Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:11:25 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_061222APB_FTO_87583
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-15-003-017-001/112
(GHOLIAN KALAN) 		2615003000NRG23061220220221592 06/12/2022 PARMJIT KAUR 2615003WL009978 PARMJIT KAUR 00089 CBIN0282199 1410 1410 Processed 10/12/2022 7064980795 PARAMJIT KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-017-001/116
(GHOLIAN KALAN) 		2615003000NRG23061220220221593 06/12/2022 JASVIR SINGH 2615003WL009978 JASVIR SINGH 00089 CBIN0282199 846 846 Processed 10/12/2022 7064980807 JASVIR SINGH S/O SANGA SINGH UCO BANK(607066)
3 BAGHAPURANA PB-15-003-017-001/123
(GHOLIAN KALAN) 		2615003000NRG23061220220221595 06/12/2022 BALWINDER SINGH 2615003WL009978 BALWINDER SINGH 00089 CBIN0282199 1128 1128 Processed 10/12/2022 7064980780 BALWINDER SINGH ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-017-001/14
(GHOLIAN KALAN) 		2615003000NRG23061220220221599 06/12/2022 Papu Kaur 2615003WL009978 Papu Kaur 00089 CBIN0282199 1128 1128 Processed 10/12/2022 7064980765 PAPPU KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-017-001/143
(GHOLIAN KALAN) 		2615003000NRG23061220220221600 06/12/2022 KULDEEP SINGH 2615003WL009978 KULDEEP SINGH 00089 CBIN0282199 564 564 Processed 10/12/2022 7064980755 KULDEEP SINGH ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-017-001/144
(GHOLIAN KALAN) 		2615003000NRG23061220220221601 06/12/2022 KAMALJIT KAUR 2615003WL009978 KAMALJIT KAUR 00089 CBIN0282199 846 846 Processed 10/12/2022 7064980800 KAMALJEET KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-017-001/162
(GHOLIAN KALAN) 		2615003000NRG23061220220221606 06/12/2022 SUKHVINDER KAUR 2615003WL009978 SUKHVINDER KAUR 00089 CBIN0282199 846 846 Processed 10/12/2022 7064980797 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
8 BAGHAPURANA PB-15-003-017-001/165
(GHOLIAN KALAN) 		2615003000NRG23061220220221607 06/12/2022 CHARN KAUR 2615003WL009978 CHARN KAUR 00089 CBIN0282199 1128 1128 Processed 10/12/2022 7064980787 Mrs. CHARAN KAUR CENTRAL BANK OF INDIA(607115)
9 BAGHAPURANA PB-15-003-017-001/17
(GHOLIAN KALAN) 		2615003000NRG23061220220221608 06/12/2022 MANJIT KAUR 2615003WL009978 MANJIT KAUR 00089 CBIN0282199 1410 1410 Processed 10/12/2022 7064980781 MANJEET KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-017-001/174
(GHOLIAN KALAN) 		2615003000NRG23061220220221610 06/12/2022 MANINDERJIT KAUR 2615003WL009978 MANINDERJIT KAUR 00089 CBIN0282199 1128 1128 Processed 10/12/2022 7064980805 Mrs. MANINDERJEET KAUR CENTRAL BANK OF INDIA(607115)
11 BAGHAPURANA PB-15-003-017-001/190
(GHOLIAN KALAN) 		2615003000NRG23061220220221618 06/12/2022 TARO KAUR 2615003WL009978 TARO KAUR 00089 CBIN0282199 1410 1410 Processed 10/12/2022 7064980761 Mrs. TARO KAUR CENTRAL BANK OF INDIA(607115)
12 BAGHAPURANA PB-15-003-017-001/199
(GHOLIAN KALAN) 		2615003000NRG23061220220221619 06/12/2022 GURDEEP KAUR 2615003WL009978 GURDEEP KAUR 00089 CBIN0282199 1410 1410 Processed 10/12/2022 7064980767 GURDEEP KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-017-001/204
