Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:05:12 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_141222APB_FTO_90423
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-15-003-021-001/386
(DHILWAN WALA) 		2615003000NRG23141220220233419 14/12/2022 Nasib kaur 2615003WL010405 Nasib kaur 00114 UTIB0SMCB01 282 282 Processed 21/12/2022 7341175866 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 282 282
2 BAGHAPURANA PB-15-003-021-001/154
(DHILWAN WALA) 		2615003000NRG23141220220233290 14/12/2022 AMARJIT KAUR 2615003WL010405 AMARJIT KAUR 00152 HDFC0002218 846 846 Processed 21/12/2022 7341175817 AMARJIT KAUR HDFC BANK LTD(607152)
3 BAGHAPURANA PB-15-003-021-001/161
(DHILWAN WALA) 		2615003000NRG23141220220233293 14/12/2022 MANJIT KAUR 2615003WL010405 MANJIT KAUR 00152 HDFC0002218 846 846 Processed 21/12/2022 7341175928 MANJEET KAUR HDFC BANK LTD(607152)
4 BAGHAPURANA PB-15-003-021-001/182
(DHILWAN WALA) 		2615003000NRG23141220220233306 14/12/2022 Surjit Kaur 2615003WL010405 Surjit Kaur 00152 HDFC0002218 282 282 Processed 21/12/2022 7341175887 GURCHARAN SINGH ICICI BANK LTD(508534)
5 BAGHAPURANA PB-15-003-021-001/239
(DHILWAN WALA) 		2615003000NRG23141220220233331 14/12/2022 NASIB KAUR 2615003WL010405 NASIB KAUR 00152 HDFC0002218 564 564 Processed 21/12/2022 7341175900 NASIB KAUR HDFC BANK LTD(607152)
6 BAGHAPURANA PB-15-003-021-001/272
(DHILWAN WALA) 		2615003000NRG23141220220233349 14/12/2022 Pritam Singh 2615003WL010405 Pritam Singh 00152 HDFC0002218 564 564 Processed 21/12/2022 7341175845 PRITAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
7 BAGHAPURANA PB-15-003-021-001/294
(DHILWAN WALA) 		2615003000NRG23141220220233361 14/12/2022 RAJ KAUR 2615003WL010405 RAJ KAUR 00152 HDFC0002218 282 282 Processed 21/12/2022 7341175890 RAJ KAUR HDFC BANK LTD(607152)
8 BAGHAPURANA PB-15-003-021-001/363
(DHILWAN WALA) 		2615003000NRG23141220220233403 14/12/2022 Pal Kaur 2615003WL010405 Pal Kaur 00152 HDFC0002218 564 564 Processed 21/12/2022 7341175906 PAL KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-021-001/369
(DHILWAN WALA) 		2615003000NRG23141220220233405 14/12/2022 Ajmer Singh 2615003WL010405 Ajmer Singh 00152 HDFC0002218 282 282 Processed 21/12/2022 7341175942 MR AJMER SINGH STATE BANK OF INDIA(508548)
10 BAGHAPURANA PB-15-003-021-001/369
(DHILWAN WALA) 		2615003000NRG23141220220233404 14/12/2022 Manjit Kaur 2615003WL010405 Manjit Kaur 00152 HDFC0002218 564 564 Processed 21/12/2022 7341175905 MANJIT KAUR HDFC BANK LTD(607152)
11 BAGHAPURANA PB-15-003-021-001/374
(DHILWAN WALA) 		2615003000NRG23141220220233409 14/12/2022 Charanjeet kaur 2615003WL010405 Charanjeet kaur 00152 HDFC0002218 282 282 Processed 21/12/2022 7341175889 CHARANJEET KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-021-001/380
(DHILWAN WALA) 		2615003000NRG23141220220233416 14/12/2022 Banso 2615003WL010405 Banso 00152 HDFC0002218 282 282 Processed 21/12/2022 7341175904 MRS BANSO KAUR STATE BANK OF INDIA(508548)
13 BAGHAPURANA PB-15-003-021-001/391
(DHILWAN WALA) 		2615003000NRG23141220220233422 14/12/2022 manjeet kaur 2615003WL010405 manjeet kaur 00152 HDFC0002218 564 564 Processed 21/12/2022 7341175915 MANJEET KAUR HDFC BANK LTD(607152)
14 BAGHAPURANA PB-15-003-021-001/393
(DHILWAN WALA) 		2615003000NRG23141220220233424 14/12/2022 Charanjit Kaur 2615003WL010405 Charanjit Kaur 00152 HDFC0002218 282 282 Processed 21/12/2022 7341175926 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
15 BAGHAPURANA PB-15-003-021-001/419
(DHILWAN WALA) 		2615003000NRG23141220220233434 14/12/2022 manjit kaur 2615003WL010405 manjit kaur 00152 HDFC0002218 564 564 Processed 21/12/2022 7341175922 MANJIT KAUR HDFC BANK LTD(607152)
16 BAGHAPURANA PB-15-003-021-001/42
(DHILWAN WALA) 		2615003000NRG23141220220233435 14/12/2022 Seva Singh 2615003WL010405 Seva Singh 00152 HDFC0002218 564 564 Processed 21/12/2022 7341175816 SEWA SINGH ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-021-001/428
(DHILWAN WALA) 		2615003000NRG23141220220233441 14/12/2022 veerpal kaur 2615003WL010405 veerpal kaur 00152 HDFC0002218 282 282 Processed 21/12/2022 7341175932 VEERPAL KAUR HDFC BANK LTD(607152)
18 BAGHAPURANA PB-15-003-021-001/430
(DHILWAN WALA) 		2615003000NRG23141220220233443 14/12/2022 sinderpal kaur 2615003WL010405 sinderpal kaur 00152 HDFC0002218 564 564 Processed 21/12/2022 7341175943 SINDERPAL KAUR HDFC BANK LTD(607152)
SubTotal 8178 8178
19 BAGHAPURANA PB-15-003-021-001/11
(DHILWAN WALA) 		2615003000NRG23141220220233273 14/12/2022 Pratem Singh 2615003WL010405 Pratem Singh 00152 HDFC0003973 846 846 Processed 21/12/2022 7341175893 PRITAM SINGH HDFC BANK LTD(607152)
20 BAGHAPURANA PB-15-003-021-001/126
(DHILWAN WALA) 		2615003000NRG23141220220233275 14/12/2022 JANGIR KAUR 2615003WL010405 JANGIR KAUR 00152 HDFC0003973 846 846 Processed 21/12/2022 7341175888 JANGIR KAUR HDFC BANK LTD(607152)
21 BAGHAPURANA PB-15-003-021-001/174
(DHILWAN WALA) 		2615003000NRG23141220220233302 14/12/2022 SHOTO KAUR 2615003WL010405 SHOTO KAUR 00152 HDFC0003973 564 564 Processed 21/12/2022 7341175892 CHHOTO KAUR HDFC BANK LTD(607152)
22 BAGHAPURANA PB-15-003-021-001/217
(DHILWAN WALA) 		2615003000NRG23141220220233319 14/12/2022 bholi 2615003WL010405 bholi 00152 HDFC0003973 564 564 Processed 21/12/2022 7341175914 BHOLI HDFC BANK LTD(607152)
23 BAGHAPURANA PB-15-003-021-001/228
(DHILWAN WALA) 		2615003000NRG23141220220233325 14/12/2022 SUKHDAV SINGH 2615003WL010405 SUKHDAV SINGH 00152 HDFC0003973 564 564 Processed 21/12/2022 7341175891 SUKHDEV SINGH HDFC BANK LTD(607152)
24 BAGHAPURANA PB-15-003-021-001/295
(DHILWAN WALA) 		2615003000NRG23141220220233363 14/12/2022 RAJU SINGH 2615003WL010405 RAJU SINGH 00152 HDFC0003973 564 564 Processed 21/12/2022 7341175896 RAJU SINGH HDFC BANK LTD(607152)
25 BAGHAPURANA PB-15-003-021-001/305
(DHILWAN WALA) 		2615003000NRG23141220220233368 14/12/2022 Angrej Kaur 2615003WL010405 Angrej Kaur 00152 HDFC0003973 564 564 Processed 21/12/2022 7341175921 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
26 BAGHAPURANA PB-15-003-021-001/322
(DHILWAN WALA) 		2615003000NRG23141220220233376 14/12/2022 Kiranpal Kaur 2615003WL010405 Kiranpal Kaur 00152 HDFC0003973 282 282 Processed 21/12/2022 7341175846 KIRANPAL KAUR HDFC BANK LTD(607152)
27 BAGHAPURANA PB-15-003-021-001/324
