Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:29:34 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_270723APB_FTO_37834
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) 		2615003000NRG24270720230144876 27/07/2023 PARMJIT KAUR 2615003WL004896 PARMJIT KAUR 00032 UTIB0000479 1178 1178 Rejected 01/08/2023 4048419003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1178 1178
2 BAGHAPURANA PB-15-003-007-001/208
(LADHIKE) 		2615003000NRG24270720230144909 27/07/2023 JAGSIR SINGH 2615003WL004896 JAGSIR SINGH 00078 CNRB0002114 1178 1178 Processed 01/08/2023 4048418997 JAGSIR SINGH ICICI BANK LTD(508534)
SubTotal 1178 1178
3 BAGHAPURANA PB-15-003-007-001/10
(LADHIKE) 		2615003000NRG24270720230144870 27/07/2023 jaspal singh 2615003WL004896 jaspal singh 00089 CBIN0280334 1178 1178 Processed 01/08/2023 4048418998 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
4 BAGHAPURANA PB-15-003-007-001/10
(LADHIKE) 		2615003000NRG24270720230144871 27/07/2023 kulwinder kaur 2615003WL004896 kulwinder kaur 00089 CBIN0280334 1413 1413 Processed 01/08/2023 4048418999 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2591 2591
5 BAGHAPURANA PB-15-003-007-001/149
(LADHIKE) 		2615003000NRG24270720230144890 27/07/2023 JASWINDER SINGH 2615003WL004896 JASWINDER SINGH 00349 PSIB0000066 1178 1178 Processed 01/08/2023 4048418923 JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1178 1178
6 BAGHAPURANA PB-15-003-007-001/120
(LADHIKE) 		2615003000NRG24270720230144882 27/07/2023 VIRPAL 2615003WL004896 VIRPAL 00352 PUNB0PGB003 1413 1413 Processed 01/08/2023 4048418958 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
7 BAGHAPURANA PB-15-003-007-001/321
(LADHIKE) 		2615003000NRG24270720230144937 27/07/2023 Sandeep Kaur 2615003WL004896 Sandeep Kaur 00352 PUNB0PGB003 942 942 Processed 01/08/2023 4048419002 SANDEEP KAUR WO SIMARJIT SINGH PUNJAB GRAMIN BANK(607138)
8 BAGHAPURANA PB-15-003-007-001/41
(LADHIKE) 		2615003000NRG24270720230144940 27/07/2023 HARBANS SINGH 2615003WL004896 HARBANS SINGH 00352 PUNB0PGB003 1413 1413 Processed 01/08/2023 4048419001 HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3768 3768
9 BAGHAPURANA PB-15-003-007-001/150
(LADHIKE) 		2615003000NRG24270720230144892 27/07/2023 BALJIT KAUR 2615003WL004896 BALJIT KAUR 00354 PUNB0063710 1178 1178 Processed 01/08/2023 4048418969 BALJIT KAUR PUNJAB NATIONAL BANK(508568)
10 BAGHAPURANA PB-15-003-007-001/252
(LADHIKE) 		2615003000NRG24270720230144917 27/07/2023 KARMJIT KAUR 2615003WL004896 KARMJIT KAUR 00354 PUNB0063710 706 706 Processed 01/08/2023 4048418964 KARAMJIT KAUR WO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
11 BAGHAPURANA PB-15-003-007-001/58
(LADHIKE) 		2615003000NRG24270720230144946 27/07/2023 KULWINDER KAUR 2615003WL004896 KULWINDER KAUR 00354 PUNB0063710 471 471 Processed 01/08/2023 4048418928 KULWINDER KAUR HDFC BANK LTD(607152)
12 BAGHAPURANA PB-15-003-007-001/89
(LADHIKE) 		2615003000NRG24270720230144955 27/07/2023 SHOTI 2615003WL004896 SHOTI 00354 PUNB0063710 942 942 Processed 01/08/2023 4048418988 CHOTI W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3297 3297
13 BAGHAPURANA PB-15-003-007-001/107
(LADHIKE) 		2615003000NRG24270720230144873 27/07/2023 SIKANDER SINGH 2615003WL004896 SIKANDER SINGH 00354 PUNB0138300 706 706 Processed 01/08/2023 4048418927 SIKANDAR SINGH ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-007-001/157
