Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:50:03 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_050822APB_FTO_38617
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-15-003-008-001/13
(GULAB SINGH WALA) 		2615003000NRG23040820220136384 05/08/2022 Parmjit Kaur 2615003WL005161 Parmjit Kaur 00048 BKID0006543 538 538 Processed 19/08/2022 4027450131 PARMJIT KAUR ICICI BANK LTD(508534)
SubTotal 538 538
2 BAGHAPURANA PB-15-003-008-001/175
(GULAB SINGH WALA) 		2615003000NRG23040820220136405 05/08/2022 DAPINDER KAUR 2615003WL005161 DAPINDER KAUR 00168 ICIC0000538 807 807 Processed 19/08/2022 4027450105 MRS DAPINDAR KAUR STATE BANK OF INDIA(508548)
3 BAGHAPURANA PB-15-003-008-001/25
(GULAB SINGH WALA) 		2615003000NRG23040820220136418 05/08/2022 Amarjit Kaur 2615003WL005161 Amarjit Kaur 00168 ICIC0000538 1345 1345 Processed 19/08/2022 4027450106 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2152 2152
4 BAGHAPURANA PB-15-003-008-001/104
(GULAB SINGH WALA) 		2615003000NRG23040820220136370 05/08/2022 SWARNJIT KAUR 2615003WL005161 SWARNJIT KAUR 00176 IDIB000B536 1076 1076 Processed 19/08/2022 4027450103 MRS SWARNJEET KAUR STATE BANK OF INDIA(508548)
5 BAGHAPURANA PB-15-003-008-001/105
(GULAB SINGH WALA) 		2615003000NRG23040820220136372 05/08/2022 PARMJIT KAUR 2615003WL005161 PARMJIT KAUR 00176 IDIB000B536 269 269 Processed 19/08/2022 4027450125 PARAMJIT SINGH UCO BANK(607066)
6 BAGHAPURANA PB-15-003-008-001/107
(GULAB SINGH WALA) 		2615003000NRG23040820220136373 05/08/2022 DARSHAN KAUR 2615003WL005161 DARSHAN KAUR 00176 IDIB000B536 1345 1345 Processed 19/08/2022 4027450091 DARSHAN KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-008-001/108
(GULAB SINGH WALA) 		2615003000NRG23040820220136374 05/08/2022 PARMJIT KAUR 2615003WL005161 PARMJIT KAUR 00176 IDIB000B536 269 269 Processed 19/08/2022 4027450072 PARMJEET KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-008-001/110
(GULAB SINGH WALA) 		2615003000NRG23040820220136375 05/08/2022 KARMJIT KAUR 2615003WL005161 KARMJIT KAUR 00176 IDIB000B536 1345 1345 Processed 19/08/2022 4027450094 KARAMJEET KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-008-001/114
(GULAB SINGH WALA) 		2615003000NRG23040820220136378 05/08/2022 GURMAIL KAUR 2615003WL005161 GURMAIL KAUR 00176 IDIB000B536 1076 1076 Processed 19/08/2022 4027450116 GURMAIL KAUR HDFC BANK LTD(607152)
10 BAGHAPURANA PB-15-003-008-001/115
(GULAB SINGH WALA) 		2615003000NRG23040820220136379 05/08/2022 JASVEER KAUR 2615003WL005161 JASVEER KAUR 00176 IDIB000B536 1076 1076 Processed 19/08/2022 4027450090 JASVEER KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-008-001/118
(GULAB SINGH WALA) 		2615003000NRG23040820220136381 05/08/2022 AMAR KAUR 2615003WL005161 AMAR KAUR 00176 IDIB000B536 1345 1345 Processed 19/08/2022 4027450088 MRS AMAR KAUR STATE BANK OF INDIA(508548)
12 BAGHAPURANA PB-15-003-008-001/132
(GULAB SINGH WALA) 		2615003000NRG23040820220136385 05/08/2022 BAlwant Kaur 2615003WL005161 BAlwant Kaur 00176 IDIB000B536 1345 1345 Processed 19/08/2022 4027450089 BALWANT KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-008-001/139
(GULAB SINGH WALA) 		2615003000NRG23040820220136387 05/08/2022 BALJINDER KAUR 2615003WL005161 BALJINDER KAUR 00176 IDIB000B536 1345 1345 Processed 19/08/2022 4027450095 BALJIDER KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-008-001/141
(GULAB SINGH WALA) 		2615003000NRG23040820220136388 05/08/2022 GURMAIL KAUR 2615003WL005161 GURMAIL KAUR 00176 IDIB000B536 1345 1345 Processed 19/08/2022 4027450078 GURMEL KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-008-001/143