(GHOLIAN KALAN) 		2615003000NRG23061220220221621 06/12/2022 balwinder kaur 2615003WL009978 balwinder kaur 00089 CBIN0282199 1410 1410 Processed 10/12/2022 7064980799 BALWINDER KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-017-001/209
(GHOLIAN KALAN) 		2615003000NRG23061220220221623 06/12/2022 PARMJIT KAUR 2615003WL009978 PARMJIT KAUR 00089 CBIN0282199 1410 1410 Processed 10/12/2022 7064980783 PARAMJEET KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-017-001/211
(GHOLIAN KALAN) 		2615003000NRG23061220220221624 06/12/2022 GURMAIL KAUR 2615003WL009978 GURMAIL KAUR 00089 CBIN0282199 1128 1128 Processed 10/12/2022 7064980763 GURMAIL KAUR UCO BANK(607066)
16 BAGHAPURANA PB-15-003-017-001/215
(GHOLIAN KALAN) 		2615003000NRG23061220220221627 06/12/2022 harbans kaur 2615003WL009978 harbans kaur 00089 CBIN0282199 1410 1410 Processed 10/12/2022 7064980798 HARBANS KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-017-001/229
(GHOLIAN KALAN) 		2615003000NRG23061220220221630 06/12/2022 kulwant kaur 2615003WL009978 kulwant kaur 00089 CBIN0282199 1410 1410 Processed 10/12/2022 7064980789 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
18 BAGHAPURANA PB-15-003-017-001/23
(GHOLIAN KALAN) 		2615003000NRG23061220220221631 06/12/2022 PARAMJEET KAUR 2615003WL009978 PARAMJEET KAUR 00089 CBIN0282199 846 846 Processed 10/12/2022 7064980772 PARMJIT KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-017-001/238
(GHOLIAN KALAN) 		2615003000NRG23061220220221632 06/12/2022 BALWINDER KAUR 2615003WL009978 BALWINDER KAUR 00089 CBIN0282199 1128 1128 Processed 10/12/2022 7064980758 BALWINDER KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-017-001/246
(GHOLIAN KALAN) 		2615003000NRG23061220220221635 06/12/2022 BABALJIT KAUR 2615003WL009978 BABALJIT KAUR 00089 CBIN0282199 1128 1128 Processed 10/12/2022 7064980771 Mrs. BABALJIT KAUR CENTRAL BANK OF INDIA(607115)
21 BAGHAPURANA PB-15-003-017-001/252
(GHOLIAN KALAN) 		2615003000NRG23061220220221637 06/12/2022 JASWINDER KAUR 2615003WL009978 JASWINDER KAUR 00089 CBIN0282199 1410 1410 Processed 10/12/2022 7064980778 JASWINDER KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-017-001/255
(GHOLIAN KALAN) 		2615003000NRG23061220220221639 06/12/2022 JASWINDER KAUR 2615003WL009978 JASWINDER KAUR 00089 CBIN0282199 846 846 Processed 10/12/2022 7064980794 JASWINDER KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-017-001/276
(GHOLIAN KALAN) 		2615003000NRG23061220220221645 06/12/2022 NIRMAL SINGH 2615003WL009978 NIRMAL SINGH 00089 CBIN0282199 846 846 Processed 10/12/2022 7064980754 NIRMAL SINGH ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-017-001/28
(GHOLIAN KALAN) 		2615003000NRG23061220220221647 06/12/2022 JASWINDER KAUR 2615003WL009978 JASWINDER KAUR 00089 CBIN0282199 564 564 Processed 10/12/2022 7064980774 JASWINDER KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-017-001/280
(GHOLIAN KALAN) 		2615003000NRG23061220220221648 06/12/2022 GUCHARAN KAUR 2615003WL009978 GUCHARAN KAUR 00089 CBIN0282199 1128 1128 Processed 10/12/2022 7064980788 Mrs. GURCHARAN KAUR CENTRAL BANK OF INDIA(607115)
