Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:30:50 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615003_231222APB_FTO_94007
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-15-003-003-001/191
(BUDH SINGH WALA) 		2615003000NRG23231220220244955 23/12/2022 HARJINDER SINGH 2615003WL010894 HARJINDER SINGH 00048 BKID0006543 251 251 Processed 30/12/2022 7514289531 HARJINDER SINGH ICICI BANK LTD(508534)
SubTotal 251 251
2 BAGHAPURANA PB-15-003-003-001/281
(BUDH SINGH WALA) 		2615003000NRG23231220220244998 23/12/2022 SIMRONJIT KAUR 2615003WL010894 SIMRONJIT KAUR 00048 BKID0006558 522 522 Processed 30/12/2022 7514289522 SIMRANJIT KAUR HDFC BANK LTD(607152)
SubTotal 522 522
3 BAGHAPURANA PB-15-003-003-001/431
(BUDH SINGH WALA) 		2615003000NRG23231220220245061 23/12/2022 sandeepkaur 2615003WL010894 sandeepkaur 00078 CNRB0002114 1044 1044 Processed 30/12/2022 7514289547 SANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1044 1044
4 BAGHAPURANA PB-15-003-003-001/433
(BUDH SINGH WALA) 		2615003000NRG23231220220245063 23/12/2022 Kuldeep kaur 2615003WL010894 Kuldeep kaur 00078 CNRB0005905 502 502 Processed 30/12/2022 7514289546 KULDEEP KAUR ICICI BANK LTD(508534)
SubTotal 502 502
5 BAGHAPURANA PB-15-003-003-001/419
(BUDH SINGH WALA) 		2615003000NRG23231220220245055 23/12/2022 kulwant kaur 2615003WL010894 kulwant kaur 00089 CBIN0280334 1044 1044 Processed 30/12/2022 7514289543 Mrs. KULWANT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1044 1044
6 BAGHAPURANA PB-15-003-003-001/223
(BUDH SINGH WALA) 		2615003000NRG23231220220244972 23/12/2022 JASWINDER SINGH 2615003WL010894 JASWINDER SINGH 00168 ICIC0000237 348 348 Processed 30/12/2022 7514289398 JASWINDER SINGH ICICI BANK LTD(508534)
7 BAGHAPURANA PB-15-003-003-001/324
(BUDH SINGH WALA) 		2615003000NRG23231220220245014 23/12/2022 PYARO KAUR 2615003WL010894 PYARO KAUR 00168 ICIC0000237 870 870 Processed 30/12/2022 7514289440 PYAR KAUR ICICI BANK LTD(508534)
8 BAGHAPURANA PB-15-003-003-001/381
(BUDH SINGH WALA) 		2615003000NRG23231220220245040 23/12/2022 GURMEET 2615003WL010894 GURMEET 00168 ICIC0000237 1044 1044 Processed 30/12/2022 7514289450 GURMEET KAUR ICICI BANK LTD(508534)
9 BAGHAPURANA PB-15-003-003-001/89
(BUDH SINGH WALA) 		2615003000NRG23231220220245096 23/12/2022 JASPAL 2615003WL010894 JASPAL 00168 ICIC0000237 502 502 Processed 30/12/2022 7514289404 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 2764 2764
10 BAGHAPURANA PB-15-003-003-001/123
(BUDH SINGH WALA) 		2615003000NRG23231220220244930 23/12/2022 BINDER KAUR 2615003WL010894 BINDER KAUR 00168 ICIC0000538 1044 1044 Processed 30/12/2022 7514289392 BINDER KAUR ICICI BANK LTD(508534)
11 BAGHAPURANA PB-15-003-003-001/149
(BUDH SINGH WALA) 		2615003000NRG23231220220244939 23/12/2022 PARMJIT KAUR 2615003WL010894 PARMJIT KAUR 00168 ICIC0000538 870 870 Processed 30/12/2022 7514289391 PARMJIT KAUR ICICI BANK LTD(508534)
12 BAGHAPURANA PB-15-003-003-001/159
(BUDH SINGH WALA) 		2615003000NRG23231220220244941 23/12/2022 SUKHMANDER SINGH 2615003WL010894 SUKHMANDER SINGH 00168 ICIC0000538 502 502 Processed 30/12/2022 7514289393 SUKHMANDER SINGH ICICI BANK LTD(508534)
13 BAGHAPURANA PB-15-003-003-001/202
(BUDH SINGH WALA) 		2615003000NRG23231220220244957 23/12/2022 JASPAL SINGH 2615003WL010894 JASPAL SINGH 00168 ICIC0000538 251 251 Processed 30/12/2022 7514289388 JASPAL SINGH ICICI BANK LTD(508534)
14 BAGHAPURANA PB-15-003-003-001/212
(BUDH SINGH WALA) 		2615003000NRG23231220220244966 23/12/2022 JASWINDER KAUR 2615003WL010894 JASWINDER KAUR 00168 ICIC0000538 1044 1044 Processed 30/12/2022 7514289406 JASWINDER KAUR ICICI BANK LTD(508534)
15 BAGHAPURANA PB-15-003-003-001/212
(BUDH SINGH WALA) 		2615003000NRG23231220220244965 23/12/2022 SHINDER SINGH 2615003WL010894 SHINDER SINGH 00168 ICIC0000538 870 870 Processed 30/12/2022 7514289395 SHINDER SINGH ICICI BANK LTD(508534)
16 BAGHAPURANA PB-15-003-003-001/218
(BUDH SINGH WALA) 		2615003000NRG23231220220244970 23/12/2022 MANJIT KAUR 2615003WL010894 MANJIT KAUR 00168 ICIC0000538 1044 1044 Processed 30/12/2022 7514289397 MANJIT KAUR ICICI BANK LTD(508534)
17 BAGHAPURANA PB-15-003-003-001/231
(BUDH SINGH WALA) 		2615003000NRG23231220220244975 23/12/2022 IQBAL KAUR 2615003WL010894 IQBAL KAUR 00168 ICIC0000538 174 174 Processed 30/12/2022 7514289389 IQBAL KAUR ICICI BANK LTD(508534)
18 BAGHAPURANA PB-15-003-003-001/242-A
(BUDH SINGH WALA) 		2615003000NRG23231220220244983 23/12/2022 PARMJIT KAUR 2615003WL010894 PARMJIT KAUR 00168 ICIC0000538 1044 1044 Processed 30/12/2022 7514289415 PARAMJIT KAUR ICICI BANK LTD(508534)
19 BAGHAPURANA PB-15-003-003-001/248
(BUDH SINGH WALA) 		2615003000NRG23231220220244986 23/12/2022 RANI KAUR 2615003WL010894 RANI KAUR 00168 ICIC0000538 1044 1044 Processed 30/12/2022 7514289399 RANI ICICI BANK LTD(508534)
20 BAGHAPURANA PB-15-003-003-001/256
(BUDH SINGH WALA) 		2615003000NRG23231220220244988 23/12/2022 GURMAIL KAUR 2615003WL010894 GURMAIL KAUR 00168 ICIC0000538 1044 1044 Processed 30/12/2022 7514289400 GURMEL KAUR ICICI BANK LTD(508534)
21 BAGHAPURANA PB-15-003-003-001/290
(BUDH SINGH WALA) 		2615003000NRG23231220220245002 23/12/2022 SONI KAUR 2615003WL010894 SONI KAUR 00168 ICIC0000538 522 522 Processed 30/12/2022 7514289396 MRS SONY KAUR STATE BANK OF INDIA(508548)
22 BAGHAPURANA PB-15-003-003-001/318
