Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:39:33 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_041223APB_FTO_73166
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-15-003-054-001/250
(KOTLA RAIKA) 		2615003000NRG24041220230247446 04/12/2023 Gurpreet kaur 2615003WL009781 Gurpreet kaur 00032 UTIB0000479 606 606 Processed 15/12/2023 8661711303 GURPREET KAUR WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
2 BAGHAPURANA PB-15-003-037-001/148
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247503 04/12/2023 MANDIP KAUR 2615003WL009783 MANDIP KAUR 00078 CNRB0002114 480 480 Processed 15/12/2023 8661711312 MANDIP KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-037-001/148
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247502 04/12/2023 SUKHMANDER SINGH 2615003WL009783 SUKHMANDER SINGH 00078 CNRB0002114 480 480 Processed 15/12/2023 8661711158 SUKHMANDER SINGH SO DAMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 960 960
4 BAGHAPURANA PB-15-003-054-001/210
(KOTLA RAIKA) 		2615003000NRG24041220230247436 04/12/2023 Jaspreet kaur 2615003WL009781 Jaspreet kaur 00078 CNRB0005905 303 303 Processed 15/12/2023 8661711276 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 303 303
5 BAGHAPURANA PB-15-003-054-001/219
(KOTLA RAIKA) 		2615003000NRG24041220230247437 04/12/2023 harpal kaur 2615003WL009781 harpal kaur 00089 CBIN0280334 606 606 Processed 15/12/2023 8661711259 PGB KRISHNA JLG HARPAL KAUR WO JASVEE PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
6 BAGHAPURANA PB-15-003-054-001/110
(KOTLA RAIKA) 		2615003000NRG24041220230247405 04/12/2023 GURMAIL KAUR 2615003WL009781 GURMAIL KAUR 00152 HDFC0003973 606 606 Processed 15/12/2023 8661711307 GURMEL KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
7 BAGHAPURANA PB-15-003-054-001/116
(KOTLA RAIKA) 		2615003000NRG24041220230247409 04/12/2023 JASVIR KAUR 2615003WL009781 JASVIR KAUR 00152 HDFC0003973 606 606 Processed 15/12/2023 8661711260 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
8 BAGHAPURANA PB-15-003-054-001/285
(KOTLA RAIKA) 		2615003000NRG24041220230247450 04/12/2023 mahinder singh 2615003WL009781 mahinder singh 00168 ICIC0000237 303 303 Processed 15/12/2023 8661711272 MAHINDER SINGH ICICI BANK LTD(508534)
SubTotal 303 303
9 BAGHAPURANA PB-15-003-054-001/124
(KOTLA RAIKA) 		2615003000NRG24041220230247415 04/12/2023 KULWINDER KAUR 2615003WL009781 KULWINDER KAUR 00168 ICIC0000538 606 606 Processed 15/12/2023 8661711267 KULWINDER KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-054-001/138
(KOTLA RAIKA) 		2615003000NRG24041220230247418 04/12/2023 HARJINDER KAUR 2615003WL009781 HARJINDER KAUR 00168 ICIC0000538 606 606 Processed 15/12/2023 8661711266 HARJINDER KAUR W/O BINDER SINGH PUNJAB GRAMIN BANK(607138)
11 BAGHAPURANA PB-15-003-054-001/141
(KOTLA RAIKA) 		2615003000NRG24041220230247420 04/12/2023 BALJINDER KAUR 2615003WL009781 BALJINDER KAUR 00168 ICIC0000538 606 606 Processed 15/12/2023 8661711269 BALJINDER KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-054-001/144
(KOTLA RAIKA) 		2615003000NRG24041220230247421 04/12/2023 BALDEV KAUR 2615003WL009781 BALDEV KAUR 00168 ICIC0000538 606 606 Processed 15/12/2023 8661711268 PGB NARI JAGRATI JLG BALDEV KAUR WO GURC PUNJAB GRAMIN BANK(607138)
13 BAGHAPURANA PB-15-003-054-001/147
(KOTLA RAIKA) 		2615003000NRG24041220230247423 04/12/2023 JASWINDER KAUR 2615003WL009781 JASWINDER KAUR 00168 ICIC0000538 606 606 Processed 15/12/2023 8661711270 JASWINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
14 BAGHAPURANA PB-15-003-054-001/157
(KOTLA RAIKA) 		2615003000NRG24041220230247425 04/12/2023 HARJINDR KAUR 2615003WL009781 HARJINDR KAUR 00168 ICIC0000538 606 606 Processed 15/12/2023 8661711265 HARJINDER KAUR W/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
15 BAGHAPURANA PB-15-003-054-001/175
(KOTLA RAIKA) 		2615003000NRG24041220230247428 04/12/2023 BALJIT KAUR 2615003WL009781 BALJIT KAUR 00168 ICIC0000538 606 606 Processed 15/12/2023 8661711327 BALJIT KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-054-001/4
(KOTLA RAIKA) 		2615003000NRG24041220230247455 04/12/2023 Sarbjit Kaur 2615003WL009781 Sarbjit Kaur 00168 ICIC0000538 606 606 Processed 15/12/2023 8661711264 SARBJIT KAUR W/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
17 BAGHAPURANA PB-15-003-054-001/70
(KOTLA RAIKA) 		2615003000NRG24041220230247460 04/12/2023 KaramjitKaur 2615003WL009781 KaramjitKaur 00168 ICIC0000538 606 606 Processed 15/12/2023 8661711263 KARAMJITKAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-054-001/79
(KOTLA RAIKA) 		2615003000NRG24041220230247461 04/12/2023 Kuldeep Kaur 2615003WL009781 Kuldeep Kaur 00168 ICIC0000538 606 606 Processed 15/12/2023 8661711262 KULDEEP KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-054-001/9
(KOTLA RAIKA) 		2615003000NRG24041220230247462 04/12/2023 Janta Singh 2615003WL009781 Janta Singh 00168 ICIC0000538 606 606 Processed 15/12/2023 8661711271 GURJANT SINGH ICICI BANK LTD(508534)
SubTotal 6666 6666
20 BAGHAPURANA PB-15-003-054-001/145
(KOTLA RAIKA) 		2615003000NRG24041220230247422 04/12/2023 PARMJIT 2615003WL009781 PARMJIT 00176 IDIB000B536 606 606 Processed 15/12/2023 8661711261 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 606 606
21 BAGHAPURANA PB-15-003-037-001/211
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247523 04/12/2023 CHARNJIT KAUR 2615003WL009783 CHARNJIT KAUR 00352 PUNB0PGB003 480 480 Processed 15/12/2023 8661711278 CHARANJEET KAUR WO DEEPA SINGH PUNJAB NATIONAL BANK(508568)
22 BAGHAPURANA PB-15-003-054-001/112
(KOTLA RAIKA) 		2615003000NRG24041220230247406 04/12/2023 KULWANT KAUR 2615003WL009781 KULWANT KAUR 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661711282 KULWANT KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
23 BAGHAPURANA PB-15-003-054-001/117
(KOTLA RAIKA) 		2615003000NRG24041220230247410 04/12/2023 KULWANT KAUR 2615003WL009781 KULWANT KAUR 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661711304 KULWANT KAUR ICICI BANK LTD(508534)
