Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:47:39 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_091023APB_FTO_59538
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-15-003-012-001/1
(RODE) 		2615003000NRG24091020230200313 09/10/2023 Rajwinder kaur 2615003WL007636 Rajwinder kaur 00048 BKID0006543 1515 1515 Processed 11/11/2023 7377462327 RAJVINDER KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-012-001/102
(RODE) 		2615003000NRG24091020230200314 09/10/2023 Jaswinder kaur 2615003WL007636 Jaswinder kaur 00048 BKID0006543 1212 1212 Processed 11/11/2023 7377462325 JASWINDER KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-012-001/121
(RODE) 		2615003000NRG24091020230200315 09/10/2023 SHINDERPAL KAUR 2615003WL007636 SHINDERPAL KAUR 00048 BKID0006543 909 909 Processed 11/11/2023 7377462324 SHINDERPAL KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-012-001/152
(RODE) 		2615003000NRG24091020230200317 09/10/2023 MANJIT KAUR 2615003WL007636 MANJIT KAUR 00048 BKID0006543 606 606 Processed 11/11/2023 7377462326 MANJIT KAUR W/O JUGRAJ SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-012-001/157
(RODE) 		2615003000NRG24091020230200319 09/10/2023 JASWINDER KAUR 2615003WL007636 JASWINDER KAUR 00048 BKID0006543 1515 1515 Rejected 10/11/2023 7377462329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 BAGHAPURANA PB-15-003-012-001/157
(RODE) 		2615003000NRG24091020230200318 09/10/2023 ROOP SINGH 2615003WL007636 ROOP SINGH 00048 BKID0006543 1515 1515 Processed 11/11/2023 7377462330 ROOP SINGH ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-012-001/160
(RODE) 		2615003000NRG24091020230200320 09/10/2023 KULWANT KAUR 2615003WL007636 KULWANT KAUR 00048 BKID0006543 1515 1515 Processed 11/11/2023 7377462328 KULWANT KAUR W/O PRITAM SINGH BANK OF INDIA(508505)
8 BAGHAPURANA PB-15-003-012-001/183
(RODE) 		2615003000NRG24091020230200322 09/10/2023 Sukhdeep Kaur 2615003WL007636 Sukhdeep Kaur 00048 BKID0006543 1515 1515 Processed 11/11/2023 7377462340 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
9 BAGHAPURANA PB-15-003-012-001/199
(RODE) 		2615003000NRG24091020230200323 09/10/2023 KULDIP KAUR 2615003WL007636 KULDIP KAUR 00048 BKID0006543 1515 1515 Processed 11/11/2023 7377462331 KULDEEP KAUR W\O NIRMAL SINGH BANK OF INDIA(508505)
10 BAGHAPURANA PB-15-003-012-001/207
(RODE) 		2615003000NRG24091020230200325 09/10/2023 BINDER KAUR 2615003WL007636 BINDER KAUR 00048 BKID0006543 606 606 Processed 11/11/2023 7377462323 BINDER KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-012-001/380
(RODE) 		2615003000NRG24091020230200326 09/10/2023 JASVEER KAUR 2615003WL007636 JASVEER KAUR 00048 BKID0006543 909 909 Processed 11/11/2023 7377462319 JASVIR KAUR W/O KAKA SINGH BANK OF INDIA(508505)
12 BAGHAPURANA PB-15-003-012-001/465
(RODE) 		2615003000NRG24091020230200327 09/10/2023 Nasib Kaur 2615003WL007636 Nasib Kaur 00048 BKID0006543 1212 1212 Processed 11/11/2023 7377462320 NASIB KAUR W/O MUKAND SINGH BANK OF INDIA(508505)
13 BAGHAPURANA PB-15-003-050-001/118
(RODE SARJA) 		2615003000NRG24091020230200330 09/10/2023 KARMJIT KAUR 2615003WL007636 KARMJIT KAUR 00048 BKID0006543 1515 1515 Processed 11/11/2023 7377462335 KARAMJIT KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-050-001/124
