Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:53:25 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_151223APB_FTO_77307
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-15-003-018-001/102
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264867 15/12/2023 PIYARA SINGH 2615003WL010370 PIYARA SINGH 00048 BKID0006543 470 470 Processed 09/03/2024 1556614074 PIARA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAGHAPURANA PB-15-003-018-001/135
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264869 15/12/2023 Harpal Kaur 2615003WL010370 Harpal Kaur 00048 BKID0006543 235 235 Processed 09/03/2024 1556614075 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
3 BAGHAPURANA PB-15-003-018-001/144
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264871 15/12/2023 AMARJIT KAUR 2615003WL010370 AMARJIT KAUR 00048 BKID0006543 470 470 Processed 09/03/2024 1556614076 AMAR KAUR W/O BAKHSHIS SINGH BANK OF INDIA(508505)
4 BAGHAPURANA PB-15-003-018-001/147
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264872 15/12/2023 SHINDO KAUR 2615003WL010370 SHINDO KAUR 00048 BKID0006543 235 235 Processed 09/03/2024 1556614077 SHINDO ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-018-001/150
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264873 15/12/2023 MISHRO 2615003WL010370 MISHRO 00048 BKID0006543 470 470 Processed 09/03/2024 1556614078 MISHRO ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-018-001/155
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264875 15/12/2023 JASPREET KAUR 2615003WL010370 JASPREET KAUR 00048 BKID0006543 470 470 Processed 09/03/2024 1556614079 JASPREET KAUR HDFC BANK LTD(607152)
7 BAGHAPURANA PB-15-003-018-001/163
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264877 15/12/2023 NACHATTER SINGH 2615003WL010370 NACHATTER SINGH 00048 BKID0006543 235 235 Processed 09/03/2024 1556614088 NACHATER SINGH ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-018-001/184
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264879 15/12/2023 SUKHVIR KAUR 2615003WL010370 SUKHVIR KAUR 00048 BKID0006543 235 235 Processed 09/03/2024 1556614100 SUKHVEER KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-018-001/212
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264881 15/12/2023 PARMJIT KAUR 2615003WL010370 PARMJIT KAUR 00048 BKID0006543 235 235 Processed 09/03/2024 1556614108 PARAMJIT KAUR BANK OF INDIA(508505)
10 BAGHAPURANA PB-15-003-018-001/218
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264882 15/12/2023 HARDEEP KAUR 2615003WL010370 HARDEEP KAUR 00048 BKID0006543 470 470 Processed 09/03/2024 1556614084 HARDEEP KAUR BANK OF INDIA(508505)
11 BAGHAPURANA PB-15-003-018-001/225
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264883 15/12/2023 SURJIT KAUR 2615003WL010370 SURJIT KAUR 00048 BKID0006543 470 470 Processed 09/03/2024 1556614080 SURJIT KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
12 BAGHAPURANA PB-15-003-018-001/231
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264884 15/12/2023 SUKHDEEP KAUR 2615003WL010370 SUKHDEEP KAUR 00048 BKID0006543 470 470 Processed 09/03/2024 1556614082 SUKHDEEP KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-018-001/245
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264886 15/12/2023 KULDEEP KAUR 2615003WL010370 KULDEEP KAUR 00048 BKID0006543 470 470 Processed 09/03/2024 1556614083 KULDIP KAUR W/O SUKHMANDAR SINGH BANK OF INDIA(508505)
14 BAGHAPURANA PB-15-003-018-001/256
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264887 15/12/2023 Karamjit Kaur 2615003WL010370 Karamjit Kaur 00048 BKID0006543 470 470 Processed 09/03/2024 1556614097 KARAMJIT KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-018-001/288
