Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:55:22 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_011223APB_FTO_72777
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-15-003-012-001/116
(RODE) 		2615003000NRG24011220230244961 01/12/2023 JASWINDER SINGH 2615003WL009678 JASWINDER SINGH 00048 BKID0006543 1515 1515 Processed 01/01/2024 8998576528 JASWINDER SINGH BANK OF INDIA(508505)
2 BAGHAPURANA PB-15-003-012-001/116
(RODE) 		2615003000NRG24011220230244962 01/12/2023 SUKHWINER KAUR 2615003WL009678 SUKHWINER KAUR 00048 BKID0006543 1515 1515 Processed 01/01/2024 8998576501 SUKHVINDER KAUR W/O JAGVINDER SINGH BANK OF INDIA(508505)
3 BAGHAPURANA PB-15-003-012-001/13
(RODE) 		2615003000NRG24011220230244963 01/12/2023 Sukhpal 2615003WL009678 Sukhpal 00048 BKID0006543 1818 1818 Processed 01/01/2024 8998576512 SUKHPAL KAUR W/O DALJIT SINGH BANK OF INDIA(508505)
4 BAGHAPURANA PB-15-003-012-001/153
(RODE) 		2615003000NRG24011220230244964 01/12/2023 NAGINDER SINGH 2615003WL009678 NAGINDER SINGH 00048 BKID0006543 1515 1515 Processed 01/01/2024 8998576507 NAGINDER SINGH S/O GURNAM SINGH BANK OF INDIA(508505)
5 BAGHAPURANA PB-15-003-012-001/16
(RODE) 		2615003000NRG24011220230244965 01/12/2023 Karmjit Kaur 2615003WL009678 Karmjit Kaur 00048 BKID0006543 1212 1212 Processed 01/01/2024 8998576497 KARMJIT KAUR ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-012-001/175
(RODE) 		2615003000NRG24011220230244966 01/12/2023 BALJINDER KAUR 2615003WL009678 BALJINDER KAUR 00048 BKID0006543 909 909 Processed 01/01/2024 8998576504 BALJINDER KAUR W/O PAPPA SINGH BANK OF INDIA(508505)
7 BAGHAPURANA PB-15-003-012-001/190
(RODE) 		2615003000NRG24011220230244967 01/12/2023 GURMAIL KAUR 2615003WL009678 GURMAIL KAUR 00048 BKID0006543 1515 1515 Processed 01/01/2024 8998576506 GURMAIL KAUR W/O LAL SINGH BANK OF INDIA(508505)
8 BAGHAPURANA PB-15-003-012-001/196
(RODE) 		2615003000NRG24011220230244968 01/12/2023 JASVEER KAUR 2615003WL009678 JASVEER KAUR 00048 BKID0006543 1818 1818 Processed 01/01/2024 8998576510 JASVIR KAUR W\O NAHAR SINGH BANK OF INDIA(508505)
9 BAGHAPURANA PB-15-003-012-001/21
(RODE) 		2615003000NRG24011220230244969 01/12/2023 Baljinder Singh 2615003WL009678 Baljinder Singh 00048 BKID0006543 1515 1515 Processed 01/01/2024 8998576470 BALJINDER SINGH ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-012-001/211
(RODE) 		2615003000NRG24011220230244970 01/12/2023 MAHINDER SINGH 2615003WL009678 MAHINDER SINGH 00048 BKID0006543 909 909 Processed 01/01/2024 8998576477 MAHINDER SINGH S/O PARTAP SINGH BANK OF INDIA(508505)
11 BAGHAPURANA PB-15-003-012-001/214
(RODE) 		2615003000NRG24011220230244971 01/12/2023 BALDEV KAUR 2615003WL009678 BALDEV KAUR 00048 BKID0006543 606 606 Processed 01/01/2024 8998576472 BALWANT KAUR W/O SWARAN SINGH BANK OF INDIA(508505)
12 BAGHAPURANA PB-15-003-012-001/215
(RODE) 		2615003000NRG24011220230244972 01/12/2023 MANJIT KAUR 2615003WL009678 MANJIT KAUR 00048 BKID0006543 1212 1212 Processed 01/01/2024 8998576513 MANJIT KUAR W/O ANGREJ SINGH BANK OF INDIA(508505)
13 BAGHAPURANA PB-15-003-012-001/220
(RODE) 		2615003000NRG24011220230244973 01/12/2023 SURJIT KAUR 2615003WL009678 SURJIT KAUR 00048 BKID0006543 1515 1515 Processed 01/01/2024 8998576482 SURJIT KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
14 BAGHAPURANA PB-15-003-012-001/231
(RODE) 		2615003000NRG24011220230244974 01/12/2023 PARMJIT KAUR 2615003WL009678 PARMJIT KAUR 00048 BKID0006543 909 909 Processed 01/01/2024 8998576471 PARAMJIT KAUR W/O KAUR SINGH BANK OF INDIA(508505)
15 BAGHAPURANA PB-15-003-012-001/232
(RODE) 		2615003000NRG24011220230244975 01/12/2023 BALJIT KAUR 2615003WL009678 BALJIT KAUR 00048 BKID0006543 1212 1212 Processed 01/01/2024 8998576511 BALJIT KAUR W\O GURA SONGH BANK OF INDIA(508505)
16 BAGHAPURANA PB-15-003-012-001/243
(RODE) 		2615003000NRG24011220230244976 01/12/2023 JASVIR SINGH 2615003WL009678 JASVIR SINGH 00048 BKID0006543 606 606 Processed 01/01/2024 8998576519 JASVEER SINGHH ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-012-001/243
(RODE) 		2615003000NRG24011220230244977 01/12/2023 PARWINDER KAUR 2615003WL009678 PARWINDER KAUR 00048 BKID0006543 1212 1212 Processed 01/01/2024 8998576527 PARWINDER KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-012-001/244
(RODE) 		2615003000NRG24011220230244978 01/12/2023 SARBJIT KAUR 2615003WL009678 SARBJIT KAUR 00048 BKID0006543 606 606 Processed 01/01/2024 8998576509 SARABJIT KAUR W\O AMARJIT SINGH BANK OF INDIA(508505)
19 BAGHAPURANA PB-15-003-012-001/246
(RODE) 		2615003000NRG24011220230244979 01/12/2023 KULDEEP KAUR 2615003WL009678 KULDEEP KAUR 00048 BKID0006543 1212 1212 Processed 01/01/2024 8998576473 KULDEEP KAUR W/O RAMJIT SINGH BANK OF INDIA(508505)
20 BAGHAPURANA PB-15-003-012-001/268
(RODE) 		2615003000NRG24011220230244981 01/12/2023 SUKHDEEP KAUR 2615003WL009678 SUKHDEEP KAUR 00048 BKID0006543 1818 1818 Processed 01/01/2024 8998576481 SUKHDEEP KAUR W/O CHARHAT SINGH BANK OF INDIA(508505)
21 BAGHAPURANA PB-15-003-012-001/280
(RODE) 		2615003000NRG24011220230244983 01/12/2023 JAGJIT SINGH 2615003WL009678 JAGJIT SINGH 00048 BKID0006543 1818 1818 Processed 01/01/2024 8998576486 JAGJIT SINGH S/O GURBAKSH SINGH BANK OF INDIA(508505)
22 BAGHAPURANA PB-15-003-012-001/294
