Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:48:46 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_090123APB_FTO_98846
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-15-003-012-001/299
(RODE) 		2615003000NRG23090120230258292 09/01/2023 manjit kaur 2615003WL011561 manjit kaur 00048 BKID0006543 1692 1692 Processed 12/01/2023 7854825704 MANJIT KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
2 BAGHAPURANA PB-15-003-012-001/299
(RODE) 		2615003000NRG23090120230258287 09/01/2023 manjit kaur 2615003WL011560 manjit kaur 00048 BKID0006543 1692 1692 Processed 12/01/2023 7854825703 MANJIT KAUR W/O GURDEV SINGH BANK OF INDIA(508505)
3 BAGHAPURANA PB-15-003-033-001/201
(SMALSAR) 		2615003000NRG23090120230258263 09/01/2023 SUKHDIP KAUR 2615003WL011557 SUKHDIP KAUR 00048 BKID0006543 1128 1128 Processed 12/01/2023 7854825708 SUKHDIP KAUR ICICI BANK LTD(508534)
4 BAGHAPURANA PB-15-003-033-001/201
(SMALSAR) 		2615003000NRG23090120230258262 09/01/2023 SUKHDIP KAUR 2615003WL011557 SUKHDIP KAUR 00048 BKID0006543 1692 1692 Processed 12/01/2023 7854825707 SUKHDIP KAUR ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-033-001/820
(SMALSAR) 		2615003000NRG23090120230258284 09/01/2023 GURMEET KAUR 2615003WL011559 GURMEET KAUR 00048 BKID0006543 846 846 Processed 12/01/2023 7854825702 GURMIT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
6 BAGHAPURANA PB-15-003-033-001/820
(SMALSAR) 		2615003000NRG23090120230258283 09/01/2023 GURMEET KAUR 2615003WL011559 GURMEET KAUR 00048 BKID0006543 1128 1128 Processed 12/01/2023 7854825701 GURMIT KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
7 BAGHAPURANA PB-15-003-033-001/963
(SMALSAR) 		2615003000NRG23090120230258286 09/01/2023 RAJ KAUR 2615003WL011559 RAJ KAUR 00048 BKID0006543 1128 1128 Processed 12/01/2023 7854825706 RAJ KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
8 BAGHAPURANA PB-15-003-033-001/963
(SMALSAR) 		2615003000NRG23090120230258285 09/01/2023 RAJ KAUR 2615003WL011559 RAJ KAUR 00048 BKID0006543 1128 1128 Processed 12/01/2023 7854825705 RAJ KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 10434 10434
9 BAGHAPURANA PB-15-003-037-001/148
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258106 09/01/2023 MANDIP KAUR 2615003WL011554 MANDIP KAUR 00078 CNRB0002114 1100 1100 Processed 12/01/2023 7854825767 MANDIP KAUR ICICI BANK LTD(508534)
10 BAGHAPURANA PB-15-003-037-001/148
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258105 09/01/2023 SUKHMANDER SINGH 2615003WL011554 SUKHMANDER SINGH 00078 CNRB0002114 1100 1100 Processed 12/01/2023 7854825593 SUKHMANDER SINGH SO DAMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
11 BAGHAPURANA PB-15-003-031-001/269
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258240 09/01/2023 JASPAL SINGH 2615003WL011555 JASPAL SINGH 00152 HDFC0003004 1692 1692 Processed 12/01/2023 7854825700 JASPAL SINGH ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-031-001/269
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258239 09/01/2023 JASPAL SINGH 2615003WL011555 JASPAL SINGH 00152 HDFC0003004 1692 1692 Processed 12/01/2023 7854825699 JASPAL SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
13 BAGHAPURANA PB-15-003-027-001/155
(SAMADH BHAI) 		2615003000NRG23090120230258289 09/01/2023 JAGTAR SINGH 2615003WL011560 JAGTAR SINGH 00168 ICIC0000237 1692 1692 Processed 12/01/2023 7854825648 JAGTAR SINGH ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-027-001/155
(SAMADH BHAI) 		2615003000NRG23090120230258294 09/01/2023 JAGTAR SINGH 2615003WL011561 JAGTAR SINGH 00168 ICIC0000237 1692 1692 Processed 12/01/2023 7854825649 JAGTAR SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
15 BAGHAPURANA PB-15-003-031-001/132
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258232 09/01/2023 Rajveer Kaur 2615003WL011555 Rajveer Kaur 00168 ICIC0000538 1692 1692 Processed 12/01/2023 7854825653 RAJVEER KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-031-001/132
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258231 09/01/2023 Rajveer Kaur 2615003WL011555 Rajveer Kaur 00168 ICIC0000538 1692 1692 Processed 12/01/2023 7854825652 RAJVEER KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-031-001/133
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258233 09/01/2023 MANJEET KAUR 2615003WL011555 MANJEET KAUR 00168 ICIC0000538 1692 1692 Processed 12/01/2023 7854825654 MANJIT KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-031-001/133
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258234 09/01/2023 MANJEET KAUR 2615003WL011555 MANJEET KAUR 00168 ICIC0000538 1128 1128 Processed 12/01/2023 7854825655 MANJIT KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-031-001/286
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258242 09/01/2023 DALJIT KAUR 2615003WL011555 DALJIT KAUR 00168 ICIC0000538 1410 1410 Processed 12/01/2023 7854825651 DALJEET KAUR ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-031-001/286
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258241 09/01/2023 DALJIT KAUR 2615003WL011555 DALJIT KAUR 00168 ICIC0000538 1128 1128 Processed 12/01/2023 7854825650 DALJEET KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-031-001/67
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258261 09/01/2023 SURJIT SINGH 2615003WL011556 SURJIT SINGH 00168 ICIC0000538 1692 1692 Processed 12/01/2023 7854825646 SURJIT SINGH S/O JASWANT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
22 BAGHAPURANA PB-15-003-031-001/67
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258260 09/01/2023 SURJIT SINGH 2615003WL011556 SURJIT SINGH 00168 ICIC0000538 1692 1692 Processed 12/01/2023 7854825645 SURJIT SINGH S/O JASWANT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
23 BAGHAPURANA PB-15-003-037-001/165
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258114 09/01/2023 Jaswant singh 2615003WL011554 Jaswant singh 00168 ICIC0000538 1100 1100 Processed 12/01/2023 7854825647 JASWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13226 13226
24 BAGHAPURANA PB-15-003-031-001/235
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258274 09/01/2023 MANPREET KAUR 2615003WL011559 MANPREET KAUR 00349 PSIB0000035 1692 1692 Processed 12/01/2023 7854825642 MANPREET KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-031-001/235