24 BAGHAPURANA PB-15-003-054-001/12
(KOTLA RAIKA) 		2615003000NRG24041220230247413 04/12/2023 Sarbjit Kaur 2615003WL009781 Sarbjit Kaur 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661711298 SARBJIT KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-054-001/127
(KOTLA RAIKA) 		2615003000NRG24041220230247416 04/12/2023 paramjit 2615003WL009781 paramjit 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661711287 PARAMJIT KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-054-001/168
(KOTLA RAIKA) 		2615003000NRG24041220230247426 04/12/2023 SUKHDEEP KAU 2615003WL009781 SUKHDEEP KAU 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661711297 SUKHDEEP KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
27 BAGHAPURANA PB-15-003-054-001/177
(KOTLA RAIKA) 		2615003000NRG24041220230247429 04/12/2023 SUKHMANDER KAUR 2615003WL009781 SUKHMANDER KAUR 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661711306 SUKHMANDER KAUR WO CHAMKAUR SINGH PUNJAB GRAMIN BANK(607138)
28 BAGHAPURANA PB-15-003-054-001/182
(KOTLA RAIKA) 		2615003000NRG24041220230247430 04/12/2023 GAGANDEEP KAUR 2615003WL009781 GAGANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661711302 GAGANDEEP KAUR W/O RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
29 BAGHAPURANA PB-15-003-054-001/188
(KOTLA RAIKA) 		2615003000NRG24041220230247431 04/12/2023 VEERPAL KAUR 2615003WL009781 VEERPAL KAUR 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661711293 VEERPAL KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-054-001/194
(KOTLA RAIKA) 		2615003000NRG24041220230247432 04/12/2023 SUKHPREET KAUR 2615003WL009781 SUKHPREET KAUR 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661711296 SUKHPREET KAUR W/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
31 BAGHAPURANA PB-15-003-054-001/200
(KOTLA RAIKA) 		2615003000NRG24041220230247433 04/12/2023 AMARJIT KAUR 2615003WL009781 AMARJIT KAUR 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661711295 AMARJIT KAUR W/O HARBANS SINGH PUNJAB GRAMIN BANK(607138)
32 BAGHAPURANA PB-15-003-054-001/208
(KOTLA RAIKA) 		2615003000NRG24041220230247434 04/12/2023 gurdeep kaur 2615003WL009781 gurdeep kaur 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661711283 Gurdeep kaur ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-054-001/222
(KOTLA RAIKA) 		2615003000NRG24041220230247438 04/12/2023 kamaljeet kaur 2615003WL009781 kamaljeet kaur 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661711290 KAMALJEET KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
34 BAGHAPURANA PB-15-003-054-001/234
(KOTLA RAIKA) 		2615003000NRG24041220230247441 04/12/2023 Mahinder kaur 2615003WL009781 Mahinder kaur 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661711284 MAHINDER KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-054-001/235
(KOTLA RAIKA) 		2615003000NRG24041220230247442 04/12/2023 Gurdev kaur 2615003WL009781 Gurdev kaur 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661711286 GURDEV KAUR W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
36 BAGHAPURANA PB-15-003-054-001/237
(KOTLA RAIKA) 		2615003000NRG24041220230247443 04/12/2023 chinder kaur 2615003WL009781 chinder kaur 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661711305 CHINDER KAUR S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
37 BAGHAPURANA PB-15-003-054-001/238
(KOTLA RAIKA) 		2615003000NRG24041220230247444 04/12/2023 sukhwant kaur 2615003WL009781 sukhwant kaur 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661711289 SUKHWANT KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-054-001/246
(KOTLA RAIKA) 		2615003000NRG24041220230247445 04/12/2023 Nasib kaur 2615003WL009781 Nasib kaur 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661711294 NASIB KAUR W/O CHOTA SINGH PUNJAB GRAMIN BANK(607138)
39 BAGHAPURANA PB-15-003-054-001/251
(KOTLA RAIKA) 		2615003000NRG24041220230247447 04/12/2023 Harpreet kaur 2615003WL009781 Harpreet kaur 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661711292 HARPREET KAUR W/O MANDER SINGH PUNJAB GRAMIN BANK(607138)
40 BAGHAPURANA PB-15-003-054-001/268
(KOTLA RAIKA) 		2615003000NRG24041220230247448 04/12/2023 sadhu singh 2615003WL009781 sadhu singh 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661711281 SADHU SINGH S/O CHAND SINGH PUNJAB GRAMIN BANK(607138)
41 BAGHAPURANA PB-15-003-054-001/273
(KOTLA RAIKA) 		2615003000NRG24041220230247449 04/12/2023 manpreet kaur 2615003WL009781 manpreet kaur 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661711288 PGB MEERA BAI JLG MANPREET KAUR WO BALJI PUNJAB GRAMIN BANK(607138)
42 BAGHAPURANA PB-15-003-054-001/285
(KOTLA RAIKA) 		2615003000NRG24041220230247451 04/12/2023 veerpal kaur 2615003WL009781 veerpal kaur 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661711300 VEERPAL KAUR ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-054-001/29
(KOTLA RAIKA) 		2615003000NRG24041220230247452 04/12/2023 Manjit Kaur 2615003WL009781 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661711285 MANJIT KAUR W/O MEJAR SINGH PUNJAB GRAMIN BANK(607138)
44 BAGHAPURANA PB-15-003-054-001/299
(KOTLA RAIKA) 		2615003000NRG24041220230247453 04/12/2023 Jagroop Singh 2615003WL009781 Jagroop Singh 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661711291 JAGROOP SINGH SO RAJ SINGH PUNJAB GRAMIN BANK(607138)
45 BAGHAPURANA PB-15-003-054-001/300
(KOTLA RAIKA) 		2615003000NRG24041220230247454 04/12/2023 Arshdeep Kaur 2615003WL009781 Arshdeep Kaur 00352 PUNB0PGB003 303 303 Processed 15/12/2023 8661711301 ARSHDEEP KAUR WO PRITPAL SINGH PUNJAB GRAMIN BANK(607138)
46 BAGHAPURANA PB-15-003-054-001/55
(KOTLA RAIKA) 		2615003000NRG24041220230247458 04/12/2023 baljit kaur 2615003WL009781 baljit kaur 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661711280 BALJIT KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-054-001/91
