Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:30:09 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_051223APB_FTO_73418
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-15-003-052-001/223
(CHANUWALA) 		2615003000NRG24041220230248342 05/12/2023 kuljit kaur 2615003WL009796 kuljit kaur 00032 UTIB0000479 1515 1515 Processed 16/12/2023 8703072569 KULJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
2 BAGHAPURANA PB-15-003-058-001/105
(CHEEDA) 		2615003000NRG24051220230248927 05/12/2023 BALJIT KAUR 2615003WL009828 BALJIT KAUR 00032 UTIB0002100 1515 1515 Processed 16/12/2023 8703072570 BALJIT KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-058-001/65
(CHEEDA) 		2615003000NRG24051220230248993 05/12/2023 jasveer kaur 2615003WL009828 jasveer kaur 00032 UTIB0002100 1818 1818 Processed 16/12/2023 8703072577 JASVEER KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
4 BAGHAPURANA PB-15-003-052-001/130
(CHANUWALA) 		2615003000NRG24041220230248311 05/12/2023 RANI KAUR 2615003WL009796 RANI KAUR 00048 BKID0006558 1818 1818 Processed 16/12/2023 8703072566 RANI KAUR W/O LASHMAN SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-052-001/147
(CHANUWALA) 		2615003000NRG24041220230248314 05/12/2023 ANGREJ SINGH 2615003WL009796 ANGREJ SINGH 00048 BKID0006558 1818 1818 Processed 16/12/2023 8703072571 ANGREJ SINGH SO NIRNJAN SINGH PUNJAB GRAMIN BANK(607138)
6 BAGHAPURANA PB-15-003-052-001/15
(CHANUWALA) 		2615003000NRG24041220230248315 05/12/2023 Charnjit Kaur 2615003WL009796 Charnjit Kaur 00048 BKID0006558 1818 1818 Processed 16/12/2023 8703072565 CHARANJEET KAUR ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-052-001/163-A
(CHANUWALA) 		2615003000NRG24041220230248320 05/12/2023 MANJIT KAUR 2615003WL009796 MANJIT KAUR 00048 BKID0006558 1515 1515 Processed 16/12/2023 8703072575 MANJEET KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-052-001/205
(CHANUWALA) 		2615003000NRG24041220230248335 05/12/2023 LAKHVIR SINGH 2615003WL009796 LAKHVIR SINGH 00048 BKID0006558 303 303 Processed 16/12/2023 8703072572 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
9 BAGHAPURANA PB-15-003-052-001/212
(CHANUWALA) 		2615003000NRG24041220230248339 05/12/2023 GURMEET KAUR 2615003WL009796 GURMEET KAUR 00048 BKID0006558 1818 1818 Processed 16/12/2023 8703072573 GURMEET KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-052-001/215
(CHANUWALA) 		2615003000NRG24041220230248340 05/12/2023 charanjeet kaur 2615003WL009796 charanjeet kaur 00048 BKID0006558 1212 1212 Processed 16/12/2023 8703072574 CHARANJEET KAUR PUNJAB NATIONAL BANK(508568)
11 BAGHAPURANA PB-15-003-052-001/48
(CHANUWALA) 		2615003000NRG24041220230248365 05/12/2023 Baljit Singh 2615003WL009796 Baljit Singh 00048 BKID0006558 1515 1515 Processed 16/12/2023 8703072559 BALJEET SINGH ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-052-001/52
(CHANUWALA) 		2615003000NRG24041220230248367 05/12/2023 Kulwant Kaur 2615003WL009796 Kulwant Kaur 00048 BKID0006558 1515 1515 Processed 16/12/2023 8703072560 KULWANT KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-052-001/83
(CHANUWALA) 		2615003000NRG24041220230248376 05/12/2023 sukhdeep kaur 2615003WL009796 sukhdeep kaur 00048 BKID0006558 909 909 Processed 16/12/2023 8703072561 SUKHDEEP KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-052-001/84
(CHANUWALA) 		2615003000NRG24041220230248377 05/12/2023 AMARJIT SINGH 2615003WL009796 AMARJIT SINGH 00048 BKID0006558 909 909 Processed 16/12/2023 8703072525 AMARJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAGHAPURANA PB-15-003-052-001/86
(CHANUWALA) 		2615003000NRG24041220230248379 05/12/2023 Manpreet Kaur 2615003WL009796 Manpreet Kaur 00048 BKID0006558 1818 1818 Processed 16/12/2023 8703072466 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16968 16968
16 BAGHAPURANA PB-15-003-052-001/12
(CHANUWALA) 		2615003000NRG24041220230248308 05/12/2023 Beant Singh 2615003WL009796 Beant Singh 00078 CNRB0002114 606 606 Processed 16/12/2023 8703072418 BEANT SINGH ICICI BANK LTD(508534)
SubTotal 606 606
17 BAGHAPURANA PB-15-003-052-001/119
(CHANUWALA) 		2615003000NRG24041220230248307 05/12/2023 JASWINDER KAUR 2615003WL009796 JASWINDER KAUR 00078 CNRB0005905 1818 1818 Processed 16/12/2023 8703072541 JASWINDER KAUR CANARA BANK(508532)
18 BAGHAPURANA PB-15-003-052-001/64
(CHANUWALA) 		2615003000NRG24041220230248370 05/12/2023 Kuldeep Kaur 2615003WL009796 Kuldeep Kaur 00078 CNRB0005905 1818 1818 Processed 16/12/2023 8703072548 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
19 BAGHAPURANA PB-15-003-052-001/256
(CHANUWALA) 		2615003000NRG24041220230248348 05/12/2023 jagsir khan 2615003WL009796 jagsir khan 00089 CBIN0280334 1818 1818 Processed 16/12/2023 8703072454 JAGSIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAGHAPURANA PB-15-003-052-001/290
(CHANUWALA) 		2615003000NRG24041220230248357 05/12/2023 kulwinder singh 2615003WL009796 kulwinder singh 00089 CBIN0280334 1818 1818 Processed 16/12/2023 8703072461 Mr. KULWINDER SINGH CENTRAL BANK OF INDIA(607115)
21 BAGHAPURANA PB-15-003-052-001/48
(CHANUWALA) 		2615003000NRG24041220230248366 05/12/2023 Kirandip 2615003WL009796 Kirandip 00089 CBIN0280334 1818 1818 Processed 16/12/2023 8703072465 KIRANDEEP KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-052-001/59
(CHANUWALA) 		2615003000NRG24041220230248368 05/12/2023 sukhpreet kaur 2615003WL009796 sukhpreet kaur 00089 CBIN0280334 1515 1515 Processed 16/12/2023 8703072498 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6969 6969
23 BAGHAPURANA PB-15-003-052-001/159
(CHANUWALA) 		2615003000NRG24041220230248318 05/12/2023 KARAMJIT KAUR 2615003WL009796 KARAMJIT KAUR 00114 UTIB0SMCB01 303 303 Processed 16/12/2023 8703072419 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 303 303
24 BAGHAPURANA PB-15-003-052-001/188
(CHANUWALA) 		2615003000NRG24041220230248327 05/12/2023 SANTOSH KAUR 2615003WL009796 SANTOSH KAUR 00152 HDFC0001422 1818 1818 Processed 16/12/2023 8703072488 SANTOSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
