Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:41:55 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_191222APB_FTO_91798
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-15-003-037-001/148
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237155 19/12/2022 MANDIP KAUR 2615003WL010572 MANDIP KAUR 00078 CNRB0002114 1128 1128 Processed 23/12/2022 7376614109 MANDIP KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-037-001/148
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237154 19/12/2022 SUKHMANDER SINGH 2615003WL010572 SUKHMANDER SINGH 00078 CNRB0002114 846 846 Processed 23/12/2022 7376614080 SUKHMANDER SINGH SO DAMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
3 BAGHAPURANA PB-15-003-037-001/165
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237158 19/12/2022 Jaswant singh 2615003WL010572 Jaswant singh 00168 ICIC0000538 846 846 Processed 23/12/2022 7376614036 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
4 BAGHAPURANA PB-15-003-037-001/211
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237172 19/12/2022 CHARNJIT KAUR 2615003WL010572 CHARNJIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7376614107 CHARANJEET KAUR WO DEEPA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
5 BAGHAPURANA PB-15-003-037-001/217
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237175 19/12/2022 Baljit Kaur 2615003WL010572 Baljit Kaur 00354 PUNB0063710 1128 1128 Processed 23/12/2022 7376614100 BALJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
6 BAGHAPURANA PB-15-003-037-001/268
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237189 19/12/2022 VAJIR KHAN 2615003WL010572 VAJIR KHAN 00354 PUNB0063710 564 564 Processed 23/12/2022 7376614115 WAZIR KHAN SO RULDU KHAN & CDPO PUNJAB NATIONAL BANK(508568)
7 BAGHAPURANA PB-15-003-037-001/93
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237252 19/12/2022 CHANNA SINGH 2615003WL010572 CHANNA SINGH 00354 PUNB0063710 564 564 Processed 23/12/2022 7376614116 CHANNA SINGH ICICI BANK LTD(508534)
SubTotal 2256 2256
8 BAGHAPURANA PB-15-003-037-001/104
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237140 19/12/2022 SUKHPREET 2615003WL010572 SUKHPREET 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614084 SUKHPREET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
9 BAGHAPURANA PB-15-003-037-001/108
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237141 19/12/2022 CHARNJIT 2615003WL010572 CHARNJIT 00354 PUNB0174710 846 846 Processed 23/12/2022 7376614094 CHARNJIT KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-037-001/11
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237142 19/12/2022 BALDEV SINGH 2615003WL010572 BALDEV SINGH 00354 PUNB0174710 846 846 Processed 23/12/2022 7376614108 BALDEV SINGH ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-037-001/118
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237143 19/12/2022 GURMIT 2615003WL010572 GURMIT 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614016 GURMEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
12 BAGHAPURANA PB-15-003-037-001/119
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237144 19/12/2022 GURMIT KAUR 2615003WL010572 GURMIT KAUR 00354 PUNB0174710 846 846 Processed 23/12/2022 7376614090 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAGHAPURANA PB-15-003-037-001/126
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237145 19/12/2022 DARSHAN SINGH 2615003WL010572 DARSHAN SINGH 00354 PUNB0174710 282 282 Processed 23/12/2022 7376614060 DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
14 BAGHAPURANA PB-15-003-037-001/127
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237146 19/12/2022 GURMIT 2615003WL010572 GURMIT 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614086 GURMIT KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-037-001/13
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237148 19/12/2022 GURDEV 2615003WL010572 GURDEV 00354 PUNB0174710 846 846 Processed 23/12/2022 7376614076 GURDEV KAUR WO MARHA SINGH PUNJAB NATIONAL BANK(508568)
16 BAGHAPURANA PB-15-003-037-001/13
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237147 19/12/2022 MARA SINGH 2615003WL010572 MARA SINGH 00354 PUNB0174710 846 846 Processed 23/12/2022 7376614077 MARA SINGH ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-037-001/131
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237149 19/12/2022 KAMALJIT KAUR 2615003WL010572 KAMALJIT KAUR 00354 PUNB0174710 282 282 Processed 23/12/2022 7376614037 KAMALJIT KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-037-001/135
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237150 19/12/2022 KEWAL SINGH 2615003WL010572 KEWAL SINGH 00354 PUNB0174710 846 846 Processed 23/12/2022 7376614073 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