(GULAB SINGH WALA) 		2615003000NRG23040820220136390 05/08/2022 MANJIT KAUR 2615003WL005161 MANJIT KAUR 00176 IDIB000B536 1345 1345 Processed 19/08/2022 4027450123 MANJEET KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-008-001/147
(GULAB SINGH WALA) 		2615003000NRG23040820220136391 05/08/2022 RAJDEEP KAUR 2615003WL005161 RAJDEEP KAUR 00176 IDIB000B536 1076 1076 Processed 19/08/2022 4027450112 RAJDEEP KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-008-001/148
(GULAB SINGH WALA) 		2615003000NRG23040820220136392 05/08/2022 SUKHDEEP KAUR 2615003WL005161 SUKHDEEP KAUR 00176 IDIB000B536 807 807 Processed 19/08/2022 4027450073 SUKHDEEP KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-008-001/151
(GULAB SINGH WALA) 		2615003000NRG23040820220136393 05/08/2022 BALJIT KAUR 2615003WL005161 BALJIT KAUR 00176 IDIB000B536 807 807 Processed 19/08/2022 4027450096 BALJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
19 BAGHAPURANA PB-15-003-008-001/156
(GULAB SINGH WALA) 		2615003000NRG23040820220136394 05/08/2022 SARBJIT KAUR 2615003WL005161 SARBJIT KAUR 00176 IDIB000B536 1345 1345 Processed 19/08/2022 4027450100 SARABJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
20 BAGHAPURANA PB-15-003-008-001/159
(GULAB SINGH WALA) 		2615003000NRG23040820220136396 05/08/2022 MUKHTIAR KAUR 2615003WL005161 MUKHTIAR KAUR 00176 IDIB000B536 807 807 Processed 19/08/2022 4027450080 MUKHTIAR KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-008-001/161
(GULAB SINGH WALA) 		2615003000NRG23040820220136397 05/08/2022 SATBEER 2615003WL005161 SATBEER 00176 IDIB000B536 1345 1345 Processed 19/08/2022 4027450109 SATBEER KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-008-001/162
(GULAB SINGH WALA) 		2615003000NRG23040820220136398 05/08/2022 VEERPAL KAUR 2615003WL005161 VEERPAL KAUR 00176 IDIB000B536 1076 1076 Processed 19/08/2022 4027450074 VEERPAL KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-008-001/163
(GULAB SINGH WALA) 		2615003000NRG23040820220136399 05/08/2022 JASPAL KAUR 2615003WL005161 JASPAL KAUR 00176 IDIB000B536 807 807 Processed 19/08/2022 4027450079 JASPAL KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-008-001/170
(GULAB SINGH WALA) 		2615003000NRG23040820220136401 05/08/2022 Paramjit Kaur 2615003WL005161 Paramjit Kaur 00176 IDIB000B536 1076 1076 Processed 19/08/2022 4027450127 PARAMJIT KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-008-001/173
(GULAB SINGH WALA) 		2615003000NRG23040820220136402 05/08/2022 GORA SINGH 2615003WL005161 GORA SINGH 00176 IDIB000B536 1076 1076 Processed 19/08/2022 4027450092 GORA SINGH ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-008-001/173
(GULAB SINGH WALA) 		2615003000NRG23040820220136403 05/08/2022 GURMEET KAUR 2615003WL005161 GURMEET KAUR 00176 IDIB000B536 1345 1345 Processed 19/08/2022 4027450121 GURMEET KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-008-001/174
(GULAB SINGH WALA) 		2615003000NRG23040820220136404 05/08/2022 SONI KALYAN 2615003WL005161 SONI KALYAN 00176 IDIB000B536 1345 1345 Processed 19/08/2022 4027450118 SONI KALYAN UCO BANK(607066)
28 BAGHAPURANA PB-15-003-008-001/176
(GULAB SINGH WALA) 		2615003000NRG23040820220136406 05/08/2022 SUKHDEEP KAUR 2615003WL005161 SUKHDEEP KAUR 00176 IDIB000B536 1345 1345 Processed 19/08/2022 4027450099 SUKHDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
29 BAGHAPURANA PB-15-003-008-001/193
