Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:29:12 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_221223APB_FTO_79471
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-15-003-009-001/194
(LANGIANA PURANA) 		2615003000NRG24221220230272793 22/12/2023 JASWINDER KAUR 2615003WL010713 JASWINDER KAUR 00032 UTIB0000479 1818 1818 Processed 09/03/2024 1549526214 JASWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
2 BAGHAPURANA PB-15-003-009-001/194
(LANGIANA PURANA) 		2615003000NRG24221220230272794 22/12/2023 JASWINDER KAUR 2615003WL010713 JASWINDER KAUR 00032 UTIB0000479 1818 1818 Processed 09/03/2024 1549526215 JASWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
3 BAGHAPURANA PB-15-003-009-001/206
(LANGIANA PURANA) 		2615003000NRG24221220230272800 22/12/2023 AMARJIT KAUR 2615003WL010713 AMARJIT KAUR 00032 UTIB0000479 1818 1818 Processed 09/03/2024 1549526216 AMARJIT KAUR DO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
4 BAGHAPURANA PB-15-003-009-001/290
(LANGIANA PURANA) 		2615003000NRG24221220230272856 22/12/2023 charanjit kaur 2615003WL010713 charanjit kaur 00089 CBIN0280334 1515 1515 Processed 09/03/2024 1549526179 CHARANJIT KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-009-001/290
(LANGIANA PURANA) 		2615003000NRG24221220230272857 22/12/2023 charanjit kaur 2615003WL010713 charanjit kaur 00089 CBIN0280334 1515 1515 Processed 09/03/2024 1549526180 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
6 BAGHAPURANA PB-15-003-025-001/186
(BHALOOR) 		2615003000NRG24221220230272631 22/12/2023 RANI KAUR 2615003WL010712 RANI KAUR 00114 UTIB0SMCB01 909 909 Processed 09/03/2024 1549526236 RANI W/O PIARA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 909 909
7 BAGHAPURANA PB-15-003-025-001/276
(BHALOOR) 		2615003000NRG24221220230272658 22/12/2023 pardeep kaur 2615003WL010712 pardeep kaur 00152 HDFC0000200 909 909 Processed 09/03/2024 1549526200 PARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 909 909
8 BAGHAPURANA PB-15-003-025-001/103
(BHALOOR) 		2615003000NRG24221220230272597 22/12/2023 CHARNJIT KAUR 2615003WL010712 CHARNJIT KAUR 00168 ICIC0000237 909 909 Processed 09/03/2024 1549526361 CHARNJIT KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-025-001/122
(BHALOOR) 		2615003000NRG24221220230272605 22/12/2023 GURJANT SINGH 2615003WL010712 GURJANT SINGH 00168 ICIC0000237 909 909 Processed 09/03/2024 1549526357 GURJANT SINGH PUNJAB & SIND BANK(607087)
10 BAGHAPURANA PB-15-003-025-001/129
(BHALOOR) 		2615003000NRG24221220230272609 22/12/2023 RAM SINGH 2615003WL010712 RAM SINGH 00168 ICIC0000237 1212 1212 Processed 09/03/2024 1549526363 RAM SINGH PUNJAB & SIND BANK(607087)
11 BAGHAPURANA PB-15-003-025-001/23
(BHALOOR) 		2615003000NRG24221220230272644 22/12/2023 Mukhtiar Kaur 2615003WL010712 Mukhtiar Kaur 00168 ICIC0000237 1212 1212 Processed 09/03/2024 1549526360 MUKHTIAR KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-025-001/37
(BHALOOR) 		2615003000NRG24221220230272678 22/12/2023 Moorti Kaur 2615003WL010712 Moorti Kaur 00168 ICIC0000237 909 909 Processed 09/03/2024 1549526359 MOORTI KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-025-001/53
(BHALOOR) 		2615003000NRG24221220230272706 22/12/2023 Baldev Kaur 2615003WL010712 Baldev Kaur 00168 ICIC0000237 909 909 Processed 09/03/2024 1549526358 BALDEV KAUR CDPO B PURANA PUNJAB & SIND BANK(607087)
14 BAGHAPURANA PB-15-003-025-001/74
(BHALOOR) 		2615003000NRG24221220230272710 22/12/2023 Kulwinder Kaur 2615003WL010712 Kulwinder Kaur 00168 ICIC0000237 606 606 Processed 09/03/2024 1549526356 KULWINDER KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-025-001/88
(BHALOOR) 		2615003000NRG24221220230272717 22/12/2023 GURDEV KAUR 2615003WL010712 GURDEV KAUR 00168 ICIC0000237 909 909 Processed 09/03/2024 1549526353 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 7575 7575
16 BAGHAPURANA PB-15-003-025-001/129
(BHALOOR) 		2615003000NRG24221220230272610 22/12/2023 RAJDEEP KAUR 2615003WL010712 RAJDEEP KAUR 00168 ICIC0000538 1212 1212 Processed 09/03/2024 1549526355 RAJDEEP KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-025-001/216
(BHALOOR) 		2615003000NRG24221220230272636 22/12/2023 BALJIT KAUR 2615003WL010712 BALJIT KAUR 00168 ICIC0000538 1212 1212 Processed 09/03/2024 1549526362 BALJIT KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-025-001/233
(BHALOOR) 		2615003000NRG24221220230272646 22/12/2023 SANDEEP KAUR 2615003WL010712 SANDEEP KAUR 00168 ICIC0000538 606 606 Processed 09/03/2024 1549526372 SANDEEP KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-025-001/236
(BHALOOR) 		2615003000NRG24221220230272648 22/12/2023 JASVEER KAUR 2615003WL010712 JASVEER KAUR 00168 ICIC0000538 909 909 Processed 09/03/2024 1549526371 JASVIR KAUR PUNJAB & SIND BANK(607087)
20 BAGHAPURANA PB-15-003-025-001/241
(BHALOOR) 		2615003000NRG24221220230272650 22/12/2023 HARJIT SINGH 2615003WL010712 HARJIT SINGH 00168 ICIC0000538 909 909 Processed 09/03/2024 1549526366 HARJIT SINGH DHALIWAL PUNJAB & SIND BANK(607087)
21 BAGHAPURANA PB-15-003-025-001/273
(BHALOOR) 		2615003000NRG24221220230272656 22/12/2023 LAXMAN SINGH 2615003WL010712 LAXMAN SINGH 00168 ICIC0000538 909 909 Processed 09/03/2024 1549526369 LACHMAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAGHAPURANA PB-15-003-025-001/290
(BHALOOR) 		2615003000NRG24221220230272661 22/12/2023 BALWINDER SINGH 2615003WL010712 BALWINDER SINGH 00168 ICIC0000538 1212 1212 Processed 09/03/2024 1549526375 BALWINDER SINGH PUNJAB & SIND BANK(607087)
23 BAGHAPURANA PB-15-003-025-001/290
(BHALOOR) 		2615003000NRG24221220230272662 22/12/2023 KULBIR KAUR 2615003WL010712 KULBIR KAUR 00168 ICIC0000538 1212 1212 Processed 09/03/2024 1549526373 KULVEER KAUR HDFC BANK LTD(607152)
24 BAGHAPURANA PB-15-003-025-001/295
(BHALOOR) 		2615003000NRG24221220230272664 22/12/2023 SHINDER KAUR 2615003WL010712 SHINDER KAUR 00168 ICIC0000538 1212 1212 Processed 09/03/2024 1549526370 CHHINDER KAUR PUNJAB & SIND BANK(607087)
25 BAGHAPURANA PB-15-003-025-001/299
(BHALOOR) 		2615003000NRG24221220230272665 22/12/2023 JASPAL KAUR 2615003WL010712 JASPAL KAUR 00168 ICIC0000538 909 909 Processed 09/03/2024 1549526365 JASPAL KAUR W O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
26 BAGHAPURANA PB-15-003-025-001/306
(BHALOOR) 		2615003000NRG24221220230272669 22/12/2023 NACHATTAR SINGH 2615003WL010712 NACHATTAR SINGH 00168 ICIC0000538 1212 1212 Processed 09/03/2024 1549526367 NACHHATAR SINGH PUNJAB & SIND BANK(607087)
27 BAGHAPURANA PB-15-003-025-001/321
(BHALOOR) 		2615003000NRG24221220230272670 22/12/2023 MANDEEP KAUR 2615003WL010712 MANDEEP KAUR 00168 ICIC0000538 909 909 Processed 09/03/2024 1549526364 MANDEEP KAUR HDFC BANK LTD(607152)
28 BAGHAPURANA PB-15-003-025-001/323
(BHALOOR) 		2615003000NRG24221220230272671 22/12/2023 SUKHVINDER KAUR 2615003WL010712 SUKHVINDER KAUR 00168 ICIC0000538 909 909 Processed 09/03/2024 1549526368 SUKHWINDER KAUR HDFC BANK LTD(607152)
29 BAGHAPURANA PB-15-003-025-001/330
(BHALOOR) 		2615003000NRG24221220230272676 22/12/2023 MANJIT KAUR 2615003WL010712 MANJIT KAUR 00168 ICIC0000538 909 909 Processed 09/03/2024 1549526374 MANJIT KAUR PUNJAB & SIND BANK(607087)
30 BAGHAPURANA PB-15-003-025-001/83
(BHALOOR) 		2615003000NRG24221220230272716 22/12/2023 PARVINDER KAUR 2615003WL010712 PARVINDER KAUR 00168 ICIC0000538 606 606 Processed 09/03/2024 1549526354 PARWINDER KAUR HDFC BANK LTD(607152)
SubTotal 14847 14847
31 BAGHAPURANA PB-15-003-025-001/13
(BHALOOR) 		2615003000NRG24221220230272611 22/12/2023 Angrej 2615003WL010712 Angrej 00349 PSIB0000401 606 606 Processed 09/03/2024 1549526376 ANGREJ KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-025-001/145
(BHALOOR) 		2615003000NRG24221220230272618 22/12/2023 IQBAL SINGH 2615003WL010712 IQBAL SINGH 00349 PSIB0000401 909 909 Processed 09/03/2024 1549526377 Iqbal ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-025-001/164
(BHALOOR) 		2615003000NRG24221220230272625 22/12/2023 jasveer singh 2615003WL010712 jasveer singh 00349 PSIB0000401 303 303 Processed 09/03/2024 1549526197 Manjit kaur ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-025-001/175
(BHALOOR) 		2615003000NRG24221220230272629 22/12/2023 RAJWINDER 2615003WL010712 RAJWINDER 00349 PSIB0000401 1212 1212 Processed 09/03/2024 1549526378 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
35 BAGHAPURANA PB-15-003-025-001/220
(BHALOOR) 		2615003000NRG24221220230272639 22/12/2023 SUKHPREET KAUR 2615003WL010712 SUKHPREET KAUR 00349 PSIB0000401 909 909 Processed 09/03/2024 1549526381 SUKHPAL KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-025-001/227
(BHALOOR) 		2615003000NRG24221220230272641 22/12/2023 KULDEEP 2615003WL010712 KULDEEP 00349 PSIB0000401 909 909 Processed 09/03/2024 1549526379 KULDEEP KAUR W/O SATPAL SINGH PUNJAB & SIND BANK(607087)
37 BAGHAPURANA PB-15-003-025-001/230
(BHALOOR) 		2615003000NRG24221220230272645 22/12/2023 DALIP KAUR 2615003WL010712 DALIP KAUR 00349 PSIB0000401 909 909 Processed 09/03/2024 1549526198 DALIP KAUR W/O GURDEV SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
38 BAGHAPURANA PB-15-003-025-001/263
(BHALOOR) 		2615003000NRG24221220230272653 22/12/2023 JASWINDER 2615003WL010712 JASWINDER 00349 PSIB0000401 606 606 Processed 09/03/2024 1549526380 JASWINDER KAUR W/O JAGSIR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 6363 6363
39 BAGHAPURANA PB-15-003-025-001/100
(BHALOOR) 		2615003000NRG24221220230272593 22/12/2023 BALWINDER SINGH 2615003WL010712 BALWINDER SINGH 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526086 BALWINDER SINGH ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-025-001/100
