Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:55:13 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_140323APB_FTO_112716
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-15-003-017-001/102
(GHOLIAN KALAN) 		2615003000NRG23140320230280732 14/03/2023 Sukhdav Kaur 2615003WL012674 Sukhdav Kaur 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036402 SUKHDEV KAUR ICICI BANK LTD(508534)
2 BAGHAPURANA PB-15-003-017-001/102
(GHOLIAN KALAN) 		2615003000NRG23140320230280733 14/03/2023 Sukhdav Kaur 2615003WL012674 Sukhdav Kaur 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036403 SUKHDEV KAUR ICICI BANK LTD(508534)
3 BAGHAPURANA PB-15-003-017-001/108
(GHOLIAN KALAN) 		2615003000NRG23140320230280734 14/03/2023 Amandeep Kaur 2615003WL012674 Amandeep Kaur 00089 CBIN0282199 846 846 Processed 29/03/2023 0278036412 Mrs. BALBIR KAUR CENTRAL BANK OF INDIA(607115)
4 BAGHAPURANA PB-15-003-017-001/108
(GHOLIAN KALAN) 		2615003000NRG23140320230280735 14/03/2023 Amandeep Kaur 2615003WL012674 Amandeep Kaur 00089 CBIN0282199 282 282 Processed 29/03/2023 0278036413 Mrs. BALBIR KAUR CENTRAL BANK OF INDIA(607115)
5 BAGHAPURANA PB-15-003-017-001/123
(GHOLIAN KALAN) 		2615003000NRG23140320230280742 14/03/2023 BALWINDER SINGH 2615003WL012674 BALWINDER SINGH 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036415 BALWINDER SINGH ICICI BANK LTD(508534)
6 BAGHAPURANA PB-15-003-017-001/123
(GHOLIAN KALAN) 		2615003000NRG23140320230280743 14/03/2023 BALWINDER SINGH 2615003WL012674 BALWINDER SINGH 00089 CBIN0282199 1128 1128 Processed 29/03/2023 0278036416 BALWINDER SINGH ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-017-001/139
(GHOLIAN KALAN) 		2615003000NRG23140320230280750 14/03/2023 KULDEEP KAUR 2615003WL012674 KULDEEP KAUR 00089 CBIN0282199 846 846 Processed 29/03/2023 0278036352 JASWANT SINGH ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-017-001/139
(GHOLIAN KALAN) 		2615003000NRG23140320230280751 14/03/2023 KULDEEP KAUR 2615003WL012674 KULDEEP KAUR 00089 CBIN0282199 1128 1128 Processed 29/03/2023 0278036353 JASWANT SINGH ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-017-001/140
(GHOLIAN KALAN) 		2615003000NRG23140320230280752 14/03/2023 VEERPAL KAUR 2615003WL012674 VEERPAL KAUR 00089 CBIN0282199 1128 1128 Processed 29/03/2023 0278036399 VEERPAL KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
10 BAGHAPURANA PB-15-003-017-001/140
(GHOLIAN KALAN) 		2615003000NRG23140320230280753 14/03/2023 VEERPAL KAUR 2615003WL012674 VEERPAL KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036400 VEERPAL KAUR WO LAKHVEER SINGH PUNJAB & SIND BANK(607087)
11 BAGHAPURANA PB-15-003-017-001/143
(GHOLIAN KALAN) 		2615003000NRG23140320230280754 14/03/2023 KULDEEP SINGH 2615003WL012674 KULDEEP SINGH 00089 CBIN0282199 1128 1128 Processed 29/03/2023 0278036085 KULDEEP SINGH ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-017-001/144
(GHOLIAN KALAN) 		2615003000NRG23140320230280755 14/03/2023 KAMALJIT KAUR 2615003WL012674 KAMALJIT KAUR 00089 CBIN0282199 564 564 Processed 29/03/2023 0278036140 KAMALJEET KAUR ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-017-001/144
(GHOLIAN KALAN) 		2615003000NRG23140320230280756 14/03/2023 KAMALJIT KAUR 2615003WL012674 KAMALJIT KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036141 KAMALJEET KAUR ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-017-001/161
(GHOLIAN KALAN) 		2615003000NRG23140320230280761 14/03/2023 Malkeet Kaur 2615003WL012674 Malkeet Kaur 00089 CBIN0282199 846 846 Processed 29/03/2023 0278036186 MALKEET KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-017-001/161
(GHOLIAN KALAN) 		2615003000NRG23140320230280762 14/03/2023 Malkeet Kaur 2615003WL012674 Malkeet Kaur 00089 CBIN0282199 564 564 Processed 29/03/2023 0278036187 MALKEET KAUR ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-017-001/162
(GHOLIAN KALAN) 		2615003000NRG23140320230280763 14/03/2023 SUKHVINDER KAUR 2615003WL012674 SUKHVINDER KAUR 00089 CBIN0282199 282 282 Processed 29/03/2023 0278036134 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
17 BAGHAPURANA PB-15-003-017-001/162
(GHOLIAN KALAN) 		2615003000NRG23140320230280764 14/03/2023 SUKHVINDER KAUR 2615003WL012674 SUKHVINDER KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036135 Mrs. SUKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
18 BAGHAPURANA PB-15-003-017-001/165
(GHOLIAN KALAN) 		2615003000NRG23140320230280765 14/03/2023 CHARN KAUR 2615003WL012674 CHARN KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036485 Mrs. CHARAN KAUR CENTRAL BANK OF INDIA(607115)
19 BAGHAPURANA PB-15-003-017-001/165
(GHOLIAN KALAN) 		2615003000NRG23140320230280766 14/03/2023 CHARN KAUR 2615003WL012674 CHARN KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036486 Mrs. CHARAN KAUR CENTRAL BANK OF INDIA(607115)
20 BAGHAPURANA PB-15-003-017-001/17
(GHOLIAN KALAN) 		2615003000NRG23140320230280767 14/03/2023 MANJIT KAUR 2615003WL012674 MANJIT KAUR 00089 CBIN0282199 564 564 Processed 29/03/2023 0278036417 MANJEET KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-017-001/17
(GHOLIAN KALAN) 		2615003000NRG23140320230280768 14/03/2023 MANJIT KAUR 2615003WL012674 MANJIT KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036418 MANJEET KAUR ICICI BANK LTD(508534)
22 BAGHAPURANA PB-15-003-017-001/174
(GHOLIAN KALAN) 		2615003000NRG23140320230280769 14/03/2023 MANINDERJIT KAUR 2615003WL012674 MANINDERJIT KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036350 Mrs. MANINDERJEET KAUR CENTRAL BANK OF INDIA(607115)
23 BAGHAPURANA PB-15-003-017-001/174
(GHOLIAN KALAN) 		2615003000NRG23140320230280770 14/03/2023 MANINDERJIT KAUR 2615003WL012674 MANINDERJIT KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036351 Mrs. MANINDERJEET KAUR CENTRAL BANK OF INDIA(607115)
24 BAGHAPURANA PB-15-003-017-001/181
(GHOLIAN KALAN) 		2615003000NRG23140320230280777 14/03/2023 SANDEEP KAUR 2615003WL012674 SANDEEP KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036362 SANDEEP KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-017-001/190
(GHOLIAN KALAN) 		2615003000NRG23140320230280779 14/03/2023 TARO KAUR 2615003WL012674 TARO KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036326 Mrs. TARO KAUR CENTRAL BANK OF INDIA(607115)
26 BAGHAPURANA PB-15-003-017-001/190
(GHOLIAN KALAN) 		2615003000NRG23140320230280780 14/03/2023 TARO KAUR 2615003WL012674 TARO KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036327 Mrs. TARO KAUR CENTRAL BANK OF INDIA(607115)
27 BAGHAPURANA PB-15-003-017-001/199
(GHOLIAN KALAN) 		2615003000NRG23140320230280781 14/03/2023 GURDEEP KAUR 2615003WL012674 GURDEEP KAUR 00089 CBIN0282199 846 846 Processed 29/03/2023 0278036334 GURDEEP KAUR ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-017-001/200
(GHOLIAN KALAN) 		2615003000NRG23140320230280783 14/03/2023 GURMEET KAUR 2615003WL012674 GURMEET KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036146 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
29 BAGHAPURANA PB-15-003-017-001/200
(GHOLIAN KALAN) 		2615003000NRG23140320230280784 14/03/2023 GURMEET KAUR 2615003WL012674 GURMEET KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036147 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
30 BAGHAPURANA PB-15-003-017-001/204
(GHOLIAN KALAN) 		2615003000NRG23140320230280785 14/03/2023 balwinder kaur 2615003WL012674 balwinder kaur 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036138 BALWINDER KAUR ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-017-001/204
(GHOLIAN KALAN) 		2615003000NRG23140320230280786 14/03/2023 balwinder kaur 2615003WL012674 balwinder kaur 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036139 BALWINDER KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-017-001/209
(GHOLIAN KALAN) 		2615003000NRG23140320230280789 14/03/2023 PARMJIT KAUR 2615003WL012674 PARMJIT KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036478 PARAMJEET KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-017-001/209
(GHOLIAN KALAN) 		2615003000NRG23140320230280790 14/03/2023 PARMJIT KAUR 2615003WL012674 PARMJIT KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036479 PARAMJEET KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-017-001/211
(GHOLIAN KALAN) 		2615003000NRG23140320230280793 14/03/2023 GURMAIL KAUR 2615003WL012674 GURMAIL KAUR 00089 CBIN0282199 1128 1128 Processed 29/03/2023 0278036328 GURMAIL KAUR UCO BANK(607066)
35 BAGHAPURANA PB-15-003-017-001/211
(GHOLIAN KALAN) 		2615003000NRG23140320230280794 14/03/2023 GURMAIL KAUR 2615003WL012674 GURMAIL KAUR 00089 CBIN0282199 846 846 Processed 29/03/2023 0278036329 GURMAIL KAUR UCO BANK(607066)
36 BAGHAPURANA PB-15-003-017-001/213
(GHOLIAN KALAN) 		2615003000NRG23140320230280797 14/03/2023 Jaswinder kaur 2615003WL012674 Jaswinder kaur 00089 CBIN0282199 564 564 Processed 29/03/2023 0278036131 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
37 BAGHAPURANA PB-15-003-017-001/229
(GHOLIAN KALAN) 		2615003000NRG23140320230280801 14/03/2023 kulwant kaur 2615003WL012674 kulwant kaur 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036488 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
38 BAGHAPURANA PB-15-003-017-001/229
(GHOLIAN KALAN) 		2615003000NRG23140320230280802 14/03/2023 kulwant kaur 2615003WL012674 kulwant kaur 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036489 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
39 BAGHAPURANA PB-15-003-017-001/23
(GHOLIAN KALAN) 		2615003000NRG23140320230280803 14/03/2023 PARAMJEET KAUR 2615003WL012674 PARAMJEET KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036348 PARMJIT KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-017-001/23
(GHOLIAN KALAN) 		2615003000NRG23140320230280804 14/03/2023 PARAMJEET KAUR 2615003WL012674 PARAMJEET KAUR 00089 CBIN0282199 846 846 Processed 29/03/2023 0278036349 PARMJIT KAUR ICICI BANK LTD(508534)
41 BAGHAPURANA PB-15-003-017-001/239