(GULAB SINGH WALA) 		2615003000NRG23040820220136410 05/08/2022 Sukhjit kaur 2615003WL005161 Sukhjit kaur 00176 IDIB000B536 1345 1345 Processed 19/08/2022 4027450110 SUKHDEV SINGH HDFC BANK LTD(607152)
30 BAGHAPURANA PB-15-003-008-001/197
(GULAB SINGH WALA) 		2615003000NRG23040820220136412 05/08/2022 Sukhdev Kau 2615003WL005161 Sukhdev Kau 00176 IDIB000B536 807 807 Processed 19/08/2022 4027450097 Mrs. SUKHDEV KAUR INDIAN BANK(607105)
31 BAGHAPURANA PB-15-003-008-001/28
(GULAB SINGH WALA) 		2615003000NRG23040820220136420 05/08/2022 Gurmel kaur 2615003WL005161 Gurmel kaur 00176 IDIB000B536 269 269 Processed 19/08/2022 4027450129 GURMEL KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-008-001/29
(GULAB SINGH WALA) 		2615003000NRG23040820220136421 05/08/2022 Baljit 2615003WL005161 Baljit 00176 IDIB000B536 1345 1345 Processed 19/08/2022 4027450101 BALJIT KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-008-001/35
(GULAB SINGH WALA) 		2615003000NRG23040820220136423 05/08/2022 Gulab Singh 2615003WL005161 Gulab Singh 00176 IDIB000B536 1345 1345 Processed 19/08/2022 4027450083 GULAB SINGH ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-008-001/37
(GULAB SINGH WALA) 		2615003000NRG23040820220136425 05/08/2022 Jasvir Kaur 2615003WL005161 Jasvir Kaur 00176 IDIB000B536 1076 1076 Processed 19/08/2022 4027450085 JASVIR KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-008-001/4
(GULAB SINGH WALA) 		2615003000NRG23040820220136426 05/08/2022 Balwant Kaur 2615003WL005161 Balwant Kaur 00176 IDIB000B536 269 269 Processed 19/08/2022 4027450107 KULWANT KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-008-001/45
(GULAB SINGH WALA) 		2615003000NRG23040820220136428 05/08/2022 NIRMAL KAUR 2615003WL005161 NIRMAL KAUR 00176 IDIB000B536 538 538 Processed 19/08/2022 4027450126 NIRMAL KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-008-001/46
(GULAB SINGH WALA) 		2615003000NRG23040820220136429 05/08/2022 NACHHATAR SINGH 2615003WL005161 NACHHATAR SINGH 00176 IDIB000B536 1345 1345 Processed 19/08/2022 4027450122 NACHHATTER SINGH ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-008-001/47
(GULAB SINGH WALA) 		2615003000NRG23040820220136430 05/08/2022 CHARNJIT KAUR 2615003WL005161 CHARNJIT KAUR 00176 IDIB000B536 807 807 Processed 19/08/2022 4027450093 CHARNJIT KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-008-001/52
(GULAB SINGH WALA) 		2615003000NRG23040820220136431 05/08/2022 MANDER SINGH 2615003WL005161 MANDER SINGH 00176 IDIB000B536 807 807 Processed 19/08/2022 4027450082 Mr. MANDER SINGH CENTRAL BANK OF INDIA(607115)
40 BAGHAPURANA PB-15-003-008-001/56
(GULAB SINGH WALA) 		2615003000NRG23040820220136432 05/08/2022 MANJIT KAUR 2615003WL005161 MANJIT KAUR 00176 IDIB000B536 1345 1345 Processed 19/08/2022 4027450086 MANJIT KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-008-001/57
(GULAB SINGH WALA) 		2615003000NRG23040820220136433 05/08/2022 JASWINDER KAUR 2615003WL005161 JASWINDER KAUR 00176 IDIB000B536 269 269 Processed 19/08/2022 4027450084 JASWINDER KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-008-001/6
(GULAB SINGH WALA) 		2615003000NRG23040820220136434 05/08/2022 Simarjeet Kau 2615003WL005161 Simarjeet Kau 00176 IDIB000B536 1076 1076 Processed 19/08/2022 4027450130 SIMARJIT KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-008-001/60
(GULAB SINGH WALA) 		2615003000NRG23040820220136435 05/08/2022 PARMJIT KAUR 2615003WL005161 PARMJIT KAUR 00176 IDIB000B536 1076 1076 Processed 19/08/2022 4027450120 PARMJIT KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-008-001/65
