Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:36:46 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_010223APB_FTO_105235
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-15-003-010-001/215
(LANGIANA NAWAN) 		2615003000NRG23310120230267766 01/02/2023 RANJIT KAUR 2615003WL012010 RANJIT KAUR 00168 ICIC0000237 235 235 Processed 08/02/2023 8589185119 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 235 235
2 BAGHAPURANA PB-15-003-010-001/192
(LANGIANA NAWAN) 		2615003000NRG23310120230267761 01/02/2023 GURCHARAN SINGH 2615003WL012010 GURCHARAN SINGH 00168 ICIC0000538 705 705 Processed 08/02/2023 8589185118 GURCHARAN SINGH ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-010-001/301
(LANGIANA NAWAN) 		2615003000NRG23310120230267786 01/02/2023 Paramjit Kaur 2615003WL012010 Paramjit Kaur 00168 ICIC0000538 705 705 Processed 08/02/2023 8589185117 PARAMJIT KAUR HDFC BANK LTD(607152)
4 BAGHAPURANA PB-15-003-010-001/402
(LANGIANA NAWAN) 		2615003000NRG23310120230267807 01/02/2023 Sarabjeet kau 2615003WL012010 Sarabjeet kau 00168 ICIC0000538 705 705 Processed 08/02/2023 8589185120 SARABJEET KAUR ICICI BANK LTD(508534)
SubTotal 2115 2115
5 BAGHAPURANA PB-15-003-010-001/504
(LANGIANA NAWAN) 		2615003000NRG23310120230267821 01/02/2023 Charanjit Kaur 2615003WL012010 Charanjit Kaur 00176 IDIB000B536 705 705 Processed 08/02/2023 8589185215 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 705 705
6 BAGHAPURANA PB-15-003-010-001/102
(LANGIANA NAWAN) 		2615003000NRG23310120230267738 01/02/2023 BALWINDER KAUR 2615003WL012010 BALWINDER KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185130 BINDER KAUR HDFC BANK LTD(607152)
7 BAGHAPURANA PB-15-003-010-001/102
(LANGIANA NAWAN) 		2615003000NRG23310120230267737 01/02/2023 KULDEEP SINGH 2615003WL012010 KULDEEP SINGH 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185126 KULDEEP SINGH ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-010-001/103
(LANGIANA NAWAN) 		2615003000NRG23310120230267739 01/02/2023 kulwinder 2615003WL012010 kulwinder 00352 PUNB0PGB003 235 235 Processed 08/02/2023 8589185189 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
9 BAGHAPURANA PB-15-003-010-001/113
(LANGIANA NAWAN) 		2615003000NRG23310120230267740 01/02/2023 HARBANS KAUR 2615003WL012010 HARBANS KAUR 00352 PUNB0PGB003 470 470 Processed 08/02/2023 8589185135 HARBANS KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-010-001/118
(LANGIANA NAWAN) 		2615003000NRG23310120230267741 01/02/2023 HARJINDER KAUR 2615003WL012010 HARJINDER KAUR 00352 PUNB0PGB003 470 470 Processed 08/02/2023 8589185127 HARJINDER KAUR HDFC BANK LTD(607152)
11 BAGHAPURANA PB-15-003-010-001/120
(LANGIANA NAWAN) 		2615003000NRG23310120230267742 01/02/2023 AJMeR KAUR 2615003WL012010 AJMeR KAUR 00352 PUNB0PGB003 470 470 Processed 08/02/2023 8589185151 AJMER KAUR PUNJAB GRAMIN BANK(607138)
12 BAGHAPURANA PB-15-003-010-001/123
(LANGIANA NAWAN) 		2615003000NRG23310120230267743 01/02/2023 SARABJIT KAUR 2615003WL012010 SARABJIT KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185152 SARABJIT KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-010-001/129
(LANGIANA NAWAN) 		2615003000NRG23310120230267744 01/02/2023 GURMAIL KAUR 2615003WL012010 GURMAIL KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185136 GURMAIL KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-010-001/130
(LANGIANA NAWAN) 		2615003000NRG23310120230267745 01/02/2023 MAHINDER KAUR 2615003WL012010 MAHINDER KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185134 MAHINDER KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-010-001/139
