Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:11:14 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_151223APB_FTO_77237
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-15-003-007-001/111
(LADHIKE) 		2615003000NRG24151220230264475 15/12/2023 PARMJIT KAUR 2615003WL010363 PARMJIT KAUR 00032 UTIB0000479 1212 1212 Rejected 09/03/2024 1556614587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
2 BAGHAPURANA PB-15-003-007-001/35
(LADHIKE) 		2615003000NRG24151220230264533 15/12/2023 KUWANT KAUR 2615003WL010363 KUWANT KAUR 00168 ICIC0000538 909 909 Processed 09/03/2024 1556614609 KUWANT KAUR ICICI BANK LTD(508534)
SubTotal 909 909
3 BAGHAPURANA PB-15-003-007-001/41
(LADHIKE) 		2615003000NRG24151220230264535 15/12/2023 HARBANS SINGH 2615003WL010363 HARBANS SINGH 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556614577 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
4 BAGHAPURANA PB-15-003-007-001/150
(LADHIKE) 		2615003000NRG24151220230264488 15/12/2023 BALJIT KAUR 2615003WL010363 BALJIT KAUR 00354 PUNB0063710 1212 1212 Processed 09/03/2024 1556614584 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
5 BAGHAPURANA PB-15-003-007-001/252
(LADHIKE) 		2615003000NRG24151220230264505 15/12/2023 KARMJIT KAUR 2615003WL010363 KARMJIT KAUR 00354 PUNB0063710 303 303 Processed 09/03/2024 1556614568 KARAMJIT KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
6 BAGHAPURANA PB-15-003-007-001/277
(LADHIKE) 		2615003000NRG24151220230264516 15/12/2023 KARMJIT KAUR 2615003WL010363 KARMJIT KAUR 00354 PUNB0063710 606 606 Processed 09/03/2024 1556614596 KARAMJEET KAUR HDFC BANK LTD(607152)
7 BAGHAPURANA PB-15-003-007-001/289
(LADHIKE) 		2615003000NRG24151220230264521 15/12/2023 SUKHDEEP KAUR 2615003WL010363 SUKHDEEP KAUR 00354 PUNB0063710 1515 1515 Processed 09/03/2024 1556614601 SUKHDEEP KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-007-001/58
(LADHIKE) 		2615003000NRG24151220230264542 15/12/2023 KULWINDER KAUR 2615003WL010363 KULWINDER KAUR 00354 PUNB0063710 1515 1515 Processed 09/03/2024 1556614537 KULWINDER KAUR HDFC BANK LTD(607152)
9 BAGHAPURANA PB-15-003-007-001/76
(LADHIKE) 		2615003000NRG24151220230264547 15/12/2023 PARMJIT SINGH 2615003WL010363 PARMJIT SINGH 00354 PUNB0063710 1515 1515 Processed 09/03/2024 1556614583 PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
10 BAGHAPURANA PB-15-003-007-001/89
(LADHIKE) 		2615003000NRG24151220230264550 15/12/2023 SHOTI 2615003WL010363 SHOTI 00354 PUNB0063710 1515 1515 Processed 09/03/2024 1556614592 CHOTI W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
11 BAGHAPURANA PB-15-003-007-001/107
(LADHIKE) 		2615003000NRG24151220230264471 15/12/2023 SIKANDER SINGH 2615003WL010363 SIKANDER SINGH 00354 PUNB0138300 1515 1515 Processed 09/03/2024 1556614606 SIKANDAR SINGH ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-007-001/154
(LADHIKE) 		2615003000NRG24151220230264490 15/12/2023 SARBJIT KAUR 2615003WL010363 SARBJIT KAUR 00354 PUNB0138300 1515 1515 Processed 09/03/2024 1556614541 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
13 BAGHAPURANA PB-15-003-007-001/157
(LADHIKE) 		2615003000NRG24151220230264491 15/12/2023 THAKAR SINGH 2615003WL010363 THAKAR SINGH 00354 PUNB0138300 1515 1515 Processed 09/03/2024 1556614608 THAKAR SINGH ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-007-001/161
(LADHIKE) 		2615003000NRG24151220230264492 15/12/2023 CHARN KAUR 2615003WL010363 CHARN KAUR 00354 PUNB0138300 303 303 Processed 09/03/2024 1556614540 CHARAN KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-007-001/17