(KOTLA RAIKA) 		2615003000NRG24041220230247464 04/12/2023 MAHINDER KAUR 2615003WL009781 MAHINDER KAUR 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661711277 MAHINDER KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-054-001/91
(KOTLA RAIKA) 		2615003000NRG24041220230247463 04/12/2023 NIRMAL SINGH 2615003WL009781 NIRMAL SINGH 00352 PUNB0PGB003 606 606 Rejected 15/12/2023 8661711299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 BAGHAPURANA PB-15-003-054-001/93
(KOTLA RAIKA) 		2615003000NRG24041220230247465 04/12/2023 SARBJIT KAUR 2615003WL009781 SARBJIT KAUR 00352 PUNB0PGB003 606 606 Processed 15/12/2023 8661711279 SARBJIT KAUR ICICI BANK LTD(508534)
SubTotal 16236 16236
50 BAGHAPURANA PB-15-003-037-001/268
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247540 04/12/2023 VAJIR KHAN 2615003WL009783 VAJIR KHAN 00354 PUNB0063710 480 480 Processed 15/12/2023 8661711326 WAZIR KHAN SO RULDU KHAN & CDPO PUNJAB NATIONAL BANK(508568)
SubTotal 480 480
51 BAGHAPURANA PB-15-003-037-001/1
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247488 04/12/2023 MANJIT 2615003WL009783 MANJIT 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711224 MANJEET KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-037-001/108
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247489 04/12/2023 CHARNJIT 2615003WL009783 CHARNJIT 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711178 CHARNJIT KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-037-001/116
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247490 04/12/2023 KULWINDER KAUR 2615003WL009783 KULWINDER KAUR 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711242 KULWINDER KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-037-001/124
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247491 04/12/2023 HARJIT 2615003WL009783 HARJIT 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711181 HARJIT KAUR ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-037-001/127
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247492 04/12/2023 GURMIT 2615003WL009783 GURMIT 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711169 GURMIT KAUR ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-037-001/13
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247494 04/12/2023 GURDEV 2615003WL009783 GURDEV 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711152 GURDEV KAUR WO MARHA SINGH PUNJAB NATIONAL BANK(508568)
57 BAGHAPURANA PB-15-003-037-001/13
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247493 04/12/2023 MARA SINGH 2615003WL009783 MARA SINGH 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711321 MARA SINGH ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-037-001/131
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247495 04/12/2023 KAMALJIT KAUR 2615003WL009783 KAMALJIT KAUR 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711323 KAMALJIT KAUR ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-037-001/134
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247496 04/12/2023 MANJIT KAUR 2615003WL009783 MANJIT KAUR 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711194 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
60 BAGHAPURANA PB-15-003-037-001/135
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247497 04/12/2023 KEWAL SINGH 2615003WL009783 KEWAL SINGH 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711150 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
61 BAGHAPURANA PB-15-003-037-001/137
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247498 04/12/2023 MANJIT KAUR 2615003WL009783 MANJIT KAUR 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711210 MANJIT KAUR ICICI BANK LTD(508534)
62 BAGHAPURANA PB-15-003-037-001/139
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247499 04/12/2023 GURMIT KAUR 2615003WL009783 GURMIT KAUR 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711171 GURMEET KAUR WO GURTAJ SINGH. PUNJAB NATIONAL BANK(508568)
63 BAGHAPURANA PB-15-003-037-001/140
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247500 04/12/2023 DARSHAN KAUR 2615003WL009783 DARSHAN KAUR 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711233 DARSHAN KAUR ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-037-001/145
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247501 04/12/2023 bhinder kaur 2615003WL009783 bhinder kaur 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711316 BUPIDER KAUR ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-037-001/150
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247504 04/12/2023 MANJEET KAUR 2615003WL009783 MANJEET KAUR 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711154 MANJEET KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
66 BAGHAPURANA PB-15-003-037-001/152
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247505 04/12/2023 SWARN SINGH 2615003WL009783 SWARN SINGH 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711191 SWARN SINGH ICICI BANK LTD(508534)
67 BAGHAPURANA PB-15-003-037-001/154
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247506 04/12/2023 JASWINDER 2615003WL009783 JASWINDER 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711176 JASWINDER KAUR ICICI BANK LTD(508534)
68 BAGHAPURANA PB-15-003-037-001/154
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247507 04/12/2023 Lovepreet 2615003WL009783 Lovepreet 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711223 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
69 BAGHAPURANA PB-15-003-037-001/159
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247508 04/12/2023 NASIB 2615003WL009783 NASIB 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711172 NASEEB KAUR ICICI BANK LTD(508534)
70 BAGHAPURANA PB-15-003-037-001/163
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247509 04/12/2023 PARMJeeT KAUR 2615003WL009783 PARMJeeT KAUR 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711183 PARAMJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