(LANGIANA NAWAN) 		2615003000NRG23310120230267746 01/02/2023 BALJIT KAUR 2615003WL012010 BALJIT KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185148 BALJIT KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-010-001/144
(LANGIANA NAWAN) 		2615003000NRG23310120230267747 01/02/2023 MANJIT KAUR 2615003WL012010 MANJIT KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185133 MANJEET KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-010-001/148
(LANGIANA NAWAN) 		2615003000NRG23310120230267748 01/02/2023 NASIB KAUR 2615003WL012010 NASIB KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185154 NASIB KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-010-001/149
(LANGIANA NAWAN) 		2615003000NRG23310120230267749 01/02/2023 MURTI 2615003WL012010 MURTI 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185131 MURTI ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-010-001/157
(LANGIANA NAWAN) 		2615003000NRG23310120230267750 01/02/2023 BALWINDER KAUR 2615003WL012010 BALWINDER KAUR 00352 PUNB0PGB003 235 235 Processed 08/02/2023 8589185145 BALWINDER KAUR HDFC BANK LTD(607152)
20 BAGHAPURANA PB-15-003-010-001/160
(LANGIANA NAWAN) 		2615003000NRG23310120230267751 01/02/2023 CHARNJIT KAUR 2615003WL012010 CHARNJIT KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185144 CHARANJIT KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-010-001/162
(LANGIANA NAWAN) 		2615003000NRG23310120230267752 01/02/2023 MAHINDER KAUR 2615003WL012010 MAHINDER KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185139 MAHINDER KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-010-001/169
(LANGIANA NAWAN) 		2615003000NRG23310120230267753 01/02/2023 KARMJIT KAUR 2615003WL012010 KARMJIT KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185132 KARMJEET KAUR PUNJAB GRAMIN BANK(607138)
23 BAGHAPURANA PB-15-003-010-001/175
(LANGIANA NAWAN) 		2615003000NRG23310120230267755 01/02/2023 GURMIT KAUR 2615003WL012010 GURMIT KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185138 GURMEET KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
24 BAGHAPURANA PB-15-003-010-001/176
(LANGIANA NAWAN) 		2615003000NRG23310120230267757 01/02/2023 MANJIT KAUR 2615003WL012010 MANJIT KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185150 MANJEET KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-010-001/188
(LANGIANA NAWAN) 		2615003000NRG23310120230267758 01/02/2023 BALJEET KAUR 2615003WL012010 BALJEET KAUR 00352 PUNB0PGB003 470 470 Processed 08/02/2023 8589185182 BALJEET KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-010-001/19
(LANGIANA NAWAN) 		2615003000NRG23310120230267759 01/02/2023 Kuldip Kaur 2615003WL012010 Kuldip Kaur 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185143 KULDEEP KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-010-001/191
(LANGIANA NAWAN) 		2615003000NRG23310120230267760 01/02/2023 KULWANT KAUR 2615003WL012010 KULWANT KAUR 00352 PUNB0PGB003 235 235 Processed 08/02/2023 8589185179 KULWANT KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-010-001/197
(LANGIANA NAWAN) 		2615003000NRG23310120230267762 01/02/2023 GURPREET KAUR 2615003WL012010 GURPREET KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185217 GURPREET KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-010-001/200
(LANGIANA NAWAN) 		2615003000NRG23310120230267763 01/02/2023 VEERPAL KAUR 2615003WL012010 VEERPAL KAUR 00352 PUNB0PGB003 235 235 Processed 08/02/2023 8589185168 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
30 BAGHAPURANA PB-15-003-010-001/207
(LANGIANA NAWAN) 		2615003000NRG23310120230267765 01/02/2023 TEJ KAUR 2615003WL012010 TEJ KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185121 TEJ KAUR PUNJAB GRAMIN BANK(607138)
