Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:40:20 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_041223APB_FTO_73141
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-15-003-033-001/217
(SMALSAR) 		2615003000NRG24041220230247112 04/12/2023 PARMJIT KAUR 2615003WL009775 PARMJIT KAUR 00048 BKID0006543 1515 1515 Processed 15/12/2023 8661698316 PARMJIT KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-033-001/223
(SMALSAR) 		2615003000NRG24041220230247113 04/12/2023 MAHINDER KAUR 2615003WL009775 MAHINDER KAUR 00048 BKID0006543 1515 1515 Processed 15/12/2023 8661698295 MAHINDER KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-033-001/236
(SMALSAR) 		2615003000NRG24041220230247114 04/12/2023 KULWINDER KAUR 2615003WL009775 KULWINDER KAUR 00048 BKID0006543 1212 1212 Processed 15/12/2023 8661698309 KULWINDER KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
4 BAGHAPURANA PB-15-003-033-001/266
(SMALSAR) 		2615003000NRG24041220230247115 04/12/2023 MANJIT KAUR 2615003WL009775 MANJIT KAUR 00048 BKID0006543 303 303 Processed 15/12/2023 8661698330 MANJIT KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-033-001/268
(SMALSAR) 		2615003000NRG24041220230247116 04/12/2023 MANDIP KAUR 2615003WL009775 MANDIP KAUR 00048 BKID0006543 1212 1212 Processed 15/12/2023 8661698301 MANDIP KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-033-001/269
(SMALSAR) 		2615003000NRG24041220230247117 04/12/2023 MANPREET KAUR 2615003WL009775 MANPREET KAUR 00048 BKID0006543 1818 1818 Processed 15/12/2023 8661698306 MANPREET KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-033-001/270
(SMALSAR) 		2615003000NRG24041220230247118 04/12/2023 MANJIT KAUR 2615003WL009775 MANJIT KAUR 00048 BKID0006543 1818 1818 Processed 15/12/2023 8661698307 MANJIT KAUR W/O JARNAIL SINGH BANK OF INDIA(508505)
8 BAGHAPURANA PB-15-003-033-001/275
(SMALSAR) 		2615003000NRG24041220230247119 04/12/2023 manjeet kaur 2615003WL009775 manjeet kaur 00048 BKID0006543 909 909 Processed 15/12/2023 8661698299 MANJIT KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-033-001/279
(SMALSAR) 		2615003000NRG24041220230247120 04/12/2023 MANJIT KAUR 2615003WL009775 MANJIT KAUR 00048 BKID0006543 1515 1515 Processed 15/12/2023 8661698298 MANJIT KAUR W/O MAHITA SINGH BANK OF INDIA(508505)
10 BAGHAPURANA PB-15-003-033-001/283
(SMALSAR) 		2615003000NRG24041220230247121 04/12/2023 RANJIT KAUR 2615003WL009775 RANJIT KAUR 00048 BKID0006543 1515 1515 Processed 15/12/2023 8661698300 RANJIT KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-033-001/302
(SMALSAR) 		2615003000NRG24041220230247122 04/12/2023 SUKHDEV KAUR 2615003WL009775 SUKHDEV KAUR 00048 BKID0006543 1818 1818 Processed 15/12/2023 8661698308 SUKHDEV KAUR W/O ANGREJ SINGH BANK OF INDIA(508505)
12 BAGHAPURANA PB-15-003-033-001/465
(SMALSAR) 		2615003000NRG24041220230247123 04/12/2023 SARBJIT KAUR 2615003WL009775 SARBJIT KAUR 00048 BKID0006543 1515 1515 Processed 15/12/2023 8661698328 SARBJIT KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-033-001/467
(SMALSAR) 		2615003000NRG24041220230247124 04/12/2023 malkit kaur 2615003WL009775 malkit kaur 00048 BKID0006543 606 606 Processed 15/12/2023 8661698297 MALKIT KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
14 BAGHAPURANA PB-15-003-033-001/492
(SMALSAR) 		2615003000NRG24041220230247125 04/12/2023 JASPAL KAUR 2615003WL009775 JASPAL KAUR 00048 BKID0006543 1212 1212 Processed 15/12/2023 8661698302 JASPAL KAUR W/O KULWANT SINGH BANK OF INDIA(508505)
15 BAGHAPURANA PB-15-003-033-001/520
(SMALSAR) 		2615003000NRG24041220230247127 04/12/2023 MANJIT KAUR 2615003WL009775 MANJIT KAUR 00048 BKID0006543 1212 1212 Processed 15/12/2023 8661698315 MANJIT KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-033-001/540
(SMALSAR) 		2615003000NRG24041220230247128 04/12/2023 NASEEB KAUR 2615003WL009775 NASEEB KAUR 00048 BKID0006543 1212 1212 Processed 15/12/2023 8661698314 NASEEB KAUR W/O HARDAYAL SINGH BANK OF INDIA(508505)
17 BAGHAPURANA PB-15-003-033-001/545
(SMALSAR) 		2615003000NRG24041220230247129 04/12/2023 KARMJIT KAUR 2615003WL009775 KARMJIT KAUR 00048 BKID0006543 1818 1818 Processed 15/12/2023 8661698324 KARAMJEET KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
18 BAGHAPURANA PB-15-003-033-001/553
(SMALSAR) 		2615003000NRG24041220230247130 04/12/2023 NAVTEJ KAUR 2615003WL009775 NAVTEJ KAUR 00048 BKID0006543 1515 1515 Processed 15/12/2023 8661698313 NAVTEJ KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
19 BAGHAPURANA PB-15-003-033-001/579
(SMALSAR) 		2615003000NRG24041220230247131 04/12/2023 VEERPAL KAUR 2615003WL009775 VEERPAL KAUR 00048 BKID0006543 1515 1515 Processed 15/12/2023 8661698319 VIRPAL KAUR W\O MOTHA SINGH BANK OF INDIA(508505)
20 BAGHAPURANA PB-15-003-033-001/602
(SMALSAR) 		2615003000NRG24041220230247132 04/12/2023 GURMIT KAUR 2615003WL009775 GURMIT KAUR 00048 BKID0006543 1515 1515 Processed 15/12/2023 8661698323 GURMIT KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
21 BAGHAPURANA PB-15-003-033-001/632
(SMALSAR) 		2615003000NRG24041220230247133 04/12/2023 JARNAIL KAUR 2615003WL009775 JARNAIL KAUR 00048 BKID0006543 1515 1515 Processed 16/12/2023 8661698296 JARNAIL KAUR PUNJAB & SIND BANK(607087)
22 BAGHAPURANA PB-15-003-033-001/641
(SMALSAR) 		2615003000NRG24041220230247134 04/12/2023 BINDER KAUR 2615003WL009775 BINDER KAUR 00048 BKID0006543 303 303 Processed 15/12/2023 8661698318 BINDER KAUR W\O ROOP SINGH BANK OF INDIA(508505)
23 BAGHAPURANA PB-15-003-033-001/654
(SMALSAR) 		2615003000NRG24041220230247135 04/12/2023 KULDEEP KAUR 2615003WL009775 KULDEEP KAUR 00048 BKID0006543 1212 1212 Processed 15/12/2023 8661698325 KULDIP KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-033-001/662
(SMALSAR) 		2615003000NRG24041220230247136 04/12/2023 KULWINDER KAUR 2615003WL009775 KULWINDER KAUR 00048 BKID0006543 1515 1515 Processed 15/12/2023 8661698320 KULWINDER KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-033-001/678
(SMALSAR) 		2615003000NRG24041220230247137 04/12/2023 HARPREET KAUR 2615003WL009775 HARPREET KAUR 00048 BKID0006543 1212 1212 Processed 15/12/2023 8661698304 HARPREET KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-033-001/691
(SMALSAR) 		2615003000NRG24041220230247138 04/12/2023 HARPREET KAUR 2615003WL009775 HARPREET KAUR 00048 BKID0006543 1515 1515 Processed 15/12/2023 8661698329 HARPREET KAUR ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-033-001/696
(SMALSAR) 		2615003000NRG24041220230247139 04/12/2023 MOHINDER KAUR 2615003WL009775 MOHINDER KAUR 00048 BKID0006543 1212 1212 Processed 16/12/2023 8661698326 Mahinder Kaur PUNJAB & SIND BANK(607087)
28 BAGHAPURANA PB-15-003-033-001/705
(SMALSAR) 		2615003000NRG24041220230247140 04/12/2023 JARNAIL KAUR 2615003WL009775 JARNAIL KAUR 00048 BKID0006543 1818 1818 Processed 15/12/2023 8661698317 JARNAIL KAUR W\O GURJANT SINGH BANK OF INDIA(508505)
29 BAGHAPURANA PB-15-003-033-001/713
(SMALSAR) 		2615003000NRG24041220230247141 04/12/2023 JASVIR KAUR 2615003WL009775 JASVIR KAUR 00048 BKID0006543 1515 1515 Processed 15/12/2023 8661698322 JASVEER KAUR W/O SHINDA SINGH BANK OF INDIA(508505)