(BHALOOR) 		2615003000NRG24221220230272594 22/12/2023 SHIMLA RANI 2615003WL010712 SHIMLA RANI 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526084 SHIMLA RANI ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-025-001/101
(BHALOOR) 		2615003000NRG24221220230272596 22/12/2023 GURMIET KAUR 2615003WL010712 GURMIET KAUR 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526093 GURMIT KAUR W/O MITHU SINGH PUNJAB & SIND BANK(607087)
42 BAGHAPURANA PB-15-003-025-001/101
(BHALOOR) 		2615003000NRG24221220230272595 22/12/2023 MITHU SINGH 2615003WL010712 MITHU SINGH 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526094 MITHU SINGH ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-025-001/103
(BHALOOR) 		2615003000NRG24221220230272598 22/12/2023 Karnail Singh 2615003WL010712 Karnail Singh 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526109 KARNAIL SINGH PUNJAB & SIND BANK(607087)
44 BAGHAPURANA PB-15-003-025-001/104
(BHALOOR) 		2615003000NRG24221220230272600 22/12/2023 BIKAR SINGH 2615003WL010712 BIKAR SINGH 00349 PSIB0000579 606 606 Processed 09/03/2024 1549526383 BIKKAR SINGH ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-025-001/110
(BHALOOR) 		2615003000NRG24221220230272601 22/12/2023 AMARJIT KAUR 2615003WL010712 AMARJIT KAUR 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526139 AMARJIT KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-025-001/111
(BHALOOR) 		2615003000NRG24221220230272602 22/12/2023 PARMJIT KAUR 2615003WL010712 PARMJIT KAUR 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526087 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
47 BAGHAPURANA PB-15-003-025-001/117
(BHALOOR) 		2615003000NRG24221220230272603 22/12/2023 DARSHAN KAUR 2615003WL010712 DARSHAN KAUR 00349 PSIB0000579 606 606 Processed 09/03/2024 1549526114 DARSHAN KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-025-001/119
(BHALOOR) 		2615003000NRG24221220230272604 22/12/2023 PARMJIT KAUR 2615003WL010712 PARMJIT KAUR 00349 PSIB0000579 606 606 Processed 09/03/2024 1549526118 PARAMJIT KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-025-001/126
(BHALOOR) 		2615003000NRG24221220230272606 22/12/2023 SIMRONJIT KAUR 2615003WL010712 SIMRONJIT KAUR 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526078 SIMERJIT KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-025-001/127
(BHALOOR) 		2615003000NRG24221220230272607 22/12/2023 NASIB KAUR 2615003WL010712 NASIB KAUR 00349 PSIB0000579 606 606 Processed 09/03/2024 1549526116 NASIB KAUR PUNJAB & SIND BANK(607087)
51 BAGHAPURANA PB-15-003-025-001/128
(BHALOOR) 		2615003000NRG24221220230272608 22/12/2023 SHINDER KAUR 2615003WL010712 SHINDER KAUR 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526105 CHHINDER KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-025-001/130
(BHALOOR) 		2615003000NRG24221220230272612 22/12/2023 HARBANS KAUR 2615003WL010712 HARBANS KAUR 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526138 BANSO ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-025-001/132
(BHALOOR) 		2615003000NRG24221220230272613 22/12/2023 NASIB KAUR 2615003WL010712 NASIB KAUR 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526115 NASIB KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-025-001/136
(BHALOOR) 		2615003000NRG24221220230272614 22/12/2023 KARMJIT KAUR 2615003WL010712 KARMJIT KAUR 00349 PSIB0000579 606 606 Processed 09/03/2024 1549526132 KARAMJIT KAUR ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-025-001/14
(BHALOOR) 		2615003000NRG24221220230272615 22/12/2023 Jasvir kaur 2615003WL010712 Jasvir kaur 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526088 JASVIR KAUR ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-025-001/14
(BHALOOR) 		2615003000NRG24221220230272616 22/12/2023 labh singh 2615003WL010712 labh singh 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526384 LABH SINGH PUNJAB & SIND BANK(607087)
57 BAGHAPURANA PB-15-003-025-001/144
(BHALOOR) 		2615003000NRG24221220230272617 22/12/2023 BALDEV SINGH 2615003WL010712 BALDEV SINGH 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526385 BALDEV SINGH PUNJAB & SIND BANK(607087)
58 BAGHAPURANA PB-15-003-025-001/153
(BHALOOR) 		2615003000NRG24221220230272619 22/12/2023 TEJ KAUR 2615003WL010712 TEJ KAUR 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526079 Tej kaur ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-025-001/158
(BHALOOR) 		2615003000NRG24221220230272620 22/12/2023 MANDEEP 2615003WL010712 MANDEEP 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526113 Mandip ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-025-001/161
(BHALOOR) 		2615003000NRG24221220230272622 22/12/2023 MANJIT KAUR 2615003WL010712 MANJIT KAUR 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526122 MANJIT KAUR PUNJAB & SIND BANK(607087)
61 BAGHAPURANA PB-15-003-025-001/161
(BHALOOR) 		2615003000NRG24221220230272623 22/12/2023 ramandeep kaur 2615003WL010712 ramandeep kaur 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526140 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
62 BAGHAPURANA PB-15-003-025-001/166
(BHALOOR) 		2615003000NRG24221220230272626 22/12/2023 MANJIT KAUR 2615003WL010712 MANJIT KAUR 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526097 MANJIT KAUR ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-025-001/167
(BHALOOR) 		2615003000NRG24221220230272627 22/12/2023 PARMJIT 2615003WL010712 PARMJIT 00349 PSIB0000579 606 606 Processed 09/03/2024 1549526151 PARMJIT KAUR ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-025-001/175
(BHALOOR) 		2615003000NRG24221220230272628 22/12/2023 GURPRTAP SINGH 2615003WL010712 GURPRTAP SINGH 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526101 GURPARTAP SINGH S/O LABH SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
65 BAGHAPURANA PB-15-003-025-001/186
(BHALOOR) 		2615003000NRG24221220230272630 22/12/2023 PYARA SINGH 2615003WL010712 PYARA SINGH 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526148 PIARA SINGH PUNJAB & SIND BANK(607087)
66 BAGHAPURANA PB-15-003-025-001/190
(BHALOOR) 		2615003000NRG24221220230272632 22/12/2023 RESHAM SINGH 2615003WL010712 RESHAM SINGH 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526102 RESHAM SINGH PUNJAB & SIND BANK(607087)
67 BAGHAPURANA PB-15-003-025-001/193
(BHALOOR) 		2615003000NRG24221220230272633 22/12/2023 SUKHDEV 2615003WL010712 SUKHDEV 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526123 SUKHDEV KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
68 BAGHAPURANA PB-15-003-025-001/198
(BHALOOR) 		2615003000NRG24221220230272634 22/12/2023 BALWINDER KAUR 2615003WL010712 BALWINDER KAUR 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526134 BALWINDER KAUR PUNJAB & SIND BANK(607087)
69 BAGHAPURANA PB-15-003-025-001/203
(BHALOOR) 		2615003000NRG24221220230272635 22/12/2023 PARMJIT KAUR 2615003WL010712 PARMJIT KAUR 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526121 PARAMJIT KAUR ICICI BANK LTD(508534)
70 BAGHAPURANA PB-15-003-025-001/217
(BHALOOR) 		2615003000NRG24221220230272637 22/12/2023 SUKHJIT KAUR 2615003WL010712 SUKHJIT KAUR 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526110 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
71 BAGHAPURANA PB-15-003-025-001/218
(BHALOOR) 		2615003000NRG24221220230272638 22/12/2023 MAKHAN SINGH 2615003WL010712 MAKHAN SINGH 00349 PSIB0000579 303 303 Processed 09/03/2024 1549526103 MAKHAN SINGH SO SURAIN SINGH PUNJAB & SIND BANK(607087)
72 BAGHAPURANA PB-15-003-025-001/226
(BHALOOR) 		2615003000NRG24221220230272640 22/12/2023 HARPAL KAUR 2615003WL010712 HARPAL KAUR 00349 PSIB0000579 606 606 Processed 09/03/2024 1549526130 HARPAL KAUR PUNJAB & SIND BANK(607087)
73 BAGHAPURANA PB-15-003-025-001/228
(BHALOOR) 		2615003000NRG24221220230272643 22/12/2023 JASWINDER KAUR 2615003WL010712 JASWINDER KAUR 00349 PSIB0000579 606 606 Processed 09/03/2024 1549526112 JASWINDER KAUR PUNJAB & SIND BANK(607087)
74 BAGHAPURANA PB-15-003-025-001/228
(BHALOOR) 		2615003000NRG24221220230272642 22/12/2023 KALA SINGH 2615003WL010712 KALA SINGH 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526092 JASWANT SINGH ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-025-001/234
(BHALOOR) 		2615003000NRG24221220230272647 22/12/2023 JASPREET KAUR 2615003WL010712 JASPREET KAUR 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526137 JASPREET KAUR ICICI BANK LTD(508534)
76 BAGHAPURANA PB-15-003-025-001/238
(BHALOOR) 		2615003000NRG24221220230272649 22/12/2023 SARBJEET KAUR 2615003WL010712 SARBJEET KAUR 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526386 SARBJIT KAUR ICICI BANK LTD(508534)
77 BAGHAPURANA PB-15-003-025-001/242
(BHALOOR) 		2615003000NRG24221220230272651 22/12/2023 MAJOR SINGH 2615003WL010712 MAJOR SINGH 00349 PSIB0000579 606 606 Processed 09/03/2024 1549526098 MEJAR SINGH ICICI BANK LTD(508534)
78 BAGHAPURANA PB-15-003-025-001/260
(BHALOOR) 		2615003000NRG24221220230272652 22/12/2023 KULWINDER 2615003WL010712 KULWINDER 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526135 KULWINDER KAUR PUNJAB & SIND BANK(607087)
79 BAGHAPURANA PB-15-003-025-001/264
(BHALOOR) 		2615003000NRG24221220230272654 22/12/2023 MANJIT KAUR 2615003WL010712 MANJIT KAUR 00349 PSIB0000579 606 606 Processed 09/03/2024 1549526144 MANJIT KAUR ICICI BANK LTD(508534)
80 BAGHAPURANA PB-15-003-025-001/268
(BHALOOR) 		2615003000NRG24221220230272655 22/12/2023 SUKHPREET KAUR 2615003WL010712 SUKHPREET KAUR 00349 PSIB0000579 303 303 Processed 09/03/2024 1549526125 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
81 BAGHAPURANA PB-15-003-025-001/275