(DHILWAN WALA) 		2615003000NRG23141220220233379 14/12/2022 kapoor singh 2615003WL010405 kapoor singh 00152 HDFC0003973 564 564 Processed 21/12/2022 7341175849 KAPOOR SINGH ICICI BANK LTD(508534)
28 BAGHAPURANA PB-15-003-021-001/350
(DHILWAN WALA) 		2615003000NRG23141220220233396 14/12/2022 malkit kaur 2615003WL010405 malkit kaur 00152 HDFC0003973 564 564 Processed 21/12/2022 7341175903 MALKIT KAUR HDFC BANK LTD(607152)
29 BAGHAPURANA PB-15-003-021-001/350
(DHILWAN WALA) 		2615003000NRG23141220220233395 14/12/2022 nand singh 2615003WL010405 nand singh 00152 HDFC0003973 282 282 Processed 21/12/2022 7341175902 NAND SINGH HDFC BANK LTD(607152)
30 BAGHAPURANA PB-15-003-021-001/357
(DHILWAN WALA) 		2615003000NRG23141220220233401 14/12/2022 Dalip Kaur 2615003WL010405 Dalip Kaur 00152 HDFC0003973 564 564 Processed 21/12/2022 7341175895 DALIP KAUR HDFC BANK LTD(607152)
31 BAGHAPURANA PB-15-003-021-001/387
(DHILWAN WALA) 		2615003000NRG23141220220233420 14/12/2022 hari singh 2615003WL010405 hari singh 00152 HDFC0003973 564 564 Processed 21/12/2022 7341175848 HARI SINGH ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-021-001/387
(DHILWAN WALA) 		2615003000NRG23141220220233421 14/12/2022 parminder kaur 2615003WL010405 parminder kaur 00152 HDFC0003973 564 564 Processed 21/12/2022 7341175901 PARMINDER KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-021-001/392
(DHILWAN WALA) 		2615003000NRG23141220220233423 14/12/2022 inderjeet kaur 2615003WL010405 inderjeet kaur 00152 HDFC0003973 564 564 Processed 21/12/2022 7341175913 INDERJEET KAUR HDFC BANK LTD(607152)
34 BAGHAPURANA PB-15-003-021-001/54
(DHILWAN WALA) 		2615003000NRG23141220220233482 14/12/2022 POOREN SINGH 2615003WL010405 POOREN SINGH 00152 HDFC0003973 564 564 Processed 21/12/2022 7341175832 PURAN SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
35 BAGHAPURANA PB-15-003-021-001/572
(DHILWAN WALA) 		2615003000NRG23141220220233489 14/12/2022 Nachhater kaur 2615003WL010405 Nachhater kaur 00152 HDFC0003973 564 564 Processed 21/12/2022 7341175876 NACHHATTAR KAUR HDFC BANK LTD(607152)
36 BAGHAPURANA PB-15-003-021-001/7
(DHILWAN WALA) 		2615003000NRG23141220220233509 14/12/2022 Gura Singh 2615003WL010405 Gura Singh 00152 HDFC0003973 564 564 Processed 21/12/2022 7341175894 GURA SINGH HDFC BANK LTD(607152)
37 BAGHAPURANA PB-15-003-021-001/89
(DHILWAN WALA) 		2615003000NRG23141220220233521 14/12/2022 AJAIBSINGH 2615003WL010405 AJAIBSINGH 00152 HDFC0003973 282 282 Processed 21/12/2022 7341175951 MASTER AJAIB SINGH KIRPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 10434 10434
38 BAGHAPURANA PB-15-003-021-001/101
(DHILWAN WALA) 		2615003000NRG23141220220233270 14/12/2022 DARSHO KAUR 2615003WL010405 DARSHO KAUR 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175797 DARSO HDFC BANK LTD(607152)
39 BAGHAPURANA PB-15-003-021-001/107
(DHILWAN WALA) 		2615003000NRG23141220220233271 14/12/2022 JANGIR KAUR 2615003WL010405 JANGIR KAUR 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175756 JANGIR KAUR ICICI BANK LTD(508534)
40 BAGHAPURANA PB-15-003-021-001/11
(DHILWAN WALA) 		2615003000NRG23141220220233272 14/12/2022 Bholi 2615003WL010405 Bholi 00168 ICIC0000538 846 846 Processed 21/12/2022 7341175768 BHOLI HDFC BANK LTD(607152)
41 BAGHAPURANA PB-15-003-021-001/111
(DHILWAN WALA) 		2615003000NRG23141220220233274 14/12/2022 MEGH SINGH 2615003WL010405 MEGH SINGH 00168 ICIC0000538 846 846 Processed 21/12/2022 7341175798 MEGH SINGH ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-021-001/130
(DHILWAN WALA) 		2615003000NRG23141220220233276 14/12/2022 MANDEEP KAUR 2615003WL010405 MANDEEP KAUR 00168 ICIC0000538 846 846 Processed 21/12/2022 7341175782 MANJIT KAUR HDFC BANK LTD(607152)
43 BAGHAPURANA PB-15-003-021-001/132
(DHILWAN WALA) 		2615003000NRG23141220220233278 14/12/2022 NACHATER KAUR 2615003WL010405 NACHATER KAUR 00168 ICIC0000538 846 846 Processed 21/12/2022 7341175781 NACHHATAR KAUR HDFC BANK LTD(607152)
44 BAGHAPURANA PB-15-003-021-001/133
(DHILWAN WALA) 		2615003000NRG23141220220233279 14/12/2022 AJMER SINGH 2615003WL010405 AJMER SINGH 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175783 GURMEL KAUR HDFC BANK LTD(607152)
45 BAGHAPURANA PB-15-003-021-001/134
(DHILWAN WALA) 		2615003000NRG23141220220233280 14/12/2022 AMARJIT KAUR 2615003WL010405 AMARJIT KAUR 00168 ICIC0000538 282 282 Processed 21/12/2022 7341175792 AMARJIT KAUR HDFC BANK LTD(607152)
46 BAGHAPURANA PB-15-003-021-001/135
(DHILWAN WALA) 		2615003000NRG23141220220233281 14/12/2022 KULDEEP KAUR 2615003WL010405 KULDEEP KAUR 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175804 KULDEEP KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
47 BAGHAPURANA PB-15-003-021-001/140
(DHILWAN WALA) 		2615003000NRG23141220220233283 14/12/2022 SARBJIT KAUR 2615003WL010405 SARBJIT KAUR 00168 ICIC0000538 846 846 Processed 21/12/2022 7341175813 SARABJIT KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-021-001/140
(DHILWAN WALA) 		2615003000NRG23141220220233282 14/12/2022 SUKHDEV SINGH 2615003WL010405 SUKHDEV SINGH 00168 ICIC0000538 846 846 Processed 21/12/2022 7341175755 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
49 BAGHAPURANA PB-15-003-021-001/141
(DHILWAN WALA) 		2615003000NRG23141220220233284 14/12/2022 HARBANS KAUR 2615003WL010405 HARBANS KAUR 00168 ICIC0000538 846 846 Processed 21/12/2022 7341175772 HARBANS KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-021-001/147
(DHILWAN WALA) 		2615003000NRG23141220220233286 14/12/2022 Jasmail kaur 2615003WL010405 Jasmail kaur 00168 ICIC0000538 846 846 Processed 21/12/2022 7341175778 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
51 BAGHAPURANA PB-15-003-021-001/148
(DHILWAN WALA) 		2615003000NRG23141220220233287 14/12/2022 Sarbjit kaur 2615003WL010405 Sarbjit kaur 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175779 SARABJEET KAUR HDFC BANK LTD(607152)
52 BAGHAPURANA PB-15-003-021-001/15
(DHILWAN WALA) 		2615003000NRG23141220220233288 14/12/2022 Charjit Kaur 2615003WL010405 Charjit Kaur 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175843 CHARANJIT KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-021-001/151
(DHILWAN WALA) 		2615003000NRG23141220220233289 14/12/2022 Resham Singh 2615003WL010405 Resham Singh 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175793 RESHAM SINGH S/O HANSA SINGH PUNJAB GRAMIN BANK(607138)
54 BAGHAPURANA PB-15-003-021-001/154
