Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:22:27 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_010223APB_FTO_105269
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-15-003-007-001/10
(LADHIKE) 		2615003000NRG23010220230269508 01/02/2023 jaspal singh 2615003WL012048 jaspal singh 00089 CBIN0280334 1128 1128 Processed 08/02/2023 8589187242 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
2 BAGHAPURANA PB-15-003-007-001/10
(LADHIKE) 		2615003000NRG23010220230269506 01/02/2023 kulwinder kaur 2615003WL012048 kulwinder kaur 00089 CBIN0280334 1128 1128 Processed 08/02/2023 8589187243 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
3 BAGHAPURANA PB-15-003-007-001/35
(LADHIKE) 		2615003000NRG23010220230269604 01/02/2023 KUWANT KAUR 2615003WL012048 KUWANT KAUR 00168 ICIC0000538 282 282 Processed 08/02/2023 8589187126 KUWANT KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-007-001/35
(LADHIKE) 		2615003000NRG23010220230269605 01/02/2023 KUWANT KAUR 2615003WL012048 KUWANT KAUR 00168 ICIC0000538 1128 1128 Processed 08/02/2023 8589187127 KUWANT KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
5 BAGHAPURANA PB-15-003-007-001/120
(LADHIKE) 		2615003000NRG23010220230269520 01/02/2023 VIRPAL 2615003WL012048 VIRPAL 00352 PUNB0PGB003 564 564 Processed 08/02/2023 8589187195 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
6 BAGHAPURANA PB-15-003-007-001/120
(LADHIKE) 		2615003000NRG23010220230269521 01/02/2023 VIRPAL 2615003WL012048 VIRPAL 00352 PUNB0PGB003 846 846 Processed 08/02/2023 8589187196 VIRPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
7 BAGHAPURANA PB-15-003-007-001/150
(LADHIKE) 		2615003000NRG23010220230269532 01/02/2023 BALJIT KAUR 2615003WL012048 BALJIT KAUR 00354 PUNB0063710 846 846 Processed 08/02/2023 8589187211 BALJEET KAUR WO PARGATSINGH PUNJAB NATIONAL BANK(508568)
8 BAGHAPURANA PB-15-003-007-001/150
(LADHIKE) 		2615003000NRG23010220230269533 01/02/2023 BALJIT KAUR 2615003WL012048 BALJIT KAUR 00354 PUNB0063710 1128 1128 Processed 08/02/2023 8589187212 BALJEET KAUR WO PARGATSINGH PUNJAB NATIONAL BANK(508568)
9 BAGHAPURANA PB-15-003-007-001/167
(LADHIKE) 		2615003000NRG23010220230269545 01/02/2023 MALKIT SINGH 2615003WL012048 MALKIT SINGH 00354 PUNB0063710 846 846 Processed 08/02/2023 8589187158 MALKIT SINGH SO RAM ASRA SINGH PUNJAB NATIONAL BANK(508568)
10 BAGHAPURANA PB-15-003-007-001/89
(LADHIKE) 		2615003000NRG23010220230269635 01/02/2023 SHOTI 2615003WL012048 SHOTI 00354 PUNB0063710 846 846 Processed 08/02/2023 8589187233 CHOTI W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
11 BAGHAPURANA PB-15-003-007-001/89
(LADHIKE) 		2615003000NRG23010220230269636 01/02/2023 SHOTI 2615003WL012048 SHOTI 00354 PUNB0063710 1128 1128 Processed 08/02/2023 8589187234 CHOTI W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
12 BAGHAPURANA PB-15-003-007-001/107
(LADHIKE) 		2615003000NRG23010220230269510 01/02/2023 SIKANDER SINGH 2615003WL012048 SIKANDER SINGH 00354 PUNB0138300 1128 1128 Processed 08/02/2023 8589187132 SIKANDAR SINGH ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-007-001/107
(LADHIKE) 		2615003000NRG23010220230269512 01/02/2023 SIKANDER SINGH 2615003WL012048 SIKANDER SINGH 00354 PUNB0138300 564 564 Processed 08/02/2023 8589187133 SIKANDAR SINGH ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-007-001/154
(LADHIKE) 		2615003000NRG23010220230269534 01/02/2023 SARBJIT KAUR 2615003WL012048 SARBJIT KAUR 00354 PUNB0138300 846 846 Rejected 08/02/2023 8589187143 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BAGHAPURANA PB-15-003-007-001/154