(BUDH SINGH WALA) 		2615003000NRG23231220220245011 23/12/2022 KARAMJIT KAUR 2615003WL010894 KARAMJIT KAUR 00168 ICIC0000538 174 174 Processed 30/12/2022 7514289416 KARAMJEET KAUR ICICI BANK LTD(508534)
23 BAGHAPURANA PB-15-003-003-001/343
(BUDH SINGH WALA) 		2615003000NRG23231220220245020 23/12/2022 Gurpreet Kaur 2615003WL010894 Gurpreet Kaur 00168 ICIC0000538 502 502 Processed 30/12/2022 7514289409 GURPREET KAUR D/O JAGROOP SINGH BANK OF INDIA(508505)
24 BAGHAPURANA PB-15-003-003-001/350
(BUDH SINGH WALA) 		2615003000NRG23231220220245022 23/12/2022 VEERPAL KAUR 2615003WL010894 VEERPAL KAUR 00168 ICIC0000538 502 502 Processed 30/12/2022 7514289408 VEERPAL KAUR ICICI BANK LTD(508534)
25 BAGHAPURANA PB-15-003-003-001/351
(BUDH SINGH WALA) 		2615003000NRG23231220220245023 23/12/2022 GURDAV KAUR 2615003WL010894 GURDAV KAUR 00168 ICIC0000538 1044 1044 Processed 30/12/2022 7514289401 GURDEV KAUR ICICI BANK LTD(508534)
26 BAGHAPURANA PB-15-003-003-001/36
(BUDH SINGH WALA) 		2615003000NRG23231220220245026 23/12/2022 Sukhdev Singh 2615003WL010894 Sukhdev Singh 00168 ICIC0000538 502 502 Processed 30/12/2022 7514289394 SUKHDEV SINGH ICICI BANK LTD(508534)
27 BAGHAPURANA PB-15-003-003-001/360
(BUDH SINGH WALA) 		2615003000NRG23231220220245028 23/12/2022 resham kaur 2615003WL010894 resham kaur 00168 ICIC0000538 1044 1044 Processed 30/12/2022 7514289413 MRS RESHMA KAUR STATE BANK OF INDIA(508548)
28 BAGHAPURANA PB-15-003-003-001/365
(BUDH SINGH WALA) 		2615003000NRG23231220220245029 23/12/2022 JARNAIL KAUR 2615003WL010894 JARNAIL KAUR 00168 ICIC0000538 1044 1044 Processed 30/12/2022 7514289402 JARNAIL KAUR ICICI BANK LTD(508534)
29 BAGHAPURANA PB-15-003-003-001/375
(BUDH SINGH WALA) 		2615003000NRG23231220220245034 23/12/2022 BHOORO KAUR 2615003WL010894 BHOORO KAUR 00168 ICIC0000538 1044 1044 Processed 30/12/2022 7514289403 BHOORO ICICI BANK LTD(508534)
30 BAGHAPURANA PB-15-003-003-001/381
(BUDH SINGH WALA) 		2615003000NRG23231220220245039 23/12/2022 BASANT SINGH 2615003WL010894 BASANT SINGH 00168 ICIC0000538 348 348 Processed 30/12/2022 7514289417 BASANT SINGH ICICI BANK LTD(508534)
31 BAGHAPURANA PB-15-003-003-001/394
(BUDH SINGH WALA) 		2615003000NRG23231220220245046 23/12/2022 Mahinder Kaur 2615003WL010894 Mahinder Kaur 00168 ICIC0000538 502 502 Processed 30/12/2022 7514289412 MAHINDER KAUR ICICI BANK LTD(508534)
32 BAGHAPURANA PB-15-003-003-001/400
(BUDH SINGH WALA) 		2615003000NRG23231220220245048 23/12/2022 SURJIT KAUR 2615003WL010894 SURJIT KAUR 00168 ICIC0000538 870 870 Processed 30/12/2022 7514289410 SURJIT KAUR ICICI BANK LTD(508534)
33 BAGHAPURANA PB-15-003-003-001/403
(BUDH SINGH WALA) 		2615003000NRG23231220220245050 23/12/2022 NASIB KAUR 2615003WL010894 NASIB KAUR 00168 ICIC0000538 1044 1044 Processed 30/12/2022 7514289411 NASIB KAUR ICICI BANK LTD(508534)
34 BAGHAPURANA PB-15-003-003-001/409
(BUDH SINGH WALA) 		2615003000NRG23231220220245054 23/12/2022 Sukhpreet Kaur 2615003WL010894 Sukhpreet Kaur 00168 ICIC0000538 502 502 Processed 30/12/2022 7514289414 SUKHPREET KAUR ICICI BANK LTD(508534)
35 BAGHAPURANA PB-15-003-003-001/420
(BUDH SINGH WALA) 		2615003000NRG23231220220245057 23/12/2022 Kulwinder kaur 2615003WL010894 Kulwinder kaur 00168 ICIC0000538 1044 1044 Processed 30/12/2022 7514289418 KULWINDER KAUR ICICI BANK LTD(508534)
36 BAGHAPURANA PB-15-003-003-001/49
(BUDH SINGH WALA) 		2615003000NRG23231220220245077 23/12/2022 Nachhattar Singh 2615003WL010894 Nachhattar Singh 00168 ICIC0000538 1044 1044 Processed 30/12/2022 7514289407 NACHHATTAR SINGH ICICI BANK LTD(508534)
37 BAGHAPURANA PB-15-003-003-001/51
(BUDH SINGH WALA) 		2615003000NRG23231220220245079 23/12/2022 Gurpreet Kaur 2615003WL010894 Gurpreet Kaur 00168 ICIC0000538 1044 1044 Processed 30/12/2022 7514289387 GURPREET KAUR ICICI BANK LTD(508534)
38 BAGHAPURANA PB-15-003-003-001/73
(BUDH SINGH WALA) 		2615003000NRG23231220220245089 23/12/2022 Gurjant Singh 2615003WL010894 Gurjant Singh 00168 ICIC0000538 1506 1506 Processed 30/12/2022 7514289390 GURJANT SINGH ICICI BANK LTD(508534)
39 BAGHAPURANA PB-15-003-003-001/89
(BUDH SINGH WALA) 		2615003000NRG23231220220245095 23/12/2022 GURMAIL SINGH 2615003WL010894 GURMAIL SINGH 00168 ICIC0000538 1506 1506 Processed 30/12/2022 7514289405 GURMAIL SINGH S/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24719 24719
40 BAGHAPURANA PB-15-003-003-001/262
(BUDH SINGH WALA) 		2615003000NRG23231220220244990 23/12/2022 KULDEEP SINGH 2615003WL010894 KULDEEP SINGH 00176 IDIB000B536 870 870 Processed 30/12/2022 7514289544 KULDEEP SINGH SO BABU SINGH BANK OF INDIA(508505)
41 BAGHAPURANA PB-15-003-003-001/263
(BUDH SINGH WALA) 		2615003000NRG23231220220244991 23/12/2022 Gurmit 2615003WL010894 Gurmit 00176 IDIB000B536 870 870 Processed 30/12/2022 7514289545 GURMIT KAUR ICICI BANK LTD(508534)
42 BAGHAPURANA PB-15-003-003-001/50
(BUDH SINGH WALA) 		2615003000NRG23231220220245078 23/12/2022 Parminder Kaur 2615003WL010894 Parminder Kaur 00176 IDIB000B536 251 251 Processed 30/12/2022 7514289517 PARMINDER KAUR ICICI BANK LTD(508534)
SubTotal 1991 1991
43 BAGHAPURANA PB-15-003-003-001/154
(BUDH SINGH WALA) 		2615003000NRG23231220220244940 23/12/2022 KULWANT KAUR 2615003WL010894 KULWANT KAUR 00177 IOBA0003642 522 522 Processed 30/12/2022 7514289514 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 522 522
44 BAGHAPURANA PB-15-003-003-001/439