(BHALOOR) 		2615003000NRG24221220230272657 22/12/2023 KARMJIT KAUR 2615003WL010712 KARMJIT KAUR 00349 PSIB0000579 606 606 Processed 09/03/2024 1549526199 KARAMJIT KAUR ICICI BANK LTD(508534)
82 BAGHAPURANA PB-15-003-025-001/281
(BHALOOR) 		2615003000NRG24221220230272659 22/12/2023 BHOLO KAUR 2615003WL010712 BHOLO KAUR 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526133 BHOLI WO RAM PUNJAB & SIND BANK(607087)
83 BAGHAPURANA PB-15-003-025-001/288
(BHALOOR) 		2615003000NRG24221220230272660 22/12/2023 NASEEB KAUR 2615003WL010712 NASEEB KAUR 00349 PSIB0000579 303 303 Processed 09/03/2024 1549526251 NASIB KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
84 BAGHAPURANA PB-15-003-025-001/292
(BHALOOR) 		2615003000NRG24221220230272663 22/12/2023 GURMEET KAUR 2615003WL010712 GURMEET KAUR 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526129 GURMIT KAUR PUNJAB & SIND BANK(607087)
85 BAGHAPURANA PB-15-003-025-001/300
(BHALOOR) 		2615003000NRG24221220230272666 22/12/2023 LAKHBIR SINGH 2615003WL010712 LAKHBIR SINGH 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526147 LAKHVIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAGHAPURANA PB-15-003-025-001/304
(BHALOOR) 		2615003000NRG24221220230272668 22/12/2023 Baljinder Kaur 2615003WL010712 Baljinder Kaur 00349 PSIB0000579 606 606 Processed 09/03/2024 1549526150 BALJINDER KAUR PUNJAB & SIND BANK(607087)
87 BAGHAPURANA PB-15-003-025-001/304
(BHALOOR) 		2615003000NRG24221220230272667 22/12/2023 CHAND SINGH 2615003WL010712 CHAND SINGH 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526081 CHAND SINGH PUNJAB & SIND BANK(607087)
88 BAGHAPURANA PB-15-003-025-001/329
(BHALOOR) 		2615003000NRG24221220230272673 22/12/2023 BALJIT KAUR 2615003WL010712 BALJIT KAUR 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526117 BALJIT KAUR ICICI BANK LTD(508534)
89 BAGHAPURANA PB-15-003-025-001/329
(BHALOOR) 		2615003000NRG24221220230272672 22/12/2023 GURMAIL SINGH 2615003WL010712 GURMAIL SINGH 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526387 GURMEL SINGH PUNJAB & SIND BANK(607087)
90 BAGHAPURANA PB-15-003-025-001/33
(BHALOOR) 		2615003000NRG24221220230272674 22/12/2023 BALJINDER KAUR 2615003WL010712 BALJINDER KAUR 00349 PSIB0000579 606 606 Processed 09/03/2024 1549526131 BALJINDER KAUR ICICI BANK LTD(508534)
91 BAGHAPURANA PB-15-003-025-001/330
(BHALOOR) 		2615003000NRG24221220230272675 22/12/2023 BIINDER SINGH 2615003WL010712 BIINDER SINGH 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526382 BINDER SINGH PUNJAB & SIND BANK(607087)
92 BAGHAPURANA PB-15-003-025-001/331
(BHALOOR) 		2615003000NRG24221220230272677 22/12/2023 SUKHDAV SINGH 2615003WL010712 SUKHDAV SINGH 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526090 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
93 BAGHAPURANA PB-15-003-025-001/388
(BHALOOR) 		2615003000NRG24221220230272680 22/12/2023 CHARNJIT 2615003WL010712 CHARNJIT 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526143 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
94 BAGHAPURANA PB-15-003-025-001/388
(BHALOOR) 		2615003000NRG24221220230272679 22/12/2023 TOTA SINGH 2615003WL010712 TOTA SINGH 00349 PSIB0000579 303 303 Processed 09/03/2024 1549526091 TOTA SINGH ICICI BANK LTD(508534)
95 BAGHAPURANA PB-15-003-025-001/389
(BHALOOR) 		2615003000NRG24221220230272681 22/12/2023 SIMARJIT KAUR 2615003WL010712 SIMARJIT KAUR 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526127 SIMARJIT KAUR DO BINDER SINGH PUNJAB & SIND BANK(607087)
96 BAGHAPURANA PB-15-003-025-001/39
(BHALOOR) 		2615003000NRG24221220230272682 22/12/2023 Baljit kaur 2615003WL010712 Baljit kaur 00349 PSIB0000579 303 303 Processed 09/03/2024 1549526250 BALJIT KAUR ICICI BANK LTD(508534)
97 BAGHAPURANA PB-15-003-025-001/390
(BHALOOR) 		2615003000NRG24221220230272683 22/12/2023 akwinder kaur 2615003WL010712 akwinder kaur 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526128 AKWINDER KAUR PUNJAB & SIND BANK(607087)
98 BAGHAPURANA PB-15-003-025-001/398
(BHALOOR) 		2615003000NRG24221220230272685 22/12/2023 Ranjit Kaur 2615003WL010712 Ranjit Kaur 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526089 MANWINDER KAUR PUNJAB & SIND BANK(607087)
99 BAGHAPURANA PB-15-003-025-001/399
(BHALOOR) 		2615003000NRG24221220230272686 22/12/2023 Vinna Rani 2615003WL010712 Vinna Rani 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526111 BEENA RANI PUNJAB & SIND BANK(607087)
100 BAGHAPURANA PB-15-003-025-001/404
(BHALOOR) 		2615003000NRG24221220230272687 22/12/2023 Savitri 2615003WL010712 Savitri 00349 PSIB0000579 606 606 Processed 09/03/2024 1549526106 SAVITRI ICICI BANK LTD(508534)
101 BAGHAPURANA PB-15-003-025-001/407
(BHALOOR) 		2615003000NRG24221220230272688 22/12/2023 Harbansh Kaur 2615003WL010712 Harbansh Kaur 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526136 HARBANS KAUR PUNJAB & SIND BANK(607087)
102 BAGHAPURANA PB-15-003-025-001/410
(BHALOOR) 		2615003000NRG24221220230272689 22/12/2023 Veena Rani 2615003WL010712 Veena Rani 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526107 VEENA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
103 BAGHAPURANA PB-15-003-025-001/411
(BHALOOR) 		2615003000NRG24221220230272690 22/12/2023 Gora singh 2615003WL010712 Gora singh 00349 PSIB0000579 606 606 Processed 09/03/2024 1549526201 GORA SINGH S/O GURDEV SINGH PUNJAB & SIND BANK(607087)
104 BAGHAPURANA PB-15-003-025-001/426
(BHALOOR) 		2615003000NRG24221220230272691 22/12/2023 Jasvir Kaur 2615003WL010712 Jasvir Kaur 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526095 JASVIR KAUR HDFC BANK LTD(607152)
105 BAGHAPURANA PB-15-003-025-001/431
(BHALOOR) 		2615003000NRG24221220230272692 22/12/2023 sunita rani 2615003WL010712 sunita rani 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526254 SUNITA RANI PUNJAB & SIND BANK(607087)
106 BAGHAPURANA PB-15-003-025-001/442
(BHALOOR) 		2615003000NRG24221220230272693 22/12/2023 Jasvir kaur 2615003WL010712 Jasvir kaur 00349 PSIB0000579 606 606 Processed 09/03/2024 1549526249 JASVIR KAUR PUNJAB & SIND BANK(607087)
107 BAGHAPURANA PB-15-003-025-001/448
(BHALOOR) 		2615003000NRG24221220230272694 22/12/2023 Amarjit kaur 2615003WL010712 Amarjit kaur 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526146 AMARJIT KAUR WO JAGGA SINGH PUNJAB & SIND BANK(607087)
108 BAGHAPURANA PB-15-003-025-001/451
(BHALOOR) 		2615003000NRG24221220230272695 22/12/2023 Gurcharan singh 2615003WL010712 Gurcharan singh 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526253 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
109 BAGHAPURANA PB-15-003-025-001/453
(BHALOOR) 		2615003000NRG24221220230272696 22/12/2023 Amandeep kaur 2615003WL010712 Amandeep kaur 00349 PSIB0000579 606 606 Rejected 09/03/2024 1549526252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 BAGHAPURANA PB-15-003-025-001/464
(BHALOOR) 		2615003000NRG24221220230272697 22/12/2023 Rajwinder kaur 2615003WL010712 Rajwinder kaur 00349 PSIB0000579 606 606 Processed 09/03/2024 1549526108 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
111 BAGHAPURANA PB-15-003-025-001/478
(BHALOOR) 		2615003000NRG24221220230272698 22/12/2023 kuldeep kaur 2615003WL010712 kuldeep kaur 00349 PSIB0000579 606 606 Processed 09/03/2024 1549526104 KULDEEP KAUR WO DEV SINGH PUNJAB & SIND BANK(607087)
112 BAGHAPURANA PB-15-003-025-001/484
(BHALOOR) 		2615003000NRG24221220230272699 22/12/2023 Karamjit kaur 2615003WL010712 Karamjit kaur 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526149 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
113 BAGHAPURANA PB-15-003-025-001/486
(BHALOOR) 		2615003000NRG24221220230272700 22/12/2023 Bhupinder singh 2615003WL010712 Bhupinder singh 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526145 BHUPINDER SINGH SO JAGTAR SINGH PUNJAB & SIND BANK(607087)
114 BAGHAPURANA PB-15-003-025-001/491
(BHALOOR) 		2615003000NRG24221220230272701 22/12/2023 Sukhjinder kaur 2615003WL010712 Sukhjinder kaur 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526141 SUKHJINDER KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
115 BAGHAPURANA PB-15-003-025-001/492
(BHALOOR) 		2615003000NRG24221220230272702 22/12/2023 Amandeep kaur 2615003WL010712 Amandeep kaur 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526142 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
116 BAGHAPURANA PB-15-003-025-001/493
(BHALOOR) 		2615003000NRG24221220230272703 22/12/2023 Tara singh 2615003WL010712 Tara singh 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526080 TARA SINGH SO DAMAN SINGH PUNJAB & SIND BANK(607087)
117 BAGHAPURANA PB-15-003-025-001/521
(BHALOOR) 		2615003000NRG24221220230272705 22/12/2023 Sukhchain Singh 2615003WL010712 Sukhchain Singh 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526255 SUKHCHAIN SINGH SO KASMIR SINGH PUNJAB & SIND BANK(607087)
118 BAGHAPURANA PB-15-003-025-001/73
(BHALOOR) 		2615003000NRG24221220230272709 22/12/2023 JARNAIL KAUR 2615003WL010712 JARNAIL KAUR 00349 PSIB0000579 606 606 Processed 09/03/2024 1549526100 JARNAIL KAUR ICICI BANK LTD(508534)
119 BAGHAPURANA PB-15-003-025-001/75
(BHALOOR) 		2615003000NRG24221220230272711 22/12/2023 JASWINDER KAUR 2615003WL010712 JASWINDER KAUR 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526120 JASWINDER KAUR HDFC BANK LTD(607152)
120 BAGHAPURANA PB-15-003-025-001/77
(BHALOOR) 		2615003000NRG24221220230272713 22/12/2023 PARMJIT KAUR 2615003WL010712 PARMJIT KAUR 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526096 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAGHAPURANA PB-15-003-025-001/80
(BHALOOR) 		2615003000NRG24221220230272715 22/12/2023 MALKIAT KAUR 2615003WL010712 MALKIAT KAUR 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526124 MALKIAT KAUR ICICI BANK LTD(508534)