(RODE) 		2615003000NRG24011220230244984 01/12/2023 BALJIT KAUR 2615003WL009678 BALJIT KAUR 00048 BKID0006543 1818 1818 Processed 01/01/2024 8998576483 BALJIT KAUR W/O SEWAK SINGH BANK OF INDIA(508505)
23 BAGHAPURANA PB-15-003-012-001/298
(RODE) 		2615003000NRG24011220230244985 01/12/2023 CHARANJIT KAUR 2615003WL009678 CHARANJIT KAUR 00048 BKID0006543 1212 1212 Processed 01/01/2024 8998576474 CHARANJIT KAUR W/O BUTA SINGH BANK OF INDIA(508505)
24 BAGHAPURANA PB-15-003-012-001/299
(RODE) 		2615003000NRG24011220230244986 01/12/2023 manjit kaur 2615003WL009678 manjit kaur 00048 BKID0006543 1212 1212 Processed 01/01/2024 8998576479 MANJIT KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
25 BAGHAPURANA PB-15-003-012-001/302
(RODE) 		2615003000NRG24011220230244987 01/12/2023 MALKIT KAUR 2615003WL009678 MALKIT KAUR 00048 BKID0006543 1818 1818 Processed 01/01/2024 8998576478 MALKIT KAUR W/O BIKKAR SINGH BANK OF INDIA(508505)
26 BAGHAPURANA PB-15-003-012-001/31
(RODE) 		2615003000NRG24011220230244989 01/12/2023 Jaspal Kaur 2615003WL009678 Jaspal Kaur 00048 BKID0006543 606 606 Processed 01/01/2024 8998576476 JASPAL KAUR W/O KATAR SINGH BANK OF INDIA(508505)
27 BAGHAPURANA PB-15-003-012-001/313
(RODE) 		2615003000NRG24011220230244990 01/12/2023 GURDEV KAUR 2615003WL009678 GURDEV KAUR 00048 BKID0006543 606 606 Processed 01/01/2024 8998576480 GURDEV KAUR W/O MEHAR SINGH BANK OF INDIA(508505)
28 BAGHAPURANA PB-15-003-012-001/316
(RODE) 		2615003000NRG24011220230244991 01/12/2023 SURJIT KAUR 2615003WL009678 SURJIT KAUR 00048 BKID0006543 1515 1515 Processed 01/01/2024 8998576475 SURJIT KAUR W/O NACHHATTAR SINGH BANK OF INDIA(508505)
29 BAGHAPURANA PB-15-003-012-001/32
(RODE) 		2615003000NRG24011220230244992 01/12/2023 Mahinder kaur 2615003WL009678 Mahinder kaur 00048 BKID0006543 1212 1212 Processed 01/01/2024 8998576499 MAHINDER KAUR ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-012-001/33
(RODE) 		2615003000NRG24011220230244993 01/12/2023 Sukhmander Singh 2615003WL009678 Sukhmander Singh 00048 BKID0006543 909 909 Processed 01/01/2024 8998576502 SUKHMANDER SINGH S/O JAGAR SINGH BANK OF INDIA(508505)
31 BAGHAPURANA PB-15-003-012-001/332
(RODE) 		2615003000NRG24011220230244994 01/12/2023 KARAMJIT KAUR 2615003WL009678 KARAMJIT KAUR 00048 BKID0006543 1515 1515 Processed 01/01/2024 8998576488 KARAMJIT KAUR W/O MANJIT SINGH BANK OF INDIA(508505)
32 BAGHAPURANA PB-15-003-012-001/346
(RODE) 		2615003000NRG24011220230244996 01/12/2023 SUKHWINDER KAUR 2615003WL009678 SUKHWINDER KAUR 00048 BKID0006543 303 303 Processed 01/01/2024 8998576520 SUKHWINDER KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-012-001/350
(RODE) 		2615003000NRG24011220230244997 01/12/2023 BINDER KAUR 2615003WL009678 BINDER KAUR 00048 BKID0006543 1818 1818 Processed 01/01/2024 8998576484 BINDER KAUR W/O KAKA SINGH BANK OF INDIA(508505)
34 BAGHAPURANA PB-15-003-012-001/358
(RODE) 		2615003000NRG24011220230244998 01/12/2023 GURMIT KAUR 2615003WL009678 GURMIT KAUR 00048 BKID0006543 1212 1212 Processed 01/01/2024 8998576468 GURMIT KAUR W/O HARNEK SINGH BANK OF INDIA(508505)
35 BAGHAPURANA PB-15-003-012-001/390
(RODE) 		2615003000NRG24011220230245002 01/12/2023 SURJIT KAUR 2615003WL009678 SURJIT KAUR 00048 BKID0006543 1515 1515 Processed 01/01/2024 8998576485 SURJIT KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-012-001/401
(RODE) 		2615003000NRG24011220230245004 01/12/2023 SHINDER KAUR 2615003WL009678 SHINDER KAUR 00048 BKID0006543 1212 1212 Processed 01/01/2024 8998576508 CHHINDER KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-012-001/411
(RODE) 		2615003000NRG24011220230245005 01/12/2023 PARAMJIT KAUR 2615003WL009678 PARAMJIT KAUR 00048 BKID0006543 1212 1212 Processed 01/01/2024 8998576490 PARAMJIT KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-012-001/412
(RODE) 		2615003000NRG24011220230245006 01/12/2023 PARAMJIT KAUR 2615003WL009678 PARAMJIT KAUR 00048 BKID0006543 1818 1818 Processed 01/01/2024 8998576526 PARAMJIT KAUR W/O SHINDER SINGH BANK OF INDIA(508505)
39 BAGHAPURANA PB-15-003-012-001/42
(RODE) 		2615003000NRG24011220230245007 01/12/2023 Jasvir Kaur 2615003WL009678 Jasvir Kaur 00048 BKID0006543 1818 1818 Processed 01/01/2024 8998576489 JASVIR KAUR W/O BALWINDER SINGH BANK OF INDIA(508505)
40 BAGHAPURANA PB-15-003-012-001/436
(RODE) 		2615003000NRG24011220230245008 01/12/2023 BEANT KAUR 2615003WL009678 BEANT KAUR 00048 BKID0006543 1515 1515 Processed 01/01/2024 8998576514 BEANT KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-012-001/471
(RODE) 		2615003000NRG24011220230245010 01/12/2023 jaspreet kaur 2615003WL009678 jaspreet kaur 00048 BKID0006543 1515 1515 Processed 01/01/2024 8998576516 JASPREET KAUR W/O KARAMJEET SINGH BANK OF INDIA(508505)
42 BAGHAPURANA PB-15-003-012-001/475
(RODE) 		2615003000NRG24011220230245011 01/12/2023 BAKHTOR SINGH 2615003WL009678 BAKHTOR SINGH 00048 BKID0006543 1818 1818 Processed 01/01/2024 8998576469 BAKHTOR SINGH ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-012-001/495
(RODE) 		2615003000NRG24011220230245013 01/12/2023 RAMANDEEP KAUR 2615003WL009678 RAMANDEEP KAUR 00048 BKID0006543 606 606 Processed 01/01/2024 8998576492 RAMANDEEP KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-012-001/499
(RODE) 		2615003000NRG24011220230245015 01/12/2023 harjinder kaur 2615003WL009678 harjinder kaur 00048 BKID0006543 1212 1212 Processed 01/01/2024 8998576517 HARJINDER KAUR W/O MALKIT SINGH BANK OF INDIA(508505)
