Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:26:38 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_240123APB_FTO_102781
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-15-003-003-001/68
(BUDH SINGH WALA) 		2615003000NRG23240120230265269 24/01/2023 ramandeep kaur 2615003WL011869 ramandeep kaur 00048 BKID0006558 282 282 Processed 31/01/2023 8259395357 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 282 282
2 BAGHAPURANA PB-15-003-003-001/433
(BUDH SINGH WALA) 		2615003000NRG23240120230265256 24/01/2023 Kuldeep kaur 2615003WL011869 Kuldeep kaur 00078 CNRB0005905 282 282 Processed 31/01/2023 8259395353 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 282 282
3 BAGHAPURANA PB-15-003-003-001/89
(BUDH SINGH WALA) 		2615003000NRG23240120230265277 24/01/2023 JASPAL 2615003WL011869 JASPAL 00168 ICIC0000237 564 564 Processed 31/01/2023 8259395267 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 564 564
4 BAGHAPURANA PB-15-003-003-001/122
(BUDH SINGH WALA) 		2615003000NRG23240120230265172 24/01/2023 HARJINDER SINGH 2615003WL011869 HARJINDER SINGH 00168 ICIC0000538 564 564 Processed 31/01/2023 8259395264 HARJINDER SINGH ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-003-001/159
(BUDH SINGH WALA) 		2615003000NRG23240120230265185 24/01/2023 SUKHMANDER SINGH 2615003WL011869 SUKHMANDER SINGH 00168 ICIC0000538 846 846 Processed 31/01/2023 8259395263 SUKHMANDER SINGH ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-003-001/203
(BUDH SINGH WALA) 		2615003000NRG23240120230265205 24/01/2023 GURPREET KAUR 2615003WL011869 GURPREET KAUR 00168 ICIC0000538 564 564 Processed 31/01/2023 8259395261 GURPREET KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-003-001/343
(BUDH SINGH WALA) 		2615003000NRG23240120230265235 24/01/2023 Gurpreet Kaur 2615003WL011869 Gurpreet Kaur 00168 ICIC0000538 282 282 Processed 31/01/2023 8259395350 GURPREET KAUR D/O JAGROOP SINGH BANK OF INDIA(508505)
8 BAGHAPURANA PB-15-003-003-001/350
(BUDH SINGH WALA) 		2615003000NRG23240120230265238 24/01/2023 VEERPAL KAUR 2615003WL011869 VEERPAL KAUR 00168 ICIC0000538 846 846 Processed 31/01/2023 8259395265 VEERPAL KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-003-001/394
(BUDH SINGH WALA) 		2615003000NRG23240120230265247 24/01/2023 Mahinder Kaur 2615003WL011869 Mahinder Kaur 00168 ICIC0000538 282 282 Processed 31/01/2023 8259395349 MAHINDER KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-003-001/409
(BUDH SINGH WALA) 		2615003000NRG23240120230265252 24/01/2023 Sukhpreet Kaur 2615003WL011869 Sukhpreet Kaur 00168 ICIC0000538 846 846 Processed 31/01/2023 8259395351 SUKHPREET KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-003-001/73
(BUDH SINGH WALA) 		2615003000NRG23240120230265272 24/01/2023 Gurjant Singh 2615003WL011869 Gurjant Singh 00168 ICIC0000538 564 564 Processed 31/01/2023 8259395262 GURJANT SINGH ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-003-001/89
(BUDH SINGH WALA) 		2615003000NRG23240120230265276 24/01/2023 GURMAIL SINGH 2615003WL011869 GURMAIL SINGH 00168 ICIC0000538 282 282 Processed 01/02/2023 8259395266 GURMAIL SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
13 BAGHAPURANA PB-15-003-003-001/458
(BUDH SINGH WALA) 		2615003000NRG23240120230265262 24/01/2023 Veerpal Kaur 2615003WL011869 Veerpal Kaur 00177 IOBA0003642 846 846 Processed 31/01/2023 8259395339 VEERPAL KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 846 846
14 BAGHAPURANA PB-15-003-003-001/439
