1818 Processed 07/11/2023 7128812481 JASWINDER KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-031-001/77
(PANJ GRAIN KHURD) 		2615003000NRG24080920230174335 08/09/2023 PARMJIT KAUR 2615003WL006581 PARMJIT KAUR 00168 ICIC0000538 909 909 Processed 07/11/2023 7128812479 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 13635 13635
31 BAGHAPURANA PB-15-003-024-001/42
(NAWAN RODE) 		2615003000NRG24080920230174301 08/09/2023 daljeet kaur 2615003WL006578 daljeet kaur 00177 IOBA0003642 909 909 Processed 07/11/2023 7128812447 DALJEET KAUR ICICI BANK LTD(508534)
SubTotal 909 909
32 BAGHAPURANA PB-15-003-016-001/104
(MAHLA KHURD) 		2615003000NRG24080920230174356 08/09/2023 JASPREET KAUR 2615003WL006583 JASPREET KAUR 00349 PSIB0000401 1818 1818 Processed 07/11/2023 7128812408 JASPREET KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-016-001/11
(MAHLA KHURD) 		2615003000NRG24080920230174357 08/09/2023 Jaspal Singh 2615003WL006583 Jaspal Singh 00349 PSIB0000401 909 909 Processed 07/11/2023 7128812396 JASPAL SINGH ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-016-001/116
(MAHLA KHURD) 		2615003000NRG24080920230174358 08/09/2023 JASWINDER KAUR 2615003WL006583 JASWINDER KAUR 00349 PSIB0000401 1515 1515 Processed 07/11/2023 7128812475 JASWINDER KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-016-001/12
(MAHLA KHURD) 		2615003000NRG24080920230174359 08/09/2023 Kulwinder Kau 2615003WL006583 Kulwinder Kau 00349 PSIB0000401 1515 1515 Processed 07/11/2023 7128812471 KULWINDER KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-016-001/122
(MAHLA KHURD) 		2615003000NRG24080920230174361 08/09/2023 MALKEET KAUR 2615003WL006583 MALKEET KAUR 00349 PSIB0000401 1818 1818 Processed 07/11/2023 7128812414 MALKIT KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-016-001/13
(MAHLA KHURD) 		2615003000NRG24080920230174362 08/09/2023 Kuldip Kaur 2615003WL006583 Kuldip Kaur 00349 PSIB0000401 909 909 Processed 07/11/2023 7128812397 KULDIP KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-016-001/131
(MAHLA KHURD) 		2615003000NRG24080920230174363 08/09/2023 GURTEJ SINGH 2615003WL006583 GURTEJ SINGH 00349 PSIB0000401 1212 1212 Processed 07/11/2023 7128812406 GURTEJ KHAN SO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
39 BAGHAPURANA PB-15-003-016-001/136
(MAHLA KHURD) 		2615003000NRG24080920230174364 08/09/2023 NATHU SINGH 2615003WL006583 NATHU SINGH 00349 PSIB0000401 1818 1818 Processed 07/11/2023 7128812410 NATHU SINGH ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-016-001/147
(MAHLA KHURD) 		2615003000NRG24080920230174365 08/09/2023 CHARNJIT KAUR 2615003WL006583 CHARNJIT KAUR 00349 PSIB0000401 1212 1212 Processed 07/11/2023 7128812411 CHARANJIT KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-016-001/148
(MAHLA KHURD) 		2615003000NRG24080920230174366 08/09/2023 JASWINDER KAUR 2615003WL006583 JASWINDER KAUR 00349 PSIB0000401 1818 1818 Processed 07/11/2023 7128812404 JASWINDER KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-016-001/15