19 BAGHAPURANA PB-15-003-037-001/139
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237151 19/12/2022 GURMIT KAUR 2615003WL010572 GURMIT KAUR 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614088 GURMEET KAUR WO GURTAJ SINGH. PUNJAB NATIONAL BANK(508568)
20 BAGHAPURANA PB-15-003-037-001/140
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237152 19/12/2022 DARSHAN KAUR 2615003WL010572 DARSHAN KAUR 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614064 DARSHAN KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-037-001/143
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237153 19/12/2022 MUKHTIARE 2615003WL010572 MUKHTIARE 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614010 MUKHTIAR KAUR WO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
22 BAGHAPURANA PB-15-003-037-001/154
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237156 19/12/2022 JASWINDER 2615003WL010572 JASWINDER 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614092 JASWINDER KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-037-001/159
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237157 19/12/2022 NASIB 2615003WL010572 NASIB 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614089 NASEEB KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-037-001/167
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237160 19/12/2022 GIYAN KAUR 2615003WL010572 GIYAN KAUR 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614091 GIAN KAUR PUNJAB NATIONAL BANK(508568)
25 BAGHAPURANA PB-15-003-037-001/167
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237161 19/12/2022 Jaspreet 2615003WL010572 Jaspreet 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614018 JASPREET KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-037-001/167
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237159 19/12/2022 NACHATTER SINGH 2615003WL010572 NACHATTER SINGH 00354 PUNB0174710 282 282 Processed 23/12/2022 7376614038 PARMJIT KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-037-001/17
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237162 19/12/2022 KULDIP KAUR 2615003WL010572 KULDIP KAUR 00354 PUNB0174710 282 282 Processed 23/12/2022 7376614067 KULDIP KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-037-001/177
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237163 19/12/2022 SUKHJINDER 2615003WL010572 SUKHJINDER 00354 PUNB0174710 282 282 Processed 23/12/2022 7376614032 SUKHJINDER KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-037-001/178
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237164 19/12/2022 Charanjit 2615003WL010572 Charanjit 00354 PUNB0174710 564 564 Processed 23/12/2022 7376614069 CHARANJEET KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-037-001/179
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237165 19/12/2022 JASVEER 2615003WL010572 JASVEER 00354 PUNB0174710 846 846 Processed 23/12/2022 7376614113 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
31 BAGHAPURANA PB-15-003-037-001/18
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237166 19/12/2022 PARWINDER 2615003WL010572 PARWINDER 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614009 PARWINDER KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-037-001/185
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237167 19/12/2022 Manjit KAUR 2615003WL010572 Manjit KAUR 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614087 MANJEET KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
33 BAGHAPURANA PB-15-003-037-001/198
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237168 19/12/2022 Hardeep Kaur 2615003WL010572 Hardeep Kaur 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614049 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
34 BAGHAPURANA PB-15-003-037-001/2
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237169 19/12/2022 KARMJIT KAUR 2615003WL010572 KARMJIT KAUR 00354 PUNB0174710 846 846 Processed 23/12/2022 7376614057 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
35 BAGHAPURANA PB-15-003-037-001/203
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237170 19/12/2022 SARBJIT 2615003WL010572 SARBJIT 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614105 SARABJIT KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-037-001/205
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237171 19/12/2022 MANJIT 2615003WL010572 MANJIT 00354 PUNB0174710 564 564 Processed 23/12/2022 7376614078 MANJIT KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-037-001/213
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237174 19/12/2022 KULWANT KAUR 2615003WL010572 KULWANT KAUR 00354 PUNB0174710 846 846 Processed 23/12/2022 7376614059 KULWANT KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