(RODE SARJA) 		2615003000NRG24091020230200332 09/10/2023 NASIB KAUR 2615003WL007636 NASIB KAUR 00048 BKID0006543 909 909 Processed 11/11/2023 7377462318 NASIB KAUR W/O BHAJAN SINGH BANK OF INDIA(508505)
15 BAGHAPURANA PB-15-003-050-001/152
(RODE SARJA) 		2615003000NRG24091020230200335 09/10/2023 KULDEEP KAUR 2615003WL007636 KULDEEP KAUR 00048 BKID0006543 1212 1212 Processed 11/11/2023 7377462336 KULDEEP KAUR W\O SUKHDEV SINGH BANK OF INDIA(508505)
16 BAGHAPURANA PB-15-003-050-001/166
(RODE SARJA) 		2615003000NRG24091020230200336 09/10/2023 SARABJIT KAUR 2615003WL007636 SARABJIT KAUR 00048 BKID0006543 1212 1212 Processed 11/11/2023 7377462334 SARABJIT KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-050-001/167
(RODE SARJA) 		2615003000NRG24091020230200337 09/10/2023 Jaswinder Kaur 2615003WL007636 Jaswinder Kaur 00048 BKID0006543 606 606 Processed 11/11/2023 7377462332 JASWINDER KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
18 BAGHAPURANA PB-15-003-050-001/183
(RODE SARJA) 		2615003000NRG24091020230200339 09/10/2023 Maghar Singh 2615003WL007636 Maghar Singh 00048 BKID0006543 1212 1212 Rejected 10/11/2023 7377462342 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 BAGHAPURANA PB-15-003-050-001/224
(RODE SARJA) 		2615003000NRG24091020230200344 09/10/2023 PARAMJEET KAUR 2615003WL007636 PARAMJEET KAUR 00048 BKID0006543 1212 1212 Processed 11/11/2023 7377462338 Paramjeet Kaur FINO PAYMENTS BANK LTD(608001)
20 BAGHAPURANA PB-15-003-050-001/236
(RODE SARJA) 		2615003000NRG24091020230200345 09/10/2023 Gurmit Kaur 2615003WL007636 Gurmit Kaur 00048 BKID0006543 1515 1515 Processed 11/11/2023 7377462321 GURMIT KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-050-001/263
(RODE SARJA) 		2615003000NRG24091020230200347 09/10/2023 Charanjit 2615003WL007636 Charanjit 00048 BKID0006543 303 303 Processed 11/11/2023 7377462322 CHARANJIT KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-050-001/94
(RODE SARJA) 		2615003000NRG24091020230200351 09/10/2023 Shinder Kaur 2615003WL007636 Shinder Kaur 00048 BKID0006543 1212 1212 Processed 11/11/2023 7377462337 SHINDER KAUR ICICI BANK LTD(508534)
SubTotal 25452 25452
23 BAGHAPURANA PB-15-003-050-001/143
(RODE SARJA) 		2615003000NRG24091020230200334 09/10/2023 ANGREJ 2615003WL007636 ANGREJ 00048 BKID0006558 1212 1212 Processed 11/11/2023 7377462341 ANGREJ KAUR WO BINDER SINGH BANK OF INDIA(508505)
24 BAGHAPURANA PB-15-003-050-001/254
(RODE SARJA) 		2615003000NRG24091020230200346 09/10/2023 Rani Kaur 2615003WL007636 Rani Kaur 00048 BKID0006558 1515 1515 Processed 11/11/2023 7377462339 RANI KAUR WO DARSHAN SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
25 BAGHAPURANA PB-15-003-059-001/117
(SEKHA KHURD) 		2615003000NRG24091020230200262 09/10/2023 SHINDERPAL KAUR 2615003WL007635 SHINDERPAL KAUR 00078 CNRB0002114 606 606 Processed 11/11/2023 7377462275 CHHINDERPAL KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-059-001/127
(SEKHA KHURD) 		2615003000NRG24091020230200266 09/10/2023 Davinder Singh 2615003WL007635 Davinder Singh 00078 CNRB0002114 1212 1212 Processed 11/11/2023 7377462307 DAVINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