(BUDH SINGH WALA) 		2615003000NRG23231220220245064 23/12/2022 Sukhpal kaur 2615003WL010894 Sukhpal kaur 00349 PSIB0000066 502 502 Processed 30/12/2022 7514289386 SUKHPAL KAUR ICICI BANK LTD(508534)
SubTotal 502 502
45 BAGHAPURANA PB-15-003-003-001/11
(BUDH SINGH WALA) 		2615003000NRG23231220220244921 23/12/2022 Gurmeet Kaur 2615003WL010894 Gurmeet Kaur 00352 PUNB0PGB003 1506 1506 Processed 30/12/2022 7514289470 GURMIT KAUR ICICI BANK LTD(508534)
46 BAGHAPURANA PB-15-003-003-001/118
(BUDH SINGH WALA) 		2615003000NRG23231220220244928 23/12/2022 KULWINDER KAUR 2615003WL010894 KULWINDER KAUR 00352 PUNB0PGB003 251 251 Processed 30/12/2022 7514289472 KULWINDER KAUR ICICI BANK LTD(508534)
47 BAGHAPURANA PB-15-003-003-001/12
(BUDH SINGH WALA) 		2615003000NRG23231220220244929 23/12/2022 Sukhwinder Kaur 2615003WL010894 Sukhwinder Kaur 00352 PUNB0PGB003 502 502 Processed 30/12/2022 7514289473 SUKHWINDER KAUR ICICI BANK LTD(508534)
48 BAGHAPURANA PB-15-003-003-001/146
(BUDH SINGH WALA) 		2615003000NRG23231220220244936 23/12/2022 RANJIT SINGH 2615003WL010894 RANJIT SINGH 00352 PUNB0PGB003 502 502 Processed 30/12/2022 7514289518 RANJIT SINGH ICICI BANK LTD(508534)
49 BAGHAPURANA PB-15-003-003-001/205
(BUDH SINGH WALA) 		2615003000NRG23231220220244959 23/12/2022 Shinder 2615003WL010894 Shinder 00352 PUNB0PGB003 502 502 Processed 30/12/2022 7514289550 SHINDER KAUR ICICI BANK LTD(508534)
50 BAGHAPURANA PB-15-003-003-001/250
(BUDH SINGH WALA) 		2615003000NRG23231220220244987 23/12/2022 MANPREET KAUR 2615003WL010894 MANPREET KAUR 00352 PUNB0PGB003 522 522 Processed 30/12/2022 7514289487 MANPREET KAUR ICICI BANK LTD(508534)
51 BAGHAPURANA PB-15-003-003-001/270
(BUDH SINGH WALA) 		2615003000NRG23231220220244995 23/12/2022 MANJIT KAUR 2615003WL010894 MANJIT KAUR 00352 PUNB0PGB003 1044 1044 Processed 30/12/2022 7514289489 MANJEET KAUR ICICI BANK LTD(508534)
52 BAGHAPURANA PB-15-003-003-001/296
(BUDH SINGH WALA) 		2615003000NRG23231220220245004 23/12/2022 JASWINDER KAUR 2615003WL010894 JASWINDER KAUR 00352 PUNB0PGB003 502 502 Processed 30/12/2022 7514289551 JASWINDER KAUR ICICI BANK LTD(508534)
53 BAGHAPURANA PB-15-003-003-001/298
(BUDH SINGH WALA) 		2615003000NRG23231220220245005 23/12/2022 JALWINDER KAUR 2615003WL010894 JALWINDER KAUR 00352 PUNB0PGB003 1044 1044 Processed 30/12/2022 7514289554 JALVINDER KAUR ICICI BANK LTD(508534)
54 BAGHAPURANA PB-15-003-003-001/308
(BUDH SINGH WALA) 		2615003000NRG23231220220245007 23/12/2022 KULDEEP KAUR 2615003WL010894 KULDEEP KAUR 00352 PUNB0PGB003 502 502 Processed 30/12/2022 7514289555 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
55 BAGHAPURANA PB-15-003-003-001/31
(BUDH SINGH WALA) 		2615003000NRG23231220220245009 23/12/2022 Jagtar Singh 2615003WL010894 Jagtar Singh 00352 PUNB0PGB003 251 251 Processed 30/12/2022 7514289534 JAGTAR SINGH ICICI BANK LTD(508534)
56 BAGHAPURANA PB-15-003-003-001/39
(BUDH SINGH WALA) 		2615003000NRG23231220220245042 23/12/2022 Veerpal Kaur 2615003WL010894 Veerpal Kaur 00352 PUNB0PGB003 502 502 Processed 30/12/2022 7514289552 VEERPAL KAUR ICICI BANK LTD(508534)
57 BAGHAPURANA PB-15-003-003-001/404
(BUDH SINGH WALA) 		2615003000NRG23231220220245051 23/12/2022 GURMAIL KAUR 2615003WL010894 GURMAIL KAUR 00352 PUNB0PGB003 1044 1044 Processed 30/12/2022 7514289553 GURMAIL KAUR ICICI BANK LTD(508534)
58 BAGHAPURANA PB-15-003-003-001/427
(BUDH SINGH WALA) 		2615003000NRG23231220220245058 23/12/2022 Jaspreet kaur 2615003WL010894 Jaspreet kaur 00352 PUNB0PGB003 1044 1044 Processed 30/12/2022 7514289549 JASPREET KAUR ICICI BANK LTD(508534)
59 BAGHAPURANA PB-15-003-003-001/428
(BUDH SINGH WALA) 		2615003000NRG23231220220245059 23/12/2022 Ramandeep kaur 2615003WL010894 Ramandeep kaur 00352 PUNB0PGB003 696 696 Processed 30/12/2022 7514289548 RAMANDEEP KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
60 BAGHAPURANA PB-15-003-003-001/74
(BUDH SINGH WALA) 		2615003000NRG23231220220245091 23/12/2022 Sukhwinder Singh 2615003WL010894 Sukhwinder Singh 00352 PUNB0PGB003 502 502 Processed 30/12/2022 7514289521 SUKHWINDER SINGH ICICI BANK LTD(508534)
61 BAGHAPURANA PB-15-003-003-001/97
(BUDH SINGH WALA) 		2615003000NRG23231220220245100 23/12/2022 SUKHVIR KAUR 2615003WL010894 SUKHVIR KAUR 00352 PUNB0PGB003 1044 1044 Processed 30/12/2022 7514289510 SUKHVIR KAUR ICICI BANK LTD(508534)
SubTotal 11960 11960
62 BAGHAPURANA PB-15-003-003-001/133
(BUDH SINGH WALA) 		2615003000NRG23231220220244932 23/12/2022 Kanmaljit Kaur 2615003WL010894 Kanmaljit Kaur 00354 PUNB0063710 502 502 Rejected 30/12/2022 7514289454 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 BAGHAPURANA PB-15-003-003-001/215
(BUDH SINGH WALA) 		2615003000NRG23231220220244968 23/12/2022 TAJINDER KAUR 2615003WL010894 TAJINDER KAUR 00354 PUNB0063710 1044 1044 Processed 30/12/2022 7514289445 Tajinder Kaur FINO PAYMENTS BANK LTD(608001)
SubTotal 1546 1546
64 BAGHAPURANA PB-15-003-003-001/102
(BUDH SINGH WALA) 		2615003000NRG23231220220244916 23/12/2022 BALJIT KAUR 2615003WL010894 BALJIT KAUR 00415 SBIN0001634 1044 1044 Processed 30/12/2022 7514289467 BALJIT KAUR ICICI BANK LTD(508534)
65 BAGHAPURANA PB-15-003-003-001/102
(BUDH SINGH WALA) 		2615003000NRG23231220220244915 23/12/2022 CHARNJIT SINGH 2615003WL010894 CHARNJIT SINGH 00415 SBIN0001634 1044 1044 Processed 30/12/2022 7514289466 CHARNJIT SINGH ICICI BANK LTD(508534)
