Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:39:50 PM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615005_090823APB_FTO_42381
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 KOT-ISE-KHAN PB-15-005-016-001/218
(JINDRA) 		2615005000NRG24090820230156442 09/08/2023 Sukhpreet singh 2615005WL005496 Sukhpreet singh 00048 BKID0006583 1818 1818 Processed 16/08/2023 4600875364 SUKHPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 KOT-ISE-KHAN PB-15-005-096-001/27
(DATEWAL) 		2615005000NRG24090820230156139 09/08/2023 Charanjit Kaur 2615005WL005477 Charanjit Kaur 00080 CLBL0000069 1818 1818 Processed 16/08/2023 4600875220 CHARANJIT KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
3 KOT-ISE-KHAN PB-15-005-016-001/152
(JINDRA) 		2615005000NRG24090820230156347 09/08/2023 Karamjit Kaur 2615005WL005492 Karamjit Kaur 00089 CBIN0280335 303 303 Processed 16/08/2023 4600875102 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
4 KOT-ISE-KHAN PB-15-005-016-001/166
(JINDRA) 		2615005000NRG24090820230156437 09/08/2023 Amandeep Kaur 2615005WL005496 Amandeep Kaur 00089 CBIN0280335 1818 1818 Processed 16/08/2023 4600875347 AMANDEEP KAUR ICICI BANK LTD(508534)
5 KOT-ISE-KHAN PB-15-005-016-001/220
(JINDRA) 		2615005000NRG24090820230156444 09/08/2023 PREM SINGH 2615005WL005496 PREM SINGH 00089 CBIN0280335 1818 1818 Processed 16/08/2023 4600875344 Mr. PREM SINGH CENTRAL BANK OF INDIA(607115)
6 KOT-ISE-KHAN PB-15-005-016-001/262
(JINDRA) 		2615005000NRG24090820230156449 09/08/2023 Manjeet Kaur 2615005WL005496 Manjeet Kaur 00089 CBIN0280335 1818 1818 Processed 16/08/2023 4600875343 MANJEET KAUR WO AMANJEET SINGH PUNJAB NATIONAL BANK(508568)
7 KOT-ISE-KHAN PB-15-005-061-001/105
(KMAL KE) 		2615005000NRG24090820230156394 09/08/2023 Charanjit Kaur 2615005WL005495 Charanjit Kaur 00089 CBIN0280335 1818 1818 Processed 16/08/2023 4600875353 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KOT-ISE-KHAN PB-15-005-061-001/275
(KMAL KE) 		2615005000NRG24090820230156416 09/08/2023 Kulwinder Kaur 2615005WL005495 Kulwinder Kaur 00089 CBIN0280335 1818 1818 Processed 16/08/2023 4600875100 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOT-ISE-KHAN PB-15-005-061-001/95
(KMAL KE) 		2615005000NRG24090820230156432 09/08/2023 Subeg Singh 2615005WL005495 Subeg Singh 00089 CBIN0280335 1818 1818 Processed 16/08/2023 4600875101 Mr. SUBEG SINGH CENTRAL BANK OF INDIA(607115)
10 KOT-ISE-KHAN PB-15-005-068-001/119
(DO BURJI) 		2615005000NRG24090820230156457 09/08/2023 Gulshan 2615005WL005496 Gulshan 00089 CBIN0280335 1818 1818 Processed 16/08/2023 4600875346 GULSHAN PUNJAB NATIONAL BANK(508568)
11 KOT-ISE-KHAN PB-15-005-068-001/120
(DO BURJI) 		2615005000NRG24090820230156458 09/08/2023 Gurwinder singh 2615005WL005496 Gurwinder singh 00089 CBIN0280335 1818 1818 Processed 16/08/2023 4600875345 Mr. Gurwinder Singh CENTRAL BANK OF INDIA(607115)
12 KOT-ISE-KHAN PB-15-005-082-001/253
(REHARWAN) 		2615005000NRG24090820230156486 09/08/2023 SOHAN SINGH 2615005WL005498 SOHAN SINGH 00089 CBIN0280335 1818 1818 Processed 16/08/2023 4600875337 SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16665 16665
13 KOT-ISE-KHAN PB-15-005-007-001/161
(KADAR WALA) 		2615005000NRG24090820230156384 09/08/2023 Jasmel Kaur 2615005WL005493 Jasmel Kaur 00114 UTIB0SMCB01 1818 1818 Processed 16/08/2023 4600875212 JSSMAIL KAUR PUNJAB & SIND BANK(607087)
14 KOT-ISE-KHAN PB-15-005-016-001/132
(JINDRA) 		2615005000NRG24090820230156435 09/08/2023 Resham Singh 2615005WL005496 Resham Singh 00114 UTIB0SMCB01 1818 1818 Processed 16/08/2023 4600875217 RESHAM SINGH SO ALLU PUNJAB NATIONAL BANK(508568)
15 KOT-ISE-KHAN PB-15-005-033-001/215
(KOT SADAR KHAN) 		2615005000NRG24090820230156466 09/08/2023 LAKHWINDER SINGH 2615005WL005497 LAKHWINDER SINGH 00114 UTIB0SMCB01 606 606 Processed 16/08/2023 4600875216 LAKHWINDER SINGH ICICI BANK LTD(508534)
16 KOT-ISE-KHAN PB-15-005-033-001/393
(KOT SADAR KHAN) 		2615005000NRG24090820230156474 09/08/2023 Sukhwinder Singh 2615005WL005497 Sukhwinder Singh 00114 UTIB0SMCB01 1515 1515 Processed 16/08/2023 4600875211 SUKHWINDER SINGH ICICI BANK LTD(508534)
17 KOT-ISE-KHAN PB-15-005-050-001/54
(BAJEKE) 		2615005000NRG24090820230156294 09/08/2023 Ayub Singh 2615005WL005486 Ayub Singh 00114 UTIB0SMCB01 1818 1818 Processed 16/08/2023 4600875209 AYUB SINGH S/O NIAJ SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
18 KOT-ISE-KHAN PB-15-005-050-001/54
(BAJEKE) 		2615005000NRG24090820230156295 09/08/2023 Soma 2615005WL005486 Soma 00114 UTIB0SMCB01 1818 1818 Processed 16/08/2023 4600875126 SOMA RANI W/O AJUB SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
19 KOT-ISE-KHAN PB-15-005-052-001/170
(SAID MOHAMMAD) 		2615005000NRG24090820230156510 09/08/2023 Simarjit kaur 2615005WL005500 Simarjit kaur 00114 UTIB0SMCB01 1818 1818 Processed 16/08/2023 4600875210 MISS SIMARJIT KAUR STATE BANK OF INDIA(508548)
20 KOT-ISE-KHAN PB-15-005-076-001/24
(DHOLE WALA KALAN) 		2615005000NRG24090820230156328 09/08/2023 AMARJIT KAUR 2615005WL005491 AMARJIT KAUR 00114 UTIB0SMCB01 1818 1818 Processed 16/08/2023 4600875208 AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
21 KOT-ISE-KHAN PB-15-005-076-001/35
(DHOLE WALA KALAN) 		2615005000NRG24090820230156331 09/08/2023 KULWINDER SINGH 2615005WL005491 KULWINDER SINGH 00114 UTIB0SMCB01 1818 1818 Processed 16/08/2023 4600875125 MR KULWINDER SINGH DO GURMUKH SINGH STATE BANK OF INDIA(508548)
22 KOT-ISE-KHAN PB-15-005-107-001/212
(MAHAL) 		2615005000NRG24090820230156012 09/08/2023 Harbhjan kaur 2615005WL005473 Harbhjan kaur 00114 UTIB0SMCB01 600 600 Processed 16/08/2023 4600875215 HARBHAJAN KAUR PUNJAB NATIONAL BANK(508568)
23 KOT-ISE-KHAN PB-15-005-107-001/233
(MAHAL) 		2615005000NRG24090820230156021 09/08/2023 kulwinder kaur 2615005WL005473 kulwinder kaur 00114 UTIB0SMCB01 1800 1800 Processed 16/08/2023 4600875214 KULWINDER KAURW/O SATWINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
24 KOT-ISE-KHAN PB-15-005-142-001/12
(BASTI BABA TULSIDAS) 		2615005000NRG24090820230156297 09/08/2023 joginder kaur 2615005WL005487 joginder kaur 00114 UTIB0SMCB01 1818 1818 Processed 16/08/2023 4600875213 JOGINDER KAUR W/O MANJIT SING THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
SubTotal 19065 19065
25 KOT-ISE-KHAN PB-15-005-107-001/101
(MAHAL) 		2615005000NRG24090820230155975 09/08/2023 Balvir Singh 2615005WL005473 Balvir Singh 00152 HDFC0002223 600 600 Processed 16/08/2023 4600875351 MR BALVIR SINGH S O SURJIT SINGH STATE BANK OF INDIA(508548)
26 KOT-ISE-KHAN PB-15-005-107-001/153
(MAHAL) 		2615005000NRG24090820230155997 09/08/2023 Kuljit Kaur 2615005WL005473 Kuljit Kaur 00152 HDFC0002223 600 600 Processed 16/08/2023 4600875350 KULJIT KAUR ICICI BANK LTD(508534)
27 KOT-ISE-KHAN PB-15-005-107-001/225
(MAHAL) 		2615005000NRG24090820230156015 09/08/2023 simarjit kaur 2615005WL005473 simarjit kaur 00152 HDFC0002223 1800 1800 Processed 16/08/2023 4600875352 MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3000 3000
28 KOT-ISE-KHAN PB-15-005-076-001/45
(DHOLE WALA KALAN) 		2615005000NRG24090820230156334 09/08/2023 BALWINDER KAUR 2615005WL005491 BALWINDER KAUR 00152 HDFC0003206 1818 1818 Processed 16/08/2023 4600875349 BALWINDER KAUR INDUSIND BANK(607189)
SubTotal 1818 1818
29 KOT-ISE-KHAN PB-15-005-096-001/103
(DATEWAL) 		2615005000NRG24090820230156135 09/08/2023 Ikbal Singh 2615005WL005477 Ikbal Singh 00165 IDIB000B163 1818 1818 Processed 16/08/2023 4600875148 Mr. IQBAL SINGH S/O SH PRITAM SINGH INDIAN BANK(607105)
30 KOT-ISE-KHAN PB-15-005-096-001/267
(DATEWAL) 		2615005000NRG24090820230156138 09/08/2023 Sawaranjit Kaur 2615005WL005477 Sawaranjit Kaur 00165 IDIB000B163 1515 1515 Processed 16/08/2023 4600875147 SAWRANJEET KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
31 KOT-ISE-KHAN PB-15-005-101-001/22
(BANKHANDI) 		2615005000NRG24090820230156502 09/08/2023 Harwinder Kaur 2615005WL005499 Harwinder Kaur 00168 ICIC0000538 1818 1818 Processed 16/08/2023 4600875173 HARWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
32 KOT-ISE-KHAN PB-15-005-107-001/44
(MAHAL) 		2615005000NRG24090820230156036 09/08/2023 Sarabjit Kaur 2615005WL005473 Sarabjit Kaur 00349 PSIB0000026 1800 1800 Processed 16/08/2023 4600875150 SARABJIT KSUR W/O SAROOP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
33 KOT-ISE-KHAN PB-15-005-033-001/191
(KOT SADAR KHAN) 		2615005000NRG24090820230156465 09/08/2023 Baljinder Kaur 2615005WL005497 Baljinder Kaur 00349 PSIB0000051 1515 1515 Processed 16/08/2023 4600875143 BALJINDER KAUR ICICI BANK LTD(508534)
34 KOT-ISE-KHAN PB-15-005-095-001/186
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230156052 09/08/2023 Anita rani 2615005WL005474 Anita rani 00349 PSIB0000051 1692 1692 Processed 16/08/2023 4600875161 ANITA RANI PUNJAB & SIND BANK(607087)
35 KOT-ISE-KHAN PB-15-005-107-001/11
(MAHAL) 		2615005000NRG24090820230155977 09/08/2023 Jaspal Singh 2615005WL005473 Jaspal Singh 00349 PSIB0000051 600 600 Processed 16/08/2023 4600875157 JASPAL SINGH PUNJAB & SIND BANK(607087)
36 KOT-ISE-KHAN PB-15-005-107-001/114
(MAHAL) 		2615005000NRG24090820230155978 09/08/2023 Saroj Kaur 2615005WL005473 Saroj Kaur 00349 PSIB0000051 1800 1800 Processed 16/08/2023 4600875155 SAROJ RANI PUNJAB & SIND BANK(607087)
37 KOT-ISE-KHAN PB-15-005-107-001/122
(MAHAL) 		2615005000NRG24090820230155980 09/08/2023 Rajwant Kaur 2615005WL005473 Rajwant Kaur 00349 PSIB0000051 1800 1800 Processed 16/08/2023 4600875146 RAJWANT KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
38 KOT-ISE-KHAN PB-15-005-107-001/125
(MAHAL) 		2615005000NRG24090820230155983 09/08/2023 Ajada 2615005WL005473 Ajada 00349 PSIB0000051 1800 1800 Processed 16/08/2023 4600875144 ARJADA PUNJAB & SIND BANK(607087)
39 KOT-ISE-KHAN PB-15-005-107-001/126
(MAHAL) 		2615005000NRG24090820230155984 09/08/2023 Balvir Kaur 2615005WL005473 Balvir Kaur 00349 PSIB0000051 1800 1800 Processed 16/08/2023 4600875145 POOJA KAUR PUNJAB NATIONAL BANK(508568)
40 KOT-ISE-KHAN PB-15-005-107-001/127
