Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:07:20 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_131222APB_FTO_89946
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-15-003-014-001/254
(MAHLA KALAN) 		2615003000NRG23131220220232088 13/12/2022 JASVEER KAUR 2615003WL010353 JASVEER KAUR 00114 UTIB0SMCB01 1125 1125 Processed 21/12/2022 7341168086 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1125 1125
2 BAGHAPURANA PB-15-003-014-001/271
(MAHLA KALAN) 		2615003000NRG23131220220232096 13/12/2022 SANDEEP KAUR 2615003WL010353 SANDEEP KAUR 00152 HDFC0000200 1125 1125 Processed 21/12/2022 7341168090 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1125 1125
3 BAGHAPURANA PB-15-003-014-001/214
(MAHLA KALAN) 		2615003000NRG23131220220232072 13/12/2022 MANJIT KAUR 2615003WL010353 MANJIT KAUR 00152 HDFC0001422 675 675 Processed 21/12/2022 7341168088 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAGHAPURANA PB-15-003-014-001/226
(MAHLA KALAN) 		2615003000NRG23131220220232079 13/12/2022 VEERPAL KAUR 2615003WL010353 VEERPAL KAUR 00152 HDFC0001422 675 675 Processed 21/12/2022 7341168091 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAGHAPURANA PB-15-003-014-001/229
(MAHLA KALAN) 		2615003000NRG23131220220232081 13/12/2022 AMANDEEP KAUR 2615003WL010353 AMANDEEP KAUR 00152 HDFC0001422 1125 1125 Processed 21/12/2022 7341168089 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2475 2475
6 BAGHAPURANA PB-15-003-014-001/21
(MAHLA KALAN) 		2615003000NRG23131220220232068 13/12/2022 Baj Singh 2615003WL010353 Baj Singh 00168 ICIC0000237 1125 1125 Processed 21/12/2022 7341168046 BAJ SINGH S/O BARU SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
7 BAGHAPURANA PB-15-003-014-001/22
(MAHLA KALAN) 		2615003000NRG23131220220232076 13/12/2022 Surinder Kaur 2615003WL010353 Surinder Kaur 00168 ICIC0000237 900 900 Processed 21/12/2022 7341168122 SURINDER KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-014-001/25
(MAHLA KALAN) 		2615003000NRG23131220220232085 13/12/2022 Garja Singh 2615003WL010353 Garja Singh 00168 ICIC0000237 450 450 Processed 21/12/2022 7341168117 GARJA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAGHAPURANA PB-15-003-014-001/26
(MAHLA KALAN) 		2615003000NRG23131220220232089 13/12/2022 Gurwinder Kaur 2615003WL010353 Gurwinder Kaur 00168 ICIC0000237 1125 1125 Processed 21/12/2022 7341168123 GURWINDER KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-014-001/27
(MAHLA KALAN) 		2615003000NRG23131220220232095 13/12/2022 Harbans Singh 2615003WL010353 Harbans Singh 00168 ICIC0000237 1125 1125 Processed 21/12/2022 7341168108 HARBANS SINGH S/O NAHAR SINGH PUNJAB & SIND BANK(607087)
11 BAGHAPURANA PB-15-003-014-001/32
(MAHLA KALAN) 		2615003000NRG23131220220232109 13/12/2022 Sukhdip Kaur 2615003WL010353 Sukhdip Kaur 00168 ICIC0000237 1125 1125 Processed 21/12/2022 7341168112 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAGHAPURANA PB-15-003-014-001/33
(MAHLA KALAN) 		2615003000NRG23131220220232113 13/12/2022 Charanjit Kaur 2615003WL010353 Charanjit Kaur 00168 ICIC0000237 1125 1125 Processed 21/12/2022 7341168114 CHARANJIT KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-014-001/54
(MAHLA KALAN) 		2615003000NRG23131220220232120 13/12/2022 Kulwinder Kaur 2615003WL010353 Kulwinder Kaur 00168 ICIC0000237 510 510 Processed 21/12/2022 7341168128 KALVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAGHAPURANA PB-15-003-014-001/55
(MAHLA KALAN) 		2615003000NRG23131220220232122 13/12/2022 Gurwinder Kaur 2615003WL010353 Gurwinder Kaur 00168 ICIC0000237 255 255 Processed 21/12/2022 7341168121 GURWINDER KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-014-001/58