(GHOLIAN KALAN) 		2615003000NRG23140320230280805 14/03/2023 PARMJIT KAUR 2615003WL012674 PARMJIT KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036142 PARAMJEET KAUR HDFC BANK LTD(607152)
42 BAGHAPURANA PB-15-003-017-001/239
(GHOLIAN KALAN) 		2615003000NRG23140320230280806 14/03/2023 PARMJIT KAUR 2615003WL012674 PARMJIT KAUR 00089 CBIN0282199 846 846 Processed 29/03/2023 0278036143 PARAMJEET KAUR HDFC BANK LTD(607152)
43 BAGHAPURANA PB-15-003-017-001/252
(GHOLIAN KALAN) 		2615003000NRG23140320230280813 14/03/2023 JASWINDER KAUR 2615003WL012674 JASWINDER KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036410 JASWINDER KAUR ICICI BANK LTD(508534)
44 BAGHAPURANA PB-15-003-017-001/252
(GHOLIAN KALAN) 		2615003000NRG23140320230280814 14/03/2023 JASWINDER KAUR 2615003WL012674 JASWINDER KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036411 JASWINDER KAUR ICICI BANK LTD(508534)
45 BAGHAPURANA PB-15-003-017-001/255
(GHOLIAN KALAN) 		2615003000NRG23140320230280817 14/03/2023 JASWINDER KAUR 2615003WL012674 JASWINDER KAUR 00089 CBIN0282199 1128 1128 Processed 29/03/2023 0278036125 JASWINDER KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-017-001/255
(GHOLIAN KALAN) 		2615003000NRG23140320230280818 14/03/2023 JASWINDER KAUR 2615003WL012674 JASWINDER KAUR 00089 CBIN0282199 282 282 Processed 29/03/2023 0278036126 JASWINDER KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-017-001/256
(GHOLIAN KALAN) 		2615003000NRG23140320230280819 14/03/2023 MANDIP KAUR 2615003WL012674 MANDIP KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036177 MANDEEP KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-017-001/256
(GHOLIAN KALAN) 		2615003000NRG23140320230280820 14/03/2023 MANDIP KAUR 2615003WL012674 MANDIP KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036178 MANDEEP KAUR ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-017-001/260
(GHOLIAN KALAN) 		2615003000NRG23140320230280823 14/03/2023 Sukhdeep Kaur 2615003WL012674 Sukhdeep Kaur 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036475 SUKHDEEP KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-017-001/271
(GHOLIAN KALAN) 		2615003000NRG23140320230280828 14/03/2023 mukhtyar kaur 2615003WL012674 mukhtyar kaur 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036430 MUKHTIAR KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-017-001/271
(GHOLIAN KALAN) 		2615003000NRG23140320230280829 14/03/2023 mukhtyar kaur 2615003WL012674 mukhtyar kaur 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036431 MUKHTIAR KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-017-001/280
(GHOLIAN KALAN) 		2615003000NRG23140320230280832 14/03/2023 GUCHARAN KAUR 2615003WL012674 GUCHARAN KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036487 Mrs. GURCHARAN KAUR CENTRAL BANK OF INDIA(607115)
53 BAGHAPURANA PB-15-003-017-001/29
(GHOLIAN KALAN) 		2615003000NRG23140320230280836 14/03/2023 Paramjit kaur 2615003WL012674 Paramjit kaur 00089 CBIN0282199 1128 1128 Processed 29/03/2023 0278036476 PARMJIT KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-017-001/29
(GHOLIAN KALAN) 		2615003000NRG23140320230280837 14/03/2023 Paramjit kaur 2615003WL012674 Paramjit kaur 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036473 PARMJIT KAUR ICICI BANK LTD(508534)
55 BAGHAPURANA PB-15-003-017-001/292
(GHOLIAN KALAN) 		2615003000NRG23140320230280842 14/03/2023 DARSHAN SINGH 2615003WL012674 DARSHAN SINGH 00089 CBIN0282199 1128 1128 Processed 29/03/2023 0278036173 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
56 BAGHAPURANA PB-15-003-017-001/292
(GHOLIAN KALAN) 		2615003000NRG23140320230280843 14/03/2023 DARSHAN SINGH 2615003WL012674 DARSHAN SINGH 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036174 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
57 BAGHAPURANA PB-15-003-017-001/295
(GHOLIAN KALAN) 		2615003000NRG23140320230280846 14/03/2023 MANJIT KAUR 2615003WL012674 MANJIT KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036493 MANJEET KAUR ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-017-001/295
(GHOLIAN KALAN) 		2615003000NRG23140320230280847 14/03/2023 MANJIT KAUR 2615003WL012674 MANJIT KAUR 00089 CBIN0282199 846 846 Processed 29/03/2023 0278036494 MANJEET KAUR ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-017-001/307
(GHOLIAN KALAN) 		2615003000NRG23140320230280852 14/03/2023 NEEK SINGH 2615003WL012674 NEEK SINGH 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036339 NEK SINGH ICICI BANK LTD(508534)
60 BAGHAPURANA PB-15-003-017-001/307
(GHOLIAN KALAN) 		2615003000NRG23140320230280853 14/03/2023 NEEK SINGH 2615003WL012674 NEEK SINGH 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036340 NEK SINGH ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-017-001/31
(GHOLIAN KALAN) 		2615003000NRG23140320230280857 14/03/2023 Gurcharn Singh 2615003WL012674 Gurcharn Singh 00089 CBIN0282199 282 282 Processed 29/03/2023 0278036492 GURCHARAN SINGH ICICI BANK LTD(508534)
62 BAGHAPURANA PB-15-003-017-001/31
(GHOLIAN KALAN) 		2615003000NRG23140320230280858 14/03/2023 GURDEV KAUR 2615003WL012674 GURDEV KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036144 GURDEV KAUR ICICI BANK LTD(508534)
63 BAGHAPURANA PB-15-003-017-001/31
(GHOLIAN KALAN) 		2615003000NRG23140320230280856 14/03/2023 GURDEV KAUR 2615003WL012674 GURDEV KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036145 GURDEV KAUR ICICI BANK LTD(508534)
64 BAGHAPURANA PB-15-003-017-001/313
(GHOLIAN KALAN) 		2615003000NRG23140320230280859 14/03/2023 SUKHDIP KAUR 2615003WL012674 SUKHDIP KAUR 00089 CBIN0282199 1128 1128 Processed 29/03/2023 0278036358 SUKHDEEP KAUR ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-017-001/313
(GHOLIAN KALAN) 		2615003000NRG23140320230280860 14/03/2023 SUKHDIP KAUR 2615003WL012674 SUKHDIP KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036359 SUKHDEEP KAUR ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-017-001/326
(GHOLIAN KALAN) 		2615003000NRG23140320230280863 14/03/2023 JASWINDER KAUR 2615003WL012674 JASWINDER KAUR 00089 CBIN0282199 1128 1128 Processed 29/03/2023 0278036495 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
67 BAGHAPURANA PB-15-003-017-001/326
(GHOLIAN KALAN) 		2615003000NRG23140320230280864 14/03/2023 JASWINDER KAUR 2615003WL012674 JASWINDER KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036496 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
68 BAGHAPURANA PB-15-003-017-001/33
(GHOLIAN KALAN) 		2615003000NRG23140320230280867 14/03/2023 BALJEET KAUR 2615003WL012674 BALJEET KAUR 00089 CBIN0282199 846 846 Processed 29/03/2023 0278036337 BALJEET KAUR ICICI BANK LTD(508534)
69 BAGHAPURANA PB-15-003-017-001/33
(GHOLIAN KALAN) 		2615003000NRG23140320230280868 14/03/2023 BALJEET KAUR 2615003WL012674 BALJEET KAUR 00089 CBIN0282199 1128 1128 Processed 29/03/2023 0278036338 BALJEET KAUR ICICI BANK LTD(508534)
70 BAGHAPURANA PB-15-003-017-001/330
(GHOLIAN KALAN) 		2615003000NRG23140320230280869 14/03/2023 HARBANS SINGH 2615003WL012674 HARBANS SINGH 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036420 HARBANS SINGH S/O SANTA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
71 BAGHAPURANA PB-15-003-017-001/330
(GHOLIAN KALAN) 		2615003000NRG23140320230280870 14/03/2023 HARBANS SINGH 2615003WL012674 HARBANS SINGH 00089 CBIN0282199 1128 1128 Processed 29/03/2023 0278036474 HARBANS SINGH S/O SANTA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
72 BAGHAPURANA PB-15-003-017-001/331
(GHOLIAN KALAN) 		2615003000NRG23140320230280871 14/03/2023 JASPAL KAUR 2615003WL012674 JASPAL KAUR 00089 CBIN0282199 282 282 Processed 29/03/2023 0278036404 JASPAL KAUR ICICI BANK LTD(508534)
73 BAGHAPURANA PB-15-003-017-001/331
(GHOLIAN KALAN) 		2615003000NRG23140320230280872 14/03/2023 JASPAL KAUR 2615003WL012674 JASPAL KAUR 00089 CBIN0282199 846 846 Processed 29/03/2023 0278036405 JASPAL KAUR ICICI BANK LTD(508534)
74 BAGHAPURANA PB-15-003-017-001/333
(GHOLIAN KALAN) 		2615003000NRG23140320230280873 14/03/2023 JASVIR KAUR 2615003WL012674 JASVIR KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036395 JASVIR KAUR ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-017-001/333
(GHOLIAN KALAN) 		2615003000NRG23140320230280874 14/03/2023 JASVIR KAUR 2615003WL012674 JASVIR KAUR 00089 CBIN0282199 1128 1128 Processed 29/03/2023 0278036396 JASVIR KAUR ICICI BANK LTD(508534)
76 BAGHAPURANA PB-15-003-017-001/338
(GHOLIAN KALAN) 		2615003000NRG23140320230280875 14/03/2023 VERPAL KAUR 2615003WL012674 VERPAL KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036332 VEERPAL KAUR ICICI BANK LTD(508534)
77 BAGHAPURANA PB-15-003-017-001/338
(GHOLIAN KALAN) 		2615003000NRG23140320230280876 14/03/2023 VERPAL KAUR 2615003WL012674 VERPAL KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036333 VEERPAL KAUR ICICI BANK LTD(508534)
78 BAGHAPURANA PB-15-003-017-001/341
(GHOLIAN KALAN) 		2615003000NRG23140320230280877 14/03/2023 ANGREJ KAUR 2615003WL012674 ANGREJ KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036372 ANGRAJ KAUR UCO BANK(607066)
79 BAGHAPURANA PB-15-003-017-001/341
(GHOLIAN KALAN) 		2615003000NRG23140320230280878 14/03/2023 ANGREJ KAUR 2615003WL012674 ANGREJ KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036373 ANGRAJ KAUR UCO BANK(607066)
80 BAGHAPURANA PB-15-003-017-001/345
(GHOLIAN KALAN) 		2615003000NRG23140320230280881 14/03/2023 JAILO KAUR 2615003WL012674 JAILO KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036335 JAILO KAUR ICICI BANK LTD(508534)
81 BAGHAPURANA PB-15-003-017-001/345
(GHOLIAN KALAN) 		2615003000NRG23140320230280882 14/03/2023 JAILO KAUR 2615003WL012674 JAILO KAUR 00089 CBIN0282199 846 846 Processed 29/03/2023 0278036336 JAILO KAUR ICICI BANK LTD(508534)
82 BAGHAPURANA PB-15-003-017-001/346
(GHOLIAN KALAN) 		2615003000NRG23140320230280883 14/03/2023 BINDER KAUR 2615003WL012674 BINDER KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036330 BINDER KAUR UCO BANK(607066)
83 BAGHAPURANA PB-15-003-017-001/346
