Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:59:24 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323APB_FTO_113055
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-15-003-042-001/201
(NATHEWALA (2)) 		2615003000NRG23140320230295961 14/03/2023 manjeet kaur 2615003WL012831 manjeet kaur 00114 UTIB0SMCB01 1692 1692 Processed 29/03/2023 0277667105 MANJEET KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
2 BAGHAPURANA PB-15-003-042-001/201
(NATHEWALA (2)) 		2615003000NRG23140320230295959 14/03/2023 manjeet kaur 2615003WL012831 manjeet kaur 00114 UTIB0SMCB01 1410 1410 Processed 29/03/2023 0277667106 MANJEET KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
3 BAGHAPURANA PB-15-003-042-001/463
(NATHEWALA (2)) 		2615003000NRG23140320230296015 14/03/2023 Jaspal Kaur 2615003WL012831 Jaspal Kaur 00152 HDFC0001422 564 564 Processed 29/03/2023 0277667113 JASPAL KAUR HDFC BANK LTD(607152)
4 BAGHAPURANA PB-15-003-042-001/463
(NATHEWALA (2)) 		2615003000NRG23140320230296016 14/03/2023 Jaspal Kaur 2615003WL012831 Jaspal Kaur 00152 HDFC0001422 1128 1128 Processed 29/03/2023 0277667114 JASPAL KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
5 BAGHAPURANA PB-15-003-042-001/103
(NATHEWALA (2)) 		2615003000NRG23140320230295942 14/03/2023 GURDEEP KAUR 2615003WL012831 GURDEEP KAUR 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0277667074 GURDEEP KAUR HDFC BANK LTD(607152)
6 BAGHAPURANA PB-15-003-042-001/106
(NATHEWALA (2)) 		2615003000NRG23140320230295943 14/03/2023 Jasvir Kaur 2615003WL012831 Jasvir Kaur 00349 PSIB0000401 282 282 Processed 29/03/2023 0277667100 JASVEER KAUR PUNJAB & SIND BANK(607087)
7 BAGHAPURANA PB-15-003-042-001/106
(NATHEWALA (2)) 		2615003000NRG23140320230295944 14/03/2023 Jasvir Kaur 2615003WL012831 Jasvir Kaur 00349 PSIB0000401 282 282 Processed 29/03/2023 0277667101 JASVEER KAUR PUNJAB & SIND BANK(607087)
8 BAGHAPURANA PB-15-003-042-001/113
(NATHEWALA (2)) 		2615003000NRG23140320230295945 14/03/2023 KULWANT SINGH 2615003WL012831 KULWANT SINGH 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0277667093 KULWANT SINGH ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-042-001/113
(NATHEWALA (2)) 		2615003000NRG23140320230295946 14/03/2023 KULWANT SINGH 2615003WL012831 KULWANT SINGH 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667095 KULWANT SINGH ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-042-001/120
(NATHEWALA (2)) 		2615003000NRG23140320230295947 14/03/2023 SUKHDEV SINGH 2615003WL012831 SUKHDEV SINGH 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667064 SUKHDEV SINGH ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-042-001/120
(NATHEWALA (2)) 		2615003000NRG23140320230295948 14/03/2023 sukhdev singh 2615003WL012831 sukhdev singh 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667070 GURCHARAN KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-042-001/120
(NATHEWALA (2)) 		2615003000NRG23140320230295949 14/03/2023 SUKHDEV SINGH 2615003WL012831 SUKHDEV SINGH 00349 PSIB0000401 282 282 Processed 29/03/2023 0277667065 SUKHDEV SINGH ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-042-001/120
(NATHEWALA (2)) 		2615003000NRG23140320230295950 14/03/2023 sukhdev singh 2615003WL012831 sukhdev singh 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0277667071 GURCHARAN KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-042-001/160