(MAHLA KALAN) 		2615003000NRG23131220220232123 13/12/2022 Avtar Singh 2615003WL010353 Avtar Singh 00168 ICIC0000237 1020 1020 Processed 21/12/2022 7341168106 Avtar Singh PUNJAB & SIND BANK(607087)
16 BAGHAPURANA PB-15-003-014-001/86
(MAHLA KALAN) 		2615003000NRG23131220220232137 13/12/2022 Pritam Kaur 2615003WL010353 Pritam Kaur 00168 ICIC0000237 900 900 Processed 21/12/2022 7341168113 PRITAM KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-014-001/87
(MAHLA KALAN) 		2615003000NRG23131220220232139 13/12/2022 Surjit Kaur 2615003WL010353 Surjit Kaur 00168 ICIC0000237 1125 1125 Processed 21/12/2022 7341168109 SURJIT KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-014-001/9
(MAHLA KALAN) 		2615003000NRG23131220220232141 13/12/2022 Malkit Kaur 2615003WL010353 Malkit Kaur 00168 ICIC0000237 675 675 Processed 21/12/2022 7341168119 MALKIT KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-014-001/97
(MAHLA KALAN) 		2615003000NRG23131220220232143 13/12/2022 Balwinder Kaur 2615003WL010353 Balwinder Kaur 00168 ICIC0000237 1125 1125 Processed 21/12/2022 7341168120 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 12585 12585
20 BAGHAPURANA PB-15-003-014-001/11
(MAHLA KALAN) 		2615003000NRG23131220220232019 13/12/2022 Mohan Singh 2615003WL010353 Mohan Singh 00168 ICIC0000538 1125 1125 Processed 21/12/2022 7341168026 MOHAN SINGH S/O KARTAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
21 BAGHAPURANA PB-15-003-014-001/112
(MAHLA KALAN) 		2615003000NRG23131220220232020 13/12/2022 BALJIT KAUR 2615003WL010353 BALJIT KAUR 00168 ICIC0000538 225 225 Processed 21/12/2022 7341168111 BALJIT KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-014-001/116
(MAHLA KALAN) 		2615003000NRG23131220220232023 13/12/2022 PARKASH KAUR 2615003WL010353 PARKASH KAUR 00168 ICIC0000538 1125 1125 Processed 21/12/2022 7341168041 PARKASH KAUR W/O MAHINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
23 BAGHAPURANA PB-15-003-014-001/127
(MAHLA KALAN) 		2615003000NRG23131220220232026 13/12/2022 RANJEET KAUR 2615003WL010353 RANJEET KAUR 00168 ICIC0000538 900 900 Processed 21/12/2022 7341168038 RANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAGHAPURANA PB-15-003-014-001/129
(MAHLA KALAN) 		2615003000NRG23131220220232028 13/12/2022 BALJEET KAUR 2615003WL010353 BALJEET KAUR 00168 ICIC0000538 675 675 Processed 21/12/2022 7341168124 BALJIT KAUR W/O NAGINDER SINGH PUNJAB GRAMIN BANK(607138)
25 BAGHAPURANA PB-15-003-014-001/13
(MAHLA KALAN) 		2615003000NRG23131220220232029 13/12/2022 shinder kaur 2615003WL010353 shinder kaur 00168 ICIC0000538 1125 1125 Processed 21/12/2022 7341168044 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAGHAPURANA PB-15-003-014-001/137
(MAHLA KALAN) 		2615003000NRG23131220220232031 13/12/2022 JASWANT KAUR 2615003WL010353 JASWANT KAUR 00168 ICIC0000538 900 900 Processed 21/12/2022 7341168116 JASWANT KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-014-001/138
(MAHLA KALAN) 		2615003000NRG23131220220232032 13/12/2022 JAGTAR SINGH 2615003WL010353 JAGTAR SINGH 00168 ICIC0000538 1125 1125 Processed 21/12/2022 7341168132 JAGTAR SINGH PUNJAB & SIND BANK(607087)
28 BAGHAPURANA PB-15-003-014-001/139
(MAHLA KALAN) 		2615003000NRG23131220220232034 13/12/2022 SUKHWINDER KAUR 2615003WL010353 SUKHWINDER KAUR 00168 ICIC0000538 1125 1125 Processed 21/12/2022 7341168133 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAGHAPURANA PB-15-003-014-001/140
(MAHLA KALAN) 		2615003000NRG23131220220232036 13/12/2022 GURMEET KAUR 2615003WL010353 GURMEET KAUR 00168 ICIC0000538 900 900 Processed 21/12/2022 7341168134 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAGHAPURANA PB-15-003-014-001/140
