Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:05:13 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_191223APB_FTO_78319
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-15-003-022-001/245
(SAHOKE) 		2615003000NRG24191220230268966 19/12/2023 KULWANT SINGH 2615003WL010520 KULWANT SINGH 00176 IDIB000M626 1212 1212 Processed 09/03/2024 1549627711 KULWANT SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
2 BAGHAPURANA PB-15-003-022-001/166
(SAHOKE) 		2615003000NRG24191220230268937 19/12/2023 CHARNJIT KAUR 2615003WL010520 CHARNJIT KAUR 00349 PSIB0000035 1212 1212 Processed 09/03/2024 1549627660 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
3 BAGHAPURANA PB-15-003-022-001/184
(SAHOKE) 		2615003000NRG24191220230268943 19/12/2023 KULWANT KAUR 2615003WL010520 KULWANT KAUR 00349 PSIB0000035 909 909 Processed 09/03/2024 1549627765 KULWANT KAUR PUNJAB & SIND BANK(607087)
4 BAGHAPURANA PB-15-003-022-001/204
(SAHOKE) 		2615003000NRG24191220230268948 19/12/2023 GURMAAIL KAUR 2615003WL010520 GURMAAIL KAUR 00349 PSIB0000035 1515 1515 Processed 09/03/2024 1549627766 GURMEL KAUR PUNJAB & SIND BANK(607087)
5 BAGHAPURANA PB-15-003-022-001/228
(SAHOKE) 		2615003000NRG24191220230268959 19/12/2023 THANA SINGH 2615003WL010520 THANA SINGH 00349 PSIB0000035 1515 1515 Processed 09/03/2024 1549627762 THANA SINGH PUNJAB & SIND BANK(607087)
6 BAGHAPURANA PB-15-003-022-001/241
(SAHOKE) 		2615003000NRG24191220230268963 19/12/2023 GURPREET KAUR 2615003WL010520 GURPREET KAUR 00349 PSIB0000035 1515 1515 Processed 09/03/2024 1549627763 GURPREET KAUR KOTAK MAHINDRA BANK LTD(607420)
7 BAGHAPURANA PB-15-003-022-001/305
(SAHOKE) 		2615003000NRG24191220230268983 19/12/2023 Karamjit Kaur 2615003WL010520 Karamjit Kaur 00349 PSIB0000035 1212 1212 Processed 09/03/2024 1549627768 KARAMJIT KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-022-001/35
(SAHOKE) 		2615003000NRG24191220230268988 19/12/2023 JASPREET KAUR 2615003WL010520 JASPREET KAUR 00349 PSIB0000035 1212 1212 Processed 09/03/2024 1549627767 JASPREET KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-022-001/40
(SAHOKE) 		2615003000NRG24191220230268999 19/12/2023 SUKHPRIT KAUR 2615003WL010520 SUKHPRIT KAUR 00349 PSIB0000035 1212 1212 Processed 09/03/2024 1549627764 SUKHPREET KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-022-001/43
(SAHOKE) 		2615003000NRG24191220230269001 19/12/2023 GURCHARN SINGH 2615003WL010520 GURCHARN SINGH 00349 PSIB0000035 1818 1818 Processed 09/03/2024 1549627769 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
11 BAGHAPURANA PB-15-003-022-001/72
(SAHOKE) 		2615003000NRG24191220230269013 19/12/2023 SUKHDEV SINGH 2615003WL010520 SUKHDEV SINGH 00349 PSIB0000035 1212 1212 Processed 09/03/2024 1549627659 SUKHDEV SINGH HDFC BANK LTD(607152)
SubTotal 13332 13332
12 BAGHAPURANA PB-15-003-022-001/119
(SAHOKE) 		2615003000NRG24191220230268908 19/12/2023 RAJWINDER KAUR 2615003WL010520 RAJWINDER KAUR 00349 PSIB0021070 909 909 Processed 09/03/2024 1549627759 RAJWINDER KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-022-001/128
(SAHOKE) 		2615003000NRG24191220230268912 19/12/2023 VEERPAL KAUR 2615003WL010520 VEERPAL KAUR 00349 PSIB0021070 1515 1515 Processed 09/03/2024 1549627751 VEERPAL KAUR PUNJAB & SIND BANK(607087)
14 BAGHAPURANA PB-15-003-022-001/132
(SAHOKE) 		2615003000NRG24191220230268915 19/12/2023 RANJIT KAUR 2615003WL010520 RANJIT KAUR 00349 PSIB0021070 909 909 Processed 09/03/2024 1549627669 RANJIT KAUR HDFC BANK LTD(607152)
15 BAGHAPURANA PB-15-003-022-001/138