25 BAGHAPURANA PB-15-003-027-001/134
(SAMADH BHAI) 		2615003000NRG24051220230248762 05/12/2023 DOGAR KHAN 2615003WL009818 DOGAR KHAN 00168 ICIC0000237 1230 1230 Processed 16/12/2023 8703072584 DOGAR KHAN ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-027-001/141
(SAMADH BHAI) 		2615003000NRG24051220230248763 05/12/2023 MANJIT KAUR 2615003WL009818 MANJIT KAUR 00168 ICIC0000237 1230 1230 Processed 16/12/2023 8703072594 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
27 BAGHAPURANA PB-15-003-058-001/21
(CHEEDA) 		2615003000NRG24051220230248965 05/12/2023 Daljit Kaur 2615003WL009828 Daljit Kaur 00168 ICIC0000237 1515 1515 Processed 16/12/2023 8703072591 DALJIT KAUR ICICI BANK LTD(508534)
SubTotal 3975 3975
28 BAGHAPURANA PB-15-003-052-001/60
(CHANUWALA) 		2615003000NRG24041220230248369 05/12/2023 GURPAL KAUR 2615003WL009796 GURPAL KAUR 00168 ICIC0000538 1818 1818 Processed 16/12/2023 8703072585 GURPAL KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-052-001/67
(CHANUWALA) 		2615003000NRG24041220230248371 05/12/2023 BOOTA SINGH 2615003WL009796 BOOTA SINGH 00168 ICIC0000538 1818 1818 Processed 16/12/2023 8703072586 MOORTI ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-052-001/67
(CHANUWALA) 		2615003000NRG24041220230248372 05/12/2023 MOORTI 2615003WL009796 MOORTI 00168 ICIC0000538 1212 1212 Processed 16/12/2023 8703072588 BOOTA SINGH ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-052-001/72
(CHANUWALA) 		2615003000NRG24041220230248375 05/12/2023 BALJIT KAUR 2615003WL009796 BALJIT KAUR 00168 ICIC0000538 1515 1515 Processed 16/12/2023 8703072589 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAGHAPURANA PB-15-003-052-001/85
(CHANUWALA) 		2615003000NRG24041220230248378 05/12/2023 rane kaur 2615003WL009796 rane kaur 00168 ICIC0000538 1515 1515 Processed 16/12/2023 8703072587 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAGHAPURANA PB-15-003-052-001/92
(CHANUWALA) 		2615003000NRG24041220230248380 05/12/2023 JAGTAR SINGH 2615003WL009796 JAGTAR SINGH 00168 ICIC0000538 606 606 Processed 16/12/2023 8703072593 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
34 BAGHAPURANA PB-15-003-052-001/99
(CHANUWALA) 		2615003000NRG24041220230248382 05/12/2023 MANPREET KAUR 2615003WL009796 MANPREET KAUR 00168 ICIC0000538 1212 1212 Processed 16/12/2023 8703072592 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAGHAPURANA PB-15-003-058-001/20
(CHEEDA) 		2615003000NRG24051220230248964 05/12/2023 Nazira bibi 2615003WL009828 Nazira bibi 00168 ICIC0000538 303 303 Processed 16/12/2023 8703072590 NAZIRA BIBI ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-058-001/41
(CHEEDA) 		2615003000NRG24051220230248969 05/12/2023 SUKHDEEP KAUR 2615003WL009828 SUKHDEEP KAUR 00168 ICIC0000538 303 303 Processed 16/12/2023 8703072599 SUKHDEEP KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-058-001/43
(CHEEDA) 		2615003000NRG24051220230248973 05/12/2023 GURTEJ KAUR 2615003WL009828 GURTEJ KAUR 00168 ICIC0000538 1515 1515 Processed 16/12/2023 8703072595 MR GURTEJ KAUR STATE BANK OF INDIA(508548)
38 BAGHAPURANA PB-15-003-058-001/66
(CHEEDA) 		2615003000NRG24051220230248994 05/12/2023 PARAMJIT KAUR 2615003WL009828 PARAMJIT KAUR 00168 ICIC0000538 1212 1212 Processed 16/12/2023 8703072598 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
39 BAGHAPURANA PB-15-003-058-001/72
(CHEEDA) 		2615003000NRG24051220230248999 05/12/2023 HARBANS SINGH 2615003WL009828 HARBANS SINGH 00168 ICIC0000538 1818 1818 Processed 16/12/2023 8703072596 HARBANS SINGH ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-058-001/72
(CHEEDA) 		2615003000NRG24051220230249000 05/12/2023 MANJIT KAUR 2615003WL009828 MANJIT KAUR 00168 ICIC0000538 1818 1818 Processed 16/12/2023 8703072597 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 16665 16665
41 BAGHAPURANA PB-15-003-052-001/232
(CHANUWALA) 		2615003000NRG24041220230248345 05/12/2023 Jaswinder kaur 2615003WL009796 Jaswinder kaur 00168 ICIC0002788 1212 1212 Processed 16/12/2023 8703072456 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
42 BAGHAPURANA PB-15-003-052-001/12
(CHANUWALA) 		2615003000NRG24041220230248309 05/12/2023 Manjinder 2615003WL009796 Manjinder 00176 IDIB000B536 303 303 Processed 16/12/2023 8703072467 MANJINDER KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-052-001/168
(CHANUWALA) 		2615003000NRG24041220230248323 05/12/2023 KARAMJIT KAUR 2615003WL009796 KARAMJIT KAUR 00176 IDIB000B536 303 303 Processed 16/12/2023 8703072470 KARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAGHAPURANA PB-15-003-052-001/26
(CHANUWALA) 		2615003000NRG24041220230248350 05/12/2023 GURMEET 2615003WL009796 GURMEET 00176 IDIB000B536 1818 1818 Processed 16/12/2023 8703072484 Mrs. GURMEET KAUR INDIAN BANK(607105)
45 BAGHAPURANA PB-15-003-052-001/263
(CHANUWALA) 		2615003000NRG24041220230248352 05/12/2023 RAJPAL SINGH 2615003WL009796 RAJPAL SINGH 00176 IDIB000B536 1515 1515 Processed 16/12/2023 8703072543 RAJPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAGHAPURANA PB-15-003-052-001/285
(CHANUWALA) 		2615003000NRG24041220230248356 05/12/2023 BHARPOOR KAUR 2615003WL009796 BHARPOOR KAUR 00176 IDIB000B536 1515 1515 Processed 16/12/2023 8703072555 PARBHOOR KAUR UNION BANK OF INDIA(508500)
SubTotal 5454 5454
47 BAGHAPURANA PB-15-003-052-001/115
(CHANUWALA) 		2615003000NRG24041220230248306 05/12/2023 JASWINDER SINGH 2615003WL009796 JASWINDER SINGH 00349 PSIB0000066 1818 1818 Processed 16/12/2023 8703072582 JASWINDAR SINGH ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-052-001/186
(CHANUWALA) 		2615003000NRG24041220230248326 05/12/2023 kuldeep kaur 2615003WL009796 kuldeep kaur 00349 PSIB0000066 1818 1818 Processed 16/12/2023 8703072580 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAGHAPURANA PB-15-003-052-001/295
(CHANUWALA) 		2615003000NRG24041220230248360 05/12/2023 Shinderpal Kaur 2615003WL009796 Shinderpal Kaur 00349 PSIB0000066 1212 1212 Processed 16/12/2023 8703072581 SHINDER PAL KAUR DO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