66 BAGHAPURANA PB-15-003-003-001/106
(BUDH SINGH WALA) 		2615003000NRG23231220220244918 23/12/2022 PARMJIT KAUR 2615003WL010894 PARMJIT KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289468 PARAMJIT KAUR HDFC BANK LTD(607152)
67 BAGHAPURANA PB-15-003-003-001/107
(BUDH SINGH WALA) 		2615003000NRG23231220220244919 23/12/2022 JASWINDER KAUR 2615003WL010894 JASWINDER KAUR 00415 SBIN0001634 870 870 Processed 30/12/2022 7514289469 PIARA SINGH ICICI BANK LTD(508534)
68 BAGHAPURANA PB-15-003-003-001/109
(BUDH SINGH WALA) 		2615003000NRG23231220220244920 23/12/2022 AMARJIT SINGH 2615003WL010894 AMARJIT SINGH 00415 SBIN0001634 870 870 Processed 30/12/2022 7514289462 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
69 BAGHAPURANA PB-15-003-003-001/110
(BUDH SINGH WALA) 		2615003000NRG23231220220244922 23/12/2022 RESHAM SINGH 2615003WL010894 RESHAM SINGH 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289419 RESHAM SINGH ICICI BANK LTD(508534)
70 BAGHAPURANA PB-15-003-003-001/113
(BUDH SINGH WALA) 		2615003000NRG23231220220244924 23/12/2022 PARMJIT KAUR 2615003WL010894 PARMJIT KAUR 00415 SBIN0001634 348 348 Processed 30/12/2022 7514289453 PARAMJEET KAUR ICICI BANK LTD(508534)
71 BAGHAPURANA PB-15-003-003-001/113
(BUDH SINGH WALA) 		2615003000NRG23231220220244923 23/12/2022 SUKHJINDER SINGH 2615003WL010894 SUKHJINDER SINGH 00415 SBIN0001634 870 870 Processed 30/12/2022 7514289452 SUKHJINDER SINGH ICICI BANK LTD(508534)
72 BAGHAPURANA PB-15-003-003-001/117
(BUDH SINGH WALA) 		2615003000NRG23231220220244925 23/12/2022 BALBIR SINGH 2615003WL010894 BALBIR SINGH 00415 SBIN0001634 348 348 Processed 30/12/2022 7514289513 BALBIR SINGH ICICI BANK LTD(508534)
73 BAGHAPURANA PB-15-003-003-001/117
(BUDH SINGH WALA) 		2615003000NRG23231220220244926 23/12/2022 SARBJIT KAUR 2615003WL010894 SARBJIT KAUR 00415 SBIN0001634 696 696 Processed 30/12/2022 7514289420 SARBJIT KAUR ICICI BANK LTD(508534)
74 BAGHAPURANA PB-15-003-003-001/118
(BUDH SINGH WALA) 		2615003000NRG23231220220244927 23/12/2022 KULWINDER KAUR 2615003WL010894 KULWINDER KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289471 LAL SINGH ICICI BANK LTD(508534)
75 BAGHAPURANA PB-15-003-003-001/128
(BUDH SINGH WALA) 		2615003000NRG23231220220244931 23/12/2022 KULJIT KAUR 2615003WL010894 KULJIT KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289474 KULJIT KAUR ICICI BANK LTD(508534)
76 BAGHAPURANA PB-15-003-003-001/135
(BUDH SINGH WALA) 		2615003000NRG23231220220244933 23/12/2022 JASPAL KAUR 2615003WL010894 JASPAL KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289475 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
77 BAGHAPURANA PB-15-003-003-001/138
(BUDH SINGH WALA) 		2615003000NRG23231220220244934 23/12/2022 MANGA SINGH 2615003WL010894 MANGA SINGH 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289523 MANGA SINGH ICICI BANK LTD(508534)
78 BAGHAPURANA PB-15-003-003-001/142
(BUDH SINGH WALA) 		2615003000NRG23231220220244935 23/12/2022 AMARJIT KAUR 2615003WL010894 AMARJIT KAUR 00415 SBIN0001634 251 251 Rejected 30/12/2022 7514289476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 BAGHAPURANA PB-15-003-003-001/146
(BUDH SINGH WALA) 		2615003000NRG23231220220244937 23/12/2022 RANI 2615003WL010894 RANI 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289421 RANI KAUR ICICI BANK LTD(508534)
80 BAGHAPURANA PB-15-003-003-001/147
(BUDH SINGH WALA) 		2615003000NRG23231220220244938 23/12/2022 PARMJIT KAUR 2615003WL010894 PARMJIT KAUR 00415 SBIN0001634 251 251 Processed 30/12/2022 7514289477 PARMJEET KAUR ICICI BANK LTD(508534)
81 BAGHAPURANA PB-15-003-003-001/159
(BUDH SINGH WALA) 		2615003000NRG23231220220244942 23/12/2022 CHARNJIT KAUR 2615003WL010894 CHARNJIT KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289422 CHARNJIT KAUR ICICI BANK LTD(508534)
82 BAGHAPURANA PB-15-003-003-001/162
(BUDH SINGH WALA) 		2615003000NRG23231220220244943 23/12/2022 BALJIT KAUR 2615003WL010894 BALJIT KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289478 BALJIT KAUR ICICI BANK LTD(508534)
83 BAGHAPURANA PB-15-003-003-001/168
(BUDH SINGH WALA) 		2615003000NRG23231220220244944 23/12/2022 MANJIT KAUR 2615003WL010894 MANJIT KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289479 MANJEET KAUR ICICI BANK LTD(508534)
84 BAGHAPURANA PB-15-003-003-001/169
(BUDH SINGH WALA) 		2615003000NRG23231220220244945 23/12/2022 MUKAND SINGH 2615003WL010894 MUKAND SINGH 00415 SBIN0001634 696 696 Processed 30/12/2022 7514289423 MUKAND SINGH ICICI BANK LTD(508534)
85 BAGHAPURANA PB-15-003-003-001/170
(BUDH SINGH WALA) 		2615003000NRG23231220220244947 23/12/2022 BALDEV KAUR 2615003WL010894 BALDEV KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289424 BALDEV KAUR ICICI BANK LTD(508534)
86 BAGHAPURANA PB-15-003-003-001/173
(BUDH SINGH WALA) 		2615003000NRG23231220220244948 23/12/2022 BALJIT KAUR 2615003WL010894 BALJIT KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289425 BALJIT KAUR ICICI BANK LTD(508534)
87 BAGHAPURANA PB-15-003-003-001/176
(BUDH SINGH WALA) 		2615003000NRG23231220220244949 23/12/2022 PARMJIT KAUR 2615003WL010894 PARMJIT KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289426 PARMJIT KAUR ICICI BANK LTD(508534)
88 BAGHAPURANA PB-15-003-003-001/178
(BUDH SINGH WALA) 		2615003000NRG23231220220244950 23/12/2022 JASVEER KAUR 2615003WL010894 JASVEER KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289427 JASVIR KAUR HDFC BANK LTD(607152)