(SAHOKE) 		2615003000NRG24191220230268919 19/12/2023 HARJIT KAUR 2615003WL010520 HARJIT KAUR 00349 PSIB0021070 1515 1515 Processed 09/03/2024 1549627668 HARJIT KAUR PUNJAB & SIND BANK(607087)
16 BAGHAPURANA PB-15-003-022-001/139
(SAHOKE) 		2615003000NRG24191220230268920 19/12/2023 MANPREET KAUR 2615003WL010520 MANPREET KAUR 00349 PSIB0021070 303 303 Processed 09/03/2024 1549627673 MANPREET KAUR WO GULSHAN SINGH PUNJAB & SIND BANK(607087)
17 BAGHAPURANA PB-15-003-022-001/157
(SAHOKE) 		2615003000NRG24191220230268929 19/12/2023 Darshan Singh 2615003WL010520 Darshan Singh 00349 PSIB0021070 606 606 Rejected 09/03/2024 1549627661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 BAGHAPURANA PB-15-003-022-001/158
(SAHOKE) 		2615003000NRG24191220230268931 19/12/2023 PINDER SINGH 2615003WL010520 PINDER SINGH 00349 PSIB0021070 1515 1515 Processed 09/03/2024 1549627663 PINDER SINGH PUNJAB & SIND BANK(607087)
19 BAGHAPURANA PB-15-003-022-001/174
(SAHOKE) 		2615003000NRG24191220230268939 19/12/2023 NASIB KAUR 2615003WL010520 NASIB KAUR 00349 PSIB0021070 909 909 Processed 09/03/2024 1549627662 NASIB KAUR PUNJAB & SIND BANK(607087)
20 BAGHAPURANA PB-15-003-022-001/199
(SAHOKE) 		2615003000NRG24191220230268944 19/12/2023 DARSHAN SINGH 2615003WL010520 DARSHAN SINGH 00349 PSIB0021070 606 606 Processed 09/03/2024 1549627757 DARSHAN SINGH ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-022-001/223
(SAHOKE) 		2615003000NRG24191220230268958 19/12/2023 sukhchain singh 2615003WL010520 sukhchain singh 00349 PSIB0021070 1212 1212 Processed 09/03/2024 1549627664 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
22 BAGHAPURANA PB-15-003-022-001/243
(SAHOKE) 		2615003000NRG24191220230268964 19/12/2023 Sawarn singh 2615003WL010520 Sawarn singh 00349 PSIB0021070 1515 1515 Processed 09/03/2024 1549627665 SAWARN SINGH & KIRANPREET KAUR PUNJAB & SIND BANK(607087)
23 BAGHAPURANA PB-15-003-022-001/286
(SAHOKE) 		2615003000NRG24191220230268978 19/12/2023 GURVINDER KAUR 2615003WL010520 GURVINDER KAUR 00349 PSIB0021070 1212 1212 Rejected 09/03/2024 1549627672 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 BAGHAPURANA PB-15-003-022-001/291
(SAHOKE) 		2615003000NRG24191220230268980 19/12/2023 SANDEEP KAUR 2615003WL010520 SANDEEP KAUR 00349 PSIB0021070 909 909 Processed 09/03/2024 1549627750 SANDEEP KAUR PUNJAB & SIND BANK(607087)
25 BAGHAPURANA PB-15-003-022-001/308
(SAHOKE) 		2615003000NRG24191220230268984 19/12/2023 Karamjit Kaur 2615003WL010520 Karamjit Kaur 00349 PSIB0021070 909 909 Processed 09/03/2024 1549627670 KARAMJIT KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-022-001/312
(SAHOKE) 		2615003000NRG24191220230268986 19/12/2023 JASPAL KAUR 2615003WL010520 JASPAL KAUR 00349 PSIB0021070 1515 1515 Processed 09/03/2024 1549627754 JASPAL KAUR WO AMERJIT SINGH PUNJAB & SIND BANK(607087)
27 BAGHAPURANA PB-15-003-022-001/35
(SAHOKE) 		2615003000NRG24191220230268989 19/12/2023 Roop Singh 2615003WL010520 Roop Singh 00349 PSIB0021070 303 303 Processed 09/03/2024 1549627756 ROOP SINGH PUNJAB & SIND BANK(607087)
28 BAGHAPURANA PB-15-003-022-001/357
(SAHOKE) 		2615003000NRG24191220230268993 19/12/2023 BALJINDER KAUR 2615003WL010520 BALJINDER KAUR 00349 PSIB0021070 1515 1515 Processed 09/03/2024 1549627675 BALJINDER KAUR PUNJAB & SIND BANK(607087)
29 BAGHAPURANA PB-15-003-022-001/4
(SAHOKE) 		2615003000NRG24191220230268998 19/12/2023 Harjinder Kaur 2615003WL010520 Harjinder Kaur 00349 PSIB0021070 1212 1212 Processed 09/03/2024 1549627755 HARJINDER KAUR PUNJAB & SIND BANK(607087)
30 BAGHAPURANA PB-15-003-022-001/6