30 BAGHAPURANA PB-15-003-033-001/753
(SMALSAR) 		2615003000NRG24041220230247142 04/12/2023 JASWINDER KAUR 2615003WL009775 JASWINDER KAUR 00048 BKID0006543 1515 1515 Processed 15/12/2023 8661698321 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
31 BAGHAPURANA PB-15-003-033-001/776
(SMALSAR) 		2615003000NRG24041220230247143 04/12/2023 KULDEEP KAUR 2615003WL009775 KULDEEP KAUR 00048 BKID0006543 1515 1515 Processed 15/12/2023 8661698331 KULDEEP KAUR W/O KAMALJIT SINGH BANK OF INDIA(508505)
32 BAGHAPURANA PB-15-003-033-001/830
(SMALSAR) 		2615003000NRG24041220230247144 04/12/2023 BALJIT KAUR 2615003WL009775 BALJIT KAUR 00048 BKID0006543 1212 1212 Processed 15/12/2023 8661698291 MASTER JASHANDEEP SINGH UG BALJIT KAUR STATE BANK OF INDIA(508548)
33 BAGHAPURANA PB-15-003-033-001/841
(SMALSAR) 		2615003000NRG24041220230247145 04/12/2023 JASWINDER KAUR 2615003WL009775 JASWINDER KAUR 00048 BKID0006543 1212 1212 Processed 15/12/2023 8661698332 JASVINDER KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-033-001/853
(SMALSAR) 		2615003000NRG24041220230247146 04/12/2023 ANGREJ KAUR 2615003WL009775 ANGREJ KAUR 00048 BKID0006543 1818 1818 Processed 15/12/2023 8661698292 ANGREJ KAUR W/O SUKH DEV SINGH BANK OF INDIA(508505)
35 BAGHAPURANA PB-15-003-033-001/856
(SMALSAR) 		2615003000NRG24041220230247147 04/12/2023 GURMAIL KAUR 2615003WL009775 GURMAIL KAUR 00048 BKID0006543 1212 1212 Processed 15/12/2023 8661698293 GURMAIL KAUR W/O CHHINDER SINGH BANK OF INDIA(508505)
36 BAGHAPURANA PB-15-003-033-001/857
(SMALSAR) 		2615003000NRG24041220230247148 04/12/2023 HARNEK SINGH 2615003WL009775 HARNEK SINGH 00048 BKID0006543 1212 1212 Processed 15/12/2023 8661698294 HARNEK SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
37 BAGHAPURANA PB-15-003-033-001/867
(SMALSAR) 		2615003000NRG24041220230247149 04/12/2023 AMARJIT KAUR 2615003WL009775 AMARJIT KAUR 00048 BKID0006543 1515 1515 Processed 15/12/2023 8661698327 AMARJIT KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-033-001/881
(SMALSAR) 		2615003000NRG24041220230247150 04/12/2023 SHINDER KAUR 2615003WL009775 SHINDER KAUR 00048 BKID0006543 1818 1818 Processed 15/12/2023 8661698312 MRS SHINDER KAUR STATE BANK OF INDIA(508548)
39 BAGHAPURANA PB-15-003-033-001/897
(SMALSAR) 		2615003000NRG24041220230247151 04/12/2023 VEERPAL KAUR 2615003WL009775 VEERPAL KAUR 00048 BKID0006543 1515 1515 Processed 15/12/2023 8661698305 VEERPAL KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-033-001/906
(SMALSAR) 		2615003000NRG24041220230247154 04/12/2023 Manjeet kaur 2615003WL009775 Manjeet kaur 00048 BKID0006543 1515 1515 Processed 15/12/2023 8661698303 MANJIT KAUR W/O HARBANS SINGH BANK OF INDIA(508505)
SubTotal 55146 55146
41 BAGHAPURANA PB-15-003-044-001/102
(DALUWALA) 		2615003000NRG24041220230247217 04/12/2023 JASWINDER KAUR 2615003WL009777 JASWINDER KAUR 00078 CNRB0002114 909 909 Processed 15/12/2023 8661698192 JASWINDER KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-044-001/104
(DALUWALA) 		2615003000NRG24041220230247218 04/12/2023 sukhpreet kaur 2615003WL009777 sukhpreet kaur 00078 CNRB0002114 1515 1515 Processed 15/12/2023 8661698190 SUKHPREET KAUR W O JASVIR SINGH CANARA BANK(508532)
43 BAGHAPURANA PB-15-003-044-001/11
(DALUWALA) 		2615003000NRG24041220230247222 04/12/2023 KULDEEP KAUR 2615003WL009777 KULDEEP KAUR 00078 CNRB0002114 909 909 Processed 15/12/2023 8661698410 KULDEEP KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-044-001/130
(DALUWALA) 		2615003000NRG24041220230247228 04/12/2023 Jasvinder Kaur 2615003WL009777 Jasvinder Kaur 00078 CNRB0002114 909 909 Processed 15/12/2023 8661698405 JASWINDER KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-044-001/130
(DALUWALA) 		2615003000NRG24041220230247229 04/12/2023 RAMANDEEP KAUR 2615003WL009777 RAMANDEEP KAUR 00078 CNRB0002114 606 606 Processed 15/12/2023 8661698407 RAMANDEEP KAUR CANARA BANK(508532)
46 BAGHAPURANA PB-15-003-044-001/23
(DALUWALA) 		2615003000NRG24041220230247240 04/12/2023 Jaspal kaur 2615003WL009777 Jaspal kaur 00078 CNRB0002114 1515 1515 Processed 15/12/2023 8661698195 JASPAL KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-044-001/33
(DALUWALA) 		2615003000NRG24041220230247247 04/12/2023 AMARJIT KAUR 2615003WL009777 AMARJIT KAUR 00078 CNRB0002114 909 909 Processed 15/12/2023 8661698408 AMARJIT KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-044-001/40
(DALUWALA) 		2615003000NRG24041220230247252 04/12/2023 Karrtar Singh 2615003WL009777 Karrtar Singh 00078 CNRB0002114 1515 1515 Processed 15/12/2023 8661698413 KARTAR SINGH CANARA BANK(508532)
49 BAGHAPURANA PB-15-003-044-001/48
(DALUWALA) 		2615003000NRG24041220230247255 04/12/2023 Llakhvinder Kaur 2615003WL009777 Llakhvinder Kaur 00078 CNRB0002114 1212 1212 Processed 15/12/2023 8661698411 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
50 BAGHAPURANA PB-15-003-044-001/5
(DALUWALA) 		2615003000NRG24041220230247257 04/12/2023 Harinder Kaur 2615003WL009777 Harinder Kaur 00078 CNRB0002114 1212 1212 Processed 15/12/2023 8661698406 HARINDER KAUR CANARA BANK(508532)
51 BAGHAPURANA PB-15-003-044-001/50
(DALUWALA) 		2615003000NRG24041220230247258 04/12/2023 Makhan Singh 2615003WL009777 Makhan Singh 00078 CNRB0002114 909 909 Processed 15/12/2023 8661698409 MAKHAN SINGH ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-044-001/52
(DALUWALA) 		2615003000NRG24041220230247259 04/12/2023 KARMJEET KAUR 2615003WL009777 KARMJEET KAUR 00078 CNRB0002114 606 606 Processed 15/12/2023 8661698196 KARAMJIT KAUR W O SURNIDER SINGH CANARA BANK(508532)
53 BAGHAPURANA PB-15-003-044-001/54
(DALUWALA) 		2615003000NRG24041220230247261 04/12/2023 RANI KAUR 2615003WL009777 RANI KAUR 00078 CNRB0002114 1212 1212 Processed 15/12/2023 8661698404 RANI KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-044-001/60
(DALUWALA) 		2615003000NRG24041220230247265 04/12/2023 SATO KAUR 2615003WL009777 SATO KAUR 00078 CNRB0002114 1515 1515 Processed 15/12/2023 8661698403 SATO KAUR CANARA BANK(508532)
55 BAGHAPURANA PB-15-003-044-001/7
(DALUWALA) 		2615003000NRG24041220230247266 04/12/2023 NASIB KAUR 2615003WL009777 NASIB KAUR 00078 CNRB0002114 1515 1515 Processed 15/12/2023 8661698402 NASIB KAUR W O JAGRAJ SINGH CANARA BANK(508532)
56 BAGHAPURANA PB-15-003-044-001/74
(DALUWALA) 		2615003000NRG24041220230247269 04/12/2023 KARMJIT KAUR 2615003WL009777 KARMJIT KAUR 00078 CNRB0002114 1212 1212 Processed 15/12/2023 8661698198 KARAMJIT KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-044-001/75
(DALUWALA) 		2615003000NRG24041220230247270 04/12/2023 GURMEET KAUR 2615003WL009777 GURMEET KAUR 00078 CNRB0002114 1515 1515 Processed 15/12/2023 8661698194 GURMIT KAUR ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-044-001/8
(DALUWALA) 		2615003000NRG24041220230247272 04/12/2023 Gurmeet kaur 2615003WL009777 Gurmeet kaur 00078 CNRB0002114 909 909 Processed 15/12/2023 8661698191 GURMIT KAUR ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-044-001/80