(MAHAL) 		2615005000NRG24090820230155985 09/08/2023 Neelam Kaur 2615005WL005473 Neelam Kaur 00349 PSIB0000051 1500 1500 Processed 16/08/2023 4600875158 NEELAM PUNJAB & SIND BANK(607087)
41 KOT-ISE-KHAN PB-15-005-107-001/128
(MAHAL) 		2615005000NRG24090820230155986 09/08/2023 Gurmit Kaur 2615005WL005473 Gurmit Kaur 00349 PSIB0000051 1800 1800 Processed 16/08/2023 4600875156 GURMIT KAUR PUNJAB & SIND BANK(607087)
42 KOT-ISE-KHAN PB-15-005-107-001/148
(MAHAL) 		2615005000NRG24090820230155994 09/08/2023 Kiranpreet Kaur 2615005WL005473 Kiranpreet Kaur 00349 PSIB0000051 600 600 Processed 16/08/2023 4600875162 KIRANPREET KAUR ICICI BANK LTD(508534)
43 KOT-ISE-KHAN PB-15-005-107-001/184
(MAHAL) 		2615005000NRG24090820230156002 09/08/2023 Ranjit Kaur 2615005WL005473 Ranjit Kaur 00349 PSIB0000051 600 600 Processed 16/08/2023 4600875164 RANJIT KAUR PUNJAB GRAMIN BANK(607138)
44 KOT-ISE-KHAN PB-15-005-107-001/185
(MAHAL) 		2615005000NRG24090820230156003 09/08/2023 Kuljit Singh 2615005WL005473 Kuljit Singh 00349 PSIB0000051 1800 1800 Processed 16/08/2023 4600875142 KULJIT SINGH PUNJAB & SIND BANK(607087)
45 KOT-ISE-KHAN PB-15-005-107-001/219
(MAHAL) 		2615005000NRG24090820230156013 09/08/2023 rajwinder singh 2615005WL005473 rajwinder singh 00349 PSIB0000051 1800 1800 Processed 16/08/2023 4600875159 RAJWINDER SINGH UNION BANK OF INDIA(508500)
46 KOT-ISE-KHAN PB-15-005-107-001/22
(MAHAL) 		2615005000NRG24090820230156014 09/08/2023 nirmal kaur 2615005WL005473 nirmal kaur 00349 PSIB0000051 600 600 Processed 16/08/2023 4600875151 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
47 KOT-ISE-KHAN PB-15-005-107-001/23
(MAHAL) 		2615005000NRG24090820230156017 09/08/2023 Gurnam Kaur 2615005WL005473 Gurnam Kaur 00349 PSIB0000051 1800 1800 Processed 16/08/2023 4600875153 GURNAM KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
48 KOT-ISE-KHAN PB-15-005-107-001/60
(MAHAL) 		2615005000NRG24090820230156042 09/08/2023 Nirmal Singh 2615005WL005473 Nirmal Singh 00349 PSIB0000051 1800 1800 Processed 16/08/2023 4600875160 NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 23307 23307
49 KOT-ISE-KHAN PB-15-005-107-001/123
(MAHAL) 		2615005000NRG24090820230155981 09/08/2023 Paramjit Kaur 2615005WL005473 Paramjit Kaur 00349 PSIB0000511 1800 1800 Processed 16/08/2023 4600875152 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
50 KOT-ISE-KHAN PB-15-005-107-001/150
(MAHAL) 		2615005000NRG24090820230155995 09/08/2023 Amarjit Kaur 2615005WL005473 Amarjit Kaur 00349 PSIB0000511 1800 1800 Processed 16/08/2023 4600875154 AMARJIT KAUR PUNJAB & SIND BANK(607087)
51 KOT-ISE-KHAN PB-15-005-107-001/232
(MAHAL) 		2615005000NRG24090820230156020 09/08/2023 rajinder kaur 2615005WL005473 rajinder kaur 00349 PSIB0000511 1800 1800 Processed 16/08/2023 4600875163 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5400 5400
52 KOT-ISE-KHAN PB-15-005-061-001/43
(KMAL KE) 		2615005000NRG24090820230156424 09/08/2023 Taro 2615005WL005495 Taro 00349 PSIB0021066 1818 1818 Processed 16/08/2023 4600875206 Taro PUNJAB & SIND BANK(607087)
53 KOT-ISE-KHAN PB-15-005-082-001/30
(REHARWAN) 		2615005000NRG24090820230156488 09/08/2023 Ajaib Singh 2615005WL005498 Ajaib Singh 00349 PSIB0021066 1515 1515 Processed 16/08/2023 4600875127 AJAIB SINGH ICICI BANK LTD(508534)
54 KOT-ISE-KHAN PB-15-005-085-001/120
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24090820230156322 09/08/2023 Ritu 2615005WL005490 Ritu 00349 PSIB0021066 1500 1500 Processed 16/08/2023 4600875207 MS RITU STATE BANK OF INDIA(508548)
SubTotal 4833 4833
55 KOT-ISE-KHAN PB-15-005-016-001/205
(JINDRA) 		2615005000NRG24090820230156441 09/08/2023 Shindo 2615005WL005496 Shindo 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600875085 SHINDO W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
56 KOT-ISE-KHAN PB-15-005-016-001/239
(JINDRA) 		2615005000NRG24090820230156362 09/08/2023 Harbans kaur 2615005WL005492 Harbans kaur 00352 PUNB0PGB003 1818 1818 Rejected 16/08/2023 4600875089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 KOT-ISE-KHAN PB-15-005-016-001/246
(JINDRA) 		2615005000NRG24090820230156363 09/08/2023 Parveen kaur 2615005WL005492 Parveen kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600875087 PARVEEN KAUR WO MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
58 KOT-ISE-KHAN PB-15-005-016-001/255
(JINDRA) 		2615005000NRG24090820230156445 09/08/2023 Gurdev Singh 2615005WL005496 Gurdev Singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600875088 GURDEV SINGH S O BAKHSHA SINGH PUNJAB NATIONAL BANK(508568)
59 KOT-ISE-KHAN PB-15-005-033-001/295
(KOT SADAR KHAN) 		2615005000NRG24090820230156469 09/08/2023 cccc 2615005WL005497 cccc 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600875348 PALWINDER KAUR ICICI BANK LTD(508534)
60 KOT-ISE-KHAN PB-15-005-061-001/225
(KMAL KE) 		2615005000NRG24090820230156407 09/08/2023 Karamjit Kaur 2615005WL005495 Karamjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600875232 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
61 KOT-ISE-KHAN PB-15-005-076-001/31
(DHOLE WALA KALAN) 		2615005000NRG24090820230156329 09/08/2023 BEENA DEVI 2615005WL005491 BEENA DEVI 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600875084 BEENA DEVI ICICI BANK LTD(508534)
62 KOT-ISE-KHAN PB-15-005-076-001/36
(DHOLE WALA KALAN) 		2615005000NRG24090820230156332 09/08/2023 RANJIT SINGH 2615005WL005491 RANJIT SINGH 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600875354 MASTER RANJEET SINGH STATE BANK OF INDIA(508548)
63 KOT-ISE-KHAN PB-15-005-076-001/41
(DHOLE WALA KALAN) 		2615005000NRG24090820230156333 09/08/2023 SANDEEP KAUR 2615005WL005491 SANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600875149 SANDEEP KAUR W/O CHHINDERPAL SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
64 KOT-ISE-KHAN PB-15-005-082-001/542
(REHARWAN) 		2615005000NRG24090820230156493 09/08/2023 ppp 2615005WL005498 ppp 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600875370 GURDEV SINGH PUNJAB NATIONAL BANK(508568)
65 KOT-ISE-KHAN PB-15-005-095-001/93
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230156059 09/08/2023 Ramandeep Kaur 2615005WL005474 Ramandeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 16/08/2023 4600875355 RAMANDEEP KAUR ICICI BANK LTD(508534)
66 KOT-ISE-KHAN PB-15-005-096-001/285
(DATEWAL) 		2615005000NRG24090820230156140 09/08/2023 Resham singh 2615005WL005477 Resham singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600875083 RESHAM SINGH S/O CHAND SINGH PUNJAB GRAMIN BANK(607138)
67 KOT-ISE-KHAN PB-15-005-101-001/12
(BANKHANDI) 		2615005000NRG24090820230156497 09/08/2023 Parkash Kaur 2615005WL005499 Parkash Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600875071 PARKASH KAUR ICICI BANK LTD(508534)
68 KOT-ISE-KHAN PB-15-005-101-001/137
(BANKHANDI) 		2615005000NRG24090820230156498 09/08/2023 Kuldeep Kaur 2615005WL005499 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600875373 KULDEEP KAUR W/O SUKHDEEP SINGH PUNJAB GRAMIN BANK(607138)
69 KOT-ISE-KHAN PB-15-005-101-001/166
(BANKHANDI) 		2615005000NRG24090820230156499 09/08/2023 Manpreet Kaur 2615005WL005499 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600875372 MANPREET KAUR W/O PARTAP SINGH PUNJAB GRAMIN BANK(607138)
70 KOT-ISE-KHAN PB-15-005-101-001/182
(BANKHANDI) 		2615005000NRG24090820230156500 09/08/2023 Charanjit Kaur 2615005WL005499 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600875077 CHARANJIT KAUR ICICI BANK LTD(508534)
71 KOT-ISE-KHAN PB-15-005-101-001/190
(BANKHANDI) 		2615005000NRG24090820230156501 09/08/2023 Baldev Singh 2615005WL005499 Baldev Singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600875070 BALDEV SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
72 KOT-ISE-KHAN PB-15-005-101-001/25
(BANKHANDI) 		2615005000NRG24090820230156503 09/08/2023 Resham Singh 2615005WL005499 Resham Singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600875371 JASVIR KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
73 KOT-ISE-KHAN PB-15-005-101-001/258
(BANKHANDI) 		2615005000NRG24090820230156504 09/08/2023 Sarabjit Kaur 2615005WL005499 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600875076 SARBJIT KAUR W/O DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
74 KOT-ISE-KHAN PB-15-005-101-001/27
(BANKHANDI) 		2615005000NRG24090820230156505 09/08/2023 Jagtar Singh 2615005WL005499 Jagtar Singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600875078 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
75 KOT-ISE-KHAN PB-15-005-101-001/36
(BANKHANDI) 		2615005000NRG24090820230156507 09/08/2023 Sarbjeet Kaur 2615005WL005499 Sarbjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600875074 SARABJIT KAUR ICICI BANK LTD(508534)
76 KOT-ISE-KHAN PB-15-005-101-001/45
(BANKHANDI) 		2615005000NRG24090820230156508 09/08/2023 Manpreet Kaur 2615005WL005499 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600875079 MANPREET KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
77 KOT-ISE-KHAN PB-15-005-107-001/36
(MAHAL) 		2615005000NRG24090820230156033 09/08/2023 Balwinder Singh 2615005WL005473 Balwinder Singh 00352 PUNB0PGB003 600 600 Processed 16/08/2023 4600875094 BALWINDER SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
78 KOT-ISE-KHAN PB-15-005-126-001/1
(UMARIANA) 		2615005000NRG24090820230156269 09/08/2023 Mangat Singh 2615005WL005484 Mangat Singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600875075 MANGAT SINGH PUNJAB GRAMIN BANK(607138)
79 KOT-ISE-KHAN PB-15-005-126-001/19
(UMARIANA) 		2615005000NRG24090820230156148 09/08/2023 Paramjit Kaur 2615005WL005478 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600875072 PARMJIT KAUR W/O NAGINDER SINGH PUNJAB GRAMIN BANK(607138)
80 KOT-ISE-KHAN PB-15-005-126-001/46
(UMARIANA) 		2615005000NRG24090820230156150 09/08/2023 Gurdev Kaur 2615005WL005478 Gurdev Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600875093 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