71 BAGHAPURANA PB-15-003-037-001/167
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247510 04/12/2023 GIYAN KAUR 2615003WL009783 GIYAN KAUR 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711175 GIAN KAUR PUNJAB NATIONAL BANK(508568)
72 BAGHAPURANA PB-15-003-037-001/167
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247511 04/12/2023 Jaspreet 2615003WL009783 Jaspreet 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711190 JASPREET KAUR ICICI BANK LTD(508534)
73 BAGHAPURANA PB-15-003-037-001/179
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247512 04/12/2023 JASVEER 2615003WL009783 JASVEER 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711166 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
74 BAGHAPURANA PB-15-003-037-001/18
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247513 04/12/2023 PARWINDER 2615003WL009783 PARWINDER 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711180 PARWINDER KAUR ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-037-001/183
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247514 04/12/2023 MAKHAN SINGH 2615003WL009783 MAKHAN SINGH 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711228 MAKHAN SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
76 BAGHAPURANA PB-15-003-037-001/185
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247515 04/12/2023 Manjit KAUR 2615003WL009783 Manjit KAUR 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711170 MANJEET KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
77 BAGHAPURANA PB-15-003-037-001/186
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247516 04/12/2023 GURCHARN SINGH 2615003WL009783 GURCHARN SINGH 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711234 GURCHARAN SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
78 BAGHAPURANA PB-15-003-037-001/186
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247517 04/12/2023 SHINDER KAUR 2615003WL009783 SHINDER KAUR 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711273 CHHINDER KAUR PUNJAB NATIONAL BANK(508568)
79 BAGHAPURANA PB-15-003-037-001/198
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247518 04/12/2023 Jasveer kaur 2615003WL009783 Jasveer kaur 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711319 JASVEER KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
80 BAGHAPURANA PB-15-003-037-001/203
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247519 04/12/2023 SARBJIT 2615003WL009783 SARBJIT 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711246 SARABJIT KAUR ICICI BANK LTD(508534)
81 BAGHAPURANA PB-15-003-037-001/204
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247520 04/12/2023 NASIB KAUR 2615003WL009783 NASIB KAUR 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711173 NASEEB KAUR ICICI BANK LTD(508534)
82 BAGHAPURANA PB-15-003-037-001/205
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247521 04/12/2023 MANJIT 2615003WL009783 MANJIT 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711155 MANJIT KAUR ICICI BANK LTD(508534)
83 BAGHAPURANA PB-15-003-037-001/209
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247522 04/12/2023 Raj KAUR 2615003WL009783 Raj KAUR 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711195 RAJ KAUR ICICI BANK LTD(508534)
84 BAGHAPURANA PB-15-003-037-001/213
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247525 04/12/2023 KULWANT KAUR 2615003WL009783 KULWANT KAUR 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711227 KULWANT KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
85 BAGHAPURANA PB-15-003-037-001/213
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247524 04/12/2023 SHINDER SINGH 2615003WL009783 SHINDER SINGH 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711226 SHINDER SINGH PUNJAB NATIONAL BANK(508568)
86 BAGHAPURANA PB-15-003-037-001/223
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247526 04/12/2023 SUKHWANT 2615003WL009783 SUKHWANT 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711237 SUKHWANT KAUR ICICI BANK LTD(508534)
87 BAGHAPURANA PB-15-003-037-001/229
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247527 04/12/2023 AMARJIT 2615003WL009783 AMARJIT 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711206 AMARJEET KAUR ICICI BANK LTD(508534)
88 BAGHAPURANA PB-15-003-037-001/229
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247528 04/12/2023 GURPREET SINGH 2615003WL009783 GURPREET SINGH 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711221 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
89 BAGHAPURANA PB-15-003-037-001/23
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247529 04/12/2023 KULDIP 2615003WL009783 KULDIP 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711177 KULDIP KAUR ICICI BANK LTD(508534)
90 BAGHAPURANA PB-15-003-037-001/232
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247530 04/12/2023 KULWINDER 2615003WL009783 KULWINDER 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711203 KULWINDER KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
91 BAGHAPURANA PB-15-003-037-001/235
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247531 04/12/2023 HARJINDER KAUR 2615003WL009783 HARJINDER KAUR 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711167 TEKA SINGH SO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
92 BAGHAPURANA PB-15-003-037-001/239
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247532 04/12/2023 SARBJEET KAUR 2615003WL009783 SARBJEET KAUR 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711225 SARBJEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
93 BAGHAPURANA PB-15-003-037-001/245
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247533 04/12/2023 KARMJIT 2615003WL009783 KARMJIT 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711230 KARMJEET KAUR ICICI BANK LTD(508534)
94 BAGHAPURANA PB-15-003-037-001/246