(MAHLA KHURD) 		2615003000NRG24080920230174367 08/09/2023 Mohinder Kaur 2615003WL006583 Mohinder Kaur 00349 PSIB0000401 1515 1515 Processed 08/11/2023 7128812415 MANJIT KAUR W\O BALWINDER SING PUNJAB & SIND BANK(607087)
43 BAGHAPURANA PB-15-003-016-001/151
(MAHLA KHURD) 		2615003000NRG24080920230174368 08/09/2023 JASWINDER KAUR 2615003WL006583 JASWINDER KAUR 00349 PSIB0000401 606 606 Processed 07/11/2023 7128812405 JASWINDER KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-016-001/162
(MAHLA KHURD) 		2615003000NRG24080920230174369 08/09/2023 MAHINDER KAUR 2615003WL006583 MAHINDER KAUR 00349 PSIB0000401 1212 1212 Processed 07/11/2023 7128812467 MAHINDER KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-016-001/163
(MAHLA KHURD) 		2615003000NRG24080920230174370 08/09/2023 BHAJJAN KAUR 2615003WL006583 BHAJJAN KAUR 00349 PSIB0000401 1515 1515 Processed 08/11/2023 7128812474 HARBHAJAN KAUR SO TARSEM SINGH PUNJAB & SIND BANK(607087)
46 BAGHAPURANA PB-15-003-016-001/169
(MAHLA KHURD) 		2615003000NRG24080920230174373 08/09/2023 BALJIT KAUR 2615003WL006583 BALJIT KAUR 00349 PSIB0000401 606 606 Processed 07/11/2023 7128812470 BALJIT KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-016-001/18
(MAHLA KHURD) 		2615003000NRG24080920230174374 08/09/2023 Nasib Kaur 2615003WL006583 Nasib Kaur 00349 PSIB0000401 1818 1818 Processed 07/11/2023 7128812401 NASIB KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-016-001/184
(MAHLA KHURD) 		2615003000NRG24080920230174375 08/09/2023 Amandip kaur 2615003WL006583 Amandip kaur 00349 PSIB0000401 606 606 Processed 07/11/2023 7128812476 AMANDEEP KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-016-001/187
(MAHLA KHURD) 		2615003000NRG24080920230174376 08/09/2023 Nasib Kaur 2615003WL006583 Nasib Kaur 00349 PSIB0000401 1515 1515 Processed 07/11/2023 7128812472 MELO KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-016-001/195
(MAHLA KHURD) 		2615003000NRG24080920230174377 08/09/2023 kulwinder kaur 2615003WL006583 kulwinder kaur 00349 PSIB0000401 1818 1818 Processed 08/11/2023 7128812416 KULWINDER KAUR PUNJAB & SIND BANK(607087)
51 BAGHAPURANA PB-15-003-016-001/207
(MAHLA KHURD) 		2615003000NRG24080920230174378 08/09/2023 Balvir kaur 2615003WL006583 Balvir kaur 00349 PSIB0000401 1212 1212 Processed 07/11/2023 7128812395 BALVIR KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-016-001/208
(MAHLA KHURD) 		2615003000NRG24080920230174379 08/09/2023 Sukhpreet kaur 2615003WL006583 Sukhpreet kaur 00349 PSIB0000401 1515 1515 Processed 07/11/2023 7128812413 SUKHPREET KAUR HDFC BANK LTD(607152)
53 BAGHAPURANA PB-15-003-016-001/210
(MAHLA KHURD) 		2615003000NRG24080920230174380 08/09/2023 Gulzar kaur 2615003WL006583 Gulzar kaur 00349 PSIB0000401 1818 1818 Processed 07/11/2023 7128812412 GULZAR KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-016-001/216