45 BAGHAPURANA PB-15-003-012-001/500
(RODE) 		2615003000NRG24011220230245016 01/12/2023 Jaswinder Kaur 2615003WL009678 Jaswinder Kaur 00048 BKID0006543 909 909 Processed 01/01/2024 8998576518 JASWINDER KAUR W/O GURMEET SINGH BANK OF INDIA(508505)
46 BAGHAPURANA PB-15-003-012-001/508
(RODE) 		2615003000NRG24011220230245017 01/12/2023 Mukhtiar kaur 2615003WL009678 Mukhtiar kaur 00048 BKID0006543 1515 1515 Processed 01/01/2024 8998576515 MUKHTIAR KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
47 BAGHAPURANA PB-15-003-012-001/535
(RODE) 		2615003000NRG24011220230245020 01/12/2023 darshan 2615003WL009678 darshan 00048 BKID0006543 1818 1818 Processed 01/01/2024 8998576494 DARSHAN SINGH PUNJAB & SIND BANK(607087)
48 BAGHAPURANA PB-15-003-012-001/535
(RODE) 		2615003000NRG24011220230245021 01/12/2023 karamjeet kaur 2615003WL009678 karamjeet kaur 00048 BKID0006543 1212 1212 Processed 01/01/2024 8998576491 KARAMJEET KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-012-001/54
(RODE) 		2615003000NRG24011220230245022 01/12/2023 Parkash Kaur 2615003WL009678 Parkash Kaur 00048 BKID0006543 1515 1515 Processed 01/01/2024 8998576487 PARKASH KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-012-001/590
(RODE) 		2615003000NRG24011220230245023 01/12/2023 rajni kaur 2615003WL009678 rajni kaur 00048 BKID0006543 303 303 Processed 01/01/2024 8998576493 MRS RAJNI KAUR STATE BANK OF INDIA(508548)
51 BAGHAPURANA PB-15-003-012-001/62
(RODE) 		2615003000NRG24011220230245029 01/12/2023 Jaspreet Kaur 2615003WL009678 Jaspreet Kaur 00048 BKID0006543 1818 1818 Processed 01/01/2024 8998576500 JASPREET KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-012-001/64
(RODE) 		2615003000NRG24011220230245031 01/12/2023 Jaspal kaur 2615003WL009678 Jaspal kaur 00048 BKID0006543 1212 1212 Processed 01/01/2024 8998576505 JASPAL KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-012-001/65
(RODE) 		2615003000NRG24011220230245032 01/12/2023 Manjit Kaur 2615003WL009678 Manjit Kaur 00048 BKID0006543 1212 1212 Processed 01/01/2024 8998576496 MANJIT KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-012-001/73
(RODE) 		2615003000NRG24011220230245033 01/12/2023 Manjit Kaur 2615003WL009678 Manjit Kaur 00048 BKID0006543 606 606 Processed 01/01/2024 8998576498 MANJIT KAUR ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-012-001/82-A
(RODE) 		2615003000NRG24011220230245034 01/12/2023 MANJIT KAUR 2615003WL009678 MANJIT KAUR 00048 BKID0006543 1212 1212 Processed 01/01/2024 8998576495 MANJIT KAUR ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-012-001/84
(RODE) 		2615003000NRG24011220230245035 01/12/2023 Jasmel Kaur 2615003WL009678 Jasmel Kaur 00048 BKID0006543 1515 1515 Processed 01/01/2024 8998576503 JASMEL KAUR ICICI BANK LTD(508534)
SubTotal 71811 71811
57 BAGHAPURANA PB-15-003-012-001/515
(RODE) 		2615003000NRG24011220230245019 01/12/2023 RAMANDEEP KAUR 2615003WL009678 RAMANDEEP KAUR 00048 BKID0006558 1818 1818 Processed 01/01/2024 8998576521 RAMANDEEP KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
58 BAGHAPURANA PB-15-003-001-001/10
(GHOLIAN KHURD) 		2615003000NRG24011220230244831 01/12/2023 KARMJIT 2615003WL009675 KARMJIT 00089 CBIN0282199 1515 1515 Processed 01/01/2024 8998576441 KARAMJEET KAUR ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-001-001/101
(GHOLIAN KHURD) 		2615003000NRG24011220230244832 01/12/2023 Bikker Singh 2615003WL009675 Bikker Singh 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576457 Mr. BIKKAR SINGH CENTRAL BANK OF INDIA(607115)
60 BAGHAPURANA PB-15-003-001-001/101
(GHOLIAN KHURD) 		2615003000NRG24011220230244833 01/12/2023 Sukhdev 2615003WL009675 Sukhdev 00089 CBIN0282199 1515 1515 Processed 01/01/2024 8998576396 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
61 BAGHAPURANA PB-15-003-001-001/103
(GHOLIAN KHURD) 		2615003000NRG24011220230244834 01/12/2023 Harbans kaur 2615003WL009675 Harbans kaur 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576419 HARBANS KAUR ICICI BANK LTD(508534)
62 BAGHAPURANA PB-15-003-001-001/115
(GHOLIAN KHURD) 		2615003000NRG24011220230244836 01/12/2023 jaspal kaur 2615003WL009675 jaspal kaur 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576439 JASPAL KAUR ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-001-001/12
(GHOLIAN KHURD) 		2615003000NRG24011220230244837 01/12/2023 Gurmit Kaur 2615003WL009675 Gurmit Kaur 00089 CBIN0282199 1212 1212 Processed 01/01/2024 8998576440 GURMEET KAUR HDFC BANK LTD(607152)
64 BAGHAPURANA PB-15-003-001-001/123
(GHOLIAN KHURD) 		2615003000NRG24011220230244838 01/12/2023 PREMPAL SINGH 2615003WL009675 PREMPAL SINGH 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576532 PREMPAL SINGH ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-001-001/123
(GHOLIAN KHURD) 		2615003000NRG24011220230244839 01/12/2023 SARBJIT KAUR 2615003WL009675 SARBJIT KAUR 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576535 SARBJIT KAUR ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-001-001/13
(GHOLIAN KHURD) 		2615003000NRG24011220230244840 01/12/2023 Binder Kaur 2615003WL009675 Binder Kaur 00089 CBIN0282199 1212 1212 Processed 01/01/2024 8998576435 BINDER KAUR ICICI BANK LTD(508534)
67 BAGHAPURANA PB-15-003-001-001/131