(NATHEWALA (2)) 		2615003000NRG23140320230295951 14/03/2023 SUKHJIT KAUR 2615003WL012831 SUKHJIT KAUR 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667088 SUKHJEET KAUR HDFC BANK LTD(607152)
15 BAGHAPURANA PB-15-003-042-001/164
(NATHEWALA (2)) 		2615003000NRG23140320230295952 14/03/2023 DARSHAN SINGH 2615003WL012831 DARSHAN SINGH 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0277667046 DARSAN SINGH S/O JAGAR SINGH PUNJAB & SIND BANK(607087)
16 BAGHAPURANA PB-15-003-042-001/164
(NATHEWALA (2)) 		2615003000NRG23140320230295953 14/03/2023 DARSHAN SINGH 2615003WL012831 DARSHAN SINGH 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0277667047 DARSAN SINGH S/O JAGAR SINGH PUNJAB & SIND BANK(607087)
17 BAGHAPURANA PB-15-003-042-001/173
(NATHEWALA (2)) 		2615003000NRG23140320230295954 14/03/2023 sukhpreet kaur 2615003WL012831 sukhpreet kaur 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0277667120 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
18 BAGHAPURANA PB-15-003-042-001/173
(NATHEWALA (2)) 		2615003000NRG23140320230295955 14/03/2023 sukhpreet kaur 2615003WL012831 sukhpreet kaur 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667124 Sukhpreet Kaur PUNJAB & SIND BANK(607087)
19 BAGHAPURANA PB-15-003-042-001/175
(NATHEWALA (2)) 		2615003000NRG23140320230295956 14/03/2023 NACHHATAR SINGH 2615003WL012831 NACHHATAR SINGH 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0277667035 NACHHATAR SINGH ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-042-001/175
(NATHEWALA (2)) 		2615003000NRG23140320230295957 14/03/2023 NACHHATAR SINGH 2615003WL012831 NACHHATAR SINGH 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0277667036 NACHHATAR SINGH ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-042-001/201
(NATHEWALA (2)) 		2615003000NRG23140320230295958 14/03/2023 MAJOR SINGH 2615003WL012831 MAJOR SINGH 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0277667066 MAJOR SINGH ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-042-001/201
(NATHEWALA (2)) 		2615003000NRG23140320230295960 14/03/2023 MAJOR SINGH 2615003WL012831 MAJOR SINGH 00349 PSIB0000401 282 282 Processed 29/03/2023 0277667067 MAJOR SINGH ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-042-001/227
(NATHEWALA (2)) 		2615003000NRG23140320230295962 14/03/2023 BIMLA KAUR 2615003WL012831 BIMLA KAUR 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667041 BIMLA KAUR HDFC BANK LTD(607152)
24 BAGHAPURANA PB-15-003-042-001/228
(NATHEWALA (2)) 		2615003000NRG23140320230295963 14/03/2023 MAGGHAR SINGH 2615003WL012831 MAGGHAR SINGH 00349 PSIB0000401 564 564 Rejected 29/03/2023 0277667038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BAGHAPURANA PB-15-003-042-001/228
(NATHEWALA (2)) 		2615003000NRG23140320230295964 14/03/2023 MAGGHAR SINGH 2615003WL012831 MAGGHAR SINGH 00349 PSIB0000401 846 846 Rejected 29/03/2023 0277667051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 BAGHAPURANA PB-15-003-042-001/246
(NATHEWALA (2)) 		2615003000NRG23140320230295965 14/03/2023 JASWINDER KAUR 2615003WL012831 JASWINDER KAUR 00349 PSIB0000401 282 282 Processed 29/03/2023 0277667063 JASWINDER KAUR PUNJAB & SIND BANK(607087)