(LADHIKE) 		2615003000NRG24270720230144895 27/07/2023 THAKAR SINGH 2615003WL004896 THAKAR SINGH 00354 PUNB0138300 236 236 Processed 01/08/2023 4048418925 THAKAR SINGH ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-007-001/161
(LADHIKE) 		2615003000NRG24270720230144897 27/07/2023 CHARN KAUR 2615003WL004896 CHARN KAUR 00354 PUNB0138300 942 942 Processed 01/08/2023 4048418932 CHARAN KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-007-001/17
(LADHIKE) 		2615003000NRG24270720230144902 27/07/2023 Paramjeet Singh 2615003WL004896 Paramjeet Singh 00354 PUNB0138300 706 706 Processed 01/08/2023 4048418994 PARAMJEET SINGH SO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
17 BAGHAPURANA PB-15-003-007-001/179
(LADHIKE) 		2615003000NRG24270720230144905 27/07/2023 JAGRAJ SINGH 2615003WL004896 JAGRAJ SINGH 00354 PUNB0138300 1413 1413 Processed 01/08/2023 4048418924 JUGRAJ SINGH S/O PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
18 BAGHAPURANA PB-15-003-007-001/19
(LADHIKE) 		2615003000NRG24270720230144908 27/07/2023 CHOTA SINGH 2615003WL004896 CHOTA SINGH 00354 PUNB0138300 1413 1413 Processed 01/08/2023 4048418981 CHOTA SINGH ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-007-001/226
(LADHIKE) 		2615003000NRG24270720230144912 27/07/2023 Jaspreet Singh 2615003WL004896 Jaspreet Singh 00354 PUNB0138300 1178 1178 Processed 01/08/2023 4048418934 JASPREET SINGH PUNJAB NATIONAL BANK(508568)
20 BAGHAPURANA PB-15-003-007-001/229
(LADHIKE) 		2615003000NRG24270720230144914 27/07/2023 PARVEEN KAUR 2615003WL004896 PARVEEN KAUR 00354 PUNB0138300 1178 1178 Processed 01/08/2023 4048418930 KARANPREET KAUR UG PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
21 BAGHAPURANA PB-15-003-007-001/275
(LADHIKE) 		2615003000NRG24270720230144925 27/07/2023 BALJINDER KAUR 2615003WL004896 BALJINDER KAUR 00354 PUNB0138300 1178 1178 Processed 01/08/2023 4048418933 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
22 BAGHAPURANA PB-15-003-007-001/285
(LADHIKE) 		2615003000NRG24270720230144928 27/07/2023 MANPREET KAUR 2615003WL004896 MANPREET KAUR 00354 PUNB0138300 236 236 Processed 01/08/2023 4048418980 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
23 BAGHAPURANA PB-15-003-007-001/308
(LADHIKE) 		2615003000NRG24270720230144931 27/07/2023 Swaran Kaur 2615003WL004896 Swaran Kaur 00354 PUNB0138300 471 471 Processed 01/08/2023 4048418926 SWARAN KAUR W/O CHARAN SINGH & CDPO PUNJAB NATIONAL BANK(508568)
24 BAGHAPURANA PB-15-003-007-001/50
(LADHIKE) 		2615003000NRG24270720230144943 27/07/2023 RANI 2615003WL004896 RANI 00354 PUNB0138300 706 706 Processed 01/08/2023 4048418929 RANI KAUR HDFC BANK LTD(607152)
25 BAGHAPURANA PB-15-003-007-001/70
(LADHIKE) 		2615003000NRG24270720230144952 27/07/2023 KULWANT KAUR 2615003WL004896 KULWANT KAUR 00354 PUNB0138300 236 236 Rejected 01/08/2023 4048418931 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10599 10599
26 BAGHAPURANA PB-15-003-007-001/107
(LADHIKE) 		2615003000NRG24270720230144874 27/07/2023 SUKHDEV 2615003WL004896 SUKHDEV 00354 PUNB0174710 471 471 Processed 01/08/2023 4048418942 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
27 BAGHAPURANA PB-15-003-007-001/108
(LADHIKE) 		2615003000NRG24270720230144875 27/07/2023 ROOP SINGH 2615003WL004896 ROOP SINGH 00354 PUNB0174710 1178 1178 Processed 01/08/2023 4048418956 ROOP SINGH PUNJAB NATIONAL BANK(508568)
28 BAGHAPURANA PB-15-003-007-001/113