(LADHIKE) 		2615003000NRG24151220230264495 15/12/2023 Paramjeet Singh 2615003WL010363 Paramjeet Singh 00354 PUNB0138300 1212 1212 Processed 09/03/2024 1556614585 PARAMJEET SINGH SO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
16 BAGHAPURANA PB-15-003-007-001/21
(LADHIKE) 		2615003000NRG24151220230264501 15/12/2023 LACHAMI DAVI 2615003WL010363 LACHAMI DAVI 00354 PUNB0138300 909 909 Rejected 09/03/2024 1556614538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BAGHAPURANA PB-15-003-007-001/226
(LADHIKE) 		2615003000NRG24151220230264503 15/12/2023 Jaspreet Singh 2615003WL010363 Jaspreet Singh 00354 PUNB0138300 303 303 Processed 09/03/2024 1556614542 JASPREET SINGH PUNJAB NATIONAL BANK(508568)
18 BAGHAPURANA PB-15-003-007-001/275
(LADHIKE) 		2615003000NRG24151220230264514 15/12/2023 BALJINDER KAUR 2615003WL010363 BALJINDER KAUR 00354 PUNB0138300 1515 1515 Processed 09/03/2024 1556614602 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
19 BAGHAPURANA PB-15-003-007-001/285
(LADHIKE) 		2615003000NRG24151220230264519 15/12/2023 MANPREET KAUR 2615003WL010363 MANPREET KAUR 00354 PUNB0138300 1515 1515 Processed 09/03/2024 1556614603 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
20 BAGHAPURANA PB-15-003-007-001/308
(LADHIKE) 		2615003000NRG24151220230264523 15/12/2023 Swaran Kaur 2615003WL010363 Swaran Kaur 00354 PUNB0138300 1212 1212 Processed 09/03/2024 1556614607 SWARAN KAUR W/O CHARAN SINGH & CDPO PUNJAB NATIONAL BANK(508568)
21 BAGHAPURANA PB-15-003-007-001/312
(LADHIKE) 		2615003000NRG24151220230264525 15/12/2023 Lasman singh 2615003WL010363 Lasman singh 00354 PUNB0138300 1515 1515 Processed 09/03/2024 1556614604 LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
22 BAGHAPURANA PB-15-003-007-001/323
(LADHIKE) 		2615003000NRG24151220230264531 15/12/2023 Sukhwinder Kaur 2615003WL010363 Sukhwinder Kaur 00354 PUNB0138300 1515 1515 Processed 09/03/2024 1556614605 SUKHWINDER KAUR WO JAGJIWAN SINGH PUNJAB NATIONAL BANK(508568)
23 BAGHAPURANA PB-15-003-007-001/42
(LADHIKE) 		2615003000NRG24151220230264536 15/12/2023 GURMAIL SINGH 2615003WL010363 GURMAIL SINGH 00354 PUNB0138300 1212 1212 Processed 09/03/2024 1556614539 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
24 BAGHAPURANA PB-15-003-007-001/1
(LADHIKE) 		2615003000NRG24151220230264468 15/12/2023 AMAR KAUR 2615003WL010363 AMAR KAUR 00354 PUNB0174710 1212 1212 Processed 09/03/2024 1556614566 AMAR KAUR PUNJAB NATIONAL BANK(508568)
25 BAGHAPURANA PB-15-003-007-001/102
(LADHIKE) 		2615003000NRG24151220230264470 15/12/2023 KARMJIT KAUR 2615003WL010363 KARMJIT KAUR 00354 PUNB0174710 303 303 Processed 09/03/2024 1556614559 KARAMJIT KAUR HDFC BANK LTD(607152)
26 BAGHAPURANA PB-15-003-007-001/107
(LADHIKE) 		2615003000NRG24151220230264472 15/12/2023 SUKHDEV 2615003WL010363 SUKHDEV 00354 PUNB0174710 1212 1212 Processed 09/03/2024 1556614551 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
27 BAGHAPURANA PB-15-003-007-001/108
(LADHIKE) 		2615003000NRG24151220230264473 15/12/2023 ROOP SINGH 2615003WL010363 ROOP SINGH 00354 PUNB0174710 909 909 Processed 09/03/2024 1556614563 ROOP SINGH PUNJAB NATIONAL BANK(508568)
28 BAGHAPURANA PB-15-003-007-001/113
(LADHIKE) 		2615003000NRG24151220230264476 15/12/2023 VEERPAL 2615003WL010363 VEERPAL 00354 PUNB0174710 1212 1212 Rejected 09/03/2024 1556614571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BAGHAPURANA PB-15-003-007-001/114
(LADHIKE) 		2615003000NRG24151220230264477 15/12/2023 KULDEEP KAUR 2615003WL010363 KULDEEP KAUR 00354 PUNB0174710 1212 1212 Rejected 09/03/2024 1556614594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BAGHAPURANA PB-15-003-007-001/117