(DHILWAN WALA) 		2615003000NRG23141220220233291 14/12/2022 HARBANS SINGH 2615003WL010405 HARBANS SINGH 00168 ICIC0000538 846 846 Processed 21/12/2022 7341175794 HARBANS SINGH PUNJAB & SIND BANK(607087)
55 BAGHAPURANA PB-15-003-021-001/158
(DHILWAN WALA) 		2615003000NRG23141220220233292 14/12/2022 GURMEET KAUR 2615003WL010405 GURMEET KAUR 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175776 GURMEET KAUR HDFC BANK LTD(607152)
56 BAGHAPURANA PB-15-003-021-001/163
(DHILWAN WALA) 		2615003000NRG23141220220233295 14/12/2022 GURMAIL SINGH 2615003WL010405 GURMAIL SINGH 00168 ICIC0000538 846 846 Processed 21/12/2022 7341175767 GURMEL SINGH ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-021-001/163
(DHILWAN WALA) 		2615003000NRG23141220220233296 14/12/2022 GURMAIL SIngh 2615003WL010405 GURMAIL SIngh 00168 ICIC0000538 846 846 Processed 21/12/2022 7341175805 MANJIT KAUR HDFC BANK LTD(607152)
58 BAGHAPURANA PB-15-003-021-001/169
(DHILWAN WALA) 		2615003000NRG23141220220233299 14/12/2022 ROOP SINGH 2615003WL010405 ROOP SINGH 00168 ICIC0000538 846 846 Processed 21/12/2022 7341175855 ROOP SINGH ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-021-001/169
(DHILWAN WALA) 		2615003000NRG23141220220233300 14/12/2022 TEJ KAUR 2615003WL010405 TEJ KAUR 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175854 MRS TEJ KAUR STATE BANK OF INDIA(508548)
60 BAGHAPURANA PB-15-003-021-001/171
(DHILWAN WALA) 		2615003000NRG23141220220233301 14/12/2022 BHAJAN KAUR 2615003WL010405 BHAJAN KAUR 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175764 BHAJAN KAUR HDFC BANK LTD(607152)
61 BAGHAPURANA PB-15-003-021-001/175
(DHILWAN WALA) 		2615003000NRG23141220220233303 14/12/2022 JASVEER KAUR 2615003WL010405 JASVEER KAUR 00168 ICIC0000538 282 282 Processed 21/12/2022 7341175770 JASVIR KAUR HDFC BANK LTD(607152)
62 BAGHAPURANA PB-15-003-021-001/180
(DHILWAN WALA) 		2615003000NRG23141220220233304 14/12/2022 JASPREET KAUR 2615003WL010405 JASPREET KAUR 00168 ICIC0000538 282 282 Processed 21/12/2022 7341175771 JASPREET KAUR HDFC BANK LTD(607152)
63 BAGHAPURANA PB-15-003-021-001/181
(DHILWAN WALA) 		2615003000NRG23141220220233305 14/12/2022 Charanjit Kaur 2615003WL010405 Charanjit Kaur 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175822 CHARANJIT KAUR HDFC BANK LTD(607152)
64 BAGHAPURANA PB-15-003-021-001/182
(DHILWAN WALA) 		2615003000NRG23141220220233307 14/12/2022 SURJIT KAUR 2615003WL010405 SURJIT KAUR 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175759 SURJEET KAUR HDFC BANK LTD(607152)
65 BAGHAPURANA PB-15-003-021-001/193
(DHILWAN WALA) 		2615003000NRG23141220220233309 14/12/2022 BALVIR KAUR 2615003WL010405 BALVIR KAUR 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175808 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
66 BAGHAPURANA PB-15-003-021-001/196
(DHILWAN WALA) 		2615003000NRG23141220220233311 14/12/2022 MALKIAT KAUR 2615003WL010405 MALKIAT KAUR 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175795 MALKEET KAUR ICICI BANK LTD(508534)
67 BAGHAPURANA PB-15-003-021-001/200
(DHILWAN WALA) 		2615003000NRG23141220220233312 14/12/2022 HARBANS KAUR 2615003WL010405 HARBANS KAUR 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175806 HARBANS KAUR HDFC BANK LTD(607152)
68 BAGHAPURANA PB-15-003-021-001/209
(DHILWAN WALA) 		2615003000NRG23141220220233314 14/12/2022 BALDEV SINGH 2615003WL010405 BALDEV SINGH 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175761 MR BALDEV SINGH STATE BANK OF INDIA(508548)
69 BAGHAPURANA PB-15-003-021-001/21
(DHILWAN WALA) 		2615003000NRG23141220220233316 14/12/2022 Jasbir Kaur 2615003WL010405 Jasbir Kaur 00168 ICIC0000538 282 282 Processed 21/12/2022 7341175773 JASBIR KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
70 BAGHAPURANA PB-15-003-021-001/212
(DHILWAN WALA) 		2615003000NRG23141220220233317 14/12/2022 SARBJIT KAUR 2615003WL010405 SARBJIT KAUR 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175807 SARBJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
71 BAGHAPURANA PB-15-003-021-001/215
(DHILWAN WALA) 		2615003000NRG23141220220233318 14/12/2022 GURMAIL KAUR 2615003WL010405 GURMAIL KAUR 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175775 GURMEL KAUR HDFC BANK LTD(607152)
72 BAGHAPURANA PB-15-003-021-001/218
(DHILWAN WALA) 		2615003000NRG23141220220233321 14/12/2022 DALEEP KAUR 2615003WL010405 DALEEP KAUR 00168 ICIC0000538 282 282 Processed 21/12/2022 7341175796 DALIP KAUR HDFC BANK LTD(607152)
73 BAGHAPURANA PB-15-003-021-001/22
(DHILWAN WALA) 		2615003000NRG23141220220233322 14/12/2022 manpreet kaur 2615003WL010405 manpreet kaur 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175842 MANPREET KAUR ICICI BANK LTD(508534)
74 BAGHAPURANA PB-15-003-021-001/222
(DHILWAN WALA) 		2615003000NRG23141220220233323 14/12/2022 KINDER KAUR 2615003WL010405 KINDER KAUR 00168 ICIC0000538 282 282 Processed 21/12/2022 7341175841 KINDER KAUR HDFC BANK LTD(607152)
75 BAGHAPURANA PB-15-003-021-001/223
(DHILWAN WALA) 		2615003000NRG23141220220233324 14/12/2022 GURMAIL KAUR 2615003WL010405 GURMAIL KAUR 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175765 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
76 BAGHAPURANA PB-15-003-021-001/230
(DHILWAN WALA) 		2615003000NRG23141220220233327 14/12/2022 AMARJIT KAUR 2615003WL010405 AMARJIT KAUR 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175774 AMARJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
77 BAGHAPURANA PB-15-003-021-001/234
(DHILWAN WALA) 		2615003000NRG23141220220233328 14/12/2022 PAL KAUR 2615003WL010405 PAL KAUR 00168 ICIC0000538 282 282 Processed 21/12/2022 7341175801 PAL KAUR ICICI BANK LTD(508534)
78 BAGHAPURANA PB-15-003-021-001/236
(DHILWAN WALA) 		2615003000NRG23141220220233329 14/12/2022 PARSIN KAUR 2615003WL010405 PARSIN KAUR 00168 ICIC0000538 282 282 Processed 21/12/2022 7341175853 PARSIN KAUR HDFC BANK LTD(607152)
79 BAGHAPURANA PB-15-003-021-001/237
(DHILWAN WALA) 		2615003000NRG23141220220233330 14/12/2022 BASANT KAUR 2615003WL010405 BASANT KAUR 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175762 BASANT KAUR ICICI BANK LTD(508534)
80 BAGHAPURANA PB-15-003-021-001/24
(DHILWAN WALA) 		2615003000NRG23141220220233332 14/12/2022 Bhola Singh 2615003WL010405 Bhola Singh 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175815 BHOLA SINGH HDFC BANK LTD(607152)
81 BAGHAPURANA PB-15-003-021-001/240