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258273 09/01/2023 MANPREET KAUR 2615003WL011559 MANPREET KAUR 00349 PSIB0000035 1692 1692 Processed 12/01/2023 7854825641 MANPREET KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-033-001/1307
(SMALSAR) 		2615003000NRG23090120230258277 09/01/2023 SIMARJEET KAUR 2615003WL011559 SIMARJEET KAUR 00349 PSIB0000035 1128 1128 Processed 12/01/2023 7854825639 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
27 BAGHAPURANA PB-15-003-033-001/1307
(SMALSAR) 		2615003000NRG23090120230258278 09/01/2023 SIMARJEET KAUR 2615003WL011559 SIMARJEET KAUR 00349 PSIB0000035 846 846 Processed 12/01/2023 7854825640 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
28 BAGHAPURANA PB-15-003-033-001/788
(SMALSAR) 		2615003000NRG23090120230258282 09/01/2023 KULWINDER KAUR 2615003WL011559 KULWINDER KAUR 00349 PSIB0000035 1692 1692 Processed 12/01/2023 7854825644 KULWINDER KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
29 BAGHAPURANA PB-15-003-033-001/788
(SMALSAR) 		2615003000NRG23090120230258281 09/01/2023 KULWINDER KAUR 2615003WL011559 KULWINDER KAUR 00349 PSIB0000035 1692 1692 Processed 12/01/2023 7854825643 KULWINDER KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 8742 8742
30 BAGHAPURANA PB-15-003-031-001/113
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258230 09/01/2023 MANJIT KAUR 2615003WL011555 MANJIT KAUR 00349 PSIB0020996 1410 1410 Processed 12/01/2023 7854825722 MANJIT KAUR PUNJAB & SIND BANK(607087)
31 BAGHAPURANA PB-15-003-031-001/113
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258229 09/01/2023 MANJIT KAUR 2615003WL011555 MANJIT KAUR 00349 PSIB0020996 1128 1128 Processed 12/01/2023 7854825721 MANJIT KAUR PUNJAB & SIND BANK(607087)
32 BAGHAPURANA PB-15-003-031-001/257
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258253 09/01/2023 ANKWANT KAUR 2615003WL011556 ANKWANT KAUR 00349 PSIB0020996 1692 1692 Processed 12/01/2023 7854825716 ANKWANT KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-031-001/257
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258252 09/01/2023 ANKWANT KAUR 2615003WL011556 ANKWANT KAUR 00349 PSIB0020996 1128 1128 Processed 12/01/2023 7854825662 ANKWANT KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-031-001/267
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258276 09/01/2023 VEERPAL KAUR 2615003WL011559 VEERPAL KAUR 00349 PSIB0020996 1692 1692 Processed 12/01/2023 7854825659 MRS VEERPAL KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
35 BAGHAPURANA PB-15-003-031-001/267
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258275 09/01/2023 VEERPAL KAUR 2615003WL011559 VEERPAL KAUR 00349 PSIB0020996 1410 1410 Processed 12/01/2023 7854825658 MRS VEERPAL KAUR WO JAGJIT SINGH STATE BANK OF INDIA(508548)
36 BAGHAPURANA PB-15-003-031-001/283
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258255 09/01/2023 HARPREET KAUR 2615003WL011556 HARPREET KAUR 00349 PSIB0020996 1128 1128 Processed 12/01/2023 7854825661 HARPREET KAUR ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-031-001/283
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258254 09/01/2023 HARPREET KAUR 2615003WL011556 HARPREET KAUR 00349 PSIB0020996 1692 1692 Processed 12/01/2023 7854825660 HARPREET KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-031-001/312
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258257 09/01/2023 RANJIT KAUR 2615003WL011556 RANJIT KAUR 00349 PSIB0020996 1692 1692 Processed 12/01/2023 7854825725 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
39 BAGHAPURANA PB-15-003-031-001/312
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258256 09/01/2023 RANJIT KAUR 2615003WL011556 RANJIT KAUR 00349 PSIB0020996 564 564 Processed 12/01/2023 7854825724 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
40 BAGHAPURANA PB-15-003-031-001/327
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258243 09/01/2023 Ramandeep kaur 2615003WL011555 Ramandeep kaur 00349 PSIB0020996 1692 1692 Processed 12/01/2023 7854825723 RAMANDEEP KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-031-001/34
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258245 09/01/2023 Bawinder Singh 2615003WL011555 Bawinder Singh 00349 PSIB0020996 1692 1692 Processed 12/01/2023 7854825718 BAWINDER SINGH ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-031-001/34
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258244 09/01/2023 Bawinder Singh 2615003WL011555 Bawinder Singh 00349 PSIB0020996 1692 1692 Processed 12/01/2023 7854825717 BAWINDER SINGH ICICI BANK LTD(508534)
43 BAGHAPURANA PB-15-003-031-001/553
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258246 09/01/2023 gurpreet singh 2615003WL011555 gurpreet singh 00349 PSIB0020996 846 846 Processed 12/01/2023 7854825726 Gurpreet Singh PUNJAB & SIND BANK(607087)
44 BAGHAPURANA PB-15-003-031-001/553
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258247 09/01/2023 gurpreet singh 2615003WL011555 gurpreet singh 00349 PSIB0020996 1410 1410 Processed 12/01/2023 7854825727 Gurpreet Singh PUNJAB & SIND BANK(607087)
SubTotal 20868 20868
45 BAGHAPURANA PB-15-003-021-001/121
(DHILWAN WALA) 		2615003000NRG23090120230258293 09/01/2023 Manjeet Singh 2615003WL011561 Manjeet Singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854825773 MANJEET SINGH PUNJAB GRAMIN BANK(607138)
46 BAGHAPURANA PB-15-003-021-001/121
(DHILWAN WALA) 		2615003000NRG23090120230258288 09/01/2023 Manjeet Singh 2615003WL011560 Manjeet Singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854825772 MANJEET SINGH PUNJAB GRAMIN BANK(607138)
47 BAGHAPURANA PB-15-003-031-001/226
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258251 09/01/2023 PARMJIT KAUR 2615003WL011556 PARMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854825720 PARMJIT KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-031-001/226
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258250 09/01/2023 PARMJIT KAUR 2615003WL011556 PARMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854825719 PARMJIT KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-031-001/254