(GHOLIAN KHURD) 		2615003000NRG24011220230244841 01/12/2023 PRITAM KAUR 2615003WL009675 PRITAM KAUR 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576377 Mrs. PRITAM KAUR CENTRAL BANK OF INDIA(607115)
68 BAGHAPURANA PB-15-003-001-001/132
(GHOLIAN KHURD) 		2615003000NRG24011220230244842 01/12/2023 BALJEET KAUR 2615003WL009675 BALJEET KAUR 00089 CBIN0282199 1212 1212 Processed 01/01/2024 8998576422 BALJEET KAUR ICICI BANK LTD(508534)
69 BAGHAPURANA PB-15-003-001-001/135
(GHOLIAN KHURD) 		2615003000NRG24011220230244843 01/12/2023 RAVINDER KAUR 2615003WL009675 RAVINDER KAUR 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576387 RAVINDER KAUR ICICI BANK LTD(508534)
70 BAGHAPURANA PB-15-003-001-001/136
(GHOLIAN KHURD) 		2615003000NRG24011220230244844 01/12/2023 RAM MOORTI 2615003WL009675 RAM MOORTI 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576388 RAM MOORTI ICICI BANK LTD(508534)
71 BAGHAPURANA PB-15-003-001-001/138
(GHOLIAN KHURD) 		2615003000NRG24011220230244845 01/12/2023 GURMAIL KAUR 2615003WL009675 GURMAIL KAUR 00089 CBIN0282199 303 303 Processed 01/01/2024 8998576438 GURMAIL KAUR ICICI BANK LTD(508534)
72 BAGHAPURANA PB-15-003-001-001/140
(GHOLIAN KHURD) 		2615003000NRG24011220230244846 01/12/2023 GURMAIL SINGH 2615003WL009675 GURMAIL SINGH 00089 CBIN0282199 303 303 Processed 01/01/2024 8998576389 Mr. GURMAIL SINGH CENTRAL BANK OF INDIA(607115)
73 BAGHAPURANA PB-15-003-001-001/140
(GHOLIAN KHURD) 		2615003000NRG24011220230244847 01/12/2023 JASWINDER KAUR 2615003WL009675 JASWINDER KAUR 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576405 Mr. GURMAIL SINGH CENTRAL BANK OF INDIA(607115)
74 BAGHAPURANA PB-15-003-001-001/143
(GHOLIAN KHURD) 		2615003000NRG24011220230244848 01/12/2023 CHARANJEET KAUR 2615003WL009675 CHARANJEET KAUR 00089 CBIN0282199 909 909 Processed 01/01/2024 8998576446 CHARANJEET KAUR ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-001-001/148
(GHOLIAN KHURD) 		2615003000NRG24011220230244850 01/12/2023 Kamalpreet Kaur 2615003WL009675 Kamalpreet Kaur 00089 CBIN0282199 606 606 Processed 01/01/2024 8998576531 Mrs. KAMALPREET KAUR W/O KULWANT SINGH CENTRAL BANK OF INDIA(607115)
76 BAGHAPURANA PB-15-003-001-001/148
(GHOLIAN KHURD) 		2615003000NRG24011220230244849 01/12/2023 surjit kaur 2615003WL009675 surjit kaur 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576380 SURJIT KAUR ICICI BANK LTD(508534)
77 BAGHAPURANA PB-15-003-001-001/156
(GHOLIAN KHURD) 		2615003000NRG24011220230244851 01/12/2023 HARJIT KAUR 2615003WL009675 HARJIT KAUR 00089 CBIN0282199 1515 1515 Processed 01/01/2024 8998576385 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
78 BAGHAPURANA PB-15-003-001-001/158
(GHOLIAN KHURD) 		2615003000NRG24011220230244853 01/12/2023 RAJWINDER KAUR 2615003WL009675 RAJWINDER KAUR 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576421 RAJWINDER KAUR ICICI BANK LTD(508534)
79 BAGHAPURANA PB-15-003-001-001/160
(GHOLIAN KHURD) 		2615003000NRG24011220230244854 01/12/2023 JASWINDER KAUR 2615003WL009675 JASWINDER KAUR 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576391 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
80 BAGHAPURANA PB-15-003-001-001/170
(GHOLIAN KHURD) 		2615003000NRG24011220230244855 01/12/2023 SUKHPREET KAUR 2615003WL009675 SUKHPREET KAUR 00089 CBIN0282199 1515 1515 Processed 01/01/2024 8998576404 SUKHPREET KAUR ICICI BANK LTD(508534)
81 BAGHAPURANA PB-15-003-001-001/171
(GHOLIAN KHURD) 		2615003000NRG24011220230244856 01/12/2023 rajpreet kaur 2615003WL009675 rajpreet kaur 00089 CBIN0282199 1515 1515 Processed 01/01/2024 8998576403 RAJPREET KAUR ICICI BANK LTD(508534)
82 BAGHAPURANA PB-15-003-001-001/174
(GHOLIAN KHURD) 		2615003000NRG24011220230244857 01/12/2023 BASANT KAUR 2615003WL009675 BASANT KAUR 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576375 BASANT KAUR ICICI BANK LTD(508534)
83 BAGHAPURANA PB-15-003-001-001/184
(GHOLIAN KHURD) 		2615003000NRG24011220230244858 01/12/2023 KULWANT KAUR 2615003WL009675 KULWANT KAUR 00089 CBIN0282199 1515 1515 Processed 01/01/2024 8998576449 Mr. KULWANT KAUTR CENTRAL BANK OF INDIA(607115)
84 BAGHAPURANA PB-15-003-001-001/186
(GHOLIAN KHURD) 		2615003000NRG24011220230244859 01/12/2023 jaswinder kaur 2615003WL009675 jaswinder kaur 00089 CBIN0282199 1212 1212 Processed 01/01/2024 8998576447 JASWINDER KAUR ICICI BANK LTD(508534)
85 BAGHAPURANA PB-15-003-001-001/200
(GHOLIAN KHURD) 		2615003000NRG24011220230244860 01/12/2023 MOHINDER SINGH 2615003WL009675 MOHINDER SINGH 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576427 MOHINDER SINGH ICICI BANK LTD(508534)
86 BAGHAPURANA PB-15-003-001-001/201
(GHOLIAN KHURD) 		2615003000NRG24011220230244861 01/12/2023 RAM SINGH 2615003WL009675 RAM SINGH 00089 CBIN0282199 1818 1818 Rejected 01/01/2024 8998576392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BAGHAPURANA PB-15-003-001-001/201
(GHOLIAN KHURD) 		2615003000NRG24011220230244862 01/12/2023 sawarm kaur 2615003WL009675 sawarm kaur 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576425 SAWARN KAUR ICICI BANK LTD(508534)
88 BAGHAPURANA PB-15-003-001-001/203
(GHOLIAN KHURD) 		2615003000NRG24011220230244863 01/12/2023 DARBARA SINGH 2615003WL009675 DARBARA SINGH 00089 CBIN0282199 1212 1212 Processed 01/01/2024 8998576428 DARBARA SINGH ICICI BANK LTD(508534)
89 BAGHAPURANA PB-15-003-001-001/214