38 BAGHAPURANA PB-15-003-037-001/213
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237173 19/12/2022 SHINDER SINGH 2615003WL010572 SHINDER SINGH 00354 PUNB0174710 282 282 Processed 23/12/2022 7376614058 SHINDER SINGH PUNJAB NATIONAL BANK(508568)
39 BAGHAPURANA PB-15-003-037-001/22
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237176 19/12/2022 Kulwinder Kaur 2615003WL010572 Kulwinder Kaur 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614112 KULWINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
40 BAGHAPURANA PB-15-003-037-001/229
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237178 19/12/2022 AMARJIT 2615003WL010572 AMARJIT 00354 PUNB0174710 282 282 Processed 23/12/2022 7376614031 AMARJEET KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-037-001/23
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237179 19/12/2022 KULDIP 2615003WL010572 KULDIP 00354 PUNB0174710 846 846 Processed 23/12/2022 7376614093 KULDIP KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-037-001/232
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237180 19/12/2022 KULWINDER 2615003WL010572 KULWINDER 00354 PUNB0174710 564 564 Processed 23/12/2022 7376614025 KULWINDER KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
43 BAGHAPURANA PB-15-003-037-001/239
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237181 19/12/2022 SARBJEET KAUR 2615003WL010572 SARBJEET KAUR 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614055 SARBJEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
44 BAGHAPURANA PB-15-003-037-001/246
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237182 19/12/2022 MUKHTIAR 2615003WL010572 MUKHTIAR 00354 PUNB0174710 564 564 Processed 23/12/2022 7376614023 MUKHTIAR KAUR WO ASSA SINGH PUNJAB NATIONAL BANK(508568)
45 BAGHAPURANA PB-15-003-037-001/249
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237183 19/12/2022 RESHAM SINGH 2615003WL010572 RESHAM SINGH 00354 PUNB0174710 282 282 Processed 23/12/2022 7376614046 RESHAM SINGH SO GEDHU SINGH PUNJAB NATIONAL BANK(508568)
46 BAGHAPURANA PB-15-003-037-001/254
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237184 19/12/2022 MANJIT KAUR 2615003WL010572 MANJIT KAUR 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614021 MANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
47 BAGHAPURANA PB-15-003-037-001/256
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237185 19/12/2022 MANPREET 2615003WL010572 MANPREET 00354 PUNB0174710 846 846 Processed 23/12/2022 7376614014 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
48 BAGHAPURANA PB-15-003-037-001/258
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237186 19/12/2022 charnjeet 2615003WL010572 charnjeet 00354 PUNB0174710 564 564 Processed 23/12/2022 7376614029 CHARANJEET KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-037-001/259
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237187 19/12/2022 KARMJIT 2615003WL010572 KARMJIT 00354 PUNB0174710 564 564 Processed 23/12/2022 7376614111 KARAMJIT KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-037-001/261
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237188 19/12/2022 CHARNJIT 2615003WL010572 CHARNJIT 00354 PUNB0174710 1128 1128 Rejected 23/12/2022 7376614017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 BAGHAPURANA PB-15-003-037-001/272
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237190 19/12/2022 AMARJEET KAUR 2615003WL010572 AMARJEET KAUR 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614012 AMARJIT KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-037-001/274
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237191 19/12/2022 SANDEEP 2615003WL010572 SANDEEP 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614056 SANDEEP KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-037-001/275
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237192 19/12/2022 SHINDER KAUR 2615003WL010572 SHINDER KAUR 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614020 SHINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
54 BAGHAPURANA PB-15-003-037-001/276
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237193 19/12/2022 KULDEEP 2615003WL010572 KULDEEP 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614015 KULDEEP KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
55 BAGHAPURANA PB-15-003-037-001/277
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237194 19/12/2022 MANJEET 2615003WL010572 MANJEET 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614071 MANJEET KAUR ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-037-001/283