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247534 04/12/2023 MUKHTIAR 2615003WL009783 MUKHTIAR 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711199 MUKHTIAR KAUR WO ASSA SINGH PUNJAB NATIONAL BANK(508568)
95 BAGHAPURANA PB-15-003-037-001/247
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247535 04/12/2023 PARMJIT 2615003WL009783 PARMJIT 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711160 PARAMJIT KAUR ICICI BANK LTD(508534)
96 BAGHAPURANA PB-15-003-037-001/254
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247536 04/12/2023 MANJIT KAUR 2615003WL009783 MANJIT KAUR 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711196 MANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
97 BAGHAPURANA PB-15-003-037-001/256
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247537 04/12/2023 MANPREET 2615003WL009783 MANPREET 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711189 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
98 BAGHAPURANA PB-15-003-037-001/261
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247538 04/12/2023 CHARNJIT kaur 2615003WL009783 CHARNJIT kaur 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711317 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
99 BAGHAPURANA PB-15-003-037-001/264
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247539 04/12/2023 MANDE. 2615003WL009783 MANDE. 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711236 SANDEEP KAUR ICICI BANK LTD(508534)
100 BAGHAPURANA PB-15-003-037-001/271
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247541 04/12/2023 BALVIR KAUR 2615003WL009783 BALVIR KAUR 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711229 BALVEER KAUR ICICI BANK LTD(508534)
101 BAGHAPURANA PB-15-003-037-001/272
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247542 04/12/2023 AMARJEET KAUR 2615003WL009783 AMARJEET KAUR 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711186 AMARJIT KAUR ICICI BANK LTD(508534)
102 BAGHAPURANA PB-15-003-037-001/275
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247543 04/12/2023 SHINDER KAUR 2615003WL009783 SHINDER KAUR 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711193 SHINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
103 BAGHAPURANA PB-15-003-037-001/277
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247544 04/12/2023 MANJEET 2615003WL009783 MANJEET 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711149 MANJEET KAUR ICICI BANK LTD(508534)
104 BAGHAPURANA PB-15-003-037-001/279
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247545 04/12/2023 KULWINDER 2615003WL009783 KULWINDER 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711164 KULWINDER KAUR ICICI BANK LTD(508534)
105 BAGHAPURANA PB-15-003-037-001/283
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247546 04/12/2023 Piara Singh 2615003WL009783 Piara Singh 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711192 PIARA SINGH PUNJAB NATIONAL BANK(508568)
106 BAGHAPURANA PB-15-003-037-001/286
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247547 04/12/2023 mahinder kaur 2615003WL009783 mahinder kaur 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711205 MAHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
107 BAGHAPURANA PB-15-003-037-001/292
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247548 04/12/2023 SADHU SINGH 2615003WL009783 SADHU SINGH 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711187 SADHU SINGH ICICI BANK LTD(508534)
108 BAGHAPURANA PB-15-003-037-001/293
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247549 04/12/2023 JASVEER KAUR 2615003WL009783 JASVEER KAUR 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711200 JASVEER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
109 BAGHAPURANA PB-15-003-037-001/298
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247550 04/12/2023 HARDEEP 2615003WL009783 HARDEEP 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711315 HARDEEP KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
110 BAGHAPURANA PB-15-003-037-001/308
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247551 04/12/2023 Jaspal Kaur 2615003WL009783 Jaspal Kaur 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711243 JASPAL KAUR ICICI BANK LTD(508534)
111 BAGHAPURANA PB-15-003-037-001/309
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247552 04/12/2023 Ramandeep Kaur 2615003WL009783 Ramandeep Kaur 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711218 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
112 BAGHAPURANA PB-15-003-037-001/315
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247553 04/12/2023 Amarjeet kaur 2615003WL009783 Amarjeet kaur 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711198 AMARJIT KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
113 BAGHAPURANA PB-15-003-037-001/318
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247554 04/12/2023 MALKIT KAUR 2615003WL009783 MALKIT KAUR 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711207 MALKIT KAUR ICICI BANK LTD(508534)
114 BAGHAPURANA PB-15-003-037-001/319
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247555 04/12/2023 gian kaur 2615003WL009783 gian kaur 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711153 GIAN KAUR PUNJAB NATIONAL BANK(508568)
115 BAGHAPURANA PB-15-003-037-001/32
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247556 04/12/2023 PARAMJIT KAUR 2615003WL009783 PARAMJIT KAUR 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711188 PARAMJIT KAUR ICICI BANK LTD(508534)
116 BAGHAPURANA PB-15-003-037-001/322
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247557 04/12/2023 sawarnjeet kaur 2615003WL009783 sawarnjeet kaur 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711197 SWARANJIT KAUR ICICI BANK LTD(508534)
117 BAGHAPURANA PB-15-003-037-001/323
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247558 04/12/2023 kirandeep kaur 2615003WL009783 kirandeep kaur 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711204 KIRANDEEP KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