(BUDH SINGH WALA) 		2615003000NRG23240120230265257 24/01/2023 Sukhpal kaur 2615003WL011869 Sukhpal kaur 00349 PSIB0000066 846 846 Processed 31/01/2023 8259395260 SUKHPAL KAUR ICICI BANK LTD(508534)
SubTotal 846 846
15 BAGHAPURANA PB-15-003-003-001/11
(BUDH SINGH WALA) 		2615003000NRG23240120230265168 24/01/2023 Gurmeet Kaur 2615003WL011869 Gurmeet Kaur 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8259395364 GURMIT KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-003-001/118
(BUDH SINGH WALA) 		2615003000NRG23240120230265170 24/01/2023 KULWINDER KAUR 2615003WL011869 KULWINDER KAUR 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259395365 KULWINDER KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-003-001/120
(BUDH SINGH WALA) 		2615003000NRG23240120230265171 24/01/2023 KULDEEP KAUR 2615003WL011869 KULDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 31/01/2023 8259395366 MRS KULDIP UGS KARAM SINGH SON KAUR STATE BANK OF INDIA(508548)
18 BAGHAPURANA PB-15-003-003-001/122
(BUDH SINGH WALA) 		2615003000NRG23240120230265173 24/01/2023 BHINDER KAUR 2615003WL011869 BHINDER KAUR 00352 PUNB0PGB003 564 564 Processed 31/01/2023 8259395367 BHINDER KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-003-001/146
(BUDH SINGH WALA) 		2615003000NRG23240120230265179 24/01/2023 RANJIT SINGH 2615003WL011869 RANJIT SINGH 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259395363 RANJIT SINGH ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-003-001/162
(BUDH SINGH WALA) 		2615003000NRG23240120230265187 24/01/2023 KARNAIL SINGH 2615003WL011869 KARNAIL SINGH 00352 PUNB0PGB003 282 282 Processed 31/01/2023 8259395360 KARNAIL SINGH ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-003-001/205
(BUDH SINGH WALA) 		2615003000NRG23240120230265207 24/01/2023 Shinder 2615003WL011869 Shinder 00352 PUNB0PGB003 564 564 Processed 31/01/2023 8259395361 SHINDER KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-003-001/31
(BUDH SINGH WALA) 		2615003000NRG23240120230265226 24/01/2023 BALJIT KAUR 2615003WL011869 BALJIT KAUR 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259395368 BALJEET KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-003-001/31
(BUDH SINGH WALA) 		2615003000NRG23240120230265225 24/01/2023 Jagtar Singh 2615003WL011869 Jagtar Singh 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259395358 JAGTAR SINGH ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-003-001/345
(BUDH SINGH WALA) 		2615003000NRG23240120230265236 24/01/2023 BALJIT KAUR 2615003WL011869 BALJIT KAUR 00352 PUNB0PGB003 564 564 Processed 31/01/2023 8259395369 BALJIT KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-003-001/39
(BUDH SINGH WALA) 		2615003000NRG23240120230265244 24/01/2023 Veerpal Kaur 2615003WL011869 Veerpal Kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259395370 VEERPAL KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-003-001/427
(BUDH SINGH WALA) 		2615003000NRG23240120230265253 24/01/2023 Jaspreet kaur 2615003WL011869 Jaspreet kaur 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259395359 JASPREET KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-003-001/74
(BUDH SINGH WALA) 		2615003000NRG23240120230265274 24/01/2023 Sukhwinder Singh 2615003WL011869 Sukhwinder Singh 00352 PUNB0PGB003 846 846 Processed 31/01/2023 8259395362 SUKHWINDER SINGH ICICI BANK LTD(508534)
SubTotal 8742 8742
28 BAGHAPURANA PB-15-003-003-001/133
(BUDH SINGH WALA) 		2615003000NRG23240120230265176 24/01/2023 Kanmaljit Kaur 2615003WL011869 Kanmaljit Kaur 00354 PUNB0063710 846 846 Rejected 31/01/2023 8259395270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 846 846