50 BAGHAPURANA PB-15-003-052-001/69
(CHANUWALA) 		2615003000NRG24041220230248373 05/12/2023 SAROOPA SINGH 2615003WL009796 SAROOPA SINGH 00349 PSIB0000066 606 606 Processed 16/12/2023 8703072583 SARUPA SINGH ICICI BANK LTD(508534)
SubTotal 5454 5454
51 BAGHAPURANA PB-15-003-052-001/104
(CHANUWALA) 		2615003000NRG24041220230248303 05/12/2023 SUKHDEEP KAUR 2615003WL009796 SUKHDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8703072562 SUKHDEEP KAUR HDFC BANK LTD(607152)
52 BAGHAPURANA PB-15-003-052-001/114
(CHANUWALA) 		2615003000NRG24041220230248305 05/12/2023 JASWANT SINGH 2615003WL009796 JASWANT SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8703072564 JASWANT SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
53 BAGHAPURANA PB-15-003-052-001/135
(CHANUWALA) 		2615003000NRG24041220230248312 05/12/2023 harpreet singh 2615003WL009796 harpreet singh 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8703072579 HARPREET SINGH S/O GOPI SINGH PUNJAB GRAMIN BANK(607138)
54 BAGHAPURANA PB-15-003-052-001/150
(CHANUWALA) 		2615003000NRG24041220230248316 05/12/2023 SANDEEP KAUR 2615003WL009796 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8703072563 SANDEEP KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
55 BAGHAPURANA PB-15-003-052-001/167
(CHANUWALA) 		2615003000NRG24041220230248322 05/12/2023 KARAMJIT KAUR 2615003WL009796 KARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8703072567 PRITAM KAUR ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-052-001/171
(CHANUWALA) 		2615003000NRG24041220230248324 05/12/2023 JASWINDER KAUR 2615003WL009796 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/12/2023 8703072568 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAGHAPURANA PB-15-003-052-001/207
(CHANUWALA) 		2615003000NRG24041220230248337 05/12/2023 AMRITPAL SINGH 2615003WL009796 AMRITPAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8703072578 AMRITPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
58 BAGHAPURANA PB-15-003-052-001/25
(CHANUWALA) 		2615003000NRG24041220230248347 05/12/2023 Baljit Kaur 2615003WL009796 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/12/2023 8703072558 BALJEET KAUR ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-058-001/130
(CHEEDA) 		2615003000NRG24051220230248946 05/12/2023 Angrej Singh 2615003WL009828 Angrej Singh 00352 PUNB0PGB003 1515 1515 Processed 16/12/2023 8703072576 SH ANGREJ SINGH STATE BANK OF INDIA(508548)
SubTotal 15150 15150
60 BAGHAPURANA PB-15-003-052-001/32
(CHANUWALA) 		2615003000NRG24041220230248363 05/12/2023 Ginder Singh 2615003WL009796 Ginder Singh 00354 PUNB0063710 303 303 Processed 16/12/2023 8703072602 GINDER SINGH ICICI BANK LTD(508534)
SubTotal 303 303
61 BAGHAPURANA PB-15-003-052-001/102
(CHANUWALA) 		2615003000NRG24041220230248302 05/12/2023 MANJIT KAUR 2615003WL009796 MANJIT KAUR 00415 SBIN0001634 1818 1818 Processed 16/12/2023 8703072495 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
62 BAGHAPURANA PB-15-003-052-001/111
(CHANUWALA) 		2615003000NRG24041220230248304 05/12/2023 SHINDER SINGH 2615003WL009796 SHINDER SINGH 00415 SBIN0001634 1818 1818 Processed 16/12/2023 8703072524 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
63 BAGHAPURANA PB-15-003-052-001/128
(CHANUWALA) 		2615003000NRG24041220230248310 05/12/2023 AMARJIT KAUR 2615003WL009796 AMARJIT KAUR 00415 SBIN0001634 1515 1515 Processed 16/12/2023 8703072468 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
64 BAGHAPURANA PB-15-003-052-001/145-A
(CHANUWALA) 		2615003000NRG24041220230248313 05/12/2023 CHARNJIT KAUR 2615003WL009796 CHARNJIT KAUR 00415 SBIN0001634 1818 1818 Processed 16/12/2023 8703072487 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
65 BAGHAPURANA PB-15-003-052-001/166
(CHANUWALA) 		2615003000NRG24041220230248321 05/12/2023 SHINDERPAL KAUR 2615003WL009796 SHINDERPAL KAUR 00415 SBIN0001634 1212 1212 Processed 16/12/2023 8703072469 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
66 BAGHAPURANA PB-15-003-052-001/173
(CHANUWALA) 		2615003000NRG24041220230248325 05/12/2023 KARAMJIT KAUR 2615003WL009796 KARAMJIT KAUR 00415 SBIN0001634 303 303 Processed 16/12/2023 8703072471 KARMJEET KAUR ICICI BANK LTD(508534)
67 BAGHAPURANA PB-15-003-052-001/196
(CHANUWALA) 		2615003000NRG24041220230248329 05/12/2023 JANTA SINGH 2615003WL009796 JANTA SINGH 00415 SBIN0001634 1515 1515 Processed 16/12/2023 8703072499 MR JANTA SINGH STATE BANK OF INDIA(508548)
68 BAGHAPURANA PB-15-003-052-001/198
(CHANUWALA) 		2615003000NRG24041220230248331 05/12/2023 KARMJIT KAUR 2615003WL009796 KARMJIT KAUR 00415 SBIN0001634 1515 1515 Processed 16/12/2023 8703072474 KARAMJIT KAUR ICICI BANK LTD(508534)
69 BAGHAPURANA PB-15-003-052-001/20
(CHANUWALA) 		2615003000NRG24041220230248332 05/12/2023 Surjit Kaur 2615003WL009796 Surjit Kaur 00415 SBIN0001634 1818 1818 Processed 16/12/2023 8703072463 SURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAGHAPURANA PB-15-003-052-001/203
(CHANUWALA) 		2615003000NRG24041220230248333 05/12/2023 PARMJIT KAUR 2615003WL009796 PARMJIT KAUR 00415 SBIN0001634 1818 1818 Processed 16/12/2023 8703072483 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
71 BAGHAPURANA PB-15-003-052-001/204
(CHANUWALA) 		2615003000NRG24041220230248334 05/12/2023 ANGREJ 2615003WL009796 ANGREJ 00415 SBIN0001634 1212 1212 Processed 16/12/2023 8703072472 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
72 BAGHAPURANA PB-15-003-052-001/206
(CHANUWALA) 		2615003000NRG24041220230248336 05/12/2023 ANGREJ SINGH 2615003WL009796 ANGREJ SINGH 00415 SBIN0001634 1515 1515 Processed 16/12/2023 8703072482 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
73 BAGHAPURANA PB-15-003-052-001/210
(CHANUWALA) 		2615003000NRG24041220230248338 05/12/2023 AMANDEEP KAUR 2615003WL009796 AMANDEEP KAUR 00415 SBIN0001634 1515 1515 Processed 16/12/2023 8703072473 BASANT SINGH SO BUTA SINGH UCO BANK(607066)
74 BAGHAPURANA PB-15-003-052-001/228