(SAHOKE) 		2615003000NRG24191220230269006 19/12/2023 Harvel Singh 2615003WL010520 Harvel Singh 00349 PSIB0021070 1515 1515 Processed 09/03/2024 1549627693 MR HARVEL SINGH STATE BANK OF INDIA(508548)
31 BAGHAPURANA PB-15-003-022-001/60
(SAHOKE) 		2615003000NRG24191220230269007 19/12/2023 RAJWINDER KAUR 2615003WL010520 RAJWINDER KAUR 00349 PSIB0021070 909 909 Processed 09/03/2024 1549627753 RAJWINDER KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-022-001/63
(SAHOKE) 		2615003000NRG24191220230269008 19/12/2023 RAJA SINGH 2615003WL010520 RAJA SINGH 00349 PSIB0021070 909 909 Processed 09/03/2024 1549627760 RAJA SINGH PUNJAB & SIND BANK(607087)
33 BAGHAPURANA PB-15-003-022-001/68
(SAHOKE) 		2615003000NRG24191220230269011 19/12/2023 MASHINDER SINGH 2615003WL010520 MASHINDER SINGH 00349 PSIB0021070 1818 1818 Processed 09/03/2024 1549627758 MACHHINDER SINGH ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-022-001/72
(SAHOKE) 		2615003000NRG24191220230269014 19/12/2023 CHARNJEET KAUR 2615003WL010520 CHARNJEET KAUR 00349 PSIB0021070 1515 1515 Processed 09/03/2024 1549627671 CHARANJIT KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-022-001/93
(SAHOKE) 		2615003000NRG24191220230269020 19/12/2023 SUKHPREET KAUR 2615003WL010520 SUKHPREET KAUR 00349 PSIB0021070 1515 1515 Processed 09/03/2024 1549627666 SUKHPREET KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
36 BAGHAPURANA PB-15-003-022-001/99
(SAHOKE) 		2615003000NRG24191220230269021 19/12/2023 GURDIP SINGH 2615003WL010520 GURDIP SINGH 00349 PSIB0021070 1212 1212 Processed 09/03/2024 1549627674 GURDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 28482 28482
37 BAGHAPURANA PB-15-003-022-001/267
(SAHOKE) 		2615003000NRG24191220230268974 19/12/2023 BASANT SINGH 2615003WL010520 BASANT SINGH 00349 PSIB0021071 1515 1515 Processed 09/03/2024 1549627667 BASANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
38 BAGHAPURANA PB-15-003-022-001/252
(SAHOKE) 		2615003000NRG24191220230268970 19/12/2023 HARPREET KAUR 2615003WL010520 HARPREET KAUR 00349 PSIB0021078 606 606 Processed 09/03/2024 1549627752 Harpreet Kaur PUNJAB & SIND BANK(607087)
SubTotal 606 606
39 BAGHAPURANA PB-15-003-022-001/101
(SAHOKE) 		2615003000NRG24191220230268904 19/12/2023 KARMJIT SINGH 2615003WL010520 KARMJIT SINGH 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549627737 KARAMJIT SINGH ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-022-001/135
(SAHOKE) 		2615003000NRG24191220230268917 19/12/2023 SUKHDEV SINGH 2615003WL010520 SUKHDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549627738 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
41 BAGHAPURANA PB-15-003-022-001/161
(SAHOKE) 		2615003000NRG24191220230268934 19/12/2023 SARBJIT KAUR 2615003WL010520 SARBJIT KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549627770 SARBJIT KAUR PUNJAB & SIND BANK(607087)
42 BAGHAPURANA PB-15-003-022-001/249
(SAHOKE) 		2615003000NRG24191220230268967 19/12/2023 JAGSEER SINGH 2615003WL010520 JAGSEER SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549627739 JAGSIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
43 BAGHAPURANA PB-15-003-022-001/10
(SAHOKE) 		2615003000NRG24191220230268902 19/12/2023 Kulwent Kaur 2615003WL010520 Kulwent Kaur 00354 PUNB0730400 909 909 Rejected 09/03/2024 1549627732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BAGHAPURANA PB-15-003-022-001/100
(SAHOKE) 		2615003000NRG24191220230268903 19/12/2023 MANJIT KAUR 2615003WL010520 MANJIT KAUR 00354 PUNB0730400 1212 1212 Processed 09/03/2024 1549627722 MANJIT KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-022-001/114
