Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:02:18 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323APB_FTO_113135
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-15-003-057-001/101
(MAUR NAU ABAD) 		2615003000NRG23140320230296568 14/03/2023 RAJU SINGH 2615003WL012841 RAJU SINGH 00078 CNRB0002114 1410 1410 Processed 29/03/2023 0278048444 RAJ SINGH ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-057-001/101
(MAUR NAU ABAD) 		2615003000NRG23140320230296567 14/03/2023 RAJU SINGH 2615003WL012841 RAJU SINGH 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0278048443 RAJ SINGH ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-057-001/106
(MAUR NAU ABAD) 		2615003000NRG23140320230296570 14/03/2023 SUKHDEV SINGH 2615003WL012841 SUKHDEV SINGH 00078 CNRB0002114 1128 1128 Processed 30/03/2023 0278048439 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
4 BAGHAPURANA PB-15-003-057-001/106
(MAUR NAU ABAD) 		2615003000NRG23140320230296569 14/03/2023 SUKHDEV SINGH 2615003WL012841 SUKHDEV SINGH 00078 CNRB0002114 1128 1128 Processed 30/03/2023 0278048435 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
5 BAGHAPURANA PB-15-003-057-001/109
(MAUR NAU ABAD) 		2615003000NRG23140320230296574 14/03/2023 JAGTAR SINGH 2615003WL012841 JAGTAR SINGH 00078 CNRB0002114 1410 1410 Processed 30/03/2023 0278048371 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
6 BAGHAPURANA PB-15-003-057-001/109
(MAUR NAU ABAD) 		2615003000NRG23140320230296572 14/03/2023 JAGTAR SINGH 2615003WL012841 JAGTAR SINGH 00078 CNRB0002114 1128 1128 Processed 30/03/2023 0278048370 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
7 BAGHAPURANA PB-15-003-057-001/109
(MAUR NAU ABAD) 		2615003000NRG23140320230296571 14/03/2023 KAMAL DEEP KAUR 2615003WL012841 KAMAL DEEP KAUR 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0278048460 KAMALDEEP KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-057-001/109
(MAUR NAU ABAD) 		2615003000NRG23140320230296573 14/03/2023 KAMAL DEEP KAUR 2615003WL012841 KAMAL DEEP KAUR 00078 CNRB0002114 282 282 Processed 29/03/2023 0278048459 KAMALDEEP KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-057-001/110
(MAUR NAU ABAD) 		2615003000NRG23140320230296577 14/03/2023 PARMJIT KAUR 2615003WL012841 PARMJIT KAUR 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0278048461 MANDEEP KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-057-001/110
(MAUR NAU ABAD) 		2615003000NRG23140320230296575 14/03/2023 PARMJIT KAUR 2615003WL012841 PARMJIT KAUR 00078 CNRB0002114 1410 1410 Processed 29/03/2023 0278048462 MANDEEP KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-057-001/111
(MAUR NAU ABAD) 		2615003000NRG23140320230296579 14/03/2023 ANGREJ KAUR 2615003WL012841 ANGREJ KAUR 00078 CNRB0002114 1410 1410 Processed 29/03/2023 0278048464 ANGREJ KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-057-001/111
(MAUR NAU ABAD) 		2615003000NRG23140320230296578 14/03/2023 ANGREJ KAUR 2615003WL012841 ANGREJ KAUR 00078 CNRB0002114 846 846 Processed 29/03/2023 0278048463 ANGREJ KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-057-001/12
(MAUR NAU ABAD) 		2615003000NRG23140320230296582 14/03/2023 Resham Singh 2615003WL012841 Resham Singh 00078 CNRB0002114 1128 1128 Processed 30/03/2023 0278048372 MR REAHAM SINGH STATE BANK OF INDIA(508548)
14 BAGHAPURANA PB-15-003-057-001/122
(MAUR NAU ABAD) 		2615003000NRG23140320230296584 14/03/2023 GURMAIL SINGH 2615003WL012841 GURMAIL SINGH 00078 CNRB0002114 1410 1410 Processed 29/03/2023 0278048416 GURMAIL SINGH ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-057-001/122