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264891 15/12/2023 parmjit kaur 2615003WL010370 parmjit kaur 00048 BKID0006543 235 235 Processed 09/03/2024 1556614094 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAGHAPURANA PB-15-003-018-001/3
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264892 15/12/2023 Jasveer Kaur 2615003WL010370 Jasveer Kaur 00048 BKID0006543 235 235 Processed 09/03/2024 1556614087 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAGHAPURANA PB-15-003-018-001/31
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264894 15/12/2023 IQBAL SINGH 2615003WL010370 IQBAL SINGH 00048 BKID0006543 470 470 Processed 09/03/2024 1556614103 IKBAL SINGH ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-018-001/316
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264895 15/12/2023 Avtar Singh 2615003WL010370 Avtar Singh 00048 BKID0006543 470 470 Processed 09/03/2024 1556614089 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAGHAPURANA PB-15-003-018-001/319
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264896 15/12/2023 Manjit kaur 2615003WL010370 Manjit kaur 00048 BKID0006543 470 470 Processed 09/03/2024 1556614091 MANJEET KAUR W/O SHINDER PAL SINGH BANK OF INDIA(508505)
20 BAGHAPURANA PB-15-003-018-001/342
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264899 15/12/2023 hajinder singh 2615003WL010370 hajinder singh 00048 BKID0006543 235 235 Processed 09/03/2024 1556614101 HARJINDER SINGH ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-018-001/347
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264900 15/12/2023 Kuldeep kaur 2615003WL010370 Kuldeep kaur 00048 BKID0006543 470 470 Processed 09/03/2024 1556614106 KULDEEP KAUR BANK OF INDIA(508505)
22 BAGHAPURANA PB-15-003-018-001/349
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264901 15/12/2023 jagvinder singh 2615003WL010370 jagvinder singh 00048 BKID0006543 470 470 Processed 09/03/2024 1556614105 JAGWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAGHAPURANA PB-15-003-018-001/350
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264903 15/12/2023 Jaswinder Kaur 2615003WL010370 Jaswinder Kaur 00048 BKID0006543 470 470 Processed 09/03/2024 1556614096 JASWINDAR KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-018-001/393
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264906 15/12/2023 Jinder singh 2615003WL010370 Jinder singh 00048 BKID0006543 470 470 Processed 09/03/2024 1556614098 JINDER SINGH ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-018-001/7
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264912 15/12/2023 BALJEET KAUR 2615003WL010370 BALJEET KAUR 00048 BKID0006543 470 470 Processed 09/03/2024 1556614107 BALJIT KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-018-001/72
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264914 15/12/2023 manpreet singh 2615003WL010370 manpreet singh 00048 BKID0006543 470 470 Processed 09/03/2024 1556614099 MANPREET SINGH S/O BALJINDER SINGH BANK OF INDIA(508505)
SubTotal 10340 10340
27 BAGHAPURANA PB-15-003-018-001/137
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264870 15/12/2023 HARJIT KAUR 2615003WL010370 HARJIT KAUR 00048 BKID0006558 470 470 Processed 09/03/2024 1556614093 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAGHAPURANA PB-15-003-018-001/284
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264890 15/12/2023 parmjit kaur 2615003WL010370 parmjit kaur 00048 BKID0006558 235 235 Processed 09/03/2024 1556614104 PARMJEET KAUR ICICI BANK LTD(508534)
SubTotal 705 705
29 BAGHAPURANA PB-15-003-018-001/101
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264866 15/12/2023 SIMRAN KAUR 2615003WL010370 SIMRAN KAUR 00168 ICIC0000237 235 235 Processed 09/03/2024 1556614035 SIMRAN KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-018-001/16