(GULAB SINGH WALA) 		2615003000NRG23040820220136436 05/08/2022 SHINDERPAL KAUR 2615003WL005161 SHINDERPAL KAUR 00176 IDIB000B536 1076 1076 Processed 19/08/2022 4027450077 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
45 BAGHAPURANA PB-15-003-008-001/75
(GULAB SINGH WALA) 		2615003000NRG23040820220136438 05/08/2022 SUKHDEV KAUR 2615003WL005161 SUKHDEV KAUR 00176 IDIB000B536 538 538 Processed 19/08/2022 4027450076 Ms. SUKHDEV KAUR INDIAN BANK(607105)
46 BAGHAPURANA PB-15-003-008-001/79
(GULAB SINGH WALA) 		2615003000NRG23040820220136442 05/08/2022 veerpal kaur 2615003WL005161 veerpal kaur 00176 IDIB000B536 269 269 Processed 19/08/2022 4027450128 VEERPAL KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-008-001/8
(GULAB SINGH WALA) 		2615003000NRG23040820220136445 05/08/2022 Parmjit Kaur 2615003WL005161 Parmjit Kaur 00176 IDIB000B536 538 538 Processed 19/08/2022 4027450115 PARAMJIT KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-008-001/82
(GULAB SINGH WALA) 		2615003000NRG23040820220136447 05/08/2022 MANIDER KAUR 2615003WL005161 MANIDER KAUR 00176 IDIB000B536 1345 1345 Processed 19/08/2022 4027450119 MANINDER KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-008-001/82
(GULAB SINGH WALA) 		2615003000NRG23040820220136446 05/08/2022 NIRMAL SINGH 2615003WL005161 NIRMAL SINGH 00176 IDIB000B536 1345 1345 Processed 19/08/2022 4027450071 NIRMAL SINGH ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-008-001/84
(GULAB SINGH WALA) 		2615003000NRG23040820220136449 05/08/2022 JASWINDER KAUR 2615003WL005161 JASWINDER KAUR 00176 IDIB000B536 1076 1076 Processed 19/08/2022 4027450098 JASWINDER KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-008-001/88
(GULAB SINGH WALA) 		2615003000NRG23040820220136453 05/08/2022 AMARJIT KAUR 2615003WL005161 AMARJIT KAUR 00176 IDIB000B536 1076 1076 Processed 19/08/2022 4027450087 AMARJIT KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-008-001/91
(GULAB SINGH WALA) 		2615003000NRG23040820220136454 05/08/2022 CHARNJIT KAUR 2615003WL005161 CHARNJIT KAUR 00176 IDIB000B536 538 538 Processed 19/08/2022 4027450075 CHARANJEET KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-008-001/93
(GULAB SINGH WALA) 		2615003000NRG23040820220136457 05/08/2022 BHINDER KAUR 2615003WL005161 BHINDER KAUR 00176 IDIB000B536 807 807 Processed 19/08/2022 4027450108 KULJEET KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-008-001/93
(GULAB SINGH WALA) 		2615003000NRG23040820220136456 05/08/2022 JELLA SINGH 2615003WL005161 JELLA SINGH 00176 IDIB000B536 269 269 Processed 19/08/2022 4027450114 JARNAIL SINGH PUNJAB & SIND BANK(607087)
55 BAGHAPURANA PB-15-003-008-001/97
(GULAB SINGH WALA) 		2615003000NRG23040820220136459 05/08/2022 KULDEEP KAUR 2615003WL005161 KULDEEP KAUR 00176 IDIB000B536 1076 1076 Processed 19/08/2022 4027450124 KULDEEP KAUR ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-008-001/97
(GULAB SINGH WALA) 		2615003000NRG23040820220136458 05/08/2022 KULWINDER SINGH 2615003WL005161 KULWINDER SINGH 00176 IDIB000B536 1076 1076 Processed 19/08/2022 4027450111 KULWINDER SINGH ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-008-001/99
(GULAB SINGH WALA) 		2615003000NRG23040820220136460 05/08/2022 SUKHVINDER KAUR 2615003WL005161 SUKHVINDER KAUR 00176 IDIB000B536 1076 1076 Rejected 19/08/2022 4027450117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 53262 53262
58 BAGHAPURANA PB-15-003-008-001/124