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258238 09/01/2023 SUKHBEER KAUR 2615003WL011555 SUKHBEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854825714 SUKHBEER KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-031-001/254
(PANJ GRAIN KHURD) 		2615003000NRG23090120230258237 09/01/2023 SUKHBEER KAUR 2615003WL011555 SUKHBEER KAUR 00352 PUNB0PGB003 1128 1128 Processed 12/01/2023 7854825713 SUKHBEER KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-037-001/211
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258132 09/01/2023 CHARNJIT KAUR 2615003WL011554 CHARNJIT KAUR 00352 PUNB0PGB003 1100 1100 Processed 12/01/2023 7854825771 CHARANJEET KAUR WO DEEPA SINGH PUNJAB NATIONAL BANK(508568)
52 BAGHAPURANA PB-15-003-047-001/317
(SEKHA KALAN) 		2615003000NRG23090120230258265 09/01/2023 JASVEER KAUR 2615003WL011557 JASVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854825770 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
53 BAGHAPURANA PB-15-003-047-001/317
(SEKHA KALAN) 		2615003000NRG23090120230258264 09/01/2023 JASVEER KAUR 2615003WL011557 JASVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854825715 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
54 BAGHAPURANA PB-15-003-071-001/7
(KOTHE SANGTSAR) 		2615003000NRG23090120230258267 09/01/2023 Swaran singh 2615003WL011557 Swaran singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854825712 SWARAN SINGH S/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
55 BAGHAPURANA PB-15-003-071-001/7
(KOTHE SANGTSAR) 		2615003000NRG23090120230258266 09/01/2023 Swaran singh 2615003WL011557 Swaran singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854825711 SWARAN SINGH S/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17456 17456
56 BAGHAPURANA PB-15-003-037-001/9
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258223 09/01/2023 jasvir kaur 2615003WL011554 jasvir kaur 00354 PUNB0063710 660 660 Processed 12/01/2023 7854825657 MANDIP KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-037-001/93
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258225 09/01/2023 CHANNA SINGH 2615003WL011554 CHANNA SINGH 00354 PUNB0063710 880 880 Processed 12/01/2023 7854825656 CHANNA SINGH ICICI BANK LTD(508534)
SubTotal 1540 1540
58 BAGHAPURANA PB-15-003-037-001/1
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258090 09/01/2023 MANJIT 2615003WL011554 MANJIT 00354 PUNB0174710 440 440 Processed 12/01/2023 7854825768 MANJEET KAUR ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-037-001/104
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258091 09/01/2023 SUKHPREET 2615003WL011554 SUKHPREET 00354 PUNB0174710 440 440 Processed 12/01/2023 7854825601 SUKHPREET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
60 BAGHAPURANA PB-15-003-037-001/108
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258092 09/01/2023 CHARNJIT 2615003WL011554 CHARNJIT 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825666 CHARNJIT KAUR ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-037-001/11
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258093 09/01/2023 BALDEV SINGH 2615003WL011554 BALDEV SINGH 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825637 BALDEV SINGH ICICI BANK LTD(508534)
62 BAGHAPURANA PB-15-003-037-001/111
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258094 09/01/2023 PARMJIT KAUR 2615003WL011554 PARMJIT KAUR 00354 PUNB0174710 440 440 Processed 12/01/2023 7854825765 PARMJIT KAUR ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-037-001/118
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258095 09/01/2023 GURMIT 2615003WL011554 GURMIT 00354 PUNB0174710 660 660 Processed 12/01/2023 7854825675 GURMEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
64 BAGHAPURANA PB-15-003-037-001/119
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258096 09/01/2023 GURMIT KAUR 2615003WL011554 GURMIT KAUR 00354 PUNB0174710 660 660 Processed 12/01/2023 7854825612 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAGHAPURANA PB-15-003-037-001/127
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258097 09/01/2023 GURMIT 2615003WL011554 GURMIT 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825606 GURMIT KAUR ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-037-001/13
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258098 09/01/2023 MARA SINGH 2615003WL011554 MARA SINGH 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825588 MARA SINGH ICICI BANK LTD(508534)
67 BAGHAPURANA PB-15-003-037-001/131
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258099 09/01/2023 KAMALJIT KAUR 2615003WL011554 KAMALJIT KAUR 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825729 KAMALJIT KAUR ICICI BANK LTD(508534)
68 BAGHAPURANA PB-15-003-037-001/135
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258100 09/01/2023 KEWAL SINGH 2615003WL011554 KEWAL SINGH 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825742 KEWAL SINGH PUNJAB NATIONAL BANK(508568)
69 BAGHAPURANA PB-15-003-037-001/135
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258101 09/01/2023 RAJWINDER KAUR 2615003WL011554 RAJWINDER KAUR 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825610 RAJWINDER KAUR ICICI BANK LTD(508534)
70 BAGHAPURANA PB-15-003-037-001/139
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258102 09/01/2023 GURMIT KAUR 2615003WL011554 GURMIT KAUR 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825608 GURMEET KAUR WO GURTAJ SINGH. PUNJAB NATIONAL BANK(508568)
71 BAGHAPURANA PB-15-003-037-001/140
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258103 09/01/2023 DARSHAN KAUR 2615003WL011554 DARSHAN KAUR 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825627 DARSHAN KAUR ICICI BANK LTD(508534)
72 BAGHAPURANA PB-15-003-037-001/143
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258104 09/01/2023 MUKHTIARE 2615003WL011554 MUKHTIARE 00354 PUNB0174710 660 660 Processed 12/01/2023 7854825669 MUKHTIAR KAUR WO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
73 BAGHAPURANA PB-15-003-037-001/151
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258108 09/01/2023 soti 2615003WL011554 soti 00354 PUNB0174710 440 440 Processed 12/01/2023 7854825663 CHHOTI KAUR ICICI BANK LTD(508534)