(SAHOKE) 		2615003000NRG24191220230268907 19/12/2023 CHARNJIT KAUR 2615003WL010520 CHARNJIT KAUR 00354 PUNB0730400 1515 1515 Processed 09/03/2024 1549627724 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
46 BAGHAPURANA PB-15-003-022-001/133
(SAHOKE) 		2615003000NRG24191220230268916 19/12/2023 LAKHWINDER KAUR 2615003WL010520 LAKHWINDER KAUR 00354 PUNB0730400 1515 1515 Processed 09/03/2024 1549627719 LAKHWINDER KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
47 BAGHAPURANA PB-15-003-022-001/143
(SAHOKE) 		2615003000NRG24191220230268922 19/12/2023 RAJWINDER SINGH 2615003WL010520 RAJWINDER SINGH 00354 PUNB0730400 909 909 Processed 09/03/2024 1549627715 RAJWINDER SINGH SO BHANGA SINGH PUNJAB NATIONAL BANK(508568)
48 BAGHAPURANA PB-15-003-022-001/144
(SAHOKE) 		2615003000NRG24191220230268924 19/12/2023 NASIB KAUR 2615003WL010520 NASIB KAUR 00354 PUNB0730400 1212 1212 Processed 09/03/2024 1549627730 NASEB KAUR W/O GURJANT SINGH PUNJAB NATIONAL BANK(508568)
49 BAGHAPURANA PB-15-003-022-001/152
(SAHOKE) 		2615003000NRG24191220230268926 19/12/2023 SUKHJIT KAUR 2615003WL010520 SUKHJIT KAUR 00354 PUNB0730400 909 909 Processed 09/03/2024 1549627731 SUKHJIT KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-022-001/154
(SAHOKE) 		2615003000NRG24191220230268928 19/12/2023 MAHINDER KAUR 2615003WL010520 MAHINDER KAUR 00354 PUNB0730400 1212 1212 Processed 09/03/2024 1549627736 MAHINDER KAUR W/O PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
51 BAGHAPURANA PB-15-003-022-001/158
(SAHOKE) 		2615003000NRG24191220230268932 19/12/2023 PINDER SINGH 2615003WL010520 PINDER SINGH 00354 PUNB0730400 1212 1212 Processed 09/03/2024 1549627729 SHINDER KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-022-001/179
(SAHOKE) 		2615003000NRG24191220230268941 19/12/2023 SATNEM SINGH 2615003WL010520 SATNEM SINGH 00354 PUNB0730400 1212 1212 Processed 09/03/2024 1549627735 SATNAM SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
53 BAGHAPURANA PB-15-003-022-001/2
(SAHOKE) 		2615003000NRG24191220230268946 19/12/2023 NASEEB KAUR 2615003WL010520 NASEEB KAUR 00354 PUNB0730400 1212 1212 Processed 09/03/2024 1549627725 NASIB KAUR PUNJAB NATIONAL BANK(508568)
54 BAGHAPURANA PB-15-003-022-001/2
(SAHOKE) 		2615003000NRG24191220230268945 19/12/2023 Sukhdav Singh 2615003WL010520 Sukhdav Singh 00354 PUNB0730400 1212 1212 Processed 09/03/2024 1549627726 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
55 BAGHAPURANA PB-15-003-022-001/216
(SAHOKE) 		2615003000NRG24191220230268954 19/12/2023 KULWINDER SINGH 2615003WL010520 KULWINDER SINGH 00354 PUNB0730400 1515 1515 Processed 09/03/2024 1549627733 Kulwinder Kaur PUNJAB & SIND BANK(607087)
56 BAGHAPURANA PB-15-003-022-001/222
(SAHOKE) 		2615003000NRG24191220230268957 19/12/2023 MANJIT KAUR 2615003WL010520 MANJIT KAUR 00354 PUNB0730400 1212 1212 Processed 09/03/2024 1549627734 MANJIT KAUR STATE BANK OF INDIA(508548)
57 BAGHAPURANA PB-15-003-022-001/36
(SAHOKE) 		2615003000NRG24191220230268995 19/12/2023 BHEEM SINGH 2615003WL010520 BHEEM SINGH 00354 PUNB0730400 1515 1515 Processed 09/03/2024 1549627716 BHIM KALA SINGH PUNJAB NATIONAL BANK(508568)
58 BAGHAPURANA PB-15-003-022-001/36
(SAHOKE) 		2615003000NRG24191220230268994 19/12/2023 GINDER KAUR 2615003WL010520 GINDER KAUR 00354 PUNB0730400 303 303 Processed 09/03/2024 1549627718 GINDER KAUR PUNJAB NATIONAL BANK(508568)
59 BAGHAPURANA PB-15-003-022-001/4
(SAHOKE) 		2615003000NRG24191220230268997 19/12/2023 Simarjit Singh 2615003WL010520 Simarjit Singh 00354 PUNB0730400 1515 1515 Rejected 09/03/2024 1549627727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 BAGHAPURANA PB-15-003-022-001/41