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264876 15/12/2023 Gurmail kaur 2615003WL010370 Gurmail kaur 00168 ICIC0000237 470 470 Processed 09/03/2024 1556614036 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAGHAPURANA PB-15-003-018-001/30
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264893 15/12/2023 MALKIT KAUR 2615003WL010370 MALKIT KAUR 00168 ICIC0000237 470 470 Processed 09/03/2024 1556614030 MALKIT KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-018-001/39
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264905 15/12/2023 JOGINDER KAUR 2615003WL010370 JOGINDER KAUR 00168 ICIC0000237 470 470 Processed 09/03/2024 1556614027 JOGINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGHAPURANA PB-15-003-018-001/40
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264908 15/12/2023 PARMJIT KAUR 2615003WL010370 PARMJIT KAUR 00168 ICIC0000237 470 470 Processed 09/03/2024 1556614033 PARMJIT KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-018-001/43
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264909 15/12/2023 GURMAIL KAUR 2615003WL010370 GURMAIL KAUR 00168 ICIC0000237 235 235 Processed 09/03/2024 1556614031 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGHAPURANA PB-15-003-018-001/44
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264910 15/12/2023 CHARNJIT KAUR 2615003WL010370 CHARNJIT KAUR 00168 ICIC0000237 470 470 Processed 09/03/2024 1556614032 CHARNJIT KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-018-001/61
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264911 15/12/2023 ANGREJ KAUR 2615003WL010370 ANGREJ KAUR 00168 ICIC0000237 470 470 Processed 09/03/2024 1556614029 ANGREJ KAUR WO MALAGAR SINGH PUNJAB NATIONAL BANK(508568)
37 BAGHAPURANA PB-15-003-018-001/71
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264913 15/12/2023 MANJIT KAUR 2615003WL010370 MANJIT KAUR 00168 ICIC0000237 470 470 Processed 09/03/2024 1556614026 MANJIT KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-018-001/77
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264916 15/12/2023 JASMAIL KAUR 2615003WL010370 JASMAIL KAUR 00168 ICIC0000237 235 235 Processed 09/03/2024 1556614028 JASMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAGHAPURANA PB-15-003-018-001/90
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264918 15/12/2023 RANJIT KAUR 2615003WL010370 RANJIT KAUR 00168 ICIC0000237 470 470 Processed 09/03/2024 1556614025 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 4465 4465
40 BAGHAPURANA PB-15-003-009-001/109
(LANGIANA PURANA) 		2615003000NRG24151220230264831 15/12/2023 JAGDISH SINGH 2615003WL010369 JAGDISH SINGH 00168 ICIC0000538 909 909 Processed 09/03/2024 1556614037 JAGDISH SINGH ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-009-001/212
(LANGIANA PURANA) 		2615003000NRG24151220230264842 15/12/2023 GURMEET SINGH 2615003WL010369 GURMEET SINGH 00168 ICIC0000538 1515 1515 Processed 09/03/2024 1556614038 GURMEET SINGH ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-018-001/330
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264897 15/12/2023 Sandeep Kaur 2615003WL010370 Sandeep Kaur 00168 ICIC0000538 470 470 Processed 09/03/2024 1556614102 SANDEEP KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-018-001/76
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264915 15/12/2023 SHINDER PAL KAUR 2615003WL010370 SHINDER PAL KAUR 00168 ICIC0000538 470 470 Processed 09/03/2024 1556614034 SHINDER PAL KAUR ICICI BANK LTD(508534)
SubTotal 3364 3364
44 BAGHAPURANA PB-15-003-009-001/101
(LANGIANA PURANA) 		2615003000NRG24151220230264830 15/12/2023 KARMJIT KAUR 2615003WL010369 KARMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556614045 KARMJIT KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-009-001/126