122 BAGHAPURANA PB-15-003-025-001/80
(BHALOOR) 		2615003000NRG24221220230272714 22/12/2023 NAHAR SINGH 2615003WL010712 NAHAR SINGH 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526099 NAHAR SINGH ICICI BANK LTD(508534)
123 BAGHAPURANA PB-15-003-025-001/90
(BHALOOR) 		2615003000NRG24221220230272718 22/12/2023 PARMJIT KAUR 2615003WL010712 PARMJIT KAUR 00349 PSIB0000579 1212 1212 Processed 09/03/2024 1549526083 PARMJIT KAUR W/O GORA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
124 BAGHAPURANA PB-15-003-025-001/95
(BHALOOR) 		2615003000NRG24221220230272719 22/12/2023 GURDEEP SINGH 2615003WL010712 GURDEEP SINGH 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526085 GURDEEP SINGH ICICI BANK LTD(508534)
125 BAGHAPURANA PB-15-003-025-001/95
(BHALOOR) 		2615003000NRG24221220230272720 22/12/2023 VEER PAL KAUR 2615003WL010712 VEER PAL KAUR 00349 PSIB0000579 909 909 Processed 09/03/2024 1549526119 VEER PAL KAUR ICICI BANK LTD(508534)
126 BAGHAPURANA PB-15-003-025-001/99
(BHALOOR) 		2615003000NRG24221220230272724 22/12/2023 JASPREET KAUR 2615003WL010712 JASPREET KAUR 00349 PSIB0000579 606 606 Processed 09/03/2024 1549526082 JASPREET KAUR ICICI BANK LTD(508534)
127 BAGHAPURANA PB-15-003-025-001/99
(BHALOOR) 		2615003000NRG24221220230272723 22/12/2023 KASHMIR SINGH 2615003WL010712 KASHMIR SINGH 00349 PSIB0000579 606 606 Processed 09/03/2024 1549526126 KASMIR SINGH S/O PAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 79386 79386
128 BAGHAPURANA PB-15-003-009-001/1
(LANGIANA PURANA) 		2615003000NRG24221220230272725 22/12/2023 Sandeep Kaur 2615003WL010713 Sandeep Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549526162 SANDEEP KAUR ICICI BANK LTD(508534)
129 BAGHAPURANA PB-15-003-009-001/1
(LANGIANA PURANA) 		2615003000NRG24221220230272726 22/12/2023 Sandeep Kaur 2615003WL010713 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549526163 SANDEEP KAUR ICICI BANK LTD(508534)
130 BAGHAPURANA PB-15-003-009-001/100
(LANGIANA PURANA) 		2615003000NRG24221220230272727 22/12/2023 Kulvinder Kaur 2615003WL010713 Kulvinder Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549526182 KULWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
131 BAGHAPURANA PB-15-003-009-001/100
(LANGIANA PURANA) 		2615003000NRG24221220230272728 22/12/2023 Kulvinder Kaur 2615003WL010713 Kulvinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549526183 KULWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
132 BAGHAPURANA PB-15-003-009-001/105
(LANGIANA PURANA) 		2615003000NRG24221220230272729 22/12/2023 SIMARJIT KAUR 2615003WL010713 SIMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549526240 SIMARJIT KAUR ICICI BANK LTD(508534)
133 BAGHAPURANA PB-15-003-009-001/105
(LANGIANA PURANA) 		2615003000NRG24221220230272730 22/12/2023 SIMARJIT KAUR 2615003WL010713 SIMARJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549526241 SIMARJIT KAUR ICICI BANK LTD(508534)
134 BAGHAPURANA PB-15-003-009-001/107
(LANGIANA PURANA) 		2615003000NRG24221220230272733 22/12/2023 BOOTA SINGH 2615003WL010713 BOOTA SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549526189 BUTA SINGH S/O NAGINDER SINGH NAREGA N PUNJAB GRAMIN BANK(607138)
135 BAGHAPURANA PB-15-003-009-001/107
(LANGIANA PURANA) 		2615003000NRG24221220230272731 22/12/2023 BOOTA SINGH 2615003WL010713 BOOTA SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549526188 BUTA SINGH S/O NAGINDER SINGH NAREGA N PUNJAB GRAMIN BANK(607138)
136 BAGHAPURANA PB-15-003-009-001/107
(LANGIANA PURANA) 		2615003000NRG24221220230272732 22/12/2023 paramjit kaur 2615003WL010713 paramjit kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549526164 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
137 BAGHAPURANA PB-15-003-009-001/107
(LANGIANA PURANA) 		2615003000NRG24221220230272734 22/12/2023 paramjit kaur 2615003WL010713 paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549526165 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
138 BAGHAPURANA PB-15-003-009-001/116
(LANGIANA PURANA) 		2615003000NRG24221220230272737 22/12/2023 KARMJIT KAUR 2615003WL010713 KARMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549526231 KARMJIT KAUR ICICI BANK LTD(508534)
139 BAGHAPURANA PB-15-003-009-001/137
(LANGIANA PURANA) 		2615003000NRG24221220230272751 22/12/2023 SUKHJIT KAUR 2615003WL010713 SUKHJIT KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549526229 SUKHJEET KAUR ICICI BANK LTD(508534)
140 BAGHAPURANA PB-15-003-009-001/137
(LANGIANA PURANA) 		2615003000NRG24221220230272753 22/12/2023 SUKHJIT KAUR 2615003WL010713 SUKHJIT KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549526230 SUKHJEET KAUR ICICI BANK LTD(508534)
141 BAGHAPURANA PB-15-003-009-001/147
(LANGIANA PURANA) 		2615003000NRG24221220230272758 22/12/2023 JASVEER KAUR 2615003WL010713 JASVEER KAUR 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549526228 JASVEER KAUR ICICI BANK LTD(508534)
142 BAGHAPURANA PB-15-003-009-001/147
(LANGIANA PURANA) 		2615003000NRG24221220230272760 22/12/2023 JASVEER KAUR 2615003WL010713 JASVEER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549526227 JASVEER KAUR ICICI BANK LTD(508534)
143 BAGHAPURANA PB-15-003-009-001/151
(LANGIANA PURANA) 		2615003000NRG24221220230272762 22/12/2023 GURMAIL SINGH 2615003WL010713 GURMAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549526336 GURMEL SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
144 BAGHAPURANA PB-15-003-009-001/159
(LANGIANA PURANA) 		2615003000NRG24221220230272764 22/12/2023 CHAMKAUR SINGH 2615003WL010713 CHAMKAUR SINGH 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549526237 CHAMKAUR SINGH ICICI BANK LTD(508534)
145 BAGHAPURANA PB-15-003-009-001/159
(LANGIANA PURANA) 		2615003000NRG24221220230272766 22/12/2023 CHAMKAUR SINGH 2615003WL010713 CHAMKAUR SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549526238 CHAMKAUR SINGH ICICI BANK LTD(508534)
146 BAGHAPURANA PB-15-003-009-001/160
(LANGIANA PURANA) 		2615003000NRG24221220230272768 22/12/2023 BHOLI KAUR 2615003WL010713 BHOLI KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549526245 BHOLI KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
147 BAGHAPURANA PB-15-003-009-001/160
(LANGIANA PURANA) 		2615003000NRG24221220230272769 22/12/2023 BHOLI KAUR 2615003WL010713 BHOLI KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549526246 BHOLI KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
148 BAGHAPURANA PB-15-003-009-001/162
(LANGIANA PURANA) 		2615003000NRG24221220230272770 22/12/2023 DALIP KAUR 2615003WL010713 DALIP KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549526242 DALIP KAUR WO SUKHDEV SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
149 BAGHAPURANA PB-15-003-009-001/162
(LANGIANA PURANA) 		2615003000NRG24221220230272771 22/12/2023 DALIP KAUR 2615003WL010713 DALIP KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549526243 DALIP KAUR WO SUKHDEV SINGH AND CDPO PUNJAB NATIONAL BANK(508568)
150 BAGHAPURANA PB-15-003-009-001/171
(LANGIANA PURANA) 		2615003000NRG24221220230272776 22/12/2023 MANDEEP KAUR 2615003WL010713 MANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549526256 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
151 BAGHAPURANA PB-15-003-009-001/171
(LANGIANA PURANA) 		2615003000NRG24221220230272777 22/12/2023 PIRTPAL SINGH 2615003WL010713 PIRTPAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549526266 PRITPAL SINGH ICICI BANK LTD(508534)
152 BAGHAPURANA PB-15-003-009-001/171
(LANGIANA PURANA) 		2615003000NRG24221220230272775 22/12/2023 PIRTPAL SINGH 2615003WL010713 PIRTPAL SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549526265 PRITPAL SINGH ICICI BANK LTD(508534)
153 BAGHAPURANA PB-15-003-009-001/179
(LANGIANA PURANA) 		2615003000NRG24221220230272780 22/12/2023 V IRPAL KAUR 2615003WL010713 V IRPAL KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549526244 VEERPAL KAUR ICICI BANK LTD(508534)
154 BAGHAPURANA PB-15-003-009-001/197
(LANGIANA PURANA) 		2615003000NRG24221220230272795 22/12/2023 HARJINDER KAUR 2615003WL010713 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549526166 HARJINDER KAUR ICICI BANK LTD(508534)
155 BAGHAPURANA PB-15-003-009-001/197
(LANGIANA PURANA) 		2615003000NRG24221220230272796 22/12/2023 HARJINDER KAUR 2615003WL010713 HARJINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549526167 HARJINDER KAUR ICICI BANK LTD(508534)
156 BAGHAPURANA PB-15-003-009-001/200
(LANGIANA PURANA) 		2615003000NRG24221220230272797 22/12/2023 BHOLI KAUR 2615003WL010713 BHOLI KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549526190 BHOLI KAUR ICICI BANK LTD(508534)
157 BAGHAPURANA PB-15-003-009-001/202
(LANGIANA PURANA) 		2615003000NRG24221220230272798 22/12/2023 RAJPREET KAUR 2615003WL010713 RAJPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549526186 RAJPREET KAUR PUNJAB GRAMIN BANK(607138)
158 BAGHAPURANA PB-15-003-009-001/202
(LANGIANA PURANA) 		2615003000NRG24221220230272799 22/12/2023 RAJPREET KAUR 2615003WL010713 RAJPREET KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549526187 RAJPREET KAUR PUNJAB GRAMIN BANK(607138)
159 BAGHAPURANA PB-15-003-009-001/221
(LANGIANA PURANA) 		2615003000NRG24221220230272805 22/12/2023 BEANT SINGH 2615003WL010713 BEANT SINGH 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549526267 NANAK SINGH UG BEANT SINGH PUNJAB NATIONAL BANK(508568)
160 BAGHAPURANA PB-15-003-009-001/221
(LANGIANA PURANA) 		2615003000NRG24221220230272806 22/12/2023 BEANT SINGH 2615003WL010713 BEANT SINGH 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549526268 NANAK SINGH UG BEANT SINGH PUNJAB NATIONAL BANK(508568)
161 BAGHAPURANA PB-15-003-009-001/223