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237196 19/12/2022 DARSHAN SINGH 2615003WL010572 DARSHAN SINGH 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614068 DARSHAN SINGH ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-037-001/283
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237195 19/12/2022 MAHINDER KAUR 2615003WL010572 MAHINDER KAUR 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614074 MAHINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
58 BAGHAPURANA PB-15-003-037-001/286
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237197 19/12/2022 mahinder kaur 2615003WL010572 mahinder kaur 00354 PUNB0174710 564 564 Processed 23/12/2022 7376614030 MAHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
59 BAGHAPURANA PB-15-003-037-001/293
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237198 19/12/2022 JASVEER KAUR 2615003WL010572 JASVEER KAUR 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614024 JASVEER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
60 BAGHAPURANA PB-15-003-037-001/299
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237199 19/12/2022 Roopa 2615003WL010572 Roopa 00354 PUNB0174710 564 564 Processed 23/12/2022 7376614110 ROOPA WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
61 BAGHAPURANA PB-15-003-037-001/308
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237200 19/12/2022 Jaspal Kaur 2615003WL010572 Jaspal Kaur 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614102 JASPAL KAUR ICICI BANK LTD(508534)
62 BAGHAPURANA PB-15-003-037-001/314
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237203 19/12/2022 harjeet kaur 2615003WL010572 harjeet kaur 00354 PUNB0174710 282 282 Processed 23/12/2022 7376614026 HARJEET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
63 BAGHAPURANA PB-15-003-037-001/315
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237204 19/12/2022 Amarjeet kaur 2615003WL010572 Amarjeet kaur 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614022 AMARJIT KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
64 BAGHAPURANA PB-15-003-037-001/319
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237205 19/12/2022 gian kaur 2615003WL010572 gian kaur 00354 PUNB0174710 846 846 Processed 23/12/2022 7376614114 GIAN KAUR PUNJAB NATIONAL BANK(508568)
65 BAGHAPURANA PB-15-003-037-001/32
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237206 19/12/2022 PARAMJIT KAUR 2615003WL010572 PARAMJIT KAUR 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614013 PARAMJIT KAUR ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-037-001/323
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237207 19/12/2022 kirandeep kaur 2615003WL010572 kirandeep kaur 00354 PUNB0174710 564 564 Processed 23/12/2022 7376614027 KIRANDEEP KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
67 BAGHAPURANA PB-15-003-037-001/324
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237208 19/12/2022 kamalpreet kaur 2615003WL010572 kamalpreet kaur 00354 PUNB0174710 846 846 Processed 23/12/2022 7376614062 KAMALPREET KAUR ICICI BANK LTD(508534)
68 BAGHAPURANA PB-15-003-037-001/325
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237209 19/12/2022 BALJEET KAUR 2615003WL010572 BALJEET KAUR 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614011 BALJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
69 BAGHAPURANA PB-15-003-037-001/333
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237210 19/12/2022 Rajinder kaur 2615003WL010572 Rajinder kaur 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614040 RAJINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
70 BAGHAPURANA PB-15-003-037-001/343
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237211 19/12/2022 Kamaldeep Kaur 2615003WL010572 Kamaldeep Kaur 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614047 KAMALDEEP KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
71 BAGHAPURANA PB-15-003-037-001/348
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237213 19/12/2022 Manpreet Kaur 2615003WL010572 Manpreet Kaur 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614048 MANPREET KAUR ICICI BANK LTD(508534)
72 BAGHAPURANA PB-15-003-037-001/348
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237212 19/12/2022 Rashpal Kaur 2615003WL010572 Rashpal Kaur 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614053 RASHPAL KAUR ICICI BANK LTD(508534)
73 BAGHAPURANA PB-15-003-037-001/352
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237215 19/12/2022 Mangal singh 2615003WL010572 Mangal singh 00354 PUNB0174710 564 564 Processed 23/12/2022 7376614104 MANGAL SINGH ICICI BANK LTD(508534)
74 BAGHAPURANA PB-15-003-037-001/352
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237214 19/12/2022 Veerpal kaur 2615003WL010572 Veerpal kaur 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614075 VIRPAL KAUR DO MAJIT KAUR PUNJAB NATIONAL BANK(508568)