(LANGIANA PURANA) 		2615003000NRG24151220230264834 15/12/2023 JASWINDER KAUR 2615003WL010369 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556614042 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
46 BAGHAPURANA PB-15-003-009-001/15
(LANGIANA PURANA) 		2615003000NRG24151220230264836 15/12/2023 jaswinder kaur 2615003WL010369 jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556614044 JASWINDER KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-009-001/181
(LANGIANA PURANA) 		2615003000NRG24151220230264837 15/12/2023 KARNAIL KAUR 2615003WL010369 KARNAIL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556614047 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
48 BAGHAPURANA PB-15-003-009-001/191
(LANGIANA PURANA) 		2615003000NRG24151220230264839 15/12/2023 BAKHTOR SINGH 2615003WL010369 BAKHTOR SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556614043 BAKHTOR SINGH PUNJAB GRAMIN BANK(607138)
49 BAGHAPURANA PB-15-003-009-001/21
(LANGIANA PURANA) 		2615003000NRG24151220230264840 15/12/2023 SARBJEET KAUR 2615003WL010369 SARBJEET KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556614049 SARBJIT KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-009-001/210
(LANGIANA PURANA) 		2615003000NRG24151220230264841 15/12/2023 AMANDEEP KAUR 2615003WL010369 AMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556614052 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
51 BAGHAPURANA PB-15-003-009-001/212
(LANGIANA PURANA) 		2615003000NRG24151220230264843 15/12/2023 KULDEEP KAUR 2615003WL010369 KULDEEP KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556614046 KULDEEP KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-009-001/278
(LANGIANA PURANA) 		2615003000NRG24151220230264849 15/12/2023 Balwinder Kaur 2615003WL010369 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556614071 BALWINDAR KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-009-001/85
(LANGIANA PURANA) 		2615003000NRG24151220230264864 15/12/2023 Baldeep Kaur 2615003WL010369 Baldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556614048 BALDEEP KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-018-001/18
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264878 15/12/2023 Amarjeet Kaur 2615003WL010370 Amarjeet Kaur 00352 PUNB0PGB003 470 470 Processed 09/03/2024 1556614024 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAGHAPURANA PB-15-003-018-001/212
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264880 15/12/2023 GURMAIL SINGH 2615003WL010370 GURMAIL SINGH 00352 PUNB0PGB003 235 235 Processed 09/03/2024 1556614086 GURMAIL SINGH BANK OF INDIA(508505)
56 BAGHAPURANA PB-15-003-018-001/238
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264885 15/12/2023 BINDER KAUR 2615003WL010370 BINDER KAUR 00352 PUNB0PGB003 470 470 Processed 09/03/2024 1556614092 BINDER KAUR WO GIRDHARI SINGH BANK OF INDIA(508505)
57 BAGHAPURANA PB-15-003-018-001/79
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264917 15/12/2023 sukhwinder kaur 2615003WL010370 sukhwinder kaur 00352 PUNB0PGB003 470 470 Processed 09/03/2024 1556614095 SUKHWINDER KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
SubTotal 17098 17098
58 BAGHAPURANA PB-15-003-018-001/106
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264868 15/12/2023 NASIB 2615003WL010370 NASIB 00354 PUNB0063710 470 470 Processed 09/03/2024 1556614039 NASEEB KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
59 BAGHAPURANA PB-15-003-018-001/152
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264874 15/12/2023 SWARNJEET KAUR 2615003WL010370 SWARNJEET KAUR 00354 PUNB0063710 470 470 Processed 09/03/2024 1556614040 SWARNJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGHAPURANA PB-15-003-018-001/341