(DALUWALA) 		2615003000NRG24041220230247273 04/12/2023 Jasvinder Kaur 2615003WL009777 Jasvinder Kaur 00078 CNRB0002114 1515 1515 Processed 15/12/2023 8661698202 JASWINDER KAUR ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-044-001/81
(DALUWALA) 		2615003000NRG24041220230247274 04/12/2023 NASIB KAUR 2615003WL009777 NASIB KAUR 00078 CNRB0002114 909 909 Processed 15/12/2023 8661698412 NASIB KAUR W O GURDIP SINGH CANARA BANK(508532)
61 BAGHAPURANA PB-15-003-044-001/82
(DALUWALA) 		2615003000NRG24041220230247276 04/12/2023 KIRAN KAUR 2615003WL009777 KIRAN KAUR 00078 CNRB0002114 1212 1212 Processed 15/12/2023 8661698201 KIRAN KAUR ICICI BANK LTD(508534)
62 BAGHAPURANA PB-15-003-044-001/82
(DALUWALA) 		2615003000NRG24041220230247275 04/12/2023 SEWAK SINGH 2615003WL009777 SEWAK SINGH 00078 CNRB0002114 303 303 Processed 15/12/2023 8661698199 SEWAK SINGH CANARA BANK(508532)
63 BAGHAPURANA PB-15-003-044-001/86
(DALUWALA) 		2615003000NRG24041220230247278 04/12/2023 HARPREET KAUR 2615003WL009777 HARPREET KAUR 00078 CNRB0002114 606 606 Processed 15/12/2023 8661698193 HARPREET KAUR ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-044-001/88
(DALUWALA) 		2615003000NRG24041220230247279 04/12/2023 Harpender kaur 2615003WL009777 Harpender kaur 00078 CNRB0002114 1212 1212 Processed 15/12/2023 8661698200 MRS HARPINDER KAUR STATE BANK OF INDIA(508548)
65 BAGHAPURANA PB-15-003-044-001/95
(DALUWALA) 		2615003000NRG24041220230247280 04/12/2023 KAMALJIT KAUR 2615003WL009777 KAMALJIT KAUR 00078 CNRB0002114 606 606 Processed 15/12/2023 8661698189 KAMALJEET KAUR CANARA BANK(508532)
66 BAGHAPURANA PB-15-003-044-001/97
(DALUWALA) 		2615003000NRG24041220230247281 04/12/2023 AKO 2615003WL009777 AKO 00078 CNRB0002114 909 909 Processed 15/12/2023 8661698197 AOKO WO SULAHKAN SINGH CANARA BANK(508532)
67 BAGHAPURANA PB-15-003-044-001/97
(DALUWALA) 		2615003000NRG24041220230247282 04/12/2023 AKWINDER KAUR 2615003WL009777 AKWINDER KAUR 00078 CNRB0002114 303 303 Processed 15/12/2023 8661698188 AKWINDER KAUR ICICI BANK LTD(508534)
SubTotal 28179 28179
68 BAGHAPURANA PB-15-003-034-001/16
(KALEKE) 		2615003000NRG24041220230246991 04/12/2023 CHARNJIT KAUR 2615003WL009773 CHARNJIT KAUR 00089 CBIN0280334 1212 1212 Processed 15/12/2023 8661698232 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
69 BAGHAPURANA PB-15-003-034-001/196
(KALEKE) 		2615003000NRG24041220230247005 04/12/2023 MANJIT KAUR 2615003WL009773 MANJIT KAUR 00089 CBIN0280334 1515 1515 Processed 15/12/2023 8661698209 MANJIT KAUR ICICI BANK LTD(508534)
70 BAGHAPURANA PB-15-003-034-001/228
(KALEKE) 		2615003000NRG24041220230247015 04/12/2023 RAJINDER KAUR 2615003WL009773 RAJINDER KAUR 00089 CBIN0280334 303 303 Processed 15/12/2023 8661698208 Mrs. RAJINDER KAUR CENTRAL BANK OF INDIA(607115)
71 BAGHAPURANA PB-15-003-034-001/283
(KALEKE) 		2615003000NRG24041220230247024 04/12/2023 SURJIT KAUR 2615003WL009773 SURJIT KAUR 00089 CBIN0280334 1818 1818 Processed 15/12/2023 8661698225 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4848 4848
72 BAGHAPURANA PB-15-003-034-001/10
(KALEKE) 		2615003000NRG24041220230246977 04/12/2023 JARNAIL KAUR 2615003WL009773 JARNAIL KAUR 00089 CBIN0285057 909 909 Processed 15/12/2023 8661698212 JARNAIL KAUR ICICI BANK LTD(508534)
73 BAGHAPURANA PB-15-003-034-001/104
(KALEKE) 		2615003000NRG24041220230246978 04/12/2023 JASMAIL SINGH 2615003WL009773 JASMAIL SINGH 00089 CBIN0285057 1818 1818 Processed 15/12/2023 8661698253 Mr. JASMEL SINGH CENTRAL BANK OF INDIA(607115)
74 BAGHAPURANA PB-15-003-034-001/104
(KALEKE) 		2615003000NRG24041220230246979 04/12/2023 NASIB KAUR 2615003WL009773 NASIB KAUR 00089 CBIN0285057 1818 1818 Processed 15/12/2023 8661698274 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
75 BAGHAPURANA PB-15-003-034-001/118
(KALEKE) 		2615003000NRG24041220230246980 04/12/2023 TEJ KAUR 2615003WL009773 TEJ KAUR 00089 CBIN0285057 1818 1818 Processed 15/12/2023 8661698227 TEJ KAUR ICICI BANK LTD(508534)
76 BAGHAPURANA PB-15-003-034-001/120
(KALEKE) 		2615003000NRG24041220230246981 04/12/2023 jaswinder kaur 2615003WL009773 jaswinder kaur 00089 CBIN0285057 303 303 Processed 15/12/2023 8661698251 JASWINDER KAUR ICICI BANK LTD(508534)
77 BAGHAPURANA PB-15-003-034-001/130
(KALEKE) 		2615003000NRG24041220230246982 04/12/2023 amandeep kaur 2615003WL009773 amandeep kaur 00089 CBIN0285057 1212 1212 Processed 15/12/2023 8661698226 AMANDEEP KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
78 BAGHAPURANA PB-15-003-034-001/141
(KALEKE) 		2615003000NRG24041220230246983 04/12/2023 MAJOR SINGH 2615003WL009773 MAJOR SINGH 00089 CBIN0285057 1818 1818 Processed 15/12/2023 8661698249 Mr. MEJAR SINGH CENTRAL BANK OF INDIA(607115)
79 BAGHAPURANA PB-15-003-034-001/147
(KALEKE) 		2615003000NRG24041220230246984 04/12/2023 JASWINDER KAUR 2615003WL009773 JASWINDER KAUR 00089 CBIN0285057 1818 1818 Processed 15/12/2023 8661698221 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
80 BAGHAPURANA PB-15-003-034-001/147
(KALEKE) 		2615003000NRG24041220230246985 04/12/2023 Pinky Kaur 2615003WL009773 Pinky Kaur 00089 CBIN0285057 1212 1212 Processed 16/12/2023 8661698245 PINKY KAUR PUNJAB & SIND BANK(607087)
81 BAGHAPURANA PB-15-003-034-001/150
(KALEKE) 		2615003000NRG24041220230246986 04/12/2023 PARMJIT KAUR 2615003WL009773 PARMJIT KAUR 00089 CBIN0285057 1515 1515 Processed 15/12/2023 8661698223 PARMJIT KAUR ICICI BANK LTD(508534)
82 BAGHAPURANA PB-15-003-034-001/151
(KALEKE) 		2615003000NRG24041220230246987 04/12/2023 AMAR SINGH 2615003WL009773 AMAR SINGH 00089 CBIN0285057 1515 1515 Processed 15/12/2023 8661698310 Mr. AMAR SINGH CENTRAL BANK OF INDIA(607115)
83 BAGHAPURANA PB-15-003-034-001/153
(KALEKE) 		2615003000NRG24041220230246988 04/12/2023 JASWINDER KAUR 2615003WL009773 JASWINDER KAUR 00089 CBIN0285057 1515 1515 Processed 15/12/2023 8661698205 JASWINDER KAUR ICICI BANK LTD(508534)
84 BAGHAPURANA PB-15-003-034-001/165
(KALEKE) 		2615003000NRG24041220230246993 04/12/2023 gurmeet kaur 2615003WL009773 gurmeet kaur 00089 CBIN0285057 1515 1515 Processed 15/12/2023 8661698246 GURMEET KAUR ICICI BANK LTD(508534)
85 BAGHAPURANA PB-15-003-034-001/166
(KALEKE) 		2615003000NRG24041220230246994 04/12/2023 amandeep kaur 2615003WL009773 amandeep kaur 00089 CBIN0285057 909 909 Processed 15/12/2023 8661698220 AMANDEEP KAUR ICICI BANK LTD(508534)
86 BAGHAPURANA PB-15-003-034-001/173
(KALEKE) 		2615003000NRG24041220230246995 04/12/2023 BHAGO KAUR 2615003WL009773 BHAGO KAUR 00089 CBIN0285057 1515 1515 Rejected 15/12/2023 8661698235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BAGHAPURANA PB-15-003-034-001/175
(KALEKE) 		2615003000NRG24041220230246998 04/12/2023 GULAB KAUR 2615003WL009773 GULAB KAUR 00089 CBIN0285057 606 606 Rejected 15/12/2023 8661698229 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 BAGHAPURANA PB-15-003-034-001/175
(KALEKE) 		2615003000NRG24041220230246997 04/12/2023 IQBAL SINGH 2615003WL009773 IQBAL SINGH 00089 CBIN0285057 1818 1818 Processed 15/12/2023 8661698250 IQBAL SINGH ICICI BANK LTD(508534)
89 BAGHAPURANA PB-15-003-034-001/180