81 KOT-ISE-KHAN PB-15-005-126-001/57
(UMARIANA) 		2615005000NRG24090820230156271 09/08/2023 Sheetal Singh 2615005WL005484 Sheetal Singh 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600875080 SHEETAL SINGH PUNJAB GRAMIN BANK(607138)
82 KOT-ISE-KHAN PB-15-005-126-001/62
(UMARIANA) 		2615005000NRG24090820230156151 09/08/2023 Gurjinder Kaur 2615005WL005478 Gurjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600875090 GURJINDER KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
83 KOT-ISE-KHAN PB-15-005-126-001/63
(UMARIANA) 		2615005000NRG24090820230156152 09/08/2023 Kulwinder Kaur 2615005WL005478 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600875091 KULWINDER KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
84 KOT-ISE-KHAN PB-15-005-126-001/7
(UMARIANA) 		2615005000NRG24090820230156153 09/08/2023 Rajdeep Kaur 2615005WL005478 Rajdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600875073 RAJDEEP KAUR HDFC BANK LTD(607152)
85 KOT-ISE-KHAN PB-15-005-126-001/84
(UMARIANA) 		2615005000NRG24090820230156272 09/08/2023 Harpal Singh 2615005WL005484 Harpal Singh 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600875082 HARPAL SINGH S/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
86 KOT-ISE-KHAN PB-15-005-126-001/85
(UMARIANA) 		2615005000NRG24090820230156273 09/08/2023 Mandeep Kaur 2615005WL005484 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4600875081 MANDEEP KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
87 KOT-ISE-KHAN PB-15-005-126-001/90
(UMARIANA) 		2615005000NRG24090820230156274 09/08/2023 Nisha Devi 2615005WL005484 Nisha Devi 00352 PUNB0PGB003 1515 1515 Processed 16/08/2023 4600875092 NISHAN DEVI W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
88 KOT-ISE-KHAN PB-15-005-130-001/307
(KARYAL) 		2615005000NRG24090820230156389 09/08/2023 Paramjit Kaur 2615005WL005494 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 16/08/2023 4600875086 PARAMJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 57741 57741
89 KOT-ISE-KHAN PB-15-005-016-001/12
(JINDRA) 		2615005000NRG24090820230156338 09/08/2023 Karnail Singh 2615005WL005492 Karnail Singh 00354 PUNB0008710 1515 1515 Processed 16/08/2023 4600875168 KARNAIL SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
90 KOT-ISE-KHAN PB-15-005-016-001/132
(JINDRA) 		2615005000NRG24090820230156434 09/08/2023 Surjit Kaur 2615005WL005496 Surjit Kaur 00354 PUNB0008710 1818 1818 Processed 16/08/2023 4600875137 SURJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
91 KOT-ISE-KHAN PB-15-005-016-001/133
(JINDRA) 		2615005000NRG24090820230156340 09/08/2023 Soma Rani 2615005WL005492 Soma Rani 00354 PUNB0008710 1818 1818 Processed 16/08/2023 4600875171 SOMA RANI WO KALA SINGH BANK OF INDIA(508505)
92 KOT-ISE-KHAN PB-15-005-016-001/144
(JINDRA) 		2615005000NRG24090820230156344 09/08/2023 Mukhtiar Singh 2615005WL005492 Mukhtiar Singh 00354 PUNB0008710 1818 1818 Processed 16/08/2023 4600875140 MUKHTIAR SINGH SO BAKHA SINGH PUNJAB NATIONAL BANK(508568)
93 KOT-ISE-KHAN PB-15-005-016-001/145
(JINDRA) 		2615005000NRG24090820230156345 09/08/2023 Piara Singh 2615005WL005492 Piara Singh 00354 PUNB0008710 606 606 Processed 16/08/2023 4600875165 PIARA SINGH SO KANDA SINGH PUNJAB NATIONAL BANK(508568)
94 KOT-ISE-KHAN PB-15-005-016-001/171
(JINDRA) 		2615005000NRG24090820230156353 09/08/2023 Charanjit Kaur 2615005WL005492 Charanjit Kaur 00354 PUNB0008710 1818 1818 Processed 16/08/2023 4600875138 CHARNJIT KAUR WO AMRJIT SINGH PUNJAB NATIONAL BANK(508568)
95 KOT-ISE-KHAN PB-15-005-016-001/179
(JINDRA) 		2615005000NRG24090820230156356 09/08/2023 Jaswant Kaur 2615005WL005492 Jaswant Kaur 00354 PUNB0008710 909 909 Rejected 16/08/2023 4600875136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KOT-ISE-KHAN PB-15-005-016-001/22
(JINDRA) 		2615005000NRG24090820230156443 09/08/2023 Sukhdev Singh 2615005WL005496 Sukhdev Singh 00354 PUNB0008710 1818 1818 Processed 16/08/2023 4600875170 SUKHDEV SINGH ICICI BANK LTD(508534)
97 KOT-ISE-KHAN PB-15-005-016-001/48
(JINDRA) 		2615005000NRG24090820230156371 09/08/2023 Kala Singh 2615005WL005492 Kala Singh 00354 PUNB0008710 1515 1515 Processed 16/08/2023 4600875139 KALA SINGH SO BASHIR SINGH PUNJAB NATIONAL BANK(508568)
98 KOT-ISE-KHAN PB-15-005-016-001/48
(JINDRA) 		2615005000NRG24090820230156372 09/08/2023 Nilam Kaur 2615005WL005492 Nilam Kaur 00354 PUNB0008710 1818 1818 Processed 16/08/2023 4600875166 NILAM KAUR DO KALA SINGH PUNJAB NATIONAL BANK(508568)
99 KOT-ISE-KHAN PB-15-005-016-001/54
(JINDRA) 		2615005000NRG24090820230156455 09/08/2023 Sunil Teji 2615005WL005496 Sunil Teji 00354 PUNB0008710 1818 1818 Processed 16/08/2023 4600875167 SUNIL TEJI PUNJAB NATIONAL BANK(508568)
100 KOT-ISE-KHAN PB-15-005-016-001/55
(JINDRA) 		2615005000NRG24090820230156373 09/08/2023 Nishan Singh 2615005WL005492 Nishan Singh 00354 PUNB0008710 1212 1212 Processed 16/08/2023 4600875169 NISHAN SINGH ICICI BANK LTD(508534)
101 KOT-ISE-KHAN PB-15-005-016-001/60
(JINDRA) 		2615005000NRG24090820230156377 09/08/2023 Jalal Singh 2615005WL005492 Jalal Singh 00354 PUNB0008710 1212 1212 Processed 16/08/2023 4600875141 JALAL SINGH SO ISHA SINGH PUNJAB NATIONAL BANK(508568)
102 KOT-ISE-KHAN PB-15-005-016-001/62
(JINDRA) 		2615005000NRG24090820230156456 09/08/2023 Paramjit Singh 2615005WL005496 Paramjit Singh 00354 PUNB0008710 1818 1818 Processed 16/08/2023 4600875135 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
103 KOT-ISE-KHAN PB-15-005-016-001/79
(JINDRA) 		2615005000NRG24090820230156381 09/08/2023 Surjit Kaur 2615005WL005492 Surjit Kaur 00354 PUNB0008710 1212 1212 Rejected 16/08/2023 4600875133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KOT-ISE-KHAN PB-15-005-016-001/9
(JINDRA) 		2615005000NRG24090820230156382 09/08/2023 Resham Singh 2615005WL005492 Resham Singh 00354 PUNB0008710 1515 1515 Processed 16/08/2023 4600875134 RESHAM SINGH SO SAHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24240 24240
105 KOT-ISE-KHAN PB-15-005-102-001/494
(KHOSA KOTLA) 		2615005000NRG24090820230156291 09/08/2023 Jugraj Singh 2615005WL005485 Jugraj Singh 00354 PUNB0009310 1818 1818 Processed 16/08/2023 4600875172 JUGRAJ SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
106 KOT-ISE-KHAN PB-15-005-005-001/19
(FATEH ULLA SHAH) 		2615005000NRG24090820230156316 09/08/2023 Baljinder Kaur 2615005WL005489 Baljinder Kaur 00354 PUNB0023810 1515 1515 Processed 16/08/2023 4600875187 BALJINDER KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
107 KOT-ISE-KHAN PB-15-005-033-001/18
(KOT SADAR KHAN) 		2615005000NRG24090820230156461 09/08/2023 GURMEL KAUR 2615005WL005497 GURMEL KAUR 00354 PUNB0023810 1515 1515 Processed 16/08/2023 4600875184 GURMEL KAUR ICICI BANK LTD(508534)
108 KOT-ISE-KHAN PB-15-005-033-001/184
(KOT SADAR KHAN) 		2615005000NRG24090820230156462 09/08/2023 Sukhdev Kaur 2615005WL005497 Sukhdev Kaur 00354 PUNB0023810 1515 1515 Rejected 16/08/2023 4600875131 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 KOT-ISE-KHAN PB-15-005-033-001/250
(KOT SADAR KHAN) 		2615005000NRG24090820230156467 09/08/2023 MOHAN SINGH 2615005WL005497 MOHAN SINGH 00354 PUNB0023810 1515 1515 Processed 16/08/2023 4600875191 MOHAN SINGH ICICI BANK LTD(508534)
110 KOT-ISE-KHAN PB-15-005-033-001/342
(KOT SADAR KHAN) 		2615005000NRG24090820230156472 09/08/2023 Binder Kaur 2615005WL005497 Binder Kaur 00354 PUNB0023810 1515 1515 Processed 16/08/2023 4600875196 MRS BINDER KAUR W O GURMEET SINGH STATE BANK OF INDIA(508548)
111 KOT-ISE-KHAN PB-15-005-076-001/1
(DHOLE WALA KALAN) 		2615005000NRG24090820230156327 09/08/2023 Saroop Singh 2615005WL005491 Saroop Singh 00354 PUNB0023810 1818 1818 Processed 16/08/2023 4600875192 SAROOP SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
112 KOT-ISE-KHAN PB-15-005-085-001/16
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24090820230156323 09/08/2023 SUKHPREET KAUR 2615005WL005490 SUKHPREET KAUR 00354 PUNB0023810 1500 1500 Processed 16/08/2023 4600875183 SUKHPRIT KAUR WO GURPRIT SINGH PUNJAB NATIONAL BANK(508568)
113 KOT-ISE-KHAN PB-15-005-095-001/1
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230156045 09/08/2023 Jaswinder Kaur 2615005WL005474 Jaswinder Kaur 00354 PUNB0023810 1692 1692 Processed 16/08/2023 4600875194 JASWINDER KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
114 KOT-ISE-KHAN PB-15-005-095-001/111
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230155950 09/08/2023 Nirmal Singh 2615005WL005473 Nirmal Singh 00354 PUNB0023810 1800 1800 Rejected 16/08/2023 4600875174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 KOT-ISE-KHAN PB-15-005-095-001/114
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230156047 09/08/2023 Krishna Rani 2615005WL005474 Krishna Rani 00354 PUNB0023810 1692 1692 Processed 16/08/2023 4600875188 KRISHNA RANI HDFC BANK LTD(607152)
116 KOT-ISE-KHAN PB-15-005-095-001/120
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230155953 09/08/2023 Hardeep Kaur 2615005WL005473 Hardeep Kaur 00354 PUNB0023810 1800 1800 Processed 16/08/2023 4600875180 HARDEEP KAUR HDFC BANK LTD(607152)
117 KOT-ISE-KHAN PB-15-005-095-001/76
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230155970 09/08/2023 PARAMJIT KAUR 2615005WL005473 PARAMJIT KAUR 00354 PUNB0023810 1800 1800 Processed 16/08/2023 4600875179 PARAMJEET KAUR HDFC BANK LTD(607152)
118 KOT-ISE-KHAN PB-15-005-096-001/102
(DATEWAL) 		2615005000NRG24090820230156134 09/08/2023 Balvir Singh 2615005WL005477 Balvir Singh 00354 PUNB0023810 1818 1818 Processed 16/08/2023 4600875197 BALVIR SINGH ICICI BANK LTD(508534)
119 KOT-ISE-KHAN PB-15-005-096-001/105
(DATEWAL) 		2615005000NRG24090820230156136 09/08/2023 Baljit kaur 2615005WL005477 Baljit kaur 00354 PUNB0023810 606 606 Processed 16/08/2023 4600875200 BALJIT KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
120 KOT-ISE-KHAN PB-15-005-096-001/171
(DATEWAL) 		2615005000NRG24090820230156137 09/08/2023 Nek Singh 2615005WL005477 Nek Singh 00354 PUNB0023810 1515 1515 Processed 16/08/2023 4600875193 NEK SINGH SO PHAGAN SINGH PUNJAB NATIONAL BANK(508568)