(GHOLIAN KHURD) 		2615003000NRG24011220230244864 01/12/2023 MANDER SINGH 2615003WL009675 MANDER SINGH 00089 CBIN0282199 1212 1212 Processed 01/01/2024 8998576390 MANDER SINGH ICICI BANK LTD(508534)
90 BAGHAPURANA PB-15-003-001-001/22
(GHOLIAN KHURD) 		2615003000NRG24011220230244865 01/12/2023 manpreet kaur 2615003WL009675 manpreet kaur 00089 CBIN0282199 1212 1212 Processed 01/01/2024 8998576450 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
91 BAGHAPURANA PB-15-003-001-001/25
(GHOLIAN KHURD) 		2615003000NRG24011220230244867 01/12/2023 Malkit Kaur 2615003WL009675 Malkit Kaur 00089 CBIN0282199 909 909 Processed 01/01/2024 8998576537 Mrs. MALKIT KAUR W/O DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
92 BAGHAPURANA PB-15-003-001-001/252
(GHOLIAN KHURD) 		2615003000NRG24011220230244868 01/12/2023 Sukhdeep Singh 2615003WL009675 Sukhdeep Singh 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576452 Mr. SUKHDEEP SINGH CENTRAL BANK OF INDIA(607115)
93 BAGHAPURANA PB-15-003-001-001/256
(GHOLIAN KHURD) 		2615003000NRG24011220230244869 01/12/2023 MANJIT KAUR 2615003WL009675 MANJIT KAUR 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576462 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
94 BAGHAPURANA PB-15-003-001-001/259
(GHOLIAN KHURD) 		2615003000NRG24011220230244870 01/12/2023 AJAIB SINGH 2615003WL009675 AJAIB SINGH 00089 CBIN0282199 1515 1515 Processed 01/01/2024 8998576376 Mr. AJAIB SINGH CENTRAL BANK OF INDIA(607115)
95 BAGHAPURANA PB-15-003-001-001/266
(GHOLIAN KHURD) 		2615003000NRG24011220230244871 01/12/2023 BALJIT KAUR 2615003WL009675 BALJIT KAUR 00089 CBIN0282199 1515 1515 Processed 01/01/2024 8998576417 BALJEET KAUR ICICI BANK LTD(508534)
96 BAGHAPURANA PB-15-003-001-001/267
(GHOLIAN KHURD) 		2615003000NRG24011220230244872 01/12/2023 GORA SINGH 2615003WL009675 GORA SINGH 00089 CBIN0282199 303 303 Processed 01/01/2024 8998576409 GORA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
97 BAGHAPURANA PB-15-003-001-001/273
(GHOLIAN KHURD) 		2615003000NRG24011220230244874 01/12/2023 HARBANS KAUR 2615003WL009675 HARBANS KAUR 00089 CBIN0282199 1515 1515 Processed 01/01/2024 8998576410 HARBANS KAUR ICICI BANK LTD(508534)
98 BAGHAPURANA PB-15-003-001-001/275
(GHOLIAN KHURD) 		2615003000NRG24011220230244875 01/12/2023 sukhdeep kaur 2615003WL009675 sukhdeep kaur 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576424 SUKHDEEP KAUR ICICI BANK LTD(508534)
99 BAGHAPURANA PB-15-003-001-001/276
(GHOLIAN KHURD) 		2615003000NRG24011220230244876 01/12/2023 kuldeep kaur 2615003WL009675 kuldeep kaur 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576411 KULDEEP KAUR ICICI BANK LTD(508534)
100 BAGHAPURANA PB-15-003-001-001/280
(GHOLIAN KHURD) 		2615003000NRG24011220230244877 01/12/2023 HARDEEP KAUR 2615003WL009675 HARDEEP KAUR 00089 CBIN0282199 1212 1212 Processed 01/01/2024 8998576407 HARDEEP KAUR ICICI BANK LTD(508534)
101 BAGHAPURANA PB-15-003-001-001/281
(GHOLIAN KHURD) 		2615003000NRG24011220230244878 01/12/2023 gurdev singh 2615003WL009675 gurdev singh 00089 CBIN0282199 1212 1212 Processed 01/01/2024 8998576436 Mr. GURDEV SINGH CENTRAL BANK OF INDIA(607115)
102 BAGHAPURANA PB-15-003-001-001/283
(GHOLIAN KHURD) 		2615003000NRG24011220230244879 01/12/2023 sukhdeep kaur 2615003WL009675 sukhdeep kaur 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576423 SUKHDEEP KAUR ICICI BANK LTD(508534)
103 BAGHAPURANA PB-15-003-001-001/287
(GHOLIAN KHURD) 		2615003000NRG24011220230244880 01/12/2023 PALWINDER KAUR 2615003WL009675 PALWINDER KAUR 00089 CBIN0282199 606 606 Processed 01/01/2024 8998576415 Mrs. PALWINDER KAUR CENTRAL BANK OF INDIA(607115)
104 BAGHAPURANA PB-15-003-001-001/288
(GHOLIAN KHURD) 		2615003000NRG24011220230244881 01/12/2023 GURDEV 2615003WL009675 GURDEV 00089 CBIN0282199 1212 1212 Processed 01/01/2024 8998576399 GURDEV KAUR ICICI BANK LTD(508534)
105 BAGHAPURANA PB-15-003-001-001/29
(GHOLIAN KHURD) 		2615003000NRG24011220230244882 01/12/2023 Jasmel Kaur 2615003WL009675 Jasmel Kaur 00089 CBIN0282199 303 303 Processed 01/01/2024 8998576429 Mrs. JASMAIL KAUR W/O JAGTAR SINGH CENTRAL BANK OF INDIA(607115)
106 BAGHAPURANA PB-15-003-001-001/297
(GHOLIAN KHURD) 		2615003000NRG24011220230244883 01/12/2023 SUKHDEEP KAUR 2615003WL009675 SUKHDEEP KAUR 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576430 SUKHDEEP KAUR ICICI BANK LTD(508534)
107 BAGHAPURANA PB-15-003-001-001/299
(GHOLIAN KHURD) 		2615003000NRG24011220230244884 01/12/2023 PARMJIT KAUR 2615003WL009675 PARMJIT KAUR 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576413 PARAMJIT KAUR ICICI BANK LTD(508534)
108 BAGHAPURANA PB-15-003-001-001/300
(GHOLIAN KHURD) 		2615003000NRG24011220230244885 01/12/2023 HARBANS KAUR 2615003WL009675 HARBANS KAUR 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576431 HARBANS KAUR W/O BIKKAR SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
109 BAGHAPURANA PB-15-003-001-001/300
(GHOLIAN KHURD) 		2615003000NRG24011220230244886 01/12/2023 Simarjit kaur 2615003WL009675 Simarjit kaur 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576451 SIMARJIT KAUR W/O MANDEEP SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
110 BAGHAPURANA PB-15-003-001-001/309
(GHOLIAN KHURD) 		2615003000NRG24011220230244888 01/12/2023 sarbjit kaur 2615003WL009675 sarbjit kaur 00089 CBIN0282199 1515 1515 Processed 01/01/2024 8998576412 SARBJIT KAUR ICICI BANK LTD(508534)