29 BAGHAPURANA PB-15-003-003-001/106
(BUDH SINGH WALA) 		2615003000NRG23240120230265167 24/01/2023 PARMJIT KAUR 2615003WL011869 PARMJIT KAUR 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395316 PARAMJIT KAUR HDFC BANK LTD(607152)
30 BAGHAPURANA PB-15-003-003-001/110
(BUDH SINGH WALA) 		2615003000NRG23240120230265169 24/01/2023 RESHAM SINGH 2615003WL011869 RESHAM SINGH 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395295 RESHAM SINGH ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-003-001/128
(BUDH SINGH WALA) 		2615003000NRG23240120230265174 24/01/2023 KULJIT KAUR 2615003WL011869 KULJIT KAUR 00415 SBIN0001634 564 564 Processed 31/01/2023 8259395319 KULJIT KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-003-001/132
(BUDH SINGH WALA) 		2615003000NRG23240120230265175 24/01/2023 GURMIET KAUR 2615003WL011869 GURMIET KAUR 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395294 GURMIET KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-003-001/135
(BUDH SINGH WALA) 		2615003000NRG23240120230265177 24/01/2023 JASPAL KAUR 2615003WL011869 JASPAL KAUR 00415 SBIN0001634 564 564 Processed 31/01/2023 8259395303 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
34 BAGHAPURANA PB-15-003-003-001/142
(BUDH SINGH WALA) 		2615003000NRG23240120230265178 24/01/2023 AMARJIT KAUR 2615003WL011869 AMARJIT KAUR 00415 SBIN0001634 564 564 Rejected 31/01/2023 8259395304 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BAGHAPURANA PB-15-003-003-001/146
(BUDH SINGH WALA) 		2615003000NRG23240120230265180 24/01/2023 RANI 2615003WL011869 RANI 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395274 RANI KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-003-001/147
(BUDH SINGH WALA) 		2615003000NRG23240120230265181 24/01/2023 PARMJIT KAUR 2615003WL011869 PARMJIT KAUR 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395313 PARMJEET KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-003-001/153
(BUDH SINGH WALA) 		2615003000NRG23240120230265182 24/01/2023 KIRPAL SINGH 2615003WL011869 KIRPAL SINGH 00415 SBIN0001634 282 282 Processed 31/01/2023 8259395287 KIRPAL SINGH ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-003-001/156
(BUDH SINGH WALA) 		2615003000NRG23240120230265183 24/01/2023 CHARNJIT KAUR 2615003WL011869 CHARNJIT KAUR 00415 SBIN0001634 282 282 Processed 31/01/2023 8259395296 CHARANJIT KAUR ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-003-001/157
(BUDH SINGH WALA) 		2615003000NRG23240120230265184 24/01/2023 JASMEL KAUR 2615003WL011869 JASMEL KAUR 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395279 JASMEL KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-003-001/159
(BUDH SINGH WALA) 		2615003000NRG23240120230265186 24/01/2023 CHARNJIT KAUR 2615003WL011869 CHARNJIT KAUR 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395291 CHARNJIT KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-003-001/162
(BUDH SINGH WALA) 		2615003000NRG23240120230265188 24/01/2023 BALJIT KAUR 2615003WL011869 BALJIT KAUR 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395308 BALJIT KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-003-001/168
(BUDH SINGH WALA) 		2615003000NRG23240120230265189 24/01/2023 MANJIT KAUR 2615003WL011869 MANJIT KAUR 00415 SBIN0001634 564 564 Processed 31/01/2023 8259395306 MANJEET KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-003-001/170
(BUDH SINGH WALA) 		2615003000NRG23240120230265190 24/01/2023 BALDEV KAUR 2615003WL011869 BALDEV KAUR 00415 SBIN0001634 282 282 Processed 31/01/2023 8259395276 BALDEV KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-003-001/171