(LADHIKE) 		2615003000NRG24270720230144877 27/07/2023 VEERPAL 2615003WL004896 VEERPAL 00354 PUNB0174710 942 942 Processed 01/08/2023 4048418970 VEERPAL KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
29 BAGHAPURANA PB-15-003-007-001/114
(LADHIKE) 		2615003000NRG24270720230144878 27/07/2023 KULDEEP KAUR 2615003WL004896 KULDEEP KAUR 00354 PUNB0174710 471 471 Rejected 01/08/2023 4048418963 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BAGHAPURANA PB-15-003-007-001/117
(LADHIKE) 		2615003000NRG24270720230144879 27/07/2023 GURMIT KAUR 2615003WL004896 GURMIT KAUR 00354 PUNB0174710 942 942 Processed 01/08/2023 4048418947 GURMIT KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-007-001/119
(LADHIKE) 		2615003000NRG24270720230144880 27/07/2023 JINDERPAL KAUR 2615003WL004896 JINDERPAL KAUR 00354 PUNB0174710 1178 1178 Processed 01/08/2023 4048418957 JINDERPAL KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
32 BAGHAPURANA PB-15-003-007-001/12
(LADHIKE) 		2615003000NRG24270720230144881 27/07/2023 JAGJIT 2615003WL004896 JAGJIT 00354 PUNB0174710 1178 1178 Processed 01/08/2023 4048418938 JAGJIT SINGH ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-007-001/127
(LADHIKE) 		2615003000NRG24270720230144883 27/07/2023 KEWAL SINGH 2615003WL004896 KEWAL SINGH 00354 PUNB0174710 1413 1413 Processed 01/08/2023 4048418991 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
34 BAGHAPURANA PB-15-003-007-001/133
(LADHIKE) 		2615003000NRG24270720230144884 27/07/2023 DARSHAN SINGH 2615003WL004896 DARSHAN SINGH 00354 PUNB0174710 1413 1413 Processed 01/08/2023 4048418979 DARSHAN SINGH ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-007-001/138
(LADHIKE) 		2615003000NRG24270720230144885 27/07/2023 JASWINDER 2615003WL004896 JASWINDER 00354 PUNB0174710 1178 1178 Processed 01/08/2023 4048418954 JASWINDER KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-007-001/139
(LADHIKE) 		2615003000NRG24270720230144886 27/07/2023 KULWANT 2615003WL004896 KULWANT 00354 PUNB0174710 1413 1413 Processed 01/08/2023 4048418973 KULWANT KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-007-001/142
(LADHIKE) 		2615003000NRG24270720230144887 27/07/2023 BHOORA SINGH 2615003WL004896 BHOORA SINGH 00354 PUNB0174710 1413 1413 Processed 01/08/2023 4048418943 BHOORA SINGH ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-007-001/143
(LADHIKE) 		2615003000NRG24270720230144888 27/07/2023 CHARNJIT 2615003WL004896 CHARNJIT 00354 PUNB0174710 1413 1413 Processed 01/08/2023 4048418949 CHARANJEET KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-007-001/146
(LADHIKE) 		2615003000NRG24270720230144889 27/07/2023 MANJIT 2615003WL004896 MANJIT 00354 PUNB0174710 1413 1413 Processed 01/08/2023 4048418941 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
40 BAGHAPURANA PB-15-003-007-001/149
(LADHIKE) 		2615003000NRG24270720230144891 27/07/2023 Karmjeet Kaur 2615003WL004896 Karmjeet Kaur 00354 PUNB0174710 1178 1178 Processed 01/08/2023 4048418987 KARMJEET KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-007-001/152
(LADHIKE) 		2615003000NRG24270720230144893 27/07/2023 PARMJIT 2615003WL004896 PARMJIT 00354 PUNB0174710 1178 1178 Processed 01/08/2023 4048418946 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
42 BAGHAPURANA PB-15-003-007-001/155
(LADHIKE) 		2615003000NRG24270720230144894 27/07/2023 BALWINDER KAUR 2615003WL004896 BALWINDER KAUR 00354 PUNB0174710 1178 1178 Processed 01/08/2023 4048418961 BALVINDER KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-007-001/158