(MAHLA KALAN) 		2615003000NRG23131220220232035 13/12/2022 JORA SINGH 2615003WL010353 JORA SINGH 00168 ICIC0000538 1125 1125 Processed 21/12/2022 7341168037 JAURA SINGH ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-014-001/141
(MAHLA KALAN) 		2615003000NRG23131220220232037 13/12/2022 SITO KAUR 2615003WL010353 SITO KAUR 00168 ICIC0000538 1125 1125 Processed 21/12/2022 7341168032 SITO INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGHAPURANA PB-15-003-014-001/142
(MAHLA KALAN) 		2615003000NRG23131220220232038 13/12/2022 Sarbjit Kaur 2615003WL010353 Sarbjit Kaur 00168 ICIC0000538 900 900 Processed 21/12/2022 7341168042 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGHAPURANA PB-15-003-014-001/145
(MAHLA KALAN) 		2615003000NRG23131220220232039 13/12/2022 SUKHJIT KAUR 2615003WL010353 SUKHJIT KAUR 00168 ICIC0000538 225 225 Processed 21/12/2022 7341168040 SUKHJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAGHAPURANA PB-15-003-014-001/152
(MAHLA KALAN) 		2615003000NRG23131220220232040 13/12/2022 JARNAIL KAUR 2615003WL010353 JARNAIL KAUR 00168 ICIC0000538 1125 1125 Processed 21/12/2022 7341168135 JAILO KAUR WO JARNAIL SINGH PUNJAB & SIND BANK(607087)
35 BAGHAPURANA PB-15-003-014-001/155
(MAHLA KALAN) 		2615003000NRG23131220220232042 13/12/2022 KARAMJIT KAUR 2615003WL010353 KARAMJIT KAUR 00168 ICIC0000538 675 675 Processed 21/12/2022 7341168039 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
36 BAGHAPURANA PB-15-003-014-001/164
(MAHLA KALAN) 		2615003000NRG23131220220232047 13/12/2022 GURJANT SINGH 2615003WL010353 GURJANT SINGH 00168 ICIC0000538 1125 1125 Processed 21/12/2022 7341168136 GURJANT SINGH ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-014-001/165
(MAHLA KALAN) 		2615003000NRG23131220220232049 13/12/2022 NIRMLA DEVI 2615003WL010353 NIRMLA DEVI 00168 ICIC0000538 1125 1125 Processed 21/12/2022 7341168027 NIRMALA DEVI PUNJAB & SIND BANK(607087)
38 BAGHAPURANA PB-15-003-014-001/166
(MAHLA KALAN) 		2615003000NRG23131220220232050 13/12/2022 MANDEEP KAUR 2615003WL010353 MANDEEP KAUR 00168 ICIC0000538 1125 1125 Processed 21/12/2022 7341168033 MANDEEP KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-014-001/167
(MAHLA KALAN) 		2615003000NRG23131220220232051 13/12/2022 SUKHPREET KAUR 2615003WL010353 SUKHPREET KAUR 00168 ICIC0000538 1125 1125 Processed 21/12/2022 7341168035 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAGHAPURANA PB-15-003-014-001/171
(MAHLA KALAN) 		2615003000NRG23131220220232053 13/12/2022 BALJINDER KAUR 2615003WL010353 BALJINDER KAUR 00168 ICIC0000538 900 900 Processed 21/12/2022 7341168024 BALJINDER KAUR W/O GURMEI SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
41 BAGHAPURANA PB-15-003-014-001/171
(MAHLA KALAN) 		2615003000NRG23131220220232052 13/12/2022 GURMAIL SINGH 2615003WL010353 GURMAIL SINGH 00168 ICIC0000538 900 900 Processed 21/12/2022 7341168025 GURMEL SINGH ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-014-001/19
(MAHLA KALAN) 		2615003000NRG23131220220232057 13/12/2022 Ninder Kaur 2615003WL010353 Ninder Kaur 00168 ICIC0000538 450 450 Processed 21/12/2022 7341168034 NINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAGHAPURANA PB-15-003-014-001/190
(MAHLA KALAN) 		2615003000NRG23131220220232059 13/12/2022 jaswinder kaur 2615003WL010353 jaswinder kaur 00168 ICIC0000538 1125 1125 Processed 21/12/2022 7341168031 JASWINDER KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-014-001/191
(MAHLA KALAN) 		2615003000NRG23131220220232060 13/12/2022 surjit kaur 2615003WL010353 surjit kaur 00168 ICIC0000538 1125 1125 Processed 21/12/2022 7341168048 SURJIT KAUR W/O CHINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
45 BAGHAPURANA PB-15-003-014-001/194