27 BAGHAPURANA PB-15-003-012-001/144
(RODE) 		2615003000NRG24091020230200316 09/10/2023 AMARJIT KAUR 2615003WL007636 AMARJIT KAUR 00168 ICIC0000538 1515 1515 Processed 11/11/2023 7377462297 AMARJIT KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-050-001/129
(RODE SARJA) 		2615003000NRG24091020230200333 09/10/2023 KARMJIT KAUR 2615003WL007636 KARMJIT KAUR 00168 ICIC0000538 606 606 Processed 11/11/2023 7377462300 KARAMJIT KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-050-001/205
(RODE SARJA) 		2615003000NRG24091020230200341 09/10/2023 Sukhwinder Kaur 2615003WL007636 Sukhwinder Kaur 00168 ICIC0000538 1515 1515 Processed 11/11/2023 7377462298 SUKHWINDER KAUR W/O JASVEER SINGH BANK OF INDIA(508505)
30 BAGHAPURANA PB-15-003-050-001/220
(RODE SARJA) 		2615003000NRG24091020230200343 09/10/2023 Veerpal Kaur 2615003WL007636 Veerpal Kaur 00168 ICIC0000538 1212 1212 Rejected 10/11/2023 7377462301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 BAGHAPURANA PB-15-003-050-001/93
(RODE SARJA) 		2615003000NRG24091020230200350 09/10/2023 HARBANS KAUR 2615003WL007636 HARBANS KAUR 00168 ICIC0000538 1212 1212 Processed 11/11/2023 7377462299 HARBANS KAUR W/O KATTER SINGH & CDPO BANK OF INDIA(508505)
SubTotal 6060 6060
32 BAGHAPURANA PB-15-003-059-001/101
(SEKHA KHURD) 		2615003000NRG24091020230200258 09/10/2023 GURMEET KAUR 2615003WL007635 GURMEET KAUR 00349 PSIB0000035 1212 1212 Processed 11/11/2023 7377462278 GURMIT KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-059-001/116-A
(SEKHA KHURD) 		2615003000NRG24091020230200261 09/10/2023 Gume Kaur 2615003WL007635 Gume Kaur 00349 PSIB0000035 1212 1212 Processed 11/11/2023 7377462284 GUME KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-059-001/12
(SEKHA KHURD) 		2615003000NRG24091020230200263 09/10/2023 GURTEJ SINGH 2615003WL007635 GURTEJ SINGH 00349 PSIB0000035 1212 1212 Processed 11/11/2023 7377462288 GURTEJ SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
35 BAGHAPURANA PB-15-003-059-001/129
(SEKHA KHURD) 		2615003000NRG24091020230200267 09/10/2023 Manjit Kaur 2615003WL007635 Manjit Kaur 00349 PSIB0000035 1212 1212 Processed 11/11/2023 7377462296 MANJIT KAUR W/O BINDER SINGH PUNJAB GRAMIN BANK(607138)
36 BAGHAPURANA PB-15-003-059-001/13
(SEKHA KHURD) 		2615003000NRG24091020230200268 09/10/2023 GURJEET KAUR 2615003WL007635 GURJEET KAUR 00349 PSIB0000035 303 303 Processed 11/11/2023 7377462286 GURJIT KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-059-001/133
(SEKHA KHURD) 		2615003000NRG24091020230200270 09/10/2023 Gurmit Kaur 2615003WL007635 Gurmit Kaur 00349 PSIB0000035 1212 1212 Processed 11/11/2023 7377462287 GURMIT KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
38 BAGHAPURANA PB-15-003-059-001/135
(SEKHA KHURD) 		2615003000NRG24091020230200271 09/10/2023 Hardev Singh 2615003WL007635 Hardev Singh 00349 PSIB0000035 1212 1212 Processed 11/11/2023 7377462290 HARDEV SINGH SO SANTOKH SINGH PUNJAB & SIND BANK(607087)
39 BAGHAPURANA PB-15-003-059-001/141
(SEKHA KHURD) 		2615003000NRG24091020230200273 09/10/2023 Angrej kaur 2615003WL007635 Angrej kaur 00349 PSIB0000035 1212 1212 Processed 11/11/2023 7377462293 ANGREJ KAUR PUNJAB & SIND BANK(607087)