121 KOT-ISE-KHAN PB-15-005-096-001/4
(DATEWAL) 		2615005000NRG24090820230156142 09/08/2023 KuldeepSingh 2615005WL005477 KuldeepSingh 00354 PUNB0023810 1212 1212 Processed 16/08/2023 4600875182 KULDEEP SINGH SO GURBAKHSH SINGH PUNJAB NATIONAL BANK(508568)
122 KOT-ISE-KHAN PB-15-005-096-001/58
(DATEWAL) 		2615005000NRG24090820230156143 09/08/2023 Gurmit Kaur 2615005WL005477 Gurmit Kaur 00354 PUNB0023810 1818 1818 Processed 16/08/2023 4600875185 GURMIT KAUR HDFC BANK LTD(607152)
123 KOT-ISE-KHAN PB-15-005-096-001/78
(DATEWAL) 		2615005000NRG24090820230156144 09/08/2023 Kulwinder Kaur 2615005WL005477 Kulwinder Kaur 00354 PUNB0023810 1515 1515 Processed 16/08/2023 4600875199 KULWINDER KAUR ICICI BANK LTD(508534)
124 KOT-ISE-KHAN PB-15-005-096-001/97
(DATEWAL) 		2615005000NRG24090820230156145 09/08/2023 Nirmal Kaur 2615005WL005477 Nirmal Kaur 00354 PUNB0023810 1212 1212 Processed 16/08/2023 4600875198 NIRMAL KAUR ICICI BANK LTD(508534)
125 KOT-ISE-KHAN PB-15-005-102-001/127
(KHOSA KOTLA) 		2615005000NRG24090820230156276 09/08/2023 Kuldeep Kaur 2615005WL005485 Kuldeep Kaur 00354 PUNB0023810 1818 1818 Processed 16/08/2023 4600875176 KULDEEP KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
126 KOT-ISE-KHAN PB-15-005-102-001/140
(KHOSA KOTLA) 		2615005000NRG24090820230156277 09/08/2023 Gurdev Kaur 2615005WL005485 Gurdev Kaur 00354 PUNB0023810 1818 1818 Processed 16/08/2023 4600875177 GURDEV KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
127 KOT-ISE-KHAN PB-15-005-102-001/155
(KHOSA KOTLA) 		2615005000NRG24090820230156278 09/08/2023 Rani Kaur 2615005WL005485 Rani Kaur 00354 PUNB0023810 1818 1818 Processed 16/08/2023 4600875186 RANI WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
128 KOT-ISE-KHAN PB-15-005-102-001/173
(KHOSA KOTLA) 		2615005000NRG24090820230156279 09/08/2023 Charanjit Kaur 2615005WL005485 Charanjit Kaur 00354 PUNB0023810 1818 1818 Processed 16/08/2023 4600875190 CHARANJIT KAUR WO SHINDA SINGH PUNJAB NATIONAL BANK(508568)
129 KOT-ISE-KHAN PB-15-005-102-001/232
(KHOSA KOTLA) 		2615005000NRG24090820230156282 09/08/2023 Jasmail Kaur 2615005WL005485 Jasmail Kaur 00354 PUNB0023810 1818 1818 Processed 16/08/2023 4600875189 JASMAIL KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
130 KOT-ISE-KHAN PB-15-005-102-001/255
(KHOSA KOTLA) 		2615005000NRG24090820230156283 09/08/2023 Darshan Singh 2615005WL005485 Darshan Singh 00354 PUNB0023810 1818 1818 Processed 16/08/2023 4600875195 DARSHAN SINGH PUNJAB & SIND BANK(607087)
131 KOT-ISE-KHAN PB-15-005-102-001/256
(KHOSA KOTLA) 		2615005000NRG24090820230156284 09/08/2023 Ranjit Singh 2615005WL005485 Ranjit Singh 00354 PUNB0023810 1515 1515 Processed 16/08/2023 4600875175 RANJIT SINGH PUNJAB NATIONAL BANK(508568)
132 KOT-ISE-KHAN PB-15-005-102-001/324
(KHOSA KOTLA) 		2615005000NRG24090820230156286 09/08/2023 Basant Singh 2615005WL005485 Basant Singh 00354 PUNB0023810 1818 1818 Processed 16/08/2023 4600875132 BASANT SINGH S/O SH GURDI PUNJAB NATIONAL BANK(508568)
133 KOT-ISE-KHAN PB-15-005-102-001/46
(KHOSA KOTLA) 		2615005000NRG24090820230156290 09/08/2023 SUKHDEV KAUR 2615005WL005485 SUKHDEV KAUR 00354 PUNB0023810 1818 1818 Processed 16/08/2023 4600875178 SUKHDEV KAUR WO CHAND SINGH PUNJAB NATIONAL BANK(508568)
134 KOT-ISE-KHAN PB-15-005-107-001/58
(MAHAL) 		2615005000NRG24090820230156039 09/08/2023 kulwant kaur 2615005WL005473 kulwant kaur 00354 PUNB0023810 600 600 Processed 16/08/2023 4600875130 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 46032 46032
135 KOT-ISE-KHAN PB-15-005-005-001/10
(FATEH ULLA SHAH) 		2615005000NRG24090820230156315 09/08/2023 Baljinder Kaur 2615005WL005489 Baljinder Kaur 00354 PUNB0065500 1818 1818 Processed 16/08/2023 4600875204 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
136 KOT-ISE-KHAN PB-15-005-005-001/35
(FATEH ULLA SHAH) 		2615005000NRG24090820230156317 09/08/2023 Sukhjit Kaur 2615005WL005489 Sukhjit Kaur 00354 PUNB0065500 1515 1515 Processed 16/08/2023 4600875203 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
137 KOT-ISE-KHAN PB-15-005-076-001/32
(DHOLE WALA KALAN) 		2615005000NRG24090820230156330 09/08/2023 JASWANT SINGH 2615005WL005491 JASWANT SINGH 00354 PUNB0065500 1818 1818 Processed 16/08/2023 4600875129 JASWANT SINGH PUNJAB NATIONAL BANK(508568)
138 KOT-ISE-KHAN PB-15-005-107-001/235
(MAHAL) 		2615005000NRG24090820230156022 09/08/2023 balveer singh 2615005WL005473 balveer singh 00354 PUNB0065500 1800 1800 Processed 16/08/2023 4600875201 BALBIR SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
139 KOT-ISE-KHAN PB-15-005-107-001/236
(MAHAL) 		2615005000NRG24090820230156023 09/08/2023 sumitra kaur 2615005WL005473 sumitra kaur 00354 PUNB0065500 1800 1800 Processed 16/08/2023 4600875202 SAMITAR KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8751 8751
140 KOT-ISE-KHAN PB-15-005-107-001/192
(MAHAL) 		2615005000NRG24090820230156007 09/08/2023 Anita Rani 2615005WL005473 Anita Rani 00354 PUNB0067200 1800 1800 Processed 16/08/2023 4600875205 ANITA RANI D/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
141 KOT-ISE-KHAN PB-15-005-095-001/228
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230155963 09/08/2023 Gurmeet kaur 2615005WL005473 Gurmeet kaur 00354 PUNB0079000 1800 1800 Processed 16/08/2023 4600875369 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1800 1800
142 KOT-ISE-KHAN PB-15-005-107-001/16
(MAHAL) 		2615005000NRG24090820230155999 09/08/2023 Rajwant Kaur 2615005WL005473 Rajwant Kaur 00354 PUNB0098110 600 600 Processed 16/08/2023 4600875128 RAJWANT KAUR HDFC BANK LTD(607152)
SubTotal 600 600
143 KOT-ISE-KHAN PB-15-005-016-001/248
(JINDRA) 		2615005000NRG24090820230156365 09/08/2023 Rajni 2615005WL005492 Rajni 00354 PUNB0148710 1818 1818 Processed 16/08/2023 4600875124 RAJNI D/O NISHAN SINGH PUNJAB NATIONAL BANK(508568)
144 KOT-ISE-KHAN PB-15-005-076-001/71
(DHOLE WALA KALAN) 		2615005000NRG24090820230156336 09/08/2023 Sukhwinder kaur 2615005WL005491 Sukhwinder kaur 00354 PUNB0148710 1818 1818 Processed 16/08/2023 4600875218 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
145 KOT-ISE-KHAN PB-15-005-085-001/79
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24090820230156325 09/08/2023 Jasvir kaur 2615005WL005490 Jasvir kaur 00354 PUNB0148710 1500 1500 Processed 16/08/2023 4600875219 JASVIR KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5136 5136
146 KOT-ISE-KHAN PB-15-005-016-001/1
(JINDRA) 		2615005000NRG24090820230156337 09/08/2023 Gurdeep kaur 2615005WL005492 Gurdeep kaur 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875264 GURDEEP KAUR ICICI BANK LTD(508534)
147 KOT-ISE-KHAN PB-15-005-016-001/12
(JINDRA) 		2615005000NRG24090820230156339 09/08/2023 Rashpal Kaur 2615005WL005492 Rashpal Kaur 00354 PUNB0174910 1515 1515 Processed 16/08/2023 4600875227 RASHPAL KAUR ICICI BANK LTD(508534)
148 KOT-ISE-KHAN PB-15-005-016-001/138
(JINDRA) 		2615005000NRG24090820230156341 09/08/2023 Neha 2615005WL005492 Neha 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875222 NEHA WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
149 KOT-ISE-KHAN PB-15-005-016-001/142
(JINDRA) 		2615005000NRG24090820230156342 09/08/2023 Pinky 2615005WL005492 Pinky 00354 PUNB0174910 1515 1515 Processed 16/08/2023 4600875118 PINKY SINGH HDFC BANK LTD(607152)
150 KOT-ISE-KHAN PB-15-005-016-001/144
(JINDRA) 		2615005000NRG24090820230156343 09/08/2023 Ailash 2615005WL005492 Ailash 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875233 AILASH WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
151 KOT-ISE-KHAN PB-15-005-016-001/146
(JINDRA) 		2615005000NRG24090820230156346 09/08/2023 Bholi 2615005WL005492 Bholi 00354 PUNB0174910 1515 1515 Processed 16/08/2023 4600875120 BHOLI WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
152 KOT-ISE-KHAN PB-15-005-016-001/153
(JINDRA) 		2615005000NRG24090820230156348 09/08/2023 Veer Kaur 2615005WL005492 Veer Kaur 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875258 VEER KAUR WO TALIB SINGH PUNJAB NATIONAL BANK(508568)
153 KOT-ISE-KHAN PB-15-005-016-001/154
(JINDRA) 		2615005000NRG24090820230156349 09/08/2023 Gurmeet Kaur 2615005WL005492 Gurmeet Kaur 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875121 GURMEET KAUR WO MUKHA PUNJAB NATIONAL BANK(508568)
154 KOT-ISE-KHAN PB-15-005-016-001/155
(JINDRA) 		2615005000NRG24090820230156350 09/08/2023 Sarabjit Kaur 2615005WL005492 Sarabjit Kaur 00354 PUNB0174910 303 303 Processed 16/08/2023 4600875249 SARABJIT KAUR WO BUDH SINGH PUNJAB NATIONAL BANK(508568)
155 KOT-ISE-KHAN PB-15-005-016-001/157
(JINDRA) 		2615005000NRG24090820230156351 09/08/2023 Neelam 2615005WL005492 Neelam 00354 PUNB0174910 1515 1515 Processed 16/08/2023 4600875228 NEELAM WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
156 KOT-ISE-KHAN PB-15-005-016-001/164
(JINDRA) 		2615005000NRG24090820230156352 09/08/2023 Binder Kaur 2615005WL005492 Binder Kaur 00354 PUNB0174910 1212 1212 Processed 16/08/2023 4600875119 BINDER KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
157 KOT-ISE-KHAN PB-15-005-016-001/166
(JINDRA) 		2615005000NRG24090820230156436 09/08/2023 Surinder Pal 2615005WL005496 Surinder Pal 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875247 MR SURINDER PAL SO MUKHTIAR LAL STATE BANK OF INDIA(508548)
158 KOT-ISE-KHAN PB-15-005-016-001/174
(JINDRA) 		2615005000NRG24090820230156355 09/08/2023 Surjit Kaur 2615005WL005492 Surjit Kaur 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875265 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
159 KOT-ISE-KHAN PB-15-005-016-001/182
(JINDRA) 		2615005000NRG24090820230156357 09/08/2023 Dalip Kaur 2615005WL005492 Dalip Kaur 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875225 DALIP KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
160 KOT-ISE-KHAN PB-15-005-016-001/183
(JINDRA) 		2615005000NRG24090820230156358 09/08/2023 Preet Kaur 2615005WL005492 Preet Kaur 00354 PUNB0174910 1212 1212 Processed 16/08/2023 4600875266 PREET KAUR PUNJAB NATIONAL BANK(508568)