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264898 15/12/2023 rani 2615003WL010370 rani 00354 PUNB0063710 235 235 Processed 09/03/2024 1556614041 RANI ICICI BANK LTD(508534)
SubTotal 1175 1175
61 BAGHAPURANA PB-15-003-018-001/260
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264888 15/12/2023 Kamaljeet 2615003WL010370 Kamaljeet 00354 PUNB0138300 470 470 Processed 09/03/2024 1556614050 KARMJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 470 470
62 BAGHAPURANA PB-15-003-018-001/261
(RAJEANA PATTI BIGHA) 		2615003000NRG24151220230264889 15/12/2023 BALJIT SINGH 2615003WL010370 BALJIT SINGH 00354 PUNB0174710 470 470 Processed 09/03/2024 1556614051 BALJIT SINGH ICICI BANK LTD(508534)
SubTotal 470 470
63 BAGHAPURANA PB-15-003-009-001/109
(LANGIANA PURANA) 		2615003000NRG24151220230264832 15/12/2023 PARMJIT KAUR 2615003WL010369 PARMJIT KAUR 00354 PUNB0204010 909 909 Processed 09/03/2024 1556614070 PARMJIT KAUR ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-009-001/119
(LANGIANA PURANA) 		2615003000NRG24151220230264833 15/12/2023 KARMJIT KAUR 2615003WL010369 KARMJIT KAUR 00354 PUNB0204010 1818 1818 Processed 09/03/2024 1556614073 KARMJIT KAUR ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-009-001/132
(LANGIANA PURANA) 		2615003000NRG24151220230264835 15/12/2023 PALWINDER KAUR 2615003WL010369 PALWINDER KAUR 00354 PUNB0204010 1818 1818 Processed 09/03/2024 1556614067 PALWINDER KAUR ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-009-001/189
(LANGIANA PURANA) 		2615003000NRG24151220230264838 15/12/2023 MANPREET KAUR 2615003WL010369 MANPREET KAUR 00354 PUNB0204010 1818 1818 Processed 09/03/2024 1556614081 MANPREET KAUR AXIS BANK(607153)
67 BAGHAPURANA PB-15-003-009-001/218
(LANGIANA PURANA) 		2615003000NRG24151220230264844 15/12/2023 MANJINDER SINGH 2615003WL010369 MANJINDER SINGH 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1556614085 MANJINDER SINGH ICICI BANK LTD(508534)
68 BAGHAPURANA PB-15-003-009-001/219
(LANGIANA PURANA) 		2615003000NRG24151220230264845 15/12/2023 GURDEV KAUR 2615003WL010369 GURDEV KAUR 00354 PUNB0204010 1818 1818 Processed 09/03/2024 1556614053 GURDEV KAUR ICICI BANK LTD(508534)
69 BAGHAPURANA PB-15-003-009-001/23
(LANGIANA PURANA) 		2615003000NRG24151220230264846 15/12/2023 SURJIT KAUR 2615003WL010369 SURJIT KAUR 00354 PUNB0204010 909 909 Processed 09/03/2024 1556614054 SURJEET KAUR ICICI BANK LTD(508534)
70 BAGHAPURANA PB-15-003-009-001/271
(LANGIANA PURANA) 		2615003000NRG24151220230264847 15/12/2023 Amarjeet 2615003WL010369 Amarjeet 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1556614061 AMARJEET KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
71 BAGHAPURANA PB-15-003-009-001/275
(LANGIANA PURANA) 		2615003000NRG24151220230264848 15/12/2023 Ramandeep Kaur 2615003WL010369 Ramandeep Kaur 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1556614055 RAMANDEEP KAUR ICICI BANK LTD(508534)
72 BAGHAPURANA PB-15-003-009-001/279
(LANGIANA PURANA) 		2615003000NRG24151220230264850 15/12/2023 Charanjit Kaur 2615003WL010369 Charanjit Kaur 00354 PUNB0204010 1818 1818 Processed 09/03/2024 1556614090 CHARANJIT KAUR ICICI BANK LTD(508534)
73 BAGHAPURANA PB-15-003-009-001/281
(LANGIANA PURANA) 		2615003000NRG24151220230264851 15/12/2023 Jaspreet Kaur 2615003WL010369 Jaspreet Kaur 00354 PUNB0204010 1818 1818 Processed 09/03/2024 1556614060 JASPREET KAUR ICICI BANK LTD(508534)
74 BAGHAPURANA PB-15-003-009-001/283
(LANGIANA PURANA) 		2615003000NRG24151220230264852 15/12/2023 Nirmal Kaur 2615003WL010369 Nirmal Kaur 00354 PUNB0204010 1818 1818 Processed 09/03/2024 1556614057 NIRMAL KAUR ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-009-001/287