(KALEKE) 		2615003000NRG24041220230246999 04/12/2023 GURDEEP SINGH 2615003WL009773 GURDEEP SINGH 00089 CBIN0285057 1515 1515 Processed 15/12/2023 8661698261 GURDEEP SINGH ICICI BANK LTD(508534)
90 BAGHAPURANA PB-15-003-034-001/187
(KALEKE) 		2615003000NRG24041220230247000 04/12/2023 sukhdev kaur 2615003WL009773 sukhdev kaur 00089 CBIN0285057 1818 1818 Processed 15/12/2023 8661698230 SUKHDEV KAUR ICICI BANK LTD(508534)
91 BAGHAPURANA PB-15-003-034-001/191
(KALEKE) 		2615003000NRG24041220230247002 04/12/2023 Harjinder Kaur 2615003WL009773 Harjinder Kaur 00089 CBIN0285057 1515 1515 Processed 15/12/2023 8661698283 HARJINDER KAUR ICICI BANK LTD(508534)
92 BAGHAPURANA PB-15-003-034-001/191
(KALEKE) 		2615003000NRG24041220230247001 04/12/2023 PARGAT SINGH 2615003WL009773 PARGAT SINGH 00089 CBIN0285057 1515 1515 Processed 15/12/2023 8661698262 Mr. PARGAT SINGH CENTRAL BANK OF INDIA(607115)
93 BAGHAPURANA PB-15-003-034-001/192
(KALEKE) 		2615003000NRG24041220230247003 04/12/2023 KULWANT KAUR 2615003WL009773 KULWANT KAUR 00089 CBIN0285057 1818 1818 Processed 15/12/2023 8661698217 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
94 BAGHAPURANA PB-15-003-034-001/195
(KALEKE) 		2615003000NRG24041220230247004 04/12/2023 CHARNJIT KAUR 2615003WL009773 CHARNJIT KAUR 00089 CBIN0285057 1515 1515 Processed 15/12/2023 8661698219 CHARANJEET KAUR W/O BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
95 BAGHAPURANA PB-15-003-034-001/204
(KALEKE) 		2615003000NRG24041220230247006 04/12/2023 LAKHVEER KAUR 2615003WL009773 LAKHVEER KAUR 00089 CBIN0285057 1212 1212 Processed 15/12/2023 8661698233 LAKHVIR KAUR ICICI BANK LTD(508534)
96 BAGHAPURANA PB-15-003-034-001/206
(KALEKE) 		2615003000NRG24041220230247007 04/12/2023 KHUSHPREET KAUR 2615003WL009773 KHUSHPREET KAUR 00089 CBIN0285057 1515 1515 Processed 15/12/2023 8661698271 Mrs. KHUSHPREET KAUR W/O JASPAL SINGH CENTRAL BANK OF INDIA(607115)
97 BAGHAPURANA PB-15-003-034-001/207
(KALEKE) 		2615003000NRG24041220230247008 04/12/2023 KARMJIT KAUR 2615003WL009773 KARMJIT KAUR 00089 CBIN0285057 1212 1212 Processed 15/12/2023 8661698224 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
98 BAGHAPURANA PB-15-003-034-001/211
(KALEKE) 		2615003000NRG24041220230247010 04/12/2023 CHARNJIT KAUR 2615003WL009773 CHARNJIT KAUR 00089 CBIN0285057 1818 1818 Processed 15/12/2023 8661698214 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
99 BAGHAPURANA PB-15-003-034-001/211
(KALEKE) 		2615003000NRG24041220230247009 04/12/2023 JASVEER SINGH 2615003WL009773 JASVEER SINGH 00089 CBIN0285057 1515 1515 Processed 15/12/2023 8661698252 Mr. JASVIR SINGH CENTRAL BANK OF INDIA(607115)
100 BAGHAPURANA PB-15-003-034-001/215
(KALEKE) 		2615003000NRG24041220230247011 04/12/2023 malkiat 2615003WL009773 malkiat 00089 CBIN0285057 1515 1515 Processed 15/12/2023 8661698211 Mrs. MALKIT KAUR CENTRAL BANK OF INDIA(607115)
101 BAGHAPURANA PB-15-003-034-001/225
(KALEKE) 		2615003000NRG24041220230247013 04/12/2023 gurmail kaur 2615003WL009773 gurmail kaur 00089 CBIN0285057 909 909 Processed 15/12/2023 8661698234 Mrs. GURMEL KAUR CENTRAL BANK OF INDIA(607115)
102 BAGHAPURANA PB-15-003-034-001/229
(KALEKE) 		2615003000NRG24041220230247017 04/12/2023 AMARJIT SINGH 2615003WL009773 AMARJIT SINGH 00089 CBIN0285057 909 909 Processed 15/12/2023 8661698260 AMARJIT SINGH S/O JANGIR SINGH PUNJAB GRAMIN BANK(607138)
103 BAGHAPURANA PB-15-003-034-001/229
(KALEKE) 		2615003000NRG24041220230247016 04/12/2023 HARPAL KAUR 2615003WL009773 HARPAL KAUR 00089 CBIN0285057 1212 1212 Processed 15/12/2023 8661698215 Ms. HARPAL KAUR CENTRAL BANK OF INDIA(607115)
104 BAGHAPURANA PB-15-003-034-001/232
(KALEKE) 		2615003000NRG24041220230247019 04/12/2023 JASWINDER KAUR 2615003WL009773 JASWINDER KAUR 00089 CBIN0285057 909 909 Processed 15/12/2023 8661698206 JASWINDER KAUR HDFC BANK LTD(607152)
105 BAGHAPURANA PB-15-003-034-001/234
(KALEKE) 		2615003000NRG24041220230247020 04/12/2023 jasveer kaur 2615003WL009773 jasveer kaur 00089 CBIN0285057 1818 1818 Processed 15/12/2023 8661698264 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
106 BAGHAPURANA PB-15-003-034-001/263
(KALEKE) 		2615003000NRG24041220230247021 04/12/2023 SUKHJIT KAUR 2615003WL009773 SUKHJIT KAUR 00089 CBIN0285057 1212 1212 Processed 15/12/2023 8661698238 SUKHPREET KAUR ICICI BANK LTD(508534)
107 BAGHAPURANA PB-15-003-034-001/267
(KALEKE) 		2615003000NRG24041220230247022 04/12/2023 MANJINDER KAUR 2615003WL009773 MANJINDER KAUR 00089 CBIN0285057 1212 1212 Processed 15/12/2023 8661698236 Ms. MANJINDER KAUR CENTRAL BANK OF INDIA(607115)
108 BAGHAPURANA PB-15-003-034-001/288
(KALEKE) 		2615003000NRG24041220230247025 04/12/2023 rani kaur 2615003WL009773 rani kaur 00089 CBIN0285057 1818 1818 Processed 15/12/2023 8661698210 RANI ICICI BANK LTD(508534)
109 BAGHAPURANA PB-15-003-034-001/292
(KALEKE) 		2615003000NRG24041220230247026 04/12/2023 GURDAV KAUR 2615003WL009773 GURDAV KAUR 00089 CBIN0285057 303 303 Processed 15/12/2023 8661698258 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
110 BAGHAPURANA PB-15-003-034-001/294
(KALEKE) 		2615003000NRG24041220230247027 04/12/2023 rajwinder kaur 2615003WL009773 rajwinder kaur 00089 CBIN0285057 1515 1515 Processed 15/12/2023 8661698254 RAJWINDER KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
111 BAGHAPURANA PB-15-003-034-001/295
(KALEKE) 		2615003000NRG24041220230247028 04/12/2023 CHARANJIT KAUR 2615003WL009773 CHARANJIT KAUR 00089 CBIN0285057 909 909 Processed 15/12/2023 8661698218 CHARANJIT KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
112 BAGHAPURANA PB-15-003-034-001/304
(KALEKE) 		2615003000NRG24041220230247029 04/12/2023 AMANDEEP KAUR 2615003WL009773 AMANDEEP KAUR 00089 CBIN0285057 1515 1515 Processed 15/12/2023 8661698213 AMANDEEP KAUR ICICI BANK LTD(508534)
113 BAGHAPURANA PB-15-003-034-001/305
(KALEKE) 		2615003000NRG24041220230247030 04/12/2023 KULWINDER KAUR 2615003WL009773 KULWINDER KAUR 00089 CBIN0285057 1818 1818 Processed 15/12/2023 8661698244 KUWINDER KAUR W/O GURDIP SINGH PUNJAB GRAMIN BANK(607138)
114 BAGHAPURANA PB-15-003-034-001/306
(KALEKE) 		2615003000NRG24041220230247031 04/12/2023 BALJINDER KAUR 2615003WL009773 BALJINDER KAUR 00089 CBIN0285057 1818 1818 Processed 15/12/2023 8661698222 BALJINDER KAUR ICICI BANK LTD(508534)
115 BAGHAPURANA PB-15-003-034-001/326
(KALEKE) 		2615003000NRG24041220230247033 04/12/2023 Beant kaur 2615003WL009773 Beant kaur 00089 CBIN0285057 909 909 Processed 15/12/2023 8661698248 Mrs. BEANT KAUR CENTRAL BANK OF INDIA(607115)
116 BAGHAPURANA PB-15-003-034-001/340
(KALEKE) 		2615003000NRG24041220230247037 04/12/2023 Soma Kaur 2615003WL009773 Soma Kaur 00089 CBIN0285057 1818 1818 Processed 15/12/2023 8661698269 Mrs. SOMA KAUR W/O KEWAL SINGH CENTRAL BANK OF INDIA(607115)
117 BAGHAPURANA PB-15-003-034-001/343
(KALEKE) 		2615003000NRG24041220230247038 04/12/2023 RIMPY 2615003WL009773 RIMPY 00089 CBIN0285057 1515 1515 Processed 15/12/2023 8661698277 Mrs. RIMPY . CENTRAL BANK OF INDIA(607115)
118 BAGHAPURANA PB-15-003-034-001/344