(SAHOKE) 		2615003000NRG24191220230269000 19/12/2023 SANDEEP KAUR 2615003WL010520 SANDEEP KAUR 00354 PUNB0730400 1515 1515 Processed 09/03/2024 1549627723 SANDEEP KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
61 BAGHAPURANA PB-15-003-022-001/44
(SAHOKE) 		2615003000NRG24191220230269003 19/12/2023 DARSHAN SINGH 2615003WL010520 DARSHAN SINGH 00354 PUNB0730400 1212 1212 Processed 09/03/2024 1549627717 DARSHAN SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
62 BAGHAPURANA PB-15-003-022-001/44
(SAHOKE) 		2615003000NRG24191220230269002 19/12/2023 JASWINDER KAUR 2615003WL010520 JASWINDER KAUR 00354 PUNB0730400 1515 1515 Processed 09/03/2024 1549627728 JASWINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
63 BAGHAPURANA PB-15-003-022-001/45
(SAHOKE) 		2615003000NRG24191220230269004 19/12/2023 GURDEV KAUR 2615003WL010520 GURDEV KAUR 00354 PUNB0730400 1212 1212 Processed 09/03/2024 1549627721 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
64 BAGHAPURANA PB-15-003-022-001/78
(SAHOKE) 		2615003000NRG24191220230269016 19/12/2023 jASWANT SINGH 2615003WL010520 jASWANT SINGH 00354 PUNB0730400 909 909 Processed 09/03/2024 1549627714 JASWANT SINGH PUNJAB & SIND BANK(607087)
65 BAGHAPURANA PB-15-003-022-001/79
(SAHOKE) 		2615003000NRG24191220230269017 19/12/2023 PARKASH KAUR 2615003WL010520 PARKASH KAUR 00354 PUNB0730400 1515 1515 Processed 09/03/2024 1549627720 PRAKASH KAUR WO DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28179 28179
66 BAGHAPURANA PB-15-003-022-001/103
(SAHOKE) 		2615003000NRG24191220230268906 19/12/2023 MANJIT KAUR 2615003WL010520 MANJIT KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1549627691 MANJIT KAUR WOGURDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
67 BAGHAPURANA PB-15-003-022-001/101
(SAHOKE) 		2615003000NRG24191220230268905 19/12/2023 SUKHJIT KAUR 2615003WL010520 SUKHJIT KAUR 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1549627677 SUKHJEET KAUR ICICI BANK LTD(508534)
68 BAGHAPURANA PB-15-003-022-001/12
(SAHOKE) 		2615003000NRG24191220230268909 19/12/2023 Darhsan Singh 2615003WL010520 Darhsan Singh 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1549627744 DARHSAN SINGH ICICI BANK LTD(508534)
69 BAGHAPURANA PB-15-003-022-001/13
(SAHOKE) 		2615003000NRG24191220230268913 19/12/2023 Parmjit kaur 2615003WL010520 Parmjit kaur 00415 SBIN0016146 909 909 Processed 09/03/2024 1549627771 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
70 BAGHAPURANA PB-15-003-022-001/131
(SAHOKE) 		2615003000NRG24191220230268914 19/12/2023 AGREJ AKUR 2615003WL010520 AGREJ AKUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1549627686 ANGREJ KAUR W/O NIHAL SINGH PUNJAB & SIND BANK(607087)
71 BAGHAPURANA PB-15-003-022-001/135
(SAHOKE) 		2615003000NRG24191220230268918 19/12/2023 BHOLI KAUR 2615003WL010520 BHOLI KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1549627682 BHOLI KAUR ICICI BANK LTD(508534)
72 BAGHAPURANA PB-15-003-022-001/141
(SAHOKE) 		2615003000NRG24191220230268921 19/12/2023 KULJINDER KAUR 2615003WL010520 KULJINDER KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1549627680 MRS KULJINDER KAUR STATE BANK OF INDIA(508548)
73 BAGHAPURANA PB-15-003-022-001/146
(SAHOKE) 		2615003000NRG24191220230268925 19/12/2023 BALWINDER KAUR 2615003WL010520 BALWINDER KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1549627690 BALWINDER KAUR ICICI BANK LTD(508534)
74 BAGHAPURANA PB-15-003-022-001/157