(MAHLA KALAN) 		2615003000NRG23131220220232061 13/12/2022 lovepreet kaur 2615003WL010353 lovepreet kaur 00168 ICIC0000538 675 675 Processed 21/12/2022 7341168036 LOVEPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGHAPURANA PB-15-003-014-001/196
(MAHLA KALAN) 		2615003000NRG23131220220232063 13/12/2022 manjit kaur 2615003WL010353 manjit kaur 00168 ICIC0000538 675 675 Processed 21/12/2022 7341168050 MANJIT KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-014-001/198
(MAHLA KALAN) 		2615003000NRG23131220220232064 13/12/2022 sukhdeep kaur 2615003WL010353 sukhdeep kaur 00168 ICIC0000538 1125 1125 Processed 21/12/2022 7341168030 SUKHDEEP KAUR W/O ROOPA SINGH PUNJAB GRAMIN BANK(607138)
48 BAGHAPURANA PB-15-003-014-001/20
(MAHLA KALAN) 		2615003000NRG23131220220232066 13/12/2022 karamjit kaur 2615003WL010353 karamjit kaur 00168 ICIC0000538 1125 1125 Processed 21/12/2022 7341168115 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAGHAPURANA PB-15-003-014-001/20
(MAHLA KALAN) 		2615003000NRG23131220220232065 13/12/2022 Zora Singh 2615003WL010353 Zora Singh 00168 ICIC0000538 1125 1125 Processed 21/12/2022 7341168127 ZORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAGHAPURANA PB-15-003-014-001/208
(MAHLA KALAN) 		2615003000NRG23131220220232067 13/12/2022 KARMJIT KAUR 2615003WL010353 KARMJIT KAUR 00168 ICIC0000538 900 900 Processed 21/12/2022 7341168130 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAGHAPURANA PB-15-003-014-001/217
(MAHLA KALAN) 		2615003000NRG23131220220232073 13/12/2022 gurdev kaur 2615003WL010353 gurdev kaur 00168 ICIC0000538 900 900 Processed 21/12/2022 7341168043 GURDEV KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-014-001/22
(MAHLA KALAN) 		2615003000NRG23131220220232075 13/12/2022 Hakam Singh 2615003WL010353 Hakam Singh 00168 ICIC0000538 900 900 Processed 21/12/2022 7341168126 HAKAM SINGH ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-014-001/231
(MAHLA KALAN) 		2615003000NRG23131220220232083 13/12/2022 NASIB KAUR 2615003WL010353 NASIB KAUR 00168 ICIC0000538 1125 1125 Processed 21/12/2022 7341168049 NASIB KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-014-001/30
(MAHLA KALAN) 		2615003000NRG23131220220232104 13/12/2022 Giyan Kaur 2615003WL010353 Giyan Kaur 00168 ICIC0000538 1125 1125 Processed 21/12/2022 7341168137 GAIN KAUR W/O GURDEV SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
55 BAGHAPURANA PB-15-003-014-001/32
(MAHLA KALAN) 		2615003000NRG23131220220232108 13/12/2022 Gulab Singh 2615003WL010353 Gulab Singh 00168 ICIC0000538 1125 1125 Processed 21/12/2022 7341168125 GULAB SINGH ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-014-001/36
(MAHLA KALAN) 		2615003000NRG23131220220232116 13/12/2022 akattar singh 2615003WL010353 akattar singh 00168 ICIC0000538 1125 1125 Processed 21/12/2022 7341168051 KATAR SINGH ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-014-001/42
(MAHLA KALAN) 		2615003000NRG23131220220232118 13/12/2022 jaspal kaur 2615003WL010353 jaspal kaur 00168 ICIC0000538 1125 1125 Processed 21/12/2022 7341168045 JASPAL KAUR ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-014-001/58
(MAHLA KALAN) 		2615003000NRG23131220220232124 13/12/2022 sukhpreet kaur 2615003WL010353 sukhpreet kaur 00168 ICIC0000538 1020 1020 Processed 21/12/2022 7341168105 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAGHAPURANA PB-15-003-014-001/59
(MAHLA KALAN) 		2615003000NRG23131220220232125 13/12/2022 manpreet kaur 2615003WL010353 manpreet kaur 00168 ICIC0000538 675 675 Processed 21/12/2022 7341168107 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAGHAPURANA PB-15-003-014-001/64