26 BAGHAPURANA PB-15-003-017-001/292
(GHOLIAN KALAN) 		2615003000NRG23061220220221654 06/12/2022 DARSHAN SINGH 2615003WL009978 DARSHAN SINGH 00089 CBIN0282199 1128 1128 Processed 10/12/2022 7064980759 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
27 BAGHAPURANA PB-15-003-017-001/295
(GHOLIAN KALAN) 		2615003000NRG23061220220221656 06/12/2022 MANJIT KAUR 2615003WL009978 MANJIT KAUR 00089 CBIN0282199 1410 1410 Processed 10/12/2022 7064980792 MANJEET KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-017-001/31
(GHOLIAN KALAN) 		2615003000NRG23061220220221659 06/12/2022 GURDEV KAUR 2615003WL009978 GURDEV KAUR 00089 CBIN0282199 564 564 Processed 10/12/2022 7064980801 GURDEV KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-017-001/313
(GHOLIAN KALAN) 		2615003000NRG23061220220221660 06/12/2022 SUKHDIP KAUR 2615003WL009978 SUKHDIP KAUR 00089 CBIN0282199 1410 1410 Processed 10/12/2022 7064980806 SUKHDEEP KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-017-001/322
(GHOLIAN KALAN) 		2615003000NRG23061220220221662 06/12/2022 PARMJEET KAUR 2615003WL009978 PARMJEET KAUR 00089 CBIN0282199 1410 1410 Processed 10/12/2022 7064980791 PARMJEET KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-017-001/33
(GHOLIAN KALAN) 		2615003000NRG23061220220221664 06/12/2022 BALJEET KAUR 2615003WL009978 BALJEET KAUR 00089 CBIN0282199 564 564 Processed 10/12/2022 7064980769 BALJEET KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-017-001/330
(GHOLIAN KALAN) 		2615003000NRG23061220220221665 06/12/2022 HARBANS SINGH 2615003WL009978 HARBANS SINGH 00089 CBIN0282199 1128 1128 Processed 10/12/2022 7064980782 HARBANS SINGH S/O SANTA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
33 BAGHAPURANA PB-15-003-017-001/331
(GHOLIAN KALAN) 		2615003000NRG23061220220221666 06/12/2022 JASPAL KAUR 2615003WL009978 JASPAL KAUR 00089 CBIN0282199 1128 1128 Processed 10/12/2022 7064980775 JASPAL KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-017-001/333
(GHOLIAN KALAN) 		2615003000NRG23061220220221667 06/12/2022 JASVIR KAUR 2615003WL009978 JASVIR KAUR 00089 CBIN0282199 282 282 Processed 10/12/2022 7064980773 JASVIR KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-017-001/338
(GHOLIAN KALAN) 		2615003000NRG23061220220221668 06/12/2022 VERPAL KAUR 2615003WL009978 VERPAL KAUR 00089 CBIN0282199 282 282 Processed 10/12/2022 7064980766 VEERPAL KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-017-001/341
(GHOLIAN KALAN) 		2615003000NRG23061220220221669 06/12/2022 ANGREJ KAUR 2615003WL009978 ANGREJ KAUR 00089 CBIN0282199 1128 1128 Processed 10/12/2022 7064980809 ANGRAJ KAUR UCO BANK(607066)
37 BAGHAPURANA PB-15-003-017-001/345
(GHOLIAN KALAN) 		2615003000NRG23061220220221671 06/12/2022 JAILO KAUR 2615003WL009978 JAILO KAUR 00089 CBIN0282199 564 564 Processed 10/12/2022 7064980768 JAILO KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-017-001/346