(DHILWAN WALA) 		2615003000NRG23141220220233335 14/12/2022 HARBANS KAUR 2615003WL010405 HARBANS KAUR 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175827 HARBANS KAUR ICICI BANK LTD(508534)
82 BAGHAPURANA PB-15-003-021-001/240
(DHILWAN WALA) 		2615003000NRG23141220220233334 14/12/2022 LABH SINGH 2615003WL010405 LABH SINGH 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175809 LABH SINGH HDFC BANK LTD(607152)
83 BAGHAPURANA PB-15-003-021-001/245
(DHILWAN WALA) 		2615003000NRG23141220220233336 14/12/2022 Karmte 2615003WL010405 Karmte 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175769 KARMTE HDFC BANK LTD(607152)
84 BAGHAPURANA PB-15-003-021-001/247
(DHILWAN WALA) 		2615003000NRG23141220220233337 14/12/2022 Bara Singh 2615003WL010405 Bara Singh 00168 ICIC0000538 282 282 Processed 21/12/2022 7341175840 BARA SINGH SO SADHU SINGH BANK OF INDIA(508505)
85 BAGHAPURANA PB-15-003-021-001/247
(DHILWAN WALA) 		2615003000NRG23141220220233338 14/12/2022 Bhajan Kaur 2615003WL010405 Bhajan Kaur 00168 ICIC0000538 282 282 Processed 21/12/2022 7341175828 BHAJAN KAUR ICICI BANK LTD(508534)
86 BAGHAPURANA PB-15-003-021-001/251
(DHILWAN WALA) 		2615003000NRG23141220220233339 14/12/2022 Gurdev kaur 2615003WL010405 Gurdev kaur 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175819 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
87 BAGHAPURANA PB-15-003-021-001/259
(DHILWAN WALA) 		2615003000NRG23141220220233341 14/12/2022 Dalip Singh 2615003WL010405 Dalip Singh 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175850 MR DALIP SINGH STATE BANK OF INDIA(508548)
88 BAGHAPURANA PB-15-003-021-001/261
(DHILWAN WALA) 		2615003000NRG23141220220233343 14/12/2022 Karnail Kaur 2615003WL010405 Karnail Kaur 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175802 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
89 BAGHAPURANA PB-15-003-021-001/263
(DHILWAN WALA) 		2615003000NRG23141220220233345 14/12/2022 Mamta Kaur 2615003WL010405 Mamta Kaur 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175837 MAMTA KAUR HDFC BANK LTD(607152)
90 BAGHAPURANA PB-15-003-021-001/268
(DHILWAN WALA) 		2615003000NRG23141220220233348 14/12/2022 Gian Kaur 2615003WL010405 Gian Kaur 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175823 GIAN KAUR HDFC BANK LTD(607152)
91 BAGHAPURANA PB-15-003-021-001/272
(DHILWAN WALA) 		2615003000NRG23141220220233350 14/12/2022 Jaswinder Kaur 2615003WL010405 Jaswinder Kaur 00168 ICIC0000538 282 282 Processed 21/12/2022 7341175833 JASWINDER KAUR HDFC BANK LTD(607152)
92 BAGHAPURANA PB-15-003-021-001/274
(DHILWAN WALA) 		2615003000NRG23141220220233352 14/12/2022 Kulwant kaur 2615003WL010405 Kulwant kaur 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175821 KULWANT KAUR HDFC BANK LTD(607152)
93 BAGHAPURANA PB-15-003-021-001/276
(DHILWAN WALA) 		2615003000NRG23141220220233353 14/12/2022 Sarabjit Kaur 2615003WL010405 Sarabjit Kaur 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175831 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
94 BAGHAPURANA PB-15-003-021-001/277
(DHILWAN WALA) 		2615003000NRG23141220220233354 14/12/2022 Gurmit Kaur 2615003WL010405 Gurmit Kaur 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175824 GURMIT KAUR HDFC BANK LTD(607152)
95 BAGHAPURANA PB-15-003-021-001/279
(DHILWAN WALA) 		2615003000NRG23141220220233356 14/12/2022 Gurmel Kaur 2615003WL010405 Gurmel Kaur 00168 ICIC0000538 282 282 Processed 21/12/2022 7341175800 GURMEL KAUR ICICI BANK LTD(508534)
96 BAGHAPURANA PB-15-003-021-001/282
(DHILWAN WALA) 		2615003000NRG23141220220233357 14/12/2022 Mahinder Kaur 2615003WL010405 Mahinder Kaur 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175818 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
97 BAGHAPURANA PB-15-003-021-001/284
(DHILWAN WALA) 		2615003000NRG23141220220233358 14/12/2022 Jarnail Kaur 2615003WL010405 Jarnail Kaur 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175856 JARNAIL KAUR HDFC BANK LTD(607152)
98 BAGHAPURANA PB-15-003-021-001/289
(DHILWAN WALA) 		2615003000NRG23141220220233360 14/12/2022 Manjit Kaur 2615003WL010405 Manjit Kaur 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175835 MANJIT KAUR HDFC BANK LTD(607152)
99 BAGHAPURANA PB-15-003-021-001/299
(DHILWAN WALA) 		2615003000NRG23141220220233365 14/12/2022 Nachhatar Singh 2615003WL010405 Nachhatar Singh 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175836 NACHHATAR SINGH HDFC BANK LTD(607152)
100 BAGHAPURANA PB-15-003-021-001/300
(DHILWAN WALA) 		2615003000NRG23141220220233366 14/12/2022 Ajmer Kaur 2615003WL010405 Ajmer Kaur 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175825 AJMER KAUR ICICI BANK LTD(508534)
101 BAGHAPURANA PB-15-003-021-001/307
(DHILWAN WALA) 		2615003000NRG23141220220233369 14/12/2022 Saravjit Kaur 2615003WL010405 Saravjit Kaur 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175830 SARAVJIT KAUR HDFC BANK LTD(607152)
102 BAGHAPURANA PB-15-003-021-001/308
(DHILWAN WALA) 		2615003000NRG23141220220233371 14/12/2022 Jit Kaur 2615003WL010405 Jit Kaur 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175829 JIT KAUR HDFC BANK LTD(607152)
103 BAGHAPURANA PB-15-003-021-001/317
(DHILWAN WALA) 		2615003000NRG23141220220233374 14/12/2022 Angrej Kaur 2615003WL010405 Angrej Kaur 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175834 ANGREJ KAUR ICICI BANK LTD(508534)
104 BAGHAPURANA PB-15-003-021-001/319
(DHILWAN WALA) 		2615003000NRG23141220220233375 14/12/2022 GURMIT KAUR 2615003WL010405 GURMIT KAUR 00168 ICIC0000538 282 282 Processed 21/12/2022 7341175820 GURMIT KAUR HDFC BANK LTD(607152)
105 BAGHAPURANA PB-15-003-021-001/326
(DHILWAN WALA) 		2615003000NRG23141220220233380 14/12/2022 Manjit Kaur 2615003WL010405 Manjit Kaur 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175851 MANJIT KAUR ICICI BANK LTD(508534)
106 BAGHAPURANA PB-15-003-021-001/332
(DHILWAN WALA) 		2615003000NRG23141220220233383 14/12/2022 Kamaldeep Kaur 2615003WL010405 Kamaldeep Kaur 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175838 KAMALDEEP KAUR ICICI BANK LTD(508534)
107 BAGHAPURANA PB-15-003-021-001/34
(DHILWAN WALA) 		2615003000NRG23141220220233389 14/12/2022 Kaka Singh 2615003WL010405 Kaka Singh 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175784 KAKA SINGH HDFC BANK LTD(607152)
108 BAGHAPURANA PB-15-003-021-001/34