(LADHIKE) 		2615003000NRG24270720230144896 27/07/2023 BALJIT 2615003WL004896 BALJIT 00354 PUNB0174710 942 942 Processed 01/08/2023 4048418951 BALJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
44 BAGHAPURANA PB-15-003-007-001/165
(LADHIKE) 		2615003000NRG24270720230144898 27/07/2023 TARLOCHAN SINGH 2615003WL004896 TARLOCHAN SINGH 00354 PUNB0174710 236 236 Processed 01/08/2023 4048418993 TARLOCHAN SINGH SO MEHGA SINGH PUNJAB NATIONAL BANK(508568)
45 BAGHAPURANA PB-15-003-007-001/166
(LADHIKE) 		2615003000NRG24270720230144899 27/07/2023 DARSHAN 2615003WL004896 DARSHAN 00354 PUNB0174710 1178 1178 Processed 01/08/2023 4048418967 DARSHAN KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-007-001/167
(LADHIKE) 		2615003000NRG24270720230144900 27/07/2023 JASWINDER KAUR 2615003WL004896 JASWINDER KAUR 00354 PUNB0174710 1178 1178 Processed 01/08/2023 4048418935 JASWINDER KAUR WO RAMASRA SINGH PUNJAB NATIONAL BANK(508568)
47 BAGHAPURANA PB-15-003-007-001/17
(LADHIKE) 		2615003000NRG24270720230144901 27/07/2023 SWAKE SINGH 2615003WL004896 SWAKE SINGH 00354 PUNB0174710 942 942 Processed 01/08/2023 4048418936 SWAKE SINGH ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-007-001/176
(LADHIKE) 		2615003000NRG24270720230144903 27/07/2023 SHINDER 2615003WL004896 SHINDER 00354 PUNB0174710 1413 1413 Processed 01/08/2023 4048418984 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
49 BAGHAPURANA PB-15-003-007-001/177
(LADHIKE) 		2615003000NRG24270720230144904 27/07/2023 JASWANT 2615003WL004896 JASWANT 00354 PUNB0174710 1413 1413 Processed 01/08/2023 4048418968 JASWANT KAUR HDFC BANK LTD(607152)
50 BAGHAPURANA PB-15-003-007-001/179
(LADHIKE) 		2615003000NRG24270720230144906 27/07/2023 PARKASH KAUR 2615003WL004896 PARKASH KAUR 00354 PUNB0174710 1178 1178 Rejected 01/08/2023 4048418953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BAGHAPURANA PB-15-003-007-001/180
(LADHIKE) 		2615003000NRG24270720230144907 27/07/2023 CHARNJIT 2615003WL004896 CHARNJIT 00354 PUNB0174710 236 236 Processed 01/08/2023 4048418976 CHARNJEET KAUR HDFC BANK LTD(607152)
52 BAGHAPURANA PB-15-003-007-001/219
(LADHIKE) 		2615003000NRG24270720230144910 27/07/2023 MANJINDER 2615003WL004896 MANJINDER 00354 PUNB0174710 471 471 Processed 01/08/2023 4048418975 MANJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
53 BAGHAPURANA PB-15-003-007-001/223
(LADHIKE) 		2615003000NRG24270720230144911 27/07/2023 KIRANDEEP KAUR 2615003WL004896 KIRANDEEP KAUR 00354 PUNB0174710 236 236 Processed 01/08/2023 4048418945 KIRNDEEP KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-007-001/228
(LADHIKE) 		2615003000NRG24270720230144913 27/07/2023 INDERJIT 2615003WL004896 INDERJIT 00354 PUNB0174710 236 236 Processed 01/08/2023 4048418965 INDERJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
55 BAGHAPURANA PB-15-003-007-001/236
(LADHIKE) 		2615003000NRG24270720230144915 27/07/2023 BALWANT SINGH 2615003WL004896 BALWANT SINGH 00354 PUNB0174710 706 706 Processed 01/08/2023 4048418952 BALWANT SINGH S/O NAZER SINGH PUNJAB NATIONAL BANK(508568)
56 BAGHAPURANA PB-15-003-007-001/239
(LADHIKE) 		2615003000NRG24270720230144916 27/07/2023 MANJIT KAUR 2615003WL004896 MANJIT KAUR 00354 PUNB0174710 236 236 Processed 01/08/2023 4048418972 MANJIT KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-007-001/253