74 BAGHAPURANA PB-15-003-037-001/154
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258109 09/01/2023 JASWINDER 2615003WL011554 JASWINDER 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825665 JASWINDER KAUR ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-037-001/154
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258110 09/01/2023 Lovepreet 2615003WL011554 Lovepreet 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825766 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
76 BAGHAPURANA PB-15-003-037-001/159
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258111 09/01/2023 NASIB 2615003WL011554 NASIB 00354 PUNB0174710 220 220 Processed 12/01/2023 7854825609 NASEEB KAUR ICICI BANK LTD(508534)
77 BAGHAPURANA PB-15-003-037-001/16
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258112 09/01/2023 SARABJEET KAUR 2615003WL011554 SARABJEET KAUR 00354 PUNB0174710 440 440 Processed 12/01/2023 7854825632 SARABJIT KAUR ICICI BANK LTD(508534)
78 BAGHAPURANA PB-15-003-037-001/161
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258113 09/01/2023 ATMA SINGH 2615003WL011554 ATMA SINGH 00354 PUNB0174710 220 220 Processed 12/01/2023 7854825605 ATMA SINGH PUNJAB NATIONAL BANK(508568)
79 BAGHAPURANA PB-15-003-037-001/167
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258116 09/01/2023 GIYAN KAUR 2615003WL011554 GIYAN KAUR 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825664 GIAN KAUR PUNJAB NATIONAL BANK(508568)
80 BAGHAPURANA PB-15-003-037-001/167
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258117 09/01/2023 Jaspreet 2615003WL011554 Jaspreet 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825677 JASPREET KAUR ICICI BANK LTD(508534)
81 BAGHAPURANA PB-15-003-037-001/167
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258115 09/01/2023 NACHATTER SINGH 2615003WL011554 NACHATTER SINGH 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825731 PARMJIT KAUR ICICI BANK LTD(508534)
82 BAGHAPURANA PB-15-003-037-001/17
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258118 09/01/2023 KULDIP KAUR 2615003WL011554 KULDIP KAUR 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825631 KULDIP KAUR ICICI BANK LTD(508534)
83 BAGHAPURANA PB-15-003-037-001/176
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258119 09/01/2023 KULDEEP 2615003WL011554 KULDEEP 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825739 KULDEEP KAUR ICICI BANK LTD(508534)
84 BAGHAPURANA PB-15-003-037-001/177
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258120 09/01/2023 SUKHJINDER 2615003WL011554 SUKHJINDER 00354 PUNB0174710 660 660 Processed 12/01/2023 7854825746 SUKHJINDER KAUR ICICI BANK LTD(508534)
85 BAGHAPURANA PB-15-003-037-001/178
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258121 09/01/2023 Charanjit 2615003WL011554 Charanjit 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825737 CHARANJEET KAUR ICICI BANK LTD(508534)
86 BAGHAPURANA PB-15-003-037-001/179
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258122 09/01/2023 JASVEER 2615003WL011554 JASVEER 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825603 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
87 BAGHAPURANA PB-15-003-037-001/18
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258123 09/01/2023 PARWINDER 2615003WL011554 PARWINDER 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825668 PARWINDER KAUR ICICI BANK LTD(508534)
88 BAGHAPURANA PB-15-003-037-001/183
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258124 09/01/2023 MAKHAN SINGH 2615003WL011554 MAKHAN SINGH 00354 PUNB0174710 220 220 Processed 12/01/2023 7854825618 MAKHAN SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
89 BAGHAPURANA PB-15-003-037-001/185
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258125 09/01/2023 Manjit KAUR 2615003WL011554 Manjit KAUR 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825607 MANJEET KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
90 BAGHAPURANA PB-15-003-037-001/186
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258126 09/01/2023 GURCHARN SINGH 2615003WL011554 GURCHARN SINGH 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825628 GURCHARAN SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
91 BAGHAPURANA PB-15-003-037-001/189
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258127 09/01/2023 BHJAN KAUR 2615003WL011554 BHJAN KAUR 00354 PUNB0174710 220 220 Processed 12/01/2023 7854825611 BHAJAN KAUR ICICI BANK LTD(508534)
92 BAGHAPURANA PB-15-003-037-001/198
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258128 09/01/2023 Hardeep Kaur 2615003WL011554 Hardeep Kaur 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825759 HARDEEP KAUR PUNJAB NATIONAL BANK(508568)
93 BAGHAPURANA PB-15-003-037-001/203
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258129 09/01/2023 SARBJIT 2615003WL011554 SARBJIT 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825696 SARABJIT KAUR ICICI BANK LTD(508534)
94 BAGHAPURANA PB-15-003-037-001/205
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258130 09/01/2023 MANJIT 2615003WL011554 MANJIT 00354 PUNB0174710 440 440 Processed 12/01/2023 7854825591 MANJIT KAUR ICICI BANK LTD(508534)
95 BAGHAPURANA PB-15-003-037-001/209
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258131 09/01/2023 Raj KAUR 2615003WL011554 Raj KAUR 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825679 RAJ KAUR ICICI BANK LTD(508534)
96 BAGHAPURANA PB-15-003-037-001/213
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258134 09/01/2023 KULWANT KAUR 2615003WL011554 KULWANT KAUR 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825617 KULWANT KAUR WO CHHINDER SINGH PUNJAB NATIONAL BANK(508568)
97 BAGHAPURANA PB-15-003-037-001/213
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258133 09/01/2023 SHINDER SINGH 2615003WL011554 SHINDER SINGH 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825616 SHINDER SINGH PUNJAB NATIONAL BANK(508568)
98 BAGHAPURANA PB-15-003-037-001/22
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258136 09/01/2023 Jagga Singh 2615003WL011554 Jagga Singh 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825621 JAGGA SINGH ICICI BANK LTD(508534)