(KALEKE) 		2615003000NRG24041220230247039 04/12/2023 Gurbhinder kaur 2615003WL009773 Gurbhinder kaur 00089 CBIN0285057 1212 1212 Processed 15/12/2023 8661698281 Mr. GURBHINDER KAUR CENTRAL BANK OF INDIA(607115)
119 BAGHAPURANA PB-15-003-034-001/347
(KALEKE) 		2615003000NRG24041220230247040 04/12/2023 mandeep kaur 2615003WL009773 mandeep kaur 00089 CBIN0285057 1515 1515 Processed 15/12/2023 8661698276 MANDIP KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
120 BAGHAPURANA PB-15-003-034-001/352
(KALEKE) 		2615003000NRG24041220230247041 04/12/2023 Mandeep kaur 2615003WL009773 Mandeep kaur 00089 CBIN0285057 606 606 Processed 15/12/2023 8661698270 Mrs. MANDEEP KAUR W/O BALJINDER SINGH CENTRAL BANK OF INDIA(607115)
121 BAGHAPURANA PB-15-003-034-001/359
(KALEKE) 		2615003000NRG24041220230247042 04/12/2023 Kiran 2615003WL009773 Kiran 00089 CBIN0285057 1212 1212 Processed 15/12/2023 8661698256 Mrs. KIRANA KAUR CENTRAL BANK OF INDIA(607115)
122 BAGHAPURANA PB-15-003-034-001/379
(KALEKE) 		2615003000NRG24041220230247043 04/12/2023 Baljit Kaur 2615003WL009773 Baljit Kaur 00089 CBIN0285057 1818 1818 Processed 15/12/2023 8661698399 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
123 BAGHAPURANA PB-15-003-034-001/384
(KALEKE) 		2615003000NRG24041220230247044 04/12/2023 Kuhshpreet kaur 2615003WL009773 Kuhshpreet kaur 00089 CBIN0285057 1212 1212 Processed 15/12/2023 8661698243 Mrs. KHUSHPREET KAUR CENTRAL BANK OF INDIA(607115)
124 BAGHAPURANA PB-15-003-034-001/386
(KALEKE) 		2615003000NRG24041220230247045 04/12/2023 Baljeet kaur 2615003WL009773 Baljeet kaur 00089 CBIN0285057 303 303 Processed 15/12/2023 8661698280 Mrs. BALJIT KAUR CENTRAL BANK OF INDIA(607115)
125 BAGHAPURANA PB-15-003-034-001/389
(KALEKE) 		2615003000NRG24041220230247046 04/12/2023 Shinderpal kaur 2615003WL009773 Shinderpal kaur 00089 CBIN0285057 1515 1515 Processed 15/12/2023 8661698255 SHINDERPAL KAUR CANARA BANK(508532)
126 BAGHAPURANA PB-15-003-034-001/404
(KALEKE) 		2615003000NRG24041220230247050 04/12/2023 Raman Kaur 2615003WL009773 Raman Kaur 00089 CBIN0285057 303 303 Processed 15/12/2023 8661698273 Mrs. RAMAN KAUR CENTRAL BANK OF INDIA(607115)
127 BAGHAPURANA PB-15-003-034-001/406
(KALEKE) 		2615003000NRG24041220230247051 04/12/2023 Swarnjit Kaur 2615003WL009773 Swarnjit Kaur 00089 CBIN0285057 1212 1212 Processed 15/12/2023 8661698275 Mrs. SAWARANJIT KAUR CENTRAL BANK OF INDIA(607115)
128 BAGHAPURANA PB-15-003-034-001/414
(KALEKE) 		2615003000NRG24041220230247052 04/12/2023 Sutjeet Kaur 2615003WL009773 Sutjeet Kaur 00089 CBIN0285057 1212 1212 Processed 15/12/2023 8661698257 Mrs. SURJEET KAUR CENTRAL BANK OF INDIA(607115)
129 BAGHAPURANA PB-15-003-034-001/440
(KALEKE) 		2615003000NRG24041220230247053 04/12/2023 Karamjit kaur 2615003WL009773 Karamjit kaur 00089 CBIN0285057 1515 1515 Processed 15/12/2023 8661698284 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
130 BAGHAPURANA PB-15-003-034-001/445
(KALEKE) 		2615003000NRG24041220230247054 04/12/2023 Jeet kaur 2615003WL009773 Jeet kaur 00089 CBIN0285057 1515 1515 Processed 15/12/2023 8661698311 Mrs. JEET KAUR PLA-148589 CENTRAL BANK OF INDIA(607115)
131 BAGHAPURANA PB-15-003-034-001/446
(KALEKE) 		2615003000NRG24041220230247055 04/12/2023 Jagir kaur 2615003WL009773 Jagir kaur 00089 CBIN0285057 303 303 Processed 15/12/2023 8661698259 Mrs. JAGIR KAUR W/O HARBANS SINGH CENTRAL BANK OF INDIA(607115)
132 BAGHAPURANA PB-15-003-034-001/449
(KALEKE) 		2615003000NRG24041220230247056 04/12/2023 Veerpal kaur 2615003WL009773 Veerpal kaur 00089 CBIN0285057 606 606 Processed 15/12/2023 8661698265 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
133 BAGHAPURANA PB-15-003-034-001/46
(KALEKE) 		2615003000NRG24041220230247058 04/12/2023 malkit kaur 2615003WL009773 malkit kaur 00089 CBIN0285057 606 606 Processed 15/12/2023 8661698272 Mrs. MALKIAT KAUR CENTRAL BANK OF INDIA(607115)
134 BAGHAPURANA PB-15-003-034-001/495
(KALEKE) 		2615003000NRG24041220230247059 04/12/2023 jyoti 2615003WL009773 jyoti 00089 CBIN0285057 909 909 Processed 15/12/2023 8661698282 Mr. JYOTI . CENTRAL BANK OF INDIA(607115)
135 BAGHAPURANA PB-15-003-034-001/500
(KALEKE) 		2615003000NRG24041220230247060 04/12/2023 jaspreet kaur 2615003WL009773 jaspreet kaur 00089 CBIN0285057 1818 1818 Processed 15/12/2023 8661698278 Mrs. JASPREET KAUR W/O VAZIR SINGH CENTRAL BANK OF INDIA(607115)
136 BAGHAPURANA PB-15-003-034-001/52
(KALEKE) 		2615003000NRG24041220230247061 04/12/2023 SHINDER KAUR 2615003WL009773 SHINDER KAUR 00089 CBIN0285057 909 909 Processed 15/12/2023 8661698231 Mrs. SHINDER KAUR CENTRAL BANK OF INDIA(607115)
137 BAGHAPURANA PB-15-003-034-001/53
(KALEKE) 		2615003000NRG24041220230247062 04/12/2023 Sukhjeet Kaur 2615003WL009773 Sukhjeet Kaur 00089 CBIN0285057 1818 1818 Processed 15/12/2023 8661698207 SURJIT KAUR ICICI BANK LTD(508534)
138 BAGHAPURANA PB-15-003-034-001/59
(KALEKE) 		2615003000NRG24041220230247065 04/12/2023 Sarbjit Kaur 2615003WL009773 Sarbjit Kaur 00089 CBIN0285057 1515 1515 Processed 15/12/2023 8661698279 Mrs. SARABJIT KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
139 BAGHAPURANA PB-15-003-034-001/64
(KALEKE) 		2615003000NRG24041220230247066 04/12/2023 GURMIET KAUR 2615003WL009773 GURMIET KAUR 00089 CBIN0285057 1515 1515 Processed 15/12/2023 8661698203 GURMIT KAUR ICICI BANK LTD(508534)
140 BAGHAPURANA PB-15-003-034-001/66
(KALEKE) 		2615003000NRG24041220230247067 04/12/2023 SUKHJIT KAUR 2615003WL009773 SUKHJIT KAUR 00089 CBIN0285057 1515 1515 Processed 15/12/2023 8661698216 SUKHJIT KAUR ICICI BANK LTD(508534)
141 BAGHAPURANA PB-15-003-034-001/70
(KALEKE) 		2615003000NRG24041220230247068 04/12/2023 PRITAM KAUR 2615003WL009773 PRITAM KAUR 00089 CBIN0285057 1515 1515 Processed 15/12/2023 8661698398 PRITAM KAUR ICICI BANK LTD(508534)
142 BAGHAPURANA PB-15-003-034-001/75
(KALEKE) 		2615003000NRG24041220230247069 04/12/2023 GURMIET KAUR 2615003WL009773 GURMIET KAUR 00089 CBIN0285057 1818 1818 Processed 15/12/2023 8661698263 GURMIET KAUR ICICI BANK LTD(508534)
143 BAGHAPURANA PB-15-003-034-001/78
(KALEKE) 		2615003000NRG24041220230247071 04/12/2023 JASWINDER KAUR 2615003WL009773 JASWINDER KAUR 00089 CBIN0285057 1515 1515 Processed 15/12/2023 8661698239 JASWINDER KAUR ICICI BANK LTD(508534)
144 BAGHAPURANA PB-15-003-034-001/8
(KALEKE) 		2615003000NRG24041220230247072 04/12/2023 KULJIT KAUR 2615003WL009773 KULJIT KAUR 00089 CBIN0285057 606 606 Processed 15/12/2023 8661698247 KULJIT KAUR ICICI BANK LTD(508534)
SubTotal 96354 96354
145 BAGHAPURANA PB-15-003-033-001/1243
(SMALSAR) 		2615003000NRG24041220230247105 04/12/2023 Baljeet kaur 2615003WL009775 Baljeet kaur 00152 HDFC0001422 1818 1818 Processed 15/12/2023 8661698287 BALJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
146 BAGHAPURANA PB-15-003-028-001/110
(THARAJ) 		2615003000NRG24041220230247074 04/12/2023 PARVINDER KAUR 2615003WL009774 PARVINDER KAUR 00152 HDFC0003973 1212 1212 Processed 15/12/2023 8661698285 PARWINDER KAUR ICICI BANK LTD(508534)
147 BAGHAPURANA PB-15-003-028-001/195
(THARAJ) 		2615003000NRG24041220230247086 04/12/2023 MANJIT KAUR 2615003WL009774 MANJIT KAUR 00152 HDFC0003973 909 909 Processed 15/12/2023 8661698286 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