31 BAGHAPURANA PB-15-003-010-001/220
(LANGIANA NAWAN) 		2615003000NRG23310120230267767 01/02/2023 SURJIT KAUR 2615003WL012010 SURJIT KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185140 SURJIT KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-010-001/229
(LANGIANA NAWAN) 		2615003000NRG23310120230267768 01/02/2023 SHINDERPAL KAUR 2615003WL012010 SHINDERPAL KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185167 SHHINDERPAL KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-010-001/231
(LANGIANA NAWAN) 		2615003000NRG23310120230267769 01/02/2023 HARMIT KAUR 2615003WL012010 HARMIT KAUR 00352 PUNB0PGB003 470 470 Processed 08/02/2023 8589185142 HARMIT KAUR HDFC BANK LTD(607152)
34 BAGHAPURANA PB-15-003-010-001/232
(LANGIANA NAWAN) 		2615003000NRG23310120230267770 01/02/2023 KAKI 2615003WL012010 KAKI 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185158 KAKI KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-010-001/235
(LANGIANA NAWAN) 		2615003000NRG23310120230267771 01/02/2023 KARMJIT KAUR 2615003WL012010 KARMJIT KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185149 KARAMJEET KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-010-001/236
(LANGIANA NAWAN) 		2615003000NRG23310120230267772 01/02/2023 MOORTI 2615003WL012010 MOORTI 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185202 MURTI ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-010-001/237
(LANGIANA NAWAN) 		2615003000NRG23310120230267773 01/02/2023 BALDEV 2615003WL012010 BALDEV 00352 PUNB0PGB003 470 470 Processed 08/02/2023 8589185183 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
38 BAGHAPURANA PB-15-003-010-001/239
(LANGIANA NAWAN) 		2615003000NRG23310120230267774 01/02/2023 TEJ KAUR 2615003WL012010 TEJ KAUR 00352 PUNB0PGB003 235 235 Processed 08/02/2023 8589185175 TEJ KAUR HDFC BANK LTD(607152)
39 BAGHAPURANA PB-15-003-010-001/240
(LANGIANA NAWAN) 		2615003000NRG23310120230267775 01/02/2023 SUKHDEEP KAUR 2615003WL012010 SUKHDEEP KAUR 00352 PUNB0PGB003 470 470 Processed 08/02/2023 8589185155 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
40 BAGHAPURANA PB-15-003-010-001/252
(LANGIANA NAWAN) 		2615003000NRG23310120230267777 01/02/2023 angrej kaur 2615003WL012010 angrej kaur 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185188 ANGREJ KAUR PUNJAB GRAMIN BANK(607138)
41 BAGHAPURANA PB-15-003-010-001/271
(LANGIANA NAWAN) 		2615003000NRG23310120230267778 01/02/2023 BABU SINGH 2615003WL012010 BABU SINGH 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185166 BABU SINGH ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-010-001/275
(LANGIANA NAWAN) 		2615003000NRG23310120230267779 01/02/2023 PINDER KAUR 2615003WL012010 PINDER KAUR 00352 PUNB0PGB003 235 235 Processed 08/02/2023 8589185165 PINDER KAUR PUNJAB GRAMIN BANK(607138)
43 BAGHAPURANA PB-15-003-010-001/276
(LANGIANA NAWAN) 		2615003000NRG23310120230267780 01/02/2023 MANJIT KAUR 2615003WL012010 MANJIT KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185205 MANJIT KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-010-001/283
(LANGIANA NAWAN) 		2615003000NRG23310120230267781 01/02/2023 JASPREET 2615003WL012010 JASPREET 00352 PUNB0PGB003 705 705 Rejected 08/02/2023 8589185146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 BAGHAPURANA PB-15-003-010-001/288
(LANGIANA NAWAN) 		2615003000NRG23310120230267782 01/02/2023 MANDER SINGH 2615003WL012010 MANDER SINGH 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185203 MANDER SINGH S/O GURDEV SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
46 BAGHAPURANA PB-15-003-010-001/290