(DHILWAN WALA) 		2615003000NRG23141220220233390 14/12/2022 Karamjit Kaur 2615003WL010405 Karamjit Kaur 00168 ICIC0000538 282 282 Processed 21/12/2022 7341175789 KARMJIT KAUR HDFC BANK LTD(607152)
109 BAGHAPURANA PB-15-003-021-001/343
(DHILWAN WALA) 		2615003000NRG23141220220233391 14/12/2022 Nasib Kaur 2615003WL010405 Nasib Kaur 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175852 MRS NASIB KAUR STATE BANK OF INDIA(508548)
110 BAGHAPURANA PB-15-003-021-001/372
(DHILWAN WALA) 		2615003000NRG23141220220233407 14/12/2022 Harbans Kaur 2615003WL010405 Harbans Kaur 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175839 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
111 BAGHAPURANA PB-15-003-021-001/40
(DHILWAN WALA) 		2615003000NRG23141220220233426 14/12/2022 Paramjeet Kaur 2615003WL010405 Paramjeet Kaur 00168 ICIC0000538 282 282 Processed 21/12/2022 7341175826 PARAMJEET KAUR ICICI BANK LTD(508534)
112 BAGHAPURANA PB-15-003-021-001/42
(DHILWAN WALA) 		2615003000NRG23141220220233436 14/12/2022 Surjit Kaur 2615003WL010405 Surjit Kaur 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175757 SURJIT KAUR ICICI BANK LTD(508534)
113 BAGHAPURANA PB-15-003-021-001/43
(DHILWAN WALA) 		2615003000NRG23141220220233442 14/12/2022 HARBANS KAUR 2615003WL010405 HARBANS KAUR 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175786 HARBANS KAUR HDFC BANK LTD(607152)
114 BAGHAPURANA PB-15-003-021-001/45
(DHILWAN WALA) 		2615003000NRG23141220220233449 14/12/2022 Jagraj Singh 2615003WL010405 Jagraj Singh 00168 ICIC0000538 282 282 Processed 21/12/2022 7341175812 JAGRAJ SINGH HDFC BANK LTD(607152)
115 BAGHAPURANA PB-15-003-021-001/46
(DHILWAN WALA) 		2615003000NRG23141220220233454 14/12/2022 Kramjit Kaur 2615003WL010405 Kramjit Kaur 00168 ICIC0000538 282 282 Processed 21/12/2022 7341175791 KARAMJIT KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
116 BAGHAPURANA PB-15-003-021-001/53
(DHILWAN WALA) 		2615003000NRG23141220220233476 14/12/2022 BASANT SINGH 2615003WL010405 BASANT SINGH 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175847 BASANT SINGH ICICI BANK LTD(508534)
117 BAGHAPURANA PB-15-003-021-001/57
(DHILWAN WALA) 		2615003000NRG23141220220233488 14/12/2022 AMARJIT KAUR 2615003WL010405 AMARJIT KAUR 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175803 AMARJIT KAUR HDFC BANK LTD(607152)
118 BAGHAPURANA PB-15-003-021-001/58
(DHILWAN WALA) 		2615003000NRG23141220220233494 14/12/2022 MUKHAN SINGH 2615003WL010405 MUKHAN SINGH 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175752 MAKHAN SINGH S/O GURDIAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
119 BAGHAPURANA PB-15-003-021-001/59
(DHILWAN WALA) 		2615003000NRG23141220220233500 14/12/2022 Raj Kaur 2615003WL010405 Raj Kaur 00168 ICIC0000538 282 282 Processed 21/12/2022 7341175799 MRS RAJ KAUR STATE BANK OF INDIA(508548)
120 BAGHAPURANA PB-15-003-021-001/64
(DHILWAN WALA) 		2615003000NRG23141220220233506 14/12/2022 NAHAR SINGH 2615003WL010405 NAHAR SINGH 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175811 NAHAR SINGH ICICI BANK LTD(508534)
121 BAGHAPURANA PB-15-003-021-001/68
(DHILWAN WALA) 		2615003000NRG23141220220233508 14/12/2022 JALOUR SINGH 2615003WL010405 JALOUR SINGH 00168 ICIC0000538 282 282 Processed 21/12/2022 7341175777 AMARJEET KAUR HDFC BANK LTD(607152)
122 BAGHAPURANA PB-15-003-021-001/71
(DHILWAN WALA) 		2615003000NRG23141220220233510 14/12/2022 MANJEET KAUR 2615003WL010405 MANJEET KAUR 00168 ICIC0000538 282 282 Processed 21/12/2022 7341175780 MANJEET KAUR HDFC BANK LTD(607152)
123 BAGHAPURANA PB-15-003-021-001/72
(DHILWAN WALA) 		2615003000NRG23141220220233511 14/12/2022 GURMAIL KAUR 2615003WL010405 GURMAIL KAUR 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175785 GURMEL KAUR HDFC BANK LTD(607152)
124 BAGHAPURANA PB-15-003-021-001/73
(DHILWAN WALA) 		2615003000NRG23141220220233512 14/12/2022 BHINDER KAUR 2615003WL010405 BHINDER KAUR 00168 ICIC0000538 282 282 Processed 21/12/2022 7341175758 BHINDER KAUR HDFC BANK LTD(607152)
125 BAGHAPURANA PB-15-003-021-001/78
(DHILWAN WALA) 		2615003000NRG23141220220233513 14/12/2022 NACHATTAR KAUR 2615003WL010405 NACHATTAR KAUR 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175763 NACHHATTER KAUR HDFC BANK LTD(607152)
126 BAGHAPURANA PB-15-003-021-001/80
(DHILWAN WALA) 		2615003000NRG23141220220233514 14/12/2022 JALOR SINGH 2615003WL010405 JALOR SINGH 00168 ICIC0000538 282 282 Processed 21/12/2022 7341175760 JALOR SINGH HDFC BANK LTD(607152)
127 BAGHAPURANA PB-15-003-021-001/82
(DHILWAN WALA) 		2615003000NRG23141220220233516 14/12/2022 GURDEV SINGH 2615003WL010405 GURDEV SINGH 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175788 GURDEV SINGH ICICI BANK LTD(508534)
128 BAGHAPURANA PB-15-003-021-001/82
(DHILWAN WALA) 		2615003000NRG23141220220233517 14/12/2022 NASIB KAUR 2615003WL010405 NASIB KAUR 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175787 NASIB KAUR HDFC BANK LTD(607152)
129 BAGHAPURANA PB-15-003-021-001/83
(DHILWAN WALA) 		2615003000NRG23141220220233518 14/12/2022 SUKHPREET KAUR 2615003WL010405 SUKHPREET KAUR 00168 ICIC0000538 282 282 Processed 21/12/2022 7341175754 SUKHPREET KAUR HDFC BANK LTD(607152)
130 BAGHAPURANA PB-15-003-021-001/84
(DHILWAN WALA) 		2615003000NRG23141220220233519 14/12/2022 KULWINDER KAUR 2615003WL010405 KULWINDER KAUR 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175814 LAKHWINDER KAUR HDFC BANK LTD(607152)
131 BAGHAPURANA PB-15-003-021-001/90
(DHILWAN WALA) 		2615003000NRG23141220220233522 14/12/2022 Jaspel kaur 2615003WL010405 Jaspel kaur 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175753 JASPAL KAUR HDFC BANK LTD(607152)
132 BAGHAPURANA PB-15-003-021-001/91
(DHILWAN WALA) 		2615003000NRG23141220220233523 14/12/2022 CHAND KAUR 2615003WL010405 CHAND KAUR 00168 ICIC0000538 564 564 Processed 21/12/2022 7341175810 CHAND KAUR HDFC BANK LTD(607152)
133 BAGHAPURANA PB-15-003-021-001/94
(DHILWAN WALA) 		2615003000NRG23141220220233524 14/12/2022 DALIP KAUR 2615003WL010405 DALIP KAUR 00168 ICIC0000538 846 846 Processed 21/12/2022 7341175751 MRS DALIP KAUR STATE BANK OF INDIA(508548)
134 BAGHAPURANA PB-15-003-021-001/97
(DHILWAN WALA) 		2615003000NRG23141220220233525 14/12/2022 MAHINDER KAUR 2615003WL010405 MAHINDER KAUR 00168 ICIC0000538 282 282 Processed 21/12/2022 7341175766 MAHINDER KAUR HDFC BANK LTD(607152)
SubTotal 51606 51606
135 BAGHAPURANA PB-15-003-021-001/344