(GULAB SINGH WALA) 		2615003000NRG23040820220136383 05/08/2022 JASVEER KAUR 2615003WL005161 JASVEER KAUR 00176 IDIB000M626 807 807 Processed 19/08/2022 4027450102 JASVIR KAUR W/O GURCHARAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 807 807
59 BAGHAPURANA PB-15-003-008-001/118
(GULAB SINGH WALA) 		2615003000NRG23040820220136380 05/08/2022 SHINDER SINGH 2615003WL005161 SHINDER SINGH 00352 PUNB0PGB003 1345 1345 Processed 19/08/2022 4027450132 SHINDER SINGH ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-008-001/138
(GULAB SINGH WALA) 		2615003000NRG23040820220136386 05/08/2022 karamjit kaur 2615003WL005161 karamjit kaur 00352 PUNB0PGB003 1345 1345 Processed 19/08/2022 4027450081 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 2690 2690
61 BAGHAPURANA PB-15-003-008-001/17
(GULAB SINGH WALA) 		2615003000NRG23040820220136400 05/08/2022 Kewal Singh 2615003WL005161 Kewal Singh 00354 PUNB0063710 807 807 Processed 19/08/2022 4027450051 KEWAL SINGH SO MAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 807 807
62 BAGHAPURANA PB-15-003-008-001/195
(GULAB SINGH WALA) 		2615003000NRG23040820220136411 05/08/2022 Mellu Singh 2615003WL005161 Mellu Singh 00415 SBIN0001634 1076 1076 Processed 19/08/2022 4027450067 MR MELOO SINGH STATE BANK OF INDIA(508548)
SubTotal 1076 1076
63 BAGHAPURANA PB-15-003-008-001/101
(GULAB SINGH WALA) 		2615003000NRG23040820220136369 05/08/2022 SURJIT KAUR 2615003WL005161 SURJIT KAUR 00415 SBIN0002472 269 269 Processed 19/08/2022 4027450063 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
64 BAGHAPURANA PB-15-003-008-001/105
(GULAB SINGH WALA) 		2615003000NRG23040820220136371 05/08/2022 KAPOOR SINGH 2615003WL005161 KAPOOR SINGH 00415 SBIN0002472 1345 1345 Processed 19/08/2022 4027450057 KAPOOR SINGH ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-008-001/143
(GULAB SINGH WALA) 		2615003000NRG23040820220136389 05/08/2022 PRITAM SINGH 2615003WL005161 PRITAM SINGH 00415 SBIN0002472 1076 1076 Processed 19/08/2022 4027450070 PREETAM SINGH ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-008-001/158
(GULAB SINGH WALA) 		2615003000NRG23040820220136395 05/08/2022 MANJINDER KAUR 2615003WL005161 MANJINDER KAUR 00415 SBIN0002472 1345 1345 Processed 19/08/2022 4027450053 Ms. Manjinder Kaur INDIAN BANK(607105)
67 BAGHAPURANA PB-15-003-008-001/183
(GULAB SINGH WALA) 		2615003000NRG23040820220136407 05/08/2022 Sarabjit Kaur 2615003WL005161 Sarabjit Kaur 00415 SBIN0002472 1345 1345 Processed 19/08/2022 4027450065 SARABJIT KAUR ICICI BANK LTD(508534)
68 BAGHAPURANA PB-15-003-008-001/184
(GULAB SINGH WALA) 		2615003000NRG23040820220136408 05/08/2022 Balwinder Kaur 2615003WL005161 Balwinder Kaur 00415 SBIN0002472 269 269 Processed 19/08/2022 4027450064 MRS BALWINDAR KAUR STATE BANK OF INDIA(508548)
69 BAGHAPURANA PB-15-003-008-001/190
(GULAB SINGH WALA) 		2615003000NRG23040820220136409 05/08/2022 Gurpreet Kaur 2615003WL005161 Gurpreet Kaur 00415 SBIN0002472 1345 1345 Processed 19/08/2022 4027450069 GURPREET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
70 BAGHAPURANA PB-15-003-008-001/21
(GULAB SINGH WALA) 		2615003000NRG23040820220136415 05/08/2022 Giyan Kaur 2615003WL005161 Giyan Kaur 00415 SBIN0002472 1345 1345 Processed 19/08/2022 4027450061 GIAN KAUR ICICI BANK LTD(508534)
71 BAGHAPURANA PB-15-003-008-001/27
(GULAB SINGH WALA) 		2615003000NRG23040820220136419 05/08/2022 Sukhjit Kaur 2615003WL005161 Sukhjit Kaur 00415 SBIN0002472 1076 1076 Processed 19/08/2022 4027450058 SUKHJIT KAUR ICICI BANK LTD(508534)
72 BAGHAPURANA PB-15-003-008-001/31