(LANGIANA NAWAN) 		2615003000NRG23310120230267783 01/02/2023 NASIB KAUR 2615003WL012010 NASIB KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185147 NASIB KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-010-001/304
(LANGIANA NAWAN) 		2615003000NRG23310120230267787 01/02/2023 Harpreet Kaur 2615003WL012010 Harpreet Kaur 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185181 HARPREET KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-010-001/314
(LANGIANA NAWAN) 		2615003000NRG23310120230267788 01/02/2023 SHINDER KAUR 2615003WL012010 SHINDER KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185199 SHINDER KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-010-001/318
(LANGIANA NAWAN) 		2615003000NRG23310120230267789 01/02/2023 BALJEET KAUR 2615003WL012010 BALJEET KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185122 BALJEET KAUR HDFC BANK LTD(607152)
50 BAGHAPURANA PB-15-003-010-001/320
(LANGIANA NAWAN) 		2615003000NRG23310120230267790 01/02/2023 SWARANJIT KAUR 2615003WL012010 SWARANJIT KAUR 00352 PUNB0PGB003 235 235 Processed 08/02/2023 8589185163 SWARANJIT KAUR PUNJAB GRAMIN BANK(607138)
51 BAGHAPURANA PB-15-003-010-001/325
(LANGIANA NAWAN) 		2615003000NRG23310120230267791 01/02/2023 HARJINDER KAUR 2615003WL012010 HARJINDER KAUR 00352 PUNB0PGB003 470 470 Processed 08/02/2023 8589185156 HARJINDER KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-010-001/326
(LANGIANA NAWAN) 		2615003000NRG23310120230267792 01/02/2023 TEJ KAUR 2615003WL012010 TEJ KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185207 TEJ KAUR PUNJAB GRAMIN BANK(607138)
53 BAGHAPURANA PB-15-003-010-001/327
(LANGIANA NAWAN) 		2615003000NRG23310120230267793 01/02/2023 GURCHARAN SINGH 2615003WL012010 GURCHARAN SINGH 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185184 GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
54 BAGHAPURANA PB-15-003-010-001/327
(LANGIANA NAWAN) 		2615003000NRG23310120230267794 01/02/2023 Mohinder 2615003WL012010 Mohinder 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185218 MAHINDER KAUR ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-010-001/330
(LANGIANA NAWAN) 		2615003000NRG23310120230267796 01/02/2023 RAJWINDER KAUR 2615003WL012010 RAJWINDER KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185174 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
56 BAGHAPURANA PB-15-003-010-001/330
(LANGIANA NAWAN) 		2615003000NRG23310120230267795 01/02/2023 RAMANDEEP SINGH 2615003WL012010 RAMANDEEP SINGH 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185195 RAMANDEEP SINGH ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-010-001/335
(LANGIANA NAWAN) 		2615003000NRG23310120230267798 01/02/2023 BALJEET KAUR 2615003WL012010 BALJEET KAUR 00352 PUNB0PGB003 470 470 Processed 08/02/2023 8589185157 BALJEET KAUR ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-010-001/351
(LANGIANA NAWAN) 		2615003000NRG23310120230267799 01/02/2023 Jagdish Singh 2615003WL012010 Jagdish Singh 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185178 JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
59 BAGHAPURANA PB-15-003-010-001/351
(LANGIANA NAWAN) 		2615003000NRG23310120230267800 01/02/2023 manpreet 2615003WL012010 manpreet 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185192 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
60 BAGHAPURANA PB-15-003-010-001/356
(LANGIANA NAWAN) 		2615003000NRG23310120230267801 01/02/2023 MANJEET KAUR 2615003WL012010 MANJEET KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185161 MANJEET KAUR ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-010-001/359