40 BAGHAPURANA PB-15-003-059-001/142
(SEKHA KHURD) 		2615003000NRG24091020230200274 09/10/2023 Jasvinder kaur 2615003WL007635 Jasvinder kaur 00349 PSIB0000035 606 606 Processed 11/11/2023 7377462295 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
41 BAGHAPURANA PB-15-003-059-001/150
(SEKHA KHURD) 		2615003000NRG24091020230200279 09/10/2023 Kuldeep kaur 2615003WL007635 Kuldeep kaur 00349 PSIB0000035 909 909 Processed 11/11/2023 7377462294 KULDEEP KAUR PUNJAB & SIND BANK(607087)
42 BAGHAPURANA PB-15-003-059-001/157
(SEKHA KHURD) 		2615003000NRG24091020230200282 09/10/2023 Kala singh 2615003WL007635 Kala singh 00349 PSIB0000035 1212 1212 Processed 11/11/2023 7377462271 KALA SINGH S/O BINDER SINGH PUNJAB & SIND BANK(607087)
43 BAGHAPURANA PB-15-003-059-001/2
(SEKHA KHURD) 		2615003000NRG24091020230200289 09/10/2023 BOHAD SINGH 2615003WL007635 BOHAD SINGH 00349 PSIB0000035 909 909 Processed 11/11/2023 7377462281 BOHAR SINGH ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-059-001/27
(SEKHA KHURD) 		2615003000NRG24091020230200291 09/10/2023 kulwant kaur 2615003WL007635 kulwant kaur 00349 PSIB0000035 1212 1212 Processed 11/11/2023 7377462289 KULWANT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
45 BAGHAPURANA PB-15-003-059-001/32
(SEKHA KHURD) 		2615003000NRG24091020230200292 09/10/2023 HARBANSH KAUR 2615003WL007635 HARBANSH KAUR 00349 PSIB0000035 909 909 Processed 11/11/2023 7377462279 HARBANS KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-059-001/44
(SEKHA KHURD) 		2615003000NRG24091020230200294 09/10/2023 VEERPAL KAUR 2615003WL007635 VEERPAL KAUR 00349 PSIB0000035 1212 1212 Processed 11/11/2023 7377462282 VEERPAL KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-059-001/61
(SEKHA KHURD) 		2615003000NRG24091020230200296 09/10/2023 RAM SINGH 2615003WL007635 RAM SINGH 00349 PSIB0000035 1212 1212 Processed 11/11/2023 7377462283 RAM SINGH PUNJAB & SIND BANK(607087)
48 BAGHAPURANA PB-15-003-059-001/73
(SEKHA KHURD) 		2615003000NRG24091020230200300 09/10/2023 SUKHPAL KAUR 2615003WL007635 SUKHPAL KAUR 00349 PSIB0000035 1212 1212 Processed 11/11/2023 7377462277 SUKHPAL KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-059-001/77
(SEKHA KHURD) 		2615003000NRG24091020230200302 09/10/2023 KARMJIT KAUR 2615003WL007635 KARMJIT KAUR 00349 PSIB0000035 1212 1212 Processed 11/11/2023 7377462292 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
50 BAGHAPURANA PB-15-003-059-001/81
(SEKHA KHURD) 		2615003000NRG24091020230200305 09/10/2023 MANJIT KAUR 2615003WL007635 MANJIT KAUR 00349 PSIB0000035 1212 1212 Processed 11/11/2023 7377462285 MANJEET KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
51 BAGHAPURANA PB-15-003-059-001/83
(SEKHA KHURD) 		2615003000NRG24091020230200306 09/10/2023 mitan singh 2615003WL007635 mitan singh 00349 PSIB0000035 909 909 Processed 11/11/2023 7377462291 MITHAN SINGH SO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
52 BAGHAPURANA PB-15-003-059-001/85
(SEKHA KHURD) 		2615003000NRG24091020230200308 09/10/2023 JASPAL SINGH 2615003WL007635 JASPAL SINGH 00349 PSIB0000035 909 909 Processed 11/11/2023 7377462272 JASPAL SINGH PUNJAB & SIND BANK(607087)