161 KOT-ISE-KHAN PB-15-005-016-001/191
(JINDRA) 		2615005000NRG24090820230156359 09/08/2023 Baljit Kaur 2615005WL005492 Baljit Kaur 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875244 BALJEET KAUR PUNJAB NATIONAL BANK(508568)
162 KOT-ISE-KHAN PB-15-005-016-001/20
(JINDRA) 		2615005000NRG24090820230156361 09/08/2023 Ranjit Kaur 2615005WL005492 Ranjit Kaur 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875251 RANJIT KAUR HDFC BANK LTD(607152)
163 KOT-ISE-KHAN PB-15-005-016-001/256
(JINDRA) 		2615005000NRG24090820230156446 09/08/2023 Reena 2615005WL005496 Reena 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875235 REENA WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
164 KOT-ISE-KHAN PB-15-005-016-001/258
(JINDRA) 		2615005000NRG24090820230156448 09/08/2023 Dharminder Singh 2615005WL005496 Dharminder Singh 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875221 DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
165 KOT-ISE-KHAN PB-15-005-016-001/28
(JINDRA) 		2615005000NRG24090820230156367 09/08/2023 Karamjit Kaur 2615005WL005492 Karamjit Kaur 00354 PUNB0174910 909 909 Processed 16/08/2023 4600875234 KARAMJIT KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
166 KOT-ISE-KHAN PB-15-005-016-001/3
(JINDRA) 		2615005000NRG24090820230156368 09/08/2023 Salinder Singh 2615005WL005492 Salinder Singh 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875253 SURINDER SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
167 KOT-ISE-KHAN PB-15-005-016-001/46
(JINDRA) 		2615005000NRG24090820230156370 09/08/2023 Balbeer Kaur 2615005WL005492 Balbeer Kaur 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875254 BALBEER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
168 KOT-ISE-KHAN PB-15-005-016-001/55
(JINDRA) 		2615005000NRG24090820230156374 09/08/2023 Shinder Kaur 2615005WL005492 Shinder Kaur 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875229 CHHINDER KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
169 KOT-ISE-KHAN PB-15-005-016-001/6
(JINDRA) 		2615005000NRG24090820230156376 09/08/2023 Paramjit Kaur 2615005WL005492 Paramjit Kaur 00354 PUNB0174910 1515 1515 Processed 16/08/2023 4600875257 PARAMJIT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
170 KOT-ISE-KHAN PB-15-005-016-001/63
(JINDRA) 		2615005000NRG24090820230156378 09/08/2023 Sukhwinder Kaur 2615005WL005492 Sukhwinder Kaur 00354 PUNB0174910 1515 1515 Processed 16/08/2023 4600875230 SUKHWINDER KAUR YES BANK(607223)
171 KOT-ISE-KHAN PB-15-005-016-001/77
(JINDRA) 		2615005000NRG24090820230156380 09/08/2023 Palo 2615005WL005492 Palo 00354 PUNB0174910 1212 1212 Rejected 16/08/2023 4600875226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 KOT-ISE-KHAN PB-15-005-016-001/9
(JINDRA) 		2615005000NRG24090820230156383 09/08/2023 Amarjit Kaur 2615005WL005492 Amarjit Kaur 00354 PUNB0174910 909 909 Processed 16/08/2023 4600875223 AMARJIT KAUR ICICI BANK LTD(508534)
173 KOT-ISE-KHAN PB-15-005-061-001/108
(KMAL KE) 		2615005000NRG24090820230156395 09/08/2023 Vidya 2615005WL005495 Vidya 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875231 VIDYA KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
174 KOT-ISE-KHAN PB-15-005-061-001/144
(KMAL KE) 		2615005000NRG24090820230156396 09/08/2023 Veer Kaur 2615005WL005495 Veer Kaur 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875236 VEER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
175 KOT-ISE-KHAN PB-15-005-061-001/151
(KMAL KE) 		2615005000NRG24090820230156397 09/08/2023 Sukhwinder Kaur 2615005WL005495 Sukhwinder Kaur 00354 PUNB0174910 1515 1515 Processed 16/08/2023 4600875255 SUKHWINDER KAUR WO BINDERPAL PUNJAB NATIONAL BANK(508568)
176 KOT-ISE-KHAN PB-15-005-061-001/161
(KMAL KE) 		2615005000NRG24090820230156398 09/08/2023 Amarjit Kaur 2615005WL005495 Amarjit Kaur 00354 PUNB0174910 1212 1212 Processed 16/08/2023 4600875252 AMARJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
177 KOT-ISE-KHAN PB-15-005-061-001/170
(KMAL KE) 		2615005000NRG24090820230156399 09/08/2023 Rano 2615005WL005495 Rano 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875238 RANO ICICI BANK LTD(508534)
178 KOT-ISE-KHAN PB-15-005-061-001/178
(KMAL KE) 		2615005000NRG24090820230156403 09/08/2023 Swaran Kaur 2615005WL005495 Swaran Kaur 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875237 SWARAN KAUR WO DALIP SINGH PUNJAB NATIONAL BANK(508568)
179 KOT-ISE-KHAN PB-15-005-061-001/187
(KMAL KE) 		2615005000NRG24090820230156404 09/08/2023 Gurmeet Kaur 2615005WL005495 Gurmeet Kaur 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875261 GURMEET KAUR WO VIR SINGH PUNJAB NATIONAL BANK(508568)
180 KOT-ISE-KHAN PB-15-005-061-001/226
(KMAL KE) 		2615005000NRG24090820230156408 09/08/2023 Balwant Kaur 2615005WL005495 Balwant Kaur 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875242 BALWANT KAUR PUNJAB NATIONAL BANK(508568)
181 KOT-ISE-KHAN PB-15-005-061-001/227
(KMAL KE) 		2615005000NRG24090820230156409 09/08/2023 Kulwinder Kaur 2615005WL005495 Kulwinder Kaur 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875239 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
182 KOT-ISE-KHAN PB-15-005-061-001/228
(KMAL KE) 		2615005000NRG24090820230156410 09/08/2023 Balvir Kaur 2615005WL005495 Balvir Kaur 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875240 BALVIR KAUR CAPITAL LOCAL AREA BANK(607307)
183 KOT-ISE-KHAN PB-15-005-061-001/275
(KMAL KE) 		2615005000NRG24090820230156415 09/08/2023 Kulwinder singh 2615005WL005495 Kulwinder singh 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875245 KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
184 KOT-ISE-KHAN PB-15-005-061-001/292
(KMAL KE) 		2615005000NRG24090820230156417 09/08/2023 Kajal 2615005WL005495 Kajal 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875243 KAJAL PUNJAB NATIONAL BANK(508568)
185 KOT-ISE-KHAN PB-15-005-061-001/40
(KMAL KE) 		2615005000NRG24090820230156423 09/08/2023 Viro 2615005WL005495 Viro 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875224 VEERA BAI PUNJAB NATIONAL BANK(508568)
186 KOT-ISE-KHAN PB-15-005-061-001/55
(KMAL KE) 		2615005000NRG24090820230156425 09/08/2023 Daljit Kaur 2615005WL005495 Daljit Kaur 00354 PUNB0174910 303 303 Processed 16/08/2023 4600875117 DALJIT KAUR PUNJAB NATIONAL BANK(508568)
187 KOT-ISE-KHAN PB-15-005-061-001/72
(KMAL KE) 		2615005000NRG24090820230156426 09/08/2023 Sher Singh 2615005WL005495 Sher Singh 00354 PUNB0174910 1515 1515 Processed 16/08/2023 4600875262 SHER SINGH SO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
188 KOT-ISE-KHAN PB-15-005-061-001/77
(KMAL KE) 		2615005000NRG24090820230156427 09/08/2023 Gurmit Kaur 2615005WL005495 Gurmit Kaur 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875263 GURMIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
189 KOT-ISE-KHAN PB-15-005-061-001/78
(KMAL KE) 		2615005000NRG24090820230156428 09/08/2023 Sukhwinder Kaur 2615005WL005495 Sukhwinder Kaur 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875241 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
190 KOT-ISE-KHAN PB-15-005-061-001/8
(KMAL KE) 		2615005000NRG24090820230156429 09/08/2023 Sushil Kaur 2615005WL005495 Sushil Kaur 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875122 SUSHIL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
191 KOT-ISE-KHAN PB-15-005-063-001/45
(BHOIPUR) 		2615005000NRG24090820230156309 09/08/2023 Resham Singh 2615005WL005488 Resham Singh 00354 PUNB0174910 1818 1818 Rejected 16/08/2023 4600875260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 KOT-ISE-KHAN PB-15-005-063-001/51
(BHOIPUR) 		2615005000NRG24090820230156310 09/08/2023 Surjit Singh 2615005WL005488 Surjit Singh 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875259 SURJEET SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
193 KOT-ISE-KHAN PB-15-005-067-001/2
(SAID MOHAMAD SHAHWALA) 		2615005000NRG24090820230156476 09/08/2023 Jaj Singh 2615005WL005498 Jaj Singh 00354 PUNB0174910 1515 1515 Processed 16/08/2023 4600875123 JAJ SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
194 KOT-ISE-KHAN PB-15-005-067-001/26
(SAID MOHAMAD SHAHWALA) 		2615005000NRG24090820230156477 09/08/2023 RAM SINGH 2615005WL005498 RAM SINGH 00354 PUNB0174910 1515 1515 Processed 16/08/2023 4600875248 RAM SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
195 KOT-ISE-KHAN PB-15-005-067-001/62
(SAID MOHAMAD SHAHWALA) 		2615005000NRG24090820230156481 09/08/2023 Jaswinder Kaur 2615005WL005498 Jaswinder Kaur 00354 PUNB0174910 1515 1515 Processed 16/08/2023 4600875267 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
196 KOT-ISE-KHAN PB-15-005-068-001/18
(DO BURJI) 		2615005000NRG24090820230156460 09/08/2023 Ranjit Kaur 2615005WL005496 Ranjit Kaur 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875256 RANJIT KAUR HDFC BANK LTD(607152)
197 KOT-ISE-KHAN PB-15-005-068-001/18
(DO BURJI) 		2615005000NRG24090820230156459 09/08/2023 Swaran Singh 2615005WL005496 Swaran Singh 00354 PUNB0174910 1818 1818 Processed 16/08/2023 4600875246 SWARAN SINGH ICICI BANK LTD(508534)
198 KOT-ISE-KHAN PB-15-005-085-001/71
(FEROZEWAL MANGAL SINGH) 		2615005000NRG24090820230156324 09/08/2023 bagga Singh 2615005WL005490 bagga Singh 00354 PUNB0174910 1500 1500 Processed 16/08/2023 4600875250 BAGGA SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 85431 85431
199 KOT-ISE-KHAN PB-15-005-095-001/108
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230155949 09/08/2023 Jarnail kaur 2615005WL005473 Jarnail kaur 00354 PUNB0199500 1800 1800 Processed 16/08/2023 4600875278 JARNAIL KAUR ICICI BANK LTD(508534)
200 KOT-ISE-KHAN PB-15-005-095-001/112
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230156046 09/08/2023 Sheela Rani 2615005WL005474 Sheela Rani 00354 PUNB0199500 1410 1410 Processed 16/08/2023 4600875277 SHEELA RANI PUNJAB NATIONAL BANK(508568)
201 KOT-ISE-KHAN PB-15-005-095-001/146