111 BAGHAPURANA PB-15-003-001-001/31
(GHOLIAN KHURD) 		2615003000NRG24011220230244889 01/12/2023 Bakhtour Singh 2615003WL009675 Bakhtour Singh 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576382 BAKHTOUR SINGH ICICI BANK LTD(508534)
112 BAGHAPURANA PB-15-003-001-001/319
(GHOLIAN KHURD) 		2615003000NRG24011220230244890 01/12/2023 RANJIT KAUR 2615003WL009675 RANJIT KAUR 00089 CBIN0282199 1515 1515 Processed 01/01/2024 8998576414 RANJIT KAUR ICICI BANK LTD(508534)
113 BAGHAPURANA PB-15-003-001-001/323
(GHOLIAN KHURD) 		2615003000NRG24011220230244891 01/12/2023 JASPREET KAUR 2615003WL009675 JASPREET KAUR 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576534 Mrs. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
114 BAGHAPURANA PB-15-003-001-001/325
(GHOLIAN KHURD) 		2615003000NRG24011220230244892 01/12/2023 KULWINDER KAUR 2615003WL009675 KULWINDER KAUR 00089 CBIN0282199 1212 1212 Processed 01/01/2024 8998576420 KULWINDER KAUR ICICI BANK LTD(508534)
115 BAGHAPURANA PB-15-003-001-001/327
(GHOLIAN KHURD) 		2615003000NRG24011220230244893 01/12/2023 sukhdeep kaur 2615003WL009675 sukhdeep kaur 00089 CBIN0282199 909 909 Processed 01/01/2024 8998576408 Ms. SUKHDEEP(M)U/G FATHER & MANDER SINGH CENTRAL BANK OF INDIA(607115)
116 BAGHAPURANA PB-15-003-001-001/355
(GHOLIAN KHURD) 		2615003000NRG24011220230244895 01/12/2023 kuldeep kaur 2615003WL009675 kuldeep kaur 00089 CBIN0282199 909 909 Processed 01/01/2024 8998576384 Mrs. KULDIP KAUR CENTRAL BANK OF INDIA(607115)
117 BAGHAPURANA PB-15-003-001-001/359
(GHOLIAN KHURD) 		2615003000NRG24011220230244896 01/12/2023 CHAMKOUR SINGH 2615003WL009675 CHAMKOUR SINGH 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576394 Mr. CHAMKAUR SINGH CENTRAL BANK OF INDIA(607115)
118 BAGHAPURANA PB-15-003-001-001/36
(GHOLIAN KHURD) 		2615003000NRG24011220230244897 01/12/2023 Harpal Kaur 2615003WL009675 Harpal Kaur 00089 CBIN0282199 303 303 Processed 01/01/2024 8998576426 HARPAL KAUR ICICI BANK LTD(508534)
119 BAGHAPURANA PB-15-003-001-001/37
(GHOLIAN KHURD) 		2615003000NRG24011220230244898 01/12/2023 karmjit kaur 2615003WL009675 karmjit kaur 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576433 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
120 BAGHAPURANA PB-15-003-001-001/370
(GHOLIAN KHURD) 		2615003000NRG24011220230244899 01/12/2023 SURJIT KAUR 2615003WL009675 SURJIT KAUR 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576401 Mrs. SURJIT KAUR CENTRAL BANK OF INDIA(607115)
121 BAGHAPURANA PB-15-003-001-001/388
(GHOLIAN KHURD) 		2615003000NRG24011220230244900 01/12/2023 KULVEER KAUR 2615003WL009675 KULVEER KAUR 00089 CBIN0282199 909 909 Processed 01/01/2024 8998576442 Mrs. KULVEER KAUR CENTRAL BANK OF INDIA(607115)
122 BAGHAPURANA PB-15-003-001-001/390
(GHOLIAN KHURD) 		2615003000NRG24011220230244901 01/12/2023 HARBANS KAUR 2615003WL009675 HARBANS KAUR 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576398 Mrs. HARBANS KAUR CENTRAL BANK OF INDIA(607115)
123 BAGHAPURANA PB-15-003-001-001/4
(GHOLIAN KHURD) 		2615003000NRG24011220230244903 01/12/2023 JASWINDER KAUR 2615003WL009675 JASWINDER KAUR 00089 CBIN0282199 1515 1515 Processed 01/01/2024 8998576432 JASWINDER KAUR ICICI BANK LTD(508534)
124 BAGHAPURANA PB-15-003-001-001/403
(GHOLIAN KHURD) 		2615003000NRG24011220230244905 01/12/2023 SIMARNJIT KAUR 2615003WL009675 SIMARNJIT KAUR 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576453 Mrs. SIMRANJIT KAUR CENTRAL BANK OF INDIA(607115)
125 BAGHAPURANA PB-15-003-001-001/404
(GHOLIAN KHURD) 		2615003000NRG24011220230244906 01/12/2023 Sukhdev 2615003WL009675 Sukhdev 00089 CBIN0282199 909 909 Processed 01/01/2024 8998576458 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
126 BAGHAPURANA PB-15-003-001-001/409
(GHOLIAN KHURD) 		2615003000NRG24011220230244907 01/12/2023 MANJIT KAUR 2615003WL009675 MANJIT KAUR 00089 CBIN0282199 1515 1515 Processed 01/01/2024 8998576397 MANJIT KAUR ICICI BANK LTD(508534)
127 BAGHAPURANA PB-15-003-001-001/410
(GHOLIAN KHURD) 		2615003000NRG24011220230244908 01/12/2023 GURDAV KAUR 2615003WL009675 GURDAV KAUR 00089 CBIN0282199 303 303 Processed 01/01/2024 8998576533 GURDEV KAUR ICICI BANK LTD(508534)
128 BAGHAPURANA PB-15-003-001-001/414
(GHOLIAN KHURD) 		2615003000NRG24011220230244909 01/12/2023 DARSHAN KAUR 2615003WL009675 DARSHAN KAUR 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576443 DARSHAN KAUR ICICI BANK LTD(508534)
129 BAGHAPURANA PB-15-003-001-001/416
(GHOLIAN KHURD) 		2615003000NRG24011220230244910 01/12/2023 KULWANT KAUR 2615003WL009675 KULWANT KAUR 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576444 KULWANT KAUR ICICI BANK LTD(508534)
130 BAGHAPURANA PB-15-003-001-001/42
(GHOLIAN KHURD) 		2615003000NRG24011220230244911 01/12/2023 Blwinder Kaur 2615003WL009675 Blwinder Kaur 00089 CBIN0282199 1515 1515 Processed 01/01/2024 8998576402 BALWINDER KAUR ICICI BANK LTD(508534)
131 BAGHAPURANA PB-15-003-001-001/422
(GHOLIAN KHURD) 		2615003000NRG24011220230244912 01/12/2023 KULDEEP KAUR 2615003WL009675 KULDEEP KAUR 00089 CBIN0282199 1515 1515 Processed 01/01/2024 8998576461 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAGHAPURANA PB-15-003-001-001/438
(GHOLIAN KHURD) 		2615003000NRG24011220230244913 01/12/2023 AMANDEEP KAUR 2615003WL009675 AMANDEEP KAUR 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576529 AMANDEEP KAUR ICICI BANK LTD(508534)