(LADHIKE) 		2615003000NRG23010220230269535 01/02/2023 SARBJIT KAUR 2615003WL012048 SARBJIT KAUR 00354 PUNB0138300 846 846 Rejected 08/02/2023 8589187144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BAGHAPURANA PB-15-003-007-001/157
(LADHIKE) 		2615003000NRG23010220230269537 01/02/2023 BALVIR KAUR 2615003WL012048 BALVIR KAUR 00354 PUNB0138300 1128 1128 Processed 08/02/2023 8589187135 BALVEER KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-007-001/157
(LADHIKE) 		2615003000NRG23010220230269538 01/02/2023 BALVIR KAUR 2615003WL012048 BALVIR KAUR 00354 PUNB0138300 1410 1410 Processed 08/02/2023 8589187136 BALVEER KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-007-001/161
(LADHIKE) 		2615003000NRG23010220230269540 01/02/2023 CHARN KAUR 2615003WL012048 CHARN KAUR 00354 PUNB0138300 846 846 Processed 08/02/2023 8589187139 CHARAN KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-007-001/161
(LADHIKE) 		2615003000NRG23010220230269541 01/02/2023 CHARN KAUR 2615003WL012048 CHARN KAUR 00354 PUNB0138300 564 564 Processed 08/02/2023 8589187140 CHARAN KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-007-001/179
(LADHIKE) 		2615003000NRG23010220230269554 01/02/2023 JAGRAJ SINGH 2615003WL012048 JAGRAJ SINGH 00354 PUNB0138300 1128 1128 Processed 08/02/2023 8589187128 JUGRAJ SINGH S/O PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
21 BAGHAPURANA PB-15-003-007-001/179
(LADHIKE) 		2615003000NRG23010220230269555 01/02/2023 JAGRAJ SINGH 2615003WL012048 JAGRAJ SINGH 00354 PUNB0138300 1128 1128 Processed 08/02/2023 8589187129 JUGRAJ SINGH S/O PAKHAR SINGH PUNJAB NATIONAL BANK(508568)
22 BAGHAPURANA PB-15-003-007-001/275
(LADHIKE) 		2615003000NRG23010220230269585 01/02/2023 BALJINDER KAUR 2615003WL012048 BALJINDER KAUR 00354 PUNB0138300 1128 1128 Processed 08/02/2023 8589187145 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
23 BAGHAPURANA PB-15-003-007-001/275
(LADHIKE) 		2615003000NRG23010220230269586 01/02/2023 BALJINDER KAUR 2615003WL012048 BALJINDER KAUR 00354 PUNB0138300 1128 1128 Processed 08/02/2023 8589187146 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
24 BAGHAPURANA PB-15-003-007-001/285
(LADHIKE) 		2615003000NRG23010220230269590 01/02/2023 MANPREET KAUR 2615003WL012048 MANPREET KAUR 00354 PUNB0138300 1128 1128 Processed 08/02/2023 8589187141 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
25 BAGHAPURANA PB-15-003-007-001/285
(LADHIKE) 		2615003000NRG23010220230269592 01/02/2023 MANPREET KAUR 2615003WL012048 MANPREET KAUR 00354 PUNB0138300 846 846 Processed 08/02/2023 8589187142 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
26 BAGHAPURANA PB-15-003-007-001/308
(LADHIKE) 		2615003000NRG23010220230269598 01/02/2023 Swaran Kaur 2615003WL012048 Swaran Kaur 00354 PUNB0138300 1128 1128 Processed 08/02/2023 8589187130 SWARAN KAUR W/O CHARAN SINGH & CDPO PUNJAB NATIONAL BANK(508568)
27 BAGHAPURANA PB-15-003-007-001/308
(LADHIKE) 		2615003000NRG23010220230269599 01/02/2023 Swaran Kaur 2615003WL012048 Swaran Kaur 00354 PUNB0138300 1128 1128 Processed 08/02/2023 8589187131 SWARAN KAUR W/O CHARAN SINGH & CDPO PUNJAB NATIONAL BANK(508568)
28 BAGHAPURANA PB-15-003-007-001/50
(LADHIKE) 		2615003000NRG23010220230269612 01/02/2023 RANI 2615003WL012048 RANI 00354 PUNB0138300 1128 1128 Processed 08/02/2023 8589187134 RANI KAUR HDFC BANK LTD(607152)
29 BAGHAPURANA PB-15-003-007-001/70
(LADHIKE) 		2615003000NRG23010220230269622 01/02/2023 KULWANT KAUR 2615003WL012048 KULWANT KAUR 00354 PUNB0138300 846 846 Rejected 08/02/2023 8589187137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BAGHAPURANA PB-15-003-007-001/70