(BUDH SINGH WALA) 		2615003000NRG23240120230265191 24/01/2023 SHINDER KAUR 2615003WL011869 SHINDER KAUR 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395329 SHINDER KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-003-001/173
(BUDH SINGH WALA) 		2615003000NRG23240120230265192 24/01/2023 BALJIT KAUR 2615003WL011869 BALJIT KAUR 00415 SBIN0001634 564 564 Processed 31/01/2023 8259395289 BALJIT KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-003-001/174
(BUDH SINGH WALA) 		2615003000NRG23240120230265193 24/01/2023 SARBJIT KAUR 2615003WL011869 SARBJIT KAUR 00415 SBIN0001634 564 564 Processed 31/01/2023 8259395322 SARBJIT KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-003-001/175
(BUDH SINGH WALA) 		2615003000NRG23240120230265194 24/01/2023 HARPREET SING 2615003WL011869 HARPREET SING 00415 SBIN0001634 564 564 Processed 31/01/2023 8259395301 HARPREET SINGH ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-003-001/177
(BUDH SINGH WALA) 		2615003000NRG23240120230265195 24/01/2023 ROOPO 2615003WL011869 ROOPO 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395292 ROOPO ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-003-001/178
(BUDH SINGH WALA) 		2615003000NRG23240120230265196 24/01/2023 JASVEER KAUR 2615003WL011869 JASVEER KAUR 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395300 JASVIR KAUR HDFC BANK LTD(607152)
50 BAGHAPURANA PB-15-003-003-001/179
(BUDH SINGH WALA) 		2615003000NRG23240120230265197 24/01/2023 SHINDER PAL KAUR 2615003WL011869 SHINDER PAL KAUR 00415 SBIN0001634 282 282 Processed 31/01/2023 8259395278 SHINDER PAL KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-003-001/18
(BUDH SINGH WALA) 		2615003000NRG23240120230265198 24/01/2023 Kuldeep Kaur 2615003WL011869 Kuldeep Kaur 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395297 KULDEEP KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-003-001/181
(BUDH SINGH WALA) 		2615003000NRG23240120230265200 24/01/2023 KANWALJIT KAUR 2615003WL011869 KANWALJIT KAUR 00415 SBIN0001634 282 282 Processed 31/01/2023 8259395330 KANWALJIT KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-003-001/188
(BUDH SINGH WALA) 		2615003000NRG23240120230265202 24/01/2023 KAMALJIT KAUR 2615003WL011869 KAMALJIT KAUR 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395352 KAMALJIT KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-003-001/188
(BUDH SINGH WALA) 		2615003000NRG23240120230265201 24/01/2023 SUKHDAV SINGH 2615003WL011869 SUKHDAV SINGH 00415 SBIN0001634 564 564 Processed 31/01/2023 8259395337 SUKHDAV SINGH ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-003-001/194
(BUDH SINGH WALA) 		2615003000NRG23240120230265203 24/01/2023 GURMAIL KAUR 2615003WL011869 GURMAIL KAUR 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395280 GURMAIL KAUR ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-003-001/202
(BUDH SINGH WALA) 		2615003000NRG23240120230265204 24/01/2023 MANJIT KAUR 2615003WL011869 MANJIT KAUR 00415 SBIN0001634 282 282 Processed 31/01/2023 8259395320 MANJIT KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-003-001/204
(BUDH SINGH WALA) 		2615003000NRG23240120230265206 24/01/2023 BHUPINDER KAUR 2615003WL011869 BHUPINDER KAUR 00415 SBIN0001634 564 564 Processed 31/01/2023 8259395321 BHUPINDER KAUR ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-003-001/211