(SAHOKE) 		2615003000NRG24191220230268930 19/12/2023 JASVER KAUR 2615003WL010520 JASVER KAUR 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1549627746 JASVIR KAUR ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-022-001/16
(SAHOKE) 		2615003000NRG24191220230268933 19/12/2023 Manpreet Kaur 2615003WL010520 Manpreet Kaur 00415 SBIN0016146 606 606 Processed 09/03/2024 1549627697 MANPREET KAUR ICICI BANK LTD(508534)
76 BAGHAPURANA PB-15-003-022-001/164
(SAHOKE) 		2615003000NRG24191220230268935 19/12/2023 BINDER KAUR 2615003WL010520 BINDER KAUR 00415 SBIN0016146 606 606 Processed 09/03/2024 1549627687 BALBINDER KAUR PUNJAB & SIND BANK(607087)
77 BAGHAPURANA PB-15-003-022-001/172
(SAHOKE) 		2615003000NRG24191220230268938 19/12/2023 MANPREET KAUR 2615003WL010520 MANPREET KAUR 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1549627709 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
78 BAGHAPURANA PB-15-003-022-001/175
(SAHOKE) 		2615003000NRG24191220230268940 19/12/2023 MANJIT KAUR 2615003WL010520 MANJIT KAUR 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1549627743 MANJIT KAUR PUNJAB & SIND BANK(607087)
79 BAGHAPURANA PB-15-003-022-001/20
(SAHOKE) 		2615003000NRG24191220230268947 19/12/2023 GURDEEP KAUR 2615003WL010520 GURDEEP KAUR 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1549627688 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
80 BAGHAPURANA PB-15-003-022-001/206
(SAHOKE) 		2615003000NRG24191220230268949 19/12/2023 BALJIT KAUR 2615003WL010520 BALJIT KAUR 00415 SBIN0016146 606 606 Processed 09/03/2024 1549627681 BALJIT KAUR PUNJAB & SIND BANK(607087)
81 BAGHAPURANA PB-15-003-022-001/207
(SAHOKE) 		2615003000NRG24191220230268950 19/12/2023 KULWINDER KAUR 2615003WL010520 KULWINDER KAUR 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1549627676 KULWINDER KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
82 BAGHAPURANA PB-15-003-022-001/210
(SAHOKE) 		2615003000NRG24191220230268951 19/12/2023 SUKHPRIT KAUR 2615003WL010520 SUKHPRIT KAUR 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1549627706 SUKHPREET KAUR ICICI BANK LTD(508534)
83 BAGHAPURANA PB-15-003-022-001/211
(SAHOKE) 		2615003000NRG24191220230268952 19/12/2023 BALVINDER KAUR 2615003WL010520 BALVINDER KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1549627708 BALWINDER KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
84 BAGHAPURANA PB-15-003-022-001/22
(SAHOKE) 		2615003000NRG24191220230268955 19/12/2023 Harpal Kaur 2615003WL010520 Harpal Kaur 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1549627684 HARPAL KAUR ICICI BANK LTD(508534)
85 BAGHAPURANA PB-15-003-022-001/221
(SAHOKE) 		2615003000NRG24191220230268956 19/12/2023 JARNAIL SINGH 2615003WL010520 JARNAIL SINGH 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1549627694 JARNAIL SINGH ICICI BANK LTD(508534)
86 BAGHAPURANA PB-15-003-022-001/234
(SAHOKE) 		2615003000NRG24191220230268960 19/12/2023 VIRPAL KAUR 2615003WL010520 VIRPAL KAUR 00415 SBIN0016146 909 909 Processed 09/03/2024 1549627710 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
87 BAGHAPURANA PB-15-003-022-001/238
(SAHOKE) 		2615003000NRG24191220230268961 19/12/2023 SIMRANJEET KAUR 2615003WL010520 SIMRANJEET KAUR 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1549627749 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
88 BAGHAPURANA PB-15-003-022-001/240
(SAHOKE) 		2615003000NRG24191220230268962 19/12/2023 RAJWINDER KAUR 2615003WL010520 RAJWINDER KAUR 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1549627702 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