(MAUR NAU ABAD) 		2615003000NRG23140320230296583 14/03/2023 GURMAIL SINGH 2615003WL012841 GURMAIL SINGH 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0278048415 GURMAIL SINGH ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-057-001/14
(MAUR NAU ABAD) 		2615003000NRG23140320230296588 14/03/2023 Kiranpreet Kaur 2615003WL012841 Kiranpreet Kaur 00078 CNRB0002114 564 564 Processed 29/03/2023 0278048456 KIRANPREET KAUR CANARA BANK(508532)
17 BAGHAPURANA PB-15-003-057-001/14
(MAUR NAU ABAD) 		2615003000NRG23140320230296589 14/03/2023 Kiranpreet Kaur 2615003WL012841 Kiranpreet Kaur 00078 CNRB0002114 846 846 Processed 29/03/2023 0278048457 KIRANPREET KAUR CANARA BANK(508532)
18 BAGHAPURANA PB-15-003-057-001/146
(MAUR NAU ABAD) 		2615003000NRG23140320230296590 14/03/2023 SUKHDEEP KAUR 2615003WL012841 SUKHDEEP KAUR 00078 CNRB0002114 282 282 Processed 29/03/2023 0278048440 SUKHDEEP KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-057-001/146
(MAUR NAU ABAD) 		2615003000NRG23140320230296591 14/03/2023 SUKHDEEP KAUR 2615003WL012841 SUKHDEEP KAUR 00078 CNRB0002114 564 564 Processed 29/03/2023 0278048441 SUKHDEEP KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-057-001/154
(MAUR NAU ABAD) 		2615003000NRG23140320230296592 14/03/2023 RANI KAUR 2615003WL012841 RANI KAUR 00078 CNRB0002114 846 846 Processed 29/03/2023 0278048367 RANI KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-057-001/154
(MAUR NAU ABAD) 		2615003000NRG23140320230296593 14/03/2023 RANI KAUR 2615003WL012841 RANI KAUR 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0278048417 RANI KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-057-001/155
(MAUR NAU ABAD) 		2615003000NRG23140320230296594 14/03/2023 harbans kaur 2615003WL012841 harbans kaur 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0278048433 HARBANS KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-057-001/156
(MAUR NAU ABAD) 		2615003000NRG23140320230296595 14/03/2023 HARBANS KAUR 2615003WL012841 HARBANS KAUR 00078 CNRB0002114 564 564 Processed 30/03/2023 0278048412 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
24 BAGHAPURANA PB-15-003-057-001/156
(MAUR NAU ABAD) 		2615003000NRG23140320230296596 14/03/2023 HARBANS KAUR 2615003WL012841 HARBANS KAUR 00078 CNRB0002114 564 564 Processed 30/03/2023 0278048413 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
25 BAGHAPURANA PB-15-003-057-001/159
(MAUR NAU ABAD) 		2615003000NRG23140320230296598 14/03/2023 JARNAIL SINGH 2615003WL012841 JARNAIL SINGH 00078 CNRB0002114 846 846 Processed 29/03/2023 0278048373 JARNAIL SINGH ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-057-001/159
(MAUR NAU ABAD) 		2615003000NRG23140320230296599 14/03/2023 NASIB KAUR 2615003WL012841 NASIB KAUR 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0278048466 NASIB KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-057-001/159
(MAUR NAU ABAD) 		2615003000NRG23140320230296597 14/03/2023 NASIB KAUR 2615003WL012841 NASIB KAUR 00078 CNRB0002114 1410 1410 Processed 29/03/2023 0278048465 NASIB KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-057-001/162
(MAUR NAU ABAD) 		2615003000NRG23140320230296600 14/03/2023 HARBANS KAUR 2615003WL012841 HARBANS KAUR 00078 CNRB0002114 846 846 Processed 29/03/2023 0278048467 HARBANS KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-057-001/162
(MAUR NAU ABAD) 		2615003000NRG23140320230296601 14/03/2023 HARBANS KAUR 2615003WL012841 HARBANS KAUR 00078 CNRB0002114 1410 1410 Processed 29/03/2023 0278048468 HARBANS KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-057-001/164
(MAUR NAU ABAD) 		2615003000NRG23140320230296602 14/03/2023 GURCHARAN KAUR 2615003WL012841 GURCHARAN KAUR 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0278048362 GURCHARAN KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-057-001/164