(BUDH SINGH WALA) 		2615003000NRG23240120230265209 24/01/2023 BINDER KAUR 2615003WL011869 BINDER KAUR 00415 SBIN0001634 282 282 Processed 31/01/2023 8259395302 BINDER KAUR ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-003-001/216
(BUDH SINGH WALA) 		2615003000NRG23240120230265210 24/01/2023 CHARNJIT KAUR 2615003WL011869 CHARNJIT KAUR 00415 SBIN0001634 564 564 Processed 31/01/2023 8259395305 CHARNJEET KAUR ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-003-001/234
(BUDH SINGH WALA) 		2615003000NRG23240120230265211 24/01/2023 RAJPREET KAUR 2615003WL011869 RAJPREET KAUR 00415 SBIN0001634 564 564 Processed 31/01/2023 8259395343 RAJPREET KAUR ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-003-001/238
(BUDH SINGH WALA) 		2615003000NRG23240120230265212 24/01/2023 GURMIT KAUR 2615003WL011869 GURMIT KAUR 00415 SBIN0001634 564 564 Processed 31/01/2023 8259395315 GURMIT KAUR ICICI BANK LTD(508534)
62 BAGHAPURANA PB-15-003-003-001/24
(BUDH SINGH WALA) 		2615003000NRG23240120230265213 24/01/2023 Gurmeet Kaur 2615003WL011869 Gurmeet Kaur 00415 SBIN0001634 282 282 Processed 31/01/2023 8259395314 GURMEET KAUR ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-003-001/246
(BUDH SINGH WALA) 		2615003000NRG23240120230265214 24/01/2023 BHAGWANT SINGH 2615003WL011869 BHAGWANT SINGH 00415 SBIN0001634 282 282 Processed 31/01/2023 8259395283 BHAGWANT SINGH ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-003-001/268
(BUDH SINGH WALA) 		2615003000NRG23240120230265215 24/01/2023 MANDEEP KAUR 2615003WL011869 MANDEEP KAUR 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395323 MANDEEP KAUR HDFC BANK LTD(607152)
65 BAGHAPURANA PB-15-003-003-001/27
(BUDH SINGH WALA) 		2615003000NRG23240120230265217 24/01/2023 JEETO KAUR 2615003WL011869 JEETO KAUR 00415 SBIN0001634 564 564 Processed 31/01/2023 8259395277 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
66 BAGHAPURANA PB-15-003-003-001/27
(BUDH SINGH WALA) 		2615003000NRG23240120230265216 24/01/2023 Mohinder Singh 2615003WL011869 Mohinder Singh 00415 SBIN0001634 564 564 Processed 31/01/2023 8259395281 MOHINDER SINGH ICICI BANK LTD(508534)
67 BAGHAPURANA PB-15-003-003-001/272
(BUDH SINGH WALA) 		2615003000NRG23240120230265218 24/01/2023 PARAMJIT KAUR 2615003WL011869 PARAMJIT KAUR 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395312 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
68 BAGHAPURANA PB-15-003-003-001/282
(BUDH SINGH WALA) 		2615003000NRG23240120230265219 24/01/2023 DAVINDER KUMAR 2615003WL011869 DAVINDER KUMAR 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395286 DAVINDER KUMAR ICICI BANK LTD(508534)
69 BAGHAPURANA PB-15-003-003-001/285
(BUDH SINGH WALA) 		2615003000NRG23240120230265220 24/01/2023 JAGROOP SINGH 2615003WL011869 JAGROOP SINGH 00415 SBIN0001634 282 282 Processed 31/01/2023 8259395284 JAGROOP SINGH ICICI BANK LTD(508534)
70 BAGHAPURANA PB-15-003-003-001/285
(BUDH SINGH WALA) 		2615003000NRG23240120230265221 24/01/2023 KARMJIT KAUR 2615003WL011869 KARMJIT KAUR 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395309 KAMALJEET KAUR ICICI BANK LTD(508534)
71 BAGHAPURANA PB-15-003-003-001/288
(BUDH SINGH WALA) 		2615003000NRG23240120230265222 24/01/2023 PARMJIT KAUR 2615003WL011869 PARMJIT KAUR 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395324 PARMJIT KAUR ICICI BANK LTD(508534)
72 BAGHAPURANA PB-15-003-003-001/30
(BUDH SINGH WALA) 		2615003000NRG23240120230265224 24/01/2023 Manjeet Kaur 2615003WL011869 Manjeet Kaur 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395293 MANJEET KAUR ICICI BANK LTD(508534)
73 BAGHAPURANA PB-15-003-003-001/319