148 BAGHAPURANA PB-15-003-044-001/10
(DALUWALA) 		2615003000NRG24041220230247216 04/12/2023 Mahinder kaur 2615003WL009777 Mahinder kaur 00168 ICIC0000237 1515 1515 Processed 15/12/2023 8661698379 MAHINDER KAUR W/O RAJ SINGH PUNJAB GRAMIN BANK(607138)
149 BAGHAPURANA PB-15-003-044-001/13
(DALUWALA) 		2615003000NRG24041220230247227 04/12/2023 Sukhdeep kaur 2615003WL009777 Sukhdeep kaur 00168 ICIC0000237 1515 1515 Processed 15/12/2023 8661698388 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
150 BAGHAPURANA PB-15-003-044-001/24
(DALUWALA) 		2615003000NRG24041220230247241 04/12/2023 JAGROOP SINGH 2615003WL009777 JAGROOP SINGH 00168 ICIC0000237 1515 1515 Processed 15/12/2023 8661698385 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
151 BAGHAPURANA PB-15-003-044-001/27
(DALUWALA) 		2615003000NRG24041220230247244 04/12/2023 GURDEV KAUR 2615003WL009777 GURDEV KAUR 00168 ICIC0000237 606 606 Processed 15/12/2023 8661698390 GURDEV KAUR W O MUKHTIAR SINGH CANARA BANK(508532)
152 BAGHAPURANA PB-15-003-044-001/30
(DALUWALA) 		2615003000NRG24041220230247246 04/12/2023 GURMAIL SINGH 2615003WL009777 GURMAIL SINGH 00168 ICIC0000237 606 606 Processed 15/12/2023 8661698380 GURMAIL SINGH S O PRITAM SINGH CANARA BANK(508532)
153 BAGHAPURANA PB-15-003-044-001/35
(DALUWALA) 		2615003000NRG24041220230247248 04/12/2023 DARSHAN SINGH 2615003WL009777 DARSHAN SINGH 00168 ICIC0000237 1212 1212 Processed 15/12/2023 8661698378 DARSHAN SINGH ICICI BANK LTD(508534)
154 BAGHAPURANA PB-15-003-044-001/35
(DALUWALA) 		2615003000NRG24041220230247249 04/12/2023 KULDEEP KAUR 2615003WL009777 KULDEEP KAUR 00168 ICIC0000237 1212 1212 Processed 15/12/2023 8661698384 KULDEEP KAUR ICICI BANK LTD(508534)
155 BAGHAPURANA PB-15-003-044-001/5
(DALUWALA) 		2615003000NRG24041220230247256 04/12/2023 Baldev kaur 2615003WL009777 Baldev kaur 00168 ICIC0000237 1212 1212 Processed 15/12/2023 8661698381 BALDEV KAUR ICICI BANK LTD(508534)
SubTotal 9393 9393
156 BAGHAPURANA PB-15-003-034-001/155
(KALEKE) 		2615003000NRG24041220230246990 04/12/2023 JAGRAJ SINGH 2615003WL009773 JAGRAJ SINGH 00168 ICIC0000538 1212 1212 Processed 15/12/2023 8661698382 Mr. JAGRAJ SINGH CENTRAL BANK OF INDIA(607115)
157 BAGHAPURANA PB-15-003-034-001/313
(KALEKE) 		2615003000NRG24041220230247032 04/12/2023 HARBANS KAUR 2615003WL009773 HARBANS KAUR 00168 ICIC0000538 1515 1515 Processed 15/12/2023 8661698383 HARBANS KAUR ICICI BANK LTD(508534)
158 BAGHAPURANA PB-15-003-034-001/87
(KALEKE) 		2615003000NRG24041220230247073 04/12/2023 bhinder kaur 2615003WL009773 bhinder kaur 00168 ICIC0000538 909 909 Processed 15/12/2023 8661698389 BHINDER KAUR ICICI BANK LTD(508534)
159 BAGHAPURANA PB-15-003-044-001/16
(DALUWALA) 		2615003000NRG24041220230247237 04/12/2023 Sukhpreet kaur 2615003WL009777 Sukhpreet kaur 00168 ICIC0000538 909 909 Processed 15/12/2023 8661698387 SUKHPREET KAUR ICICI BANK LTD(508534)
160 BAGHAPURANA PB-15-003-044-001/47
(DALUWALA) 		2615003000NRG24041220230247254 04/12/2023 DALJIT KAUR 2615003WL009777 DALJIT KAUR 00168 ICIC0000538 909 909 Processed 15/12/2023 8661698386 DALJIT KAUR CANARA BANK(508532)
161 BAGHAPURANA PB-15-003-044-001/53
(DALUWALA) 		2615003000NRG24041220230247260 04/12/2023 Goljar Singh 2615003WL009777 Goljar Singh 00168 ICIC0000538 909 909 Processed 15/12/2023 8661698392 GULJAR SINGH ICICI BANK LTD(508534)
162 BAGHAPURANA PB-15-003-044-001/57
(DALUWALA) 		2615003000NRG24041220230247262 04/12/2023 JAGRAJ SINGH 2615003WL009777 JAGRAJ SINGH 00168 ICIC0000538 1212 1212 Processed 15/12/2023 8661698391 JAGRAJ SINGH S/O GURBAKSH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7575 7575
163 BAGHAPURANA PB-15-003-033-001/1016
(SMALSAR) 		2615003000NRG24041220230247098 04/12/2023 Mandeep 2615003WL009775 Mandeep 00349 PSIB0000035 1515 1515 Processed 15/12/2023 8661698376 MANDEEP KAUR W/O JOGINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
164 BAGHAPURANA PB-15-003-033-001/1238
(SMALSAR) 		2615003000NRG24041220230247103 04/12/2023 Malkit kaur 2615003WL009775 Malkit kaur 00349 PSIB0000035 1212 1212 Processed 16/12/2023 8661698377 MALKIT KAUR WO KARAN SINGH PUNJAB & SIND BANK(607087)
165 BAGHAPURANA PB-15-003-033-001/1283
(SMALSAR) 		2615003000NRG24041220230247108 04/12/2023 jasvir kaur 2615003WL009775 jasvir kaur 00349 PSIB0000035 1818 1818 Processed 16/12/2023 8661698375 JASVIR KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
166 BAGHAPURANA PB-15-003-033-001/1283
(SMALSAR) 		2615003000NRG24041220230247107 04/12/2023 jaswant singh 2615003WL009775 jaswant singh 00349 PSIB0000035 1818 1818 Processed 16/12/2023 8661698374 JASWANT SINGH PUNJAB & SIND BANK(607087)
167 BAGHAPURANA PB-15-003-033-001/1323
(SMALSAR) 		2615003000NRG24041220230247111 04/12/2023 Lakhvir Singh 2615003WL009775 Lakhvir Singh 00349 PSIB0000035 1515 1515 Processed 16/12/2023 8661698373 LAKHVIR SINGH SO HARI SINGH PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
168 BAGHAPURANA PB-15-003-028-001/111
(THARAJ) 		2615003000NRG24041220230247075 04/12/2023 RANDEEP KAUR 2615003WL009774 RANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661698356 RANDEEP KAUR WO SEWAK SINGH PUNJAB GRAMIN BANK(607138)
169 BAGHAPURANA PB-15-003-028-001/125
(THARAJ) 		2615003000NRG24041220230247076 04/12/2023 KULWINDER 2615003WL009774 KULWINDER 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661698366 KULWINDER KAUR ICICI BANK LTD(508534)
170 BAGHAPURANA PB-15-003-028-001/138
(THARAJ) 		2615003000NRG24041220230247077 04/12/2023 kulwinder kaur 2615003WL009774 kulwinder kaur 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661698344 KULWINDER KAUR ICICI BANK LTD(508534)
171 BAGHAPURANA PB-15-003-028-001/140
(THARAJ) 		2615003000NRG24041220230247078 04/12/2023 SUKHDAV KAUR 2615003WL009774 SUKHDAV KAUR 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661698350 SUKHDEV KAUR ICICI BANK LTD(508534)
172 BAGHAPURANA PB-15-003-028-001/155
(THARAJ) 		2615003000NRG24041220230247081 04/12/2023 BALJIT KAUR 2615003WL009774 BALJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661698345 BALJIT KAUR ICICI BANK LTD(508534)
173 BAGHAPURANA PB-15-003-028-001/163
(THARAJ) 		2615003000NRG24041220230247082 04/12/2023 JASWINDER KAUR 2615003WL009774 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661698368 JASWINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
174 BAGHAPURANA PB-15-003-028-001/182
(THARAJ) 		2615003000NRG24041220230247083 04/12/2023 KAMALJEET 2615003WL009774 KAMALJEET 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661698362 KAMALJEET KAUR W/O HARBHAGWAN SINGH PUNJAB GRAMIN BANK(607138)
175 BAGHAPURANA PB-15-003-028-001/183
(THARAJ) 		2615003000NRG24041220230247084 04/12/2023 GURPREET KAUR 2615003WL009774 GURPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661698348 GURPREET KAUR ICICI BANK LTD(508534)
176 BAGHAPURANA PB-15-003-028-001/189
(THARAJ) 		2615003000NRG24041220230247085 04/12/2023 Mandeep Kaur 2615003WL009774 Mandeep Kaur 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661698370 MANDEEP KAUR W/O MANDER SINGH PUNJAB GRAMIN BANK(607138)