(LADHIKE) 		2615003000NRG23010220230269623 01/02/2023 KULWANT KAUR 2615003WL012048 KULWANT KAUR 00354 PUNB0138300 846 846 Rejected 08/02/2023 8589187138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 18894 18894
31 BAGHAPURANA PB-15-003-007-001/107
(LADHIKE) 		2615003000NRG23010220230269511 01/02/2023 SUKHDEV 2615003WL012048 SUKHDEV 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187173 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
32 BAGHAPURANA PB-15-003-007-001/107
(LADHIKE) 		2615003000NRG23010220230269513 01/02/2023 SUKHDEV 2615003WL012048 SUKHDEV 00354 PUNB0174710 282 282 Processed 08/02/2023 8589187172 SUKHDEV KAUR PUNJAB NATIONAL BANK(508568)
33 BAGHAPURANA PB-15-003-007-001/108
(LADHIKE) 		2615003000NRG23010220230269514 01/02/2023 ROOP SINGH 2615003WL012048 ROOP SINGH 00354 PUNB0174710 846 846 Processed 08/02/2023 8589187191 ROOP SINGH PUNJAB NATIONAL BANK(508568)
34 BAGHAPURANA PB-15-003-007-001/108
(LADHIKE) 		2615003000NRG23010220230269515 01/02/2023 ROOP SINGH 2615003WL012048 ROOP SINGH 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187192 ROOP SINGH PUNJAB NATIONAL BANK(508568)
35 BAGHAPURANA PB-15-003-007-001/117
(LADHIKE) 		2615003000NRG23010220230269516 01/02/2023 GURMIT KAUR 2615003WL012048 GURMIT KAUR 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187180 GURMIT KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-007-001/119
(LADHIKE) 		2615003000NRG23010220230269517 01/02/2023 JINDERPAL KAUR 2615003WL012048 JINDERPAL KAUR 00354 PUNB0174710 846 846 Processed 08/02/2023 8589187193 JINDERPAL KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
37 BAGHAPURANA PB-15-003-007-001/119
(LADHIKE) 		2615003000NRG23010220230269518 01/02/2023 JINDERPAL KAUR 2615003WL012048 JINDERPAL KAUR 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187194 JINDERPAL KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
38 BAGHAPURANA PB-15-003-007-001/12
(LADHIKE) 		2615003000NRG23010220230269519 01/02/2023 JAGJIT 2615003WL012048 JAGJIT 00354 PUNB0174710 846 846 Processed 08/02/2023 8589187155 JAGJIT SINGH ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-007-001/122
(LADHIKE) 		2615003000NRG23010220230269522 01/02/2023 HARMEET KAUR 2615003WL012048 HARMEET KAUR 00354 PUNB0174710 1128 1128 Rejected 08/02/2023 8589187168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 BAGHAPURANA PB-15-003-007-001/122
(LADHIKE) 		2615003000NRG23010220230269523 01/02/2023 HARMEET KAUR 2615003WL012048 HARMEET KAUR 00354 PUNB0174710 1128 1128 Rejected 08/02/2023 8589187169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 BAGHAPURANA PB-15-003-007-001/127
(LADHIKE) 		2615003000NRG23010220230269524 01/02/2023 SHINDER KAUR 2615003WL012048 SHINDER KAUR 00354 PUNB0174710 1128 1128 Rejected 08/02/2023 8589187202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 BAGHAPURANA PB-15-003-007-001/127
(LADHIKE) 		2615003000NRG23010220230269525 01/02/2023 SHINDER KAUR 2615003WL012048 SHINDER KAUR 00354 PUNB0174710 1128 1128 Rejected 08/02/2023 8589187203 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 BAGHAPURANA PB-15-003-007-001/133
(LADHIKE) 		2615003000NRG23010220230269526 01/02/2023 DARSHAN SINGH 2615003WL012048 DARSHAN SINGH 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187147 DARSHAN SINGH ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-007-001/138
(LADHIKE) 		2615003000NRG23010220230269527 01/02/2023 JASWINDER 2615003WL012048 JASWINDER 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187190 JASWINDER KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-007-001/139