(GHOLIAN KALAN) 		2615003000NRG23140320230280884 14/03/2023 BINDER KAUR 2615003WL012674 BINDER KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036331 BINDER KAUR UCO BANK(607066)
84 BAGHAPURANA PB-15-003-017-001/349
(GHOLIAN KALAN) 		2615003000NRG23140320230280885 14/03/2023 KARMJIT KAUR 2615003WL012674 KARMJIT KAUR 00089 CBIN0282199 1128 1128 Processed 29/03/2023 0278036408 KARAMJEET KAUR ICICI BANK LTD(508534)
85 BAGHAPURANA PB-15-003-017-001/349
(GHOLIAN KALAN) 		2615003000NRG23140320230280886 14/03/2023 KARMJIT KAUR 2615003WL012674 KARMJIT KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036409 KARAMJEET KAUR ICICI BANK LTD(508534)
86 BAGHAPURANA PB-15-003-017-001/354
(GHOLIAN KALAN) 		2615003000NRG23140320230280889 14/03/2023 SURJIT KAUR 2615003WL012674 SURJIT KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036490 SURJIT KAUR ICICI BANK LTD(508534)
87 BAGHAPURANA PB-15-003-017-001/354
(GHOLIAN KALAN) 		2615003000NRG23140320230280890 14/03/2023 SURJIT KAUR 2615003WL012674 SURJIT KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036491 SURJIT KAUR ICICI BANK LTD(508534)
88 BAGHAPURANA PB-15-003-017-001/376
(GHOLIAN KALAN) 		2615003000NRG23140320230280899 14/03/2023 GURDEV KAUR 2615003WL012674 GURDEV KAUR 00089 CBIN0282199 282 282 Processed 29/03/2023 0278036127 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
89 BAGHAPURANA PB-15-003-017-001/376
(GHOLIAN KALAN) 		2615003000NRG23140320230280900 14/03/2023 GURDEV KAUR 2615003WL012674 GURDEV KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036124 Mrs. GURDEV KAUR CENTRAL BANK OF INDIA(607115)
90 BAGHAPURANA PB-15-003-017-001/377
(GHOLIAN KALAN) 		2615003000NRG23140320230280901 14/03/2023 BALJINDER KAUR 2615003WL012674 BALJINDER KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036497 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
91 BAGHAPURANA PB-15-003-017-001/377
(GHOLIAN KALAN) 		2615003000NRG23140320230280902 14/03/2023 BALJINDER KAUR 2615003WL012674 BALJINDER KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036498 Mrs. BALJINDER KAUR CENTRAL BANK OF INDIA(607115)
92 BAGHAPURANA PB-15-003-017-001/394
(GHOLIAN KALAN) 		2615003000NRG23140320230280904 14/03/2023 Baljit Kaur 2615003WL012674 Baljit Kaur 00089 CBIN0282199 564 564 Processed 29/03/2023 0278036422 BALJIT KAUR ICICI BANK LTD(508534)
93 BAGHAPURANA PB-15-003-017-001/394
(GHOLIAN KALAN) 		2615003000NRG23140320230280905 14/03/2023 Baljit Kaur 2615003WL012674 Baljit Kaur 00089 CBIN0282199 282 282 Processed 29/03/2023 0278036423 BALJIT KAUR ICICI BANK LTD(508534)
94 BAGHAPURANA PB-15-003-017-001/40
(GHOLIAN KALAN) 		2615003000NRG23140320230280906 14/03/2023 KULDEP KAUR 2615003WL012674 KULDEP KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036401 KULDEEP KAUR ICICI BANK LTD(508534)
95 BAGHAPURANA PB-15-003-017-001/401
(GHOLIAN KALAN) 		2615003000NRG23140320230280907 14/03/2023 RANI KAUR 2615003WL012674 RANI KAUR 00089 CBIN0282199 846 846 Processed 29/03/2023 0278036324 RANI KAUR ICICI BANK LTD(508534)
96 BAGHAPURANA PB-15-003-017-001/401
(GHOLIAN KALAN) 		2615003000NRG23140320230280908 14/03/2023 RANI KAUR 2615003WL012674 RANI KAUR 00089 CBIN0282199 846 846 Processed 29/03/2023 0278036325 RANI KAUR ICICI BANK LTD(508534)
97 BAGHAPURANA PB-15-003-017-001/402
(GHOLIAN KALAN) 		2615003000NRG23140320230280909 14/03/2023 KIRAN KAUR 2615003WL012674 KIRAN KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036083 KIRAN KAUR UCO BANK(607066)
98 BAGHAPURANA PB-15-003-017-001/402
(GHOLIAN KALAN) 		2615003000NRG23140320230280910 14/03/2023 KIRAN KAUR 2615003WL012674 KIRAN KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036084 KIRAN KAUR UCO BANK(607066)
99 BAGHAPURANA PB-15-003-017-001/416
(GHOLIAN KALAN) 		2615003000NRG23140320230280916 14/03/2023 Gurdeep Kaur 2615003WL012674 Gurdeep Kaur 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036200 GURDEEP KAUR W/O KARNIL SINGH UCO BANK(607066)
100 BAGHAPURANA PB-15-003-017-001/416
(GHOLIAN KALAN) 		2615003000NRG23140320230280917 14/03/2023 Gurdeep Kaur 2615003WL012674 Gurdeep Kaur 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036201 GURDEEP KAUR W/O KARNIL SINGH UCO BANK(607066)
101 BAGHAPURANA PB-15-003-017-001/417
(GHOLIAN KALAN) 		2615003000NRG23140320230280918 14/03/2023 JASVEER KAUR 2615003WL012674 JASVEER KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036414 Mrs. JASVIR KAUR CENTRAL BANK OF INDIA(607115)
102 BAGHAPURANA PB-15-003-017-001/420
(GHOLIAN KALAN) 		2615003000NRG23140320230280921 14/03/2023 SUKHDEP KAUR 2615003WL012674 SUKHDEP KAUR 00089 CBIN0282199 282 282 Processed 29/03/2023 0278036482 SUKHDEEP KAUR ICICI BANK LTD(508534)
103 BAGHAPURANA PB-15-003-017-001/424
(GHOLIAN KALAN) 		2615003000NRG23140320230280922 14/03/2023 Sarabjit kaur 2615003WL012674 Sarabjit kaur 00089 CBIN0282199 282 282 Processed 29/03/2023 0278036341 SARABJEET KAUR ICICI BANK LTD(508534)
104 BAGHAPURANA PB-15-003-017-001/426
(GHOLIAN KALAN) 		2615003000NRG23140320230280923 14/03/2023 JATINDER KAUR 2615003WL012674 JATINDER KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036480 Mrs. JATINDER KAUR CENTRAL BANK OF INDIA(607115)
105 BAGHAPURANA PB-15-003-017-001/426
(GHOLIAN KALAN) 		2615003000NRG23140320230280924 14/03/2023 JATINDER KAUR 2615003WL012674 JATINDER KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036481 Mrs. JATINDER KAUR CENTRAL BANK OF INDIA(607115)
106 BAGHAPURANA PB-15-003-017-001/431
(GHOLIAN KALAN) 		2615003000NRG23140320230280925 14/03/2023 KULWINDR KAUR 2615003WL012674 KULWINDR KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036179 KULWINDER KAUR ICICI BANK LTD(508534)
107 BAGHAPURANA PB-15-003-017-001/431
(GHOLIAN KALAN) 		2615003000NRG23140320230280926 14/03/2023 KULWINDR KAUR 2615003WL012674 KULWINDR KAUR 00089 CBIN0282199 1128 1128 Processed 29/03/2023 0278036176 KULWINDER KAUR ICICI BANK LTD(508534)
108 BAGHAPURANA PB-15-003-017-001/445
(GHOLIAN KALAN) 		2615003000NRG23140320230280927 14/03/2023 LAKHVIR KAUR 2615003WL012674 LAKHVIR KAUR 00089 CBIN0282199 564 564 Processed 29/03/2023 0278036360 LAKHVIR KAUR ICICI BANK LTD(508534)
109 BAGHAPURANA PB-15-003-017-001/445
(GHOLIAN KALAN) 		2615003000NRG23140320230280928 14/03/2023 LAKHVIR KAUR 2615003WL012674 LAKHVIR KAUR 00089 CBIN0282199 1128 1128 Processed 29/03/2023 0278036361 LAKHVIR KAUR ICICI BANK LTD(508534)
110 BAGHAPURANA PB-15-003-017-001/461
(GHOLIAN KALAN) 		2615003000NRG23140320230280929 14/03/2023 ANGREJ KAUR 2615003WL012674 ANGREJ KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036190 ANGREJ KAUR ICICI BANK LTD(508534)
111 BAGHAPURANA PB-15-003-017-001/461
(GHOLIAN KALAN) 		2615003000NRG23140320230280930 14/03/2023 ANGREJ KAUR 2615003WL012674 ANGREJ KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036191 ANGREJ KAUR ICICI BANK LTD(508534)
112 BAGHAPURANA PB-15-003-017-001/478
(GHOLIAN KALAN) 		2615003000NRG23140320230280933 14/03/2023 BEANT SINGH 2615003WL012674 BEANT SINGH 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036136 Mr. BEANT SINGH CENTRAL BANK OF INDIA(607115)
113 BAGHAPURANA PB-15-003-017-001/478
(GHOLIAN KALAN) 		2615003000NRG23140320230280934 14/03/2023 BEANT SINGH 2615003WL012674 BEANT SINGH 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036137 Mr. BEANT SINGH CENTRAL BANK OF INDIA(607115)
114 BAGHAPURANA PB-15-003-017-001/488
(GHOLIAN KALAN) 		2615003000NRG23140320230280937 14/03/2023 Prakash kaur 2615003WL012674 Prakash kaur 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036182 PARKASH KAUR ICICI BANK LTD(508534)
115 BAGHAPURANA PB-15-003-017-001/488
(GHOLIAN KALAN) 		2615003000NRG23140320230280938 14/03/2023 Prakash kaur 2615003WL012674 Prakash kaur 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036183 PARKASH KAUR ICICI BANK LTD(508534)
116 BAGHAPURANA PB-15-003-017-001/489
(GHOLIAN KALAN) 		2615003000NRG23140320230280939 14/03/2023 JASWNDER KAUR 2615003WL012674 JASWNDER KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036344 JASWINDER KAUR ICICI BANK LTD(508534)
117 BAGHAPURANA PB-15-003-017-001/489
(GHOLIAN KALAN) 		2615003000NRG23140320230280940 14/03/2023 JASWNDER KAUR 2615003WL012674 JASWNDER KAUR 00089 CBIN0282199 1128 1128 Processed 29/03/2023 0278036345 JASWINDER KAUR ICICI BANK LTD(508534)
118 BAGHAPURANA PB-15-003-017-001/49
(GHOLIAN KALAN) 		2615003000NRG23140320230280941 14/03/2023 PARAMJEET KAUR 2615003WL012674 PARAMJEET KAUR 00089 CBIN0282199 1410 1410 Rejected 29/03/2023 0278036129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 BAGHAPURANA PB-15-003-017-001/49
(GHOLIAN KALAN) 		2615003000NRG23140320230280942 14/03/2023 PARAMJEET KAUR 2615003WL012674 PARAMJEET KAUR 00089 CBIN0282199 1410 1410 Rejected 29/03/2023 0278036130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 BAGHAPURANA PB-15-003-017-001/508
(GHOLIAN KALAN) 		2615003000NRG23140320230280947 14/03/2023 Parveen kaur 2615003WL012674 Parveen kaur 00089 CBIN0282199 564 564 Processed 29/03/2023 0278036354 PARVEEN KAUR ICICI BANK LTD(508534)
121 BAGHAPURANA PB-15-003-017-001/508
(GHOLIAN KALAN) 		2615003000NRG23140320230280948 14/03/2023 Parveen kaur 2615003WL012674 Parveen kaur 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036355 PARVEEN KAUR ICICI BANK LTD(508534)
122 BAGHAPURANA PB-15-003-017-001/514
(GHOLIAN KALAN) 		2615003000NRG23140320230280955 14/03/2023 Sarabjit kaur 2615003WL012674 Sarabjit kaur 00089 CBIN0282199 282 282 Processed 29/03/2023 0278036365 SARABJIT KAUR ICICI BANK LTD(508534)
123 BAGHAPURANA PB-15-003-017-001/514
(GHOLIAN KALAN) 		2615003000NRG23140320230280956 14/03/2023 Sarabjit kaur 2615003WL012674 Sarabjit kaur 00089 CBIN0282199 282 282 Processed 29/03/2023 0278036366 SARABJIT KAUR ICICI BANK LTD(508534)
124 BAGHAPURANA PB-15-003-017-001/52
(GHOLIAN KALAN) 		2615003000NRG23140320230280963 14/03/2023 GURMEET KAUR 2615003WL012674 GURMEET KAUR 00089 CBIN0282199 1128 1128 Processed 29/03/2023 0278036132 GURMIT KAUR ICICI BANK LTD(508534)
125 BAGHAPURANA PB-15-003-017-001/52