53 BAGHAPURANA PB-15-003-059-001/90
(SEKHA KHURD) 		2615003000NRG24091020230200309 09/10/2023 KULDIP KAUR 2615003WL007635 KULDIP KAUR 00349 PSIB0000035 1212 1212 Processed 11/11/2023 7377462274 KULDIP KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-059-001/92
(SEKHA KHURD) 		2615003000NRG24091020230200310 09/10/2023 PARMJIT KAUR 2615003WL007635 PARMJIT KAUR 00349 PSIB0000035 909 909 Processed 11/11/2023 7377462280 PARAMJIT KAUR ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-059-001/96
(SEKHA KHURD) 		2615003000NRG24091020230200312 09/10/2023 JASPAL KAUR 2615003WL007635 JASPAL KAUR 00349 PSIB0000035 1212 1212 Processed 11/11/2023 7377462276 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 25755 25755
56 BAGHAPURANA PB-15-003-059-001/146
(SEKHA KHURD) 		2615003000NRG24091020230200278 09/10/2023 Jagdeep kaur 2615003WL007635 Jagdeep kaur 00349 PSIB0021070 1212 1212 Processed 11/11/2023 7377462303 JAGDEEP KAUR WO SUKHCHAIN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
57 BAGHAPURANA PB-15-003-050-001/185
(RODE SARJA) 		2615003000NRG24091020230200340 09/10/2023 Harbans Singh 2615003WL007636 Harbans Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377462333 HARBANS SINGH S\O BACHINT SINGH BANK OF INDIA(508505)
58 BAGHAPURANA PB-15-003-050-001/210
(RODE SARJA) 		2615003000NRG24091020230200342 09/10/2023 Jaswinder Kaur 2615003WL007636 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377462345 JASWINDER KAUR ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-059-001/143
(SEKHA KHURD) 		2615003000NRG24091020230200275 09/10/2023 Shinderpal 2615003WL007635 Shinderpal 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377462350 RUBI DEVI W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
60 BAGHAPURANA PB-15-003-059-001/144
(SEKHA KHURD) 		2615003000NRG24091020230200276 09/10/2023 Parmjit kaur 2615003WL007635 Parmjit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377462354 PARAMJEET KAUR W/O JAGRAJ SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
61 BAGHAPURANA PB-15-003-059-001/157
(SEKHA KHURD) 		2615003000NRG24091020230200281 09/10/2023 Inderjit kaur 2615003WL007635 Inderjit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377462346 INDERJEET KAUR W/O KALA SINGH PUNJAB GRAMIN BANK(607138)
62 BAGHAPURANA PB-15-003-059-001/17
(SEKHA KHURD) 		2615003000NRG24091020230200287 09/10/2023 INDERJIT 2615003WL007635 INDERJIT 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377462351 INDERJIT KAUR ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-059-001/19
(SEKHA KHURD) 		2615003000NRG24091020230200288 09/10/2023 ANGREJ SINGH 2615003WL007635 ANGREJ SINGH 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377462353 ANGREJ SINGH PUNJAB & SIND BANK(607087)
64 BAGHAPURANA PB-15-003-059-001/26
(SEKHA KHURD) 		2615003000NRG24091020230200290 09/10/2023 JASWINDAR KAUR 2615003WL007635 JASWINDAR KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377462348 JASWINDER KAUR ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-059-001/69