99 BAGHAPURANA PB-15-003-037-001/22
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258135 09/01/2023 Kulwinder Kaur 2615003WL011554 Kulwinder Kaur 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825689 KULWINDER KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
100 BAGHAPURANA PB-15-003-037-001/229
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258137 09/01/2023 AMARJIT 2615003WL011554 AMARJIT 00354 PUNB0174710 660 660 Processed 12/01/2023 7854825745 AMARJEET KAUR ICICI BANK LTD(508534)
101 BAGHAPURANA PB-15-003-037-001/232
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258138 09/01/2023 KULWINDER 2615003WL011554 KULWINDER 00354 PUNB0174710 220 220 Processed 12/01/2023 7854825685 KULWINDER KAUR WO JUGRAJ SINGH PUNJAB NATIONAL BANK(508568)
102 BAGHAPURANA PB-15-003-037-001/233
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258139 09/01/2023 BALJEET KAUR 2615003WL011554 BALJEET KAUR 00354 PUNB0174710 440 440 Rejected 12/01/2023 7854825615 A/c Blocked or Frozen
103 BAGHAPURANA PB-15-003-037-001/239
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258140 09/01/2023 SARBJEET KAUR 2615003WL011554 SARBJEET KAUR 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825613 SARBJEET KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
104 BAGHAPURANA PB-15-003-037-001/245
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258141 09/01/2023 KARMJIT 2615003WL011554 KARMJIT 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825619 KARMJEET KAUR ICICI BANK LTD(508534)
105 BAGHAPURANA PB-15-003-037-001/246
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258142 09/01/2023 MUKHTIAR 2615003WL011554 MUKHTIAR 00354 PUNB0174710 440 440 Processed 12/01/2023 7854825682 MUKHTIAR KAUR WO ASSA SINGH PUNJAB NATIONAL BANK(508568)
106 BAGHAPURANA PB-15-003-037-001/247
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258143 09/01/2023 PARMJIT 2615003WL011554 PARMJIT 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825596 PARAMJIT KAUR ICICI BANK LTD(508534)
107 BAGHAPURANA PB-15-003-037-001/25
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258144 09/01/2023 GURMAIL SINGH 2615003WL011554 GURMAIL SINGH 00354 PUNB0174710 440 440 Processed 12/01/2023 7854825736 GURMAIL SINGH SO TAHIL SINGH PUNJAB NATIONAL BANK(508568)
108 BAGHAPURANA PB-15-003-037-001/256
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258145 09/01/2023 MANPREET 2615003WL011554 MANPREET 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825673 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
109 BAGHAPURANA PB-15-003-037-001/258
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258146 09/01/2023 charnjeet 2615003WL011554 charnjeet 00354 PUNB0174710 660 660 Processed 12/01/2023 7854825743 CHARANJEET KAUR ICICI BANK LTD(508534)
110 BAGHAPURANA PB-15-003-037-001/261
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258147 09/01/2023 CHARNJIT 2615003WL011554 CHARNJIT 00354 PUNB0174710 880 880 Rejected 12/01/2023 7854825676 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 BAGHAPURANA PB-15-003-037-001/274
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258149 09/01/2023 SANDEEP 2615003WL011554 SANDEEP 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825614 SANDEEP KAUR ICICI BANK LTD(508534)
112 BAGHAPURANA PB-15-003-037-001/275
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258150 09/01/2023 SHINDER KAUR 2615003WL011554 SHINDER KAUR 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825678 SHINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
113 BAGHAPURANA PB-15-003-037-001/276
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258151 09/01/2023 KULDEEP 2615003WL011554 KULDEEP 00354 PUNB0174710 660 660 Processed 12/01/2023 7854825674 KULDEEP KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
114 BAGHAPURANA PB-15-003-037-001/277
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258152 09/01/2023 MANJEET 2615003WL011554 MANJEET 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825740 MANJEET KAUR ICICI BANK LTD(508534)
115 BAGHAPURANA PB-15-003-037-001/282
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258153 09/01/2023 JINDER 2615003WL011554 JINDER 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825730 JINDER KAUR WO PAPPU SINGH PUNJAB NATIONAL BANK(508568)
116 BAGHAPURANA PB-15-003-037-001/283
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258154 09/01/2023 MAHINDER KAUR 2615003WL011554 MAHINDER KAUR 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825586 MAHINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
117 BAGHAPURANA PB-15-003-037-001/286
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258155 09/01/2023 mahinder kaur 2615003WL011554 mahinder kaur 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825744 MAHINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
118 BAGHAPURANA PB-15-003-037-001/291
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258156 09/01/2023 BALJIT KAUR 2615003WL011554 BALJIT KAUR 00354 PUNB0174710 220 220 Processed 12/01/2023 7854825597 BALJEET KAUR ICICI BANK LTD(508534)
119 BAGHAPURANA PB-15-003-037-001/292
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258157 09/01/2023 SADHU SINGH 2615003WL011554 SADHU SINGH 00354 PUNB0174710 660 660 Processed 12/01/2023 7854825671 SADHU SINGH ICICI BANK LTD(508534)
120 BAGHAPURANA PB-15-003-037-001/293
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258158 09/01/2023 JASVEER KAUR 2615003WL011554 JASVEER KAUR 00354 PUNB0174710 660 660 Processed 12/01/2023 7854825683 JASVEER KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
121 BAGHAPURANA PB-15-003-037-001/298
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258159 09/01/2023 HARDEEP 2615003WL011554 HARDEEP 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825686 HARDEEP KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
122 BAGHAPURANA PB-15-003-037-001/308
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258160 09/01/2023 Jaspal Kaur 2615003WL011554 Jaspal Kaur 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825690 JASPAL KAUR ICICI BANK LTD(508534)