(MAHLA KHURD) 		2615003000NRG24080920230174383 08/09/2023 Paramjeet kaur 2615003WL006583 Paramjeet kaur 00349 PSIB0000401 909 909 Processed 08/11/2023 7128812464 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
55 BAGHAPURANA PB-15-003-016-001/217
(MAHLA KHURD) 		2615003000NRG24080920230174384 08/09/2023 Karamjit kaur 2615003WL006583 Karamjit kaur 00349 PSIB0000401 1818 1818 Processed 07/11/2023 7128812489 KARAMJIT KAUR HDFC BANK LTD(607152)
56 BAGHAPURANA PB-15-003-016-001/218
(MAHLA KHURD) 		2615003000NRG24080920230174385 08/09/2023 Karamjit kaur 2615003WL006583 Karamjit kaur 00349 PSIB0000401 909 909 Processed 07/11/2023 7128812490 KARAMJIT KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-016-001/225
(MAHLA KHURD) 		2615003000NRG24080920230174387 08/09/2023 Sandeep kaur 2615003WL006583 Sandeep kaur 00349 PSIB0000401 606 606 Processed 08/11/2023 7128812417 SANDEEP KAUR PUNJAB & SIND BANK(607087)
58 BAGHAPURANA PB-15-003-016-001/24
(MAHLA KHURD) 		2615003000NRG24080920230174389 08/09/2023 Angrej Singh 2615003WL006583 Angrej Singh 00349 PSIB0000401 1212 1212 Processed 08/11/2023 7128812400 ANGREJ SINGH SO BALVEER SINGH PUNJAB & SIND BANK(607087)
59 BAGHAPURANA PB-15-003-016-001/25
(MAHLA KHURD) 		2615003000NRG24080920230174390 08/09/2023 Parmjit Kaur 2615003WL006583 Parmjit Kaur 00349 PSIB0000401 303 303 Processed 07/11/2023 7128812407 PARMJIT KAUR ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-016-001/258
(MAHLA KHURD) 		2615003000NRG24080920230174391 08/09/2023 gurmit kaur 2615003WL006583 gurmit kaur 00349 PSIB0000401 1818 1818 Processed 08/11/2023 7128812463 GURMIT KAUR PUNJAB & SIND BANK(607087)
61 BAGHAPURANA PB-15-003-016-001/3
(MAHLA KHURD) 		2615003000NRG24080920230174393 08/09/2023 Beant Singh 2615003WL006583 Beant Singh 00349 PSIB0000401 1515 1515 Processed 08/11/2023 7128812465 BEANT SINGH PUNJAB & SIND BANK(607087)
62 BAGHAPURANA PB-15-003-016-001/3
(MAHLA KHURD) 		2615003000NRG24080920230174394 08/09/2023 Daljeet Kaur 2615003WL006583 Daljeet Kaur 00349 PSIB0000401 909 909 Processed 07/11/2023 7128812402 DALJEET KAUR ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-016-001/30
(MAHLA KHURD) 		2615003000NRG24080920230174395 08/09/2023 Simarjit kaur 2615003WL006583 Simarjit kaur 00349 PSIB0000401 1818 1818 Processed 07/11/2023 7128812394 SIMARJIT KAUR ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-016-001/38
(MAHLA KHURD) 		2615003000NRG24080920230174396 08/09/2023 Chand Singh 2615003WL006583 Chand Singh 00349 PSIB0000401 909 909 Processed 07/11/2023 7128812409 CHAND SINGH ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-016-001/47
(MAHLA KHURD) 		2615003000NRG24080920230174397 08/09/2023 Sarbjit Kaur 2615003WL006583 Sarbjit Kaur 00349 PSIB0000401 1515 1515 Processed 07/11/2023 7128812398 SARBJIT KAUR ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-016-001/51
(MAHLA KHURD) 		2615003000NRG24080920230174398 08/09/2023 Daljit Kaur 2615003WL006583 Daljit Kaur 00349 PSIB0000401 1515 1515 Processed 07/11/2023 7128812466 DALJIT KAUR ICICI BANK LTD(508534)