27 BAGHAPURANA PB-15-003-042-001/260
(NATHEWALA (2)) 		2615003000NRG23140320230295966 14/03/2023 MOHINDER KAUR 2615003WL012831 MOHINDER KAUR 00349 PSIB0000401 846 846 Processed 29/03/2023 0277667031 MAHINDER KAUR HDFC BANK LTD(607152)
28 BAGHAPURANA PB-15-003-042-001/260
(NATHEWALA (2)) 		2615003000NRG23140320230295967 14/03/2023 MOHINDER KAUR 2615003WL012831 MOHINDER KAUR 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667032 MAHINDER KAUR HDFC BANK LTD(607152)
29 BAGHAPURANA PB-15-003-042-001/266
(NATHEWALA (2)) 		2615003000NRG23140320230295968 14/03/2023 JASVEER KAUR 2615003WL012831 JASVEER KAUR 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0277667043 JASVEER KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-042-001/266
(NATHEWALA (2)) 		2615003000NRG23140320230295969 14/03/2023 JASVEER KAUR 2615003WL012831 JASVEER KAUR 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0277667044 JASVEER KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-042-001/268
(NATHEWALA (2)) 		2615003000NRG23140320230295970 14/03/2023 BHINDER KAUR 2615003WL012831 BHINDER KAUR 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0277667057 BHINDER KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-042-001/268
(NATHEWALA (2)) 		2615003000NRG23140320230295971 14/03/2023 BHINDER KAUR 2615003WL012831 BHINDER KAUR 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0277667058 BHINDER KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-042-001/271
(NATHEWALA (2)) 		2615003000NRG23140320230295972 14/03/2023 JASWINDER KAUR 2615003WL012831 JASWINDER KAUR 00349 PSIB0000401 564 564 Processed 29/03/2023 0277667045 JASWINDER KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-042-001/271
(NATHEWALA (2)) 		2615003000NRG23140320230295973 14/03/2023 JASWINDER KAUR 2615003WL012831 JASWINDER KAUR 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0277667042 JASWINDER KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-042-001/293
(NATHEWALA (2)) 		2615003000NRG23140320230295974 14/03/2023 KULDEEP KAUR 2615003WL012831 KULDEEP KAUR 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667037 KULDEEP KAUR HDFC BANK LTD(607152)
36 BAGHAPURANA PB-15-003-042-001/318
(NATHEWALA (2)) 		2615003000NRG23140320230295975 14/03/2023 SHINDERPAL KAUR 2615003WL012831 SHINDERPAL KAUR 00349 PSIB0000401 846 846 Processed 29/03/2023 0277667050 SHINDERPAL KAUR W/O KEWAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
37 BAGHAPURANA PB-15-003-042-001/318
(NATHEWALA (2)) 		2615003000NRG23140320230295976 14/03/2023 SHINDERPAL KAUR 2615003WL012831 SHINDERPAL KAUR 00349 PSIB0000401 564 564 Processed 29/03/2023 0277667069 SHINDERPAL KAUR W/O KEWAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
38 BAGHAPURANA PB-15-003-042-001/335
(NATHEWALA (2)) 		2615003000NRG23140320230295977 14/03/2023 JASWINDER SINGH 2615003WL012831 JASWINDER SINGH 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0277667110 JASVINDER SINGH IDBI BANK(607095)
39 BAGHAPURANA PB-15-003-042-001/337
(NATHEWALA (2)) 		2615003000NRG23140320230295978 14/03/2023 HARJIT KAUR 2615003WL012831 HARJIT KAUR 00349 PSIB0000401 846 846 Processed 29/03/2023 0277667117 HARJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
40 BAGHAPURANA PB-15-003-042-001/337