(LANGIANA PURANA) 		2615003000NRG24221220230272807 22/12/2023 KULWINDER KAUR 2615003WL010713 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549526184 BALWINDER KAUR ICICI BANK LTD(508534)
162 BAGHAPURANA PB-15-003-009-001/223
(LANGIANA PURANA) 		2615003000NRG24221220230272808 22/12/2023 KULWINDER KAUR 2615003WL010713 KULWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549526185 BALWINDER KAUR ICICI BANK LTD(508534)
163 BAGHAPURANA PB-15-003-009-001/227
(LANGIANA PURANA) 		2615003000NRG24221220230272809 22/12/2023 Maya Devi 2615003WL010713 Maya Devi 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549526193 MAYA DEVI PUNJAB GRAMIN BANK(607138)
164 BAGHAPURANA PB-15-003-009-001/227
(LANGIANA PURANA) 		2615003000NRG24221220230272810 22/12/2023 Maya Devi 2615003WL010713 Maya Devi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549526194 MAYA DEVI PUNJAB GRAMIN BANK(607138)
165 BAGHAPURANA PB-15-003-009-001/232
(LANGIANA PURANA) 		2615003000NRG24221220230272811 22/12/2023 BALDEV SINGH 2615003WL010713 BALDEV SINGH 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549526225 BALDEV SINGH ICICI BANK LTD(508534)
166 BAGHAPURANA PB-15-003-009-001/232
(LANGIANA PURANA) 		2615003000NRG24221220230272813 22/12/2023 BALDEV SINGH 2615003WL010713 BALDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549526226 BALDEV SINGH ICICI BANK LTD(508534)
167 BAGHAPURANA PB-15-003-009-001/232
(LANGIANA PURANA) 		2615003000NRG24221220230272814 22/12/2023 SHINDER KAUR 2615003WL010713 SHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549526210 SHINDER KAUR ICICI BANK LTD(508534)
168 BAGHAPURANA PB-15-003-009-001/232
(LANGIANA PURANA) 		2615003000NRG24221220230272812 22/12/2023 SHINDER KAUR 2615003WL010713 SHINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549526211 SHINDER KAUR ICICI BANK LTD(508534)
169 BAGHAPURANA PB-15-003-009-001/238
(LANGIANA PURANA) 		2615003000NRG24221220230272817 22/12/2023 JASVEER KAUR 2615003WL010713 JASVEER KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549526223 JASVIR KAUR ICICI BANK LTD(508534)
170 BAGHAPURANA PB-15-003-009-001/240
(LANGIANA PURANA) 		2615003000NRG24221220230272820 22/12/2023 BINDER KAUR 2615003WL010713 BINDER KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549526221 BINDER KAUR ICICI BANK LTD(508534)
171 BAGHAPURANA PB-15-003-009-001/240
(LANGIANA PURANA) 		2615003000NRG24221220230272821 22/12/2023 BINDER KAUR 2615003WL010713 BINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549526222 BINDER KAUR ICICI BANK LTD(508534)
172 BAGHAPURANA PB-15-003-009-001/242
(LANGIANA PURANA) 		2615003000NRG24221220230272822 22/12/2023 Manjit Kaur 2615003WL010713 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549526232 MANJIT KAUR ICICI BANK LTD(508534)
173 BAGHAPURANA PB-15-003-009-001/246
(LANGIANA PURANA) 		2615003000NRG24221220230272824 22/12/2023 MANJIT KAUR 2615003WL010713 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549526204 MANJIT KAUR ICICI BANK LTD(508534)
174 BAGHAPURANA PB-15-003-009-001/246
(LANGIANA PURANA) 		2615003000NRG24221220230272825 22/12/2023 MANJIT KAUR 2615003WL010713 MANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549526205 MANJIT KAUR ICICI BANK LTD(508534)
175 BAGHAPURANA PB-15-003-009-001/249
(LANGIANA PURANA) 		2615003000NRG24221220230272830 22/12/2023 SARBJEET KAUR 2615003WL010713 SARBJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549526233 SARBJEET KAUR ICICI BANK LTD(508534)
176 BAGHAPURANA PB-15-003-009-001/270
(LANGIANA PURANA) 		2615003000NRG24221220230272848 22/12/2023 Baljit Kaur 2615003WL010713 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549526224 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
177 BAGHAPURANA PB-15-003-009-001/285
(LANGIANA PURANA) 		2615003000NRG24221220230272853 22/12/2023 Veerpal kaur 2615003WL010713 Veerpal kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549526212 VEERPAL KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
178 BAGHAPURANA PB-15-003-009-001/285
(LANGIANA PURANA) 		2615003000NRG24221220230272854 22/12/2023 Veerpal kaur 2615003WL010713 Veerpal kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549526213 VEERPAL KAUR WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
179 BAGHAPURANA PB-15-003-009-001/288
(LANGIANA PURANA) 		2615003000NRG24221220230272855 22/12/2023 Labh singh 2615003WL010713 Labh singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549526239 LABH SINGH ICICI BANK LTD(508534)
180 BAGHAPURANA PB-15-003-009-001/306
(LANGIANA PURANA) 		2615003000NRG24221220230272865 22/12/2023 Sandeep kaur 2615003WL010713 Sandeep kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549526234 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
181 BAGHAPURANA PB-15-003-009-001/306
(LANGIANA PURANA) 		2615003000NRG24221220230272866 22/12/2023 Sandeep kaur 2615003WL010713 Sandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549526235 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
182 BAGHAPURANA PB-15-003-009-001/346
(LANGIANA PURANA) 		2615003000NRG24221220230272878 22/12/2023 Arshpreet kaur 2615003WL010713 Arshpreet kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549526208 ARSHPREET KAUR DO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
183 BAGHAPURANA PB-15-003-009-001/346
(LANGIANA PURANA) 		2615003000NRG24221220230272879 22/12/2023 Arshpreet kaur 2615003WL010713 Arshpreet kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549526209 ARSHPREET KAUR DO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
184 BAGHAPURANA PB-15-003-009-001/381
(LANGIANA PURANA) 		2615003000NRG24221220230272900 22/12/2023 gurpinder kaur 2615003WL010713 gurpinder kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549526206 GURPINDER KAUR ICICI BANK LTD(508534)
185 BAGHAPURANA PB-15-003-009-001/381
(LANGIANA PURANA) 		2615003000NRG24221220230272901 22/12/2023 gurpinder kaur 2615003WL010713 gurpinder kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549526207 GURPINDER KAUR ICICI BANK LTD(508534)
186 BAGHAPURANA PB-15-003-009-001/61
(LANGIANA PURANA) 		2615003000NRG24221220230272911 22/12/2023 Mukhtair Singh 2615003WL010713 Mukhtair Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549526191 MUKHTIAR SINGH S/O GURBAC PUNJAB NATIONAL BANK(508568)
187 BAGHAPURANA PB-15-003-009-001/61
(LANGIANA PURANA) 		2615003000NRG24221220230272912 22/12/2023 Mukhtair Singh 2615003WL010713 Mukhtair Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549526192 MUKHTIAR SINGH S/O GURBAC PUNJAB NATIONAL BANK(508568)
188 BAGHAPURANA PB-15-003-025-001/104
(BHALOOR) 		2615003000NRG24221220230272599 22/12/2023 MANJIT KAUR 2615003WL010712 MANJIT KAUR 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1549526203 MANJIT KAUR ICICI BANK LTD(508534)
189 BAGHAPURANA PB-15-003-025-001/394
(BHALOOR) 		2615003000NRG24221220230272684 22/12/2023 KIRANJIT KAUR 2615003WL010712 KIRANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549526202 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 75447 75447
190 BAGHAPURANA PB-15-003-009-001/129
(LANGIANA PURANA) 		2615003000NRG24221220230272743 22/12/2023 NACHATTER SINGH 2615003WL010713 NACHATTER SINGH 00354 PUNB0063710 1818 1818 Processed 09/03/2024 1549526156 NACHATTER SINGH ICICI BANK LTD(508534)
191 BAGHAPURANA PB-15-003-009-001/129
(LANGIANA PURANA) 		2615003000NRG24221220230272741 22/12/2023 NACHATTER SINGH 2615003WL010713 NACHATTER SINGH 00354 PUNB0063710 1515 1515 Processed 09/03/2024 1549526155 NACHATTER SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
192 BAGHAPURANA PB-15-003-035-001/311
(ALAMWALA) 		2615003000NRG24221220230272919 22/12/2023 SUKHPREET KAUR 2615003WL010713 SUKHPREET KAUR 00354 PUNB0138300 1818 1818 Processed 09/03/2024 1549526257 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
193 BAGHAPURANA PB-15-003-035-001/311
(ALAMWALA) 		2615003000NRG24221220230272920 22/12/2023 SUKHPREET KAUR 2615003WL010713 SUKHPREET KAUR 00354 PUNB0138300 1515 1515 Processed 09/03/2024 1549526258 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
194 BAGHAPURANA PB-15-003-009-001/112
(LANGIANA PURANA) 		2615003000NRG24221220230272735 22/12/2023 JAGTAR SINGH 2615003WL010713 JAGTAR SINGH 00354 PUNB0204010 1818 1818 Processed 09/03/2024 1549526309 JAGTAR SINGH ICICI BANK LTD(508534)
195 BAGHAPURANA PB-15-003-009-001/112
(LANGIANA PURANA) 		2615003000NRG24221220230272736 22/12/2023 JAGTAR SINGH 2615003WL010713 JAGTAR SINGH 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526310 JAGTAR SINGH ICICI BANK LTD(508534)
196 BAGHAPURANA PB-15-003-009-001/124
(LANGIANA PURANA) 		2615003000NRG24221220230272738 22/12/2023 KULWINDER KAUR 2615003WL010713 KULWINDER KAUR 00354 PUNB0204010 606 606 Processed 09/03/2024 1549526260 KULWINDER KAUR ICICI BANK LTD(508534)
197 BAGHAPURANA PB-15-003-009-001/124
(LANGIANA PURANA) 		2615003000NRG24221220230272739 22/12/2023 KULWINDER KAUR 2615003WL010713 KULWINDER KAUR 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1549526261 KULWINDER KAUR ICICI BANK LTD(508534)
198 BAGHAPURANA PB-15-003-009-001/131
(LANGIANA PURANA) 		2615003000NRG24221220230272745 22/12/2023 KALE KAUR 2615003WL010713 KALE KAUR 00354 PUNB0204010 909 909 Processed 09/03/2024 1549526279 KIRANDEEP KAUR PUNJAB NATIONAL BANK(508568)
199 BAGHAPURANA PB-15-003-009-001/133
(LANGIANA PURANA) 		2615003000NRG24221220230272746 22/12/2023 Sawrn kaur 2615003WL010713 Sawrn kaur 00354 PUNB0204010 909 909 Processed 09/03/2024 1549526277 SWARN KAUR WO FANGAN SINGH PUNJAB NATIONAL BANK(508568)
200 BAGHAPURANA PB-15-003-009-001/133
(LANGIANA PURANA) 		2615003000NRG24221220230272747 22/12/2023 Sawrn kaur 2615003WL010713 Sawrn kaur 00354 PUNB0204010 909 909 Processed 09/03/2024 1549526278 SWARN KAUR WO FANGAN SINGH PUNJAB NATIONAL BANK(508568)