(LANGIANA PURANA) 		2615003000NRG24151220230264853 15/12/2023 Amarjit singh 2615003WL010369 Amarjit singh 00354 PUNB0204010 909 909 Rejected 09/03/2024 1556614058 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 BAGHAPURANA PB-15-003-009-001/298
(LANGIANA PURANA) 		2615003000NRG24151220230264854 15/12/2023 Sukhwinder kaur 2615003WL010369 Sukhwinder kaur 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1556614072 SUKHWINDER KAUR ICICI BANK LTD(508534)
77 BAGHAPURANA PB-15-003-009-001/314
(LANGIANA PURANA) 		2615003000NRG24151220230264855 15/12/2023 Jasvinder kaur 2615003WL010369 Jasvinder kaur 00354 PUNB0204010 909 909 Processed 09/03/2024 1556614064 JASVINDER KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
78 BAGHAPURANA PB-15-003-009-001/327
(LANGIANA PURANA) 		2615003000NRG24151220230264856 15/12/2023 jaswinder 2615003WL010369 jaswinder 00354 PUNB0204010 909 909 Processed 09/03/2024 1556614056 JASWINDER KAUR ICICI BANK LTD(508534)
79 BAGHAPURANA PB-15-003-009-001/329
(LANGIANA PURANA) 		2615003000NRG24151220230264857 15/12/2023 remesh 2615003WL010369 remesh 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1556614069 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
80 BAGHAPURANA PB-15-003-009-001/355
(LANGIANA PURANA) 		2615003000NRG24151220230264858 15/12/2023 Gurdeep singh 2615003WL010369 Gurdeep singh 00354 PUNB0204010 1818 1818 Processed 09/03/2024 1556614062 GURDEEP SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
81 BAGHAPURANA PB-15-003-009-001/374
(LANGIANA PURANA) 		2615003000NRG24151220230264859 15/12/2023 HARPREET SINGH 2615003WL010369 HARPREET SINGH 00354 PUNB0204010 1818 1818 Processed 09/03/2024 1556614059 HARPREET SINGH SO NAIB SINGH PUNJAB NATIONAL BANK(508568)
82 BAGHAPURANA PB-15-003-009-001/385
(LANGIANA PURANA) 		2615003000NRG24151220230264861 15/12/2023 KANWALJEET KAUR 2615003WL010369 KANWALJEET KAUR 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1556614068 KANWALJEET KAUR PUNJAB NATIONAL BANK(508568)
83 BAGHAPURANA PB-15-003-009-001/79
(LANGIANA PURANA) 		2615003000NRG24151220230264862 15/12/2023 Arshdeep kaur 2615003WL010369 Arshdeep kaur 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1556614065 ARSHDEEP KAUR PUNJAB GRAMIN BANK(607138)
84 BAGHAPURANA PB-15-003-009-001/84
(LANGIANA PURANA) 		2615003000NRG24151220230264863 15/12/2023 Manjeet Kaur 2615003WL010369 Manjeet Kaur 00354 PUNB0204010 1818 1818 Processed 09/03/2024 1556614066 MANJEET KAUR ICICI BANK LTD(508534)
85 BAGHAPURANA PB-15-003-009-001/87
(LANGIANA PURANA) 		2615003000NRG24151220230264865 15/12/2023 Rajwinder Kaur 2615003WL010369 Rajwinder Kaur 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1556614063 RAJWINDER KAUR ICICI BANK LTD(508534)
SubTotal 33330 33330
Total 71417 71417

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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_77307 Bank of India BKID0006543 RODE 10340
2 BAGHAPURANA PB2615003_151223APB_FTO_77307 Bank of India BKID0006558 BAGHAPURANA 705
3 BAGHAPURANA PB2615003_151223APB_FTO_77307 ICICI BANK ICIC0000237 MOGA  4465
4 BAGHAPURANA PB2615003_151223APB_FTO_77307 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3364
5 BAGHAPURANA PB2615003_151223APB_FTO_77307 Punjab Gramin Bank PUNB0PGB003 Dharmkot 16492
6 BAGHAPURANA PB2615003_151223APB_FTO_77307 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
7 BAGHAPURANA PB2615003_151223APB_FTO_77307 Punjab National Bank PUNB0063710 Bagha Purana 1175
8 BAGHAPURANA PB2615003_151223APB_FTO_77307 Punjab National Bank PUNB0138300 VAIROKE 470
9 BAGHAPURANA PB2615003_151223APB_FTO_77307 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 470
10 BAGHAPURANA PB2615003_151223APB_FTO_77307 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 33330

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