177 BAGHAPURANA PB-15-003-028-001/199
(THARAJ) 		2615003000NRG24041220230247087 04/12/2023 Jagmohan singh 2615003WL009774 Jagmohan singh 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661698363 JAGMOHAN SINGH S/O NACHATTAR SINGH PUNJAB GRAMIN BANK(607138)
178 BAGHAPURANA PB-15-003-028-001/200
(THARAJ) 		2615003000NRG24041220230247089 04/12/2023 Rachna kaur 2615003WL009774 Rachna kaur 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661698352 RACHNA KAUR D/O JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
179 BAGHAPURANA PB-15-003-028-001/211
(THARAJ) 		2615003000NRG24041220230247090 04/12/2023 Rani kaur 2615003WL009774 Rani kaur 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661698353 MS RANI KAUR STATE BANK OF INDIA(508548)
180 BAGHAPURANA PB-15-003-028-001/215
(THARAJ) 		2615003000NRG24041220230247091 04/12/2023 kamaljeet kaur 2615003WL009774 kamaljeet kaur 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661698346 kamaljeet kaur INDUSIND BANK(607189)
181 BAGHAPURANA PB-15-003-028-001/232
(THARAJ) 		2615003000NRG24041220230247092 04/12/2023 kuldip kaur 2615003WL009774 kuldip kaur 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661698349 KULDIP KAUR W/O SEWAK SINGH PUNJAB GRAMIN BANK(607138)
182 BAGHAPURANA PB-15-003-028-001/238
(THARAJ) 		2615003000NRG24041220230247093 04/12/2023 Harbans Kaur 2615003WL009774 Harbans Kaur 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661698369 HARBANS KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
183 BAGHAPURANA PB-15-003-028-001/25
(THARAJ) 		2615003000NRG24041220230247095 04/12/2023 Manpreet Kaur 2615003WL009774 Manpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661698367 MANPREET KAUR W/O JAGPREET SINGH PUNJAB GRAMIN BANK(607138)
184 BAGHAPURANA PB-15-003-028-001/9
(THARAJ) 		2615003000NRG24041220230247096 04/12/2023 charnjeet Kaur 2615003WL009774 charnjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661698343 CHARANJEET KAUR W/O MUKAND SINGH PUNJAB GRAMIN BANK(607138)
185 BAGHAPURANA PB-15-003-033-001/1242
(SMALSAR) 		2615003000NRG24041220230247104 04/12/2023 Amandeep kaur 2615003WL009775 Amandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661698340 AMANDEEP KAUR ICICI BANK LTD(508534)
186 BAGHAPURANA PB-15-003-033-001/1285
(SMALSAR) 		2615003000NRG24041220230247109 04/12/2023 karamjit kaur 2615003WL009775 karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661698341 KARAMJIT KAUR ICICI BANK LTD(508534)
187 BAGHAPURANA PB-15-003-034-001/222
(KALEKE) 		2615003000NRG24041220230247012 04/12/2023 HARA SINGH 2615003WL009773 HARA SINGH 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661698339 Mr. HARA SINGH CENTRAL BANK OF INDIA(607115)
188 BAGHAPURANA PB-15-003-034-001/336
(KALEKE) 		2615003000NRG24041220230247034 04/12/2023 Kulwinder Kaur 2615003WL009773 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661698337 KULWINDER KAUR W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
189 BAGHAPURANA PB-15-003-034-001/76
(KALEKE) 		2615003000NRG24041220230247070 04/12/2023 BALBIR KAUR 2615003WL009773 BALBIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661698338 BALVIR KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
190 BAGHAPURANA PB-15-003-044-001/106
(DALUWALA) 		2615003000NRG24041220230247219 04/12/2023 charno 2615003WL009777 charno 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661698364 CHARNO W O NARAJAN SINGH CANARA BANK(508532)
191 BAGHAPURANA PB-15-003-044-001/107
(DALUWALA) 		2615003000NRG24041220230247220 04/12/2023 darshan singh 2615003WL009777 darshan singh 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661698371 DARSHAN SINGH ICICI BANK LTD(508534)
192 BAGHAPURANA PB-15-003-044-001/117
(DALUWALA) 		2615003000NRG24041220230247224 04/12/2023 Baljit Kaur 2615003WL009777 Baljit Kaur 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661698347 BALJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
193 BAGHAPURANA PB-15-003-044-001/121
(DALUWALA) 		2615003000NRG24041220230247225 04/12/2023 Angrej Singh 2615003WL009777 Angrej Singh 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661698361 ANGREJ SINGH SO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
194 BAGHAPURANA PB-15-003-044-001/130
(DALUWALA) 		2615003000NRG24041220230247230 04/12/2023 Lakhwinder Kaur 2615003WL009777 Lakhwinder Kaur 00352 PUNB0PGB003 909 909 Processed 15/12/2023 8661698357 LAKHVINDER KAUR D/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
195 BAGHAPURANA PB-15-003-044-001/138
(DALUWALA) 		2615003000NRG24041220230247231 04/12/2023 Mahinder kaur 2615003WL009777 Mahinder kaur 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661698351 MAHINDER KAUR ICICI BANK LTD(508534)
196 BAGHAPURANA PB-15-003-044-001/145
(DALUWALA) 		2615003000NRG24041220230247232 04/12/2023 sukhpreet kaur 2615003WL009777 sukhpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661698342 SUKHPREET KAUR WO TARSEM SINGH PUNJAB GRAMIN BANK(607138)
197 BAGHAPURANA PB-15-003-044-001/146
(DALUWALA) 		2615003000NRG24041220230247233 04/12/2023 Roshan Singh 2615003WL009777 Roshan Singh 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661698354 ROSHAN SINGH S/O JAGRAJ SINGH PUNJAB GRAMIN BANK(607138)
198 BAGHAPURANA PB-15-003-044-001/147
(DALUWALA) 		2615003000NRG24041220230247234 04/12/2023 Parminder Kaur 2615003WL009777 Parminder Kaur 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661698359 PARMINDER KAUR ICICI BANK LTD(508534)
199 BAGHAPURANA PB-15-003-044-001/147
(DALUWALA) 		2615003000NRG24041220230247235 04/12/2023 Sukhjit Kaur 2615003WL009777 Sukhjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661698358 SUKHJIT KAUR ICICI BANK LTD(508534)
200 BAGHAPURANA PB-15-003-044-001/148
(DALUWALA) 		2615003000NRG24041220230247236 04/12/2023 Manjit Kaur 2615003WL009777 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661698360 MANJIT KAUR HDFC BANK LTD(607152)
201 BAGHAPURANA PB-15-003-044-001/22
(DALUWALA) 		2615003000NRG24041220230247239 04/12/2023 Amarjeet kaur 2615003WL009777 Amarjeet kaur 00352 PUNB0PGB003 1212 1212 Processed 15/12/2023 8661698365 AMARJEET KAUR W/O BINDER SINGH PUNJAB GRAMIN BANK(607138)
202 BAGHAPURANA PB-15-003-044-001/25
(DALUWALA) 		2615003000NRG24041220230247243 04/12/2023 Mandeep Kaur 2615003WL009777 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661698355 MANDEEP KAUR W/O SUKHRAM SINGH PUNJAB GRAMIN BANK(607138)
203 BAGHAPURANA PB-15-003-044-001/25
(DALUWALA) 		2615003000NRG24041220230247242 04/12/2023 Sarabjit Kaur 2615003WL009777 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661698372 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 45147 45147
204 BAGHAPURANA PB-15-003-044-001/17
(DALUWALA) 		2615003000NRG24041220230247238 04/12/2023 NASIB 2615003WL009777 NASIB 00354 PUNB0063710 909 909 Processed 15/12/2023 8661698393 NASEEB KAUR ICICI BANK LTD(508534)
205 BAGHAPURANA PB-15-003-044-001/47