201 BAGHAPURANA PB-15-003-009-001/135
(LANGIANA PURANA) 		2615003000NRG24221220230272748 22/12/2023 RAJINDER KAUR 2615003WL010713 RAJINDER KAUR 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1549526341 RAJINDER KAUR ICICI BANK LTD(508534)
202 BAGHAPURANA PB-15-003-009-001/135
(LANGIANA PURANA) 		2615003000NRG24221220230272749 22/12/2023 RAJINDER KAUR 2615003WL010713 RAJINDER KAUR 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526342 RAJINDER KAUR ICICI BANK LTD(508534)
203 BAGHAPURANA PB-15-003-009-001/137
(LANGIANA PURANA) 		2615003000NRG24221220230272750 22/12/2023 GURMIT SINGH 2615003WL010713 GURMIT SINGH 00354 PUNB0204010 606 606 Processed 09/03/2024 1549526308 GURMIT SINGH ICICI BANK LTD(508534)
204 BAGHAPURANA PB-15-003-009-001/137
(LANGIANA PURANA) 		2615003000NRG24221220230272752 22/12/2023 GURMIT SINGH 2615003WL010713 GURMIT SINGH 00354 PUNB0204010 303 303 Processed 09/03/2024 1549526307 GURMIT SINGH ICICI BANK LTD(508534)
205 BAGHAPURANA PB-15-003-009-001/146
(LANGIANA PURANA) 		2615003000NRG24221220230272754 22/12/2023 VISHAKA SINGH 2615003WL010713 VISHAKA SINGH 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526316 VISHAKA SINGH ICICI BANK LTD(508534)
206 BAGHAPURANA PB-15-003-009-001/146
(LANGIANA PURANA) 		2615003000NRG24221220230272756 22/12/2023 VISHAKA SINGH 2615003WL010713 VISHAKA SINGH 00354 PUNB0204010 1818 1818 Processed 09/03/2024 1549526315 VISHAKA SINGH ICICI BANK LTD(508534)
207 BAGHAPURANA PB-15-003-009-001/150
(LANGIANA PURANA) 		2615003000NRG24221220230272761 22/12/2023 KARMJIT KAUR 2615003WL010713 KARMJIT KAUR 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1549526335 KARMJIT KAUR ICICI BANK LTD(508534)
208 BAGHAPURANA PB-15-003-009-001/159
(LANGIANA PURANA) 		2615003000NRG24221220230272767 22/12/2023 BALJIT KAUR 2615003WL010713 BALJIT KAUR 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1549526292 BALJEET KAUR HDFC BANK LTD(607152)
209 BAGHAPURANA PB-15-003-009-001/159
(LANGIANA PURANA) 		2615003000NRG24221220230272765 22/12/2023 BALJIT KAUR 2615003WL010713 BALJIT KAUR 00354 PUNB0204010 909 909 Processed 09/03/2024 1549526293 BALJEET KAUR HDFC BANK LTD(607152)
210 BAGHAPURANA PB-15-003-009-001/163
(LANGIANA PURANA) 		2615003000NRG24221220230272772 22/12/2023 BINDER KAUR 2615003WL010713 BINDER KAUR 00354 PUNB0204010 303 303 Processed 09/03/2024 1549526328 BINDER KAUR ICICI BANK LTD(508534)
211 BAGHAPURANA PB-15-003-009-001/165
(LANGIANA PURANA) 		2615003000NRG24221220230272773 22/12/2023 SUKHJIT KAUR 2615003WL010713 SUKHJIT KAUR 00354 PUNB0204010 909 909 Processed 09/03/2024 1549526343 SUKHJIT KAUR ICICI BANK LTD(508534)
212 BAGHAPURANA PB-15-003-009-001/165
(LANGIANA PURANA) 		2615003000NRG24221220230272774 22/12/2023 SUKHJIT KAUR 2615003WL010713 SUKHJIT KAUR 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526344 SUKHJIT KAUR ICICI BANK LTD(508534)
213 BAGHAPURANA PB-15-003-009-001/176
(LANGIANA PURANA) 		2615003000NRG24221220230272778 22/12/2023 mander singh 2615003WL010713 mander singh 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1549526248 MOHINDER SINGH ICICI BANK LTD(508534)
214 BAGHAPURANA PB-15-003-009-001/176
(LANGIANA PURANA) 		2615003000NRG24221220230272779 22/12/2023 mander singh 2615003WL010713 mander singh 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1549526247 MOHINDER SINGH ICICI BANK LTD(508534)
215 BAGHAPURANA PB-15-003-009-001/182
(LANGIANA PURANA) 		2615003000NRG24221220230272781 22/12/2023 KULDIP KAUR 2615003WL010713 KULDIP KAUR 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526288 KULDEEP KAUR WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
216 BAGHAPURANA PB-15-003-009-001/182
(LANGIANA PURANA) 		2615003000NRG24221220230272782 22/12/2023 KULDIP KAUR 2615003WL010713 KULDIP KAUR 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1549526289 KULDEEP KAUR WO BALTEJ SINGH PUNJAB NATIONAL BANK(508568)
217 BAGHAPURANA PB-15-003-009-001/184
(LANGIANA PURANA) 		2615003000NRG24221220230272785 22/12/2023 KIRANDEEP KAUR 2615003WL010713 KIRANDEEP KAUR 00354 PUNB0204010 606 606 Processed 09/03/2024 1549526286 KIRANDEEP KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
218 BAGHAPURANA PB-15-003-009-001/184
(LANGIANA PURANA) 		2615003000NRG24221220230272786 22/12/2023 KIRANDEEP KAUR 2615003WL010713 KIRANDEEP KAUR 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1549526287 KIRANDEEP KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
219 BAGHAPURANA PB-15-003-009-001/187
(LANGIANA PURANA) 		2615003000NRG24221220230272787 22/12/2023 Babu 2615003WL010713 Babu 00354 PUNB0204010 606 606 Processed 09/03/2024 1549526275 BABBU KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
220 BAGHAPURANA PB-15-003-009-001/187
(LANGIANA PURANA) 		2615003000NRG24221220230272788 22/12/2023 Babu 2615003WL010713 Babu 00354 PUNB0204010 606 606 Processed 09/03/2024 1549526276 BABBU KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
221 BAGHAPURANA PB-15-003-009-001/188
(LANGIANA PURANA) 		2615003000NRG24221220230272789 22/12/2023 BALWANT KAUR 2615003WL010713 BALWANT KAUR 00354 PUNB0204010 1818 1818 Processed 09/03/2024 1549526282 BALWANT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
222 BAGHAPURANA PB-15-003-009-001/188
(LANGIANA PURANA) 		2615003000NRG24221220230272790 22/12/2023 BALWANT KAUR 2615003WL010713 BALWANT KAUR 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526283 BALWANT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
223 BAGHAPURANA PB-15-003-009-001/192
(LANGIANA PURANA) 		2615003000NRG24221220230272791 22/12/2023 MANGAL SINGH 2615003WL010713 MANGAL SINGH 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1549526263 MANGAL SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
224 BAGHAPURANA PB-15-003-009-001/192
(LANGIANA PURANA) 		2615003000NRG24221220230272792 22/12/2023 MANGAL SINGH 2615003WL010713 MANGAL SINGH 00354 PUNB0204010 1818 1818 Processed 09/03/2024 1549526264 MANGAL SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
225 BAGHAPURANA PB-15-003-009-001/211
(LANGIANA PURANA) 		2615003000NRG24221220230272801 22/12/2023 MANJINDER KAUR 2615003WL010713 MANJINDER KAUR 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1549526196 MANJINDER KAUR ICICI BANK LTD(508534)
226 BAGHAPURANA PB-15-003-009-001/214
(LANGIANA PURANA) 		2615003000NRG24221220230272802 22/12/2023 JATINDERPAL KAUR 2615003WL010713 JATINDERPAL KAUR 00354 PUNB0204010 1818 1818 Processed 09/03/2024 1549526332 JATINDERPAL KAUR ICICI BANK LTD(508534)
227 BAGHAPURANA PB-15-003-009-001/217
(LANGIANA PURANA) 		2615003000NRG24221220230272803 22/12/2023 PARMINDER KAUR 2615003WL010713 PARMINDER KAUR 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1549526329 PARMINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
228 BAGHAPURANA PB-15-003-009-001/217
(LANGIANA PURANA) 		2615003000NRG24221220230272804 22/12/2023 PARMINDER KAUR 2615003WL010713 PARMINDER KAUR 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1549526330 PARMINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
229 BAGHAPURANA PB-15-003-009-001/233
(LANGIANA PURANA) 		2615003000NRG24221220230272815 22/12/2023 RANJIT KAUR 2615003WL010713 RANJIT KAUR 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526290 RANJIT KAUR HDFC BANK LTD(607152)
230 BAGHAPURANA PB-15-003-009-001/233
(LANGIANA PURANA) 		2615003000NRG24221220230272816 22/12/2023 RANJIT KAUR 2615003WL010713 RANJIT KAUR 00354 PUNB0204010 606 606 Processed 09/03/2024 1549526291 RANJIT KAUR HDFC BANK LTD(607152)
231 BAGHAPURANA PB-15-003-009-001/239
(LANGIANA PURANA) 		2615003000NRG24221220230272818 22/12/2023 Harbans Kaur 2615003WL010713 Harbans Kaur 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1549526296 HARBANS KAUR ICICI BANK LTD(508534)
232 BAGHAPURANA PB-15-003-009-001/239
(LANGIANA PURANA) 		2615003000NRG24221220230272819 22/12/2023 Harbans Kaur 2615003WL010713 Harbans Kaur 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526297 HARBANS KAUR ICICI BANK LTD(508534)
233 BAGHAPURANA PB-15-003-009-001/245
(LANGIANA PURANA) 		2615003000NRG24221220230272823 22/12/2023 KULDEEP KAUR 2615003WL010713 KULDEEP KAUR 00354 PUNB0204010 606 606 Processed 09/03/2024 1549526306 KULDEEP KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
234 BAGHAPURANA PB-15-003-009-001/247
(LANGIANA PURANA) 		2615003000NRG24221220230272826 22/12/2023 PARMINDER KAUR 2615003WL010713 PARMINDER KAUR 00354 PUNB0204010 909 909 Processed 09/03/2024 1549526273 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
235 BAGHAPURANA PB-15-003-009-001/247
(LANGIANA PURANA) 		2615003000NRG24221220230272827 22/12/2023 PARMINDER KAUR 2615003WL010713 PARMINDER KAUR 00354 PUNB0204010 303 303 Processed 09/03/2024 1549526274 PARMINDER KAUR PUNJAB GRAMIN BANK(607138)
236 BAGHAPURANA PB-15-003-009-001/248
(LANGIANA PURANA) 		2615003000NRG24221220230272828 22/12/2023 GURMAIL SINGH 2615003WL010713 GURMAIL SINGH 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526294 GURMEL SINGH ICICI BANK LTD(508534)
237 BAGHAPURANA PB-15-003-009-001/248
(LANGIANA PURANA) 		2615003000NRG24221220230272829 22/12/2023 GURMAIL SINGH 2615003WL010713 GURMAIL SINGH 00354 PUNB0204010 606 606 Processed 09/03/2024 1549526295 GURMEL SINGH ICICI BANK LTD(508534)
238 BAGHAPURANA PB-15-003-009-001/250
(LANGIANA PURANA) 		2615003000NRG24221220230272831 22/12/2023 kirndeep Kaur 2615003WL010713 kirndeep Kaur 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526319 KIARNDEEP KAUR PUNJAB NATIONAL BANK(508568)
239 BAGHAPURANA PB-15-003-009-001/250