133 BAGHAPURANA PB-15-003-001-001/443
(GHOLIAN KHURD) 		2615003000NRG24011220230244914 01/12/2023 NAND KAUR 2615003WL009675 NAND KAUR 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576454 Mrs. NAND KAUR CENTRAL BANK OF INDIA(607115)
134 BAGHAPURANA PB-15-003-001-001/455
(GHOLIAN KHURD) 		2615003000NRG24011220230244916 01/12/2023 Kulwinder Kaur 2615003WL009675 Kulwinder Kaur 00089 CBIN0282199 1212 1212 Processed 01/01/2024 8998576459 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
135 BAGHAPURANA PB-15-003-001-001/462
(GHOLIAN KHURD) 		2615003000NRG24011220230244917 01/12/2023 Manjit kaur 2615003WL009675 Manjit kaur 00089 CBIN0282199 1515 1515 Processed 01/01/2024 8998576445 MANJEET KAUR ICICI BANK LTD(508534)
136 BAGHAPURANA PB-15-003-001-001/482
(GHOLIAN KHURD) 		2615003000NRG24011220230244920 01/12/2023 Mandeep Kaur 2615003WL009675 Mandeep Kaur 00089 CBIN0282199 1515 1515 Processed 01/01/2024 8998576460 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
137 BAGHAPURANA PB-15-003-001-001/487
(GHOLIAN KHURD) 		2615003000NRG24011220230244921 01/12/2023 Sonia Kaur 2615003WL009675 Sonia Kaur 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576456 Ms. SONIA KAUR CENTRAL BANK OF INDIA(607115)
138 BAGHAPURANA PB-15-003-001-001/500
(GHOLIAN KHURD) 		2615003000NRG24011220230244923 01/12/2023 jasveer kaur 2615003WL009675 jasveer kaur 00089 CBIN0282199 606 606 Processed 01/01/2024 8998576448 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
139 BAGHAPURANA PB-15-003-001-001/510
(GHOLIAN KHURD) 		2615003000NRG24011220230244924 01/12/2023 Sudesh Kumar 2615003WL009675 Sudesh Kumar 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576381 Mr. SANDESH KUMAR CENTRAL BANK OF INDIA(607115)
140 BAGHAPURANA PB-15-003-001-001/512
(GHOLIAN KHURD) 		2615003000NRG24011220230244926 01/12/2023 Sukhdev Singh 2615003WL009675 Sukhdev Singh 00089 CBIN0282199 1515 1515 Processed 01/01/2024 8998576466 Mr. SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
141 BAGHAPURANA PB-15-003-001-001/56
(GHOLIAN KHURD) 		2615003000NRG24011220230244928 01/12/2023 Chhhinderpal Kaur 2615003WL009675 Chhhinderpal Kaur 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576395 CHHHINDERPAL KAUR ICICI BANK LTD(508534)
142 BAGHAPURANA PB-15-003-001-001/59
(GHOLIAN KHURD) 		2615003000NRG24011220230244929 01/12/2023 Jaspreet Kaur 2615003WL009675 Jaspreet Kaur 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576437 JASPREET KAUR ICICI BANK LTD(508534)
143 BAGHAPURANA PB-15-003-001-001/60
(GHOLIAN KHURD) 		2615003000NRG24011220230244930 01/12/2023 Balwinder Singh 2615003WL009675 Balwinder Singh 00089 CBIN0282199 303 303 Processed 01/01/2024 8998576524 BALWINDER SINGH ICICI BANK LTD(508534)
144 BAGHAPURANA PB-15-003-001-001/65
(GHOLIAN KHURD) 		2615003000NRG24011220230244931 01/12/2023 mahinder kaur 2615003WL009675 mahinder kaur 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576416 Mrs. MAHINDER KAUR CENTRAL BANK OF INDIA(607115)
145 BAGHAPURANA PB-15-003-001-001/67
(GHOLIAN KHURD) 		2615003000NRG24011220230244932 01/12/2023 Balwinder kaUr 2615003WL009675 Balwinder kaUr 00089 CBIN0282199 1515 1515 Processed 01/01/2024 8998576386 BALWINDER KAUR ICICI BANK LTD(508534)
146 BAGHAPURANA PB-15-003-001-001/75
(GHOLIAN KHURD) 		2615003000NRG24011220230244933 01/12/2023 Sinder Kaur 2615003WL009675 Sinder Kaur 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576393 SINDER KAUR ICICI BANK LTD(508534)
147 BAGHAPURANA PB-15-003-001-001/76
(GHOLIAN KHURD) 		2615003000NRG24011220230244934 01/12/2023 Jeet Singh 2615003WL009675 Jeet Singh 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576383 Mr. JIT SINGH CENTRAL BANK OF INDIA(607115)
148 BAGHAPURANA PB-15-003-001-001/77
(GHOLIAN KHURD) 		2615003000NRG24011220230244935 01/12/2023 Kulwinder kaur 2615003WL009675 Kulwinder kaur 00089 CBIN0282199 1515 1515 Processed 01/01/2024 8998576434 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
149 BAGHAPURANA PB-15-003-001-001/79
(GHOLIAN KHURD) 		2615003000NRG24011220230244936 01/12/2023 harpreet kaur 2615003WL009675 harpreet kaur 00089 CBIN0282199 1515 1515 Processed 01/01/2024 8998576463 Mrs. HARPREET KAUR CENTRAL BANK OF INDIA(607115)
150 BAGHAPURANA PB-15-003-001-001/80
(GHOLIAN KHURD) 		2615003000NRG24011220230244937 01/12/2023 Darshan Singh 2615003WL009675 Darshan Singh 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576378 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
151 BAGHAPURANA PB-15-003-001-001/82
(GHOLIAN KHURD) 		2615003000NRG24011220230244938 01/12/2023 Balveer Singh 2615003WL009675 Balveer Singh 00089 CBIN0282199 1515 1515 Processed 01/01/2024 8998576379 Mr. BALVEER SINGH CENTRAL BANK OF INDIA(607115)
152 BAGHAPURANA PB-15-003-001-001/84
(GHOLIAN KHURD) 		2615003000NRG24011220230244939 01/12/2023 Gurmel Kaur 2615003WL009675 Gurmel Kaur 00089 CBIN0282199 909 909 Processed 01/01/2024 8998576406 GURMEL KAUR ICICI BANK LTD(508534)
153 BAGHAPURANA PB-15-003-001-001/91
(GHOLIAN KHURD) 		2615003000NRG24011220230244940 01/12/2023 Baljit Kaur 2615003WL009675 Baljit Kaur 00089 CBIN0282199 1515 1515 Processed 01/01/2024 8998576418 BALJIT KAUR ICICI BANK LTD(508534)
154 BAGHAPURANA PB-15-003-001-001/95