(CHANUWALA) 		2615003000NRG24041220230248343 05/12/2023 sarbjit kaur 2615003WL009796 sarbjit kaur 00415 SBIN0001634 1515 1515 Processed 16/12/2023 8703072509 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAGHAPURANA PB-15-003-052-001/230-A
(CHANUWALA) 		2615003000NRG24041220230248344 05/12/2023 Angrej kaur 2615003WL009796 Angrej kaur 00415 SBIN0001634 1818 1818 Processed 16/12/2023 8703072547 ANGREJ KAUR ICICI BANK LTD(508534)
76 BAGHAPURANA PB-15-003-052-001/247
(CHANUWALA) 		2615003000NRG24041220230248346 05/12/2023 Amandeep kaur 2615003WL009796 Amandeep kaur 00415 SBIN0001634 909 909 Processed 16/12/2023 8703072539 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
77 BAGHAPURANA PB-15-003-052-001/257
(CHANUWALA) 		2615003000NRG24041220230248349 05/12/2023 Manjinder kaur 2615003WL009796 Manjinder kaur 00415 SBIN0001634 909 909 Processed 16/12/2023 8703072455 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAGHAPURANA PB-15-003-052-001/261
(CHANUWALA) 		2615003000NRG24041220230248351 05/12/2023 Amarjit kaur 2615003WL009796 Amarjit kaur 00415 SBIN0001634 1515 1515 Processed 16/12/2023 8703072540 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAGHAPURANA PB-15-003-052-001/271
(CHANUWALA) 		2615003000NRG24041220230248353 05/12/2023 ranjeet singh 2615003WL009796 ranjeet singh 00415 SBIN0001634 1818 1818 Processed 16/12/2023 8703072542 MR RANJEET SINGH STATE BANK OF INDIA(508548)
80 BAGHAPURANA PB-15-003-052-001/3-A
(CHANUWALA) 		2615003000NRG24041220230248362 05/12/2023 RAM SINGH 2615003WL009796 RAM SINGH 00415 SBIN0001634 1818 1818 Processed 16/12/2023 8703072437 MR RAM SINGH STATE BANK OF INDIA(508548)
81 BAGHAPURANA PB-15-003-052-001/40
(CHANUWALA) 		2615003000NRG24041220230248364 05/12/2023 PARMJIT KAUR 2615003WL009796 PARMJIT KAUR 00415 SBIN0001634 1515 1515 Processed 16/12/2023 8703072464 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
82 BAGHAPURANA PB-15-003-052-001/94
(CHANUWALA) 		2615003000NRG24041220230248381 05/12/2023 Parminder Kaur 2615003WL009796 Parminder Kaur 00415 SBIN0001634 909 909 Processed 16/12/2023 8703072477 PERMINDER KAUR ICICI BANK LTD(508534)
83 BAGHAPURANA PB-15-003-058-001/77
(CHEEDA) 		2615003000NRG24051220230249005 05/12/2023 babu ram 2615003WL009828 babu ram 00415 SBIN0001634 1515 1515 Processed 16/12/2023 8703072442 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
84 BAGHAPURANA PB-15-003-066-001/100
(SUKHANAND KHURD) 		2615003000NRG24051220230248795 05/12/2023 SUKHDIP KAUR 2615003WL009820 SUKHDIP KAUR 00415 SBIN0001634 303 303 Processed 16/12/2023 8703072480 SUKHDIP KAUR ICICI BANK LTD(508534)
85 BAGHAPURANA PB-15-003-066-001/123
(SUKHANAND KHURD) 		2615003000NRG24051220230248797 05/12/2023 MOHAN SINGH 2615003WL009820 MOHAN SINGH 00415 SBIN0001634 1212 1212 Processed 16/12/2023 8703072428 MOHAN SINGH ICICI BANK LTD(508534)
SubTotal 35148 35148
86 BAGHAPURANA PB-15-003-027-001/108
(SAMADH BHAI) 		2615003000NRG24051220230248760 05/12/2023 DARSHAN SINGH 2615003WL009818 DARSHAN SINGH 00415 SBIN0002472 1230 1230 Processed 16/12/2023 8703072448 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
87 BAGHAPURANA PB-15-003-027-001/16
(SAMADH BHAI) 		2615003000NRG24051220230248764 05/12/2023 JASWANT KAUR 2615003WL009818 JASWANT KAUR 00415 SBIN0002472 615 615 Processed 16/12/2023 8703072475 JASWANT KAUR HDFC BANK LTD(607152)
88 BAGHAPURANA PB-15-003-027-001/507
(SAMADH BHAI) 		2615003000NRG24051220230248766 05/12/2023 KULDIP KAUR 2615003WL009818 KULDIP KAUR 00415 SBIN0002472 820 820 Rejected 16/12/2023 8703072476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 BAGHAPURANA PB-15-003-027-001/723
(SAMADH BHAI) 		2615003000NRG24051220230248767 05/12/2023 HARDIP KAUR 2615003WL009818 HARDIP KAUR 00415 SBIN0002472 1025 1025 Processed 16/12/2023 8703072478 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
90 BAGHAPURANA PB-15-003-027-001/754
(SAMADH BHAI) 		2615003000NRG24051220230248768 05/12/2023 bhajan kaur 2615003WL009818 bhajan kaur 00415 SBIN0002472 1230 1230 Processed 16/12/2023 8703072459 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
91 BAGHAPURANA PB-15-003-027-001/890
(SAMADH BHAI) 		2615003000NRG24051220230248769 05/12/2023 GAGANDEEP KAUR 2615003WL009818 GAGANDEEP KAUR 00415 SBIN0002472 1230 1230 Processed 16/12/2023 8703072557 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
92 BAGHAPURANA PB-15-003-058-001/123
(CHEEDA) 		2615003000NRG24051220230248940 05/12/2023 JASWINDER KAUR 2615003WL009828 JASWINDER KAUR 00415 SBIN0002472 1212 1212 Processed 16/12/2023 8703072507 JASWINDER KAUR ICICI BANK LTD(508534)
93 BAGHAPURANA PB-15-003-058-001/39
(CHEEDA) 		2615003000NRG24051220230248968 05/12/2023 MANDEEP KAUR 2615003WL009828 MANDEEP KAUR 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8703072496 MANDEEP KAUR ICICI BANK LTD(508534)
94 BAGHAPURANA PB-15-003-058-001/41
(CHEEDA) 		2615003000NRG24051220230248970 05/12/2023 SATNAM SINGH 2615003WL009828 SATNAM SINGH 00415 SBIN0002472 1515 1515 Processed 16/12/2023 8703072519 SATNAM SINGH SO SADHU SINGH AXIS BANK(607153)
95 BAGHAPURANA PB-15-003-058-001/49
(CHEEDA) 		2615003000NRG24051220230248980 05/12/2023 RANJIT KAUR 2615003WL009828 RANJIT KAUR 00415 SBIN0002472 1515 1515 Processed 16/12/2023 8703072439 RANJIT KAUR ICICI BANK LTD(508534)
96 BAGHAPURANA PB-15-003-058-001/57
(CHEEDA) 		2615003000NRG24051220230248987 05/12/2023 BALVIR KAUR 2615003WL009828 BALVIR KAUR 00415 SBIN0002472 1515 1515 Processed 16/12/2023 8703072502 BALVIR KAUR ICICI BANK LTD(508534)
97 BAGHAPURANA PB-15-003-058-001/63
(CHEEDA) 		2615003000NRG24051220230248991 05/12/2023 MOHINDER KAUR 2615003WL009828 MOHINDER KAUR 00415 SBIN0002472 1515 1515 Processed 16/12/2023 8703072431 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
98 BAGHAPURANA PB-15-003-058-001/80
(CHEEDA) 		2615003000NRG24051220230249007 05/12/2023 JASVEER SINGH 2615003WL009828 JASVEER SINGH 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8703072433 HARDEEP KAUR ICICI BANK LTD(508534)
99 BAGHAPURANA PB-15-003-058-001/85