(LANGIANA NAWAN) 		2615003000NRG23310120230267802 01/02/2023 Mandeep Kaur 2615003WL012010 Mandeep Kaur 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185186 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
62 BAGHAPURANA PB-15-003-010-001/369
(LANGIANA NAWAN) 		2615003000NRG23310120230267804 01/02/2023 BALWINDER KAUR 2615003WL012010 BALWINDER KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185194 BALWINDER KAUR ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-010-001/391
(LANGIANA NAWAN) 		2615003000NRG23310120230267805 01/02/2023 PARAMJIT KAUR 2615003WL012010 PARAMJIT KAUR 00352 PUNB0PGB003 235 235 Processed 08/02/2023 8589185180 PARAMJIT KAUR ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-010-001/397
(LANGIANA NAWAN) 		2615003000NRG23310120230267806 01/02/2023 JASVEER KAUR 2615003WL012010 JASVEER KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185187 JASVEER KAUR ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-010-001/410
(LANGIANA NAWAN) 		2615003000NRG23310120230267808 01/02/2023 Pargat singh 2615003WL012010 Pargat singh 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185204 PARGAT SINGH SO MAGHAR SINGH PUNJAB GRAMIN BANK(607138)
66 BAGHAPURANA PB-15-003-010-001/43
(LANGIANA NAWAN) 		2615003000NRG23310120230267810 01/02/2023 Gurmit Kaur 2615003WL012010 Gurmit Kaur 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185216 GURMIT KAUR ICICI BANK LTD(508534)
67 BAGHAPURANA PB-15-003-010-001/435
(LANGIANA NAWAN) 		2615003000NRG23310120230267811 01/02/2023 Jaspreet 2615003WL012010 Jaspreet 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185123 JASPREET SINGH SO THAKUR SINGH PUNJAB NATIONAL BANK(508568)
68 BAGHAPURANA PB-15-003-010-001/443
(LANGIANA NAWAN) 		2615003000NRG23310120230267812 01/02/2023 Sukhdeep kaur 2615003WL012010 Sukhdeep kaur 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185169 SUKHDEEP KAUR ICICI BANK LTD(508534)
69 BAGHAPURANA PB-15-003-010-001/447
(LANGIANA NAWAN) 		2615003000NRG23310120230267813 01/02/2023 Jaswinder kaur 2615003WL012010 Jaswinder kaur 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185172 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
70 BAGHAPURANA PB-15-003-010-001/448
(LANGIANA NAWAN) 		2615003000NRG23310120230267814 01/02/2023 Manpreet kaur 2615003WL012010 Manpreet kaur 00352 PUNB0PGB003 705 705 Rejected 08/02/2023 8589185170 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 BAGHAPURANA PB-15-003-010-001/449
(LANGIANA NAWAN) 		2615003000NRG23310120230267815 01/02/2023 Sukhpreet kaur 2615003WL012010 Sukhpreet kaur 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185190 SUKHPREET KAUR ICICI BANK LTD(508534)
72 BAGHAPURANA PB-15-003-010-001/461
(LANGIANA NAWAN) 		2615003000NRG23310120230267816 01/02/2023 Kulwinder kaur 2615003WL012010 Kulwinder kaur 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185206 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
73 BAGHAPURANA PB-15-003-010-001/462
(LANGIANA NAWAN) 		2615003000NRG23310120230267817 01/02/2023 Ramnadeep kaur 2615003WL012010 Ramnadeep kaur 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185171 RAMNADEEP KAUR PUNJAB GRAMIN BANK(607138)
74 BAGHAPURANA PB-15-003-010-001/466
(LANGIANA NAWAN) 		2615003000NRG23310120230267818 01/02/2023 Sukhminder kaur 2615003WL012010 Sukhminder kaur 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185201 SUKHMINDER KAUR ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-010-001/476
(LANGIANA NAWAN) 		2615003000NRG23310120230267819 01/02/2023 Swaranjeet 2615003WL012010 Swaranjeet 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185177 Mr. AMRITPAL SINGH (M)U/G SWARNJIT KAUR CENTRAL BANK OF INDIA(607115)