(MAHLA KALAN) 		2615003000NRG23131220220232128 13/12/2022 Joginder Singh 2615003WL010353 Joginder Singh 00168 ICIC0000538 225 225 Processed 21/12/2022 7341168028 JOGINDER SINGH S/O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
61 BAGHAPURANA PB-15-003-014-001/64
(MAHLA KALAN) 		2615003000NRG23131220220232129 13/12/2022 kuldeep kaur 2615003WL010353 kuldeep kaur 00168 ICIC0000538 900 900 Processed 21/12/2022 7341168029 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAGHAPURANA PB-15-003-014-001/68
(MAHLA KALAN) 		2615003000NRG23131220220232131 13/12/2022 malkit kaur 2615003WL010353 malkit kaur 00168 ICIC0000538 1125 1125 Processed 21/12/2022 7341168131 MALKIT KAUR W/O HAJURA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
63 BAGHAPURANA PB-15-003-014-001/72
(MAHLA KALAN) 		2615003000NRG23131220220232132 13/12/2022 Babu Singh 2615003WL010353 Babu Singh 00168 ICIC0000538 675 675 Processed 21/12/2022 7341168129 BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAGHAPURANA PB-15-003-014-001/87
(MAHLA KALAN) 		2615003000NRG23131220220232138 13/12/2022 Hakam Singh 2615003WL010353 Hakam Singh 00168 ICIC0000538 900 900 Processed 21/12/2022 7341168047 HAKAM SINGH ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-014-001/89
(MAHLA KALAN) 		2615003000NRG23131220220232140 13/12/2022 SWAN SINGH 2615003WL010353 SWAN SINGH 00168 ICIC0000538 675 675 Processed 21/12/2022 7341168110 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 42645 42645
66 BAGHAPURANA PB-15-003-014-001/35
(MAHLA KALAN) 		2615003000NRG23131220220232115 13/12/2022 Shinderpal Kaur 2615003WL010353 Shinderpal Kaur 00168 ICIC0006599 900 900 Processed 21/12/2022 7341168118 CHINDERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
67 BAGHAPURANA PB-15-003-014-001/247
(MAHLA KALAN) 		2615003000NRG23131220220232084 13/12/2022 CHHINDERPAL KAUR 2615003WL010353 CHHINDERPAL KAUR 00349 PSIB0000401 1125 1125 Processed 21/12/2022 7341168053 CHIINDERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1125 1125
68 BAGHAPURANA PB-15-003-014-001/104
(MAHLA KALAN) 		2615003000NRG23131220220232018 13/12/2022 JASWINDER KAUR 2615003WL010353 JASWINDER KAUR 00349 PSIB0000579 900 900 Processed 21/12/2022 7341168055 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAGHAPURANA PB-15-003-014-001/115
(MAHLA KALAN) 		2615003000NRG23131220220232022 13/12/2022 Paramjit Kaur 2615003WL010353 Paramjit Kaur 00349 PSIB0000579 675 675 Processed 21/12/2022 7341168077 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGHAPURANA PB-15-003-014-001/12
(MAHLA KALAN) 		2615003000NRG23131220220232024 13/12/2022 sukhwinder kaur 2615003WL010353 sukhwinder kaur 00349 PSIB0000579 1125 1125 Processed 21/12/2022 7341168068 SUKHWINDER KAUR ICICI BANK LTD(508534)
71 BAGHAPURANA PB-15-003-014-001/124
(MAHLA KALAN) 		2615003000NRG23131220220232025 13/12/2022 KULDEEP KAUR 2615003WL010353 KULDEEP KAUR 00349 PSIB0000579 675 675 Processed 21/12/2022 7341168074 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAGHAPURANA PB-15-003-014-001/138
(MAHLA KALAN) 		2615003000NRG23131220220232033 13/12/2022 rani 2615003WL010353 rani 00349 PSIB0000579 1125 1125 Processed 21/12/2022 7341168079 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAGHAPURANA PB-15-003-014-001/157
(MAHLA KALAN) 		2615003000NRG23131220220232044 13/12/2022 PARAMJIT KAUR 2615003WL010353 PARAMJIT KAUR 00349 PSIB0000579 225 225 Processed 21/12/2022 7341168080 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAGHAPURANA PB-15-003-014-001/16
(MAHLA KALAN) 		2615003000NRG23131220220232045 13/12/2022 parmjit kaur 2615003WL010353 parmjit kaur 00349 PSIB0000579 1125 1125 Processed 21/12/2022 7341168059 PARAMJIT KAUR ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-014-001/163