67 BAGHAPURANA PB-15-003-016-001/52
(MAHLA KHURD) 		2615003000NRG24080920230174399 08/09/2023 SANDIP KAUR 2615003WL006583 SANDIP KAUR 00349 PSIB0000401 606 606 Processed 07/11/2023 7128812469 SANDEEP KAUR HDFC BANK LTD(607152)
68 BAGHAPURANA PB-15-003-016-001/53
(MAHLA KHURD) 		2615003000NRG24080920230174400 08/09/2023 Siamrjit Kaur 2615003WL006583 Siamrjit Kaur 00349 PSIB0000401 909 909 Processed 07/11/2023 7128812468 SIAMRJIT KAUR ICICI BANK LTD(508534)
69 BAGHAPURANA PB-15-003-016-001/59
(MAHLA KHURD) 		2615003000NRG24080920230174401 08/09/2023 Gurmit Kaur 2615003WL006583 Gurmit Kaur 00349 PSIB0000401 1818 1818 Processed 07/11/2023 7128812403 GURMIT KAUR ICICI BANK LTD(508534)
70 BAGHAPURANA PB-15-003-016-001/63
(MAHLA KHURD) 		2615003000NRG24080920230174402 08/09/2023 Baljinder kaur 2615003WL006583 Baljinder kaur 00349 PSIB0000401 1515 1515 Processed 07/11/2023 7128812399 BALJINDER KAUR ICICI BANK LTD(508534)
71 BAGHAPURANA PB-15-003-016-001/89
(MAHLA KHURD) 		2615003000NRG24080920230174404 08/09/2023 LAHORA SINGH 2615003WL006583 LAHORA SINGH 00349 PSIB0000401 1515 1515 Processed 07/11/2023 7128812473 LAHAURA SINGH ICICI BANK LTD(508534)
72 BAGHAPURANA PB-15-003-026-001/297
(HARIWALA) 		2615003000NRG24080920230174350 08/09/2023 Harpal Singh 2615003WL006582 Harpal Singh 00349 PSIB0000401 1515 1515 Processed 08/11/2023 7128812462 HARPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 53934 53934
73 BAGHAPURANA PB-15-003-016-001/76
(MAHLA KHURD) 		2615003000NRG24080920230174403 08/09/2023 MANDIP KAUR 2615003WL006583 MANDIP KAUR 00349 PSIB0000579 1515 1515 Processed 07/11/2023 7128812418 MANDEEP KAUR ICICI BANK LTD(508534)
74 BAGHAPURANA PB-15-003-026-001/123
(HARIWALA) 		2615003000NRG24080920230174340 08/09/2023 BEBO 2615003WL006582 BEBO 00349 PSIB0000579 1515 1515 Processed 07/11/2023 7128812461 BIBO ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-026-001/241
(HARIWALA) 		2615003000NRG24080920230174348 08/09/2023 darshan singh 2615003WL006582 darshan singh 00349 PSIB0000579 1212 1212 Processed 07/11/2023 7128812460 DARSHAN SINGH ICICI BANK LTD(508534)
76 BAGHAPURANA PB-15-003-026-001/296
(HARIWALA) 		2615003000NRG24080920230174349 08/09/2023 Dalor Singh 2615003WL006582 Dalor Singh 00349 PSIB0000579 1515 1515 Processed 07/11/2023 7128812420 DALOUR SINGH ICICI BANK LTD(508534)
77 BAGHAPURANA PB-15-003-026-001/304
(HARIWALA) 		2615003000NRG24080920230174351 08/09/2023 Jasmeet Kaur 2615003WL006582 Jasmeet Kaur 00349 PSIB0000579 1515 1515 Processed 08/11/2023 7128812419 JASMEET KAUR WO HARMOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
78 BAGHAPURANA PB-15-003-031-001/100
(PANJ GRAIN KHURD) 		2615003000NRG24080920230174316 08/09/2023 GURDEV KAUR 2615003WL006581 GURDEV KAUR 00349 PSIB0020996 1818 1818 Processed 07/11/2023 7128812457 GURDEV KAUR ICICI BANK LTD(508534)
79 BAGHAPURANA PB-15-003-031-001/132