(MAUR NAU ABAD) 		2615003000NRG23140320230296603 14/03/2023 GURCHARAN KAUR 2615003WL012841 GURCHARAN KAUR 00078 CNRB0002114 282 282 Processed 29/03/2023 0278048365 GURCHARAN KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-057-001/166
(MAUR NAU ABAD) 		2615003000NRG23140320230296604 14/03/2023 RAMANDEEP KAUR 2615003WL012841 RAMANDEEP KAUR 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0278048368 RAMANDEEP KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-057-001/166
(MAUR NAU ABAD) 		2615003000NRG23140320230296605 14/03/2023 RAMANDEEP KAUR 2615003WL012841 RAMANDEEP KAUR 00078 CNRB0002114 1410 1410 Processed 29/03/2023 0278048369 RAMANDEEP KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-057-001/169
(MAUR NAU ABAD) 		2615003000NRG23140320230296606 14/03/2023 SURJIT KAUR 2615003WL012841 SURJIT KAUR 00078 CNRB0002114 1410 1410 Processed 29/03/2023 0278048469 SURJIT KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-057-001/169
(MAUR NAU ABAD) 		2615003000NRG23140320230296607 14/03/2023 SURJIT KAUR 2615003WL012841 SURJIT KAUR 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0278048470 SURJIT KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-057-001/176
(MAUR NAU ABAD) 		2615003000NRG23140320230296608 14/03/2023 JARNAIL KAUR 2615003WL012841 JARNAIL KAUR 00078 CNRB0002114 282 282 Processed 30/03/2023 0278048374 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
37 BAGHAPURANA PB-15-003-057-001/176
(MAUR NAU ABAD) 		2615003000NRG23140320230296610 14/03/2023 JARNAIL KAUR 2615003WL012841 JARNAIL KAUR 00078 CNRB0002114 282 282 Processed 30/03/2023 0278048375 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
38 BAGHAPURANA PB-15-003-057-001/178
(MAUR NAU ABAD) 		2615003000NRG23140320230296611 14/03/2023 BALJIT KAUR 2615003WL012841 BALJIT KAUR 00078 CNRB0002114 564 564 Processed 29/03/2023 0278048445 BALJIT KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-057-001/184
(MAUR NAU ABAD) 		2615003000NRG23140320230296612 14/03/2023 HARBANS KAUR 2615003WL012841 HARBANS KAUR 00078 CNRB0002114 1410 1410 Processed 30/03/2023 0278048376 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
40 BAGHAPURANA PB-15-003-057-001/188
(MAUR NAU ABAD) 		2615003000NRG23140320230296613 14/03/2023 KARMJIT KAUR 2615003WL012841 KARMJIT KAUR 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0278048453 KARAMJIT KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-057-001/19
(MAUR NAU ABAD) 		2615003000NRG23140320230296615 14/03/2023 Manpreet Kaur 2615003WL012841 Manpreet Kaur 00078 CNRB0002114 564 564 Processed 30/03/2023 0278048455 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
42 BAGHAPURANA PB-15-003-057-001/198
(MAUR NAU ABAD) 		2615003000NRG23140320230296616 14/03/2023 BALVEER SINGH 2615003WL012841 BALVEER SINGH 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0278048364 BALVIR SINGH ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-057-001/208
(MAUR NAU ABAD) 		2615003000NRG23140320230296621 14/03/2023 Sarabjeet Kaur 2615003WL012841 Sarabjeet Kaur 00078 CNRB0002114 1128 1128 Processed 30/03/2023 0278048451 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
44 BAGHAPURANA PB-15-003-057-001/21
(MAUR NAU ABAD) 		2615003000NRG23140320230296626 14/03/2023 Kaka Singh 2615003WL012841 Kaka Singh 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0278048449 KAKA SINGH CANARA BANK(508532)
45 BAGHAPURANA PB-15-003-057-001/21
(MAUR NAU ABAD) 		2615003000NRG23140320230296627 14/03/2023 Kaka Singh 2615003WL012841 Kaka Singh 00078 CNRB0002114 282 282 Processed 29/03/2023 0278048450 KAKA SINGH CANARA BANK(508532)