75 BAGHAPURANA PB-15-003-037-001/358
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237216 19/12/2022 RAJWINDER KAUR 2615003WL010572 RAJWINDER KAUR 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614043 RAJWINDER KAUR WO BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
76 BAGHAPURANA PB-15-003-037-001/359
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237217 19/12/2022 RANI KAUR 2615003WL010572 RANI KAUR 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614033 RANI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
77 BAGHAPURANA PB-15-003-037-001/371
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237218 19/12/2022 Kulwinder Kaur 2615003WL010572 Kulwinder Kaur 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614044 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
78 BAGHAPURANA PB-15-003-037-001/374
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237219 19/12/2022 SUKHCHAIN SINGH 2615003WL010572 SUKHCHAIN SINGH 00354 PUNB0174710 846 846 Processed 23/12/2022 7376614061 SUKHCHAIN SINGH ICICI BANK LTD(508534)
79 BAGHAPURANA PB-15-003-037-001/382
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237220 19/12/2022 Sarbjit Kaur 2615003WL010572 Sarbjit Kaur 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614041 SARBJIT KAUR ICICI BANK LTD(508534)
80 BAGHAPURANA PB-15-003-037-001/383
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237221 19/12/2022 kuldeep Kaur 2615003WL010572 kuldeep Kaur 00354 PUNB0174710 846 846 Processed 23/12/2022 7376614052 KULDEEP KAUR ICICI BANK LTD(508534)
81 BAGHAPURANA PB-15-003-037-001/385
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237223 19/12/2022 Paramjeet kaur 2615003WL010572 Paramjeet kaur 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614101 PARAMJEET KAUR WO KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
82 BAGHAPURANA PB-15-003-037-001/388
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237224 19/12/2022 Jarnail singh 2615003WL010572 Jarnail singh 00354 PUNB0174710 282 282 Processed 23/12/2022 7376614079 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
83 BAGHAPURANA PB-15-003-037-001/397
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237225 19/12/2022 kiranjeet kaur 2615003WL010572 kiranjeet kaur 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614050 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
84 BAGHAPURANA PB-15-003-037-001/398
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237226 19/12/2022 Jagroop singh 2615003WL010572 Jagroop singh 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614096 JAGROOP SINGH SO LACHAMAN SINGH PUNJAB NATIONAL BANK(508568)
85 BAGHAPURANA PB-15-003-037-001/398
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237227 19/12/2022 karamjeet kaur 2615003WL010572 karamjeet kaur 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614054 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
86 BAGHAPURANA PB-15-003-037-001/400
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237228 19/12/2022 kuldeep kaur 2615003WL010572 kuldeep kaur 00354 PUNB0174710 282 282 Processed 23/12/2022 7376614098 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
87 BAGHAPURANA PB-15-003-037-001/403
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237229 19/12/2022 Kulwinder Kaur 2615003WL010572 Kulwinder Kaur 00354 PUNB0174710 846 846 Processed 23/12/2022 7376614070 KULWINDER KAUR ICICI BANK LTD(508534)
88 BAGHAPURANA PB-15-003-037-001/405
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237231 19/12/2022 Sawarnjit Kaur 2615003WL010572 Sawarnjit Kaur 00354 PUNB0174710 846 846 Processed 23/12/2022 7376614045 SAWRANJEET KAUR WO S JASPAL SINGH PUNJAB NATIONAL BANK(508568)
89 BAGHAPURANA PB-15-003-037-001/406
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237232 19/12/2022 Shinderpal 2615003WL010572 Shinderpal 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614099 SINDERAPAL KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
90 BAGHAPURANA PB-15-003-037-001/410
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237234 19/12/2022 Kirandeep Kaur 2615003WL010572 Kirandeep Kaur 00354 PUNB0174710 564 564 Processed 23/12/2022 7376614035 KIRANDEEP KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
91 BAGHAPURANA PB-15-003-037-001/421
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237235 19/12/2022 Kuldeep Kaur 2615003WL010572 Kuldeep Kaur 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614103 KULDEEP KAUR BANK OF INDIA(508505)
92 BAGHAPURANA PB-15-003-037-001/426
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237236 19/12/2022 Amarpal Kaur 2615003WL010572 Amarpal Kaur 00354 PUNB0174710 564 564 Processed 23/12/2022 7376614051 AMARPAL KAUR PUNJAB NATIONAL BANK(508568)