(GHOLIAN KALAN) 		2615003000NRG23140320230280964 14/03/2023 GURMEET KAUR 2615003WL012674 GURMEET KAUR 00089 CBIN0282199 846 846 Processed 29/03/2023 0278036133 GURMIT KAUR ICICI BANK LTD(508534)
126 BAGHAPURANA PB-15-003-017-001/520
(GHOLIAN KALAN) 		2615003000NRG23140320230280965 14/03/2023 Rawinder kaur 2615003WL012674 Rawinder kaur 00089 CBIN0282199 564 564 Processed 29/03/2023 0278036369 RAWINDER KAUR PUNJAB GRAMIN BANK(607138)
127 BAGHAPURANA PB-15-003-017-001/521
(GHOLIAN KALAN) 		2615003000NRG23140320230280966 14/03/2023 Joginder kaur 2615003WL012674 Joginder kaur 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036424 JOGINDER KAUR W/O SIKANDER SINGH UCO BANK(607066)
128 BAGHAPURANA PB-15-003-017-001/521
(GHOLIAN KALAN) 		2615003000NRG23140320230280967 14/03/2023 Joginder kaur 2615003WL012674 Joginder kaur 00089 CBIN0282199 1128 1128 Processed 29/03/2023 0278036425 JOGINDER KAUR W/O SIKANDER SINGH UCO BANK(607066)
129 BAGHAPURANA PB-15-003-017-001/53
(GHOLIAN KALAN) 		2615003000NRG23140320230280974 14/03/2023 NASIB KAUR 2615003WL012674 NASIB KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036342 NASIB KAUR ICICI BANK LTD(508534)
130 BAGHAPURANA PB-15-003-017-001/53
(GHOLIAN KALAN) 		2615003000NRG23140320230280975 14/03/2023 NASIB KAUR 2615003WL012674 NASIB KAUR 00089 CBIN0282199 1128 1128 Processed 29/03/2023 0278036343 NASIB KAUR ICICI BANK LTD(508534)
131 BAGHAPURANA PB-15-003-017-001/531
(GHOLIAN KALAN) 		2615003000NRG23140320230280976 14/03/2023 jaspreet kaur 2615003WL012674 jaspreet kaur 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036427 JASPREET KAUR ICICI BANK LTD(508534)
132 BAGHAPURANA PB-15-003-017-001/534
(GHOLIAN KALAN) 		2615003000NRG23140320230280979 14/03/2023 ninder kaur 2615003WL012674 ninder kaur 00089 CBIN0282199 846 846 Processed 29/03/2023 0278036367 NINDER KAUR ICICI BANK LTD(508534)
133 BAGHAPURANA PB-15-003-017-001/534
(GHOLIAN KALAN) 		2615003000NRG23140320230280980 14/03/2023 ninder kaur 2615003WL012674 ninder kaur 00089 CBIN0282199 1128 1128 Processed 29/03/2023 0278036368 NINDER KAUR ICICI BANK LTD(508534)
134 BAGHAPURANA PB-15-003-017-001/539
(GHOLIAN KALAN) 		2615003000NRG23140320230280983 14/03/2023 Sarbjeet kaur 2615003WL012674 Sarbjeet kaur 00089 CBIN0282199 846 846 Processed 29/03/2023 0278036419 Mrs. SARBJEET KAUR CENTRAL BANK OF INDIA(607115)
135 BAGHAPURANA PB-15-003-017-001/54
(GHOLIAN KALAN) 		2615003000NRG23140320230280984 14/03/2023 MOHINDER KAUR 2615003WL012674 MOHINDER KAUR 00089 CBIN0282199 564 564 Processed 29/03/2023 0278036194 MOHINDER KAUR ICICI BANK LTD(508534)
136 BAGHAPURANA PB-15-003-017-001/54
(GHOLIAN KALAN) 		2615003000NRG23140320230280985 14/03/2023 MOHINDER KAUR 2615003WL012674 MOHINDER KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036195 MOHINDER KAUR ICICI BANK LTD(508534)
137 BAGHAPURANA PB-15-003-017-001/544
(GHOLIAN KALAN) 		2615003000NRG23140320230280988 14/03/2023 gurmail kaur 2615003WL012674 gurmail kaur 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036192 GURMAIL KAUR W/O HARNEK SINGH UCO BANK(607066)
138 BAGHAPURANA PB-15-003-017-001/544
(GHOLIAN KALAN) 		2615003000NRG23140320230280989 14/03/2023 gurmail kaur 2615003WL012674 gurmail kaur 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036193 GURMAIL KAUR W/O HARNEK SINGH UCO BANK(607066)
139 BAGHAPURANA PB-15-003-017-001/547
(GHOLIAN KALAN) 		2615003000NRG23140320230280992 14/03/2023 harbans kaur 2615003WL012674 harbans kaur 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036370 Mrs. HARBANS KAUR W/O THANA SINGH CENTRAL BANK OF INDIA(607115)
140 BAGHAPURANA PB-15-003-017-001/547
(GHOLIAN KALAN) 		2615003000NRG23140320230280993 14/03/2023 harbans kaur 2615003WL012674 harbans kaur 00089 CBIN0282199 846 846 Processed 29/03/2023 0278036371 Mrs. HARBANS KAUR W/O THANA SINGH CENTRAL BANK OF INDIA(607115)
141 BAGHAPURANA PB-15-003-017-001/559
(GHOLIAN KALAN) 		2615003000NRG23140320230281002 14/03/2023 kuldeep kaur 2615003WL012674 kuldeep kaur 00089 CBIN0282199 1128 1128 Processed 29/03/2023 0278036196 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
142 BAGHAPURANA PB-15-003-017-001/559
(GHOLIAN KALAN) 		2615003000NRG23140320230281003 14/03/2023 kuldeep kaur 2615003WL012674 kuldeep kaur 00089 CBIN0282199 564 564 Processed 29/03/2023 0278036197 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
143 BAGHAPURANA PB-15-003-017-001/57
(GHOLIAN KALAN) 		2615003000NRG23140320230281008 14/03/2023 PARMJEET KAUR 2615003WL012674 PARMJEET KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036483 PARAMJIT KAUR ICICI BANK LTD(508534)
144 BAGHAPURANA PB-15-003-017-001/57
(GHOLIAN KALAN) 		2615003000NRG23140320230281009 14/03/2023 PARMJEET KAUR 2615003WL012674 PARMJEET KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036484 PARAMJIT KAUR ICICI BANK LTD(508534)
145 BAGHAPURANA PB-15-003-017-001/570
(GHOLIAN KALAN) 		2615003000NRG23140320230281010 14/03/2023 amandeep kaur 2615003WL012674 amandeep kaur 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036421 AMANDEEP KAUR ICICI BANK LTD(508534)
146 BAGHAPURANA PB-15-003-017-001/570
(GHOLIAN KALAN) 		2615003000NRG23140320230281011 14/03/2023 amandeep kaur 2615003WL012674 amandeep kaur 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036426 AMANDEEP KAUR ICICI BANK LTD(508534)
147 BAGHAPURANA PB-15-003-017-001/579
(GHOLIAN KALAN) 		2615003000NRG23140320230281022 14/03/2023 Harjinder kaur 2615003WL012674 Harjinder kaur 00089 CBIN0282199 846 846 Processed 29/03/2023 0278036428 HARJINDER KAUR W/O UDHAM SINGH UCO BANK(607066)
148 BAGHAPURANA PB-15-003-017-001/579
(GHOLIAN KALAN) 		2615003000NRG23140320230281023 14/03/2023 Harjinder kaur 2615003WL012674 Harjinder kaur 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036429 HARJINDER KAUR W/O UDHAM SINGH UCO BANK(607066)
149 BAGHAPURANA PB-15-003-017-001/583
(GHOLIAN KALAN) 		2615003000NRG23140320230281032 14/03/2023 sukhdev kaur 2615003WL012674 sukhdev kaur 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036188 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
150 BAGHAPURANA PB-15-003-017-001/583
(GHOLIAN KALAN) 		2615003000NRG23140320230281033 14/03/2023 sukhdev kaur 2615003WL012674 sukhdev kaur 00089 CBIN0282199 282 282 Processed 29/03/2023 0278036189 Mrs. SUKHDEV KAUR CENTRAL BANK OF INDIA(607115)
151 BAGHAPURANA PB-15-003-017-001/586
(GHOLIAN KALAN) 		2615003000NRG23140320230281035 14/03/2023 karamjit kaur 2615003WL012674 karamjit kaur 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036148 KARAMJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
152 BAGHAPURANA PB-15-003-017-001/586
(GHOLIAN KALAN) 		2615003000NRG23140320230281036 14/03/2023 karamjit kaur 2615003WL012674 karamjit kaur 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036149 KARAMJIT KAUR WO GURJANT SINGH PUNJAB GRAMIN BANK(607138)
153 BAGHAPURANA PB-15-003-017-001/593
(GHOLIAN KALAN) 		2615003000NRG23140320230281039 14/03/2023 RANJIT KAUR 2615003WL012674 RANJIT KAUR 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036356 Mrs. RANJIT KAUR W/O SHINDA SINGH CENTRAL BANK OF INDIA(607115)
154 BAGHAPURANA PB-15-003-017-001/593
(GHOLIAN KALAN) 		2615003000NRG23140320230281040 14/03/2023 RANJIT KAUR 2615003WL012674 RANJIT KAUR 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036357 Mrs. RANJIT KAUR W/O SHINDA SINGH CENTRAL BANK OF INDIA(607115)
155 BAGHAPURANA PB-15-003-017-001/6
(GHOLIAN KALAN) 		2615003000NRG23140320230281047 14/03/2023 Balwinder 2615003WL012674 Balwinder 00089 CBIN0282199 1128 1128 Processed 29/03/2023 0278036364 BALWINDER KAUR ICICI BANK LTD(508534)
156 BAGHAPURANA PB-15-003-017-001/6
(GHOLIAN KALAN) 		2615003000NRG23140320230281045 14/03/2023 Balwinder 2615003WL012674 Balwinder 00089 CBIN0282199 846 846 Processed 29/03/2023 0278036363 BALWINDER KAUR ICICI BANK LTD(508534)
157 BAGHAPURANA PB-15-003-017-001/6
(GHOLIAN KALAN) 		2615003000NRG23140320230281046 14/03/2023 Harjinder Kaur 2615003WL012674 Harjinder Kaur 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036406 HARJINDER KAUR WO JASWINDER SINGH CANARA BANK(508532)
158 BAGHAPURANA PB-15-003-017-001/6
(GHOLIAN KALAN) 		2615003000NRG23140320230281048 14/03/2023 Harjinder Kaur 2615003WL012674 Harjinder Kaur 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036407 HARJINDER KAUR WO JASWINDER SINGH CANARA BANK(508532)
159 BAGHAPURANA PB-15-003-017-001/609
(GHOLIAN KALAN) 		2615003000NRG23140320230281056 14/03/2023 Sukhpreet Kaur 2615003WL012674 Sukhpreet Kaur 00089 CBIN0282199 564 564 Processed 29/03/2023 0278036198 SUKHPREET KAUR ICICI BANK LTD(508534)
160 BAGHAPURANA PB-15-003-017-001/609
(GHOLIAN KALAN) 		2615003000NRG23140320230281057 14/03/2023 Sukhpreet Kaur 2615003WL012674 Sukhpreet Kaur 00089 CBIN0282199 846 846 Processed 29/03/2023 0278036199 SUKHPREET KAUR ICICI BANK LTD(508534)
161 BAGHAPURANA PB-15-003-017-001/66
(GHOLIAN KALAN) 		2615003000NRG23140320230281064 14/03/2023 ANGRAJ KAUR 2615003WL012674 ANGRAJ KAUR 00089 CBIN0282199 282 282 Processed 29/03/2023 0278036477 ANGREJ KAUR ICICI BANK LTD(508534)
162 BAGHAPURANA PB-15-003-017-001/7
(GHOLIAN KALAN) 		2615003000NRG23140320230281067 14/03/2023 Ammar Kaur 2615003WL012674 Ammar Kaur 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036397 Amar ICICI BANK LTD(508534)
163 BAGHAPURANA PB-15-003-017-001/7
(GHOLIAN KALAN) 		2615003000NRG23140320230281068 14/03/2023 Ammar Kaur 2615003WL012674 Ammar Kaur 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036398 Amar ICICI BANK LTD(508534)
164 BAGHAPURANA PB-15-003-017-001/71
(GHOLIAN KALAN) 		2615003000NRG23140320230281071 14/03/2023 Harpreet kaur 2615003WL012674 Harpreet kaur 00089 CBIN0282199 846 846 Processed 29/03/2023 0278036128 HARPREET KAUR ICICI BANK LTD(508534)
165 BAGHAPURANA PB-15-003-017-001/8
(GHOLIAN KALAN) 		2615003000NRG23140320230281073 14/03/2023 Darshan Singh 2615003WL012674 Darshan Singh 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036175 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
166 BAGHAPURANA PB-15-003-017-001/8