46 BAGHAPURANA PB-15-003-057-001/211
(MAUR NAU ABAD) 		2615003000NRG23140320230296630 14/03/2023 Ramandeep Kaur 2615003WL012841 Ramandeep Kaur 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0278048425 RAMANDEEP KAUR HDFC BANK LTD(607152)
47 BAGHAPURANA PB-15-003-057-001/224
(MAUR NAU ABAD) 		2615003000NRG23140320230296631 14/03/2023 Babu ram singh 2615003WL012841 Babu ram singh 00078 CNRB0002114 564 564 Processed 30/03/2023 0278048436 MR BABU RAM SINGH STATE BANK OF INDIA(508548)
48 BAGHAPURANA PB-15-003-057-001/29
(MAUR NAU ABAD) 		2615003000NRG23140320230296635 14/03/2023 Parmjit Kaur 2615003WL012841 Parmjit Kaur 00078 CNRB0002114 846 846 Processed 29/03/2023 0278048446 PARMJIT KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-057-001/29
(MAUR NAU ABAD) 		2615003000NRG23140320230296636 14/03/2023 Parmjit Kaur 2615003WL012841 Parmjit Kaur 00078 CNRB0002114 564 564 Processed 29/03/2023 0278048447 PARMJIT KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-057-001/42
(MAUR NAU ABAD) 		2615003000NRG23140320230296640 14/03/2023 Jasvir Kaur 2615003WL012841 Jasvir Kaur 00078 CNRB0002114 564 564 Processed 29/03/2023 0278048400 JASVIR KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-057-001/43
(MAUR NAU ABAD) 		2615003000NRG23140320230296641 14/03/2023 Jaswinder Kaur 2615003WL012841 Jaswinder Kaur 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0278048452 JASWINDER KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-057-001/44
(MAUR NAU ABAD) 		2615003000NRG23140320230296642 14/03/2023 Baljit SIngh 2615003WL012841 Baljit SIngh 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0278048378 BALJIT SINGH ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-057-001/54
(MAUR NAU ABAD) 		2615003000NRG23140320230296644 14/03/2023 DEV SINGH 2615003WL012841 DEV SINGH 00078 CNRB0002114 846 846 Processed 29/03/2023 0278048380 DEV SINGH ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-057-001/54
(MAUR NAU ABAD) 		2615003000NRG23140320230296645 14/03/2023 DEV SINGH 2615003WL012841 DEV SINGH 00078 CNRB0002114 1410 1410 Processed 29/03/2023 0278048381 DEV SINGH ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-057-001/57
(MAUR NAU ABAD) 		2615003000NRG23140320230296646 14/03/2023 NASIB KAUR 2615003WL012841 NASIB KAUR 00078 CNRB0002114 846 846 Processed 29/03/2023 0278048382 NASIB KAUR ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-057-001/65
(MAUR NAU ABAD) 		2615003000NRG23140320230296649 14/03/2023 Gulwant Kaur 2615003WL012841 Gulwant Kaur 00078 CNRB0002114 564 564 Processed 30/03/2023 0278048414 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
57 BAGHAPURANA PB-15-003-057-001/65
(MAUR NAU ABAD) 		2615003000NRG23140320230296650 14/03/2023 Gulwant Kaur 2615003WL012841 Gulwant Kaur 00078 CNRB0002114 1128 1128 Processed 30/03/2023 0278048418 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
58 BAGHAPURANA PB-15-003-057-001/73
(MAUR NAU ABAD) 		2615003000NRG23140320230296652 14/03/2023 JASVEER KAUR 2615003WL012841 JASVEER KAUR 00078 CNRB0002114 282 282 Processed 29/03/2023 0278048473 JASVIR KAUR ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-057-001/73
(MAUR NAU ABAD) 		2615003000NRG23140320230296654 14/03/2023 JASVEER KAUR 2615003WL012841 JASVEER KAUR 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0278048474 JASVIR KAUR ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-057-001/73
(MAUR NAU ABAD) 		2615003000NRG23140320230296653 14/03/2023 Malkit Kaur 2615003WL012841 Malkit Kaur 00078 CNRB0002114 846 846 Processed 29/03/2023 0278048471 MALKEET KAUR ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-057-001/73