(BUDH SINGH WALA) 		2615003000NRG23240120230265227 24/01/2023 MANPREET KAUR 2615003WL011869 MANPREET KAUR 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395299 MANPREET KAUR ICICI BANK LTD(508534)
74 BAGHAPURANA PB-15-003-003-001/329
(BUDH SINGH WALA) 		2615003000NRG23240120230265228 24/01/2023 MAJOR SINGH 2615003WL011869 MAJOR SINGH 00415 SBIN0001634 282 282 Processed 31/01/2023 8259395347 MR MAJOR SINGH STATE BANK OF INDIA(508548)
75 BAGHAPURANA PB-15-003-003-001/33
(BUDH SINGH WALA) 		2615003000NRG23240120230265229 24/01/2023 BHINDER KAUR 2615003WL011869 BHINDER KAUR 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395332 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
76 BAGHAPURANA PB-15-003-003-001/330
(BUDH SINGH WALA) 		2615003000NRG23240120230265230 24/01/2023 SURJIT KAUR 2615003WL011869 SURJIT KAUR 00415 SBIN0001634 282 282 Processed 31/01/2023 8259395336 SARJIT KAUR ICICI BANK LTD(508534)
77 BAGHAPURANA PB-15-003-003-001/334
(BUDH SINGH WALA) 		2615003000NRG23240120230265231 24/01/2023 SURAT KAUR 2615003WL011869 SURAT KAUR 00415 SBIN0001634 564 564 Processed 31/01/2023 8259395290 SURAT KAUR ICICI BANK LTD(508534)
78 BAGHAPURANA PB-15-003-003-001/34
(BUDH SINGH WALA) 		2615003000NRG23240120230265232 24/01/2023 Gurmeet Kaur 2615003WL011869 Gurmeet Kaur 00415 SBIN0001634 564 564 Processed 31/01/2023 8259395333 GURMEET KAUR ICICI BANK LTD(508534)
79 BAGHAPURANA PB-15-003-003-001/341
(BUDH SINGH WALA) 		2615003000NRG23240120230265233 24/01/2023 JASVEER KAUR 2615003WL011869 JASVEER KAUR 00415 SBIN0001634 564 564 Processed 31/01/2023 8259395325 JASVIR KAUR ICICI BANK LTD(508534)
80 BAGHAPURANA PB-15-003-003-001/343
(BUDH SINGH WALA) 		2615003000NRG23240120230265234 24/01/2023 KULWANT KAUR 2615003WL011869 KULWANT KAUR 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395326 KULWANT KAUR ICICI BANK LTD(508534)
81 BAGHAPURANA PB-15-003-003-001/35
(BUDH SINGH WALA) 		2615003000NRG23240120230265237 24/01/2023 HARJINDER KAUR 2615003WL011869 HARJINDER KAUR 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395327 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
82 BAGHAPURANA PB-15-003-003-001/377
(BUDH SINGH WALA) 		2615003000NRG23240120230265240 24/01/2023 GEJO KAUR 2615003WL011869 GEJO KAUR 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395328 KARTAR KAUR ICICI BANK LTD(508534)
83 BAGHAPURANA PB-15-003-003-001/379
(BUDH SINGH WALA) 		2615003000NRG23240120230265241 24/01/2023 GIAN KAUR 2615003WL011869 GIAN KAUR 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395311 MRS GIAN KAUR STATE BANK OF INDIA(508548)
84 BAGHAPURANA PB-15-003-003-001/387
(BUDH SINGH WALA) 		2615003000NRG23240120230265242 24/01/2023 KIRANPAL KAUR 2615003WL011869 KIRANPAL KAUR 00415 SBIN0001634 564 564 Processed 31/01/2023 8259395345 KIRANPAL KAUR HDFC BANK LTD(607152)
85 BAGHAPURANA PB-15-003-003-001/388
(BUDH SINGH WALA) 		2615003000NRG23240120230265243 24/01/2023 KAMALJIT 2615003WL011869 KAMALJIT 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395288 KAMALJEET KAUR ICICI BANK LTD(508534)
86 BAGHAPURANA PB-15-003-003-001/391
(BUDH SINGH WALA) 		2615003000NRG23240120230265245 24/01/2023 JASMAIL 2615003WL011869 JASMAIL 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395341 JASMAIL KAUR ICICI BANK LTD(508534)
87 BAGHAPURANA PB-15-003-003-001/392
(BUDH SINGH WALA) 		2615003000NRG23240120230265246 24/01/2023 gurmail kaur 2615003WL011869 gurmail kaur 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395282 GURMEL KAUR IDBI BANK(607095)
88 BAGHAPURANA PB-15-003-003-001/4