(CHEEDA) 		2615003000NRG24051220230249008 05/12/2023 SEHAJPREET KAUR 2615003WL009828 SEHAJPREET KAUR 00415 SBIN0002472 1818 1818 Processed 16/12/2023 8703072440 SAHAJPREET KAUR ICICI BANK LTD(508534)
100 BAGHAPURANA PB-15-003-062-001/1
(NANKSAR SMADH) 		2615003000NRG24051220230248770 05/12/2023 Manpreet kaur 2615003WL009818 Manpreet kaur 00415 SBIN0002472 1230 1230 Processed 16/12/2023 8703072457 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 20106 20106
101 BAGHAPURANA PB-15-003-029-001/37
(SUKHANAND) 		2615003000NRG24051220230248793 05/12/2023 RAMANDEEP KAUR 2615003WL009820 RAMANDEEP KAUR 00415 SBIN0007520 1212 1212 Processed 16/12/2023 8703072451 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
102 BAGHAPURANA PB-15-003-029-001/40
(SUKHANAND) 		2615003000NRG24051220230248794 05/12/2023 RESHAM SINGH 2615003WL009820 RESHAM SINGH 00415 SBIN0007520 909 909 Processed 16/12/2023 8703072490 RESHAM SINGH ICICI BANK LTD(508534)
103 BAGHAPURANA PB-15-003-058-001/104
(CHEEDA) 		2615003000NRG24051220230248925 05/12/2023 GURMAIL SINGH 2615003WL009828 GURMAIL SINGH 00415 SBIN0007520 303 303 Processed 16/12/2023 8703072521 MR GURMEL SINGH STATE BANK OF INDIA(508548)
104 BAGHAPURANA PB-15-003-058-001/105
(CHEEDA) 		2615003000NRG24051220230248926 05/12/2023 GURJANT SINGH 2615003WL009828 GURJANT SINGH 00415 SBIN0007520 909 909 Processed 16/12/2023 8703072427 GURJANT SINGH STATE BANK OF INDIA(508548)
105 BAGHAPURANA PB-15-003-058-001/106
(CHEEDA) 		2615003000NRG24051220230248928 05/12/2023 SATPAL SINGH 2615003WL009828 SATPAL SINGH 00415 SBIN0007520 606 606 Processed 16/12/2023 8703072426 SATPAL SINGH ICICI BANK LTD(508534)
106 BAGHAPURANA PB-15-003-058-001/110
(CHEEDA) 		2615003000NRG24051220230248929 05/12/2023 GURJANT SINGH 2615003WL009828 GURJANT SINGH 00415 SBIN0007520 1818 1818 Processed 16/12/2023 8703072506 GURJANT SINGH ICICI BANK LTD(508534)
107 BAGHAPURANA PB-15-003-058-001/110
(CHEEDA) 		2615003000NRG24051220230248930 05/12/2023 JASWINDER KAUR 2615003WL009828 JASWINDER KAUR 00415 SBIN0007520 1818 1818 Processed 16/12/2023 8703072513 MS JASWINDER KAUR STATE BANK OF INDIA(508548)
108 BAGHAPURANA PB-15-003-058-001/112
(CHEEDA) 		2615003000NRG24051220230248931 05/12/2023 AMARJIT KAUR 2615003WL009828 AMARJIT KAUR 00415 SBIN0007520 1818 1818 Processed 16/12/2023 8703072510 AMARJIT KAUR ICICI BANK LTD(508534)
109 BAGHAPURANA PB-15-003-058-001/116
(CHEEDA) 		2615003000NRG24051220230248932 05/12/2023 Rani 2615003WL009828 Rani 00415 SBIN0007520 1212 1212 Processed 16/12/2023 8703072516 RANI ICICI BANK LTD(508534)
110 BAGHAPURANA PB-15-003-058-001/120
(CHEEDA) 		2615003000NRG24051220230248934 05/12/2023 Karmjeet KAUR 2615003WL009828 Karmjeet KAUR 00415 SBIN0007520 303 303 Processed 16/12/2023 8703072508 KARAMJEET KAUR ICICI BANK LTD(508534)
111 BAGHAPURANA PB-15-003-058-001/121
(CHEEDA) 		2615003000NRG24051220230248936 05/12/2023 GURJEET KAUR 2615003WL009828 GURJEET KAUR 00415 SBIN0007520 606 606 Processed 16/12/2023 8703072511 GURJIT KAUR ICICI BANK LTD(508534)
112 BAGHAPURANA PB-15-003-058-001/121
(CHEEDA) 		2615003000NRG24051220230248935 05/12/2023 SUKHDAV SINGH 2615003WL009828 SUKHDAV SINGH 00415 SBIN0007520 909 909 Processed 16/12/2023 8703072512 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
113 BAGHAPURANA PB-15-003-058-001/122
(CHEEDA) 		2615003000NRG24051220230248937 05/12/2023 Sarnjit Kaur 2615003WL009828 Sarnjit Kaur 00415 SBIN0007520 1818 1818 Processed 16/12/2023 8703072503 MS SHARANJEET KAUR STATE BANK OF INDIA(508548)
114 BAGHAPURANA PB-15-003-058-001/123
(CHEEDA) 		2615003000NRG24051220230248939 05/12/2023 JASPAL SINGH 2615003WL009828 JASPAL SINGH 00415 SBIN0007520 1212 1212 Processed 16/12/2023 8703072514 MR JASPAL SINGH STATE BANK OF INDIA(508548)
115 BAGHAPURANA PB-15-003-058-001/124
(CHEEDA) 		2615003000NRG24051220230248941 05/12/2023 Bali Muhamad 2615003WL009828 Bali Muhamad 00415 SBIN0007520 1818 1818 Processed 16/12/2023 8703072527 MR BALI MUHAMAD STATE BANK OF INDIA(508548)
116 BAGHAPURANA PB-15-003-058-001/126
(CHEEDA) 		2615003000NRG24051220230248942 05/12/2023 Saakina Bibi 2615003WL009828 Saakina Bibi 00415 SBIN0007520 909 909 Processed 16/12/2023 8703072515 SAKINA BIBI ICICI BANK LTD(508534)
117 BAGHAPURANA PB-15-003-058-001/129
(CHEEDA) 		2615003000NRG24051220230248944 05/12/2023 Amarjeet Kaur 2615003WL009828 Amarjeet Kaur 00415 SBIN0007520 909 909 Processed 16/12/2023 8703072441 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
118 BAGHAPURANA PB-15-003-058-001/130
(CHEEDA) 		2615003000NRG24051220230248945 05/12/2023 Binder 2615003WL009828 Binder 00415 SBIN0007520 1212 1212 Processed 16/12/2023 8703072522 BINDAR KAUR ICICI BANK LTD(508534)
119 BAGHAPURANA PB-15-003-058-001/133
(CHEEDA) 		2615003000NRG24051220230248947 05/12/2023 Beant Singh 2615003WL009828 Beant Singh 00415 SBIN0007520 303 303 Processed 16/12/2023 8703072518 MR BEANT SINGH STATE BANK OF INDIA(508548)
120 BAGHAPURANA PB-15-003-058-001/133
(CHEEDA) 		2615003000NRG24051220230248948 05/12/2023 Parminder kaur 2615003WL009828 Parminder kaur 00415 SBIN0007520 1212 1212 Processed 16/12/2023 8703072554 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
121 BAGHAPURANA PB-15-003-058-001/135
(CHEEDA) 		2615003000NRG24051220230248949 05/12/2023 Paramjit kaur 2615003WL009828 Paramjit kaur 00415 SBIN0007520 303 303 Processed 16/12/2023 8703072452 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
122 BAGHAPURANA PB-15-003-058-001/140
(CHEEDA) 		2615003000NRG24051220230248950 05/12/2023 JEET SINGH 2615003WL009828 JEET SINGH 00415 SBIN0007520 1818 1818 Processed 16/12/2023 8703072537 JEET SINGH ICICI BANK LTD(508534)
123 BAGHAPURANA PB-15-003-058-001/142
(CHEEDA) 		2615003000NRG24051220230248951 05/12/2023 Teja singh 2615003WL009828 Teja singh 00415 SBIN0007520 1818 1818 Processed 16/12/2023 8703072552 MR TEJA SINGH STATE BANK OF INDIA(508548)
124 BAGHAPURANA PB-15-003-058-001/151
(CHEEDA) 		2615003000NRG24051220230248952 05/12/2023 Seera 2615003WL009828 Seera 00415 SBIN0007520 1212 1212 Processed 16/12/2023 8703072553 MR SEERA STATE BANK OF INDIA(508548)