(DHILWAN WALA) 		2615003000NRG23141220220233393 14/12/2022 melo 2615003WL010405 melo 00349 PSIB0021071 564 564 Processed 21/12/2022 7341175863 Gurmail Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 564 564
136 BAGHAPURANA PB-15-003-021-001/370
(DHILWAN WALA) 		2615003000NRG23141220220233406 14/12/2022 Balvir Kaur 2615003WL010405 Balvir Kaur 00349 PSIB0021440 564 564 Processed 21/12/2022 7341175864 BALVIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 564 564
137 BAGHAPURANA PB-15-003-021-001/141
(DHILWAN WALA) 		2615003000NRG23141220220233285 14/12/2022 GURCHAEN SINGH 2615003WL010405 GURCHAEN SINGH 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7341175886 GURCHARAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
138 BAGHAPURANA PB-15-003-021-001/162
(DHILWAN WALA) 		2615003000NRG23141220220233294 14/12/2022 RADHA 2615003WL010405 RADHA 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7341175878 SHANKAR KUMAR S/O BISHNI PARSAD PUNJAB GRAMIN BANK(607138)
139 BAGHAPURANA PB-15-003-021-001/164
(DHILWAN WALA) 		2615003000NRG23141220220233297 14/12/2022 ATMA SINGH 2615003WL010405 ATMA SINGH 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7341175935 ATMA SINGH ICICI BANK LTD(508534)
140 BAGHAPURANA PB-15-003-021-001/166
(DHILWAN WALA) 		2615003000NRG23141220220233298 14/12/2022 NEK SINGH 2615003WL010405 NEK SINGH 00352 PUNB0PGB003 846 846 Processed 21/12/2022 7341175790 NEK SINGH HDFC BANK LTD(607152)
141 BAGHAPURANA PB-15-003-021-001/21
(DHILWAN WALA) 		2615003000NRG23141220220233315 14/12/2022 Parmjit Singh 2615003WL010405 Parmjit Singh 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175884 PARAMJIT SINGH HDFC BANK LTD(607152)
142 BAGHAPURANA PB-15-003-021-001/268
(DHILWAN WALA) 		2615003000NRG23141220220233347 14/12/2022 Bhajan Singh 2615003WL010405 Bhajan Singh 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175927 MR BHJAN SINGH STATE BANK OF INDIA(508548)
143 BAGHAPURANA PB-15-003-021-001/295
(DHILWAN WALA) 		2615003000NRG23141220220233362 14/12/2022 rani kaur 2615003WL010405 rani kaur 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175944 RANI KAUR W/O RAJU SINGH PUNJAB GRAMIN BANK(607138)
144 BAGHAPURANA PB-15-003-021-001/298
(DHILWAN WALA) 		2615003000NRG23141220220233364 14/12/2022 Bachan Kaur 2615003WL010405 Bachan Kaur 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175898 BACHAN KAUR W/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
145 BAGHAPURANA PB-15-003-021-001/312
(DHILWAN WALA) 		2615003000NRG23141220220233372 14/12/2022 Nasib Kaur 2615003WL010405 Nasib Kaur 00352 PUNB0PGB003 282 282 Processed 21/12/2022 7341175920 NASIB KAUR W/O NACHHTTER SINGH PUNJAB GRAMIN BANK(607138)
146 BAGHAPURANA PB-15-003-021-001/334
(DHILWAN WALA) 		2615003000NRG23141220220233384 14/12/2022 nasib kaur 2615003WL010405 nasib kaur 00352 PUNB0PGB003 282 282 Processed 21/12/2022 7341175909 NASIB KAUR ICICI BANK LTD(508534)
147 BAGHAPURANA PB-15-003-021-001/335
(DHILWAN WALA) 		2615003000NRG23141220220233385 14/12/2022 Harbans Singh 2615003WL010405 Harbans Singh 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175933 HARBANS SINGH ICICI BANK LTD(508534)
148 BAGHAPURANA PB-15-003-021-001/337
(DHILWAN WALA) 		2615003000NRG23141220220233387 14/12/2022 Shinder Kaur 2615003WL010405 Shinder Kaur 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175947 SHINDER KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
149 BAGHAPURANA PB-15-003-021-001/338
(DHILWAN WALA) 		2615003000NRG23141220220233388 14/12/2022 Bhagwan Singh 2615003WL010405 Bhagwan Singh 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175912 BHAGWAN SINGH ICICI BANK LTD(508534)
150 BAGHAPURANA PB-15-003-021-001/351
(DHILWAN WALA) 		2615003000NRG23141220220233397 14/12/2022 Maya Kaur 2615003WL010405 Maya Kaur 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175948 MAYA KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
151 BAGHAPURANA PB-15-003-021-001/352
(DHILWAN WALA) 		2615003000NRG23141220220233398 14/12/2022 Rajwant Kaur 2615003WL010405 Rajwant Kaur 00352 PUNB0PGB003 282 282 Processed 21/12/2022 7341175950 RAJWANT KAUR WO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
152 BAGHAPURANA PB-15-003-021-001/355
(DHILWAN WALA) 		2615003000NRG23141220220233400 14/12/2022 mahinder singh 2615003WL010405 mahinder singh 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175945 MAHINDER SINGH S/O SHAM SINGH PUNJAB GRAMIN BANK(607138)
153 BAGHAPURANA PB-15-003-021-001/373
(DHILWAN WALA) 		2615003000NRG23141220220233408 14/12/2022 maya kaur 2615003WL010405 maya kaur 00352 PUNB0PGB003 282 282 Processed 21/12/2022 7341175924 MAYA KAUR ICICI BANK LTD(508534)
154 BAGHAPURANA PB-15-003-021-001/375
(DHILWAN WALA) 		2615003000NRG23141220220233411 14/12/2022 chhinder kaur 2615003WL010405 chhinder kaur 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175910 CHHINDER KAUR ICICI BANK LTD(508534)
155 BAGHAPURANA PB-15-003-021-001/376
(DHILWAN WALA) 		2615003000NRG23141220220233413 14/12/2022 gurmal 2615003WL010405 gurmal 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175917 GURMEL KAUR ICICI BANK LTD(508534)
156 BAGHAPURANA PB-15-003-021-001/377
(DHILWAN WALA) 		2615003000NRG23141220220233414 14/12/2022 Surjit Kaur 2615003WL010405 Surjit Kaur 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175931 SURJIT KAUR ICICI BANK LTD(508534)
157 BAGHAPURANA PB-15-003-021-001/381
(DHILWAN WALA) 		2615003000NRG23141220220233417 14/12/2022 Seeta Kaur 2615003WL010405 Seeta Kaur 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175949 SEETA KAUR HDFC BANK LTD(607152)
158 BAGHAPURANA PB-15-003-021-001/384
(DHILWAN WALA) 		2615003000NRG23141220220233418 14/12/2022 manjit kaur 2615003WL010405 manjit kaur 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175908 MANJIT KAUR ICICI BANK LTD(508534)
159 BAGHAPURANA PB-15-003-021-001/396
(DHILWAN WALA) 		2615003000NRG23141220220233425 14/12/2022 baljit singh 2615003WL010405 baljit singh 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175916 BALJEET SINGH S/O GURADITA SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
160 BAGHAPURANA PB-15-003-021-001/407
(DHILWAN WALA) 		2615003000NRG23141220220233430 14/12/2022 charnjeet kaur 2615003WL010405 charnjeet kaur 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175936 MR CHARNJEET KAUR STATE BANK OF INDIA(508548)
161 BAGHAPURANA PB-15-003-021-001/412