(NATHEWALA (2)) 		2615003000NRG23140320230295979 14/03/2023 HARJIT KAUR 2615003WL012831 HARJIT KAUR 00349 PSIB0000401 846 846 Processed 29/03/2023 0277667118 HARJIT KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
41 BAGHAPURANA PB-15-003-042-001/352
(NATHEWALA (2)) 		2615003000NRG23140320230295980 14/03/2023 HARBANS KAUR 2615003WL012831 HARBANS KAUR 00349 PSIB0000401 282 282 Processed 29/03/2023 0277667068 HARBANS KAUR HDFC BANK LTD(607152)
42 BAGHAPURANA PB-15-003-042-001/369
(NATHEWALA (2)) 		2615003000NRG23140320230295981 14/03/2023 NIRVAIR KAUR 2615003WL012831 NIRVAIR KAUR 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0277667055 NIRVAIR KAUR HDFC BANK LTD(607152)
43 BAGHAPURANA PB-15-003-042-001/369
(NATHEWALA (2)) 		2615003000NRG23140320230295982 14/03/2023 NIRVAIR KAUR 2615003WL012831 NIRVAIR KAUR 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667056 NIRVAIR KAUR HDFC BANK LTD(607152)
44 BAGHAPURANA PB-15-003-042-001/370
(NATHEWALA (2)) 		2615003000NRG23140320230295983 14/03/2023 KULWINDER KAUR 2615003WL012831 KULWINDER KAUR 00349 PSIB0000401 282 282 Processed 29/03/2023 0277667061 KULWINDER KAUR HDFC BANK LTD(607152)
45 BAGHAPURANA PB-15-003-042-001/370
(NATHEWALA (2)) 		2615003000NRG23140320230295984 14/03/2023 KULWINDER KAUR 2615003WL012831 KULWINDER KAUR 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0277667062 KULWINDER KAUR HDFC BANK LTD(607152)
46 BAGHAPURANA PB-15-003-042-001/371
(NATHEWALA (2)) 		2615003000NRG23140320230295985 14/03/2023 MANPREET KAUR 2615003WL012831 MANPREET KAUR 00349 PSIB0000401 282 282 Processed 29/03/2023 0277667059 MANPREET KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-042-001/371
(NATHEWALA (2)) 		2615003000NRG23140320230295986 14/03/2023 MANPREET KAUR 2615003WL012831 MANPREET KAUR 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0277667060 MANPREET KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-042-001/384
(NATHEWALA (2)) 		2615003000NRG23140320230295987 14/03/2023 GURMAIL KAUR 2615003WL012831 GURMAIL KAUR 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0277667089 GURMEL KAUR HDFC BANK LTD(607152)
49 BAGHAPURANA PB-15-003-042-001/384
(NATHEWALA (2)) 		2615003000NRG23140320230295988 14/03/2023 GURMAIL KAUR 2615003WL012831 GURMAIL KAUR 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0277667090 GURMEL KAUR HDFC BANK LTD(607152)
50 BAGHAPURANA PB-15-003-042-001/386
(NATHEWALA (2)) 		2615003000NRG23140320230295989 14/03/2023 KULWINDER SINGH 2615003WL012831 KULWINDER SINGH 00349 PSIB0000401 846 846 Rejected 29/03/2023 0277667111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BAGHAPURANA PB-15-003-042-001/386
(NATHEWALA (2)) 		2615003000NRG23140320230295990 14/03/2023 KULWINDER SINGH 2615003WL012831 KULWINDER SINGH 00349 PSIB0000401 1410 1410 Rejected 29/03/2023 0277667112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 BAGHAPURANA PB-15-003-042-001/389
(NATHEWALA (2)) 		2615003000NRG23140320230295991 14/03/2023 HARDEEP KAUR 2615003WL012831 HARDEEP KAUR 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667075 HARDEEP KAUR HDFC BANK LTD(607152)
53 BAGHAPURANA PB-15-003-042-001/389
(NATHEWALA (2)) 		2615003000NRG23140320230295992 14/03/2023 HARDEEP KAUR 2615003WL012831 HARDEEP KAUR 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0277667076 HARDEEP KAUR HDFC BANK LTD(607152)