118 BAGHAPURANA PB-15-003-037-001/324
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247559 04/12/2023 kamalpreet kaur 2615003WL009783 kamalpreet kaur 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711231 KAMALPREET KAUR ICICI BANK LTD(508534)
119 BAGHAPURANA PB-15-003-037-001/325
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247560 04/12/2023 BALJEET KAUR 2615003WL009783 BALJEET KAUR 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711318 BALJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
120 BAGHAPURANA PB-15-003-037-001/328
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247561 04/12/2023 Jasmel Kaur 2615003WL009783 Jasmel Kaur 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711202 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
121 BAGHAPURANA PB-15-003-037-001/333
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247562 04/12/2023 Rajinder kaur 2615003WL009783 Rajinder kaur 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711274 RAJINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
122 BAGHAPURANA PB-15-003-037-001/35
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247563 04/12/2023 JAGJIT SINGH 2615003WL009783 JAGJIT SINGH 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711184 JAGJIT SINGH ICICI BANK LTD(508534)
123 BAGHAPURANA PB-15-003-037-001/350
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247564 04/12/2023 KARMJIT KAUR 2615003WL009783 KARMJIT KAUR 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711201 KARAMJIT KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
124 BAGHAPURANA PB-15-003-037-001/352
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247565 04/12/2023 Veerpal kaur 2615003WL009783 Veerpal kaur 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711151 VIRPAL KAUR DO MAJIT KAUR PUNJAB NATIONAL BANK(508568)
125 BAGHAPURANA PB-15-003-037-001/353
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247566 04/12/2023 KULWINDER KAUR 2615003WL009783 KULWINDER KAUR 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711240 KULWINDER KAUR ICICI BANK LTD(508534)
126 BAGHAPURANA PB-15-003-037-001/358
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247567 04/12/2023 RAJWINDER KAUR 2615003WL009783 RAJWINDER KAUR 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711211 RAJWINDER KAUR WO BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
127 BAGHAPURANA PB-15-003-037-001/359
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247568 04/12/2023 RANI KAUR 2615003WL009783 RANI KAUR 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711208 RANI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
128 BAGHAPURANA PB-15-003-037-001/364
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247569 04/12/2023 CHARNJIT KAUR 2615003WL009783 CHARNJIT KAUR 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711182 CHARANJIT KAUR ICICI BANK LTD(508534)
129 BAGHAPURANA PB-15-003-037-001/365
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247570 04/12/2023 RANI KAUR 2615003WL009783 RANI KAUR 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711185 RANI KAUR ICICI BANK LTD(508534)
130 BAGHAPURANA PB-15-003-037-001/371
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247571 04/12/2023 Kulwinder Kaur 2615003WL009783 Kulwinder Kaur 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711212 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
131 BAGHAPURANA PB-15-003-037-001/377
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247572 04/12/2023 DARSHAN SINGH 2615003WL009783 DARSHAN SINGH 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711324 DARSAN SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
132 BAGHAPURANA PB-15-003-037-001/378
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247573 04/12/2023 AMANDEEP KAUR 2615003WL009783 AMANDEEP KAUR 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711241 AMANDEEP KAUR ICICI BANK LTD(508534)
133 BAGHAPURANA PB-15-003-037-001/380
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247574 04/12/2023 Arjan 2615003WL009783 Arjan 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711320 ARJAN GEETA WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
134 BAGHAPURANA PB-15-003-037-001/381
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247575 04/12/2023 Baljeet kaur 2615003WL009783 Baljeet kaur 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711214 BALJEET KAUR WO S. SEWAK SINGH PUNJAB NATIONAL BANK(508568)
135 BAGHAPURANA PB-15-003-037-001/383
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247577 04/12/2023 Harpreet 2615003WL009783 Harpreet 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711217 HARPREET KAUR ICICI BANK LTD(508534)
136 BAGHAPURANA PB-15-003-037-001/383
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247576 04/12/2023 kuldeep Kaur 2615003WL009783 kuldeep Kaur 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711219 KULDEEP KAUR ICICI BANK LTD(508534)
137 BAGHAPURANA PB-15-003-037-001/385
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247578 04/12/2023 Paramjeet kaur 2615003WL009783 Paramjeet kaur 00354 PUNB0174710 480 480 Rejected 15/12/2023 8661711311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 BAGHAPURANA PB-15-003-037-001/388
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247579 04/12/2023 Jarnail singh 2615003WL009783 Jarnail singh 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711156 JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
139 BAGHAPURANA PB-15-003-037-001/395
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247580 04/12/2023 Mukhtiar 2615003WL009783 Mukhtiar 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711159 MUKHTIAR SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
140 BAGHAPURANA PB-15-003-037-001/397