(LANGIANA PURANA) 		2615003000NRG24221220230272832 22/12/2023 kirndeep Kaur 2615003WL010713 kirndeep Kaur 00354 PUNB0204010 909 909 Processed 09/03/2024 1549526320 KIARNDEEP KAUR PUNJAB NATIONAL BANK(508568)
240 BAGHAPURANA PB-15-003-009-001/251
(LANGIANA PURANA) 		2615003000NRG24221220230272833 22/12/2023 Kuldeep Singh 2615003WL010713 Kuldeep Singh 00354 PUNB0204010 1818 1818 Processed 09/03/2024 1549526220 KULDEEP SINGH ICICI BANK LTD(508534)
241 BAGHAPURANA PB-15-003-009-001/251
(LANGIANA PURANA) 		2615003000NRG24221220230272834 22/12/2023 Kuldeep Singh 2615003WL010713 Kuldeep Singh 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526219 KULDEEP SINGH ICICI BANK LTD(508534)
242 BAGHAPURANA PB-15-003-009-001/255
(LANGIANA PURANA) 		2615003000NRG24221220230272837 22/12/2023 Kashmir Kaur 2615003WL010713 Kashmir Kaur 00354 PUNB0204010 606 606 Processed 09/03/2024 1549526339 KASHMIR KAUR ICICI BANK LTD(508534)
243 BAGHAPURANA PB-15-003-009-001/255
(LANGIANA PURANA) 		2615003000NRG24221220230272838 22/12/2023 Kashmir Kaur 2615003WL010713 Kashmir Kaur 00354 PUNB0204010 909 909 Processed 09/03/2024 1549526340 KASHMIR KAUR ICICI BANK LTD(508534)
244 BAGHAPURANA PB-15-003-009-001/259
(LANGIANA PURANA) 		2615003000NRG24221220230272841 22/12/2023 Palo 2615003WL010713 Palo 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526304 PALO ICICI BANK LTD(508534)
245 BAGHAPURANA PB-15-003-009-001/259
(LANGIANA PURANA) 		2615003000NRG24221220230272842 22/12/2023 Palo 2615003WL010713 Palo 00354 PUNB0204010 1818 1818 Processed 09/03/2024 1549526305 PALO ICICI BANK LTD(508534)
246 BAGHAPURANA PB-15-003-009-001/261
(LANGIANA PURANA) 		2615003000NRG24221220230272843 22/12/2023 barhampal kaur 2615003WL010713 barhampal kaur 00354 PUNB0204010 303 303 Processed 09/03/2024 1549526346 BARHAMPAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
247 BAGHAPURANA PB-15-003-009-001/261
(LANGIANA PURANA) 		2615003000NRG24221220230272844 22/12/2023 barhampal kaur 2615003WL010713 barhampal kaur 00354 PUNB0204010 303 303 Processed 09/03/2024 1549526347 BARHAMPAL KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
248 BAGHAPURANA PB-15-003-009-001/264
(LANGIANA PURANA) 		2615003000NRG24221220230272845 22/12/2023 Kuldeep kaur 2615003WL010713 Kuldeep kaur 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526259 KULDEEP KAUR ICICI BANK LTD(508534)
249 BAGHAPURANA PB-15-003-009-001/268
(LANGIANA PURANA) 		2615003000NRG24221220230272846 22/12/2023 Amandeep Kaur 2615003WL010713 Amandeep Kaur 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526313 AMANDEEP KAUR ICICI BANK LTD(508534)
250 BAGHAPURANA PB-15-003-009-001/268
(LANGIANA PURANA) 		2615003000NRG24221220230272847 22/12/2023 Amandeep Kaur 2615003WL010713 Amandeep Kaur 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526314 AMANDEEP KAUR ICICI BANK LTD(508534)
251 BAGHAPURANA PB-15-003-009-001/272
(LANGIANA PURANA) 		2615003000NRG24221220230272849 22/12/2023 Binder kau 2615003WL010713 Binder kau 00354 PUNB0204010 909 909 Processed 09/03/2024 1549526350 BINDER KAUR ICICI BANK LTD(508534)
252 BAGHAPURANA PB-15-003-009-001/272
(LANGIANA PURANA) 		2615003000NRG24221220230272850 22/12/2023 Binder kau 2615003WL010713 Binder kau 00354 PUNB0204010 606 606 Processed 09/03/2024 1549526351 BINDER KAUR ICICI BANK LTD(508534)
253 BAGHAPURANA PB-15-003-009-001/280
(LANGIANA PURANA) 		2615003000NRG24221220230272851 22/12/2023 Jaspal Kaur 2615003WL010713 Jaspal Kaur 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526333 JASPAL KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
254 BAGHAPURANA PB-15-003-009-001/280
(LANGIANA PURANA) 		2615003000NRG24221220230272852 22/12/2023 Jaspal Kaur 2615003WL010713 Jaspal Kaur 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1549526334 JASPAL KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
255 BAGHAPURANA PB-15-003-009-001/290
(LANGIANA PURANA) 		2615003000NRG24221220230272858 22/12/2023 Jagtar Singh 2615003WL010713 Jagtar Singh 00354 PUNB0204010 303 303 Processed 09/03/2024 1549526262 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
256 BAGHAPURANA PB-15-003-009-001/296
(LANGIANA PURANA) 		2615003000NRG24221220230272861 22/12/2023 Dalip kaur 2615003WL010713 Dalip kaur 00354 PUNB0204010 909 909 Processed 09/03/2024 1549526284 DALIP KAUR ICICI BANK LTD(508534)
257 BAGHAPURANA PB-15-003-009-001/296
(LANGIANA PURANA) 		2615003000NRG24221220230272862 22/12/2023 Dalip kaur 2615003WL010713 Dalip kaur 00354 PUNB0204010 909 909 Processed 09/03/2024 1549526285 DALIP KAUR ICICI BANK LTD(508534)
258 BAGHAPURANA PB-15-003-009-001/302
(LANGIANA PURANA) 		2615003000NRG24221220230272863 22/12/2023 Sarbjeet kaur 2615003WL010713 Sarbjeet kaur 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1549526323 MANJIT KAUR UG SARBJEET KAUR UCO BANK(607066)
259 BAGHAPURANA PB-15-003-009-001/302
(LANGIANA PURANA) 		2615003000NRG24221220230272864 22/12/2023 Sarbjeet kaur 2615003WL010713 Sarbjeet kaur 00354 PUNB0204010 606 606 Processed 09/03/2024 1549526324 MANJIT KAUR UG SARBJEET KAUR UCO BANK(607066)
260 BAGHAPURANA PB-15-003-009-001/308
(LANGIANA PURANA) 		2615003000NRG24221220230272867 22/12/2023 Parmjit kaur 2615003WL010713 Parmjit kaur 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1549526157 PARMJIT KAUR WO VEER SINGH UCO BANK(607066)
261 BAGHAPURANA PB-15-003-009-001/308
(LANGIANA PURANA) 		2615003000NRG24221220230272868 22/12/2023 Parmjit kaur 2615003WL010713 Parmjit kaur 00354 PUNB0204010 606 606 Processed 09/03/2024 1549526158 PARMJIT KAUR WO VEER SINGH UCO BANK(607066)
262 BAGHAPURANA PB-15-003-009-001/325
(LANGIANA PURANA) 		2615003000NRG24221220230272871 22/12/2023 Resham kaur 2615003WL010713 Resham kaur 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526325 RESHMA KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
263 BAGHAPURANA PB-15-003-009-001/325
(LANGIANA PURANA) 		2615003000NRG24221220230272872 22/12/2023 Resham kaur 2615003WL010713 Resham kaur 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1549526326 RESHMA KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
264 BAGHAPURANA PB-15-003-009-001/338
(LANGIANA PURANA) 		2615003000NRG24221220230272873 22/12/2023 kuldeep kaur 2615003WL010713 kuldeep kaur 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526168 KULDEEP KAUR ICICI BANK LTD(508534)
265 BAGHAPURANA PB-15-003-009-001/338
(LANGIANA PURANA) 		2615003000NRG24221220230272874 22/12/2023 kuldeep kaur 2615003WL010713 kuldeep kaur 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1549526169 KULDEEP KAUR ICICI BANK LTD(508534)
266 BAGHAPURANA PB-15-003-009-001/34
(LANGIANA PURANA) 		2615003000NRG24221220230272875 22/12/2023 PARMJIT KAUR 2615003WL010713 PARMJIT KAUR 00354 PUNB0204010 303 303 Processed 09/03/2024 1549526317 PARMJIT KAUR ICICI BANK LTD(508534)
267 BAGHAPURANA PB-15-003-009-001/34
(LANGIANA PURANA) 		2615003000NRG24221220230272876 22/12/2023 PARMJIT KAUR 2615003WL010713 PARMJIT KAUR 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526318 PARMJIT KAUR ICICI BANK LTD(508534)
268 BAGHAPURANA PB-15-003-009-001/346
(LANGIANA PURANA) 		2615003000NRG24221220230272877 22/12/2023 GURJANT SINGH 2615003WL010713 GURJANT SINGH 00354 PUNB0204010 606 606 Processed 09/03/2024 1549526152 GURJANT SINGH PUNJAB NATIONAL BANK(508568)
269 BAGHAPURANA PB-15-003-009-001/347
(LANGIANA PURANA) 		2615003000NRG24221220230272880 22/12/2023 RAJANDEEP KAUR 2615003WL010713 RAJANDEEP KAUR 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1549526352 RAJANDEEP KAUR PUNJAB NATIONAL BANK(508568)
270 BAGHAPURANA PB-15-003-009-001/348
(LANGIANA PURANA) 		2615003000NRG24221220230272881 22/12/2023 MALKIT SINGH 2615003WL010713 MALKIT SINGH 00354 PUNB0204010 303 303 Processed 09/03/2024 1549526153 MALKIT SINGH SO RAUNKI RAM & CDPO PUNJAB NATIONAL BANK(508568)
271 BAGHAPURANA PB-15-003-009-001/348
(LANGIANA PURANA) 		2615003000NRG24221220230272882 22/12/2023 MALKIT SINGH 2615003WL010713 MALKIT SINGH 00354 PUNB0204010 606 606 Processed 09/03/2024 1549526154 MALKIT SINGH SO RAUNKI RAM & CDPO PUNJAB NATIONAL BANK(508568)
272 BAGHAPURANA PB-15-003-009-001/35
(LANGIANA PURANA) 		2615003000NRG24221220230272883 22/12/2023 Mohinder Kaur 2615003WL010713 Mohinder Kaur 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526280 MAHINDER KAUR ICICI BANK LTD(508534)
273 BAGHAPURANA PB-15-003-009-001/35
(LANGIANA PURANA) 		2615003000NRG24221220230272884 22/12/2023 Mohinder Kaur 2615003WL010713 Mohinder Kaur 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526281 MAHINDER KAUR ICICI BANK LTD(508534)
274 BAGHAPURANA PB-15-003-009-001/352
(LANGIANA PURANA) 		2615003000NRG24221220230272885 22/12/2023 Rani kaur 2615003WL010713 Rani kaur 00354 PUNB0204010 606 606 Processed 09/03/2024 1549526298 RANI KAUR WO BITTU SINGH PUNJAB NATIONAL BANK(508568)
275 BAGHAPURANA PB-15-003-009-001/352
(LANGIANA PURANA) 		2615003000NRG24221220230272886 22/12/2023 Rani kaur 2615003WL010713 Rani kaur 00354 PUNB0204010 606 606 Processed 09/03/2024 1549526299 RANI KAUR WO BITTU SINGH PUNJAB NATIONAL BANK(508568)
276 BAGHAPURANA PB-15-003-009-001/359
(LANGIANA PURANA) 		2615003000NRG24221220230272887 22/12/2023 SINDER SINGH 2615003WL010713 SINDER SINGH 00354 PUNB0204010 1818 1818 Processed 09/03/2024 1549526300 SINDER SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
277 BAGHAPURANA PB-15-003-009-001/359
(LANGIANA PURANA) 		2615003000NRG24221220230272888 22/12/2023 SINDER SINGH 2615003WL010713 SINDER SINGH 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526301 SINDER SINGH SO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
278 BAGHAPURANA PB-15-003-009-001/36
(LANGIANA PURANA) 		2615003000NRG24221220230272889 22/12/2023 Roop Singh 2615003WL010713 Roop Singh 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526321 ROOP SINGH SO JORA SINGH. PUNJAB NATIONAL BANK(508568)