(MAHLA KALAN) 		2615003000NRG23131220220232046 13/12/2022 JASWANT KAUR 2615003WL010353 JASWANT KAUR 00349 PSIB0000579 675 675 Processed 21/12/2022 7341168054 JASWANT KAUR ICICI BANK LTD(508534)
76 BAGHAPURANA PB-15-003-014-001/21
(MAHLA KALAN) 		2615003000NRG23131220220232069 13/12/2022 Ninder Kaur 2615003WL010353 Ninder Kaur 00349 PSIB0000579 1125 1125 Processed 21/12/2022 7341168070 NINDER KAUR ICICI BANK LTD(508534)
77 BAGHAPURANA PB-15-003-014-001/222-A
(MAHLA KALAN) 		2615003000NRG23131220220232078 13/12/2022 KULDEEP KAUR 2615003WL010353 KULDEEP KAUR 00349 PSIB0000579 1125 1125 Processed 21/12/2022 7341168066 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGHAPURANA PB-15-003-014-001/25
(MAHLA KALAN) 		2615003000NRG23131220220232086 13/12/2022 Amarjit Kaur 2615003WL010353 Amarjit Kaur 00349 PSIB0000579 450 450 Processed 21/12/2022 7341168071 AMARJIT KAUR ICICI BANK LTD(508534)
79 BAGHAPURANA PB-15-003-014-001/253
(MAHLA KALAN) 		2615003000NRG23131220220232087 13/12/2022 JEETA SINGH 2615003WL010353 JEETA SINGH 00349 PSIB0000579 675 675 Processed 21/12/2022 7341168058 JEETA SINGH S/O KAHER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
80 BAGHAPURANA PB-15-003-014-001/260
(MAHLA KALAN) 		2615003000NRG23131220220232090 13/12/2022 Sarbjeet Kaur 2615003WL010353 Sarbjeet Kaur 00349 PSIB0000579 1125 1125 Processed 21/12/2022 7341168065 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAGHAPURANA PB-15-003-014-001/261
(MAHLA KALAN) 		2615003000NRG23131220220232091 13/12/2022 Sandeep Kaur 2615003WL010353 Sandeep Kaur 00349 PSIB0000579 900 900 Processed 21/12/2022 7341168076 SANDEEP KAUR ICICI BANK LTD(508534)
82 BAGHAPURANA PB-15-003-014-001/269
(MAHLA KALAN) 		2615003000NRG23131220220232093 13/12/2022 boota singh 2615003WL010353 boota singh 00349 PSIB0000579 1125 1125 Processed 21/12/2022 7341168062 BOOTA SINGH PUNJAB & SIND BANK(607087)
83 BAGHAPURANA PB-15-003-014-001/269
(MAHLA KALAN) 		2615003000NRG23131220220232094 13/12/2022 karamjit kaur 2615003WL010353 karamjit kaur 00349 PSIB0000579 1125 1125 Processed 21/12/2022 7341168056 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
84 BAGHAPURANA PB-15-003-014-001/276
(MAHLA KALAN) 		2615003000NRG23131220220232098 13/12/2022 Karamjit kaur 2615003WL010353 Karamjit kaur 00349 PSIB0000579 1125 1125 Processed 21/12/2022 7341168081 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
85 BAGHAPURANA PB-15-003-014-001/28
(MAHLA KALAN) 		2615003000NRG23131220220232100 13/12/2022 Jaswinder Kaur 2615003WL010353 Jaswinder Kaur 00349 PSIB0000579 675 675 Processed 21/12/2022 7341168075 JASWINDER KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
86 BAGHAPURANA PB-15-003-014-001/282
(MAHLA KALAN) 		2615003000NRG23131220220232101 13/12/2022 Paramjit kaur 2615003WL010353 Paramjit kaur 00349 PSIB0000579 900 900 Processed 21/12/2022 7341168082 PARAMJIT KAUR ICICI BANK LTD(508534)
87 BAGHAPURANA PB-15-003-014-001/30
(MAHLA KALAN) 		2615003000NRG23131220220232103 13/12/2022 Gurdev Singh 2615003WL010353 Gurdev Singh 00349 PSIB0000579 1125 1125 Processed 21/12/2022 7341168060 GURDEV SINGH ICICI BANK LTD(508534)
88 BAGHAPURANA PB-15-003-014-001/31
(MAHLA KALAN) 		2615003000NRG23131220220232107 13/12/2022 Manpreet Kaur 2615003WL010353 Manpreet Kaur 00349 PSIB0000579 900 900 Processed 21/12/2022 7341168067 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 BAGHAPURANA PB-15-003-014-001/4
(MAHLA KALAN) 		2615003000NRG23131220220232117 13/12/2022 Gurmel Kaur 2615003WL010353 Gurmel Kaur 00349 PSIB0000579 1125 1125 Processed 21/12/2022 7341168073 GURMEL KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
90 BAGHAPURANA PB-15-003-014-001/48