125 BAGHAPURANA PB-15-003-058-001/153
(CHEEDA) 		2615003000NRG24051220230248954 05/12/2023 jaspal singh 2615003WL009828 jaspal singh 00415 SBIN0007520 1818 1818 Processed 16/12/2023 8703072534 MR JASPAL SINGH STATE BANK OF INDIA(508548)
126 BAGHAPURANA PB-15-003-058-001/153
(CHEEDA) 		2615003000NRG24051220230248953 05/12/2023 Sukhpreet kaur 2615003WL009828 Sukhpreet kaur 00415 SBIN0007520 1515 1515 Processed 16/12/2023 8703072532 MR SAHIJPREET SINGH UNG SUKHPREET KAUR STATE BANK OF INDIA(508548)
127 BAGHAPURANA PB-15-003-058-001/157
(CHEEDA) 		2615003000NRG24051220230248955 05/12/2023 Amandeep kaur 2615003WL009828 Amandeep kaur 00415 SBIN0007520 1515 1515 Processed 16/12/2023 8703072533 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
128 BAGHAPURANA PB-15-003-058-001/160
(CHEEDA) 		2615003000NRG24051220230248957 05/12/2023 Surinder singh 2615003WL009828 Surinder singh 00415 SBIN0007520 909 909 Processed 16/12/2023 8703072549 SURINDER SINGH S/O HARNEK SINGH AXIS BANK(607153)
129 BAGHAPURANA PB-15-003-058-001/163
(CHEEDA) 		2615003000NRG24051220230248958 05/12/2023 Amandeep 2615003WL009828 Amandeep 00415 SBIN0007520 606 606 Processed 16/12/2023 8703072536 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
130 BAGHAPURANA PB-15-003-058-001/164
(CHEEDA) 		2615003000NRG24051220230248959 05/12/2023 Mandeep kaur 2615003WL009828 Mandeep kaur 00415 SBIN0007520 1818 1818 Processed 16/12/2023 8703072453 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
131 BAGHAPURANA PB-15-003-058-001/167
(CHEEDA) 		2615003000NRG24051220230248960 05/12/2023 baldev singh 2615003WL009828 baldev singh 00415 SBIN0007520 1515 1515 Processed 16/12/2023 8703072538 BALDEV SINGH ICICI BANK LTD(508534)
132 BAGHAPURANA PB-15-003-058-001/175
(CHEEDA) 		2615003000NRG24051220230248962 05/12/2023 chhinder kaur 2615003WL009828 chhinder kaur 00415 SBIN0007520 606 606 Processed 16/12/2023 8703072551 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
133 BAGHAPURANA PB-15-003-058-001/176
(CHEEDA) 		2615003000NRG24051220230248963 05/12/2023 jaswinder kaur 2615003WL009828 jaswinder kaur 00415 SBIN0007520 303 303 Processed 16/12/2023 8703072530 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
134 BAGHAPURANA PB-15-003-058-001/42
(CHEEDA) 		2615003000NRG24051220230248972 05/12/2023 Boota singh 2615003WL009828 Boota singh 00415 SBIN0007520 606 606 Processed 16/12/2023 8703072458 MR BOOTA SINGH STATE BANK OF INDIA(508548)
135 BAGHAPURANA PB-15-003-058-001/42
(CHEEDA) 		2615003000NRG24051220230248971 05/12/2023 SUKHPREET KAUR 2615003WL009828 SUKHPREET KAUR 00415 SBIN0007520 303 303 Processed 16/12/2023 8703072438 SUKHPREET KAUR ICICI BANK LTD(508534)
136 BAGHAPURANA PB-15-003-058-001/43
(CHEEDA) 		2615003000NRG24051220230248974 05/12/2023 Balkarn singh 2615003WL009828 Balkarn singh 00415 SBIN0007520 1818 1818 Processed 16/12/2023 8703072535 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
137 BAGHAPURANA PB-15-003-058-001/45
(CHEEDA) 		2615003000NRG24051220230248975 05/12/2023 JEEVAN SINGH 2615003WL009828 JEEVAN SINGH 00415 SBIN0007520 909 909 Processed 16/12/2023 8703072445 MS JEEVAN SINGH STATE BANK OF INDIA(508548)
138 BAGHAPURANA PB-15-003-058-001/47
(CHEEDA) 		2615003000NRG24051220230248976 05/12/2023 DHARAMPAL SINGH 2615003WL009828 DHARAMPAL SINGH 00415 SBIN0007520 303 303 Processed 16/12/2023 8703072520 DHARAMPAL SINGH ICICI BANK LTD(508534)
139 BAGHAPURANA PB-15-003-058-001/47
(CHEEDA) 		2615003000NRG24051220230248977 05/12/2023 RAJVEER KAUR 2615003WL009828 RAJVEER KAUR 00415 SBIN0007520 303 303 Processed 16/12/2023 8703072485 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
140 BAGHAPURANA PB-15-003-058-001/48
(CHEEDA) 		2615003000NRG24051220230248978 05/12/2023 JASPREET KAUR 2615003WL009828 JASPREET KAUR 00415 SBIN0007520 606 606 Processed 16/12/2023 8703072462 JASPREET KAUR ICICI BANK LTD(508534)
141 BAGHAPURANA PB-15-003-058-001/49
(CHEEDA) 		2615003000NRG24051220230248979 05/12/2023 JAGSIR SINGH 2615003WL009828 JAGSIR SINGH 00415 SBIN0007520 1515 1515 Processed 16/12/2023 8703072425 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
142 BAGHAPURANA PB-15-003-058-001/51
(CHEEDA) 		2615003000NRG24051220230248982 05/12/2023 GURMEET KAUR 2615003WL009828 GURMEET KAUR 00415 SBIN0007520 303 303 Processed 16/12/2023 8703072421 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
143 BAGHAPURANA PB-15-003-058-001/51
(CHEEDA) 		2615003000NRG24051220230248981 05/12/2023 MODAN SINGH 2615003WL009828 MODAN SINGH 00415 SBIN0007520 303 303 Processed 16/12/2023 8703072430 MODAN SINGH ICICI BANK LTD(508534)
144 BAGHAPURANA PB-15-003-058-001/52
(CHEEDA) 		2615003000NRG24051220230248983 05/12/2023 SHINDO KAUR 2615003WL009828 SHINDO KAUR 00415 SBIN0007520 1515 1515 Processed 16/12/2023 8703072423 SHINDO KAUR ICICI BANK LTD(508534)
145 BAGHAPURANA PB-15-003-058-001/53
(CHEEDA) 		2615003000NRG24051220230248984 05/12/2023 JASWINDER KAUR 2615003WL009828 JASWINDER KAUR 00415 SBIN0007520 606 606 Processed 16/12/2023 8703072436 JASWINDER KAUR ICICI BANK LTD(508534)
146 BAGHAPURANA PB-15-003-058-001/55
(CHEEDA) 		2615003000NRG24051220230248985 05/12/2023 SURJIT KAUR 2615003WL009828 SURJIT KAUR 00415 SBIN0007520 303 303 Processed 16/12/2023 8703072443 MRS SURJEET KAUR DSSO PLA 104786 STATE BANK OF INDIA(508548)
147 BAGHAPURANA PB-15-003-058-001/57
(CHEEDA) 		2615003000NRG24051220230248986 05/12/2023 NIRMAL SINGH 2615003WL009828 NIRMAL SINGH 00415 SBIN0007520 303 303 Processed 16/12/2023 8703072497 NIRMAL SINGH ICICI BANK LTD(508534)
148 BAGHAPURANA PB-15-003-058-001/58
(CHEEDA) 		2615003000NRG24051220230248988 05/12/2023 GURDEV KAUR 2615003WL009828 GURDEV KAUR 00415 SBIN0007520 1515 1515 Processed 16/12/2023 8703072422 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
149 BAGHAPURANA PB-15-003-058-001/6
(CHEEDA) 		2615003000NRG24051220230248989 05/12/2023 Jasvir 2615003WL009828 Jasvir 00415 SBIN0007520 606 606 Processed 16/12/2023 8703072479 JASVIR KAUR ICICI BANK LTD(508534)