(PANJ GRAIN KHURD) 		2615003000NRG24080920230174317 08/09/2023 JASVEER KAUR 2615003WL006581 JASVEER KAUR 00349 PSIB0020996 1818 1818 Processed 07/11/2023 7128812452 JASVIR KAUR ICICI BANK LTD(508534)
80 BAGHAPURANA PB-15-003-031-001/15
(PANJ GRAIN KHURD) 		2615003000NRG24080920230174319 08/09/2023 Sukhjit Kaur 2615003WL006581 Sukhjit Kaur 00349 PSIB0020996 1818 1818 Processed 07/11/2023 7128812454 SUKHJIT KAUR ICICI BANK LTD(508534)
81 BAGHAPURANA PB-15-003-031-001/159
(PANJ GRAIN KHURD) 		2615003000NRG24080920230174320 08/09/2023 MANJIT KAUR 2615003WL006581 MANJIT KAUR 00349 PSIB0020996 1212 1212 Processed 08/11/2023 7128812422 MANJEET KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
82 BAGHAPURANA PB-15-003-031-001/195
(PANJ GRAIN KHURD) 		2615003000NRG24080920230174321 08/09/2023 JOGINDER SINGH 2615003WL006581 JOGINDER SINGH 00349 PSIB0020996 1515 1515 Processed 08/11/2023 7128812423 JOGINDER SINGH SO SUNDAR SINGH PUNJAB & SIND BANK(607087)
83 BAGHAPURANA PB-15-003-031-001/205
(PANJ GRAIN KHURD) 		2615003000NRG24080920230174322 08/09/2023 MANJIT KAUR 2615003WL006581 MANJIT KAUR 00349 PSIB0020996 1212 1212 Processed 07/11/2023 7128812458 MANJIT KAUR ICICI BANK LTD(508534)
84 BAGHAPURANA PB-15-003-031-001/271
(PANJ GRAIN KHURD) 		2615003000NRG24080920230174324 08/09/2023 RAJU KAUR 2615003WL006581 RAJU KAUR 00349 PSIB0020996 1212 1212 Processed 07/11/2023 7128812424 RAJU KAUR ICICI BANK LTD(508534)
85 BAGHAPURANA PB-15-003-031-001/282
(PANJ GRAIN KHURD) 		2615003000NRG24080920230174325 08/09/2023 JASWINDER KAUR 2615003WL006581 JASWINDER KAUR 00349 PSIB0020996 1515 1515 Processed 07/11/2023 7128812456 JASWINDER KAUR ICICI BANK LTD(508534)
86 BAGHAPURANA PB-15-003-031-001/310
(PANJ GRAIN KHURD) 		2615003000NRG24080920230174326 08/09/2023 BALBIR KAUR 2615003WL006581 BALBIR KAUR 00349 PSIB0020996 1212 1212 Processed 07/11/2023 7128812455 BALBEER KAUR ICICI BANK LTD(508534)
87 BAGHAPURANA PB-15-003-031-001/36
(PANJ GRAIN KHURD) 		2615003000NRG24080920230174328 08/09/2023 SEWAK SINGH 2615003WL006581 SEWAK SINGH 00349 PSIB0020996 1515 1515 Processed 07/11/2023 7128812421 SEWAK SINGH ICICI BANK LTD(508534)
88 BAGHAPURANA PB-15-003-031-001/59
(PANJ GRAIN KHURD) 		2615003000NRG24080920230174333 08/09/2023 SUKHVIR KAUR 2615003WL006581 SUKHVIR KAUR 00349 PSIB0020996 1515 1515 Processed 07/11/2023 7128812488 SUKHVEER KAUR ICICI BANK LTD(508534)
89 BAGHAPURANA PB-15-003-031-001/63
(PANJ GRAIN KHURD) 		2615003000NRG24080920230174334 08/09/2023 AMARJIT KAUR 2615003WL006581 AMARJIT KAUR 00349 PSIB0020996 1818 1818 Processed 07/11/2023 7128812487 AMARJEET KAUR ICICI BANK LTD(508534)
90 BAGHAPURANA PB-15-003-031-001/99
(PANJ GRAIN KHURD) 		2615003000NRG24080920230174336 08/09/2023 NAIB SINGH 2615003WL006581 NAIB SINGH 00349 PSIB0020996 1818 1818 Processed 07/11/2023 7128812453 NAIAB SINGH ICICI BANK LTD(508534)
SubTotal 19998 19998
91 BAGHAPURANA PB-15-003-031-001/564