(MAUR NAU ABAD) 		2615003000NRG23140320230296651 14/03/2023 Malkit Kaur 2615003WL012841 Malkit Kaur 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0278048472 MALKEET KAUR ICICI BANK LTD(508534)
62 BAGHAPURANA PB-15-003-057-001/75
(MAUR NAU ABAD) 		2615003000NRG23140320230296657 14/03/2023 SHINDER SINGH 2615003WL012841 SHINDER SINGH 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0278048386 SHINDER SINGH ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-057-001/75
(MAUR NAU ABAD) 		2615003000NRG23140320230296658 14/03/2023 SHINDO KAUR 2615003WL012841 SHINDO KAUR 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0278048384 SHINDI KAUR ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-057-001/75
(MAUR NAU ABAD) 		2615003000NRG23140320230296656 14/03/2023 SHINDO KAUR 2615003WL012841 SHINDO KAUR 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0278048385 SHINDI KAUR ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-057-001/76
(MAUR NAU ABAD) 		2615003000NRG23140320230296659 14/03/2023 JASPREET KAUR 2615003WL012841 JASPREET KAUR 00078 CNRB0002114 846 846 Processed 29/03/2023 0278048454 JASPREET KAUR UNG HARDEEP KAUR CANARA BANK(508532)
66 BAGHAPURANA PB-15-003-057-001/76
(MAUR NAU ABAD) 		2615003000NRG23140320230296660 14/03/2023 JASPREET KAUR 2615003WL012841 JASPREET KAUR 00078 CNRB0002114 564 564 Processed 29/03/2023 0278048458 JASPREET KAUR UNG HARDEEP KAUR CANARA BANK(508532)
67 BAGHAPURANA PB-15-003-057-001/77
(MAUR NAU ABAD) 		2615003000NRG23140320230296661 14/03/2023 BOOTA SINGH 2615003WL012841 BOOTA SINGH 00078 CNRB0002114 564 564 Processed 29/03/2023 0278048475 BUTA SINGH ICICI BANK LTD(508534)
68 BAGHAPURANA PB-15-003-057-001/79
(MAUR NAU ABAD) 		2615003000NRG23140320230296663 14/03/2023 Harbans Kaur 2615003WL012841 Harbans Kaur 00078 CNRB0002114 564 564 Processed 29/03/2023 0278048366 HARBANS KAUR ICICI BANK LTD(508534)
69 BAGHAPURANA PB-15-003-057-001/79
(MAUR NAU ABAD) 		2615003000NRG23140320230296664 14/03/2023 MANDEEP KAUR 2615003WL012841 MANDEEP KAUR 00078 CNRB0002114 1410 1410 Processed 30/03/2023 0278048410 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
70 BAGHAPURANA PB-15-003-057-001/79
(MAUR NAU ABAD) 		2615003000NRG23140320230296662 14/03/2023 MANDEEP KAUR 2615003WL012841 MANDEEP KAUR 00078 CNRB0002114 564 564 Processed 30/03/2023 0278048411 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
71 BAGHAPURANA PB-15-003-057-001/81
(MAUR NAU ABAD) 		2615003000NRG23140320230296667 14/03/2023 VEER SINGH 2615003WL012841 VEER SINGH 00078 CNRB0002114 846 846 Processed 30/03/2023 0278048390 MR VEER SINGH STATE BANK OF INDIA(508548)
72 BAGHAPURANA PB-15-003-057-001/83
(MAUR NAU ABAD) 		2615003000NRG23140320230296668 14/03/2023 VEERPAL KAUR 2615003WL012841 VEERPAL KAUR 00078 CNRB0002114 846 846 Rejected 29/03/2023 0278048426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 BAGHAPURANA PB-15-003-057-001/83
(MAUR NAU ABAD) 		2615003000NRG23140320230296669 14/03/2023 VEERPAL KAUR 2615003WL012841 VEERPAL KAUR 00078 CNRB0002114 1410 1410 Rejected 29/03/2023 0278048427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 BAGHAPURANA PB-15-003-057-001/84
(MAUR NAU ABAD) 		2615003000NRG23140320230296670 14/03/2023 CHARNJIT KAUR 2615003WL012841 CHARNJIT KAUR 00078 CNRB0002114 1410 1410 Processed 30/03/2023 0278048391 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
75 BAGHAPURANA PB-15-003-057-001/84
(MAUR NAU ABAD) 		2615003000NRG23140320230296671 14/03/2023 CHARNJIT KAUR 2615003WL012841 CHARNJIT KAUR 00078 CNRB0002114 1128 1128 Processed 30/03/2023 0278048388 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
76 BAGHAPURANA PB-15-003-057-001/85
(MAUR NAU ABAD) 		2615003000NRG23140320230296672 14/03/2023 PARMJIT KAUR 2615003WL012841 PARMJIT KAUR 00078 CNRB0002114 282 282 Processed 30/03/2023 0278048476 MR PARAMJIT KAUR STATE BANK OF INDIA(508548)