(LADHIKE) 		2615003000NRG24151220230264478 15/12/2023 GURMIT KAUR 2615003WL010363 GURMIT KAUR 00354 PUNB0174710 1212 1212 Processed 09/03/2024 1556614556 GURMIT KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-007-001/118
(LADHIKE) 		2615003000NRG24151220230264480 15/12/2023 BINDER KAUR 2615003WL010363 BINDER KAUR 00354 PUNB0174710 1515 1515 Rejected 09/03/2024 1556614569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BAGHAPURANA PB-15-003-007-001/118
(LADHIKE) 		2615003000NRG24151220230264479 15/12/2023 NIRMAL SINGH 2615003WL010363 NIRMAL SINGH 00354 PUNB0174710 1515 1515 Processed 09/03/2024 1556614579 NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
33 BAGHAPURANA PB-15-003-007-001/119
(LADHIKE) 		2615003000NRG24151220230264481 15/12/2023 JINDERPAL KAUR 2615003WL010363 JINDERPAL KAUR 00354 PUNB0174710 606 606 Processed 09/03/2024 1556614564 JINDERPAL KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
34 BAGHAPURANA PB-15-003-007-001/127
(LADHIKE) 		2615003000NRG24151220230264482 15/12/2023 SHINDER KAUR 2615003WL010363 SHINDER KAUR 00354 PUNB0174710 909 909 Rejected 09/03/2024 1556614567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BAGHAPURANA PB-15-003-007-001/138
(LADHIKE) 		2615003000NRG24151220230264483 15/12/2023 JASWINDER 2615003WL010363 JASWINDER 00354 PUNB0174710 909 909 Processed 09/03/2024 1556614597 JASWINDER KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-007-001/142
(LADHIKE) 		2615003000NRG24151220230264484 15/12/2023 BHOORA SINGH 2615003WL010363 BHOORA SINGH 00354 PUNB0174710 1515 1515 Processed 09/03/2024 1556614552 BHOORA SINGH ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-007-001/143
(LADHIKE) 		2615003000NRG24151220230264485 15/12/2023 CHARNJIT 2615003WL010363 CHARNJIT 00354 PUNB0174710 1515 1515 Processed 09/03/2024 1556614558 CHARANJEET KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-007-001/146
(LADHIKE) 		2615003000NRG24151220230264486 15/12/2023 MANJIT 2615003WL010363 MANJIT 00354 PUNB0174710 1515 1515 Processed 09/03/2024 1556614547 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
39 BAGHAPURANA PB-15-003-007-001/149
(LADHIKE) 		2615003000NRG24151220230264487 15/12/2023 Karmjeet Kaur 2615003WL010363 Karmjeet Kaur 00354 PUNB0174710 606 606 Processed 09/03/2024 1556614582 KARMJEET KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-007-001/152
(LADHIKE) 		2615003000NRG24151220230264489 15/12/2023 PARMJIT 2615003WL010363 PARMJIT 00354 PUNB0174710 1515 1515 Processed 09/03/2024 1556614555 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
41 BAGHAPURANA PB-15-003-007-001/166
(LADHIKE) 		2615003000NRG24151220230264493 15/12/2023 DARSHAN 2615003WL010363 DARSHAN 00354 PUNB0174710 1515 1515 Processed 09/03/2024 1556614572 DARSHAN KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-007-001/17
(LADHIKE) 		2615003000NRG24151220230264494 15/12/2023 SWAKE SINGH 2615003WL010363 SWAKE SINGH 00354 PUNB0174710 303 303 Processed 09/03/2024 1556614543 SWAKE SINGH ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-007-001/171
(LADHIKE) 		2615003000NRG24151220230264496 15/12/2023 MANJIT 2615003WL010363 MANJIT 00354 PUNB0174710 1515 1515 Rejected 09/03/2024 1556614570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BAGHAPURANA PB-15-003-007-001/175
(LADHIKE) 		2615003000NRG24151220230264497 15/12/2023 JASWANT 2615003WL010363 JASWANT 00354 PUNB0174710 1212 1212 Processed 09/03/2024 1556614546 JASWANT KAUR WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
45 BAGHAPURANA PB-15-003-007-001/177
(LADHIKE) 		2615003000NRG24151220230264498 15/12/2023 JASWANT 2615003WL010363 JASWANT 00354 PUNB0174710 1212 1212 Processed 09/03/2024 1556614578 JASWANT KAUR HDFC BANK LTD(607152)
46 BAGHAPURANA PB-15-003-007-001/180