89 BAGHAPURANA PB-15-003-003-001/18
(BUDH SINGH WALA) 		2615003000NRG23231220220244951 23/12/2022 Kuldeep Kaur 2615003WL010894 Kuldeep Kaur 00415 SBIN0001634 251 251 Processed 30/12/2022 7514289448 KULDEEP KAUR ICICI BANK LTD(508534)
90 BAGHAPURANA PB-15-003-003-001/181
(BUDH SINGH WALA) 		2615003000NRG23231220220244952 23/12/2022 KANWALJIT KAUR 2615003WL010894 KANWALJIT KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289541 KANWALJIT KAUR ICICI BANK LTD(508534)
91 BAGHAPURANA PB-15-003-003-001/186
(BUDH SINGH WALA) 		2615003000NRG23231220220244953 23/12/2022 INDERJIT KAUR 2615003WL010894 INDERJIT KAUR 00415 SBIN0001634 1044 1044 Processed 30/12/2022 7514289525 INDERJIT KAUR ICICI BANK LTD(508534)
92 BAGHAPURANA PB-15-003-003-001/190
(BUDH SINGH WALA) 		2615003000NRG23231220220244954 23/12/2022 KARMJIT KAUR 2615003WL010894 KARMJIT KAUR 00415 SBIN0001634 870 870 Processed 30/12/2022 7514289428 KARMJIT KAUR ICICI BANK LTD(508534)
93 BAGHAPURANA PB-15-003-003-001/20
(BUDH SINGH WALA) 		2615003000NRG23231220220244956 23/12/2022 Balu Singh 2615003WL010894 Balu Singh 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289515 BALDEV SINGH ICICI BANK LTD(508534)
94 BAGHAPURANA PB-15-003-003-001/204
(BUDH SINGH WALA) 		2615003000NRG23231220220244958 23/12/2022 BHUPINDER KAUR 2615003WL010894 BHUPINDER KAUR 00415 SBIN0001634 251 251 Processed 30/12/2022 7514289480 BHUPINDER KAUR ICICI BANK LTD(508534)
95 BAGHAPURANA PB-15-003-003-001/208
(BUDH SINGH WALA) 		2615003000NRG23231220220244961 23/12/2022 MAYA 2615003WL010894 MAYA 00415 SBIN0001634 251 251 Processed 30/12/2022 7514289455 MAYA ICICI BANK LTD(508534)
96 BAGHAPURANA PB-15-003-003-001/21
(BUDH SINGH WALA) 		2615003000NRG23231220220244962 23/12/2022 Swaran Kaur 2615003WL010894 Swaran Kaur 00415 SBIN0001634 870 870 Processed 30/12/2022 7514289481 SWARAN KAUR ICICI BANK LTD(508534)
97 BAGHAPURANA PB-15-003-003-001/210
(BUDH SINGH WALA) 		2615003000NRG23231220220244963 23/12/2022 MANJT KAUR 2615003WL010894 MANJT KAUR 00415 SBIN0001634 348 348 Processed 30/12/2022 7514289482 BAHLA SINGH ICICI BANK LTD(508534)
98 BAGHAPURANA PB-15-003-003-001/211
(BUDH SINGH WALA) 		2615003000NRG23231220220244964 23/12/2022 BINDER KAUR 2615003WL010894 BINDER KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289429 BINDER KAUR ICICI BANK LTD(508534)
99 BAGHAPURANA PB-15-003-003-001/216
(BUDH SINGH WALA) 		2615003000NRG23231220220244969 23/12/2022 CHARNJIT KAUR 2615003WL010894 CHARNJIT KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289483 CHARNJEET KAUR ICICI BANK LTD(508534)
100 BAGHAPURANA PB-15-003-003-001/222
(BUDH SINGH WALA) 		2615003000NRG23231220220244971 23/12/2022 RAJVEER KAUR 2615003WL010894 RAJVEER KAUR 00415 SBIN0001634 696 696 Processed 30/12/2022 7514289430 RAJVEER KAUR ICICI BANK LTD(508534)
101 BAGHAPURANA PB-15-003-003-001/223
(BUDH SINGH WALA) 		2615003000NRG23231220220244973 23/12/2022 BALJIT KAUR 2615003WL010894 BALJIT KAUR 00415 SBIN0001634 348 348 Processed 30/12/2022 7514289431 BALJEET KAUR ICICI BANK LTD(508534)
102 BAGHAPURANA PB-15-003-003-001/224
(BUDH SINGH WALA) 		2615003000NRG23231220220244974 23/12/2022 PARMJIT KAUR 2615003WL010894 PARMJIT KAUR 00415 SBIN0001634 696 696 Processed 30/12/2022 7514289484 PARMJIT KAUR ICICI BANK LTD(508534)
103 BAGHAPURANA PB-15-003-003-001/234
(BUDH SINGH WALA) 		2615003000NRG23231220220244977 23/12/2022 RAJPREET KAUR 2615003WL010894 RAJPREET KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289538 RAJPREET KAUR ICICI BANK LTD(508534)
104 BAGHAPURANA PB-15-003-003-001/237
(BUDH SINGH WALA) 		2615003000NRG23231220220244978 23/12/2022 JASWINDER KAUR 2615003WL010894 JASWINDER KAUR 00415 SBIN0001634 696 696 Processed 30/12/2022 7514289432 JASWINDER KAUR ICICI BANK LTD(508534)
105 BAGHAPURANA PB-15-003-003-001/24
(BUDH SINGH WALA) 		2615003000NRG23231220220244979 23/12/2022 Gurmeet Kaur 2615003WL010894 Gurmeet Kaur 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289485 GURMEET KAUR ICICI BANK LTD(508534)
106 BAGHAPURANA PB-15-003-003-001/241
(BUDH SINGH WALA) 		2615003000NRG23231220220244981 23/12/2022 AMAR SINGH 2615003WL010894 AMAR SINGH 00415 SBIN0001634 174 174 Processed 30/12/2022 7514289486 Amar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
107 BAGHAPURANA PB-15-003-003-001/246
(BUDH SINGH WALA) 		2615003000NRG23231220220244985 23/12/2022 BHAGWANT SINGH 2615003WL010894 BHAGWANT SINGH 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289446 BHAGWANT SINGH ICICI BANK LTD(508534)
108 BAGHAPURANA PB-15-003-003-001/258
(BUDH SINGH WALA) 		2615003000NRG23231220220244989 23/12/2022 GURDEV KAUR 2615003WL010894 GURDEV KAUR 00415 SBIN0001634 870 870 Processed 30/12/2022 7514289433 GURDEV KAUR ICICI BANK LTD(508534)
109 BAGHAPURANA PB-15-003-003-001/27
(BUDH SINGH WALA) 		2615003000NRG23231220220244993 23/12/2022 JEETO KAUR 2615003WL010894 JEETO KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289435 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
110 BAGHAPURANA PB-15-003-003-001/27
(BUDH SINGH WALA) 		2615003000NRG23231220220244992 23/12/2022 Mohinder Singh 2615003WL010894 Mohinder Singh 00415 SBIN0001634 251 251 Processed 30/12/2022 7514289434 MOHINDER SINGH ICICI BANK LTD(508534)
111 BAGHAPURANA PB-15-003-003-001/270