(MAHLA KALAN) 		2615003000NRG23131220220232119 13/12/2022 Charanjit Kaur 2615003WL010353 Charanjit Kaur 00349 PSIB0000579 1275 1275 Processed 21/12/2022 7341168063 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAGHAPURANA PB-15-003-014-001/60
(MAHLA KALAN) 		2615003000NRG23131220220232126 13/12/2022 Sarbjit Kaur 2615003WL010353 Sarbjit Kaur 00349 PSIB0000579 1125 1125 Processed 21/12/2022 7341168061 SARABJIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
92 BAGHAPURANA PB-15-003-014-001/61
(MAHLA KALAN) 		2615003000NRG23131220220232127 13/12/2022 Binder kaur 2615003WL010353 Binder kaur 00349 PSIB0000579 900 900 Processed 21/12/2022 7341168064 BINDER KAUR ICICI BANK LTD(508534)
93 BAGHAPURANA PB-15-003-014-001/65
(MAHLA KALAN) 		2615003000NRG23131220220232130 13/12/2022 Amrit Pal Kaur 2615003WL010353 Amrit Pal Kaur 00349 PSIB0000579 675 675 Processed 21/12/2022 7341168057 AMRIT PAL KAUR HDFC BANK LTD(607152)
94 BAGHAPURANA PB-15-003-014-001/78
(MAHLA KALAN) 		2615003000NRG23131220220232133 13/12/2022 Chand Singh 2615003WL010353 Chand Singh 00349 PSIB0000579 225 225 Processed 21/12/2022 7341168078 CHAND SINGH SO BEANT SINGH PUNJAB & SIND BANK(607087)
95 BAGHAPURANA PB-15-003-014-001/83
(MAHLA KALAN) 		2615003000NRG23131220220232135 13/12/2022 Kirandip Kaur 2615003WL010353 Kirandip Kaur 00349 PSIB0000579 675 675 Rejected 21/12/2022 7341168069 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 BAGHAPURANA PB-15-003-014-001/95
(MAHLA KALAN) 		2615003000NRG23131220220232142 13/12/2022 charanjit kaur 2615003WL010353 charanjit kaur 00349 PSIB0000579 900 900 Processed 21/12/2022 7341168072 CHARANJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 25800 25800
97 BAGHAPURANA PB-15-003-014-001/190
(MAHLA KALAN) 		2615003000NRG23131220220232058 13/12/2022 shinda singh 2615003WL010353 shinda singh 00349 PSIB0020968 1125 1125 Processed 21/12/2022 7341168083 SHINDA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAGHAPURANA PB-15-003-014-001/221
(MAHLA KALAN) 		2615003000NRG23131220220232077 13/12/2022 PARAMJIT KAUR 2615003WL010353 PARAMJIT KAUR 00349 PSIB0020968 1125 1125 Processed 21/12/2022 7341168085 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 BAGHAPURANA PB-15-003-014-001/228
(MAHLA KALAN) 		2615003000NRG23131220220232080 13/12/2022 BINDER KAUR 2615003WL010353 BINDER KAUR 00349 PSIB0020968 675 675 Processed 21/12/2022 7341168084 BINDER KAUR ICICI BANK LTD(508534)
SubTotal 2925 2925
100 BAGHAPURANA PB-15-003-014-001/129
(MAHLA KALAN) 		2615003000NRG23131220220232027 13/12/2022 NAGINDER SINGH 2615003WL010353 NAGINDER SINGH 00352 PUNB0PGB003 675 675 Processed 21/12/2022 7341168093 MR NAGINDER SINGH STATE BANK OF INDIA(508548)
101 BAGHAPURANA PB-15-003-014-001/137
(MAHLA KALAN) 		2615003000NRG23131220220232030 13/12/2022 SARABJIT SINGH 2615003WL010353 SARABJIT SINGH 00352 PUNB0PGB003 675 675 Processed 21/12/2022 7341168095 SARABJIT SINGH ICICI BANK LTD(508534)
102 BAGHAPURANA PB-15-003-014-001/153
(MAHLA KALAN) 		2615003000NRG23131220220232041 13/12/2022 KULWINDER KAUR 2615003WL010353 KULWINDER KAUR 00352 PUNB0PGB003 675 675 Processed 21/12/2022 7341168097 KULWINDER KAUR ICICI BANK LTD(508534)
103 BAGHAPURANA PB-15-003-014-001/173
(MAHLA KALAN) 		2615003000NRG23131220220232054 13/12/2022 BINDER KAUR 2615003WL010353 BINDER KAUR 00352 PUNB0PGB003 1125 1125 Processed 21/12/2022 7341168094 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAGHAPURANA PB-15-003-014-001/211
(MAHLA KALAN) 		2615003000NRG23131220220232070 13/12/2022 AMARJIT SINGH 2615003WL010353 AMARJIT SINGH 00352 PUNB0PGB003 1125 1125 Processed 21/12/2022 7341168101 AMARJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 BAGHAPURANA PB-15-003-014-001/211