(LADHIKE) 		2615003000NRG23010220230269528 01/02/2023 KULWANT 2615003WL012048 KULWANT 00354 PUNB0174710 282 282 Processed 08/02/2023 8589187217 KULWANT KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-007-001/139
(LADHIKE) 		2615003000NRG23010220230269529 01/02/2023 KULWANT 2615003WL012048 KULWANT 00354 PUNB0174710 846 846 Processed 08/02/2023 8589187218 KULWANT KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-007-001/142
(LADHIKE) 		2615003000NRG23010220230269530 01/02/2023 BHOORA SINGH 2615003WL012048 BHOORA SINGH 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187176 BHOORA SINGH ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-007-001/142
(LADHIKE) 		2615003000NRG23010220230269531 01/02/2023 BHOORA SINGH 2615003WL012048 BHOORA SINGH 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187177 BHOORA SINGH ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-007-001/155
(LADHIKE) 		2615003000NRG23010220230269536 01/02/2023 BALWINDER KAUR 2615003WL012048 BALWINDER KAUR 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187199 BALVINDER KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-007-001/158
(LADHIKE) 		2615003000NRG23010220230269539 01/02/2023 BALJIT 2615003WL012048 BALJIT 00354 PUNB0174710 846 846 Processed 08/02/2023 8589187184 BALJIT KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
51 BAGHAPURANA PB-15-003-007-001/165
(LADHIKE) 		2615003000NRG23010220230269542 01/02/2023 GURNAM KAUR 2615003WL012048 GURNAM KAUR 00354 PUNB0174710 564 564 Rejected 08/02/2023 8589187185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BAGHAPURANA PB-15-003-007-001/166
(LADHIKE) 		2615003000NRG23010220230269543 01/02/2023 DARSHAN 2615003WL012048 DARSHAN 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187207 DARSHAN KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-007-001/166
(LADHIKE) 		2615003000NRG23010220230269544 01/02/2023 DARSHAN 2615003WL012048 DARSHAN 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187208 DARSHAN KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-007-001/17
(LADHIKE) 		2615003000NRG23010220230269546 01/02/2023 SWAKE SINGH 2615003WL012048 SWAKE SINGH 00354 PUNB0174710 282 282 Processed 08/02/2023 8589187148 SWAKE SINGH ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-007-001/171
(LADHIKE) 		2615003000NRG23010220230269547 01/02/2023 MANJIT 2615003WL012048 MANJIT 00354 PUNB0174710 846 846 Rejected 08/02/2023 8589187206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 BAGHAPURANA PB-15-003-007-001/175
(LADHIKE) 		2615003000NRG23010220230269548 01/02/2023 JASWANT 2615003WL012048 JASWANT 00354 PUNB0174710 1128 1128 Rejected 08/02/2023 8589187161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BAGHAPURANA PB-15-003-007-001/177
(LADHIKE) 		2615003000NRG23010220230269551 01/02/2023 JASWANT 2615003WL012048 JASWANT 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187209 JASWANT KAUR HDFC BANK LTD(607152)
58 BAGHAPURANA PB-15-003-007-001/177
(LADHIKE) 		2615003000NRG23010220230269552 01/02/2023 JASWANT 2615003WL012048 JASWANT 00354 PUNB0174710 1410 1410 Processed 08/02/2023 8589187210 JASWANT KAUR HDFC BANK LTD(607152)
59 BAGHAPURANA PB-15-003-007-001/179
(LADHIKE) 		2615003000NRG23010220230269553 01/02/2023 PARKASH KAUR 2615003WL012048 PARKASH KAUR 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187186 PRAKASH KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
60 BAGHAPURANA PB-15-003-007-001/179
(LADHIKE) 		2615003000NRG23010220230269556 01/02/2023 PARKASH KAUR 2615003WL012048 PARKASH KAUR 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187187 PRAKASH KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
61 BAGHAPURANA PB-15-003-007-001/180