(GULAB SINGH WALA) 		2615003000NRG23040820220136422 05/08/2022 Baldev Kaur 2615003WL005161 Baldev Kaur 00415 SBIN0002472 1076 1076 Rejected 19/08/2022 4027450055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BAGHAPURANA PB-15-003-008-001/44
(GULAB SINGH WALA) 		2615003000NRG23040820220136427 05/08/2022 Sarbjit Kaur 2615003WL005161 Sarbjit Kaur 00415 SBIN0002472 1345 1345 Rejected 19/08/2022 4027450066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BAGHAPURANA PB-15-003-008-001/68
(GULAB SINGH WALA) 		2615003000NRG23040820220136437 05/08/2022 manjit kaur 2615003WL005161 manjit kaur 00415 SBIN0002472 1345 1345 Processed 19/08/2022 4027450104 MANJIT KAUR ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-008-001/77
(GULAB SINGH WALA) 		2615003000NRG23040820220136439 05/08/2022 MALKIT 2615003WL005161 MALKIT 00415 SBIN0002472 1076 1076 Processed 19/08/2022 4027450068 MALKIT KAUR ICICI BANK LTD(508534)
76 BAGHAPURANA PB-15-003-008-001/8
(GULAB SINGH WALA) 		2615003000NRG23040820220136444 05/08/2022 Kulwant Singh 2615003WL005161 Kulwant Singh 00415 SBIN0002472 269 269 Processed 19/08/2022 4027450056 KULWANT SINGH ICICI BANK LTD(508534)
77 BAGHAPURANA PB-15-003-008-001/83
(GULAB SINGH WALA) 		2615003000NRG23040820220136448 05/08/2022 GURMEET KAUR 2615003WL005161 GURMEET KAUR 00415 SBIN0002472 1345 1345 Processed 19/08/2022 4027450054 GURMEET KAUR ICICI BANK LTD(508534)
78 BAGHAPURANA PB-15-003-008-001/85
(GULAB SINGH WALA) 		2615003000NRG23040820220136450 05/08/2022 SUKHJIT KAUR 2615003WL005161 SUKHJIT KAUR 00415 SBIN0002472 1345 1345 Processed 19/08/2022 4027450052 SUKHJIT KAUR ICICI BANK LTD(508534)
79 BAGHAPURANA PB-15-003-008-001/87
(GULAB SINGH WALA) 		2615003000NRG23040820220136452 05/08/2022 JASPAL KAUR 2615003WL005161 JASPAL KAUR 00415 SBIN0002472 269 269 Processed 19/08/2022 4027450059 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
80 BAGHAPURANA PB-15-003-008-001/87
(GULAB SINGH WALA) 		2615003000NRG23040820220136451 05/08/2022 RANDHIR SINGH 2615003WL005161 RANDHIR SINGH 00415 SBIN0002472 538 538 Processed 19/08/2022 4027450062 RANDHIR SINGH ICICI BANK LTD(508534)
81 BAGHAPURANA PB-15-003-008-001/92
(GULAB SINGH WALA) 		2615003000NRG23040820220136455 05/08/2022 RAKHO KAUR 2615003WL005161 RAKHO KAUR 00415 SBIN0002472 269 269 Processed 19/08/2022 4027450060 RAKHO KAUR ICICI BANK LTD(508534)
SubTotal 18292 18292
82 BAGHAPURANA PB-15-003-008-001/12
(GULAB SINGH WALA) 		2615003000NRG23040820220136382 05/08/2022 Lachman Singh 2615003WL005161 Lachman Singh 142001 807 807 Processed 19/08/2022 4027450113 Mr. LAL SINGH INDIAN BANK(607105)
SubTotal 807 807
Total 80431 80431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_050822APB_FTO_38617 93723 807
2 BAGHAPURANA PB2615003_050822APB_FTO_38617 Bank of India BKID0006543 RODE 538
3 BAGHAPURANA PB2615003_050822APB_FTO_38617 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2152
4 BAGHAPURANA PB2615003_050822APB_FTO_38617 Indian Bank IDIB000B536 Bagha Purana 53262
5 BAGHAPURANA PB2615003_050822APB_FTO_38617 Indian Bank IDIB000M626 Mankooke 807
6 BAGHAPURANA PB2615003_050822APB_FTO_38617 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2690
7 BAGHAPURANA PB2615003_050822APB_FTO_38617 Punjab National Bank PUNB0063710 Bagha Purana 807
8 BAGHAPURANA PB2615003_050822APB_FTO_38617 State Bank of India SBIN0001634 BAGHA PURANA 1076
9 BAGHAPURANA PB2615003_050822APB_FTO_38617 State Bank of India SBIN0002472 SAMADH BHAI 18292

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