(GHOLIAN KALAN) 		2615003000NRG23061220220221672 06/12/2022 BINDER KAUR 2615003WL009978 BINDER KAUR 00089 CBIN0282199 1128 1128 Processed 10/12/2022 7064980764 BINDER KAUR UCO BANK(607066)
39 BAGHAPURANA PB-15-003-017-001/349
(GHOLIAN KALAN) 		2615003000NRG23061220220221673 06/12/2022 KARMJIT KAUR 2615003WL009978 KARMJIT KAUR 00089 CBIN0282199 1410 1410 Processed 10/12/2022 7064980777 KARAMJEET KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-017-001/354
(GHOLIAN KALAN) 		2615003000NRG23061220220221674 06/12/2022 SURJIT KAUR 2615003WL009978 SURJIT KAUR 00089 CBIN0282199 1410 1410 Processed 10/12/2022 7064980790 SURJIT KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-017-001/377
(GHOLIAN KALAN) 		2615003000NRG23061220220221681 06/12/2022 BALJINDER KAUR 2615003WL009978 BALJINDER KAUR 00089 CBIN0282199 282 282 Processed 10/12/2022 7064980793 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
42 BAGHAPURANA PB-15-003-017-001/401
(GHOLIAN KALAN) 		2615003000NRG23061220220221685 06/12/2022 RANI KAUR 2615003WL009978 RANI KAUR 00089 CBIN0282199 1410 1410 Processed 10/12/2022 7064980760 RANI KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-017-001/403
(GHOLIAN KALAN) 		2615003000NRG23061220220221686 06/12/2022 SIMARJIT KAUR 2615003WL009978 SIMARJIT KAUR 00089 CBIN0282199 1410 1410 Processed 10/12/2022 7064980762 Mrs. SIMARJIT KAUR CENTRAL BANK OF INDIA(607115)
44 BAGHAPURANA PB-15-003-017-001/417
(GHOLIAN KALAN) 		2615003000NRG23061220220221692 06/12/2022 JASVEER KAUR 2615003WL009978 JASVEER KAUR 00089 CBIN0282199 564 564 Processed 10/12/2022 7064980779 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
45 BAGHAPURANA PB-15-003-017-001/420
(GHOLIAN KALAN) 		2615003000NRG23061220220221695 06/12/2022 SUKHDEP KAUR 2615003WL009978 SUKHDEP KAUR 00089 CBIN0282199 846 846 Processed 10/12/2022 7064980785 SUKHDEEP KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-017-001/426
(GHOLIAN KALAN) 		2615003000NRG23061220220221696 06/12/2022 JATINDER KAUR 2615003WL009978 JATINDER KAUR 00089 CBIN0282199 564 564 Processed 10/12/2022 7064980784 Mrs. JATINDER KAUR CENTRAL BANK OF INDIA(607115)
47 BAGHAPURANA PB-15-003-017-001/430
(GHOLIAN KALAN) 		2615003000NRG23061220220221697 06/12/2022 SIMMRANJIT KAUR 2615003WL009978 SIMMRANJIT KAUR 00089 CBIN0282199 846 846 Processed 10/12/2022 7064980802 SIMARNJIT KAUR INDUSIND BANK(607189)
48 BAGHAPURANA PB-15-003-017-001/461
(GHOLIAN KALAN) 		2615003000NRG23061220220221701 06/12/2022 ANGREJ KAUR 2615003WL009978 ANGREJ KAUR 00089 CBIN0282199 282 282 Processed 10/12/2022 7064980803 ANGREJ KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-017-001/49
(GHOLIAN KALAN) 		2615003000NRG23061220220221705 06/12/2022 PARAMJEET KAUR 2615003WL009978 PARAMJEET KAUR 00089 CBIN0282199 1128 1128 Rejected 10/12/2022 7064980796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BAGHAPURANA PB-15-003-017-001/53
(GHOLIAN KALAN) 		2615003000NRG23061220220221720 06/12/2022 NASIB KAUR 2615003WL009978 NASIB KAUR 00089 CBIN0282199 1128 1128 Processed 10/12/2022 7064980770 NASIB KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-017-001/54