77 BAGHAPURANA PB-15-003-057-001/86
(MAUR NAU ABAD) 		2615003000NRG23140320230296673 14/03/2023 SHINDER PAL KAUR 2615003WL012841 SHINDER PAL KAUR 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0278048477 CHHINDERPAL KAUR ICICI BANK LTD(508534)
78 BAGHAPURANA PB-15-003-057-001/86
(MAUR NAU ABAD) 		2615003000NRG23140320230296674 14/03/2023 SHINDER PAL KAUR 2615003WL012841 SHINDER PAL KAUR 00078 CNRB0002114 1410 1410 Processed 29/03/2023 0278048478 CHHINDERPAL KAUR ICICI BANK LTD(508534)
79 BAGHAPURANA PB-15-003-057-001/88
(MAUR NAU ABAD) 		2615003000NRG23140320230296675 14/03/2023 JASVEER KAUR 2615003WL012841 JASVEER KAUR 00078 CNRB0002114 1410 1410 Processed 30/03/2023 0278048442 MISS LAKHVEER KAUR STATE BANK OF INDIA(508548)
80 BAGHAPURANA PB-15-003-057-001/88
(MAUR NAU ABAD) 		2615003000NRG23140320230296676 14/03/2023 JASVEER KAUR 2615003WL012841 JASVEER KAUR 00078 CNRB0002114 564 564 Processed 30/03/2023 0278048448 MISS LAKHVEER KAUR STATE BANK OF INDIA(508548)
81 BAGHAPURANA PB-15-003-057-001/90
(MAUR NAU ABAD) 		2615003000NRG23140320230296679 14/03/2023 JASPAL KAUR 2615003WL012841 JASPAL KAUR 00078 CNRB0002114 1410 1410 Processed 29/03/2023 0278048420 JASPAL KAUR ICICI BANK LTD(508534)
82 BAGHAPURANA PB-15-003-057-001/90
(MAUR NAU ABAD) 		2615003000NRG23140320230296680 14/03/2023 JASPAL KAUR 2615003WL012841 JASPAL KAUR 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0278048421 JASPAL KAUR ICICI BANK LTD(508534)
83 BAGHAPURANA PB-15-003-057-001/91
(MAUR NAU ABAD) 		2615003000NRG23140320230296681 14/03/2023 BINDER KAUR 2615003WL012841 BINDER KAUR 00078 CNRB0002114 846 846 Processed 29/03/2023 0278048406 Binder Kaur FINO PAYMENTS BANK LTD(608001)
84 BAGHAPURANA PB-15-003-057-001/91
(MAUR NAU ABAD) 		2615003000NRG23140320230296682 14/03/2023 BINDER KAUR 2615003WL012841 BINDER KAUR 00078 CNRB0002114 1410 1410 Processed 29/03/2023 0278048407 Binder Kaur FINO PAYMENTS BANK LTD(608001)
85 BAGHAPURANA PB-15-003-057-001/92
(MAUR NAU ABAD) 		2615003000NRG23140320230296683 14/03/2023 HARPAL kaur 2615003WL012841 HARPAL kaur 00078 CNRB0002114 1410 1410 Processed 30/03/2023 0278048404 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
86 BAGHAPURANA PB-15-003-057-001/92
(MAUR NAU ABAD) 		2615003000NRG23140320230296684 14/03/2023 HARPAL kaur 2615003WL012841 HARPAL kaur 00078 CNRB0002114 1128 1128 Processed 30/03/2023 0278048405 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
87 BAGHAPURANA PB-15-003-057-001/93
(MAUR NAU ABAD) 		2615003000NRG23140320230296685 14/03/2023 JASWINDER KAUR 2615003WL012841 JASWINDER KAUR 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0278048479 Jaswinder Kaur FINO PAYMENTS BANK LTD(608001)
88 BAGHAPURANA PB-15-003-057-001/93
(MAUR NAU ABAD) 		2615003000NRG23140320230296686 14/03/2023 JASWINDER KAUR 2615003WL012841 JASWINDER KAUR 00078 CNRB0002114 846 846 Processed 29/03/2023 0278048363 Jaswinder Kaur FINO PAYMENTS BANK LTD(608001)
89 BAGHAPURANA PB-15-003-057-001/95
(MAUR NAU ABAD) 		2615003000NRG23140320230296687 14/03/2023 RAMANDEEP KAUR 2615003WL012841 RAMANDEEP KAUR 00078 CNRB0002114 846 846 Processed 29/03/2023 0278048401 RAMANDEEP KAUR W O BALRAJ SINGH CANARA BANK(508532)
90 BAGHAPURANA PB-15-003-057-001/95
(MAUR NAU ABAD) 		2615003000NRG23140320230296688 14/03/2023 RAMANDEEP KAUR 2615003WL012841 RAMANDEEP KAUR 00078 CNRB0002114 1128 1128 Processed 29/03/2023 0278048402 RAMANDEEP KAUR W O BALRAJ SINGH CANARA BANK(508532)
SubTotal 87420 87420
91 BAGHAPURANA PB-15-003-057-001/207