(SEKHA KHURD) 		2615003000NRG24091020230200299 09/10/2023 Ajmer Singh 2615003WL007635 Ajmer Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377462347 AJMER SINGH S/O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
66 BAGHAPURANA PB-15-003-059-001/73
(SEKHA KHURD) 		2615003000NRG24091020230200301 09/10/2023 Jarnail Singh 2615003WL007635 Jarnail Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377462352 JARNAIL SINGH ICICI BANK LTD(508534)
67 BAGHAPURANA PB-15-003-059-001/79
(SEKHA KHURD) 		2615003000NRG24091020230200304 09/10/2023 SUKHJEET KAUR 2615003WL007635 SUKHJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377462273 SUKHJEET KAUR ICICI BANK LTD(508534)
68 BAGHAPURANA PB-15-003-059-001/93
(SEKHA KHURD) 		2615003000NRG24091020230200311 09/10/2023 Hansa Singh 2615003WL007635 Hansa Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377462349 HANSA SINGH ICICI BANK LTD(508534)
SubTotal 14241 14241
69 BAGHAPURANA PB-15-003-012-001/181
(RODE) 		2615003000NRG24091020230200321 09/10/2023 KARAMJIT KAUR 2615003WL007636 KARAMJIT KAUR 00354 PUNB0063710 1212 1212 Rejected 10/11/2023 7377462302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
70 BAGHAPURANA PB-15-003-050-001/120
(RODE SARJA) 		2615003000NRG24091020230200331 09/10/2023 JASVEER KAUR 2615003WL007636 JASVEER KAUR 00354 PUNB0138300 1212 1212 Processed 11/11/2023 7377462305 JASVEER KAUR WO NACHHATTAR SINGH BANK OF INDIA(508505)
71 BAGHAPURANA PB-15-003-050-001/279
(RODE SARJA) 		2615003000NRG24091020230200348 09/10/2023 Rajandeep Kaur 2615003WL007636 Rajandeep Kaur 00354 PUNB0138300 1515 1515 Processed 11/11/2023 7377462306 RAJANDEEP KAUR ICICI BANK LTD(508534)
72 BAGHAPURANA PB-15-003-050-001/345
(RODE SARJA) 		2615003000NRG24091020230200349 09/10/2023 Balwinder Singh 2615003WL007636 Balwinder Singh 00354 PUNB0138300 1212 1212 Processed 11/11/2023 7377462304 BALWINDER SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
73 BAGHAPURANA PB-15-003-059-001/33
(SEKHA KHURD) 		2615003000NRG24091020230200293 09/10/2023 SARABJIT KAUR 2615003WL007635 SARABJIT KAUR 00354 PUNB0730400 1212 1212 Processed 11/11/2023 7377462343 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
74 BAGHAPURANA PB-15-003-059-001/64
(SEKHA KHURD) 		2615003000NRG24091020230200298 09/10/2023 MANJEET 2615003WL007635 MANJEET 00354 PUNB0730400 1212 1212 Processed 11/11/2023 7377462344 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
75 BAGHAPURANA PB-15-003-012-001/206
(RODE) 		2615003000NRG24091020230200324 09/10/2023 BHINDER KAUR 2615003WL007636 BHINDER KAUR 00415 SBIN0001634 1212 1212 Processed 11/11/2023 7377462308 BHINDER KAUR ICICI BANK LTD(508534)
76 BAGHAPURANA PB-15-003-024-001/52
(NAWAN RODE) 		2615003000NRG24091020230200328 09/10/2023 rajdeep kaur 2615003WL007636 rajdeep kaur 00415 SBIN0001634 909 909 Processed 11/11/2023 7377462310 RAJDEEP KAUR W\O SUKHVEER SINGH BANK OF INDIA(508505)
77 BAGHAPURANA PB-15-003-050-001/172
(RODE SARJA) 		2615003000NRG24091020230200338 09/10/2023 MANJIT KAUR 2615003WL007636 MANJIT KAUR 00415 SBIN0001634 909 909 Processed 11/11/2023 7377462312 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
78 BAGHAPURANA PB-15-003-059-001/132
(SEKHA KHURD) 		2615003000NRG24091020230200269 09/10/2023 Sukhwinder 2615003WL007635 Sukhwinder 00415 SBIN0002472 303 303 Processed 11/11/2023 7377462314 MS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