(LADHIKE) 		2615003000NRG23010220230269557 01/02/2023 CHARNJIT 2615003WL012048 CHARNJIT 00354 PUNB0174710 846 846 Processed 08/02/2023 8589187166 CHARNJEET KAUR HDFC BANK LTD(607152)
62 BAGHAPURANA PB-15-003-007-001/180
(LADHIKE) 		2615003000NRG23010220230269558 01/02/2023 CHARNJIT 2615003WL012048 CHARNJIT 00354 PUNB0174710 282 282 Processed 08/02/2023 8589187167 CHARNJEET KAUR HDFC BANK LTD(607152)
63 BAGHAPURANA PB-15-003-007-001/184
(LADHIKE) 		2615003000NRG23010220230269559 01/02/2023 GURDEEP 2615003WL012048 GURDEEP 00354 PUNB0174710 564 564 Processed 08/02/2023 8589187229 GURDEEP KAUR ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-007-001/20
(LADHIKE) 		2615003000NRG23010220230269560 01/02/2023 RANDEEP 2615003WL012048 RANDEEP 00354 PUNB0174710 564 564 Processed 08/02/2023 8589187219 RANDEEP KAUR ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-007-001/21
(LADHIKE) 		2615003000NRG23010220230269561 01/02/2023 LACHAMI DAVI 2615003WL012048 LACHAMI DAVI 00354 PUNB0174710 846 846 Rejected 08/02/2023 8589187200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 BAGHAPURANA PB-15-003-007-001/21
(LADHIKE) 		2615003000NRG23010220230269562 01/02/2023 LACHAMI DAVI 2615003WL012048 LACHAMI DAVI 00354 PUNB0174710 564 564 Rejected 08/02/2023 8589187201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BAGHAPURANA PB-15-003-007-001/219
(LADHIKE) 		2615003000NRG23010220230269563 01/02/2023 MANJINDER 2615003WL012048 MANJINDER 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187174 MANJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
68 BAGHAPURANA PB-15-003-007-001/219
(LADHIKE) 		2615003000NRG23010220230269564 01/02/2023 MANJINDER 2615003WL012048 MANJINDER 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187175 MANJINDER KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
69 BAGHAPURANA PB-15-003-007-001/239
(LADHIKE) 		2615003000NRG23010220230269565 01/02/2023 MANJIT KAUR 2615003WL012048 MANJIT KAUR 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187215 MANJIT KAUR ICICI BANK LTD(508534)
70 BAGHAPURANA PB-15-003-007-001/239
(LADHIKE) 		2615003000NRG23010220230269566 01/02/2023 MANJIT KAUR 2615003WL012048 MANJIT KAUR 00354 PUNB0174710 846 846 Processed 08/02/2023 8589187216 MANJIT KAUR ICICI BANK LTD(508534)
71 BAGHAPURANA PB-15-003-007-001/245
(LADHIKE) 		2615003000NRG23010220230269567 01/02/2023 Baljinder Kaur 2615003WL012048 Baljinder Kaur 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187213 BALJINDER KAUR WO RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
72 BAGHAPURANA PB-15-003-007-001/245
(LADHIKE) 		2615003000NRG23010220230269568 01/02/2023 Baljinder Kaur 2615003WL012048 Baljinder Kaur 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187214 BALJINDER KAUR WO RAJVINDER SINGH PUNJAB NATIONAL BANK(508568)
73 BAGHAPURANA PB-15-003-007-001/253
(LADHIKE) 		2615003000NRG23010220230269569 01/02/2023 SARBJIT SINGH 2615003WL012048 SARBJIT SINGH 00354 PUNB0174710 564 564 Rejected 08/02/2023 8589187178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BAGHAPURANA PB-15-003-007-001/253
(LADHIKE) 		2615003000NRG23010220230269570 01/02/2023 SARBJIT SINGH 2615003WL012048 SARBJIT SINGH 00354 PUNB0174710 1128 1128 Rejected 08/02/2023 8589187179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 BAGHAPURANA PB-15-003-007-001/260
(LADHIKE) 		2615003000NRG23010220230269572 01/02/2023 MANJIT KAUR 2615003WL012048 MANJIT KAUR 00354 PUNB0174710 282 282 Processed 08/02/2023 8589187224 MANJEET KAUR ICICI BANK LTD(508534)
76 BAGHAPURANA PB-15-003-007-001/260