123 BAGHAPURANA PB-15-003-037-001/315
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258163 09/01/2023 Amarjeet kaur 2615003WL011554 Amarjeet kaur 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825681 AMARJIT KAUR WO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
124 BAGHAPURANA PB-15-003-037-001/319
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258164 09/01/2023 gian kaur 2615003WL011554 gian kaur 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825589 GIAN KAUR PUNJAB NATIONAL BANK(508568)
125 BAGHAPURANA PB-15-003-037-001/32
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258165 09/01/2023 PARAMJIT KAUR 2615003WL011554 PARAMJIT KAUR 00354 PUNB0174710 660 660 Processed 12/01/2023 7854825672 PARAMJIT KAUR ICICI BANK LTD(508534)
126 BAGHAPURANA PB-15-003-037-001/322
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258166 09/01/2023 sawarnjeet kaur 2615003WL011554 sawarnjeet kaur 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825680 SWARANJIT KAUR ICICI BANK LTD(508534)
127 BAGHAPURANA PB-15-003-037-001/323
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258167 09/01/2023 kirandeep kaur 2615003WL011554 kirandeep kaur 00354 PUNB0174710 220 220 Processed 12/01/2023 7854825687 KIRANDEEP KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
128 BAGHAPURANA PB-15-003-037-001/324
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258168 09/01/2023 kamalpreet kaur 2615003WL011554 kamalpreet kaur 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825623 KAMALPREET KAUR ICICI BANK LTD(508534)
129 BAGHAPURANA PB-15-003-037-001/325
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258169 09/01/2023 BALJEET KAUR 2615003WL011554 BALJEET KAUR 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825670 BALJIT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
130 BAGHAPURANA PB-15-003-037-001/328
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258170 09/01/2023 Jasmel Kaur 2615003WL011554 Jasmel Kaur 00354 PUNB0174710 660 660 Processed 12/01/2023 7854825684 JASMEL KAUR PUNJAB NATIONAL BANK(508568)
131 BAGHAPURANA PB-15-003-037-001/333
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258171 09/01/2023 Rajinder kaur 2615003WL011554 Rajinder kaur 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825733 RAJINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
132 BAGHAPURANA PB-15-003-037-001/343
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258172 09/01/2023 Kamaldeep Kaur 2615003WL011554 Kamaldeep Kaur 00354 PUNB0174710 660 660 Processed 12/01/2023 7854825757 KAMALDEEP KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
133 BAGHAPURANA PB-15-003-037-001/348
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258173 09/01/2023 Manpreet Kaur 2615003WL011554 Manpreet Kaur 00354 PUNB0174710 440 440 Processed 12/01/2023 7854825758 MANPREET KAUR ICICI BANK LTD(508534)
134 BAGHAPURANA PB-15-003-037-001/352
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258175 09/01/2023 Mangal singh 2615003WL011554 Mangal singh 00354 PUNB0174710 660 660 Processed 12/01/2023 7854825692 MANGAL SINGH ICICI BANK LTD(508534)
135 BAGHAPURANA PB-15-003-037-001/352
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258174 09/01/2023 Veerpal kaur 2615003WL011554 Veerpal kaur 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825587 VIRPAL KAUR DO MAJIT KAUR PUNJAB NATIONAL BANK(508568)
136 BAGHAPURANA PB-15-003-037-001/353
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258176 09/01/2023 KULWINDER KAUR 2615003WL011554 KULWINDER KAUR 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825636 KULWINDER KAUR ICICI BANK LTD(508534)
137 BAGHAPURANA PB-15-003-037-001/356
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258177 09/01/2023 JASWANT KAUR 2615003WL011554 JASWANT KAUR 00354 PUNB0174710 660 660 Processed 12/01/2023 7854825752 JASWANT KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
138 BAGHAPURANA PB-15-003-037-001/358
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258178 09/01/2023 RAJWINDER KAUR 2615003WL011554 RAJWINDER KAUR 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825754 RAJWINDER KAUR WO BAKHTAUR SINGH PUNJAB NATIONAL BANK(508568)
139 BAGHAPURANA PB-15-003-037-001/359
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258179 09/01/2023 RANI KAUR 2615003WL011554 RANI KAUR 00354 PUNB0174710 660 660 Processed 12/01/2023 7854825747 RANI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
140 BAGHAPURANA PB-15-003-037-001/361
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258180 09/01/2023 KULWINDER KAUR 2615003WL011554 KULWINDER KAUR 00354 PUNB0174710 220 220 Processed 12/01/2023 7854825753 KULWINDER KAUR WO GINDER SINGH PUNJAB NATIONAL BANK(508568)
141 BAGHAPURANA PB-15-003-037-001/374
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258182 09/01/2023 Sarabjit kaur 2615003WL011554 Sarabjit kaur 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825694 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
142 BAGHAPURANA PB-15-003-037-001/374
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258181 09/01/2023 SUKHCHAIN SINGH 2615003WL011554 SUKHCHAIN SINGH 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825620 SUKHCHAIN SINGH ICICI BANK LTD(508534)
143 BAGHAPURANA PB-15-003-037-001/377
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258183 09/01/2023 DARSHAN SINGH 2615003WL011554 DARSHAN SINGH 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825728 DARSAN SINGH SO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
144 BAGHAPURANA PB-15-003-037-001/380
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258184 09/01/2023 Arjan 2615003WL011554 Arjan 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825590 ARJAN GEETA WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
145 BAGHAPURANA PB-15-003-037-001/381
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258185 09/01/2023 Baljeet kaur 2615003WL011554 Baljeet kaur 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825756 BALJEET KAUR WO S. SEWAK SINGH PUNJAB NATIONAL BANK(508568)
146 BAGHAPURANA PB-15-003-037-001/382