(BUDH SINGH WALA) 		2615003000NRG23240120230265249 24/01/2023 Karmjeet Kaur 2615003WL011869 Karmjeet Kaur 00415 SBIN0001634 564 564 Processed 31/01/2023 8259395307 KARMJEET KAUR ICICI BANK LTD(508534)
89 BAGHAPURANA PB-15-003-003-001/406
(BUDH SINGH WALA) 		2615003000NRG23240120230265250 24/01/2023 BABU SINGH 2615003WL011869 BABU SINGH 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395335 BABU SINGH ICICI BANK LTD(508534)
90 BAGHAPURANA PB-15-003-003-001/406
(BUDH SINGH WALA) 		2615003000NRG23240120230265251 24/01/2023 BASANT KAUR 2615003WL011869 BASANT KAUR 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395334 BASANT KAUR ICICI BANK LTD(508534)
91 BAGHAPURANA PB-15-003-003-001/430
(BUDH SINGH WALA) 		2615003000NRG23240120230265254 24/01/2023 Pinky Kaur 2615003WL011869 Pinky Kaur 00415 SBIN0001634 564 564 Processed 31/01/2023 8259395340 PINKY KAUR ICICI BANK LTD(508534)
92 BAGHAPURANA PB-15-003-003-001/56
(BUDH SINGH WALA) 		2615003000NRG23240120230265266 24/01/2023 Manjeet Kaur 2615003WL011869 Manjeet Kaur 00415 SBIN0001634 564 564 Processed 31/01/2023 8259395346 MANJIT KAUR ICICI BANK LTD(508534)
93 BAGHAPURANA PB-15-003-003-001/63
(BUDH SINGH WALA) 		2615003000NRG23240120230265267 24/01/2023 Darshan Kaur 2615003WL011869 Darshan Kaur 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395298 DARSHAN KAUR ICICI BANK LTD(508534)
94 BAGHAPURANA PB-15-003-003-001/64
(BUDH SINGH WALA) 		2615003000NRG23240120230265268 24/01/2023 Malkeet Kaur 2615003WL011869 Malkeet Kaur 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395344 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
95 BAGHAPURANA PB-15-003-003-001/68
(BUDH SINGH WALA) 		2615003000NRG23240120230265270 24/01/2023 kulwant singh 2615003WL011869 kulwant singh 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395271 KULWANT SINGH ICICI BANK LTD(508534)
96 BAGHAPURANA PB-15-003-003-001/70
(BUDH SINGH WALA) 		2615003000NRG23240120230265271 24/01/2023 KARMJIT KAUR 2615003WL011869 KARMJIT KAUR 00415 SBIN0001634 564 564 Processed 31/01/2023 8259395318 KARAMJIT KAUR ICICI BANK LTD(508534)
97 BAGHAPURANA PB-15-003-003-001/73
(BUDH SINGH WALA) 		2615003000NRG23240120230265273 24/01/2023 KULDEEP KAUR 2615003WL011869 KULDEEP KAUR 00415 SBIN0001634 564 564 Processed 31/01/2023 8259395331 KULDEEP KAUR ICICI BANK LTD(508534)
98 BAGHAPURANA PB-15-003-003-001/93
(BUDH SINGH WALA) 		2615003000NRG23240120230265278 24/01/2023 SARBJIT KAUR 2615003WL011869 SARBJIT KAUR 00415 SBIN0001634 282 282 Processed 31/01/2023 8259395317 SARBJIT KAUR ICICI BANK LTD(508534)
99 BAGHAPURANA PB-15-003-003-001/96
(BUDH SINGH WALA) 		2615003000NRG23240120230265279 24/01/2023 RAMANDEEP KAUR 2615003WL011869 RAMANDEEP KAUR 00415 SBIN0001634 564 564 Processed 31/01/2023 8259395338 RAMANDEEP KAUR ICICI BANK LTD(508534)
100 BAGHAPURANA PB-15-003-003-001/98
(BUDH SINGH WALA) 		2615003000NRG23240120230265280 24/01/2023 MANJIT KAUR 2615003WL011869 MANJIT KAUR 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395285 MANJIT KAUR ICICI BANK LTD(508534)
101 BAGHAPURANA PB-15-003-003-001/99
(BUDH SINGH WALA) 		2615003000NRG23240120230265281 24/01/2023 RENNA KAUR 2615003WL011869 RENNA KAUR 00415 SBIN0001634 846 846 Processed 31/01/2023 8259395310 RENA KAUR ICICI BANK LTD(508534)
SubTotal 47658 47658
102 BAGHAPURANA PB-15-003-003-001/457
(BUDH SINGH WALA) 		2615003000NRG23240120230265261 24/01/2023 Harpreet kaur 2615003WL011869 Harpreet kaur 00415 SBIN0013686 282 282 Processed 31/01/2023 8259395275 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 282 282