54 BAGHAPURANA PB-15-003-042-001/4
(NATHEWALA (2)) 		2615003000NRG23140320230295993 14/03/2023 Gurdeep Kaur 2615003WL012831 Gurdeep Kaur 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0277667039 GURDEEP KAUR HDFC BANK LTD(607152)
55 BAGHAPURANA PB-15-003-042-001/4
(NATHEWALA (2)) 		2615003000NRG23140320230295994 14/03/2023 Gurdeep Kaur 2615003WL012831 Gurdeep Kaur 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667040 GURDEEP KAUR HDFC BANK LTD(607152)
56 BAGHAPURANA PB-15-003-042-001/42
(NATHEWALA (2)) 		2615003000NRG23140320230295995 14/03/2023 Kuldeep Kaur 2615003WL012831 Kuldeep Kaur 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667072 KULDEEP KAUR WO NEK SINGH PUNJAB & SIND BANK(607087)
57 BAGHAPURANA PB-15-003-042-001/42
(NATHEWALA (2)) 		2615003000NRG23140320230295996 14/03/2023 Kuldeep Kaur 2615003WL012831 Kuldeep Kaur 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0277667073 KULDEEP KAUR WO NEK SINGH PUNJAB & SIND BANK(607087)
58 BAGHAPURANA PB-15-003-042-001/429
(NATHEWALA (2)) 		2615003000NRG23140320230295997 14/03/2023 GURPREET KAUR 2615003WL012831 GURPREET KAUR 00349 PSIB0000401 564 564 Processed 29/03/2023 0277667052 GURPREET KAUR WO DILBAG SINGH PUNJAB & SIND BANK(607087)
59 BAGHAPURANA PB-15-003-042-001/429
(NATHEWALA (2)) 		2615003000NRG23140320230295998 14/03/2023 GURPREET KAUR 2615003WL012831 GURPREET KAUR 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667053 GURPREET KAUR WO DILBAG SINGH PUNJAB & SIND BANK(607087)
60 BAGHAPURANA PB-15-003-042-001/431
(NATHEWALA (2)) 		2615003000NRG23140320230295999 14/03/2023 PARMJIT KAUR 2615003WL012831 PARMJIT KAUR 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0277667094 PARAMJIT KAUR HDFC BANK LTD(607152)
61 BAGHAPURANA PB-15-003-042-001/431
(NATHEWALA (2)) 		2615003000NRG23140320230296000 14/03/2023 PARMJIT KAUR 2615003WL012831 PARMJIT KAUR 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0277667098 PARAMJIT KAUR HDFC BANK LTD(607152)
62 BAGHAPURANA PB-15-003-042-001/433
(NATHEWALA (2)) 		2615003000NRG23140320230296001 14/03/2023 Angrej kaur 2615003WL012831 Angrej kaur 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0277667048 ANGREJ KAUR HDFC BANK LTD(607152)
63 BAGHAPURANA PB-15-003-042-001/433
(NATHEWALA (2)) 		2615003000NRG23140320230296002 14/03/2023 Angrej kaur 2615003WL012831 Angrej kaur 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667049 ANGREJ KAUR HDFC BANK LTD(607152)
64 BAGHAPURANA PB-15-003-042-001/437
(NATHEWALA (2)) 		2615003000NRG23140320230296003 14/03/2023 Karamjeet Kaur 2615003WL012831 Karamjeet Kaur 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667080 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
65 BAGHAPURANA PB-15-003-042-001/441
(NATHEWALA (2)) 		2615003000NRG23140320230296004 14/03/2023 Sarbjit Kaur 2615003WL012831 Sarbjit Kaur 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667115 SARBJIT KAUR PUNJAB & SIND BANK(607087)
66 BAGHAPURANA PB-15-003-042-001/441
(NATHEWALA (2)) 		2615003000NRG23140320230296005 14/03/2023 Sarbjit Kaur 2615003WL012831 Sarbjit Kaur 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0277667116 SARBJIT KAUR PUNJAB & SIND BANK(607087)
67 BAGHAPURANA PB-15-003-042-001/442