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258186 09/01/2023 Sarbjit Kaur 2615003WL011554 Sarbjit Kaur 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825734 SARBJIT KAUR ICICI BANK LTD(508534)
147 BAGHAPURANA PB-15-003-037-001/383
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258187 09/01/2023 Harpreet 2615003WL011554 Harpreet 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825763 HARPREET KAUR ICICI BANK LTD(508534)
148 BAGHAPURANA PB-15-003-037-001/384
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258188 09/01/2023 Jaswinder kaur 2615003WL011554 Jaswinder kaur 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825749 JASWINDER KAUR WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
149 BAGHAPURANA PB-15-003-037-001/385
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258189 09/01/2023 Paramjeet kaur 2615003WL011554 Paramjeet kaur 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825638 PARAMJEET KAUR WO KAMLESH SINGH PUNJAB NATIONAL BANK(508568)
150 BAGHAPURANA PB-15-003-037-001/393
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258190 09/01/2023 rajveer kaur 2615003WL011554 rajveer kaur 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825751 RAJVEER KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
151 BAGHAPURANA PB-15-003-037-001/395
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258191 09/01/2023 Mukhtiar 2615003WL011554 Mukhtiar 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825594 MUKHTIAR SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
152 BAGHAPURANA PB-15-003-037-001/396
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258192 09/01/2023 manpreet 2615003WL011554 manpreet 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825761 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
153 BAGHAPURANA PB-15-003-037-001/397
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258193 09/01/2023 kiranjeet kaur 2615003WL011554 kiranjeet kaur 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825760 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
154 BAGHAPURANA PB-15-003-037-001/398
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258194 09/01/2023 Jagroop singh 2615003WL011554 Jagroop singh 00354 PUNB0174710 660 660 Processed 12/01/2023 7854825633 JAGROOP SINGH SO LACHAMAN SINGH PUNJAB NATIONAL BANK(508568)
155 BAGHAPURANA PB-15-003-037-001/398
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258195 09/01/2023 karamjeet kaur 2615003WL011554 karamjeet kaur 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825764 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
156 BAGHAPURANA PB-15-003-037-001/402
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258196 09/01/2023 Buta Singh 2615003WL011554 Buta Singh 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825622 BUTA SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
157 BAGHAPURANA PB-15-003-037-001/404
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258197 09/01/2023 Karmjit Kaur 2615003WL011554 Karmjit Kaur 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825604 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
158 BAGHAPURANA PB-15-003-037-001/405
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258198 09/01/2023 Sawarnjit Kaur 2615003WL011554 Sawarnjit Kaur 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825755 SAWRANJEET KAUR WO S JASPAL SINGH PUNJAB NATIONAL BANK(508568)
159 BAGHAPURANA PB-15-003-037-001/406
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258199 09/01/2023 Shinderpal 2615003WL011554 Shinderpal 00354 PUNB0174710 220 220 Processed 12/01/2023 7854825635 SINDERAPAL KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
160 BAGHAPURANA PB-15-003-037-001/408
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258200 09/01/2023 Parmjit Kaur 2615003WL011554 Parmjit Kaur 00354 PUNB0174710 660 660 Processed 12/01/2023 7854825750 PARAMJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
161 BAGHAPURANA PB-15-003-037-001/411
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258201 09/01/2023 Dhalwinder singh 2615003WL011554 Dhalwinder singh 00354 PUNB0174710 440 440 Processed 12/01/2023 7854825625 DHALWINDER SINGH PUNJAB NATIONAL BANK(508568)
162 BAGHAPURANA PB-15-003-037-001/421
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258202 09/01/2023 Kuldeep Kaur 2615003WL011554 Kuldeep Kaur 00354 PUNB0174710 660 660 Processed 12/01/2023 7854825691 KULDEEP KAUR BANK OF INDIA(508505)
163 BAGHAPURANA PB-15-003-037-001/425
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258203 09/01/2023 Jasveer Singh 2615003WL011554 Jasveer Singh 00354 PUNB0174710 220 220 Processed 12/01/2023 7854825592 JASVEER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
164 BAGHAPURANA PB-15-003-037-001/428
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258205 09/01/2023 Kewal Singh 2615003WL011554 Kewal Singh 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825769 KEWAL SINGH SO ASHA SINGH PUNJAB NATIONAL BANK(508568)
165 BAGHAPURANA PB-15-003-037-001/429
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258206 09/01/2023 Khuspreet Kaur 2615003WL011554 Khuspreet Kaur 00354 PUNB0174710 220 220 Processed 12/01/2023 7854825695 KHUSPREET KAUR PUNJAB NATIONAL BANK(508568)
166 BAGHAPURANA PB-15-003-037-001/430
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258207 09/01/2023 Ginder Singh 2615003WL011554 Ginder Singh 00354 PUNB0174710 660 660 Processed 12/01/2023 7854825595 GINDER SINGH SO MALL SINGH PUNJAB NATIONAL BANK(508568)
167 BAGHAPURANA PB-15-003-037-001/435
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258209 09/01/2023 Sukhdeep kaur 2615003WL011554 Sukhdeep kaur 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825762 SUKHDEEP KAUR DO BALWINDER SINGH PUNJAB & SIND BANK(607087)
168 BAGHAPURANA PB-15-003-037-001/45
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258210 09/01/2023 RAMANDEEP KAUR 2615003WL011554 RAMANDEEP KAUR 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825624 RAMANDEEP KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
169 BAGHAPURANA PB-15-003-037-001/61
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258211 09/01/2023 SUKHPAL KAUR 2615003WL011554 SUKHPAL KAUR 00354 PUNB0174710 660 660 Processed 12/01/2023 7854825630 SUKHPAL KAUR WO SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