(GHOLIAN KALAN) 		2615003000NRG23061220220221724 06/12/2022 MOHINDER KAUR 2615003WL009978 MOHINDER KAUR 00089 CBIN0282199 1410 1410 Processed 10/12/2022 7064980804 MOHINDER KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-017-001/57
(GHOLIAN KALAN) 		2615003000NRG23061220220221737 06/12/2022 PARMJEET KAUR 2615003WL009978 PARMJEET KAUR 00089 CBIN0282199 1410 1410 Processed 10/12/2022 7064980786 PARAMJIT KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-017-001/6
(GHOLIAN KALAN) 		2615003000NRG23061220220221756 06/12/2022 Balwinder 2615003WL009978 Balwinder 00089 CBIN0282199 282 282 Processed 10/12/2022 7064980808 BALWINDER KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-017-001/6
(GHOLIAN KALAN) 		2615003000NRG23061220220221757 06/12/2022 Harjinder Kaur 2615003WL009978 Harjinder Kaur 00089 CBIN0282199 1410 1410 Processed 10/12/2022 7064980776 HARJINDER KAUR WO JASWINDER SINGH CANARA BANK(508532)
SubTotal 55836 55836
55 BAGHAPURANA PB-15-003-017-001/121
(GHOLIAN KALAN) 		2615003000NRG23061220220221594 06/12/2022 SHINDERPAL SINGH 2615003WL009978 SHINDERPAL SINGH 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064980740 SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
56 BAGHAPURANA PB-15-003-017-001/149
(GHOLIAN KALAN) 		2615003000NRG23061220220221602 06/12/2022 KULWINDER KAUR 2615003WL009978 KULWINDER KAUR 00168 ICIC0000538 846 846 Processed 10/12/2022 7064980731 GURBINDER KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-017-001/152
(GHOLIAN KALAN) 		2615003000NRG23061220220221603 06/12/2022 LAKHVEER KAUR 2615003WL009978 LAKHVEER KAUR 00168 ICIC0000538 564 564 Processed 10/12/2022 7064980736 Mrs. LAKHVIR KAUR CENTRAL BANK OF INDIA(607115)
58 BAGHAPURANA PB-15-003-017-001/178
(GHOLIAN KALAN) 		2615003000NRG23061220220221612 06/12/2022 GURJIT KAUR 2615003WL009978 GURJIT KAUR 00168 ICIC0000538 1128 1128 Processed 10/12/2022 7064980746 GURJIT KAUR ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-017-001/18
(GHOLIAN KALAN) 		2615003000NRG23061220220221614 06/12/2022 HARJINDER KAUR 2615003WL009978 HARJINDER KAUR 00168 ICIC0000538 1128 1128 Processed 10/12/2022 7064980747 HARJINDER KAUR ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-017-001/182
(GHOLIAN KALAN) 		2615003000NRG23061220220221616 06/12/2022 LAKHVEER KAUR 2615003WL009978 LAKHVEER KAUR 00168 ICIC0000538 282 282 Processed 10/12/2022 7064980735 LAKHVEER KAUR ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-017-001/221
(GHOLIAN KALAN) 		2615003000NRG23061220220221628 06/12/2022 KARMJIT KAUR 2615003WL009978 KARMJIT KAUR 00168 ICIC0000538 846 846 Processed 10/12/2022 7064980739 KARAMJEET KAUR ICICI BANK LTD(508534)
62 BAGHAPURANA PB-15-003-017-001/227
(GHOLIAN KALAN) 		2615003000NRG23061220220221629 06/12/2022 THAKAR SINGH 2615003WL009978 THAKAR SINGH 00168 ICIC0000538 1128 1128 Processed 10/12/2022 7064980737 THAKAR SINGH ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-017-001/245
(GHOLIAN KALAN) 		2615003000NRG23061220220221634 06/12/2022 CHARNJIT KAUR 2615003WL009978 CHARNJIT KAUR 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064980749 CHARNJIT KAUR ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-017-001/254