76 BAGHAPURANA PB-15-003-010-001/503
(LANGIANA NAWAN) 		2615003000NRG23310120230267820 01/02/2023 ramandeep kaur 2615003WL012010 ramandeep kaur 00352 PUNB0PGB003 470 470 Processed 08/02/2023 8589185193 RAMANDEEP KAUR ICICI BANK LTD(508534)
77 BAGHAPURANA PB-15-003-010-001/505
(LANGIANA NAWAN) 		2615003000NRG23310120230267822 01/02/2023 harpreet kaur 2615003WL012010 harpreet kaur 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185141 JOYTI ICICI BANK LTD(508534)
78 BAGHAPURANA PB-15-003-010-001/51
(LANGIANA NAWAN) 		2615003000NRG23310120230267823 01/02/2023 MANDER SINGH 2615003WL012010 MANDER SINGH 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185200 MANDER SINGH PUNJAB GRAMIN BANK(607138)
79 BAGHAPURANA PB-15-003-010-001/516
(LANGIANA NAWAN) 		2615003000NRG23310120230267825 01/02/2023 paramjeet kaur 2615003WL012010 paramjeet kaur 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185185 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
80 BAGHAPURANA PB-15-003-010-001/573
(LANGIANA NAWAN) 		2615003000NRG23310120230267827 01/02/2023 hardeep kaur 2615003WL012010 hardeep kaur 00352 PUNB0PGB003 470 470 Processed 08/02/2023 8589185173 HARDEEP KAUR PUNJAB GRAMIN BANK(607138)
81 BAGHAPURANA PB-15-003-010-001/597
(LANGIANA NAWAN) 		2615003000NRG23310120230267829 01/02/2023 hansa singh 2615003WL012010 hansa singh 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185208 HANSA SINGH S/O VAJIR SINGH PUNJAB GRAMIN BANK(607138)
82 BAGHAPURANA PB-15-003-010-001/602
(LANGIANA NAWAN) 		2615003000NRG23310120230267830 01/02/2023 kuldeep kaur 2615003WL012010 kuldeep kaur 00352 PUNB0PGB003 470 470 Processed 08/02/2023 8589185196 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
83 BAGHAPURANA PB-15-003-010-001/603
(LANGIANA NAWAN) 		2615003000NRG23310120230267831 01/02/2023 kamaldeep kaur 2615003WL012010 kamaldeep kaur 00352 PUNB0PGB003 470 470 Processed 08/02/2023 8589185198 KAMALDEEP KAUR ICICI BANK LTD(508534)
84 BAGHAPURANA PB-15-003-010-001/609
(LANGIANA NAWAN) 		2615003000NRG23310120230267832 01/02/2023 Charanjit Kaur 2615003WL012010 Charanjit Kaur 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185191 CHARANJIT KAUR ICICI BANK LTD(508534)
85 BAGHAPURANA PB-15-003-010-001/611
(LANGIANA NAWAN) 		2615003000NRG23310120230267835 01/02/2023 Karamjit Kaur 2615003WL012010 Karamjit Kaur 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185160 KARAMJIT KAUR ICICI BANK LTD(508534)
86 BAGHAPURANA PB-15-003-010-001/611
(LANGIANA NAWAN) 		2615003000NRG23310120230267834 01/02/2023 Resham Singh 2615003WL012010 Resham Singh 00352 PUNB0PGB003 470 470 Processed 08/02/2023 8589185159 RESHAM SINGH PUNJAB GRAMIN BANK(607138)
87 BAGHAPURANA PB-15-003-010-001/613
(LANGIANA NAWAN) 		2615003000NRG23310120230267836 01/02/2023 PAWANDEEP KAUR 2615003WL012010 PAWANDEEP KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185197 PAWANDEEP KAUR ICICI BANK LTD(508534)
88 BAGHAPURANA PB-15-003-010-001/613
(LANGIANA NAWAN) 		2615003000NRG23310120230267837 01/02/2023 RAJWINDER SINGH 2615003WL012010 RAJWINDER SINGH 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185164 RAJWINDER SINGH PUNJAB GRAMIN BANK(607138)
89 BAGHAPURANA PB-15-003-010-001/78
(LANGIANA NAWAN) 		2615003000NRG23310120230267839 01/02/2023 JAGTAR SINGH 2615003WL012010 JAGTAR SINGH 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185125 JAGTAR SINGH ICICI BANK LTD(508534)
90 BAGHAPURANA PB-15-003-010-001/80
(LANGIANA NAWAN) 		2615003000NRG23310120230267841 01/02/2023 ANGREJ SINGH 2615003WL012010 ANGREJ SINGH 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185128 ANGREJ SINGH ICICI BANK LTD(508534)