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247581 04/12/2023 kiranjeet kaur 2615003WL009783 kiranjeet kaur 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711215 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
141 BAGHAPURANA PB-15-003-037-001/398
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247582 04/12/2023 karamjeet kaur 2615003WL009783 karamjeet kaur 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711220 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
142 BAGHAPURANA PB-15-003-037-001/402
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247583 04/12/2023 Kulwinder 2615003WL009783 Kulwinder 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711147 KULWINDER KAUR ICICI BANK LTD(508534)
143 BAGHAPURANA PB-15-003-037-001/403
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247584 04/12/2023 Kulwinder Kaur 2615003WL009783 Kulwinder Kaur 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711148 KULWINDER KAUR ICICI BANK LTD(508534)
144 BAGHAPURANA PB-15-003-037-001/404
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247585 04/12/2023 Karmjit Kaur 2615003WL009783 Karmjit Kaur 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711168 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
145 BAGHAPURANA PB-15-003-037-001/405
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247586 04/12/2023 Sawarnjit Kaur 2615003WL009783 Sawarnjit Kaur 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711213 SAWRANJEET KAUR WO S JASPAL SINGH PUNJAB NATIONAL BANK(508568)
146 BAGHAPURANA PB-15-003-037-001/406
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247587 04/12/2023 Shinderpal 2615003WL009783 Shinderpal 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711239 SINDERAPAL KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
147 BAGHAPURANA PB-15-003-037-001/409
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247588 04/12/2023 Babaljit Kaur 2615003WL009783 Babaljit Kaur 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711313 BABALJIT KAUR PUNJAB NATIONAL BANK(508568)
148 BAGHAPURANA PB-15-003-037-001/420
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247589 04/12/2023 Kuljit Kaur 2615003WL009783 Kuljit Kaur 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711222 KULJEET KAUR ICICI BANK LTD(508534)
149 BAGHAPURANA PB-15-003-037-001/421
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247590 04/12/2023 Kuldeep Kaur 2615003WL009783 Kuldeep Kaur 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711244 KULDEEP KAUR BANK OF INDIA(508505)
150 BAGHAPURANA PB-15-003-037-001/425
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247591 04/12/2023 Jasveer Singh 2615003WL009783 Jasveer Singh 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711157 JASVEER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
151 BAGHAPURANA PB-15-003-037-001/429
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247592 04/12/2023 Khuspreet Kaur 2615003WL009783 Khuspreet Kaur 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711245 KHUSPREET KAUR PUNJAB NATIONAL BANK(508568)
152 BAGHAPURANA PB-15-003-037-001/432
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247593 04/12/2023 Karamjeet Kaur 2615003WL009783 Karamjeet Kaur 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711247 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
153 BAGHAPURANA PB-15-003-037-001/435
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247594 04/12/2023 Sukhdeep kaur 2615003WL009783 Sukhdeep kaur 00354 PUNB0174710 240 240 Processed 16/12/2023 8661711216 SUKHDEEP KAUR DO BALWINDER SINGH PUNJAB & SIND BANK(607087)
154 BAGHAPURANA PB-15-003-037-001/65
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247598 04/12/2023 MEGHA SINGH 2615003WL009783 MEGHA SINGH 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711235 MEGHA SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
155 BAGHAPURANA PB-15-003-037-001/66
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247599 04/12/2023 BALJINDER KAUR 2615003WL009783 BALJINDER KAUR 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711179 BALJINDER KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
156 BAGHAPURANA PB-15-003-037-001/66
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247600 04/12/2023 Kuldeep Kaur 2615003WL009783 Kuldeep Kaur 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711232 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
157 BAGHAPURANA PB-15-003-037-001/68
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247601 04/12/2023 NASIB KAUR 2615003WL009783 NASIB KAUR 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711163 NASIB KAUR WO SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
158 BAGHAPURANA PB-15-003-037-001/73
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247602 04/12/2023 KARNAIL 2615003WL009783 KARNAIL 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711248 KARNAIL KAUR ICICI BANK LTD(508534)
159 BAGHAPURANA PB-15-003-037-001/8
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247603 04/12/2023 GURDIP KAUR 2615003WL009783 GURDIP KAUR 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711174 GURDIP KAUR ICICI BANK LTD(508534)
160 BAGHAPURANA PB-15-003-037-001/80
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247604 04/12/2023 BALJIT 2615003WL009783 BALJIT 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711322 BALJIT KAUR ICICI BANK LTD(508534)
161 BAGHAPURANA PB-15-003-037-001/81
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247605 04/12/2023 HAKAM SINGH 2615003WL009783 HAKAM SINGH 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711275 MR HAKAM SINGH STATE BANK OF INDIA(508548)
162 BAGHAPURANA PB-15-003-037-001/82
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247606 04/12/2023 NASIB KAUR 2615003WL009783 NASIB KAUR 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711209 NASIB KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
163 BAGHAPURANA PB-15-003-037-001/84