(DHILWAN WALA) 		2615003000NRG23141220220233433 14/12/2022 NIRMAL SINGH 2615003WL010405 NIRMAL SINGH 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175954 NIRMAL SINGH S/O GURMEL SINGH PUNJAB GRAMIN BANK(607138)
162 BAGHAPURANA PB-15-003-021-001/421
(DHILWAN WALA) 		2615003000NRG23141220220233437 14/12/2022 sarabjit kaur 2615003WL010405 sarabjit kaur 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175946 SARABJIT KAUR W/O BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
163 BAGHAPURANA PB-15-003-021-001/422
(DHILWAN WALA) 		2615003000NRG23141220220233438 14/12/2022 shinder kaur 2615003WL010405 shinder kaur 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175953 SHINDER KAUR W/O HAKAM SINGH PUNJAB GRAMIN BANK(607138)
164 BAGHAPURANA PB-15-003-021-001/426
(DHILWAN WALA) 		2615003000NRG23141220220233439 14/12/2022 sony kaur 2615003WL010405 sony kaur 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175937 SONY KAUR HDFC BANK LTD(607152)
165 BAGHAPURANA PB-15-003-021-001/427
(DHILWAN WALA) 		2615003000NRG23141220220233440 14/12/2022 parmjit kaur 2615003WL010405 parmjit kaur 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175941 PARMJIT KAUR WO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
166 BAGHAPURANA PB-15-003-021-001/431
(DHILWAN WALA) 		2615003000NRG23141220220233444 14/12/2022 korh kaur 2615003WL010405 korh kaur 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175925 KORH KAUR W/O NACHHATTER SINGH PUNJAB GRAMIN BANK(607138)
167 BAGHAPURANA PB-15-003-021-001/436
(DHILWAN WALA) 		2615003000NRG23141220220233445 14/12/2022 Jasveer kaur 2615003WL010405 Jasveer kaur 00352 PUNB0PGB003 282 282 Processed 21/12/2022 7341175930 JASVEER KAUR W/O THAKAR SINGH PUNJAB GRAMIN BANK(607138)
168 BAGHAPURANA PB-15-003-021-001/445
(DHILWAN WALA) 		2615003000NRG23141220220233446 14/12/2022 naseeb kaur 2615003WL010405 naseeb kaur 00352 PUNB0PGB003 282 282 Processed 21/12/2022 7341175929 NASEEB KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
169 BAGHAPURANA PB-15-003-021-001/452
(DHILWAN WALA) 		2615003000NRG23141220220233450 14/12/2022 Paramjeet Kaur 2615003WL010405 Paramjeet Kaur 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175940 PARAMJEET KAUR W/O PAIRO SINGH PUNJAB GRAMIN BANK(607138)
170 BAGHAPURANA PB-15-003-021-001/455
(DHILWAN WALA) 		2615003000NRG23141220220233451 14/12/2022 Naseeb kaur 2615003WL010405 Naseeb kaur 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175939 NASEEB KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
171 BAGHAPURANA PB-15-003-021-001/456
(DHILWAN WALA) 		2615003000NRG23141220220233452 14/12/2022 Malkeet Singh 2615003WL010405 Malkeet Singh 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175938 MALKEET SINGH S.O CHAND SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
172 BAGHAPURANA PB-15-003-021-001/483
(DHILWAN WALA) 		2615003000NRG23141220220233460 14/12/2022 seebo kaur 2615003WL010405 seebo kaur 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175955 MRS SEEBO KAUR STATE BANK OF INDIA(508548)
173 BAGHAPURANA PB-15-003-021-001/53
(DHILWAN WALA) 		2615003000NRG23141220220233477 14/12/2022 dinto kaur 2615003WL010405 dinto kaur 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175919 DINTO KAUR ICICI BANK LTD(508534)
174 BAGHAPURANA PB-15-003-021-001/56
(DHILWAN WALA) 		2615003000NRG23141220220233485 14/12/2022 KARTAR KAUR 2615003WL010405 KARTAR KAUR 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175934 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
175 BAGHAPURANA PB-15-003-021-001/592
(DHILWAN WALA) 		2615003000NRG23141220220233502 14/12/2022 veerpal kaur 2615003WL010405 veerpal kaur 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175956 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
176 BAGHAPURANA PB-15-003-021-001/67
(DHILWAN WALA) 		2615003000NRG23141220220233507 14/12/2022 SHINDER 2615003WL010405 SHINDER 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341175885 SINDER HDFC BANK LTD(607152)
177 BAGHAPURANA PB-15-003-021-001/85
(DHILWAN WALA) 		2615003000NRG23141220220233520 14/12/2022 Melo 2615003WL010405 Melo 00352 PUNB0PGB003 282 282 Processed 21/12/2022 7341175918 MELO KAUR ICICI BANK LTD(508534)
SubTotal 22278 22278
178 BAGHAPURANA PB-15-003-021-001/288
(DHILWAN WALA) 		2615003000NRG23141220220233359 14/12/2022 Ram Singh 2615003WL010405 Ram Singh 00354 PUNB0147810 282 282 Processed 21/12/2022 7341175857 RAM SINGH SO NEK SINGH PUNJAB NATIONAL BANK(508568)
179 BAGHAPURANA PB-15-003-021-001/446
(DHILWAN WALA) 		2615003000NRG23141220220233447 14/12/2022 maghar singh 2615003WL010405 maghar singh 00354 PUNB0147810 282 282 Processed 21/12/2022 7341175860 MAGHAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
180 BAGHAPURANA PB-15-003-021-001/344
(DHILWAN WALA) 		2615003000NRG23141220220233392 14/12/2022 Seva Singh 2615003WL010405 Seva Singh 00354 PUNB0344700 564 564 Processed 21/12/2022 7341175865 SEWA SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
181 BAGHAPURANA PB-15-003-021-001/323
(DHILWAN WALA) 		2615003000NRG23141220220233377 14/12/2022 Gurmeet Singh 2615003WL010405 Gurmeet Singh 00354 PUNB0346900 564 564 Processed 21/12/2022 7341175867 GURMIT SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
182 BAGHAPURANA PB-15-003-021-001/183
(DHILWAN WALA) 		2615003000NRG23141220220233308 14/12/2022 CHAMKAUR SINGH 2615003WL010405 CHAMKAUR SINGH 00354 PUNB0347000 564 564 Processed 21/12/2022 7341175859 CHAMKAUR SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
183 BAGHAPURANA PB-15-003-021-001/255
(DHILWAN WALA) 		2615003000NRG23141220220233340 14/12/2022 Basant Singh 2615003WL010405 Basant Singh 00354 PUNB0347000 282 282 Processed 21/12/2022 7341175844 BASANT SINGH ICICI BANK LTD(508534)
184 BAGHAPURANA PB-15-003-021-001/378
(DHILWAN WALA) 		2615003000NRG23141220220233415 14/12/2022 sandeep kaur 2615003WL010405 sandeep kaur 00354 PUNB0347000 282 282 Processed 21/12/2022 7341175868 SANDEEP KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
185 BAGHAPURANA PB-15-003-021-001/265
(DHILWAN WALA) 		2615003000NRG23141220220233346 14/12/2022 Rajo 2615003WL010405 Rajo 00415 SBIN0011840 282 282 Processed 21/12/2022 7341175862 MRS RAJO KAUR STATE BANK OF INDIA(508548)
186 BAGHAPURANA PB-15-003-021-001/353