(GHOLIAN KALAN) 		2615003000NRG23140320230281074 14/03/2023 Darshan Singh 2615003WL012674 Darshan Singh 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036323 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
167 BAGHAPURANA PB-15-003-017-001/80
(GHOLIAN KALAN) 		2615003000NRG23140320230281075 14/03/2023 Chindar Kaur 2615003WL012674 Chindar Kaur 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036346 SHINDER KAUR ICICI BANK LTD(508534)
168 BAGHAPURANA PB-15-003-017-001/80
(GHOLIAN KALAN) 		2615003000NRG23140320230281076 14/03/2023 Chindar Kaur 2615003WL012674 Chindar Kaur 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036347 SHINDER KAUR ICICI BANK LTD(508534)
169 BAGHAPURANA PB-15-003-017-001/83
(GHOLIAN KALAN) 		2615003000NRG23140320230281077 14/03/2023 Natha Singh 2615003WL012674 Natha Singh 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036184 NATHA SINGH ICICI BANK LTD(508534)
170 BAGHAPURANA PB-15-003-017-001/83
(GHOLIAN KALAN) 		2615003000NRG23140320230281078 14/03/2023 Natha Singh 2615003WL012674 Natha Singh 00089 CBIN0282199 1410 1410 Processed 29/03/2023 0278036185 NATHA SINGH ICICI BANK LTD(508534)
171 BAGHAPURANA PB-15-003-017-001/9
(GHOLIAN KALAN) 		2615003000NRG23140320230281080 14/03/2023 Babli Kaur 2615003WL012674 Babli Kaur 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036375 Mrs. BABLI KAUR W/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
172 BAGHAPURANA PB-15-003-017-001/9
(GHOLIAN KALAN) 		2615003000NRG23140320230281082 14/03/2023 Babli Kaur 2615003WL012674 Babli Kaur 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036374 Mrs. BABLI KAUR W/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
173 BAGHAPURANA PB-15-003-017-001/9
(GHOLIAN KALAN) 		2615003000NRG23140320230281081 14/03/2023 Chhinder Singh 2615003WL012674 Chhinder Singh 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036181 CHHINDER SINGH ICICI BANK LTD(508534)
174 BAGHAPURANA PB-15-003-017-001/9
(GHOLIAN KALAN) 		2615003000NRG23140320230281079 14/03/2023 Chhinder Singh 2615003WL012674 Chhinder Singh 00089 CBIN0282199 1692 1692 Processed 29/03/2023 0278036180 CHHINDER SINGH ICICI BANK LTD(508534)
SubTotal 219396 219396
175 BAGHAPURANA PB-15-003-017-001/116
(GHOLIAN KALAN) 		2615003000NRG23140320230280736 14/03/2023 KULDIP KAUR 2615003WL012674 KULDIP KAUR 00168 ICIC0000538 564 564 Processed 29/03/2023 0278036462 KULDIP KAUR ICICI BANK LTD(508534)
176 BAGHAPURANA PB-15-003-017-001/117
(GHOLIAN KALAN) 		2615003000NRG23140320230280737 14/03/2023 HARJINDER KAUR 2615003WL012674 HARJINDER KAUR 00168 ICIC0000538 282 282 Processed 29/03/2023 0278036076 HARJINDER KAUR WO SATNAM SINGH CANARA BANK(508532)
177 BAGHAPURANA PB-15-003-017-001/118
(GHOLIAN KALAN) 		2615003000NRG23140320230280738 14/03/2023 RAJDIP KAUR 2615003WL012674 RAJDIP KAUR 00168 ICIC0000538 1410 1410 Processed 29/03/2023 0278036460 RAJDIP KAUR ICICI BANK LTD(508534)
178 BAGHAPURANA PB-15-003-017-001/118
(GHOLIAN KALAN) 		2615003000NRG23140320230280739 14/03/2023 RAJDIP KAUR 2615003WL012674 RAJDIP KAUR 00168 ICIC0000538 564 564 Processed 29/03/2023 0278036461 RAJDIP KAUR ICICI BANK LTD(508534)
179 BAGHAPURANA PB-15-003-017-001/121
(GHOLIAN KALAN) 		2615003000NRG23140320230280740 14/03/2023 SHINDERPAL SINGH 2615003WL012674 SHINDERPAL SINGH 00168 ICIC0000538 1692 1692 Processed 29/03/2023 0278036450 SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
180 BAGHAPURANA PB-15-003-017-001/121
(GHOLIAN KALAN) 		2615003000NRG23140320230280741 14/03/2023 SHINDERPAL SINGH 2615003WL012674 SHINDERPAL SINGH 00168 ICIC0000538 1692 1692 Processed 29/03/2023 0278036447 SHINDERPAL SINGH PUNJAB NATIONAL BANK(508568)
181 BAGHAPURANA PB-15-003-017-001/131
(GHOLIAN KALAN) 		2615003000NRG23140320230280746 14/03/2023 GURMAIL KAUR 2615003WL012674 GURMAIL KAUR 00168 ICIC0000538 1410 1410 Processed 29/03/2023 0278036463 GURMAIL KAUR HDFC BANK LTD(607152)
182 BAGHAPURANA PB-15-003-017-001/131
(GHOLIAN KALAN) 		2615003000NRG23140320230280747 14/03/2023 GURMAIL KAUR 2615003WL012674 GURMAIL KAUR 00168 ICIC0000538 1128 1128 Processed 29/03/2023 0278036464 GURMAIL KAUR HDFC BANK LTD(607152)
183 BAGHAPURANA PB-15-003-017-001/149
(GHOLIAN KALAN) 		2615003000NRG23140320230280757 14/03/2023 KULWINDER KAUR 2615003WL012674 KULWINDER KAUR 00168 ICIC0000538 1128 1128 Processed 29/03/2023 0278036384 GURBINDER KAUR ICICI BANK LTD(508534)
184 BAGHAPURANA PB-15-003-017-001/149
(GHOLIAN KALAN) 		2615003000NRG23140320230280758 14/03/2023 KULWINDER KAUR 2615003WL012674 KULWINDER KAUR 00168 ICIC0000538 846 846 Processed 29/03/2023 0278036385 GURBINDER KAUR ICICI BANK LTD(508534)
185 BAGHAPURANA PB-15-003-017-001/18
(GHOLIAN KALAN) 		2615003000NRG23140320230280775 14/03/2023 HARJINDER KAUR 2615003WL012674 HARJINDER KAUR 00168 ICIC0000538 282 282 Processed 29/03/2023 0278036469 HARJINDER KAUR ICICI BANK LTD(508534)
186 BAGHAPURANA PB-15-003-017-001/18
(GHOLIAN KALAN) 		2615003000NRG23140320230280776 14/03/2023 HARJINDER KAUR 2615003WL012674 HARJINDER KAUR 00168 ICIC0000538 1692 1692 Processed 29/03/2023 0278036470 HARJINDER KAUR ICICI BANK LTD(508534)
187 BAGHAPURANA PB-15-003-017-001/182
(GHOLIAN KALAN) 		2615003000NRG23140320230280778 14/03/2023 LAKHVEER KAUR 2615003WL012674 LAKHVEER KAUR 00168 ICIC0000538 282 282 Processed 29/03/2023 0278036391 LAKHVEER KAUR ICICI BANK LTD(508534)
188 BAGHAPURANA PB-15-003-017-001/20
(GHOLIAN KALAN) 		2615003000NRG23140320230280782 14/03/2023 Veerpal Kaur 2615003WL012674 Veerpal Kaur 00168 ICIC0000538 846 846 Processed 29/03/2023 0278036459 VEERPAL KAUR ICICI BANK LTD(508534)
189 BAGHAPURANA PB-15-003-017-001/221
(GHOLIAN KALAN) 		2615003000NRG23140320230280798 14/03/2023 KARMJIT KAUR 2615003WL012674 KARMJIT KAUR 00168 ICIC0000538 1128 1128 Processed 29/03/2023 0278036448 KARAMJEET KAUR ICICI BANK LTD(508534)
190 BAGHAPURANA PB-15-003-017-001/221
(GHOLIAN KALAN) 		2615003000NRG23140320230280799 14/03/2023 KARMJIT KAUR 2615003WL012674 KARMJIT KAUR 00168 ICIC0000538 1128 1128 Processed 29/03/2023 0278036449 KARAMJEET KAUR ICICI BANK LTD(508534)
191 BAGHAPURANA PB-15-003-017-001/227
(GHOLIAN KALAN) 		2615003000NRG23140320230280800 14/03/2023 THAKAR SINGH 2615003WL012674 THAKAR SINGH 00168 ICIC0000538 1692 1692 Processed 29/03/2023 0278036392 THAKAR SINGH ICICI BANK LTD(508534)
192 BAGHAPURANA PB-15-003-017-001/250
(GHOLIAN KALAN) 		2615003000NRG23140320230280811 14/03/2023 MANJIT KAUR 2615003WL012674 MANJIT KAUR 00168 ICIC0000538 846 846 Processed 29/03/2023 0278036378 MANJEET KAUR ICICI BANK LTD(508534)
193 BAGHAPURANA PB-15-003-017-001/250
(GHOLIAN KALAN) 		2615003000NRG23140320230280812 14/03/2023 MANJIT KAUR 2615003WL012674 MANJIT KAUR 00168 ICIC0000538 1128 1128 Processed 29/03/2023 0278036379 MANJEET KAUR ICICI BANK LTD(508534)
194 BAGHAPURANA PB-15-003-017-001/254
(GHOLIAN KALAN) 		2615003000NRG23140320230280815 14/03/2023 CHARANJIT KAUR 2615003WL012674 CHARANJIT KAUR 00168 ICIC0000538 846 846 Processed 29/03/2023 0278036471 CHARANJIT KAUR ICICI BANK LTD(508534)
195 BAGHAPURANA PB-15-003-017-001/254
(GHOLIAN KALAN) 		2615003000NRG23140320230280816 14/03/2023 CHARANJIT KAUR 2615003WL012674 CHARANJIT KAUR 00168 ICIC0000538 1410 1410 Processed 29/03/2023 0278036472 CHARANJIT KAUR ICICI BANK LTD(508534)
196 BAGHAPURANA PB-15-003-017-001/26
(GHOLIAN KALAN) 		2615003000NRG23140320230280821 14/03/2023 KULWANT KAUR 2615003WL012674 KULWANT KAUR 00168 ICIC0000538 564 564 Processed 29/03/2023 0278036451 KULWANT KAUR W/O AMARJIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
197 BAGHAPURANA PB-15-003-017-001/26
(GHOLIAN KALAN) 		2615003000NRG23140320230280822 14/03/2023 KULWANT KAUR 2615003WL012674 KULWANT KAUR 00168 ICIC0000538 846 846 Processed 29/03/2023 0278036452 KULWANT KAUR W/O AMARJIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
198 BAGHAPURANA PB-15-003-017-001/287
(GHOLIAN KALAN) 		2615003000NRG23140320230280833 14/03/2023 KULWINDER KAUR 2615003WL012674 KULWINDER KAUR 00168 ICIC0000538 846 846 Processed 29/03/2023 0278036386 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
199 BAGHAPURANA PB-15-003-017-001/287
(GHOLIAN KALAN) 		2615003000NRG23140320230280834 14/03/2023 KULWINDER KAUR 2615003WL012674 KULWINDER KAUR 00168 ICIC0000538 1128 1128 Processed 29/03/2023 0278036387 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
200 BAGHAPURANA PB-15-003-017-001/288
(GHOLIAN KALAN) 		2615003000NRG23140320230280835 14/03/2023 JASWINDER KAUR 2615003WL012674 JASWINDER KAUR 00168 ICIC0000538 846 846 Processed 29/03/2023 0278036388 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
201 BAGHAPURANA PB-15-003-017-001/290
(GHOLIAN KALAN) 		2615003000NRG23140320230280838 14/03/2023 PRITAM KAUR 2615003WL012674 PRITAM KAUR 00168 ICIC0000538 1128 1128 Processed 29/03/2023 0278036389 PRITAM KAUR CANARA BANK(508532)
202 BAGHAPURANA PB-15-003-017-001/290
(GHOLIAN KALAN) 		2615003000NRG23140320230280839 14/03/2023 PRITAM KAUR 2615003WL012674 PRITAM KAUR 00168 ICIC0000538 1128 1128 Processed 29/03/2023 0278036390 PRITAM KAUR CANARA BANK(508532)
203 BAGHAPURANA PB-15-003-017-001/291
(GHOLIAN KALAN) 		2615003000NRG23140320230280840 14/03/2023 MANPREET KAUR 2615003WL012674 MANPREET KAUR 00168 ICIC0000538 1410 1410 Processed 29/03/2023 0278036453 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
204 BAGHAPURANA PB-15-003-017-001/291
(GHOLIAN KALAN) 		2615003000NRG23140320230280841 14/03/2023 MANPREET KAUR 2615003WL012674 MANPREET KAUR 00168 ICIC0000538 1128 1128 Processed 29/03/2023 0278036454 Mrs. MANPREET KAUR CENTRAL BANK OF INDIA(607115)
205 BAGHAPURANA PB-15-003-017-001/308
(GHOLIAN KALAN) 		2615003000NRG23140320230280854 14/03/2023 SARABJIT KAUR 2615003WL012674 SARABJIT KAUR 00168 ICIC0000538 846 846 Processed 29/03/2023 0278036380 SARBJIT KAUR ICICI BANK LTD(508534)
206 BAGHAPURANA PB-15-003-017-001/308
(GHOLIAN KALAN) 		2615003000NRG23140320230280855 14/03/2023 SARABJIT KAUR 2615003WL012674 SARABJIT KAUR 00168 ICIC0000538 846 846 Processed 29/03/2023 0278036381 SARBJIT KAUR ICICI BANK LTD(508534)
207 BAGHAPURANA PB-15-003-017-001/318