(NATHEWALA (2)) 		2615003000NRG23140320230296006 14/03/2023 Baljit Kaur 2615003WL012831 Baljit Kaur 00349 PSIB0000401 846 846 Processed 29/03/2023 0277667096 BALJIT KAUR PUNJAB & SIND BANK(607087)
68 BAGHAPURANA PB-15-003-042-001/442
(NATHEWALA (2)) 		2615003000NRG23140320230296007 14/03/2023 Baljit Kaur 2615003WL012831 Baljit Kaur 00349 PSIB0000401 846 846 Processed 29/03/2023 0277667097 BALJIT KAUR PUNJAB & SIND BANK(607087)
69 BAGHAPURANA PB-15-003-042-001/443
(NATHEWALA (2)) 		2615003000NRG23140320230296008 14/03/2023 Paramjeet kaur 2615003WL012831 Paramjeet kaur 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667102 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
70 BAGHAPURANA PB-15-003-042-001/443
(NATHEWALA (2)) 		2615003000NRG23140320230296009 14/03/2023 Paramjeet kaur 2615003WL012831 Paramjeet kaur 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0277667103 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
71 BAGHAPURANA PB-15-003-042-001/446
(NATHEWALA (2)) 		2615003000NRG23140320230296010 14/03/2023 MANJIT KAUR 2615003WL012831 MANJIT KAUR 00349 PSIB0000401 564 564 Processed 29/03/2023 0277667099 MANJEET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
72 BAGHAPURANA PB-15-003-042-001/454
(NATHEWALA (2)) 		2615003000NRG23140320230296011 14/03/2023 Amandeep Kaur 2615003WL012831 Amandeep Kaur 00349 PSIB0000401 282 282 Processed 29/03/2023 0277667107 AMANDEEP KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
73 BAGHAPURANA PB-15-003-042-001/454
(NATHEWALA (2)) 		2615003000NRG23140320230296012 14/03/2023 Amandeep Kaur 2615003WL012831 Amandeep Kaur 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667108 AMANDEEP KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
74 BAGHAPURANA PB-15-003-042-001/456
(NATHEWALA (2)) 		2615003000NRG23140320230296013 14/03/2023 Sarbjeet Kaur 2615003WL012831 Sarbjeet Kaur 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667083 SARABJIT KAUR PUNJAB & SIND BANK(607087)
75 BAGHAPURANA PB-15-003-042-001/456
(NATHEWALA (2)) 		2615003000NRG23140320230296014 14/03/2023 Sarbjeet Kaur 2615003WL012831 Sarbjeet Kaur 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0277667084 SARABJIT KAUR PUNJAB & SIND BANK(607087)
76 BAGHAPURANA PB-15-003-042-001/476-A
(NATHEWALA (2)) 		2615003000NRG23140320230296018 14/03/2023 GURLAL SINGH 2615003WL012831 GURLAL SINGH 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667123 GURLAL SINGH PUNJAB & SIND BANK(607087)
77 BAGHAPURANA PB-15-003-042-001/476-A
(NATHEWALA (2)) 		2615003000NRG23140320230296019 14/03/2023 Rajinder 2615003WL012831 Rajinder 00349 PSIB0000401 282 282 Processed 29/03/2023 0277667122 RAJINDER KAUR PUNJAB & SIND BANK(607087)
78 BAGHAPURANA PB-15-003-042-001/476-A
(NATHEWALA (2)) 		2615003000NRG23140320230296017 14/03/2023 Rajinder 2615003WL012831 Rajinder 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0277667121 RAJINDER KAUR PUNJAB & SIND BANK(607087)
79 BAGHAPURANA PB-15-003-042-001/484
(NATHEWALA (2)) 		2615003000NRG23140320230296022 14/03/2023 baljeet singh 2615003WL012831 baljeet singh 00349 PSIB0000401 1410 1410 Rejected 29/03/2023 0277667054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 BAGHAPURANA PB-15-003-042-001/484
(NATHEWALA (2)) 		2615003000NRG23140320230296023 14/03/2023 happy 2615003WL012831 happy 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667109 HAPPY KAUR PUNJAB & SIND BANK(607087)