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230155959 09/08/2023 Beant Kaur 2615005WL005473 Beant Kaur 00354 PUNB0199500 1800 1800 Processed 16/08/2023 4600875112 BEANT KAUR PUNJAB NATIONAL BANK(508568)
202 KOT-ISE-KHAN PB-15-005-095-001/184
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230155960 09/08/2023 Baljit Kaur 2615005WL005473 Baljit Kaur 00354 PUNB0199500 1800 1800 Processed 16/08/2023 4600875113 BALJIT KAUR ICICI BANK LTD(508534)
203 KOT-ISE-KHAN PB-15-005-095-001/190
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230156054 09/08/2023 Jaspreet kaur 2615005WL005474 Jaspreet kaur 00354 PUNB0199500 1692 1692 Processed 16/08/2023 4600875280 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
204 KOT-ISE-KHAN PB-15-005-095-001/28
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230155965 09/08/2023 Balwinder Kaur 2615005WL005473 Balwinder Kaur 00354 PUNB0199500 1800 1800 Processed 16/08/2023 4600875116 BALWINDER KAUR W/OSWARAN SINGH PUNJAB NATIONAL BANK(508568)
205 KOT-ISE-KHAN PB-15-005-095-001/39
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230155968 09/08/2023 Dial Kaur 2615005WL005473 Dial Kaur 00354 PUNB0199500 1800 1800 Processed 16/08/2023 4600875272 DIYAL KAUR ICICI BANK LTD(508534)
206 KOT-ISE-KHAN PB-15-005-095-001/79
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230155971 09/08/2023 Kuldeep Kaur 2615005WL005473 Kuldeep Kaur 00354 PUNB0199500 1800 1800 Processed 16/08/2023 4600875115 KULDEEP KAUR ICICI BANK LTD(508534)
207 KOT-ISE-KHAN PB-15-005-107-001/114
(MAHAL) 		2615005000NRG24090820230155979 09/08/2023 Anju Bala 2615005WL005473 Anju Bala 00354 PUNB0199500 1800 1800 Processed 16/08/2023 4600875284 MISS ANJU BALA STATE BANK OF INDIA(508548)
208 KOT-ISE-KHAN PB-15-005-107-001/130
(MAHAL) 		2615005000NRG24090820230155987 09/08/2023 Kulwant Kaur 2615005WL005473 Kulwant Kaur 00354 PUNB0199500 1800 1800 Processed 16/08/2023 4600875279 KULWANT KAUR W/OKULWINDER SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
209 KOT-ISE-KHAN PB-15-005-107-001/143
(MAHAL) 		2615005000NRG24090820230155992 09/08/2023 Amarjeet Kaur 2615005WL005473 Amarjeet Kaur 00354 PUNB0199500 1800 1800 Processed 16/08/2023 4600875271 AMARJIT KAUR W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
210 KOT-ISE-KHAN PB-15-005-107-001/146
(MAHAL) 		2615005000NRG24090820230155993 09/08/2023 Sukhwinder Kaur 2615005WL005473 Sukhwinder Kaur 00354 PUNB0199500 1800 1800 Processed 16/08/2023 4600875276 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
211 KOT-ISE-KHAN PB-15-005-107-001/176
(MAHAL) 		2615005000NRG24090820230156000 09/08/2023 Gurdeep Kaur 2615005WL005473 Gurdeep Kaur 00354 PUNB0199500 1800 1800 Processed 16/08/2023 4600875270 GURDEEP KAUR S/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
212 KOT-ISE-KHAN PB-15-005-107-001/188
(MAHAL) 		2615005000NRG24090820230156005 09/08/2023 Bhinder Kaur 2615005WL005473 Bhinder Kaur 00354 PUNB0199500 1800 1800 Processed 16/08/2023 4600875274 BHINDER KAUR PUNJAB NATIONAL BANK(508568)
213 KOT-ISE-KHAN PB-15-005-107-001/190
(MAHAL) 		2615005000NRG24090820230156006 09/08/2023 Kulwant Kaur 2615005WL005473 Kulwant Kaur 00354 PUNB0199500 1800 1800 Processed 16/08/2023 4600875281 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
214 KOT-ISE-KHAN PB-15-005-107-001/195
(MAHAL) 		2615005000NRG24090820230156008 09/08/2023 Neetu 2615005WL005473 Neetu 00354 PUNB0199500 1800 1800 Processed 16/08/2023 4600875283 NITU PUNJAB NATIONAL BANK(508568)
215 KOT-ISE-KHAN PB-15-005-107-001/228
(MAHAL) 		2615005000NRG24090820230156016 09/08/2023 gurmeet kaur 2615005WL005473 gurmeet kaur 00354 PUNB0199500 1800 1800 Processed 16/08/2023 4600875273 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
216 KOT-ISE-KHAN PB-15-005-107-001/35
(MAHAL) 		2615005000NRG24090820230156032 09/08/2023 gurmit kaur 2615005WL005473 gurmit kaur 00354 PUNB0199500 600 600 Processed 16/08/2023 4600875114 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
217 KOT-ISE-KHAN PB-15-005-107-001/6
(MAHAL) 		2615005000NRG24090820230156041 09/08/2023 Balwinder Kaur 2615005WL005473 Balwinder Kaur 00354 PUNB0199500 1800 1800 Processed 16/08/2023 4600875282 BALWINDER KAUR HDFC BANK LTD(607152)
218 KOT-ISE-KHAN PB-15-005-107-001/74
(MAHAL) 		2615005000NRG24090820230156043 09/08/2023 paramjit kaur 2615005WL005473 paramjit kaur 00354 PUNB0199500 600 600 Processed 16/08/2023 4600875275 DILBAG SINGH PUNJAB & SIND BANK(607087)
219 KOT-ISE-KHAN PB-15-005-107-001/97
(MAHAL) 		2615005000NRG24090820230156044 09/08/2023 Kulwant Kaur 2615005WL005473 Kulwant Kaur 00354 PUNB0199500 600 600 Processed 16/08/2023 4600875269 KULWANT KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 33702 33702
220 KOT-ISE-KHAN PB-15-005-095-001/194
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230155961 09/08/2023 Paramjeet kaur 2615005WL005473 Paramjeet kaur 00354 PUNB0202110 1800 1800 Processed 16/08/2023 4600875287 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
221 KOT-ISE-KHAN PB-15-005-102-001/264
(KHOSA KOTLA) 		2615005000NRG24090820230156285 09/08/2023 Kamaljit Kaur 2615005WL005485 Kamaljit Kaur 00354 PUNB0202110 1818 1818 Processed 16/08/2023 4600875289 KAMALJIT KAUR HDFC BANK LTD(607152)
222 KOT-ISE-KHAN PB-15-005-102-001/529
(KHOSA KOTLA) 		2615005000NRG24090820230156292 09/08/2023 Sita 2615005WL005485 Sita 00354 PUNB0202110 1818 1818 Processed 16/08/2023 4600875288 SITA PUNJAB NATIONAL BANK(508568)
223 KOT-ISE-KHAN PB-15-005-102-001/541
(KHOSA KOTLA) 		2615005000NRG24090820230156293 09/08/2023 Pritam singh 2615005WL005485 Pritam singh 00354 PUNB0202110 1818 1818 Processed 16/08/2023 4600875286 PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7254 7254
224 KOT-ISE-KHAN PB-15-005-102-001/455
(KHOSA KOTLA) 		2615005000NRG24090820230156289 09/08/2023 Bhita singh 2615005WL005485 Bhita singh 00354 PUNB0234200 1818 1818 Processed 16/08/2023 4600875290 BHITA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
225 KOT-ISE-KHAN PB-15-005-016-001/178
(JINDRA) 		2615005000NRG24090820230156439 09/08/2023 Ajay Kumar 2615005WL005496 Ajay Kumar 00354 PUNB0345000 1818 1818 Processed 16/08/2023 4600875333 MR AJAY KUMAR STATE BANK OF INDIA(508548)
226 KOT-ISE-KHAN PB-15-005-061-001/105
(KMAL KE) 		2615005000NRG24090820230156393 09/08/2023 Gurcharan Singh 2615005WL005495 Gurcharan Singh 00354 PUNB0345000 1818 1818 Processed 16/08/2023 4600875318 GURCHARAN SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
227 KOT-ISE-KHAN PB-15-005-061-001/175
(KMAL KE) 		2615005000NRG24090820230156401 09/08/2023 Sharandeep 2615005WL005495 Sharandeep 00354 PUNB0345000 1818 1818 Processed 16/08/2023 4600875320 SHARANDEEP WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
228 KOT-ISE-KHAN PB-15-005-061-001/243
(KMAL KE) 		2615005000NRG24090820230156411 09/08/2023 jaspreet kaur 2615005WL005495 jaspreet kaur 00354 PUNB0345000 1818 1818 Processed 16/08/2023 4600875328 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
229 KOT-ISE-KHAN PB-15-005-061-001/244
(KMAL KE) 		2615005000NRG24090820230156412 09/08/2023 jaggo bai 2615005WL005495 jaggo bai 00354 PUNB0345000 1818 1818 Processed 16/08/2023 4600875329 JAGGO BAI PUNJAB NATIONAL BANK(508568)
230 KOT-ISE-KHAN PB-15-005-061-001/248
(KMAL KE) 		2615005000NRG24090820230156414 09/08/2023 fama bai 2615005WL005495 fama bai 00354 PUNB0345000 1818 1818 Processed 16/08/2023 4600875327 FAMA BAI PUNJAB NATIONAL BANK(508568)
231 KOT-ISE-KHAN PB-15-005-061-001/303
(KMAL KE) 		2615005000NRG24090820230156419 09/08/2023 Sukhwinder Kaur 2615005WL005495 Sukhwinder Kaur 00354 PUNB0345000 1818 1818 Processed 16/08/2023 4600875331 SUKHWINDER KAUR WO GURBAKSH SINGH UNION BANK OF INDIA(508500)
232 KOT-ISE-KHAN PB-15-005-061-001/38
(KMAL KE) 		2615005000NRG24090820230156421 09/08/2023 Paramjit Kaur 2615005WL005495 Paramjit Kaur 00354 PUNB0345000 1818 1818 Processed 16/08/2023 4600875319 PARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
233 KOT-ISE-KHAN PB-15-005-061-001/39
(KMAL KE) 		2615005000NRG24090820230156422 09/08/2023 Balvir Kaur 2615005WL005495 Balvir Kaur 00354 PUNB0345000 1515 1515 Processed 16/08/2023 4600875103 BALVIR KAUR PUNJAB NATIONAL BANK(508568)
234 KOT-ISE-KHAN PB-15-005-063-001/102
(BHOIPUR) 		2615005000NRG24090820230156300 09/08/2023 Bagicha Singh 2615005WL005488 Bagicha Singh 00354 PUNB0345000 606 606 Processed 16/08/2023 4600875316 BAGICHA SINGH S\O GANGA SINGH PUNJAB NATIONAL BANK(508568)
235 KOT-ISE-KHAN PB-15-005-063-001/103
(BHOIPUR) 		2615005000NRG24090820230156301 09/08/2023 Rano 2615005WL005488 Rano 00354 PUNB0345000 1818 1818 Processed 16/08/2023 4600875324 RANO W/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
236 KOT-ISE-KHAN PB-15-005-063-001/138
(BHOIPUR) 		2615005000NRG24090820230156302 09/08/2023 Gian Kaur 2615005WL005488 Gian Kaur 00354 PUNB0345000 1212 1212 Processed 16/08/2023 4600875326 GIAN KAUR PUNJAB NATIONAL BANK(508568)
237 KOT-ISE-KHAN PB-15-005-063-001/19
(BHOIPUR) 		2615005000NRG24090820230156305 09/08/2023 Harnam Kaur 2615005WL005488 Harnam Kaur 00354 PUNB0345000 1818 1818 Rejected 16/08/2023 4600875107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KOT-ISE-KHAN PB-15-005-063-001/28
(BHOIPUR) 		2615005000NRG24090820230156307 09/08/2023 Buta Singh 2615005WL005488 Buta Singh 00354 PUNB0345000 1818 1818 Processed 16/08/2023 4600875105 BUTA SINGH PUNJAB NATIONAL BANK(508568)
239 KOT-ISE-KHAN PB-15-005-063-001/33
(BHOIPUR) 		2615005000NRG24090820230156308 09/08/2023 Surinder Kaur 2615005WL005488 Surinder Kaur 00354 PUNB0345000 606 606 Processed 16/08/2023 4600875322 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
240 KOT-ISE-KHAN PB-15-005-063-001/51
(BHOIPUR) 		2615005000NRG24090820230156311 09/08/2023 Harbans Kaur 2615005WL005488 Harbans Kaur 00354 PUNB0345000 1818 1818 Processed 16/08/2023 4600875104 HARBANS KAUR W/O SURJEET SINGH PUNJAB NATIONAL BANK(508568)
241 KOT-ISE-KHAN PB-15-005-063-001/64