(GHOLIAN KALAN) 		2615003000NRG23140320230280861 14/03/2023 BALWINDER KAUR 2615003WL012674 BALWINDER KAUR 00168 ICIC0000538 1128 1128 Processed 29/03/2023 0278036465 BALWINDER KAUR ICICI BANK LTD(508534)
208 BAGHAPURANA PB-15-003-017-001/318
(GHOLIAN KALAN) 		2615003000NRG23140320230280862 14/03/2023 BALWINDER KAUR 2615003WL012674 BALWINDER KAUR 00168 ICIC0000538 1128 1128 Processed 29/03/2023 0278036466 BALWINDER KAUR ICICI BANK LTD(508534)
209 BAGHAPURANA PB-15-003-017-001/327
(GHOLIAN KALAN) 		2615003000NRG23140320230280865 14/03/2023 RANI KAUR 2615003WL012674 RANI KAUR 00168 ICIC0000538 282 282 Processed 29/03/2023 0278036455 RANI ICICI BANK LTD(508534)
210 BAGHAPURANA PB-15-003-017-001/327
(GHOLIAN KALAN) 		2615003000NRG23140320230280866 14/03/2023 RANI KAUR 2615003WL012674 RANI KAUR 00168 ICIC0000538 1128 1128 Processed 29/03/2023 0278036456 RANI ICICI BANK LTD(508534)
211 BAGHAPURANA PB-15-003-017-001/356
(GHOLIAN KALAN) 		2615003000NRG23140320230280891 14/03/2023 MANJIT KAUR 2615003WL012674 MANJIT KAUR 00168 ICIC0000538 1410 1410 Processed 29/03/2023 0278036393 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
212 BAGHAPURANA PB-15-003-017-001/356
(GHOLIAN KALAN) 		2615003000NRG23140320230280892 14/03/2023 MANJIT KAUR 2615003WL012674 MANJIT KAUR 00168 ICIC0000538 1692 1692 Processed 29/03/2023 0278036394 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
213 BAGHAPURANA PB-15-003-017-001/362
(GHOLIAN KALAN) 		2615003000NRG23140320230280893 14/03/2023 JASVIR KAUR 2615003WL012674 JASVIR KAUR 00168 ICIC0000538 1692 1692 Processed 29/03/2023 0278036077 JASVIR KAUR ICICI BANK LTD(508534)
214 BAGHAPURANA PB-15-003-017-001/362
(GHOLIAN KALAN) 		2615003000NRG23140320230280894 14/03/2023 JASVIR KAUR 2615003WL012674 JASVIR KAUR 00168 ICIC0000538 1692 1692 Processed 29/03/2023 0278036078 JASVIR KAUR ICICI BANK LTD(508534)
215 BAGHAPURANA PB-15-003-017-001/371
(GHOLIAN KALAN) 		2615003000NRG23140320230280897 14/03/2023 JASBEER KAUR 2615003WL012674 JASBEER KAUR 00168 ICIC0000538 1410 1410 Processed 29/03/2023 0278036382 JASBEER KAUR ICICI BANK LTD(508534)
216 BAGHAPURANA PB-15-003-017-001/371
(GHOLIAN KALAN) 		2615003000NRG23140320230280898 14/03/2023 JASBEER KAUR 2615003WL012674 JASBEER KAUR 00168 ICIC0000538 1410 1410 Processed 29/03/2023 0278036383 JASBEER KAUR ICICI BANK LTD(508534)
217 BAGHAPURANA PB-15-003-017-001/48
(GHOLIAN KALAN) 		2615003000NRG23140320230280935 14/03/2023 HARJIT KAUR 2615003WL012674 HARJIT KAUR 00168 ICIC0000538 1410 1410 Processed 29/03/2023 0278036079 HARJIT KAUR ICICI BANK LTD(508534)
218 BAGHAPURANA PB-15-003-017-001/48
(GHOLIAN KALAN) 		2615003000NRG23140320230280936 14/03/2023 HARJIT KAUR 2615003WL012674 HARJIT KAUR 00168 ICIC0000538 1410 1410 Processed 29/03/2023 0278036080 HARJIT KAUR ICICI BANK LTD(508534)
219 BAGHAPURANA PB-15-003-017-001/56
(GHOLIAN KALAN) 		2615003000NRG23140320230281004 14/03/2023 BALTEJ KAUR 2615003WL012674 BALTEJ KAUR 00168 ICIC0000538 1692 1692 Processed 29/03/2023 0278036075 BALTEJ KAUR ICICI BANK LTD(508534)
220 BAGHAPURANA PB-15-003-017-001/56
(GHOLIAN KALAN) 		2615003000NRG23140320230281005 14/03/2023 BALTEJ KAUR 2615003WL012674 BALTEJ KAUR 00168 ICIC0000538 1410 1410 Processed 29/03/2023 0278036072 BALTEJ KAUR ICICI BANK LTD(508534)
221 BAGHAPURANA PB-15-003-017-001/58
(GHOLIAN KALAN) 		2615003000NRG23140320230281024 14/03/2023 KULWINDER KAUR 2615003WL012674 KULWINDER KAUR 00168 ICIC0000538 1410 1410 Processed 29/03/2023 0278036376 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
222 BAGHAPURANA PB-15-003-017-001/58
(GHOLIAN KALAN) 		2615003000NRG23140320230281025 14/03/2023 KULWINDER KAUR 2615003WL012674 KULWINDER KAUR 00168 ICIC0000538 1410 1410 Processed 29/03/2023 0278036377 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
223 BAGHAPURANA PB-15-003-017-001/62
(GHOLIAN KALAN) 		2615003000NRG23140320230281062 14/03/2023 HARBANS KAUR 2615003WL012674 HARBANS KAUR 00168 ICIC0000538 1692 1692 Processed 29/03/2023 0278036073 HARBANS KAUR ICICI BANK LTD(508534)
224 BAGHAPURANA PB-15-003-017-001/62
(GHOLIAN KALAN) 		2615003000NRG23140320230281063 14/03/2023 HARBANS KAUR 2615003WL012674 HARBANS KAUR 00168 ICIC0000538 1128 1128 Processed 29/03/2023 0278036074 HARBANS KAUR ICICI BANK LTD(508534)
225 BAGHAPURANA PB-15-003-017-001/70
(GHOLIAN KALAN) 		2615003000NRG23140320230281069 14/03/2023 Mahinder Kaur 2615003WL012674 Mahinder Kaur 00168 ICIC0000538 1692 1692 Processed 29/03/2023 0278036457 MOHINDER KAUR W/O MALKEET SINGH UCO BANK(607066)
226 BAGHAPURANA PB-15-003-017-001/70
(GHOLIAN KALAN) 		2615003000NRG23140320230281070 14/03/2023 Mahinder Kaur 2615003WL012674 Mahinder Kaur 00168 ICIC0000538 846 846 Processed 29/03/2023 0278036458 MOHINDER KAUR W/O MALKEET SINGH UCO BANK(607066)
227 BAGHAPURANA PB-15-003-017-001/95
(GHOLIAN KALAN) 		2615003000NRG23140320230281084 14/03/2023 Charanjit Kaur 2615003WL012674 Charanjit Kaur 00168 ICIC0000538 1692 1692 Processed 29/03/2023 0278036467 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
228 BAGHAPURANA PB-15-003-017-001/95
(GHOLIAN KALAN) 		2615003000NRG23140320230281085 14/03/2023 Charanjit Kaur 2615003WL012674 Charanjit Kaur 00168 ICIC0000538 1128 1128 Processed 29/03/2023 0278036468 Mrs. CHARANJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 62604 62604
229 BAGHAPURANA PB-15-003-017-001/179
(GHOLIAN KALAN) 		2615003000NRG23140320230280773 14/03/2023 AMARJIT KAUR 2615003WL012674 AMARJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278036519 AMARJEET KAUR UCO BANK(607066)
230 BAGHAPURANA PB-15-003-017-001/179
(GHOLIAN KALAN) 		2615003000NRG23140320230280774 14/03/2023 AMARJIT KAUR 2615003WL012674 AMARJIT KAUR 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0278036520 AMARJEET KAUR UCO BANK(607066)
231 BAGHAPURANA PB-15-003-017-001/210
(GHOLIAN KALAN) 		2615003000NRG23140320230280791 14/03/2023 MALKEET SINGH 2615003WL012674 MALKEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278036515 SARABJIT SINGH ICICI BANK LTD(508534)
232 BAGHAPURANA PB-15-003-017-001/210
(GHOLIAN KALAN) 		2615003000NRG23140320230280792 14/03/2023 MALKEET SINGH 2615003WL012674 MALKEET SINGH 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278036516 SARABJIT SINGH ICICI BANK LTD(508534)
233 BAGHAPURANA PB-15-003-017-001/266
(GHOLIAN KALAN) 		2615003000NRG23140320230280824 14/03/2023 Charnjit Kaur 2615003WL012674 Charnjit Kaur 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0278036432 CHARAN KAUR ICICI BANK LTD(508534)
234 BAGHAPURANA PB-15-003-017-001/266
(GHOLIAN KALAN) 		2615003000NRG23140320230280825 14/03/2023 Charnjit Kaur 2615003WL012674 Charnjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278036433 CHARAN KAUR ICICI BANK LTD(508534)
235 BAGHAPURANA PB-15-003-017-001/3
(GHOLIAN KALAN) 		2615003000NRG23140320230280848 14/03/2023 Pramjit Kaur 2615003WL012674 Pramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278036501 PARAMJIT KAUR ICICI BANK LTD(508534)
236 BAGHAPURANA PB-15-003-017-001/3
(GHOLIAN KALAN) 		2615003000NRG23140320230280849 14/03/2023 Pramjit Kaur 2615003WL012674 Pramjit Kaur 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0278036502 PARAMJIT KAUR ICICI BANK LTD(508534)
237 BAGHAPURANA PB-15-003-017-001/515
(GHOLIAN KALAN) 		2615003000NRG23140320230280957 14/03/2023 Ravinder Kaur 2615003WL012674 Ravinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278036511 Mrs. RAVINDER KAUR CENTRAL BANK OF INDIA(607115)
238 BAGHAPURANA PB-15-003-017-001/515
(GHOLIAN KALAN) 		2615003000NRG23140320230280958 14/03/2023 Ravinder Kaur 2615003WL012674 Ravinder Kaur 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0278036512 Mrs. RAVINDER KAUR CENTRAL BANK OF INDIA(607115)
239 BAGHAPURANA PB-15-003-017-001/517
(GHOLIAN KALAN) 		2615003000NRG23140320230280961 14/03/2023 Manpreet Singh 2615003WL012674 Manpreet Singh 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278036436 MANPREET SINGH S/O CHARN SINGH UCO BANK(607066)
240 BAGHAPURANA PB-15-003-017-001/517
(GHOLIAN KALAN) 		2615003000NRG23140320230280962 14/03/2023 Manpreet Singh 2615003WL012674 Manpreet Singh 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278036437 MANPREET SINGH S/O CHARN SINGH UCO BANK(607066)
241 BAGHAPURANA PB-15-003-017-001/528
(GHOLIAN KALAN) 		2615003000NRG23140320230280971 14/03/2023 Somnath Singh 2615003WL012674 Somnath Singh 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278036517 SOMNATH SINGH UCO BANK(607066)
242 BAGHAPURANA PB-15-003-017-001/528
(GHOLIAN KALAN) 		2615003000NRG23140320230280972 14/03/2023 Somnath Singh 2615003WL012674 Somnath Singh 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278036518 SOMNATH SINGH UCO BANK(607066)
243 BAGHAPURANA PB-15-003-017-001/529
(GHOLIAN KALAN) 		2615003000NRG23140320230280973 14/03/2023 kuldeep kaur 2615003WL012674 kuldeep kaur 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278036445 KULDEEP KAUR W/O JAGSIR SINGH UCO BANK(607066)
244 BAGHAPURANA PB-15-003-017-001/549
(GHOLIAN KALAN) 		2615003000NRG23140320230280994 14/03/2023 swarnjeet kaur 2615003WL012674 swarnjeet kaur 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278036434 SWARANJIT KAUR W/O MOHINDER SINGH UCO BANK(607066)
245 BAGHAPURANA PB-15-003-017-001/549
(GHOLIAN KALAN) 		2615003000NRG23140320230280995 14/03/2023 swarnjeet kaur 2615003WL012674 swarnjeet kaur 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0278036435 SWARANJIT KAUR W/O MOHINDER SINGH UCO BANK(607066)
246 BAGHAPURANA PB-15-003-017-001/553
(GHOLIAN KALAN) 		2615003000NRG23140320230280997 14/03/2023 sarbjit kaur 2615003WL012674 sarbjit kaur 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0278036440 SARBJIT KAUR ICICI BANK LTD(508534)
247 BAGHAPURANA PB-15-003-017-001/553
(GHOLIAN KALAN) 		2615003000NRG23140320230280998 14/03/2023 sarbjit kaur 2615003WL012674 sarbjit kaur 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278036441 SARBJIT KAUR ICICI BANK LTD(508534)
248 BAGHAPURANA PB-15-003-017-001/555