89 BAGHAPURANA PB-15-003-022-001/245
(SAHOKE) 		2615003000NRG24191220230268965 19/12/2023 LOVEPREET KAUR 2615003WL010520 LOVEPREET KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1549627741 LAVPREET KAUR ICICI BANK LTD(508534)
90 BAGHAPURANA PB-15-003-022-001/249
(SAHOKE) 		2615003000NRG24191220230268968 19/12/2023 JASPAL KAUR 2615003WL010520 JASPAL KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1549627705 JASPAL KAUR ICICI BANK LTD(508534)
91 BAGHAPURANA PB-15-003-022-001/251
(SAHOKE) 		2615003000NRG24191220230268969 19/12/2023 BALJEET KAUR 2615003WL010520 BALJEET KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1549627679 BALJEET KAUR ICICI BANK LTD(508534)
92 BAGHAPURANA PB-15-003-022-001/254
(SAHOKE) 		2615003000NRG24191220230268971 19/12/2023 ANJU BALA 2615003WL010520 ANJU BALA 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1549627742 ANJU BALA PUNJAB & SIND BANK(607087)
93 BAGHAPURANA PB-15-003-022-001/259
(SAHOKE) 		2615003000NRG24191220230268972 19/12/2023 DARSHAN SINGH 2615003WL010520 DARSHAN SINGH 00415 SBIN0016146 606 606 Processed 09/03/2024 1549627695 DARSHAN SINGH PUNJAB & SIND BANK(607087)
94 BAGHAPURANA PB-15-003-022-001/262
(SAHOKE) 		2615003000NRG24191220230268973 19/12/2023 KARRANJEET KAUR 2615003WL010520 KARRANJEET KAUR 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1549627748 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
95 BAGHAPURANA PB-15-003-022-001/278
(SAHOKE) 		2615003000NRG24191220230268975 19/12/2023 KARAMJET KAUR 2615003WL010520 KARAMJET KAUR 00415 SBIN0016146 909 909 Processed 09/03/2024 1549627703 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
96 BAGHAPURANA PB-15-003-022-001/279
(SAHOKE) 		2615003000NRG24191220230268976 19/12/2023 AMANDEEP KAUR 2615003WL010520 AMANDEEP KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1549627707 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
97 BAGHAPURANA PB-15-003-022-001/28
(SAHOKE) 		2615003000NRG24191220230268977 19/12/2023 JAGWINDER SINGH 2615003WL010520 JAGWINDER SINGH 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1549627747 JAGWINDER SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
98 BAGHAPURANA PB-15-003-022-001/29
(SAHOKE) 		2615003000NRG24191220230268979 19/12/2023 ANGREJ KAUR 2615003WL010520 ANGREJ KAUR 00415 SBIN0016146 606 606 Processed 09/03/2024 1549627689 ANGREJ KAUR ICICI BANK LTD(508534)
99 BAGHAPURANA PB-15-003-022-001/3
(SAHOKE) 		2615003000NRG24191220230268982 19/12/2023 SARBJIT KAUR 2615003WL010520 SARBJIT KAUR 00415 SBIN0016146 909 909 Processed 09/03/2024 1549627700 MS SARBJEET KAUR STATE BANK OF INDIA(508548)
100 BAGHAPURANA PB-15-003-022-001/3
(SAHOKE) 		2615003000NRG24191220230268981 19/12/2023 SUKHJEET KAUR 2615003WL010520 SUKHJEET KAUR 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1549627683 Sukhjit Kaur PUNJAB & SIND BANK(607087)
101 BAGHAPURANA PB-15-003-022-001/31
(SAHOKE) 		2615003000NRG24191220230268985 19/12/2023 PARMJIT KAUR 2615003WL010520 PARMJIT KAUR 00415 SBIN0016146 1818 1818 Processed 09/03/2024 1549627685 PARMJIT KAUR ICICI BANK LTD(508534)
102 BAGHAPURANA PB-15-003-022-001/32
(SAHOKE) 		2615003000NRG24191220230268987 19/12/2023 RAJWANT KAUR 2615003WL010520 RAJWANT KAUR 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1549627701 RAJWANT KAUR ICICI BANK LTD(508534)
103 BAGHAPURANA PB-15-003-022-001/38
(SAHOKE) 		2615003000NRG24191220230268996 19/12/2023 PARMJIT KAUR 2615003WL010520 PARMJIT KAUR 00415 SBIN0016146 303 303 Processed 09/03/2024 1549627692 PARMJIT KAUR ICICI BANK LTD(508534)