(DHILWAN WALA) 		2615003000NRG23141220220233399 14/12/2022 Sukhjeet Kaur 2615003WL010405 Sukhjeet Kaur 00415 SBIN0011840 564 564 Processed 21/12/2022 7341175858 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
187 BAGHAPURANA PB-15-003-021-001/400
(DHILWAN WALA) 		2615003000NRG23141220220233427 14/12/2022 CHHINDERPAL kaur 2615003WL010405 CHHINDERPAL kaur 00415 SBIN0011840 564 564 Processed 21/12/2022 7341175874 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
188 BAGHAPURANA PB-15-003-021-001/401
(DHILWAN WALA) 		2615003000NRG23141220220233428 14/12/2022 lachmi kaur 2615003WL010405 lachmi kaur 00415 SBIN0011840 564 564 Processed 21/12/2022 7341175871 MRS LACHMI KAUR STATE BANK OF INDIA(508548)
189 BAGHAPURANA PB-15-003-021-001/403
(DHILWAN WALA) 		2615003000NRG23141220220233429 14/12/2022 CHHINDER KAUR 2615003WL010405 CHHINDER KAUR 00415 SBIN0011840 282 282 Processed 21/12/2022 7341175872 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
190 BAGHAPURANA PB-15-003-021-001/411
(DHILWAN WALA) 		2615003000NRG23141220220233432 14/12/2022 balvir kaur 2615003WL010405 balvir kaur 00415 SBIN0011840 282 282 Processed 21/12/2022 7341175873 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
191 BAGHAPURANA PB-15-003-021-001/462
(DHILWAN WALA) 		2615003000NRG23141220220233455 14/12/2022 resham kaur 2615003WL010405 resham kaur 00415 SBIN0011840 282 282 Processed 21/12/2022 7341175869 MRS RESHAM KAUR STATE BANK OF INDIA(508548)
192 BAGHAPURANA PB-15-003-021-001/463
(DHILWAN WALA) 		2615003000NRG23141220220233456 14/12/2022 karamjit kaur 2615003WL010405 karamjit kaur 00415 SBIN0011840 282 282 Processed 21/12/2022 7341175870 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
193 BAGHAPURANA PB-15-003-021-001/481
(DHILWAN WALA) 		2615003000NRG23141220220233459 14/12/2022 charanjeet kaur 2615003WL010405 charanjeet kaur 00415 SBIN0011840 564 564 Processed 21/12/2022 7341175875 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3666 3666
194 BAGHAPURANA PB-15-003-021-001/203
(DHILWAN WALA) 		2615003000NRG23141220220233313 14/12/2022 GURDIAL KAUR 2615003WL010405 GURDIAL KAUR 00415 SBIN0050607 564 564 Processed 21/12/2022 7341175880 GURDIAL KAUR WO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
195 BAGHAPURANA PB-15-003-021-001/24
(DHILWAN WALA) 		2615003000NRG23141220220233333 14/12/2022 Hardev Kaur 2615003WL010405 Hardev Kaur 00415 SBIN0050607 564 564 Processed 21/12/2022 7341175881 HARDEV KAUR HDFC BANK LTD(607152)
196 BAGHAPURANA PB-15-003-021-001/259
(DHILWAN WALA) 		2615003000NRG23141220220233342 14/12/2022 Balvir Kaur 2615003WL010405 Balvir Kaur 00415 SBIN0050607 564 564 Processed 21/12/2022 7341175911 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
197 BAGHAPURANA PB-15-003-021-001/273
(DHILWAN WALA) 		2615003000NRG23141220220233351 14/12/2022 Jeto 2615003WL010405 Jeto 00415 SBIN0050607 564 564 Processed 21/12/2022 7341175883 JETO ICICI BANK LTD(508534)
198 BAGHAPURANA PB-15-003-021-001/308
(DHILWAN WALA) 		2615003000NRG23141220220233370 14/12/2022 Joginder Singh 2615003WL010405 Joginder Singh 00415 SBIN0050607 564 564 Processed 21/12/2022 7341175899 JOGINDER SINGH ICICI BANK LTD(508534)
199 BAGHAPURANA PB-15-003-021-001/358
(DHILWAN WALA) 		2615003000NRG23141220220233402 14/12/2022 Binder Kaur 2615003WL010405 Binder Kaur 00415 SBIN0050607 564 564 Processed 21/12/2022 7341175907 BINDER KAUR ICICI BANK LTD(508534)
200 BAGHAPURANA PB-15-003-021-001/470
(DHILWAN WALA) 		2615003000NRG23141220220233457 14/12/2022 ranjit singh 2615003WL010405 ranjit singh 00415 SBIN0050607 564 564 Processed 21/12/2022 7341175952 MR RANJIT SINGH STATE BANK OF INDIA(508548)
201 BAGHAPURANA PB-15-003-021-001/5
(DHILWAN WALA) 		2615003000NRG23141220220233467 14/12/2022 Ram Singh 2615003WL010405 Ram Singh 00415 SBIN0050607 564 564 Processed 21/12/2022 7341175897 RAM SINGH ICICI BANK LTD(508534)
202 BAGHAPURANA PB-15-003-021-001/54
(DHILWAN WALA) 		2615003000NRG23141220220233481 14/12/2022 JIT KAUR 2615003WL010405 JIT KAUR 00415 SBIN0050607 564 564 Processed 21/12/2022 7341175879 JIT KAUR ICICI BANK LTD(508534)
203 BAGHAPURANA PB-15-003-021-001/80
(DHILWAN WALA) 		2615003000NRG23141220220233515 14/12/2022 CHINT KAUR 2615003WL010405 CHINT KAUR 00415 SBIN0050607 282 282 Processed 21/12/2022 7341175882 CHITO HDFC BANK LTD(607152)
SubTotal 5358 5358
204 BAGHAPURANA PB-15-003-021-001/132
(DHILWAN WALA) 		2615003000NRG23141220220233277 14/12/2022 BALDEV SINGH 2615003WL010405 BALDEV SINGH 00415 SBIN0050746 846 846 Processed 21/12/2022 7341175877 BALDEV SINGH ICICI BANK LTD(508534)
205 BAGHAPURANA PB-15-003-021-001/196
(DHILWAN WALA) 		2615003000NRG23141220220233310 14/12/2022 AJMER SINGH 2615003WL010405 AJMER SINGH 00415 SBIN0050746 564 564 Processed 21/12/2022 7341175861 AJMER SINGH S/O INDER SINGH PUNJAB GRAMIN BANK(607138)
206 BAGHAPURANA PB-15-003-021-001/331
(DHILWAN WALA) 		2615003000NRG23141220220233382 14/12/2022 Rani Kaur 2615003WL010405 Rani Kaur 00415 SBIN0050746 564 564 Processed 21/12/2022 7341175923 RANI KAUR ICICI BANK LTD(508534)
SubTotal 1974 1974
Total 107724 107724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_141222APB_FTO_90423 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 282
2 BAGHAPURANA PB2615003_141222APB_FTO_90423 HDFC HDFC0002218 BHAGTA BHAI KA 8178
3 BAGHAPURANA PB2615003_141222APB_FTO_90423 HDFC HDFC0003973 Tharaj 10434
4 BAGHAPURANA PB2615003_141222APB_FTO_90423 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 51606
5 BAGHAPURANA PB2615003_141222APB_FTO_90423 Punjab & Sind Bank PSIB0021071 DOAD 564
6 BAGHAPURANA PB2615003_141222APB_FTO_90423 Punjab & Sind Bank PSIB0021440 Ramuwala 564
7 BAGHAPURANA PB2615003_141222APB_FTO_90423 Punjab Gramin Bank PUNB0PGB003 Dharmkot 22278
8 BAGHAPURANA PB2615003_141222APB_FTO_90423 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 564
9 BAGHAPURANA PB2615003_141222APB_FTO_90423 Punjab National Bank PUNB0344700 NIHALSINGH WALA 564
10 BAGHAPURANA PB2615003_141222APB_FTO_90423 Punjab National Bank PUNB0346900 KOTHA GURU 564
11 BAGHAPURANA PB2615003_141222APB_FTO_90423 Punjab National Bank PUNB0347000 BHAGTA 1128
12 BAGHAPURANA PB2615003_141222APB_FTO_90423 State Bank of India SBIN0011840 BHAGTA BHAI KA 3666
13 BAGHAPURANA PB2615003_141222APB_FTO_90423 State Bank of India SBIN0050607 BAGHAPURANA 5358
14 BAGHAPURANA PB2615003_141222APB_FTO_90423 State Bank of India SBIN0050746 BHAGTA BHAI KA 1974

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