(LADHIKE) 		2615003000NRG23010220230269573 01/02/2023 MANJIT KAUR 2615003WL012048 MANJIT KAUR 00354 PUNB0174710 846 846 Processed 08/02/2023 8589187225 MANJEET KAUR ICICI BANK LTD(508534)
77 BAGHAPURANA PB-15-003-007-001/261
(LADHIKE) 		2615003000NRG23010220230269577 01/02/2023 MANJINDER KAUR 2615003WL012048 MANJINDER KAUR 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187239 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
78 BAGHAPURANA PB-15-003-007-001/261
(LADHIKE) 		2615003000NRG23010220230269575 01/02/2023 MANJINDER KAUR 2615003WL012048 MANJINDER KAUR 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187240 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
79 BAGHAPURANA PB-15-003-007-001/261
(LADHIKE) 		2615003000NRG23010220230269576 01/02/2023 RAM SINGH 2615003WL012048 RAM SINGH 00354 PUNB0174710 846 846 Processed 08/02/2023 8589187231 RAM SINGH PUNJAB NATIONAL BANK(508568)
80 BAGHAPURANA PB-15-003-007-001/261
(LADHIKE) 		2615003000NRG23010220230269574 01/02/2023 RAM SINGH 2615003WL012048 RAM SINGH 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187230 RAM SINGH PUNJAB NATIONAL BANK(508568)
81 BAGHAPURANA PB-15-003-007-001/263
(LADHIKE) 		2615003000NRG23010220230269578 01/02/2023 KARMJIT 2615003WL012048 KARMJIT 00354 PUNB0174710 846 846 Processed 08/02/2023 8589187183 KARAMJEET KAUR WO PARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
82 BAGHAPURANA PB-15-003-007-001/264
(LADHIKE) 		2615003000NRG23010220230269579 01/02/2023 PARGAT SINGH 2615003WL012048 PARGAT SINGH 00354 PUNB0174710 846 846 Processed 08/02/2023 8589187149 PARGAT SINGH SO BASANT SINGH PUNJAB NATIONAL BANK(508568)
83 BAGHAPURANA PB-15-003-007-001/264
(LADHIKE) 		2615003000NRG23010220230269580 01/02/2023 PARGAT SINGH 2615003WL012048 PARGAT SINGH 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187150 PARGAT SINGH SO BASANT SINGH PUNJAB NATIONAL BANK(508568)
84 BAGHAPURANA PB-15-003-007-001/266
(LADHIKE) 		2615003000NRG23010220230269581 01/02/2023 PAL SINGH 2615003WL012048 PAL SINGH 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187222 PAL SINGH PUNJAB NATIONAL BANK(508568)
85 BAGHAPURANA PB-15-003-007-001/266
(LADHIKE) 		2615003000NRG23010220230269582 01/02/2023 PAL SINGH 2615003WL012048 PAL SINGH 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187223 PAL SINGH PUNJAB NATIONAL BANK(508568)
86 BAGHAPURANA PB-15-003-007-001/274
(LADHIKE) 		2615003000NRG23010220230269584 01/02/2023 KULWINDER KAUR 2615003WL012048 KULWINDER KAUR 00354 PUNB0174710 846 846 Processed 08/02/2023 8589187228 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
87 BAGHAPURANA PB-15-003-007-001/285
(LADHIKE) 		2615003000NRG23010220230269591 01/02/2023 Harbhagwan Singh 2615003WL012048 Harbhagwan Singh 00354 PUNB0174710 282 282 Processed 08/02/2023 8589187154 HARBHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
88 BAGHAPURANA PB-15-003-007-001/299
(LADHIKE) 		2615003000NRG23010220230269595 01/02/2023 MAHINDER SINGH 2615003WL012048 MAHINDER SINGH 00354 PUNB0174710 1128 1128 Rejected 08/02/2023 8589187232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BAGHAPURANA PB-15-003-007-001/305
(LADHIKE) 		2615003000NRG23010220230269596 01/02/2023 Roop 2615003WL012048 Roop 00354 PUNB0174710 282 282 Processed 08/02/2023 8589187237 ROOP SINGH PUNJAB NATIONAL BANK(508568)
90 BAGHAPURANA PB-15-003-007-001/305
(LADHIKE) 		2615003000NRG23010220230269597 01/02/2023 Roop 2615003WL012048 Roop 00354 PUNB0174710 846 846 Processed 08/02/2023 8589187238 ROOP SINGH PUNJAB NATIONAL BANK(508568)
91 BAGHAPURANA PB-15-003-007-001/32
(LADHIKE) 		2615003000NRG23010220230269600 01/02/2023 SUKHJEET 2615003WL012048 SUKHJEET 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187159 SUKHJEET KAUR ICICI BANK LTD(508534)