(DALUWALA) 		2615003000NRG24041220230247253 04/12/2023 Piara Singh 2615003WL009777 Piara Singh 00354 PUNB0063710 1212 1212 Processed 15/12/2023 8661698395 DALJIT ICICI BANK LTD(508534)
206 BAGHAPURANA PB-15-003-044-001/6
(DALUWALA) 		2615003000NRG24041220230247264 04/12/2023 Basheran 2615003WL009777 Basheran 00354 PUNB0063710 909 909 Processed 15/12/2023 8661698401 BASHIRA ICICI BANK LTD(508534)
207 BAGHAPURANA PB-15-003-044-001/73
(DALUWALA) 		2615003000NRG24041220230247268 04/12/2023 SARBJIT 2615003WL009777 SARBJIT 00354 PUNB0063710 1515 1515 Processed 15/12/2023 8661698394 SARABJEET KAUR ICICI BANK LTD(508534)
208 BAGHAPURANA PB-15-003-044-001/79
(DALUWALA) 		2615003000NRG24041220230247271 04/12/2023 KULDEEP SINGH 2615003WL009777 KULDEEP SINGH 00354 PUNB0063710 1212 1212 Processed 15/12/2023 8661698396 KULDEEP SINGH ICICI BANK LTD(508534)
209 BAGHAPURANA PB-15-003-044-001/84
(DALUWALA) 		2615003000NRG24041220230247277 04/12/2023 GURMIT KAUR 2615003WL009777 GURMIT KAUR 00354 PUNB0063710 1212 1212 Processed 15/12/2023 8661698397 GURMIT KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
210 BAGHAPURANA PB-15-003-033-001/1015
(SMALSAR) 		2615003000NRG24041220230247097 04/12/2023 Pallo Rani 2615003WL009775 Pallo Rani 00354 PUNB0730400 1515 1515 Processed 15/12/2023 8661698333 PALO W/O BASANT RAM PUNJAB GRAMIN BANK(607138)
211 BAGHAPURANA PB-15-003-033-001/1218
(SMALSAR) 		2615003000NRG24041220230247102 04/12/2023 JASWINDER SINGH 2615003WL009775 JASWINDER SINGH 00354 PUNB0730400 1818 1818 Processed 15/12/2023 8661698336 JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
212 BAGHAPURANA PB-15-003-033-001/1255
(SMALSAR) 		2615003000NRG24041220230247106 04/12/2023 sukhdeep kaur 2615003WL009775 sukhdeep kaur 00354 PUNB0730400 1515 1515 Processed 15/12/2023 8661698335 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
213 BAGHAPURANA PB-15-003-033-001/901
(SMALSAR) 		2615003000NRG24041220230247152 04/12/2023 GURMEET KAUR 2615003WL009775 GURMEET KAUR 00354 PUNB0730400 909 909 Processed 15/12/2023 8661698334 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5757 5757
214 BAGHAPURANA PB-15-003-044-001/11
(DALUWALA) 		2615003000NRG24041220230247221 04/12/2023 Surjit kaur 2615003WL009777 Surjit kaur 00415 SBIN0001634 909 909 Processed 15/12/2023 8661698268 SURJIT KAUR ICICI BANK LTD(508534)
215 BAGHAPURANA PB-15-003-044-001/27
(DALUWALA) 		2615003000NRG24041220230247245 04/12/2023 JASPAL SINGH 2615003WL009777 JASPAL SINGH 00415 SBIN0001634 1515 1515 Processed 15/12/2023 8661698204 JASPAL SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
216 BAGHAPURANA PB-15-003-044-001/121
(DALUWALA) 		2615003000NRG24041220230247226 04/12/2023 Kuldeep Kaur 2615003WL009777 Kuldeep Kaur 00415 SBIN0002472 1515 1515 Processed 15/12/2023 8661698241 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
217 BAGHAPURANA PB-15-003-044-001/57
(DALUWALA) 		2615003000NRG24041220230247263 04/12/2023 Jswinder Kaur 2615003WL009777 Jswinder Kaur 00415 SBIN0002472 1212 1212 Processed 15/12/2023 8661698242 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
218 BAGHAPURANA PB-15-003-044-001/110
(DALUWALA) 		2615003000NRG24041220230247223 04/12/2023 parmjit kaur 2615003WL009777 parmjit kaur 00415 SBIN0007520 1515 1515 Processed 15/12/2023 8661698240 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
219 BAGHAPURANA PB-15-003-044-001/36
(DALUWALA) 		2615003000NRG24041220230247250 04/12/2023 Amratpal Singh 2615003WL009777 Amratpal Singh 00415 SBIN0007520 1212 1212 Processed 15/12/2023 8661698266 AMRITPAL SINGH SO KARAM SINGH PUNJAB GRAMIN BANK(607138)
220 BAGHAPURANA PB-15-003-044-001/70
(DALUWALA) 		2615003000NRG24041220230247267 04/12/2023 MANPREET KAUR 2615003WL009777 MANPREET KAUR 00415 SBIN0007520 303 303 Processed 15/12/2023 8661698267 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
221 BAGHAPURANA PB-15-003-033-001/1050
(SMALSAR) 		2615003000NRG24041220230247099 04/12/2023 Kiranjeet Kaur 2615003WL009775 Kiranjeet Kaur 00415 SBIN0016146 1212 1212 Processed 15/12/2023 8661698400 KIRANJEET KAUR WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
222 BAGHAPURANA PB-15-003-033-001/1132
(SMALSAR) 		2615003000NRG24041220230247100 04/12/2023 Gurdev kaur 2615003WL009775 Gurdev kaur 00415 SBIN0016146 1515 1515 Processed 15/12/2023 8661698237 GURDEV KAUR W/O SAVARA SINGH PUNJAB GRAMIN BANK(607138)
223 BAGHAPURANA PB-15-003-033-001/1211
(SMALSAR) 		2615003000NRG24041220230247101 04/12/2023 kulwant kaur 2615003WL009775 kulwant kaur 00415 SBIN0016146 1515 1515 Processed 15/12/2023 8661698290 MRS KULWANT KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
224 BAGHAPURANA PB-15-003-033-001/904
(SMALSAR) 		2615003000NRG24041220230247153 04/12/2023 Hansa Singh 2615003WL009775 Hansa Singh 00415 SBIN0016146 909 909 Processed 15/12/2023 8661698228 MR HANSA SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
225 BAGHAPURANA PB-15-003-033-001/1311
(SMALSAR) 		2615003000NRG24041220230247110 04/12/2023 Chinderpal Kaur 2615003WL009775 Chinderpal Kaur 00415 SBIN0051408 1515 1515 Processed 15/12/2023 8661698288 CHHINDERPAL KAUR ICICI BANK LTD(508534)
226 BAGHAPURANA PB-15-003-033-001/503
(SMALSAR) 		2615003000NRG24041220230247126 04/12/2023 BALDEV SINGH 2615003WL009775 BALDEV SINGH 00415 SBIN0051408 909 909 Processed 15/12/2023 8661698289 MR BALDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
Total 286941 286941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_041223APB_FTO_73141 Bank of India BKID0006543 RODE 55146
2 BAGHAPURANA PB2615003_041223APB_FTO_73141 Canara Bank CNRB0002114 MARI MUSTAFFA 28179
3 BAGHAPURANA PB2615003_041223APB_FTO_73141 Central Bank Of India CBIN0280334 BAGHA PURANA 4848
4 BAGHAPURANA PB2615003_041223APB_FTO_73141 Central Bank Of India CBIN0285057 Kaleke 96354
5 BAGHAPURANA PB2615003_041223APB_FTO_73141 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1818
6 BAGHAPURANA PB2615003_041223APB_FTO_73141 HDFC HDFC0003973 Tharaj 2121
7 BAGHAPURANA PB2615003_041223APB_FTO_73141 ICICI BANK ICIC0000237 MOGA  9393
8 BAGHAPURANA PB2615003_041223APB_FTO_73141 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7575
9 BAGHAPURANA PB2615003_041223APB_FTO_73141 Punjab & Sind Bank PSIB0000035 Smalsar 7878
10 BAGHAPURANA PB2615003_041223APB_FTO_73141 Punjab Gramin Bank PUNB0PGB003 Dharmkot 43935
11 BAGHAPURANA PB2615003_041223APB_FTO_73141 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
12 BAGHAPURANA PB2615003_041223APB_FTO_73141 Punjab National Bank PUNB0063710 Bagha Purana 6969
13 BAGHAPURANA PB2615003_041223APB_FTO_73141 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 5757
14 BAGHAPURANA PB2615003_041223APB_FTO_73141 State Bank of India SBIN0001634 BAGHA PURANA 2424
15 BAGHAPURANA PB2615003_041223APB_FTO_73141 State Bank of India SBIN0002472 SAMADH BHAI 2727
16 BAGHAPURANA PB2615003_041223APB_FTO_73141 State Bank of India SBIN0007520 SUKHANAND 3030
17 BAGHAPURANA PB2615003_041223APB_FTO_73141 State Bank of India SBIN0016146 SEKHA KALAN 5151
18 BAGHAPURANA PB2615003_041223APB_FTO_73141 State Bank of India SBIN0051408 SAMALSAR 2424

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