104 BAGHAPURANA PB-15-003-022-001/67
(SAHOKE) 		2615003000NRG24191220230269009 19/12/2023 gurpreet kaur 2615003WL010520 gurpreet kaur 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1549627745 GURPREET KAUR ICICI BANK LTD(508534)
105 BAGHAPURANA PB-15-003-022-001/68
(SAHOKE) 		2615003000NRG24191220230269010 19/12/2023 HARBANS KAUR 2615003WL010520 HARBANS KAUR 00415 SBIN0016146 1515 1515 Processed 09/03/2024 1549627698 HARBANS KAUR ICICI BANK LTD(508534)
106 BAGHAPURANA PB-15-003-022-001/7
(SAHOKE) 		2615003000NRG24191220230269012 19/12/2023 Jaswinder kaur 2615003WL010520 Jaswinder kaur 00415 SBIN0016146 606 606 Processed 09/03/2024 1549627678 JASWINDER KAUR W/O BOOTA SINGH PUNJAB NATIONAL BANK(508568)
107 BAGHAPURANA PB-15-003-022-001/77
(SAHOKE) 		2615003000NRG24191220230269015 19/12/2023 KULWANT KAUR 2615003WL010520 KULWANT KAUR 00415 SBIN0016146 303 303 Processed 09/03/2024 1549627696 KULWANT KAUR WO GURLAL SINGH PUNJAB & SIND BANK(607087)
108 BAGHAPURANA PB-15-003-022-001/88
(SAHOKE) 		2615003000NRG24191220230269018 19/12/2023 AMANDEEP KAUR 2615003WL010520 AMANDEEP KAUR 00415 SBIN0016146 1212 1212 Processed 09/03/2024 1549627704 AMANDEEP KAUR W/O DESRAJ PUNJAB NATIONAL BANK(508568)
109 BAGHAPURANA PB-15-003-022-001/92
(SAHOKE) 		2615003000NRG24191220230269019 19/12/2023 HARJINDER KAUR 2615003WL010520 HARJINDER KAUR 00415 SBIN0016146 606 606 Rejected 09/03/2024 1549627699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 50601 50601
110 BAGHAPURANA PB-15-003-022-001/127
(SAHOKE) 		2615003000NRG24191220230268911 19/12/2023 GURMIT KAUR 2615003WL010520 GURMIT KAUR 00415 SBIN0050174 1515 1515 Processed 09/03/2024 1549627740 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
111 BAGHAPURANA PB-15-003-022-001/351
(SAHOKE) 		2615003000NRG24191220230268991 19/12/2023 gurmel singh 2615003WL010520 gurmel singh 00415 SBIN0050174 909 909 Processed 09/03/2024 1549627712 MR GURMAIL SINGH SO MANGAL SINGH STATE BANK OF INDIA(508548)
112 BAGHAPURANA PB-15-003-022-001/49
(SAHOKE) 		2615003000NRG24191220230269005 19/12/2023 Jasveer Kaur 2615003WL010520 Jasveer Kaur 00415 SBIN0050174 606 606 Processed 09/03/2024 1549627713 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
113 BAGHAPURANA PB-15-003-022-001/164
(SAHOKE) 		2615003000NRG24191220230268936 19/12/2023 BASANT SINGH 2615003WL010520 BASANT SINGH 00691 IPOS0000001 1212 1212 Processed 09/03/2024 1549627761 MR BASANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 134229 134229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_191223APB_FTO_78319 Indian Bank IDIB000M626 Mankooke 1212
2 BAGHAPURANA PB2615003_191223APB_FTO_78319 Punjab & Sind Bank PSIB0000035 Smalsar 13332
3 BAGHAPURANA PB2615003_191223APB_FTO_78319 Punjab & Sind Bank PSIB0021070 MALL KE 28482
4 BAGHAPURANA PB2615003_191223APB_FTO_78319 Punjab & Sind Bank PSIB0021071 DOAD 1515
5 BAGHAPURANA PB2615003_191223APB_FTO_78319 Punjab & Sind Bank PSIB0021078 RAJA SANSI 606
6 BAGHAPURANA PB2615003_191223APB_FTO_78319 Punjab Gramin Bank PUNB0PGB003 Dharmkot 4545
7 BAGHAPURANA PB2615003_191223APB_FTO_78319 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 28179
8 BAGHAPURANA PB2615003_191223APB_FTO_78319 State Bank of India SBIN0001634 BAGHA PURANA 1515
9 BAGHAPURANA PB2615003_191223APB_FTO_78319 State Bank of India SBIN0016146 SEKHA KALAN 50601
10 BAGHAPURANA PB2615003_191223APB_FTO_78319 State Bank of India SBIN0050174 BARGARI 3030
11 BAGHAPURANA PB2615003_191223APB_FTO_78319 India Post Payments Bank IPOS0000001 FARIDKOT 1212

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