(GHOLIAN KALAN) 		2615003000NRG23140320230280999 14/03/2023 Inderjit Kaur 2615003WL012674 Inderjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278036442 INDERJIT KAUR ICICI BANK LTD(508534)
249 BAGHAPURANA PB-15-003-017-001/555
(GHOLIAN KALAN) 		2615003000NRG23140320230281000 14/03/2023 Inderjit Kaur 2615003WL012674 Inderjit Kaur 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0278036443 INDERJIT KAUR ICICI BANK LTD(508534)
250 BAGHAPURANA PB-15-003-017-001/564
(GHOLIAN KALAN) 		2615003000NRG23140320230281006 14/03/2023 kulwinder kaur 2615003WL012674 kulwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278036509 KULWINDER KAUR UCO BANK(607066)
251 BAGHAPURANA PB-15-003-017-001/564
(GHOLIAN KALAN) 		2615003000NRG23140320230281007 14/03/2023 kulwinder kaur 2615003WL012674 kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278036510 KULWINDER KAUR UCO BANK(607066)
252 BAGHAPURANA PB-15-003-017-001/575
(GHOLIAN KALAN) 		2615003000NRG23140320230281016 14/03/2023 gurmeet kaur 2615003WL012674 gurmeet kaur 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0278036438 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
253 BAGHAPURANA PB-15-003-017-001/575
(GHOLIAN KALAN) 		2615003000NRG23140320230281017 14/03/2023 gurmeet kaur 2615003WL012674 gurmeet kaur 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278036439 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
254 BAGHAPURANA PB-15-003-017-001/578
(GHOLIAN KALAN) 		2615003000NRG23140320230281020 14/03/2023 Hardeep kaur 2615003WL012674 Hardeep kaur 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278036504 HARDEEP KAUR W/O JAGDEV SINGH UCO BANK(607066)
255 BAGHAPURANA PB-15-003-017-001/578
(GHOLIAN KALAN) 		2615003000NRG23140320230281021 14/03/2023 Hardeep kaur 2615003WL012674 Hardeep kaur 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278036505 HARDEEP KAUR W/O JAGDEV SINGH UCO BANK(607066)
256 BAGHAPURANA PB-15-003-017-001/581
(GHOLIAN KALAN) 		2615003000NRG23140320230281028 14/03/2023 Jasveer kaur 2615003WL012674 Jasveer kaur 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278036446 SUKHDIP KAUR ICICI BANK LTD(508534)
257 BAGHAPURANA PB-15-003-017-001/581
(GHOLIAN KALAN) 		2615003000NRG23140320230281029 14/03/2023 Jasveer kaur 2615003WL012674 Jasveer kaur 00352 PUNB0PGB003 1128 1128 Processed 29/03/2023 0278036500 SUKHDIP KAUR ICICI BANK LTD(508534)
258 BAGHAPURANA PB-15-003-017-001/582
(GHOLIAN KALAN) 		2615003000NRG23140320230281030 14/03/2023 Paramjit 2615003WL012674 Paramjit 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278036506 PARAMJEET KAUR W/O MAHINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
259 BAGHAPURANA PB-15-003-017-001/582
(GHOLIAN KALAN) 		2615003000NRG23140320230281031 14/03/2023 Paramjit 2615003WL012674 Paramjit 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278036507 PARAMJEET KAUR W/O MAHINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
260 BAGHAPURANA PB-15-003-017-001/597
(GHOLIAN KALAN) 		2615003000NRG23140320230281043 14/03/2023 hardeep kaur 2615003WL012674 hardeep kaur 00352 PUNB0PGB003 1692 1692 Processed 29/03/2023 0278036513 Mrs. HARDEEP KAUR W/O BALOUR SINGH CENTRAL BANK OF INDIA(607115)
261 BAGHAPURANA PB-15-003-017-001/597
(GHOLIAN KALAN) 		2615003000NRG23140320230281044 14/03/2023 hardeep kaur 2615003WL012674 hardeep kaur 00352 PUNB0PGB003 846 846 Processed 29/03/2023 0278036514 Mrs. HARDEEP KAUR W/O BALOUR SINGH CENTRAL BANK OF INDIA(607115)
262 BAGHAPURANA PB-15-003-017-001/602
(GHOLIAN KALAN) 		2615003000NRG23140320230281051 14/03/2023 RAMANDEEP 2615003WL012674 RAMANDEEP 00352 PUNB0PGB003 1410 1410 Processed 29/03/2023 0278036499 Mr. TOTA SINGH CENTRAL BANK OF INDIA(607115)
263 BAGHAPURANA PB-15-003-017-001/602
(GHOLIAN KALAN) 		2615003000NRG23140320230281052 14/03/2023 RAMANDEEP 2615003WL012674 RAMANDEEP 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0278036503 Mr. TOTA SINGH CENTRAL BANK OF INDIA(607115)
264 BAGHAPURANA PB-15-003-017-001/79
(GHOLIAN KALAN) 		2615003000NRG23140320230281072 14/03/2023 Ranjeet Kaur 2615003WL012674 Ranjeet Kaur 00352 PUNB0PGB003 282 282 Processed 29/03/2023 0278036444 RANJEET KAUR HDFC BANK LTD(607152)
265 BAGHAPURANA PB-15-003-017-001/93
(GHOLIAN KALAN) 		2615003000NRG23140320230281083 14/03/2023 Jaga Singh 2615003WL012674 Jaga Singh 00352 PUNB0PGB003 564 564 Processed 29/03/2023 0278036508 JAGGA SINGH ICICI BANK LTD(508534)
SubTotal 46812 46812
266 BAGHAPURANA PB-15-003-017-001/572
(GHOLIAN KALAN) 		2615003000NRG23140320230281012 14/03/2023 Virpal Kaur 2615003WL012674 Virpal Kaur 00354 PUNB0063710 1410 1410 Processed 29/03/2023 0278036081 VIRPAL KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
267 BAGHAPURANA PB-15-003-017-001/572
(GHOLIAN KALAN) 		2615003000NRG23140320230281013 14/03/2023 Virpal Kaur 2615003WL012674 Virpal Kaur 00354 PUNB0063710 846 846 Processed 29/03/2023 0278036082 VIRPAL KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
268 BAGHAPURANA PB-15-003-017-001/128
(GHOLIAN KALAN) 		2615003000NRG23140320230280744 14/03/2023 manjinder kaur 2615003WL012674 manjinder kaur 00462 UCBA0002306 564 564 Processed 29/03/2023 0278036121 MANJINDER KAUR UCO BANK(607066)
269 BAGHAPURANA PB-15-003-017-001/128
(GHOLIAN KALAN) 		2615003000NRG23140320230280745 14/03/2023 manjinder kaur 2615003WL012674 manjinder kaur 00462 UCBA0002306 1410 1410 Processed 29/03/2023 0278036122 MANJINDER KAUR UCO BANK(607066)
270 BAGHAPURANA PB-15-003-017-001/137
(GHOLIAN KALAN) 		2615003000NRG23140320230280748 14/03/2023 AMARJIT KAUR 2615003WL012674 AMARJIT KAUR 00462 UCBA0002306 564 564 Processed 29/03/2023 0278036158 AMARJEET KAUR HDFC BANK LTD(607152)
271 BAGHAPURANA PB-15-003-017-001/137
(GHOLIAN KALAN) 		2615003000NRG23140320230280749 14/03/2023 AMARJIT KAUR 2615003WL012674 AMARJIT KAUR 00462 UCBA0002306 1410 1410 Processed 29/03/2023 0278036159 AMARJEET KAUR HDFC BANK LTD(607152)
272 BAGHAPURANA PB-15-003-017-001/156
(GHOLIAN KALAN) 		2615003000NRG23140320230280759 14/03/2023 KULJIT KAUR 2615003WL012674 KULJIT KAUR 00462 UCBA0002306 1410 1410 Processed 29/03/2023 0278036162 KULJIT KAUR UCO BANK(607066)
273 BAGHAPURANA PB-15-003-017-001/156
(GHOLIAN KALAN) 		2615003000NRG23140320230280760 14/03/2023 KULJIT KAUR 2615003WL012674 KULJIT KAUR 00462 UCBA0002306 1410 1410 Processed 29/03/2023 0278036163 KULJIT KAUR UCO BANK(607066)
274 BAGHAPURANA PB-15-003-017-001/212
(GHOLIAN KALAN) 		2615003000NRG23140320230280795 14/03/2023 Harpal kaur 2615003WL012674 Harpal kaur 00462 UCBA0002306 846 846 Processed 29/03/2023 0278036153 Mrs. HARPAL KAUR CENTRAL BANK OF INDIA(607115)
275 BAGHAPURANA PB-15-003-017-001/212
(GHOLIAN KALAN) 		2615003000NRG23140320230280796 14/03/2023 Harpal kaur 2615003WL012674 Harpal kaur 00462 UCBA0002306 846 846 Processed 29/03/2023 0278036150 Mrs. HARPAL KAUR CENTRAL BANK OF INDIA(607115)
276 BAGHAPURANA PB-15-003-017-001/247
(GHOLIAN KALAN) 		2615003000NRG23140320230280809 14/03/2023 Manjeet Kaur 2615003WL012674 Manjeet Kaur 00462 UCBA0002306 1128 1128 Processed 29/03/2023 0278036123 MANJIT KAUR UCO BANK(607066)
277 BAGHAPURANA PB-15-003-017-001/247
(GHOLIAN KALAN) 		2615003000NRG23140320230280810 14/03/2023 Manjeet Kaur 2615003WL012674 Manjeet Kaur 00462 UCBA0002306 1410 1410 Processed 29/03/2023 0278036151 MANJIT KAUR UCO BANK(607066)
278 BAGHAPURANA PB-15-003-017-001/269
(GHOLIAN KALAN) 		2615003000NRG23140320230280826 14/03/2023 Parmjeet Kaur 2615003WL012674 Parmjeet Kaur 00462 UCBA0002306 564 564 Processed 29/03/2023 0278036094 PARAMJEET KAUR UCO BANK(607066)
279 BAGHAPURANA PB-15-003-017-001/269
(GHOLIAN KALAN) 		2615003000NRG23140320230280827 14/03/2023 Parmjeet Kaur 2615003WL012674 Parmjeet Kaur 00462 UCBA0002306 282 282 Processed 29/03/2023 0278036095 PARAMJEET KAUR UCO BANK(607066)
280 BAGHAPURANA PB-15-003-017-001/279
(GHOLIAN KALAN) 		2615003000NRG23140320230280830 14/03/2023 Paramjit Kaur 2615003WL012674 Paramjit Kaur 00462 UCBA0002306 282 282 Processed 29/03/2023 0278036167 PARAMJEET KAUR ICICI BANK LTD(508534)
281 BAGHAPURANA PB-15-003-017-001/279
(GHOLIAN KALAN) 		2615003000NRG23140320230280831 14/03/2023 Paramjit Kaur 2615003WL012674 Paramjit Kaur 00462 UCBA0002306 1692 1692 Processed 29/03/2023 0278036168 PARAMJEET KAUR ICICI BANK LTD(508534)
282 BAGHAPURANA PB-15-003-017-001/294
(GHOLIAN KALAN) 		2615003000NRG23140320230280844 14/03/2023 JASWINDER KAUR 2615003WL012674 JASWINDER KAUR 00462 UCBA0002306 1128 1128 Processed 29/03/2023 0278036111 JASWINDER KAUR ICICI BANK LTD(508534)
283 BAGHAPURANA PB-15-003-017-001/294
(GHOLIAN KALAN) 		2615003000NRG23140320230280845 14/03/2023 JASWINDER KAUR 2615003WL012674 JASWINDER KAUR 00462 UCBA0002306 564 564 Processed 29/03/2023 0278036112 JASWINDER KAUR ICICI BANK LTD(508534)
284 BAGHAPURANA PB-15-003-017-001/302
(GHOLIAN KALAN) 		2615003000NRG23140320230280850 14/03/2023 balwinder kaur 2615003WL012674 balwinder kaur 00462 UCBA0002306 1410 1410 Processed 29/03/2023 0278036109 BALWINDER KAUR ICICI BANK LTD(508534)
285 BAGHAPURANA PB-15-003-017-001/302
(GHOLIAN KALAN) 		2615003000NRG23140320230280851 14/03/2023 balwinder kaur 2615003WL012674 balwinder kaur 00462 UCBA0002306 1410 1410 Processed 29/03/2023 0278036110 BALWINDER KAUR ICICI BANK LTD(508534)
286 BAGHAPURANA PB-15-003-017-001/352
(GHOLIAN KALAN) 		2615003000NRG23140320230280887 14/03/2023 TARLOCHAN SINGH 2615003WL012674 TARLOCHAN SINGH 00462 UCBA0002306 1692 1692 Processed 29/03/2023 0278036107 TARLOCHAN SINGH UCO BANK(607066)
287 BAGHAPURANA PB-15-003-017-001/352
(GHOLIAN KALAN) 		2615003000NRG23140320230280888 14/03/2023 TARLOCHAN SINGH 2615003WL012674 TARLOCHAN SINGH 00462 UCBA0002306 1692 1692 Processed 29/03/2023 0278036108 TARLOCHAN SINGH UCO BANK(607066)
288 BAGHAPURANA PB-15-003-017-001/366
(GHOLIAN KALAN) 		2615003000NRG23140320230280895 14/03/2023 Shinderpal Kaur 2615003WL012674 Shinderpal Kaur 00462 UCBA0002306 1692 1692 Processed 29/03/2023 0278036171 Mrs. SHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
289 BAGHAPURANA PB-15-003-017-001/366