92 BAGHAPURANA PB-15-003-007-001/32
(LADHIKE) 		2615003000NRG23010220230269601 01/02/2023 SUKHJEET 2615003WL012048 SUKHJEET 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187160 SUKHJEET KAUR ICICI BANK LTD(508534)
93 BAGHAPURANA PB-15-003-007-001/320
(LADHIKE) 		2615003000NRG23010220230269602 01/02/2023 Amandeep Kaur 2615003WL012048 Amandeep Kaur 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187235 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
94 BAGHAPURANA PB-15-003-007-001/320
(LADHIKE) 		2615003000NRG23010220230269603 01/02/2023 Amandeep Kaur 2615003WL012048 Amandeep Kaur 00354 PUNB0174710 1410 1410 Processed 08/02/2023 8589187236 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
95 BAGHAPURANA PB-15-003-007-001/38
(LADHIKE) 		2615003000NRG23010220230269606 01/02/2023 BALWINDER SINGH 2615003WL012048 BALWINDER SINGH 00354 PUNB0174710 564 564 Rejected 08/02/2023 8589187204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BAGHAPURANA PB-15-003-007-001/38
(LADHIKE) 		2615003000NRG23010220230269607 01/02/2023 BALWINDER SINGH 2615003WL012048 BALWINDER SINGH 00354 PUNB0174710 564 564 Rejected 08/02/2023 8589187205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 BAGHAPURANA PB-15-003-007-001/39
(LADHIKE) 		2615003000NRG23010220230269608 01/02/2023 MANPREET 2615003WL012048 MANPREET 00354 PUNB0174710 564 564 Processed 08/02/2023 8589187162 MANPRIT KAUR PUNJAB NATIONAL BANK(508568)
98 BAGHAPURANA PB-15-003-007-001/39
(LADHIKE) 		2615003000NRG23010220230269609 01/02/2023 MANPREET 2615003WL012048 MANPREET 00354 PUNB0174710 846 846 Processed 08/02/2023 8589187163 MANPRIT KAUR PUNJAB NATIONAL BANK(508568)
99 BAGHAPURANA PB-15-003-007-001/5
(LADHIKE) 		2615003000NRG23010220230269610 01/02/2023 sukhpreet kaur 2615003WL012048 sukhpreet kaur 00354 PUNB0174710 1410 1410 Processed 08/02/2023 8589187226 SUKHPREET KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
100 BAGHAPURANA PB-15-003-007-001/5
(LADHIKE) 		2615003000NRG23010220230269611 01/02/2023 sukhpreet kaur 2615003WL012048 sukhpreet kaur 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187227 SUKHPREET KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
101 BAGHAPURANA PB-15-003-007-001/52
(LADHIKE) 		2615003000NRG23010220230269613 01/02/2023 Charno 2615003WL012048 Charno 00354 PUNB0174710 282 282 Processed 08/02/2023 8589187188 CHARNO ICICI BANK LTD(508534)
102 BAGHAPURANA PB-15-003-007-001/52
(LADHIKE) 		2615003000NRG23010220230269614 01/02/2023 Charno 2615003WL012048 Charno 00354 PUNB0174710 282 282 Processed 08/02/2023 8589187189 CHARNO ICICI BANK LTD(508534)
103 BAGHAPURANA PB-15-003-007-001/55
(LADHIKE) 		2615003000NRG23010220230269615 01/02/2023 SUKHDARSHAN SINGH 2615003WL012048 SUKHDARSHAN SINGH 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187241 SUKHDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
104 BAGHAPURANA PB-15-003-007-001/63
(LADHIKE) 		2615003000NRG23010220230269616 01/02/2023 Jaswinder Kaur 2615003WL012048 Jaswinder Kaur 00354 PUNB0174710 282 282 Processed 08/02/2023 8589187164 JASWINDER KAUR ICICI BANK LTD(508534)
105 BAGHAPURANA PB-15-003-007-001/63
(LADHIKE) 		2615003000NRG23010220230269617 01/02/2023 Jaswinder Kaur 2615003WL012048 Jaswinder Kaur 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187165 JASWINDER KAUR ICICI BANK LTD(508534)
106 BAGHAPURANA PB-15-003-007-001/67
(LADHIKE) 		2615003000NRG23010220230269618 01/02/2023 RANI 2615003WL012048 RANI 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187220 RANI ICICI BANK LTD(508534)