(MAHLA KALAN) 		2615003000NRG23131220220232071 13/12/2022 MANJIT KAUR 2615003WL010353 MANJIT KAUR 00352 PUNB0PGB003 1125 1125 Processed 21/12/2022 7341168100 MANJIT KAUR W/O AMARJIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
106 BAGHAPURANA PB-15-003-014-001/218
(MAHLA KALAN) 		2615003000NRG23131220220232074 13/12/2022 Geeta Rani 2615003WL010353 Geeta Rani 00352 PUNB0PGB003 1125 1125 Processed 21/12/2022 7341168102 GEETA RANI ICICI BANK LTD(508534)
107 BAGHAPURANA PB-15-003-014-001/230
(MAHLA KALAN) 		2615003000NRG23131220220232082 13/12/2022 HARPREET KAUR 2615003WL010353 HARPREET KAUR 00352 PUNB0PGB003 900 900 Processed 21/12/2022 7341168104 HARPREET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
108 BAGHAPURANA PB-15-003-014-001/264
(MAHLA KALAN) 		2615003000NRG23131220220232092 13/12/2022 Rajveer Kaur 2615003WL010353 Rajveer Kaur 00352 PUNB0PGB003 900 900 Processed 21/12/2022 7341168103 RAJVEER KAUR W/O LABH SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
109 BAGHAPURANA PB-15-003-014-001/275
(MAHLA KALAN) 		2615003000NRG23131220220232097 13/12/2022 Kuldeep kaur 2615003WL010353 Kuldeep kaur 00352 PUNB0PGB003 225 225 Processed 21/12/2022 7341168096 KULDEEP KAUR ICICI BANK LTD(508534)
110 BAGHAPURANA PB-15-003-014-001/279
(MAHLA KALAN) 		2615003000NRG23131220220232099 13/12/2022 Harpreet kaur 2615003WL010353 Harpreet kaur 00352 PUNB0PGB003 900 900 Processed 21/12/2022 7341168092 HARPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAGHAPURANA PB-15-003-014-001/55
(MAHLA KALAN) 		2615003000NRG23131220220232121 13/12/2022 Lakhwinder Singh 2615003WL010353 Lakhwinder Singh 00352 PUNB0PGB003 765 765 Processed 21/12/2022 7341168098 LAKHWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAGHAPURANA PB-15-003-014-001/83
(MAHLA KALAN) 		2615003000NRG23131220220232134 13/12/2022 Jagsir Singh 2615003WL010353 Jagsir Singh 00352 PUNB0PGB003 675 675 Processed 21/12/2022 7341168099 JAGSIR SINGH ICICI BANK LTD(508534)
SubTotal 10890 10890
113 BAGHAPURANA PB-15-003-014-001/183
(MAHLA KALAN) 		2615003000NRG23131220220232056 13/12/2022 MAYA KAUR 2615003WL010353 MAYA KAUR 00354 PUNB0761600 1125 1125 Processed 21/12/2022 7341168052 MAYA KAUR ICICI BANK LTD(508534)
SubTotal 1125 1125
114 BAGHAPURANA PB-15-003-014-001/157
(MAHLA KALAN) 		2615003000NRG23131220220232043 13/12/2022 KULWANT SINGH 2615003WL010353 KULWANT SINGH 00415 SBIN0003122 900 900 Processed 21/12/2022 7341168087 KULWANT SINGH ICICI BANK LTD(508534)
SubTotal 900 900
Total 103620 103620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_131222APB_FTO_89946 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 1125
2 BAGHAPURANA PB2615003_131222APB_FTO_89946 HDFC HDFC0000200 MOGA 1125
3 BAGHAPURANA PB2615003_131222APB_FTO_89946 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 2475
4 BAGHAPURANA PB2615003_131222APB_FTO_89946 ICICI BANK ICIC0000237 MOGA 1125
5 BAGHAPURANA PB2615003_131222APB_FTO_89946 ICICI BANK ICIC0000237 MOGA  11460
6 BAGHAPURANA PB2615003_131222APB_FTO_89946 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 42645
7 BAGHAPURANA PB2615003_131222APB_FTO_89946 ICICI BANK ICIC0006599 MOGA 900
8 BAGHAPURANA PB2615003_131222APB_FTO_89946 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 1125
9 BAGHAPURANA PB2615003_131222APB_FTO_89946 Punjab & Sind Bank PSIB0000579 BHALOOR 25800
10 BAGHAPURANA PB2615003_131222APB_FTO_89946 Punjab & Sind Bank PSIB0020968 MUDKI DISTT FEROZPUR 2925
11 BAGHAPURANA PB2615003_131222APB_FTO_89946 Punjab Gramin Bank PUNB0PGB003 Dharmkot 10890
12 BAGHAPURANA PB2615003_131222APB_FTO_89946 Punjab National Bank PUNB0761600 MUDKI DISTT FEROZPUR PUNJAB 1125
13 BAGHAPURANA PB2615003_131222APB_FTO_89946 State Bank of India SBIN0003122 MUDKI 900

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