(MAUR NAU ABAD) 		2615003000NRG23140320230296619 14/03/2023 Gurjant singh 2615003WL012841 Gurjant singh 00114 UTIB0SMCB01 846 846 Processed 29/03/2023 0278048438 GURJANT SINGH S/O LAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
92 BAGHAPURANA PB-15-003-057-001/207
(MAUR NAU ABAD) 		2615003000NRG23140320230296617 14/03/2023 Gurjant singh 2615003WL012841 Gurjant singh 00114 UTIB0SMCB01 1410 1410 Processed 29/03/2023 0278048437 GURJANT SINGH S/O LAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 2256 2256
93 BAGHAPURANA PB-15-003-057-001/207
(MAUR NAU ABAD) 		2615003000NRG23140320230296620 14/03/2023 Paramjit Kaur 2615003WL012841 Paramjit Kaur 00152 HDFC0001422 1128 1128 Processed 29/03/2023 0278048408 PARAMJEET KAUR HDFC BANK LTD(607152)
94 BAGHAPURANA PB-15-003-057-001/207
(MAUR NAU ABAD) 		2615003000NRG23140320230296618 14/03/2023 Paramjit Kaur 2615003WL012841 Paramjit Kaur 00152 HDFC0001422 1410 1410 Processed 29/03/2023 0278048409 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
95 BAGHAPURANA PB-15-003-057-001/110
(MAUR NAU ABAD) 		2615003000NRG23140320230296576 14/03/2023 DEV SINGH 2615003WL012841 DEV SINGH 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0278048394 DEV SINGH ICICI BANK LTD(508534)
96 BAGHAPURANA PB-15-003-057-001/12
(MAUR NAU ABAD) 		2615003000NRG23140320230296581 14/03/2023 Kuldip Kaur 2615003WL012841 Kuldip Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0278048396 KULDIP KAUR ICICI BANK LTD(508534)
97 BAGHAPURANA PB-15-003-057-001/12
(MAUR NAU ABAD) 		2615003000NRG23140320230296580 14/03/2023 Kuldip Kaur 2615003WL012841 Kuldip Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0278048395 KULDIP KAUR ICICI BANK LTD(508534)
98 BAGHAPURANA PB-15-003-057-001/132
(MAUR NAU ABAD) 		2615003000NRG23140320230296585 14/03/2023 JASPAL 2615003WL012841 JASPAL 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0278048397 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
99 BAGHAPURANA PB-15-003-057-001/132
(MAUR NAU ABAD) 		2615003000NRG23140320230296586 14/03/2023 JASPAL 2615003WL012841 JASPAL 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0278048398 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
100 BAGHAPURANA PB-15-003-057-001/59
(MAUR NAU ABAD) 		2615003000NRG23140320230296647 14/03/2023 SUKHDIP KAUR 2615003WL012841 SUKHDIP KAUR 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0278048422 SUKHDIP KAUR ICICI BANK LTD(508534)
101 BAGHAPURANA PB-15-003-057-001/65
(MAUR NAU ABAD) 		2615003000NRG23140320230296648 14/03/2023 HARNEK SINGH 2615003WL012841 HARNEK SINGH 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0278048383 HARNEK SINGH ICICI BANK LTD(508534)
102 BAGHAPURANA PB-15-003-057-001/73
(MAUR NAU ABAD) 		2615003000NRG23140320230296655 14/03/2023 katter singh 2615003WL012841 katter singh 00352 PUNB0PGB003 282 282 Processed 30/03/2023 0278048434 MR KATAR SINGH STATE BANK OF INDIA(508548)
103 BAGHAPURANA PB-15-003-057-001/80
(MAUR NAU ABAD) 		2615003000NRG23140320230296665 14/03/2023 SUKHPREET KAUR 2615003WL012841 SUKHPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0278048387 SUKHPREET KAUR ICICI BANK LTD(508534)
104 BAGHAPURANA PB-15-003-057-001/80
(MAUR NAU ABAD) 		2615003000NRG23140320230296666 14/03/2023 SUKHPREET KAUR 2615003WL012841 SUKHPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0278048389 SUKHPREET KAUR ICICI BANK LTD(508534)
SubTotal 7614 7614
105 BAGHAPURANA PB-15-003-057-001/176
(MAUR NAU ABAD) 		2615003000NRG23140320230296609 14/03/2023 MANDEEP KAUR 2615003WL012841 MANDEEP KAUR 00415 SBIN0007520 1128 1128 Processed 30/03/2023 0278048430 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
106 BAGHAPURANA PB-15-003-057-001/19