(BHOIPUR) 		2615005000NRG24090820230156312 09/08/2023 Harjinder Singh 2615005WL005488 Harjinder Singh 00354 PUNB0345000 1818 1818 Processed 16/08/2023 4600875321 HARJINDER SINGH SO BAGICHA SINGH PUNJAB NATIONAL BANK(508568)
242 KOT-ISE-KHAN PB-15-005-063-001/99
(BHOIPUR) 		2615005000NRG24090820230156314 09/08/2023 Gurmeet Kaur 2615005WL005488 Gurmeet Kaur 00354 PUNB0345000 1818 1818 Processed 16/08/2023 4600875325 GURMIT KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
243 KOT-ISE-KHAN PB-15-005-063-001/99
(BHOIPUR) 		2615005000NRG24090820230156313 09/08/2023 Raj Kumar 2615005WL005488 Raj Kumar 00354 PUNB0345000 1818 1818 Processed 16/08/2023 4600875332 RAJ KUMAR PUNJAB NATIONAL BANK(508568)
244 KOT-ISE-KHAN PB-15-005-082-001/134
(REHARWAN) 		2615005000NRG24090820230156482 09/08/2023 Bashir Chand 2615005WL005498 Bashir Chand 00354 PUNB0345000 1212 1212 Rejected 16/08/2023 4600875317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 KOT-ISE-KHAN PB-15-005-082-001/161
(REHARWAN) 		2615005000NRG24090820230156483 09/08/2023 Ujagar Singh 2615005WL005498 Ujagar Singh 00354 PUNB0345000 1818 1818 Processed 16/08/2023 4600875323 JAGAR SINGH PUNJAB NATIONAL BANK(508568)
246 KOT-ISE-KHAN PB-15-005-082-001/214
(REHARWAN) 		2615005000NRG24090820230156484 09/08/2023 Sarabjit kaur 2615005WL005498 Sarabjit kaur 00354 PUNB0345000 606 606 Processed 16/08/2023 4600875109 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
247 KOT-ISE-KHAN PB-15-005-082-001/224
(REHARWAN) 		2615005000NRG24090820230156485 09/08/2023 Harpreet kaur 2615005WL005498 Harpreet kaur 00354 PUNB0345000 1818 1818 Processed 16/08/2023 4600875110 Harpreet Kaur FINO PAYMENTS BANK LTD(608001)
248 KOT-ISE-KHAN PB-15-005-082-001/297
(REHARWAN) 		2615005000NRG24090820230156487 09/08/2023 Amrik Singh 2615005WL005498 Amrik Singh 00354 PUNB0345000 1818 1818 Processed 16/08/2023 4600875108 AMRIK SINGH PUNJAB NATIONAL BANK(508568)
249 KOT-ISE-KHAN PB-15-005-082-001/39
(REHARWAN) 		2615005000NRG24090820230156490 09/08/2023 Gurdas Singh 2615005WL005498 Gurdas Singh 00354 PUNB0345000 1818 1818 Processed 16/08/2023 4600875106 GURDAS SINGH PUNJAB NATIONAL BANK(508568)
250 KOT-ISE-KHAN PB-15-005-082-001/539
(REHARWAN) 		2615005000NRG24090820230156492 09/08/2023 Harjinder Singh 2615005WL005498 Harjinder Singh 00354 PUNB0345000 1818 1818 Processed 16/08/2023 4600875330 HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
251 KOT-ISE-KHAN PB-15-005-107-001/109
(MAHAL) 		2615005000NRG24090820230155976 09/08/2023 Simranjeet kaur 2615005WL005473 Simranjeet kaur 00354 PUNB0345000 1800 1800 Rejected 16/08/2023 4600875315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 43917 43917
252 KOT-ISE-KHAN PB-15-005-052-001/163
(SAID MOHAMMAD) 		2615005000NRG24090820230156509 09/08/2023 kuldeep Kaur 2615005WL005500 kuldeep Kaur 00354 PUNB0679000 1818 1818 Processed 16/08/2023 4600875367 KULDEEP KAUR W/O KABAL SINGH PUNJAB NATIONAL BANK(508568)
253 KOT-ISE-KHAN PB-15-005-052-001/60
(SAID MOHAMMAD) 		2615005000NRG24090820230156511 09/08/2023 Harbhjan Singh 2615005WL005500 Harbhjan Singh 00354 PUNB0679000 1818 1818 Processed 16/08/2023 4600875366 HARBAJAN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
254 KOT-ISE-KHAN PB-15-005-095-001/225
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230155962 09/08/2023 Beant singh 2615005WL005473 Beant singh 00354 PUNB0679000 1800 1800 Processed 16/08/2023 4600875181 BEANT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
255 KOT-ISE-KHAN PB-15-005-107-001/209
(MAHAL) 		2615005000NRG24090820230156010 09/08/2023 satinder singh 2615005WL005473 satinder singh 00354 PUNB0679000 1800 1800 Processed 16/08/2023 4600875365 SATINDER SINGH PUNJAB & SIND BANK(607087)
256 KOT-ISE-KHAN PB-15-005-142-001/8
(BASTI BABA TULSIDAS) 		2615005000NRG24090820230156299 09/08/2023 kulwant kaur 2615005WL005487 kulwant kaur 00354 PUNB0679000 1818 1818 Processed 16/08/2023 4600875368 KULWANT KAUR W/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9054 9054
257 KOT-ISE-KHAN PB-15-005-101-001/338
(BANKHANDI) 		2615005000NRG24090820230156506 09/08/2023 Karamjeet Singh 2615005WL005499 Karamjeet Singh 00415 SBIN0007175 1818 1818 Processed 16/08/2023 4600875292 MR KARAMJEET SINGH S O NIRANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
258 KOT-ISE-KHAN PB-15-005-061-001/31
(KMAL KE) 		2615005000NRG24090820230156420 09/08/2023 Chhinder Kaur 2615005WL005495 Chhinder Kaur 00415 SBIN0011907 1515 1515 Processed 16/08/2023 4600875339 MR CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
259 KOT-ISE-KHAN PB-15-005-033-001/371
(KOT SADAR KHAN) 		2615005000NRG24090820230156473 09/08/2023 Jasvir Kaur 2615005WL005497 Jasvir Kaur 00415 SBIN0011909 1515 1515 Processed 16/08/2023 4600875341 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
260 KOT-ISE-KHAN PB-15-005-095-001/116
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230155951 09/08/2023 Baljit Kaur 2615005WL005473 Baljit Kaur 00415 SBIN0011909 1800 1800 Processed 16/08/2023 4600875313 BALJEET KAUR ICICI BANK LTD(508534)
261 KOT-ISE-KHAN PB-15-005-095-001/12
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230155952 09/08/2023 Gurpreet Kaur 2615005WL005473 Gurpreet Kaur 00415 SBIN0011909 1800 1800 Processed 16/08/2023 4600875310 GURPREET KAUR HDFC BANK LTD(607152)
262 KOT-ISE-KHAN PB-15-005-095-001/126
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230156048 09/08/2023 Parveen Kaur 2615005WL005474 Parveen Kaur 00415 SBIN0011909 1692 1692 Processed 16/08/2023 4600875309 PARVEEN KAUR HDFC BANK LTD(607152)
263 KOT-ISE-KHAN PB-15-005-095-001/128
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230155954 09/08/2023 Gurmeet Kaur 2615005WL005473 Gurmeet Kaur 00415 SBIN0011909 1800 1800 Processed 16/08/2023 4600875302 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
264 KOT-ISE-KHAN PB-15-005-095-001/13
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230156049 09/08/2023 Bhajan Kaur 2615005WL005474 Bhajan Kaur 00415 SBIN0011909 1692 1692 Processed 16/08/2023 4600875301 BHAJAN SINGH ICICI BANK LTD(508534)
265 KOT-ISE-KHAN PB-15-005-095-001/138
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230155955 09/08/2023 Manpreet Kaur 2615005WL005473 Manpreet Kaur 00415 SBIN0011909 1800 1800 Processed 16/08/2023 4600875307 MANPREET KAUR ICICI BANK LTD(508534)
266 KOT-ISE-KHAN PB-15-005-095-001/143
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230155956 09/08/2023 Gurcharan Singh 2615005WL005473 Gurcharan Singh 00415 SBIN0011909 1800 1800 Processed 16/08/2023 4600875295 GURCHARN SINGH PUNJAB NATIONAL BANK(508568)
267 KOT-ISE-KHAN PB-15-005-095-001/146
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230155958 09/08/2023 Gurchran Singh 2615005WL005473 Gurchran Singh 00415 SBIN0011909 1800 1800 Processed 16/08/2023 4600875299 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
268 KOT-ISE-KHAN PB-15-005-095-001/148
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230156050 09/08/2023 Baljit Kaur 2615005WL005474 Baljit Kaur 00415 SBIN0011909 1692 1692 Processed 16/08/2023 4600875306 BALJEET KAUR ICICI BANK LTD(508534)
269 KOT-ISE-KHAN PB-15-005-095-001/149
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230156051 09/08/2023 Gurpreet Kaur 2615005WL005474 Gurpreet Kaur 00415 SBIN0011909 1692 1692 Processed 16/08/2023 4600875312 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
270 KOT-ISE-KHAN PB-15-005-095-001/19
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230156053 09/08/2023 Shinder Kaur 2615005WL005474 Shinder Kaur 00415 SBIN0011909 1410 1410 Processed 16/08/2023 4600875304 SHINDER KAUR ICICI BANK LTD(508534)
271 KOT-ISE-KHAN PB-15-005-095-001/21
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230156056 09/08/2023 Krishna 2615005WL005474 Krishna 00415 SBIN0011909 1692 1692 Processed 16/08/2023 4600875111 KRISHNA RANI HDFC BANK LTD(607152)
272 KOT-ISE-KHAN PB-15-005-095-001/37
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230155966 09/08/2023 Sukhjit Kaur 2615005WL005473 Sukhjit Kaur 00415 SBIN0011909 1800 1800 Processed 16/08/2023 4600875303 SUKHJEET KAUR PUNJAB NATIONAL BANK(508568)
273 KOT-ISE-KHAN PB-15-005-095-001/39
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230155967 09/08/2023 Banta Singh 2615005WL005473 Banta Singh 00415 SBIN0011909 1800 1800 Processed 16/08/2023 4600875305 BALWANT SINGH ICICI BANK LTD(508534)
274 KOT-ISE-KHAN PB-15-005-095-001/69
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230155969 09/08/2023 Gurpreet Singh 2615005WL005473 Gurpreet Singh 00415 SBIN0011909 1800 1800 Processed 16/08/2023 4600875308 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
275 KOT-ISE-KHAN PB-15-005-095-001/75
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230156057 09/08/2023 surjit Kaur 2615005WL005474 surjit Kaur 00415 SBIN0011909 1692 1692 Processed 16/08/2023 4600875300 SURJIT KAUR ICICI BANK LTD(508534)
276 KOT-ISE-KHAN PB-15-005-095-001/90
(TALWANDI NAU BAHAR) 		2615005000NRG24090820230156058 09/08/2023 Sandeep Kaur 2615005WL005474 Sandeep Kaur 00415 SBIN0011909 1692 1692 Processed 16/08/2023 4600875311 SANDEEP KAUR HDFC BANK LTD(607152)
277 KOT-ISE-KHAN PB-15-005-107-001/14
(MAHAL) 		2615005000NRG24090820230155990 09/08/2023 Hardeep singh 2615005WL005473 Hardeep singh 00415 SBIN0011909 600 600 Processed 16/08/2023 4600875342 HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
278 KOT-ISE-KHAN PB-15-005-107-001/157
(MAHAL) 		2615005000NRG24090820230155998 09/08/2023 tarsem Singh 2615005WL005473 tarsem Singh 00415 SBIN0011909 1800 1800 Processed 16/08/2023 4600875285 MR TARSEM SINGH STATE BANK OF INDIA(508548)
279 KOT-ISE-KHAN PB-15-005-107-001/183
(MAHAL) 		2615005000NRG24090820230156001 09/08/2023 Amarjit Kaur 2615005WL005473 Amarjit Kaur 00415 SBIN0011909 1800 1800 Processed 16/08/2023 4600875335 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
280 KOT-ISE-KHAN PB-15-005-107-001/230