107 BAGHAPURANA PB-15-003-007-001/67
(LADHIKE) 		2615003000NRG23010220230269619 01/02/2023 RANI 2615003WL012048 RANI 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187221 RANI ICICI BANK LTD(508534)
108 BAGHAPURANA PB-15-003-007-001/69
(LADHIKE) 		2615003000NRG23010220230269620 01/02/2023 GURMAIL SINGH 2615003WL012048 GURMAIL SINGH 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187156 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
109 BAGHAPURANA PB-15-003-007-001/69
(LADHIKE) 		2615003000NRG23010220230269621 01/02/2023 GURMAIL SINGH 2615003WL012048 GURMAIL SINGH 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187157 GURMEL SINGH PUNJAB NATIONAL BANK(508568)
110 BAGHAPURANA PB-15-003-007-001/76
(LADHIKE) 		2615003000NRG23010220230269625 01/02/2023 KULJIT 2615003WL012048 KULJIT 00354 PUNB0174710 846 846 Processed 08/02/2023 8589187170 KULJIT KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
111 BAGHAPURANA PB-15-003-007-001/76
(LADHIKE) 		2615003000NRG23010220230269627 01/02/2023 KULJIT 2615003WL012048 KULJIT 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187171 KULJIT KAUR WO PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
112 BAGHAPURANA PB-15-003-007-001/85
(LADHIKE) 		2615003000NRG23010220230269628 01/02/2023 KULDIP KAUR 2615003WL012048 KULDIP KAUR 00354 PUNB0174710 1128 1128 Rejected 08/02/2023 8589187181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 BAGHAPURANA PB-15-003-007-001/85
(LADHIKE) 		2615003000NRG23010220230269629 01/02/2023 KULDIP KAUR 2615003WL012048 KULDIP KAUR 00354 PUNB0174710 564 564 Rejected 08/02/2023 8589187182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 BAGHAPURANA PB-15-003-007-001/88
(LADHIKE) 		2615003000NRG23010220230269631 01/02/2023 AMARJIT 2615003WL012048 AMARJIT 00354 PUNB0174710 846 846 Processed 08/02/2023 8589187198 AMARJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
115 BAGHAPURANA PB-15-003-007-001/88
(LADHIKE) 		2615003000NRG23010220230269633 01/02/2023 AMARJIT 2615003WL012048 AMARJIT 00354 PUNB0174710 846 846 Processed 08/02/2023 8589187197 AMARJIT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
116 BAGHAPURANA PB-15-003-007-001/88
(LADHIKE) 		2615003000NRG23010220230269632 01/02/2023 JASWINDER SINGH 2615003WL012048 JASWINDER SINGH 00354 PUNB0174710 282 282 Processed 08/02/2023 8589187153 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
117 BAGHAPURANA PB-15-003-007-001/88
(LADHIKE) 		2615003000NRG23010220230269630 01/02/2023 rekha rani 2615003WL012048 rekha rani 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187151 REKHA RANI PUNJAB NATIONAL BANK(508568)
118 BAGHAPURANA PB-15-003-007-001/88
(LADHIKE) 		2615003000NRG23010220230269634 01/02/2023 rekha rani 2615003WL012048 rekha rani 00354 PUNB0174710 1128 1128 Processed 08/02/2023 8589187152 REKHA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 80370 80370
Total 109134 109134

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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_105269 Central Bank Of India CBIN0280334 BAGHA PURANA 2256
2 BAGHAPURANA PB2615003_010223APB_FTO_105269 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1410
3 BAGHAPURANA PB2615003_010223APB_FTO_105269 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1410
4 BAGHAPURANA PB2615003_010223APB_FTO_105269 Punjab National Bank PUNB0063710 Bagha Purana 4794
5 BAGHAPURANA PB2615003_010223APB_FTO_105269 Punjab National Bank PUNB0138300 VAIROKE 18894
6 BAGHAPURANA PB2615003_010223APB_FTO_105269 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 80370

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