(LADHIKE) 		2615003000NRG24151220230264499 15/12/2023 CHARNJIT 2615003WL010363 CHARNJIT 00354 PUNB0174710 1515 1515 Processed 09/03/2024 1556614598 CHARNJEET KAUR HDFC BANK LTD(607152)
47 BAGHAPURANA PB-15-003-007-001/20
(LADHIKE) 		2615003000NRG24151220230264500 15/12/2023 RANDEEP 2615003WL010363 RANDEEP 00354 PUNB0174710 1515 1515 Processed 09/03/2024 1556614591 RANDEEP KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-007-001/223
(LADHIKE) 		2615003000NRG24151220230264502 15/12/2023 KIRANDEEP KAUR 2615003WL010363 KIRANDEEP KAUR 00354 PUNB0174710 909 909 Processed 09/03/2024 1556614554 KIRNDEEP KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-007-001/239
(LADHIKE) 		2615003000NRG24151220230264504 15/12/2023 MANJIT KAUR 2615003WL010363 MANJIT KAUR 00354 PUNB0174710 1515 1515 Processed 09/03/2024 1556614573 MANJIT KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-007-001/253
(LADHIKE) 		2615003000NRG24151220230264506 15/12/2023 SARBJIT SINGH 2615003WL010363 SARBJIT SINGH 00354 PUNB0174710 1212 1212 Processed 09/03/2024 1556614553 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
51 BAGHAPURANA PB-15-003-007-001/260
(LADHIKE) 		2615003000NRG24151220230264508 15/12/2023 MANJIT KAUR 2615003WL010363 MANJIT KAUR 00354 PUNB0174710 1212 1212 Processed 09/03/2024 1556614574 MANJEET KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-007-001/261
(LADHIKE) 		2615003000NRG24151220230264509 15/12/2023 MANJINDER KAUR 2615003WL010363 MANJINDER KAUR 00354 PUNB0174710 909 909 Processed 09/03/2024 1556614581 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
53 BAGHAPURANA PB-15-003-007-001/263
(LADHIKE) 		2615003000NRG24151220230264510 15/12/2023 KARMJIT 2615003WL010363 KARMJIT 00354 PUNB0174710 1515 1515 Processed 09/03/2024 1556614560 KARAMJEET KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
54 BAGHAPURANA PB-15-003-007-001/266
(LADHIKE) 		2615003000NRG24151220230264511 15/12/2023 PAL SINGH 2615003WL010363 PAL SINGH 00354 PUNB0174710 1212 1212 Processed 09/03/2024 1556614575 PAL SINGH PUNJAB NATIONAL BANK(508568)
55 BAGHAPURANA PB-15-003-007-001/271
(LADHIKE) 		2615003000NRG24151220230264513 15/12/2023 GURMEET KAUR 2615003WL010363 GURMEET KAUR 00354 PUNB0174710 606 606 Processed 09/03/2024 1556614576 GURMIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
56 BAGHAPURANA PB-15-003-007-001/281
(LADHIKE) 		2615003000NRG24151220230264517 15/12/2023 HARBANS 2615003WL010363 HARBANS 00354 PUNB0174710 606 606 Processed 09/03/2024 1556614595 HARBANS KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-007-001/285
(LADHIKE) 		2615003000NRG24151220230264518 15/12/2023 Harbhagwan Singh 2615003WL010363 Harbhagwan Singh 00354 PUNB0174710 1515 1515 Processed 09/03/2024 1556614599 HARBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
58 BAGHAPURANA PB-15-003-007-001/307
(LADHIKE) 		2615003000NRG24151220230264522 15/12/2023 PAL KAUR 2615003WL010363 PAL KAUR 00354 PUNB0174710 1212 1212 Processed 09/03/2024 1556614589 PAL KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
59 BAGHAPURANA PB-15-003-007-001/32
(LADHIKE) 		2615003000NRG24151220230264526 15/12/2023 SUKHCHAN SINGH 2615003WL010363 SUKHCHAN SINGH 00354 PUNB0174710 1515 1515 Processed 09/03/2024 1556614548 SUKHCHAIN SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
60 BAGHAPURANA PB-15-003-007-001/32
(LADHIKE) 		2615003000NRG24151220230264527 15/12/2023 SUKHJEET 2615003WL010363 SUKHJEET 00354 PUNB0174710 606 606 Processed 09/03/2024 1556614545 SUKHJEET KAUR ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-007-001/320
(LADHIKE) 		2615003000NRG24151220230264528 15/12/2023 Amandeep Kaur 2615003WL010363 Amandeep Kaur 00354 PUNB0174710 1515 1515 Processed 09/03/2024 1556614588 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