(BUDH SINGH WALA) 		2615003000NRG23231220220244994 23/12/2022 SUKHDEV SINGH 2615003WL010894 SUKHDEV SINGH 00415 SBIN0001634 174 174 Processed 30/12/2022 7514289488 SUKHDEV SINGH ICICI BANK LTD(508534)
112 BAGHAPURANA PB-15-003-003-001/272
(BUDH SINGH WALA) 		2615003000NRG23231220220244996 23/12/2022 PARAMJIT KAUR 2615003WL010894 PARAMJIT KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289516 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
113 BAGHAPURANA PB-15-003-003-001/274
(BUDH SINGH WALA) 		2615003000NRG23231220220244997 23/12/2022 KULWINDER KAUR 2615003WL010894 KULWINDER KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289490 KULWINDER KAUR ICICI BANK LTD(508534)
114 BAGHAPURANA PB-15-003-003-001/282
(BUDH SINGH WALA) 		2615003000NRG23231220220244999 23/12/2022 DAVINDER KUMAR 2615003WL010894 DAVINDER KUMAR 00415 SBIN0001634 1506 1506 Processed 30/12/2022 7514289436 DAVINDER KUMAR ICICI BANK LTD(508534)
115 BAGHAPURANA PB-15-003-003-001/285
(BUDH SINGH WALA) 		2615003000NRG23231220220245000 23/12/2022 KARMJIT KAUR 2615003WL010894 KARMJIT KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289491 KAMALJEET KAUR ICICI BANK LTD(508534)
116 BAGHAPURANA PB-15-003-003-001/288
(BUDH SINGH WALA) 		2615003000NRG23231220220245001 23/12/2022 PARMJIT KAUR 2615003WL010894 PARMJIT KAUR 00415 SBIN0001634 251 251 Processed 30/12/2022 7514289492 PARMJIT KAUR ICICI BANK LTD(508534)
117 BAGHAPURANA PB-15-003-003-001/304
(BUDH SINGH WALA) 		2615003000NRG23231220220245006 23/12/2022 KULJINDER KAUR 2615003WL010894 KULJINDER KAUR 00415 SBIN0001634 1255 1255 Processed 30/12/2022 7514289437 KULVINDER KAUR ICICI BANK LTD(508534)
118 BAGHAPURANA PB-15-003-003-001/309
(BUDH SINGH WALA) 		2615003000NRG23231220220245008 23/12/2022 NIRMAL KAUR 2615003WL010894 NIRMAL KAUR 00415 SBIN0001634 1044 1044 Processed 30/12/2022 7514289438 NIRMALJEET KAUR HDFC BANK LTD(607152)
119 BAGHAPURANA PB-15-003-003-001/310
(BUDH SINGH WALA) 		2615003000NRG23231220220245010 23/12/2022 PARMJIT KAUR 2615003WL010894 PARMJIT KAUR 00415 SBIN0001634 1044 1044 Processed 30/12/2022 7514289439 PARAMJEET KAUR ICICI BANK LTD(508534)
120 BAGHAPURANA PB-15-003-003-001/319
(BUDH SINGH WALA) 		2615003000NRG23231220220245012 23/12/2022 MANPREET KAUR 2615003WL010894 MANPREET KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289456 MANPREET KAUR ICICI BANK LTD(508534)
121 BAGHAPURANA PB-15-003-003-001/324
(BUDH SINGH WALA) 		2615003000NRG23231220220245013 23/12/2022 SUKHDEV SINGH 2615003WL010894 SUKHDEV SINGH 00415 SBIN0001634 870 870 Processed 30/12/2022 7514289493 SUKHDEV SINGH ICICI BANK LTD(508534)
122 BAGHAPURANA PB-15-003-003-001/33
(BUDH SINGH WALA) 		2615003000NRG23231220220245015 23/12/2022 BHINDER KAUR 2615003WL010894 BHINDER KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289494 MRS BHINDER KAUR STATE BANK OF INDIA(508548)
123 BAGHAPURANA PB-15-003-003-001/330
(BUDH SINGH WALA) 		2615003000NRG23231220220245016 23/12/2022 SURJIT KAUR 2615003WL010894 SURJIT KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289495 SARJIT KAUR ICICI BANK LTD(508534)
124 BAGHAPURANA PB-15-003-003-001/34
(BUDH SINGH WALA) 		2615003000NRG23231220220245017 23/12/2022 Gurmeet Kaur 2615003WL010894 Gurmeet Kaur 00415 SBIN0001634 1506 1506 Processed 30/12/2022 7514289496 GURMEET KAUR ICICI BANK LTD(508534)
125 BAGHAPURANA PB-15-003-003-001/341
(BUDH SINGH WALA) 		2615003000NRG23231220220245018 23/12/2022 JASVEER KAUR 2615003WL010894 JASVEER KAUR 00415 SBIN0001634 251 251 Processed 30/12/2022 7514289497 JASVIR KAUR ICICI BANK LTD(508534)
126 BAGHAPURANA PB-15-003-003-001/343
(BUDH SINGH WALA) 		2615003000NRG23231220220245019 23/12/2022 KULWANT KAUR 2615003WL010894 KULWANT KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289498 KULWANT KAUR ICICI BANK LTD(508534)
127 BAGHAPURANA PB-15-003-003-001/35
(BUDH SINGH WALA) 		2615003000NRG23231220220245021 23/12/2022 HARJINDER KAUR 2615003WL010894 HARJINDER KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289499 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
128 BAGHAPURANA PB-15-003-003-001/357
(BUDH SINGH WALA) 		2615003000NRG23231220220245024 23/12/2022 NASEEB KAUR 2615003WL010894 NASEEB KAUR 00415 SBIN0001634 1044 1044 Processed 30/12/2022 7514289500 NASEEB KAUR ICICI BANK LTD(508534)
129 BAGHAPURANA PB-15-003-003-001/359
(BUDH SINGH WALA) 		2615003000NRG23231220220245025 23/12/2022 SHINDER PAL KAUR 2615003WL010894 SHINDER PAL KAUR 00415 SBIN0001634 1044 1044 Processed 30/12/2022 7514289501 SIMARJEET KAUR ICICI BANK LTD(508534)
130 BAGHAPURANA PB-15-003-003-001/369-A
(BUDH SINGH WALA) 		2615003000NRG23231220220245030 23/12/2022 Buta Singh 2615003WL010894 Buta Singh 00415 SBIN0001634 1044 1044 Processed 30/12/2022 7514289527 BUTA SINGH PUNJAB & SIND BANK(607087)
131 BAGHAPURANA PB-15-003-003-001/370-A
(BUDH SINGH WALA) 		2615003000NRG23231220220245031 23/12/2022 Major Singh 2615003WL010894 Major Singh 00415 SBIN0001634 1044 1044 Processed 30/12/2022 7514289530 MAJOR SINGH ICICI BANK LTD(508534)
132 BAGHAPURANA PB-15-003-003-001/374
(BUDH SINGH WALA) 		2615003000NRG23231220220245032 23/12/2022 HARBANS KAUR 2615003WL010894 HARBANS KAUR 00415 SBIN0001634 1044 1044 Processed 30/12/2022 7514289502 HARBANS KAUR HDFC BANK LTD(607152)
133 BAGHAPURANA PB-15-003-003-001/375