79 BAGHAPURANA PB-15-003-059-001/108
(SEKHA KHURD) 		2615003000NRG24091020230200259 09/10/2023 SUKHDEEP KAUR 2615003WL007635 SUKHDEEP KAUR 00415 SBIN0016146 1212 1212 Processed 11/11/2023 7377462315 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
80 BAGHAPURANA PB-15-003-059-001/115
(SEKHA KHURD) 		2615003000NRG24091020230200260 09/10/2023 jagseer singh 2615003WL007635 jagseer singh 00415 SBIN0016146 1212 1212 Processed 11/11/2023 7377462311 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
81 BAGHAPURANA PB-15-003-059-001/152
(SEKHA KHURD) 		2615003000NRG24091020230200280 09/10/2023 Prem kumar 2615003WL007635 Prem kumar 00415 SBIN0016146 1212 1212 Processed 11/11/2023 7377462316 MR PREM KUMAR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
82 BAGHAPURANA PB-15-003-050-001/105
(RODE SARJA) 		2615003000NRG24091020230200329 09/10/2023 KARNAIL KAUR 2615003WL007636 KARNAIL KAUR 00415 SBIN0050607 1515 1515 Processed 11/11/2023 7377462313 KARNAIL KAUR ICICI BANK LTD(508534)
83 BAGHAPURANA PB-15-003-059-001/62
(SEKHA KHURD) 		2615003000NRG24091020230200297 09/10/2023 SURJIT KAUR 2615003WL007635 SURJIT KAUR 00415 SBIN0050607 909 909 Processed 11/11/2023 7377462317 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
84 BAGHAPURANA PB-15-003-059-001/139
(SEKHA KHURD) 		2615003000NRG24091020230200272 09/10/2023 Surjit Singh 2615003WL007635 Surjit Singh 00415 SBIN0051408 1212 1212 Processed 11/11/2023 7377462309 MR SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 95445 95445

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_091023APB_FTO_59538 Bank of India BKID0006543 RODE 25452
2 BAGHAPURANA PB2615003_091023APB_FTO_59538 Bank of India BKID0006558 BAGHAPURANA 2727
3 BAGHAPURANA PB2615003_091023APB_FTO_59538 Canara Bank CNRB0002114 MARI MUSTAFFA 1818
4 BAGHAPURANA PB2615003_091023APB_FTO_59538 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6060
5 BAGHAPURANA PB2615003_091023APB_FTO_59538 Punjab & Sind Bank PSIB0000035 Smalsar 25755
6 BAGHAPURANA PB2615003_091023APB_FTO_59538 Punjab & Sind Bank PSIB0021070 MALL KE 1212
7 BAGHAPURANA PB2615003_091023APB_FTO_59538 Punjab Gramin Bank PUNB0PGB003 Dharmkot 12726
8 BAGHAPURANA PB2615003_091023APB_FTO_59538 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
9 BAGHAPURANA PB2615003_091023APB_FTO_59538 Punjab National Bank PUNB0063710 Bagha Purana 1212
10 BAGHAPURANA PB2615003_091023APB_FTO_59538 Punjab National Bank PUNB0138300 VAIROKE 3939
11 BAGHAPURANA PB2615003_091023APB_FTO_59538 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 2424
12 BAGHAPURANA PB2615003_091023APB_FTO_59538 State Bank of India SBIN0001634 BAGHA PURANA 3030
13 BAGHAPURANA PB2615003_091023APB_FTO_59538 State Bank of India SBIN0002472 SAMADH BHAI 303
14 BAGHAPURANA PB2615003_091023APB_FTO_59538 State Bank of India SBIN0016146 SEKHA KALAN 3636
15 BAGHAPURANA PB2615003_091023APB_FTO_59538 State Bank of India SBIN0050607 BAGHAPURANA 2424
16 BAGHAPURANA PB2615003_091023APB_FTO_59538 State Bank of India SBIN0051408 SAMALSAR 1212

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