62 BAGHAPURANA PB-15-003-007-001/323
(LADHIKE) 		2615003000NRG24151220230264530 15/12/2023 Jagjivan Singh 2615003WL010363 Jagjivan Singh 00354 PUNB0174710 1515 1515 Rejected 09/03/2024 1556614600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BAGHAPURANA PB-15-003-007-001/39
(LADHIKE) 		2615003000NRG24151220230264534 15/12/2023 MANPREET 2615003WL010363 MANPREET 00354 PUNB0174710 909 909 Processed 09/03/2024 1556614549 MANPRIT KAUR PUNJAB NATIONAL BANK(508568)
64 BAGHAPURANA PB-15-003-007-001/49
(LADHIKE) 		2615003000NRG24151220230264537 15/12/2023 INDERJIT 2615003WL010363 INDERJIT 00354 PUNB0174710 606 606 Processed 09/03/2024 1556614562 INDERJIT KAUR ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-007-001/5
(LADHIKE) 		2615003000NRG24151220230264538 15/12/2023 sukhpreet kaur 2615003WL010363 sukhpreet kaur 00354 PUNB0174710 1515 1515 Processed 09/03/2024 1556614590 SUKHPREET KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
66 BAGHAPURANA PB-15-003-007-001/52
(LADHIKE) 		2615003000NRG24151220230264539 15/12/2023 Charno 2615003WL010363 Charno 00354 PUNB0174710 909 909 Processed 09/03/2024 1556614561 CHARNO ICICI BANK LTD(508534)
67 BAGHAPURANA PB-15-003-007-001/52
(LADHIKE) 		2615003000NRG24151220230264540 15/12/2023 MANPREET KAUR 2615003WL010363 MANPREET KAUR 00354 PUNB0174710 303 303 Processed 09/03/2024 1556614580 MANPREET KAUR ICICI BANK LTD(508534)
68 BAGHAPURANA PB-15-003-007-001/59
(LADHIKE) 		2615003000NRG24151220230264543 15/12/2023 BINDER 2615003WL010363 BINDER 00354 PUNB0174710 1212 1212 Processed 09/03/2024 1556614565 BINDER KAUR ICICI BANK LTD(508534)
69 BAGHAPURANA PB-15-003-007-001/67
(LADHIKE) 		2615003000NRG24151220230264544 15/12/2023 RANI 2615003WL010363 RANI 00354 PUNB0174710 1515 1515 Processed 09/03/2024 1556614593 RANI ICICI BANK LTD(508534)
70 BAGHAPURANA PB-15-003-007-001/69
(LADHIKE) 		2615003000NRG24151220230264545 15/12/2023 GURMAIL SINGH 2615003WL010363 GURMAIL SINGH 00354 PUNB0174710 1515 1515 Processed 09/03/2024 1556614544 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
71 BAGHAPURANA PB-15-003-007-001/76
(LADHIKE) 		2615003000NRG24151220230264548 15/12/2023 KULJIT 2615003WL010363 KULJIT 00354 PUNB0174710 1515 1515 Processed 09/03/2024 1556614550 KULJIT KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
72 BAGHAPURANA PB-15-003-007-001/85
(LADHIKE) 		2615003000NRG24151220230264549 15/12/2023 KULDIP KAUR 2615003WL010363 KULDIP KAUR 00354 PUNB0174710 1515 1515 Processed 09/03/2024 1556614557 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 57267 57267
73 BAGHAPURANA PB-15-003-007-001/320
(LADHIKE) 		2615003000NRG24151220230264529 15/12/2023 Karmjit Singh 2615003WL010363 Karmjit Singh 00415 SBIN0050607 303 303 Rejected 09/03/2024 1556614586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
Total 84234 84234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_151223APB_FTO_77237 AXIS BANK UTIB0000479 BHAGAPURANA BRANCH 1212
2 BAGHAPURANA PB2615003_151223APB_FTO_77237 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 909
3 BAGHAPURANA PB2615003_151223APB_FTO_77237 Punjab Gramin Bank PUNB0PGB003 Dharmkot 606
4 BAGHAPURANA PB2615003_151223APB_FTO_77237 Punjab National Bank PUNB0063710 Bagha Purana 8181
5 BAGHAPURANA PB2615003_151223APB_FTO_77237 Punjab National Bank PUNB0138300 VAIROKE 15756
6 BAGHAPURANA PB2615003_151223APB_FTO_77237 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 57267
7 BAGHAPURANA PB2615003_151223APB_FTO_77237 State Bank of India SBIN0050607 BAGHAPURANA 303

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