(BUDH SINGH WALA) 		2615003000NRG23231220220245033 23/12/2022 CHAND SINGH 2615003WL010894 CHAND SINGH 00415 SBIN0001634 1044 1044 Processed 30/12/2022 7514289451 CHAND SINGH ICICI BANK LTD(508534)
134 BAGHAPURANA PB-15-003-003-001/377
(BUDH SINGH WALA) 		2615003000NRG23231220220245035 23/12/2022 GEJO KAUR 2615003WL010894 GEJO KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289539 KARTAR KAUR ICICI BANK LTD(508534)
135 BAGHAPURANA PB-15-003-003-001/378
(BUDH SINGH WALA) 		2615003000NRG23231220220245036 23/12/2022 JASPAL SINGH 2615003WL010894 JASPAL SINGH 00415 SBIN0001634 1044 1044 Processed 30/12/2022 7514289533 MR JASPAL SINGH STATE BANK OF INDIA(508548)
136 BAGHAPURANA PB-15-003-003-001/379
(BUDH SINGH WALA) 		2615003000NRG23231220220245037 23/12/2022 GIAN KAUR 2615003WL010894 GIAN KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289526 MRS GIAN KAUR STATE BANK OF INDIA(508548)
137 BAGHAPURANA PB-15-003-003-001/38
(BUDH SINGH WALA) 		2615003000NRG23231220220245038 23/12/2022 Sukhpreet Kaur 2615003WL010894 Sukhpreet Kaur 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289457 SUKHPREET KAUR ICICI BANK LTD(508534)
138 BAGHAPURANA PB-15-003-003-001/387
(BUDH SINGH WALA) 		2615003000NRG23231220220245041 23/12/2022 KIRANPAL KAUR 2615003WL010894 KIRANPAL KAUR 00415 SBIN0001634 251 251 Processed 30/12/2022 7514289463 KIRANPAL KAUR HDFC BANK LTD(607152)
139 BAGHAPURANA PB-15-003-003-001/391
(BUDH SINGH WALA) 		2615003000NRG23231220220245043 23/12/2022 JASMAIL 2615003WL010894 JASMAIL 00415 SBIN0001634 251 251 Processed 30/12/2022 7514289532 JASMAIL KAUR ICICI BANK LTD(508534)
140 BAGHAPURANA PB-15-003-003-001/392
(BUDH SINGH WALA) 		2615003000NRG23231220220245044 23/12/2022 gurmail kaur 2615003WL010894 gurmail kaur 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289447 GURMEL KAUR IDBI BANK(607095)
141 BAGHAPURANA PB-15-003-003-001/401
(BUDH SINGH WALA) 		2615003000NRG23231220220245049 23/12/2022 KULWINDER SINGH 2615003WL010894 KULWINDER SINGH 00415 SBIN0001634 1044 1044 Processed 30/12/2022 7514289529 KULWINDER SINGH ICICI BANK LTD(508534)
142 BAGHAPURANA PB-15-003-003-001/406
(BUDH SINGH WALA) 		2615003000NRG23231220220245052 23/12/2022 BABU SINGH 2615003WL010894 BABU SINGH 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289536 BABU SINGH ICICI BANK LTD(508534)
143 BAGHAPURANA PB-15-003-003-001/406
(BUDH SINGH WALA) 		2615003000NRG23231220220245053 23/12/2022 BASANT KAUR 2615003WL010894 BASANT KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289528 BASANT KAUR ICICI BANK LTD(508534)
144 BAGHAPURANA PB-15-003-003-001/42
(BUDH SINGH WALA) 		2615003000NRG23231220220245056 23/12/2022 Baljeet Kaur 2615003WL010894 Baljeet Kaur 00415 SBIN0001634 1044 1044 Processed 30/12/2022 7514289441 BALJIT KAUR ICICI BANK LTD(508534)
145 BAGHAPURANA PB-15-003-003-001/45
(BUDH SINGH WALA) 		2615003000NRG23231220220245066 23/12/2022 Kala Singh 2615003WL010894 Kala Singh 00415 SBIN0001634 348 348 Processed 30/12/2022 7514289520 KALA SINGH ICICI BANK LTD(508534)
146 BAGHAPURANA PB-15-003-003-001/45
(BUDH SINGH WALA) 		2615003000NRG23231220220245067 23/12/2022 Kulwinder Kaur 2615003WL010894 Kulwinder Kaur 00415 SBIN0001634 870 870 Processed 30/12/2022 7514289442 KULWINDER KAUR ICICI BANK LTD(508534)
147 BAGHAPURANA PB-15-003-003-001/56
(BUDH SINGH WALA) 		2615003000NRG23231220220245080 23/12/2022 Manjeet Kaur 2615003WL010894 Manjeet Kaur 00415 SBIN0001634 251 251 Processed 30/12/2022 7514289464 MANJIT KAUR ICICI BANK LTD(508534)
148 BAGHAPURANA PB-15-003-003-001/6
(BUDH SINGH WALA) 		2615003000NRG23231220220245081 23/12/2022 Jaswinder Kaur 2615003WL010894 Jaswinder Kaur 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289503 MRS JASVINDER KAUR STATE BANK OF INDIA(508548)
149 BAGHAPURANA PB-15-003-003-001/61
(BUDH SINGH WALA) 		2615003000NRG23231220220245083 23/12/2022 Murti Kaur 2615003WL010894 Murti Kaur 00415 SBIN0001634 1044 1044 Processed 30/12/2022 7514289504 MURTI KAUR WO RAJWINDER SINGH UCO BANK(607066)
150 BAGHAPURANA PB-15-003-003-001/63
(BUDH SINGH WALA) 		2615003000NRG23231220220245084 23/12/2022 Darshan Kaur 2615003WL010894 Darshan Kaur 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289443 DARSHAN KAUR ICICI BANK LTD(508534)
151 BAGHAPURANA PB-15-003-003-001/64
(BUDH SINGH WALA) 		2615003000NRG23231220220245085 23/12/2022 Malkeet Kaur 2615003WL010894 Malkeet Kaur 00415 SBIN0001634 174 174 Processed 30/12/2022 7514289535 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
152 BAGHAPURANA PB-15-003-003-001/68
(BUDH SINGH WALA) 		2615003000NRG23231220220245086 23/12/2022 Karmjeet Kaur 2615003WL010894 Karmjeet Kaur 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289505 KARMJEET KAUR ICICI BANK LTD(508534)
153 BAGHAPURANA PB-15-003-003-001/68
(BUDH SINGH WALA) 		2615003000NRG23231220220245087 23/12/2022 kulwant singh 2615003WL010894 kulwant singh 00415 SBIN0001634 251 251 Processed 30/12/2022 7514289459 KULWANT SINGH ICICI BANK LTD(508534)
154 BAGHAPURANA PB-15-003-003-001/70
(BUDH SINGH WALA) 		2615003000NRG23231220220245088 23/12/2022 KARMJIT KAUR 2615003WL010894 KARMJIT KAUR 00415 SBIN0001634 1506 1506 Processed 30/12/2022 7514289506 KARAMJIT KAUR ICICI BANK LTD(508534)
155 BAGHAPURANA PB-15-003-003-001/73
(BUDH SINGH WALA) 		2615003000NRG23231220220245090 23/12/2022 KULDEEP KAUR 2615003WL010894 KULDEEP KAUR 00415 SBIN0001634 1506 1506 Processed 30/12/2022 7514289507 KULDEEP KAUR ICICI BANK LTD(508534)