(MAUR NAU ABAD) 		2615003000NRG23140320230296614 14/03/2023 Surjit Singh 2615003WL012841 Surjit Singh 00415 SBIN0007520 564 564 Processed 30/03/2023 0278048419 MR SURJEET SINGH STATE BANK OF INDIA(508548)
107 BAGHAPURANA PB-15-003-057-001/210
(MAUR NAU ABAD) 		2615003000NRG23140320230296628 14/03/2023 Kiran 2615003WL012841 Kiran 00415 SBIN0007520 282 282 Processed 30/03/2023 0278048428 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
108 BAGHAPURANA PB-15-003-057-001/210
(MAUR NAU ABAD) 		2615003000NRG23140320230296629 14/03/2023 Kiran 2615003WL012841 Kiran 00415 SBIN0007520 564 564 Processed 30/03/2023 0278048429 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
109 BAGHAPURANA PB-15-003-057-001/230
(MAUR NAU ABAD) 		2615003000NRG23140320230296633 14/03/2023 Sukhpreet kaur 2615003WL012841 Sukhpreet kaur 00415 SBIN0007520 564 564 Processed 30/03/2023 0278048431 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
110 BAGHAPURANA PB-15-003-057-001/230
(MAUR NAU ABAD) 		2615003000NRG23140320230296634 14/03/2023 Sukhpreet kaur 2615003WL012841 Sukhpreet kaur 00415 SBIN0007520 1128 1128 Processed 30/03/2023 0278048432 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
111 BAGHAPURANA PB-15-003-057-001/38
(MAUR NAU ABAD) 		2615003000NRG23140320230296639 14/03/2023 Gurdip Kaur 2615003WL012841 Gurdip Kaur 00415 SBIN0007520 846 846 Processed 29/03/2023 0278048403 GURDIP KAUR ICICI BANK LTD(508534)
112 BAGHAPURANA PB-15-003-057-001/45
(MAUR NAU ABAD) 		2615003000NRG23140320230296643 14/03/2023 Rani Kaur 2615003WL012841 Rani Kaur 00415 SBIN0007520 846 846 Processed 29/03/2023 0278048379 RANI KAUR ICICI BANK LTD(508534)
SubTotal 5922 5922
113 BAGHAPURANA PB-15-003-057-001/209
(MAUR NAU ABAD) 		2615003000NRG23140320230296623 14/03/2023 Anju 2615003WL012841 Anju 00415 SBIN0050607 1128 1128 Processed 29/03/2023 0278048423 ANJU ICICI BANK LTD(508534)
114 BAGHAPURANA PB-15-003-057-001/209
(MAUR NAU ABAD) 		2615003000NRG23140320230296625 14/03/2023 Anju 2615003WL012841 Anju 00415 SBIN0050607 1410 1410 Processed 29/03/2023 0278048424 ANJU ICICI BANK LTD(508534)
115 BAGHAPURANA PB-15-003-057-001/33
(MAUR NAU ABAD) 		2615003000NRG23140320230296637 14/03/2023 Surjit Kaur 2615003WL012841 Surjit Kaur 00415 SBIN0050607 1128 1128 Processed 29/03/2023 0278048399 SURJIT KAUR ICICI BANK LTD(508534)
116 BAGHAPURANA PB-15-003-057-001/36
(MAUR NAU ABAD) 		2615003000NRG23140320230296638 14/03/2023 Manjit Kaur 2615003WL012841 Manjit Kaur 00415 SBIN0050607 564 564 Processed 29/03/2023 0278048377 MANJIT KAUR ICICI BANK LTD(508534)
117 BAGHAPURANA PB-15-003-057-001/89
(MAUR NAU ABAD) 		2615003000NRG23140320230296677 14/03/2023 SUKHPAL KAUR 2615003WL012841 SUKHPAL KAUR 00415 SBIN0050607 1128 1128 Processed 30/03/2023 0278048392 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
118 BAGHAPURANA PB-15-003-057-001/89
(MAUR NAU ABAD) 		2615003000NRG23140320230296678 14/03/2023 SUKHPAL KAUR 2615003WL012841 SUKHPAL KAUR 00415 SBIN0050607 1410 1410 Processed 30/03/2023 0278048393 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
Total 112518 112518

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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_113135 Canara Bank CNRB0002114 MARI MUSTAFFA 87420
2 BAGHAPURANA PB2615003_140323APB_FTO_113135 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 2256
3 BAGHAPURANA PB2615003_140323APB_FTO_113135 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 2538
4 BAGHAPURANA PB2615003_140323APB_FTO_113135 Punjab Gramin Bank PUNB0PGB003 Dharmkot 7614
5 BAGHAPURANA PB2615003_140323APB_FTO_113135 State Bank of India SBIN0007520 SUKHANAND 5922
6 BAGHAPURANA PB2615003_140323APB_FTO_113135 State Bank of India SBIN0050607 BAGHAPURANA 6768

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