(PANJ GRAIN KHURD) 		2615003000NRG24080920230174332 08/09/2023 dilbag singh 2615003WL006581 dilbag singh 00349 PSIB0021070 1515 1515 Processed 08/11/2023 7128812486 DILBAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
92 BAGHAPURANA PB-15-003-016-001/166
(MAHLA KHURD) 		2615003000NRG24080920230174371 08/09/2023 MANPREET KAUR 2615003WL006583 MANPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128812482 MANPREET KAUR W/O EKAM SINGH PUNJAB GRAMIN BANK(607138)
93 BAGHAPURANA PB-15-003-016-001/213
(MAHLA KHURD) 		2615003000NRG24080920230174381 08/09/2023 Manpreet kaur 2615003WL006583 Manpreet kaur 00352 PUNB0PGB003 909 909 Processed 08/11/2023 7128812437 MANJIT KAUR PUNJAB & SIND BANK(607087)
94 BAGHAPURANA PB-15-003-016-001/214
(MAHLA KHURD) 		2615003000NRG24080920230174382 08/09/2023 jaswinder kaur 2615003WL006583 jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128812434 JASWINDER KAUR ICICI BANK LTD(508534)
95 BAGHAPURANA PB-15-003-016-001/97
(MAHLA KHURD) 		2615003000NRG24080920230174405 08/09/2023 SUKHDIP KAUR 2615003WL006583 SUKHDIP KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128812438 SUKHDEEP KAUR ICICI BANK LTD(508534)
96 BAGHAPURANA PB-15-003-026-001/110
(HARIWALA) 		2615003000NRG24080920230174338 08/09/2023 Rajdeep Singh 2615003WL006582 Rajdeep Singh 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128812435 MR RAJDEEP SINGH UNGO SUKHDEV SINGH STATE BANK OF INDIA(508548)
97 BAGHAPURANA PB-15-003-026-001/239
(HARIWALA) 		2615003000NRG24080920230174347 08/09/2023 kulwinder kaur 2615003WL006582 kulwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 08/11/2023 7128812459 KULWINDER KAUR PUNJAB & SIND BANK(607087)
98 BAGHAPURANA PB-15-003-031-001/254
(PANJ GRAIN KHURD) 		2615003000NRG24080920230174323 08/09/2023 SUKHBEER KAUR 2615003WL006581 SUKHBEER KAUR 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128812439 SUKHBEER KAUR ICICI BANK LTD(508534)
99 BAGHAPURANA PB-15-003-031-001/431
(PANJ GRAIN KHURD) 		2615003000NRG24080920230174329 08/09/2023 CHARNJEET KAUR 2615003WL006581 CHARNJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 08/11/2023 7128812433 CHARANJEET KAUR WO CHAMKOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
100 BAGHAPURANA PB-15-003-018-001/260
(RAJEANA PATTI BIGHA) 		2615003000NRG24080920230174312 08/09/2023 Kamaljeet 2615003WL006580 Kamaljeet 00354 PUNB0138300 1818 1818 Processed 07/11/2023 7128812451 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
101 BAGHAPURANA PB-15-003-018-001/14
(RAJEANA PATTI BIGHA) 		2615003000NRG24080920230174310 08/09/2023 Sukmander 2615003WL006580 Sukmander 00354 PUNB0174710 1818 1818 Processed 07/11/2023 7128812426 SUKHMANDER SINGH SO GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
102 BAGHAPURANA PB-15-003-018-001/261
(RAJEANA PATTI BIGHA) 		2615003000NRG24080920230174313 08/09/2023 BALJIT SINGH 2615003WL006580 BALJIT SINGH 00354 PUNB0174710 1818 1818 Processed 07/11/2023 7128812450 BALJIT SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