150 BAGHAPURANA PB-15-003-058-001/63
(CHEEDA) 		2615003000NRG24051220230248990 05/12/2023 MITHU SINGH 2615003WL009828 MITHU SINGH 00415 SBIN0007520 1515 1515 Processed 16/12/2023 8703072444 MR MITHU SINGH STATE BANK OF INDIA(508548)
151 BAGHAPURANA PB-15-003-058-001/64
(CHEEDA) 		2615003000NRG24051220230248992 05/12/2023 MANDEEP KAUR 2615003WL009828 MANDEEP KAUR 00415 SBIN0007520 1818 1818 Processed 16/12/2023 8703072504 MANDEEP KAUR ICICI BANK LTD(508534)
152 BAGHAPURANA PB-15-003-058-001/68
(CHEEDA) 		2615003000NRG24051220230248996 05/12/2023 Kuldeep Kaur 2615003WL009828 Kuldeep Kaur 00415 SBIN0007520 1515 1515 Processed 16/12/2023 8703072550 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
153 BAGHAPURANA PB-15-003-058-001/69
(CHEEDA) 		2615003000NRG24051220230248997 05/12/2023 PARMINDER KAUR 2615003WL009828 PARMINDER KAUR 00415 SBIN0007520 1818 1818 Processed 16/12/2023 8703072486 PARMINDER KAUR ICICI BANK LTD(508534)
154 BAGHAPURANA PB-15-003-058-001/7
(CHEEDA) 		2615003000NRG24051220230248998 05/12/2023 mejor singh 2615003WL009828 mejor singh 00415 SBIN0007520 1212 1212 Processed 16/12/2023 8703072523 MEJOR SINGH ICICI BANK LTD(508534)
155 BAGHAPURANA PB-15-003-058-001/74
(CHEEDA) 		2615003000NRG24051220230249001 05/12/2023 DARSAN SINGH 2615003WL009828 DARSAN SINGH 00415 SBIN0007520 1212 1212 Processed 16/12/2023 8703072415 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
156 BAGHAPURANA PB-15-003-058-001/74
(CHEEDA) 		2615003000NRG24051220230249002 05/12/2023 GURJEET KAUR 2615003WL009828 GURJEET KAUR 00415 SBIN0007520 1212 1212 Processed 16/12/2023 8703072416 MRS BINDER KAUR STATE BANK OF INDIA(508548)
157 BAGHAPURANA PB-15-003-058-001/75
(CHEEDA) 		2615003000NRG24051220230249003 05/12/2023 KULDEEP KAUR 2615003WL009828 KULDEEP KAUR 00415 SBIN0007520 1515 1515 Processed 16/12/2023 8703072501 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
158 BAGHAPURANA PB-15-003-058-001/77
(CHEEDA) 		2615003000NRG24051220230249004 05/12/2023 LAKHVINDER KAUR 2615003WL009828 LAKHVINDER KAUR 00415 SBIN0007520 1818 1818 Processed 16/12/2023 8703072531 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
159 BAGHAPURANA PB-15-003-058-001/79
(CHEEDA) 		2615003000NRG24051220230249006 05/12/2023 HARMIT KAUR 2615003WL009828 HARMIT KAUR 00415 SBIN0007520 1818 1818 Processed 16/12/2023 8703072526 HARMIT KAUR ICICI BANK LTD(508534)
160 BAGHAPURANA PB-15-003-058-001/89
(CHEEDA) 		2615003000NRG24051220230249009 05/12/2023 bakhtour singh 2615003WL009828 bakhtour singh 00415 SBIN0007520 606 606 Processed 16/12/2023 8703072460 BAKHTOUR SINGH ICICI BANK LTD(508534)
161 BAGHAPURANA PB-15-003-058-001/93
(CHEEDA) 		2615003000NRG24051220230249010 05/12/2023 KULDEEP KAUR 2615003WL009828 KULDEEP KAUR 00415 SBIN0007520 1818 1818 Processed 16/12/2023 8703072447 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
162 BAGHAPURANA PB-15-003-058-001/94
(CHEEDA) 		2615003000NRG24051220230249011 05/12/2023 JAGMIT SINGH 2615003WL009828 JAGMIT SINGH 00415 SBIN0007520 606 606 Processed 16/12/2023 8703072517 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
163 BAGHAPURANA PB-15-003-058-001/98
(CHEEDA) 		2615003000NRG24051220230249012 05/12/2023 CHARNJIT KAUR 2615003WL009828 CHARNJIT KAUR 00415 SBIN0007520 1515 1515 Processed 16/12/2023 8703072505 CHARANJIT KAUR ICICI BANK LTD(508534)
164 BAGHAPURANA PB-15-003-058-001/99
(CHEEDA) 		2615003000NRG24051220230249013 05/12/2023 KARNAIL SINGH 2615003WL009828 KARNAIL SINGH 00415 SBIN0007520 1212 1212 Processed 16/12/2023 8703072424 KARNAIL SINGH ICICI BANK LTD(508534)
165 BAGHAPURANA PB-15-003-066-001/122
(SUKHANAND KHURD) 		2615003000NRG24051220230248796 05/12/2023 AMANDEEP 2615003WL009820 AMANDEEP 00415 SBIN0007520 606 606 Processed 16/12/2023 8703072414 RAMANDEEP KAUR ICICI BANK LTD(508534)
166 BAGHAPURANA PB-15-003-066-001/135
(SUKHANAND KHURD) 		2615003000NRG24051220230248798 05/12/2023 Amandeep Kaur 2615003WL009820 Amandeep Kaur 00415 SBIN0007520 1515 1515 Processed 16/12/2023 8703072546 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
167 BAGHAPURANA PB-15-003-066-001/136
(SUKHANAND KHURD) 		2615003000NRG24051220230248799 05/12/2023 GYAN KAUR 2615003WL009820 GYAN KAUR 00415 SBIN0007520 303 303 Processed 16/12/2023 8703072432 GIAN KAUR ICICI BANK LTD(508534)
168 BAGHAPURANA PB-15-003-066-001/141
(SUKHANAND KHURD) 		2615003000NRG24051220230248800 05/12/2023 SWARNJEET KAUR 2615003WL009820 SWARNJEET KAUR 00415 SBIN0007520 1515 1515 Processed 16/12/2023 8703072491 SWARANJIT KAUR ICICI BANK LTD(508534)
169 BAGHAPURANA PB-15-003-066-001/144
(SUKHANAND KHURD) 		2615003000NRG24051220230248801 05/12/2023 MANJEET 2615003WL009820 MANJEET 00415 SBIN0007520 1212 1212 Processed 16/12/2023 8703072434 MANJIT KAUR ICICI BANK LTD(508534)
170 BAGHAPURANA PB-15-003-066-001/166
(SUKHANAND KHURD) 		2615003000NRG24051220230248802 05/12/2023 NAIB SINGH 2615003WL009820 NAIB SINGH 00415 SBIN0007520 303 303 Processed 16/12/2023 8703072435 NAIB SINGH ICICI BANK LTD(508534)
171 BAGHAPURANA PB-15-003-066-001/169
(SUKHANAND KHURD) 		2615003000NRG24051220230248803 05/12/2023 Jaswinder Kaur 2615003WL009820 Jaswinder Kaur 00415 SBIN0007520 1515 1515 Processed 16/12/2023 8703072492 JASVINDER KAUR ICICI BANK LTD(508534)
172 BAGHAPURANA PB-15-003-066-001/173
(SUKHANAND KHURD) 		2615003000NRG24051220230248804 05/12/2023 Sarbjit Kaur 2615003WL009820 Sarbjit Kaur 00415 SBIN0007520 909 909 Processed 16/12/2023 8703072446 MS SARBJIT KAUR STATE BANK OF INDIA(508548)
173 BAGHAPURANA PB-15-003-066-001/174
(SUKHANAND KHURD) 		2615003000NRG24051220230248805 05/12/2023 AJAIB SINGH 2615003WL009820 AJAIB SINGH 00415 SBIN0007520 909 909 Processed 16/12/2023 8703072450 AJAIB SINGH ICICI BANK LTD(508534)
174 BAGHAPURANA PB-15-003-066-001/176
(SUKHANAND KHURD) 		2615003000NRG24051220230248806 05/12/2023 GURSEWAK SINGH 2615003WL009820 GURSEWAK SINGH 00415 SBIN0007520 1212 1212 Processed 16/12/2023 8703072413 Gursewak Singh FINO PAYMENTS BANK LTD(608001)
175 BAGHAPURANA PB-15-003-066-001/218