(GHOLIAN KHURD) 		2615003000NRG24011220230244941 01/12/2023 Harbans Kaur 2615003WL009675 Harbans Kaur 00089 CBIN0282199 1818 1818 Processed 01/01/2024 8998576400 Mrs. HARBNAS KAUR CENTRAL BANK OF INDIA(607115)
155 BAGHAPURANA PB-15-003-001-001/99
(GHOLIAN KHURD) 		2615003000NRG24011220230244943 01/12/2023 Major Singh 2615003WL009675 Major Singh 00089 CBIN0282199 1515 1515 Processed 01/01/2024 8998576530 MAJOR SINGH ICICI BANK LTD(508534)
SubTotal 143016 143016
156 BAGHAPURANA PB-15-003-027-001/400
(SAMADH BHAI) 		2615003000NRG24011220230244955 01/12/2023 AMAR SINGH 2615003WL009677 AMAR SINGH 00168 ICIC0000237 909 909 Processed 01/01/2024 8998576370 AMAR SINGH PAMMI STATE BANK OF INDIA(508548)
SubTotal 909 909
157 BAGHAPURANA PB-15-003-012-001/376
(RODE) 		2615003000NRG24011220230245000 01/12/2023 PARMJIT KAUR 2615003WL009678 PARMJIT KAUR 00168 ICIC0000538 1818 1818 Processed 01/01/2024 8998576371 PARAMJIT KAUR W/O JAGDISH SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
158 BAGHAPURANA PB-15-003-065-001/5
(KOTHE KARTAR SINGH) 		2615003000NRG24011220230244960 01/12/2023 KULDEEP SINGH 2615003WL009677 KULDEEP SINGH 00176 IDIB000B536 1818 1818 Processed 01/01/2024 8998576465 Mr. KULDEEP SINGH INDIAN BANK(607105)
SubTotal 1818 1818
159 BAGHAPURANA PB-15-003-001-001/225
(GHOLIAN KHURD) 		2615003000NRG24011220230244866 01/12/2023 harjit kaur 2615003WL009675 harjit kaur 00349 PSIB0000066 1818 1818 Processed 01/01/2024 8998576369 Mrs. HARJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
160 BAGHAPURANA PB-15-003-012-001/250
(RODE) 		2615003000NRG24011220230244980 01/12/2023 Kuldeep Kaur 2615003WL009678 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998576522 Mr. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
161 BAGHAPURANA PB-15-003-012-001/361
(RODE) 		2615003000NRG24011220230244999 01/12/2023 AMANDEEP KAUR 2615003WL009678 AMANDEEP KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998576523 AMANDEEP KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
162 BAGHAPURANA PB-15-003-012-001/498-A
(RODE) 		2615003000NRG24011220230245014 01/12/2023 Chhinder Kaur 2615003WL009678 Chhinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8998576525 CHHINDER KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4545 4545
163 BAGHAPURANA PB-15-003-001-001/301
(GHOLIAN KHURD) 		2615003000NRG24011220230244887 01/12/2023 Kewal Singh 2615003WL009675 Kewal Singh 00354 PUNB0138300 1818 1818 Processed 01/01/2024 8998576374 Mr. KEWAL SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
164 BAGHAPURANA PB-15-003-027-001/475
(SAMADH BHAI) 		2615003000NRG24011220230244956 01/12/2023 KARNAIL SINGH 2615003WL009677 KARNAIL SINGH 00415 SBIN0002472 1818 1818 Processed 01/01/2024 8998576372 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
165 BAGHAPURANA PB-15-003-027-001/477
(SAMADH BHAI) 		2615003000NRG24011220230244957 01/12/2023 SATPAL SINGH 2615003WL009677 SATPAL SINGH 00415 SBIN0002472 1818 1818 Processed 01/01/2024 8998576455 MR SATPAL SINGH STATE BANK OF INDIA(508548)
166 BAGHAPURANA PB-15-003-027-001/773
(SAMADH BHAI) 		2615003000NRG24011220230244958 01/12/2023 Pritam Singh 2615003WL009677 Pritam Singh 00415 SBIN0002472 606 606 Processed 01/01/2024 8998576373 PRITAM SINGH STATE BANK OF INDIA(508548)
167 BAGHAPURANA PB-15-003-063-001/40
(PANDIT BHOOM RAJ) 		2615003000NRG24011220230244959 01/12/2023 Jaswant Singh 2615003WL009677 Jaswant Singh 00415 SBIN0002472 1818 1818 Processed 01/01/2024 8998576464 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
168 BAGHAPURANA PB-15-003-012-001/335
(RODE) 		2615003000NRG24011220230244995 01/12/2023 GURDEV KAUR 2615003WL009678 GURDEV KAUR 00415 SBIN0051408 1818 1818 Processed 01/01/2024 8998576467 MRS GURDEV KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
169 BAGHAPURANA PB-15-003-012-001/470
(RODE) 		2615003000NRG24011220230245009 01/12/2023 SUKHJINDER KAUR 2615003WL009678 SUKHJINDER KAUR 00462 UCBA0002306 303 303 Processed 01/01/2024 8998576536 SUKHJINDER KAUR ICICI BANK LTD(508534)
SubTotal 303 303
Total 237552 237552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_011223APB_FTO_72777 Bank of India BKID0006543 RODE 71811
2 BAGHAPURANA PB2615003_011223APB_FTO_72777 Bank of India BKID0006558 BAGHAPURANA 1818
3 BAGHAPURANA PB2615003_011223APB_FTO_72777 Central Bank Of India CBIN0282199 GHOLIAKHURD 143016
4 BAGHAPURANA PB2615003_011223APB_FTO_72777 ICICI BANK ICIC0000237 MOGA  909
5 BAGHAPURANA PB2615003_011223APB_FTO_72777 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1818
6 BAGHAPURANA PB2615003_011223APB_FTO_72777 Indian Bank IDIB000B536 Bagha Purana 1818
7 BAGHAPURANA PB2615003_011223APB_FTO_72777 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 1818
8 BAGHAPURANA PB2615003_011223APB_FTO_72777 Punjab Gramin Bank PUNB0PGB003 Abiana 1515
9 BAGHAPURANA PB2615003_011223APB_FTO_72777 Punjab Gramin Bank PUNB0PGB003 Dharmkot 1515
10 BAGHAPURANA PB2615003_011223APB_FTO_72777 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
11 BAGHAPURANA PB2615003_011223APB_FTO_72777 Punjab National Bank PUNB0138300 VAIROKE 1818
12 BAGHAPURANA PB2615003_011223APB_FTO_72777 State Bank of India SBIN0002472 SAMADH BHAI 6060
13 BAGHAPURANA PB2615003_011223APB_FTO_72777 State Bank of India SBIN0051408 SAMALSAR 1818
14 BAGHAPURANA PB2615003_011223APB_FTO_72777 UCO Bank UCBA0002306 BAGHA PURANA 303

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