(LADHIKE) 		2615003000NRG24270720230144918 27/07/2023 SARBJIT SINGH 2615003WL004896 SARBJIT SINGH 00354 PUNB0174710 1413 1413 Processed 01/08/2023 4048418944 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
58 BAGHAPURANA PB-15-003-007-001/260
(LADHIKE) 		2615003000NRG24270720230144919 27/07/2023 MANJIT KAUR 2615003WL004896 MANJIT KAUR 00354 PUNB0174710 1413 1413 Processed 01/08/2023 4048418983 MANJEET KAUR ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-007-001/261
(LADHIKE) 		2615003000NRG24270720230144921 27/07/2023 MANJINDER KAUR 2615003WL004896 MANJINDER KAUR 00354 PUNB0174710 706 706 Processed 01/08/2023 4048418995 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
60 BAGHAPURANA PB-15-003-007-001/261
(LADHIKE) 		2615003000NRG24270720230144920 27/07/2023 RAM SINGH 2615003WL004896 RAM SINGH 00354 PUNB0174710 942 942 Processed 01/08/2023 4048418986 RAM SINGH PUNJAB NATIONAL BANK(508568)
61 BAGHAPURANA PB-15-003-007-001/263
(LADHIKE) 		2615003000NRG24270720230144922 27/07/2023 KARMJIT 2615003WL004896 KARMJIT 00354 PUNB0174710 942 942 Processed 01/08/2023 4048418950 KARAMJEET KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
62 BAGHAPURANA PB-15-003-007-001/271
(LADHIKE) 		2615003000NRG24270720230144924 27/07/2023 GURMEET KAUR 2615003WL004896 GURMEET KAUR 00354 PUNB0174710 1178 1178 Processed 01/08/2023 4048418974 GURMIT KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
63 BAGHAPURANA PB-15-003-007-001/285
(LADHIKE) 		2615003000NRG24270720230144927 27/07/2023 Harbhagwan Singh 2615003WL004896 Harbhagwan Singh 00354 PUNB0174710 942 942 Processed 01/08/2023 4048418978 HARBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
64 BAGHAPURANA PB-15-003-007-001/305
(LADHIKE) 		2615003000NRG24270720230144930 27/07/2023 Roop 2615003WL004896 Roop 00354 PUNB0174710 471 471 Processed 01/08/2023 4048418992 ROOP SINGH PUNJAB NATIONAL BANK(508568)
65 BAGHAPURANA PB-15-003-007-001/311
(LADHIKE) 		2615003000NRG24270720230144932 27/07/2023 BHAN SINGH 2615003WL004896 BHAN SINGH 00354 PUNB0174710 1413 1413 Processed 01/08/2023 4048418971 BHAN SINGH SO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
66 BAGHAPURANA PB-15-003-007-001/313
(LADHIKE) 		2615003000NRG24270720230144933 27/07/2023 Karmjit 2615003WL004896 Karmjit 00354 PUNB0174710 1178 1178 Processed 01/08/2023 4048418990 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
67 BAGHAPURANA PB-15-003-007-001/32
(LADHIKE) 		2615003000NRG24270720230144934 27/07/2023 SUKHJEET 2615003WL004896 SUKHJEET 00354 PUNB0174710 236 236 Processed 01/08/2023 4048418940 SUKHJEET KAUR ICICI BANK LTD(508534)
68 BAGHAPURANA PB-15-003-007-001/320
(LADHIKE) 		2615003000NRG24270720230144935 27/07/2023 Amandeep Kaur 2615003WL004896 Amandeep Kaur 00354 PUNB0174710 1413 1413 Processed 01/08/2023 4048418989 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
69 BAGHAPURANA PB-15-003-007-001/323
(LADHIKE) 		2615003000NRG24270720230144938 27/07/2023 Jagjivan Singh 2615003WL004896 Jagjivan Singh 00354 PUNB0174710 471 471 Rejected 01/08/2023 4048418937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 BAGHAPURANA PB-15-003-007-001/38
(LADHIKE) 		2615003000NRG24270720230144939 27/07/2023 BALWINDER SINGH 2615003WL004896 BALWINDER SINGH 00354 PUNB0174710 942 942 Processed 01/08/2023 4048418966 BALWINDER SINGH ICICI BANK LTD(508534)
71 BAGHAPURANA PB-15-003-007-001/49
(LADHIKE) 		2615003000NRG24270720230144941 27/07/2023 INDERJIT 2615003WL004896 INDERJIT 00354 PUNB0174710 1178 1178 Processed 01/08/2023 4048418955 INDERJIT KAUR ICICI BANK LTD(508534)