(SUKHANAND KHURD) 		2615003000NRG24051220230248807 05/12/2023 Nasib Singh 2615003WL009820 Nasib Singh 00415 SBIN0007520 1212 1212 Processed 16/12/2023 8703072449 MR NASIB SINGH STATE BANK OF INDIA(508548)
176 BAGHAPURANA PB-15-003-066-001/246
(SUKHANAND KHURD) 		2615003000NRG24051220230248808 05/12/2023 Rani Kaur 2615003WL009820 Rani Kaur 00415 SBIN0007520 1212 1212 Processed 16/12/2023 8703072500 RANI KAUR ICICI BANK LTD(508534)
177 BAGHAPURANA PB-15-003-066-001/274
(SUKHANAND KHURD) 		2615003000NRG24051220230248810 05/12/2023 Manpreet kaur 2615003WL009820 Manpreet kaur 00415 SBIN0007520 909 909 Processed 16/12/2023 8703072529 MANPREET KAUR HDFC BANK LTD(607152)
178 BAGHAPURANA PB-15-003-066-001/28
(SUKHANAND KHURD) 		2615003000NRG24051220230248811 05/12/2023 BALWANT KAUR 2615003WL009820 BALWANT KAUR 00415 SBIN0007520 1212 1212 Processed 16/12/2023 8703072494 BALWANT KAUR ICICI BANK LTD(508534)
179 BAGHAPURANA PB-15-003-066-001/282
(SUKHANAND KHURD) 		2615003000NRG24051220230248812 05/12/2023 manjeet kaur 2615003WL009820 manjeet kaur 00415 SBIN0007520 303 303 Processed 16/12/2023 8703072528 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
180 BAGHAPURANA PB-15-003-066-001/284
(SUKHANAND KHURD) 		2615003000NRG24051220230248813 05/12/2023 manpreet kaur 2615003WL009820 manpreet kaur 00415 SBIN0007520 303 303 Processed 16/12/2023 8703072544 MR MANPREET KAUR STATE BANK OF INDIA(508548)
181 BAGHAPURANA PB-15-003-066-001/303
(SUKHANAND KHURD) 		2615003000NRG24051220230248814 05/12/2023 paramjeet kaur 2615003WL009820 paramjeet kaur 00415 SBIN0007520 909 909 Processed 16/12/2023 8703072545 PARAMJEET KAUR HDFC BANK LTD(607152)
182 BAGHAPURANA PB-15-003-066-001/63
(SUKHANAND KHURD) 		2615003000NRG24051220230248815 05/12/2023 SUKHPREET KAUR 2615003WL009820 SUKHPREET KAUR 00415 SBIN0007520 909 909 Processed 16/12/2023 8703072556 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
183 BAGHAPURANA PB-15-003-066-001/79
(SUKHANAND KHURD) 		2615003000NRG24051220230248816 05/12/2023 GURMIT 2615003WL009820 GURMIT 00415 SBIN0007520 1212 1212 Processed 16/12/2023 8703072493 GURMEET KAUR ICICI BANK LTD(508534)
184 BAGHAPURANA PB-15-003-066-001/90
(SUKHANAND KHURD) 		2615003000NRG24051220230248817 05/12/2023 Danma Kaur 2615003WL009820 Danma Kaur 00415 SBIN0007520 909 909 Processed 16/12/2023 8703072481 DANMA KAUR ICICI BANK LTD(508534)
185 BAGHAPURANA PB-15-003-066-001/93
(SUKHANAND KHURD) 		2615003000NRG24051220230248818 05/12/2023 SUKHDAV SINGH 2615003WL009820 SUKHDAV SINGH 00415 SBIN0007520 1515 1515 Processed 16/12/2023 8703072429 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
186 BAGHAPURANA PB-15-003-066-001/95
(SUKHANAND KHURD) 		2615003000NRG24051220230248819 05/12/2023 NASIB KAUR 2615003WL009820 NASIB KAUR 00415 SBIN0007520 1212 1212 Processed 16/12/2023 8703072417 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 92415 92415
187 BAGHAPURANA PB-15-003-052-001/216
(CHANUWALA) 		2615003000NRG24041220230248341 05/12/2023 GOHLA SINGH 2615003WL009796 GOHLA SINGH 00415 SBIN0050607 1515 1515 Processed 16/12/2023 8703072489 GHOLA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
188 BAGHAPURANA PB-15-003-052-001/197
(CHANUWALA) 		2615003000NRG24041220230248330 05/12/2023 KULWINDER KAUR 2615003WL009796 KULWINDER KAUR 00462 UCBA0002306 303 303 Processed 16/12/2023 8703072420 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 303 303
189 BAGHAPURANA PB-15-003-052-001/285
(CHANUWALA) 		2615003000NRG24041220230248355 05/12/2023 GURPREET SINGH 2615003WL009796 GURPREET SINGH 00691 IPOS0000001 1515 1515 Processed 16/12/2023 8703072600 GURPREET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 BAGHAPURANA PB-15-003-052-001/70
(CHANUWALA) 		2615003000NRG24041220230248374 05/12/2023 ramanjit kaur 2615003WL009796 ramanjit kaur 00691 IPOS0000001 1212 1212 Processed 16/12/2023 8703072601 RAMANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
Total 235575 235575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_051223APB_FTO_73418 AXIS BANK UTIB0000479 BHAGAPURANA BRANCH 1515
2 BAGHAPURANA PB2615003_051223APB_FTO_73418 AXIS BANK UTIB0002100 CHEEDA 3333
3 BAGHAPURANA PB2615003_051223APB_FTO_73418 Bank of India BKID0006558 BAGHAPURANA 16968
4 BAGHAPURANA PB2615003_051223APB_FTO_73418 Canara Bank CNRB0002114 MARI MUSTAFFA 606
5 BAGHAPURANA PB2615003_051223APB_FTO_73418 Canara Bank CNRB0005905 BHAGHA PURANA 3636
6 BAGHAPURANA PB2615003_051223APB_FTO_73418 Central Bank Of India CBIN0280334 BAGHA PURANA 6969
7 BAGHAPURANA PB2615003_051223APB_FTO_73418 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 303
8 BAGHAPURANA PB2615003_051223APB_FTO_73418 HDFC HDFC0001422 HADAARI MARKET, BAGHA PURANA PUNJAB 1818
9 BAGHAPURANA PB2615003_051223APB_FTO_73418 ICICI BANK ICIC0000237 MOGA  3975
10 BAGHAPURANA PB2615003_051223APB_FTO_73418 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 16665
11 BAGHAPURANA PB2615003_051223APB_FTO_73418 ICICI BANK ICIC0002788 BAGHAPURANA 1212
12 BAGHAPURANA PB2615003_051223APB_FTO_73418 Indian Bank IDIB000B536 Bagha Purana 5454
13 BAGHAPURANA PB2615003_051223APB_FTO_73418 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 5454
14 BAGHAPURANA PB2615003_051223APB_FTO_73418 Punjab Gramin Bank PUNB0PGB003 Dharmkot 13332
15 BAGHAPURANA PB2615003_051223APB_FTO_73418 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
16 BAGHAPURANA PB2615003_051223APB_FTO_73418 Punjab National Bank PUNB0063710 Bagha Purana 303
17 BAGHAPURANA PB2615003_051223APB_FTO_73418 State Bank of India SBIN0001634 BAGHA PURANA 35148
18 BAGHAPURANA PB2615003_051223APB_FTO_73418 State Bank of India SBIN0002472 SAMADH BHAI 20106
19 BAGHAPURANA PB2615003_051223APB_FTO_73418 State Bank of India SBIN0007520 SUKHANAND 92415
20 BAGHAPURANA PB2615003_051223APB_FTO_73418 State Bank of India SBIN0050607 BAGHAPURANA 1515
21 BAGHAPURANA PB2615003_051223APB_FTO_73418 UCO Bank UCBA0002306 BAGHA PURANA 303
22 BAGHAPURANA PB2615003_051223APB_FTO_73418 India Post Payments Bank IPOS0000001 MOGA 2727

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