(GHOLIAN KALAN) 		2615003000NRG23061220220221638 06/12/2022 CHARANJIT KAUR 2615003WL009978 CHARANJIT KAUR 00168 ICIC0000538 846 846 Processed 10/12/2022 7064980750 CHARANJIT KAUR ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-017-001/26
(GHOLIAN KALAN) 		2615003000NRG23061220220221640 06/12/2022 KULWANT KAUR 2615003WL009978 KULWANT KAUR 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064980741 KULWANT KAUR W/O AMARJIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
66 BAGHAPURANA PB-15-003-017-001/268
(GHOLIAN KALAN) 		2615003000NRG23061220220221643 06/12/2022 nasib kaur 2615003WL009978 nasib kaur 00168 ICIC0000538 846 846 Processed 10/12/2022 7064980726 NASIB KAUR ICICI BANK LTD(508534)
67 BAGHAPURANA PB-15-003-017-001/287
(GHOLIAN KALAN) 		2615003000NRG23061220220221649 06/12/2022 KULWINDER KAUR 2615003WL009978 KULWINDER KAUR 00168 ICIC0000538 1128 1128 Processed 10/12/2022 7064980732 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
68 BAGHAPURANA PB-15-003-017-001/288
(GHOLIAN KALAN) 		2615003000NRG23061220220221650 06/12/2022 JASWINDER KAUR 2615003WL009978 JASWINDER KAUR 00168 ICIC0000538 846 846 Processed 10/12/2022 7064980733 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
69 BAGHAPURANA PB-15-003-017-001/290
(GHOLIAN KALAN) 		2615003000NRG23061220220221652 06/12/2022 PRITAM KAUR 2615003WL009978 PRITAM KAUR 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064980734 GURMAIL KAUR CANARA BANK(508532)
70 BAGHAPURANA PB-15-003-017-001/291
(GHOLIAN KALAN) 		2615003000NRG23061220220221653 06/12/2022 MANPREET KAUR 2615003WL009978 MANPREET KAUR 00168 ICIC0000538 846 846 Processed 10/12/2022 7064980742 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
71 BAGHAPURANA PB-15-003-017-001/308
(GHOLIAN KALAN) 		2615003000NRG23061220220221658 06/12/2022 SARABJIT KAUR 2615003WL009978 SARABJIT KAUR 00168 ICIC0000538 1128 1128 Processed 10/12/2022 7064980728 SARBJIT KAUR ICICI BANK LTD(508534)
72 BAGHAPURANA PB-15-003-017-001/318
(GHOLIAN KALAN) 		2615003000NRG23061220220221661 06/12/2022 BALWINDER KAUR 2615003WL009978 BALWINDER KAUR 00168 ICIC0000538 1128 1128 Processed 10/12/2022 7064980745 BALWINDER KAUR ICICI BANK LTD(508534)
73 BAGHAPURANA PB-15-003-017-001/327
(GHOLIAN KALAN) 		2615003000NRG23061220220221663 06/12/2022 RANI KAUR 2615003WL009978 RANI KAUR 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064980743 RANI ICICI BANK LTD(508534)
74 BAGHAPURANA PB-15-003-017-001/356
(GHOLIAN KALAN) 		2615003000NRG23061220220221675 06/12/2022 MANJIT KAUR 2615003WL009978 MANJIT KAUR 00168 ICIC0000538 1128 1128 Processed 10/12/2022 7064980738 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
75 BAGHAPURANA PB-15-003-017-001/361
(GHOLIAN KALAN) 		2615003000NRG23061220220221676 06/12/2022 VIRPAL KAUR 2615003WL009978 VIRPAL KAUR 00168 ICIC0000538 282 282 Processed 10/12/2022 7064980744 VIRPAL KAUR ICICI BANK LTD(508534)
76 BAGHAPURANA PB-15-003-017-001/362