81 BAGHAPURANA PB-15-003-042-001/488
(NATHEWALA (2)) 		2615003000NRG23140320230296024 14/03/2023 Daljit Kaur 2615003WL012831 Daljit Kaur 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667078 DALJEET KAUR PUNJAB & SIND BANK(607087)
82 BAGHAPURANA PB-15-003-042-001/488
(NATHEWALA (2)) 		2615003000NRG23140320230296025 14/03/2023 Daljit Kaur 2615003WL012831 Daljit Kaur 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0277667079 DALJEET KAUR PUNJAB & SIND BANK(607087)
83 BAGHAPURANA PB-15-003-042-001/502
(NATHEWALA (2)) 		2615003000NRG23140320230296026 14/03/2023 Ramsarup singh 2615003WL012831 Ramsarup singh 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0277667081 RAMSARUP SINGH PUNJAB & SIND BANK(607087)
84 BAGHAPURANA PB-15-003-042-001/502
(NATHEWALA (2)) 		2615003000NRG23140320230296027 14/03/2023 Ramsarup singh 2615003WL012831 Ramsarup singh 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0277667082 RAMSARUP SINGH PUNJAB & SIND BANK(607087)
85 BAGHAPURANA PB-15-003-042-001/505
(NATHEWALA (2)) 		2615003000NRG23140320230296028 14/03/2023 Janama 2615003WL012831 Janama 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0277667127 JAMNA KAUR PUNJAB & SIND BANK(607087)
86 BAGHAPURANA PB-15-003-042-001/505
(NATHEWALA (2)) 		2615003000NRG23140320230296029 14/03/2023 Janama 2615003WL012831 Janama 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0277667128 JAMNA KAUR PUNJAB & SIND BANK(607087)
87 BAGHAPURANA PB-15-003-042-001/512
(NATHEWALA (2)) 		2615003000NRG23140320230296032 14/03/2023 Sona ran 2615003WL012831 Sona ran 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667129 SONA RANI PUNJAB & SIND BANK(607087)
88 BAGHAPURANA PB-15-003-042-001/512
(NATHEWALA (2)) 		2615003000NRG23140320230296033 14/03/2023 Sona ran 2615003WL012831 Sona ran 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0277667130 SONA RANI PUNJAB & SIND BANK(607087)
89 BAGHAPURANA PB-15-003-042-001/541
(NATHEWALA (2)) 		2615003000NRG23140320230296034 14/03/2023 makhan singh 2615003WL012831 makhan singh 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667131 Makhan Singh PUNJAB & SIND BANK(607087)
90 BAGHAPURANA PB-15-003-042-001/541
(NATHEWALA (2)) 		2615003000NRG23140320230296035 14/03/2023 makhan singh 2615003WL012831 makhan singh 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0277667132 Makhan Singh PUNJAB & SIND BANK(607087)
91 BAGHAPURANA PB-15-003-042-001/559
(NATHEWALA (2)) 		2615003000NRG23140320230296038 14/03/2023 SATNAM SINGH 2615003WL012831 SATNAM SINGH 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667119 Satnam Singh PUNJAB & SIND BANK(607087)
92 BAGHAPURANA PB-15-003-042-001/564
(NATHEWALA (2)) 		2615003000NRG23140320230296041 14/03/2023 Sarbjeet 2615003WL012831 Sarbjeet 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0277667085 SARBJEET KAUR PUNJAB & SIND BANK(607087)
93 BAGHAPURANA PB-15-003-042-001/564
(NATHEWALA (2)) 		2615003000NRG23140320230296042 14/03/2023 Sarbjeet 2615003WL012831 Sarbjeet 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0277667086 SARBJEET KAUR PUNJAB & SIND BANK(607087)
94 BAGHAPURANA PB-15-003-042-001/63