91 BAGHAPURANA PB-15-003-010-001/80
(LANGIANA NAWAN) 		2615003000NRG23310120230267840 01/02/2023 KULWANT KAUR 2615003WL012010 KULWANT KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185124 KULWANT KAUR ICICI BANK LTD(508534)
92 BAGHAPURANA PB-15-003-010-001/81
(LANGIANA NAWAN) 		2615003000NRG23310120230267842 01/02/2023 JASWINDER KAUR 2615003WL012010 JASWINDER KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185129 JASWINDER KAUR ICICI BANK LTD(508534)
93 BAGHAPURANA PB-15-003-010-001/86
(LANGIANA NAWAN) 		2615003000NRG23310120230267843 01/02/2023 Harjinder kaur 2615003WL012010 Harjinder kaur 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185176 HARJINDER KAUR ICICI BANK LTD(508534)
94 BAGHAPURANA PB-15-003-010-001/93
(LANGIANA NAWAN) 		2615003000NRG23310120230267845 01/02/2023 SUKHMANDER KAUR 2615003WL012010 SUKHMANDER KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185153 SUKHMANDER KAUR AU SMALL FINANCE BANK LTD(608088)
95 BAGHAPURANA PB-15-003-010-001/94
(LANGIANA NAWAN) 		2615003000NRG23310120230267846 01/02/2023 SAWARNJIT KAUR 2615003WL012010 SAWARNJIT KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185137 SWARANJIT KAUR ICICI BANK LTD(508534)
96 BAGHAPURANA PB-15-003-010-001/97
(LANGIANA NAWAN) 		2615003000NRG23310120230267847 01/02/2023 JASWINDER KAUR 2615003WL012010 JASWINDER KAUR 00352 PUNB0PGB003 705 705 Processed 08/02/2023 8589185162 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 57105 57105
97 BAGHAPURANA PB-15-003-010-001/17
(LANGIANA NAWAN) 		2615003000NRG23310120230267754 01/02/2023 jaswinder singh 2615003WL012010 jaswinder singh 00354 PUNB0204010 705 705 Processed 08/02/2023 8589185211 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
98 BAGHAPURANA PB-15-003-010-001/334
(LANGIANA NAWAN) 		2615003000NRG23310120230267797 01/02/2023 Charanjit Kaur 2615003WL012010 Charanjit Kaur 00354 PUNB0204010 705 705 Processed 08/02/2023 8589185209 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
99 BAGHAPURANA PB-15-003-010-001/369
(LANGIANA NAWAN) 		2615003000NRG23310120230267803 01/02/2023 Beant Singh 2615003WL012010 Beant Singh 00354 PUNB0204010 705 705 Processed 08/02/2023 8589185210 BEANT SINGH PUNJAB NATIONAL BANK(508568)
100 BAGHAPURANA PB-15-003-010-001/521
(LANGIANA NAWAN) 		2615003000NRG23310120230267826 01/02/2023 manpreet 2615003WL012010 manpreet 00354 PUNB0204010 705 705 Processed 08/02/2023 8589185212 MANPREET KAUR ICICI BANK LTD(508534)
101 BAGHAPURANA PB-15-003-010-001/86
(LANGIANA NAWAN) 		2615003000NRG23310120230267844 01/02/2023 Tarsem Singh 2615003WL012010 Tarsem Singh 00354 PUNB0204010 470 470 Processed 08/02/2023 8589185213 TARSEM SINGH ICICI BANK LTD(508534)
SubTotal 3290 3290
102 BAGHAPURANA PB-15-003-010-001/3
(LANGIANA NAWAN) 		2615003000NRG23310120230267785 01/02/2023 HARDEEP KAUR 2615003WL012010 HARDEEP KAUR 00462 UCBA0002306 705 705 Processed 08/02/2023 8589185214 HARDEEP KAUR ICICI BANK LTD(508534)
SubTotal 705 705
Total 64155 64155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_010223APB_FTO_105235 ICICI BANK ICIC0000237 MOGA 235
2 BAGHAPURANA PB2615003_010223APB_FTO_105235 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2115
3 BAGHAPURANA PB2615003_010223APB_FTO_105235 Indian Bank IDIB000B536 Bagha Purana 705
4 BAGHAPURANA PB2615003_010223APB_FTO_105235 Punjab Gramin Bank PUNB0PGB003 Dharmkot 57105
5 BAGHAPURANA PB2615003_010223APB_FTO_105235 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 3290
6 BAGHAPURANA PB2615003_010223APB_FTO_105235 UCO Bank UCBA0002306 BAGHA PURANA 705

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