156 BAGHAPURANA PB-15-003-003-001/8
(BUDH SINGH WALA) 		2615003000NRG23231220220245093 23/12/2022 Bhola Singh 2615003WL010894 Bhola Singh 00415 SBIN0001634 1044 1044 Processed 30/12/2022 7514289508 BHOLA SINGH ICICI BANK LTD(508534)
157 BAGHAPURANA PB-15-003-003-001/84
(BUDH SINGH WALA) 		2615003000NRG23231220220245094 23/12/2022 BALDEV SINGH 2615003WL010894 BALDEV SINGH 00415 SBIN0001634 1044 1044 Processed 30/12/2022 7514289524 BALDEV SINGH ICICI BANK LTD(508534)
158 BAGHAPURANA PB-15-003-003-001/93
(BUDH SINGH WALA) 		2615003000NRG23231220220245097 23/12/2022 SARBJIT KAUR 2615003WL010894 SARBJIT KAUR 00415 SBIN0001634 251 251 Processed 30/12/2022 7514289509 SARBJIT KAUR ICICI BANK LTD(508534)
159 BAGHAPURANA PB-15-003-003-001/94
(BUDH SINGH WALA) 		2615003000NRG23231220220245098 23/12/2022 SUKHDEEP KAUR 2615003WL010894 SUKHDEEP KAUR 00415 SBIN0001634 870 870 Processed 30/12/2022 7514289542 SUKHDEEP KAUR ICICI BANK LTD(508534)
160 BAGHAPURANA PB-15-003-003-001/96
(BUDH SINGH WALA) 		2615003000NRG23231220220245099 23/12/2022 RAMANDEEP KAUR 2615003WL010894 RAMANDEEP KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289537 RAMANDEEP KAUR ICICI BANK LTD(508534)
161 BAGHAPURANA PB-15-003-003-001/98
(BUDH SINGH WALA) 		2615003000NRG23231220220245101 23/12/2022 MANJIT KAUR 2615003WL010894 MANJIT KAUR 00415 SBIN0001634 251 251 Processed 30/12/2022 7514289444 MANJIT KAUR ICICI BANK LTD(508534)
162 BAGHAPURANA PB-15-003-003-001/99
(BUDH SINGH WALA) 		2615003000NRG23231220220245102 23/12/2022 RENNA KAUR 2615003WL010894 RENNA KAUR 00415 SBIN0001634 502 502 Processed 30/12/2022 7514289511 RENA KAUR ICICI BANK LTD(508534)
SubTotal 62695 62695
163 BAGHAPURANA PB-15-003-003-001/106
(BUDH SINGH WALA) 		2615003000NRG23231220220244917 23/12/2022 JASWANT SINGH 2615003WL010894 JASWANT SINGH 00415 SBIN0050607 502 502 Processed 30/12/2022 7514289512 JASWANT SINGH ICICI BANK LTD(508534)
164 BAGHAPURANA PB-15-003-003-001/233
(BUDH SINGH WALA) 		2615003000NRG23231220220244976 23/12/2022 RAJWINDER SINGH 2615003WL010894 RAJWINDER SINGH 00415 SBIN0050607 1044 1044 Processed 30/12/2022 7514289519 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
165 BAGHAPURANA PB-15-003-003-001/394
(BUDH SINGH WALA) 		2615003000NRG23231220220245045 23/12/2022 Jeet Singh 2615003WL010894 Jeet Singh 00415 SBIN0050607 251 251 Processed 30/12/2022 7514289540 JEET SINGH ICICI BANK LTD(508534)
166 BAGHAPURANA PB-15-003-003-001/74
(BUDH SINGH WALA) 		2615003000NRG23231220220245092 23/12/2022 AMANDEEP KAUR 2615003WL010894 AMANDEEP KAUR 00415 SBIN0050607 502 502 Processed 30/12/2022 7514289465 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 2299 2299
167 BAGHAPURANA PB-15-003-003-001/432
(BUDH SINGH WALA) 		2615003000NRG23231220220245062 23/12/2022 Kanti kaur 2615003WL010894 Kanti kaur 00462 UCBA0002306 251 251 Processed 30/12/2022 7514289460 KANTI KAUR DO PAL SINGH PUNJAB NATIONAL BANK(508568)
168 BAGHAPURANA PB-15-003-003-001/460
(BUDH SINGH WALA) 		2615003000NRG23231220220245073 23/12/2022 Gurjant Singh 2615003WL010894 Gurjant Singh 00462 UCBA0002306 1004 1004 Processed 30/12/2022 7514289461 GURJANT SINGH HDFC BANK LTD(607152)
SubTotal 1255 1255
169 BAGHAPURANA PB-15-003-003-001/24
(BUDH SINGH WALA) 		2615003000NRG23231220220244980 23/12/2022 SUKHDEEP 2615003WL010894 SUKHDEEP 00691 IPOS0000001 502 502 Processed 30/12/2022 7514289458 SUKHDEEP KAUR ICICI BANK LTD(508534)
170 BAGHAPURANA PB-15-003-003-001/397
(BUDH SINGH WALA) 		2615003000NRG23231220220245047 23/12/2022 Ramandeep 2615003WL010894 Ramandeep 00691 IPOS0000001 1004 1004 Processed 30/12/2022 7514289449 RAMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1506 1506
Total 115122 115122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGHAPURANA PB2615003_231222APB_FTO_94007 Bank of India BKID0006543 RODE 251
2 BAGHAPURANA PB2615003_231222APB_FTO_94007 Bank of India BKID0006558 BAGHAPURANA 522
3 BAGHAPURANA PB2615003_231222APB_FTO_94007 Canara Bank CNRB0002114 MARI MUSTAFFA 1044
4 BAGHAPURANA PB2615003_231222APB_FTO_94007 Canara Bank CNRB0005905 BHAGHA PURANA 502
5 BAGHAPURANA PB2615003_231222APB_FTO_94007 Central Bank Of India CBIN0280334 BAGHA PURANA 1044
6 BAGHAPURANA PB2615003_231222APB_FTO_94007 ICICI BANK ICIC0000237 MOGA 2764
7 BAGHAPURANA PB2615003_231222APB_FTO_94007 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 24719
8 BAGHAPURANA PB2615003_231222APB_FTO_94007 Indian Bank IDIB000B536 Bagha Purana 1991
9 BAGHAPURANA PB2615003_231222APB_FTO_94007 Indian Overseas Bank IOBA0003642 BAGHA PURANA 522
10 BAGHAPURANA PB2615003_231222APB_FTO_94007 Punjab & Sind Bank PSIB0000066 BAGHA PURANA, MOGA, PUNJAB 502
11 BAGHAPURANA PB2615003_231222APB_FTO_94007 Punjab Gramin Bank PUNB0PGB003 Dharmkot 11960
12 BAGHAPURANA PB2615003_231222APB_FTO_94007 Punjab National Bank PUNB0063710 Bagha Purana 1546
13 BAGHAPURANA PB2615003_231222APB_FTO_94007 State Bank of India SBIN0001634 BAGHA PURANA 62695
14 BAGHAPURANA PB2615003_231222APB_FTO_94007 State Bank of India SBIN0050607 BAGHAPURANA 2299
15 BAGHAPURANA PB2615003_231222APB_FTO_94007 UCO Bank UCBA0002306 BAGHA PURANA 1255
16 BAGHAPURANA PB2615003_231222APB_FTO_94007 India Post Payments Bank IPOS0000001 MOGA 1506

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