103 BAGHAPURANA PB-15-003-003-001/106
(BUDH SINGH WALA) 		2615003000NRG23240120230265166 24/01/2023 JASWANT SINGH 2615003WL011869 JASWANT SINGH 00415 SBIN0050607 282 282 Processed 31/01/2023 8259395356 JASWANT SINGH ICICI BANK LTD(508534)
104 BAGHAPURANA PB-15-003-003-001/181
(BUDH SINGH WALA) 		2615003000NRG23240120230265199 24/01/2023 JAGSIR SINGH 2615003WL011869 JAGSIR SINGH 00415 SBIN0050607 564 564 Processed 31/01/2023 8259395342 JAGSIR SINGH ICICI BANK LTD(508534)
105 BAGHAPURANA PB-15-003-003-001/56
(BUDH SINGH WALA) 		2615003000NRG23240120230265265 24/01/2023 Kulwant Singh 2615003WL011869 Kulwant Singh 00415 SBIN0050607 846 846 Processed 31/01/2023 8259395354 KULWANT SINGH ICICI BANK LTD(508534)
106 BAGHAPURANA PB-15-003-003-001/74
(BUDH SINGH WALA) 		2615003000NRG23240120230265275 24/01/2023 AMANDEEP KAUR 2615003WL011869 AMANDEEP KAUR 00415 SBIN0050607 846 846 Processed 31/01/2023 8259395355 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2538 2538
107 BAGHAPURANA PB-15-003-003-001/376
(BUDH SINGH WALA) 		2615003000NRG23240120230265239 24/01/2023 RAMANDEEP KAUR 2615003WL011869 RAMANDEEP KAUR 00462 UCBA0002306 564 564 Processed 31/01/2023 8259395348 RAMANDEEP KAUR ICICI BANK LTD(508534)
108 BAGHAPURANA PB-15-003-003-001/432
(BUDH SINGH WALA) 		2615003000NRG23240120230265255 24/01/2023 Karamjit singh 2615003WL011869 Karamjit singh 00462 UCBA0002306 846 846 Processed 01/02/2023 8259395272 KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
109 BAGHAPURANA PB-15-003-003-001/460
(BUDH SINGH WALA) 		2615003000NRG23240120230265263 24/01/2023 Gurjant Singh 2615003WL011869 Gurjant Singh 00462 UCBA0002306 846 846 Processed 31/01/2023 8259395273 GURJANT SINGH HDFC BANK LTD(607152)
SubTotal 2256 2256
110 BAGHAPURANA PB-15-003-003-001/397
(BUDH SINGH WALA) 		2615003000NRG23240120230265248 24/01/2023 Ramandeep 2615003WL011869 Ramandeep 00691 IPOS0000001 564 564 Processed 31/01/2023 8259395268 RAMANDEEP KAUR ICICI BANK LTD(508534)
111 BAGHAPURANA PB-15-003-003-001/462
(BUDH SINGH WALA) 		2615003000NRG23240120230265264 24/01/2023 Sarabjeet Kaur 2615003WL011869 Sarabjeet Kaur 00691 IPOS0000001 846 846 Processed 01/02/2023 8259395269 SARABJIT KAUR DO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
Total 71628 71628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_240123APB_FTO_102781 Bank of India BKID0006558 BAGHAPURANA 282
2 BAGHAPURANA PB2615003_240123APB_FTO_102781 Canara Bank CNRB0005905 BHAGHA PURANA 282
3 BAGHAPURANA PB2615003_240123APB_FTO_102781 ICICI BANK ICIC0000237 MOGA 564
4 BAGHAPURANA PB2615003_240123APB_FTO_102781 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 5076
5 BAGHAPURANA PB2615003_240123APB_FTO_102781 Indian Overseas Bank IOBA0003642 BAGHA PURANA 846
6 BAGHAPURANA PB2615003_240123APB_FTO_102781 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 846
7 BAGHAPURANA PB2615003_240123APB_FTO_102781 Punjab Gramin Bank PUNB0PGB003 Dharmkot 8742
8 BAGHAPURANA PB2615003_240123APB_FTO_102781 Punjab National Bank PUNB0063710 Bagha Purana 846
9 BAGHAPURANA PB2615003_240123APB_FTO_102781 State Bank of India SBIN0001634 BAGHA PURANA 47658
10 BAGHAPURANA PB2615003_240123APB_FTO_102781 State Bank of India SBIN0013686 BADHNI KALAN 282
11 BAGHAPURANA PB2615003_240123APB_FTO_102781 State Bank of India SBIN0050607 BAGHAPURANA 2538
12 BAGHAPURANA PB2615003_240123APB_FTO_102781 UCO Bank UCBA0002306 BAGHA PURANA 2256
13 BAGHAPURANA PB2615003_240123APB_FTO_102781 India Post Payments Bank IPOS0000001 MOGA 1410

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