(MAHAL) 		2615005000NRG24090820230156018 09/08/2023 Gurbachan kaur 2615005WL005473 Gurbachan kaur 00415 SBIN0011909 600 600 Processed 16/08/2023 4600875334 GURBACHAN KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
281 KOT-ISE-KHAN PB-15-005-107-001/231
(MAHAL) 		2615005000NRG24090820230156019 09/08/2023 sarbjit singh 2615005WL005473 sarbjit singh 00415 SBIN0011909 1800 1800 Processed 16/08/2023 4600875291 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
282 KOT-ISE-KHAN PB-15-005-107-001/239
(MAHAL) 		2615005000NRG24090820230156024 09/08/2023 veerpal kaur 2615005WL005473 veerpal kaur 00415 SBIN0011909 1800 1800 Processed 16/08/2023 4600875293 VEERPAL KAUR PUNJAB & SIND BANK(607087)
283 KOT-ISE-KHAN PB-15-005-107-001/242
(MAHAL) 		2615005000NRG24090820230156025 09/08/2023 Jaswant kaur 2615005WL005473 Jaswant kaur 00415 SBIN0011909 1800 1800 Processed 16/08/2023 4600875296 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
284 KOT-ISE-KHAN PB-15-005-107-001/43
(MAHAL) 		2615005000NRG24090820230156035 09/08/2023 Jaspreet Kaur 2615005WL005473 Jaspreet Kaur 00415 SBIN0011909 600 600 Processed 16/08/2023 4600875314 JASPREET KAUR ICICI BANK LTD(508534)
SubTotal 41769 41769
285 KOT-ISE-KHAN PB-15-005-005-001/36
(FATEH ULLA SHAH) 		2615005000NRG24090820230156318 09/08/2023 Amandeep Kaur 2615005WL005489 Amandeep Kaur 00415 SBIN0013685 1515 1515 Processed 16/08/2023 4600875338 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
286 KOT-ISE-KHAN PB-15-005-005-001/71
(FATEH ULLA SHAH) 		2615005000NRG24090820230156320 09/08/2023 Dato 2615005WL005489 Dato 00415 SBIN0013685 1818 1818 Processed 16/08/2023 4600875336 DATO PUNJAB NATIONAL BANK(508568)
287 KOT-ISE-KHAN PB-15-005-005-001/89
(FATEH ULLA SHAH) 		2615005000NRG24090820230156321 09/08/2023 Kuldeep Kaur 2615005WL005489 Kuldeep Kaur 00415 SBIN0013685 1818 1818 Processed 16/08/2023 4600875294 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
288 KOT-ISE-KHAN PB-15-005-076-001/63
(DHOLE WALA KALAN) 		2615005000NRG24090820230156335 09/08/2023 Inderjeet singh 2615005WL005491 Inderjeet singh 00415 SBIN0013685 1818 1818 Processed 16/08/2023 4600875340 MR INDERJEET SINGH STATE BANK OF INDIA(508548)
289 KOT-ISE-KHAN PB-15-005-107-001/197
(MAHAL) 		2615005000NRG24090820230156009 09/08/2023 Baljinder kaur 2615005WL005473 Baljinder kaur 00415 SBIN0013685 1800 1800 Processed 16/08/2023 4600875297 BALJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 8769 8769
290 KOT-ISE-KHAN PB-15-005-033-001/295
(KOT SADAR KHAN) 		2615005000NRG24090820230156468 09/08/2023 Gurpreet Singh 2615005WL005497 Gurpreet Singh 00415 SBIN0050464 1515 1515 Processed 16/08/2023 4600875098 GURPREET SINGH SABARWAL PUNJAB NATIONAL BANK(508568)
291 KOT-ISE-KHAN PB-15-005-067-001/41
(SAID MOHAMAD SHAHWALA) 		2615005000NRG24090820230156480 09/08/2023 Baldev Singh 2615005WL005498 Baldev Singh 00415 SBIN0050464 1515 1515 Processed 16/08/2023 4600875298 Mr. BALDEV SINGH CENTRAL BANK OF INDIA(607115)
292 KOT-ISE-KHAN PB-15-005-107-001/123
(MAHAL) 		2615005000NRG24090820230155982 09/08/2023 Balkar Singh 2615005WL005473 Balkar Singh 00415 SBIN0050464 1800 1800 Processed 16/08/2023 4600875356 MR BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4830 4830
293 KOT-ISE-KHAN PB-15-005-007-001/214
(KADAR WALA) 		2615005000NRG24090820230156385 09/08/2023 Paramjit kaur 2615005WL005493 Paramjit kaur 00415 SBIN0050468 1818 1818 Processed 16/08/2023 4600875096 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
294 KOT-ISE-KHAN PB-15-005-033-001/186
(KOT SADAR KHAN) 		2615005000NRG24090820230156463 09/08/2023 SAWARAN KAUR 2615005WL005497 SAWARAN KAUR 00415 SBIN0050468 1515 1515 Processed 16/08/2023 4600875099 SWARAN KAUR ICICI BANK LTD(508534)
295 KOT-ISE-KHAN PB-15-005-033-001/189
(KOT SADAR KHAN) 		2615005000NRG24090820230156464 09/08/2023 Harbans Kaur 2615005WL005497 Harbans Kaur 00415 SBIN0050468 1515 1515 Processed 16/08/2023 4600875097 HARBANS KAUR ICICI BANK LTD(508534)
296 KOT-ISE-KHAN PB-15-005-033-001/328
(KOT SADAR KHAN) 		2615005000NRG24090820230156471 09/08/2023 Chhinder Kaur 2615005WL005497 Chhinder Kaur 00415 SBIN0050468 1515 1515 Processed 16/08/2023 4600875358 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
297 KOT-ISE-KHAN PB-15-005-107-001/140
(MAHAL) 		2615005000NRG24090820230155991 09/08/2023 Baljit Kaur 2615005WL005473 Baljit Kaur 00415 SBIN0050468 1800 1800 Processed 16/08/2023 4600875361 MR BALVIR SINGH S O SURJIT SINGH STATE BANK OF INDIA(508548)
298 KOT-ISE-KHAN PB-15-005-130-001/117
(KARYAL) 		2615005000NRG24090820230156386 09/08/2023 Manjit Kaur 2615005WL005494 Manjit Kaur 00415 SBIN0050468 1515 1515 Processed 16/08/2023 4600875357 MISS MANJIT KAUR STATE BANK OF INDIA(508548)
299 KOT-ISE-KHAN PB-15-005-130-001/12
(KARYAL) 		2615005000NRG24090820230156387 09/08/2023 Binder Kaur 2615005WL005494 Binder Kaur 00415 SBIN0050468 1515 1515 Processed 16/08/2023 4600875359 MRS BINDER KAUR STATE BANK OF INDIA(508548)
300 KOT-ISE-KHAN PB-15-005-130-001/245
(KARYAL) 		2615005000NRG24090820230156388 09/08/2023 Gurmeet Kaur 2615005WL005494 Gurmeet Kaur 00415 SBIN0050468 1515 1515 Processed 16/08/2023 4600875360 MRS GURMEET KAUR W O MUNSHI SINGH STATE BANK OF INDIA(508548)
301 KOT-ISE-KHAN PB-15-005-130-001/308
(KARYAL) 		2615005000NRG24090820230156390 09/08/2023 Manpreet Kaur 2615005WL005494 Manpreet Kaur 00415 SBIN0050468 909 909 Processed 16/08/2023 4600875095 MRS MANPREET KAUR W O RAMANDEEP SINGH STATE BANK OF INDIA(508548)
302 KOT-ISE-KHAN PB-15-005-130-001/45
(KARYAL) 		2615005000NRG24090820230156391 09/08/2023 PURAN SINGH 2615005WL005494 PURAN SINGH 00415 SBIN0050468 1212 1212 Processed 16/08/2023 4600875363 PURAN SINGH PUNJAB GRAMIN BANK(607138)
303 KOT-ISE-KHAN PB-15-005-130-001/87
(KARYAL) 		2615005000NRG24090820230156392 09/08/2023 Joginder Singh 2615005WL005494 Joginder Singh 00415 SBIN0050468 1515 1515 Processed 16/08/2023 4600875362 MR JOGINDER SINGH S O NAJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 16344 16344
304 KOT-ISE-KHAN PB-15-005-107-001/133
(MAHAL) 		2615005000NRG24090820230155988 09/08/2023 Balveer Singh 2615005WL005473 Balveer Singh 00468 UBIN0817988 1800 1800 Processed 16/08/2023 4600875268 BALVEER SINGH HDFC BANK LTD(607152)
SubTotal 1800 1800
Total 490614 490614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 Bank of India BKID0006583 Dharamkot 1818
2 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 Capital Local Area Bank CLBL0000069 Capital Small Finance Bank Moga 1818
3 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 Central Bank Of India CBIN0280335 DHARAMKOT 16665
4 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 District Central Cooperative Bank UTIB0SMCB01 Fetehgarh Panjtoor 19065
5 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 HDFC HDFC0002223 KOT ISA KHAN 3000
6 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 HDFC HDFC0003206 Fatehgarh panjtoor 1818
7 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 IDBI Bank IDIB000B163 Bhagpura 3333
8 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1818
9 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 Punjab & Sind Bank PSIB0000026 AJITWAL 1800
10 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 22707
11 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 Punjab & Sind Bank PSIB0000051 KOT ISSE KHAN 600
12 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 Punjab & Sind Bank PSIB0000511 Singha Wala 5400
13 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 Punjab & Sind Bank PSIB0021066 Dharmkot 4833
14 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 Punjab Gramin Bank PUNB0PGB003 Balkhandi 44232
15 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 Punjab Gramin Bank PUNB0PGB003 Dharmkot 13509
16 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 Punjab National Bank PUNB0008710 Kishanpur Kalan 24240
17 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 Punjab National Bank PUNB0009310 Railway Road, Moga 1818
18 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 Punjab National Bank PUNB0023810 Kot Ise Khan 46032
19 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 Punjab National Bank PUNB0065500 FATEHGARH PANJTOOR 8751
20 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 Punjab National Bank PUNB0067200 GHARYALA 1800
21 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 Punjab National Bank PUNB0079000 SIALBA 1800
22 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 Punjab National Bank PUNB0098110 Dhalleke Distt Monga 600
23 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 Punjab National Bank PUNB0148710 Dharamkot, Dist Moga 5136
24 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 Punjab National Bank PUNB0174910 Kamalke Distt Moga 85431
25 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 Punjab National Bank PUNB0199500 MANAWAN 33702
26 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 Punjab National Bank PUNB0202110 Khosa Kotla Distt Moga 7254
27 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 Punjab National Bank PUNB0234200 KHOSA RANDHIR 1818
28 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 Punjab National Bank PUNB0345000 DHARAMKOT 43917
29 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 Punjab National Bank PUNB0679000 KOT ISE KHAN 9054
30 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 State Bank of India SBIN0007175 KHOSA PANDO 1818
31 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 State Bank of India SBIN0011907 DHARMKOT 1515
32 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 State Bank of India SBIN0011909 Jaspur Gehliwala 41769
33 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 State Bank of India SBIN0013685 FATEHGARH PANJTOOR 8769
34 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 State Bank of India SBIN0050464 DHARAMKOT 4830
35 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 State Bank of India SBIN0050468 KARYAL 16344
36 KOT-ISE-KHAN PB2615005_090823APB_FTO_42381 Union Bank of India UBIN0817988 MOGA 1800

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