(NATHEWALA (2)) 		2615003000NRG23140320230296043 14/03/2023 Malkeet Singh 2615003WL012831 Malkeet Singh 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667087 MALKIT SINGH PUNJAB & SIND BANK(607087)
95 BAGHAPURANA PB-15-003-042-001/75
(NATHEWALA (2)) 		2615003000NRG23140320230296044 14/03/2023 Gurdeep Singh 2615003WL012831 Gurdeep Singh 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667033 GURDEEP SINGH PUNJAB & SIND BANK(607087)
96 BAGHAPURANA PB-15-003-042-001/75
(NATHEWALA (2)) 		2615003000NRG23140320230296045 14/03/2023 Gurdeep Singh 2615003WL012831 Gurdeep Singh 00349 PSIB0000401 1128 1128 Processed 29/03/2023 0277667034 GURDEEP SINGH PUNJAB & SIND BANK(607087)
97 BAGHAPURANA PB-15-003-042-001/92
(NATHEWALA (2)) 		2615003000NRG23140320230296047 14/03/2023 Nirmal Singh 2615003WL012831 Nirmal Singh 00349 PSIB0000401 564 564 Processed 29/03/2023 0277667077 NIRMAL SINGH HDFC BANK LTD(607152)
98 BAGHAPURANA PB-15-003-042-001/97
(NATHEWALA (2)) 		2615003000NRG23140320230296051 14/03/2023 GURPREET SINGH 2615003WL012831 GURPREET SINGH 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0277667104 GURPREET SINGH S/O NIRMAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
99 BAGHAPURANA PB-15-003-042-001/97
(NATHEWALA (2)) 		2615003000NRG23140320230296049 14/03/2023 NIRMAL SINGH 2615003WL012831 NIRMAL SINGH 00349 PSIB0000401 1692 1692 Processed 29/03/2023 0277667091 NIRMAL SINGH ICICI BANK LTD(508534)
100 BAGHAPURANA PB-15-003-042-001/97
(NATHEWALA (2)) 		2615003000NRG23140320230296050 14/03/2023 NIRMAL SINGH 2615003WL012831 NIRMAL SINGH 00349 PSIB0000401 1410 1410 Processed 29/03/2023 0277667092 NIRMAL SINGH ICICI BANK LTD(508534)
SubTotal 117312 117312
101 BAGHAPURANA PB-15-003-042-001/510
(NATHEWALA (2)) 		2615003000NRG23140320230296030 14/03/2023 Rajveer kaur 2615003WL012831 Rajveer kaur 00354 PUNB0138300 1410 1410 Processed 29/03/2023 0277667133 RAJVEER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
102 BAGHAPURANA PB-15-003-042-001/510
(NATHEWALA (2)) 		2615003000NRG23140320230296031 14/03/2023 Rajveer kaur 2615003WL012831 Rajveer kaur 00354 PUNB0138300 1692 1692 Processed 29/03/2023 0277667134 RAJVEER KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
103 BAGHAPURANA PB-15-003-042-001/478-A
(NATHEWALA (2)) 		2615003000NRG23140320230296020 14/03/2023 Ramandeep kaur 2615003WL012831 Ramandeep kaur 00415 SBIN0050607 1410 1410 Processed 29/03/2023 0277667125 RAMANDEEP KAUR W/O BACHITTAR SINGH UCO BANK(607066)
104 BAGHAPURANA PB-15-003-042-001/478-A
(NATHEWALA (2)) 		2615003000NRG23140320230296021 14/03/2023 Ramandeep kaur 2615003WL012831 Ramandeep kaur 00415 SBIN0050607 846 846 Processed 29/03/2023 0277667126 RAMANDEEP KAUR W/O BACHITTAR SINGH UCO BANK(607066)
SubTotal 2256 2256
Total 127464 127464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_140323APB_FTO_113055 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 3102
2 BAGHAPURANA PB2615003_140323APB_FTO_113055 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1692
3 BAGHAPURANA PB2615003_140323APB_FTO_113055 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 117312
4 BAGHAPURANA PB2615003_140323APB_FTO_113055 Punjab National Bank PUNB0138300 VAIROKE 3102
5 BAGHAPURANA PB2615003_140323APB_FTO_113055 State Bank of India SBIN0050607 BAGHAPURANA 2256

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