72 BAGHAPURANA PB-15-003-007-001/5
(LADHIKE) 		2615003000NRG24270720230144942 27/07/2023 sukhpreet kaur 2615003WL004896 sukhpreet kaur 00354 PUNB0174710 1178 1178 Processed 01/08/2023 4048418985 SUKHPREET KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
73 BAGHAPURANA PB-15-003-007-001/55
(LADHIKE) 		2615003000NRG24270720230144944 27/07/2023 SUKHDARSHAN SINGH 2615003WL004896 SUKHDARSHAN SINGH 00354 PUNB0174710 236 236 Processed 01/08/2023 4048418996 SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
74 BAGHAPURANA PB-15-003-007-001/59
(LADHIKE) 		2615003000NRG24270720230144947 27/07/2023 BINDER 2615003WL004896 BINDER 00354 PUNB0174710 471 471 Processed 01/08/2023 4048418959 BINDER KAUR ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-007-001/61
(LADHIKE) 		2615003000NRG24270720230144948 27/07/2023 KULDEEP KAUR 2615003WL004896 KULDEEP KAUR 00354 PUNB0174710 236 236 Processed 01/08/2023 4048418962 KULDEEP KAUR ICICI BANK LTD(508534)
76 BAGHAPURANA PB-15-003-007-001/63
(LADHIKE) 		2615003000NRG24270720230144949 27/07/2023 Jaswinder Kaur 2615003WL004896 Jaswinder Kaur 00354 PUNB0174710 942 942 Processed 01/08/2023 4048418977 JASWINDER KAUR ICICI BANK LTD(508534)
77 BAGHAPURANA PB-15-003-007-001/67
(LADHIKE) 		2615003000NRG24270720230144950 27/07/2023 RANI 2615003WL004896 RANI 00354 PUNB0174710 942 942 Processed 01/08/2023 4048418982 RANI ICICI BANK LTD(508534)
78 BAGHAPURANA PB-15-003-007-001/69
(LADHIKE) 		2615003000NRG24270720230144951 27/07/2023 GURMAIL SINGH 2615003WL004896 GURMAIL SINGH 00354 PUNB0174710 1178 1178 Processed 01/08/2023 4048418939 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
79 BAGHAPURANA PB-15-003-007-001/85
(LADHIKE) 		2615003000NRG24270720230144953 27/07/2023 KULDIP KAUR 2615003WL004896 KULDIP KAUR 00354 PUNB0174710 1178 1178 Processed 01/08/2023 4048418948 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
80 BAGHAPURANA PB-15-003-007-001/88
(LADHIKE) 		2615003000NRG24270720230144954 27/07/2023 AMARJIT 2615003WL004896 AMARJIT 00354 PUNB0174710 942 942 Processed 01/08/2023 4048418960 AMARJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 52292 52292
81 BAGHAPURANA PB-15-003-007-001/320
(LADHIKE) 		2615003000NRG24270720230144936 27/07/2023 Karmjit Singh 2615003WL004896 Karmjit Singh 00415 SBIN0050607 706 706 Processed 01/08/2023 4048419000 KARMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 706 706
Total 76787 76787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_270723APB_FTO_37834 AXIS BANK UTIB0000479 BHAGAPURANA BRANCH 1178
2 BAGHAPURANA PB2615003_270723APB_FTO_37834 Canara Bank CNRB0002114 MARI MUSTAFFA 1178
3 BAGHAPURANA PB2615003_270723APB_FTO_37834 Central Bank Of India CBIN0280334 BAGHA PURANA 2591
4 BAGHAPURANA PB2615003_270723APB_FTO_37834 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1178
5 BAGHAPURANA PB2615003_270723APB_FTO_37834 Punjab Gramin Bank PUNB0PGB003 Dharmkot 3768
6 BAGHAPURANA PB2615003_270723APB_FTO_37834 Punjab National Bank PUNB0063710 Bagha Purana 3297
7 BAGHAPURANA PB2615003_270723APB_FTO_37834 Punjab National Bank PUNB0138300 VAIROKE 10599
8 BAGHAPURANA PB2615003_270723APB_FTO_37834 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 52292
9 BAGHAPURANA PB2615003_270723APB_FTO_37834 State Bank of India SBIN0050607 BAGHAPURANA 706

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