93 BAGHAPURANA PB-15-003-037-001/61
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237238 19/12/2022 SUKHPAL KAUR 2615003WL010572 SUKHPAL KAUR 00354 PUNB0174710 564 564 Processed 23/12/2022 7376614066 SUKHPAL KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
94 BAGHAPURANA PB-15-003-037-001/65
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237239 19/12/2022 MEGHA SINGH 2615003WL010572 MEGHA SINGH 00354 PUNB0174710 846 846 Processed 23/12/2022 7376614065 MEGHA SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
95 BAGHAPURANA PB-15-003-037-001/66
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237240 19/12/2022 BALJINDER KAUR 2615003WL010572 BALJINDER KAUR 00354 PUNB0174710 564 564 Processed 23/12/2022 7376614095 BALJINDER KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
96 BAGHAPURANA PB-15-003-037-001/66
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237241 19/12/2022 Kuldeep Kaur 2615003WL010572 Kuldeep Kaur 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614063 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
97 BAGHAPURANA PB-15-003-037-001/68
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237242 19/12/2022 NASIB KAUR 2615003WL010572 NASIB KAUR 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614082 NASIB KAUR WO SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
98 BAGHAPURANA PB-15-003-037-001/71
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237243 19/12/2022 PARAMJIT KAUR 2615003WL010572 PARAMJIT KAUR 00354 PUNB0174710 564 564 Processed 23/12/2022 7376614039 PARAMJEET KAUR ICICI BANK LTD(508534)
99 BAGHAPURANA PB-15-003-037-001/73
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237244 19/12/2022 KARNAIL 2615003WL010572 KARNAIL 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614106 KARNAIL KAUR ICICI BANK LTD(508534)
100 BAGHAPURANA PB-15-003-037-001/74
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237245 19/12/2022 LAKHVEER KAUR 2615003WL010572 LAKHVEER KAUR 00354 PUNB0174710 846 846 Processed 23/12/2022 7376614083 LAKHVEER KAUR ICICI BANK LTD(508534)
101 BAGHAPURANA PB-15-003-037-001/79
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237246 19/12/2022 JASPAL 2615003WL010572 JASPAL 00354 PUNB0174710 282 282 Processed 23/12/2022 7376614019 JASPAL KAUR ICICI BANK LTD(508534)
102 BAGHAPURANA PB-15-003-037-001/80
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237247 19/12/2022 BALJIT 2615003WL010572 BALJIT 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614072 BALJIT KAUR ICICI BANK LTD(508534)
103 BAGHAPURANA PB-15-003-037-001/81
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237248 19/12/2022 HAKAM SINGH 2615003WL010572 HAKAM SINGH 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614042 MR HAKAM SINGH STATE BANK OF INDIA(508548)
104 BAGHAPURANA PB-15-003-037-001/82
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237249 19/12/2022 NASIB KAUR 2615003WL010572 NASIB KAUR 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614034 NASIB KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
105 BAGHAPURANA PB-15-003-037-001/84
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237250 19/12/2022 MANJIT 2615003WL010572 MANJIT 00354 PUNB0174710 846 846 Processed 23/12/2022 7376614081 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
106 BAGHAPURANA PB-15-003-037-001/91
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237251 19/12/2022 SINDER KAUR 2615003WL010572 SINDER KAUR 00354 PUNB0174710 1128 1128 Processed 23/12/2022 7376614097 SINDER KAUR ICICI BANK LTD(508534)
107 BAGHAPURANA PB-15-003-037-001/94
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237253 19/12/2022 DEV SINGH 2615003WL010572 DEV SINGH 00354 PUNB0174710 846 846 Processed 23/12/2022 7376614028 DEV SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
108 BAGHAPURANA PB-15-003-037-001/98
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23171220220237254 19/12/2022 DEEP 2615003WL010572 DEEP 00354 PUNB0174710 282 282 Processed 23/12/2022 7376614085 DEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 88548 88548
Total 94752 94752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_191222APB_FTO_91798 Canara Bank CNRB0002114 MARI MUSTAFFA 1974
2 BAGHAPURANA PB2615003_191222APB_FTO_91798 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 846
3 BAGHAPURANA PB2615003_191222APB_FTO_91798 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1128
4 BAGHAPURANA PB2615003_191222APB_FTO_91798 Punjab National Bank PUNB0063710 Bagha Purana 2256
5 BAGHAPURANA PB2615003_191222APB_FTO_91798 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 88548

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