(GHOLIAN KALAN) 		2615003000NRG23140320230280896 14/03/2023 Shinderpal Kaur 2615003WL012674 Shinderpal Kaur 00462 UCBA0002306 1410 1410 Processed 29/03/2023 0278036172 Mrs. SHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
290 BAGHAPURANA PB-15-003-017-001/380
(GHOLIAN KALAN) 		2615003000NRG23140320230280903 14/03/2023 Kuldeep Kaur 2615003WL012674 Kuldeep Kaur 00462 UCBA0002306 282 282 Processed 29/03/2023 0278036103 KULDEEP KAUR HDFC BANK LTD(607152)
291 BAGHAPURANA PB-15-003-017-001/419
(GHOLIAN KALAN) 		2615003000NRG23140320230280919 14/03/2023 HARPREET KAUR 2615003WL012674 HARPREET KAUR 00462 UCBA0002306 1410 1410 Processed 29/03/2023 0278036119 HARPREET KAUR UCO BANK(607066)
292 BAGHAPURANA PB-15-003-017-001/419
(GHOLIAN KALAN) 		2615003000NRG23140320230280920 14/03/2023 HARPREET KAUR 2615003WL012674 HARPREET KAUR 00462 UCBA0002306 564 564 Processed 29/03/2023 0278036120 HARPREET KAUR UCO BANK(607066)
293 BAGHAPURANA PB-15-003-017-001/468
(GHOLIAN KALAN) 		2615003000NRG23140320230280931 14/03/2023 CHARNJIT KAUR 2615003WL012674 CHARNJIT KAUR 00462 UCBA0002306 1410 1410 Processed 29/03/2023 0278036160 CHARANJEET KAUR ICICI BANK LTD(508534)
294 BAGHAPURANA PB-15-003-017-001/468
(GHOLIAN KALAN) 		2615003000NRG23140320230280932 14/03/2023 CHARNJIT KAUR 2615003WL012674 CHARNJIT KAUR 00462 UCBA0002306 1410 1410 Processed 29/03/2023 0278036161 CHARANJEET KAUR ICICI BANK LTD(508534)
295 BAGHAPURANA PB-15-003-017-001/490
(GHOLIAN KALAN) 		2615003000NRG23140320230280943 14/03/2023 KIRANJIT KAUR 2615003WL012674 KIRANJIT KAUR 00462 UCBA0002306 1692 1692 Processed 29/03/2023 0278036113 KIRANJIT KAUR UCO BANK(607066)
296 BAGHAPURANA PB-15-003-017-001/490
(GHOLIAN KALAN) 		2615003000NRG23140320230280944 14/03/2023 KIRANJIT KAUR 2615003WL012674 KIRANJIT KAUR 00462 UCBA0002306 1410 1410 Processed 29/03/2023 0278036114 KIRANJIT KAUR UCO BANK(607066)
297 BAGHAPURANA PB-15-003-017-001/509
(GHOLIAN KALAN) 		2615003000NRG23140320230280949 14/03/2023 Daeshan kaur 2615003WL012674 Daeshan kaur 00462 UCBA0002306 1410 1410 Processed 29/03/2023 0278036164 DARSHAN KAUR ICICI BANK LTD(508534)
298 BAGHAPURANA PB-15-003-017-001/509
(GHOLIAN KALAN) 		2615003000NRG23140320230280950 14/03/2023 Daeshan kaur 2615003WL012674 Daeshan kaur 00462 UCBA0002306 1692 1692 Processed 29/03/2023 0278036165 DARSHAN KAUR ICICI BANK LTD(508534)
299 BAGHAPURANA PB-15-003-017-001/510
(GHOLIAN KALAN) 		2615003000NRG23140320230280951 14/03/2023 Surjit kaur 2615003WL012674 Surjit kaur 00462 UCBA0002306 282 282 Processed 29/03/2023 0278036100 SURJIT KAUR W/O BALDEV SINGH UCO BANK(607066)
300 BAGHAPURANA PB-15-003-017-001/510
(GHOLIAN KALAN) 		2615003000NRG23140320230280952 14/03/2023 Surjit kaur 2615003WL012674 Surjit kaur 00462 UCBA0002306 282 282 Processed 29/03/2023 0278036101 SURJIT KAUR W/O BALDEV SINGH UCO BANK(607066)
301 BAGHAPURANA PB-15-003-017-001/516
(GHOLIAN KALAN) 		2615003000NRG23140320230280959 14/03/2023 Gurmeet Kaur 2615003WL012674 Gurmeet Kaur 00462 UCBA0002306 1128 1128 Processed 29/03/2023 0278036088 GURMIT KAUR WO PARWINDER SINGH UCO BANK(607066)
302 BAGHAPURANA PB-15-003-017-001/516
(GHOLIAN KALAN) 		2615003000NRG23140320230280960 14/03/2023 Gurmeet Kaur 2615003WL012674 Gurmeet Kaur 00462 UCBA0002306 1692 1692 Processed 29/03/2023 0278036089 GURMIT KAUR WO PARWINDER SINGH UCO BANK(607066)
303 BAGHAPURANA PB-15-003-017-001/522
(GHOLIAN KALAN) 		2615003000NRG23140320230280968 14/03/2023 Parmjeet kaur 2615003WL012674 Parmjeet kaur 00462 UCBA0002306 1692 1692 Processed 29/03/2023 0278036166 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
304 BAGHAPURANA PB-15-003-017-001/532
(GHOLIAN KALAN) 		2615003000NRG23140320230280977 14/03/2023 karamjit kaur 2615003WL012674 karamjit kaur 00462 UCBA0002306 1410 1410 Processed 29/03/2023 0278036104 KARAMJIT KAUR UCO BANK(607066)
305 BAGHAPURANA PB-15-003-017-001/532
(GHOLIAN KALAN) 		2615003000NRG23140320230280978 14/03/2023 karamjit kaur 2615003WL012674 karamjit kaur 00462 UCBA0002306 1128 1128 Processed 29/03/2023 0278036105 KARAMJIT KAUR UCO BANK(607066)
306 BAGHAPURANA PB-15-003-017-001/537
(GHOLIAN KALAN) 		2615003000NRG23140320230280981 14/03/2023 amandeep kaur 2615003WL012674 amandeep kaur 00462 UCBA0002306 564 564 Processed 29/03/2023 0278036098 AMANDEEP KAUR UCO BANK(607066)
307 BAGHAPURANA PB-15-003-017-001/537
(GHOLIAN KALAN) 		2615003000NRG23140320230280982 14/03/2023 amandeep kaur 2615003WL012674 amandeep kaur 00462 UCBA0002306 1410 1410 Processed 29/03/2023 0278036102 AMANDEEP KAUR UCO BANK(607066)
308 BAGHAPURANA PB-15-003-017-001/540
(GHOLIAN KALAN) 		2615003000NRG23140320230280986 14/03/2023 kulwinder kaur 2615003WL012674 kulwinder kaur 00462 UCBA0002306 846 846 Processed 29/03/2023 0278036156 KULWINDER KAUR UCO BANK(607066)
309 BAGHAPURANA PB-15-003-017-001/540
(GHOLIAN KALAN) 		2615003000NRG23140320230280987 14/03/2023 kulwinder kaur 2615003WL012674 kulwinder kaur 00462 UCBA0002306 1692 1692 Processed 29/03/2023 0278036157 KULWINDER KAUR UCO BANK(607066)
310 BAGHAPURANA PB-15-003-017-001/546
(GHOLIAN KALAN) 		2615003000NRG23140320230280990 14/03/2023 jaswinder kaur 2615003WL012674 jaswinder kaur 00462 UCBA0002306 1128 1128 Processed 29/03/2023 0278036117 JASWINDER KAUR UCO BANK(607066)
311 BAGHAPURANA PB-15-003-017-001/546
(GHOLIAN KALAN) 		2615003000NRG23140320230280991 14/03/2023 jaswinder kaur 2615003WL012674 jaswinder kaur 00462 UCBA0002306 846 846 Processed 29/03/2023 0278036118 JASWINDER KAUR UCO BANK(607066)
312 BAGHAPURANA PB-15-003-017-001/55
(GHOLIAN KALAN) 		2615003000NRG23140320230280996 14/03/2023 PAPU SINGH 2615003WL012674 PAPU SINGH 00462 UCBA0002306 1128 1128 Processed 29/03/2023 0278036152 PAPU SINGH ICICI BANK LTD(508534)
313 BAGHAPURANA PB-15-003-017-001/574
(GHOLIAN KALAN) 		2615003000NRG23140320230281014 14/03/2023 preet kaur 2615003WL012674 preet kaur 00462 UCBA0002306 1128 1128 Processed 29/03/2023 0278036097 PREET SINGH HDFC BANK LTD(607152)
314 BAGHAPURANA PB-15-003-017-001/574
(GHOLIAN KALAN) 		2615003000NRG23140320230281015 14/03/2023 preet kaur 2615003WL012674 preet kaur 00462 UCBA0002306 1128 1128 Processed 29/03/2023 0278036099 PREET SINGH HDFC BANK LTD(607152)
315 BAGHAPURANA PB-15-003-017-001/580
(GHOLIAN KALAN) 		2615003000NRG23140320230281026 14/03/2023 Kewal Singh 2615003WL012674 Kewal Singh 00462 UCBA0002306 1410 1410 Processed 29/03/2023 0278036086 KEWAL SINGH SO GURDE SINGH UCO BANK(607066)
316 BAGHAPURANA PB-15-003-017-001/580
(GHOLIAN KALAN) 		2615003000NRG23140320230281027 14/03/2023 Kewal Singh 2615003WL012674 Kewal Singh 00462 UCBA0002306 1692 1692 Processed 29/03/2023 0278036087 KEWAL SINGH SO GURDE SINGH UCO BANK(607066)
317 BAGHAPURANA PB-15-003-017-001/585
(GHOLIAN KALAN) 		2615003000NRG23140320230281034 14/03/2023 inderjeet kaur 2615003WL012674 inderjeet kaur 00462 UCBA0002306 1410 1410 Processed 29/03/2023 0278036106 INDERJEET KAUR W/O KULWANT SINGH UCO BANK(607066)
318 BAGHAPURANA PB-15-003-017-001/590-A
(GHOLIAN KALAN) 		2615003000NRG23140320230281037 14/03/2023 KUJEET KAUR 2615003WL012674 KUJEET KAUR 00462 UCBA0002306 1692 1692 Processed 29/03/2023 0278036090 KULJEET KAUR UCO BANK(607066)
319 BAGHAPURANA PB-15-003-017-001/590-A
(GHOLIAN KALAN) 		2615003000NRG23140320230281038 14/03/2023 KUJEET KAUR 2615003WL012674 KUJEET KAUR 00462 UCBA0002306 1692 1692 Processed 29/03/2023 0278036091 KULJEET KAUR UCO BANK(607066)
320 BAGHAPURANA PB-15-003-017-001/594
(GHOLIAN KALAN) 		2615003000NRG23140320230281041 14/03/2023 RIMPI KAUR 2615003WL012674 RIMPI KAUR 00462 UCBA0002306 1128 1128 Processed 29/03/2023 0278036115 RIMPI KAUR ICICI BANK LTD(508534)
321 BAGHAPURANA PB-15-003-017-001/594
(GHOLIAN KALAN) 		2615003000NRG23140320230281042 14/03/2023 RIMPI KAUR 2615003WL012674 RIMPI KAUR 00462 UCBA0002306 1692 1692 Processed 29/03/2023 0278036116 RIMPI KAUR ICICI BANK LTD(508534)
322 BAGHAPURANA PB-15-003-017-001/605
(GHOLIAN KALAN) 		2615003000NRG23140320230281053 14/03/2023 Bhupinder Kaur 2615003WL012674 Bhupinder Kaur 00462 UCBA0002306 564 564 Processed 29/03/2023 0278036096 BHUPINDER KAUR UCO BANK(607066)
323 BAGHAPURANA PB-15-003-017-001/61
(GHOLIAN KALAN) 		2615003000NRG23140320230281058 14/03/2023 JARNAIL SINGH 2615003WL012674 JARNAIL SINGH 00462 UCBA0002306 1692 1692 Processed 29/03/2023 0278036092 JARNAIL SINGH ICICI BANK LTD(508534)
324 BAGHAPURANA PB-15-003-017-001/61
(GHOLIAN KALAN) 		2615003000NRG23140320230281059 14/03/2023 JARNAIL SINGH 2615003WL012674 JARNAIL SINGH 00462 UCBA0002306 1692 1692 Processed 29/03/2023 0278036093 JARNAIL SINGH ICICI BANK LTD(508534)
325 BAGHAPURANA PB-15-003-017-001/613
(GHOLIAN KALAN) 		2615003000NRG23140320230281060 14/03/2023 Parmjit Kaur 2615003WL012674 Parmjit Kaur 00462 UCBA0002306 1128 1128 Processed 29/03/2023 0278036169 PARAMJIT KAUR UCO BANK(607066)
326 BAGHAPURANA PB-15-003-017-001/613
(GHOLIAN KALAN) 		2615003000NRG23140320230281061 14/03/2023 Parmjit Kaur 2615003WL012674 Parmjit Kaur 00462 UCBA0002306 1692 1692 Processed 29/03/2023 0278036170 PARAMJIT KAUR UCO BANK(607066)
327 BAGHAPURANA PB-15-003-017-001/69
(GHOLIAN KALAN) 		2615003000NRG23140320230281065 14/03/2023 Angrej kaur 2615003WL012674 Angrej kaur 00462 UCBA0002306 1410 1410 Processed 29/03/2023 0278036154 ANGREJ KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
328 BAGHAPURANA PB-15-003-017-001/69
(GHOLIAN KALAN) 		2615003000NRG23140320230281066 14/03/2023 Angrej kaur 2615003WL012674 Angrej kaur 00462 UCBA0002306 564 564 Processed 29/03/2023 0278036155 ANGREJ KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 73038 73038
Total 404106 404106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_140323APB_FTO_112716 Central Bank Of India CBIN0282199 GHOLIAKHURD 219396
2 BAGHAPURANA PB2615003_140323APB_FTO_112716 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 62604
3 BAGHAPURANA PB2615003_140323APB_FTO_112716 Punjab Gramin Bank PUNB0PGB003 Dharmkot 46812
4 BAGHAPURANA PB2615003_140323APB_FTO_112716 Punjab National Bank PUNB0063710 Bagha Purana 2256
5 BAGHAPURANA PB2615003_140323APB_FTO_112716 UCO Bank UCBA0002306 BAGHA PURANA 73038

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