279 BAGHAPURANA PB-15-003-009-001/36
(LANGIANA PURANA) 		2615003000NRG24221220230272890 22/12/2023 Roop Singh 2615003WL010713 Roop Singh 00354 PUNB0204010 1818 1818 Processed 09/03/2024 1549526322 ROOP SINGH SO JORA SINGH. PUNJAB NATIONAL BANK(508568)
280 BAGHAPURANA PB-15-003-009-001/362
(LANGIANA PURANA) 		2615003000NRG24221220230272891 22/12/2023 Hakam singh 2615003WL010713 Hakam singh 00354 PUNB0204010 909 909 Processed 09/03/2024 1549526345 HAKAM SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
281 BAGHAPURANA PB-15-003-009-001/378
(LANGIANA PURANA) 		2615003000NRG24221220230272897 22/12/2023 Baljeet Kaur 2615003WL010713 Baljeet Kaur 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1549526311 BALJEET KAUR AXIS BANK(607153)
282 BAGHAPURANA PB-15-003-009-001/378
(LANGIANA PURANA) 		2615003000NRG24221220230272898 22/12/2023 Baljeet Kaur 2615003WL010713 Baljeet Kaur 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526312 BALJEET KAUR AXIS BANK(607153)
283 BAGHAPURANA PB-15-003-009-001/48
(LANGIANA PURANA) 		2615003000NRG24221220230272903 22/12/2023 Chran Singh 2615003WL010713 Chran Singh 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1549526337 CHARAN SINGH SO RONAKI SINGH PUNJAB NATIONAL BANK(508568)
284 BAGHAPURANA PB-15-003-009-001/48
(LANGIANA PURANA) 		2615003000NRG24221220230272904 22/12/2023 Chran Singh 2615003WL010713 Chran Singh 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526338 CHARAN SINGH SO RONAKI SINGH PUNJAB NATIONAL BANK(508568)
285 BAGHAPURANA PB-15-003-009-001/55
(LANGIANA PURANA) 		2615003000NRG24221220230272905 22/12/2023 Rani 2615003WL010713 Rani 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1549526269 RANI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
286 BAGHAPURANA PB-15-003-009-001/55
(LANGIANA PURANA) 		2615003000NRG24221220230272906 22/12/2023 Rani 2615003WL010713 Rani 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526270 RANI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
287 BAGHAPURANA PB-15-003-009-001/58
(LANGIANA PURANA) 		2615003000NRG24221220230272907 22/12/2023 Balwinder Kaur 2615003WL010713 Balwinder Kaur 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526271 BALWINDER KAUR ICICI BANK LTD(508534)
288 BAGHAPURANA PB-15-003-009-001/58
(LANGIANA PURANA) 		2615003000NRG24221220230272908 22/12/2023 Balwinder Kaur 2615003WL010713 Balwinder Kaur 00354 PUNB0204010 909 909 Processed 09/03/2024 1549526272 BALWINDER KAUR ICICI BANK LTD(508534)
289 BAGHAPURANA PB-15-003-009-001/60
(LANGIANA PURANA) 		2615003000NRG24221220230272909 22/12/2023 Pal kaur 2615003WL010713 Pal kaur 00354 PUNB0204010 909 909 Processed 09/03/2024 1549526348 PAL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
290 BAGHAPURANA PB-15-003-009-001/60
(LANGIANA PURANA) 		2615003000NRG24221220230272910 22/12/2023 Pal kaur 2615003WL010713 Pal kaur 00354 PUNB0204010 1515 1515 Processed 09/03/2024 1549526349 PAL KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
291 BAGHAPURANA PB-15-003-009-001/62
(LANGIANA PURANA) 		2615003000NRG24221220230272913 22/12/2023 Rajdeep Kaur 2615003WL010713 Rajdeep Kaur 00354 PUNB0204010 1212 1212 Processed 09/03/2024 1549526327 RAJDEEP KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
292 BAGHAPURANA PB-15-003-009-001/82
(LANGIANA PURANA) 		2615003000NRG24221220230272914 22/12/2023 BAKHSEESH SINGH 2615003WL010713 BAKHSEESH SINGH 00354 PUNB0204010 303 303 Processed 09/03/2024 1549526331 JAGDISH SINGH SO BAKHTOR SINGH PUNJAB NATIONAL BANK(508568)
293 BAGHAPURANA PB-15-003-009-001/91
(LANGIANA PURANA) 		2615003000NRG24221220230272915 22/12/2023 Pal Kaur 2615003WL010713 Pal Kaur 00354 PUNB0204010 909 909 Processed 09/03/2024 1549526302 PAL KAUR ICICI BANK LTD(508534)
294 BAGHAPURANA PB-15-003-009-001/91
(LANGIANA PURANA) 		2615003000NRG24221220230272916 22/12/2023 Pal Kaur 2615003WL010713 Pal Kaur 00354 PUNB0204010 1818 1818 Processed 09/03/2024 1549526303 PAL KAUR ICICI BANK LTD(508534)
SubTotal 114534 114534
295 BAGHAPURANA PB-15-003-009-001/129
(LANGIANA PURANA) 		2615003000NRG24221220230272744 22/12/2023 Gurmail kaur 2615003WL010713 Gurmail kaur 00354 PUNB0HGB001 909 909 Processed 09/03/2024 1549526159 GURMEL KAUR WO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
296 BAGHAPURANA PB-15-003-009-001/129
(LANGIANA PURANA) 		2615003000NRG24221220230272742 22/12/2023 Gurmail kaur 2615003WL010713 Gurmail kaur 00354 PUNB0HGB001 909 909 Processed 09/03/2024 1549526160 GURMEL KAUR WO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
297 BAGHAPURANA PB-15-003-009-001/147
(LANGIANA PURANA) 		2615003000NRG24221220230272759 22/12/2023 Karnail Singh 2615003WL010713 Karnail Singh 00354 PUNB0HGB001 606 606 Processed 09/03/2024 1549526161 KARNAIL SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
298 BAGHAPURANA PB-15-003-009-001/146
(LANGIANA PURANA) 		2615003000NRG24221220230272757 22/12/2023 PAL KAUR 2615003WL010713 PAL KAUR 00415 SBIN0001634 606 606 Processed 09/03/2024 1549526195 PAL KAUR ICICI BANK LTD(508534)
299 BAGHAPURANA PB-15-003-009-001/146
(LANGIANA PURANA) 		2615003000NRG24221220230272755 22/12/2023 PAL KAUR 2615003WL010713 PAL KAUR 00415 SBIN0001634 1515 1515 Processed 09/03/2024 1549526181 PAL KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
300 BAGHAPURANA PB-15-003-009-001/125
(LANGIANA PURANA) 		2615003000NRG24221220230272740 22/12/2023 BALJINDER KAUR 2615003WL010713 BALJINDER KAUR 00462 UCBA0002306 1212 1212 Processed 09/03/2024 1549526174 BALJINDER KAUR ICICI BANK LTD(508534)
301 BAGHAPURANA PB-15-003-009-001/158
(LANGIANA PURANA) 		2615003000NRG24221220230272763 22/12/2023 Rani Kaur 2615003WL010713 Rani Kaur 00462 UCBA0002306 909 909 Processed 09/03/2024 1549526173 RANI KAUR WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
302 BAGHAPURANA PB-15-003-009-001/252
(LANGIANA PURANA) 		2615003000NRG24221220230272835 22/12/2023 Sandeep Kaur 2615003WL010713 Sandeep Kaur 00462 UCBA0002306 1818 1818 Processed 09/03/2024 1549526218 SANDEEP KAUR ICICI BANK LTD(508534)
303 BAGHAPURANA PB-15-003-009-001/252
(LANGIANA PURANA) 		2615003000NRG24221220230272836 22/12/2023 Sandeep Kaur 2615003WL010713 Sandeep Kaur 00462 UCBA0002306 1515 1515 Processed 09/03/2024 1549526217 SANDEEP KAUR ICICI BANK LTD(508534)
304 BAGHAPURANA PB-15-003-009-001/256
(LANGIANA PURANA) 		2615003000NRG24221220230272839 22/12/2023 Kirandeep Kaur 2615003WL010713 Kirandeep Kaur 00462 UCBA0002306 1212 1212 Processed 09/03/2024 1549526175 KIRANDEEP KAUR ICICI BANK LTD(508534)
305 BAGHAPURANA PB-15-003-009-001/256
(LANGIANA PURANA) 		2615003000NRG24221220230272840 22/12/2023 Kirandeep Kaur 2615003WL010713 Kirandeep Kaur 00462 UCBA0002306 606 606 Processed 09/03/2024 1549526176 KIRANDEEP KAUR ICICI BANK LTD(508534)
306 BAGHAPURANA PB-15-003-009-001/294
(LANGIANA PURANA) 		2615003000NRG24221220230272859 22/12/2023 Kamaljit kaur 2615003WL010713 Kamaljit kaur 00462 UCBA0002306 1515 1515 Processed 09/03/2024 1549526177 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
307 BAGHAPURANA PB-15-003-009-001/294
(LANGIANA PURANA) 		2615003000NRG24221220230272860 22/12/2023 Kamaljit kaur 2615003WL010713 Kamaljit kaur 00462 UCBA0002306 303 303 Processed 09/03/2024 1549526178 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
308 BAGHAPURANA PB-15-003-009-001/383
(LANGIANA PURANA) 		2615003000NRG24221220230272902 22/12/2023 Baldeep Kaur 2615003WL010713 Baldeep Kaur 00462 UCBA0002306 909 909 Processed 09/03/2024 1549526172 BALDEEP KAUR PUNJAB & SIND BANK(607087)
309 BAGHAPURANA PB-15-003-009-001/97
(LANGIANA PURANA) 		2615003000NRG24221220230272917 22/12/2023 CHARANJIT KAUR 2615003WL010713 CHARANJIT KAUR 00462 UCBA0002306 1515 1515 Processed 09/03/2024 1549526170 CHARANJIT KAUR ICICI BANK LTD(508534)
310 BAGHAPURANA PB-15-003-009-001/97
(LANGIANA PURANA) 		2615003000NRG24221220230272918 22/12/2023 CHARANJIT KAUR 2615003WL010713 CHARANJIT KAUR 00462 UCBA0002306 1818 1818 Processed 09/03/2024 1549526171 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 13332 13332
Total 332997 332997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_221223APB_FTO_79471 AXIS BANK UTIB0000479 BHAGAPURANA BRANCH 5454
2 BAGHAPURANA PB2615003_221223APB_FTO_79471 Central Bank Of India CBIN0280334 BAGHA PURANA 3030
3 BAGHAPURANA PB2615003_221223APB_FTO_79471 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 909
4 BAGHAPURANA PB2615003_221223APB_FTO_79471 HDFC HDFC0000200 MOGA 909
5 BAGHAPURANA PB2615003_221223APB_FTO_79471 ICICI BANK ICIC0000237 MOGA  7575
6 BAGHAPURANA PB2615003_221223APB_FTO_79471 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 14847
7 BAGHAPURANA PB2615003_221223APB_FTO_79471 Punjab & Sind Bank PSIB0000401 NATHUWALA WEST 6363
8 BAGHAPURANA PB2615003_221223APB_FTO_79471 Punjab & Sind Bank PSIB0000579 BHALOOR 79386
9 BAGHAPURANA PB2615003_221223APB_FTO_79471 Punjab Gramin Bank PUNB0PGB003 Dharmkot 75144
10 BAGHAPURANA PB2615003_221223APB_FTO_79471 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 303
11 BAGHAPURANA PB2615003_221223APB_FTO_79471 Punjab National Bank PUNB0063710 Bagha Purana 3333
12 BAGHAPURANA PB2615003_221223APB_FTO_79471 Punjab National Bank PUNB0138300 VAIROKE 3333
13 BAGHAPURANA PB2615003_221223APB_FTO_79471 Punjab National Bank PUNB0204010 Langiana Purana Distt Moga 114534
14 BAGHAPURANA PB2615003_221223APB_FTO_79471 Punjab National Bank PUNB0HGB001 NEFT NODAL BRANCH HGB RRB 2424
15 BAGHAPURANA PB2615003_221223APB_FTO_79471 State Bank of India SBIN0001634 BAGHA PURANA 2121
16 BAGHAPURANA PB2615003_221223APB_FTO_79471 UCO Bank UCBA0002306 BAGHA PURANA 13332

Download In Excel