170 BAGHAPURANA PB-15-003-037-001/65
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258212 09/01/2023 MEGHA SINGH 2615003WL011554 MEGHA SINGH 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825629 MEGHA SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
171 BAGHAPURANA PB-15-003-037-001/66
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258213 09/01/2023 BALJINDER KAUR 2615003WL011554 BALJINDER KAUR 00354 PUNB0174710 220 220 Processed 12/01/2023 7854825667 BALJINDER KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
172 BAGHAPURANA PB-15-003-037-001/66
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258214 09/01/2023 Kuldeep Kaur 2615003WL011554 Kuldeep Kaur 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825626 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
173 BAGHAPURANA PB-15-003-037-001/68
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258215 09/01/2023 NASIB KAUR 2615003WL011554 NASIB KAUR 00354 PUNB0174710 220 220 Processed 12/01/2023 7854825600 NASIB KAUR WO SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
174 BAGHAPURANA PB-15-003-037-001/7
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258216 09/01/2023 SUKHDEEP KAUR 2615003WL011554 SUKHDEEP KAUR 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825738 SUKHDEEP KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
175 BAGHAPURANA PB-15-003-037-001/71
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258217 09/01/2023 PARAMJIT KAUR 2615003WL011554 PARAMJIT KAUR 00354 PUNB0174710 440 440 Processed 12/01/2023 7854825732 PARAMJEET KAUR ICICI BANK LTD(508534)
176 BAGHAPURANA PB-15-003-037-001/80
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258218 09/01/2023 BALJIT 2615003WL011554 BALJIT 00354 PUNB0174710 220 220 Processed 12/01/2023 7854825741 BALJIT KAUR ICICI BANK LTD(508534)
177 BAGHAPURANA PB-15-003-037-001/81
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258219 09/01/2023 HAKAM SINGH 2615003WL011554 HAKAM SINGH 00354 PUNB0174710 660 660 Processed 12/01/2023 7854825735 MR HAKAM SINGH STATE BANK OF INDIA(508548)
178 BAGHAPURANA PB-15-003-037-001/82
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258220 09/01/2023 NASIB KAUR 2615003WL011554 NASIB KAUR 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825748 NASIB KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
179 BAGHAPURANA PB-15-003-037-001/84
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258221 09/01/2023 MANJIT 2615003WL011554 MANJIT 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825598 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
180 BAGHAPURANA PB-15-003-037-001/88
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258222 09/01/2023 KAWAL PREET KAUR 2615003WL011554 KAWAL PREET KAUR 00354 PUNB0174710 220 220 Processed 12/01/2023 7854825693 KAWAL PREET KAUR ICICI BANK LTD(508534)
181 BAGHAPURANA PB-15-003-037-001/91
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258224 09/01/2023 SINDER KAUR 2615003WL011554 SINDER KAUR 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825634 SINDER KAUR ICICI BANK LTD(508534)
182 BAGHAPURANA PB-15-003-037-001/94
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258226 09/01/2023 DEV SINGH 2615003WL011554 DEV SINGH 00354 PUNB0174710 880 880 Processed 12/01/2023 7854825688 DEV SINGH SO TARA SINGH PUNJAB NATIONAL BANK(508568)
183 BAGHAPURANA PB-15-003-037-001/98
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258227 09/01/2023 DEEP 2615003WL011554 DEEP 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825602 DEEP KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
184 BAGHAPURANA PB-15-003-037-001/99
(KOTLA MEHAR SINGH WALA) 		2615003000NRG23090120230258228 09/01/2023 KULDEEP KAUR 2615003WL011554 KULDEEP KAUR 00354 PUNB0174710 1100 1100 Processed 12/01/2023 7854825599 KULDEEP KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 102960 102960
185 BAGHAPURANA PB-15-003-033-001/286
(SMALSAR) 		2615003000NRG23090120230258280 09/01/2023 karamjit kaur 2615003WL011559 karamjit kaur 00354 PUNB0730400 1128 1128 Processed 12/01/2023 7854825710 KARAMJIT KAUR ICICI BANK LTD(508534)
186 BAGHAPURANA PB-15-003-033-001/286
(SMALSAR) 		2615003000NRG23090120230258279 09/01/2023 karamjit kaur 2615003WL011559 karamjit kaur 00354 PUNB0730400 1692 1692 Processed 12/01/2023 7854825709 KARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 2820 2820
187 BAGHAPURANA PB-15-003-063-001/19
(PANDIT BHOOM RAJ) 		2615003000NRG23090120230258296 09/01/2023 Manglu singh 2615003WL011561 Manglu singh 00415 SBIN0002472 1692 1692 Processed 12/01/2023 7854825697 MR MANGLU SINGH STATE BANK OF INDIA(508548)
188 BAGHAPURANA PB-15-003-063-001/19
(PANDIT BHOOM RAJ) 		2615003000NRG23090120230258291 09/01/2023 Manglu singh 2615003WL011560 Manglu singh 00415 SBIN0002472 1692 1692 Processed 12/01/2023 7854825698 MR MANGLU SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 190398 190398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_090123APB_FTO_98846 Bank of India BKID0006543 RODE 10434
2 BAGHAPURANA PB2615003_090123APB_FTO_98846 Canara Bank CNRB0002114 MARI MUSTAFFA 2200
3 BAGHAPURANA PB2615003_090123APB_FTO_98846 HDFC HDFC0003004 PANJGRAIN KALAN 3384
4 BAGHAPURANA PB2615003_090123APB_FTO_98846 ICICI BANK ICIC0000237 MOGA  3384
5 BAGHAPURANA PB2615003_090123APB_FTO_98846 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 13226
6 BAGHAPURANA PB2615003_090123APB_FTO_98846 Punjab & Sind Bank PSIB0000035 Smalsar 8742
7 BAGHAPURANA PB2615003_090123APB_FTO_98846 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 20868
8 BAGHAPURANA PB2615003_090123APB_FTO_98846 Punjab Gramin Bank PUNB0PGB003 Dharmkot 17456
9 BAGHAPURANA PB2615003_090123APB_FTO_98846 Punjab National Bank PUNB0063710 Bagha Purana 1540
10 BAGHAPURANA PB2615003_090123APB_FTO_98846 Punjab National Bank PUNB0174710 Kotla Mehar Singh Distt Moga 102960
11 BAGHAPURANA PB2615003_090123APB_FTO_98846 Punjab National Bank PUNB0730400 SAMALSAR (DISTT-MOGA) 2820
12 BAGHAPURANA PB2615003_090123APB_FTO_98846 State Bank of India SBIN0002472 SAMADH BHAI 3384

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