(GHOLIAN KALAN) 		2615003000NRG23061220220221677 06/12/2022 JASVIR KAUR 2615003WL009978 JASVIR KAUR 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064980752 JASVIR KAUR ICICI BANK LTD(508534)
77 BAGHAPURANA PB-15-003-017-001/370
(GHOLIAN KALAN) 		2615003000NRG23061220220221679 06/12/2022 JASWINDER KAUR 2615003WL009978 JASWINDER KAUR 00168 ICIC0000538 1128 1128 Processed 10/12/2022 7064980730 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
78 BAGHAPURANA PB-15-003-017-001/371
(GHOLIAN KALAN) 		2615003000NRG23061220220221680 06/12/2022 JASBEER KAUR 2615003WL009978 JASBEER KAUR 00168 ICIC0000538 1410 1410 Processed 10/12/2022 7064980729 JASBEER KAUR ICICI BANK LTD(508534)
79 BAGHAPURANA PB-15-003-017-001/45
(GHOLIAN KALAN) 		2615003000NRG23061220220221699 06/12/2022 GURDEV KAUR 2615003WL009978 GURDEV KAUR 00168 ICIC0000538 846 846 Processed 10/12/2022 7064980748 GURDEV KAUR ICICI BANK LTD(508534)
80 BAGHAPURANA PB-15-003-017-001/48
(GHOLIAN KALAN) 		2615003000NRG23061220220221703 06/12/2022 HARJIT KAUR 2615003WL009978 HARJIT KAUR 00168 ICIC0000538 1128 1128 Processed 10/12/2022 7064980753 HARJIT KAUR ICICI BANK LTD(508534)
81 BAGHAPURANA PB-15-003-017-001/56
(GHOLIAN KALAN) 		2615003000NRG23061220220221735 06/12/2022 BALTEJ KAUR 2615003WL009978 BALTEJ KAUR 00168 ICIC0000538 846 846 Processed 10/12/2022 7064980751 BALTEJ KAUR ICICI BANK LTD(508534)
82 BAGHAPURANA PB-15-003-017-001/58
(GHOLIAN KALAN) 		2615003000NRG23061220220221745 06/12/2022 KULWINDER KAUR 2615003WL009978 KULWINDER KAUR 00168 ICIC0000538 846 846 Processed 10/12/2022 7064980727 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 28764 28764
83 BAGHAPURANA PB-15-003-017-001/179
(GHOLIAN KALAN) 		2615003000NRG23061220220221613 06/12/2022 AMARJIT KAUR 2615003WL009978 AMARJIT KAUR 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7064980811 AMARJEET KAUR UCO BANK(607066)
84 BAGHAPURANA PB-15-003-017-001/3
(GHOLIAN KALAN) 		2615003000NRG23061220220221657 06/12/2022 Pramjit Kaur 2615003WL009978 Pramjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 10/12/2022 7064980810 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 2256 2256
85 BAGHAPURANA PB-15-003-017-001/294
(GHOLIAN KALAN) 		2615003000NRG23061220220221655 06/12/2022 JASWINDER KAUR 2615003WL009978 JASWINDER KAUR 00462 UCBA0002306 1410 1410 Processed 10/12/2022 7064980756 JASWINDER KAUR ICICI BANK LTD(508534)
86 BAGHAPURANA PB-15-003-017-001/55
(GHOLIAN KALAN) 		2615003000NRG23061220220221729 06/12/2022 PAPU SINGH 2615003WL009978 PAPU SINGH 00462 UCBA0002306 846 846 Processed 10/12/2022 7064980757 PAPU SINGH ICICI BANK LTD(508534)
SubTotal 2256 2256
Total 89112 89112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_061222APB_FTO_87583 Central Bank Of India CBIN0282199 GHOLIAKHURD 55836
2 BAGHAPURANA PB2615003_061222APB_FTO_87583 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 28764
3 BAGHAPURANA PB2615003_061222APB_FTO_87583 Punjab Gramin Bank PUNB0PGB003 Dharmkot 2256
4 BAGHAPURANA PB2615003_061222APB_FTO_87583 UCO Bank UCBA0002306 BAGHA PURANA 2256

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