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247607 04/12/2023 MANJIT 2615003WL009783 MANJIT 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711161 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
164 BAGHAPURANA PB-15-003-037-001/91
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247608 04/12/2023 SINDER KAUR 2615003WL009783 SINDER KAUR 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711238 SINDER KAUR ICICI BANK LTD(508534)
165 BAGHAPURANA PB-15-003-037-001/94
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247609 04/12/2023 DEV SINGH 2615003WL009783 DEV SINGH 00354 PUNB0174710 240 240 Processed 15/12/2023 8661711314 DEV SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
166 BAGHAPURANA PB-15-003-037-001/98
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247610 04/12/2023 DEEP 2615003WL009783 DEEP 00354 PUNB0174710 480 480 Rejected 15/12/2023 8661711165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 BAGHAPURANA PB-15-003-037-001/99
(KOTLA MEHAR SINGH WALA) 		2615003000NRG24041220230247611 04/12/2023 KULDEEP KAUR 2615003WL009783 KULDEEP KAUR 00354 PUNB0174710 480 480 Processed 15/12/2023 8661711162 KULDEEP KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45600 45600
168 BAGHAPURANA PB-15-003-054-001/113
(KOTLA RAIKA) 		2615003000NRG24041220230247407 04/12/2023 MAKHAN SINGH 2615003WL009781 MAKHAN SINGH 00415 SBIN0002472 303 303 Processed 15/12/2023 8661711250 MAKHAN SINGH ICICI BANK LTD(508534)
169 BAGHAPURANA PB-15-003-054-001/113
(KOTLA RAIKA) 		2615003000NRG24041220230247408 04/12/2023 NASIB KAUR 2615003WL009781 NASIB KAUR 00415 SBIN0002472 606 606 Processed 15/12/2023 8661711310 NASEEB KAUR ICICI BANK LTD(508534)
170 BAGHAPURANA PB-15-003-054-001/118
(KOTLA RAIKA) 		2615003000NRG24041220230247411 04/12/2023 HARJINDER KAUR 2615003WL009781 HARJINDER KAUR 00415 SBIN0002472 606 606 Processed 15/12/2023 8661711256 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
171 BAGHAPURANA PB-15-003-054-001/123
(KOTLA RAIKA) 		2615003000NRG24041220230247414 04/12/2023 CHARNJIT KAUR 2615003WL009781 CHARNJIT KAUR 00415 SBIN0002472 606 606 Processed 15/12/2023 8661711308 CHARANJEET KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
172 BAGHAPURANA PB-15-003-054-001/139
(KOTLA RAIKA) 		2615003000NRG24041220230247419 04/12/2023 JASWINDER KAUR 2615003WL009781 JASWINDER KAUR 00415 SBIN0002472 606 606 Processed 15/12/2023 8661711252 JASWINDER KAUR ICICI BANK LTD(508534)
173 BAGHAPURANA PB-15-003-054-001/150
(KOTLA RAIKA) 		2615003000NRG24041220230247424 04/12/2023 HARNAM KAUR 2615003WL009781 HARNAM KAUR 00415 SBIN0002472 606 606 Processed 15/12/2023 8661711309 HARPAL KAUR ICICI BANK LTD(508534)
174 BAGHAPURANA PB-15-003-054-001/174
(KOTLA RAIKA) 		2615003000NRG24041220230247427 04/12/2023 GURDEEP SINGH 2615003WL009781 GURDEEP SINGH 00415 SBIN0002472 606 606 Processed 15/12/2023 8661711254 GURDEEP SINGH ICICI BANK LTD(508534)
175 BAGHAPURANA PB-15-003-054-001/233
(KOTLA RAIKA) 		2615003000NRG24041220230247439 04/12/2023 Balvir singh 2615003WL009781 Balvir singh 00415 SBIN0002472 606 606 Processed 15/12/2023 8661711258 MR BALVIR SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
176 BAGHAPURANA PB-15-003-054-001/233
(KOTLA RAIKA) 		2615003000NRG24041220230247440 04/12/2023 Jasveer kaur 2615003WL009781 Jasveer kaur 00415 SBIN0002472 606 606 Processed 15/12/2023 8661711253 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
177 BAGHAPURANA PB-15-003-054-001/47
(KOTLA RAIKA) 		2615003000NRG24041220230247456 04/12/2023 Bakhtor Singh 2615003WL009781 Bakhtor Singh 00415 SBIN0002472 606 606 Processed 15/12/2023 8661711257 MR BAKHTOUR SINGH STATE BANK OF INDIA(508548)
178 BAGHAPURANA PB-15-003-054-001/48
(KOTLA RAIKA) 		2615003000NRG24041220230247457 04/12/2023 Nek Singh 2615003WL009781 Nek Singh 00415 SBIN0002472 303 303 Processed 15/12/2023 8661711255 MR NEK SINGH STATE BANK OF INDIA(508548)
179 BAGHAPURANA PB-15-003-054-001/57
(KOTLA RAIKA) 		2615003000NRG24041220230247459 04/12/2023 Malkit Singh 2615003WL009781 Malkit Singh 00415 SBIN0002472 606 606 Processed 15/12/2023 8661711325 MALKIT SINGH ICICI BANK LTD(508534)
180 BAGHAPURANA PB-15-003-054-001/96
(KOTLA RAIKA) 		2615003000NRG24041220230247466 04/12/2023 SUKHMANDER SINGH 2615003WL009781 SUKHMANDER SINGH 00415 SBIN0002472 606 606 Processed 15/12/2023 8661711251 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
181 BAGHAPURANA PB-15-003-054-001/21
(KOTLA RAIKA) 		2615003000NRG24041220230247435 04/12/2023 chhinder singh 2615003WL009781 chhinder singh 00462 UCBA0002306 606 606 Processed 15/12/2023 8661711249 CHHINDER KAUR HDFC BANK LTD(607152)
SubTotal 606 606
Total 81456 81456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_041223APB_FTO_73166 AXIS BANK UTIB0000479 BHAGAPURANA BRANCH 606
2 BAGHAPURANA PB2615003_041223APB_FTO_73166 Canara Bank CNRB0002114 MARI MUSTAFFA 960
3 BAGHAPURANA PB2615003_041223APB_FTO_73166 Canara Bank CNRB0005905 BHAGHA PURANA 303
4 BAGHAPURANA PB2615003_041223APB_FTO_73166 Central Bank Of India CBIN0280334 BAGHA PURANA 606
5 BAGHAPURANA PB2615003_041223APB_FTO_73166 HDFC HDFC0003973 Tharaj 1212
6 BAGHAPURANA PB2615003_041223APB_FTO_73166 ICICI BANK ICIC0000237 MOGA 303
7 BAGHAPURANA PB2615003_041223APB_FTO_73166 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 6666
8 BAGHAPURANA PB2615003_041223APB_FTO_73166 Indian Bank IDIB000B536 Bagha Purana 606
9 BAGHAPURANA PB2615003_041223APB_FTO_73166 Punjab Gramin Bank PUNB0PGB003 Dharmkot 15630
10 BAGHAPURANA PB2615003_041223APB_FTO_73166 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
11 BAGHAPURANA PB2615003_041223APB_FTO_73166 Punjab National Bank PUNB0063710 Bagha Purana 480
12 BAGHAPURANA PB2615003_041223APB_FTO_73166 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 45600
13 BAGHAPURANA PB2615003_041223APB_FTO_73166 State Bank of India SBIN0002472 SAMADH BHAI 7272
14 BAGHAPURANA PB2615003_041223APB_FTO_73166 UCO Bank UCBA0002306 BAGHA PURANA 606

Download In Excel