103 BAGHAPURANA PB-15-003-014-001/248
(MAHLA KALAN) 		2615003000NRG24080920230174354 08/09/2023 RANI KAUR 2615003WL006583 RANI KAUR 00354 PUNB0761600 1212 1212 Processed 07/11/2023 7128812477 RANI KAUR WO VISKHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
104 BAGHAPURANA PB-15-003-024-001/56
(NAWAN RODE) 		2615003000NRG24080920230174302 08/09/2023 Mani Kumar 2615003WL006578 Mani Kumar 00415 SBIN0001634 1818 1818 Processed 07/11/2023 7128812428 MR MANI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
105 BAGHAPURANA PB-15-003-026-001/4
(HARIWALA) 		2615003000NRG24080920230174353 08/09/2023 SHINDER KAUR 2615003WL006582 SHINDER KAUR 00462 UCBA0002306 1515 1515 Processed 07/11/2023 7128812484 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
106 BAGHAPURANA PB-15-003-014-001/300
(MAHLA KALAN) 		2615003000NRG24080920230174355 08/09/2023 aman kaur 2615003WL006583 aman kaur 00462 UCBA0003023 606 606 Processed 08/11/2023 7128812427 AMAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
Total 147864 147864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_080923APB_FTO_50884 AXIS BANK UTIB0000479 BHAGAPURANA BRANCH 1818
2 BAGHAPURANA PB2615003_080923APB_FTO_50884 Bank of India BKID0006543 RODE 16665
3 BAGHAPURANA PB2615003_080923APB_FTO_50884 Canara Bank CNRB0002114 MARI MUSTAFFA 3333
4 BAGHAPURANA PB2615003_080923APB_FTO_50884 Central Bank Of India CBIN0280334 BAGHA PURANA 1515
5 BAGHAPURANA PB2615003_080923APB_FTO_50884 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1515
6 BAGHAPURANA PB2615003_080923APB_FTO_50884 HDFC HDFC0000200 MOGA 1515
7 BAGHAPURANA PB2615003_080923APB_FTO_50884 ICICI BANK ICIC0000237 MOGA  3636
8 BAGHAPURANA PB2615003_080923APB_FTO_50884 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13635
9 BAGHAPURANA PB2615003_080923APB_FTO_50884 Indian Overseas Bank IOBA0003642 BAGHA PURANA 909
10 BAGHAPURANA PB2615003_080923APB_FTO_50884 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 53934
11 BAGHAPURANA PB2615003_080923APB_FTO_50884 Punjab & Sind Bank PSIB0000579 BHALOOR 7272
12 BAGHAPURANA PB2615003_080923APB_FTO_50884 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 19998
13 BAGHAPURANA PB2615003_080923APB_FTO_50884 Punjab & Sind Bank PSIB0021070 MALL KE 1515
14 BAGHAPURANA PB2615003_080923APB_FTO_50884 Punjab Gramin Bank PUNB0PGB003 Dharmkot 9999
15 BAGHAPURANA PB2615003_080923APB_FTO_50884 Punjab National Bank PUNB0138300 VAIROKE 1818
16 BAGHAPURANA PB2615003_080923APB_FTO_50884 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 3636
17 BAGHAPURANA PB2615003_080923APB_FTO_50884 Punjab National Bank PUNB0761600 MUDKI DISTT FEROZPUR PUNJAB 1212
18 BAGHAPURANA PB2615003_080923APB_FTO_50884 State Bank of India SBIN0001634 BAGHA PURANA 1818
19 BAGHAPURANA PB2615003_080923APB_FTO_50884 UCO Bank UCBA0002306 BAGHA PURANA 1515
20 BAGHAPURANA PB2615003_080923APB_FTO_50884 UCO Bank UCBA0003023 Zira 606

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